Authorisation of Expenditure for the Period 1/04/2015 to 30/04/2015 Creditor Date Payee Description Amount 1775.2008-01 01/04/2015 Alinta Energy Gas charges $704.30 1775.2019-01 01/04/2015 Australia Post Postage charges $5,154.29 1775.2033-01 01/04/2015 BOC Gases Australia Limited Gas charges $23.50 1775.2034-01 01/04/2015 Boyan Electrical Services Electrical services $8,681.48 1775.2049-01 01/04/2015 City Of Perth BA/DA archive retrievals $690.49 1775.2072-01 01/04/2015 Landgate Gross rental valuations $653.84 1775.2074-01 01/04/2015 Dickies Tree Service Tree lopping services $7,491.00 1775.2085-01 01/04/2015 Farinosi & Sons Pty Ltd Hardware supplies $334.22 1775.2096-01 01/04/2015 GYM Care Gym wipes and equipment repairs $1,450.91 1775.2110-01 01/04/2015 Jason Signmakers Bike racks $3,729.00 1775.2119-01 01/04/2015 Line Marking Specialists Line marking services $765.07 1775.2120-01 01/04/2015 LO-GO Appointments Temporary employment $3,318.89 1775.2126-01 01/04/2015 Mayday Earthmoving Bobcat hire $5,245.90 1775.2134-01 01/04/2015 Boral Bricks Western Australia Brick pavers $2,409.13 1775.2136-01 01/04/2015 Mindarie Regional Council Waste services $131,171.85 1775.2138-01 01/04/2015 C Economo Award for service recognition $150.00 1775.2158-01 01/04/2015 Non Organic Disposals Rubbish tipping $4,587.00 1775.2159-01 01/04/2015 Oasis Plumbing Services Plumbing services $6,517.20 1775.2189-01 01/04/2015 SAS Locksmiths Locksmith services and supplies $993.52 1775.2190-01 01/04/2015 Schweppes Australia Pty Ltd Beverage supplies - Beatty Park Cafe $1,231.59 1775.2192-01 01/04/2015 Sigma Chemicals (1986) Pty Ltd Chemical supplies $9,014.70 1775.2193-01 01/04/2015 ADT Security Security services $1,256.77 1775.2199-01 01/04/2015 Speedo Australia Pty Ltd Apparel for retail $3,828.55 1775.2200-01 01/04/2015 Sportsworld Of WA Apparel for retail $6,491.59 1775.2204-01 01/04/2015 Telstra Corporation Ltd Telephone charges $221.79 1775.2221-01 01/04/2015 Turfmaster Facility Management Leederville Oval turf supply and lay $26,457.29 1775.2232-01 01/04/2015 Walshy All Round Tradesman Handyman services $5,841.00 1775.2237-01 01/04/2015 Western Metropolitan Regional Council Green waste tipping fees $213.20 1775.2240-01 01/04/2015 Solver Paints Osborne Park Paint supplies $185.66 1775.3040-01 01/04/2015 John Shenton Enterprises Pty Ltd Service of AIDS memorial fountain $975.70 1775.3057-01 01/04/2015 European Foods Wholesalers Pty Ltd. Beatty Park Cafe supplies supplies $1,381.10 1775.3059-01 01/04/2015 Imagetec Solutions Australia Pty Ltd - WA Copy cost charges $842.45 Page 1 of 26 Creditor Date Payee Description Amount 1775.3091-01 01/04/2015 Sam's Repairs & Maintenance Handyman services $2,357.00 1775.3110-01 01/04/2015 Depiazzi Woodchip supplies $2,736.80 1775.3137-01 01/04/2015 WA Local Government Association Employee training $2,328.20 1775.3146-01 01/04/2015 K.S. Black (WA) Pty Ltd Bore maintenance $9,091.50 1775.3152-01 01/04/2015 Perth Soccer Club Kidsport vouchers $800.00 1775.3161-01 01/04/2015 Enzed Perth & Enzed Wangara Parts and repairs $158.95 1775.3170-01 01/04/2015 Elliotts Irrigation Pty Ltd Plumbing supplies $1,627.47 1775.3179-01 01/04/2015 R Lotznicher Reimbursement of telephone expenses $36.23 1775.3213-01 01/04/2015 Domus Nursery Plant supplies $206.25 1775.3215-01 01/04/2015 Les Mills Fitness classes $1,184.52 1775.3222-01 01/04/2015 Securepay Pty Ltd Web payment fees $930.16 1775.3257-01 01/04/2015 Kone Elevators Pty Ltd Lift services $711.02 1775.3281-01 01/04/2015 Community Newspapers Advertising $1,009.80 1775.3299-01 01/04/2015 Baileys Fertilisers Fertiliser supplies $2,354.00 1775.3315-01 01/04/2015 RPG Auto Electrics Rubbish truck repairs $2,591.33 1775.3338-01 01/04/2015 B Christmass Reimbursement of expenses - Beatty Park Leisure Centre $21.10 1775.3359-01 01/04/2015 Department of Commerce Levy Collection $11,251.56 1775.3389-01 01/04/2015 Chubb Fire & Security Ltd Fire alarm system services $683.26 1775.3410-01 01/04/2015 Allmark and Associates Pty Ltd Name badges $190.85 1775.3424-01 01/04/2015 Lynford Motors Pty Ltd Osborne Park Vehicle service and repairs $2,904.00 1775.3511-01 01/04/2015 City of Stirling Rubbish tipping fees $97.20 1775.3512-01 01/04/2015 Boya Equipment Maintenance supplies $198.00 1775.3560-01 01/04/2015 Staples Australia Office supplies $2,754.80 1775.3740-01 01/04/2015 All Aussie Carpet Clean Carpet cleaning services $572.00 1775.3744-01 01/04/2015 Woodlands Distributors & Agencies Pty Ltd Supply park drinking fountain and ash dispenser $855.80 1775.3929-01 01/04/2015 Chittering Valley Worm Farm Worms and castings $85.00 1775.4017-01 01/04/2015 Trisley's Hydraulic Services P/L Service to pool filtration system $1,835.15 1775.4103-01 01/04/2015 Asphaltech Pty Ltd Granite asphalt supplies $2,203.97 1775.4156-01 01/04/2015 Wanneroo Plant Farm Plant supplies $220.00 1775.4177-01 01/04/2015 W.A. Limestone Co Limestone supplies $870.44 1775.4210-01 01/04/2015 Beaver Tree Services Street tree services $15,138.20 1775.4221-01 01/04/2015 SITA Australia Waste collection $1,124.46 1775.4281-01 01/04/2015 GHD Pty Ltd Upgrade design services $6,766.65 1775.4367-01 01/04/2015 Academy Services WA Pty Ltd Cleaning services and supplies $13,385.28 Page 2 of 26 Creditor Date Payee Description Amount 1775.4418-01 01/04/2015 West-Sure Group Pty Ltd Cash collection services $9,109.54 1775.4437-01 01/04/2015 Greenway Enterprises Secateur and Gardening supplies $1,048.36 1775.4447-01 01/04/2015 Blackwoods Atkins Hardware supplies $353.81 1775.4493-01 01/04/2015 Tom Lawton - Bobcat Hire Bobcat hire $1,366.75 1775.4627-01 01/04/2015 Flexi Staff Pty Ltd Temporary employment $11,385.20 1775.4637-01 01/04/2015 Multi Mix Concrete Pty Ltd Concrete supplies $3,661.02 1775.4674-01 01/04/2015 Fulton Hogan (Pioneer Road Services) Granite supplies $106,094.70 1775.4678-01 01/04/2015 Dunbar Services Cleaning exhaust systems $940.50 1775.4749-01 01/04/2015 Picton Press Printing services $1,735.12 1775.4750-01 01/04/2015 Schindler Lifts Australia Pty Ltd Lift maintenance $3,263.01 1775.4768-01 01/04/2015 Optus Billing Services Pty Ltd Telephone and internet charges $7,824.18 1775.4783-01 01/04/2015 Jackson McDonald Legal services $1,483.81 1775.4800-01 01/04/2015 Cockburn Cement Limited Concrete and pallets colletion $712.80 1775.4872-01 01/04/2015 Parkonsult Operational maintenance support $1,668.34 1775.4889-01 01/04/2015 Officeworks Superstores Pty Ltd Colour printer supply $189.00 1775.4919-01 01/04/2015 David Gray & Co Pty Ltd Insecticide supplies $454.08 1775.4971-01 01/04/2015 Totally Workwear Uniform supplies $1,223.95 1775.5036-01 01/04/2015 Perthwaste Recycling contract $88,534.39 1775.5106-01 01/04/2015 Way Funky Company Apparel for retail $5,975.68 1775.5249-01 01/04/2015 Bullivants Alluminum ferrule supplies $49.50 1775.5294-01 01/04/2015 A Team Printing Printing services $1,691.80 1775.5316-01 01/04/2015 McLeods Barristers & Solicitors Governance advice $564.40 1775.5414-01 01/04/2015 Phonographic Performance Company of Australia Ltd Music licence fee $2,237.50 1775.5470-01 01/04/2015 Protection Engineering Pty Ltd Fire testing fee $132.00 1775.5538-01 01/04/2015 Frediani Milk Wholesalers Milk supplies $9.05 1775.5598-01 01/04/2015 Total Eden Pty Ltd Reticulation supplies $1,949.77 1775.5683-01 01/04/2015 Tourism Brochure Exchange Distribution services $165.00 1775.5737-01 01/04/2015 Massey's Herd Milk Supply Milk supplies $428.40 1775.5816-01 01/04/2015 State Library of WA Recovery of lost and damaged books $1,603.80 1775.5836-01 01/04/2015 ManheimFowles Pty Ltd Towing services $3,674.00 1775.5888-01 01/04/2015 Kleen West Distributors Mark it Dye $2,334.59 1775.5913-01 01/04/2015 Damien Cole Group Recycle bin rental $29.48 1775.5944-01 01/04/2015 Carramar Resource Industries Fill sand $269.83 1775.5952-01 01/04/2015 Donald Veal Consultants Pty Ltd Traffic design consultancy $5,857.50 Page 3 of 26 Creditor Date Payee Description Amount 1775.5989-01 01/04/2015 Lion - Dairy & Drinks Finance Pty Limited Dairy supplies - Beatty Park Cafe $1,646.81 1775.6072-01 01/04/2015 PFD Food Services Pty Ltd Food supplies - Beatty Park Café $4,903.20 1775.6076-01 01/04/2015 Plantech Grounds Maintenance Indoor plant maintenance $1,097.80 1775.6184-01 01/04/2015 Data 3 Software licence renewal $876.77 1775.6259-01 01/04/2015 Australian HVAC Services Pty Ltd Air conditioning maintenance $2,420.00 1775.6264-01 01/04/2015 VVM Pty Ltd Cleaning services $9,059.04 1775.6278-01 01/04/2015 T&H Wilkes Pty Ltd Gravel supplies $1,628.00 1775.6334-01 01/04/2015 Pod Coffee & Lunch Bar Catering services $220.00 1775.6455-01 01/04/2015 The BBQ Man BBQ cleaning services $5,430.10 1775.6482-01 01/04/2015 Department of Transport Vehicle ownership searches $4,498.75 1775.6501-01 01/04/2015 Shop for Shops Retail shop fittings $255.85 1775.6528-01 01/04/2015 Response Marketing Solutions Marketing consultancy - Beatty Park Leisure Centre $264.00 1775.6533-01 01/04/2015 Vigilant Traffic Management Traffic management services $14,529.50 1775.6544-01 01/04/2015 The University of Western Australia Kidsport voucher $200.00 1775.6574-01 01/04/2015 PriceMark Pty Ltd Bar-lok supplies $1,162.70 1775.6644-01 01/04/2015 Bokay Group (WA) Pty Ltd Printing services $410.30 1775.6650-01 01/04/2015 Thrifty Car Rental Rental vehicle $222.20 1775.6712-01 01/04/2015 Joe Crisafio Kia Vehicle service and repairs $1,301.10 1775.6735-01 01/04/2015 Road Signs Australia Sign supplies $1,012.00 1775.6781-01 01/04/2015 Sean Cappeau Handyman services $1,161.00 1775.6818-01