APPENDIX 16 - City of Joondalup · ef070313 30/04/2018 a plus training solutions pty ltd 2,000.00 1789 - chainsaw rerfresher 11 apr 2018 2,000.00 a2 z sports pty ltd (sportspower

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

Local Government (Financial Management) regulations 1996 ATTACHMENT 1

LIST OF MUNICIPAL PAYMENTS - Payment Detail for Month of April 2018

Payment

Date

Payment

No

Payment

Amount

Invoice Description Invoice

Amount

Payee Contract

Payments

A & S PUGLIA STONEMASONS 1,650.00EF070652 30/04/2018

442 - STONE PITCH AROUND GULLY

MONTAGUE PARK

1,650.00

A & Y COBLEY FAMILY TRUST (AQUA SHADES) 6,858.50EF070323 30/04/2018

1321 - LANDSCAPE MTCE TOM SIMPSON

PARK MULLALOO

6,858.50

A A & R L LOMBARDO 4,372.50EF070653 30/04/2018

102 16/04/18 - INSTALLATION OF

LIMESTONE WALL MARRI PARK

4,372.50

A MCCORMICK & CD MCCORMICK & JD

MCCORMICK & L MCCORMICK

378.00EF070372 30/04/2018

694 - MORNING TEA 378.00

A PLUS TRAINING SOLUTIONS PTY LTD 2,000.00EF070313 30/04/2018

1789 - CHAINSAW RERFRESHER 11 APR

2018

2,000.00

A2 Z SPORTS PTY LTD (SPORTSPOWER

MIRRABOOKA)

600.00EF070307 30/04/2018

414 - BADMINTON SHUTTLES 600.00

ABCORP AUSTRALASIA PTY LTD 1,666.50EF070305 30/04/2018

27201 - 25,000 BARCODES FOR LIBRARIES 1,666.50

ACADEMIC TASK FORCE 1,246.00EF070308 30/04/2018

INV-4188 - STOCK AS SELECTED 1,246.00

ACTION GLASS & ALUMINIUM 2,345.32EF070298 30/04/2018

B14405 - CALECTASIA HALL REPAIR

BROKEN WINDOW

981.59

B14606 - DUNCRAIG LEIS CTR REGLAZED

BROKEN WINDOW

476.03

B14806 - PENISTONE PARK CLUBROOMS

VARIOUS REPAIRS

887.70

ACTION LOCK SERVICE 340.00EF070297 30/04/2018

1034172 - REMOVAL OF EXISTING LOCK AT

PENISTONE PARK

340.00

ADAM & KYLIE LOUISE COOKE 2,132.00EF070066 10/04/2018

166726 - RATES REFUND 2,132.00

ADAM NALAPRAYA T/AS ADAM NALAPRAYA

PHOTOGRAPHY

2,945.00EF070510 30/04/2018

364 - EVENT PHOTOGRAPHERS 2,945.00

ADVENTURE WORLD WA 28.00EF070187 13/04/2018

26533 - AYC HOL PROG FOR UP TO 23PPL

ON 24.1.18

28.00

AFGRI EQUIPMENT AUSTRALIA PTY LTD 975.07EF070318 30/04/2018

1722285 - SERVICING EQUIPMENT 975.07

AHERN AUSTRALIA PTY LIMITED 4,154.00EF070320 30/04/2018

S730575 - EXTRA WORK ON SNORKEL EWP 4,154.00

AITPM INC 730.00EF070121 13/04/2018

13194 - CORPORATE MEMBERSHIP

01/04/18-31/03/19

730.00

AKA SEATING SYSTEM 13,887.50EF070106 12/04/2018

9040 - SCAFFOLD TOWER, BOARDWALK

EXTENSIONS & JOONDALUP FESTIVAL

13,887.50

ALAN ROBERT HEYDON T/AS REACH WITHIN 3,543.75EF070552 30/04/2018

2018003 - CONSULTANCY 3,543.75

ALANA KATHERINE ORKNEY (OCEAN REEF

FLORAL DESIGNS)

85.00EF070215 13/04/2018

90 - FLORAL DELIVERY 85.00

ALBERT JACOB 223.69EF070208 13/04/2018

Page 1 of 86

ATTACHMENT 1APPENDIX 16




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

APRIL 2018 - EXPENSE REIMBURSEMENT

APRIL 18

223.69

ALBERT JACOB 293.10EF070258 19/04/2018


APRIL 18

293.10

ALBERT JACOB 10,988.87EF070682 30/04/2018

ALLOW-MAYOR-APRIL 18 - MAYORAL

ALLOWANCE - APRIL 2018

7,405.33

ALLOW-MTG-APRIL 2018 - MEETING FEE -

APRIL 2018

3,920.50

MVNOV-APR - MOTOR VEHICLE

REIMBURSEMENT APRIL 18

-336.96

ALEISHA D'AGOSTINO 30.00106507 5/04/2018

08310 - DOG REGISTRATION REFUND 30.00

ALINTA 984.45106531 5/04/2018

171002585 21/03/18 - MARRI PARK

CHANGEROOMS 27/12-20/03/18

769.00

200001470 21/03/18 - GUY DANIELS

CLUBROOMS 13/12-19/03/18

47.60

454997947 22/03/18 - HEATHRIDGE LEISURE

CENTRE 13/12-19/03/18

47.65

721001796 22/03/18 - EMERALD PARK

13/12/17-20/03/18

39.50

803001185 20/03/18 - CALECTASIA COMM

HALL 12/12-16/03/18

36.95

870000300 23/03/18 - ADMIRAL PARK

13/12/17-20/03/18

43.75

ALINTA 252.25106557 13/04/2018

249999240 04/04/18 - SEACREST PARK

27/12/17-29/03/18

43.20

642498400 03/04/18 - JOONDALUP ADMIN

28/02-29/03/18

209.05

ALINTA 609.40106585 20/04/2018

120776540 05/04/18 - FLINDERS PARK

COMM HAL 29/12/17-03/04/18

37.30

180001311 11/04/18 - FORREST PARK COMM

SPORTS 05/01-10/04/18

58.50

280000222 12/04/18 - PADBURY COMMUNITY

HALL 08/01-11/04/18

34.00

543672740 09/04/18 - JOOND

RECEPTION/CIVIC 03/01-05/04/18

91.15

618099630 11/04/18 - FLEUR FREAME

PAVILLION 05/01-10/04/18

266.25

646675300 09/04/18 - JOOND LIBRARY/CIVIC

03/01-05/04/18

47.45

708001551 09/04/18 - SORRENTO COMM

HALL 03/01-05/04/18

36.15

862001320 06/04/18 - PERCY DOYLE

CLUBROOMS 03/01-04/04/18

38.60

ALL FENCE U RENT PTY LTD 6,330.23EF070074 12/04/2018

22661 - FENCING FOR JOONDALUP

FESTIVAL

6,330.23

ALL FENCE U RENT PTY LTD 2,323.75EF070303 30/04/2018

22389 - FENCING FOR THE 2 X CONCERTS

& QBR

1,284.25

22765 - SHEPERD'S BUSH SKATE AND

PUMP TRACK KINGSLEY TEMP FENCE

1,039.50

ALLMARK & ASSOCIATES 126.50EF070291 30/04/2018

IN0020027 - E40 REPLACEMENT STAMP INK

PADS - RED

126.50

ALLSTAMPS 21.11EF070300 30/04/2018

Page 2 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

109283 - REPAIR AND SERVICING OF

STAMPS

21.11

ALLWEST RAPID HIRE PTY LTD T/AS ALLWEST

EQUIPMENT HIRE

1,172.12EF070316 30/04/2018

4416 - HIRE OF MAN CAGE FOR HIGH

LEVEL WORKS

1,172.12

ALS LIBRARY SERVICES PTY LTD 5,020.55EF070306 30/04/2018

53088 - PROFILED BOARD BOOKS 172.44

53089 - PROFILED STOCK AS SUPPLIED 991.35

53090 - STOCK AS SELECTED 149.03

53091 - PROFILED YA FICTION 197.71

53092 - PROFILED BEGINNER READERS -

GOLD

62.54

53093 - PROFILED JNR GRAPHIC NOVELS 80.13


BLUE

30.89





53331 - BEGINNER READERS - RED 61.22



BLUE

80.71



GOLD

30.37







53521 - BEGINNER READERS - RED 40.73



BLUE

182.40


GOLD

155.67






AMANDA CHINNERY 30.00106509 5/04/2018


AMCOM PTY LTD 42,409.48EF070189 13/04/2018

3788 03/04/18 - INTERNET SERVICES 385.98

A267311 CN6215 - INTERNET SERVICES 17,119.50

A267428 CN3044 - INTERNET SERVICES 24,904.00

AMGROW AUSTRALIA PTY LIMITED 1,963.50EF070147 13/04/2018

031/15102295 - LEAF TISSUE ANALYSIS CBD

PARKS

1,963.50

ANGELA MONTAGUE 42.50106498 5/04/2018


ANIMAL ARK PTY LTD 759.00EF070656 30/04/2018

3359 - ANIMAL ARK SESSIONS X 2 759.00

ANN & PETER BUTTERS 1,362.91EF070129 13/04/2018

Page 3 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

101082 04/04/18 - RATES REFUND 1,362.91

APN OUTDOOR (TRADING) PTY LTD 2,015.35EF070310 30/04/2018

32208332 MAR18 - BILLBOARD AT

JOONDALUP TRAIN STATION

2,015.35

ARBOR WEST PTY LTD (CLASSIC TREE

SERVICES)

16,297.61EF070304 30/04/2018

VP9035726759 - PRUNING UNDER HIGH VOLTAGE

CONDUCTORS PE BLACKALL DRV

GREENWOOD

405.63


CONDUCTORS PE CALLISTEMON ST

GREENWOOD

243.38

VP9035726764 - MISSED TREE WILLOW RD

WARWICK

478.50


CONDUCTORS PE WOODVALE LIBRARY

162.25

02417B26861 - MISSED TREE MARINE TCE

SORRENTO

159.50

02417B26862 - MISSED TREE JOHNSON CRES

MULLALOO

319.00

02417B26863 - MISSED TREE DELAWARE PLC

KALLAROO

319.00

02417B26867 - MISSED TREE LYGERN CRES

KALLAROO

159.50

02417B26988 - PRUNING UNDER HIGH VOLTAGE

CONDUCTORS PE JOONDALUP DRIVE

14,050.85

ARTEIL WA PTY LTD 426.80EF070293 30/04/2018

68587 - OFFICE CHAIR - SAPPHIRE MK1 426.80

ARTEK FURNITURE PTY LTD 6,846.59EF070148 13/04/2018

10402V01 - COAT RACK 5,533.00

10402V02 - 1 X DESK 1,313.59

ARTLINK AUSTRALIA 155.00EF070321 30/04/2018

1266618 - SUBSCRIPTION RENEWAL 155.00

ARTREF PTY LTD 544.50EF070190 13/04/2018

110562 - SUPPLY OF 5 ROLLS OF HP SEMI

GLOSS PAPER

544.50

ARUP PTY LIMITED 26,280.10EF070309 30/04/2018

145932 - CONSULT JOONDALUP MAJOR

ROAD NETWORK

26,280.10

ASLAB PTY LTD 3,739.24EF070145 13/04/2018

21272 - ASPHALT TESTING MARION CT

BELDON

81.34

0231621272 - ASPHALT TESTING MARION CT

BELDON

998.19

21273 - ASPHALT TESTING OXLEY AVE

PADBURY

81.33

0231621273 - ASPHALT TESTING OXLEY AVE

PADBURY

1,061.48

21274 - ASPHALT TESTING PATHFINDER RD

PADBURY

81.34

0231621274 - ASPHALT TESTING PATHFINDER RD

PADBURY

1,085.74

0231621275 - ASPHALT TESTING ATHENIAN CL

PDBURY

349.82

ASLAB PTY LTD 3,424.49EF070296 30/04/2018

0231621466 - ASPHALT TESTING KAURI PLC

DUNCRAIG

955.36

0231621478 - ASPHALT TESTING MYAREE WAY

DUNCRAIG

1,232.41

0231621479 - ASPHALT TESTING TRENTON WAY

DUNCRAIG

1,236.72

Page 4 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

ASPHALTECH PTY LTD 251,132.77EF070292 30/04/2018

0171710005403 - AC7 MARSHALL BLOW 35 (0-25

TONNES) - SUP

4,594.65

0171710005418 - SMA5 MARSHALL BLOW 50 -

SUPPLY, LAY & IN MYAREE WAY DUNCRAIG

52,495.51

0171710005422 - AC10 MARSHALL BLOW 75 -

SUPPLY, LAY & IN WHITFORDS AVE

ALEXANDER TO GIBSON AVE

17,402.46


SUPPLY, LAY & IN CLARE ST SORRENTO

10,948.78


SUPPLY, LAY & IN

55,339.34


SUPPLY, LAY & IN POIMENA MEWS

KINGSLEY

20,646.27


SUPPLY, LAY & IN KENSAL GREEN WAY

KINGSLEY

36,707.41


SUPPLY, LAY & IN WARWICK ROAD

SORRENTO

52,998.35

ASV SALES & SERVICE (WA) PTY LTD 762.10EF070315 30/04/2018

201727 - PARTS & REPAIRS 632.50

202414 - PARTS 129.60

ATOUSA FARZANEH 301.60EF070290 30/04/2018

BID 25597 - CANCELLED BOOKING HIRE

FEES AT FORREST PARK CSF REFUND

301.60

AUDREY JEAN-LOUIS 375.00EF070136 13/04/2018

170328 - RATES REFUND 375.00

AUSCORP IT 1,121.23EF070302 30/04/2018

37970 - BROTHER TN-3490 HIGH YIELD

TONER

650.11

38002 - IPAD WIFI, 32GB SILVER (MP2G2X/A) 471.12

AUSTAGE PERTH PTY LTD 11,145.75EF070075 12/04/2018

8231 - PROJECTORS AT JOONDALUP

FESTIVAL 2018

11,145.75

AUSTLIFT (WA) PTY LTD T/AS O'LEARY'S

MATERIAL HANDLING SERVI

448.80EF070317 30/04/2018

30225 - INSPECTION OF ISUZU 448.80

AUSTRA ENVIRONMENTAL SERVICES PTY

LTD

29,254.92EF070314 30/04/2018

033/15INV-3351 - HIRE OF ROAD SWEEPER WITH

OPERATOR TRENTON WAY DUNCRAIG

368.68

033/15INV-3354 - HIRE OF ROAD SWEEPER

SILVER CHAIN CARPARK

763.68


OPERATOR WEST COAST DRV SORRENTO

1,790.73

033/15INV-3356 - SWEEPING OF CARPARKS

MARMION ANGLING CLUB CARPARK

600.96

033/15INV-3384 - SWEEPING OF ALL URBAN

ROADS - MULLALOO AREA

3,425.51


OPERATOR HERRESHOFF RAMBLE OCEAN

REEF

474.01


ROADS - BELDON

2,601.80

033/15INV-3397 - SWEEPING OF CAR PARKS

VARIOUS AREAS

2,652.76

033/15INV-3398 - SWEEPING OF DUAL USE PATHS

- COASTAL VARIOUS AREAS

1,050.89

Page 5 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract


OPERATOR OCEAN REEF AREA

870.41


VARIOUS AREAS

1,301.17



600.39



1,451.17


VARIOUS AREAS

2,102.55


OPERATOR CLARE ST MARMION

263.34


OPERATOR FLORIBUNDA AVE MARMION

263.34


VARIOUS AREAS

550.52



600.39


ROADS - CRAIGIE AREA

2,858.82


OPERATOR JOHN PLACE MULLALOO

158.00


OPERATOR TANDINA WAY KINGSLEY

526.68


OPERATOR GNOBAR WAY MULLALOO

474.01


OPERATOR POIMENA MEWS KINGSLEY

210.67


OPERATOR KENSAL GREEN WAY

KINGSLEY

184.34


OPERATOR WESTCOAST DRIVE MARMION

1,275.12


OPERATOR JOONDALUP DRV &

EDDYSTONE AVE JOONDALUP

388.08


OPERATOR NORTHWOOD WAY KALLAROO

316.01


OPERATOR WARWICK ROAD MARMION

263.34


OPERATOR SHENTON AVE OCEAN REEF

RD

210.67

033/15INV-3450 - HIRE OF ROAD SWEEPER

VARIOUS AREAS

421.34

033/15INV-3453 - HIRE OF PATHWAY SWEEPER

WITH OPERATOR -

235.54

AUSTRALASIAN PERFORMING RIGHT

ASSOCIATION LTD T/AS APRA

1,892.92EF070144 13/04/2018

01220255/0061 - LICENCE COJ EVENTS

BACKGROUND MUSIC & LIVE ARTIST

PERFORMANCES 01/04-30/0618

1,892.92

AUSTRALASIAN PERFORMING RIGHT

ASSOCIATION LTD T/AS APRA

647.06EF070295 30/04/2018

1235462/00062 - LICENCE DUNCRAIG

LEISURE CTR 01/04- 30/06/18

647.06

AUSTRALIA POST 24,238.12EF070186 13/04/2018

1007347005 620846 - POSTAGE FOR MARCH

18

546.20

1007348088 678700 - POSTAGE FOR MARCH

18

23,691.92

AUSTRALIA POST 17.55EF070255 19/04/2018

Page 6 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

1007357059 7936979 - POSTAGE FOR

MARCH 18 IMS ADMIN

17.55

AUSTRALIAN AIRCONDITIONING SERVICES

P/L

25,743.26EF070299 30/04/2018

0261646851 - JOONDALUP RECEPTION CENTR

RESET AIRCON

441.65

0261646960 - JOONDALUP RECEPTION CENTRE

AIR CON REPAIRS

703.80

0261646963 - HEATHRIDGE LEIS CTR AIR CON

REPAIRS

1,389.08

0261646976 - ILUKA SPORTS COMPLEX AIRCON

REPAIRS

140.25

0261646990 - CRAIGIE LEIS CTR REPAIRS TO AIR

CON

778.80

0261646991 - HEATHRIDGE LEIS CTR AIR CON

REPAIRS

140.25

0261647072 - JOONDALUP CIVIC CHAMBERS

REPAIRS TO AIR CON

156.20

0261647079 - JOONDALUP LOTTERIES HOUSE

REPAIRS TO AIR CON

710.60

0261647091 - CRAIGIE LEIS CTR AIR CON

REPAIRS

12,494.90

0261647092 - CRAIGIE LEISURE CENTRE -

REPLACE WORN BELTS ON EC9 &

EXHAUST FAN 14 COURT 1

472.56

0261647093 - CRAIGIE LEISURE CENTRE REPLAE

WORN BELTS

747.01

0261647097 - WHITFORDS SNR CITZ CENTRE

REPAIRS TO AIR CON

187.00

0261647106 - JOONDALUP LIBRARY REPAIRS TO

AIR CON

1,051.11

0261647107 - CRAIGIE LEIS CTR REPAIRS TO AIR

CON

837.10

0261647151 - PENISTONE PARK CLUBROOMS

REPAIRS TO AIR CON

1,365.90

0261647206 - JOONDALUP ADMIN 1ST FLOOR

REPAIRS TO AIR CON

819.14

0261647207 - JOONDALUP ADMIN 1ST FLOOR

REPAIRS TO AIR CON

156.20

0261647211 - CIVIC CENTRE REPAIRS AFTER

MAINTENANCE

2,361.15

0261647244 - HEATHRIDGE PARK CLUBROOMS

REPAIRS TO AIR CON

283.50

0261647245 - PERCY DOYLE FOOTBALL

CLUBROOMS REPAIRS TO AIR CON

178.02

0261647246 - JOONDALUP ADMIN RUST

TREATMENT TO AHU

329.04

AUSTRALIAN INSTITUTE OF MANAGEMENT 2,567.00EF070185 13/04/2018

7101896 - INFLUENCING & PERSUASION

SKILLS (AIM 156 12/02/18

544.00

7103310 - CANCELLATION FEE/TRANSFER

FEE 18/03/18

169.00

7103311 - TIME MANAGEMENT -

ORGANISING YOURSELF 21/03/18

544.00

7103330 - FACILITATION SKILLS STAGE 1

18/04- 20/04/18

1,310.00

AUSTRALIAN INSTITUTE OF MANAGEMENT 930.00EF070254 19/04/2018

7101891 - ASSERTIVE COMMUNICATION

COURSE 08/02- 09/02/18

930.00

AUSTRALIAN LABORATORY SERVICES PTY

LTD

915.20EF070322 30/04/2018

L634090 - WATER SAMPLING 272.80


Page 7 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract


AVPARTNERS (PERTH) PTY LIMITED 2,219.25EF070311 30/04/2018

I1802258 - BUSINESS FORUM AUDIO VISUAL 2,219.25

AXIIS CONTRACTING PTY LTD 68,148.12EF070312 30/04/2018

3548 - DUAL USE PATH WITH LOCK JOINT

GLENGARRY PARK DUNCRAIG

1,316.01

040/153548 - DUAL USE PATH WITH LOCK JOINT

GLENGARRY PARK DUNCRAIG

14,841.95

3549 - DUAL USE PATH (1.9 - 2.1M WIDE)

WITH LOC TIMBERLANE PARK WOODVALE

478.50

040/153549 - DUAL USE PATH (1.9 - 2.1M WIDE)

WITH LOC TIMBERLANE PARK WOODVALE

8,892.82

3552 - LANDSCAPE MTCE TIMBERLANE

PARK DRINKING

577.80

3553 - LANDSCAPE MTCE MELENE PARK

DUNCRAIG

935.00

040/153567 - SUPPLY AND SPREADING OF SAND

TIMBERLANE PARK WOODVALE

3,899.50

040/153586 - REPAIR PATH 10 M2 - 35 M2

WARWICK RD SORRENTO

1,714.43

040/153613 - PRAM RAMP 2400MM WIDE -

NORMAL GREY CONC

947.19

040/153614 - FOOTPATH (1.2 - 1.8M WIDE) WITH

LOCK JOI

8,287.05

040/153618 - DUAL USE PATH WITH LOCK JOINT

(2.1 - 3M TIMBERCREST DRV/TRAILWOOD

DRV

24,350.43

040/153623 - INSTALL PATH MIRROR PARK OCEAN

REEF

1,907.44

AZAWAY 726.00EF070301 30/04/2018

1794 - REMOVAL OF ASBESTOS WANDOO

RD DUNCRAIG

242.00

1799 - REMOVAL OF ASBESTOS WARWICK

RD DUNCRAIG

484.00

BALJIT JANDU CARROLL 270.00EF070198 13/04/2018

202 - TERM 1 YOGA 12/03/18, 19/03/18 &

26/03/18

270.00

BAMBOOZLED FAMILY TRUST T/AS

BAMBOOZLED PRODUCTIONS

18,781.40EF070076 12/04/2018

INV-0298 - VENUE & PROGRAMMING - THE

PARLOUR JOONDALUP FESTIVAL

18,781.40

BARONESS HOLDINGS PTY LTD (TREE

PLANTING AND WATERING)

14,784.88EF070610 30/04/2018

00417INV-0375 - WATERING &

CONSOLIDATION12/3-24/3

14,784.88

BASS LEMON MUSIC 500.00EF070078 12/04/2018

23/03/18 - PERFORMANCE 2 X 45 MINUTE

SETS

500.00

BATH FAMILY TRUST & KAY HARGREAVES

FAMILY TRUST T/AS

2,810.72EF070243 19/04/2018

415655 - POSTERS 270.05

415656 - POSTERS 2 X 30 452.10

415657 - CHARITY VINYL BANNERS WITH

ROPES AND EYE

601.92

415658 - PULL UPS 553.85

415659 - PULL UP BANNERS 3 X 2 679.80

418052 - A6 FLYER 253.00

BBC ENTERTAINMENT 11,946.00EF070107 12/04/2018

1898503 - PERFORMANCES AT JOONDALUP

FESTIVAL

4,180.00


FESTIVAL

1,485.00

Page 8 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract


FESTIVAL

2,376.00


FESTIVAL

825.00

1923903 - BUBBLES FOR JOONDALUP

FESTIVAL

3,080.00

BCA CONSULTANTS (WA) PTY LTD 8,118.00EF070344 30/04/2018

29611 - CONSULT ELECTRICAL &

HYDRAULIC SERVS FEASIBILLITY REPORT

OCEAN REEF ROAD CRAIGIE

4,059.00

29612 - CONSULT ELECTRICAL &

HYDRAULIC SERVICES FEASIBILITY

REPORT WINTON RD JOONDALUP

4,059.00

BEAUMARIS COMMUNITY BAPTIST CHURCH 330.00EF070119 13/04/2018

101/2017 - SPONSORSHIP - CAROLS 2017 330.00

BEAUREPAIRES MALAGA 8,696.20EF070329 30/04/2018

6409650283 - TYRES & TUBES 1,063.20

U341358904 - TYRES & TUBES 394.88

U341358905 - TYRES & TUBES 394.88

U341358973 - TYRES & TUBES 428.88

U341358979 - TYRES & TUBES 444.86

U341358995 - TYRES & TUBES 2,963.28

U341359092 - TYRES & TUBES 1,579.52

U341359172 - TYRES & TUBES 1,426.70

BIBLIOTHECA RFID LIBRARY SYSTEMS

AUSTRALIA PTY LTD

11,130.38EF070339 30/04/2018

SI0002565-AU - ANNUAL PLATFORM FEES 11,130.38

BIG W 761.22EF070328 30/04/2018

14628/629 - MISC EDUCATIONAL

RESOURCES

284.20

59741/59951 - SOCKS FOR ART ACTIVITY

TIE DYE

67.02

59742 - SUPPLY OF BIRTHDAY PARTY

EQUIPTMENT

186.00

59755 - ANCHORS YOUTH CENTRE

VARIOUS ITEMS

53.00

59770/771 - EQUIPMENT FOR THE YOUTH

TRUCK

171.00

BIKEDR CYCLE SERVICES PTY LTD 1,485.00EF070338 30/04/2018

50 - COMMUNITY BIKE DR EVENT – MARCH

2018

1,485.00

BIN BOMB PTY LTD 1,429.45EF070125 13/04/2018

1163 - 10 X 10KG TUB OF BIN DEODORISER 1,429.45

BIZIRCUS ASSOC INC 2,100.00EF070268 30/04/2018

04/03/18 - CIRCUS SKILLS ACTIVATION

CONCERT 1 & 2

2,100.00

BLAKE VEANEY 200.00106504 5/04/2018

8032 29/3/18 - SPORTING ACHIEVEMENT

GRANT

200.00

BOC LIMITED 61.93EF070326 30/04/2018

4019109846 - SUPPLY OF COMPRESSED AIR 61.93

BOFFINS BOOKSHOP 650.41EF070330 30/04/2018

INV0108840 - STOCK AS SELECTED 318.33

INV0109153 - STOCK AS SELECTED 332.08

BOLLINGER & CO PTY LTD 290.35EF070325 30/04/2018

60607 - AUTO DOOR REPAIRS THE DEPOT 290.35

BOLLYGOOD FOODS PTY LTD 90.00106501 5/04/2018

344 - 6 X $15 MEAL VOUCHERS AT FESTIVAL 90.00

Page 9 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

BOROVINA FAMILY TRUST T/AS IMPACT

PANEL & PAINT

2,000.00EF070679 30/04/2018

10615 - INSURANCE EXCESS FOR CLAIM

633582740 UTE

1,000.00

10673 - INSURANCE EXCESS FOR CLAIM

633597192 UTE

1,000.00

BORRELL RAFFERTY ASSOCIATES PTY LTD 5,511.00EF070335 30/04/2018

18047 - SITE INSPECTION OF SORRENTO

SLSC & SORRENTO NORTH TOILET BLOCK

2,244.00

18055 - CONSULTANCY 3,267.00

BORRELLO FAMILY TRUST T/AS CARRAMAR

RESOURCE INDUSTRIES

231.00EF070153 13/04/2018

016/15INV-34643 - DISPOSAL OF VERTI MOW

THATCH MATERIAL

231.00

BORRELLO FAMILY TRUST T/AS CARRAMAR

RESOURCE INDUSTRIES

5,698.22EF070369 30/04/2018

028/15INV-35107 - BRICKIES YELLOW SAND-ZONE

3 (OCEAN REEF

530.64

016/15INV-35124 - RECEIPT OF MIXED

CONSTRUCTION WASTE

3,064.38

028/15INV-35125 - TOPSOIL - SCREENED-ZONE 1

(BEACH ROAD TO

323.40

016/15INV-35324 - RECEIPT OF MIXED

CONSTRUCTION WASTE

1,779.80

BORVEK PTY LTD ABLE WESTCHEM 229.46EF070294 30/04/2018

504694 - SANOPINE 229.46

BOYA EQUIPMENT PTY LTD 399.42EF070334 30/04/2018

10923 - SCHEDULED SERVICE 399.42

BOYANUP BOTANICAL 2,530.00EF070333 30/04/2018

043/15106388 - MOTHER STOCK AND SEED BANK

MANAGEMENT FE

2,530.00

BP AUSTRALIA LIMITED 7,724.77EF070235 19/04/2018

10132926 - FUEL & OILS FOR MARCH 18 7,724.77

BRAD SILLENCE 166.80EF070127 13/04/2018

LEAPFROGS CAFE - REWARD &

RECOGNITION CEO TEAM AWARD

166.80

BRE SERVICES COMPANY PTY LTD 486.75EF070150 13/04/2018

69684 - EMERGENCY PLANTROOM

MAINTENANCE

486.75

BRENDAN GENE CUSACK (CYGNET

WORKPLACE INVESTIGATIONS)

4,370.00EF070379 30/04/2018

50 - PROVISION OF INVESTIGATION 4,370.00

BRENDAN ROBERT COLEMAN 10,587.00EF070110 12/04/2018

23/03/18 - KIDS VENUE PROGRAMMING

JOONDALUP FESTRIVAL

10,587.00

BRIDGESTONE SELECT MALAGA 1,388.00EF070658 30/04/2018

47880 - TYRES & TUBES 35.00

47881 - TYRES & TUBES 45.00

47882 - TYRES & TUBES 468.00

47883 - TYRES & TUBES 45.00

47884 - TYRES & TUBES 45.00

47885 - TYRES & TUBES 45.00

48261 - TYRES & TUBES 234.00

48262 - TYRES & TUBES 381.00

48263 - TYRES & TUBES 90.00

BRYAN WILLIAM WOLTJEN 5,000.00EF070102 12/04/2018

181B - MAKING & MATERIALS FOR

LANTERNS

5,000.00

Page 10 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

BUFFALO GROUP PTY LTD T/AS BOSSTON

AUTO BODIES

92,179.80EF070336 30/04/2018

19279/01 - CANOPY TO SUIT TRITON

SINGLE CAB

18,435.96


SINGLE CAB

18,435.96


SINGLE CAB

18,435.96


SINGLE CAB

18,435.96


SINGLE CAB

18,435.96

BUILDING & CONSTRUCTION INDUSTRY 25,740.23EF070191 13/04/2018

MARCH 18 - BCITF MARCH 18 65 LEVY

PAYMENTS

25,740.23

BUILDING COMMISSION 39,920.38EF070192 13/04/2018

MARCH 18 - BRB MARCH 18 252 LEVIES 39,920.38

BUNNINGS PTY LTD 177.02EF070149 13/04/2018

2400/01216274 - COUCH BOLTS 45MM X 12

GAUGE

177.02

BUNNINGS PTY LTD 255.66EF070236 19/04/2018

2435/01303548 - GAZEBO IN3192411 255.66

BUNNINGS PTY LTD 6,331.88EF070327 30/04/2018

2400/01229069 TC - HARDWARE ITEMS 77.90

2435/001179384 - SUPPLY OF MINOR

EQUIPMENT

71.42

2435/00123284 - SUPPLY OF VARIOUS

ITEMS

236.62

2435/00131225 - SIGNAGE SOLUTION 274.22

2435/00131263 - THEMATIC SUPPLIES FOR

THEMING INSTALL

59.30


THEMING INSTALL

47.58


EQUIPMENT

185.19


EQUIPMENT

32.55

2435/00294972 - ITEMS FOR SITE CREW 486.74


2435/01200 - CREDIT FOR INV

2435/00136989 SUPPLY OF MINOR

EQUIPMENT CLC

-12.75

2435/01285 - CREDIT FOR INV

2435/01311922 ANCHORS

-13.49


THEMING INSTALL

477.44


2435/01311922 - ANCHORS STANDING

ORDER TERM 1, 2018

56.42


THEMING INSTALL

189.65


THEMING INSTALL

159.22









Page 11 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract









2435/01531956 - I/N: 4420149 POWER

BOARD

553.40













2435/02040263 TC 21/03/18 - HARDWARE

ITEMS

62.14


2435/02040889 - ITEMS FOR SITE CREW &

JAMES

201.19















BUNZL BRANDS & OPERATIONS PTY LTD 148.96EF070340 30/04/2018

2428528 - 2500 KG RATCHET STRAPS 148.96

BURNELLS PTY LTD 145.99EF070347 30/04/2018

18204 - SEWING MATERIALS 145.99

BUSINESS NEWS 19,213.04EF070657 30/04/2018

INV-2016077 - BUSINESS NEWS CAMPAIGN

PROPOSAL

19,213.04

C BAILEY & M BAILEY T/AS PICNIC TABLES

HIRE

7,678.00EF070530 30/04/2018

PTH 542 - FURNITURE FOR DINING

PRECINCT & FENCING

7,678.00

C R KENNEDY & CO PTY LTD 1,742.40EF070454 30/04/2018

1274812 - FOOTPATHS HIRE OF SMARTNET

ROVER FOR 1 WEEK

1,742.40

CALE AUSTRALIA PTY LTD 2,464.21EF070364 30/04/2018

Page 12 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

INV-101362 - CREDIT CARD TRANSACTIONS

MARCH 18

2,464.21

CALIBRE PROFESSIONAL SERVICES ONE PTY

LTD

27,119.88EF070371 30/04/2018

SINV-26385 -

INSTALLATION,PRECONFIG,LICENSING &

EQUIP

27,119.88

CALKAY PTY LTD 3,806.00EF070380 30/04/2018

260318 - HEIGHT SAFETY DELAPIDATION

REPORT VARIOUS AREAS

3,806.00

CALTEX AUSTRALIA PETROLEUM PTY LTD 60,905.41EF070237 19/04/2018

301632594 - CALTEX FUEL IMPORT

3/04/2018

60,905.41

CALTEX ENERGY W.A 539.03EF070197 13/04/2018

SI3581464 - GREASE EPL2 450GM 539.03

CAMERON PARROTTE 200.00106553 13/04/2018

8032 - SPORTING ACHIEVEMENT GRANT 200.00

CAMPBELLS JANITOR SUPPLIES PTY LTD

T/AS THE GOODS AUSTRALIA

342.94EF070361 30/04/2018

122409 - JUST MUSK DEODORISER - 5 LTR 342.94

CANNON HYGIENE AUSTRALIA PTY LTD 937.92EF070352 30/04/2018

85861 - SANITARY BINS AND T - CELL AIR

FRESHENER VARIOUS AREAS

937.92

CANON FINANCE 206.04EF070128 13/04/2018

472410 - LEASE OF DR6030C A3 SCANNER

21/04- 21/05/18 RECORDS

206.04

CARA MICHELLE WALKER T/AS THE ECO

FAERIES

1,440.00EF070601 30/04/2018

180308 - NATURE GARLAND WORKSHOP

JOONDALUP FESTIVAL

1,440.00

CARBON NEUTRAL PTY LTD 355.30EF070358 30/04/2018

INV25185 - CARBON OFFSETS OF THE

STAFF CONFERENCE

355.30

CARCARE MOTOR COMPANY PTY LTD T/AS

CARCARE JOONDALUP

18,515.55EF070355 30/04/2018

0111714,258 - 90,000KM SERVICE TOYOTA

HIACE

285.50

0111714,275 - 30,000KM SERVICE NISSAN

NAVARA

231.00


NAVARA

231.00

0111714,307 - 120,000KM SERVICE TOYOTA HILUX 511.50

0111714,325 - 50,000KM SERVICE ISUZU D MAX 198.00


NAVARA

316.80

0111714,371 - SERVICE VW TRANSPORTER 198.00


NAVARA

1,221.00

0111714,392 - 90,000KM SERVICE ISUZU D-MAX 1,168.00


NAVARA

231.00

0111714,421 - 90,000KM SERVICE HYUNDAI I40 462.00

0111714,435 - 100,000 KM SERVICE ISUZU D MAX 1,887.55


PULSAR HATCH

271.70

0111714,443 - 30,000KM SERVICE HYUNDAI 140 240.00

0111714,469 - 120,000KM SERVICE HYUNDAI I30 324.00

0111714,472 - SERVICE HYUNDAI ILOAD 761.60

0111714,473 - NEW TYRES FOR HYUNDAI ILOAD 352.50

Page 13 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract


NAVARA

231.00

0111714,486 - 70,000KM SERVICE ISUZU D-MAX 269.00

0111714,522 - 105,000 KM SERVICE

VOLKSWAGON CADDY,

1,568.70


X-TRAIL

198.00


NAVARA

756.50

0111714,559 - 135,000 KM SERVICE HYUNDAI

ILOAD

575.90


PULSAR HATCH

742.50

0111714,589 - 75,000KM SERVICE HYUNDAI

ILOAD

242.00

0111714,602 - 100,000 KM SERVICE ISUZU D MAX, 597.00


0111714,623 - 45,000KM SERVICE HOLDEN

COLORADO

715.00


0111714,641 - 80,000KM SERVICE ISUZU D-MAX 1,427.40

0111714,654 - 30,000KM SERVICE HYUNDAI 140

TOURER

240.90

0111714,667 - 20,000KM SERVICE ISUZU D MAX, 714.00


PULSAR HATCH

198.00

0111714,686 - TYRES FOR HYUNDAI ELANTRA 230.00

0111714,689 - 20,000KM SERVICE ISUZU D-MAX 335.50

CARDILE FIREWORKS PTY LTD 8,800.00106490 5/04/2018

2116 - PYROTECHNICS FOR FINALE

DISPLAY FESTIVAL

8,800.00

CARLINE SPAGNOL 150.00106529 5/04/2018


CATHERINE SCAFIDI 60.00106580 20/04/2018

P335047 - INFRINGEMENT REFUND 60.00

CEI PTY LIMITED T/AS RAECO 5,616.43EF070554 30/04/2018

518164 - 1 X OPAC AS SELECTED 467.05

518769 - 7 X CARRELS - BEECH LAMINEX 5,149.38

CENTRAL REGIONAL TAFE 1,965.72EF070367 30/04/2018

I0003719 - MUNICIPAL LAW

ENFORCEMENTA

1,104.12

I0003728 - MUNICIPAL LAW ENFORCEMENT

B

861.60

CHAMPION MUSIC 16,852.00EF070111 12/04/2018


FESTIVAL

10,285.00

37042 - CENTRAL WALK ACOUSTIC

MUSICIANS

2,530.00

37043 - CENTRAL WALK ACOUSTIC

MUSICIANS

4,037.00

CHANDLER MACLEOD GROUP LIMITED 1,334.43EF070152 13/04/2018

92520968 - LABOUR HIRE W/E 28/01/18

DEPOT

1,334.43

CHANDLER MACLEOD GROUP LIMITED 5,985.32EF070357 30/04/2018

92546352 - LABOUR HIRE W/E 18/03/18

DEPOT

1,648.42

92552048 - LABOUR HIRE W/E 25/03/18

DEPOT

1,668.04

Page 14 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

92556718 - LABOUR HIRE W/E 01/04/18

DEPOT

1,334.43

92562856 - LABOUR HIRE W/E 08/04/18

DEPOT

1,334.43

CHANTAL TURNER 200.00106526 5/04/2018


CHERIS BIANCA ARMSTRONG T/AS THE

FREEDOM FAIRIES

2,812.59EF070099 12/04/2018

INV-0118 - FACE PAINTERS JOONDALUP

FESTIVAL

2,812.59

CHERRY'S CATERING 1,490.00EF070661 30/04/2018

8242 - CATERING FOR THANK YOU

EVENING CCP

1,490.00

CHERYL DUNKLEY T/AS BATFOAM 2,975.50EF070077 12/04/2018

3648 - FOAM LETTERS FOR JOONDALUP

FESTRIVAL

2,975.50

CHRISTINE HAMILTON-PRIME 390.00EF070234 19/04/2018

20/03/18 - DAILY ALLOWANCE FOR

AUSTRALIAN SMART COMMUNITIES

CONFERENCE 09/05-11/05/18 MELB VIC

390.00

CHRISTINE HAMILTON-PRIME 2,613.66EF070271 30/04/2018

ALLOW-MTG-APRIL 2018 - MEETING FEE

APRIL 2018

2,613.66

CHRISTOPHER MAY 306.84EF070211 13/04/2018

APRIL 2018 - EXPENSE REIMBURSEMENT -

APRIL 2018

306.84

CHRISTOPHER MAY 2,613.66EF070690 30/04/2018

ALLOW-MTG-APR 2018 - MEETING FEE -

APRIL 2018

2,613.66

CHRISTOPHER WILLERS 200.00106527 5/04/2018


CINEADS AUSTRALIA PTY LTD 1,282.60EF070376 30/04/2018

58386 - CINEMA ADVERTISING 1,282.60

CITY OF WANNEROO 12,854.17EF070194 13/04/2018

187913 - RESOURCES RECOVERY FACILITY

PROJECT SHARE OF LEGAL COSTS

12,794.57

188538 - GET ON BOARD 59.60

CITY OF WANNEROO 25,116.67EF070659 30/04/2018

189138 - HIRE OFTRUCK AND DRIVER

23/03/18

1,160.00

189189 - RESIDENTS SELF HAUL GREENS

FACILITY COST MARCH 18

21,393.67

189196 - LAKE GOOLLELAL MOSQUITO

PROGRAM SHARED COSTS

2,563.00

CIVIC FUNCTIONS PETTY CASH 382.95106532 5/04/2018

P/E 30/03/18 - REIMBURSEMENT PETTY

CASH W/E 30/03/18

382.95

CLARE THERESE TESTONI 500.00EF070084 12/04/2018

66 - TWILIGHT LANTERN PARADE ARTIST 500.00

CLARKE FAMILY TRUST T/AS CREATIVE

SPACES

8,028.90EF070083 12/04/2018

IN1219 - JOONDALUP FESTIVAL EXHIBITION 8,028.90

CLEANAWAY PTY LTD T/AS CLEANAWAY 1,497,148.02EF070353 30/04/2018

18728059 - BINS FOR THE DEPOT MARCH

18

1,673.32

18728256 - BINS FOR BEAUMARIS MIAMI

BCH PROM ILUKA MARCH 18

1,308.78

18728513 - BINS FOR ADMIN OFFICE

MARCH 18

217.80

Page 15 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

18729270 - BINS FOR MULLALOO SURF

LIFESAVING MARCH 18

816.53

18729488 - BINS FOR CRAIGIE LEIS CTR

MARCH 18

776.49

18729489 - BINS FOR CRAIGIE LEIS CTR

MARCH 18

1,766.05

18729492 - BINS FOR LIBRARY MARCH 18 1,078.22

18729502 - BINS FOR KINGSLEY DRV

KINGSLEY MARCH 18

1,294.15

18729505 - BINS FOR PINNAROO POINT

MARCH 18

2,374.24

18729506 - BINS FOR ERN HALLIDAY WEST

COAST HWY HILLARYS MARCH 18

1,997.71

18730279 - BINS FOR WARWICK BOWLING

MARCH 18

487.30

18730361 - BINS FOR WARWICK HOCKEY

MARCH 18

107.69

18730531 - BINS FOR CENTRAL PARK

MARCH 18

288.75

18730533 - BINS FOR HEATHRIDGE LEIS

CTR MARCH 18

350.68

18730535 - BINS FOR BEAUMARIS

CONSTELLATION DRV OCEAN REEF

MARCH 18

262.24

18730582 - BINS FOR FLEUR FREAME

PAVILLION MARCH 18

350.68

18730913 - BINS FOR WHITFORDS LIBRARY

MARCH 18

59.84

18731042 - BINS FOR WINDERMERE PARK

JOONDALUP MARCH 18

199.10

18731078 - BINS FOR WARWICK LEIS CTR

MARCH 18

262.24

18732767 - BINS FOR WINTON RD DEPOT

MARCH 18

199.10

18732968 - BINS FOR GILES AVE PADBURY

MOWING SHED MARCH 18

290.84

9788199 - 1.00 X CLEAR 3.0M MUNICIPAL

BIN 27/12/17

-259.31

030/109788774 - DRIVE BYS FOR DOMESTIC

RUBBISH COLLECTION JAN 18

487,913.32

014109788776 - PROCESSING OF COMMINGLED

RECYCLABLES JAN 18

49,000.63


RECYCLABLES FEB 18

37,591.75

025169794886 - BULK HARD WASTE - SORTING,

RECOVERY/PROC FEB 18

46,775.34


RUBBISH COLLECTION FEB 18

391,776.84

9796010 - 6. 16 X PROCESSING

RECYCLABLES 06/03/18

643.72

030/109796458 - 1 X CLEAR 240LT RECYCLE CART

DUNDAFF TURN 31/01/18

2,015.24


RECYCLABLES MARCH 18

39,055.91

025169799855 - BULK HARD WASTE - SORTING,

RECOVERY/PROC MARCH 18

35,753.85


RUBBISH COLLECTION MARCH 18

391,687.07

9801106 - 1.00 X EXCHANGE 240LT CART

28/02/18

-230.02

9801385 - MGB REPAIR ON SITE 28/03/18

INVOICE 9800277

-94.35

9801502 - CREDIT FOR INV 9796010 -643.72

CLEVERPATCH PTY LTD 360.81EF070363 30/04/2018

Page 16 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

287544 - VARIOUS ITEMS 360.81

COBY STAPLES 200.00106524 5/04/2018


COLOSOUL GROUP INC 150.00106604 27/04/2018

INV-1373R1 - ANCHORS YOUTH CENTRE

PROGRAM ON 15/1/18

150.00

COMMITTEE FOR ECONOMIC DEVELOPMENT

AUSTRALIA

370.00EF070199 13/04/2018

W180406-258620 - THE FUTURE OF WORK 185.00

W180418-258903 - REBUILDING THE WA

PUBLIC SECTOR 18/04/ 18 CEO

185.00

COMMON GROUND TRAILS PTY LTD 6,897.00EF070366 30/04/2018

INV-18007 - RESETTING WORKS ON PUMP

& JUMP TRACK

6,897.00

COMMUNITY NEWSPAPER GROUP 10,740.48EF070151 13/04/2018

2901939. - ADVERTISING FOR FEB 18 10,740.48

COMMUNITY NEWSPAPER GROUP 26,302.29EF070351 30/04/2018

2905253 - ADVERTISING FOR MARCH 18 26,302.29

COMPAC MARKETING (AUSTRALIA) PTY LTD 5,156.80EF070350 30/04/2018

52454 - SIGN - 3L SHORAN COURT, OCEAN

REEF.

792.00

52455 - SIGN: 50 MARRI ROAD, DUNCRAIG. 792.00

52527 - SIGN BEACHSIDE DRIVE, BURNS

BEACH.

792.00

52579 - SIGNAGE 2,244.00

52580 - ADDITIONAL SIGNAGE 536.80

COMPLETE HIRE & SALES PTY LTD

(COMPLETE PORTABLES)

3,526.51EF070373 30/04/2018

97273 - HIRE OF TEMPORARY FACILITIES

DURING CONSTRUCTION

3,526.51

COMPRESSED AIR INSTALLATIONS WA PTY

LTD

324.50EF070662 30/04/2018

600564 - PARTS & REPAIRS 324.50

CONSTABLE CARE CHILD SAFETY

FOUNDATION INC

2,689.50EF070256 19/04/2018

INV-02151-N3COW0 - LOST CHILD SERVICE

24/03-25/03/18

2,689.50

COOCH CREATIVE PTY LTD 13,585.00EF070356 30/04/2018

1113 - FILMING OF VALENTINE'S CONCERT

2018

2,563.00

1125 - VIDEO FOR LEISURE AWARENESS

CAMPAIGN

5,346.00

1126 - FILMING JOONDALUP FESTIVAL 2018 3,113.00

1127 - QBR VIDEO SHOOT - 25 FEBRUARY

2018

2,563.00

CORPORATE SERVICES PETTY CASH 758.45106559 13/04/2018

PETTYCASH W/E 11/04/18 - PETTY CASH

REIMBURSEMENT W/E 11/04/18

758.45

CORPORATE SERVICES PETTY CASH 1,152.20106608 27/04/2018

PETTYCASH W/E 24/04/18 - PETTY CASH


1,152.20

CORSIGN WA PTY LTD 2,974.40EF070368 30/04/2018

27832 - VARIOUS SIGNS 1,153.90

28075 - SIGN MAINTENANCE 1,503.70

28389 - SIGN MAINTENANCE 316.80

COVS PARTS PTY LTD 2,803.62EF070354 30/04/2018

1580049080 - PARTS 88.00

1580049084 - PARTS 29.04

1580049121 - PARTS 271.99

Page 17 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

1580049189 - PARTS 113.30

1580049211 - PARTS 195.58

1580049229 - PARTS 10.98

1580049746 - PARTS 158.00

1580049820 - PARTS 33.88

1580049821 - PARTS 56.21

1580050836 - PARTS 220.00

1580050841 - PARTS 220.00

1580051628 - CHAIN LUBE 5LTR 427.61

1580051640 - PARTS 8.26

1580051663 - PARTS 39.31

1580051665 - 2 STROKE OIL 4LTR 355.08

1580051743 - PARTS 7.12

1580052265 - PARTS 138.22

1580052266 - PARTS 138.22

1580052300 - PARTS 58.30

1580052316 - PARTS 234.52

CPE GROUP 402.50EF070288 30/04/2018

20549 - OVERPAYMENT OF INVOICE 20549

PAID IN ERROR A/C 435448 REFUND

402.50

CR JOHN LOGAN 280.91EF070244 19/04/2018

01/03-31/03/18 - EXPENSE

REIMBURSEMENT 01/03-31/03/18

280.91

CR JOHN LOGAN 2,613.66EF070468 30/04/2018


APRIL 2018

2,613.66

CR NIGEL JONES 870.42EF070242 19/04/2018

20/03/18 - DAILY ALLOWANCE FOR

AUSTRALIAN SMART COMMUNITIES

CONFERENCE 09/05-11/05/18 MELB VIC

650.00

21/03-10/04/18 - EXPENSE


220.42

CR NIGEL JONES 2,613.66EF070451 30/04/2018

APRIL 2018 - EXPENSE REIMBURSEMENT -

APRIL 2018

2,613.66

CR RUSSELL POLIWKA 4,838.99EF070529 30/04/2018

ALLOW-DM-APR 2018 - DEPUTY MAYOR

ALLOWANCE - APRIL 2018

1,851.33


APRIL 2018

2,613.66


APRIL 2018

374.00

CR SOPHIE DWYER 2,613.66EF070393 30/04/2018

ALLOW-MTG-ARRIL 2018 - MEETING FEE -

APRIL 2018

2,613.66

CRAIG MICHAEL WILLIAMS 617.27EF070232 13/04/2018

180328 - STAGE MANAGER JOON FESTIVAL 617.27

CRAIGIE LEISURE CENTRE PETTY CASH 285.10106558 13/04/2018

P/E 05/04/18 - PETTY CASH


285.10

CROOT FAMILY TRUST T/AS DIAMOND LOCK &

SECURITY

4,627.01EF070381 30/04/2018

227958 - FLEUR FREAME PAVILLION -

CLUBROOMS DOORS REPLACE BATTERIES

141.31

228900 - LOCK AND KEYS 197.62

228910 - LOCK AND KEYS 169.01

229127 - LOCK AND KEYS 537.09

229154 - STD KEYS 332.50

229195 - LOCK AND KEYS 446.93

Page 18 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

229319 - LOCK AND KEYS 56.24

229331 - LOCK AND KEYS 19.95

229334 - LOCK AND KEYS 189.01

229349 - LOCK AND KEYS 574.52

229370 - LOCK AND KEYS 42.41

229627 - LOCK AND KEYS 84.47

229628 - STD PADLOCKS 380.00

229715 - LOCKS AND KEYS 432.25

229846 - 4 X ER1909/403016 ENABLED KEYS 305.51

229998 - LOCK AND KEYS 199.98

230286 - LOCKS AND KEYS 518.21

CTI5 PTY LTD (CTI RISK MANAGEMENT) 6,208.40EF070377 30/04/2018

015171067433 - PRICE PER TICKET PAYMENT

MACHINE FOR CAS MARCH 18

6,208.40

CUROST MILK SUPPLY 1,102.50EF070196 13/04/2018

451766 - MILK FOR ADMIN BUILDING W/E

16/02/18

237.75


09/03/18

280.90


16/03/18

237.75


23/03/18

280.90

455692 - MILK FRO LIBRARY ADMIN W/E

23/03/18

32.60


30/03/18

32.60

CUROST MILK SUPPLY 864.75EF070660 30/04/2018


30/03/18

280.90


06/04/18

280.90


06/04/18

32.60


13/04/18

237.75


13/04/18

32.60

CYCLUS PTY LTD 17,470.41EF070080 12/04/2018

674 - SITE CREW FOR JOONDALUP

FESTIVAL 2018

1,524.61


FESTIVAL 2018

1,281.09


FESTIVAL 2018

2,145.84


FESTIVAL 2018

2,648.25


FESTIVAL 2018

2,600.54


FESTIVAL 2018

1,200.10


FESTIVAL 2018

2,251.03


FESTIVAL 2018

1,651.66


FESTIVAL 2018

2,167.29

D S TINDALL 50.00EF070123 13/04/2018

27 - GF CLASS 21/3/18 50.00

DALE ALCOCK HOME IMPROVEMENTS 335.15106545 13/04/2018

Page 19 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

DA18/0297 30435406 - REFUND FOR

CANCELLATION OF APPLICATION

335.15

DALE ANDERSON 420.67EF070283 30/04/2018

1313280 - REFUND OF MEMBERSHIP AT

CRAIGIE LEIS CTR

420.67

DANIEL HILL 30.00106510 5/04/2018


DANIELLE MCGRATH 72.00EF070287 30/04/2018

45883 - NETBALL REFUND 72.00

DANIELS HEALTH SERVICES PTY LTD T/AS

STERIHEALTH SERVICES

409.82EF070571 30/04/2018

1640227 - COLLECTION OF SHARPS 409.82

DARDANUP BUTCHERING COMPANY 708.09EF070663 30/04/2018

BL429312 - MEATS 708.09

DATA #3 14,576.14EF070386 30/04/2018

1707107 - CSP MONTHLY USAGE

26/03-25/04/18

14,576.14

DATABASE CONSULTANTS AUSTRALIA 343.20EF070387 30/04/2018

INV-32342 - O'NEILL PRINTER BATTERIES 343.20

DATACOM SYSTEMS (WA) PTY LTD 1,857.65EF070390 30/04/2018

INVDSPW055383 - HP Z2 DM (1HT93PA) 1,857.65

DAVE HENDROFF & LEON HENDROFF 2,750.00EF070114 12/04/2018

20180010 - LANTERN REPAIRS & NEW

COMMISSIONS

2,750.00

DAVID GRAY & CO PTY LTD 1,132.56EF070239 19/04/2018

I469826 - 72L WASTE WATCHER RED 1,132.56

DAVID P INGHAM PTY LTD (INGHAMHSEQ) 1,375.00EF070443 30/04/2018

31 - CONSULTANCY - ACTIVITY 1 -

CONDUCT

1,375.00

DCR NOMINEES PTY LTD T/AS HYGIENE

CONCEPTS

1,390.59EF070430 30/04/2018

18029 - DUNCRAIG SERVICE 110.00

18030 - HEATHRIDGE SERVICE 95.34

18031 - CRAIGIE SERVICE 1,185.25

DE LAGE LANDEN PTY LTD 970.56EF070394 30/04/2018

147-0222894-001.20 - NEW TECHNOGYM

EQUIPMENT 36 MONTH LEASE

970.56

DEBORAH DICKSON 316.00EF070279 30/04/2018

14 - COFFEE/TEA 316.00

DECIMA HELEN ROTHWELL-HUGHES (HAPPY

BIRD PRODUCTIONS)

630.00106605 27/04/2018

16010 - ARTIST LIAISON ROLE 630.00

DECIPHA PTY LTD 1,769.78EF070384 30/04/2018

7558023752 - MAILROOM SERVS MARCH 18 1,769.78

DELL AUSTRALIA PTY LIMITED 45,794.10EF070382 30/04/2018

2408635210 - DELL PRECISION TOWER 3620

(OPTION 2)

4,441.80

2408641133 - HORIZON VIEW ADV

LICENSES 10 PACK

22,690.80

2408645994 - DELL PRECISION TOWER

(OPTION 2)

2,777.50

2408647767 - WINDOWS E3DVC DEV

UPLSA_AAA-12379

15,884.00

DENNIS VRCIC 800.00EF070101 12/04/2018

060218 - BAND PERFORMER FOR

COMMUNITY CCP

800.00

DEPARTMENT OF BIODIVERSITY

CONSERVATION AND ATTRACTIONS

765.00EF070130 13/04/2018

Page 20 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

65216 - PLATINUM ADVENTURE E6

CRYSTAL CAVE TOUR

765.00

DEPARTMENT OF PLANNING 9,096.00EF070277 30/04/2018

DAP/18/01396 DA18/0299 - DEVELOPMENT

ASSESSMENT PANEL FEE FOR LOT 1002

BEACH RD WARWICK RECONFIGURATION

& ADDITION TO SUPERMARKET

4,548.00

DAP/18/01400 DA18/0360 - DEVELOPMENT

ASSESSMENT PANEL FEE FOR LOT 125 &

126 CHIPALA CT EDGEWATER 14 MULTIPLE

DWELLINGS

4,548.00

DEPARTMENT OF PLANNING TRANSPORT &

INFRASTRUCTURE

88.00106586 20/04/2018

290418 - INFRINGEMENT NOTICES DETAILS 88.00

DEPARTMENT OF SPORT & RECREATION 217.00EF070200 13/04/2018

REC14502 - A18 ARCHERY PLATINUM

ADVENTURE

217.00

DEPARTMENT OF TRANSPORT - VEHICLE

SEARCH

7,607.85EF070388 30/04/2018

409508 - VEHICLE OWNERSHIP SEARCH

MARCH 2018

7,607.85

DEVCO HOLDINGS PTY LTD 45,722.60EF070154 13/04/2018

044/146453 - PAINTING WOODVALE LIBRARY: 45,722.60


044/146448 - SORRENTO SOCCER CLUB INSTALL

LED LIGHTING TO CHANGE ROOMS

2,592.48


044/146533 - PENISTONE PARK INSTALL

COLORBOND CUSTOM -ORB SHEETING TO

STORE ROOM CEILINGS

13,260.48

044/146572 - FORREST PARK CLUBROOMS -

SERVICE TRELLIS

2,341.90

044/146573 - MULLALOO SURF LIFE SAVING CLUB

- REPAIR POOL FENCE ON LIMESTONE

WALL

2,150.28

044/146574 - REPAIR HAND RAILS AT BURNS

BEACHG & REPAR LIMESTONE WALL AT

SORRENTO

694.76

044/146575 - MELENE PARK TOILETS REPAIR

ENTRANCE DOOR

2,283.82

044/146602 - BRADEN PARK MARMION INSTALL

BBQ LOCKS

324.50

044/146603 - AFTER HOURS EMERGENCY

STANDBY 23/03- 26/03/18

207.90

044/146618 - SORRENTO COMM HALL VARIOUS

REPAIRS

17,815.60

044/146619 - THE DEPOT SUPPLY & INSTALL

AUTOMATIC DOOR CLOSER TO

LUNCHROOM DOOR

6,254.39

044/146622 - WARRANDYTE PARK STORE ROOM

EXTENSION

33,000.00

044/146623 - OTAGO PARK UPGRADE WORKS AND

UAT

38,500.00

044/146656 - JACK KIKEROS COMMUNITY HALL -

FRONT DOOR REPLACE

723.98

044/146658 - REPAIR COMPOSITE DECKING ON

OLD BOARDWALK

363.00

044/146659 - WOODVALE LIBRARY - INSTALLATION

OF ARTWORK

1,505.24


STANDBY 29/03/18- 03/04/18

366.30

Page 21 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

044/146661 - OCEAN REEF FISH CLEANING

FACILITY SURROUND BENCH WITH

BARRIER MESH

338.80

044/146662 - JOONDALUP LIBRARY INSTALL NEW

BOOK RETURNS SHUTE

1,264.56

044/146664 - SES FACILITY INSTALL A TRAINING

TOWER

66,852.50


STANDBY 05/04- 09/04/18

257.40

044/146673 - PENISTONE PARK CLUBROOMS

REPAINT WALLS

645.70

044/146674 - SORRENTO TENNIS CLUBROOMS

REPAIR WOBBLY FENCE POLE

242.00

044/146675 - HEATHRIDGE LEIS CTR VARIOUS

REPAIRS

815.76

DIAMOND VIEW PTY LTD T/AS ADH GOLF AND

UTILITY VEHICLES

2,739.00EF070655 30/04/2018

26038 - HIRE OF ELECTRIC VEHICLES 2,739.00

DIELECTRIC SECURITY SYSTEM TRUST 1,672.00EF070155 13/04/2018

63536 - SOFTWARE UPDATES TO LPR1

PATROL VEHICLE

1,672.00

DISBANK PTY LTD (SOUNDPACK SOLUTIONS) 1,633.50EF070580 30/04/2018

INV-9624 - 1449 FOLDER (UP TO 24 DISCS) 1,633.50

DOMENICO YOZZI 3,310.00EF070143 13/04/2018

1462273,74,75 - REFUND PERSONAL

TRAINING

3,310.00

DON RAE 370.00106573 20/04/2018

APRIL 2018 - VOLUNTEER SUBSIDY

REIMBURSEMENT

370.00

DONALD VEAL CONSULTANTS PTY LTD 4,504.50EF070389 30/04/2018

17090002 - CONSULTANCY SHENTON

AVE/GRAND BLVD

4,504.50

DONEGAN ENTERPRISES PTY LTD 36,312.71EF070392 30/04/2018

4988 - LANDSCAPE MTCE GRANADILLA

PARK

1,760.00

4992 - SUPPLY & INSTALLATION OF

CONCRETE SLAB FOR PARK BENCH AT

CLARE PARK

726.00

4993 - LANDSCAPE MTCE TIMBERLANE

PARK

21,744.31

5014 - STRUCTURE MTCE SORRENTO

BEACH PARK

12,082.40

DOWSING GROUP PTY LTD 82,485.70EF070397 30/04/2018

030/1510672 - REMOVAL & DISPOSAL OF KERBING

TANDINA WAY KINGSLEY

33,052.80


FLORIBUNDA AVENUE

11,459.80


CLARE ST

4,694.80


MYAREE WAY

33,278.30

DUAL AUTOS PTY LTD T/AS WILD WEST

HYUNDAI

29,132.09EF070643 30/04/2018

Y3695 - VF4 I40 WAGON ACTIVE 2.0P AUTO 28,976.79

Y3695. - LICENSING COSTS 1GMO413 -

HYUNDAI I40 VF

155.30

DUN & BRADSTREET (AUSTRALIA) PTY.

LIMITED (TENDERLINK.COM)

330.00EF070396 30/04/2018

AU-245257 - TENDERLINK ADVERTISING

PAYG USAGE FEES

330.00

DUNBAR SERVICES (WA) PTY LTD 21.45EF070385 30/04/2018

Page 22 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

33849 - REPLACEMENT EXTRACTOR VENTS 21.45

DUNCAN ROBERTSON (CHEMWEST) 258.00EF070375 30/04/2018

1215 - 2 X ALU-DET TUBS 258.00

DUNCRAIG LIBRARY PETTY CASH 348.20106533 5/04/2018

P/E 27/03/18 - PETTY CASH


348.20

DY-MARK (AUST) PTY LTD 796.95EF070395 30/04/2018

1098834 - SPRAY & MARK BLUE 350G 796.95

E FIRE & SAFETY (WA) 583.00EF070665 30/04/2018

217067 - HIRE OF FIRE EXTINGUISHERS 352.00

218248 - HIRE OF FIRE EXTINGUISHERS 231.00

E R KALIL FAMILY TRUST & VAN ROOYEN

FAMILY TRUST

289.85EF070406 30/04/2018

3445618 - SELECTION OF CRAFT SUPPIES 289.85

EDGE HOLDINGS NUMBER 5 147.00106579 20/04/2018

DA17/1269 980889 - REFUND FOR

WITHDRAWAL OF APPLICATION

147.00

EDWARD JURAS 1,520.00EF070445 30/04/2018

1322 - FOX CONTROL YELLAGONGA 1,520.00

ELECTRICITY GENERATION AND RETAIL

CORPORATION T/AS SYNERGY

5,268.10106534 5/04/2018

193979010 23/3/18 - BANKS AVE 5090795817 743.15

2048418640 - 17 FALKLAND WAY 5051546713 866.75

2208472534 - IRRIGATION PUMP GIBSON

PARK 5139766210

2,254.65

230706020 20/3/18 - BRAMSTON VISTA

5123136912

1,403.55



1,753.90106561 13/04/2018

2196478078 3/4/18 - CLC GAS ACCOUNT 1,205.10

243100260 - FINCHLEY TCE 5134772810 548.80



254,948.55106589 20/04/2018

2020417847 - STLIGHTS MONTHLYSTVISION

7568991322

246,560.30

2020419513 - TALBOT DR KINGSLEY 162.40

2080434395 - SANTA ANA PARK 5145884713 316.80

2120450901 - AUX/DECORATIVE ST/LIGHTS

7170073024

7,706.65

2156466224 - WHITEHAVEN AVE 5139389716 169.25

283334290 12/4/18 - 9 VALE STREET

5171082210

33.15



4,142.35106609 27/04/2018

110515850 17/4/18 - S/LIGHTS CONNOLLY

DR 1105158523

271.95

132492810 17/4/18 - TYNRON WAY

5031969410

230.25

226184570 13/4/18 - ST LIGHTS

MONTHLYSTVISION 5119714019

410.70

230706020 17/4/18 - BRAMSTON VISTA

5123136912

1,470.30

753797530 12/4/18 - UCOCEAN REEF

LIGHTING 7537975327

518.80

888425010 12/4/18 - UA OCEAN REEF RD ST

LIGHTS 8884250122

709.90

992137950 13/4/18 - COLLIER PASS ST

LIGHTS 9921379528

530.45

ELECTRICITY GENERATION AND RETAIL T/A

SYNERGY ELECTRONIC BIL

95,967.80EF070221 13/04/2018

Page 23 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

3000090535 - ELECTRICITY CHARGES

6455923022

95,967.80

ELIOISE BOLAM 200.00106518 5/04/2018


ELITE POOL & SPA COVERS 1,078.00EF070401 30/04/2018

80390 - EMERGENCY REPAIRS OF POOL

COVERS

1,078.00

ELIZABETH GASTEVICH 200.00106520 5/04/2018


ELIZABETH THAIR 30.00106551 13/04/2018


ELLIOTTS IRRIGATION PTY LTD 48,190.73EF070664 30/04/2018

823331 - SPRINKLER HUNTER I-40-04 S/S 66.00

02016823331 - SPRINKLER HUNTER I-40-04 S/S 6,087.79

02016823452 - GEAR DRIVE RAINBIRD 5004 PLUS

S/S FC AND

379.50

02016823453 - SPRINKLER RAINBIRD 6504 FC S/S 508.20

02016823630 - SPRINKLER RAINBIRD 6504 FC S/S 1,151.15

02016823640 - FITTING PVC VALVE SOCKETS 80

MM

529.43


S/S FC AND

219.99


S/S FC AND

1,503.16

02016823759 - VALVE BUTTERFLY 80 MM 267.85

02016823824 - TOOL BOX SAW BAHCO ORANGE

HANDLE - PRIZE

50.60

823843 - SERVICING IRRIGATION IRON

FILTERS VARIOUS AREAS

3,753.20

824028 - IRRIGATION ITEMS 5,258.00

824158 - SHENTON AVE IRON FILTER

REPAIRS

605.00

824160 - SHENTON AVE IRON FILTE 605.00

824161 - WARWICK OPEN SPACE IRON

FILTERS.REPAIRS

2,475.00

02016824266 - FITTING PVC COUPLING 80 MM 34.10

02016824275 - SPRINKLER RAINBIRD 6504 FC S/S 1,694.00

02016824277 - SPRINKLER RAINBIRD 6504 FC S/S 920.70

02016824285 - SPRINKLER TORO 570Z-6P SI 319.00



824471 - FITTING POLY 25 MM X 13 MM

REDUCING TEE

220.00

02016824471 - FITTING POLY 25 MM X 13 MM

REDUCING TEE

1,285.02

02016824473 - PIPE PVC 20 MM SWJ CL12 (6 M

LENGTH)

81.40

02016824658 - VALVE BOX RAINBIRD JUMBO

WITH LID

2,013.00

02016824663 - FITTING POLY RISER EXTENSION

M/F 25 MM

264.00

02016PB823339 - SPRINKLER RAINBIRD 8005 PC

S/S

1,372.80

PB823604 - SPRINKLER RAINBIRD 8005 PC

S/S

121.00

02016PB823604 - SPRINKLER RAINBIRD 8005 PC

S/S

686.40

02016PB824081 - SPRINKLER HUNTER I-40-04 S/S 11,418.00

Page 24 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

02016PB824082 - VALVE BOX RAINBIRD JUMBO

WITH LID

737.00

ELUMA MEDIA 4,006.00EF070666 30/04/2018

INV-002733 - BEAN BAGS ROUND 1,896.00

INV-002736 - 100 X BEANBAGS 2,110.00

EMILY FRANCIS HOWLETT T/AS EMILY

HOWLETT

212.22EF070433 30/04/2018

28/03/18 - VARIOUS ITEMS URBAN

COUTURE

212.22

EMILY SKY VINING STOKOE 490.00EF070117 12/04/2018

1 OF 1 27/3/18 - STAGE MANAGER OR

FRONT OF HOUSE FOR

490.00

EMILY SKY VINING STOKOE 2,070.00EF070699 30/04/2018

1 OF 1 13/4/18 - THEMING FOR EVENT 108.00

1 OF 1 26/3/18 - STYLIST & SITE THEMATICS

JOONDALUP FESTI

1,717.00

2 OF 2 - STAGE MANAGER MUSIC IN THE

PARK

245.00

EMMA BRIERLEY 200.00106517 5/04/2018


EMMA FIRTH 400.00106503 5/04/2018


GRANT

400.00

EMMA WILKINSON 72.00EF070140 13/04/2018

46019 - REFUND OVERPAYMENT NETBALL 72.00

ENVIRONMENTAL INDUSTRIES PTY LTD 25,131.53EF070402 30/04/2018

017/1424950 - LANDSCAPE MTCE ILUKA ESTATE

MARCH 18

21,184.56

017/14C23219 - ILUKA SAR LANDSCAPING

MAINTENANCE

3,693.97

C23220 - LANDSCAPE MTCE OCEAN REEF

RD

253.00

ENVIROPATH PTY LTD T/AS SPOTS ALL

SURFACE CLEANING

330.00EF070564 30/04/2018

2435 - REACTIVE CONTRACTORS -

PAVEMENT MAINTENA

330.00

ERIC McCRUM 50.00EF070687 30/04/2018

APRIL 2018 - FACILITATE A PRESENTATION

DUNCRAIG LIBRA

50.00

ERNEST RICHARDSON FAMILY TRUST & THE

COSRICH FAMILY TRUST

140.00EF070162 13/04/2018

354117 - SUPPLY NEWSPAPERS TO

WHITFORD LIBRARY 26/02-25/03/18

140.00

ERNEST RICHARDSON FAMILY TRUST & THE

COSRICH FAMILY TRUST

140.00EF070431 30/04/2018

353390 - SUPPLY NEWSPAPERS TO

WHITFORD LIBRARY 29/01-25/02/18

140.00

ETAIN BARBARA BOSCATO 1,488.00EF070349 30/04/2018

26/03/18 - STYLIST & SITE THEMATICS

JOONDALUP FESTIIVAL

1,488.00

EVENT & CONFERENCE CO PTY LTD T/AS

EVENT & CONFERENCE CO

725.00EF070407 30/04/2018

16 - 2018 PERTH TOURISM INDUSTRY

EXCHANGE

725.00

EVENT HEALTH MANAGEMENT PTY LTD 4,681.60EF070404 30/04/2018

INV-00756 - FIRST AID SERVICES

JOONDALUP FESTIVAL

4,681.60

EXPERT DECKING AND TILING 61.65106521 5/04/2018

BPU17/0733 967109 - REFUND FOR

BUILDING SERVICES LEVY

61.65

Page 25 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

FIND WISE LOCATION SERVICES 382.80EF070158 13/04/2018

3777 - LOCATION OF SERVS TIMBERLANE

PARK WOODVALE

382.80

FIND WISE LOCATION SERVICES 1,122.00EF070411 30/04/2018

3803 - LOCATION OF SERVS BINDAREE TCE

KINGSLEY

374.00

3814 - LOCATION OF SERVS HERRESHOFF

RAMBLE OCEAN REEF

374.00

3829 - LOCATION OF SERVS JOHN PLACE

MULLALOO

374.00

FLEXI STAFF PTY LTD 34,005.35EF070413 30/04/2018

186385 - LABOUR HIRE W/E 10/03/18 DEPOT 742.53

186698 - LABOUR HIRE W/E 17/03/18 DEPOT 1,485.07













187106 - LABOUR HIRE W/E 31/03/18 DEPOT 345.75





187367 - LABOUR HIRE 1,469.45

187368 - LABOUR HIRE 1,469.45




FLIPTEASE PTY LTD T/AS ACCESS CIRCUS 16,117.20EF070070 12/04/2018

556 - PRISM SHOW & FALLING UP

JOONDALUP FESTIVAL

10,890.00

557 - PERFORMANCE AT JOONDALUP

FESTIVAL

5,227.20

FLORAL IMAGE 69.11EF070412 30/04/2018

FIP46556 - ARTIFICIAL FLORAL

ARRANGEMENTS

69.11

FORPARK AUSTRALIA 32,787.70EF070157 13/04/2018

40802 - PLAY EQUIPMENT PRINCE REGENT

PARK

32,787.70

FORPARK AUSTRALIA 3,107.50EF070409 30/04/2018

40943 - PLAY EQUIPMENT 808.50

41080 - PARTS FOR SEE SAW BEAM,

POMMEL

2,299.00

FOXTEL CABLE TELEVISION PTY LTD 155.00EF070201 13/04/2018

286053881 - FOXTEL SUBSCIPTION

13/03-12/04/18

155.00

FRANCES FARRUGIA 200.00106491 5/04/2018


08310 29/03/18 - DOG REGISTRATION

REFUND

50.00

FRIENDS OF SHEPHERDS BUSH 165.60EF070669 30/04/2018

Page 26 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

09/04/18 - ADMIN COSTS ASSOCIATED WITH

RUNNING OF BUSHLAND FRIENDS GROUP

46.20

16/04/18 - ADMIN COSTS ASSOCIATED WITH

RUNNING OF BUSHLAND FRIENDS GROUP

119.40

FRIENDS OF TRIGONOMETRIC PARK 45.00EF070126 13/04/2018

26/03/18 - REIMBURSEMENT FOR ADMIN

COSTS

45.00

FUJI XEROX AUSTRALIA P/L 4,486.21EF070410 30/04/2018

CR546239 - PHOTOCOPYING FOR LIBRARY

MARCH 18

118.07

CR547187 - PHOTOCOPYING FOR

PRINTROOM BASEMENT MARCH 18

1,452.04

IQW9847 - WASTE TONER BOTTLE

DELIVERY CHARGE

44.00

QA632220 - LEASE OF PRINT ROOM

PHOTOCOPIER 18/04- 17/05/18

1,436.05

QA632320 - LEASE OF PRINT ROOM

PHOTOCOPIER 18/04- 17/05/18

1,436.05

GEOFABRICS AUSTRALASIA PTY LTD 58,042.60EF070418 30/04/2018

CD201817308 - SUMP REDEVELOPMENT

OLEASTER PARK

36,588.31

CD201817312 - SANDPIPER STREET SUMP

REDEVELOP

21,454.29

GEOFFREY HOLLOWAY 200.00106499 5/04/2018


GRANT

200.00

GEOFF'S TREE SERVICES 2,446.40EF070159 13/04/2018

VP90356JI802021048 - TREE REMOVAL INCLUDING

STUMP GRINDING - UPNEY MEWS

EDGEWATER

1,441.00


STUMP GRINDING - DELAWARE PLC

KALLAROO

1,005.40

GEOFF'S TREE SERVICES 9,455.05EF070416 30/04/2018

VP90356JI80205807 - PRUNING MARMION AVENUE,

KALLAROO

745.25

VP90356JI802081074 - PRUNING SILKEBORG CRES

JOONDALUP

660.00


STUMP GRINDING - MAISON DRIVE

SORRENTO

1,793.00


STUMP GRINDING - JOYCE CT HILLARYS

873.40


STUMP GRINDING - BLACKALL DRV

GREENWOOD

873.40

VP90356JI802281219 - STUMP GRINDING VARIOUS

AREAS

642.40


STUMP GRINDING - BEACH RD DUNCRAIG

2,409.00

VP90356JI803131220 - PRUNING FENTON PARK,

HILLARYS

862.40

VP90356JI803131221 - PRUNING ZAMIA PLACE

GREENWOOD

596.20

GHD PTY LTD 3,520.00EF070419 30/04/2018

610047334 - DESIGN WARWICK TRAIN

STATION

3,520.00

GIOVANNI MARGIO T/AS SPECIAL CREATIONS 2,500.00EF070071 12/04/2018

75 - ARTIST FOR LANTERN CONSTRUCTION 2,500.00

GLENN WHITBREAD 200.00106525 5/04/2018


Page 27 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

GLIDE CREATIVE PTY LTD 1,914.00EF070671 30/04/2018

IR1877 - YOUR CENTRE YOUR DREAM

CAMPAIGN

1,914.00

GPC ASIA PACIFIC PTY LTD T/AS REPCO 1,048.87EF070541 30/04/2018

4770162206 - PARTS ONLY 1TTE016 -

SINGLE AXLE TRAILER

10.07

4770162591 - PARTS ONLY 1TTE016 -

SINGLE AXLE TRAILER

40.26

4770162703 - PARTS ONLY 1EUM936 - TORO

3280D - 98333

400.40

4770162704 - PARTS ONLY 1ENX585 - TORO

3280D - F98323

400.40

4770164940 - PARTS ONLY GHN768 TORO

360 - FM286

197.74

GRAEME & KELLY HOMER 375.00106583 20/04/2018

RIM52568 113994 - CROSSOVER SUBSIDY 375.00

GRAFFITI FORCE PTY LTD 1,232.00EF070421 30/04/2018

7991 - ANTI GRAFFITI COATING 440.00

7997 - ANTI GRAFFITI FOR NANIKA PARK

MURAL

792.00

Grayling Family Trust t/as SUBWAY JOONDALUP

CENTRO

78.00EF070176 13/04/2018

1/A 227585 - MEAT FEAST SUB PLATTER 78.00

Great Aussie Patios 147.00106577 20/04/2018

DA18/0308 30454820 - REFUND DUE TO

DUPLICATION OF PAYMENT

147.00

GREEN SKILLS INC 1,493.80EF070202 13/04/2018

P768 - LABOUR HIRE 19/03/18 FOR

WARWICK BUSHLAND

1,493.80

GREEN SKILLS INC 3,165.28EF070670 30/04/2018

P781 - LABOUR HIRE 07/03-20/03/18 DEPOT 3,165.28

GREENWOOD PARTY HIRE 2,335.20EF070417 30/04/2018

B16051 - HIRE OF MARQUEE AND TRESTLE

TABLES

505.00

B16365 - CONCERT 3 459.20

B16366 - JOONDALUP FESTIVAL CITY

MARQUEE & EQUIPT

687.00

B16480 - WEIGHTS FOR COJ ARCH 190.00

B16507 - HIRE OF INFRASTRUCTURE 14

MARCH 2018

494.00

GREENWORX COMMERCIAL MAINTENANCE

PTY LTD

396.00EF070160 13/04/2018

42439 - LANDSCAPE MTCE ORIENT PARK

FEB 18

396.00

GREENWORX COMMERCIAL MAINTENANCE

PTY LTD

22,347.96EF070420 30/04/2018

43114 - LANDSCAPE MTCE SORRENTO

SOCEER CLUB

1,102.20

43115 - LANDSCAPE MTCE PENISTONE

PARK

4,620.00

43154 - LANDSCAPE MTCE VARIOUS AREAS

MARCH 18

1,082.40

43155 - LANDSCAPE MTCE BRAMSTON

PARK MARCH 18

438.90

0201743156 - LANDSCAPE SERVICES BURNS

BEACH ESTATE MARCH 18

10,153.00

43157 - LANDSCAPE MTCE CNR

REVITALISED & VIVE ST MARCH 18

454.30

43158 - LANDSCAPE MTCE ENTRY

STATEMENTS MARCH 18

1,369.50

43159 - LANDSCAPE MTCE ORIENT PARK

MARCH 18

396.00

Page 28 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

43160 - LANDSCAPE MTCE WOODVALE

WATERS MARCH 18

2,731.66

GREG ROWE PTY LTD T/AS PROVEN

PROJECT MANAGEMENT

728.20EF070532 30/04/2018

8758-004 - CONSULTANCY: 728.20

GREGORY BLACK 200.00106496 5/04/2018


GRANT

200.00

GRIFFITHS FAMILY TRUST T/AS BIKE FORCE

JOONDALUP

1,143.00EF070193 13/04/2018

147431 - MERCHANDISE & GIFT VOUCHERS

FOR COMMUNITY EVENT

1,143.00

HANNAH ELIZABETH PORTWINE 900.00EF070248 19/04/2018

HP20180326 - STAGE MANAGER OR FRONT

OF HOUSE FOR

900.00

HANNEY FAMILY TRUST (WATER-LINK

IRRIGATION)

5,032.50EF070640 30/04/2018

3306 - TOM WALKER PARK IRRIGATION 1,320.00

3316 - IRRIGATION INVESTIGATIONS 1,650.00

3318 - IRRIGATION PRINCE REGENT PARK 2,062.50

HARRISON CHARLES MITCHELL 800.00EF070501 30/04/2018

INV0113 - PIANIST FOR JOONDALUP CITY

CHOIR

800.00

HART SPORT 2,585.00EF070424 30/04/2018

790860 - AQUA DUMBELLS SINGLE DISC

18-477

829.50

791006 - GROUP BOXING KIT IMPACT 6-841 362.50

792816 - TANITA BC541 SCALES 1,393.00

HAYLEIGH GIBBS 77.50106513 5/04/2018


HAYLEY WELSH 3,850.00EF070648 30/04/2018

10/04/18 - LABOUR- NANIKA PARK MURAL 3,850.00

HAYS SPECIALIST RECRUITMENT

(AUSTRALIA) PTY LIMITED

14,372.62EF070203 13/04/2018

7247477 - LABOUR HIRE W/E 04/03/18

DEPOT

2,287.63

7263491 - LABOUR HIRE W/E 11/03/18

DEPOT

1,087.50

7263492 - LABOUR HIRE W/E 11/03/18

DEPOT

1,252.00

7263493 - LABOUR HIRE W/E 11/03/18

DEPOT

985.40

7279466 - LABOUR HIRE W/E 18/03/18

DEPOT

1,791.17

7279467 - LABOUR HIRE W/E 22/03/18

DEPOT

1,939.84


7296006 - LABOUR HIRE W/E 25/03/18

DEPOT

1,087.50

7296007 - LABOUR HIRE W/E 25/03/18

DEPOT

1,313.86

7296008 - LABOUR HIRE W/E 25/03/18

DEPOT

1,313.86

HAYS SPECIALIST RECRUITMENT

(AUSTRALIA) PTY LIMITED

6,623.09EF070672 30/04/2018

7313085 - LABOUR HIRE W/E 01/04/18

DEPOT

1,450.00

7313086 - LABOUR HIRE W/E 01/04/18

DEPOT

328.47

7313087 - LABOUR HIRE W/E 01/04/18

DEPOT

328.47

Page 29 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

7329310 - LABOUR HIRE W/E 08/04/18

DEPOT

1,087.50

7329311 - LABOUR HIRE W/E 08/04/18

DEPOT

653.19

7329312 - LABOUR HIRE W/E 08/04/18

DEPOT

328.47

7329313 - LABOUR HIRE W/E 08/04/18

DEPOT

1,359.49

7329314 - LABOUR HIRE W/E 08/04/18

DEPOT

1,087.50

HEADSET' ERA 434.50EF070426 30/04/2018

8036 - PLANTRONICS HL10 LIFTER UNIT 434.50

HEATHRIDGE IGA 63.83EF070425 30/04/2018

1072682 - SERVICE RECOGNITION AWARD 63.83

HOLCIM (AUSTRALIA) PTY LTD T/AS HUMES 19,643.80EF070423 30/04/2018

003/169403561745 - GRATED COVER

RAISED/FLUSH 25MM WITH LOCK

8,096.00

003/169403566513 - GRATED COVER

RAISED/FLUSH 25MM WITH LOCK

1,300.20

9403601702 - 1092MM LINER 1.2M LONG

MILLIMUMUL WAY MULLALOO

308.00

003/169403601702 - 1092MM LINER 1.2M LONG

MILLIMUMUL WAY MULLALOO

2,087.80

9403601706 - 1092MM LINER 1.2M LONG

MULLION ST MULLALOO

308.00

003/169403601706 - 1092MM LINER 1.2M LONG

MULLION ST MULLALOO

2,087.80

003/169403601708 - 1092MM LINER 1.2M LONG

DATUM PLC MULLALOO

1,922.80

9403601712 - SOAKWELL LINER 1800X1200

COOPER ST MULLALOO

154.00

003/169403601712 - SOAKWELL LINER 1800X1200

COOPER ST MULLALOO

3,379.20

HUGO AGUILAR LOPEZ 1,392.89EF070115 12/04/2018

74 - STAGE MANAGER OR FRONT OF

HOUSE FOR FESTIVAL

1,392.89

HYDROQUIP PUMPS 83,463.60EF070204 13/04/2018

01916INV-38769 - KALLAROO PARK MODIFY

IRRIGATION

5,390.00

01916INV-38820 - CENTRAL PARK MODIFY INLET

PIPES

8,096.00

01916INV-38858 - PUMP REMOVAL RIG/TRUCK

HIRE PATAYA PARK ILUKA

13,086.70

01916INV-38880 - BORE SERVICING NEIL

HAWKINS PARK

10,670.00

01916INV-39220 - BLUELAKE IRRIGATION 2 PUMP

UNIT SERVICE

28,781.50

01916INV-39253 - PUMP UNIT SERVICE

CALLANDER PARK

6,788.10

01916INV-39254 - PUMP UNIT SERVICE

CALLANDER PARK

7,626.30

INV-39256 - IRRIGATION MTCE VARIOUS

AREAS

3,025.00

HYDROQUIP PUMPS 61,693.50EF070673 30/04/2018

01916INV-39250 - TOM WALKER PUMP UNIT

SERVICING

15,527.60

01916INV-39251 - BORE SERVICING -KEPPELL

PARK

35,924.90

01916INV-39261 - ELLERSDALE PARK SUPPLY OF

80MM OCTAVE FLOW METER

1,094.50

01916INV-39262 - ADMIRAL PARK SUPPLY OF


1,540.00

Page 30 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

01916INV-39263 - BELDON PARK SUPPLY OF


1,540.00

01916INV-39264 - PERCY DOYLE RESERVE

SUPPLY OF 100MM OCTAVE FLOW METER

1,540.00

01916INV-39265 - BLUE LAKE PARK SEVICE PUMP 1,287.00

01916INV-39266 - BLUE LAKE PARK CLEAN SILT

FROM WET WELL

2,381.50

01916INV-39267 - CENTRAL PARK REMOVE

WEEDS AROUND IRRIGATION INLET IN THE

LAKE

858.00

HYNES NO 2 FAMILY TRUST T/AS AVIS

WANGARA

3,608.72EF070105 12/04/2018

204397115 - CAR HIRE FOR JOONDALUP

FESTIVAL

1,221.04

344564614 - TRUCK HIRE 21/3/18 - 28/3/18 2,387.68

ID CONSULTING PTY LTD 29,810.00EF070163 13/04/2018

11985 - FORECAST.ID

SUBSCRIPTION12MTHS

29,810.00

IGNIA PTY LTD 4,950.00106555 13/04/2018

150004153 - 3 DAYS TECH ASSIST WITH

SSO

4,950.00

IGNIA PTY LTD 2,887.50106584 20/04/2018

150003998 - 2 DAYS TECHNICAL

ASSISTANCE SP/HPRM

1,512.50


ASSISTANCE SP/HPRM

275.00


ASSISTANCE SP/HPRM

1,100.00

IMMIGRANT BUSINESS NETWORKING

ASSOCIATION INC

880.00EF070442 30/04/2018

47 - MULTICULTURAL BUSINESS EXPO

(MBEX 2018)

880.00

INSIGHT CALL CENTRE SERVICES 4,905.18EF070434 30/04/2018

90926 - OVERCALLS FEE FEB 18 4,905.18

INSTANT PRODUCTS HIRE 16,689.96EF070437 30/04/2018

68570 - HIRE OF TOILETS FOR JOONDALUP

FESTIVAL

16,261.62

69524 - TOILETS FOR RUNWAY SHOW 428.34

INTECHNOLOGY DISTRIBUTION PTY LTD 3,859.52EF070675 30/04/2018

37309 - PROXY PRO MAINTENANCE &

SUPPORT MASTER

3,859.52

INTEGRAL DEVELOPMENT 3,465.00EF070435 30/04/2018

INV-1757 - 5 HOURS COACHING 385.00

INV-1765 - 5 X 1 HR LEADERSHIP

COACHING

1,925.00

INV-1787 - COACHING SESSIONS X5 385.00

INV-1791 - CRS COACHING SESSIONS X10 385.00

INV-1793 - 5 X 1 HOUR COACHING - GRACE 385.00

INTEGRAPAY PTY LTD 89.10EF070165 13/04/2018

SIN093682 - PAYMENT PROCESSING FEES

& MONTHLY FEES MARCH 18

89.10

INTELIFE GROUP 10,905.84EF070164 13/04/2018

02916S00010731 - BBQ CLEANING FEB 18

VARIOUS AREAS

10,905.84

INTELIFE GROUP 1,045.00EF070438 30/04/2018

S00010772 - CLEANING PING PONG TABLES

MARCH 18

33.00

S00010780 - GARDENING CLEAN UP HAND

WEEDING LOCATIONS MARCH 18

1,012.00

INTERNATIONAL ASSOCIATION FOR PUBLIC 2,805.00EF070678 30/04/2018

Page 31 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

R0001662 - IAP2- CERTIFICATE IN

ENGAGEMENT

2,805.00

IPA PERSONNEL SERVICES PTY LTD T/AS IPA

PERSONNEL

22,607.76EF070441 30/04/2018

160769 - HIRE OF CASUAL IPA STAFF FOR

RPCP DUTIES W/E 18/03/18

1,614.84



2,018.55



2,018.55



2,018.55



1,614.84



2,018.55



1,211.13



1,211.13



403.71



403.71



807.42



1,614.84



1,211.13



403.71



2,018.55



2,018.55

IRON MOUNTAIN AUSTRALIA GROUP PTY LTD 2,494.90EF070440 30/04/2018

AUS162600 - STORAGE DLT CARTRIDGES IT

MARCH 18

488.36

AUS174391 - STORAGE AND RETRIEVAL OF

RECORDS

2,006.54

IRYS PTY LTD 400.00EF070439 30/04/2018

COJ-18001 - SPECIALIST PHOTOGRAPHY

FOR JOONDALUP FESTIVAL

400.00

ISAAC GREGORY MAIOLO 1,520.00EF070494 30/04/2018

156 - SITE CREW BUILD FOR VENUES 1,520.00

ISENTIA 3,260.10EF070481 30/04/2018

MN0725261 - MEDIA MONITORING 3,260.10

ISUBSCRIBE PTY LTD 1,004.69EF070676 30/04/2018

33600 - SUBSCRIPTIONS 1,004.69

IXOM OPERATIONS PTY LTD 6,677.64EF070362 30/04/2018

5946186 - SUPPLY OF CHLORINE GAS 3,167.38

5951806 - SUPPLY OF CHLORINE GAS CLC 342.88

5954421 - SUPPLY OF CHLORINE GAS 3,167.38

J BLACKWOOD & SON LTD 5,140.52EF070331 30/04/2018

PE0228PG - AXE FELLING 86CM 124.83

PE0229PG - CLUB HAMMER 41.55

PE0230PI - MULTIGRIP PLIER 177.20

PE0825PD - BOLT CUTTERS 379.30

PE0996PJ - SCREW DRIVER 300MM 37.75

PE1618PC - IRRIGATION MAINTENANCE 71.06

Page 32 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

PE1699PK - WD 40 178.20

PE1700PK - LUBE SPRAY INOX 209.62

PE1968PH - MAKITA 18VOLT 6.0AH BATTERY 358.01

PE2379PG - SOIL PROBE 139.44

PE2452PF - VARIOUS ITEMS 217.73

PE2453PF - PIPE WRENCH 258.96

PE3871PF - MAKITA BATTERY 6.0AH 179.00

PE3888PF - MAKITA CORDED GRINDER

125MM

239.00

PE4016PF - GRINDING DISK 100MM 18.93

PE6095PG - MAKITA ANGLE GRINDER 579.00

PE6314PB - JERRY CAN METAL - 20LTR 428.30

PE8269PG - BOW SHACKLE 16MM 3.2TON 9.13

PE8359PH - FILE CHAINSAW NO 21 8" X

5/32"

67.65

PE8360PH - RAKE 600MM PLASTIC 684.79

PE8369PI - FILE CHAINSAW NO 21 8" X

5/32"

94.71

PE8636PJ - STRAP S/S TYPE 201 X 30MTR 87.14

PE9013PJ - TAPE CLOTH W/PROOF Y389 313.70

PE9098PE - BULK BAG OPEN TOP 245.52

J FERREO & N.J FERREO T/AS CREATIVE

CATERING PERTH

1,060.50EF070365 30/04/2018

INV-5072 - FINGER FOOD 11/04/18 1,060.50

J L PEDLAR & N W PEDLAR T/AS NW AND JL

PEDLAR

916.31EF070533 30/04/2018

2 - STAGE MANAGER OR FRONT OF HOUSE

FOR

916.31

J.A.HOLSCHIER & W.J.MULLER (WIRINGKIDS) 240.00EF070647 30/04/2018

20M - FACILITATE A PRESENTATION 240.00

J.D CAFFEY & CAFFEY FAMILY TRUST T/AS

WESTBOOKS

310.27EF070638 30/04/2018

295421 - LIBRARY BOOKS 29.58

295422 - LIBRARY BOOKS 31.06

295670 - LIBRARY STOCK 49.77





JABIN HERD 498.85EF070134 13/04/2018

220501041564 - REIMBURSEMENT FOR 1 X

HOOVER LIGHT HANDSTICK LI-ION 21.6V

199.00

700302022095 - REIMBURSEMENT FOR 15 X

CARABEE ASPEN BAGS

299.85

JACKSON MCDONALD 3,430.06EF070122 13/04/2018

468287 - LEGAL ADVICE AND ASSISTANCE 3,430.06

JAMES BENNETT PTY LTD 2,037.32EF070332 30/04/2018












Page 33 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract





PS0344811 - ADULT FICTION PROFILED

STOCK

227.50


STOCK

364.12


STOCK

77.96


STOCK

85.76


STOCK

154.94

JAMES PAUL SAVAGE 8,000.00EF070096 12/04/2018

2 28/03/18 - PRODUCTION COORDINATOR

FOR FESTIVAL

8,000.00

JAMIE DAVID 3,000.00EF070085 12/04/2018

27/03/18 - SOUND DESIGN TWILIGHT

LANTERN PARADE

3,000.00

JANGOO SOHRAB CHAPKHANA 6,600.00EF070109 12/04/2018

27/03/18 - MUSICAL DIRECTOR FEE &

SHEET MUSIC RE-IMBURSEMENT

JOONDALUP FESTIVAL

6,600.00

JARDINE LLOYD THOMPSON PTY LTD

(LGISWA)

1,790.80EF070685 30/04/2018

062-199026 - COVERAGE FOR 74

UNINSURED STALLHOLDERS

30/06/17-30/06/18 SUMMER EVENTS

1,790.80

JASON SIGNMAKERS 4,917.00EF070446 30/04/2018

186260 - SIGNS - ADVISORY - EXT CONT 4,917.00

JASSY PTY LTD T/AS AAA PRODUCTION

SERVICES

33,759.00EF070188 13/04/2018

AH16402 - AUDIO PRODUCTION 33,759.00

JAYPOINT NOMINEES PTY LTD T/AS HECS

FIRE

1,082.40EF070161 13/04/2018

0161649044 - JOONDALUP LIBRARY ATTEND TO

CALL OUT 13/01/18 VARIOUS REPAIRS

1,082.40

JAYPOINT NOMINEES PTY LTD T/AS HECS

FIRE

12,813.90EF070427 30/04/2018

0161645603 - CRAIGIE LEISURE CENTRE ATTEND

TO CALL -OUT 02/10/17 VARIOUS REPAIRS

594.00

0161648495 - JOONDALUP ADMIN BUILDING

ATTEND TO SITE 28/12/17 VARIOUS

REPAIRS

792.00

0161648603 - CIVIC CHAMBERS - FIVE YEARLY

ALARM OVERHAUL

2,164.80

0161649082 - MULTI-STOREY CARPARK LOCATE &

REPAIR SHORT CIRCUIT FAULT

462.00

0161649234 - CRAIGIE LEISURE CENTRE ATTEND

TO SITE VARIOUS REPAIRS

396.00

0161650019 - KINGSLEY MEMORIAL CLUBROOMS

SMOKE SENSOR REPAIR CALL OUT

28/02/18

214.50

0161650244 - ANNUAL SPRINKLER MTCE

MULTISTOREY CARPARK

2,943.60

0161650628 - CIVIC CHAMBERS MONTHLY

TESTING FIRE SPRINKLER SYSTEM MARCH

18

165.00

0161650632 - TESTING OF THE FIRE PUMP

SYSTEM MULTI STOREY CARPARK MARCH

18

418.00

Page 34 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

0161650658 - TESTING OF THE FIRE PUMP

SYSTEM THE DEPOT MARCH 18

308.00

0161650832A - FIRE DETECTION SYSTEMS

VARIOUS BLDGS

2,178.00

0161650832B - FIRE DETECTION SYSTEMS

REPAIRS JAN - MAR 18 VARIOUS AREAS

2,178.00

JB HI-FI JOONDALUP 817.95EF070447 30/04/2018

203357960-98 - PS4 GAME, POWER BOARD

AND CONTROLLER

217.95

403367847 02031 098 - 20 X $30 GIFT

VOUCHERS

600.00

JENNIFER NEBEL 169.80EF070280 30/04/2018

190418 - CATERING FOR FESTIVAL

DIRECTOR

169.80

JENNIFER POPHAM 200.00106502 5/04/2018


JENNIFER POSSELT 150.00106547 13/04/2018


JENNY & GLEN VAN OORAN 375.00106582 20/04/2018

204847 - CROSSOVER SUBSIDY 375.00

JOBFIT HEALTH GROUP PTY LTD 8,353.82EF070449 30/04/2018

033171810022604 - REGISTERED NURSE PER

HOUR

8,353.82

JOHN CHARLES BARRETT 1,750.00EF070346 30/04/2018

103 - FACILITATOR MUSIC EDGE 1,750.00

JOHN CHESTER 2,613.66EF070270 30/04/2018


APRIL 2018

2,613.66

JOHN EARLEY 115.00EF070263 30/04/2018

14/04/18 - FACILITATE CRIMINAL PROFILING

CLUB 14/04/18

115.00

JOONDALUP COMMUNITY ARTS ASSOC 1,000.00EF070067 12/04/2018

420 - ART IN THE PARK INSTALLATION 1,000.00

JOONDALUP FAMILY CENTRE (INC) 6,236.30EF070444 30/04/2018

14279 - CONTRIBUTIONS TOWARDS

OPERATION COSTS 01/07/16-30/06/17

6,236.30

JOONDALUP LITTLE ATHLETICS CENTRE 1,540.50EF070276 30/04/2018

ACSRA FEB & MARCH 18 - ACSRA

REIMBURSEMENT FEB & MARCH 18

1,540.50

JOONDALUP LOTTERIES HOUSE

INCORPORATED

330.00EF070453 30/04/2018

3214 - REIMBURSEMENT FOR PARKING

DURING JOONDALUP FESTIVAL

330.00

JOONDALUP PHOTO-DESIGN 1,208.75EF070206 13/04/2018

L2157 - PHOTOGRAPHY BLESSING OF THE

ROADS 28/03/18

440.00

L2200 - CEREMONY - 14 MARCH 2018 768.75

JOONDALUP PHOTO-DESIGN 550.00EF070680 30/04/2018

L2178 - 18 APRIL BUSINESS FORUM

PHOTOGRAPHY

550.00

JOONDALUP PLUMBING SERVICES 745.69EF070207 13/04/2018

045/146560 - WOODVALE COMM CARE CTR

GARDEN ROOM VARIOUS REPAIRS

172.37

045/146849 - BRAMSTON PARK WATER TESTING

VARIOUS REPAIRS

266.53

045/147045 - ILUKA FORESHORE CONNECT

WATER TO NEW DRINK FOUNTAIN REMOVE

OLD FOUNTAIN

306.79

Page 35 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

JOONDALUP PLUMBING SERVICES 64,542.18EF070681 30/04/2018

045/147013 - CRAIGIE LEIS CTR SUPPLY &

INSTALL 11 INDUCT TOILET CISTERNS

8,143.30

045/147076 - WHITFORDS LIBRARY VARIOUS

REPAIRS

2,328.92

045/147077/1 - OTAGO PARK TOILET BLOCK

REFURB PLUMBING

11,228.25

045/147078 - BLACKALL PARK TOILETS REPAIR 386.54

045/147079 - HEATHRIDGE COMM CTR INSTALL

ALUMINIUM WALKWAY SYSTEM

6,169.24

045/147080 - OTAGO PARK ROOF PLUMBING 12,485.00

045/147081 - WHITFORD SNR CITZ CTR INSTALL

TOILET CISTERNS

3,342.35

045/147082 - SEWER PUMP DELAP REPORT

VARIOUS BLDGS

948.75

045/147083 - GATTIC DELAP REPORT VARIOUS

BLDGS

948.75

045/147084 - CRAIGIE LEIS CTR INSTALL NEW

CHIP FRYER

769.12

045/147085 - CRAIGIE LEIS CTR REPAIRS TO

SHOWER SENSOR

94.88

045/147086 - JOONDALUP ADMIN REPLACE

DAMAGED DOWNPIPES

210.49

045/147087 - MULLALOO NORTH BEACH VARIOUS

REPAIRS

63.25

045/147088 - PADBURY COMM HALL REPLACE TAP

TO MINI BOIL

224.02

045/147089 - PENISTONE PARK CLUBROOMS -

WATER METER TESTING & REPAIR

158.07

045/147090 - CRAIGIE LEIS CTR CLEAR BLOCKED

TOILETS

126.50

045/147091 - WOODVALE COMM HALL REPAIR

LEAK IN LAUNDRY

74.69

045/147092 - SORRENTO COMM HALL TOILET

REPAIRS

89.21

045/147093 - MULLALOO NORTH BEACH TOILETS

REPAIR

287.71

045/147094 - MULLALOO SOUTH BEACH REPLACE

TOILET SEAT

94.05

045/147095 - ADMIRAL PARK TOILETS REPAIR 246.07

045/147096 - DUNCRAIG LIBRARY CLEAR

BLOCKED TOILET

63.25

045/147097 - MULLALOO SURF LIFESAVING CLUB

VARIOUS REPAIRS

126.50

045/147098 - LEXCEN PARK TOILETS REPAIR 159.17

045/147099 - OCEAN REEF FISH CLEANING

STATION BLOCKED CLEAN

630.30

045/147100 - CARINE CHILD HEALTH CLINIC ROOF

LEAK REPAIR

418.00

045/147101 - DUNCRAIG COMM HALL REPAIR PIPE

LEAK ON MINI BOIL

100.05

045/147102 - CRAIGIE LEIS CTR VARIOUS

REPAIRS

584.32

045/147103 - DRINK FOUNTAIN AT FAIRWAY PARK,

CONNOLLY RE-INSTALL

94.88

045/147104 - MIRROR PARK INCREASE PRESSURE

TO DRINK FOUNTAIN

353.27

045/147105 - GREASE TRAP CLEAR VARIOUS

BLDGS

948.75

045/147106 - TOM SIMPSON PARK VARIOUS

REPAIRS

212.85

Page 36 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

045/147107 - REPAIR DRINK FOUNTAIN AT

MCINTYRE PARK

192.06

045/147108 - ROBERTSON CYCLE WAY VARIOUS

REPAIRS

514.58

045/147109 - CRAIGIE LEIS CTR CLEAR DRAINAGE

ON POOL DECK

1,019.48

045/147110 - MACNAUGHTON PARK CLUBROOMS

VARIOUS REPAIRS

181.28

045/147111 - MARMION BEACH TOILET BLOCKED

CLEAR

195.80

045/147112 - CIVIC CHAMBERS INVESTIGATE

DISHWASHER NEEDS REPLACEMENT

63.25

045/147113 - PENISTONE CLUBROOMS INSTALL

WASHDOWN TAP IN UMPIRES

CHANGEROOM

310.75

045/147114 - TOM SIMPSON PARK REPLACE

DAMAGED DRINK FOUNTAIN TAP

214.50

045/147115 - MULLALOO NORTH BEACH TOILETS

CLEAR BLOCKED DRAINS

126.50

045/147116 - PENISTONE CLUBROOMS INSTALL

FILTRATION SYSTEM TO KITCHEN

1,281.50

045/147117 - JOONDALUP LIBRARY VARIOUS

REPAIRS

4,000.70

7118 - PENISTONE PARK VARIOUS REPAIRS 1,776.50

045/147123 - PRINCE REGENT PARK TOILET

REPAIR

78.98

045/147126 - MULLALOO SOUTH REPLACE TOILET

SEAT

94.05

045/147127 - TIMBERLANE COMM CTR SERV

LEAKING SHOWER

94.88

045/147129 - WHITFORDS LIBRARY REPAIRS TO

URINAL

126.50

045/147130 - CENTRAL PARK TOILETS REPAIR 176.83

045/147131 - BRAMSTON PARK COMM CTR

REPAIRS TO TOILET

121.06

045/147132 - PERCY DOYLE FOOBALL/TEEBALL

CLUBROOMS VARIOUS REPAIRS

275.99

045/147133 - CRAIGIE LEISURE CENTRE - WATER

LEAK REPAIR

69.63


REPAIRS

63.25

045/147138 - CHICHESTER PARK CLUBROOMS

REPAIRS TO MINIBOIL

126.50

045/147141 - JOONDALUP ADMIN REPAIRS TO

TOILET

126.67


REPAIRS

240.57

045/147143 - HILLARYS COMM CTR VARIOUS

REPAIRS

190.91

045/147144 - DUNCRAIG CHILD HEALTH CLINIC

CLEAR BLOCKED DRAINS

189.75

045/147153 - GRANADILLA PARK CLEAR

BLOCKAGE TO DRINK FOUNTAIN

63.25

045/147159 - TOM SIMPSON PARK CLEAR

BLOCKED DRINK FOUNTAIN

94.88

045/147167 - BARRIDALE PARK CLEAR BLOCKED

DRINK FOUNTAIN

421.08

JORDAN HILL 200.00106500 5/04/2018


GRANT

200.00

JR MEDIA PRODUCTIONS PTY LTD 1,000.00EF070452 30/04/2018

Page 37 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

100093 - FINALE RECORDING JOONDALUP

FESTIVAL

1,000.00

JULIE & ROBERT TAYLOR 584.08EF070286 30/04/2018

165057 - RATES REFUND 584.08

JULIE & TIMOTHY HOLLAND 666.41EF070137 13/04/2018

193599 - RATES REFUND 666.41

JULIE EATON 300.00106515 5/04/2018


JULIE MACEY 361.83EF070278 30/04/2018

APRIL 2018 - REIMBURSEMENT ALBANY

ACCOMMODATION

250.00

APRIL 2018. - REIMBURSEMENT PARKING &

TRAIN TRAVEL CONFERENCES &

EXTERNAL MEETINGS

111.83

JUSTIN GREGORY BURFORD 1,500.00EF070079 12/04/2018

27/03/18 - SOLOIST FOR COMMUNITY

CHORAL PROJECT 25/03/18

1,500.00

JUSTINA LILLIAN METTAM 527.00EF070649 30/04/2018


KADESJADA TRUST (ONE 20 PRODUCTIONS) 54,987.24EF070092 12/04/2018

10864 - PRODUCTION/AUDIO & STAGING

FOR MITP &QBR

13,577.85

10967 - PRODUCTION & AUDIO 41,409.39

KAREN HERBERT 6.00EF070284 30/04/2018

INWE18/14620 - CUSTOMER PAID FOR THE

WRONG REGO AT THE RPCP & THEN SHE

PAID FOR HER OWN REGO REFUND

6.00

KAREN SHIVAUN HETHEY T/AS KAREN

HETHEY

829.94EF070113 12/04/2018

2018/JDPTLP01 - TLP WORKSHOPS

JOONDALUP FESTIVAL

829.94

KAREN SLAUGHTER 51.66106550 13/04/2018


KATHERINE BROWN 30.00106492 5/04/2018


KATIE HELEN GORDON (KATIE GORDON

SERVICES)

180.00EF070459 30/04/2018

10085 - HONORARIUM FOR GROUP SHOW

URBAN COUTURE

180.00

KEEPAD INTERACTIVE 11,750.20EF070457 30/04/2018

7102436 - EPSON EB-1450UI PROJECTOR

BUNDLE

5,108.40

7102437 - PURCHASE AND INSTALLATION

OF SMARTBOARD

6,267.80

7102438 - INSTALLATION OF GPO, TV &

DATA RELOCATIO

374.00

KEITH SIM 260.00EF070584 30/04/2018

7 - HONORARIUM FOR GROUP SHOW 260.00

KENNARDS HIRE 1,054.90106606 27/04/2018

19286198 - HEERESHOF RAMBLE

EARTHWORKS

1,054.90

KERRI CZYNSKI 200.00106514 5/04/2018


KERRY HOLLYWOOD 2,613.66EF070674 30/04/2018


APRIL 2018

2,613.66

KEVIN STEVENS GRAPHIC ARTIST 240.00EF070222 13/04/2018

22 6/4/18 - TERM 1 ART/MIXED MEDIA

16/3-6/4

240.00

Page 38 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

KEVIN STEVENS GRAPHIC ARTIST 109.21EF070695 30/04/2018

24 13/04/18 - TERM 1 ART/MIXED MEDIA 109.21

KIM-HUELA SMITH 200.00106519 5/04/2018


KINROSS NETBALL CLUB INC 39.60EF070120 13/04/2018

BID25340 - CANCELLATION OF HIRE FEES

OF BID25340 REFUND

39.60

KINROSS SUPA IGA 15.98EF070684 30/04/2018

03/4651 - PROGRAM ACTIVITIES 15.98

KLEENIT PTY LTD 8,766.54EF070683 30/04/2018

02816123041 - GRAFFITI PAINT OUT - NORMAL

HOURS W/E 23/03/18 VARIOUS AREAS

1,078.22

123132 - CLEANING OF BOADWALK

CENTRAL PARK

1,364.00



3,773.77

02816123230 - BORE STAIN REMOVAL

PENISTONE PARK GREENWOOD

743.60



620.91



1,186.04

KLMEDIA PTY LTD T/AS ALL ACCESS

AUSTRALASIA

4,321.86EF070458 30/04/2018

1127774 - JUNIOR DVDS AS PER PROFILE 356.22

1127775 - ADULT DVDS AS PER PROFILE 811.27

1127776 - MUSIC CDS- ADULT AS PER

PROFILE

31.68



1128264 - ADULT DVDS AS PER PROFILE 1,197.79

1128265 - DVD'S FOR BOOKS ON WHEELS 118.10



PROFILE

162.12

1128268 - MUSIC CDS - JUNIOR - AS PER

PROFILE

21.38





1128426 - MUSIC CDS - JUNIOR - AS PER

PROFILE

49.98


PROFILE

119.57


KOK HUI CHEE 2,000.00EF070089 12/04/2018

12 - WORKSHOPS FOR TWILIGHT LANTERN

PARADE

2,000.00

KOMATSU AUSTRALIA PTY LTD 368.54EF070456 30/04/2018

968951 - SCHEDULED SERVICING 295.98

980289 - PARTS 72.56

KRISH EMBROIDERY PTY LTD T/AS

EMBROIDME (JOONDALUP)

1,084.05EF070403 30/04/2018

14350 - 150 X COOLER TOWELS 1,084.05

KRISTINA SLIVKOVA 120.60106554 13/04/2018

BID25415 - REFUND CANCELLED BOOKING 120.60

KRISTY BURTON 200.00106516 5/04/2018

Page 39 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract


KYOCERA MITA AUSTRALIA PTY LTD 7,856.32EF070455 30/04/2018

2811335142 - CAK LICENCE FOR PAPERCUT 132.00

2852324413 - PHOTOCOPYING FOR

JOONDALUP LIBRARY WORKROOM FEB -

MARCH 18

136.45


CUSTOMER SERV FEB - MARCH 18

23.75

2852324415 - PHOTOCOPYING FOR THE

DEPOT FEB - MARCH 18

42.02


FINANCE FEB - MARCH 18 SMALL PRINTER

84.82


DIRECTOR OF GOVERNANCE & STRATEGY

PA'S OFFICE FEB - MARCH 18

24.87

2852324418 - PHOTOCOPYING FOR HR FEB

- MARCH 18

332.92


FINANCE FEB - MARCH 18

298.09


WINTON RD DEPOT FEB - MARCH 18

68.20


LIBRARY ADMIN FEB - MARCH 18

11.36


LIBRARY ADMIN FEB - MARCH 18

17.03


RECORDS FEB - MARCH 18

34.46


COMPLIANCE FEB - MARCH 18

18.02

2852324426 - PHOTOCOPYING FOR HEALTH

FEB - MARCH 18

289.73


CRAIGIE LEIS CTR FEB - MARCH 18

382.39

2852324429 - PHOTOCOPYING FOR OFFICE

OF THE MAYOR FEB - MARCH 18

33.13


DUNCRAIG LEIS CTR FEB - MARCH 18

31.37


WHITFORDS LIBRARY FEB - MARCH 18

22.46



212.54


COUNCIL SUPPORT FEB - MARCH 18

264.79


STRATEGIC FEB - MARCH 18

342.43


RANGERS FEB - MARCH 18

36.72

2852324436 - PHOTOCOPYING FOR ASSETS

FEB - MARCH 18

272.31

2852324437 - PHOTOCOPYING FOR IMS FEB

- MARCH 18

49.50



82.82



315.59



454.39


RANGERS FEB - MARCH 18

329.26


PLANNING FEB - MARCH 18

22.11


CUSTOMER SERV GROUND FL FEB -

MARCH 18

71.96

Page 40 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

2852324444 - PHOTOCOPYING FOR IMS FEB

- MARCH 18

733.20

2852324445 - PHOTOCOPYING FOR COMM

DEVEL FEB - MARCH 18

23.84



33.20



270.18


LIBRARY COLLECTION MANG FEB - MARCH

18

24.89


DIRECTOR OF INFRA MANG PA'S OFFICE

FEB - MARCH 18

271.47


WOODVALE LIBRARY FEB - MARCH 18

25.66

2852324451 - PHOTOCOPYING FOR WASTE

MANG FEB - MARCH 18

29.93


DEPOT MECHANICS WORKSHOP FEB -

MARCH 18

34.53


OF THE CEO FEB - MARCH 18

131.80


JOONDALUP LIBRARY FEB - MARCH 18

18.10


DUNCRAIG LIBRARY FEB - MARCH 18

80.97


CUSTOMER SERV WHITFORDS FEB -

MARCH 18

32.74


BUILDING FEB - MARCH 18

32.08



17.49

2852324459 - PHOTOCOPYING FOR LOCAL

HISTORY JOONDALUP LIBRARY FEB -

MARCH 18

70.36


REFERENCE LIBRARY FEB - MARCH 18

79.02



190.36



111.69


WHITFORDS FACILITY BOOKINGS OFFICE

FEB - MARCH 18

96.58


REFERENCE LIBRARY FEB - MARCH 18

76.02

2852328450 - PHOTOCOPYING FOR IMS

ADMIN FEB - MARCH 18

124.49



20.47


LIBRARY JOONDALUP FEB - MARCH 18

13.07



16.95


OF THE CEO EA'S OFFICE FEB - MARCH 18

194.30


DIRECTOR OF CORP SERVS PA'S OFFICE

FEB - MARCH 18

111.87


CONTRACTS FEB - MARCH 18

28.13


WOODVALE LIBRARY FEB - MARCH 18

35.06



20.87

Page 41 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract


EXECUTIVE & RISK FEB - MARCH 18

49.44

2852328460 - PHOTOCOPYING FOR HR FEB

- MARCH 18

89.01

2852328461 - PHOTOCOPYING FOR IT FEB -

MARCH 18

18.45


PARKING FEB - MARCH 18

54.97


EXECUTIVE & RISK FEB - MARCH 18

257.64

LABELCITY PTY LTD 1,040.38EF070464 30/04/2018

INV-033416 - DYMO SQUARE

MULTI-PURPOSE LABELS

1,040.38

LADYBIRD'S PLANT HIRE 954.80EF070463 30/04/2018

03JN45/18 - INDOOR PLANT HIRE

CUSTOMER SERV MARCH 18

152.90

03JN47/18 - INDOOR PLANT HIRE FOR

LIBRARIES MARCH 18

387.20

03JN50/18 - SUPPLY/MAINTAIN PLANTS IN

CIVIC CHAMBERS MARCH 18

414.70

LANDGATE MIDLAND 4,097.46EF070462 30/04/2018

338360 - 10010401 - GRV INT VALS METRO

SHRD AND FESA

795.93

338735 - 10010401 - GRV INT VALS METRO

SHRD AND FESA

2,321.43

63140607 10010401 - SERVICE FEE -

EXTRACTION OF RECTIFIED AERIAL

IMAGERY

550.00

839579 10010401 - LAND ENQUIRY RATES &

CITY PROJECTS

430.10

LANDMARK ENGINEERING & DESIGN PTY LTD

T/AS EXTERIA

9,154.20EF070667 30/04/2018

7456 - LANDSCAPE MTCE PRINCE REGENT

PARK

9,154.20

LAUGHTER HOUSE ENTERTAINMENT PTY LTD 19,378.23EF070090 12/04/2018

INV-0039 - VENUE & PROGRAMMING - THE

KAZADOR

19,378.23

LAUNDRY EXPRESS 300.78EF070465 30/04/2018

13387 - LAUNDRY FOR COUNCIL

CHAMBERS

245.78

13498 - LAUNDER BIN SKIRTS 55.00

LAURENCE NATHALIE CAROLE KUNTZ T/AS

FRENCH TOPICS & CO

250.00EF070414 30/04/2018

695 - FACILITATE A FRENCH STEREOTYPES 250.00

LES MILLS AUSTRALIA 1,892.41EF070209 13/04/2018

912397 - LICENCE FEES FOR GROUP

FITNESS CLC

1,456.85


FITNESS DLC

446.45


FITNESS DLC LATE PAYMENT FEE

REVERSED

-10.89

LGIS RISK MANAGEMENT 18,694.50EF070466 30/04/2018

156-016872 - STRATEGIC OSH CONTRACT

2017/18 INTSALMENT TO 21/02/18

18,694.50

LIBRARY ADMIN PETTY CASH 115.45106560 13/04/2018

PETTY CASH W/E 11/04/18 -

REIMBURSEMENT OF PETTY CASH W/E

11/04/18

115.45

LIGHTING UNIT TRUST T/AS MONDO LUCE 4,840.00EF070484 30/04/2018

I39082 - REACTIVE CONTRACTOR LIGHTING

CITY CENTRE

4,840.00

Page 42 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

LINDSAY & LETICIA PEARSE 375.00106581 20/04/2018

126726 - CROSSOVER SUBSIDY 375.00

LINKEDIN SINGAPORE PTE LTD 3,971.00EF070472 30/04/2018

51110067132 - SUBSCRIPTION

01/04-30/06/18

3,971.00

LIONS CLUB OF WHITFORD (INC) 258.00EF070118 13/04/2018

28/03/18 - BBQ TRAILER HIRE 258.00

LISA NICOLE HENDERSON (SAD JANE) 826.96EF070097 12/04/2018

260318 - STAGE MANAGER OR FRONT OF

HOUSE FOR

826.96

LISA SANTORO 100.00106552 13/04/2018


LOBEL GROUP PTY LTD 46,853.40EF070471 30/04/2018

4373 - POWER AND LIGHTING SUPPLY

JOONDALUP FESTIVAL

46,853.40

LOCAL GOVERNMENT PROFESSIONALS

AUSTRALIA WA

735.00EF070133 13/04/2018

7,642 - FINANCE PROFESSIONALS

CONFERENCE 2018

735.00

LOCAL GOVERNMENT PROFESSIONALS

AUSTRALIA WA

3,725.00EF070281 30/04/2018

7,612 - LG PROFESSIONALS FINANCE

CONFERENCE 2018

735.00

7,766 - CONFERENCE ATTENDANCE AND

DINNER 2018

1,020.00

7,792 - SPOTLIGHT ON HOMELESSNESS

FORUM

50.00

7,793 - SPOTLIGHT ON HOMELESSNESS

FORUM

50.00

7,829 - CCTV WORKSHOP 850.00

7,843 - CONFERENCE ATTENDANCE AND

DINNER 2018

1,020.00

LOCHNESS UNIT TRUST T/AS LOCH NESS

LANDSCAPE SERVICES

9,790.83EF070470 30/04/2018

0131781480 - LANDSCAPE MTCE HARBOUR RISE

ESTATE MARCH 18

9,790.83

LOTHIAN TRUST (IRON TECH INDUSTRIES) 7,018.00EF070622 30/04/2018

030166479 - SHORT POST GREEN RUBBISH BINS 4,840.00

030166481 - TROY AVE REPLACE STEEL CABLES 2,178.00

LOTTIE DEIGHTON 175.00106596 27/04/2018

200418 - CAPTURE NATURE

PHOTOGRAPHY THIRD PRIZE

175.00

LYPA PTY LTD 10,994.50EF070469 30/04/2018


PARK

10,994.50

M P ROGERS & ASSOCIATES PTY LTD 2,740.66EF070542 30/04/2018

0361618357 - GRADUATE MARINE ENGINEER -

ALEX CLAPIN

678.71

0361618391 - 2017 COASTAL MONITORING 2,061.95

MACK 1 MOTORCYCLES 56.00EF070688 30/04/2018

332767 - AIRBOX COVER -177.35

333979 - PARTS ONLY 86COJ - ATV-POLARIS

500

233.35

MADELEINE CORP PTY LTD (SAFER SANDS

WA)

3,544.42EF070341 30/04/2018

VP839825825 - COMPREHENSIVE CLEAN 299.20

VP839825828 - SOFTFALL SAND CLEANING FOR

VARIOUS PARKS

3,245.22

MADIBA MARKETING PTY LTD 1,237.50EF070169 13/04/2018

Page 43 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

SAR 2146 - REMOVAL/REPLACEMENT OF

EXISTING GRAPHICS

1,237.50

MADIBA MARKETING PTY LTD 1,628.00EF070496 30/04/2018

SAR 2339 - COJ ARCH BUMP IN/OUT 1,188.00

SAR2526 - REMOVAL OF DECAL 440.00

MAGISTRATES COURT OF WESTERN

AUSTRALIA

2,977.35106594 20/04/2018

20/04/18 - WARRANTS 20/04/18 2,977.35

MAIA FINANCIAL PTY LIMITED 28,886.28EF070146 13/04/2018

C18995 - CARDIO EQUIPMENT

01/04-30/06/18

28,886.28

MAIN ROADS WESTERN AUSTRALIA 29,135.22EF070475 30/04/2018

8007790 - LINE MARKING WHITFORDS AVE 3,900.51

8007791 - LINE MARKING JOONDALUP

DRIVE

3,581.62

8007792 - LINE MARKING GRAND BLVD 15,164.35

8007793 - LINE MARKING LILBURNE/

READSHAW

2,288.28

8007795 - LINE MARKING - EXT CONT 925.72

8007815 - HEPBURN AVE/ALLESWOOD RD

WORKS

3,274.74

MAJOR MOTORS 17,049.39EF070473 30/04/2018

02117610740 - 1DXU376 - ISUZU NQR450 - F95303 633.78

02117611172 - 90,000 KM SERVICE 1ELP781 95367 1,624.95

02117611195 - 45,000 KM SERVICE 1EZW318

95410 ISUZU

1,189.31

02117612105 - 150,000 KM SERVICE 1DVW452 754.05

02117612107 - 165,000 KM SERVICE 1EGP297

16500KM

613.00

02117612299 - 1ELP781 - ISUZU NQR450 - 95367 588.50

02117612469 - PARTS 1DUG584 ISUZU FH FRR

500 - 96025

22.00

02117612478 - PARTS 1DUG584 ISUZU FH FRR

500 - 96025

344.30

02117612996 - 30,000 KM SERVICE 123COJ FUSO

918/ 30,00

974.93

02117613571 - PARTS 1CWP605 - ISUZU FVR

1000T - F95053

294.09

02117613868 - 1EGP297 - ISUZU NQR450 - 96030 4,671.64

02117616960 - CVL1768 - 96024 - BUS-HIGER

RYDER

266.20

02117616978 - CVL1769 - 96027 BUS-HIGER 266.20

02117619108 - 75,000 KM SERVICE NQR450 ISUZU

- F95380

613.00

02117619126 - 90,000 KM SERVICE 1ENH669

ISUZU FRR600

787.70

620946 - PARTS ONLY 220.75

02117621044 - 210,000 KM SERVICE FTS800

ISUZU - F95054

971.73

02117621061 - 120,000 KM SERVICE NQR450

ISUZU - F95331

1,241.24

02117621223 - 135,000 KM SERVICE NQR450

ISUZU - F95294

972.02

MALCOLM BUTLER 15.00106508 5/04/2018


MARC ASH PHOTOGRAPHY 8,650.00EF070116 12/04/2018

891 - 8,650.00

MARIA & DAMIAN UDALL 375.00106599 27/04/2018

140015 - VEHICLE CROSSING SUBSIDY 375.00

Page 44 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

MARK GAULT 54.00EF070139 13/04/2018

103015 - RATES REFUND 54.00

MARK JOHNATHAN SHORT T/AS CORYMBIA

CONSULTING

700.00EF070359 30/04/2018

COR115 - TREE ASSESSMENT WHITFORDS

NODES PARK

700.00

MARKETFORCE PTY LTD 1,314.80EF070488 30/04/2018

20410 - ADVERTISING EMPLOYMENT 171.94




20414 - ADVERTISING TENDER 4/18 494.14

20415 - ADVERTISING TENDER 5/18 348.95

28196 - EARLY SETTLEMENT DISCOUNT -216.05

MARY E BASTER 311.97EF070289 30/04/2018

114053 - RATES REFUND 311.97

MASON VELLIOS 2,000.00EF070620 30/04/2018

1132 - SOUND TRACK FOR FINALE

JOONDALUP FESTIVA

2,000.00

MASTER HOSE PTY LTD T/AS HOSE MART 576.35EF070428 30/04/2018

470392 - PARTS 6.92

470488 - PARTS 55.48

470691 - PARTS 463.35

471037 - DAVEY WATER PUMP - F98055 -

FM28856

50.60

MATIAS SILVA 200.00106528 5/04/2018


MATTHEW JOHN CICERELLO 2,904.00EF070360 30/04/2018

656 - PAINTING OF PARK SIGNS VARIOUS

AREAS

1,694.00

657 - REACTIVE CONTRACTORS - SIGN

MAINTENANCE

1,210.00

MATTHIAS FELIX DICKMANN (MATT

DICKMANN ART PROJECT

630.00EF070398 30/04/2018

G618 - ART INSTALLATION JOONDALUP

LIBRARY AND ADMINISTRATION BUILDING

630.00

MAUREEN BECKWITH 592.97EF070274 30/04/2018

16/04/18 - REIMBURSEMENT FOR PAYMENT

MADE FOR SUITCASE FUSION FOR MAC

COMPUTERS

161.38

16/04/2018 - REIMBURSEMENT FOR

PAYMENT OF SOCIAL MEDIA WORKSHOP

232.09

81835 - REIMBURSEMENT FOR PAYMENT

TO W A POLICE APPLICATION FOR ROAD

CLOSURE ANZAC DAY

199.50

MAX & CLAIRE PTY LTD 723.25EF070168 13/04/2018

SI-00060650 - SIT STAND WORKFIT DESK 723.25

MAX & CLAIRE PTY LTD 2,801.50EF070490 30/04/2018

SI-00061330 - SIT STAND VARIDESK 699.50

SI-00061402 - VARIDESK PRO PLUS 36 SIT

STAND DESK

699.50

SI-00061523 - SIT STAND WORKFIT DESK 723.25

SI-00061640 - ERGOTRON WORKFIT-TL SIT

STAND UNIT

679.25

McCORKELL CONSTRUCTIONS (W.A.) PTY

LTD

20,660.65EF070487 30/04/2018

043162046.012 - WALL & FLOOR TILING 20,660.65

McGEES PROPERTY 16,814.18EF070480 30/04/2018

Page 45 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

148896 - CENTRAL WALK GALLERY RENT

MARCH 2018

7,032.09

149506 - RENTAL BLENDER GALLERY APRIL 7,032.09

24682 - RENTAL VALUATION FOR

LORA/THINXTRA

2,750.00

MCINTOSH HOLDINGS PTY LTD T/AS

MCINTOSH & SON

47,410.00EF070476 30/04/2018

305060 - REDEXIM VERTI-DRAIN 7521 47,410.00

MCMORROW GRIMES FAMILY TRUST T/AS

OCTAGON BKG LIFTS

68,013.00EF070516 30/04/2018

0031715736 - REPLACEMENT OF LIFTS FOR THE

CITY OF JOO

68,013.00

MEATH CARE (INC) 48.39106493 5/04/2018

040418 - REFUND FOR LOST ITEM "THE

LAST PEARL'

48.39

MEGA VISION AUSTRALIA PTY LTD 598.40EF070210 13/04/2018

21268 - PROPOSAL COJ00021 598.40

MELANIE GORDON 126.79EF070266 30/04/2018

17/04/187 - REIMBURSEMENT FOOD ITEMS

FOR FORUM & THANK YOU GIFT FOR

YEARS OF SERVICE/ PARTNERSHIP

126.79

MESSAGENET PTY LTD 55.00EF070482 30/04/2018

573611 - MONTHLY SERVICE FEE MARCH

2018

55.00

METRO HARDWARE PTY LTD 1,121.36EF070483 30/04/2018

32188 - CEMENT GP GREY & RAPIDSET

CONCRETE

1,033.56

32239 - PAINTING MATERIALS 87.80

MICHAEL NORMAN 2,613.66EF070267 30/04/2018


APRIL 2018

2,613.66

MICHAEL PAGE INTERNATIONAL 9,415.29EF070124 13/04/2018

227439 - ADDITIONAL WEBSITE SUPPORT 2,217.60

229086 - ADDITIONAL WEBSITE SUPPORT 1,795.20

230587 - LABOUR HIRE W/E 18/3/18 2,217.60

231806 - LABOUR HIRE W/E 25/3/18 1,737.63

232990 - LABOUR HIRE W/E 1/4/18 1,447.26

MICHAEL PAGE INTERNATIONAL 5,404.82EF070273 30/04/2018

232044 - CONSULTANCY 2,244.00

232989 - CONSULTANCY 1,848.00

234024 - TEMP STAFF W/E 19/11/2017 -66.79

234025 - TEMP STAFF W/E 26/11/2017 -109.93

234026 - TEMP STAFF W/E 3/12/2017 -104.37

234027 - TEMP STAFF W/E 10/12/2017 -111.32

234028 - TEMP STAFF W/E 17/12/2017 -116.89

234029 - TEMP STAFF W/E 24/12/2017 -115.50

234030 - TEMP STAFF W/E 31/12/2017 -69.58

234031 - TEMP STAFF W/E 10/12/2017 -91.84

234032 - TEMP STAFF W/E 21/1/2018 -116.89

234033 - TEMP STAFF W/E 14/1/2018 -116.89

234034 - TEMP STAFF W/E 28/1/2018 -94.62

234035 - TEMP STAFF W/E 4/2/2018 -108.54

234036 - TEMP STAFF W/E 11/2/2018 -96.02

234037 - TEMP STAFF W/E 18/2/2018 -121.07

234038 - TEMP STAFF W/E 25/2/2018 -114.10

234039 - TEMP STAFF W/E 4/3/2018 -116.89

234040 - TEMP STAFF W/E 25/3/2018 -118.28

234041 - TEMP STAFF W/E 11/3/2018 -94.62

Page 46 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

234042 - TEMP STAFF W/E 18/3/2018 -116.89

234043 - TEMP STAFF W/E 1/4/2018 -97.41

234652 - LABOUR HIRE W/E 8/4/18 1,660.66

234706 - CONSULTANCY 1,750.60

MICHAEL PETER WADE (MIKE'S MOBILE

MAINTENANCE)

796.36EF070499 30/04/2018

776 - PARTS & REPAIRS 1CYX933 796.36

MICHELLE FOSTER 30.00106511 5/04/2018


MIDNIGHT NEWS 123.50EF070479 30/04/2018

22865 - NEWSPAPERS FOR DUNCRAIG

LIBRARY

68.50

23014 - NEWSPAPERS FOR DUNCRAIG

LIBRARY

55.00

MILKAY INVESTMENTS PTY LTD (MILTON

COOPER REAL ESTATE)

1,373.81EF070497 30/04/2018

19712 - 5/9 VALE RD MALAGA WATER

CHARGES

239.76

19858 - 5/9 VALE ROAD RENT MAY 2018 1,134.05

MINDARIE REGIONAL COUNCIL 993,990.40EF070245 19/04/2018

SCR-03150 - DOMESTIC WASTE RE

INV38362

-17.00

SINV-038394 - DOMESTIC WASTE 1-8/3/18 218,780.10

SINV-038407 - LITTER TEAM 9-15/3/18 2,787.84


SINV-038427 - GENERAL WASTE 2,682.08

SINV-038443 - LITTER TEAM 16-21/3/18 2,265.12



SINV-038471 - DISPOSAL OF MIXED GREEN

WASTE

5,144.74

SINV-038480 - LITTER TEAM 23-31/3/18 3,405.60



SINV-038541 - LITTER TEAM 1-5/4/18 1,417.68


SINV-038606 - BUILDING MAINTENANCE

12/4/18

122.76

MINDARIE REGIONAL COUNCIL 5,155.28EF070477 30/04/2018

SINV-038447 - BUILDING MAINTENANCE

19/3/18

71.28


MODERN TEACHING AIDS PTY LTD 1,704.77EF070474 30/04/2018

43284335 - ACH8826 HOLLOW BLOCKS 934.89

43300735 - MUSHROOM STOOL 769.88

MOORE STEPHENS (WA) PTY LTD AS AGENT 1,320.00EF070489 30/04/2018

FBT18-032018-0198 - 2018 FBT WORKSHOP 660.00

FBT18-032018-0199 - 2018 FBT WORKSHOP 660.00

MURDOCH TRUST & TOP SPOT TRUST T/AS

RETECH RUBBER

33,718.55EF070553 30/04/2018

VP827972353 - PRINCE REGENTS PARK EPDM

PRESENTATION

10,573.20

2354 - REPAIR WPP QUOTE FM17/510C 8,415.00

VP827972374 - TIMBERLANE PARK EPDM

PRESENTATION

10,963.04

VP827972445 - ROXBURGH PARK REPAIRS 412.31

VP827972460 - HILLARYS PARK REPAIRS 302.50

VP827972466 - REPAIRS SEACREST PARK 302.50

Page 47 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

VP827972468 - REPAIRS FALKLAND & MONTAGUE

PARK

2,447.50

VP827972488 - REPAIRS CAMBERWARRA PARK 302.50

MURDOCH UNIVERSITY 3,581.60EF070247 19/04/2018

87359 - REMOVE KOI CARP FROM SIR

JAMES MCCUSKER

3,581.60

MUROLO TT PTY LTD T/AS TOTAL TOOLS

JOONDALUP

577.05EF070608 30/04/2018

32301 - SUPPLY OF COMBO KIT 18V 2PC 2 X

4 RECHAR

499.00

34341 - BIT DRILLS 78.05

N.F DOUGLAS & P GILLETT & F.D GRGICH & D

MCLEOD & D NICHOLSO

3,365.33EF070246 19/04/2018

102068 - LEGAL FEES 3,365.33

N.F DOUGLAS & P GILLETT & F.D GRGICH & D

MCLEOD & D NICHOLSO

15,289.23EF070493 30/04/2018

102320 - LEGAL FEES 680.22

102321 - LEGAL FEES 415.02

102324 - LEGAL FEES 784.11

102337 - LEGAL FEES 272.75

102417 - LEGAL FEES 2,329.33

102418 - LEGAL FEES 1,958.03

102419 - LEGAL FEES 870.62

102420 - LEGAL FEES 1,650.78

102421 - LEGAL FEES 3,315.83

102422 - LEGAL FEES 869.39

102423 - LEGAL FEES 1,271.89

102467 - LEGAL FEES 871.26

NARELLE CLAUDIA SIMPSON 3,600.00EF070098 12/04/2018

26 - TLP STORY CURATION &

CHOREOGRAPHY

1,400.00


CHOREOGRAPHY

2,200.00

NATALIE DALE VALLANCE (MUCHEA TREE

FARM)

123.50EF070498 30/04/2018

84587 - SUPPLY WHEN REQUIRED TUBE

SEEDLINGS

123.50

NATASHA BROWNE 100.00EF070138 13/04/2018

1488909 - REFUND FOR MEMBERSHIP AT

CRAIGIE LEIS CTR

100.00

NATASHA PATON 42.50106549 13/04/2018


NATHAN YASCHENKO 300.00106598 27/04/2018


PHOTOGRAPHY FIRST PRIZE

300.00

NATIONAL WASTE MANAGEMENT PTY LTD 594.00EF070511 30/04/2018

931 - HIRE OF 2 X SKIP BINS 594.00

NATURAL AREA HOLDINGS PTY LTD

(NATURAL AREA MANAGEMENT

2,391.51EF070505 30/04/2018

9166 - YICM GRASS WEED REMOVAL

PROJECT

2,391.51

NAVIGO PTY LTD 770.00EF070506 30/04/2018

INV-7335 - ORGPLUS DESKTOP 750

SUPPORT PLAN RENEWAL

770.00

NEVERFAIL SPRINGWATER LIMITED 681.47EF070508 30/04/2018

116737 - PURCHASE OF SPRINGWATER 67.25

116743 - BOTTLED WATER FOR BUILDING

APPROVALS

98.41

116744 - BOTTLED WATER FOR LEISURE &

CULTURAL SVS

54.05

Page 48 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

960081 - BOTTLED WATER FOR COUNCIL

CHAMBERS

52.99

960090 - BOTTLED WATER FOR CUSTOMER

SERVICE

22.71

960094 - BOTTLED WATER FOR ADMIN

BASEMENT

60.56


CULTURAL SVS

66.00

985837 - BOTTLED WATER FOR COUNCIL

CHAMBERS

30.28

985838 - BOTTLED WATER FOR REID PROM

CARPARK

54.05

985844 - BOTTLED WATER FOR BUILDING

APPROVALS

75.70


CULTURAL SVS

54.05

985846 - BOTTLED WATER FOR ADMIN

BASEMENT

45.42

NEW DEALERSHIP UNIT TRUST 82,077.60EF070502 30/04/2018

F10052 - PURCHASE OF A VEHICLE 41,038.80

F10058 - PURCHASE OF A VEHICLE 41,038.80

NICHOLAS FANTINI 125.00106597 27/04/2018


PHOTOGRAPHY FOURTH PRIZE

125.00

NICKAL PTY LTD (RELIABLE FENCING) 742.50EF070171 13/04/2018

1349 - SHEPHERDS BUSH PARK FENCING 258.50

97 - HAVERING COURT FENCING 484.00

NORTHERN DISTRICTS PEST CONTROL 1,804.00EF070503 30/04/2018

VP840696300 - PEST TREATMENT 176.00

VP840696320 - PEST TREATMENT 220.00

VP840696321 - SUPPLY & INSTALL RODENT BAIT

STATION

594.00

VP840696325 - PEST TREATMENT JOONDALUP

ADMINISTRATION

242.00

VP840696328 - MACDONALD RESERVE 143.00

VP840696344 - RODENT BAIT STATION GOLDFINCH

LOOP

220.00

VP840696351 - HEATHRIDGE PARK CLUBROOMS -

PEST CONTROL

209.00

NORTHERN LIGHTS TOASTMASTERS CLUB 76.75106506 5/04/2018

24946 - REFUND OF BID24946 FOR

CANCELLED BOOKING

76.75

NORTHERN TERRITORY OF AUSTRALIA

(DEPARTMENT OF

39.00106587 20/04/2018


NORTHSIDE NISSAN 113.11EF070504 30/04/2018

250171 - PARTS & REPAIR 113.11

NOVA ENTERTAINMENT (PERTH) PTY LIMITED 43,273.99EF070507 30/04/2018

154745-3 - RADIO AND EVENT ADVERTISING 1,782.00

154746-1 - RADIO AND EVENT ADVERTISING 31,789.99

164620-1 - LEISURE AWARENESS RADIO

CAMPAIGN

9,702.00

OANH FAMILY TRUST T/AS MOMENTS CAFE 90.10106497 5/04/2018

302 - CATERING FOR LEISURE AND

CULTURAL SERVIC

90.10


303 - CATERING FOR 60 PEOPLE 292.00


307 - PROVISION OF MORNING TEA & JUICE 185.10

Page 49 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract


301 - CATERING 05.12.17 LANDSCAPE &

CONSERVATI

149.00

OCE AUSTRALIA LIMITED 92.17EF070512 30/04/2018

1443920 - 2017-18 MAINTENANCE OF OCE

TSC4 SCANNER

92.17

OFFICE LINE GROUP PTY LTD 10,642.60EF070172 13/04/2018

69230 - FURNITURE FOR PENISTONE PARK

COMMUNITY

655.60

69363 - FLIP TABLES PENISTONE PARK

SPORTING FAC

4,947.00

69364 - CHAIRS PENSITONE PARK

SPORTING FAC

5,040.00

OFFICEWORKS DIRECT 213.83EF070213 13/04/2018

607 412496 - STATIONARY ITEMS FOR EDGE 68.68

607 413458 - STATIONARY ITEMS AS

SELECTED

37.15

607 822695 - OFFICE STATIONERY FOR

LEISURE CENTRES

108.00

OFFICEWORKS DIRECT 729.71EF070691 30/04/2018

607 031815 - VERBATIM 3.1 CARD READER

HUB

34.96

607 111598 - PK 6 STAED FLIPCHART

MARKERS

65.25

607 226616 - STATIONERY 45.60

607 316405 - 4 X A2 CRECHE HOLIDAY

ACTIVITY POSTERS

40.00

607 329946 - TORO 1200MM CREDENZA 2

DOOR MAPLE GREY

249.00

607 810233 - WHITEBOARD 83.94

607 820043 - STATIONERY 210.96

OMNIBUS SERVICES 270.54EF070515 30/04/2018

27608 - PARTS ONLY 123COJ - FUSO 918 -

F95409

270.54

OPTIMA PRESS 7,647.20EF070513 30/04/2018

100,004 - 1PP 150X104MM PRINTED 196.90

100,045 - 6 X A2 POSTERS FOR AQUATIC

MINI MAKEOVER

170.50

100001 - ATTENDANCE CHALLENGER 260.70

100002 - 10 X A2 POSTERS LET THE

FITNESS BEGIN

281.60

100003 - ATTENDANCE CHALLENGER 220.00

100085 - 10 X A2 ANZAC PUBLIC HOLIDAY

POSTERS

220.00

100106 - PRINTING CIVIC INVITATION

BASESTOCK

1,331.00

99,789 - APRIL HOLIDAY ACTIVITIES

PROGRAM

220.00

99,816 - 10 X A2 POSTERS - JOONDALUP

FESTIVAL

220.00

99,817 - CEO AWARDS CERTIFICATES X 9 478.50

99,871 - LANTERN PARADE SIGNS WITH

STRAPS

569.80

99,872 - FESTIVAL 2018 SIGNAGE X 10

KINDS

423.50

99,873 - BUSINESS CARDS CR

HAMILTON-PRIME

187.00

99,908 - PRINTING OF KEEPING CHOOKS

BROCHURES

683.10

99874 - LEISURE SHORT COURSES

MATERIAL

775.50

Page 50 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

99875 - PRINTING 2000X3 GROWING

LOCALS BROCHURES

1,081.30

99991 - APRIL HOLIDAY ACTIVITIES

PROGRAM

327.80

ORBIT HEALTH & FITNESS SOLUTIONS 334.82EF070514 30/04/2018

WC134756 - EMERGENCY MAINTENANCE -

GYM EQUIPMENT

334.82

OTAGO ROOFING 61.65106601 27/04/2018

BPU18/0174 - BUILDING SERVICES LEVY

REFUND

61.65

OZZIE RIDER ENTERTAINMENT PROMOTIONS 2,313.75EF070214 13/04/2018

C0156 - KINROSS, KINGSLEY AND MIRROS

PARK EVENTS

2,313.75

P & G BODY BUILDERS PTY LTD 35,420.00EF070521 30/04/2018

17422 - 9 TONNE SINGLE AXLE PLANT

TRAILER

34,606.00

17428 - EXTRA TOOL BOX FOR VT70

LOADER TRAILER

814.00

PAPERBARK TECHNOLOGIES PTY LTD 7,605.00EF070525 30/04/2018

3395 - TREE SURVEY COCKMAN PARK 1,456.00

3396 - CONSULTANCY ALFRETON PARK

DUNCRAIG

985.00

3397 - TREE SURVEY NEGRESCO PARK 1,175.00

3418 - TREE RISK MANAGEMENT

INSPECTIONS JUNIPER PARK

1,555.00

6417 - CONSULTANCY BLACKTHORN PARK

GREENWOOD

2,434.00

PARKONSULT PTY LTD 36,098.80EF070528 30/04/2018

017/15PK-0718 - COMMUNICATIONS PARKING

TERMINALS MARCH

6,753.64

017/15PK-0719 - MAINTENANCE PARKING

TERMINALS MARCH 2018

29,345.16

PARKS & LEISURE AUSTRALIA 418.00EF070216 13/04/2018

10088 - WA PLAYSPACE CENTRAL TOUR 22

MARCH 2018

418.00

PAUL DOLPHIN 313.50106578 20/04/2018

29/03/18 - REIMBURSEMENT FOR REPAIR

TO FENCE WHICH WAS DAMAGED FROM A

RIDE-ON MOWER

313.50

PAUL WILLIAM MILLARD T/AS PAUL MILLARD

MUSIC

1,100.00EF070093 12/04/2018

277 - BAND PERFORMER FOR COMMUNITY

CCP

1,100.00

PAULA HART 1,100.00EF070112 12/04/2018

464 - WORKSHOPS FOR TWILIGHT

LANTERN PARADE

1,100.00

PAY-PLAN COJ SALARY PACKAGING 1,274.28EF070217 13/04/2018

MARCH 2018 - GST ADJUSTMENT MARCH

2018

1,274.28

PEARSON & JARMIN FAMILY TRUST T/AS OUT

OF THE BOX COMMUNITY

6,703.70EF070091 12/04/2018

INV-0175 - TRANSPORT & DEVELOPMENT 6,703.70

PECKHAM FAMILY TRUST (SPORTS

SURFACES)

11,633.73EF070579 30/04/2018

INV-0496 - GREENWOOD TENNIS POST

REPAIRS

594.00

INV-0497 - SPORTING INFRASTRUCTURE -

EXT CONT

11,039.73

PEDERSENS HIRE & STRUCTURES PTY LTD 16,951.78EF070520 30/04/2018

48216 - HIRE OF MARQUEES & FURNITURE 4,543.00


Page 51 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

48225 - HIRE OF MARQUEES & FURNITURE 451.00


PERTH ENERGY PTY LTD 120,992.23EF070173 13/04/2018

602622 06/03/18 - ELECTRICITY CHARGES

FEBRUARY

120,992.23

PERTH ENERGY PTY LTD 138,670.79EF070531 30/04/2018

602622 2146396 - ELECTRICITY CHARGES

MARCH 2018

138,670.79

PERTH PRESSURE JET SERVICES TRUST

(CLEANFLOW

48,250.40EF070378 30/04/2018

0221734623 - DRAINAGE LINES - HIGH PRESSURE

JETTING A

445.50


JETTING A

247.50


JETTING A

990.00


JETTING A

3,069.00


JETTING JOONDALUP & KALLAROO AREAS

693.00

34638 - POLLUTANT TRAP - VERVE COURT 99.00

0221734638 - POLLUTANT TRAP - VERVE COURT 492.80

0221734639 - GRATED GULLY PIT WOODVALE

AREA

1,372.80


AREA

1,320.00

34647 - POLLUTANT TRAP - MALDIVE

DRIVE, HILLARYS

99.00

0221734647 - POLLUTANT TRAP - MALDIVE

DRIVE, HILLARYS

393.80

0221734648 - POLLUTANT TRAP CLEAN

MARTINEQUE MEWS, HILLARYS

393.80

0221734649 - POLLUTANT TRAP CLEAN PATANG

VISTA, HILLARYS

393.80


DELAMERE AVENUE CONNOLLY

393.80


HEATHRIDGE PARK

492.80


AREA

422.40


AREA

1,636.80


AREA

1,003.20


AREA

1,742.40


AREA

1,742.40


AREA

1,742.40

34669 - HOURLY RATE FOR ITEMS 1.1 TO

1.4 ABOVE (

143.00

0221734669 - HOURLY RATE FOR ITEMS 1.1 TO

1.4 ABOVE (

1,006.50

0221734671 - POLLUTANT TRAP - SWALE,

BEACHSIDE DRIVE, BURNS BEACH

787.60

0221734672 - GRATED GULLY PIT 1,399.20


AREA

1,003.20


AREA

1,320.00

Page 52 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract


AREA

1,249.60


AREA

1,320.00


AREA

1,452.00


AREA

1,240.80


AREA

1,082.40


AREA

1,557.60


AREA

1,742.40


JETTING A

1,485.00

0221734696 - POLLUTANT TRAP VARIOUS AREAS 2,362.80

0221734697 - GRATED GULLY PIT 2,138.40

0221734698 - POLLUTANT TRAP - WEST SIDE OF

FORESHORE

1,181.40


JETTING HILLARYS BEACH CARPARK

229.90

0221734701 - POLLUTANT TRAP - GOOLLELAL

DRV KINGSLEY

1,575.20

0221734702 - GRATED GULLY PIT 1,188.00

0221734705 - GRATED GULLY PIT 1,346.40


AREA

1,188.00


AREA

607.20


AREA

1,293.60

A34623 - OVERCHARGED INVOICE 34623 -49.50

A34628 - OVERCHARGED 34628 -49.50

A34635 - OVERCHARGED 34635 -99.00





AA34669 - OVERCHARGED INVOICE 34669 -121.00

PETER WILLIAMS JEAVONS 800.00EF070087 12/04/2018

2018051 - BAND PERFORMER FOR

COMMUNITY CCP

800.00

PHIL MILTON 61.65106600 27/04/2018

BPC17/1637 - BUILDING SERVICES LEVY

REFUND

61.65

PHILIP MICHAEL GAMBLEN 4,575.29EF070422 30/04/2018

318 - LITTLE BEN PUBLIC ARTWORK

PENISTONE PARK

4,575.29

PHILIP WRIGHT FAMILY TRUST 3,630.00EF070635 30/04/2018

INV-4254 - CONSULTANCY - EXT CONT 3,630.00

PHILIPPA ANN TAYLOR 2,613.66EF070269 30/04/2018


APRIL 2018

2,613.66

PHILIPPE BOSSERT 200.00106494 5/04/2018


GRANT

200.00

PHOEBE MARIKEN PHILLIPS 2,150.00106607 27/04/2018

1004 - 2 X WEAVING WORKSHOPS 2,150.00

Page 53 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

PHONOGRAPHIC PERFORMANCE CO 399.44EF070517 30/04/2018

3094978 - JOONDALUP FESTIVAL 399.44

PIDHADIYA FAMILY TRUST (H.B.C.

NEWSPAPER DELIVERY ROUND)

2,025.35EF070534 30/04/2018

193 - CLC NEWSPAPER SERVICES 319.73

221 - CLC NEWSPAPER SERVICES 305.23

249 - PROVISION OF NEWSPAPER

SERVICES FOR

284.08


SERVICES FOR

323.83


SERVICES FOR

341.88

47 - NEWSPAPERS COUNCIL SUPPORT 259.80

67 - LIBRARY NEWSPAPERS 190.80

PISHOS FAMILY TRUST & G PISHOS & N

PISHOS & N D PISHOS &

558.80EF070509 30/04/2018

138060 - WOC MILK SUPPLY 186.27

138337 - MILK SUPPLY 186.27

138612 - MILK SUPPLY 93.13

138887 - WOC MILK SUPPLY 93.13

PMG MOORE WA 2,739.00EF070478 30/04/2018

1126979 - LIBRARY SWIFTMAILERS

INCLUDING DELIVERY

2,739.00

PMP PRINT PTY LTD 2,828.53EF070518 30/04/2018

2022308 - DISTRIBUTION OF CITY NEWS

AUTUMN EDITION

2,828.53

POLIQUIN-SIMMS2 T/AS QUATUOR STOMP 2,500.00EF070095 12/04/2018

128 - PERFORMANCE AT JOONDALUP

FESTIVAL

2,500.00

POLYGLOT GROUP PTY LIMITED 748.00EF070174 13/04/2018

18934 - INTERPRETER MAYORAL

WELCOMING CEREMONY

748.00

POWERVAC PTY LTD 786.50EF070519 30/04/2018

147254 - EMERGENCY REPAIRS CLC 786.50

PROGRAMMED INTEGRATED WORKFORCE

LIMITED

27,214.05EF070436 30/04/2018

2527821 - CASUAL STAFF FOR LITTER

COLLECTION & BIN W/E 16/03/18

544.40

2527877 - SERVICING PARTS & REPAIRS

W/E 18/03/18

2,748.26


W/E 18/03/18

2,742.89

2533459 - ADMINISTRATION/LEADING HAND

W/E 25/03/13 DEPOT

3,490.81


W/E 25/03/18 DEPOT

2,945.49


W/E 01/04/18

2,123.97

2539591 - ADMINISTRATION/LEADING HAND

W/E 01/04/18

2,482.99


W/E 08/04/18 DEPOT

2,313.29

2546946 - SERVICING PARTS & REPAIR W/E

08/04/18 DEPOT

2,272.81


W/E 15/04/18

2,684.22


W/E 15/04/18

2,864.92

PROLUDIC PTY LTD 18,230.74EF070526 30/04/2018

3015 - PLAY EQUIPMENT TIMBERLANE

PARK PLAY SPAC

18,230.74

Page 54 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

PROMOCON GROUP PTY LTD 4,194.58EF070524 30/04/2018

34996 - DOGGIE BAG HOLDERS 4,194.58

PROTECTION 1 PTY LTD 7,110.18EF070523 30/04/2018

01617638966 - FORCEFIELD SOFTWARE

PROGRAMMING CIVIC CH

891.00

01617638967 - FORCEFIELD SOFTWARE

PROGRAMMING COJADMIN

1,546.93

01617638969 - GUARD RESPONSES W/E 18/3/18 1,097.25

01617638977 - WORK OPERATION CENTRE -

SECURITY ADDITIO

616.00

01617638997 - GUARD RESPONSES 836.00

01617639021 - CRAIGIE LEISURE AUTO DOOR 242.00

01617639027 - GUARD RESPONSES 1,254.00

01617639028 - GUARD RESPONSES W/E 8/4/18 627.00

PSN TRAINING PTY LTD 1,757.80EF070535 30/04/2018

PSNT-SMARTC-15 - SMART CITIES

TRAINING:

1,757.80

PUBLIC TRANSPORT AUTHORITY OF WA 16,228.52EF070522 30/04/2018

I5078144 - SHARE RUNNING COSTS CAT

BUS

16,228.52

PUSHLOOP DISTRIBUTIONS PTY LTD

(BLACKROLL AUSTRALIA)

228.50EF070343 30/04/2018

INV-2180 - BLACKROLL LOOP BAND SET 228.50

QUALITY NOMINEES PTY LTD (TAMAN TOOLS) 402.60EF070593 30/04/2018

25803 - PARTS ONLY TAMAN CONCRETE

PREP MACHINE

402.60

QUALITY TRAFFIC MANAGEMENT PTY LTD 21,683.14EF070536 30/04/2018

0271724165 - VARIOUS LOCATIONS TRAFFIC

CONTROL

3,671.53

0271724291 - BURN BEACH/BLUE MOUNTAIN

TRAFFIC CONTROL

3,007.13

0271724292 - TRAFFIC MGT AT WANDOO ROAD 3,165.25

0271724293 - TRAFFIC MGT AT WANDOO ROAD 6,149.02

0271724294 - TRAFFIC MGT AT OCEAN REEF

ROAD, BELDON

440.00

24295 - PREPARE TRAFFIC MANAGEMENT

PLANS

330.00


PLANS

462.00

0271724346 - TRAFFIC MGT AT BURNS BEACH RD 2,811.20

0271724357 - VARIABLE MESSAGE BOARD

BARRIDALE DVE

1,108.01


PLANS

539.00

QUAYCLEAN AUSTRALIA PTY LTD 49,519.81EF070538 30/04/2018

INV-28878 - CLEANER (SATURDAY) 15.19

007/15INV-28878 - CLEANER (SATURDAY) 375.77





INV-28881 - HEATHRIDGE CLUBROOMS -

CLEAN OVEN

8.31

007/15INV-28881 - HEATHRIDGE CLUBROOMS -

CLEAN OVEN

131.02

007/15INV-29004 - CLEANING OF THE CITY'S

BUILDINGS MARCH

42,677.09

INV-29021 - PENISTONE SPORTING

FACILITY

33.23

Page 55 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

007/15INV-29021 - PENISTONE SPORTING

FACILITY

524.06

INV-29022 - CLEANER SAT 17/03/18 & SUN

18/03/18

5.04

007/15INV-29022 - CLEANER SAT 17/03/18 & SUN

18/03/18

228.30

INV-29024 - CLEANER SATURDAY 24/03/18 &

SUNDAY 25/03

22.29

007/15INV-29024 - CLEANER SATURDAY 24/03/18 &

SUNDAY 25/03

351.65

INV-29040 - GENERAL CLEAN FOR

HEATHRIDGE COMMUNITY

258.40

007/15INV-29040 - GENERAL CLEAN FOR

HEATHRIDGE COMMUNITY

4,075.72

INV-29190 - CLEANER (SUNDAY) 21.58

007/15INV-29190 - CLEANER (SUNDAY) 340.32

QUEST SOFTWARE INTERNATIONAL LIMITED 10,400.00EF070539 30/04/2018

470115846 - CONSULTING 10,400.00

R.GOSCOMBE & S.Z GOSCOMBE & T.L

GOSCOMBE (KOMBI BREW)

408.50EF070461 30/04/2018

1004 - HIRE FOR BLESSING OF THE ROADS 408.50

RACHAEL JANSE VAN RENSBURG 200.00106603 27/04/2018


PHOTOGRAPHY SECOND PRIZE

200.00

RACHEL MI KIM (MIA KIM COLLECTION) 5,406.00EF070460 30/04/2018

57 - WEB DESIGN WORK FOR FIRST 5

TEMPLATES

5,406.00

RADLINK PTY LTD 2,640.00EF070545 30/04/2018

25531.01 - HIRE OF TWO-WAY RADIOS FOR

JOONDALUP FES

2,640.00

RBM DRILLING 20,322.50106556 13/04/2018

027/151079 - GEDDES PARK WORKS 20,322.50

RE & BF WILSON FAMILY TRUST T/AS DELUXE

CHAUFFEURED CARS

99.00EF070391 30/04/2018

24862 - TRANSPORT SERVICES 99.00

REBECCA MANSELL PHOTOGRAPHER 555.00EF070491 30/04/2018

10855 - PHOTOGRAPHY FOR CLUBS

IN-FOCUS CLUB

555.00

REBECCA MARIAM BRADLEY 330.00EF070108 12/04/2018


CHOREOGRAPHY

330.00

REBECCA WILKINSON 150.00106530 5/04/2018


RED RHINO MARKETING AND EVENTS 2,970.00EF070546 30/04/2018

60923 - BUSINESS FORUM PRODUCTION -

APRIL 2018

550.00


APRIL 2018

770.00


APRIL 2018

1,650.00

REDLINE CIVIL AUSTRALIA PTY LTD 21,383.45EF070558 30/04/2018

0351742 - POSI TRACK SKID STEER LOADER

(WET HIRE)

2,728.00

0351743 - HERRESHOFF RAMBLE OCEAN REEF 2,126.58

44 - REMOVE VEGETATION FROM SUMP

NORTH SHORE

2,606.44

0351745 - 5 TONNE EXCAVATOR 940.50

0351746 - KENSAL GREEN 1,426.43

0351747 - JOHN PLACE 1,358.50

Page 56 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

0351749 - 8 WHEEL TIP TRUCK (MIN 3 HOURS) 10,197.00

REDMAN SOLUTIONS PTY LTD 2,061.25EF070547 30/04/2018

INV-200805101 - LICENCE RENEWAL

30/5/18-29/5/19

2,061.25

REECE PTY LTD 515.68EF070556 30/04/2018

228616024 - IRRIGATION SUPPLIES 515.68

REFACE INDUSTRIES PTY LTD 386.40EF070544 30/04/2018

29145 - VMI 3550I ANNUAL SERVICE 386.40

REMOTE CIVILS AUSTRALIA PTY LTD 109,392.26EF070555 30/04/2018

1957 - TOM WALKER SUMP 109,392.26

RENATA MURDOCH 3,982.50EF070500 30/04/2018

P164840 - SITE CREW BUILD FOR VENUES 3,982.50

RG HAMMOND & TS MURPHY T/AS ZAP

CIRCUS

1,512.50EF070104 12/04/2018

571 - PERFORMANCE @ FESTIVAL 1,512.50

RICHARD HARRISON 450.00EF070429 30/04/2018

56 - REMOVAL OF BEES CHELSFORD PARK 150.00

57 - REMOVAL OF BEES AT BARRIDALE

PARK KINGSLEY

150.00

58 - REMOVE BEES AT CADOGAN PARK 150.00

RICHARD JAMES SIDLOW T/AS

CIRCUSWORKS

2,995.00EF070081 12/04/2018

MAR 23_2018COJ2 - TIME KEEPERS STREET

PERFORMERS JOONDALUP FESTIVAL

2,995.00

RICHLEA NOMINEES PTY LTD T/AS RPG AUTO

ELECTRICS

1,188.00EF070551 30/04/2018

11575 - PARTS & REPAIR 1GJI868 - MQ

TRITON 2.4D

1,188.00

ROAD USERS SERVICES ACT 24.30106588 20/04/2018


ROADS CORPORATION T/AS VICROADS 47.00106576 20/04/2018

435986 - VEHICLE OWNERSHIP SEARCH 47.00

ROBERT EDWARDS 51.66106512 5/04/2018


ROBIN VIRGO WILLIAMS 360.00EF070634 30/04/2018

607 - ROBIN WILLIAMS YOGA INSTRUCTOR

TERM 1

180.00

614 - YOGA CLASS INSTRUCTION 26/3 & 9/4 180.00

ROBOWASH PTY LTD 550.00EF070548 30/04/2018

R073432 - MONTHLY RENTAL - R3

ROBOWASH

550.00

ROGER DAVID HUNT (STYLISH OUTDOOR

SOLUTIONS)

770.00EF070585 30/04/2018

186 - SYNTHETIC GRASS AT CENTRAL

PARK

770.00

ROMEX AUSTRALIA PTY LTD 1,344.06EF070550 30/04/2018

201804407 - CREDIT CARD TRANSACTIONS

MARCH

709.36

201804414 - REPAIR OF FAULTY SIGN IN

RPCP

634.70

ROY DAVIS 365.00EF070220 13/04/2018

19/03/18 - F EXTENSION MEDICAL CHECK

REIMBURSEMENT

180.00

22/02-22/03/18 - BUS DUTIES


185.00

ROYAL BUSINESS PRODUCTS 2,601.06EF070543 30/04/2018

164938 - HDMI M TO DVI M CABLES

(H40HDMIDVI2)

1,117.60

Page 57 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

8276 - 5 METRE VGA CABLE 96.36

8277 - PCPROX PLUS CARD READERS USB 1,387.10

ROYAL LIFE SAVING SOCIETY WA 640.00EF070540 30/04/2018

88042 - ROYAL LIFE HEART BEAT CLUB

SESSION

360.00

88044 - ROYAL LIFE HEART BEAT CLUB

SESSION

280.00

RUSSEL FISHWICK 714.17EF070257 19/04/2018

01/03-31/03/18 - EXPENSE


714.17

RUSSEL FISHWICK 2,613.66EF070668 30/04/2018


APRIL 2018

2,613.66

RUTLEY FAMILY TRUST (MADLANTIS BUS

CHARTER)

590.00EF070495 30/04/2018

527 - BUS HIRE FOR CIVICS TOUR 295.00

528 - BUS HIRE FOR CIVICS TOUR 295.00

RYAN KEVIN CLUNE T/AS PRESTIGE

WORLDWIDE

600.00EF070218 13/04/2018

82 - MC OCEAN REEF 17 MARCH 2018 600.00

S & C LINEMARKING 654.50EF070224 13/04/2018

924 - OCEAN REEF SHARED PATH LINE

MARKING

654.50

S & C LINEMARKING 4,190.21EF070698 30/04/2018

929 - HORSE BEACH CARPARK 568.70

932 - CITY NORTH UNBROKEN YELLOW

LINE

2,923.01

933 - BEDDI ROAD LINEMARKING 698.50

S & H INVESTMENTS PTY LTD T/AS STOTT &

HOARE

1,965.70EF070574 30/04/2018

136255 - DELL PROFESSIONAL P2213 22"

MONITOR

216.70

136838 - DELL PROFESSIONAL P2213 22"

MONITOR

216.70

136993 - CORSAIR SF600 - 600W HI PERF

PSU

166.10

137221 - DELL OPTIPLEX 3050 MFF PC 913.00

137350 - HP DUAL DISPALY STAND AW664AA 453.20

S ENTERPRISES (WA) PTY LTD T/AS

SPRODUCTIONS

2,112.00EF070577 30/04/2018

148 - FACILITATION OF FREESTYLE EDGE

PROGRAM

2,112.00

SAI GLOBAL LTD 113.07EF070565 30/04/2018

S387300 - ISO31000:2018 RISK

MANAGEMENT-GUIDELINES

113.07

SALLY KATHLEEN PHIPPS 2,847.00EF070094 12/04/2018

1801 - CENTRAL PARK MAQUETTE 1,432.00

1802 - BUILDING OF FESTIVAL SITE

MAQUETTE

1,415.00

SAMANTHA REECE CONSULTING PTY LTD 1,650.00EF070559 30/04/2018

140 - PRESENTATION TO BUSINESS

STAKEHOLDERS

1,650.00

SAMUEL JEREMY LONGLEY T/AS CUT SNAKE

COMEDY

2,500.00EF070069 12/04/2018

180324 - OUTDOOR MC FOR INTRODUCING

ACTS JOONDALUP FESTIVAL

2,500.00

SAMUEL THOMAS MILLS 550.00EF070170 13/04/2018

171801 - ARTWORK COMMISSION &

HONORARIUM

550.00

SANAX 1,386.15EF070560 30/04/2018

Page 58 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

INV137302 - BATTERY FOR DEFIBRILLATOR 271.50

INV137704 - TERUMO NEEDLES 23G X 1" -

BOX OF 100

120.45

INV137774 - CLC FIRST AID SUPPLIES 503.78

INV138123 - SI-112219 STINGOSE PACK OF

6

267.61

INV138124 - LA-46000015 FACE SHIELD BOX

OF 10

222.81

SANDRA MACDOUGALL 21.25106548 13/04/2018


SANDRA WALKER 360.00EF070630 30/04/2018

CJ/0318 - SANDRA WALKER, YOGA

INSTRUCTOR, T

360.00

SARAH WAKEB 200.00106495 5/04/2018


SEAN JAMES WALSH 757.28EF070641 30/04/2018

172 - STAGE MANAGER JOON FESTIVAL 757.28

SEAN MARTIN VAN DER POEL 21,994.00EF070100 12/04/2018

270318 - POND INSTALLATION, MIRROR

SPHERES

5,000.00

270318. - “INFLECTIONS” INSTALLATION

FESTIVAL 2018

16,994.00

SECUREPAY PTY LTD 762.08EF070700 30/04/2018

475204 - WEB/IVR PAYMENTS MARCH 2018 762.08

SHAUN CURTIS 578.24106505 5/04/2018

BPC18/0322 997433 - BCITF PAID IN ERROR

ON APPLICATION BPC18/0322 REFUND

578.24

SIGMA COMPANIES GROUP PTY LTD 6,981.48EF070576 30/04/2018

113411/01 - SUPPLY OF MINOR CHEMICALS 1,947.58

113490/01 - CLC SUPPLY OF MINOR

CHEMICALS

183.15

113574/01 - ICLEANER 200 30M 2,640.00

113583/01 - SUPPLY OF MINOR CHEMICALS 580.69

114938/01 - SUPPLY OF MINOR CHEMICALS 2,107.46

407273 - CLC POLY DRUMS -184.80

407766 - DRUM POLY -107.80

409981 - CLC POLY DRUMS -184.80

SIGN ON GROUP PTY LTD T/AS

SIGN-MASTERS

704.00EF070573 30/04/2018

120083 - PURCHASE OF SIGNS 352.00

120566 - PURCHASE OF SIGNS 352.00

SILVER VISION PTY LTD (ARIRANG BIBIMBAP

& TAKEAWAY)

465.00EF070319 30/04/2018

54219 - VOUCHERS 465.00

SIMON BOURCHIER JEANS 800.00EF070088 12/04/2018

2018.03.25 - BAND FOR CCP JOONDALUP

FESTIVAL

800.00

SIMONE COHEN (SC ARTISTRY) 2,200.00EF070572 30/04/2018

REF1531 - HAIR & MAKE-UP FOR RUNWAY

SHOW 28 FEB

2,200.00

SIMPLYCITY PTY LTD 5,610.00EF070586 30/04/2018

COJ1002 - TOM SIMPSON PARK WORKS 5,610.00

SINEAD ADELE COX (BARNEY'S GELATO) 45.00EF070073 12/04/2018

26/03/18 - FOOD VOUCHERS FOR FESTIVAL 45.00

SISTER SUPA IGA 2,359.02EF070223 13/04/2018

2/4445 - YOUTH TRUCK CONSUMABLE

ITEMS

79.35

2/8049 - CATERING 99.39

Page 59 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

280318 - CONSUMABLES FOR EDGE 2/4078 100.46

3/8285 - CLC CATERING ITEMS AS

SELECTED

112.41

502 - 225 GATORADES FOR NETBALL 656.70

7/0345 - SAUSAGE SIZZLE FOR SUMMER

SESSIONS 2018

172.42

7/0624 - ANCHORS SUPPLIES 78.39

7/1259 - FESTIVAL WEEKEND TOP-UP

ITEMS

51.53


ITEMS

5.20


ITEMS

165.75


7/3886 - VARIOUS GROCERIES 36.77

7/4851 - VOLUNTEER MEETING MORNING

TEA SUPPLIES

38.79


7/8212 - PD DAY SUPPLIES 377.33


ITEMS

67.16

8/8787 - CATERING FOR STAFF & BUMP-IN

CREW

110.00

9/2858 - CLC CATERING ITEMS AS

SELECTED

120.00

SISTER SUPA IGA 431.30EF070696 30/04/2018

2/5997 - NON GST PROGRAM ACTIVITIES 8.43

7/9382 - FOOD FOR NETBALL AM

COMPETITIONS

106.53


8/5232 - FOOD FOR NETBALL AM

COMPETITONS

92.96


9/0049 - GIFT CARDS 800.00

CR10/1857 - PAID IN ERROR -612.97

SLATER GARTRELL SPORTS 203.50EF070562 30/04/2018

SG26706/01 - SOCCER EQUIPMENT 203.50

SLAVIN ARCHITECTS PTY LTD 5,874.00EF070583 30/04/2018

17034.04 - SPACE AND UTILISATION

PLANNING

5,874.00

SLEDGEHAMMER CONCRETE CUTTING 1,754.33EF070569 30/04/2018

15802 - CROSS OVER TORNADO RD 532.10

15815 - CROSS OVER GOOLLELAL DR 345.83

15882 - KERBING MAINTENANCE

NORTHWOOD WAY

876.40

SLICKER STICKERS PTY LTD 783.20EF070578 30/04/2018

105280 - ALPHA SPINE LABELS 783.20

SPEEDO AUSTRALIA PTY LIMITED T/AS

SPEEDO AUSTRALIA

3,502.95EF070581 30/04/2018

83488271 - CRAIGIE LEISURE CENTRE -31.35

83488272 - CRAIGIE LEISURE CENTRE -27.50

96282325 - CLC SWIMWEAR 3,561.80

SPORTSPEOPLE PTY LTD 209.00EF070175 13/04/2018

18020211 - ADVERTISING FOR POLP ROLE 209.00

SPOTLESS FACILITY SERVICES PTY LTD 145.68EF070568 30/04/2018

705693 - CABINET TOWEL BLUE 145.68

SPOTLIGHT STORES PTY LTD 172.74EF070563 30/04/2018

73010295452 - TIE DYE FOR SKATE COMP

ART ACTIVITY

69.99

Page 60 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

73030178872 - VARIOUS ITEMS AS

SELECTED

102.75

ST JOHN AMBULANCE AUSTRALIA (WA) 665.50EF070260 19/04/2018

EHSINV00088009 - FIRST AID EVENT

SERVICES FOR SKATE COMPS

242.00

EHSINV00088209 - FIRST AID EVENT

SERVICES FOR SKATE COMPS

423.50

ST JOHN AMBULANCE AUSTRALIA (WA) 160.00EF070693 30/04/2018

FAINV00107889 - FIRST AID COURSE 160.00

STATEWIDE CLEANING SUPPLIES P/L 1,139.08EF070561 30/04/2018

B333999 - CLEANING SUPPLIES 517.13

B334040 - BIN LINER 72L BLACK (ROLL 25) 65.67

B334306 - BIN LINER 72L BLACK (ROLL 25) 218.90



STATEWIDE HOME HEALTH CARE 4,224.00EF070566 30/04/2018

396880 - PICK UP REACHER 750MM 4,224.00

STATEWIDE VEHICLE HOIST SERVICE WA 110.00EF070697 30/04/2018

35470 - ANNUAL INSPECTION WORKSHOP

VEHICLE HOIST

110.00

STEPHANIE DAVIS 357.00EF070275 30/04/2018

18/04/18 - REIMBURSEMENT FOR PIZZA

SUPPLIED FOR DEFEAT THE BEAT

357.00

STEPHEN M GARNETT 61.65106602 27/04/2018

BPU18/0080 - REFUND OF BUILDING

SERVICE LEVY

61.65

STEWART JOHN GILL 725.98EF070135 13/04/2018

166970 - RATES REFUND 725.98

SULC-DAVIS, MARY ANN T/AS MARY ANN'S

REFRIGERATION

357.50EF070167 13/04/2018

4407.17 - CHICHESTER PARK CLUBROOMS,

CHICHESTER DR

357.50

SUNDRY CREDITOR - RATES REFUND 660.65106537 5/04/2018

208603 - STAR SETTLEMENTS 660.65


208745 - TREVOR N & CHRISTINE A GRAY 553.87


208762 - VICTOR & PIA CHRISTIDES 64.60


208762 - CARL & NICOLA REDMOND 97.12


208762 - CHRISTOPHER J GRAY 160.35


208762 - AARON & NICOLE GRANT 357.76


208762 - VISIONSCOPE PTY LTD 142.61


208826 - FOLEY BURGE CONVEYANCING 141.74


208871 - BURN PROFESSIONAL

CONVEYANCING

261.65


208921 - YOON K TANG & BON Y YAP 121.53


208921 - GILLIAN & VERNON COOK 196.94

Page 61 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract


208921 - PAUL TERENCE PRICE 251.40


208921 - MARK A PASSMORE 223.80


209020 - EDWARD H & KAREN A HEROLD 474.39

SUNNY SIGN COMPANY PTY LTD 2,299.00EF070694 30/04/2018

382503 - SIGNS - ADVISORY - EXT CONT 418.00






SURUN SERVICES PTY LTD 37,716.43EF070177 13/04/2018

PR00051-1 - PERCY DOYLE RESERVE -

POWER UPGRADE PROGRESS CLAIM 1

37,716.43

SURUN SERVICES PTY LTD 57,171.50EF070575 30/04/2018

005173421 - REGENTS PARK LIGHTING 154.77

005173422 - ALDGATE STREET LIGHTING 154.77

005173423 - JOONDALUP DRIVE LIGHTING 79.20

005173424 - JOONDALUP DRIVE LIGHTING 284.46

005173425 - GRAND BOULEVARD LIGHTING 154.77

005173442 - CLARKE COURT LIGHTING 818.40

005173443 - BECONTREE WAY LIGHTING 406.84

005173444 - COLLIER PASS LIGHTING 399.74

005173445 - OCEAN GATE PARADE LIGHTING 250.03

005173446 - ANTALYA VISTA LIGHTING 230.67

005173447 - NATURALISTE BOULEVARD

LIGHTING

244.97

005173448 - QUINCY LOOP LIGHTING 614.85

005173474 - REPAIR LIGHTS LAKESIDE DRIVE 661.32

005173475 - REPAIR LIGHTS GRAND BOULEVARD 217.80

005173476 - REPAIR LIGHTS CENTRAL PARK 217.80

005173477 - REPAIR LIGHTS SHENTON AVENUE 340.23


005173479 - REPAIR LIGHTS KENDREW

CRESCENT

250.03

005173480 - REPAIR LIGHTS COLLIER PASS 244.97

005173481 - REPAIR LIGHTS TEAKLE COURT 419.43

005173482 - REPAIR LIGHTS SHOVELER

TERRACE

261.03

005173483 - REPAIR LIGHTS ALDGATE STREET 244.97

005173484 - REPAIR LIGHTS NATURALISTE PARK 79.20

005173485 - REPAIR LIGHTS HEPBURN AVENUE 390.45

005173486 - REPAIR LIGHTS HARBOUR VIEW

PARK

154.77

005173487 - REPAIR LIGHTS MUSTIQUE

CRESCENT HILLARYS

255.97

005173488 - WATTLEBIRD LOOP LIGHTING 79.20

005173491 - REPAIR LIGHTS CENTRAL PARK 1,058.64

005173492 - REPAIR LIGHTS HARBOUR RISE 1,299.50


005173496 - REPAIR LIGHTS ROMANO CRESCENT 244.97

005173497 - REPAIR LIGHTS CENTRAL PARK 877.80

Page 62 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract


005173499 - REPAIR LIGHTS COLLIER PASS 1,947.33

005173500 - REPAIR LIGHTS REID PROMENADE 1,228.81


PR00053-1 - WARRANDYTE PARK

PROGRESS CLAIM 1

41,147.37

SWAN TOWING SERVICE 506.00EF070567 30/04/2018

203854 - DELIVERY 1DYK749 ISUZU

NQR450 - 95308

308.00

204611 - DELIVERY 86COJ - ATV-POLARIS

500 - F9528

198.00

SYDEL NOMINEES PTY LTD T/AS

IMAGESOURCE DIGITAL SOLUTIONS

3,440.80EF070205 13/04/2018

439027 - INSTALLATION OF SIGNAGE 286.00

439358 - SIGNAGE FOR LET THE FITNESS

BEGIN

1,738.00

43957 - 8 X ROADSIDE BANNERS 1,416.80

SYDEL NOMINEES PTY LTD T/AS

IMAGESOURCE DIGITAL SOLUTIONS

1,721.50EF070677 30/04/2018

439300 - ASSORTED CORFLUTE SIGNS 352.00

439352 - YOUR CENTRE YOUR DREAM

INTERNAL SIGNAGE

704.00

439470 - SIGNAGE FOR ATTENDANCE

CHALLENGER

506.00

439529 - GYM MACHINERY STICKERS 159.50

T A & J L REYNOLDS 1,166.80EF070692 30/04/2018

140418 - 2017-18 ELECTED MEMBER

COURIER RUN

1,166.80

T J DEPIAZZI & SONS 10,167.19EF070600 30/04/2018

036/1592787 - MULCH PINE BARK 4,186.49

036/1592924 - MULCH PINE BARK 5,980.70

TAHNEE MAE ROBINSON 100.00EF070557 30/04/2018

18 - HONORARIUM FOR GROUP SHOW 100.00

TALKING PROGRESS 300.00EF070704 30/04/2018

9TH APRIL 2018 - FACILITATE A BABY SIGNS

PRESENTATION

300.00

TAMALA PARK REGIONAL COUNCIL 40,365.55EF070265 30/04/2018

MARCH 2018 - REFUND OF GST ON

DEVELOPMENT COSTS FEB18 TO MAR18

40,365.55

TANIA POLLITT 50.00EF070131 13/04/2018

GIFTS ON THE BOULEVARD -

REIMBURSEMENT GIFT VOUCHER

50.00

TANKS FOR HIRE 1,766.60EF070703 30/04/2018

5823 - WATER TANKS AND FILLING

STATIONS

1,766.60

TAPPS CONTRACTING PTY LTD 29,848.50EF070225 13/04/2018

004/163802 - BRICKPAVING GREENLAW 1,474.00

004/163803 - BRICKPAVING MYAREE WAY 11,792.00

004/163804 - BRICKPAVING CLARE STREET 2,579.50

004/163805 - BRICKPAVING FLORIBUNDA AVENUE 5,527.50

004/163812 - BRICKPAVING CENTRAL WALK 3,500.75

004/163813 - BRICKPAVING UPNEY MEWS 4,053.50

004/163814 - BRICKPAVING DOLPHIN WAY 921.25

TAPPS CONTRACTING PTY LTD 50,853.00EF070701 30/04/2018

004/163809 - TANDINA WAY BRICK PAVING 36,481.50

004/163810 - KENSAL GREEN BRICK PAVING 5,343.25

004/163811 - POLIMENA MEWS BRICK PAVING 3,500.75

Page 63 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

004/163819 - BRICKPAVING THORNBILL PARK 2,579.50

004/163820 - BRICKPAVING CONICA PARK 737.00

004/163821 - BRICKPAVING COLLINS PARADE 737.00

004/163822 - BRICKPAVING JOONDALUP ADMIN 1,474.00

TAYNE EDWARDS 382.50EF070405 30/04/2018

C0030 - INTERLACE CLEANING – SUMMER

2017-18

80.00

C0031 - INTERLACE CLEANING – SUMMER

2017-18

80.00

C0032 - MOVING OF PLINTHS & ARTWORK

TO STOREROOM

142.50

C0033 - INTERLACE CLEANING 80.00

TECHNOLOGY ONE 5,192.00EF070592 30/04/2018

165228 - GOODS RECEIPT WORKFLOW

RULE CHANGES 16/01/18 & 19/01/18

4,312.00

167699 - FIXED ASSETS TRAINING 880.00

TELSTRA CORPORATION 47,023.62106535 5/04/2018

1530791700 27/3/18 - BIGPOND ADSL 69.25

3812615684 25/1/18 - MOBILE PHONES 23,234.13

3812615684 25/2/18 - MOBILE PHONES 1,206.81

3812615684 25/3/18 - MOBILE PHONES 17,274.30

3812615700 25/1/18 - M2M SERVICES 1,741.24

3812615700 25/2/18 - M2M SERVICES 1,705.34

3812615700 25/3/18 - M2M SERVICES 1,792.55


3812615601 2/4/18 - OP SERVICES 1,253.78

6274613010 27/3/18 - SORRENTO/DUNCRAIG

REC CENTRE

69.93

6347419900 27/3/18 - CRAIGIE LEISURE

CENTRE

57.75

9365554010 2/2/18 - OCEAN RIDGE

COMMUNITY CENTRE

107.71


1091177800 9/4/18 - PARKING SERVICES 136.99

2650167000 6/4/18 - JOONDALUP ADMIN

PHONES

6,237.92

2683980400 11/4/18 - LIBRARY ALARM 19.25

2684980400 11/4/18 - ASSET ADMIN ALARM

LINE

19.25

3778004400 26/3/18 - RANGER SERVICE

SECTION

253.46

3812615635 18/3/18 - RANGERS

SECURATRAK

499.59

9365554010 2/4/18 - OCEAN RIDGE

COMMUNITY CENTR

104.82

9365554010 5/3/18 - OCEAN RIDGE

COMMUNITY CENTRE

409.07

TELSTRA CORPORATION 177.84106610 27/04/2018

1847396800 17/4/18 - CURRAMBINE

COMMUNITY CENTRE

107.89

2000550659484 9/4/18 - BIGPOND

BROADBAND

69.95

THAT COCKTAIL GUY PTY LTD 7,833.38EF070607 30/04/2018

INV-0270 - CATERING - 24 MARCH 2018 7,833.38

THE ARTHAUS GROUP PTY LTD 3,500.00EF070324 30/04/2018

34 - FLASH MOB FACILITATION 3,500.00

THE ARTISTS FOUNDATION OF W A 495.00EF070654 30/04/2018

11960 - ARTIST OPPORTUNITIES, FEATURE

(MARCH–APR

495.00

Page 64 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

THE ASSOCIATION SPECIALISTS PTY LIMITED 2,975.00EF070415 30/04/2018

FILEX-2018-G56540 - 2018 FILEX

CONVENTION

2,975.00

THE CHAMBER OF ARTS AND CULTURE WA

INCORPORATED

55.00EF070132 13/04/2018

2121 - SEMINAR 55.00

THE COOL RUNNING TRUST 1,567.50EF070238 19/04/2018

112481 - HIRE OF COOL ROOMS AND

PURCHASE OF ICE

1,567.50

THE DE ROO TRADING TRUST 2,571.25EF070611 30/04/2018

11577 - WARWICK OPEN SPACE/PERCY

DOYLE WORKS

2,571.25

THE EVENT MILL PTY LTD 2,475.00EF070606 30/04/2018

11087 - HIRE OF FURNITURE 24 MARCH

2018

2,475.00

THE HIRE GUYS WANGARA 880.00EF070596 30/04/2018

84561 - CAR TRAILER HIRE 880.00

THE JUDITH TREBY FAMILY TRUST T/AS HAVE

A GO NEWS

962.50EF070195 13/04/2018

49668 - 10CMS X 7 COLUMNS AD-GET ON

BOARD

962.50

THE LIONS CLUB OF DUNCRAIG (INC) 850.00EF070262 30/04/2018

INV009 - AUSTRALIA DAY BREAKFAST

SPONSORSHIP

850.00

THE MAHER FAMILY TRUST T/AS DJM

ELECTRICAL SERVICES

6,231.50EF070156 13/04/2018

COJ-P145922-03 - INVESTIGATE CABLING

AND CONDUIT CBD STREET LIGHT POLE

6,231.50

THE POSTER GIRLS 843.98EF070594 30/04/2018

9708 - DISTRIBUTION OF URBAN COUTURE

MARKETING

843.98

THE PROFESSIONALS, MICHAEL JOHNSON &

CO

397.85EF070142 13/04/2018

116582 - RATES REFUND 397.85

THE REEF UNIT TRUST (EMERGE

ASSOCIATES) T/AS BLUE TANG (WA)

1,760.00EF070408 30/04/2018

17718 - CONSULT WHIFORDS NODES

STAIRWAY

1,760.00

THE TIVOLI CLUB OF WA INC 838.00EF070227 13/04/2018

APR 2018 - PLATINUM ADVENTURE E9

TIVOLI THEATRE

838.00

THE TONY STAMPALIA TRUST T/AS

INCREDIBLE BULK

22,048.79EF070166 13/04/2018

009171257 - BULK GREEN WASTE COLLECTION

OCEAN REEF

22,048.79

THE TONY STAMPALIA TRUST T/AS

INCREDIBLE BULK

52,680.01EF070241 19/04/2018


OCEAN REEF AREA

17,462.04


CONNOLLY AREA

22,412.03


JOONDALUP AREA

12,805.94

THE TRUSTEE FOR ALBA UNIT TRUST T/AS

QUALITY PRESS

264.00EF070249 19/04/2018

143,949 - 8 X A2 JUNIOR GENRE SIGNS 264.00

THE TRUSTEE FOR ALBA UNIT TRUST T/AS

QUALITY PRESS

424.60EF070537 30/04/2018

144,497 - CAMERA CLUB IMAGES Q82,400 424.60

THE TRUSTEE FOR AUSTRALIAN TRANSIT

UNIT TRUST T/AS BUSWEST

2,376.00EF070337 30/04/2018

Page 65 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

87835 - A20 RIDE THE BRIDGES ON 13/03/18 550.00

87836 - E6 CRYSTAL CAVE WEDNESDAY 21

MARCH 18

693.00

88637 - PLATINUM ADVENTURE

TRANSPORT E7

583.00

88766 - PO FOR PLATINUM A26 TRANSPORT

BUSWEST

550.00

THE TRUSTEE FOR CHESTERTON UNIT

TRUST

22,000.00EF070264 30/04/2018

V127249 - VALUATION OF THE JOONDALUP

CITY CENTRE

22,000.00

THE TRUSTEE FOR COLOURED SAND UNIT

TRUST (LENNYS

2,414.50EF070467 30/04/2018

13355 - 1 X PITCO MODEL 35C + S TUBE

FIRED GAS FRYER

2,414.50

THE TRUSTEE FOR CWC TRUST 4,922.50EF070370 30/04/2018

2017 _001.04 - ELECTRICAL CONSULT SERV

SORRENTO SOCCER CLUB

1,375.00

2017_046.04 - POWER UPGRADE -

JOONDALUP ADMIN BUILDING

1,347.50

2018_015-01 - CONSULT MAWSON PARK

REFURBISHMENT

2,200.00

THE TRUSTEE FOR FESTIVAL RESOURCES

PTY LTD

3,850.00EF070086 12/04/2018

INV-0473 - EVENT CLEANERS JOONDALUP

FESTIVAL

3,850.00

THE TRUSTEE FOR G A ROUSSILHES FAMILY

TRUST T/AS MULLALOO

59.20EF070549 30/04/2018

2304 - STANDING ORDER FOR

NEWSPAPERS AS SELECTE

14.80

2314 - JOON LIBRARY NEWSPAPERS 14.80

2324 - JOON LIBRARY NEWSPAPERS 14.80

WIW700398 - STANDING ORDER FOR

NEWSPAPERS AS SELECTE

14.80

THE TRUSTEE FOR GILKISON EVENT HIRE

TRUST T/AS GILKISON

2,494.80EF070219 13/04/2018

33372 - HIRE & INSTALLATION OF

MARQUEES

2,494.80

THE TRUSTEE FOR GILKISON EVENT HIRE

TRUST T/AS GILKISON

2,626.80EF070259 19/04/2018

33409 - HIRE & INSTALLATION OF

MARQUEES

2,626.80

THE TRUSTEE FOR H & M FAMILY TRUST (THE

DIRTY SWINE)

300.00EF070399 30/04/2018

85 - STAFF $15 FOOD VOUCHER TOKENS 150.00

86 - STAFF $15 FOOD VOUCHER TOKENS 150.00

THE TRUSTEE FOR JOONSUPA NO. 2 TRUST

(HARVEY NORMAN AV/IT

306.90EF070432 30/04/2018

2021040 - LG NEO CHEF 42L M'WAVE

DEPOT

306.90

THE TRUSTEE FOR MAHAVIR TRUST T/AS

THE WOODEN BOX

180.00EF070609 30/04/2018

2017004 - JOONDALUP FESTIVAL

VOUCHERS

180.00

THE TRUSTEE FOR MEDICAL TECHNOLOGIES

TRUST T/AS

330.00EF070486 30/04/2018

61840 - DEFIBRILLATOR TRAINING - 16 APR

2018

330.00

THE TRUSTEE FOR OCEANS 17 UNIT TRUST

(BRAVEN GROUP SERVICES)

44,794.20EF070345 30/04/2018

INV-0073 - JOONDALUP FESTIVAL RISK

MANAGEMENT PLAN

2,860.00

INV-0107 - SECURITY MANAGEMENT

JOONDALUP FESTIVAL

41,934.20

Page 66 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

THE TRUSTEE FOR POZITIVE PULZE TRUST

T/AS VAULT PROTECTIVE S

5,049.28EF070252 19/04/2018

8731 - SECURITY SERVICES 5,049.28

THE TRUSTEE FOR POZITIVE PULZE TRUST

T/AS VAULT PROTECTIVE S

236.50EF070618 30/04/2018

8823 - SECURITY GUARD 3/3/18 236.50

THE TRUSTEE FOR SIMPSON FAMILY TRUST

T/AS MIRACLE RECREATION

15,202.00EF070485 30/04/2018

36740 - PLAY EQUIPMENT - EXT CONT 5,582.50

36784 - ANGLE RUNG LADDER 797.50

36785 - INFANT SWING SEATS 1,254.00

36786 - TOUCH NUTS 165.00

36798 - PLAY EQUIPMENT 852.50

36816 - REPAIRS TO SHADE STRUCTURE 2,062.50

36822 - FREE STANDING 1.5M SLIDE 3,025.00

36843 - REPAIRS MAWSON PARK 1,463.00

THE TRUSTEE FOR THE JOONDALUP DRIVE

UNIT TRUST T/AS

1,738.00EF070450 30/04/2018

257180KJR - BASELINE MEDICAL 130.00

257181KJR - BACK STRENGTH &

MUSCULOSKELETAL ASSESSMENT

80.00

257454KJR - WORK COVER AUDIO 58.00




80.00




80.00




80.00




80.00




80.00




80.00




80.00

THE TRUSTEE FOR THE KEENAN FAMILY

TRUST T/AS NORTHERN

2,385.40EF070212 13/04/2018

7816#2 - BR700 BACKPACK BLOWER 819.50

7889#0 - 690-115 STIHL CHAINSAW

SPANNER

76.00

7890#0 - PARTS ONLY STIHL HT75 EXT

POLE PRUNER

170.00

7894#10 - PARTS ONLY ANNUAL S/S 97538

STIHL BRUSHC

624.40

7895#10 - PARTS ONLY STIHL FS240

BRUSHCUTTER- F974

70.00

7897#10 - PARTS ONLY STIHL MS201T

CHAINSAW - 97639

140.00

7903 - PARTS & REPAIR STIHL FS240 C

BRUSHCUTTER

57.50

7920#2 - 70048840102 HELMET KIT

PROFESSIONAL

129.00

7929#0 - PARTS ONLY 170.00

7930#0 - HELMET PRO 129.00

Page 67 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

THE TRUSTEE FOR THE REEDY FAMILY

HYBRID DISCRETIONARY TRUST

990.00EF070527 30/04/2018

1738 - TIMBERLANE PARK PLAYGROUND

AUDIT

495.00

1753 - PRINCE REGENT PARK

PLAYGROUND AUDIT

495.00

THE WAIRAU FAMLY TRUST T/AS CREATIVE

MARQUEES

2,035.00EF070082 12/04/2018

INV-0324 - HEXADOME MARQUEE FOR

CHILDRENS VENUE

2,035.00

THOMAS DAVIDSON T/AS THOMAS ROY

PHOTOGRAPHY

1,512.50EF070605 30/04/2018

IV01807 - PHOTOGRAPHY SKATE COMPS X

3

1,512.50

TJS SERVICES (WA) PTY LTD 9,757.66EF070603 30/04/2018

23058 - TILE SEALING WORKS CLC 9,075.00

025/1423075 - CLEANER (MONDAY TO FRIDAY) 682.66

TODD MARTIN 200.00106523 5/04/2018


TOLL FAST 107.67EF070226 13/04/2018

1016310 - COURIER SERVICES 12-14/3/18 107.67

TOLL FAST 196.56EF070702 30/04/2018

1017211 - COURIER SERVICE 29/3/2018 116.33

1017636 - COURIER SERVICES 5/4/2018 49.65

1018055 - COURIER SERVICE 11/4/2018 30.58

TOM MCLEAN 2,613.66EF070686 30/04/2018


APRIL 2018

2,613.66

TOOLMART 888.45EF070589 30/04/2018

20180321-3-2-13330 - WORKSHOP - MINOR

PLANT

799.00

20180322-3-2-13336 - WORKSHOP MINOR

PLANT - DRILL PRESS VICE

89.45

TOTAL EDEN PTY LTD 737.12EF070587 30/04/2018

00817406359296 - MACDONALD PARK RE INVOICE

406005917

737.12

TOTAL LANDSCAPE REDEVELOPMENT

SERVICE PTY LTD

19,943.98EF070599 30/04/2018

2146 - PLAY EQUIPMENT 19,943.98

TOTALLY WORKWEAR 9,970.69EF070591 30/04/2018

7200272038 - UNIFORMS - PARKING

OFFICERS

91.50

041/15A7200272038 - UNIFORMS - PARKING

OFFICERS

181.50

041/15C7200272038 - UNIFORMS - PARKING

OFFICERS

235.84

041/15A7200372617 - SHIRT WORKCOOL 2

HIGH-VISIBILITY SPLICED

189.75

041/15A7200372618 - TROUSERS KG WORKCOOL

CARGO NAVY C/W LOGO

130.35

041/15A7200372705 - SHIRT OXFORD COTTON/POLY

L/SLEEVE, BLUE,

75.90

041/15A7200372706 - SHIRT R/TAPE SPLICED

WORKCOOL L/SLEEVE H

283.25

041/15B7200372706 - SHIRT R/TAPE SPLICED

WORKCOOL L/SLEEVE H

283.25

041/15A7200372707 - SHORTS WORKCOOL C/W

LOGO, KING GEE K1780

184.25

041/15A7200372708 - SHORTS WORKCOOL C/W

LOGO, KING GEE K1780

224.40

Page 68 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

7200372754 - LADIES WORKCOOL NAVY

SHORT SIZE 8 K47000

40.20

041/15C7200372919 - BOOTS ARGYLE BLACK,

STEEL BLUE SIZE 9

823.46

041/15A7200373186 - SAFETY WEAR - WOC 75.90

041/15A7200373358 - TROUSERS KG WORKCOOL

CARGO NAVY C/W LOGO

86.90

041/15B7200373359 - PANTS WOMEN DRILL NAVY

C/W LOGO, KING GE

91.30

041/15A7200373360 - SHIRT WORKCOOL 2


187.55

041/15A7200373361 - SHIRT POLO AIRWEAR

L/SLEEVE C/W LOGO, VI

135.30

041/15A7200373362 - SHIRT WORKCOOL 2


75.90

041/15C7200373459 - BOOTS WAGGA, SIZE 8 132.00

041/15C7200373849 - EARMUFFS BILSOM VIKING

31DB

805.75

7200374007 - SAFETY WEAR - WOC 145.95

041/15A7200374008 - SAFETY WEAR - WOC 528.55

041/15A7200374009 - SAFETY WEAR - WOC 90.20

041/15C7200374116 - SAFETY WEAR - WOC 561.00

7200374117 - TWW PARK #C18125BK WORK

BOOTS

139.90

7200374301 - 2149 S/S ROYAL SZ 10 1,007.18

041/15C7200374372 - SAFETY WEAR - WOC 198.00

7200374568 - K03010NV94L - PANTS 97.30

041/15A7200374569 - WINDCHEATER 1/2 ZIP HI-VIS

POLAR FLEECE

47.30

041/15A7200374570 - SHIRT POLO AIRWEAR

L/SLEEVE C/W LOGO, VI

67.65

041/15C7200374705 - SAFETY WEAR - WOC 126.50

041/15C7200374807 - SAFETY WEAR - WOC 90.75

041/15A7200374824 - SAFETY WEAR - WOC 75.35

041/15B7200375079 - SAFETY WEAR - WOC 136.95

041/15A7200375080 - SAFETY WEAR - WOC 20.35

041/15A7200375081 - SAFETY WEAR - WOC 169.95

041/15A7200375082 - SAFETY WEAR - WOC 26.95

041/15C7200375082 - SAFETY WEAR - WOC 132.00

041/15C7200375115 - BOOTS WHYALLA BLACK,

STEEL BLUE 312108,

121.00

041/15C7200375144 - SAFETY WEAR - WOC 137.50

041/15C7200375172 - SAFETY WEAR - WOC 652.74

041/15A7200375311 - SHIRT OXFORD COTTON/POLY

L/SLEEVE, BLUE,

151.80

041/15A7200375312 - SHIRT WORKCOOL 2


149.60

041/15B7200375312 - SHIRT WORKCOOL 2


113.85

041/15C7200375312 - SHIRT WORKCOOL 2


24.97


POLAR FLEECE

209.55


POLAR FLEECE

216.70

041/15A7200375412 - JACKET 6 IN 1 W/PROOF, DNC

3998YN, SIZE

196.90

T-QUIP 86,940.18EF070595 30/04/2018

73992 - RE INVOICE 73112#12 -997.40

Page 69 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

74564#12 - PARTS ONLY 1ENX585 - TORO

3280D - F9832

13.35

75038#12 - PARTS ONLY 1ENX585 - TORO

3280D - F9832

307.65

75228#12 - PARTS ONLY 1EUM940 - TORO -

F98337 FM284

561.45

75265#0 - TORO GROUNDSMASTER 3280D 33,000.00

75277#0 - TORO GROUNDSMASTER 360-D

4WD

40,425.00

75343#5 - PARTS ONLY 1,039.50

75426 - SCHEDULED SERVICING 1EWS040

SWEEPER HAKO

7,289.18

75435#12 - PARTS ONLY 1EGD054 TORO -

360 - F98295

294.10

75471#12 - BELT DECK TORO 360 RHS 4,279.90

75515#12 - PARTS ONLY 1GKQ870 TORO

360 FM28679

180.00

75689#5 - PARTS ONLY 547.45

TRACEY COPELAND 144.00EF070272 30/04/2018

46404 - REFUND FOR MONDAY PM NETBALL

CRAIGIE LEIS CTR

144.00

TRAILER PARTS PTY LTD 488.70EF070588 30/04/2018

965181 - PARTS ONLY 1THY426 MOWING

TRAILER

347.20

965384 - PARTS ONLY 1TQH836 TRAILER

FM28731

141.50

TREE AMIGOS TREE SURGEONS TRUST T/AS

TREE AMIGOS TREE

28,289.00EF070590 30/04/2018

02417A8992 - GREEN ROAD REMOVE ROSE GUM 317.77

02417A8994 - BARQUE PLACE REMOVE RED CAP

GUM

317.77

02417A8996 - CALLISTEMON STREET PRUNING 394.15

02417A9005 - BURLEY GRIFFIN MEWS

ARBORICULTURAL

1,527.37

02417A9006 - TREE REMOVAL INCLUDING STUMP

GRINDING

391.60

02417A9007 - STUMP GRINDING 277.33

02417A9008 - STUMP GRINDING 539.26

02417A9009 - TREE REMOVAL JETTY PLACE 718.52

02417A9010 - TREE REMOVAL MUELLER COURT 449.15

02417A9011 - VANCE CLOSE 284.77

02417A9019 - TREE REMOVAL INCLUDING STUMP

GRINDING

19,917.04

02417A9023 - TREE REMOVAL NAVAL PARADE 2,444.90

02417A9024 - TREE REMOVAL WARWICK ROAD 317.77

02417A9031 - TREE REMOVAL DUNBAR CLOSE 391.60

TREVOR LEWIS WALLEY 1,000.00EF070103 12/04/2018

100 - WELCOME TO COUNTRY 1,000.00

TRISLEY'S HYDRAULIC SERVICES PTY LTD 48,711.18EF070597 30/04/2018

02817A193476 - OUTDOOR AQUATIC PLANT ROOM

- CONSUMABLES

40,220.66

02817A194943 - ASSET LIFESPAN ASSESSMENT

AND DEVELOPMEN

1,540.00

02817A198306 - CLC SERVICE WORK 264.00





Page 70 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

02817A198346 - CLC REPAIRS 4,288.68

02817A198347 - CLC REPAIRS 506.00


02817A198367 - CLC REPAIRS 88.00

02817A198380 - CRAIGIE LEISURE SERVICE WORK 99.00

TRITON ELECTRICAL CONTRACTORS P/L 214.50EF070178 13/04/2018

024/1520811TE - PARKSIDE PARK 214.50

TRITON ELECTRICAL CONTRACTORS P/L 38,854.46EF070598 30/04/2018

024/1520273TEB - KEPPELL PARK 9,928.62

024/1520339TEB - GEDDES PARK 9,071.94

024/1520757TE - NORTH SHORE COUNTRY CLUB 214.50

024/1520890TE - CHARONIA RESERVE SD

CONTROLLER

6,235.90

024/1520893TE - WARWICK OPEN SPACE VFD

SETPOINT

214.50

024/1520894TE - MIRROR PARK CONNECT

FLOWMETER

286.00

024/1520899TE - POYNTER PARK 214.50

024/1520906TE - MARBELLA PARK PUMP

TRIPPING

286.00

024/1520908TE - CLERMONT PARK REPAIR PUMP 214.50

024/1520910TE - FENTON PARK HP DUMP VALVE 286.00

024/1520913TE - REPAIR WATERFALL OAHU PARK 1,894.20

024/1520919TE - JUNIPER PARK 542.30

024/1520930TE - KIERNAN PARK WATER IN

CUBICLE

143.00

024/1520931TE - PERCY DOYLE SURGING ON VFD 1,688.50

024/1520932TE - HEATHRIDGE PARK FAULTY VFD 7,282.00

024/1520947TE - CHICHESTER PARK NORTH

PUMP

352.00

TRULY AQUAMARINE HOLDINGS PTY LTD

T/AS METAL ARTWORK CREATIO

744.70EF070492 30/04/2018

60829 - JVRC NAME BADGES 36.30

60867 - CITY OF JOONDALUP LIBRARIES

STAFF NAME

25.30

61018 - MAGNETIC NAME BADGES X 61 683.10

TRUSTEE FOR B&S TANASOSKI FAMILY

TRUST & THE TRUSTEE

2,402.40EF070250 19/04/2018

014/1510974 - HERBICIDE APPLICATION -

GLYPHOSATE PLUS

638.00


GLYPHOSATE - DRA

431.20


GLYPHOSATE PLUS

1,333.20

TRUSTEE FOR B&S TANASOSKI FAMILY

TRUST & THE TRUSTEE

10,124.40EF070602 30/04/2018


GLYPHOSATE PLUS

888.80


GLYPHOSATE PLUS

761.20


GLYPHOSATE PLUS

677.60


GLYPHOSATE PLUS

338.80


GLYPHOSATE PLUS

572.00


GLYPHOSATE PLUS

550.00

Page 71 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract


GLYPHOSATE PLUS

1,056.00


GLYPHOSATE PLUS

1,399.20


GLYPHOSATE - DRA

862.40


WEEDING CHEMICAL

646.80


GLYPHOSATE - DRA

431.20


GLYPHOSATE - DRA

431.20


GLYPHOSATE - DRA

1,078.00


GLYPHOSATE - DRA

215.60


GLYPHOSATE - DRA

215.60

TRUSTEE FOR COSIER FAMILY TRUST & THE

TRUSTEE FOR MCAULIFFE

3,523.08EF070619 30/04/2018

376 - FAKE TURF FOR TOILETS IN

LICENSED AREA

3,523.08

TRUSTEE FOR G & M TRUST & TRUSTEE FOR

KARDINYA TRUST T/AS

6,528.50EF070570 30/04/2018

13224 - HIRE OF SHIPPING CONTAINERS

FOR FACADE

5,447.75

13738 - 40FT CONTAINER - SORRENTO

TENNIS CLUBROO

825.00

3270 - HIRE CONTAINER YOIU1209127

APRIL

90.75

3271 - HIRE CONTAINER CRSU9206792

APRIL

165.00

TRUSTEE FOR J & E TROTT TRUST & THE

TRUSTEE FOR MATTHEW

900.00EF070612 30/04/2018

12504 - SAFETY REP COURSE MAXINE

BROWN 26/2-2/3

900.00

TRUSTEE FOR RANSBERG UNIT TRUST T/AS

WA PREMIX

13,768.04EF070644 30/04/2018

00217NE1401/01 - GRANO MARMION AVE 779.24

00217NE1401/02 - JOHNSON CRES PREMIX 308.00

00217NE1401/03 - MERIDIAN DRIVE PREMIX 445.28

00217NE1401/04 - GRANO STILLWATER WAY 445.28

00217NE1401/05 - CREAM COLOURED

CONCRETE VENICE ENTRANCE

437.80

00217NE1401/06 - GRANO TRENTON WAY,

DUNCRAIG

445.28

00217NE1401/07 - SHENTON AVE PREMIX 184.80

00217NE1401/08 - GRANO FAIRRWAY CIRCLE,

CONNOLLY

166.98

00217NE1401/09 - GRANO STILLWATER WAY,

EDGEWATER

333.96

00217NE1401/10 - GRANO PENISTONE PARK,

GREENWOOD

333.96

00217NE1401/11 - REGATTA DRIVE PREMIX 166.98

00217NE1401/12 - KERB MIX BROADBEACH BVDE,

HILLARYS

246.40

00217NE1401/13 - GRANO TIMBERCREST RISE,

WOODVALE

389.62

00217NE1401/14 - GRANO CARIDEAN STREET 612.26

00217NE1401/15 - CREAM COLOURED

CONCRETE AMALFI DRIVE

437.80

Page 72 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

00217NE1401/16 - GRANO FLINDERS AVE,

HILLARYS

556.60

00217NE1401/17 - GRANO BLACKALL DRIVE 278.30

00217NE1401/18 - CAMPBELL AVE PREMIX 184.80

00217NE1401/19 - GRANO CALEDONIA AVE 834.90

00217NE1401/20 - ARDROSSAN LOOP PREMIX 612.26

00217NE1455/01 - BEARING PARADE PREMIX 184.80

00217NE1455/03 - GRANO MERRIFIELD PARK 667.92

00217NE1455/04 - GRANO OUTLOOK DRIVE 389.62

00217NE1455/05 - GRANO ALLENSWOOD RD 222.64

00217NE1455/06 - GOOLLELAL DRIVE PREMIX 222.64

00217NE1455/07 - GRANO CUMBERLAND DRIVE 389.62

00217NE1455/08 - GRANO JANTHINA CRESCENT 500.94

00217NE1455/10 - KERB MIX CALEDONIA STREET 492.80

00217NE1455/11 - KERB MIX HAWKINS AVE 492.80

00217NE1455/12 - GRANO CORNELL PARADE 445.28

00217NE1455/13 - SHENTON AVE PREMIX 166.98

00217NE1455/14 - CORNELL PARADE PREMIX 556.60

00217NE1455/15 - KORELLA STREET PREMIX 389.62

00217NE1455/16 - GRANO FAIRWAY CIRCLE 445.28

TRUSTEE FOR THE BEANS AND RICE TRUST

T/AS COMIDA DO SOUL

210.00EF070072 12/04/2018

INV-0366 - VOUCHERS AT FESTIVAL 2018 210.00

TRUSTEE FOR THE BLACKALLER TRUST T/AS

JSB FENCING &

1,280.57EF070448 30/04/2018

033169240 - TRACK PATHWAY FENCING -

REMOVAL OF EXIST

839.30

033169241 - SUPPLY AND INSTALLATION OF

TREATED PINE BOLLARDS

385.88

033169268 - SUPPLY & INSTALLATION OF

TREATED PINE BOLLARDS DAMPIER AVE

MULLALOO

55.39

TRUSTEE FOR THE BLUE DOG FAMILY TRUST

T/AS BLUE DOG BUILDING

1,100.00EF070342 30/04/2018

BD18137 - ASSESSMENT & CERTIFICATE

SORRENTO TENNIS

550.00

BD18155 - FEE FOR ASSESSMENT &

CERTIFICATION OF MAWSON PARK TOILET

REFURBISHMENT

550.00

TRUSTEE FOR TURFMASTER UNIT TRUST

T/AS TURF MASTER FACILITY

77,812.14EF070179 13/04/2018

615094 - RE CR 615349 1,012.00

041/14615168 - NORTH ZONE R1 MOWING

FEBRUARY

13,924.63

041/14615169 - NORTH ZONE R2 MOWING

FEBRUARY

1,504.80

01116615171 - CENTRAL ZONE: R2 MOWING

FEBRUARY

907.50

01116615172 - CENTRAL ZONE: R2(B) MOWING

FEBRUARY

1,012.00

03216615198 - PENISTONE CAPITAL WORKS FOR

RECREATION

45,584.00

03216615237 - CENTRAL PARK TURF REPAIRS 3,269.75

03216615282 - TURF - PENNISETUM

CLANDESTINUM (KIKUYU)

2,676.96

01217615303 - KELPRO APPLICATION MARCH

2018

8,932.50

615349 - RE INVOICE 615094 -1,012.00

Page 73 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract



64,080.23EF070251 19/04/2018

041/14614943 - NORTH ZONE R1 CATEGORY

HODGES DRIVE, HEA

13,924.63

01116615170 - CENTRAL ZONE: R1 CATEGORY

WHITFORDS AVE

9,900.00

615182 - REACTIVE CONTRACTORS - TURF

MOWING

1,980.00



1,372.80



904.20


LANDSCAPING MAINT

3,300.00

615323 - OLEASTER RESERVE WORKS 715.00

03216615323 - OLEASTER RESERVE WORKS 16,500.00

615350 - REACTIVE CONTRACTORS - TURF

MOWING

1,980.00



13,503.60



1,506.29EF070604 30/04/2018

01217615326 - BAILEYS 3.1.1 FERTILISER BURNS

BEACH SAR

900.41

01217615327 - BAILEYS 3.1.1 FERTILISER

HARBOUR RISE

605.88

TRUSTEE FOR WANNEROO AGRICULTURL

MACHINERY UNIT

12,700.00EF070183 13/04/2018

214890 - 600 LITRE TWIN REMOTE REEL 12,700.00

TRUSTEE FOR WANNEROO AGRICULTURL

MACHINERY UNIT

1,891.01EF070639 30/04/2018

215295 - PARTS & REPAIR 1ELT839 CASE

TRACTOR

1,112.10

215296 - PARTS & REPAIR 1ELT825 CASE

JXU 105

778.91

TY DUNCAN 1,394.39EF070282 30/04/2018

113873 - RATES REFUND 1,394.39

UNIQUE INTERNATIONAL RECOVERIES, LLC 371.20EF070616 30/04/2018

3342 - LIBRARY PLACEMENTS 371.20

UNITED EQUIPMENT PTY LIMITED T/AS

UNITED FORKLIFT

5,074.19EF070614 30/04/2018

61A-019183 - HIRE OF FORKLIFT AND

TELEHANDLER

1,262.25


TELEHANDLER

2,296.69


TELEHANDLER

1,515.25

UNITIX 1,771.00EF070615 30/04/2018

27985 - SUPPLY OF AQUATIC WRISTBANDS 1,771.00

URBAN DEVELOPMENT INST OF AUST 4,760.00EF070613 30/04/2018

27457 - PROFESSIONAL DEVELOPMENT

PROGRAM

4,760.00

VENUES WEST 6,565.86EF070617 30/04/2018

951387 - VENUE HIRE AND SANDWICH

PLATTERS

1,569.50

951479 - VENUE HIRE FOR VIP BREAKFAST 146.00

951484 - VENUE HIRE FOR VIP

SUNDOWNER

219.00

958864 - FLOOR SPACE HIRE FOR

BUSINESS EXPO

4,631.36

VERTIV (AUSTRALIA) PTY LTD 10,187.10EF070400 30/04/2018

15125004 - 1X190137, BELT V B45 224.40

Page 74 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

65124239 - WOC UPS MAINTENANCE 1YR 3,320.90

65124240 - COJ UPS MAINTENANCE 1YR 6,641.80

VICKIE K BAIKAUSKAS 273.88EF070285 30/04/2018

128881 - RATES REFUND 273.88

W C INNOVATIONS 264.00EF070625 30/04/2018

7790 - KEYWEST TOILET BLOCK -

PORTALOO TOILET

132.00

7791 - MULLALOO KEYWEST TOILET BLOCK 132.00

WA COUNCIL ON ADDICTIONS INC T/AS

CYRENIAN HOUSE

4,537.50EF070374 30/04/2018

5622 - ALCOHOL AND OTHER DRUG WORK 4,537.50

WA LIMESTONE CO 1,879.72EF070623 30/04/2018

FL1423/01 - EX PIT 150-300 SPALLS 289.30

FL1423/02 - 19MM LIMESTONE (SEMI

TIPPERS) - DELIVERY

1,590.42

WA STRUCTURAL CONSULTING ENGINEERS

PTY LTD

1,320.00EF070633 30/04/2018

S18123-01 - COMPLETE CERTIFICATE OF

STRUCUTRAL

1,320.00

WACOSS 1,100.00EF070180 13/04/2018

5538 - COMMUNITIES IN-FOCUS

WORKSHOP 22/11/17

1,100.00

WALGA 1,438.00EF070621 30/04/2018

I3069906 - CR NORMAN TO ATTEND WASTE

101 WORKSHOP

250.00

I3070114 - LOCAL RECOVERY

COORDINATOR COURSE FEE

1,012.00

I3070298 - WALGA FORUM 88.00

I3070312 - WALGA FORUM - TREE HEALTH

AND RESILIENCE

88.00

WANNEROO CENTRAL BUSH FIRE BRIGADE 200.00EF070068 12/04/2018

170536 - JOONDALUP FESTIVAL 25/3/18 200.00

WANNEROO CRANE HIRE 9,371.00EF070624 30/04/2018

58731 - HIRE OF CRANE AND CRANE

OPERATOR

9,371.00

WANNEROO ELECTRIC 45,961.17EF070228 13/04/2018

0271618420 - COMPLIANCE TESTING HARBOUR

VIEW

22.00

0271618421 - COMPLIANCE TESTING FORREST

PARK COM/CENT

264.00

0271618423 - COMPLIANCE TESTING MULLALOO

SURF CLUB

902.00

0271618424 - COMPLIANCE TESTING MULLALOO

COM/KINDY

88.00

0271618425 - COMPLIANCE TESTING ROB

BADDOCK HALL

198.00

0271618426 - COMPLIANCE TESTING CONNOLLY

COM/CENTRE

330.00

0271618427 - COMPLIANCE TESTING BEAUMARIS

HALL

308.00

0271618428 - COMPLIANCE TESTING ADMIRAL

PARK COM/HALL

264.00

0271618429 - COMPLIANCE TESTING CARINE

CHILC HEALTH

286.00

0271618430 - REPAIR LIGHTS DUNCRAIG

LIBRARY

371.80

0271618432 - COMPLIANCE TESTING DUNCRAIG

LIBRARY

352.00


LEISURE CNT

462.00

Page 75 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract


HALL

352.00


TENNIS

176.00


TEEBALL

154.00

0271618437 - COMPLIANCE TESTING

MILDENHALL

396.00


UNDERCROFT BRIDGE CLB

220.00


BOWLING CLUB

264.00

0271618440 - COMPLIANCE TESTING KALLAROO

PRE SCHOOL

154.00

0271618445 - REPAIR BBQS TOM SIMPSON PARK 1,574.10

0271618446 - REPAIR LIGHTS MACDONALD PARK 442.20

0271618470 - REPAIR LIGHTS WOODVALE

COMMUNITY CARE

400.40

0271618471 - REPAIR LIGHTS GLENGARRY PARK 546.70

0271618472 - NATURALISTE PARK DAMAGED

FITTING

74.80

0271618473 - AUTO LOCKS BELDON PARK

TOILETS

117.70

0271618474 - GUY DANIELS CLUBROOMS LIGHTS 273.90

0271618475 - MCDONALD PARK NO POWER 156.20

0271618476 - ILUKA SPORTS CAR PARK LIGHTS 74.80

0271618477 - OCEAN REEF BOAT RAMP LIGHT 245.30

0271618478 - REPAIR LIGHTS GRAND OCEAN

ENTRANCE

101.20

0271618479 - WHITFORDS SENIORS LIGHTS 247.50

0271618480 - AUTO LOCK MELENE PARK TOILETS 81.40

0271618481 - FORREST PARK ACCESS TO

TELECELL

74.80

0271650546 - REPAIR LIGHTS JOONDALUP

LIBRARY

1,634.05

0271650547 - REPAIR LIGHTS WARWICK

COMMUNITY CARE CEN

347.03


ADMINISTRATION

28.05

0271650550 - REPAIR LIGHTS BRAMSTON PARK

COMMUNITY

1,121.45


ADMINISTRATION

28.05


ADMINISTRATION

28.05


ADMINISTRATION

28.05


ADMINISTRATION

59.40


ADMINISTRATION

28.05

0271650559 - INSPECT CEILING JOONDALUP

ADMINISTRATION

74.80


LIBRARY

700.35


ADMINISTRATION

56.10

0271650570 - CONDUIT VOLT TESTING X 3 19,544.25

0271650571 - JOONDALUP ADMINISTRATION -

CHECK TIMER

112.20

Page 76 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

0271650572 - REPAIR LIGHTS

GREENWOOD/WARWICK TENNIS

1,309.22

0271650573 - REPAIR LIGHTS BEAUMARIS

COMMUNITY HALL

28.05

0271650574 - REPAIR LIGHTS ROB BADDOCK

COMMUNITY HALL

81.40

0271650575 - ACK KIKEROS COMMUNITY HALL -

POWERPOINT

95.32

0271650576 - CALECTASIA COMMUNITY HALL -

CEILING FAN

1,105.10

0271650577 - METER READINGS JAN JOONDALUP

ADMIN BUILD

112.20


ADMINISTRATION

157.85

0271650579 - METER READINGS FEB JOONDALUP

ADMIN BUILD

112.20

0271650580 - REPAIR LIGHTS JOONDALUP CIVIC

CHAMBERS

136.40

0271650581 - REPAIR LIGHTS FAIRMONT PARK 81.40

0271650582 - REPAIR LIGHTS ILUKA DISTRICT

OPEN SPACE

264.33


RECEPTION CENTRE

56.10

0271650584 - REPAIR LIGHTS CURRAMBINE

COMMUNITY CENTR

156.20

0271650585 - REPAIR LIGHTS DUNCRAIG

LIBRARY

243.10

0271650586 - WHITFORDS LIBRARY CHECK

TIMER ON URINAL

74.80


WARRANDYTE CLUBROOMS

154.00

0271668411 27/2/18 - COMPLIANCE TESTING

PADBURY PRE SCHOOL

110.00


PADBURY KINDY

198.00


PADBURY HALL

176.00


SEACREST CLUBROOMS

396.00


EMERALD PARK CLUBROOM

154.00


KINGSLEY CLUBROOMS

660.00

0271668417 - CRAIGIE LEISURE CENTRE - TEST

OUTDOOR 50

173.25

0271668470 - COMPLIANCE TESTING KINGSLEY

COMM VISION

110.00

0271668477 - COMPLIANCE TESTING KINGSLEY

DAYCARE

198.00

0271668481 - RESTORED POWER WARWICK

COMM CARE CNT

81.40

0271668482 - REPAIR LIGHTS WARWICK

COMMUNITY CARE CEN

86.82

0271668483 - CRAIGIE LEISURE CENTRE -

POWER POINTS

625.90


HEATHRIDGE CLUBROOMS

44.00

0271690302 - COMPLIANCE TESTING WOC 1,826.00


MCNAUGHTON COMM CENTR

308.00

0271690305 - COMPLIANCE TESTING JACK

KICKEROS HALL

22.00

Page 77 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

0271690316 - COMPLIANCE TESTING FLEUR

FREAME PAV

506.00

0271690325 - REPAIR LIGHTS GLENGARRY PARK 749.65

0271690326 - CHECK AUTO DOORS MIRROR

PARK TOILET BLOC

81.40

0271690327 - DUNCRAIG COMMUNITY HALL -

CEILING FAN

132.00

0271690328 - REPAIR LIGHTS OCEANSIDE

PROMENADE

326.70

0271690329 - REPAIR LIGHTS SEACREST PARK

COMMUNITY

81.40

0271690330 - REPLACE INSPECTION PLATE NEIL

HAWKINS

117.70

0271690331 - PE CELL MCCUBBIN PARK 256.30

0271690332 - TEST POWER GIBSON PARK

COMMUNITY HALL

81.40

0271690333 - REPAIR LIGHTS SORRENTO

FORESHORE

526.90

WANNEROO ELECTRIC 54,549.84EF070705 30/04/2018

0271618422 - COMPLIANCE TESTING SORRENTO

HALL

286.00

0271618484 - WOODVALE LIBRARY LIGHTS 2,123.00

0271618485 - CURRAMBINE CC LIGHTS 1,027.40

0271618486 - UPGRADE TO UNDERPASS

LIGHTING TO LED

3,416.16

0271618487 - MARRI PARK REPAIR BBQS 81.40

0271618488 - OCEAN REEF BOAT HARBOUR

REPAIR BBQS

81.40

0271618490 - REPAIR LIGHTS CASTLECRAG PARK 251.90

0271618491 - WORKS DEPOT AUTO DOORS 644.60

0271618492 - REPAIR LIGHTS MACDONALD PARK 526.13

0271618500 - RENEW EXIT SIGN CONNOLLY

COMMUNITY CENTR

416.90

0271618501 - RENEW EXIT SIGN ROB BADDOCK

COMMUNITY HA

231.00

0271618504 - WHITFORDS SENIORS LIGHTS 245.85

0271618507 - WOODVALE LIBRARY LIGHTS 132.00

0271618508 - WHITFORDS SENIORS

POWERPOINT

189.20

0271618509 - WHITFORDS LIBRARY HAND DRYER 959.20

0271650591 - KALLAROO PRESCHOOL REPAIRS 462.00

0271650592 - JOONDALUP ADMIN LIGHT 61.60

0271650593 - JOONDALUP CHAMBERS LIGHT

SWITCH

414.69

0271650594 - JOONDALUP ADMIN LEVEL 2

LIGHTS

28.05

0271650595 - REPLACE CABLE BALCKBOY PARK 9,292.21

0271650596 - COJ LIBRARY DISPATCH STORE 594.77

0271668492 5/4/18 - CRAIGIE LEISURE CENTRE

LIGHTS

136.40

0271668493 5/4/18 - HAWKER PARK TOILET

LIGHTS

77.55

0271668494 5/4/18 - CRAIGIE LEISURE REPAIR

FAN

81.40

0271668495 5/4/18 - CRAIGIE LEISURE CENTRE -

DISTRESS ALARM

81.40

0271668496 - CRAIGIE LEISURE CTR STARTER

CONTROLLE

81.40

0271668497 - CRAIGIE LEISURE TOILET LIGHT 28.05

Page 78 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

0271668498 - CRAIGIE LEISURE CENTRE LIGHTS 196.52

0271668499 - BARRIDALE PARK TOILET LIGHTS 28.05

0271668500 5/4/18 - FLEUR FREAME PAVILLION

LIGHTS

409.20

0271668501 5/4/18 - WORKS DEPOT NO POWER 81.40

0271668502 - DUNCRAIG LC LIGHTS 613.80

0271668503 - SORRENTO COMMUNITY HALL

POWER POINT

62.70

0271668504 - CRAIGIE LEISURE CENTRE LIGHTS 217.80

0271668505 - CRAIGIE LEISURE CENTRE

SHOWER

680.90

0271668506 5/4/18 - CRAIGIE LEISURE CENTRE

SHOWER SENSOR

1,049.40

0271668507 - CRAIGIE LEISURE CENTRE POWER

TO NEW DESK

1,298.00

0271668508 - REPAIR LIGHTS TOPANGA PASS 275.55

0271668532 10/4/18 - REPAIR LIGHTS CRAIGIE

LEISURE CENTRE

204.60

0271668533 10/4/18 - SEACREST PARK LIGHTS 107.80

0271668534 - REPAIR LIGHTS WHITFORDS

LIBRARY

56.10

0271668535 - CRAIGIE LEISURE SHOWER

SENSOR

115.50

0271668536 10/4/18 - KINGSLEY COMMUNITY

VISION - INVESTIGATE

190.30

0271668537 - BROADBEACH PARK REPAIR BBQS 316.80

0271668538 10/4/18 - CRAIGIE LEISURE TEST

BORE

231.00

0271668539 - MAWSON PARK REPAIR BBQS 81.40

0271668540 - NEIL HAWKINS PARK REPAIR BBQS 81.40

0271668541 - PENISTONE TENNIS SHELTERS 217.80

0271668549 11/4/18 - REPAIR LIGHTS ROBIN PARK 326.70

0271668550 11/4/18 - CRAIGIE LEISURE

POWERPOINT

585.75

0271668552 12/4/18 - CRAIGIE LEISURE POOL

LANE ANCHOR

173.25

0271668553 12/4/18 - RESTORE POWER

EMERALD PARK CLUBROOMS

81.40

0271668554 12/4/18 - HEATHRIDGE LC LIGHTS 141.90

0271668555 12/4/18 - WHITFORDS LIBRARY LIGHT 28.05

0271668556 12/4/18 - CRAIGIE LEISURE CEILING

LIGHT

168.30

0271668557 - CRAIGIE LEISURE LIGHT 56.10

0271668558 12/4/18 - CONNOLLY COMMUNITY

CENTRE - CHECK NOISY

81.40

0271668559 12/4/18 - CRAIGIE LEISURE POOL

LIGHT

706.20

0271668560 12/4/18 - CRAIGIE LEISURE REPAIR

FAN

81.40

0271668561 12/4/18 - CRAIGIE LEISURE GYM

LIGHT

277.92

0271668562 - CRAIGIE LEISURE LIGHTS 305.80

0271668563 12/4/18 - FLEUR FREAME BATTERY

BACKUP SYSTEM

16,420.47

0271690277 - PENISTONE CLUBROOMS INSTALL

UAT LOCKING

1,490.50

0271690338 - TIMBERLANE CLUBROOMS VANDAL

DAMAGE

149.60

0271690339 - BLACKALL PARK AUTO DOOR 415.80

Page 79 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

0271690340 - CONNOLLY CC LIGHTS 81.40

0271690341 - REPAIR LIGHTS TRAPPERS DRIVE 568.70

0271690342 - WOODVALE CC TOILET LIGHT 419.65

0271690343 - ILUKA FORESHORE PARK REPAIR

BBQS

81.40

0271690344 - HILLARYS BEACH PARK BBQS 193.60

0271690345 - HILLARYS BEACH PARK REPAIR

BBQS

640.42

0271690346 - REMOVE VMS BOARD TOM

SIMPSON PARK

469.15

0271690347 - MACNAUGHTON SKATE PARK

LIGHTS

74.80

0271690348 - REPAIR LIGHTS TOM SIMPSON

PARK

588.50

0271690349 - REPAIR LIGHTS ILUKA SPORTS 880.00

0271690350 - WARRANDYTE CLUBROOMS PE

CELLS

181.50

0271690351 - HEATHRIDGE LC CEILING AROUND

FAN

81.40

0271690352 - MACNAUGHTON PARK POWER BOX 81.40

0271690353 - WORKS DEPOT LIGHTS 81.40

0271690354 - REPAIR LIGHTS MEADOWBANK

GARDENS

168.30

WANNEROO/JOONDALUP STATE

EMERGENCY SERVICE

15,655.50EF070231 13/04/2018

ESG-Q4 - QUARTER 4 OPERATING GRANT -

2017/18

15,655.50

WATER CORPORATION 55,332.87106536 5/04/2018

9003343712 16/03/18 - MULLALOO PRE/CHC 41.72

9003361451 20/3/18 - FORREST CLUB 44.04

9003375247 19/3/18 - CRAIGIE LEISURE

CENTRE

9,589.52

9003378536 20/3/18 - BELDON PARK 30.14

9003390842 20/3/18 - PADBURY PRE/CHC 108.95

9003393402 20/3/18 - OTAGO PARK 27.82

9003393592 19/3/18 - CAMBERWARRA PARK 23.18

9003625226 27/3/18 - OCEAN REEF PARK 57.95

9003637921 27/3/18 - LEXCEN PARK T/C 25.50

9003771231 26/3/18 - SANTIAGO T/C 18.54

9003792673 26/3/18 - BEAUMARIS

COMMUNITY CENTRE

329.16

9012294844 27/3/18 - ORSS & WVSR 2,869.68

9015727641 21/3/18 - WOC LEASE APRIL 42,166.67


9003637032 28/3/18 - MIRROR PARK T/C 23.18

9016138945 22/3/18 - OCEAN REEF DEPOT 1,154.36

9021752536 20/3/18 - RESERVE

CAMBERWARRA DR

16.23


9003724451 9/4/18 - CENTRAL PRK TOI 85.77

9003733454 09/04/18 - MULTISTOREY

CARPARK

62.59

9003735863 9/4/18 - WINDERMERE PK CLB 95.04

9003742393 10/4/18 - WINTON RD

MAINTENANCE DEPOT

92.72

9003749579 9/4/18 - NEIL HAW PRK T/C 308.29

9003749632 9/4/18 - JOON CIVIC/CULT 371.41

9003751804 9/4/18 - JOONDALUP ADMIN 1,217.26

9003803475 12/4/18 - CONNOLLY COM CEN 343.06

Page 80 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

9014984128 9/4/18 - CENTRAL WALK T 441.20

WATER CORPORATION 520.69106611 27/04/2018

9003371135 17/4/18 - DELAMERE AVENUE 448.83

9003731977 12/4/18 - 14 NANIKA CR 16.23

9003758387 16/4/18 - CALEDONIA T/C 11.59

9003801605 17/4/18 - CHRISTCHURCH T/C 44.04

WATS MANAGEMENT PTY LTD T/AS

AUSTRAFFIC WA

30,866.00EF070631 30/04/2018

932 - INTERSECTION VIDEO SURVEYS 30,866.00

WCP CIVIL PTY LTD 44,802.52EF070182 13/04/2018

18276 - WHITFORDS AVENUE SHARED PATH

UPGRADE

44,802.52

WESKERB PTY LTD 119,412.60EF070627 30/04/2018

014162759 - FLORIBUNDA AVENUE 15,170.98

014162769 - CONICAL RISE KERBING 509.54

014162770 - HAWKINS AVE KERBING 2,262.66

014162771 - TORNADO ROAD KERBING 607.38

014162772 - GOOLELAI DRIVE KERBING 557.90

014162776 - TANDINA WAY KERBING 38,826.61

014162777 - KENSAL GREEN KERBING 23,025.29

014162778 - POIMENA MEWS KERBING 13,345.21

014162779 - WARWICK ROAD KERBING 25,107.03

WESPRAY ON PAVING PTY LTD 825.00EF070582 30/04/2018


PARK

825.00

WEST AUSTRALIAN NEWSPAPERS LIMITED 282.71106544 13/04/2018

1427250352018 - SUPPLY THE SUNDAY

TIMES

120.00

281827 - NEWSPAPERS FOR WOODVALE

LIBRARY

162.71


106285 10/4/18 - NEWSPAPERS FOR

JOONDALUP LIBRARY

178.79


1001864820180331 - ADVERTISING 479.78

WEST PERTH FOOTBALL CLUB 4,521.00EF070261 30/04/2018

22605 - VENUE HIRE 4,521.00

WESTCOAST PROFILERS PTY LTD 21,524.56EF070629 30/04/2018

0261718562 - WHITFORDS AVE PROFILING 7,185.18

0261718629 - POIMENA MEWS 2,200.00

0261718640 - CLARE STREET 2,349.38

0261718687 - FLORIBUNDA AVENUE 2,398.00

0261718688 - TANDINA WAY 2,596.00

0261718689 - KENSAL GREEN 2,596.00

0261718719 - WARWICK ROAD 2,200.00

WESTERN AUST DEAF SOCIETY INC 475.20EF070706 30/04/2018

BID25167 - REFUND OF CANCELLED

BOOKINGS

475.20

WESTERN POWER 419.25EF070229 13/04/2018

CORPB0418103 - TREES CUT 2 CALEY RD

PADBURY

419.25

WESTERN RESOURCE RECOVERY PTY LTD 1,859.06EF070626 30/04/2018

18588 - GREASE TRAP 1 - 2000 LITRES 418.00

18589 - GREASE TRAP SEACREST PARK

COMM FAC

209.00

Page 81 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

19054 - GREASE TRAP GIBSON PARK

COMM CNT

209.00




621312 - GREASE TRAP CURRAMBINE

COMM CENTRE

209.00

WEST-SURE GROUP PTY LTD 393.25EF070181 13/04/2018

CCCS/1619431 - CASH IN TRANSIT JOONDALUP

LIBRARY MARCH

121.00

19432 - CASH IN TRANSIT CRAIGIE LEISURE

CENTRE

211.75

19433 - CASH IN TRANSIT DUNCRAIG

LEISURE CENTRE

60.50

WEST-SURE GROUP PTY LTD 819.56EF070628 30/04/2018

19428 - CASH IN TRANSIT JOONDALUP

CUSTOMER SERVI

671.83

19429 - CASH IN TRANSIT WHITFORDS

CUSTOMER SERVI

147.73

WGAWA PTY LTD 1,760.00EF070645 30/04/2018

WA101514 - MARMION BEACH TOILET

BLOCK

1,760.00

WHITFORDS VOLUNTEER SEA RESCUE

GROUP (INC)

210.00106565 13/04/2018

115 - JOONDALUP FESTIVAL FOOD

VOUCHERS

210.00

WHITFORDS VOLUNTEER SEA RESCUE

GROUP (INC)

60,000.00106592 20/04/2018

116 - FUNDING AGREEMENT 1/7-30/6/18 60,000.00

WILSON SECURITY PTY LTD 939.33EF070632 30/04/2018

W030279 - SECURITY 14-15 DECEMBER

2017

939.33

WINC AUSTRALIA PTY LIMITED (WINC

AUSTRALIA)

2,209.79EF070253 19/04/2018

9023405365 - TORK 148430 XPRESS

MULTIFOLD HAND TOWEL

986.59

9023533027 - FELLOWES LOTUS SIT STAND

WORKSTATION

847.99

9023570008 - STATIONERY 375.21

WINC AUSTRALIA PTY LIMITED (WINC

AUSTRALIA)

19,755.75EF070646 30/04/2018

9023699644 - STATIONERY 107.01

9023721139 - VICTORIA GARDENS

WRAPPED MIXED LOLLIES 7

306.76

9023721348 - STATIONERY 444.86

9023731515 - STATIONERY 166.39

9023734310 - CLEANING SUPPLIES FOR

DUNCRAIG LEISURE

369.69

9023734359 - FRAMES FOR PENISTONE

PARK CSF

749.47

9023741293 - STATIONERY 90.06

9023756055 - STATIONERY 199.00

9023758521 - FELLOWES LOTUS SIT STAND

WORKSTATION BLA

699.00

9023768377 - STATIONERY 165.00

9023769418 - STATIONERY ETC 347.11

9023771085 - STATIONERY 224.40

9023771086 - STATIONERY 321.82

9023777774 - STATIONERY 73.99

9023778633 - STATIONERY 50.45

Page 82 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

9023783460 - PAPER SUPPLIES FOR

JOONDALUP ADMINISTRAT

1,492.13

9023793370 - STATIONERY 209.06

9023794163 - STATIONERY 201.10

9023794289 - STATIONERY ETC 147.10

9023794685 - STATIONERY 119.86

9023796252 - JUPITER 2 A3 LAMINATOR

230V

311.62

9023806359 - COOKIES FOR TRAINING

ROOM

60.68

9023807170 - STATIONERY 341.59

9023807343 - STATIONERY ETC 270.34

9023817595 - STATIONERY 188.13

9023818648 - STATIONERY ETC 52.47

9023819313 - STATIONERY ETC 375.24

9023824048 - STATIONERY 8.65

9023826130 - PROTEXT A5 200PG TWIN

WIRE PP NOTE BOOK

3.43

9023832376 - STATIONERY ETC -427.86

9023837033 - ARTLINE 200 FINELINE PEN

0.4MM BRIGHT PU

41.76

9023837657 - PAD RED BUFFING 40CM

STATEWIDE

57.59

9023840689 - STATIONERY 522.17

9023841553 - STATIONERY ETC 1,481.03

9023842719 - CITY OF JOONDALUP

LETTERHEADS 2 COLOUR R

370.03

9023849844 - NOBO ALUMINIUM DISPLAY

BOARD FOR A4 - 2

100.86

9023854051 - CLEANING SUPPLIES FOR

CRAIGIE LEISURE

597.32

9023870689 - STATIONERY ETC 236.21

9023884603 - RE INVOICE 9023756055 -199.00

9023892387 - STATIONERY 85.37

9023892521 - STATIONERY 127.06

9023896081 - STATIONERY ETC 410.90

9023896369 - STATIONERY 108.49

9023896419 - STATIONERY 401.69

9023896513 - FELLOWES DUAL MONITOR

ARM KIT FOR LOTUS

247.73

9023905103 - STATIONERY 155.12

9023905857 - STATIONERY 375.66

9023907459 - STATIONERY 340.03

9023914710 - STANDARD CITY OF

JOONDALUP BUSINESS CARD

71.50

9023914711 - STATIONERY 71.50

9023914713 - STATIONERY 71.50

9023919061 - STATIONERY ETC 305.07

9023944748 - STATIONERY 478.03

9023955311 - STATIONERY 129.49

9023955631 - CLEANING SUPPLIES 385.31

9023956701 - STATIONERY 1,548.15

9023957238 - STATIONERY ETC 131.32

9023966813 - STATIONERY 143.00


9023967670 - STATIONERY ETC 55.53

9023968087 - STATIONERY 89.04

9023968101 - STATIONERY ETC 177.31

9023968755 - PAPER SUPPLIES FOR

JOONDALUP CIVIC CENTR

321.45

Page 83 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

9023975091 - STATIONERY 5.41

9023978760 - STATIONERY 82.59

9023978809 - STATIONERY ETC 185.87

9023979516 - STATIONERY 118.06


9023985773 - STATIONERY 209.00

9023986022 - STATIONERY 208.60

9023987429 - STATIONERY ETC 47.00

9023995810 - TORK 127530 MID-SIZE TOILET

ROLL T6 2 PL

529.45

9024000733 - STATIONERY 154.36

9024009383 - RASPBERRIES FOR

IMMUNISATION SERVICES

60.69

9024009418 - LOGITECH MK520R FULL-SIZE

WIRELESS KEYBO

81.88

9024013637 - STATIONERY 51.81

9024014074 - STATIONERY ETC 54.09

9024025661 - STATIONERY ETC 575.63

9024033415 - KENSINGTON SMARTFIT

SOLEMATE PLUS FOOTRE

89.00

WIPES AUSTRALIA PTY LTD 1,361.00EF070636 30/04/2018

INV-3001 - PREMIUM WIPES BULK BUY 1,361.00

WITHERINGTON FAMILY TRUST T/AS WA

LIBRARY SUPPLIES

391.00EF070642 30/04/2018

114466 - ALPHABET FUN TRAIN VALUE MAT

CODE 7635

391.00

WOOD & GRIEVE ENGINEERS LIMITED 3,613.50EF070637 30/04/2018

222816 - INVESTIGATION - CAR PARK 2,887.50

223316 - CONSULTANCY PERCY DOYLE

RESERVE

726.00

WOODVALE FENCING 770.00EF070230 13/04/2018

619 - LOCHY CLOSE 352.00

624 - WATERFORD DRIVE REPAIR FENCING 187.00

625 - COOK AVE REPAIR FENCING 231.00

WOODVALE FENCING 1,072.50EF070707 30/04/2018

620 - LILLIAN COURT REPAIR BARB WIRE 407.00

621 - ELTHAM PLACE REPAIR BARB WIRE 203.50

623 - CLEAVE COURT REPAIR BARB WIRE 198.00

626 - LILLIAN COURT REPAIR BARB WIRE 264.00

WOODVALE LIBRARY PETTY CASH 202.20106564 13/04/2018

PERIOD ENDING 4/4/18 - PETTY CASH 202.20

WOODWORTH HOLDINGS PTY LTD (BAKERS

DELIGHT JOONDALUP)

98.00EF070348 30/04/2018

28/03/18 - BREAD PRODUCTS AS SELECTED 98.00

WORKING ARTS PRODUCTIONS PTY LTD 34,756.04EF070184 13/04/2018

WAP1801 - PERFORMANCE AT 2018

VALENTINE'S CONCERT

34,756.04

XCEED COMMERCIAL PTY LTD 680.64EF070141 13/04/2018

160607 - RATES REFUND 680.64

YHI POWER PTY LTD 972.40EF070650 30/04/2018

81222415 - PARTS ONLY 242.00

81222417 - PARTS ONLY 88.00

81222556 - PARTS ONLY 1DQL542 - KUBOTA

M100 XDC

158.40

81222646 - PARTS ONLY 242.00

81222867 - PARTS ONLY 242.00

YIRRA YAAKIN ABORIGINAL CORPORATION 2,750.00106593 20/04/2018

Page 84 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

1769 - PARTNERSHIP FOR NAIDOC WEEK 2,750.00

YOGAU 180.00EF070233 13/04/2018

286 - TERM 1 YOGA 180.00

ZBD PTY LTD 716.49106522 5/04/2018

BPC18/0343 - BCITF PAID TWICE 716.49

ZBIGNIEW MIELCZAREK 425.50EF070689 30/04/2018

APRIL 2018 - VOLUNTEER SUBSIDY

REIMBURSEMENT

425.50

ZOO BUSINESS MEIDA PTY LTD 143.00EF070651 30/04/2018

91744 - MUSIC MANAGEMENT LICENCE 143.00

8,622,757.28

Page 85 of 86




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

Cancelled payments issued prior to April 2018

IGNIA PTY LTD -1,787.50106425 19/04/2018

106425 - -1,787.50

-1,787.50

$8,620,969.78NET PAYMENT AMOUNT

Page 86 of 86



LIST OF TRUST PAYMENTS - Payment Detail for Month of April 2018

Payment

Date

Payment

No

Payee Payment

Amount


Amount

Payments

AMY BUZZARD 750.00207289 26/04/2018

750.00BOND

ANDREW HASKINS 750.00TEF001499 9/04/2018

750.00BOND

BESPOKE PROJECTS WA 750.00207288 26/04/2018

750.00BOND

BLUEGEM HOLDINGS T/AS TRIEVENTS WA 2,000.00TEF001503 26/04/2018

2,000.00BOND

DOMINIC YAM FITNESS 50 CLUB 150.00TEF001496 9/04/2018

150.00BOND

DONNA ROSANNE POWELL (THE JUNGLE BODY VIBE) 150.00TEF001497 9/04/2018

150.00BOND

EAGLES JUNIOR BASKETBALL CLUB 697.00TEF001504 26/04/2018

-53.00ADDITIONAL CLEANING CHARGES

750.00BOND

ERIC KAJORODIN 750.00TEF001506 26/04/2018

750.00BOND

GABRIELLE NEWALL 750.00TEF001498 9/04/2018

750.00BOND

HALIDON PRIMARY SCHOOL 750.00TEF001492 9/04/2018

750.00BOND

HAMERSLEY CARINE AMATEUR FOOTBALL CLUB 750.00TEF001495 9/04/2018

750.00BOND

HITESH SHAH 750.00207286 9/04/2018

750.00BOND

MAGILL INVESTMENTS 750.00TEF001505 26/04/2018

750.00BOND

MARIA ROWENA SANTOS 750.00TEF001501 9/04/2018

750.00BOND

NGALA COMMUNITY SERVICES 150.00TEF001500 9/04/2018

150.00BOND

OUR LADY OF THE MISSION CHURCH 400.00TEF001493 9/04/2018

400.00BOND

TEAM XTR TRIATHLON CLUB 2,000.00TEF001494 9/04/2018

2,000.00BOND

TIA DINH 750.00TEF001502 9/04/2018

750.00BOND

WA VOLLEYBALL ASSOCIATION INC 400.00207287 26/04/2018

400.00BOND

YOGESH SHAH 400.00207290 26/04/2018

400.00BOND

14,597.00

Page 1 of 2

ATTACHMENT 2



LIST OF TRUST PAYMENTS - Payment Detail for Month of April 2018

Payment

Date

Payment

No

Payee Payment

Amount


Amount

$14,597.00NET PAYMENT AMOUNT

Page 2 of 2

VOUCHER DATE DETAILS AMOUNT

Municipal Cheques & EFT PaymentsCreditor Payments Apr-18 Municipal Cheques 106490 - 106611 & EF070066 - EF070707 8,622,757.28

Less cancelled payments during the month 1,787.50- Sub Total 8,620,969.78

Municipal Vouchers2216A 03/04/18 Corporate Credit Card Payment 21,914.20 2221A 04/04/18 Summonses Issued Dot AG 5,716.25 2222A 05/04/18 International payment 5,623.00 2223A 05/04/18 International payment 5,650.00 2224A 05/04/18 International payment 10,750.00 2225A 06/04/18 Credit Card Refund 3,175.29 2226A 09/04/18 Periodical Loan Repayment 244,968.72 2227A 10/04/18 Credit Card Refund 62.90 2228A 06/04/18 Payroll F/E 06/04/18 2,041,987.30 2229A 06/04/18 ClickSuper Direct Debit 313,294.49 2230A 03/04/18 Bank Fees and Charges 27,091.17 2231A 16/04/18 Credit Card Refund 60.00 2232A 24/04/18 Summonses Issued Dot AG 6,478.95 2233A 20/04/18 Payroll F/E 20/04/18 1,998,643.50 2234A 20/04/18 ClickSuper Direct Debit 312,109.83 2235A 20/04/18 Pre-Pays F/E 09/03/18 169.95 2236A 26/04/18 Department Attorney General Lodgement FER Fines 1,888.00 2237A 26/04/18 Department Attorney General Lodgement FER Fines 23,777.00

Sub Total 5,023,360.55

Trust Cheques & EFT PaymentsCreditor Payments Apr-18 Trust Cheques 207286 - 207290 & TEF001492 - TEF001506 14,597.00

Less cancelled payments during the month - Sub Total 14,597.00

TOTAL 13,658,927.33

MUNICIPAL AND TRUST FUND CHEQUES, EFT'S & VOUCHERSFOR THE MONTH OF APRIL 2018

Page 1 of 1

ATTACHMENT 3

Documents

APPENDIX 16 - City of Joondalup · ef070313 30/04/2018 a plus training solutions pty ltd 2,000.00 1789 - chainsaw rerfresher 11 apr 2018 2,000.00 a2 z sports pty ltd (sportspower