List of Creditors Accounts Paid & Submitted to Council.

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200048 17 Jun 2020 10732 Shire of Serpentine-Jarrahdale - Petty Cash 921.05

JUNE 2020 Petty Cash Recoup - Jun 2020 921.05

TIM 08/06/2020 Payroll Deduction 16.00

SAL 12/06/2020 Payroll Deduction 104.00

6,178.78

K789496800-6 Telstra - 0906425000 Landlines June to October 2019 6,178.78

200047 11 Jun 2020 10004 Shire of Serpentine-Jarrahdale - Payroll Deduction 120.00

00663743800 Corporate Phone Account May 2020 19,210.13

200045 10 Jun 2020 10577 Telstra Corporation - Phone Bill

MUNICIPAL

CHEQUE 44,220.29

200044 3 Jun 2020 10577 Telstra Corporation - Phone Bill 19,210.13

List of Creditors Accounts Paid & Submitted to Council.

For the Period Ending 30/06/2020

Chq/Eft Date Code Creditor Amount

of 80

10.3.1 - attachment 1

Ordinary Council Meeting - 20 July 2020


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3367480 Corporate Fuel Card - May20 Fire & Emergency Svs vehicles 304.38

3,023.06

MAY20 Corporate Purchasing Card May2020 3,023.06

DD000057 15 Jun 2020 10619 Viva Energy Australia - Shell 304.38

INV-23728 On Hold Telephone Message Service June 2020 92.26

DD000056 12 Jun 2020 10635 Westpac Cards

JUN20 Petty Cash Recoup - Jun 2020 58.90

DIRECT DEBIT 229,691.65

DD000055 9 Jun 2020 10370 Magicorp 92.26


200052 25 Jun 2020 10732 Shire of Serpentine-Jarrahdale - Petty Cash 58.90

200051 25 Jun 2020 10004 Shire of Serpentine-Jarrahdale - Payroll Deduction 118.00


200050 24 Jun 2020 10577 Telstra Corporation - Phone Bill 17,498.93

06637438800 Telstra Account Jun 2020 17,498.93

200049 24 Jun 2020 10188 Department Of Transport 114.50

SJ908 SJ908 - Vehicle Registration 6 months -EXP 31/12/20 114.50

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-SAL 12/06/2020 Superannuation Contributions 259.85

TIM 08/06/2020 Superannuation Contributions 262.24


SAL 12/06/2020 Superannuation Contributions 6,703.85

TIM 08/06/2020 Superannuation Contributions 1,326.13





DD000061 17 Jun 2020 10002 Local Government Superannuation Scheme 70,452.64


502.61

529872 IVR Phone Payments Annual Fee 495.00

531086 Web & IVR Phone Payments May2020 7.61

IW85510127001 Rental Printers - IW85510127001 Jun20 Printer Rentals(x4) & plotter (x1) 2,174.70

DD000060 17 Jun 2020 10510 Secure Pay

873.40

IW85510204001 Rental Printers - IW85510204001 05/06/20 SES & Fire Brigades 873.40

DD000059 17 Jun 2020 10130 Canon Finance Australia 2,174.70

DD000058 15 Jun 2020 10130 Canon Finance Australia

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SAL 12/06/2020 Superannuation Contributions 158.26























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74,729.35



MAY2020 Corporate Fuel Cards MAY 20 5,469.76

DD000063 25 Jun 2020 10002 Local Government Superannuation Scheme


DD000062 23 Jun 2020 10127 Caltex Australia Petroleum 5,469.76


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16519 Employee Assistance Services Apr20 191.40

LOAN 117 Loan 117 Principal & Interest Council Chamber Refurbishment 72,069.49

EFT 2,909,646.51

001017 4 Jun 2020 10012 Acacia Connection 191.40


DD000064 29 Jun 2020 10591 Western Australian Treasury Corporation 72,069.49















of 80




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001024 4 Jun 2020 10157 Coles Supermarkets (Groceries) 347.80

103785802 Consumables 11/05/20 Admin/Library 57.69

40815 Animal Management 04/05/20 Tip Fees 150.00

40832 Animal Management 13/05/20 Tip fees 30.00

1,300.00

E20/6058 Refund Security Deposit Rec # 156866 BA19/760 1,300.00

001023 4 Jun 2020 10143 City Of Armadale 180.00

WA15251548 Road Maintenance 20/05/20 Emulsion (2000L) 1,980.00

001022 4 Jun 2020 10133 Celebration Homes

64.35

13111 Facilities Maintenance Restricted Cut Keys (x3) 64.35

001021 4 Jun 2020 10095 Boral Construction Materials Group 1,980.00


001020 4 Jun 2020 10078 Barretts Architectural Products

2,090.66

5895 Jarrahdale Fire Station 20/05/20 Replace damaged lights 2,090.66

001019 4 Jun 2020 10074 B1 Homes 1,440.00

001018 4 Jun 2020 10056 Auriemma Electrical Services

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001031 4 Jun 2020 10394 Mobile Office Supplies 693.85

I10582 Stationary/ Equipment - Brigade 20/05/20 - 1TB H/Drive,Paper,Whiteboard 221.15

001030 4 Jun 2020 10383 Mayday Earthmoving 3,599.75

74030 Drainage Maintenance 17/02/20 to 29/02/20 3,599.75

001029 4 Jun 2020 10271 Hays Recruitment 1,260.03

9283302 Temporary Placement W/Ending 24/05/20 Draftsperson 1,260.03

001028 4 Jun 2020 10268 Hanson Construction Materials 1,327.17

72640283 Road Maint - 06/05/20 Granite (x29.32T) Patch Truck 1,327.17

001027 4 Jun 2020 10240 Focus Networks 2,930.07

10830 It Support Mar 20 Remote & Onsite Services 2,930.07

001026 4 Jun 2020 10234 Department of Fire & Emergency Services 86,469.43

10234 2019/20 ESL Quarter 4 Contribution 86,469.43

001025 4 Jun 2020 10203 Downings Electrical Service 154.00

53703 Electrical Repairs 15/04/20 - Cristonia Reserve 154.00

104199970 Consumables 18/05/20 Admin/Library 128.83

104450181 Consumables 25/05/20 Admin/Governance 161.28

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2131347520 Electricity - 213134750 20/03/20 to 20/05/20 200.53

5112953915 Electricity - 219014040 25/03/10 to 25/05/20 443.03

5077594014 Electricity - 189927900 21/03/20 to 21/05/20 110.84

5099086816 Electricity - 203355730 21/03/20 to 21/05/20 133.54

5074935812 Electricity - 176990380 25/03/20 to 21/05/20 809.91

5075717118 Electricity - 177913480 24/03/20 to 20/05/20 103.18

10,420.49

0825327328 Electricity - 082532730 20/03/20 to 21/05/20 151.10

5016757916 Electricity - 116414780 20/03/20 to 19/05/20 108.52

5370 Turf Maintenance Verti Draining at Shire Ovals 4,950.00

001035 4 Jun 2020 10573 Synergy

19003040 Landcare In Kind Costs Qtr 4 2019/2020 Contribution 56,327.87

001034 4 Jun 2020 10549 State Wide Turf Services 4,950.00

48560155 Stationery - Library 14/05/20 Educational/Craft activities 625.88

001033 4 Jun 2020 10525 Landcare Serpentine Jarrahdale Inc 56,327.87

48642867 Stationery - Admin & Comms 19/05/20 various items 304.84

48560079 Stationery - Library 13/05/20 Educational/Craft activities 145.85

48664247 Minor Equipment - Customer Svs 20/05/20 - Adjustable Desks 647.95

48715543 Stationery 22/05/20 Operations 172.03

I10567 Stationery 08/05/20 Brigades order 472.70

001032 4 Jun 2020 10429 Officeworks 1,896.55

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1891366 Turbowash & Enviro Compliance Fees 17/05/2020 Depot 854.70

9951180622 Electricity - 995118060 20/03/20 to 20/05/20 515.83

001036 4 Jun 2020 10589 Cleanaway Operations 854.70

9630372425 Electricity - 963037240 21/03/20 to 26/05/20 353.65

9897823229 Electricity - 989782320 20/03/20 to 20/05/20 1,367.62

8041473120 Electricity - 804147310 20/03/20 to 20/05/20 569.81

8735568427 Electricity - 873556840 20/03/20 to 19/05/20 109.34

7728187120 Electricity - 772818710 21/03/20 to 20/05/20 72.60

7790149127 Electricity - 779014910 21/03/20 to 26/05/20 212.75

5709740426 Electricity - 570974040 20/03/20 to 20/05/20 188.90

7128041129 Electricity - 712804110 21/03/20 to 06/05/20 191.99

4798513924 Electricity - 479851390 21/04/20 to 18/05/20 745.40

5679628320 Electricity - 567962830 20/03/20 to 20/05/20 862.41

4144798428 Electricity - 414479840 20/03/20 to 20/05/20 501.99

4658069125 Electricity - 465806910 19/03/20 to 18/05/20 314.19

3797778026 Electricity - 379777800 15/04/20 to 14/05/20 971.75

3837369123 Electricity - 383736910 19/03/20 to 18/05/20 603.35

5209705714 Electricity - 323760710 21/03/20 to 20/05/20 351.29

5211671417 Electricity - 325782530 20/03/20 to 21/05/20 172.41

5124243616 Electricity - 231926080 24/03/20 to 22/05/20 139.95

5196175910 Electricity - 309577930 19/03/20 to 18/05/20 114.61

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001041 4 Jun 2020 10825 Kleen West Distributors 165.00

47101 Consumables - Depot Bottles Hand Sanitiser (x10) 165.00

001040 4 Jun 2020 10746 Down To Earth Training & Assessing 1,960.00

31132 Training - Traffic Management 1/04/20 (x7) & 22/04/20 (x3) 1,960.00

KE341690 Uniforms /PPE 21/05/20 Work pants, Windcheater,Fleece 135.00

KE339464 Uniforms/PPE 15/05/20 Safety Boots 185.00

001039 4 Jun 2020 10647 Work Clobber 495.00

KE341386 Uniforms / PPE 20/05/20 Safety Boots 175.00

9006175160 Water Charges - 9006175160 27/03/20 to 26/05/20 5.04

9008877246 Water Charges - 9008877246 26/03/20 to 26/05/20 65.47

9006174977 Water Charges - 9006174977 27/03/20 to 26/05/20 17.63

9006175152 Water Charges - 9006175152 27/03/20 to 26/05/20 201.18

9006173800 Water Charges - 9006173800 26/03/20 to 26/05/20 2,837.79

9006174205 Water Charges - 9006174205 27/03/20 to 26/05/20 109.50

001038 4 Jun 2020 10628 Water Corporation 5,853.92

9006168139 Water Charges - 9006168139 10/02/20 to 09/04/20 2,617.31

5,500.00

V1626 Fencing and 1 gate Turner Road Byford 3,520.00

V1631 Fencing at Gordon Rd 22/05/2020 Bin Compound & Gate 1,980.00

001037 4 Jun 2020 10616 VGV Fencing

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-SAL 12/06/2020 Novated Lease (Stratton) Post Tax - Vehi Coy 1 Period Type SAL 439.23

001047 12 Jun 2020 10006 Stratton Finance 1,164.29

JUN20.1 GST Top Up P/Ending 12/06/20 65.93

001046 12 Jun 2020 10003 Australian Services Union 25.90




813.66

AR20/1429 Rates Refund - A180203 813.66

001045 12 Jun 2020 10001 LGRCEU 225.50

AR20/1427 Reimbursement SJ Matters Facebook Giveaway 100.00

001044 4 Jun 2020 99996 Sundry - Brooke

242815 Drains Maint - Premium Trashpack Bags 198.00

001043 4 Jun 2020 10900 S Farrance 100.00

001042 4 Jun 2020 10861 Colquhoun's 396.00

243038 Consumables - Parks & Reserves Maint 13/05/20 Premium Trashpack Black 198.00

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SAL 08/06/2020 PAYG Payment 110.00


SAL 12/06/2020 PAYG Payment 2,322.00



SAL 12/06/2020 PAYG Payment 102,113.00

TIM 08/06/2020 PAYG Payment 25,002.00


SAL 12/06/2020 PAYG Payment 3,724.00



TIM 08/06/2020 PAYG Payment 133.00

001050 12 Jun 2020 10018 Australian Taxation Office 136,086.00


001049 12 Jun 2020 10017 ADS Automation 940.50

31062 Depot Maintenance Remote Air Keys (x10) 940.50

001048 12 Jun 2020 10012 Acacia Connection 382.80

16793 Employee Assistance Services May20 382.80

SAL 12/06/2020 Novated Lease (Stratton) Pre Tax - Vehic Coy 1 Period Type SAL 659.13

of 80




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001055 12 Jun 2020 10058 Australia Day Council Of WA Inc 594.00

INV-0461 Subscription - Governance Gold Associate 2020-2021 594.00

5913 Depot 19/05/20 RCD & repair flood light 2,393.88

5912 Mundijong Netball Room(Atwell Pavilion) 18/05/20 Replace faulty RCD switches 701.80

001054 12 Jun 2020 10056 Auriemma Electrical Services 5,174.96

5911 Cook Close Jarrahdale 19/05/20 Street Lighting Repairs 2,079.28

SAL 12/06/2020 Novated Lease (Easifleet) Post Tax - Veh Coy 1 Period Type SAL 5,668.61

SAL 12/06/2020 Novated Lease (Easifleet) Pre Tax - Vehi Coy 1 Period Type SAL 6,520.07

JUN20.1 Adjustment PE 12/06/20 -0.02

JUN20.1 GST Top Up PE 12/06/20 648.62

SAL 12/06/2020 Payroll Deduction 1,638.11

001053 12 Jun 2020 10052 Easifleet 12,837.28

001052 12 Jun 2020 10040 Child Support Agency 2,053.84


001051 12 Jun 2020 10036 Apple Pty Limited 1,683.00

AB41622110 ICT - Minor Equipment Purchase iPhone 8 64GB Space Grey (x2), Case & AC 1,683.00

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1,658.25

14949 Pest Control 11/05/20 Abernethy Road 330.00

IB938785 Footpath/Kerb Maint Grandpave Grey ( x60), Charcoal (x60) 122.10

001062 12 Jun 2020 10106 Bug Busters

101.16

5004936967 Gas Container Charges as at 27/04/20 Depot and Forklift 101.16

001061 12 Jun 2020 10100 Brikmakers 122.10

IU481125 Footpath Kerb Maint Pallet Concrete 20kg del 523.51

001060 12 Jun 2020 10092 BOC Limited

15273 Turf Maintenance - Foliar Application Mundijong Oval & Briggs Park Upper 1,287.00

001059 12 Jun 2020 10085 BGC Builders Supplies 523.51

001058 12 Jun 2020 10076 Baileys Fertilisers 2,574.00

15320 Mundijong Oval & Briggs Park Upper Turf Maint - Foliar Application 1,287.00

001057 12 Jun 2020 10063 Australia Post 1 2,271.97

7983926 Australia Post May20 Postage Charges 2,271.97

001056 12 Jun 2020 10062 Australia Post 119.76

1009628090 Australia Post May20 Bill Counter Fees 119.76

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001068 12 Jun 2020 10137 Chefmaster Australia 1,078.00

41552 Consumables - HR 19/05/20 Hand Sanitiser (10x5L) 852.50

470.25

18440 Admin Building Maint 27/05/20 Clear Blocked drains 316.25

18334 Mundijong Public Toilets 15/05/20 Repair Cistern 154.00


001067 12 Jun 2020 10136 Charter Plumbing & Gas

3903870 Volunteer Recognition 28/04/20 - Gift Voucher 100.00

001066 12 Jun 2020 10133 Celebration Homes 1,260.00

1,122.73

BB0001 General Grant 16/10/19 Trolleys, Straps & Bins 1,122.73

001065 12 Jun 2020 10119 Byford & Districts Country Club Inc 100.00

MAY 2020 BCITF Collections MAY 2020 2,431.40

001064 12 Jun 2020 10117 Byford Bushrangers Inc

15139 Pest Control 28/05/20 Atwell Pavilion 305.25

001063 12 Jun 2020 10107 Construction Training Fund 2,431.40

15058 Pest Control 21/05/20 87 Kentucky Drive 550.00

15110 Pest Control 26/05/20 Kellet Drive, Oakford 275.00

14951 Pest Control 11/05/20 - Atkins Street, Jarrahdale 198.00

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-429235 SJ901 - Byford Light Tanker Inspect/repairs to radios 335.50

001072 12 Jun 2020 10172 CSE Crosscom 2,117.96

429236 SJ055 - Vehicle Maintenance Install Green Head Radio 1,782.46

1330030050 Fleet Maintenance - Bobcat HD Fuel Spin On (x2) 40.15

1330029604 Plant & Fleet Maintenance 21/05/20 - Filters, seals & Other 1,681.10

1330031071 1EQR120 - Vehicle Maint Emergency Stop Switch (x2) 127.60

1330330925 1EQR120 - Vehicle Maint Emergency Stop Switch (x3) 40.58

46514 Signage Street Name Plates 137.50

001071 12 Jun 2020 10169 Covs Parts / NAPA 1,889.43

46629 Signage No standing - Gordin Way, Byf 275.00

46417 Signage Barrier mesh, pavement marker, st plate 718.30

001070 12 Jun 2020 10168 Corsign WA 1,389.30

47140 Signage Byford Dog Park - Social dist / No food 258.50


40461 Animal Management 3-9/03/20 Tip Fees 210.00

40305 Consumables - Ops 05/05/20 5L Hand Sanitiser (x2) 225.50


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SAAS-10874 It Support May2020 Email Protection, Managed Recove 5,895.20

10924 It Support Apr 20 Remote & Onsite Services 1,315.05

001078 12 Jun 2020 10240 Focus Networks 8,470.25

INV-8704G ICT Subscriptions FOC Managed Firewall Serv & Lic (1 Year) 1,260.00

001077 12 Jun 2020 10232 Byford Tyre Service 1,110.00

59486 SJ099, SJ209, SJ20, SJ214, SJ11424 Maint 18/05/20 Replacement Tyres/Tube Repairs 1,110.00

001076 12 Jun 2020 10230 Filtrex Innovative Wastewater Solutions 118.00

AR20/1395 Refund Permit to use fee Rec # 159710 HA20/20 118.00

001075 12 Jun 2020 10201 Dormakaba Australia 379.50

35WA756230 Admin, Library & Depot - Auto Door Servicing 379.50

001074 12 Jun 2020 10196 DMIRS - Dept Of Mines Industry Regulatio 12,502.44

MAY-2020 BRB Collections MAY 2020 12,502.44

28403 Rates Collection Legal Fees Batch # 24615 8,870.40

28431 Rates Collection Legal Fees Batch # 24621 2,351.51

001073 12 Jun 2020 10173 CS Legal 11,221.91

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INV-04153 Emergency Services - Minor Equipment 16/04/20 Protek Select Flow Nozzle (x6) 3,609.54


001083 12 Jun 2020 10299 Inter Fire Agencies 4,712.11

3,860.00



12326/2 SJ13- Insurance excess Claim 6020457 300.00

001082 12 Jun 2020 10285 Home Group WA

9314983 Temporary Placement W/Ending 07/06/20 Draftsperson 840.02

001081 12 Jun 2020 10283 Holmes Panel & Paint 300.00



67771 SJ905 - Mundijong 3.4 Replacement parts 22/05/20 Roof beacons & Hose Reel brake 3,272.09

67815 SJ921 - Jarrahdale 4.4 Tank Maintenance 28/05/20 Water leak & relocate step 968.00

67808 Emergency Services - Minor Equipment Protek 360 Pistol Nozzle & Adaptor 2,038.41

67621 Emergency Services - PPE Helmet Torch (x20) 953.70

001079 12 Jun 2020 10248 Frontline Fire & Rescue Equipment 12,729.78

67705 Emergency Services - Minor Equipment Hoses, Reels and fittings 5,497.58

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- 8,624.00

156-020537 Regional Risk Coordinator Program 19/20 Second Instalment 8,624.00

2057792 Pre-Employment Medical Assessments 08/05/20 220.00

001089 12 Jun 2020 10352 LGIS Risk Management

1,851.30

KO8294 Serpentine Fire Station Replace Fire Hydrant 1,851.30

001088 12 Jun 2020 10334 Sonic Health Plus 220.00

EHSINV00092435 Emergency Services 14/03/20 Set up First Aid Station 276.00

001087 12 Jun 2020 10332 Keyoak

INV-00015869 Consultancy - Community Safety Strategy Design 1,232.00

001086 12 Jun 2020 10322 St Johns Ambulance 276.00

INV-00015867 Consultancy - Design of Health and Wellbeing Strategy 1,166.00

INV-00015866 Consultancy - Design of Advocacy Document 1,172.60

001085 12 Jun 2020 10317 Jaz Creative 4,098.60

INV-00015864 Consultancy - Design Graphic for Road Map to recovery 528.00

001084 12 Jun 2020 10308 Jarrahdale Community Collective 210.00

IN20/11262 Rural Roadside Rubbish Collection 05/05/20 (x70bags) 210.00

INV-04405 Emergency Services - Minor Equipment BIC Male & Maxtrax Recovery Tracks 1,102.57

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8,041.00

350 Weed Control 3 x Bridle Trails & Comic Ct Road Verges 1,870.00

AR20/1454 Reimbursement - May20.2 Local Gov Grant Scheme 230.00

001095 12 Jun 2020 10421 Nexxial Ecology

1,782.00

1082 Training - 22/05/20 2020 Financial Reporting Workshop 1,782.00

001094 12 Jun 2020 10411 Mundijong Volunteer Bushfire Brigade 230.00

SUCS139267 SJ062 - Vehicle Maint 08/05/20 Service & Elect Calibration 618.35

001093 12 Jun 2020 10397 Moore Stephens (WA)

33827 Early settlement discount Feb2020 -21.21

001092 12 Jun 2020 10390 Melville Subaru 618.35

33476 Advertising 27/05/20 & 28/05/20 Tenders 794.71

33477 Advertsing 13/05/20 Tenders 400.86

2,500.34

33475 Advertising 13/05/20 & 14/05/20 Tenders 716.32

33478 Advertising 23/05/20 Tenders 609.66

1390 Abernethy Rd - Linemarking Temporary Arrows (x5) 1,694.00

001091 12 Jun 2020 10378 Marketforce

001090 12 Jun 2020 10357 Linemarking WA 1,694.00

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SINV580570 Briggs Park Lower Oval May20 Scheduled Turf Maintenance 5,490.97

20135 Lipizzaner Rd Reserve Apr20 Additional BBQ Clean 35.00

001100 12 Jun 2020 10464 Programmed Property Services 5,490.97

001099 12 Jun 2020 10435 Oven Sparkle 70.00

20136 Lipizzaner Rd Reserve May20 BBQ Clean 35.00

001098 12 Jun 2020 10434 Oracle Cms 1,125.03

157471 After Hours Call Management Service Period - March 2020 1,125.03

001097 12 Jun 2020 10433 One Trick Phonies 500.00

SMP300520SJ Men's Health Week 2020 30/05 & 02/06/20 Photography 500.00

731315 Stationery Order May 2020 - Library & Admin 139.56

731810 Stationery Order - Admin 28/05/20 Stapler 20.02

001096 12 Jun 2020 10428 Office Tools Opd 831.36

729888 Stationery - Admin & Lib 18/05/20 various 671.78

362 Weed Control May20 - Velvetene Road Reserve 825.00

354 Weed control Brickwood Reserve areas & Turner Road 4,136.00

365 Weed control May20 - Webb Road reserve 1,210.00

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-5130190714 Electricity - 238504260 26/03/20 to 25/05/20 464.23

5066892917 Electricity - 169055290 25/03/20 to 26/05/20 472.77

5072296819 Electricity - 174284240 26/03/20 to 25/05/20 262.43

001106 12 Jun 2020 10573 Synergy 70,420.62

5054396718 Electricity - 156112740 26/03/20 to 25/05/20 108.25

001105 12 Jun 2020 10550 Steann 24,484.35

5320 Bulk Verge Greenwaste Collection Week 4 18/05/20 to 22/05/20 24,484.35

5403 Turf Maint - Treatment Couch Mite Mundijong & Briggs Upper 2,270.40

5363 Turf Maint - Treatment Couch Mite Mundijong & Briggs Upper-2nd Treatment 2,270.40

2,500.00

15012020 General Grant November 2019 Mardella Hall Air Con Units 2,500.00

001104 12 Jun 2020 10549 State Wide Turf Services 4,540.80

S CASILLI 250520 Reimbursement - ARG 25/05/20 Expenses for Meeting Attendance 500.00

001103 12 Jun 2020 10526 Lions Club Of Serpentine Jarrahdale

8,536.00

300420 Bournbrook Reserve Supply & Install Fencing & Gates 8,536.00

001102 12 Jun 2020 10506 Santo Casilli 500.00

001101 12 Jun 2020 10500 Rural Fencing WA

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18182 Millar Road Jarrahdale 13/03/20 Pump Dump Point 814.00

130324 Library - Stationery Genre Labels Adult Non Fiction 255.00

001111 12 Jun 2020 10627 Waroona Septics

356659 Uv/Grv Interim Property Valuations 02/05/2020 to 15/05/2020 Sched #G2020/10 402.42

001110 12 Jun 2020 10624 WA Library Supplies 255.00

110,045.69

356716 GRV General Revaluation 2019/20 Variation 3787 79,191.96

356069 Metro Urban UV's General Revaluations 2019/2020 30,451.31

0435-S247790 Courier Services 30/04/20 Emergency Services 20.44

001109 12 Jun 2020 10610 Landgate Valuation (Interims)

191118 Training - Onecomm webinar 26/05/20 Financial & Supply Chain EOFY 658.90

001108 12 Jun 2020 10581 Toll Fast 20.44

001107 12 Jun 2020 10576 Technology One 19,881.40

191162 Techone Implementation May 2020 19,222.50

9659156122 Electricity - 965915610 05/05/20 to 01/06/20 2,042.92

7438983523 Electricity - Street Lighting 743898350 25/11/19 to 24/05/20 66,690.34

5216208212 Electricity - 330620410 25/03/20 to 25/05/20 138.25

7211960424 Electricity - 721196040 28/04/20 to 27/05/20 109.11

5207592518 Electricity - 321437980 19/03/20 to 18/05/20 132.32

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001117 12 Jun 2020 10842 D.C.W Enterprises Pty Ltd 6,217.20

63165 Craghill Way, Oakford 13/05/20 gates & installation 6,217.20

13899 Street sweeping Apr2020 9,559.00

14027 Street sweeping May2020 3,539.25

106376 Facilities Maintenance Metrel DeltaPAT BT 3309 Pro Print Kit 4,664.00

001116 12 Jun 2020 10773 Autosweep WA 13,098.25

2,100.00

2004 Training - 26/05/20 Emergency Management & Disaster Recovery 2,100.00

001115 12 Jun 2020 10737 Test & Tag Training 4,664.00

D0710909412 Keysbrook Station - Minor Equipment 22/05/20 Washing Machine 888.00

001114 12 Jun 2020 10718 Lewis Winter

29436 Advertising - Public Notice 21/05/20 DA for Austral Bricks 168.93

001113 12 Jun 2020 10687 The Good Guys Discount Warehouses (Austtralia) Pty Ltd 888.00

29435 Advertising 21/05/20 Gazettal Repeal Local Law 2020 168.93

29595 Advertising 04/06/20 Scarp Voice 990.00

001112 12 Jun 2020 10632 Examiner Newspapers WA 1,327.86

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868 Reimbursement - AR20/1456 Synergy 21/01/20 to 20/03/20 66.84

30.00

AR20/1418 Refund Dog Registration Rec # 156612 Sterilisation 30.00

001123 12 Jun 2020 10910 Anglican Parish of Serpentine Jarrahdale 66.84

4258 Consultancy Services CEO Probationary Performance Review19/20 5,973.92

001122 12 Jun 2020 10899 S McGinnis

AR20/1386.3 Clearing Permit Keirnan Street 400.00

001121 12 Jun 2020 10889 Price Consulting Group Pty Ltd 5,973.92

AR20/1386.2 Clearing Permit Anketell Rd 400.00

AR20/1386.1 Clearing Permit Nettleton Road 400.00

1102 Consultancy Services - Planning 20/05/20 Lot 2 Thomas Road, Oakford 1,012.00

001120 12 Jun 2020 10885 Department of Water and Environmental Regulation 1,200.00

001119 12 Jun 2020 10866 Environmental & Air Quality Consulting Pty Ltd 13,156.00

1101 Consultancy Services - Planning Review Strategen-JBS&G Dust Management 12,144.00

69751 Plant Purchase Custom built sign holder 790.00

69752 Plant Purchase 3.6m x 1.98m H/Duty Plant Trailer 8,440.00

001118 12 Jun 2020 10855 John Papas Trailers (Aust) Pty Ltd 18,810.00

69750 Plant Purchase 8X5 HD Tandem Trailer incl spare 9,580.00

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1250 Traffic Data Pedestrian Count - Keirnan Street 2,772.00

630971 It Minor Equipment TP Link RE650 AC2600 WIFI Range Extender 346.50

001129 18 Jun 2020 10069 Austraffic (WA) 2,772.00

2,535.50

632828 ICT Minor equipment Webcams logitech base model (x10) 693.00

635256 ICT Minor Equipment ICT Surface pro docks (x5) 1,496.00

AR20/1517 Reimbursement - Engineers Australia Membership 233.71

001128 18 Jun 2020 10068 Aussie I T / Batteries Plus

24.00


001127 12 Jun 2020 10914 S Lamichhane Bhandari 233.71

AR20/1390 Refund Planning Fee Rec # 159096 PA20/179 147.00

001126 12 Jun 2020 10913 Keysbrook Community Group Inc

30.00

AR20/1502 Refund Part Dog Registration (sterilisation) 30.00

001125 12 Jun 2020 10912 E Jaggard 147.00

001124 12 Jun 2020 10911 A & S Adams

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-001135 18 Jun 2020 10160 Compu-Stor 1,782.14

267502 Archive & Storage Fees May 2020 1,782.14

21581208 Skip Bin Collection 26/05/20 - Admin Centre Oval 105.93

21580432 Skip Bin Collection 12 & 26/05/20 Ops Centre 162.80

21581548 Domestic Waste Collections May20 Waste Collection & Bin Replacement 224,960.22

21581040 Skip Bin Collection 21/05/20 Former Waste TStn Site 1,395.39

40928 Animal Management 04/06/20 Tip Fee 30.00

001134 18 Jun 2020 10150 Cleanaway Mandurah 226,624.34


40877 Animal Management 26/05 & 28/05/20 Tip Fees 120.00

001132 18 Jun 2020 10135 Centrepoint Church 1,368.79

INV-0412 General Grant Christmas Breakfast 2019 1,368.79

610 Contract Cleaning 14/05/20 to 27/05/20 Byf Tennis Pavillio 35.20

609 Contract Cleaning 14/05/20 to 27/05/20 8,116.90

104.13

219447 Shire Admin & library Gardens Supply of plants 104.13

001131 18 Jun 2020 10099 Brightmark Group 8,152.10

001130 18 Jun 2020 10080 Benara Nurseries

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-001140 18 Jun 2020 10271 Hays Recruitment 12,419.29

9266723 Temporary Placement W/Ending 17/05/20 Senior Accountant 3,313.07


67894 SJ934 Mundijong 3.4 - Fleet Maint 05/06/20 Repair Pressure Hose 1,100.37

001138 18 Jun 2020 10232 Byford Tyre Service 240.00

59218 SJ099 & SJ10076 - Fleet Maint Tyre Repair / Replacements 240.00

001137 18 Jun 2020 10212 Ecowater Services 267.40

F6020 Serpentine Pony Club and Sports Res Biomax System Quarterly Maint Service 267.40

6222 SJ934 Mundijong 3.4 - Vehicle Maint 16/05/20 Investigate oil leak Aux Pump 363.00

6307 SJ934- Vehicle Maint Mundijong 3.4 C Service 1,826.22

6236 SJ920 - Vehicle Maintenance Jarrahdale Light Tanker C Service 1,220.89

6237 SJ920 - Vehicle Maintenance Jarrahdale LT Repair-Hose Reel 269.17

6260 SJ903 - Vehicle Maint 24/05/20 Oakford Light Tanker C Service 1,055.40

6284 SJ903 - Vehicle Maintenance Oakford LT Reverse Light 284.68

6275 SJ901 - Vehicle Maint 25/05/20 Byford Light Tanker C Service 1,000.40

6276 SJ901 - Vehicle Maintenance Byford Light Tanker C Service 971.25

001136 18 Jun 2020 10192 Diesel Torque Mechanical Services 7,952.91

6258 SJ901 - Byford Light Tanker 24/05/20 - C Service & inspection 961.90

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-INV-04246 Emergency Services - Minor Equipment Helmet Carry Bags (x10) 178.20

001145 18 Jun 2020 10299 Inter Fire Agencies 1,933.80

INV-04446 Emergency Services Easy Burn Quick Strike Matches 1,755.60

001144 18 Jun 2020 10283 Holmes Panel & Paint 300.00

12405/2 SJ4959 - Insurance Excess Claim #6033740 300.00

001143 18 Jun 2020 10282 Mandurah Holden 42.19

1449867 SJ24 - Vehicle Maint Guard Mud Flap, Nuts & Bolts 42.19

2,384.90

INV-00458 Bruno Gianatti Hall Window Replacement 1,000.00

INV-00457 Eric Senior Pavilion Supply/Install New Door 1,384.90

607 Wright Road Shoulder Widening Claim 1 (RFT 09/2019) 180,963.11

001142 18 Jun 2020 10279 Hilton Brothers Glass & Aluminium


001141 18 Jun 2020 10273 Has Earthmoving 180,963.11



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-001152 18 Jun 2020 10372 Main Roads Western Australia 8,828.67

8009575 Malarkey Road - black spot Mcw No: 39399 8,828.67

1386 Linemarking Soldiers Road - Barrier & Line Removal 1,969.00

1392 Minor Road Safety Linemarking - McMillan Rd, Byford 676.50

001151 18 Jun 2020 10357 Linemarking WA 3,855.50

1387 Linemarking Gordin Way - Line Removal and Spotting 1,210.00

001150 18 Jun 2020 10345 Nutrien Ag Solutions 3,014.00

902976314 Parks & Gardens Maint Bio -Active Weed Killer & Dye Marker 3,014.00

001149 18 Jun 2020 10338 K And M Patios 1,728.30

253 Briggs Storage Room Engineer, Surveyor & Admin Costs 1,728.30

INV-00015886 Consultancy - Design & final artwork Mundijong Library Booklet 748.00

INV-00015885 Consultancy - Design and final artwork Customer Service Charter 946.00

500.00

36 Litter Control 20/05/20 Removal Dumped Asbestos 500.00

001148 18 Jun 2020 10317 Jaz Creative 1,694.00

4807 Fire & Emergency Bushfire Mitigation Separable Portion 5 - Craghill Way 52,085.00

001147 18 Jun 2020 10314 Jason King

001146 18 Jun 2020 10307 Jandakot Earthmoving & Rural Contractors 52,085.00

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-732469 Catering - 18/05/20 OCM Meeting 83.77

I3082237 Training - May2020 Serving on Council eLearning 195.00

001158 18 Jun 2020 10405 Mundijong IGA Store & Deli 429.09

I3082235 Training - eLearning May 2020 Serving on Council 195.00

I3082236 Training - May2020 Serving on Council e-learning 195.00

2,400.00

I3082459 Council Connect Website support hour (x1) 165.00

I3082457 Council Connect Website Support Hours (x10) 1,650.00

317007 Audit Certification Dept Infrastructure & Regional Dev 2,200.00

001157 18 Jun 2020 10403 WALGA WA Local Government Assoc

748.00

1223 Training - 20/21 Budget Template / Training Manual 748.00

001156 18 Jun 2020 10398 Moore Stephens Perth 2,200.00

INV-0814 Survey Consultant 28/05/20 Mundijong and Kargotich Rd 1,749.00

001155 18 Jun 2020 10397 Moore Stephens (WA)

74437 Road Maintenance - Dry Hire Water Tanker 18/05/20 - 31/05/20 1,981.10

001154 18 Jun 2020 10387 Mcgregor Surveys 1,749.00

001153 18 Jun 2020 10383 Mayday Earthmoving 4,555.10

74438 Road Maintenance Dry Hire Roller R14 Stand down 29th 2,574.00

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-20134 BBQ Cleaning May 20 Various Parks & Resrves 630.00

001161 18 Jun 2020 10435 Oven Sparkle 1,260.00

20133 BBQ Cleaning April 20 Various Parks & Reserves 630.00

001160 18 Jun 2020 10430 Oil Tech Fuel 8,391.91

15855 Depot - Bulk Diesel 08/06/20 (8,039L) 8,391.91

11819 Veterinary & Impound Services 17/03/20 Patient ID 4260 435.30

11540 Veterinary & Impound Services 22/05/20 Boarding Fee 80.00

732761 Consumables 22/05/20 Library 2.59

001159 18 Jun 2020 10410 Mundijong Veterinary Hospital 515.30

1303960 Consumables 15/05/20 Depot 4.39


731462 Consumables 10/05/20 Animal Control 16.05

1295605 Consumables 01/05/20 Rangers 64.80





733195 Catering - 25/05/20 ACM Meeting 96.36


249072 Catering - 29/05/20 ACM Meeting 3.79

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4790048654 Plant & Fleet Maintenance Fibreglass Mat for Water Tank 18.81

4790047155 Plant & Fleet Maintenance 1TDT483 Powered battery box RPBB 59.99

4790048645 Plant & Fleet Maintenance Various parts & equipment 95.21

4790048666 Plant & Fleet Maintenance SJ22 - Brass shims 33.28

4790046997 Fleet Maintenance Hone RST 142 64.90

4790048670 Plant & Fleet Maintenance Fibreglass Mat for Water Tank 18.81

2741 Cardup Siding Rd Shoulder Widening Claim 1 (RFQ 13/2019) 161,084.15

001166 18 Jun 2020 10488 Repco 543.92

14218.2 Shire Halls, Pavillions & Kindy 12/05/20 Cleaning & Servicing air condit 410.00

001165 18 Jun 2020 10486 RCA Remote Civils Australia 161,084.15

14218.1 Depot & Other Shire Buildings 12/05/20 Air Cond Cleaning/Services 400.00

14464 Facilities Maintenance - SJ YMCA 01/05/20 Air Con Repairs 2,615.00

001164 18 Jun 2020 10475 Quality Air Solutions 3,955.00

14218 Admin & Library Building Maint 12/05/20 Air cond cleaning/services 530.00

2,628.86

WA00485361 Administration 24/04/20 to 25/05/20 Copy Charges 2,568.07

WA00484880 Copy Charges 24/04/20 to 25/05/20 60.79

8966 Stickers for social distancing COVID 19 Floor (x6) & Arrow (x6) 960.00

001163 18 Jun 2020 10469 Printsync Business Solutions

001162 18 Jun 2020 10443 Parkin Print 960.00

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-125793 Hardware Consumables 20/05/20 Road Maintenance 20.80

126023 Hardware Consumables 22/05/20 Depot 10.74

125921 Hardware Consumables 22/05/20 Parks & Gardens 95.50

125543 Hardware Consumables 18/05/20 Byford Dog Park 10.00


124228 Hardware Consumables 06/05/20 Parks Maint 16.44

125131 Hardware Consumables 15/05/20 Tarcoola Link Res 45.98

125023 Hardware Consumables 13/05/20 Parks and Gardens 7.05

124278 Hardware Consumables 06/05/20 Drains Maint 44.79


124932 Hardware Consumables 13/05/20 Drains Maintenance 27.84

9812 Road safety audit- Blackspot projects 21/05/20 Jarrahdale & Mead Street 4,356.00

001169 18 Jun 2020 10527 SJ Rural Supplies 593.93

12855 Security Monitoring Apr, May & Jun 20 - Byford Hall 95.70

001168 18 Jun 2020 10520 Shawmac 4,356.00

12852 Depot & Workshop Buildings Apr, May & Jun20 Security Monitoring 181.50

12928 Depot Security Install Cameras (x2) 3,349.50

001167 18 Jun 2020 10509 Security Management Australasia 23,629.10

12961 Byford Dog Park - Security 20/05/20 Additional CCTV pole solution 20,002.40

4790048965 Plant & Fleet Maintenance SJ80 Spark Plug special order 54.88

4790047082 Plant and Fleet Maint 08/05/20 Various Parts 198.04

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001173 18 Jun 2020 10582 Toms Hoists 99.00

8486 Workshop Hoist Maintenance Service to MOLNAR 4 post hoist 99.00

001172 18 Jun 2020 10581 Toll Fast 62.37

0436-S247790 Courier Services 05/06/20 Frontline Fire & Strata Green 62.37

2,702.70

121218 Consumables - Depot Disposable Gloves Medium (x100pr) 18.70

122689 Natural Area Management BioTek Coir BioGuard & TerraCottem Arbor 2,684.00

AR20/1570 Reimbursment May2020 - Local Gov Grant Scheme 1,399.00

001171 18 Jun 2020 10561 Strata Green

125725 Hardware Consumables 19/05/20 Cable Ties 12.50

001170 18 Jun 2020 10543 Serpentine Jarrahdale Ses Unit 1,399.00

126693 Hardware Consumables 28/05/20 Drainage Maint 52.64


126480 Hardware Consumables 26/05/20 Drains Maint 22.99



126444 Hardware Consumables 26/05/20 Mundijong Reserve 9.89




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-9006173341 Water Charges - 9006173341 14/04/20 to 11/06/20 55.41

9006172680 Water Charges - 9006172680 14/04/20 to 11/06/20 201.46

9006172699 Water Charges - 9006172699 14/04/20 to 11/06/20 493.53

9006170562 Water Charges - 9006170562 14/04/20 to 11/06/20 503.60

9006172656 Water Charges - 9006172656 14/04/20 to 11/06/20 491.07

9006166758 Water Charges - 9006166758 08/04/20 to 10/06/20 236.69

9006168139 Water Charges - 9006168139 09/04/20 to 10/06/20 919.29

9006161375 Water Charges - 9006161375 09/04/20 to 10/06/20 243.34

9006163637 Water Charges - 9006163637 09/04/20 to 10/06/20 96.49

9006159304 Water Charges - 9006159304 07/04/20 to 10/06/20 1,120.93

9006161359 Water Charges - 9006161359 09/04/20 to 10/06/20 547.61

452.45

MI4221/01 Depot Yellow Brickies Sand (x29.38Tonne) 452.45


1913742 Turbowash & Enviro Compliance Fees 05/06/20 - Depot 854.70

001176 18 Jun 2020 10625 WA Limestone Co

51127 Consultancy Svs - 2nd Instalment Community Engagement Strategy 3,982.00

001175 18 Jun 2020 10589 Cleanaway Operations 854.70

001174 18 Jun 2020 10585 Element 23,056.22

51168 Consultancy Svs - 1st Instalment RFQ 05/2020 - Keirnan Park 19,074.22

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-KE349712 Uniforms/PPE Depot 11/06/20 Windcheater & Hi Vis Jacket 84.00

001181 18 Jun 2020 10647 Work Clobber 269.00

KE349211 Uniforms/PPE - Depot 10/06/20 Safety Boots 185.00

W00261532 Security Patrols 01/05/20 to 31/05/20 Byford Hall 252.18

W00261533 Security Patrols 01/05/20 to 31/05/20 Percys Playground 252.18

001180 18 Jun 2020 10642 Wilson Security 1,008.71

W00261531 Security Patrols 01/05/20 to 31/05/20 Briggs Park (Skate) 504.35

001179 18 Jun 2020 10633 Westbooks 842.28

314369 Library 11/06/20 Book Stock (x59) 842.28

29551 Advertising 28/05/20 Byford DSP 362.00

29438 Advertising 21/05/20 Structure Plan Byford,Mundijong 724.00


29550 Advertising 28/05/20 Rural Verge Policy 289.60

9017204377 Water Charges - 9017204377 08/04/20 to 10/06/20 233.67

9018154826 Water Charges - 9018154826 08/04/20 to 10/06/20 241.22

9014867503 Water Charges - 9014867503 08/04/20 to 11/06/20 536.33

9017093398 Water Charges - 9017093398 08/04/20 to 10/06/20 151.88

9006173392 Water Charges - 9006173392 21/04/20 to 11/06/20 50.36

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14.95

AR20/1579 Reimbursement May20 Local Gov Grant Scheme 14.95

INV-1189 BART Direct SMS Number Serpentine Annual Fee 130.00

001188 18 Jun 2020 10786 Byford Volunteer Bushfire Brigade

9734 Kandimak Reserve Install Concrete Pad for BBQ Area 1,834.80

001187 18 Jun 2020 10763 Emerg Solutions Pty Ltd 130.00

001186 18 Jun 2020 10759 Supercivil 5,684.80

9705 Briggs Park Oval Disability Access Pad 3,850.00

001185 18 Jun 2020 10754 JGC Group 3,850.00

2020-0009 Consultancy Svs Deliver Strategic Plan Program 3,850.00

5266 DFS Vac truck works 20-24/04/20 (x50hrs) 6,050.00

5416 Drainage Maintenance 26-29/05/20 ( x39hrs ) Combo Vac Jet tru 10,296.00

17,270.00

56679 Consultancy Services Business Continuity Plan 17,270.00

001184 18 Jun 2020 10753 Drainflow Services 16,346.00

10656 Refund A406305 Overpaid Rates 324.95

001183 18 Jun 2020 10731 Stantons International

001182 18 Jun 2020 10656 Yonder Property 324.95

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INV-2893 Target Zero 4 x Post Mounted Radar Speed Check Sign 27,115.00

285.97

367871 Library programs STEAM Items 285.97

001195 18 Jun 2020 10868 LDC Equipment 27,115.00

30093 Conservation & Natural Area Management Supply of seedlings 546.60

001194 18 Jun 2020 10850 CleverPatch Pty Ltd

220.00

407333 Consulting Svs Jarrahdale Site Development - Saddles Pl 220.00

001193 18 Jun 2020 10847 Hamel Nursey 546.60

8 Bus Shelter Public art 1,100.00

001192 18 Jun 2020 10840 Business Foundations Inc

900.00

APA2303 Consultancy Svs PA20/411- Planning Services 900.00

001191 18 Jun 2020 10831 Kardy Kreations 1,100.00

AR20/1535 Reimbursement - Welfare Vol Fire Brigade 268.18

001190 18 Jun 2020 10830 Altus Planning

001189 18 Jun 2020 10815 G French 268.18

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1,940.00

AR20/1574 Refund Security Deposit Rec # 155329 BA19/650 1,940.00

AR20/1544 Reimbursement Membership Renewal Engineers Australia 574.00

001202 18 Jun 2020 10926 S & S Milne

250.00

E20/6179 Refund Facility Bond Rec # 158641 250.00

001201 18 Jun 2020 10925 G Ling 574.00

INV-200806241 ICT - Subsrciption / Licences Annual Support for Trapeze Capture 2,553.10

001200 18 Jun 2020 10918 T Banks

330.00

12202 Termite inspection Jarrahdale Rd & SW Hwy Sign Pole 330.00

001199 18 Jun 2020 10906 Redman Solutions Pty Ltd 2,553.10

I103017 Mundijong / Kargotich Road Intersection Survey Control Points 302.50

001198 18 Jun 2020 10905 Complete Pest Management Services

673.00

609866 Library Book Stock Bilingual Junior Books 673.00

001197 18 Jun 2020 10890 BE Surveys 302.50

001196 18 Jun 2020 10878 The Language Centre

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-2432/01564812 Hardware Consumables 11/05/20 Workshop 92.20

2432/01574252 Hardware Consumables 28/05/20 Depot 45.84

2432/01488205 Hardware Consumables 21/05/20 - tidy swing top bin 31.50

2432/01574249 Hardware Consumables 28/05/20 CK Hall 85.14


2432/01573655 Hardware Consumables 27/05/20 Parks and Reserves Maintenance 82.09

2432/01480474 Hardware Consumables 04/05/20 Drains Maintenance 11.30

2432/01489900 Hardware Consumables 25/05/20 Kandimak Blvd Res 92.91

2432/01573677 Hardware Consumables 27/05/20 Briggs Pavilion 35.17

2432/01489902 Hardware Consumables 25/05/20 Kandimak Blvd Res 54.35


2432/01484482 Hardware Consumables 14/05/20 Admin Maintenance 40.27




2432/01480519 Hardware Consumables 04/05/20 Eric Senior Pavilion 41.69


1,250.14

2432/01480891 Hardware Consumables 05/05/20 Briggs Park Changerooms 23.32

2432/01480516 Hardware Consumables 04/05/20 Admin 34.69

1297883 Assorted Container Charges - Depot May 2020 159.80

001204 22 Jun 2020 10109 Bunnings Group Limited

001203 22 Jun 2020 10092 BOC Limited 159.80

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- 1,373.14

2019628 Road Maintenance Emulsion & Plant Cleaner 1,373.14

9403 SJ23 - Insurance Excess Claim # 6032281 300.00

001209 22 Jun 2020 10445 Paveline International

1662381 Water Supplies 08/05/20 Admin ( 1x15L ) 9.25

001208 22 Jun 2020 10439 Park Body Builders 300.00

001207 22 Jun 2020 10437 Palm Springs Aussie Natural Spring Water 27.75

1653572 Admin Water Supplies 24/04/20 (2x15L) 18.50

113504 Legal Matter 45667 296.34

113909 Legal Matter 38855 1,630.06

114014 Legal Matter 45520 219.92

113404 Legal Matter 44965 1,064.41

001206 22 Jun 2020 10388 Mcleods Barristers & Solicitors 3,848.27

113815 Legal Matter # 45012 637.54

001205 22 Jun 2020 10331 Kennedys Tree Services 4,840.00

15681 Tree Works 19/05/20 - Shire Yard Removal Pine Trees 4,840.00

2707/01174272 Hardware Consumables 12/05/20 Workshop 92.66

2432/01565963 Hardware Consumables 13/05/20 Parks and Gardens 95.96

2432/01490347 Hardware Consumables 26/05/20 Workshop 81.69

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410353809 Retic Consumables 08/05/20 Serpentine Sports Res 374.00

410408022 Retic Consumables 20/05/20 Mundijong Res 17.12

410426900 Retic Consumables 25/05/20 Peridot Park Res 165.00

410426918 Retic Consumables 25/05/20 Kandimak Blvd Res 165.00

410416904 Retic Consumables 22/05/20 Kardan Blvd Res 201.48

410426785 Retic Consumables 25/05/20 Parks & Reserves 62.67

410426874 Retic Consumables 25/05/20 Serpentine Sports Res 165.00

410426835 Retic Consumables 25/05/20 Serpentine Hall Res 165.00

410396159 Retic Consumables 18/05/20 Kalimna Oval 15.31

410426809 Retic Consumables 25/05/20 Mundijong Reserve 165.00

410371731 Retic Consumables 13/05/20 Plaistowe Blvd 27.79

410371373 Retic Consumables 13/05/20 Kardan Blvd Res 116.03

410344596 Retic Consumables 07/05/20 Scarp Lake 201.48

410366197 Retic Consumables 12/05/20 Kandimak Blvd Reserve 9.36



2,307.84

410316733 Retic Consumables 01/05/20 Tanzanite Res 302.33

410324918 Retic Consumables 04/05/20 Depot 12.40

0437-S247790 Courier Services 08/06/20 Emergency svs 13.05

001211 22 Jun 2020 10584 Total Eden

001210 22 Jun 2020 10581 Toll Fast 13.05

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- 82.20

CIACT453629 Courier Service 13/05/20 Health Samples 82.20

AR20/1577 Rates Refund - A398415 177.46

001217 25 Jun 2020 10013 Action Couriers

4,879.00

10949378 Training 01/06/20 Company Director Course 4,879.00

001216 22 Jun 2020 99996 Sundry - Chandler 177.46

9922 Drains Maintenance Bobcat Profiler Kargotich Road 4,497.49

001215 22 Jun 2020 10922 Australian Institute of Company Directors

PE0162WL Parks & Gardens - Minor Equip Rotary Hammer Drill 1,079.00

001214 22 Jun 2020 10759 Supercivil 4,497.49

PE9770WH Minor Equipment - Parks & Gardens Angle Grinder Kit Makita 18V 600.00

PE2230WI Minor Equipment - Parks & Gardens Charger LI IONBosch 229.00

PE8765WI Depot PPE Helmets, Visors, Head band 144.16

PE9066WF Minor Equipment - Parks & Gardens 06/05/20 Spanner Set Gear16pc 346.40

4307114098 Minor Equipment - Parks & Gardens 12/05/20 Batteries & Chargers 377.39

001213 22 Jun 2020 10670 J. Blackwood & Son 2,398.56

001212 22 Jun 2020 10654 Wurth Australia 584.38

4307117115 Minor Equipment - Parks & Gardens 13/05/20 18V Battery Pack 206.99

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E20/7011 Refund Security Deposit Rec # 59562 BA09/282 500.00


001223 25 Jun 2020 10084 BGC Residential 3,500.00


001222 25 Jun 2020 10069 Austraffic (WA) 1,886.50

1251 Serpentine Jarrahdale Shire Traffic Data (x 5 locations) 1,886.50

811.47

5940 Briggs Park BMX 16/06/20 Repair fault to floodlights 431.97

5929 Oakford Hall Reserve 18/02/20 Inspection on Retic fault 379.50

JUN20 Jun20 Cr Attendance Fee, Deputy &ICT Allowance 2,709.28

001221 25 Jun 2020 10056 Auriemma Electrical Services

1,300.00


001220 25 Jun 2020 10053 Councillor D Atwell 2,709.28

2617 Training 05/06/20 Chainsaw & Pole Saw Course 375.00

001219 25 Jun 2020 10043 Ashmy

001218 25 Jun 2020 10034 A Plus Training Solutions 375.00

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-001228 25 Jun 2020 10136 Charter Plumbing & Gas 1,167.65

18556 Admin Building 17/06/20 Clear blocked drains Female Toi 220.00

001227 25 Jun 2020 10133 Celebration Homes 1,250.00

IN20/271 Refund Security Deposit Rec # 152528 BA19/459 1,250.00

001226 25 Jun 2020 10115 Byford Progress Association 570.00

IN20/11890 Rural Roadside Rubbish Collection 19/06/20 (x190) 570.00

634 Contract Cleaning 28/05/20 to 10/06/20 34.85

637 Contract Cleaning 11/06/20 to 24/06/20 34.85



001225 25 Jun 2020 10099 Brightmark Group 16,176.01

629 Contract Cleaning 28/05/20 to 10/06/20 Byf Tennis Pavillio 34.85

001224 25 Jun 2020 10091 Blueprint Homes 1,250.00






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001232 25 Jun 2020 10174 Councillor M Dagostino 1,729.17

JUN20 Jun20 Cr Attendance Fee & ICT Allowance 1,729.17

001231 25 Jun 2020 10153 Councillor R Coales 1,729.17


23672#5 Minor Mower Parts 11/05/20 Harness 120.00

23906 # 5 Replacement of Stolen items Chainsaw & Clearing Saw 1,011.00

23567 # 5 Minor Mower Parts 04/05/20 Rollomatic Mini, Keys 81.45

23884 # 12 Minor Mower Parts Various parts & equipment 200.40

1,545.95

23676 Minor equipment repairs Saw parts and repair 55.50

23624 # 5 Minor Mower Parts 07/05/20 C/Loop Mini (x2) 77.60


001230 25 Jun 2020 10152 Coastline Mowers

18566 Mundijong Kindy 10/06/20 unblock basins & replace waste 206.36


18565 Community Resource Centre 10/06/20 Chrome basin mixer 150.70

18586 Eric Senior Pavilion 19/06/20 Repairs to leaking toilets 102.30

18598 Atwell Pavilion Cockram St 16/06/20 Replace inlet valve & washer 244.20

18549 Civic Centre Maint Fit New Taps 244.09

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-001239 25 Jun 2020 10281 Serpentine Historical Society 156.00




001237 25 Jun 2020 10252 Gemmill Homes 1,300.00


5,839.94

SAAS-10978 It Support Jun20 Email Protection, Managed Recovery 5,074.34

10941 It Support May 20 Remote & Onsite Services 765.60


001236 25 Jun 2020 10240 Focus Networks

1922171 IT Maintenance renewal 1 Year NBD Smart-UPS & EAA Upgrade 7,006.87

001235 25 Jun 2020 10182 Councillor W Denholm 1,729.17

001234 25 Jun 2020 10179 Data#3 Limited 7,423.57

1918677 IT Equipment HPE Aruba Direct Attach Copper Cable 416.70

001233 25 Jun 2020 10175 Dale Alcock Homes 1,300.00


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-356 Environmental Weed Control May20 Oakford Reserves 3,080.00

001245 25 Jun 2020 10421 Nexxial Ecology 4,510.00

359 Environmental Weed control May20 Mundijong Oval 1,430.00

001244 25 Jun 2020 10399 Councillor M Byas 1,729.17


001243 25 Jun 2020 10385 Councillor K Mcconkey 1,729.17


001242 25 Jun 2020 10363 Locum IT 13,750.00

2020006 Tech One Project Management Services May 2020 13,750.00

001241 25 Jun 2020 10338 K And M Patios 48.00

329 Admin Building Maint 130x100x10mm 1/3m C/bond Flashing 48.00



001240 25 Jun 2020 10284 The Homebuyers Centre 2,250.00


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001252 25 Jun 2020 10472 Public Libraries WA Inc 250.00

57 PLWA Membership Category 3 subscription renewal 250.00

001251 25 Jun 2020 10437 Palm Springs Aussie Natural Spring Water 37.00

1683573 Admin Water Supplies 05/06/20 (4 x 15L ) 37.00

001250 25 Jun 2020 10436 Pac Fire Australia - WA 612.70

131082 Uniforms / PPE Helmet for CBFCO - Emerg svs 612.70

665.00

20186 BBQ Cleaning June 2020 - Various Parks & Reserves 630.00

20187 BBQ Cleaning June 2020 - Lipizzaner Rd Reserve 35.00

SMP150620SJ Promotional / Marketing 15/06/20 Trails Photography 500.00

001249 25 Jun 2020 10435 Oven Sparkle

280.00

15978 Depot - Fuel 205L Drum Unleaded Fuel 280.00

001248 25 Jun 2020 10433 One Trick Phonies 500.00

1653 Verge Project Supply of seedlings 1,400.00

001247 25 Jun 2020 10430 Oil Tech Fuel

001246 25 Jun 2020 10426 Australian Native Nurseries Group 1,400.00

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IN20/11673 Rural Roadside Rubbish Collection 19/06/20 (X6bags) 18.00

594.00

12988 Security Patrols Callouts D66170,66222,66248,66261,66178, 594.00

001256 25 Jun 2020 10525 Landcare Serpentine Jarrahdale Inc 18.00

JUN20 Jun20 Cr Attendance Fee, President & ICT Allow 6,139.67

001255 25 Jun 2020 10509 Security Management Australasia

INV-7169 Traffic Management - Opera At The Mill 06/03/20 Millars Rd, Jarrahdale 2,685.10

001254 25 Jun 2020 10492 Councillor M Rich 6,139.67

INV-8474 Traffic Management 21-22/05/20 Mundijong Rd, Oldbury 3,697.10

INV-8030 Traffic Management - Emergency Call Out 18/04/20 Kargotich Rd, Oakford 563.20

INV-8067 Traffic Management 05/05/20 Kargotich Rd, Oakford 1,138.50

INV-7170 Traffic Management 13-18/03/20 Hopkinson Rd, Cardup 2,694.45

INV-8578 Traffic Management 18-19/05/20 Orton Rd Byford 2,125.20

INV-8490 Traffic Management 22,25-26/05/20 Wright Rd Mardella 3,832.95

INV-8576 Traffic Management 27 & 28/05/20 Selkirk Rd, Drainage Maint 1,476.20

INV-8488 Traffic Management 19-21/05/20 Gull Rd Serpentine 2,874.30

INV-8491 Traffic Management 18-20/05/20 Tree works Mundijong Rd 5,275.60

INV-8577 Traffic Management 25 to 27/05/20 Mundijong Road 3,322.00

001253 25 Jun 2020 10473 QTM Pty Ltd 35,637.80

INV-8097 Traffic Management 01 & 04-06/05/20 Mundijong Rd, Oldbury 5,953.20

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5403661920 Electricity - 540366190 16/04/20 to 16/06/20 324.27

8995189925 Electricity - 899518990 17/04/20 to 16/06/20 109.07

4991944327 Electricity - 499194430 15/04/20 to 16/06/20 581.69

5077040522 Electricity - 507704050 15/04/20 to 12/06/20 254.99

7049894722 Electricity - 479851390 15/05/20 to 15/06/20 3,044.54

4798513924 Electricity - 479851390 - 10% 19/05/20 to 15/06/20 914.76

3797778026 Electricity - 379777800 15/05/20 to 15/06/20 992.86

4180847520 Electricity - 418084750 15/05/20 to 15/06/20 553.30

5131493912 Electricity - 239906910 16/04/20 to 16/06/20 73.27

5203428116 Electricity - 317215440 15/04/20 to 16/06/20 93.32

001260 25 Jun 2020 10573 Synergy 7,104.56

5027662418 Electricity - 127872810 13/05/20 to 11/06/20 162.49

001259 25 Jun 2020 10563 Councillor L Strange 1,729.17


001258 25 Jun 2020 10559 Councillor D Strautins 1,729.17


4,625.50

39641 SJ099 - Vehicle Maint 29/05/20 Grave box repairs 3,261.50

39640 SJ099 - Vehicle Maint 29/05/20 Repairs to bobcat cutting edge 1,364.00

001257 25 Jun 2020 10554 Steeldale Industries

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745 Consultancy Svs - Completion Stage 5 Trails Development Business Case 4,287.80

INV-4894 Tree Works - Clearng Permit works 21-27/05/20 Mundijong Road 13,695.00

001263 25 Jun 2020 10593 Tredwell Management Services 4,287.80

INV-4856 Tree Works 7-18/05/20 Pound Reserve 31,859.92

INV-4890 Tree Works 24/04 Tulloch/Delta & 29/05 Butter Gum 1,994.30

INV-4892 Tree Works 25 & 29/05/20 Gibson Top Bridle Trail 5,687.00

INV-4891 Tree Works 25-28/05/20 Catherine St, Byford 8,019.00

INV-4863 Tree Works 20/05/20 Jarrahdale Rd 3,124.00

INV-4893 Tree Works 23/05/20 Admin Building 4,367.00

INV-4922 Tree Works 05/06/20 Helen Cres, Byford 2,587.20

INV-4864 Tree Works 20/05/20 & 22/05/20 Various locations 1,826.00

INV-4607 Tree Works 13/01/20 As per Run sheet & Various 9,386.30

INV-4897 Tree Works 19-28/05/20 Abernethy Rd & Pound Reserve 28,470.75

INV-4865 Tree Works 22/05/20 Various locations Pruning & Rem 3,124.00

INV-4862 Tree Works 20/05/20 Byford Trotting Complex 1,045.00

001262 25 Jun 2020 10592 Tree Care WA 146,425.47

INV-4857 Tree Pruning 21/04/20 - 21/05/20 (10days) Mundijong 31,240.00

001261 25 Jun 2020 10586 T-Quip 192.35

93005 # 12 Mower Maintenance 12/06/20 Various parts 192.35

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-9020866419 Water Charges - 9020866419 08/04/20 to 13/06/20 2.52

9012387426 Water Charges - 9012387426 15/05/20 to 15/06/20 1,150.19

9015301392 Water Charges - 9015301392 16/04/20 to 16/06/20 45.32

9006178732 Water Charges - 9006178732 16/04/20 to 16/06/20 65.47

9009928658 Water Charges - 9009928658 14/04/20 to 16/06/20 732.74

9006178134 Water Charges - 9006178134 17/04/20 to 16/06/20 347.48

9006178409 Water Charges - 9006178409 17/04/20 to 16/06/20 186.33

9006177369 Water Charges - 9006177369 - 35% 16/04/20 to 16/06/20 251.82

9006177975 Water Charges - 9006177975 17/04/20 to 16/06/20 183.81

845 Environmental Weed Control 9/6/20 Clondyke Rd 1,100.00


4,400.00

844 Environmental Weed Control 8 & 14/06/20 Karnup Rd Wetland 1,100.00

843 Environmental Weed Control 8,10 & 18/06/20 Serpentine Sports Res 2,200.00

355759 Uv/Grv Interim Property Valuations 04/04/20 to 17/04/20 Schedule #G2020/8 1,253.52

001266 25 Jun 2020 10623 Wake's Contracting

103.40

210513859 Printing Library Flyers Program SJ Seed Swap 103.40

001265 25 Jun 2020 10610 Landgate Valuation (Interims) 1,253.52

001264 25 Jun 2020 10605 University Of Western Australia Uniprint

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47271 Emergency Svs - Licence/Subscriptions Bart District Licence x 50 750.00

INV-1209 Jarrahdale Vol Fire Station Bart Direct SMS Number Annual Fee 130.00

1,240.00


001274 25 Jun 2020 10763 Emerg Solutions Pty Ltd 880.00

4307113135 Parks & Gardens - Minor Equip BS 12 Cordless Drill 243.19

001273 25 Jun 2020 10719 WA Building Company - Materon Investments WA

2,091.00

24050 Printing - Admin Letterhead paper, envelo & receipt books 2,091.00

001272 25 Jun 2020 10654 Wurth Australia 243.19

24318 Abernethy Road Upgrade (RFT 14/2018) Progress Claim 17 70,043.45

001271 25 Jun 2020 10649 Prisma Print & Design

56.11

313971 Library Local Stock 25/05/20 - Graphic Novels (x3) 56.11

001270 25 Jun 2020 10646 Wormall Civil 70,043.45

29691 Advertising 18/06/20 Rates public notice 506.81

001269 25 Jun 2020 10633 Westbooks

001268 25 Jun 2020 10632 Examiner Newspapers WA 506.81

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-

192.76

AR20/1603 Reimbursement - Library items for events 192.76

HAR000122 Safer Communities Fund Round 2 Recovery of funds 8,561.45

001281 25 Jun 2020 10933 L Keys

INV-0011 Catering 16/06/20 OCM 384.50

001280 25 Jun 2020 10932 Department of Industry, Innovation & Science 8,561.45

001279 25 Jun 2020 10927 Baked in Byford 806.90

INV-0012 Catering 22/06/20 OCM 422.40

001278 25 Jun 2020 10913 Keysbrook Community Group Inc 36.00


001277 25 Jun 2020 10902 Industrial Automation Group Pty Ltd 959.48

SINV-13986 Briggs Lighting Control System controller access support & cloud servic 959.48

001276 25 Jun 2020 10887 David Castelanelli Pty Ltd 100.00

INV-1035 Youth Development PEAK Performance Program 100.00

001275 25 Jun 2020 10816 366 Solutions Pty Ltd 1,980.00

398 ICT MS Teams Web Part for SharePoint Online 1,980.00

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SAL 26/06/2020 Novated Lease (Stratton) Post Tax - Vehi Coy 1 Period Type SAL 439.23

SAL 26/06/2020 Novated Lease (Stratton) Pre Tax - Vehic Coy 1 Period Type SAL 659.13

001287 26 Jun 2020 10006 Stratton Finance 1,164.29

JUN20.2 GST Top Up P/Ending 26/06/20 65.93

001286 26 Jun 2020 10003 Australian Services Union 25.90


225.50



AR20/1639 Rates Refund - A249105 1,500.00

001285 26 Jun 2020 10001 LGRCEU

2,952.85

AR20/1644 Rates Refund - A400710 2,952.85

001284 25 Jun 2020 99996 Sundry - Houweling 1,500.00

AR20/1638 Reimbursement - 16/06/20 Working with children 87.00

001283 25 Jun 2020 99996 Sundry - Perala

001282 25 Jun 2020 10934 C Daly 87.00

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- 1,000.00

E20/7185 Refund Security Deposit - Rec # 90821 BA12/835 1,000.00

232499 Parks & Gardens Various plants 9,159.25

001292 26 Jun 2020 10084 BGC Residential

SAL 26/06/2020 Novated Lease (Easifleet) Pre Tax - Vehi Coy 1 Period Type SAL 6,106.52

001291 26 Jun 2020 10080 Benara Nurseries 9,159.25

JUN20.2 GST Top Up PE 26/06/20 576.26

SAL 26/06/2020 Novated Lease (Easifleet) Post Tax - Veh Coy 1 Period Type SAL 5,679.94

001290 26 Jun 2020 10052 Easifleet 12,362.69

JUN20.2 Adjustment PE 26/06/20 -0.03


SAL 26/06/2020 Payroll Deduction 1,353.09

SAL 26/06/2020 PAYG Payment 119,616.00

001289 26 Jun 2020 10040 Child Support Agency 1,768.82

SAL 26/06/2020 PAYG Payment 4,242.00

TIM 22/06/2020 PAYG Payment 24,916.00



001288 26 Jun 2020 10018 Australian Taxation Office 149,978.00


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6350 SJ906 - Oakford 9.2 Vehicle Maint 19/06/20 49.451km service 2,540.87

6317 SJ912 Vehicle Maint Serpentine Light Tanker C Service 971.25

6352 SJ905 Oakford 3.4 - Vehicle Maint undertake repairs found at service 989.73

6353 SJ906 - Oakford 9.2 22/06/20 repairs found during service 2,277.61

6305 SJ902 - Vehicle Maint Byford 3.4 C Service 1,955.09

6340 SJ905 - Vehicle Maint Oakford 3.4 C Service 1,951.95

47766 Signage - Emergency Svs No Standing Keep Clear At All Times 20.35

001296 26 Jun 2020 10192 Diesel Torque Mechanical Services 14,446.25

44956 Signage 30m roll 13mm Banding (Blue Tote) 467.50

47490 Signage Galvanised Posts 89mm & Channel Clips 748.00

46877 Signage Parking & Street Name Plates 238.70

46461 Signage Antisocial signs & various Name plates 418.55

001295 26 Jun 2020 10168 Corsign WA 2,729.10

47301 Fleet Maint Non reflective Decal Stickers 836.00

576.18

18611 Council Chambers Kitchen 17-18/06/20 Repair Water Leak to filter 392.70

18585 Karnup Rd Reserve 16/06/20 Elbow Fitting Replacement 183.48

WA15312794 Road Maint 17/06/20 Emulsion (2300L) Patch Truck 2,277.00

001294 26 Jun 2020 10136 Charter Plumbing & Gas

001293 26 Jun 2020 10095 Boral Construction Materials Group 2,277.00

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001302 26 Jun 2020 10318 JB Hi-Fi Group 2,398.00

BD0148497 Emergency Services - Minor Equip Samsung Tablet Pro 4G 64 Black (x2) 2,398.00

001301 26 Jun 2020 10306 Jr & A Hersey 62.70

47159 Uniforms / PPE - Depot 18/03/20 Drill Cargo Shorts (x2) 62.70

001300 26 Jun 2020 10299 Inter Fire Agencies 333.30

INV-04549 Emergency Services TRED 1100mm Recovery Tracks 333.30

001299 26 Jun 2020 10272 Heavenly Scent Flowers Byford 200.00

65 Anzac Day 08/4/20 & 24/04/20 Wreaths (x2) 200.00

001298 26 Jun 2020 10268 Hanson Construction Materials 1,314.50

72715632 Road Maint - 12/06/20 5mm Granite (29.04tonne) for Patch Truck 1,314.50

68060 Emergency Services - Minor Equip Striker Monitor, Protek 366 & Accessory 1,977.26

68038 SJ902 - Byford 3.4 Repairs 23/06/20 Replace collector and tank fill 1,029.60


68044 Emergency Services - Minor Equip Personal Protection Fire Blanket (x4) 1,261.70

6335 SJ913 - Vehicle Maint Serpentine 3.4 C Service 1,765.67

6348 SJ921 - Jarrahdale 4.4 18/06/20 29,431km C Service 1,994.08

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- 30,580.00

5473 Turf Maint - Over seeding Mundijong,Briggs,Kalimna,Jarrahdale Oval 30,580.00

13005 Security Patrol - Callouts Guard Responses from Perth Security Svs 1,188.00

001308 26 Jun 2020 10549 State Wide Turf Services

915227 SJ908 - Vehicle Maint 5,000km Service & Air Filter 113.08

001307 26 Jun 2020 10509 Security Management Australasia 1,188.00

910799 Plant Maint Remote & Solenoid block for water tank 3,573.21

911298 SJ20 - Plant Maint Exhaust Gas Diff. Pressure Sensor 348.92

912699 New Vehicle - SJ134 Isuzu NPR Truck 83,855.45

912553 New Vehicle - SJ22 Isuzu FVZ Truck 190,540.25

001306 26 Jun 2020 10373 Major Motors 367,618.91

915105 New Vehicle Isuzu NPR Truck 89,188.00

001305 26 Jun 2020 10340 Kott Gunning Lawyers 323.40

246253 Legal Advice Ref# 200067/BLO Compliance Issues 323.40

001304 26 Jun 2020 10339 Komatsu Australia 841.06

1897257 1GSZ123 - Plant Maint Cutting Edges (x10) 841.06

001303 26 Jun 2020 10322 St Johns Ambulance 1,200.00

STKINV00020703 First Aid Kits - Vehicles Small (x30) & Outdoor/Snakebite (x30) 1,200.00

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-001315 26 Jun 2020 10888 Thomson Reuters (Professional) Australia Ltd 10,728.43

6134933860 Contract Renewal 01/06/20 to 31/05/2021 BigRedSky Licence 10,728.43

001314 26 Jun 2020 10872 Badge-A-Minit 552.13

94936 Library Badge making components 552.13

001313 26 Jun 2020 10866 Environmental & Air Quality Consulting Pty Ltd 822.25

1112 Consultancy Svs SAT Hearing attendance 822.25

001312 26 Jun 2020 10687 The Good Guys Discount Warehouses (Austtralia) Pty Ltd 466.00

D0921511202 Library - Minor Equip Fridge & Microwave 466.00

29703 Advertising 25/06/20 Rates 506.81

29437 Advertising 21/05/20 Byford & Mundijong DCP 724.00

990.00

V1642 Jarrahdale Oval Replacement of Chainwire gate 990.00


37560 SJ11424 - Towing 10/06/20 Pick up & return to Depot 187.00

001310 26 Jun 2020 10616 VGV Fencing

001309 26 Jun 2020 10575 Target Towing 187.00

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001322 26 Jun 2020 99996 Sundry - Collins 1,518.40

AR20/1649 Rates Refund - A194007 1,518.40

001321 26 Jun 2020 99996 Sundry - Polydor 220.00

AR20/1656 Rates Refund - A403288 220.00

001320 26 Jun 2020 10938 D Race 200.00

IN20/10803 Crossover Subsidy - A405111 200.00

001319 26 Jun 2020 10937 Magorwa & Ojwang 200.00


001318 26 Jun 2020 10936 T Collins 200.00


001317 26 Jun 2020 10935 C Canning 200.00


001316 26 Jun 2020 10921 Shire of Murray 11,000.00

SI00767 Marketing & Promo Contribution South West Highway Tourism Drive 11,000.00

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-15293 Pest Control 11/06/20 Briggs Park Changerooms 154.00

15295 Pest Control 11/06/20 Briggs Park Toilets & Kiosk 154.00

15294 Pest Control 11/06/20 Briggs Park BMX Platform & Buil 203.50

637278 ICT - Minor Equipment Monitors, Mouse, Keyboards,Cable & Batt 2,976.05

001327 30 Jun 2020 10106 Bug Busters 8,363.75

001326 30 Jun 2020 10068 Aussie I T / Batteries Plus 3,746.05

636806 ICT - Minor Equipment Headsets Logitech H110 770.00

5922 Council Chambers - 05/06/20 Install Audio Loop System 11,021.18

5943 Oakford Fire Station - 25/05/20 Rectify fault to trailer shed 271.15

001325 30 Jun 2020 10056 Auriemma Electrical Services 11,792.32

5946 Council Chambers - 23/06/20 Test for Hearing Loop 499.99

001324 30 Jun 2020 10055 J Augustin 574.00

AR20/1707 Reimbursement 2020/21 EA Membership Renewal 574.00

8980006615 Gas Charges - 898000661 20/03/20 to 22/06/20 27.35

9290028943 Gas Charges - 929002894 19/03/20 to 19/06/20 37.30

001323 30 Jun 2020 10024 Alinta Energy 111.75

0949999831 Gas Charges - 094999983 20/03/20 to 22/06/20 47.10

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-15461 Pest Control 23/06/20 Serpentine Tennis Pavilion Toil 101.75

15459 Pest Control 23/06/20 Serpentine Cemetery Toilet 101.75

15460 Pest Control 23/06/20 Serpentine Tennis Pavilion 200.75

15439 Pest Control 22/06/20 Byford Station 321.75

15458 Pest Control 23/06/20 Byford Tennis Pavilion 261.25

15441 Pest Control 22/06/20 Percy Park Toilets 101.75

15440 Pest Control 22/06/20 Kalimna Oval 209.00

15434 Pest Control 22/06/20 Mundijong Oval Public Toilets 101.75

15423 Pest Control 18/06/20 Old PO Public Toilets 101.75

15433 Pest Control 22/06/20 Mundijong Cattle Yard Shed 3 154.00

15436 Pest Control 22/06/20 Mundijong Pavilion 200.75



15428 Pest Control 18/06/20 Clem Kentish Hall 253.00

15429 Pest Control 18/06/20 Mundijong Landcare Building 156.75

15426 Pest Control 18/06/20 Clem Kentish Public Toilets 101.75

15427 Pest Control 18/06/20 Ivan Elliot Pavilion 182.50

15424 Pest Control 18/06/20 Bruno Gianatti Public Toilets 101.75

15425 Pest Control 18/06/20 Bruno Gianatti Hall 203.50

15292 Pest Control 11/06/20 Briggs Park Pavillion 206.25

15422 Pest Control 17/06/20 Mundijong CRC 209.00

15291 Pest Control 11/06/20 Kandimak Reserve 275.00

15329 Pest Control 15/06/20 Oakford Community Hall 200.75

15290 Pest Control 11/06/20 - Bill Hicks Facility 253.00

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2432/01576972 Hardware Consumables 04/06/20 Admin 24.20

2442/01460578 Hardware Consumables 04/06/20 Mundijong CRC 71.25

001328 30 Jun 2020 10109 Bunnings Group Limited 1,418.59

2432/01577028 Hardware Consumables 04/06/20 Parks & Gardens Maint 102.41

15485 Pest Control 22/06/20 Mundijong Cattle Yard Toilets 255.75

15504 Pest Control 23/06/20 St John Ambulance Wellard 167.75

15481 Pest Control 24/06/20 Old Railway Park Toilets New 101.75

15487 Pest Control 25/06/20 Serpentine Old School Building 200.75

15483 Pest Control 24/06/20 Old Railway Station Mundijong 200.75

15482 Pest Control 24/06/20 Old Railway Park Toilets 101.75

15477 Pest Control 24/06/20 Cardup Community Centre 209.00

15484 Pest Control 24/06/20 Keysbrook Station 321.75

15474 Pest Control 24/06/20 Mundijong Kindergarten Toilets 101.75

15478 Pest Control 24/06/20 Whitby Falls Toilet Block 101.75

15479 Pest Control 24/06/20 Mundijong Brigade & SES 321.75

15476 Pest Control 24/06/20 SES Storage Shed 151.25

15475 Pest Control 24/06/20 Mundijong Kindergarten 200.75

15480 Pest Control 24/06/20 St Pauls Church 167.75

15472 Pest Control 24/06/20 Public Toilets SES 101.75

15473 Pest Control 24/06/20 Mundijong SES 167.75

15464 Pest Control 23/06/20 Byford Hall 261.25

15471 Pest Control 24/06/20 Mundijong Public Library 200.75

15463 Pest Control 23/06/20 Eric Senior Pavilion(Pony Shed) 209.00

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24222 # 5 Minor equipment 22/06/20 Spanner wrench 13/19 (x2) 31.20

24016#12 Minor Mower Parts 09/06/20 Filing & Sharpening kits 74.40

42,240.00

8212565 New Equipment/Attachments for Bobcat 1GGG006 Planer/Profiler 42,240.00

001331 30 Jun 2020 10152 Coastline Mowers 1,490.60

40979 Animal Management 16/06/20 & 18/06/20 Tip Fees 150.00

001330 30 Jun 2020 10148 Clark Equipment Sales

2432/01494727 Uniforms / PPE - 04/06/20 Depot Safety Vests (x9) 59.40


2432/01403371 Hardware Consumables 24/06/20 Ivan Elliot Pavilion 9.25

2016/01245115 Library 4ft Bifold Adjustable Trestle Tables 179.92

2432/01402048 Hardware Consumables 22/06/20 Civic Centre 44.83

2432/01403201 Hardware Consumables 24/06/20 Ivan Elliot Pavilion 75.71

2432/01581852 Hardware Consumables 14/06/20 - Admin 56.90

2432/01579284 Hardware Consumables 09/06/20 Sanitiser Supplies 198.00

2432/01497009 Hardware Consumables 08/06/20 Community 248.18

2432/01579675 Hardware Consumables 09/06/20 - Community 63.54





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1,260.03



001335 30 Jun 2020 10271 Hays Recruitment

1330031443 SJ22, SJ110, SJ12 - Fleet Maint Daytime Running Light kit. Batteries 599.12

001334 30 Jun 2020 10205 SSB - Dreamstart Homes 1,760.00

1330032584 SJ20 & SJ5931 - Vehicle Maint 17/06/20 Batteries 936.76

1330032772 SJ21, SJ22 & SJ134 - Vehicle Maint TX3500S Value pack & Voltage reducer 1,222.65

001333 30 Jun 2020 10169 Covs Parts / NAPA 2,994.04

1330030935 Plant & Fleet Maint 04/06/20 Various parts/equip 235.51

105428570 Consumables 15/06/20 Admin 74.83

105783472 Consumables 22/06/20 Council, Admin, library 167.67

104791647 Admin Consumables 02/06/20 Admin 50.23


24221#5 SJ4963 - Vehicle Maint 22/06/20 Kubota Orange Paint 1L 66.00

001332 30 Jun 2020 10157 Coles Supermarkets (Groceries) 362.71

24202 # 10 Minor Mower Parts 20/06/20 Spring/Starting throttle locks 6.50

24073 # 5 Parks & Gardens - Minor Equip replacement - Chainsaw & Hedge Trimmer 1,198.50

24017#12 Minor Mower Parts 09/06/20 1L Bar & Cutter Lube oil 10.00

24120#5 Minor Mower Parts 16/06/20 throttle, air filter, oil bar 104.00

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-001341 30 Jun 2020 10388 Mcleods Barristers & Solicitors 17,071.41

114038 Legal Matter #45897 4,329.02

001340 30 Jun 2020 10349 Lawnbusters Lawnmowing Service 2,948.00

INV-5604 Turf Maintenance 22/06/20 to 24/06/20 SJ Reserves mowing 2,948.00

15984 Tree Works - Removal 28/05/20 18-30 Mary St & Gibson Top 2,310.00

15680 Tree Works - Removal 05/06/20 - 2 Mary St, Byford 2,200.00

16001 Tree Works - 21/05/20 666 Jarrahdale Rd 2,656.50

15983 Tree Works - Removal 28/05/20 - 8 Mary St & Gibson Top 1,700.00

001339 30 Jun 2020 10331 Kennedys Tree Services 11,286.50

16187 Tree Works - 23/06/20 Vickers Pass Park 2,420.00

INV-00015902 Consultancy - Design & final artwork 2020/21 Budget Guide 2,332.00

INV-00015903 Consultancy - Design and final artwork Community Safety Strategy brochure 1,232.00

550.00

AR20/1655 Brigade Administration Subsidy 2019/2020 Jarrahdale 550.00

001338 30 Jun 2020 10317 Jaz Creative 3,564.00

9406990742 Concrete works - Drainage Maint Grated Cover & 110mm Slab broom finish 1,325.91

001337 30 Jun 2020 10313 Jarrahdale Volunteer Bushfire Brigade

001336 30 Jun 2020 10289 Humes Wembley Cement 1,325.91

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-001344 30 Jun 2020 10411 Mundijong Volunteer Bushfire Brigade 550.00

AR20/1651 Brigade Administration Subsidy 2019/2020 Mundijong 550.00






1322854 Consumables 18/06/20 - Depot 3.99







001343 30 Jun 2020 10405 Mundijong IGA Store & Deli 388.25

250150 Catering 03/06/20 Budget Workshop & EMG 107.85

001342 30 Jun 2020 10403 WALGA WA Local Government Assoc 195.00

I3082561 Training Jun20 Serving on Council eLearning 195.00

114096 Legal Matter # 45813 6,820.00

114111 Legal Matter # 44965 5,922.39

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- 1,821.60

INV-8977 Traffic Management 15-16/06/20 Hopeland Rd 1,821.60

WA00487666 Copy Charges 14/05/20 to 24/06/20 SES & Vol Fire Brig 98.97

001351 30 Jun 2020 10473 QTM Pty Ltd

8,588.80

16000 Depot - Bulk Diesel 23/06/20 (8,000 L) 8,588.80

001350 30 Jun 2020 10469 Printsync Business Solutions 98.97

10272751 Stationery - Admin June 2020 various supplies 66.23

001349 30 Jun 2020 10430 Oil Tech Fuel

736921 Stationery - Admin 24/06/20 Spiral Notebooks 42.24

001348 30 Jun 2020 10429 Officeworks 66.23

001347 30 Jun 2020 10428 Office Tools Opd 665.35

735516 Stationery 17/06/20 Admin & Library 623.11

001346 30 Jun 2020 10427 Oakford Volunteer Bushfire Brigade 550.00

AR20/1653 Brigade Administration Subsidy 2019/2020 Oakford 550.00

001345 30 Jun 2020 10426 Australian Native Nurseries Group 1,250.00

1658 Seedlings -for Annual Planting Mixed tubestock 1,250.00

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129373 Hardware Consumables 24/06/20 Tree Maint 50.00

128495 Hardware Consumables 15/06/20 Gate Latch 96.40

129203 Hardware Consumables 22/06/20 Serpentine Cemetery 4.00

128499 Hardware Consumables 15/06/20 Chicken Wire Netting 15.36

128484 Hardware Consumables 15/06/20 Galvinized Chain 37.00

128522 Hardware Consumables 16/06/20 - Parks & Gardens 21.95

128498 Hardware Consumables 15/06/20 chicken wire netting, ties, pli 266.72

127424 Hardware Consumables 05/06/20 Natural Area Management 95.09

127334 Hardware Consumables 04/06/20 Road Maintenance 26.99


127392 Hardware Consumables 05/06/20 Street Furniture 14.25

001354 30 Jun 2020 10527 SJ Rural Supplies 858.47

127208 Hardware Consumables 03/06/20 Parks & Reserves Maintenance 9.90

001353 30 Jun 2020 10518 Serpentine Volunteer Bushfire Brigade 600.00

AR20/1654 Brigade Administration Subsidy 2019/2020 Serpentine 600.00

4790053457 SJ11424, SJ206, SJ214 - Vehicle Maint Kelpro Oil Seal - 97847 (x4) 30.14

4790053825 SJ11424, SJ206, SJ214 Plant&Fleet Maint Kelpro Oil Seal - 97847 (x4) 30.14

001352 30 Jun 2020 10488 Repco 60.28

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241.34

29702 Advertising 25/06/20 Local Planning Policies 241.34

V1646 Firebreak Fencing Foxton Rd Oakford - Pine Log & Top Rail 12,397.00

001358 30 Jun 2020 10632 Examiner Newspapers WA

INV-4956 Tree Works 19/06/20 Warrington Rd, Byford 1,001.00

001357 30 Jun 2020 10616 VGV Fencing 12,397.00

INV-4946 Tree Works 27/05, 2-4/06 & 15-16/06/20 Pruning & WP 21,923.00

INV-4955 Tree Works 17/06/20 Westcott & Walker Road 3,124.00

410566552 Retic Consumables 26/06/20 Truman Parade 41.06

001356 30 Jun 2020 10592 Tree Care WA 26,048.00

410556717 Retic Consumables 24/06/20 Parks & Gardens 5.43

410559728 Retic Consumables 25/06/20 Briggs Park Upper 20.54



001355 30 Jun 2020 10584 Total Eden 640.63

410476876 Retic Consumables 04/06/20 Peppies Cres Res 82.13



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001365 30 Jun 2020 10942 Ben Trager Homes Pty Ltd 1,280.00

E20/7155 Refund Security Deposit Rec #151800 BA19/360 1,280.00

001364 30 Jun 2020 10940 Keysbrook Volunteer Bushfire Brigade 600.00

AR20/1693 Brigade Administration Subsidy 2019/2020 Keysbrook 600.00

001363 30 Jun 2020 10939 F Faulkner 200.00

IN20/10832 Crossover Subsidy A406222 200.00

001362 30 Jun 2020 10908 Drive Safe Australia WA 13,500.00

16118 Driver Training 27/06/20 BFB Volunteers (x30) 13,500.00

001361 30 Jun 2020 10816 366 Solutions Pty Ltd 3,762.00

400 ICT Solutions SharePoint Online & Office 365 Support 3,762.00

3,600.00

E131 Annual payment - Community Bus 01/07/2019 - 30/06/2020 Cleaning/Housing 3,000.00

AR20/1652 Brigade Administration Subsidy 2019/2020 Byford 600.00

1852 IT Services Malware Protection, Antispam Sohpos 17,391.00

001360 30 Jun 2020 10786 Byford Volunteer Bushfire Brigade

001359 30 Jun 2020 10668 Avantgarde Technologies 17,391.00

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Total - Municipal 3,183,558.45

001370 30 Jun 2020 99996 Sundry - Mutch 2,266.83

AR20/1692 Rates Refund - A401983 2,266.83

001369 30 Jun 2020 10948 Veenendaal & Numan 825.00

AR20/1592 Refund Planning Fee - Overcharged Rec # 160472 PA20/417 825.00

001368 30 Jun 2020 10947 A Jooste 294.00


001367 30 Jun 2020 10946 A Afshang 574.00


001366 30 Jun 2020 10945 C Done 22.54

AR20/1703 Reimbursement Parking &Train Travel 22.54

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List of Creditors Accounts Paid & Submitted to Council.

Documents

Transcript of List of Creditors Accounts Paid & Submitted to Council.