ceo's delegated payments list - regulation 13(1) local ......ceo's delegated payments list...

CEO's Delegated Payments List - Regulation 13(1)

Local Government (Financial Management) regulations 1996 ATTACHMENT 'A'

LIST OF MUNICIPAL PAYMENTS - Payment Detail for Month of May 2009

Payment

Date

Payment

No

Payee Payment

Amount

Invoice Description Invoice

Amount

Payments

3 AUSTRALIA 355.00084057 7/05/2009

355.00RANGER PHONES 24/03-23/04/09

3 AUSTRALIA 137.50084126 15/05/2009

137.50PAYMENT OF A/C 3357571680

A & L TOWING SERVICES PTY LTD 330.00EF006362 29/05/2009

165.00TOW FROM JOONDALUP TO CRAGIE

165.00TOW VEHICLE: PADBURY TO WANGARA

A & S LAWN SUPPLIES 1,485.00EF006366 29/05/2009

1,485.00SUPPLY AND FIT KIKUYU TURF 50MM THICK TO CURRAMBINE OVAL

A & S PUGLIA STONEMASONS 18,304.00EF006623 29/05/2009

18,304.00INSTALL LIMESTONE WALL

A CLASS LINEMARKING SERVICE 1,815.00EF006354 29/05/2009

825.00YELLOW LINE MARKING

990.00YELLOW LINE MARKING

ACADEMY SERVICES (WA) PTY LTD 50,161.76EF006364 29/05/2009

14,775.38CLC CLEANING SERVICE FOR APRIL 2009

510.40CRAIGIE LC CLEANINGS SERVICES

638.00CRAIGIE LC CLEANINGS SERVICES

4,451.12CRAIGIE LC CLEANINGS SERVICES



4,451.12DLC CLEANING SERVICES FOR APRIL 2009

510.40EXTRA CLEANING SERVICES FOR APRIL 2009 DLC

5,024.98HLC CLEANING SERVICES FOR APRIL 2009

ACTION GLASS & ALUMINIUM 1,098.02EF006356 29/05/2009

685.52INVB09979 - 6MM SAFETY GLASS 1727X927

297.00INVB10947 - A500 - REPLACE TO 6.76

115.50INVB10955 - FIT GLASS TO WINDOW

ACTIVECALL 445.47EF006367 29/05/2009

30.251300 NUMBER FOR CREDITCARD TRANSACTIONS

30.251300 NUMBERS FOR CREDIT CARD TRANSACTION

58.74CREDITCARD SERVICE NON LOCAL MOBIL

326.23ONLINE CREDITCARD PROCESSING

ADVANCE PRESS 7,593.30EF006355 29/05/2009

1,210.0010,000 DL OPENING HOURS CARDS

1,097.80A5 FLYERS FOR RETRO BEACH PARTY

434.50ERRATUM STICKERS FOR SUNDAY SERENADES

489.50PRINTING OF 300 X POSTERS FOR THE

2,805.00PRINTING OF WALKING MAPS X 5,000

1,556.50SUNDAY SERENADES PROGRAM

ADVANCE VACUUMED GUTTERS 1,885.00EF006372 29/05/2009

835.00GUTTER CLEANING



265.00GUTTER CLEANING REQUIRED

ADVENTURE WORLD WA 408.50EF006256 15/05/2009

408.50ENTRY FOR UP TO 30 PEOPLE ON THE

ADVOCARE INCORPORATED 120.00084268 29/05/2009

120.00SEMINAR REGISTRATION 15 JUNE

AGATHA BANKS 2,305.60EF006263 15/05/2009

of 56




Payment

Date

Payment

No

Payee Payment

Amount


Amount

2,305.60EMPLOYMENT

AGATHA BANKS 2,300.65EF006633 29/05/2009

2,300.65EMPLOYMENT OF AGATHA BANKS

AHG DRIVING CENTRE 340.00EF006360 29/05/2009

340.00MARISSA MACDONALD 1 DAY DRIVING COURSE

AIVDT 750.00EF006235 15/05/2009

750.00PERFORMANCE BY AIVDT AT FESTIVAL 09

ALAN & TRIYATI LLOYD 250.00084068 7/05/2009

250.00CROSS OVER SUBSIDY

ALICIA WYATT 427.48EF006226 15/05/2009

117.24RE-IMBURSEMENT FOR JOOND FESTIVAL STREET PARADE TRANSPORTATION OF FLOATS

310.24RE-IMBURSEMENT FOR JOOND FESTIVAL STREET PARADE TRANSPORTATION OF FLOATS

ALINTA 161.45084090 7/05/2009

161.45PAYMENT OF A/C 430898350

ALINTA 1,500.05084142 15/05/2009

1,500.05CRAIGIE LEISURE CENTRE 26/03 - 24/04/09

ALINTA 577.25084186 22/05/2009

12.15BEAUMARIS COMMUNICATION

123.75CIVIC CHAMBERS

61.95FLEUR FRAME PAVILLION 26/03 - 24/04

195.90JOONDALUP ADMIN CENTRE

6.35LIBRARY & CIVIC CHAMBERS

89.65PAYMENT OF A/C 541002077

75.85PAYMENT OF A/C 73099543

11.65WHITFORD SENIOR CITIZENS 20/01 - 21/04

ALINTA 297.55084267 29/05/2009

247.95PAYMENT OF A/C 286999961

49.60PAYMENT OF A/C 443309130

ALL FENCE U RENT PTY LTD 880.00EF006369 29/05/2009

880.00EQUIPMENT HIRE FOR JOONDALUP FESTIVAL

ALLAN DODDS 250.00084067 7/05/2009

250.00CROSS OVER SUBSIDY

ALLMARK & ASSOCIATES 336.60EF006347 29/05/2009

336.601 X COLOP 40 STAMP FOR LOCAL HISTORY

ALLPACK SIGNS PTY LTD 380.60EF006368 29/05/2009

380.60SIGNS POSTS BRKTS INSTALL

ALLTRACK SUPPLIES 264.00EF006628 29/05/2009

264.00SHOWER TRACK INSTALLED AT CRAIGIE LEISURE CENTER

ALLWAYS ELECTRONIC SYSTEMS 143.00EF006629 29/05/2009

143.00SERVICE MACH 3 CASH COUNTING MACHINE

ALPHAWEST SERVICES PTY LTD 1,724.80EF006352 29/05/2009

1,724.80HDPS SOFTWARE AS PER QUOTE SH38214

ALZHEIMERS AUSTRALIA WA LTD 29.25084253 29/05/2009

29.25REFUND OF HIRE FEES CANCELLED LAST BOOKING DATE AS NOT REQUIRED

AMCOM PTY LTD 15,158.21EF006624 29/05/2009

15,158.21DATA LINKS VARIOUS SITES

AMF CRAIGIE BOWLING CENTRE 403.65EF006280 15/05/2009

403.652 GAMES OF BOWLING PLUS A JUICE FOR UP

AMP LIFE LTD 37.77084088 7/05/2009

37.77PAYROLL DEDUCTIONS F/E 01/05/09

AMP LIFE LTD 41.62084185 22/05/2009

41.62PAYROLL DEDUCTION W/E 15/05/09

of 56




Payment

Date

Payment

No

Payee Payment

Amount


Amount

ANACONDA STORES PTY LTD 379.98084225 26/05/2009

379.98PROTECTIVE CLOTHING

ANDREW SOUTHALL 60.00084083 7/05/2009

60.00REFUND FOR INFRINGEMENT PAID TWICE

ANGELA SIGNEY-NEWTON 111.60084242 29/05/2009

111.60COURSE REFUND FOR CRAIGIE LEIS CTR

ANIMAL BEHAVIOR SERVICES 350.00EF006258 15/05/2009

350.00CONSULTANCY FEES

ANITA STILIAN 50.00EF006561 29/05/2009

50.00TENNIS BOOKING P/MENT APRIL 09

ANNA KUCHARSKA 57.00084075 7/05/2009

57.00DOG REGISTRATION REFUND

ANTHONY DOBSON 115.90EF006420 29/05/2009

115.90MULLALOO TENNIS COURT PAYMENT APR 09

ANTON & ARTINA IACOB 250.00084177 22/05/2009

250.00CROSSOVER SUBSIDY

APRA AMCOS 3,682.40EF006350 29/05/2009

-1,197.11LICENCE FEES DUE 01/01/08 - 31/12/08

-1,283.04LICENCE FEES DUE 01/01/09 - 31/12/09

3,124.24LICENCE FEES DUE 01/01/09 -31/12/09

3,038.31LICENCE FEES PERIOD 01/01/09 - 31/12/09

ARBORWEST TREE FARM 3,036.00EF006625 29/05/2009

3,036.00SUPPLY OF TREES

ARCHIVAL SURVIVAL PTY LTD 471.90EF006373 29/05/2009

471.90ACCMG-4 MUSEUM GEL 4 OZ

ARDENT PLUMBING & GAS 338.58EF006371 29/05/2009

338.58CLEAR BLOCKAGE FROM MALE TOILETS

ARMADALE REPTILE CENTRE 275.00EF006259 15/05/2009

275.0050 CHILDREN- HOLIDAY PROGRAM EXCURSION

ARMAGUARD 6,856.56EF006346 29/05/2009

185.89CASH COLLECTION

311.85CASH COLLECTION

5,321.74COIN COLLECTION PARKING

662.82CRAIGIE LEISURE BANKING

164.70OCEAN RIDGE REC BANKING

209.56SORRENTO DUNCRAIG REC BANKING

ARMY MUSEUM OF WESTERN AUSTRALIA FOUNDATION 100.00EF006620 29/05/2009

100.00MUSEUM TOUR 02/05/2009

AROMA CAFE LAKESIDE JOONDALUP 70.00EF006257 15/05/2009

70.00CATERING FOR JOONDALUP FESTIVAL

AROMA CAFE LAKESIDE JOONDALUP 355.00EF006627 29/05/2009

355.00CATERING FOR JOONDALUP FESTIVAL

ARTISTIC PAVING 5,522.00EF006214 5/05/2009

4,598.00HEADERS AROUND SERVICE BOXES

924.00INSTALL J BRICK MIX HEADERS AROUND SERVICE BOXES IN CITY

ASGARD SUPERANNUATION 191.15084091 7/05/2009


ASGARD SUPERANNUATION 219.03084187 22/05/2009

219.03PAYROLL DEDUCTION F/E 15/05/09

ASLAB PTY LTD 18,362.95EF006351 29/05/2009

678.65ASPHALT TESTING - DUNCRAIG

813.24ASPHALT TESTING - DUNCRAIG

of 56




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,875.89ASPHALT TESTING - EDGEWATER

1,021.59ASPHALT TESTING - HEATHRIDGE

1,868.08ASPHALT TESTING AT VARIOUS LOCATIONS





954.12ASPHALT TESTING AT VARIOUS LOCATIONS

954.91ASPHALT TESTING AT VARIOUS LOCATIONS

1,217.06ASPHALT TESTING VARIOUS LOCATIONS

1,001.74ASPHALT TESTING VARIOUS LOCATIONS

935.83MATERIALS SAMPLING & TESTING

566.74MATERIALS SAMPLING AND TESTING

916.16MATERIALS TESTING

ASPHALTECH PTY LTD 124,506.11EF006349 29/05/2009

993.107MM MARSHALL BLOW 35

2,841.41ASPHALT SOLUTIONS

234.77BALANCE OF INVOICE 23461-23592A

5,051.64LATERITE AC7 1% RED OXIDE MARSHALL BLOW

17,928.45SMA7 MARSHALL BLOW 50

9,050.46SMA7 MARSHALL BLOW 50

2,347.61VARIOUS WORKS

76,505.55VARIOUS WORKS AT HENDERSON DR KALLAROO

9,553.12VARIOUS WORKS AT PENISTONE ST GREENWOOD

AusARC LIMITED 3,000.00EF006365 29/05/2009

1,000.0042 COJ VEHICLE EXCESS

1,000.0060COJ VEHICLE EXCESS

1,000.00EXCESS CONTRIBUTION

AUSCORP IT 1,704.19EF006361 29/05/2009

198.00CELLNET CAR CHARGER FOR NOKIA 3110

-0.77CREDIT NOT TAKEN AUG 08

46.20MOTOROLA MICRO USB CAR CHARGER

31.90NOKIA CAR CHARGER DC-4 FOR NOKIA 3110

698.48NOKIA E71 MOBILE PHONE HANDSET

730.38NOKIA E71 MOBILE PHONE HANDSET

AUSTRAL BRICKS 658.78EF006358 29/05/2009

658.78STUART 5 65 PAVER

AUSTRALIA POST 9,347.54EF006255 15/05/2009

8,030.83APRIL POSTAGE

786.67MESSENGER POST APRIL 09

530.04REPLY PAID 8 & 16 APRIL

AUSTRALIAN INSTITUTE OF BUILDING SURVEYORS 420.00EF006621 29/05/2009

105.00BUILDING TRAINING




AUSTRALIAN AIRCONDITIONING SERVICES P/L 261,378.64EF006357 29/05/2009

144,300.20DEMOLITION, REMOVAL, SUPPLY,

90,750.00DEMOLITION, REMOVAL, SUPPLY,

283.25INV18291 - LABOUR

149.60INV18296 - LABOUR

226.60INV18345 - LABOUR

of 56




Payment

Date

Payment

No

Payee Payment

Amount


Amount

103.95INV18390 - LABOUR

500.78INV18417 - LABOUR

272.28INV18420 - LABOUR

277.20INV18426 - LABOUR

69.30INV18478 - LABOUR

246.40INV18479 - LABOUR

226.60INV18523 - LABOUR

336.60INV18542 - LABOUR




1,376.38LABOUR

910.54MAINTENANCE OF MECHANICAL SERVICE MINOR

910.54MAINTENANCE OF MECHANICAL SERVICE MINOR

6,016.01MAINTENANCE OF MECHANICAL SERVICES

6,016.01MAINTENANCE OF MECHANICAL SERVICES

2,197.80Q09/03/01 - AHU AIR FILTER - LABOUR

985.05Q09/03/64 RELACE BURNT FAN MOTOR LABOUR

3,349.50REPOSITIONING OF A/C UNITS ON BALCONY

794.30ROUTINE MAINTENANCE LEASE SITES

794.30ROUTINE MAINTENANCE LEASE SITES

AUSTRALIAN ENVELOPES 746.46EF006213 5/05/2009

540.32PRINTING 2,000 BUILDING LICENCE

206.14PRINTING 2,000 BUILDING LICENCE

AUSTRALIAN INSTITUTE OF MANAGEMENT 8,242.60EF006619 29/05/2009

340.00704 - ADOBE ACROBAT INTRODUCTION

455.00AIM TRAINING COURSE - IAN ELIADES

88.00COURSE

2,644.40EXCEL ADVANCED COURSE-17-18/03/09

2,840.20EXCEL INTERMEDIATE COURSE-29-30/04/09

455.00MANAGING BUDGETS COURSE

645.00PROJECT INTERMEDIATE TRAINING

775.00PROJECT MANAGEMENT FUNDAMENTALS

AUSTRALIAN LIBRARY & INFORMATION ASSOCIATION 246.50EF006622 29/05/2009

82.50EVENTS

96.00POSTERS

68.00POSTERS AND STICKERS

AUSTRALIAN LOCAL GOVT ASSOC 1,009.00084089 7/05/2009

1,009.00REGISTRATION NATIONAL GENERAL ASSEMBLY

AUSTRALIAN MARKETING INSTITUTE 220.00EF006353 29/05/2009

220.00REGISTRATION FINE WINE & GREAT VIEW

AUSTRALIAN RACECARE PTY LTD 742.50EF006254 15/05/2009

742.50GO KARTING AT WANNEROO ON 17/04/09 ANCHORS YOUTH

AUSTRALIAN SENIOR PUBLICATIONS 34.00084217 22/05/2009

34.0012 MONTHS WA STANDARD

AUSTRA-SWEEP 42,906.60EF006363 29/05/2009

880.00DRIVE THRU SWEEPING VARIOUS LOCATIONS

1,530.10MONTHLY SWEEPING OF CENTRAL PARK CARPARK

432.30MONTHLY SWEEPING OF CENTRAL PARK CARPARK

432.30MONTHLY SWEEPING OF CENTRAL PARK CARPARK

1,461.90MONTHLY SWEEPING OF JOONDALUP LIBRARY CA

1,804.00ROAD SWEEPER WITH OPERATOR - NORMAL WORK

of 56




Payment

Date

Payment

No

Payee Payment

Amount


Amount

792.00ROAD SWEEPER WITH OPERATOR - NORMAL WORK













3,168.00SWEEPING BEHIND CHICKEN TREAT KINGSLEY

1,566.40SWEEPING OF ALL URBAN ROADS IN BURNS BEA




176.00URBAN & ARTERIAL ROAD SWEEPER WITH OPERA

352.00URBAN & ARTERIAL ROAD SWEEPER WITH OPERA

2,112.00WEEKLY SWEEPING NEIL HAWKINS PARK CARPAR

4,175.60WEEKLY SWEEPING OF ROADS

4,175.60WEEKLY SWEEPING OF ROADS

AUTO BAHN 250.00084223 22/05/2009

250.00PAYMENT OF A/C 14468

AUTO CONTROL DOORS 495.00EF006348 29/05/2009

297.00REPAIRS TO AUTO DOORS - JOONDALUP ADMIN

198.00REPAIRS TO AUTO DOORS LEVEL 2

AUTOMATED SURVEYS PTY LTD 120.00084176 22/05/2009

120.00APPLICATION FEES REFUND

AZAWAY 1,034.00EF006359 29/05/2009

418.00REMOVAL OF ASBESTOS FROM TAYLOR WAY

264.00REMOVAL OF ASBESTOS FROM WARWICK OPEN

352.00REMOVAL OF ASBETOS FENCING

B & M INDUSTRIAL HORTICULTURISTS 5,500.00EF006265 15/05/2009

5,500.00SITE CLEARANCE OF FLAMMABLE MATERIALS URISTS

BATTERY WORLD JOONDALUP 563.00EF006383 29/05/2009

199.00REPLACE BATTERY TO FORD RANGER 1CLZ911

165.00SUPPLY & FIT BATTERY TO 41COJ - TOYOTA

199.00SUPPLY BATTERY FOR 1CMM456

BBQ ROADSHOW 1,755.00EF006261 15/05/2009

1,755.00CATERING FOR FREEWAY BIKE RIDE

BCJ PLASTIC PRODUCTS 389.40EF006381 29/05/2009

389.40SUPPLY OF 880MMX 880 FLAT STYLE SKYLIGHT

BELRIDGE BUS CHARTER 2,552.00EF006260 15/05/2009

2,552.00BUS HIRE FOR THE APRIL 2009 ANCHORS

BENARA NURSERIES 655.60EF006376 29/05/2009

413.6040 X DIANELLA TAS DESTINY

242.00XANTHORREA PLANT CENTRAL PARK

BESTWEST INVESTMENTS PTY LTD 2,965.34084166 22/05/2009

2,965.34RATES REFUND

BESWICK & SONS 4,625.00EF006630 29/05/2009

of 56




Payment

Date

Payment

No

Payee Payment

Amount


Amount

2,800.00INV55 - PREP & FILL DOOR FRAMES

1,825.00INV56 - PAINTING CEILING & WALLS

BEULAH INTERNATIONAL PTY LTD 4,600.89EF006241 15/05/2009

4,600.89RENTAL COSTS FOR BLEND(ER) GALLERY FROM

BIDGOOD PTY LTD 947.41084249 29/05/2009

947.41RATES REFUND

BIG W 514.78084254 29/05/2009

308.18ITEMS FOR PRIZE PACKS FOR NETBALL CAMP

99.27SUPPLY OF VARIOUS ITEMS

107.33VARIOUS GOODS

BILL HALL TILING 55.00084203 22/05/2009

55.00INTRO TAI CHI SESSION PLATINUM ADVENTURE 21/04/09

BIOSCIENCE PTY LTD 20,966.00EF006386 29/05/2009

12,579.60WATER MONITORING SERVICES

8,386.40WATER MONITORING SERVICES

BIZIRCUS ASSOC INC 800.00EF006230 15/05/2009

800.00SUPERBEINGS PERFORMANCE FOR THE FESTIVAL

BLUE HEELER TRADING 7,690.87EF006382 29/05/2009

1,556.50DRINK BOTTLES FOR APRIL & JULY CAMPS

745.47METAL PENS

5,388.90SPORTS TOWELS FOR NETBALL COMPETITION

BLUE LIZARD GALLERY 428.00EF006632 29/05/2009

230.00FRAMING OF CERTIFICATES -

198.00FRAMING OF JINAN MEMORANDUM X 2.

BLUE TONGUE PROFILING 30,495.74EF006385 29/05/2009

1,529.00BOBCAT PROFILER & SWEEPER (TWO OPERATORS

8,618.50BOBCAT PROFILER & SWEEPER (TWO OPERATORS

20,348.24MILLING DEPTH 0-30

BOC LIMITED 3,500.50EF006375 29/05/2009

333.39ARGOSHIELD GAS E SIZE

38.96MEDICAL OXYGEN SUPPLY FOR 08/09

962.29STANDING ORDER FOR CO2 SUPPLY

1,016.81STANDING ORDER FOR CO2 SUPPLY



100.16VARIOUS GAS CYLINDERS

BOFFINS BOOKSHOP 1,986.58EF006379 29/05/2009

1,516.04FOR BOOKS AS SELECTED

470.54FOR BOOKS AS SELECTED

BOLLINGER & CO PTY LTD 896.81EF006374 29/05/2009

106.70SECURE U/GROUND CARPARK GATE NOT WORKING

790.11SECURE U/GROUND CARPARK GATE NOT WORKING

BORDERS BOOKS MUSIC & CAFE 6,549.04EF006384 29/05/2009

4,584.08PURCHASE OF A VARIETY OF JUNIOR BOOKS, M

903.48SUPPLY & DELIVERY OF STOCK

1,061.48SUPPLY & DELIVERY OF STOCK

BOTANIC GOLF GARDENS 264.50EF006262 15/05/2009

264.50MINI GOLF & BILLIARD GOLF ON 22/04/09 FOR ANCHORS YOUTH

BP AUSTRALIA LIMITED 5,759.99EF006332 21/05/2009

5,759.99FUEL FOR APRIL 2009

BRIAN CORR 783.33084270 29/05/2009

783.33MAY ALLOWANCE

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

BRIDGESTONE SELECT MALAGA 1,251.45EF006631 29/05/2009

624.45RENEW TYRE- 1CGM441 F6012

55.00RENEW TUBE F8185 1BCL242

143.00RENEW TYRE

143.00RENEW TYRE

286.00SUPPLY AND FIT 2XTYRES/185R14

BROWNBUILT METALUX INDUSTRIES 1,018.60EF006377 29/05/2009

655.603 FULL LENGTH LOCKERS

363.00FILING CABINET, FOUR (4) DRAWER, METAL

BT FINANCIAL GROUP 370.17084092 7/05/2009


BT FINANCIAL GROUP 301.34084190 22/05/2009


BT SUPER FOR LIFE 142.59084093 7/05/2009


BT SUPER FOR LIFE 257.54084191 22/05/2009


BUILDERS REGISTRATION BOARD OF W A 9,480.50084189 22/05/2009

9,480.50BRB 283 LEVY PAYMENTS FOR APRIL 09

BUILDING & CONSTRUCTION INDUSTRY 47,704.16084188 22/05/2009

47,704.1681 LEVY PAYMENTS FOR APRIL 09

BUNNINGS PTY LTD 3,258.60EF006378 29/05/2009

168.00BASE 4 DRAWER UNIT

166.35PURCHASE ORDER FROM 6/4/09 TO 13/4/09

52.13PURCHASE ORDER FROM 6/4/09 TO 13/4/09

212.03SUPPLIES AS REQUIRED FOR 2008/09

24.35VARIOUS HARDWARE ITEMS


























of 56




Payment

Date

Payment

No

Payee Payment

Amount


Amount








8.45WEEKLY PURCHASE ORDER 28/4/09 - 3/5/09

C Y O'CONNOR COLLEGE OF TAFE 940.00EF006334 21/05/2009

350.00DOG & CAT MANAGMENT AND CONTROL COURSE

120.00EMERGENCY MANAGEMENT BASICS

120.00EMERGENCY MNG BASICS G DEVILLIERS

350.00LIVESTOCK MANAGEMENT & CONTROL COURSE

CALTEX AUSTRALIA 46,355.75EF006333 21/05/2009

42,266.71CALTEX FUEL 30/04/2009

4,089.04CALTEX FUEL APRIL 09

CALTEX ENERGY W.A 388.58EF006271 15/05/2009

388.58BULK PURCHASES

CALTEX ENERGY W.A 280.90EF006644 29/05/2009

280.90DIESEL OIL 205L

CANNON HYGIENE AUSTRALIA PTY LTD 360.34EF006403 29/05/2009

360.34CRAIGE SANTIARY SERVICE

CANON AUSTRALIA PTY LTD 4,388.70EF006388 29/05/2009

3,886.50APPROVALS FROM 10/03/09 - 09/04/09

65.58COJ LENDING LIB 10/03/09 - 09/04/09

12.56COJ LOCAL STUDIES FROM 10/03 - 09/04

31.30COJ REFERENCE LIB 10/03/09 - 09/04/09

184.58COPIER CRAIGIE LEISURE 06/MAR-05APR

100.23COPIER DUNCRAIG LIBRARY 10/03 - 09/04

9.34WHITFORD LIB COPIER FROM 10/03 - 09/04

98.61WOODVALE LIB FROM 10/03- 09/04

CARCARE LAKESIDE 1,027.90EF006394 29/05/2009

8.03ENGINE OIL TOP UP

131.45FIT SPRAY UNIT AND WIRE UP

18.70PUNCTURE REPAIR

149.28REMOVE SPRAY UNIT AND FIT CANOPY

255.04REPAIR PUNCTURE AND REPLACE 1 TYRE

10.89REPAIR SWITCH TO FLASHING LIGHTS

78.38REWIRE FOR SPRAY UNIT

78.38REWIRE FOR SPRAY UNIT

81.84REWIRE SPRAY UNIT TO TRAILER

215.91SUPPLY & FIT TYRE

CARDILE FIREWORKS PTY LTD 8,800.00084122 15/05/2009

8,800.00FIREWORKS DISPLAY FOR THE FESTIVAL 2009

CARDNO (WA) PTY LTD 1,886.50EF006404 29/05/2009

1,886.50YELLOGONGA REGIONAL PARK DRAINAGE

CARE SUPERANNUATION 114.80084061 7/05/2009


CARE SUPERANNUATION 134.89084161 22/05/2009


CARINE NETBALL CLUB 293.73084252 29/05/2009

293.73REFUND OF CANCELLED BOOKING

of 56




Payment

Date

Payment

No

Payee Payment

Amount


Amount

CARPHONE ONLINE PTY LTD 955.00EF006410 29/05/2009

187.00DE-INSTALL CK7W CRADLE FROM 1CDB601 AND

220.00SUPPLY & FIT E71 CRADLE TO TIM HALL'S

427.00SUPPLY AND FIT BASE PARROT KIT TO 1DBB84

121.00SUPPLY AND FIT WINDSCREEN AERIAL TO

CARRAMAR RESOURCE INDUSTRIES 3,450.78EF006392 29/05/2009

3,450.78LAWN AND PAVING SAND APRIL 09

CATER 4 KIDS ENTERTAINMENT 645.00EF006272 15/05/2009

645.00ENTERTAINMENT FOR BIKE HIKE

CATHERINE JOAN TUSON 50.00EF006579 29/05/2009


CAVAL LIMITED 500.94EF006401 29/05/2009

500.94SEMINAR 8TH MAY 2009

CAVERSHAM WILDLIFE PARK 468.00EF006642 29/05/2009

468.00WILDLIFE PARK OUTBACK SHOW - 8TH APRIL

CBUS 306.74084096 7/05/2009


CELTIC CALM 120.00EF006273 15/05/2009

120.00MEDIATION COURSE

CEMEX 5,928.01EF006408 29/05/2009

367.2925 MPA/14MM MAXIMUM AGGREGATE SIZE
















198.11KERB MIX

CENTAMAN SYSTEMS PTY LTD 124.30EF006397 29/05/2009

124.30CENTAMAN IV LCD/VFD CABLE

CENTRE FOR GROUNDWATER STUDIES 970.00EF006331 21/05/2009

970.00GETTING TO KNOW GROUNDWATER & SURFACE WA CONFERENCE 27/05-29/05/09

CHAMBER OF COMMERCE & INDUSTRY 2,000.00EF006634 29/05/2009

1,000.00DEALING WITH DISPUTES/GRIEVANCES COURSE

1,000.00DEALING WITH DISPUTES/GRIEVANCES COURSE

CHARLES SERVICE COMPANY 32,701.09EF006640 29/05/2009

32,701.09JOONDALUP ADMIN CENTRE

CHRISTIAN CITY CHURCH 13,377.02084063 7/05/2009

13,377.02RATES REFUND

CHRISTIAN SUPER 84.72084098 7/05/2009


CHRISTOPHER WILKES 20.00084074 7/05/2009


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Payment

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Payee Payment

Amount


Amount

CHUBB ELECTRONIC SECURITY 324,500.00EF006242 15/05/2009

324,500.00VIDEO SURVEILLANCE SYSTEM AND SERVICES

CHUBB ELECTRONIC SECURITY 79,740.10EF006391 29/05/2009

79,740.10VIDEO SURVEILLANCE SYSTEM AND SERVICES

CHURCHES OF CHRIST SPORT & 15,453.01EF006635 29/05/2009

15,453.01MONTHLY DEFICIT APRIL 2009

CIT GROUP (AUSTRALIA) LIMITED 1,372.80EF006412 29/05/2009

1,372.80OCE SCANNER 1ST RENTAL

CITY OF BAYSWATER 88.80084269 29/05/2009

88.80SWIMMING POOL ENTRY FOR UP TO 30 PEOPLE

CITY OF JOONDALUP GENERAL ACCT 150.00084121 12/05/2009

150.00CASH FLOAT FOR COMMUNITY FACILITY BOOKING OFFICE

CITY OF STIRLING 7.70EF006637 29/05/2009

7.70BOOK STOCK

CITY OF WANNEROO 924,357.96EF006638 29/05/2009

180,390.65ADJUSTMENT TO BULK REFUSE ACCOUNT 1/3-28/03/2009

18,700.00ADMIN CENTRE 29/03 - 02/05

18,700.00ADMIN CENTRE BADGERUP 01/03/ - 28/03/09

82,500.00ADMIN CENTRE BULK COLL 01/03 - 28/03 /09

275,000.00ADMIN CENTRE COLLECTION 01-28 MAR 09

77,000.00ADMIN CENTRE COLLECTION 29/03 - 02/05

220,000.00ADMIN CENTRE DOMESTIC 29/03 - 02/05

141.80BEAUMARIS COMM. CENTRE

199.60BIN HIRE INCLUDING DELIVERY

176.40BULK BIN CRAIGIE LEISURE

1,504.00BULK BIN JAC 21/3-17/04/09

138.32BULK BIN WOODVALE COMM CARE CENTRE

144.40BULK BINS CENTRAL PARK

88.40BULK BINS CENTRAL PARK

176.40BULK BINS CRAIGIE LEISURE CENTRE

599.00BULK BINS EM HALLIDAY REC CAMP

599.00BULK BINS EM HALLIDAY REC CAMP

136.50BULK BINS MACDONALD RESERVE

136.50BULK BINS MACDONALD RESERVE

144.40COLLECTION OF BINS CENTRAL PARK

32,096.26FLEET MAINTENANCE MARCH 2009

533.00HIRE AND COLLECTION OF 3M BULK BINS




1,121.03HIRE AND COLLECTION OF 3M BULK BINS


141.80HIRE AND COLLECTION OF BULK BINS PERIOD

1,577.91RECYCLING REFUSE ACCOUNT 1/3-28/3/09

9,176.54RUBBISH COLLECTION FOR MARCH 09

229.00SKIP BINS FOR WINTON ROAD DEPOT

534.80SUPPLY & COLLECTION BULK BINS 21/3-17/3

176.40WASTE DISPOSAL - BEAUMARIS COMM. CENTRE

251.80WASTE DISPOSAL - FLEUR FREAME

251.80WASTE DISPOSAL - FLEUR FREAME

182.75WASTE REMOVAL - HEATHRIDGE CLUBROOMS

552.75YELLOW BULK BIN KINGSLEY CLUBROOMS

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Payment

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Payee Payment

Amount


Amount

506.50YELLOW BULK BIN KINGSLEY CLUBROOMS

CIVIC FUNCTIONS PETTY CASH 200.35084145 15/05/2009

200.35PETTY CASH RE-IMBURSEMENT P/E 08/05/09

CJD EQUIPMENT PTY LTD 438.35EF006396 29/05/2009

438.35B/DOWN EDGEWATER

CLANCYS KARNIVAL KOSTUMES 2,033.00EF006274 15/05/2009

2,033.00COSTUME HIRE FOR THE FESTIVAL PARADE 09

CLARE BOWDITCH 15,000.00EF006217 8/05/2009

15,000.00JOONDALUP FESTIVAL PERFORMANCE

CLARK RUBBER BALCATTA 41.80084256 29/05/2009

41.80MATERIALS UP TO THE VALUE OF $150-00

CLARKSON HOLDEN 1,496.00EF006400 29/05/2009

1,496.00ADJUSTMENT TO CORRECT UNDERCHARGE ON LPG

CLASS ACT THEATRE INCORPORATED 385.00EF006270 15/05/2009

385.00ANZAC G'DAY PLAY FOR SCHOOL HOLIDAYS

CLASSIC TREE SERVICES 1,870.00EF006370 29/05/2009

330.00INSPECT A CORYMBIA CALOPHYLLA

330.00INSPECT TREE AT 10 TARA CRT, WOODVALE

330.00INSPECT TREE AT 10 TARA CRT, WOODVALE

330.00INSPECTION OF TREE

550.00INSPECTION OF TREE & WALK OVER SURVEY

CLEANAWAY 128,893.40EF006406 29/05/2009

128,893.40KERBSIDE WASTE COLLECTIONS

CLINIPATH BUNBURY 32.40084183 22/05/2009

32.40PAYMENT OF A/C 12485195R

CLUB CAPRICORN 8,148.80084192 22/05/2009

8,148.80ACCOMODATION & CATERING 1/5-3/5/2009

COATES HIRE OPERATIONS PTY LTD 384.65EF006389 29/05/2009

-80.30CREDIT FOR 5332980

155.30HIRE OF GENERATOR FOR BIKE HIKE

309.65PIPE LAYING LASER

COFFEY PROJECTS 15,321.00EF006402 29/05/2009

15,321.00PROJECT MANAGEMENT SERVICES FOR

COGENT NOMINEES PTY LTD ACF MAP SUPER 212.81084097 7/05/2009


COGENT NOMINEES PTY LTD ACF MAP SUPER 212.81084194 22/05/2009


COLLEAGUES INFORMATION SYSTEMS 7,844.90EF006407 29/05/2009

1,285.00100 BOOKS P INFRINGEMENT BOOKS

3,243.502000 RESIDENT PARKING PERMITS

892.0050 BOOKS OF F-INFRINGEMENT BOOKS

2,424.40CALE SILICON PAY AND DISPLAY GREEN STRIP

COMIC ZONE 1,500.00EF006409 29/05/2009

1,500.00CHILDREN BOOK FOR DUNCRAIG LIB

COMMUNITY NEWSPAPER GROUP 59,237.68EF006390 29/05/2009

24,887.57ADVERTISING APRIL 2009

34,350.11MARCH ADVERTISING

COMMUNITY PERSPECTIVES 9,873.60084184 22/05/2009

9,873.60FEASIBILITY STUDY

COMPETITIVE EDGE EVENTS 352.00EF006643 29/05/2009

352.00COMMUNICATIONS QUEENS MARKETING EVENT

COMPUTRONICS 1,004.25EF006243 15/05/2009

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,004.25GST ADJ FOR DEPOSIT

CONCEPT MEDIA 579.48EF006268 15/05/2009

579.48ADVERTISING SUNDAY SERENADES

CONFERENCE CO-ORDINATORS 825.00084052 7/05/2009

825.00CONFERENCE REGISTRATION

CONFERENCE CO-ORDINATORS 1,107.00EF006336 29/05/2009

1,107.00REGISTRATION FOR CONFERANCE 21/6-24/06/0

CONNELL WAGNER PTY LTD 8,296.20EF006387 29/05/2009

8,296.20CONSULTANCY TO REVIEW AND UPDATE

CONWOOD RETAINING WALLS 123.00084229 29/05/2009

123.00DEVELOPMENT APPLICATION NOT REQUIRED

COPYWORLD TOSHIBA 21.25EF006395 29/05/2009

21.25COPIER HR DEPT 31/03 - 30/04/09

CORNELIA URE 12.00084250 29/05/2009

12.00REFUND OF RATES PAYMENT

CORPORATE CLOTHING DIRECT 1,230.46EF006405 29/05/2009

1,230.46SOCKS FOR RUNNERS-UP NETBALL COMPETITION

CORPORATE EXPRESS 10,384.88EF006393 29/05/2009

453.86EXCESS OLD STOCK 07-08

85.34EXP50R 50% RECYCLED COPY PAPER A4 WHITE

22.30EXP800 LASER COPY PAPER A4 80GSM WHITE B

21.12EXP900 FACIAL TISSUES DELUXE 2 PLY BOX 1

122.10FOOLSCAP DOUBLE CAPACITY FILES GREEN PK

-241.55REFER INV WKI3073512

-25.20REFER INV WKI3073512

155.46STATIONERY

110.30STATIONERY

115.96STATIONERY

89.11STATIONERY

1.55STATIONERY

106.38STATIONERY

357.55STATIONERY

169.62STATIONERY

159.70STATIONERY

182.51STATIONERY

271.24STATIONERY

800.52STATIONERY

81.39STATIONERY

315.88STATIONERY

452.83STATIONERY

31.02STATIONERY

59.63STATIONERY

189.46STATIONERY

92.63STATIONERY

90.86STATIONERY

11.00STATIONERY

199.24STATIONERY

587.96STATIONERY

269.53STATIONERY

140.58STATIONERY

36.55STATIONERY

21.09STATIONERY

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

123.49STATIONERY

29.32STATIONERY

36.21STATIONERY

162.10STATIONERY

1,108.24STATIONERY

71.87STATIONERY

180.32STATIONERY

13.21STATIONERY

221.58STATIONERY

10.35STATIONERY

13.35STATIONERY

133.67STATIONERY

9.11STATIONERY

12.27STATIONERY

311.70STATIONERY

471.27STATIONERY

112.93STATIONERY

375.69STATIONERY

11.18STATIONERY

134.89STATIONERY

156.30STATIONERY

293.96STATIONERY

99.45STATIONERY

188.21STATIONERY

96.96STATIONERY

245.68STATIONERY

64.47STATIONERY

78.19VARIOUS STATIONARY ITEMS

81.39VARIOUS STATIONARY ITEMS

CORPORATE SERVICES PETTY CASH 585.05084095 7/05/2009

585.05PETTY CASH REIMBURSEMENT


520.80PETTY CASH REIMBURSEMENT W/E 15/05/09


318.65PETTY CASH REIMBURSMENT P/E 22/05/09

COSMOS KEBABS 835.00EF006275 15/05/2009

835.00FOOD FOR STAFF & VOLUNTEERS AT FESTIVAL

COURIER AUSTRALIA 239.09EF006266 15/05/2009

167.35COURIER CHARGES LEISURE CENTRES

14.10COURIER FOR PARKING

17.14COURIER FOR PARKING & WOC

20.25DELIVERY OF NEWSPAPERS TO JOONDALUP LIB

20.25DELIVERY OF NEWSPAPERS TO JOONDALUP LIB

COURIER AUSTRALIA 86.69EF006636 29/05/2009

13.20COURIER CHARGE 03/05/09

73.49COURIER CHARGES 15/04-17/04/09

COVENTRYS 2,099.09084255 29/05/2009

880.00HOIST INSTALLATION

231.69K29 GREASE GUN

460.48K29-01 GREASE GUN

109.45LAMP ASSY

21.49PULLER

of 56




Payment

Date

Payment

No

Payee Payment

Amount


Amount

263.18RAG/HAY356

132.80RAG/HAY356

CRAIGE ST & JACQUELINE DANIEL 250.00084243 29/05/2009

250.00VEHICLE SUBSIDY CROSSING REFUND

CRAIGIE LEISURE CENTRE PETTY CASH 133.35084143 15/05/2009


CRL HIGHBURY CONSULTING 25,286.80EF006267 15/05/2009

10,837.20CONSULTANCY TO UNDERTAKE A FEASIBILITY

14,449.60JOINT ANIMAL CARE FEASIBILITY STUDY FEB-MAR-09

CRL HIGHBURY CONSULTING 10,837.20EF006639 29/05/2009

10,837.20FEASIBILITY STUDY - JOINT ANIMAL CARE FACILITY

CROSSROADS WEST 40.00084070 7/05/2009

40.00REFUND HOLIDAY PROGRAM

CROWN SECURITY (WA) PTY LTD 100.10EF006398 29/05/2009

100.10ANNUAL SECURITY ALARM SYSTEM MONITORING

CSG SOLUTIONS PTY LTD 6,160.00EF006411 29/05/2009

1,540.00CORPORATE REPORTING PROJECT - WORKSHOP

1,540.00CORPORATE REPORTING PROJECT - WORKSHOP

3,080.00DIMENSIONAL MODELLING - CORP REPORTING

CSP INDUSTRIES PTY LTD 2,960.00EF006399 29/05/2009

2,960.00STIHL FS200 BRUSHCUTTER

CUROST MILK SUPPLY 708.86EF006269 15/05/2009

31.16MILK DELIVERY TO JOONDALUP LIBRARY

288.70SUPPLY MILK TO ADMINISTRATION BUILDING



CUROST MILK SUPPLY 959.58EF006641 29/05/2009

31.16MILK DELIVERY TO JOONDALUP LIBRARY

31.16MILK FOR JOONDALUP LIBRARY W/E 01/05/09

288.70MILK SUPPLY FOR ADMIN BUILDING 08/05/09

288.70MILK SUPPLY FOR ADMIN BUILDING W/E 15/05/09

288.70MILK SUPPLY FOR ADMIN BUILDING W/E 22/05/09

31.16MILK W/E 08/05/09

D A INFORMATION SERVICES P/L 29.98EF006419 29/05/2009

29.98BOOKS

DALCO EARTHMOVING 24,475.55EF006413 29/05/2009

273.9010.0 TONNE CRANE WITH ROPE



511.50EXCAVATOR 1.5 TONNE (MIN 4 HRS)


610.50EXCAVATOR 3.5 TONNE

488.40EXCAVATOR 3.5 TONNE


2,477.75EXCAVATOR 5.0 TONNE

3,132.25EXCAVATOR 5.0 TONNE (MIN 4 HRS)




2,591.60HIRE OF MINI EXCAVATOR

572.00SKID STEER WITH TRUCK

536.25SKID STEER WITH TRUCK (MIN 3 HRS)

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

742.50TIP TRUCKS 6 WHEEL

742.50TIP TRUCKS 6 WHEEL

412.50TIP TRUCKS 6 WHEEL (MIN 4 HRS)


DALE TUNBRIDGE 57.00084080 7/05/2009


DARDANUP BUTCHERING COMPANY 203.10EF006645 29/05/2009

203.10FOOD ITEMS FOR VARIOUS FUNCTIONS

DARKLIGHT PTY LTD 792.00EF006422 29/05/2009

462.002 GAMES PLUS LUNCH FOR UP TO 30 PEOPLE

330.0070 KIDS TO ATTEND DARKLIGHT GAME

DATA #3 1,055.60EF006428 29/05/2009

527.80OFFICESTD 2007 ENG OLP NL LCLGOV

527.80OFFICESTD 2007 ENG OLP NL LCLGOV

DAVID & TINA BURNLEY 29.72084241 29/05/2009

29.72BUILDING LICENSE REFUND

DAVIS LANGDON AUSTRALIA PTY LTD 4,400.00EF006276 15/05/2009

4,400.00QUANTITY SURVEYING-TO SUPPORT ARCHITECT

DAWN FULMER 352.00EF006653 29/05/2009

352.00MOTHER'S DAY JEWELLERY EVENT

DEBORAH KEETCH 20.00084079 7/05/2009


DECIPHA PTY LTD 1,523.17EF006426 29/05/2009

1,523.17MONTHLY MAILROOM CONTRACT FEE APR 09

DEEP WATER POINT CAFE 162.00084163 22/05/2009

162.00CATERING FOR PLATINUM ADVENT PROG CLC

DEPARTMENT OF ENVIRONMENT & CONSERVATION 100.00084120 12/05/2009

50.00PERMIT FOR BUSHLAND CLEARING HEPBURN HEIGHTS

50.00PERMIT FOR CLEARING BUSHLAND LOTTERIES HSE

DEPARTMENT OF HOUSING & WORKS 174.70084055 7/05/2009

174.70PAYMENT OF A/C 1679902

DEPT OF PLANNING & INFRASTRUCTURE (FREMANTLE) 16,503.20084099 7/05/2009

16,503.20VEHICLE OWNERSHIP SEARCHES FOR JAN 09 - MARCH 09

DEPT OF PLANNING & INFRASTRUCTURE (FREMANTLE) 1,926.40084271 29/05/2009

1,926.40VEHICLE OWNERSHIP SEARCHES FOR FOR APRIL 09

DESIGN RIGHT 2,200.00EF006277 15/05/2009

2,200.00DESIGN DRAWINGS FOR PERGOLA

DESMOND GREGORY SHAW 216.00EF006212 5/05/2009

216.00VOLUNT DRIVER SUBS 03/03-23/04/09

DEVCO HOLDINGS PTY LTD 30,959.50EF006244 15/05/2009

30,959.50WOC MECHANICAL SUPERVISOR OFFICE QUOTE

DEVCO HOLDINGS PTY LTD 2,600.40EF006418 29/05/2009

2,600.40REPAIRS AT WARWICK COMMUNITY HALL

DEXION BALCATTA 180.00EF006421 29/05/2009

180.00CHANGE BROKEN WHEEL BEARING ON FREETRACK

DIAMOND LOCK & KEY 4,368.97EF006414 29/05/2009

94.94105796 KABA 95/50 P/LOCK 25MM SSS SHACKL

143.99106440 - SIL BLANK LW 4 COINED

538.41D1 REPLACE LOCKWOOD 530

76.05INV105525 - SUPPLY LW TWIN KEY BLANK KBT

91.99INV107031 - RESTRCITED KEY CF KEY#DG50

1,199.88INV107845 - ABUS 83/45 PADLOCK TO STD

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

55.01INV108351 - 570 KEYED TO CCC4

1,505.30KB-L-T RESTRICTED KEY BLANKS 6P MASTER

663.40SYSTEM DLKJ001 KEY 12060 ISSUE1

DIANA NEAL 402.60084135 15/05/2009

402.60REFUND FOR GYM MEMBERSHIP CANCELLED AT CLC

DIANE HOPE-JOHNSTONE 109.76EF006341 29/05/2009

109.76RE-IMBURSEMENT FOR PRINTER INK CARTRIDGES

DIMENSION DATA AUSTRALIA P/L 7,687.59EF006417 29/05/2009

5,311.59DIMENSION DATA UPTIME SECURE L2

2,376.00DMZ_VMWARE CONFIGURATION REVIEW & REPORT

DIRECT FASTENERS & INDUSTRIAL SUPPLIES 299.23EF006423 29/05/2009

196.901 KG TUBE OF SICAFLEX GLUE

102.33M10 20X10MM ZINC PLATED BOLTS 32SM10020

DONEGAN ENTERPRISES P/L 1,881.55EF006415 29/05/2009

794.75M10 SS TORX BOLTS 20MM

1,086.80SCALE SWING SEATS

DONOVAN PAYNE ARCHITECTS PTY LTD 74,120.75EF006425 29/05/2009

74,120.75CRAIGIE POOL CLAIM 4

DPI VEHICLE LICENSES 214.40084125 15/05/2009

214.40PAYMENT OF A/C 011021194672

DPI VEHICLE LICENSES 57.00084156 22/05/2009

57.00PAYMENT OF A/C 011021244379

DUNBAR SERVICES (WA) PTY LTD 16.50EF006427 29/05/2009

16.50MAINT. OF KITCHEN EXTRACTOR UNIT

DUNCAN GARDINER 250.00EF006239 15/05/2009

250.00FEUGO DUO PERFORMANCE FOR FESTIVAL 09

DY-MARK (WA) PTY LTD 234.37EF006416 29/05/2009

234.37SPRAY & MARK YELLOW 40013505

DYMOCKS JOONDALUP 2,142.75EF006424 29/05/2009

1,268.48SUPPLY OF ADULT BOOKSTOCK AS SELECTED

874.27SUPPLY OF BOOKSTOCK FOR JOONDALUP LIB.

E & M J ROSHER 526.90EF006523 29/05/2009

301.00VEE BELTS FOR DEPOT

225.90WATER DECALCIFIER FOR DEPOT

ECLIPSE RESOURCES PTY LTD 6,006.00EF006245 15/05/2009

6,006.00WASTE DISPOSAL FOR APR 09

ECU GUILD 1,306.10EF006651 29/05/2009

1,306.10SPONSORSHIP

EDGEWATER COMMUNICATIONS 176.00EF006278 15/05/2009

176.00SUPPLY AND INSTALL TIE CABLESTO MAIN FRA

EDITH COWAN UNIVERSITY 10,581.89084196 22/05/2009

6,834.76SOIL TESTING ANALYSIS & REPORT

3,747.13TEST SOIL OF BRADEN PARK

ELIZABETH WARBURTON 333.28084246 29/05/2009

333.28RATES REFUND

ELIZABETH WEBSTER 56.00EF006238 15/05/2009

56.00RE-IMBURSEMENT FOR ICE FOR ARTIST RIDERS FOR JOOND FESTIVAL 2009

ELLENBY TREE FARM PTY LTD 60.50EF006429 29/05/2009

60.50CORYMBIA CALOPHYLLA

ELLIOTTS IRRIGATION PTY LTD 14,163.20EF006647 29/05/2009

258.501419 VALVE BOX - CARSON


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Payment

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Payee Payment

Amount


Amount




58.9424 VOLT DC 2-WAY SOLENOID COIL

19.6932MM CAT 13 ELBOW 90

165.0050MM SLIP-FIX COUPLING

1,694.00FALCON 6504 S/STEEL FC SPRINKLER

1,694.00FALCON 6504 S/STEEL FC SPRINKLER

2,286.46HUNTER I20 ULTRA 360 S/S C/VALVE

1,074.92HUNTER I40 ULTRA SS PC/FC SPRINKLER

1,772.69HUNTER I41 360 S/S C/VALVE

916.19HUNTER I41 ADJ S/S C/VALVE

190.91IRRIGATION MAINTENANCE

357.50IRRIGATION MAINTENANCE

352.00IRRIGATION MAINTENANCE AT CENTRAL PARK & NEGRESCO

18.26NT-89-1XXX - 570 TORO MPR P/C NOZZLE

136.14NT-89-1XXX - 570 TORO MPR P/C NOZZLE

990.00RETIC BOXES

228.80TWIST LOCK CONNECTOR - BROWN





ELROYS 238.00084197 22/05/2009

48.00BUS UNIT MGRS WORKING LUNCH MEETING

190.00SCHOOLS NETWORKING SESSION

EMERSON NETWORK POWER 5,247.00EF006433 29/05/2009

-176.00CREDIT FOR INV 50080591

770.00SERVER ROOM AIR-CONDITIONING MAINTENANCE

363.00SERVICE CALLOUT - SERVER ROOM AIR CON.

4,290.00UPS MAINTENANCE 1/5/2009 FRO 12 MONTHS

EMMI RICHARDS 100.00084136 15/05/2009

100.00SPORTING ACHIEVEMENT GRANT

ENGINEERS AUSTRALIA 110.00084198 22/05/2009

110.00PDP ADMISSION FEE

ENVIROCARE SYSTEMS PTY LTD 486.20EF006432 29/05/2009

486.20DESERT WASH 5 LITRE

ENVIRONMENTAL LAND CLEARING SERVICES 8,489.25EF006646 29/05/2009

940.50LOADER

1,278.75TIP TRUCK

1,980.00TIP TRUCK 09/03, 10/03 & 11/03

4,290.00TIP TRUCK ON 03/04, 09/04, 17/04, 21/04 & 28/04

ENVIROSTREAM CATCHMENT MANAGEMENT PTY LTD 3,046.04EF006649 29/05/2009

42.90GULLIE CLEANED

157.48GULLIES CLEANED







1,021.90GULLIES CLEANED

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Payment

Date

Payment

No

Payee Payment

Amount


Amount


113.11GULLY CLEANED

91.48GULLY CLEANING

296.45VAC/JET GULLY

EPC CONSULTANCY 219.56EF006650 29/05/2009

219.56IMMUNISATION CLINIC - JOONDALUP

ESTILL & ASSOCIATES PTY LTD 2,200.00EF006430 29/05/2009

2,200.00FACILITATION OF A STAKEHOLDERS WORKSHOP

EUROSTONE (WA) PTY LTD 1,826.00EF006431 29/05/2009

1,078.00REPAIR TO LIMESTONE PILERS

748.00REPAIR TO STEPS AS QUOTED

EXCALIBUR PRINTING 1,432.20EF006279 15/05/2009

854.70PRINTING OF T-SHIRTS FOR THE FESTIVAL 09

577.50SAFETY VESTS FOR CULTURAL EVENTS

EXECUGIFTS PTY LTD 2,200.00EF006246 15/05/2009

2,200.00LOGO PEN COLOUR BLUE

FAMILY PLANNING WA 516.00084273 29/05/2009

516.00YOUTH EDUCATION W/SHOP 04/05-07/05/09

FINES ENFORCEMENT REGISTRY 31,820.00084199 22/05/2009

31,820.00REPRESENTING THE LODGING OF RECORDS

FIONA DIAZ 1,205.81EF006340 29/05/2009

783.33MAY ALLOWANCE

422.48MILEAGE & CHILD CARE EXPENSES 13/1-6/5/2009

FOCUS PROMOTIONS 510.00EF006232 15/05/2009

510.00KANGAROO CREEK GANG PERFORMANCE

FOODLINK FOOD SERVICE 885.39EF006434 29/05/2009

491.09200ML WHITE PLS CUPS ITEM 684236

241.59ITEM 639583 50G DANISH MIXED BOX 120

72.99ITEM 696919 CHOC CHIP COOKIES

79.72SUMMIT SPRING WATER

FORPARK AUSTRALIA 28,072.00EF006435 29/05/2009

589.605728 BEAM TOP 75 X 75

563.205729 BOTGTOM BEAM 65X65

2,803.90INSTALL 1600 FREE STANDING SLIDE IN EXIS


FORWARD LEARNING PTY LTD 5,495.34EF006652 29/05/2009

5,495.34WEB COMPLETE & WEB DISCOVER

FOXTEL CABLE TELEVISION PTY LTD 82.00EF006282 15/05/2009

82.00SUBSCRIPTION - FOXTEL

FOXTEL CABLE TELEVISION PTY LTD 82.00EF006654 29/05/2009

82.00SUBSCRIPTION - FOXTEL 13/05-12/06/09

FREMANTLE FAIRGROUND ASSOC. INC 1,750.00EF006218 8/05/2009

1,750.00STREET THEATRE PERFORMANCES AS PART OF

FSP CUSTOMER CARE 34.62084100 7/05/2009


FSP CUSTOMER CARE 63.43084200 22/05/2009


FUJI XEROX AUSTRALIA P/L 7,694.63EF006437 29/05/2009

1,860.26COPIER LIBRARY

23.27COPIER MAYORAL OFFICE

53.72COUNCIL SUPPORT

45.95CUSTOMER SERVICE COPIER 01-30 AP 09

of 56




Payment

Date

Payment

No

Payee Payment

Amount


Amount

4,344.13PRINTROOM BASEMENT

1,367.30PRINTROOM BASEMENT LEASE CHARGE APR 09

FUNTASTIC FACES 720.00EF006240 15/05/2009

720.00BIKE HIKE ENTERTAINMENT

FUNTASTIC LTD 1,015.31EF006438 29/05/2009

1,015.31JUMBO CUSHIONS

G & M PARRI 1,320.00EF006302 15/05/2009

1,320.00PAINT LIGHT POLES NEAR WAR MEMORIAL JOONDALUP

GALILEE SOLICITORS 414.60084140 15/05/2009

414.60RATE REFUND

GALLERY 360 110.00EF006215 5/05/2009

110.00PACKING TAPE

GAMETRADERS WHITFORD CITY 1,709.95EF006285 15/05/2009

1,709.95NEW X-BOX 360 GAMES FOR COJ LIBRARIES

GARMAH K JONES 620.00084071 7/05/2009

620.00PAYMENT OF RENT

GARY BAVERSTOCK 196.00084169 22/05/2009

196.00REFUND FOR MEMBERSHIP CLC

GEOFF AMPHLETT 783.33EF006626 29/05/2009

783.33MAY ALLOWANCE

GERBERA RESEARCH GROUP 100.00084230 29/05/2009

100.00REFUND OF HIRE FEE'S 02/05/09

GHD PTY LTD 13,182.13EF006442 29/05/2009

2,585.00CITY OF JOONDALUP RENEWABLE ENERGY

4,016.96PROVISION OF OPERATIONAL

5,480.17PROVISION OF OPERATIONAL

1,100.00WORKS OP CENT DATA BASE UPDATE

GLENN GERBER 100.00084138 15/05/2009


GLIDEROL GARAGE DOORS 420.00EF006219 12/05/2009

420.00DEPOSIT FOR ROLLER DOOR

GLOBE SUBSCRIPTION AGENCY P/L 359.51EF006284 15/05/2009

359.51VARIOUS BOOKSTOCK

GLOBE SUBSCRIPTION AGENCY P/L 326.86EF006657 29/05/2009

326.86VARIOUS SUBSCRIPTIONS FOR LIBRARYS

GRAFFITI SYSTEMS AUSTRALIA 124,986.95EF006656 29/05/2009

1,367.30GRAFFITI REMOVAL - MACNAUGHTON PARK

2,057.00GRAFFITI REMOVAL - MACNAUGHTON PARK

1,766.60GRAFFITI REMOVAL - MACNAUGHTON PARK A

34,884.30GRAFFITI REMOVAL & PAINT OUT





GRAND BOULEVARD TAVERN 495.00EF006286 15/05/2009

495.00FOOD AND BEVERAGE

GRASS GROWERS 13,865.56EF006440 29/05/2009

4,550.83DISPOSAL OF GREENWASTE FOR APRIL 09

4,427.85GREEN WASTE DISPOSAL

4,886.88GREENWASTE FOR MARCH 09

GRASSTREES AUSTRALIA 385.00EF006441 29/05/2009

385.00MAINTANCE OF GRASSTREES IN GRAND BLVD

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

GREENWOOD SENIOR HIGH SCHOOL 500.00084155 22/05/2009

500.00FOCUSSING ON THE FUTURE SCHOOL AWARD

GREG HILL 350.00084234 29/05/2009

350.00COMPLETION OF JOONDALUP FESTIVAL ART

GUARDIAN TACTILE SYSTEMS PTY LTD 1,716.00EF006443 29/05/2009

572.00INSTALLATION OF TACTILES

1,144.00SUPPLY AND LAY TAK TILES

GYMCARE 898.40EF006439 29/05/2009

898.40MAINTENANCE OF GYM EQUIPMENT

HARBER REAL ESTATE 360.00084056 7/05/2009

360.00PAYMENT OF RENT A/C

HARBOTTLE ON-PREMISE 708.69EF006446 29/05/2009

708.69VARIOUS ITEMS

HART SPORT 409.90EF006453 29/05/2009

38.00BADMINGTON SUPPLIES

286.90REACTION BALL SMALL

85.00VARIOUS ITEMS FOR CRAIGIE LEISURE

HARVEY NORMAN 389.95084147 15/05/2009

389.95PANASONIC FS15 DIGITAL CAMERA

HARVEY NORMAN 263.95084201 22/05/2009

263.95CANON DIGITAL IXUS 80IS

HASTIES LIMESTONE 3,685.00EF006450 29/05/2009

3,685.00SUPPLY AND LAY LIMSTONE BLOCKS

HAYMARKET PTY LTD 4,468.20EF006452 29/05/2009

930.60GROUP FITNESS TIMETABLES

3,537.60TERM 2 NEWSLETTER

HAYS PERSONNEL SERVICES PTY LTD 2,630.01EF006288 15/05/2009

1,230.56PLANT MECHANIC HEATH WILLIAMS

1,399.45PLANT MECHANIC HEATH WILLIAMS FOR

HBC NEWSPAPER DELIVERY 322.79EF006449 29/05/2009

167.03NEWSPAPER/MAGAZINE DELIVERIES

155.76NEWSPAPER/MAGAZINE DELIVERIES

HEATHRIDGE IGA 627.87EF006454 29/05/2009

117.51CONSUMABLES - LUNCH FOR APPROX 30 PEOPLE

31.70FOOD FOR YOUNG PEOPLE

133.09FOOD ITEMS - WARWICK - ACCOUNT 55

70.10GOODS FOR BAKSETBALL CAMP FOOD

194.18GOODS FOR BASKETBALL CAMP

46.31PURCHASING OF ITEMS FOR HOLIDAY PROGRAM

34.98SOFT DRINKS DEPOT MEETING 27/02/09

HELEN MOORE 63.50084178 22/05/2009

63.50REFUND FOR MEMBERSHIP AT CLC

HELEN STEWART 115.50084226 26/05/2009

115.50JUNIOR SOCCER REFUND

HESTA 170.15084060 7/05/2009


HESTA 166.55084160 22/05/2009


HEY PRESTO ENTERTAINMENT 418.00EF006291 15/05/2009

418.00ROAMING PERFORMANCE FOR THE FESTIVAL 09

HIGH SPEED ELECTRICS 34,461.71EF006444 29/05/2009

344.692XBROKEN LIGHTS ON BOARD WALK CENTRAL PARK

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

185.942XLIGHTS BROKEN MOONFLIGHT CRS

1,049.86ACCIDENT POLE CALL OUT

1,049.86ACCIDENT POLE CALL OUT

954.46ACCIDENT POLE CRN MCLARTY & SHENTON AVE

1,539.18ACCIDENT POLE GRAND BLVD

231.04ADJUST LIGHT SHINING INTO HOUSE

262.35ALL S/LIGHTS OUT JOONDALUP

337.43APPROX 5 S/LIGHTS N/W

1,096.94BOLLARDS OUT VARIOUS LOCATIONS

310.63BROKEN PIT LID GRAND BLVD & SHENTON AVE

312.13BROKEN PIT LIDS

1,292.93CHECK ALL LIGHTING & POWER FOR ANZAC SERVICE

131.18CHECK LIGHT SHINING INTO WINDOW GRAND BL

1,657.98CHECK LIGHTING JOON FESTIVAL

899.38CHECK LIGHTS N/W AT LAWLEY CT CAR PARK

878.12CHECK LIGHTS N/W JOONDALUP DR & COLLIER PASS

622.36CHECK LIGHTS N/W VAR PL HILLARYS

221.10CHECK LIGHTS OUT ROYCE ST

1,518.52CHECK S/LIGHTS & PED LIGHTS

87.45LIGHT NOT COMING ON BLACKFRIARS DR

302.30LIGHTS OUT ALGRAVE & MARBELLA HILLARYS

499.95LIGHTS OUT AT BOAS AVE

1,792.80LOGO NEEDS REPAIRING CRN HEPBURN & WANNEROO RD

1,545.39O/HEAD LIGHTS N/W -COLLIER PASS CARPARK

3,025.07PATH POLE SMASHED REGENTS PARK

214.14PIT LID MISSING COLLIER PASS

481.47POLES OUT GRAND BLVD

878.99POLES OUT IN CENTRAL PARK

149.99POLES OUT THORNILL MENDER

456.19POLES OUT VARIOUS LOCATIONS



530.02PREPARE LIGHTING FOR ANZAC DAY DAWN SERVICE

221.10REMOVE BANNERS FROM POLE

87.45REPAIR LIGHTS JOON DR - MOORE AVE

1,061.61REPAIR POLE LEANING ON A 45DEG ANGLE

236.58REPAIR SMASHED PIT CENTRAL WALK

442.78REPAIR TREE UPLIGHT NEAR WAR MEMORIAL

192.85REPLACE SMASHED PIT LID AT BOAS AVE

596.04S/LIGHT N/W MALLORCA AVE HILLARYS

150.65S/LIGHT N/W MOONFLIGHT CRS

975.23S/LIGHT ON PERM & SHROUD DOWN

446.70S/LIGHTS N/W AT ST PAULS CR

131.18S/LIGHTS ON -KENDREW ST

427.35S/LIGHTS OUT AT GREENSHANK DRVE

956.26S/LIGHTS OUT GRAND BLVD

352.86SMASHED PIT AT REID PROM & GRAND BLVD

2,229.40VARIOUS WORKS IN JOONDALUP

HILLARYS NEWS ROUND 67.33EF006448 29/05/2009

67.33NEWSPAPERS 06/04-03/05/09

HILLARYS THE GREAT ESCAPE 758.00EF006287 15/05/2009

758.00HIGH ROPES, WATERSLIDES AND LUNCH FOR UP

of 56




Payment

Date

Payment

No

Payee Payment

Amount


Amount

HOME MATTERS 198.00EF006658 29/05/2009

198.00"HELP! PAPERWORK CLUTTER" PRESENTATION

HORST KRUENERT 96.00EF006289 15/05/2009

96.00VOLUNTEER SUBSIDY REIMBURSEMENT

HOSEMART 585.66EF006447 29/05/2009

70.44HYDRAULIC FITTING

212.83MAKE UP HOSE AS PER SAMPLE

302.39SUPPLY AND FIT 2 X HYDRAULIC HOSES

HOSTPLUS 379.77084102 7/05/2009


HOSTPLUS 381.57084202 22/05/2009


HUGH PRINT 4 U 490.00EF006445 29/05/2009

70.00BUSINESS CARDS

70.00PREPARE ARTWORK BUSINESS CARDS

70.00STANDARD CITY OF JOONDALUP BUSINESS CARD




HUMES LIMITED 1,692.46EF006451 29/05/2009

1,692.46450MM CLASS 4 CONCRETE PIPE

HYDROQUIP PUMPS 18,260.00EF006660 29/05/2009

7,480.00GRUNDFOS SP17-10

10,780.00SUPPLY NEW AERATOR OAHU PARK

IAN BOLGIA 20.00084078 7/05/2009


IAN P & MARGARET A CLEMENTS 218.00084227 26/05/2009

218.00RATES REFUND

IAN PENEGAR 100.00084174 22/05/2009

100.00EMPLOYEE AWARD APRIL 2009

ICLEI 40.00EF006225 15/05/2009

40.00CITY OF JOONDALUP REGISTRATION

IKEA 173.75084124 15/05/2009

173.75CUSHIONS FOR WHITFORD LIBRARY

IMATEC (WA) PTY LTD 1,552.10EF006459 29/05/2009

272.802009 CEO MEDAL CERTIFICATE

795.30INFRINGEMENT NOTICES A6 350HENNO

484.00PRINTING OF SUNDAY SERENADES PROGRAMMES

ING LIFE LIMITED 142.59084103 7/05/2009


ING LIFE LIMITED 156.58084204 22/05/2009


INSIGHT CALL CENTRE SERVICES 4,731.82EF006457 29/05/2009

4,731.82IT SERVICE MARCH 09

INSIGHT INTERIORS 616.00EF006662 29/05/2009

616.00TERM 1 MOSAIC CLASSES

INSTITUTE OF PUBLIC WORKS WA DIVISION 133.65EF006456 29/05/2009

133.65MEMBERSHIP REGISTRATION

INTEGRANET TECHNOLOGY GROUP PTY LTD 5,500.00EF006460 29/05/2009

5,500.00MANAGED SERVICES FOR APRIL 2009

INTEGRATED GROUP LIMITED 8,571.53EF006461 29/05/2009

1,057.02LEVEL 3 - MUNICIPAL EMPLOYEES AWARD

of 56




Payment

Date

Payment

No

Payee Payment

Amount


Amount

845.61LEVEL 3 - MUNICIPAL EMPLOYEES AWARD I

634.22LEVEL 3 - MUNICIPAL EMPLOYEES AWARD




1,044.58LEVEL 4 - MUNICIPAL EMPLOYEES AWARD

892.36LEVEL 4A - MUNICIPAL EMPLOYEES AWARD

669.27LEVEL 4A - MUNICIPAL EMPLOYEES AWARD

1,115.46LEVEL 4A - MUNICIPAL EMPLOYEES AWARD

INTERNATIONAL REHABILITATION & SOIL 1,001.00EF006455 29/05/2009

1,001.00SOILZYME (5 LITRE CONTAINERS)

IPA PERSONNEL PTY LTD 157,441.29EF006458 29/05/2009

1,119.05ADMIN OFFICER

1,279.81ADMIN OFFICER JOONDALUP



54.36CUSTOM SERVICE OFFICER CLC

33.98CUSTOMER SERVICE OFFICER CLC



996.92DATA ENTRY CLERK

1,202.89DATA ENTRY OPERATOR PARKING

2,455.22DATA ENTRY PARKING SERVICES

202.59DUTY MANAGER CLC

1,082.97HEATHRIDGE LEISURE CENTRE

-64.12JUNIOR SOCCER UMPIRE

2,566.31PARKING STAFF

33.15POOL STAFF CRAIGIE LEISURE CENTRE

154.64SENIOR SOCCER UMPIRE CLC

322.72STAFF CRAIGIE LEISURE CENTRE



143.59STAFF DUNCRAIG LEISURE CENTRE


6,510.92STAFF DUNCRAIG LEISURE CENTRE



4,051.27STAFF DUNCRAIG LEISURE CENTRE

415.35STAFF HEATHRIDGE LEISURE CENTRE

93.89STAFF HEATHRIDGE LEISURE CENTRE

1,451.71STAFF JOONDALUP




510.82STAFF JOONDALUP


252.55VACATION CARE CLC

1,104.85VARIOUS CRAIGIE LEISURE CENTRE

1,342.32VARIOUS STAFF CLC

49,955.89VARIOUS STAFF CLC

66,701.31VARIOUS STAFF CRAIGIE LEISURE CENTRE

3,136.94VARIOUS STAFF CRAIGIE LEISURE CENTRE

of 56




Payment

Date

Payment

No

Payee Payment

Amount


Amount

705.47VARIOUS STAFF HEATHRIDGE LEISURE CENTRE

ISABELLE QUINN 60.00084086 7/05/2009

60.00REFUND FOR INFRINGEMENT WITHDRAWN AFTER PAYMENT

JACKSON MCDONALD 2,320.62EF006222 15/05/2009

902.22CODE OF CONDUCT

604.62TELECOMMUNICATION LICENCE

813.78UNAUTHORISED SPRAYING

JACQUELINE DODSWORTH 30.00084134 15/05/2009

30.00REFUND FOR FREEDOM OF INFORMATION FEES

JAGUAR SECURITY SERVICES PTY LTD 14,631.10EF006564 29/05/2009

14,631.10SECURITY SERVICES AT THE JOONDALUP

JAMES DEE SINGER D.J. 565.00EF006663 29/05/2009

565.00ENTERTAINMENT FOR FILM DAY 06/05/09

JANE SPIERS 60.00084165 22/05/2009

60.00REFUND FOR INFRINGEMENT PAID TWICE

JANET & STEPHEN SIMMONS 250.00084069 7/05/2009


JANSEN AUDIO 731.50EF006463 29/05/2009

583.00AUDIO EQUIPMENT EMERGENCY REPAIRS

148.50SUPPLY AND SET UP AUDIO EQUIPMENT FOR

JARDINE LLOYD THOMPSON 649.00EF006464 29/05/2009

203.50PUBLIC LIABILITY

445.50PUBLIC LIABILITY VALENTINES CONCERT

JEAN LUC MARINAI 600.00EF006237 15/05/2009

600.00MAGIC SHOW FOR THE JOONDALUP PARADE 09

JENNIFER KALUZYNSKI 100.00084139 15/05/2009


JIM KIDD SPORTS JOONDALUP 211.30EF006295 15/05/2009

211.30SOCCER BALLS FOR SPORTS COMP WINTER 09

JODIE DREWETT 65.70084133 15/05/2009

65.70REFUND OF HIRE FEE

JOHN & PATRICIA GIBSON 250.00084181 22/05/2009

250.00VEHICLE SUBSIDY CROSSING

JOHN EARLEY 140.00EF006339 29/05/2009

140.00PRESENTATION 09/05 & 19/05

JOHN L ROBERTSON PTY LTD 986.80EF006528 29/05/2009

986.80VARIOUS ITEMS FOR DEPOT

JOHN SMART REMOVALS 580.00EF006664 29/05/2009

580.00PICK UP & DELIVERY OF GYM EQUIPTMENT

JOHN WILSON 124.76EF006323 15/05/2009

4.76RE-IMBURSEMENT FOR PHOTOS OF BUS DAMAGE 06/05/09 COMM TRANSPORT VOLUNT DRIVER

120.00RE-IMBURSEMENT FOR SENIOR FIRST AID REFRESHER COURSE COMM TRANSPORT VOLUNT

JOONDALUP CITY HOTEL P/L 929.00EF006224 15/05/2009

740.006 X TWIN SHARE ROOMS FOR JINAN ACROBATS

189.006 X TWIN SHARE ROOMS FOR JINAN ACROBATS

JOONDALUP COUNTRY CLUB 2,000.00EF006668 29/05/2009

2,000.00CHARITY DAY SPONSORSHIP 24/05/09

JOONDALUP DRIVE MEDICAL CENTRE 113.30EF006462 29/05/2009

113.30BASELINE MEDICAL

JOONDALUP KINROSS JUNIOR FOOTBALL CLUB 22,023.00084131 15/05/2009

22,023.00CONTRIBUTION FOR CLUBROOM EXTENSION CSRF

JOONDALUP LIBRARY PETTY CASH 148.00084205 22/05/2009

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Payment

Date

Payment

No

Payee Payment

Amount


Amount


JOONDALUP MOTORCYCLES 159.80084275 29/05/2009

159.80HELMETS

JOONDALUP PHOTO-DESIGN 4,529.00EF006292 15/05/2009

125.00ANCHORS SCHOOL HOLIDAY PROGRAM, 16 APRIL

660.00BELLY DANCE BLISS, YOGA

350.00PHOTOGRAPHY ANZAC DAY DAWN SERVICE

150.00PHOTOGRAPHY AT JP VOLUNTEER FUNCTION

884.00PHOTOGRAPHY CITIZENSHIP CEREMONY 25/4/09

100.00PHOTOGRAPHY MONTESSORI SCHOOL FUNCTION

375.00PHOTOGRAPHY SERVICES FOR BIKE HIKE

653.00PHOTOTOGRAPHY FOR VARIOUS EVENTS

132.00PRINTS X 13CM WIDE X 4

1,100.00PROMO IMAGES LEISURE CENTRE

JOONDALUP PHOTO-DESIGN 350.00EF006665 29/05/2009

125.00PHOTOGRAPHY 19/01/09 CLC

225.00PHOTOGRAPHY-WORK SAFE LUNCH 22/04/09

JOONDALUP PLUMBING SERVICES 29,713.10EF006293 15/05/2009

4,780.93PLUMBING REPAIRS VARIOUS LOCATIONS






JOONDALUP PLUMBING SERVICES 16,524.98EF006666 29/05/2009

4,259.20PLUMMING VARIOUS LOCATION

1,800.15VARIOUS WORKS AT VARIOUS LOCATIONS





JOONDALUP RESORT HOTEL 14,888.80EF006211 5/05/2009

14,888.80CONCERT

JOSEPH BURAK 254.80084164 22/05/2009

254.80REFUND OF HIRE FEES

JOSEPHINE'S EDUTAINMENT 1,100.00EF006294 15/05/2009

1,100.00JOSEPHINE & GOGGLES SHOW FOR FESTIVAL 09

JOSHUA HOGAN 700.00EF006228 15/05/2009

700.00PERFORMANCE BY TAAL NAAN FOR THE

JR & SE JOHNSTON 810.97084251 29/05/2009

810.97RATES REFUND

JUMP MARKETING AND BUSINESS SOLUTIONS 1,210.00EF006233 15/05/2009

1,210.00PRESENTATION TO COMBINED SPORTS CLUBS

KELYN TRAINING SERVICES 7,688.00EF006669 29/05/2009

1,615.00BASIC WORKSITE TRAFFIC ASSESSMENTS

2,625.00LOGBOOK ASSESSMENTS- 1/04/09

1,758.00TRAFFIC CONTROLLER COURSE-26/03/09

1,690.00TRAINING COURSE 25/03/09

KENNETH JOHN WATT 600.00EF006329 15/05/2009

600.00STAGE MANAGER FOR FESTIVAL

KERRY HOLLYWOOD 115.15EF006290 15/05/2009

115.15MILEAGE 7/4-30/4/09 & DRYCLEANING

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

KERRY HOLLYWOOD 783.33EF006661 29/05/2009

783.33MAY ALLOWANCE

KEVIN STEVENS GRAPHIC ARTIST 380.00EF006310 15/05/2009

380.00ART CLASSES/MIXED MEDIA 31/03 -09/04/09

KEVIN STEVENS GRAPHIC ARTIST 458.00EF006691 29/05/2009

458.00LEISURE CENTRE CLASSES 27/4-08/05/09

KIM BEVAN REAL ESTATE 760.00084182 22/05/2009


KIM GALLYEN 125.00084170 22/05/2009

125.00REFUND FOR BASKETBALL CAMP

KINGSWAY CHRISTIAN COLLEGE 500.00084167 22/05/2009

500.00FOCUSSING ON THE FUTURE SCHOOL AWARD 2009

KINROSS SUPA IGA 1,261.00EF006671 29/05/2009

154.34CATERING - CITIZENSHIP CEREMONIES

182.75CATERING - CITIZENSHIP CEREMONIES

105.02CATERING FOR APRIL 2009

421.80CATERING FOR NETBALL CAMP 20-22 APRIL

68.13FOOD STUFFS AS SELECTED FOR GOVERNANCE




164.35GROCERY ITEMS FOR CHALLENGE CUP

16.46SUPPLY OF SELECTED FOOD ITEMS FOR

KIRSTEN JONES 38.00084073 7/05/2009


KLEENHEAT GAS PTY LTD 86.50EF006465 29/05/2009

86.50GAS REFILL

KODAK (AUSTRALASIA) PTY LTD 2,266.00EF006466 29/05/2009

2,266.00WARRANTY I280 SCANNER 12398782

KUMARA ENTERPRISE PTY LTD 440.00EF006296 15/05/2009

440.00MEDITATION SESSIONS 19TH, 20TH MARCH

KYLIE WHEATLEY 9,000.00EF006326 15/05/2009

3,000.00BUSKING CO-ORDINATION JOOND FESTIVAL 09

6,000.00FESTIVAL STALLHOLDER CO-ORDINATOR FOR 09

KYOCERA MITA AUSTRALIA PTY LTD 3,235.72EF006467 29/05/2009

51.57CLC COPIER FROM 28/02/09 - 28/03/09

28.33CONTRACTS COPIER FROM 28/02/09 - 28/03/0

21.15CONTRACTS COPIER FROM 28/03/09 - 28/04/0

60.12COPIER CHARGES 28/03/09-28/04/09

116.99COPIER CHARGES 28/03-28/04/09

51.21COPIER CHARGES 28/03-28/04/09

11.11COPIER CHARGES 28/03-28/04/09

591.20COPIER FINANCE

24.04COPIER FROM 28/03/09 - 28/04/09

33.66COPIER MCCCS 28/03/09 - 28/04/09

404.90COPIER WOC

391.22FINANCE COPIES FROM 28/03/09 -28/04/09

198.86IT DEPARTMENT

167.63PRINTER CHARGES 28/03-28/04/09

441.17PRINTER CHARGES 28/03-28/04/09

13.33SORRENTO LEISURE CENTRE

453.23WOK COPIER FROM 28/02/09 - 28/03/09

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

176.00WOODVALE LIBRARY

L & T VENABLES 85.86EF006589 29/05/2009

85.86VEE BELTS FOR DEPOT

LADYBIRD'S PLANT HIRE 1,613.70EF006469 29/05/2009

92.9508/09 HIRE OF INDOOR PLANTS

100.1008/09 HIRE OF INDOOR PLANTS

57.202008/9 - INDOOR PLANT HIRE

358.604TH QUARTER PLANT RENTAL FOR LIBRARIES

64.35INDOOR PLANT HIRE -STRATEGIC DEVELOPMENT

152.90PLANT HIRE - MARKETING

28.60RENTAL OF INDOOR PLANTS

143.00RENTAL OF INDOOR PLANTS

86.90RENTAL OF INDOOR PLANTS 2008-09

28.60RENTAL OF INDOOR PLANTS FOR OPERATIONS

128.70RENTAL OF INDOOR PLANTS HR

371.80SUPPLY INDOOR DEC PLANTS FOR C/CHAMBERS LADYBIRD'S PLANT HIRE

LANDFILL GAS & POWER 63,349.12EF006216 5/05/2009

36,235.4210/03/09 -10/04/09 ADMIN & LIB

14,102.3110/3 - 01/04 CLC

6,210.29CRAIGIE LEISURE 01/04 - 10/04

6,801.10PERCY DOYLE RESERVE ELECTRICITY

LANDGATE 1,042.02EF006472 29/05/2009

658.77GRV INT VALS METRO AND FESA

383.25GRV INT VALS METRO SHRD AND FESA

LANDGATE MIDLAND 157.50EF006468 29/05/2009

157.50LAND ENQUIRY

LANDMARK 182.84EF006471 29/05/2009

182.845KG CONTRAC PLACE PACKS RAT BAIT

LANDMARK ENGINEERING & DESIGN 4,594.70EF006676 29/05/2009

4,535.30FUEGO 240 LITRE BIN SURROUND

59.40LOCK SET UP FPR FUEGO BINS

LANE CHARLES HAMS 435.00084175 22/05/2009

435.00DEVELOPMENT APPLICATION REFUND

LASERMAIL 2,320.45EF006675 29/05/2009

2,320.45HOUSING STRATEGY SURVEY

LASSO PRODUCTIONS 20,142.27EF006473 29/05/2009

9,554.77CITY OF JOONDALUP ID VIDEO

6,853.00JOONDALUP CULTURE VIDEO

3,734.50JOONDALUP FESTIVAL 28-29/3/09

LATITUDE AUSTRALIA SOFTWARE PTY LTD 891.00EF006674 29/05/2009

891.00MAINTENANCE RENEWAL TO 31/5/2010

LAUNDRY EXPRESS 197.49EF006475 29/05/2009

197.49LAUNDRY OF LINEN FOR COUNCIL DINING ROOM

LES MILLS AUSTRALIA 1,134.97EF006673 29/05/2009

354.63ANNUAL LICENSE FEES 2008/09

780.34ANNUAL LICENSE FEES 2008/09

LEXISNEXIS 456.50EF006470 29/05/2009

242.00OCC HEALTH & SAFETY ISS 33

214.50WORKERS COMP ISS 33

LG SUPER 212.81084105 7/05/2009


LG SUPER 212.81084206 22/05/2009

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Payment

Date

Payment

No

Payee Payment

Amount


Amount


LIBRARY ADMIN PETTY CASH 297.55084104 7/05/2009


LINDA SHAW 165.40084171 22/05/2009

165.40MEMBERSHIP REFUND

LINDSAY RICHARDS 100.00084129 15/05/2009


LINEAR CONCEPT 434.50EF006476 29/05/2009

434.50SUPPLY AND FIT DECALS TO NEW RANGER

LOCAL GOVERNMENT LIBRARIAN ASSOC OF WA 340.00EF006321 15/05/2009

340.00GREAT BUNBURY LIBRARY TOUR

LOCAL GOVERNMENT MANAGERS AUSTRALIA 1,232.00EF006337 29/05/2009

352.00FUNCTIONAL COMMUNITIES CONFERENCE

880.00REGISTRATION

LOCKERS AUSTRALASIA PTY LTD 3,603.60EF006474 29/05/2009

1,801.80LOCKER RENTAL FOR 2008/09

1,801.80LOCKER RENTAL FOR 2008/09

LO-GO APPOINTMENTS 9,991.27EF006672 29/05/2009

1,033.74ANTHONY BRUCE 17/4/09

1,033.74ENDING 10/2/09

1,037.08LOCAL GOVT OFFICER LEVEL 6

978.37LOCAL GOVT OFFICER LEVEL 6

978.37LOCAL GOVT OFFICER LEVEL 6

1,033.74MAN POWER HIRE W/E 02/05/09

1,108.82MANPOWER HIRE W/E 02/05/09

978.37MANPOWER HIRE W/E 09/05/09

775.30MEU AWARD LEVEL 3

1,033.74WAGES ENDING 24/ 4

LORRAINE T R EVANS 180.00EF006648 29/05/2009

180.00CARER CONTRACT PAYMENT - SUNDAY SERENADE BUS SERVICE 17/05/09

M & K BAILEY 294.10EF006380 29/05/2009

294.10SUPPLY AND DELIVER NEWSPAPERS TO

M P ROGERS & ASSOCIATES PTY LTD 5,224.23EF006525 29/05/2009

5,224.23CONSULT OCEAN REEF MARINA

MACDONALD JOHNSTON ENG CO P/LTD 304.15EF006479 29/05/2009

304.15MUDGARD FOR DEPOT

MAILPOST AUSTRALIA LIMITED 5,137.00EF006494 29/05/2009

5,137.00DISTRIBUTION OF CITY NEWS 2009

MAIN ROADS WESTERN AUSTRALIA 3,558.60084258 29/05/2009

3,558.60INSTALLATION OF SIGNS & LINEMARKING AT MARMION AVE/CYGNET ST KALLAROO

MAJOR MOTORS 90,035.39EF006477 29/05/2009

468.40120,000KM SERVICE TO VEH 1BNU980

616.78135,000KM SERVICE TO VEH 1BMN151

651.18150,000KM SERVICE TO VEH 1BED025

837.75170,000KM SERVICE TO TC4296

608.30250HR SERVICE TO VEH 1BCL241

856.3230,000 KM SERVICE TO VEHICLE 1CAX986

431.353250 HR SERVICE TO VEH 1BCL242

57.20ADJUST BRAKES TO VEHICLE 106COJ

114.95ADJUST STEERING CONTROL RODS TO VEHICLE 1BIP457

229.90CHECK OVER FOR DISPOSAL VEH 1BLI214

114.95CHECK OVER FOR SALE VEH 1BLI214

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

83,620.35ISUZU LONG CAB CHASSIS

57.20JUMP START/TOP UP OIL TO VEH 106COJ

57.20RECTIFY OIL LEAK IN HYDRAULIC TANK VEH 1CWP605

57.20RENEW PHONE BASE (SUPPLIED) TO VEH 1ARD034

269.92REPAIR ARROW LIGHTS TO VEH 1BED025

114.95REPAIR FUEL LEAK TO VEH 1BJN931

114.95REPAIR POWER TARP TO VEH 1CJP812

199.38REPAIRED LIGHTS TO VEH 1TFE078

385.01VARIOUS REPAIRS TO VEH 1CGM441

172.15VARIOUS REPAIRS TO VEH 97246

MALAVOCA 62,920.94EF006677 29/05/2009

62,920.94PP NO 9 BURNS BEACH ROAD DUAL CARRIAGEWAY

MALCO FLOOR COVERINGS P/L 115,673.25EF006483 29/05/2009

242.00JOONDALUP CIVIC CHAMBERS KITCHEN FLOORCOVERING

93,997.75SYNCOPATION CARPET TILES FOR LEVEL 3 JOOND ADMIN BLDG

21,433.50TIMBERLANE COMM HALL FLOORCOVERINGS

MANHEIMFOWLES PTY LTD 105.60084209 22/05/2009

105.60ABANDONED VEH 1BAU381 TOWING PERTH TO REDCLIFFE

MARIA BETTINAGLIO 20.00084077 7/05/2009


MARIE MACDONALD 783.33EF006680 29/05/2009

783.33MAY ALLOWANCE

MARIE TAYLOR 400.00EF006700 29/05/2009

400.00NGUNGAR CONSULT FOR 12/02/09 FUNCTION WELCOME TO COUNTRY

MARIE-ANNE PRISCILLA PARKER 299.03084245 29/05/2009

299.03RATES REFUND

MARILYN SKIPWORTH 50.00EF006550 29/05/2009


MARK LLOYD 200.00EF006236 15/05/2009

200.00PERFORMANCES BY DOME SUNSET FOR FESTIVAL

MARTIN WINCHCOMBE 60.00084240 29/05/2009

60.00REFUND FOR INFRINGEMENT P79162 PAID TWICE

MARY ROGERS 150.00084128 15/05/2009

150.00WORKSHOP TRACING FAMILY HISTORY MAY 09 LIBRARY

MA'S FAMILY BAKERY 462.66EF006488 29/05/2009

154.88CATERING FOR CITIZENSHIP CEREMONY



MASTER BUILDERS ASSOC OF WA 286.00084087 7/05/2009

286.00SAFETY AWARENESS TRAINING FOR LEISURE SERVS

MCLEODS 6,678.54EF006480 29/05/2009

800.25LEGAL ADVICE

314.89LEGAL ADVICE

881.88LEGAL ADVICE

1,149.76LEGAL ADVICE


693.85LEGAL ADVICE


MEDIA MONITORS 299.10EF006490 29/05/2009

299.10BROADCAST RETAINER FOR MAY 09

MELANIE STARKIE 50.00084213 22/05/2009


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Payment

Date

Payment

No

Payee Payment

Amount


Amount

MELANIE STARKIE 50.00084278 29/05/2009

50.00TENNIS BOOKING PAYMENTS MAY 09

MERCER SUPER TRUST 190.39084107 7/05/2009

190.39PAYROLL DEDUCTION W/E 01/05/09 SUPER

MERCER SUPER TRUST 190.39084208 22/05/2009


MESSAGENET PTY LTD 55.00EF006491 29/05/2009

55.00SERV FEE APRIL 09 NETWORK SERV MOBILE

MESSAGES ON HOLD 412.65EF006678 29/05/2009

412.65MESSAGES ON HOLD APR 09 - JUNE 09 ADMIN

METAL ARTWORK CREATIONS 221.21EF006481 29/05/2009

13.42NAME BADGE FOR INFRA MANG

92.40NAME BADGES FOR CITY WATCH STAFF

115.39VARIOUS STAFF NAME BADGES

METER OFFICE PRODUCTS 187.00EF006484 29/05/2009

187.00LAMINATING ROLLS FOR ADMIN

METRO HOME HARDWARE JOONDALUP 3,099.25EF006493 29/05/2009

2,397.75LOCKWOOD DOOR LOCKS FOR DEPOT

35.75VARIOUS HARDWARE ITEMS FOR DEPOT













83.20VARIOUS HARDWARE ITEMS FOR SORRENTO BOWLING CLUB

MEY EQUIPMENT 844.07EF006482 29/05/2009

376.40COILS FOR DEPOT

285.20SHARPEN & REVERSE DRESS BLADES DEPOT


MICHAEL JOHN ROBERTS 50.00084260 29/05/2009

50.00TENNIS BOOKING PAYMENTS MAY 09

MICHELE ROSANO 783.33EF006667 29/05/2009

783.33MAY ALLOWANCE

MIDALIA STEEL PTY LTD 1,323.29EF006492 29/05/2009

1,323.29GALV MESH FOR REC SERVS

MIDLAND BRICK BRASS 500.00EF006264 15/05/2009

500.00PERFORMANCE AT JOONDALUP FESTIVAL PARADE

MIDLAND DISPOSALS 575.00EF006478 29/05/2009

575.00LEATHERMAN MULTITOOL FUSES FOR RANGERS

MIDNIGHT NEWS 66.01EF006486 29/05/2009

66.01NEWSPAPERS FOR DUNCRAIG LIBRARY 30/03-26/04/09

MIKE NORMAN 2,000.00EF006330 21/05/2009

2,000.00CONFERENCE & TRAVEL ADVANCE

MIKE NORMAN 1,099.62EF006342 29/05/2009

783.33MAY ALLOWANCE

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

316.29MILEAGE ALLOWANCE 10/2-1/5/09

MIKE RYAN 343.30EF006307 15/05/2009

103.30RE-IMBURSEMENT FOR DRIVER'S LICENCE ENDORSEMENT COMM TRANSPORT VOLUNT DRIVER

240.00VOLUNT DRIVER SUBS 12/01-04/05/09

MINDARIE REGIONAL COUNCIL 296,332.16084259 29/05/2009

6,773.40BULK TIPPING FEES 01/04-02/04/09





-422.33CREDIT FOR INV SINV-016174 BULK TIPPING FEES

2,981.74DISPOSAL OF GREEN WASTE 03/04-09/04/09 DEPOT

208.16DISPOSAL OF WASTE TO TAMALA PK 01/04-02/04/09 DEPOT

32,096.77DOMESTIC TIPPING FEES 01/04-02/04/09





489.72GREEN WASTE 11/04-15/04/09 DEPOT

1,298.41GREEN WASTE 17/04-23/04/09 DEPOT

927.20GREEN WASTE 24/04-30/04/09 DEPOT

MINTER ELLISON 16,757.87EF006485 29/05/2009

-306.13CREDIT FOR INV 205523


MIRACLE RECREATION EQUIPMENT 25,720.20EF006487 29/05/2009

1,005.401.5M ANGLE LADDER FOR DEPOT

639.10ANGLE LADDER FOR DEPOT

233.20CAST IRON SPRING CLAMPS DEPOT

1,265.00CUSTOM SQUARE DECKS JAMES MCCUSKER PARK

1,540.00INSTALL JUNIOR SET SWING GENEFF KINDY

1,540.00INSTALL TWIN RIDER GENEFF PARK

1,485.00RED SLIDE FOR DEPOT

962.50REPAIR SHADE SAIL SORRENTO FORESHORE

220.00REPLACE POLE FOR DECKING JAMES MCCUSKER PARK

7,700.00WAVE SHELTER FOR WARRANDYTE PARK

9,130.00WAVE SHELTER HEATHRIDGE PARK

MLC NOMINEES PTY LTD 148.52084106 7/05/2009


MLC NOMINEES PTY LTD 148.52084207 22/05/2009


MOBITOW PTY LTD 352.00EF006247 15/05/2009

352.00PICK UP & DELIVER TWO WIDE TILT TRAILERS FROM BELLEVUE TO DEPOT CRAIGIE

MR ELIO MARRA & MRS LORNA BEARDMORE 246.31084247 29/05/2009

246.31RATES REFUND

MUCHEA TREE FARM 199.38EF006489 29/05/2009

95.70PLANTS FOR CITIZENSHIP CEREMONY

103.68PLANTS FOR CITIZENSHIP CEREMONY

MUSTAFA HASANOVIC 257.40084239 29/05/2009

257.40REFUND OF HIRE FEES

N J OGG & P K OGG 500.00084084 7/05/2009

500.00PRIZE FOR THE BEST CHOREOGRAPHY CATEGORY AT JOOND FESTIVAL STREET PARADE 2009

NARELLE SIMPSON 646.88EF006227 15/05/2009

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

646.88FLOAT TRANSPORTATION FOR THE FESTIVAL 09

NATALIE FRODSHAM 57.00084076 7/05/2009


NATASHA STONE 810.00EF006220 15/05/2009

810.00CRAFT EVENTS FOR APRIL SCHOOL HOLIDAYS LIBRARY

NATIONAL HEART FOUNDATION OF AUSTRALIA 102.30084101 7/05/2009

102.30REPLACEMENT FYING BANNER POLES FOR CULTURAL SERVS

NATURAL WINGS AERIAL DANCE 2,400.00EF006344 29/05/2009

1,500.00AERIAL SHOW FOR JOOND FESTIVAL 2009

900.00BIKE HIKE ENTERTAINERS 22/03/09

NAVAL ASSOCIATION OF AUSTRALIA 1,000.00084127 15/05/2009

1,000.00SPONSORSHIP OF BATTLE OF CORAL SEA SERVI

NAVIGO PTY LTD 1,430.00EF006501 29/05/2009

1,430.00ORGPLUS8 ANNUAL LICENSE FOR 24/05/09-24/05/2010

NEC AUSTRALIA PTY LTD 1,727.00EF006495 29/05/2009

690.80ITL-24D-1A BK TELEPHONE UIPX INASET

345.40ITL-24D-1A(BK) & S/W UIPX DTERM/SIP/ INASET FOR PARKING SERVS

690.80PHONES FOR COMMUNITY SAFETY

NEVERFAIL WA PTY LTD 1,034.50EF006496 29/05/2009

-82.50CREDIT FOR UNUSED CUPS

92.50SPRINGWATER & CUPS FOR JOOND LIBRARY

67.50SPRINGWATER FOR BLDG APPROVALS

67.50SPRINGWATER FOR BLDG APPROVALS

45.00SPRINGWATER FOR COUNCIL CHAMBERS

37.50SPRINGWATER FOR COUNCIL CHAMBERS

15.00SPRINGWATER FOR GROUND FLOOR CUSTOMER SERVICE AREA

37.50SPRINGWATER FOR GROUND FLOOR CUSTOMER SERVICE AREA

7.50SPRINGWATER FOR GROUND FLOOR CUSTOMER SERV AREA

75.00SPRINGWATER FOR LIBRARY

597.00WATER FOR JOONDALUP FESTIVAL

75.00WATER SUPPLY - JONNDALUP LIBRARY

NEWMAN COLLEGE 500.00084158 22/05/2009


NEWS EXPRESS WHITFORD CITY 1,565.15084266 29/05/2009

-10.92CREDIT FOR PHOTOGRAPHY MONTHLY FEB 09

9.45NEWSPAPERS/MAGS VARIOUS LIBRARIES








NEWSCAPE CONTRACTORS 7,227.28EF006500 29/05/2009

7,227.28LANDSCAPE MTCE SERVS FOR ILUKA APRIL 09

NICK CANDY 400.00EF006231 15/05/2009

400.00STILING WALKING PERFORMANCE FOR PARADE

NICOLA STRUTT 100.00084173 22/05/2009


NORTHERN DISTRICTS MILK SUPPLY 266.80EF006498 29/05/2009

66.70MILK FOR DEPOT W/E 01/05/09


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Payment

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Payment

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Payee Payment

Amount


Amount



NORTHERN DISTRICTS PEST CONTROL 3,487.00EF006497 29/05/2009

286.00GENERAL PEST TREATMENT WINTON ROAD DEPOT 16/04/09

132.00PEST TREATMENT DUNCRAIG LIBRARY 18/03/09

627.00PEST TREATMENT FOR SPIDERS JOOND ADMIN, CIVIC CHAMBERS & BALCONY 19/04/09

627.00PEST TREATMENT FOR SPIDERS JOOND LIBRARY & UNDERCROFTS 19/04/09

99.00PEST TREATMENT GUY DANIELS CLUBROOMS 31/03/09

99.00PEST TREATMENT KINROSS DRV CNR CONNOLLY DRV KINROSS 23/04/09

220.00PEST TREATMENT MOOLANDA BLVD KINGSLEY PLAYGROUP 13/03/09

99.00PEST TREATMENT MOORE DRV CURRAMBINE ON 09/04/09

198.00PEST TREATMENT OCEAN RIDGE TENNIS CLUB 07/04/09

1,100.00PIGEON BAITING PROG JOON ADMIN

NORTHSIDE BUS CHARTER 1,463.00EF006499 29/05/2009

396.00BUS HIRE CAVERSHAM WILDLIFE

462.00BUS HIRE EXCURSION TO SWAN BREWERY CANNING VALE

308.00BUS HIRE FOR EXCURSION TO TRAFFIC OPERATIONS/PERTH FIRE STATION

297.00BUS HIRE TO KINGS PARK

OCEAN REEF LIQUOR STORE 475.86EF006299 15/05/2009

475.86DRINKS FOR DEPOT

OEM GROUP PTY LTD 7,716.50EF006681 29/05/2009

7,716.50HP201SAE HIGH PRESSURE CLEANER FOR ASSETS

OFFICE LINE 269.50EF006503 29/05/2009

269.50BETA SLED CHAIR WITH CHROME FRAME FOR CULTURAL SERVS

OLA 200.00EF006682 29/05/2009

200.00PLATINUM ENTERTAINMENT HLC 01/04/09

O'LEARY'S MATERIAL HANDLING SERVICES PTY LTD 827.10EF006505 29/05/2009

827.10RENEW CABLES CHECK OPERATION VEH 1CCY173

OPTIMA PRESS 400.40EF006502 29/05/2009

400.40BIKE HIKE A5 FLYERS CLC

OPTIMUM SUPERANNUATION MASTER PLAN 147.07084108 7/05/2009


OPTIMUM SUPERANNUATION MASTER PLAN 150.64084210 22/05/2009


OPTUS BILLING SERVICES PTY LTD 128.51084276 29/05/2009

128.51PAYMENT OF A/C 86206169000169

ORICA AUSTRALIA PTY LTD 2,555.99EF006504 29/05/2009

1,294.17SODIUM HYPOCHLORITE FOR CLC

1,261.82SODIUM HYPOCHLORITE FOR CLC

OWEN BUDD 73.50084066 7/05/2009

73.50REFUND OF OVERPAYMENT

PARENTSHOP PTY LTD 150.85EF006517 29/05/2009

150.85VARIOUS DVD'S FOR LIBRARY

PAT RUBINICH 195.84EF006530 29/05/2009


PATH TRANSIT PTY LTD 1,655.50EF006512 29/05/2009

1,655.50CAT BUS SHUTTLE SERV 28/03-29/03/09

PAUL LAYCOCK 60.00084085 7/05/2009

60.00REFUND OF INFRINGEMENT PAID TWICE

PAULINE SOOKLOLL 273.87EF006345 29/05/2009

273.87RE-IMBURSEMENT FOR ART OF AGEING MAY 09

PAY-PLAN COJ SALARY PACKAGING 1,897.09EF006685 29/05/2009

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Payment

Date

Payment

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Payee Payment

Amount


Amount

1,897.09GST ADJUSTMENT APRIL 2009

PERTH AUDIOVISUAL 1,134.65EF006507 29/05/2009

1,134.65SUPPLY/INSTALL AUDIO EQUIPMENT 25/04/09

PERTH EXPO HIRE 9,731.81EF006248 15/05/2009

9,731.81DISPLAY INFRASTRUCTURE FOR THE FOOD & WINE FAIR LAKESIDE S/CENTRE MARCH 09

PERTH OBSERVATORY 400.00084109 7/05/2009

400.00ASTRONOMY FIELD NIGHT APRIL SCHOOL HOLS LIBRARY

PERTH ZOO 99.00EF006301 15/05/2009

99.00ZOO ENTRY ON 20/04/09 FOR ANCHORS YOUTH

PETER DACK AND DIANE DACK 250.00084065 7/05/2009


PETER LONGLEY SURVEYS 600.00EF006297 15/05/2009

600.00TIM LONGLEY AS MC FOR YOUTH STAGE AT THE

PETER WOOD FENCING CONTRACTORS PTY LTD 2,860.00EF006506 29/05/2009

1,210.00BOLLARDS 1.8MT X 150MM FOR DEPOT

990.00INSTALL RING MESH FENCING CRAIGIE BUSHLAND

660.00ROLLS OF RINGLOCK FOR DEPOT

PHIL EDWARDS 50.00084162 22/05/2009

50.00STAFF AWARD

PIE NETWORKS LIMITED 1,675.49EF006303 15/05/2009

-125.51COMMISSION JOONDALUP &WHITFORDSLIBRARY FOR MARCH 09

1,801.00LIBRARY INTERNET KIOSK MARCH 09

PLAN E 2,847.90EF006516 29/05/2009

1,650.00CONSULT JINAN GARDEN PROJECT


PLAZA NEWSAGENCY & LOTTO 96.00EF006513 29/05/2009

96.00N/PAPERS FOR LIBRARY 01/04-30/04/09

PMP PRINT PTY LTD 2,473.05EF006509 29/05/2009

2,473.05DISTRIBUTION OF FESTIVAL PROGRAMS

POOLMART 181.50084141 15/05/2009

181.5020LTR DRUMS OF CHLORINE FOR DEPOT

POT BLACK 112.50084211 22/05/2009

112.50POOL TABLE HIRE FOR PA PROGRAM CLC

POWERVAC PTY LTD 509.00EF006510 29/05/2009

509.00PRIMA VAC BACKPACK VACUUM FOR CLC

PPG INDUSTRIES AUSTRALIA P/L 308.31EF006515 29/05/2009

181.45PAINT SUPPLIES FOR GRAFFITI PROG

126.86PAINT SUPPLIES FOR GRAFFITI PROG

PRC BUILDING SERVICES PTY LTD 121,582.11EF006684 29/05/2009

121,582.11ROOF/CEILING REPLACEMENTS WARRANDYTE & MULLALOO NORTH TOILETS

PRODUCTIVE PLASTICS 39.60EF006508 29/05/2009

39.601XK-12 597X1205 DIFFUSER FOR DEPOT

PROMACO CONVENTIONS PTY LTD 2,970.00EF006300 15/05/2009

2,970.00IPWEA STATE CONFERENCE 11/03-13/03/09 FOR INFRA MANG

PROMACO CONVENTIONS PTY LTD 1,408.00EF006683 29/05/2009

990.00IPWEA 2009 STATE CONFERENCE ON 11/03-13/03/09 DIRECT OF INFRA MANG

418.00IPWEA STATE CONFERENCE 11/03- 13/03/09 TECH TOURS & WORKSHOP

PUBLIC TRANSPORT AUTHORITY OF WA 20,004.03EF006511 29/05/2009

20,004.03JOONDALUP CAT BUS SERV MARCH 09

PULSE DESIGN 968.00EF006514 29/05/2009

616.00ECO BUSINESS LIBRARY POSTER

44.00ECO BUSINESS LOGO UPDATES

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Payment

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Payee Payment

Amount


Amount

308.00ECO BUSINESS NEWSPAPER POSTER

QUALCON LABORATORIES PTY LTD 336.60EF006518 29/05/2009

336.60LIMESTONE TESTING PENISTONE ST GREENWOOD

QUICK MAIL 909.35EF006305 15/05/2009

909.35ART OF AGEING POST CARDS FOR MAY 09 LIBRARY

RADLINK PTY LTD 105.60EF006532 29/05/2009

105.60TWO WAY RADIO HIRE FOR SUMMER CONCERT 3 13/03-15/03/09

RAECO INTERNATIONAL P/L 5,438.22EF006520 29/05/2009

5,438.22VARIOUS ITEMS FOR DUNCRAIG LIBRARY

RAINBO FEELA T/A PERTH PROFESSIONAL ENTERTAINMENT SERVICES 605.00EF006687 29/05/2009

605.00PERFORMANCE BY AURORA ON 17/05/09 AT JOONDALUP CIVIC CHAMBERS

RANDSTAD 16,162.29EF006590 29/05/2009

1,219.76ADMIN ASSISTANT W/E 26/04/09 DEPOT

422.92HIRE CLEANER W/E 05/04/09

1,112.02HIRE CLEANER W/E 11/01/09






1,004.45HIRE CLEANER W/E 26/04/09

732.02HIRE OF CUSTOMER SERVICE OFFICER W/E 15/02/09 GRAFFITI CONTROL

699.00LABOUR HIRE PARKS & GDNS W/E 12/04/09 DEPOT

1,165.01LABOUR HIRE PARKS & GNDS W/E 05/04/09 DEPOT

918.30LABOUR HIRE PARKS & GNDS W/E 29/03/09 DEPOT

932.00LABOUR HIRE W/E 05/04/09 DEPOT



932.00LABOUR HIRE W/E 19/04/09 PARKS & GDNS DEPOT


918.30LABOUR HIRE W/E 26/04/09 PARKS & GDNS DEPOT


RAY WHITE KINROSS 380.00084237 29/05/2009


RAY WHITE MUNDARING 500.00084130 15/05/2009


RECALL INFORMATION MANAGEMENT PTY LTD 2,892.68EF006535 29/05/2009

2,892.68DOCUMENT STORAGE 22/03-25/04/09 RECORDS

RED 11 PTY LTD 11,485.76EF006536 29/05/2009

1,079.38DC 7900 SFF PC COMPUTER FOR ADMIN

1,103.32DC7900 SFF PC COMPUTER FOR PARKING

2,013.66HP 6710B T7500 XP NOTE BOOK GY263PS FOR DEPOT

4,027.32HP 6730B NOTEBOOK FP581PA FOR DEPOT

1,079.38HP DC7900 SFF COMPUTER

1,079.38HP DC7900 SFF COMPUTER FOR ADMIN

1,103.32HP DC7900 SFF COMPUTER FOR RANGERS

RED RHINO MARKETING AND EVENTS 665.50EF006533 29/05/2009

242.00SPONSORSHIP CONSULT 04/04-10/04/09

423.50SPONSORSHIP CONSULT 27/03-03/04/09

REECE PTY LTD 502.99EF006537 29/05/2009

502.99STORMWATER PIPE FOR DEPOT

REITSEMA PACKAGING 1,071.35EF006531 29/05/2009

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,071.35ROAD LITTERBAGS KAB FOR DEPOT

REMIX MOBILE DJ'S 8,228.00EF006529 29/05/2009

3,872.00HIP HOP W/SHOPS 09/02-06/04/09 PADBURY

4,356.00HIP HOP W/SHOPS 10/02-07/04/09 WOODVALE

REPCO AUTO PARTS 608.69EF006522 29/05/2009

13.42LENS SUIT FOR DEPOT

165.94REVOLVING LAMP FOR DEPOT

153.32SAFETY LAMP FOR DEPOT



RETECH RUBBER PTY LTD 96,692.93EF006519 29/05/2009

19,444.70INSTALL SOFT FALL BONNIE DOON PARK

30,235.70INSTALL SOFTFALL AT STONEHAVEN PARK

1,787.50REPAIR SOFTFALL AT GENEFF KINDY

558.80REPAIR TO SOFT FALL GENEFF PARK

10,120.00RUBBER MATS TO COVER CRICKET WICKETS PERCY DOYLE & HAWKER PARK

34,546.23WICKET COVERS VARIOUS PARKS

ROAD & TRAFFIC SERVICES 4,778.40EF006524 29/05/2009

1,493.80INSTALL REFLECTIVE KERB MARKING CRAIGIE DRV/HADDINGTON ST BELDON

220.00SPOTTING AT MULLIGAN DRIVE GREENWOOD 17/03/09

3,064.60YELLOW LINEMARKING ARCHWAY ST JOONDALUP & LAKESIDE DRV JOONDALUP 17/03/09

ROBERT FRANZ HOLL 478.36084248 29/05/2009

478.36RATES REFUND

ROC CANDY 1,092.00EF006534 29/05/2009

1,092.00PROMOTIONAL CANDY FOR OUTREACH PROGRAM

ROCLA PIPELINE PRODUCTS 1,679.45EF006527 29/05/2009

1,679.451050X.0.9 CONCRETE LINERS FOR DEPOT

RON HENDRICKS 250.00084172 22/05/2009


ROY WARNE 60.00084244 29/05/2009

60.00INFRINGEMENT P80140 WITHDRAWN

ROYAL BUSINESS PRODUCTS 3,156.89EF006526 29/05/2009

34.231.5 METRE USB/PARALLEL CABLE FOR IT

295.90BENQ 22" T2200HD MONITOR FOR INFRA MANG

295.90BENQ E2200HD MONITOR FOR IT

1,097.80FULL SET OF 130ML INKS HP 1100 PRINTER FOR ADMIN

567.16KYOCERA TK520K FOR CEO ADMIN

52.25LOGITECH SPEAKERS FOR DEPOT

98.71TK510K BLACK TONER FOR FINANCE

273.83TK55 TONERS FOR FINANCE

441.11VARIOUS INKJET CARTRIDGES FOR LIBRARY

ROYAL LIFE SAVING SOCIETY W A 2,635.80EF006521 29/05/2009

600.80FIRST AID EQUIPT FOR CRAIGIE LEIS CTR

455.00RESUSCITATION REQUALIFICATION COURSE 19/03/09 HR

1,580.00SENIOR FIRST AID TRAINING 17/03/09 HR

ROYAL WESTERN AUSTRALIAN 1,074.70084053 7/05/2009

1,074.70VARIOUS BOOKS FOR LIBRARY

ROYAL WESTERN AUSTRALIAN 1,050.25084153 22/05/2009

1,050.25VARIOUS BOOKS FOR LIBRARY

RSPCA W A INC 5,412.00084110 7/05/2009

-16.00CREDIT FOR DUPLICATION OF DOGS ON INV 895

5,428.00POUND FEES FOR MARCH 09

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Payment

Date

Payment

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Payee Payment

Amount


Amount

RUSHAD BILLIMORIA 100.20084179 22/05/2009

100.20GYM MEMBERSHIP REFUND

RUSSEL FISHWICK 1,021.16EF006283 15/05/2009

770.00CONFERENCE ADVANCE

251.16MILEAGE 7/4-30/4/2009

RUSSEL FISHWICK 783.33EF006655 29/05/2009

783.33MAY ALLOWANCE

S & C LINEMARKING 3,708.38EF006234 15/05/2009

878.46ACROD BAYS COMM VISION KINGSLEY

537.68ACROD PARKING BAYS HILLARYS DOG BEACH

460.13ACROD PARKING BAYS PERCY DOYLE CARPARK

649.00INSTALL ACROD PARKING BAYS AT SEACREAST PARK SORRENTO & PERCY DOYLE RESERVE DUNC

443.91INSTALL ACROD PARKING BAYS COMM VISION & BURNS BEACH CARPARK

739.20RE-PAINT SPEED HUMPS SEACREST CARPARK SORRENTO

S & C LINEMARKING 528.00EF006343 29/05/2009

528.00SET-OUT & PAINT NO PARKING BAYS HEATHRIDGE CARPARK EDDYSTONE AVE

SAFETY HOUSE ASSOCIATION OF WA 1,738.00084228 29/05/2009

1,738.00SPONSORSHIP OF SAFETY HOUSE PROGRAM

SAI GLOBAL LTD 592.72EF006549 29/05/2009

592.72TRAFFIC CONTROL INFO FOR DEPOT

SAINTS NETBALL CLUB 600.00084062 7/05/2009

600.00DONATION FOR VOLUNTEER REWARDS PROG FOR FESTIVAL

SALMAT 6,586.96EF006335 21/05/2009

1,216.30DISTRIBUTION OF A5 FLYERS FOR RETRO SORRENTO FORESHORE CONCERT

2,685.33DISTRIBUTION OF FLYERS JOOND FESTIVAL ACROBATS

2,685.33DISTRIBUTION OF FLYERS JOOND FESTIVAL YOUTH

SANAX 46.87EF006538 29/05/2009

-32.15CREDIT FROM APRIL 09 STATEMENT

43.00MEDI-SWAB SACHETS FOR HEALTH

36.02VARIOUS ITEMS FOR HEALTH SERVS

SANNY ANG 30.00084050 7/05/2009

30.00CATERING FOR ACTING THE FOOL

SAVCOR FINN PTY LTD 76,078.07EF006554 29/05/2009

74,521.57BALCONY WATERPROOFING JOOND ADMIN BLDG

1,556.50CHLORIDE SAMPLING & TESTING JOOND ADMIN

SCITECH DISCOVERY CENTRE 152.00EF006308 15/05/2009

152.00ENTRY TO SCITECH ON 24/04/09 FOR ANCHORS YOUTH

SCOTT PRINT 2,605.90EF006542 29/05/2009

819.50CUSTOMER FEEDBACK FORMS ADMIN

388.30INVITATION CARDS FOR WORLD ENVIRONMENT DAY

1,122.00PRINTING HOUSING STRATEGY BROCHURES

276.10PRINTING HOUSING STRATEGY REPLY PAID ENVELOPES

SELECT HEALTH SERVICES PTY LTD 2,084.82EF006311 15/05/2009

1,002.27IMMUNISATION SERVS 30/03-31/03/09

549.12IMMUNISATION SERVS ON 07/04/09


SELECT HEALTH SERVICES PTY LTD 2,070.93EF006692 29/05/2009

909.95IMMUNISATION SERVS 05/05-07/05/09



SEME ELECTRICAL ENGINEERING CO 165.00EF006544 29/05/2009

165.00VARIOUS REPAIRS

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Date

Payment

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Payee Payment

Amount


Amount

SGIO 829.40084058 7/05/2009

829.40RE-IMBURSEMENT FOR VEHICLE

SHERIDAN'S FOR BADGES 68.07EF006539 29/05/2009

68.07CORPORATE NAME BADGE FOR DIRECTOR OF GOVERNANCE & STRATEGY

SHIRE OF CAPEL 16.35084132 15/05/2009

16.35LOST LIBRARY BOOK

SHIRE OF COLLIE 22.00084195 22/05/2009

22.00THE BIGGEST SECRET BOOK

SHUN FUNG ON THE RIVER 817.40084064 7/05/2009

817.40MEALS FOR THE JINAN ACROBATS

SICO SOUTH PACIFIC LTD 6,600.00EF006559 29/05/2009

6,600.00DURAMAX RECTANGULAR TABLES FOR CLC

SIFTING SANDS 11,576.07EF006562 29/05/2009

5,342.81MTCE LEVEL CLEAN VARIOUS PARKS

6,233.26MTCE LEVEL CLEAN VARIOUS PARKS

SIGMA CHEMICALS 510.75EF006555 29/05/2009

510.75VARIOUS POOL CHEMICALS FOR CLC

SIGN A RAMA BURSWOOD 1,078.00EF006565 29/05/2009

1,078.00ANNUAL STORAGE & MTCE FOR START/FINISH LINE

SIGN A RAMA JOONDALUP 2,139.50EF006546 29/05/2009

746.90SIGNAGE FOR FESTIVAL PARADE 2009

1,018.60SIGNAGE FOR WHITFORDS & DUNCRAIG LIBRARY

374.00SNAP FRAMES FOR LIBRARY

SIGN MAKER SUPPLIES 223.96EF006694 29/05/2009

223.96VARIOUS ITEMS FOR PARKING

SIGN STRATEGY 2,684.00EF006556 29/05/2009

479.60LITTLE FEET MAIN ROAD SIGN AT CLC

484.00MEMBERSHIP & LEISURE SHORT COURSES PANELS TO FRON SIGNS AT CLC

1,720.40ROAD SIDE BANNERS

SIMON WALSH T/A CIRQUEL 550.00EF006328 15/05/2009

550.00CAPTAIN QUIRK SHOW FOR CHILDREN AT THE JOOND FESTIVAL 09

SITE ARCHITECTURE STUDIO 1,111.00EF006552 29/05/2009

1,111.00CONSULT KINGSLEY MEMORIAL CLUBROOMS EXTENSION - VARIATION

SKATE INTERNATIONAL 258.00EF006545 29/05/2009

258.00SKATING ON THE 14/04/09 FOR ANCHORS YTH

SLICKER STICKERS 3,022.40EF006553 29/05/2009

3,022.40GLOW IN THE DARK LABELS FOR LIBRARY

SMALL BUSINESS CENTRE 62,678.00EF006557 29/05/2009

62,678.00FUNDING FOR SUPPORT FOR SMALL BUSINESS CENTRE 2008/09

SMARTGRASS 5,456.00EF006693 29/05/2009

5,456.00INSTALL SMARTGRASS CIVIL AT WARRANDYTE PARK

SMEC AUSTRALIA PTY LTD 8,008.00EF006563 29/05/2009

8,008.00ENVIRON CONSULT FOR GRACEFUL SUN MOTH SURVEY

SOLVER PAINTS 806.86084263 29/05/2009









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Payment

Date

Payment

No

Payee Payment

Amount


Amount

41.68VARIOUS ITEMS FOR HEATHRIDGE LEISURE

SOPHIE VAN TONDER 100.00084137 15/05/2009


SORRENTO FOOTBALL CLUB 206.29084235 29/05/2009

206.29RE-IMBURSEMENT FOR ELECTRICITY FEB 09 - APRIL 09

SOUNDPACK SOLUTIONS 32.18EF006560 29/05/2009

32.18CD POCKETS FOR LIBRARY

SOUTHERN SCENE PTY LTD 3,492.07084264 29/05/2009

1,775.80BRANCH AUDIO CD'S FOR LIBRARY

1,019.56ITEMS FOR BOOKS ON WHEELS

549.16LP ITEMS FOR BOOKS ON WHEELS

147.55VARIOUS ITEMS FOR BOOKS ON WHEELS

SPACETIME ASTROLOGY 895.00EF006566 29/05/2009

895.00COSMO DOME THEATRE SCHOOL HOLIDAY PROG

SPECIALISED SECURITY SHREDDING 237.60EF006547 29/05/2009

89.10BIN COLLECTION ADMIN

148.50BIN EXCHANGE FOR RECORDS

SPEEDO AUSTRALIA PTY LTD 257.40EF006541 29/05/2009

257.40VARIOUS POOL ITEMS FOR CLC

SPICE DIGITAL IMAGING 8,535.56EF006251 15/05/2009

22.66PARKING INSTRUCTIONS MOUNTED TO PVC

38.50PARKING TICKETS

193.60ROSTER SIGNS FOR CITIZENSHIP

8,280.80SIGNAGE FOR THE JOONDALUP FESTIVAL 09

SPOTLIGHT STORES PTY LTD 362.58EF006543 29/05/2009

215.60PLASTIC TABLE CLOTHS FOR LIBRARY

146.98VARIOUS ITEMS FOR YOUTH PROG

ST JOHN AMBULANCE AUSTRALIA (WA) 180.73EF006688 29/05/2009

180.73VARIOUS FIRST AID ITEMS FOR CLC

ST MARKS ANGLICAN COMMUNITY SCHOOL 500.00084151 22/05/2009


ST STEPHENS SCHOOL 500.00084224 26/05/2009


ST STEPHENS SCHOOL 500.00084232 29/05/2009


STALKER PUMPS 238.26084261 29/05/2009

238.26COULPING & MOTOR KEY FOR DEPOT

STATE LAW PUBLISHER AND/OR DEPT 760.85084262 29/05/2009

760.85GAZZETTAL OF LOCAL LAWS AND ADMENDMENTS

STATE LIBRARY OF WESTERN AUSTRALIA 2,669.70084265 29/05/2009

323.40LOST/DAMAGED BOOKS FOR DUNCRAIG LIBRARY



69.30LOST/DAMAGED BOOKS FOR JOONDALUP LIBRARY

160.60LOST/DAMAGED BOOKS FOR JOONDALUP LIBRARY

1,244.10LOST/DAMAGED BOOKS FOR JOONDALUP LIBRARY

172.70LOST/DAMAGED BOOKS FOR WHITFORD LIBRARY

322.30LOST/DAMAGED BOOKS FOR WHITFORDS LIBRARY

13.20LOST/DAMAGED BOOKS FOR WHITFORDS LIBRARY

181.50LOST/DAMAGED BOOKS FOR WOODVALE LIBRARY

46.20LOST/DAMAGED BOOKS FOR WOODVALE LIBRARY

STATEWIDE CLEANING SUPPLIES P/L 7,881.47EF006540 29/05/2009

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

226.45FRAGRANCE PREFERENCE PACK FOR BLDG DEPOT

68.64GLOVES FOR DEPOT

441.81HAND TOWELS & JUMBO TOILET ROLLS FOR CLC

98.04HAND TOWELS FOR BLDG DEPOT

406.00HAND TOWELS KIMSOFT & KIMCARE SOAP FOR BLDG DEPOT

261.44HAND TOWELS KIMSOFT BLDG DEPOT

98.04HAND TOWELS KIMSOFT FOR BLDG DEPOT

409.53JUMBO TOILET ROLLS FOR CLC

2,744.34VARIOUS CLEANING ITEMS FOR BLDG DEPOT

369.18VARIOUS ITEMS FOR ADMIN

2,429.32VARIOUS ITEMS FOR BLDG DEPOT

328.68VARIOUS ITEMS FOR CLC

STEPHEN DOYLE 102.00084180 22/05/2009

102.00REFUND OF HIRE FEES EVENT CANCELLED

STIHL SHOP GREENWOOD 2,703.50EF006551 29/05/2009

660.0012" EDGER BLADES FOR DEPOT

119.25BUMP/BUTTONS FOR BRUSH CUTTER DEPOT

247.50CHAPS TALL FOR DEPOT

152.10EDGER BLADES FOR DEPOT

96.45HOUSING FOR DEPOT

160.90MOWER BLADES & BOLT PACKS FOR DEPOT

4.50SLEEVE DRIVE TUBE FOR DEPOT

323.65TWO STROKE OIL 4LTRS FOR DEPOT





STIRLING BASKETBALL ASSOCIATION 275.00EF006229 15/05/2009

275.00BAKETBALL CAMP 20/04-22/04/09 CLC

STIRLING PAVING 96,892.69EF006548 29/05/2009

23,979.82KERBING ALCONBURY RD KINGSLEY

9,682.87KERBING AT MAWSON CRES HILLARYS

13,374.53KERBING CHAMBERLAIN PLC HEATHRIDGE

23,349.47KERBING HENDERSON DRV KALLAROO

8,482.84KERBING IN HEATHRDIGE AREA

4,618.90KERBING JURA CT DUNCRAIG

8,884.86KERBING KARUAH WAY GREENWOOD

1,499.24KERBING MEGIDDO WAY DUNCRAIG

3,020.16KERBING OAKOVER WAY HEATHRIDGE

STOMP ALL ACCESS 6,950.10EF006558 29/05/2009

1,096.07ADULT DVD'S & CD'S FOR WHITFORDS LIBRARY

309.49ADULT DVD'S & CD'S FOR WHITFORDS LIBRARY

11.03ADULT DVD'S & CD'S FOR WHITFORDS LIBRARY

53.72AUDIO MATERIAL FOR WOODVALE LIBRARY

61.67AUDIO MATERIALS FOR WOODVALE LIBRARY

26.03AUDIO MATERIALS FOR WOODVALE LIBRARY

97.48CHILDRENS DVD'S & CD'S FOR JOOND LIBRARY



1,074.74DVD'S & CD'S FOR DUNCRAIG LIBRARY

2,489.01DVD'S & CD'S FOR DUNCRAIG LIBRARY

183.22DVD'S & CD'S FOR JOOND LIBRARY

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

116.56DVD'S & CD'S FOR JOOND LIBRARY

663.52VARIOUS ADULT DVD'S & CD'S FOR WHITFORDS LIBRARY

27.91VARIOUS AUDIO MATERIALS WOODVALE LIBRARY

98.18VARIOUS AUDIO MATERIALS WOODVALE LIBRARY

202.98VARIOUS DVD'S & CD'S JOOND LIBRARY

356.88VARIOUS DVD'S & CD'S JOOND LIBRARY

28.26VARIOUS DVD'S FOR BOOKS ON WHEELS

STRATEGIC LEADERSHIP CONSULTING PTY LTD 9,740.50EF006249 15/05/2009

2,541.00CONSULTANCE FEES 31/10-19/12/08

7,199.50CONSULTANCY JUNE08-30/10/2008

SUBWAY - JOONDALUP CENTRO 104.75EF006250 15/05/2009

104.75CATERING FOR TRAINING HR

SUE HART 783.33EF006659 29/05/2009

783.33MAY ALLOWANCE

SUE KENNEDY 1,031.05EF006670 29/05/2009

706.35BOOK STOCK FOR DUNCRAIG LIBRARY

324.70JUNIOR BOOK STOCK AS SELECTED

SUNNY SIGN COMPANY PTY LTD 5,612.75EF006690 29/05/2009

825.00DIRECTIONAL SIGN FOR ERN HALLIDAY CAMP

2,776.40NO PARKING SIGNS FOR DEPOT

495.00PARKING SIGNS FOR DEPOT

317.35STICKER OVERLAYS FOR DEPOT

1,199.00TEMPORARY LINE MARKING TAPE FOR DEPOT

SUNSET COAST CHRISTIAN LIFE CENTRE INC 1,100.00EF006221 15/05/2009

1,100.00MOBILE LASER SKIRMISH FOR ADVENTURE ZONE JOOND FESTIVAL 28/03-29/03/09

SURF LIFE SAVING WA 29,860.96EF006689 29/05/2009

29,860.96LIFEGUARD PATROL FOR MARCH 09

SYNERGY 8,281.10084111 7/05/2009

182.7570 DAVIDSON TCE S/LIGHTS

1,002.25BOAS AVE & REID PROM S/LIGHTS

737.85BOAS AVE OPPOSITE SPORTS CENTRE

140.35COLLIER PASS S/LIGHTS

753.85JOONDALUP DRV S/LIGHTS

1,498.70JOONDALUP DRV S/LIGHTS

632.50KALLAROO PARK

550.60LAKESIDE & THORNBILL MEANDER S/LIGHTS

9.10LAWLEY CT JOONDALUP S/LIGHTS

312.45LOT 4 CLARKE CRES S/LIGHTS JOONDALUP

1,143.35LOT 535 REID PROMENADE S/LIGHTS

1,008.00SHENTON AVE & MCLARTY AVE S/LIGHTS

309.35SHENTON AVE S/LIGHTS JOONDALUP

SYNERGY 151,670.30084148 15/05/2009

2,935.50KINGSLEY COMM VISION/SILVER CHAIN

145,448.90STREET LIGHTING 24/03-24/04/09

3,285.90WARWICK SPORTS CENTRE

SYNERGY 15,710.40084212 22/05/2009

3,443.45AUX/DECORATIVE ST/LIGHTS

1,940.05COLLIER PASS ST/LIGHTS

220.15DUNCRAIG PRE-SCHOOL

426.70FLINDERS PARK COMM HALL/HILLARYS PRE-SCHOOL

802.00FORREST PARK T/C

152.50ILLUMINATED SIGNS WEST COAST HWY

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

13.10IRRIGATION CONTROL WOODLAKE RET KINGSLEY

1,486.35MULLALOO SURF LIFE SAVING CLUB/TOM SIMPSON PARK/SOUTH T/C

99.10OLEASTER PARK

187.90PADBURY PRE-SCHOOL

46.80PAYMENT OF A/C 457827120

1,268.30SORRENTO BEACH PARK NORTH TOILETS

2,954.80SORRENTO SURF LIFESAVING CLUB/SORRENTO SOUTH T/C

86.75TELOPIA PARK

2,582.45WHITFORDS LIBRARY/WHITFORDS SENIOR CITIZENS/CV

SYNERGY 4,603.75084277 29/05/2009

74.25BRAZIER PARK

138.80CUNNINGHAM PARK

985.95LAKESIDE/GRASSBIRD LIGHTS JOONDALUP

371.95MELENE PARK T/C

2,981.80OAHU PARK

51.00REID PROMENADE TOILETS

SYNERGY ELECTRONIC BILLING 67,844.25EF006309 15/05/2009

67,844.25SUPPLY PERIOD 01/04/2009 TO 01/05/2009

T5 ESPRESSO 356.00EF006253 15/05/2009

356.00FESTIVAL LUNCH /DINNER VOUCHERS MARCH 09

TA & JL REYNOLDS 623.48EF006306 15/05/2009

623.48COUNCIL DELIVERIES 03/04-24/04/09

TAMAN TOOLS 305.80EF006573 29/05/2009

305.80350MM COMBI BLADE FOR DEPOT

TAPPS CONTRACTING PTY LTD 28,974.55EF006695 29/05/2009

451.00BRICKPAVING AT ALCONBURY RD KINGSLEY

7,735.20RE-INSTATE BRICKPAVING ALCONBURY RD KINGSLEY

1,128.05RE-INSTATE BRICKPAVING COLLIER PASS UNDERPASS

966.90RE-INSTATE BRICKPAVING DAVIDSON TCE JOONDALUP

1,933.80RE-INSTATE BRICKPAVING HALFPENNY CH ILUKA

1,772.65RE-INSTATE BRICKPAVING JOOND ADMIN & JOOND CIVIC CENTRE

805.75RE-INSTATE BRICKPAVING KEATONS LANE ILUKA

1,450.35RE-INSTATE BRICKPAVING LOTTERIES HOUSE/ JOOND ADMIN CENTRE

2,900.70RE-INSTATE BRICKPAVING REDONDO CRES ILUKA

1,611.50RE-INSTATE BRICKPAVING REGENTS PARK RD JOONDALUP

2,578.40RE-INSTATE BRICKPAVING SHOALWATER/ NATURALISTE ILUKA

4,189.90RE-INSTATE BRICKPAVING ST SEBASTIEN CH ILUKA

1,450.35RE-INSTATE BRICKPAVING TOPANGA PASS ILUKA

TARGET AUSTRALIA PTY LTD 600.00084051 7/05/2009

600.00SERVICE RECOGNITION REWARDS FOR INFRA MANG


100.00SERVICE RECOGNITION FOR STAFF MEMBER INFRA MANG


100.00STAFF AWARDS


300.00GIFT VOUCHERS FOR YOUTH PROGRAMS

TECHFAB 2,530.00EF006699 29/05/2009

2,530.00HAND-RAIL & BALUSTRADE ADJUSTMENTS GUY DANIELS CLUBROOM

TECHNOLOGY ONE 16,193.96EF006572 29/05/2009

16,193.96INVENTORY/STORES MODULE 25/03-31/08/09 FOR PURCHASING

TECHSAND PTY LTD 87,322.30EF006576 29/05/2009

3,153.66FOOTPATH AT HENDERSON DRIVE

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

21,930.16FOOTPATH AT LYMBURNER PARK

14,193.30FOOTPATH FOR POSEIDON PARK

19,186.14FOOTPATH MAGUIRE PARK HILLARYS

28,859.04FOOTPATH OAKOVER WAY HEATHRIDGE

TELSTRA CORPORATION 5,710.33084112 7/05/2009

99.95CEO BROADBAND

283.93CEO'S MOBILE

132.42DIRECT PLANNING & DEVEL MOBILE

2,460.92DUNCRAIG LIBRARY DATA LINK

29.95I T BROADBAND

29.95I T BROADBAND

57.75INFO SERVICES ADMIN

150.19INFO SERVICES MOBILES

1,148.19INFO SERVICES MOBILES/2 TURBO 21 MODEMS FOR IT & CEO

61.00LIBRARY SERVS MOBILES

68.99MANAGER IT MOBILE

105.13MANG COMM DEVEL & LIBRARY MOBILE

68.67MANG GOVERNANCE & MARKETING MOBILE

113.53MANG ORGANISATIONAL DEVEL MOBILE

54.78MARKETING SERVS MOBILES

757.24RANGER SERVS MOBILES

87.74RANGER SERVS PRIORITY LINES


527.27CRAIGIE LEISURE CENTRE

165.20DUNCRAIG REC CENTRE

38.80MANG ASSETS MOBILE

424.22MANG GOVERNANCE & MARKETING MOBILE

43.82MANG STRATEGIC & SUSTAIN DEVEL BROADBAND


270.20CONNOLLY COMM CARE FIRE ALARM LINE

70.84CONNOLLY COMM CENTRE SECURITY ALARM

5,860.91JOOND ADMIN PHONES FOR APRIL 09

7,408.10JOOND ADMIN PHONES FOR MARCH 09

68.99MANAGER IT MOBILE

28.55MANG CRAIGIE LEIS CTR MOBILE



266.05MANG GOVERNANCE & MAKETING BROADBAND

83.15ORGANISATIONAL DEVEL MOBILES

80.68PAYMENT OF A/C 2000003682430

205.93PAYMENT OF A/C 2000062317373

96.05PAYMENT OF A/C 2495525700

310.00SIERRA COMPASS 8857 & USB MODEM FOR ADMIN

34.23STRATEGIC DEVEL MOBILES

339.97YOUTH ACTIVITES SERVICES OFFICERS MOBILES


318.93CEO'S MOBILE

1,937.30CITY WATCH MOBILES & TELSTRA ZTE 159 HANDSET NEXTG ORANGE

144.78HEALTH SERVS MOBILES

96.94LIBRARY & INFO SERVS ALARM LINE

147.94MARKETING COMS & COUNC SUPPT ALARM LINE

17.70NEIL HAWKINS SEWER PUMP

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

13.44OCCT HLTH & SAFETY OFFICER MOBILE

3,072.32OPERATION SERVS MOBILES

605.04WHITFORDS CUSTOMER SERV

TELSTRA SUPER FUND 579.12084115 7/05/2009


TELSTRA SUPER FUND 569.33084216 22/05/2009


TENNANT COMPANY 1,289.95EF006570 29/05/2009

1,289.951500HR SERVICE TO ROAD SWEEPER DIESEL

THE ARCHERY CENTRE 385.00EF006316 15/05/2009

385.00ARCHERY ON 14/04/09 FOR ANCHORS YOUTH

THE ASSOCIATION OF EISTEDDFOD SOCIETIES OF AUSTRALIA INC 50.00084238 29/05/2009

50.00MEMBERSHIP RENEWAL 2009

THE BOULEVARD FLORIST 255.00EF006701 29/05/2009

255.00NATIVE FLORAL ARRANGEMENTS FOR JINAN LUNCH

THE CANCER COUNCIL WA 2,600.00084094 7/05/2009

2,600.00FRESH START SMOKING CESSATION COURSE

THE ECONOMIST NEWSPAPER LTD 365.00084272 29/05/2009

365.00JOONDALUP LIBRARY SUBSCRIPTION

THE FITNESS GENERATION PTY LTD 214.50EF006436 29/05/2009

214.50SPIN BIKE SERVICE

THE FOOTMAN 200.00EF006281 15/05/2009

200.00"CURIOUS HISTORY OF FOOTWEAR"

THE GOOD GUYS 299.00084157 22/05/2009

299.00FREEZER FOR FIRST AID ROOM AQUATICS

THE HIRE GUYS JOONDALUP 551.00EF006582 29/05/2009

76.00TRAILER HIRE 10/03/09 FOR CULTURAL SERVS

380.00TRAILER HIRE 25/03-31/03/09 FOR CULTURAL SERVS

95.00TRAILER HIRE FOR 30/04/09 CULTURAL SERVS

THE HIRE GUYS WANGARA 275.01EF006581 29/05/2009

275.01HIRE OF TWO MEDIUM COMPACTORS 24/04/09 FOR YOUTH SERVS

THE LITERATURE BASE 37.50084233 29/05/2009

37.50SUBSCRIPTION RENEWAL FOR 1 YEAR

THE PANDA BAND 1,200.00EF006314 15/05/2009

1,200.00PERFORMANCE BY THE PANDA BAND AT JOOND FESTIVAL 09

THE PERTH MINT 2,808.30EF006338 29/05/2009

2,808.30CITIZENSHIP MEDALLIONS FOR ADMIN

THE PLAY ROOM 587.86EF006312 15/05/2009

587.86LERADO ENCLOSURE PLAYPEN FOR CLC

THE PORTFOLIO SERVICE - RETIREMENT FUND 193.99084114 7/05/2009


THE PORTFOLIO SERVICE - RETIREMENT FUND 193.99084215 22/05/2009


THE POSTER GIRLS 874.50EF006574 29/05/2009

132.00DISTRIBUTION OF 1500 FLYERS FOR COMM ART AWARDS

742.50DISTRIBUTION OF FESTIVAL PROGS/POSTERS

THE ROYAL AUTOMOBILE CLUB OF WA (INC) 90.00084054 7/05/2009

90.00REPLACE FLAT BATTERY VEH 1CMM456 ON 23/04/09

THE ROYAL AUTOMOBILE CLUB OF WA (INC) 387.00084154 22/05/2009

90.00REPLACE FLAT BATTERY TO VEH 1CQV188

297.00TOWING OF VEHICLE 1BZG839 21/10/08

THE SWAN BELLS FOUNDATION INC 264.00EF006697 29/05/2009

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Payment

Date

Payment

No

Payee Payment

Amount


Amount

264.00PLATINUM GROUP VISIT TO BELL POWER 18/05

THE SWAN BREWERY COMPANY PTY LTD 576.00EF006315 15/05/2009

576.00PLATINUM ADVENT VISIT ON 29/04/09 CLC

THE WA POLICE PIPE BAND SUPPORTERS ASSOCIATION 500.00084082 7/05/2009

500.00PRIZE FOR BEST MUSIC CATEGORY AT JOOND FESTIVAL STREET PARADE 2009

THE WATERSHED WATER SYSTEMS 16,825.11EF006586 29/05/2009

30.00CLAMPING TOOL TO SUIT COBRA CLIPS THORNTON PARK

78.56CLAMPING TOOL TO SUIT COBRA CLIPS SHENTON AVE

959.00DECODER/TRANSPONDER TO SUIT HIT CNTR SYS EMERALD PARK

825.00DECODER/TRANSPONDER TO SUIT HIT CNTR SYS DEPOT

618.60HUNTER I20 PLUS POP-UP/RISER MP ADAPTOR FLINDERS PARK

1,336.56HUNTER I35 150MM POP-UP ADJ/360" S/STEEL DEPOT

30.00HUNTER SMARTPORT SUIT PRO-C ICC CONTROLLER FOR FINNEY PARK

627.50IRRITROL 533 HS ADJUSTABLE/RAINBIRD 1800 POP-UP RETIC CITY CENTRE

11.50POLY BUSH 25MM X 20MM NEIL HAWKINS PARK

1,315.00RAINBIRD 5505 GEAR DRIVE SPRINKLER FC/PC GASCOYNE PARK

75.34TOOL BOX SAW BAHCO PRIZECUT 300 /GREEN SOLVENT FOR DEPOT

69.62VARIOUS RETIC ITEMS EMERALD PARK

571.41VARIOUS RETIC ITEMS FOR ADELAIDE PARK

668.64VARIOUS RETIC ITEMS FOR ADELAIDE PARK

162.55VARIOUS RETIC ITEMS FOR BLUE LAKE PARK

233.00VARIOUS RETIC ITEMS FOR BLUE LAKE PARK

108.40VARIOUS RETIC ITEMS FOR CENTRAL PARK

55.60VARIOUS RETIC ITEMS FOR CITY CENTRE

60.80VARIOUS RETIC ITEMS FOR CITY CENTRE

366.81VARIOUS RETIC ITEMS FOR DEPOT





469.60VARIOUS RETIC ITEMS FOR ILUKA AREA

1,609.62VARIOUS RETIC ITEMS FOR ILUKA AREA

1,250.22VARIOUS RETIC ITEMS FOR ILUKA SPORTS

971.28VARIOUS RETIC ITEMS FOR KORELLA PARK

971.28VARIOUS RETIC ITEMS FOR KORELLA PARK

186.50VARIOUS RETIC ITEMS FOR LADY EVELYN PARK

13.26VARIOUS RETIC ITEMS FOR PICNIC COVE

15.11VARIOUS RETIC ITEMS FOR QUARRY PARK

1,311.96VARIOUS RETIC ITEMS FOR WEDGEWOOD PARK

530.02VARIOUS RETIC ITEMS FOR WHITFORDS AVE

83.51VARIOUS RETIC ITEMS LADY EVELYN RETREAT JOONDALUP

789.20VARIOUS RETIC ITEMS WOLINKSKI PARK

THYSSENKRUPP ELEVATOR 7,213.25EF006578 29/05/2009

7,213.25LIFT MAINTENANCE JAN-MARCH 09 JOOND ADMIN, LIBRARY & CIVIC CHAMBERS

TIMEZONE WHITFORDS 400.00EF006318 15/05/2009

400.001.5 HR PARTY ON 22/04/09 FOR ANCHORS YOUTH

TMA GROUP OF COMPANIES PTY LTD 1,154.70EF006587 29/05/2009

1,154.70CALE SILICON PAY & DISPLAY GREEN STRIPE TICKET ROLLS FOR PARKING

TOLL FAST 603.23EF006313 15/05/2009

173.45COURIER FOR ADMIN 14/04-16/04/09

220.37COURIER FOR ADMIN 20/04-24/04/09

209.41COURIER FOR ADMIN 28/04/09 & 01/05/09

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TOLL FAST 227.57EF006696 29/05/2009

227.57COURIER FOR ADMIN 05/05/09 & 08/05/09

TOM MCLEAN 550.00EF006298 15/05/2009


TOM MCLEAN 2,033.33EF006679 29/05/2009

2,033.33MAY ALLOWANCE

TOP COLOUR 1,248.50EF006583 29/05/2009

27.50KERB NO FOR TARATA CT DUNCRAIG

27.50PAINTING OF KERB NUMBER HILARION ROAD DUNCRAIG

1,017.50PAINTING OF KERB NUMBERS VARIOUS AREAS

176.00REPLACE KERB NOS FOR COLGRAIN WAY DUNCRAIG

TOTAL ROAD SERVICES 100,432.21EF006585 29/05/2009

686.582 TRAFFIC CONTROL SHOALWATER/NATURALISTE ILUKA 08/04/09

-1,885.69CREDIT FOR INV 8124 FOR JOOND FESTIVAL 2009

444.26TRAFFIC CONTROL ALCONBURY RD KINGSLEY 08/04/09

1,670.96TRAFFIC CONTROL ALCONBURY RD KINGSLEY 23/04-28/04/09

1,102.05TRAFFIC CONTROL ALCONBURY RD KINGSLEY 29/04-03/05/09

484.64TRAFFIC CONTROL ALCONBURY RD KINGSLEY ON 07/04/09

3,261.04TRAFFIC CONTROL ALCONBURY RD KINGSLEY ON 15/04-21/04/09

409.64TRAFFIC CONTROL BURNS BEACH ROAD CURRAMBINE 01/04/09

2,358.75TRAFFIC CONTROL CLIFF ST/GULL ST MARMION 15/04-21/04/09

2,368.68TRAFFIC CONTROL CLIFF/GULL ST MARMION 29/04-30/04/09

5,203.42TRAFFIC CONTROL CLIFF/GULL ST MARMION ON 22/04-28/04/09

654.50TRAFFIC CONTROL CNR LAKESIDE/JOONDALUP DRV 28/01/09

242.00TRAFFIC CONTROL EDDYSTONE AVE HEATHRIDGE 28/01/09

2,472.84TRAFFIC CONTROL GLENFIELD RD KINGSLEY ON 02/04-07/04/09

1,292.36TRAFFIC CONTROL GLENFIELD RD KINGSLEY ON 08/04-09/04/09

611.58TRAFFIC CONTROL GRAND BLVD (BOAS TO REID PROM) JOONDALUP 16/04/09

752.93TRAFFIC CONTROL GRAND BLVD JOONDALUP ON 17/02/09

484.64TRAFFIC CONTROL HENDERSON DRV KALLAROO 07/04/09

2,197.73TRAFFIC CONTROL HENDERSON DRV KALLAROO 08/04-09/04/09

588.50TRAFFIC CONTROL HEPBURN AVE ON 09/04/09

726.96TRAFFIC CONTROL HODGES DRV FOOTPATH ON 15/04-16/04/09

900.06TRAFFIC CONTROL JOONDALUP DRV/HODGES DRV JOONDALUP 11/03/09

323.09TRAFFIC CONTROL KARUAH WAY GREENWOOD ON 08/04/09

1,003.90TRAFFIC CONTROL LAKESIDE DRV (UNI SOUTH) 01/04/09

865.44TRAFFIC CONTROL LAKESIDE DRV (UNI SOUTH) 02/04/09

634.66TRAFFIC CONTROL MARMION AVE/KINROSS RD 06/04/09

1,332.76TRAFFIC CONTROL NATURALISTE/ST SEBASTIEN ILUKA 09/04/09 & 14/04/09

686.58TRAFFIC CONTROL NATURALISTE/ST SEBASTIEN ILUKA 15/04/09

726.96TRAFFIC CONTROL OCEAN REEF RD/HODGES DRV 24/02/09

11,561.38TRAFFIC CONTROL OCEAN REEF/TRAPPERS DRV 19/02-23/02/09

1,249.76TRAFFIC CONTROL PENISTONE ST GREENWOOD 06/04-07/04/09

323.09TRAFFIC CONTROL PENISTONE ST GREENWOOD 08/04/09

323.09TRAFFIC CONTROL PONTIAC WAY JOONDALUP 02/04/09

5,225.00TRAFFIC CONTROL PONTIAC WAY JOONDALUP ON 21/01-27/01/09

732.78TRAFFIC CONTROL SHOALWATER/NATURALISTE ILUKA 07/04/09

409.64TRAFFIC CONTROL WARWICK RD/RODGERS ST GREENWOOD 08/04/09

409.64TRAFFIC CONTROL WHITFORDS AVE (BETWEEN MARMION AVE & ENTRY) 08/04/09

3,484.77TRAFFIC CONTROL WHITFORDS AVE/DAMPIER AVE KALLAROO 04/03/09 & 09/03/09

41,194.68TRAFFIC MANG PLAN # 773 FOR THE JOOND FESTIVAL 09 27/03-30/03/09

2,916.56TRAFFIC MANG PLAN #754 VALENTINE'S DAY CONCERT 12/02-13/02/09

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Amount

TOTALLY WORKWEAR 9,249.42EF006571 29/05/2009

1,517.12BIKE HIKE STAFF SHIRTS

124.65BOOTS & BOMBER JACKET FOR DEPOT

205.77BOOTS & LENS WIPES FOR DEPOT

94.74BOOTS FOR DEPOT

241.80BOOTS FOR HR

579.98DRIZA-BONE BUSHMANS JACKETS FOR RANGERS

133.10EARMUFFS FOR DEPOT

213.95EARPLUGS FOR DEPOT

393.33FACESHIELDS FOR DEPOT

23.89HATS FOR DEPOT

47.78HATS FOR DEPOT

147.61LADIES CORPORATE UNIFORM FOR APPROVALS

72.63NAVY HAT & HAND WASH FOR DEPOT

18.48POLO SHIRT FOR DEPOT

49.90REPLACE VEST TO WATERPROOF 4 IN 1 JACKET DEPOT

208.89SAFETY BOOTS FOR DEPOT

165.00SAFETY GLASSES FOR DEPOT

165.00SAFETY GLASSES FOR DEPOT

30.45SAFETY GLASSES FOR INFRA MANG

62.81SAFETY GOGGLES FOR DEPOT

107.81SAFETY SUNGLASSES FOR PARKING

19.80SAFETY VESTS FOR CITY WATCH

65.14SHIRTS & VESTS FOR INFRA MANG

110.57SHIRTS FOR COMM SAFETY

110.73SHIRTS FOR DEPOT

27.64SHIRTS FOR DEPOT

154.31SHORTS & JUMPERS FOR DEPOT

53.88SHORTS FOR DEPOT

49.35TROUSERS FOR DEPOT





1,650.62VARIOUS ITEMS FOR DEPOT



311.41VARIOUS ITEMS FOR INFRA MANG

81.00WATERPROOF SAFETY JACKET FOR COMM SAFETY

T-QUIP 151,140.00EF006580 29/05/2009

197,340.00SUPPLY TORO 328 D GROUNDSMASTER

-46,200.00TRADE IN ALLOWANCE FOR TORO MOWERS

TRACEY HOLDING 228.00084274 29/05/2009


TRAFFIC LOGISTICS AUSTRALIA 3,975.84EF006577 29/05/2009

3,975.84TRAFFIC SURVEYS MARCH 09

TRAFFIC TECHNOLOGIES LTD 52,694.80EF006698 29/05/2009

7,418.80CALE WEB OFFICE ACCESS OCT 08 - MARCH 09 FOR PARKING

45,276.00INSTALLATION OF 49 PARKING MACHINES

TRAILER PARTS PTY LTD 52.37EF006567 29/05/2009

4.47HUB SEALS FOR DEPOT

18.41LAMPS FOR DEPOT

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TREE AMIGOS TREE SURGEONS 42,913.75EF006569 29/05/2009

4,241.60DEAD TREE REMOVAL & PRUNE AWAY PATH ALONG MARMION AVE FROM CRAIGIE TO WHITFORDS 17/04/09

1,191.30PRUNE TREE NEAR PATERSON PLACE PADBURY 22/04/09

110.00STREET TREE PRUNING HAMERSLEY RD SORRENTO 15/04/09

2,585.00STREET TREE PRUNING KINGSLEY AREA ON 30/03/09

110.00STREET TREE PRUNING KINLOCH PLC DUNCRAIG 15/04/09

2,942.50STREET TREE PRUNING MARMION AREA ON 26/03/09

13,491.50STREET TREE PRUNING SORRENTO AREA ON 27/03/09

2,266.00STUMP GRINDING VARIOUS AREAS 01/04/09

1,672.00STUMP GRINDING VARIOUS AREAS 24/03/09

375.10TREE MTC SERVS PRUNING VARIOUS AREAS 16/04/09

265.10TREE PRUNE GOLLELAL DRV KINGSLEY 16/04/09

1,964.60TREE REMOVAL & GRINDING JOONDALUP DRV OPPOSITE COLLIER PASS 16/04/09

4,312.00TREE REMOVAL & GRIND VARIOUS AREAS 21/04/09

2,648.25TREE REMOVAL/PRUNING SHEPHERDS BUSH RESERVE KINGSLEY 24/03/09

4,738.80TREE/SHRUB REMOVAL OAKOVER WAY HEATHRIDGE 23/03/09

TRIANGLE CORPORATION PTY LTD 374.00EF006575 29/05/2009

374.00QUARTERLY CHARGE FOR PHOTOCOPIER INFRA MANG

TRIEVENTS 1,500.00EF006223 15/05/2009

1,500.00MARQUEE HIRE FOR FREEWAY BIKE HIKE

TRISLEY'S HYDRAULIC SERVICES PTY LTD 5,038.00EF006584 29/05/2009

5,038.00TWO FOOT VALVES FOR CLC POOL

TRIVETT PRINT 847.00EF006568 29/05/2009

847.00SWIMMING POOL INSPECTION BOOKS

TRONA YOUNG 783.33084236 29/05/2009

783.33MAY ALLOWANCE

TROY PICKARD 749.00EF006304 15/05/2009


89.00PARKING & CAR EXPENSES

TROY PICKARD 6,212.34EF006686 29/05/2009

6,366.67MAY ALLOWANCE

-154.33MOTOR VEHICLE REIMBURSEMENT

TWIN CITIES FM 6,416.65EF006252 15/05/2009

6,416.65SPONSORSHIP AGREEMENT DEC08-JUNE 09

TYPED WORD 128.00EF006317 15/05/2009

128.00CREATING A FORM FOR ADMIN

ULVERSCROFT LARGE PRINT BOOKS 1,036.20EF006588 29/05/2009

388.94BOOKS FOR BOOKS ON WHEELS

647.26BOOKS FOR BOOKS ON WHEELS

UNISUPER 631.41084116 7/05/2009


UNISUPER 656.26084218 22/05/2009


VICKI HEASLEY 593.90084168 22/05/2009

593.90REFUND FOR MEMBERSHIP AT CLC

VINCENT GOWREA 24.00084146 15/05/2009


VISY RECYCLING 255.66EF006591 29/05/2009

255.66JOONDALUP ADMIN RECYCLING BINS APRIL 09

VOCAL EVOLUTION INC 500.00EF006319 15/05/2009

500.00PERFORMANCE AT SUNDAY SERENADES 19/04/09

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W A LIBRARY SUPPLIES 3,982.20EF006600 29/05/2009

1,426.60ALL METAL BOOK TROLLEYS FOR LIBARY

1,377.10ALL METAL BOOK TROLLEYS FOR LIBARY

1,178.50WIRE BASKET TROLLEYS FOR LIBRARY

W.C. CONVENIENCE MANAGEMENT P/L 1,754.50EF006605 29/05/2009

1,754.50MAINTENANCE OF EXELOO 01/02/09-30/04/09 CENTRAL WALK

WA ACCESS PTY LTD T/A UNITED EQUIPMENT 467.78EF006598 29/05/2009

467.78SERVICE EWP VEH 1BHJ122

WA COMMERCIAL CONSTRUCTIONS PTY LTD 163,965.29EF006617 29/05/2009

163,965.29EXTENSIONS TO KINGSLEY MEMORIAL CLUBROOM

WA LIMESTONE CO 4,108.63EF006602 29/05/2009

1,592.0175MM LIMESTONE FOR DEPOT

98.6775MM LIMESTONE FOR DEPOT

2,115.0175MM LIMESTONE FOR DEPOT



WA PROFILING 2,838.00EF006616 29/05/2009

1,221.00HIRE BOBCAT PLANER & SWEEPER 02/04/09

1,617.00HIRE BOBCAT PROFILER & BROOM 06/04/09

WALGA 8,710.43EF006594 29/05/2009

7,828.08APRIL ADVERTISING

-371.29APRIL DISCOUNT

110.00ASSET MANAGEMENT FORUM ON 08/05/09

654.98TOWN PLANNING ADVERTISING 15/04/09

488.66TOWN PLANNING ADVERTISING 22/04/09

WANNEROO AGRICULTURAL MACHINERY 519.16EF006599 29/05/2009

519.16REPAIRS TO 1COI230 MCCORMICK CX85 4WD

WANNEROO CARAVAN CENTRE 59,421.42EF006595 29/05/2009

83.60CUT & FOLD 5 GALV ANGLES FOR DEPOT

168.93CUT COLOUR BOND SHEETS FOR DEPOT

9,102.50GRABRAIL WITH REFLECTIVE TAPE FOR DEPOT

6,187.17INSTALL FOOTBALL POSTS TELESCOPIC

101.20MANUFACTURE 2 DOOR STOP BRACKETS DEPOT

1,748.23MANUFACTURE 2 HEAVY DUTY SIGNS FOR DEPOT

4,109.18MANUFACTURE 3 LARGE OVERSIZED UTE STORAGE SIGN RACKS & MODIFY 2 TRAILERS

4,758.60MANUFACTURE 6 HEAVY DUTY WATER PROOF TOOL BOXES FOR OPERATIONS

14,025.00MANUFACTURE GRABRAILS FOR DEPOT

400.05MANUFACTURE HEAVY DUTY CORNER PATIO POST DEPOT

13,607.00MANUFACTURE MESH ROOF FOR DEPOT

1,332.10MANUFACTURE SIGN FRAME FOR DEPOT

60.06RAPID SET CEMENT FOR DEPOT

448.80REMOVE & MODIFY RETIC VAN RACK FOR DEPOT

759.00STANDARD PEDESTRIAN BOLLARDS WITH REFLECTIVE TAPE FOR DEPOT

2,530.00STEEL BOLLARDS WITH REFLECTIVE TAPE FOR DEPOT

WANNEROO ELECTRIC 22,277.46EF006320 15/05/2009

1,375.00ANNUAL RCD TESTING VARIOUS PARKS

759.99CHECK & REPAIR LIGHTS DUNCRAIG TENNIS COURTS

74.80CHECK WIRING AT HEATHRIDGE CLUBROOMS

985.60CHECK/REPAIR CARPARK & OVAL LIGHTS AT EMERALD PARK

398.20CHECK/REPAIR FLOODLIGHTS ELLERSDALE PARK

57.20CHECK/REPAIR LIGHT SWITCH BEAUMARIS SPORTS CLUB

377.30CHECK/REPAIR LIGHTS & TIMERS HEATHRIDGE PARK

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226.82CHECK/REPAIR LIGHTS COLL PLACE WALKWAY

181.06CHECK/REPAIR LIGHTS GENEFF PARK

221.87CHECK/REPAIR LIGHTS HILLARYS NORTH BEACH TOILET BLOCK

59.35CHECK/REPAIR LIGHTS MULLALOO CHILD HLTH CARE CENTRE

118.64CHECK/REPAIR LIGHTS WHITFORDS LIBRARY

74.80CHECK/REPAIR POWER POINTS WARWICK COMM HALL

74.80CHECK/REPAIR SECURITY LIGHTS TIMER ROBIN PARK

770.00COMPLIANCE TEST BEAUMARIS SPORTS HALL

869.00COMPLIANCE TEST JOOND ADMIN BLDG BASEMENT & STAIRS

770.00COMPLIANCE TESTING MULLALOO SURF CLUB SEPT 08 FOR 6 MONTHS

152.00CONNECT STOVE TIMBERLANE CLUBROOMS

74.80DISCONNECT BOARD & REMOVE BY 13/03/09 PENISTONE CLUBROOMS

484.00INSTALL TWO DATA OUTLETS JOOND ADMIN BLDG

60.50RECONNECT STOVE ROB BADDOCK HALL

193.60RENEW FLOODLIGHT AT HEATHRIDGE PARK

74.80REPAIR BBQ NO 3 AT SORRENTO FORESHORE

465.30REPAIR CRT 7 LIGHTS N/W WOODVALE TENNIS

134.15REPAIR DAMAGE LIGHT ELLERSDALE PARK LADIES TOILETS

398.20REPAIR FLOOD LIGHT BELDON PARK

74.80REPAIR LIGHT IN MENS TOILETS AT WARWICK COMM CARE CTR

74.80REPAIR LIGHT SWITCH AT GUY DANIELS CLUBROOMS

59.40REPAIR LIGHTS AT MULLALOO NORTH BEACH

272.80REPAIR SECURITY LIGHTS AT PINNAROO POINT

92.40REPAIRS LIGHTS AT KINGSLEY TENNIS

105.05REPAIRS TO POWER AT MULLALOO SURF LIFE CLUB PATROL CAPTAINS ROOM RESCUE CTR

52.80REPLACE FLURO LIGHTS JOOND ADMIN BLDG BASEMENT ARCHIVE OFFICE

9,003.50REPLACE LAP HOLDERS WHITFORDS LIBRARY

477.61REPLACE LIGHT GLOBE GATEWAY WORK STATION JOOND ADMIN BLDG

2,632.52VARIOUS REPAIRS AT GILES UNDERPASS

WANNEROO ELECTRIC 13,260.13EF006702 29/05/2009

129.25ADJUST TIME CLOCK HEATHRIDGE PARK

609.40ADJUST TIME CLOCK MAWSON PARK

99.00ADJUST TIME CLOCKS AT HEATHRIDGE PARK

1,612.60BCA 50 VARIOUS REPAIRS CARINE CHC

99.00COMPLIANCE TESTING SEPT 08 WINDERMERE CLUBROOMS

530.20INSTALL NEW LIGHTS AT TIMBERLANE STOREROOM

167.20RENEW LIGHTS AT ENGADINE UNDERPASS DUNCRAIG

67.05REPAIR EXIT SIGN LIGHT OCEAN RIDGE LEIS CENTRE

105.05REPAIR HOT WATER SYSTEM SORRENTO BOWLING CLUB

161.70REPAIR LAMP AT SANTIAGO PARK

866.03REPAIR LIGHTS AT OCEAN RIDGE CLUBROOMS

198.00REPAIR LIGHTS IN TOILETS WARWICK COMM CARE CENTRE

315.70REPAIR SECURITY LIGHTS AT FLINDERS HALL

664.40REPAIR SECURITY LIGHTS CONNOLLY COMM CTR

2,051.17REPAIRS LIGHTS AT BLUE LAKE PARK

562.65REPAIRS LIGHTS AT SHENTON AVE UNDERPASS

669.35REPAIRS TO LIGHTS AT WHITFORDS WEST UNDERPASS

301.13REPLACE BBQ LIGHT AT PICNIC COVE

323.40REPLACE FLOODLIGHTS AT FALKLANDS PARK

52.80REPLACE LIGHTS IN OFFICE AT TIMBERLANE TENNIS CLUBROOMS

256.25REPLACE SECURITY LIGHT MACNAUGHTON CLUBROOMS

863.50REPLACED DAMAGED LENSES AT WHITFORDS NODES

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Amount

762.30SERVICE/REPAIR FANS AT ROB BADDOCK HALL MAIN HALL N/W

101.20VARIOUS REPAIRS AT JOOND ADMIN BLDG FRIDGE & LIGHTS IN TOILETS GROUND FLOOR

721.60VARIOUS REPAIRS BARRIDALE PARK

970.20VARIOUS REPAIRS CHICHESTER PARK SOUTH

WANNEROO HARDWARE 3,175.73EF006596 29/05/2009

851.81MELJOINTS FOR DEPOT

33.69VARIOUS HARDWARE ITEM FOR DEPOT






















WANNEROO/JOONDALUP STATE 16,561.87EF006325 15/05/2009

16,561.87QUARTER 4 FESA CONTRIBUTION

WARD PATERSON 6.00084081 7/05/2009


WATER CORPORATION 30,493.35084117 7/05/2009

63.90CHICHESTER PARK CLUBROOMS

74.70DORCHESTER COMM HALL

235.90DUNCRAIG LIBRARY

157.30HAWKER PARK T/C

233.95HILLARYS NORTH BEACHSIDE TOILETS

18.70HILLARYS PARK T/C

8.85JUNIPER PARK TOILETS/CHANGEROOMS

559.70KINGSLEY CLUBROOMS

14.75MARMION KINDERGARTEN /CHC

296.85WARWICK COMM HALL

2,246.30WARWICK LEISURE CENTRE/WARWICK SPORTS CENTRE

26,582.45WORKS OPERATION CENTRE LEASE 23/04-31/05/09


183.0011 CLONTARF ST SORRENTO LOWER 2 WATER SERVS

183.0025 CLONTARF ST SORRENTO LOWER 2 WATER SERVICES

91.40FLINDERS PARK COMM CENTRE/HILLARYS COMM KINDERGARTEN

49.15GUY DANIELS PAVILLION CHC

130.85INDUSTRIAL WASTE PERMIT 102 DAVIDSON TCE JOONDALUP LOT 507 JOOND CIVIC CHMBRS

44.25KALLAROO PRE-SCHOOL

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Amount


Amount

429.55KEY WEST SELF CLEANING TOILET

84.55MAWSON PARK T/C

23.60MOOLANDA PARK T/C

33.40MULLALOO COMM KINDERGARTEN

693.30REPAIR WORK AT 65 LAKESIDE DRV JOONDALUP

138.60TIMBERLANE COMM HALL/TENNIS COURTS

294.90TOM SIMPSON PARK TOILETS CHANGEROOMS/ MULLALOO NORTH TOILETS/CHANGEROOMS

979.95WHITFORDS NODES TOILETS

460.50WOODVALE LIBRARY/WOODVALE COMM CENTRE


19.65ADMIRAL PARK T/C

5.90BELROSE PARK T/C

7.85BLACKBOY PARK

3.95BRIDGEWATER PARK T/C

52.10CHARONIA PARK T/C

81.60EMERALD PARK CLUBROOMS

229.05FLEUR FREAME PAVILLION

225.10HEATHRIDGE LEISURE CENTRE/HEATHRIDGE PARK CLUBROOMS

7.85JAMES COOK PARK T/C

10.80KORELLA PARK T/C

26.55LEXCEN PARK T/C

6.90MIRROR PARK T/C

1,400.50MULLALOO SURF LIFE SAVING CLUB

58.00OCEAN REEF PARK T/C

76.75PAYMENT OF A/C 9003321644

25.55PRINCE REGENT PARK T/C

58.00WARWICK OPEN SPACE

586.00WHITFORDS LIBRARY/WHITFORDS SENIOR CITIZENS

1,603.10WHITFORDS SEA SPORTS CLUB

WATER CORPORATION 627.40084280 29/05/2009

16.70BELDON PARK T/C

4.90CAMBERWARRA PARK T/C

42.25ELLERSDALE PARK T/C

24.60FORREST PARK T/C

11.80HARBOUR VIEW PARK

39.30OTAGO PARK T/C

61.95PADBURY CHILD HEALTH CENTRE

276.85PAYMENT OF A/C 9003724259

48.80ROB BADDOCK COMM HALL

100.25WARRANDYTE PARK CLUBROOMS

WATER DYNAMICS WELSHPOOL 3,573.90EF006612 29/05/2009

3,023.90RAINBIRD ALERT BIRD FOR DEPOT

550.00SUPPLY & INSTALL NEW SOLENOID HEATHRIDGE OVAL

WEMBLEY CEMENT INDUSTRIES 7,960.39EF006597 29/05/2009

874.501200X1200X150MM GRATE COVERS FOR DEPOT

979.00COMBO GRATED SIDE ENTRY W/- SEMI MOUNT

2,659.14SEP COMBO MOUNTABLE KERB R25

2,083.75SIDE ENTRY COMBO COMPLETE

1,364.00SIDE ENTRY COMBO/GULLY BASES FOR DEPOT

WENDY COBB 20.00084072 7/05/2009


WESKERB PTY LTD 32,906.96EF006615 29/05/2009

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Amount



1,044.56KERBING AT MARMION AREA

385.94KERBING CLONTARF ST SORRENTO

385.94KERBING COWPER ST MARMION

6,767.26KERBING OAKOAVER WAY HEATHRIDGE

7,094.12KERBING PENISTONE ST GREENWOOD

2,451.30KERBING ROYCE CT JOONDALUP

1,412.29KERBING SAIL TCE HEATHRIDGE

WEST AUSTRALIAN CYCLING FEREATION INC 280.01EF006703 29/05/2009

280.01CITY OF JOONDALUP TRAVELSMART BIKE

WEST COAST COLLEGE OF TAFE 2,200.00EF006606 29/05/2009

2,200.00TAFE SPONSORSHIP FOR TRAINING

WEST COAST LIBRARY TRAINING 845.00EF006704 29/05/2009

845.00COLOUR YOUR LIBRARY 1 COURSE 21/05/09

WESTBOOKS 3,466.84EF006593 29/05/2009

127.84BOOKS FOR JOONDALUP LIBRARY

740.96CWB 2009 BOOKS FOR JOOND LIBRARY

42.42CWB 2009 BOOKS JOOND LIBRARY

2,201.19JUNIOR BOOK STOCK JOOND LIBRARY

293.00JUNIOR BOOKSTOCK FOR WOODVALE LIBRARY

61.43WAYRBA BOOK FOR DUNCRAIG LIBRARY

WESTCARE INDUSTRIES 109.29EF006592 29/05/2009

-13.86CREDIT FOR SLWA ADDRESS LABELS NOT RECEIVED FOR LIBRARY INV 174539

123.15WOODVALE/DUNCRAIG ADDRESS LABELS FOR LIBRARY

WESTERN AUSTRALIA SPORTS CENTRE TRUST 330.00EF006327 15/05/2009

330.00CATERING FOR THE JINAN ACROBATS 27/03/09

WESTERN IRRIGATION PTY LTD 5,258.02EF006607 29/05/2009

3,731.205.5KW GRUNDFOS MOTOR FOR SORRENTO BEACH PUMP

1,152.82REPAIRS TO HYDROMETER GRADIENT PARK

374.00VARIOUS REPAIRS AT SORRENTO BEACH PUMP

WESTERN PACIFIC eWRAP SUPERANNUATION 94.50084059 7/05/2009


WESTERN PACIFIC eWRAP SUPERANNUATION 95.72084159 22/05/2009


WESTERN POWER 26,632.00EF006322 15/05/2009

987.00LOT 451 SHENTON AVE JOONDALUP EXCAVATION NEAR UNDERGROUND CABLES

25,645.00PRINCE REGENT DRV HEATHRIDGE MP075276 STREET LIGHTING

WESTERN RESOURCE RECOVERY PTY LTD 576.40EF006611 29/05/2009

576.40GREASE TRAP SERVICE FOR JOOND CIVIC CTR

WESTFIELD WHITFORD CITY 5,252.41EF006324 15/05/2009

300.26ELECTRICITY A/C 27/02-31/03/09 WHITFORDS

4,952.15RENTAL FOR 01/05-31/05/09 WHITFORDS CUSTOMER SERVICE OFFICE

WESTRALIAN PLANT FARMS 1,031.25EF006604 29/05/2009

1,031.25CALLISTEMON LITTLE JOHN PLANTS FOR DEPOT

WESTSCHEME 285.52084119 7/05/2009


WESTSCHEME 256.42084222 22/05/2009


WESTSIDE FIRE SERVICES 5,083.47EF006601 29/05/2009

503.75AFTER HOURS CALLOUT FAULT ON FIRE PANEL REPAIRED AT JOOND ADMIN 27/03/09

165.00CALLOUT TO ISOLATE ZONE FOR SUBCONTRACTOR JOOND CIVIC CHMBS 19/03/09

of 56




Payment

Date

Payment

No

Payee Payment

Amount


Amount

165.00INVESTIGATE FALSE ALARM TO CONTROL PANEL 05/04/09 JOOND LIBRARY

503.75REPLACE FAULTY DETECTOR & RESET SYSTEM JOOND ADMIN CENTRE

165.00RESET PANEL FALSE ALARM AT JOOND ADMIN LEVEL 3 STOREROOM

314.88TEST/INSPECT FIRE EQUIPT 01/04-30/04/09 VARIOUS AREAS - MINOR SITES

2,539.17TEST/INSPECT FIRE EQUIPT 01/04-30/04/09 VARIOUS AREAS - MAJOR SITES

726.92TEST/INSPECT FIRE EQUIPT 01/04-30/04/09 VARIOUS AREAS - LEASED SITES

WHITFORD LIBRARY PETTY CASH 160.30084118 7/05/2009


WILD WEST HYUNDAI 2,045.20EF006608 29/05/2009

161.7075,000KM SERVICE TO VEH 1CGW897

319.30CHECK FUEL SYSTEM VEH 1BRR559

1,564.20SERVICE OF VEHICLE 68COJ

WILSON SECURITY 113,979.39EF006614 29/05/2009

113,510.13CITY WATCH SERV 01/04-30/04/09

-147.40CREDIT FOR INV WA010572

616.66SECURITY FOR JOOND FESTIVAL MARCH 09

WOODHOUSE LEGAL 2,050.95EF006613 29/05/2009

1,823.25LEGAL ADVICE CARPARK DEVELOPMENT BOAS AVE JOONDALUP

145.20LEGAL ADVICE PART LOT 6 LAWLEY COURT LEASE

82.50LEGAL ADVICE RE; ENCROACHMENT

WOODVALE LIBRARY PETTY CASH 140.15084221 22/05/2009

140.15PETTY CASH REIMBURSEMENT P/E 15/05/09

WOOLDRIDGES AUSTRALIA PTY LTD 49.35EF006610 29/05/2009

49.35VARIOUS ITEMS FOR ADOPT A COASTLINE PROG

WORLDWIDE ONLINE PRINTING JOONDALUP 395.00EF006609 29/05/2009

395.00ART OF AGEING MAY FLYERS

WORLEYPARSONS SERVICES PTY LTD 269,194.86EF006603 29/05/2009

28,776.00CONSULT FOR COJ UNDERPASS & BRIDGE FOR INFRA MANG

44,145.86CONSULT LOT 451 SHENTON AVE CARPARK



118,624.00DESIGN CONNOLLY DRIVE DUPLICATION PTY LTD

ZIPFORM PTY LTD 1,602.15EF006618 29/05/2009

444.952008/09 RATES ENVELOPES

436.702008/09 RATES PENSIONER/CONCESSION REMINDER NOTICES

720.50PUBLIC AREAS VIDEO SURVEILLANCE SYSTEM LETTERS

6,661,779.11

of 56




Payment

Date

Payment

No

Payee Payment

Amount


Amount

Cancelled payments issued in May 2009

SHERYL CHAFFER & ASSOC 0.00084257 29/05/2009

0.00

0.00

Cancelled payments issued prior to May 2009

AUSTRALIAN HEALTH PROMOTION ASSOCIATION PTY LTD -825.00084024 1/05/2009

-825.00

C Y O'CONNOR COLLEGE OF TAFE -350.00084027 19/05/2009

-350.00

COMIC ZONE -1,500.00EF005889 25/05/2009

-1,500.00

-2,675.00

$6,659,104.11NET PAYMENT AMOUNT

of 56


Local Government (Financial Management) regulations 1996 ATTACHMENT 'B'

LIST OF TRUST PAYMENTS - Payment Detail for Month of May 2009

Payment

Date

Payment

No

Payee Payment

Amount


Amount

Payments

ALANA UNCLE 700.00202827 29/05/2009

700.00REFUND HALL BOND

ALICE ROUND 700.00202789 12/05/2009


AMANDA WALSH 350.00202780 12/05/2009

350.00REFUND OF PARK BOND

ANDREA BARAVELLI 350.00202807 12/05/2009

350.00REFUND PARK BOND

ANDREW BEER 400.00202814 29/05/2009

400.00REFUND KEY BOND

ANNIE WOOD 700.00202823 29/05/2009


BENJAMIN COOK 700.00202788 12/05/2009


BRONWYN DITCHBURN 200.00202812 29/05/2009


BRONWYN LANDRETH 700.00202790 12/05/2009


CASANDRA FILOCAMO 700.00202833 29/05/2009

700.00HALL BOND REFUND

CHRISTIAN CITY CHURCH 350.00202786 12/05/2009


COMMUNITY VISION INC 700.00202808 12/05/2009


CRAIG MILNER 700.00202824 29/05/2009


DEBRA BLASKETT 700.00202802 12/05/2009


DENISE DAGLEY 350.00202805 12/05/2009


DIANA CONSTANT 700.00202825 29/05/2009


DREW SCOTT 700.00202832 29/05/2009


DUNCRAIG PRIMARY SCHOOL P&C ASSOCIATION 800.00202810 29/05/2009

500.00BOND REFUND HALL

300.00BOND REFUND HALL

EMMA BACON 350.00202793 12/05/2009


ERIN MARLAND 350.00202779 12/05/2009

350.00REFUND OF PARK BOND

GERBERA RESEARCH GROUP 600.00202772 12/05/2009


GLENN OAKLEY 700.00202821 29/05/2009


GREENWOOD CRICKET CLUB 700.00202778 12/05/2009


JACQUI YORK-HELTERS 700.00202782 12/05/2009

700.00REFUND FOR SORRENTO COMM HALL

JENINE FRANICH 700.00202794 12/05/2009

Page 1 of 4




Payment

Date

Payment

No

Payee Payment

Amount


Amount


JENNIFER TAFT 195.76202816 29/05/2009

700.00REFUND FOR BEAUMARIS COMM HALL

-504.24RETAINED BOND FOR DAMAGE

JODIE DREWETT 700.00202801 12/05/2009


JOHAANNES HOOGWERF 50.00202792 12/05/2009

50.00REFUND SIGN BOND

JOHN LUCA 600.00202818 29/05/2009


JOSEPH BURAK 700.00202829 29/05/2009


JOSEPHINE FRANCO 700.00202822 29/05/2009


KAREN BURGESS 700.00202799 12/05/2009


KERRY LINDSEY 350.00202783 12/05/2009


KIM NOLAN 700.00202820 29/05/2009


KIMBERLY YEARSLEY 700.00202798 12/05/2009


LIBERAL PARTY OF WA - JOONDALUP CAMPAIGN 600.00202813 29/05/2009


LINDA CASTIEAU 600.00202809 15/05/2009


LISA COCKERHAM 700.00202800 12/05/2009


LYNETTE MAXWELL 700.00202817 29/05/2009


MARIA REYES 700.00202795 12/05/2009


MARIE FERNANDEZ 700.00202806 12/05/2009


MARK CALVER 400.00202834 29/05/2009

400.00KEYBOND REFUND

MARY WHEADON 700.00202796 12/05/2009


MICHELLE HOWELL 700.00202826 29/05/2009


MICHELLE LAGUE 700.00202784 12/05/2009


MUSTAFA HASANOVIC 700.00202831 29/05/2009


NEXT GENERATION PHYSIOTHERAPY 100.00202781 12/05/2009


PATRICIA GILES CENTRE INC 700.00202773 12/05/2009


PETA MARIE GENESTE 700.00202785 12/05/2009


RAJEEV SHAH 700.00202777 12/05/2009


Page 2 of 4




Payment

Date

Payment

No

Payee Payment

Amount


Amount

RICHARD KARPETA 700.00202774 12/05/2009


SARAH POTTER 700.00202787 12/05/2009


SARAH SARGENT 350.00202804 12/05/2009

350.00REFUND BEACH BOND

SCH HOMES 400.00202815 29/05/2009


STEPHEN DOYLE 350.00202830 29/05/2009

350.00PARK BOND REFUND

STEVE LESLIE 700.00202797 12/05/2009


STRATA ADMINISTRATION SERVICES 700.00202811 29/05/2009


TEREE PATCHETT 700.00202791 12/05/2009


TRIEVENTS 50.00202775 12/05/2009


TURNING POINTE PERFORMANCE ACADEMY 700.00202776 12/05/2009


VAL FOWLER 700.00202828 29/05/2009


VIMAL LAKHANI 700.00202803 12/05/2009


YVONNE KREYAN 700.00202819 29/05/2009


36,845.76

Page 3 of 4




Payment

Date

Payment

No

Payee Payment

Amount


Amount

Cancelled payments issued prior to May 2009

LIBERAL PARTY OF WA - JOONDALUP CAMPAIGN -600.00202336 21/05/2009

-600.00

-600.00

$36,245.76NET PAYMENT AMOUNT

Page 4 of 4

ATTACHMENT C

Page 1 of 1

VOUCHER DATE DETAILS AMOUNT

Municipal Cheques & EFT PaymentsCreditor Payments May Municipal Cheques 84050- 84280 & EF 6211 - 6704 6,661,779.11

Less cancelled payments during the month -2,675.00Sub Total 6,659,104.11$

Municipal Vouchers538A 5/5/2009 Payroll F/E 1/5/2009 1,390,382.36539A 5/5/2009 Summonses Issued 5,566.40542A 1/5/2009 Westpac Banking Corporation fees & charges 7,044.11543A 1/5/2009 Corporate Credit Card Payment 23,089.06544A 18/5/2009 Periodical Loan Repayment 99,742.96545A 13/5/2009 Pre-Pays F/E 15/5/2009 2,441.19546A 19/5/2009 Payroll F/E 15/5/2009 1,372,415.05

Sub Total 2,900,681.13$

Trust ChequesCreditor Payments May Trust Cheques 202772- 202834 36,845.76

Less cancelled cheques during the month -600.00 Sub Total 36,245.76$

TOTAL 9,596,031.00$

MUNICIPAL AND TRUST FUND CHEQUES, EFT'S & VOUCHERSFOR THE MONTH OF MAY 2009

ceo's delegated payments list - regulation 13(1) local ......ceo's delegated payments list...

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