WARRANT OF
PAYMENTS MARCH 2012
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
|
|
|
|
00086719
|
02/03/2012
|
SKG Radiology Pty Ltd
|
$657.75
|
|
|
Medical Fees For HR
|
|
00086720
|
06/03/2012
|
Rates Refund
|
$849.12
|
00086721
|
06/03/2012
|
B Rahman
|
$740.00
|
|
|
Bond Refund
|
|
00086722
|
06/03/2012
|
M Eccles
|
$740.00
|
|
|
Bond Refund
|
|
00086723
|
06/03/2012
|
G Plummer
|
$475.00
|
|
|
Bond Refund
|
|
00086724
|
06/03/2012
|
V Kailis
|
$740.00
|
|
|
Bond Refund
|
|
00086725
|
06/03/2012
|
K Wilson
|
$475.00
|
|
|
Bond Refund
|
|
00086726
|
06/03/2012
|
A Minhaj
|
$475.00
|
|
|
Bond Refund
|
|
00086727
|
06/03/2012
|
A Harris
|
$475.00
|
|
|
Bond Refund
|
|
00086728
|
06/03/2012
|
D Carter
|
$740.00
|
|
|
Bond Refund
|
|
00086729
|
06/03/2012
|
C Datta
|
$740.00
|
|
|
Bond Refund
|
|
00086730
|
06/03/2012
|
S Nwe
|
$475.00
|
|
|
Bond Refund
|
|
00086731
|
06/03/2012
|
Rates Refund
|
$197.82
|
00086732
|
06/03/2012
|
Dane Nash
|
$64.36
|
|
|
Refund
Building Plan Request - Plans Not Available
|
|
00086733
|
06/03/2012
|
Rates Refund
|
$322.19
|
00086734
|
06/03/2012
|
Rates Refund
|
$5.92
|
00086735
|
06/03/2012
|
Rates Refund
|
$41.84
|
00086736
|
06/03/2012
|
Perth Testing & Tagging Pty Ltd
|
$1,274.00
|
|
|
Refund
For Commercial Waste - Overpayment
|
|
00086737
|
06/03/2012
|
Rates Refund
|
$115.95
|
00086738
|
06/03/2012
|
Rates Refund
|
$390.89
|
00086739
|
06/03/2012
|
D & S Becarevic
|
$335.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00086740
|
06/03/2012
|
P & K Mehmedi
|
$292.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00086741
|
06/03/2012
|
G Cain
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00086742
|
06/03/2012
|
S Gray
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00086743
|
06/03/2012
|
Vinh Tuan Hoang
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00086744
|
06/03/2012
|
N & V Niceska
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00086745
|
06/03/2012
|
I Forsyth
|
$225.00
|
|
|
1 x Financial
Assistance
|
|
00086746
|
06/03/2012
|
Joondalup Hospital Pharmacy
|
$44.75
|
|
|
1 x Financial
Assistance
|
|
00086747
|
06/03/2012
|
Urban WA Real Estate
|
$400.00
|
|
|
1 x Financial
Assistance
|
|
00086748
|
06/03/2012
|
Baycorp
|
$204.00
|
|
|
1 x Financial
Assistance
|
|
00086749
|
06/03/2012
|
City of Wanneroo
|
$250.00
|
|
|
Cash
Advance - Miriam Best's Farewell & Gift - 19 Years Service
|
|
00086750
|
06/03/2012
|
Aboriginal Seniors Group Petty Cash
|
$24.30
|
|
|
Petty Cash
|
|
00086751
|
06/03/2012
|
Alexander Heights Adult Day Care Petty Cash
|
$60.55
|
|
|
Petty Cash
|
|
00086752
|
06/03/2012
|
Alinta Gas
|
$456.95
|
|
|
Gas Supplies For
The City
|
|
|
|
3 x Financial
Assistance ($233.25)
|
|
00086753
|
06/03/2012
|
Clarkson Youth Centre Petty Cash
|
$40.15
|
|
|
Petty Cash
|
|
00086754
|
06/03/2012
|
Mary Colvin
|
$135.00
|
|
|
Volunteer
Payment - Adult Day Centre
|
|
00086755
|
06/03/2012
|
Cr F Cvitan
|
$747.96
|
|
|
Travel
Allowance Oct 2011 - Feb 2012
|
|
00086756
|
06/03/2012
|
Optus
|
$150.00
|
|
|
1 x Financial
Assistance
|
|
00086757
|
06/03/2012
|
Water Corporation
|
$494.00
|
|
|
Repairs
To Meter At 25 Carberry Square (Caused By Bobcat)
|
|
|
|
Repairs
To Meter At 27 Whyalla Chase Tapping (Caused By Bulk Rubbish Truck)
|
|
00086758
|
06/03/2012
|
Synergy
|
$108,171.15
|
|
|
Power Supplies For
The City
|
|
|
|
2 x Financial
Assistance ($593.05)
|
|
00086759
|
06/03/2012
|
Telstra
|
$200.00
|
|
|
1 x Financial
Assistance
|
|
00086760
|
06/03/2012
|
Clarkson Library Petty Cash
|
$72.00
|
|
|
Petty Cash
|
|
00086761
|
06/03/2012
|
Australia Post
|
$334.00
|
|
|
Renewal
Of Post Office Box Services - Information Management
|
|
00086762
|
06/03/2012
|
Christine Demiris
|
$150.00
|
|
|
Volunteer
Payment - Alexander Heights Adult Day Centre
|
|
00086763
|
06/03/2012
|
Wanneroo Adult Day Centre Petty Cash
|
$47.50
|
|
|
Petty Cash
|
|
00086764
|
06/03/2012
|
Maureen Butler
|
$135.00
|
|
|
Volunteer
Payment - Adult Day Centre
|
|
00086765
|
06/03/2012
|
Mrs Hazel Walker
|
$195.00
|
|
|
Volunteer
Payment - Adult Day Centre
|
|
00086766
|
06/03/2012
|
Susan Alison Mortimer
|
$190.00
|
|
|
Reimbursement
For Senior First Aid Course To Teach In Hydrotherapy Pool
|
|
00086767
|
06/03/2012
|
Cancelled
|
|
00086768
|
06/03/2012
|
Cancelled
|
|
00086769
|
06/03/2012
|
Cancelled
|
|
00086770
|
06/03/2012
|
Baker & Taylor
|
$89.38
|
|
|
Various
Books Supplies - Wanneroo Library
|
|
00086771
|
06/03/2012
|
CBC Australia Pty Ltd
|
$850.96
|
|
|
Bearing Set 6 For
Stores
|
|
00086772
|
06/03/2012
|
Coffey Projects (Australia) Pty Ltd
|
$7,700.00
|
|
|
Koondoola
Community Facility Needs Feasibility Study
|
|
00086773
|
06/03/2012
|
DCW Enterprises Pty Ltd
|
$1,007.93
|
|
|
Single
Rail Homestead Line Pole - Parks
|
|
00086774
|
06/03/2012
|
Freehills
|
$5,058.86
|
|
|
Services
For The Period To 23.01.2012 - HR
|
|
00086775
|
06/03/2012
|
Marevic Enterprises Pty Ltd
|
$107.00
|
|
|
Landscape
Supplies For January 2012 - Parks
|
|
00086776
|
06/03/2012
|
Northside Batteries
|
$726.00
|
|
|
Batteries For
Stores
|
|
00086777
|
06/03/2012
|
Programmed Integrated Workforce Lim
|
$19,324.59
|
|
|
Casual Labour For
The City
|
|
00086778
|
06/03/2012
|
WA Limestone Company
|
$1,598.70
|
|
|
Supplies
Of 2% BSL Mix - Infrastructure Projects
|
|
00086779
|
13/03/2012
|
P Lin
|
$740.00
|
|
|
Bond Refund
|
|
00086780
|
13/03/2012
|
E Basic
|
$740.00
|
|
|
Bond Refund
|
|
00086781
|
13/03/2012
|
C Barnes
|
$475.00
|
|
|
Bond Refund
|
|
00086782
|
13/03/2012
|
H Slater
|
$740.00
|
|
|
Bond Refund
|
|
00086783
|
13/03/2012
|
S Bishop
|
$740.00
|
|
|
Bond Refund
|
|
00086784
|
13/03/2012
|
R Jolliffe
|
$740.00
|
|
|
Bond Refund
|
|
00086785
|
13/03/2012
|
M Parrelli
|
$475.00
|
|
|
Bond Refund
|
|
00086786
|
13/03/2012
|
Quinns Rocks RSL Sub Branch
|
$3,300.00
|
|
|
Community
Funding Program - Hallmark Events 2011-2013 - Anzac Day 2012 Dawn Service
& Gunfire Breakfast
|
|
00086787
|
13/03/2012
|
Rates Refund
|
$17.90
|
00086788
|
13/03/2012
|
Rates Refund
|
$65,767.53
|
00086789
|
13/03/2012
|
Phyllis Brown
|
$450.00
|
|
|
Bond Refund
|
|
00086790
|
13/03/2012
|
Sena Hwang
|
$99.00
|
|
|
Refund - Swim
Lessons
|
|
00086791
|
13/03/2012
|
Century 21 Wentworth Real Estate
|
$420.00
|
|
|
1 x Financial
Assistance
|
|
00086792
|
13/03/2012
|
Everdew Pty Ltd
|
$3,615.04
|
|
|
Security
Deposit Refund Lot 9001 Bordeaux Link Landsdale
|
|
00086793
|
13/03/2012
|
Yanchep Red Hawks Cricket Club
|
$80.00
|
|
|
Key Bond Refund
|
|
00086794
|
13/03/2012
|
Yanchep Two Rocks RSL Sub Branch
|
$1,886.25
|
|
|
Community
Funding Program Hallmark Event 2012 Anzac Day Memorial Parade & Service
|
|
00086795
|
13/03/2012
|
Encounter Church Inc
|
$58.71
|
|
|
Sponsorship
50% Waiver Of Fees For Ashdale Park Darch On The 18.02.12 & 17.03.12
Towards Pictures In The Park
|
|
00086796
|
13/03/2012
|
Morley Junior Ten Pin Bowling
|
$400.00
|
|
|
Sponsorship
For Aaron Kearney & Chris Holoway To Attend The Australian Junior
National Championships To Be Held In Lidcombe NSW 7-21 April 2012
|
|
00086797
|
13/03/2012
|
School Sport WA
|
$225.00
|
|
|
Sponsorship
For Alicia Buchanan, Megan Elt & Ben Walton To Attend The National
School Triathlon Championships To Be Held In Busselton 2-5 April 2012
|
|
00086798
|
13/03/2012
|
Gordon Tranter
|
$139.00
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
00086799
|
13/03/2012
|
Karst Investments Pty Ltd
|
$92.00
|
|
|
Reimbursement
Of Overpayment Of Subdivision Clearance Fees Lot 112 Goldsworthy Entrance
Alexander Heights
|
|
00086800
|
13/03/2012
|
Sean Cooper
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00086801
|
13/03/2012
|
Kevin Reay
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00086802
|
13/03/2012
|
Bharti Dudhia
|
$295.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00086803
|
13/03/2012
|
Helen Fay Hawkes
|
$9.00
|
|
|
Dog Registration
Refund
|
|
00086804
|
13/03/2012
|
Desmond & Christine Abbott
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00086805
|
13/03/2012
|
Alinta Gas
|
$332.95
|
|
|
Gas Supplies For
The City
|
|
00086806
|
13/03/2012
|
AMP Flexible Lifetime Super Fund
|
$2,006.85
|
|
|
Payroll Deduction
|
|
00086807
|
13/03/2012
|
Clarkson Youth Centre Petty Cash
|
$106.65
|
|
|
Petty Cash
|
|
00086808
|
13/03/2012
|
Accounts Services Petty Cash
|
$872.10
|
|
|
Petty Cash
|
|
00086809
|
13/03/2012
|
Landgate
|
$4,422.23
|
|
|
Mining
Tenements & Gross Interim Valuations Metro & FESA - Rates
|
|
00086810
|
13/03/2012
|
Hainsworth Youth Services Petty Cash
|
$254.20
|
|
|
Petty Cash
|
|
00086811
|
13/03/2012
|
Facility Officer WLCC Petty Cash
|
$50.00
|
|
|
Petty Cash
|
|
00086812
|
13/03/2012
|
Mr Evan Martin
|
$242.00
|
|
|
Keyholder Payments
|
|
00086813
|
13/03/2012
|
Water Corporation
|
$2,464.55
|
|
|
Water Charges For
The City
|
|
00086814
|
13/03/2012
|
Zurich Client Service
|
$420.72
|
|
|
Payroll Deduction
|
|
00086815
|
13/03/2012
|
Cancelled
|
|
00086816
|
13/03/2012
|
Cancelled
|
|
00086817
|
13/03/2012
|
Telstra
|
$228.27
|
|
|
WLCC Wireless
Internet Charges
|
|
|
|
Mobile Charges - IT
Services
|
|
|
|
1 x
Financial Assistance ($150.00)
|
|
00086818
|
13/03/2012
|
Cancelled
|
|
00086819
|
13/03/2012
|
Cancelled
|
|
00086820
|
13/03/2012
|
Australia Post
|
$223.00
|
|
|
Renewal
Of Post Office Box 314 Wanneroo For The Period 01.04.12 - 31.03.13
|
|
00086821
|
13/03/2012
|
Navigator Applications Account
|
$153.32
|
|
|
Payroll Deduction
|
|
00086822
|
13/03/2012
|
Hostplus Superannuation Fund
|
$1,410.95
|
|
|
Payroll Deduction
|
|
00086823
|
13/03/2012
|
Australian Super
|
$4,531.56
|
|
|
Payroll Deduction
|
|
00086824
|
13/03/2012
|
MLC Nominees Pty Limited
|
$1,223.62
|
|
|
Payroll Deduction
|
|
00086825
|
13/03/2012
|
The Industry Superannuation Fund
|
$366.48
|
|
|
Payroll Deduction
|
|
00086826
|
13/03/2012
|
1OOF Portfolio Service Superannuation
|
$291.15
|
|
|
Payroll Deduction
|
|
00086827
|
13/03/2012
|
Integra Super
|
$571.43
|
|
|
Payroll Deduction
|
|
00086828
|
13/03/2012
|
Catholic Superannuation and Retirement
|
$51.30
|
|
|
Payroll Deduction
|
|
00086829
|
13/03/2012
|
MTAA Superannuation Fund
|
$692.02
|
|
|
Payroll Deduction
|
|
00086830
|
13/03/2012
|
Australiansuper
|
$3,091.31
|
|
|
Payroll Deduction
|
|
00086831
|
13/03/2012
|
Rest Superannuation
|
$4,699.96
|
|
|
Payroll Deduction
|
|
00086832
|
13/03/2012
|
Asgard Elements Super
|
$120.55
|
|
|
Payroll Deduction
|
|
00086833
|
13/03/2012
|
Hospitality Petty Cash
|
$282.20
|
|
|
Petty Cash
|
|
00086834
|
13/03/2012
|
Unisuper Limited
|
$817.46
|
|
|
Payroll Deduction
|
|
00086835
|
13/03/2012
|
Hesta Super Fund
|
$1,602.20
|
|
|
Payroll Deduction
|
|
00086836
|
13/03/2012
|
Colonial First State Firstchoice
|
$2,188.06
|
|
|
Payroll Deduction
|
|
00086837
|
13/03/2012
|
Care Super
|
$281.65
|
|
|
Payroll Deduction
|
|
00086838
|
13/03/2012
|
Spectrum Super
|
$755.11
|
|
|
Payroll Deduction
|
|
00086839
|
13/03/2012
|
Media Super
|
$444.80
|
|
|
Payroll Deduction
|
|
00086840
|
13/03/2012
|
BT Super For Life
|
$445.06
|
|
|
Payroll Deduction
|
|
00086841
|
13/03/2012
|
Ashby Operations Centre Petty Cash
|
$168.30
|
|
|
Petty Cash
|
|
00086842
|
13/03/2012
|
Telstra Superannuation Scheme
|
$1,053.88
|
|
|
Payroll Deduction
|
|
00086843
|
13/03/2012
|
Amist Super
|
$743.98
|
|
|
Payroll Deduction
|
|
00086844
|
13/03/2012
|
Agest Administration
|
$91.58
|
|
|
Payroll Deduction
|
|
00086845
|
13/03/2012
|
Valdor Superannuation Fund
|
$201.50
|
|
|
Payroll Deduction
|
|
00086846
|
13/03/2012
|
Vision Super Pty Ltd
|
$411.52
|
|
|
Payroll Deduction
|
|
00086847
|
13/03/2012
|
Recruitmentsuper
|
$696.85
|
|
|
Payroll Deduction
|
|
00086848
|
13/03/2012
|
Macquarie Investment Management Ltd
|
$109.56
|
|
|
Payroll Deduction
|
|
00086849
|
13/03/2012
|
Superwrap - Personal Super Plan
|
$723.18
|
|
|
Payroll Deduction
|
|
00086850
|
13/03/2012
|
Ms Jodie Walter
|
$121.00
|
|
|
Keyholder Payments
|
|
00086851
|
13/03/2012
|
Construction & Building Unions
|
$449.75
|
|
|
Payroll Deduction
|
|
00086852
|
13/03/2012
|
Asteron Optimum - Suncorp Master Trust
|
$434.14
|
|
|
Payroll Deduction
|
|
00086853
|
13/03/2012
|
Plum Superannuation Fund
|
$557.35
|
|
|
Payroll Deduction
|
|
00086854
|
13/03/2012
|
Gary Bowell Super Fund
|
$505.75
|
|
|
Payroll Deduction
|
|
00086855
|
13/03/2012
|
Venetia Donnellan
|
$164.60
|
|
|
Keyholder/Tennis
Booking Officer Payments
|
|
00086856
|
13/03/2012
|
Perpetual Wealth Focus Super Plan
|
$342.52
|
|
|
Payroll Deduction
|
|
00086857
|
13/03/2012
|
Statewide Superannuation Trust
|
$525.56
|
|
|
Payroll Deduction
|
|
00086858
|
13/03/2012
|
OnePath Life Limited
|
$386.96
|
|
|
Payroll Deduction
|
|
00086859
|
13/03/2012
|
Catholic Super
|
$334.31
|
|
|
Payroll Deduction
|
|
00086860
|
13/03/2012
|
Apex Super Fund
|
$284.50
|
|
|
Payroll Deduction
|
|
00086861
|
13/03/2012
|
Cancelled
|
|
00086862
|
13/03/2012
|
MLC Navigator Retirement Plan
|
$288.91
|
|
|
Payroll Deduction
|
|
00086863
|
13/03/2012
|
Miss Amy Gardiner
|
$170.00
|
|
|
Reimbursement
- Bronze Medallion - Swim Teacher
|
|
00086864
|
13/03/2012
|
Ms Georgia Williams
|
$199.00
|
|
|
Reimbursement
- Senior First Aid - Swim Teacher
|
|
00086865
|
13/03/2012
|
Miss Ashlee Torrens
|
$140.00
|
|
|
Reimbursement
- Senior First Aid - Swim Instructor
|
|
00086866
|
13/03/2012
|
City of Gosnells
|
$5,500.00
|
|
|
Switch
Your Thinking Subscription Fee For 2011/2012 - City Growth
|
|
00086867
|
13/03/2012
|
Programmed Integrated Workforce Lim
|
$50,102.78
|
|
|
Casual Labour For
The City
|
|
00086868
|
13/03/2012
|
Shire of Kalamunda
|
$16.80
|
|
|
Payment
For Lost Book - Clarkson Library
|
|
00086869
|
13/03/2012
|
Touch Football Aust Inc
|
$66.00
|
|
|
Touch
Football Coaching Clinic For Wanneroo City Youth Centre - Programs
|
|
00086870
|
13/03/2012
|
Truck City Sales & Spares
|
$324.50
|
|
|
Parts For Fleet
Maintenance
|
|
00086871
|
14/03/2012
|
Cr Dorothy Newton
|
$500.00
|
|
|
Councillors
Allowance $83.33 To Rates
|
|
00086872
|
14/03/2012
|
Cr F Cvitan
|
$583.33
|
|
|
Councillors
Allowance
|
|
00086873
|
14/03/2012
|
Synergy
|
$248,350.25
|
|
|
Streetlight
Tariff Charge 25.12.2011-24.01.2012
|
|
00086874
|
14/03/2012
|
Synergy
|
$397,848.83
|
|
|
Streetlight Tariff Charge 25.01.2012-24.02.2012
|
|
00086875
|
14/03/2012
|
Cancelled
|
|
00086876
|
14/03/2012
|
Synergy
|
$67,739.10
|
|
|
2 x Financial Assistance ($400.00)
|
|
|
|
Power Supplies For The City
|
|
00086877
|
20/03/2012
|
T Southee
|
$740.00
|
|
|
Bond Refund
|
|
00086878
|
20/03/2012
|
D Bailey
|
$740.00
|
|
|
Bond Refund
|
|
00086879
|
20/03/2012
|
S Meyar
|
$475.00
|
|
|
Bond Refund
|
|
00086880
|
20/03/2012
|
A Pearce
|
$740.00
|
|
|
Bond Refund
|
|
00086881
|
20/03/2012
|
J Parker
|
$475.00
|
|
|
Bond Refund
|
|
00086882
|
20/03/2012
|
S Krishnan
|
$740.00
|
|
|
Bond Refund
|
|
00086883
|
20/03/2012
|
R Anderson
|
$740.00
|
|
|
Bond Refund
|
|
00086884
|
20/03/2012
|
Clarkson Little Athletics Club
|
$740.00
|
|
|
Bond Refund
|
|
00086885
|
20/03/2012
|
H Hicks
|
$475.00
|
|
|
Bond Refund
|
|
00086886
|
20/03/2012
|
K Daniels
|
$475.00
|
|
|
Bond Refund
|
|
00086887
|
20/03/2012
|
Satterley Property Group
|
$740.00
|
|
|
Bond Refund
|
|
00086888
|
20/03/2012
|
L Coleman
|
$475.00
|
|
|
Bond Refund
|
|
00086889
|
20/03/2012
|
Rates Refund
|
$171.80
|
00086890
|
20/03/2012
|
Rates Refund
|
$1,016.66
|
00086891
|
20/03/2012
|
Rates Refund
|
$168.89
|
00086892
|
20/03/2012
|
Rates Refund
|
$22.38
|
00086893
|
20/03/2012
|
Rates Refund
|
$380.28
|
00086894
|
20/03/2012
|
Cancelled
|
|
00086895
|
20/03/2012
|
Charles Raymond
|
$15.00
|
|
|
Dog
Registration Refund - Overpayment
|
|
00086896
|
20/03/2012
|
Elvie Jean Hamilton
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00086897
|
20/03/2012
|
Bryan Noris
|
$38.00
|
|
|
Dog Registration
Refund - Sterilized
|
|
00086898
|
20/03/2012
|
Melinda Powell
|
$50.00
|
|
|
Dog Registration
Refund - Deceased
|
|
00086899
|
20/03/2012
|
Rates Refund
|
$396.47
|
00086900
|
20/03/2012
|
WA Academy of Irish Dancing
|
$1,000.00
|
|
|
Sponsorship
For E Purser & H Elkin-Purser - World Irish Dancing Championships -
Belfast Ireland 31 March To 8 April 2012
|
|
00086901
|
20/03/2012
|
Calisthenics Association of WA Inc
|
$600.00
|
|
|
Sponsorship
For T Dorotich - S Lee & G Lines - ACF National Calisthenics
Championships Darwin 8-15 July 2012
|
|
00086902
|
20/03/2012
|
Cycling WA State Junior Track Cycling Team
|
$600.00
|
|
|
Sponsorship
For M Jackson, N Jefferies, B Smith, J Karel & J Hindley In
The Junior Track Nationals To Be Held In Darebin Victoria 14-17 March 2012
|
|
00086903
|
20/03/2012
|
Rates Refund
|
$342.19
|
00086904
|
20/03/2012
|
Rates Refund
|
$458.11
|
00086905
|
20/03/2012
|
RWR Developments Pty Ltd
|
$255.00
|
|
|
Refund
Of Fees For An Application To Amend The Detailed Area Plan For Zamia Rise
Dunes 01 Relating To 33 Cave Loop Yanchep - Withdrawn
|
|
00086906
|
20/03/2012
|
Wanneroo Amateur Football Club
|
$501.59
|
|
|
Refund
- January To March 2012 March Bookings Cancelled
|
|
00086907
|
20/03/2012
|
Foundation Housing
|
$250.00
|
|
|
1 x Financial
Assistance
|
|
00086908
|
20/03/2012
|
Rates Refund
|
$427.35
|
00086909
|
20/03/2012
|
Rates Refund
|
$660.25
|
00086910
|
20/03/2012
|
Universal Health Network Pty Ltd
|
$27.75
|
|
|
Facility Hire
Refund
|
|
00086911
|
20/03/2012
|
Martin Dickhart & Associates
|
$300.00
|
|
|
1 x Financial
Assistance
|
|
00086912
|
20/03/2012
|
Rates Refund
|
$180.94
|
00086913
|
20/03/2012
|
Vespoli Enterprises Pty Ltd
|
$781.85
|
|
|
Refund
Overpayment On Subdivision
|
|
00086914
|
20/03/2012
|
Stockland WA Development Pty Limited
|
$1,522.01
|
|
|
Refund Overpayment
On Subdivision
|
|
00086915
|
20/03/2012
|
Lippi Zorzi Developments
|
$1,172.48
|
|
|
Refund
Overpayment On Subdivision
|
|
00086916
|
20/03/2012
|
Rates Refund
|
$463.09
|
00086917
|
20/03/2012
|
Breast Cancer Care WA Inc
|
$81.15
|
|
|
Donations From
Casual For A Cause
|
|
00086918
|
20/03/2012
|
Lidija Tolliday
|
$99.00
|
|
|
Refund
Term 1 2012 Swim Lessons
|
|
00086919
|
20/03/2012
|
Quinns Beach Primary School
|
$1,327.00
|
|
|
Community
Funding Community Christmas Carols 2012
|
|
00086920
|
20/03/2012
|
Carstens Gardens
|
$32.23
|
|
|
Refund
- Overpayment Of Commercial Refuse Account
|
|
00086921
|
20/03/2012
|
Surf Life Saving WA
|
$200.00
|
|
|
Sponsorship
For J Retty - 2012 SLSA Interstate Championships - Sydney 22-23 January
2012 (Re-Issue Of Lost Cheque # 86454)
|
|
00086922
|
20/03/2012
|
Tina Ashton
|
$32.16
|
|
|
Refund Of 3 Swim
Lessons
|
|
00086923
|
20/03/2012
|
Vodafone Pty Ltd
|
$200.00
|
|
|
1 x Financial
Assistance
|
|
00086924
|
20/03/2012
|
Commissioner of Police
|
$109.70
|
|
|
Renewal
For Firearm Licence - Rangers Services
|
|
00086925
|
20/03/2012
|
Documentary Services Pty Ltd
|
$33.00
|
|
|
Company
Search - Wanneroo Electric - Governance
|
|
00086926
|
20/03/2012
|
Programmed Integrated Workforce Lim
|
$38,528.12
|
|
|
Casual Labour For
The City
|
|
00086927
|
20/03/2012
|
Aboriginal Seniors Group Petty Cash
|
$70.80
|
|
|
Petty Cash
|
|
00086928
|
20/03/2012
|
Alexander Heights Adult Day Care Petty Cash
|
$27.00
|
|
|
Petty Cash
|
|
00086929
|
20/03/2012
|
Alinta Gas
|
$1,190.30
|
|
|
Gas Supplies For
The City
|
|
|
|
2 x Financial
Assistance ($413.50)
|
|
00086930
|
20/03/2012
|
Construction Training Fund
|
$40,224.66
|
|
|
Construction
Levy Payments For February 2012
|
|
00086931
|
20/03/2012
|
Cr F Cvitan
|
$399.00
|
|
|
Reimbursement
Of Corporate Apparel Purchased
|
|
00086932
|
20/03/2012
|
Landgate
|
$4,705.27
|
|
|
Unimproved
Valuations Chargeable 01.03.12 - 29.02.12 - Rating Services
|
|
|
|
Gross
Rental Valuations Chargeable 18.02.12 - 02.03.12 - Rating Services
|
|
00086933
|
20/03/2012
|
Optus
|
$160.20
|
|
|
1 x Financial
Assistance
|
|
00086934
|
20/03/2012
|
Wanneroo Library Petty Cash
|
$124.65
|
|
|
Petty Cash
|
|
00086935
|
20/03/2012
|
Wanneroo Youth Centre Petty Cash
|
$126.80
|
|
|
Petty Cash
|
|
00086936
|
20/03/2012
|
Water Corporation
|
$14,624.75
|
|
|
Water Charges For
The City
|
|
|
|
1 x Financial
Assistance ($150.00)
|
|
|
|
Works
At Pinjar Road Ashby - Infrastructure Projects
|
|
00086937
|
20/03/2012
|
Cancelled
|
|
00086938
|
20/03/2012
|
Synergy
|
$23,622.60
|
|
|
Power Supplies For
The City
|
|
|
|
3 x Financial
Assistance ($950.50)
|
|
00086939
|
20/03/2012
|
Telstra
|
$12,736.72
|
|
|
Phone Charges For
The City
|
|
|
|
1 Financial
Assistance ($149.50)
|
|
00086940
|
20/03/2012
|
Mrs Jennifer Martin
|
$213.00
|
|
|
Keyholder/Tennis
Booking Officer Payments
|
|
00086941
|
20/03/2012
|
Ms Deanne Hetherington
|
$213.00
|
|
|
Keyholder Payment
|
|
00086942
|
20/03/2012
|
Clarkson Library Petty Cash
|
$68.75
|
|
|
Petty Cash
|
|
00086943
|
20/03/2012
|
Finance Services Petty Cash
|
$275.50
|
|
|
Petty Cash
|
|
00086944
|
20/03/2012
|
Mrs Kim Forrestal
|
$121.00
|
|
|
Keyholder Payment
|
|
00086945
|
25/03/2012
|
Autospark Joondalup
|
$475.00
|
|
|
Supply/Fit
Backvue Camera - Community Safety
|
|
00086946
|
25/03/2012
|
Baker & Taylor
|
$411.37
|
|
|
Book Stock For
Library Services
|
|
00086947
|
25/03/2012
|
Bobcat Attach
|
$14,223.00
|
|
|
Bulk Skid Steer
Grabs - Fleet Assets
|
|
00086948
|
25/03/2012
|
Budget Rent A Car
|
$313.58
|
|
|
Car
& Truck Rental For Summer Concert - Communications & Events
|
|
00086949
|
25/03/2012
|
Chartered Secretaries Australia Ltd
|
$256.50
|
|
|
Seminar
- Addressing Corruption Risk 27.03.2012 - Attendees N Barker, M Barry
& A Ellerby
|
|
00086950
|
25/03/2012
|
City of Greater Geraldton
|
$36.40
|
|
|
Lost/Damaged
Book Charges - Libraries
|
|
00086951
|
25/03/2012
|
Clifton Perth
|
$4,783.35
|
|
|
Lighting
For Globals Beats & Eats Festival - Communications & Events
|
|
00086952
|
25/03/2012
|
Cully's Yamaha
|
$13,618.00
|
|
|
New
Vehicle Purchase - Yamaha 550 Auto Quad Bike - Fleet Assets
|
|
00086953
|
25/03/2012
|
DA & HM Pratt
|
$1,276.00
|
|
|
Construction
Of Trolley For Fire Truck - Fire Services
|
|
00086954
|
25/03/2012
|
Documentary Services Pty Ltd
|
$42.90
|
|
|
Company
Search - Historical Petric Properties Pty Ltd - City Lawyer
|
|
00086955
|
25/03/2012
|
Foo Hua Chinese Restaurant
|
$460.20
|
|
|
Catering
- Brigades & Fire Training - Fire Services
|
|
|
|
Catering
- Mariginiup Fire - Fire Services
|
|
00086956
|
25/03/2012
|
Freehills
|
$1,660.92
|
|
|
Legal
Services For The Period To 23 February 2012 - HR
|
|
00086957
|
25/03/2012
|
G & S Maintenance
|
$4,200.00
|
|
|
Remove
Asbestos From Various Locations - Parks Maintenance
|
|
|
|
Jet
Wash Oil Spill To Various Locations - Waste Service
|
|
|
|
Fence
Repairs - Various Locations - Waste
|
|
00086958
|
25/03/2012
|
Harvey Norman AV/TI Superstore
|
$821.83
|
|
|
Digital Cameras
& Accessories - IT
|
|
00086959
|
25/03/2012
|
Hocking Primary School
|
$37.40
|
|
|
Newsletter
Advertising – 4 Advertisements & Flyer Distribution - Kingsway
Stadium
|
|
00086960
|
25/03/2012
|
JE Dowling
|
$114.00
|
|
|
Introduction
To Scrapbooking Workshop On 22.02.2012 - Yanchep Library
|
|
00086961
|
25/03/2012
|
Joan Roberson
|
$460.00
|
|
|
Art
Classes For Term 1 & 2 - Wanneroo Recreation Centre
|
|
00086962
|
25/03/2012
|
Joondalup Camera House
|
$66.00
|
|
|
Memory
Card For Olympus Camera - Parks
|
|
00086963
|
25/03/2012
|
Keen Bros Truck Driving School
|
$220.00
|
|
|
Heavy
Rigid Vehicle 1 Hour Lesson – For I Kelly - Engineering Maint.
|
|
00086964
|
25/03/2012
|
Lexis Nexis
|
$311.85
|
|
|
Civil
Proc West Australian Issue 135 - City Lawyer
|
|
00086965
|
25/03/2012
|
Meeting Masters
|
$1,725.00
|
|
|
Registration
Fee For LGMA National Congress Conference – Attendee H Singh
|
|
00086966
|
25/03/2012
|
Mrs Hebe Morgan
|
$200.00
|
|
|
Talk
On Writing & Publishing On 14.02.12 At Two Rocks Library
|
|
00086967
|
25/03/2012
|
Nessco
|
$804.98
|
|
|
Parts For Fleet
|
|
00086968
|
25/03/2012
|
PMP Distribution
|
$1,126.72
|
|
|
Flyer
Drop At Two Rocks/Yanchep - Communications & Events Summer Concerts
|
|
|
|
Flyers
- Global Beats & Eats Flyer Distributions On 28/02/12-29/02/12 - Communications
& Events
|
|
00086969
|
25/03/2012
|
Programmed Integrated Workforce Limited
|
$24,127.91
|
|
|
Casual Labour For
The City
|
|
00086970
|
25/03/2012
|
Rawlinsons (WA)
|
$375.00
|
|
|
Handbook
2012 Edition - Asset Management
|
|
00086971
|
25/03/2012
|
Reliable Fencing
|
$18,358.45
|
|
|
Fencing
Works At Various Locations For The City
|
|
00086972
|
25/03/2012
|
Revolution Ash Consulting
|
$1,413.96
|
|
|
Taxi,
Accommodation & Flight Expenses For The January 20 Leadership
Development Workshop - HR
|
|
00086973
|
25/03/2012
|
Ringsport Pty Ltd
|
$1,155.00
|
|
|
Olympro
Boxing Gloves - Aquamotion Gym
|
|
00086974
|
25/03/2012
|
State Library of WA
|
$1,871.60
|
|
|
Lost/Damaged
Book Charges - Libraries
|
|
00086975
|
25/03/2012
|
Traudl Tan
|
$100.00
|
|
|
Book
Purchases - Libraries
|
|
00086976
|
25/03/2012
|
The Motor Museum of Western Austral
|
$140.00
|
|
|
Wanneroo
Senior Citizens Tour 22.02.2012 - Program Services
|
|
00086977
|
25/03/2012
|
WA Limestone Company
|
$33,831.90
|
|
|
Supply
Of Limestone & BSL - Infrastructure Projects
|
|
00086978
|
25/03/2012
|
Wanneroo IGA
|
$225.36
|
|
|
Groceries
For Youth Service
|
|
|
|
Groceries
For Buckingham House - Heritage Museum & Arts
|
|
00086979
|
26/03/2012
|
Rates Refund
|
$337.89
|
00086980
|
26/03/2012
|
Rates Refund
|
$149.79
|
00086981
|
26/03/2012
|
Rates Refund
|
$11.69
|
00086982
|
26/03/2012
|
Rates Refund
|
$149.79
|
00086983
|
26/03/2012
|
Surf Life Saving WA
|
$740.00
|
|
|
Bond Refund
|
|
00086984
|
26/03/2012
|
G Murphy
|
$740.00
|
|
|
Bond Refund
|
|
00086985
|
26/03/2012
|
A Patel
|
$740.00
|
|
|
Bond Refund
|
|
00086986
|
26/03/2012
|
Lohana Samaj of WA Inc
|
$740.00
|
|
|
Bond Refund
|
|
00086987
|
26/03/2012
|
R Dann
|
$475.00
|
|
|
Bond Refund
|
|
00086988
|
26/03/2012
|
Yanchep Junior Surf Life Saving Club
|
$475.00
|
|
|
Bond Refund
|
|
00086989
|
26/03/2012
|
D Walker
|
$740.00
|
|
|
Bond Refund
|
|
00086990
|
26/03/2012
|
Endeavour Properties Pty Ltd
|
$2,128.29
|
|
|
Refund
Of Portion Of Fees Not Endeavour Expended Assessing Amendment 18 To East
Wanneroo Cell 1 Asp No.3
|
|
00086991
|
26/03/2012
|
Mary Ann Nobbs
|
$15.00
|
|
|
Reimbursement
For Kalamunda Gold Program
|
|
00086992
|
26/03/2012
|
Kim De Senneville
|
$20.00
|
|
|
Dog Registration
Refund - Sterilized
|
|
00086993
|
26/03/2012
|
N & J Taylor
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00086994
|
26/03/2012
|
Khy-Wyn Loke
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00086995
|
26/03/2012
|
D & C Makin
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00086996
|
26/03/2012
|
Lions Club of Girrawheen
|
$2,500.00
|
|
|
Community
Funding Program - Hallmark Event 2012 Australia Day Breakfast
|
|
00086997
|
26/03/2012
|
Rates Refund
|
$568.96
|
00086998
|
26/03/2012
|
Thomas Allen
|
$17.50
|
|
|
Refund
For Plans
|
|
00086999
|
26/03/2012
|
Centry 21 Goldkey Realty
|
$350.00
|
|
|
1 x Financial
Assistance
|
|
00087000
|
26/03/2012
|
Department of Housing
|
$176.80
|
|
|
1 x Financial
Assistance
|
|
00087001
|
26/03/2012
|
Julie Wilson
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00087002
|
26/03/2012
|
Dimitrios Karakatsanakis
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00087003
|
26/03/2012
|
Shane & Alison Mitchell
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00087004
|
26/03/2012
|
Tracy Brown
|
$219.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00087005
|
26/03/2012
|
Trent Nairn & Jessica Dierckx 7
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00087006
|
26/03/2012
|
Rensche & Christiaan Kapp
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00087007
|
26/03/2012
|
Masonex Building
|
$912.37
|
|
|
Overpayment
Of Commercial Refuse
|
|
00087008
|
26/03/2012
|
Martin Dickhart & Associates
|
$400.00
|
|
|
1 x Financial
Assistance
|
|
00087009
|
26/03/2012
|
Guardian Property & Asset Management
|
$425.00
|
|
|
1 x Financial
Assistance
|
|
00087010
|
26/03/2012
|
Joe Bruno
|
$300.00
|
|
|
1 x Financial
Assistance
|
|
00087011
|
26/03/2012
|
Paul Candido
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00087012
|
26/03/2012
|
Doug McAllester
|
$300.00
|
|
|
1 x Financial
Assistance
|
|
00087013
|
26/03/2012
|
P Malins
|
$30.88
|
|
|
Refund
Of Two Direct Debit Payments After Cancellation Minus $65 Cancellation Fee
|
|
00087014
|
26/03/2012
|
Wanneroo Central Bush Fire Brigade
|
$5,000.00
|
|
|
Community
Funding Program Event Sponsorship City Of Wanneroo Volunteer Bush Fire
Brigade 50th Anniversary Celebration
|
|
00087015
|
27/03/2012
|
City of Wanneroo
|
$1,950.00
|
|
|
Cash
Advance - Resignation Gift For K Gough As Per HR Policy
|
|
|
|
Cash
Advance - John Simmonds Retirement Function & Gift (34 Years Of
Service)
|
|
|
|
Cash
Advance - Retirement Gift For Kathy Christoffelsz - Program Services
|
|
|
|
Dog
Registration Payment From Monthly Allowance For Cr Smithson
|
|
00087016
|
27/03/2012
|
Aboriginal Seniors Group Petty Cash
|
$24.45
|
|
|
Petty Cash
|
|
00087017
|
27/03/2012
|
Alexander Heights Adult Day Care Petty Cash
|
$80.05
|
|
|
Petty Cash
|
|
00087018
|
27/03/2012
|
Alinta Gas
|
$1,101.33
|
|
|
5 x Financial
Assistance ($925.88)
|
|
|
|
Gas Supplies For
The City
|
|
00087019
|
27/03/2012
|
Aquamotion Office Petty Cash
|
$220.15
|
|
|
Petty Cash
|
|
00087020
|
27/03/2012
|
Landgate
|
$416.00
|
|
|
Land
Enquiry Searches - Rating Services
|
|
00087021
|
27/03/2012
|
Fines Enforcement Registry
|
$2,021.00
|
|
|
Lodgement
Of 47 Infringement Notice Records - Regulatory Services
|
|
00087022
|
27/03/2012
|
Girrawheen Library Petty Cash
|
$8.80
|
|
|
Petty Cash
|
|
00087023
|
27/03/2012
|
Museum Petty Cash
|
$46.00
|
|
|
Petty Cash
|
|
00087024
|
27/03/2012
|
Alexander Heights Community House Petty Cash
|
$39.85
|
|
|
Petty Cash
|
|
00087025
|
27/03/2012
|
Water Corporation
|
$2,723.10
|
|
|
Water Supplies For
The City
|
|
|
|
1 x Financial
Assistance ($167.80)
|
|
|
|
Hydrant
Works - Road/Footpath Reinstatement - Engineering Maintenance
|
|
00087026
|
27/03/2012
|
Synergy
|
$9,266.53
|
|
|
Power Supplies For
The City
|
|
|
|
6 x Financial
Assistance ($1735.98)
|
|
00087027
|
27/03/2012
|
Telstra
|
$13,510.35
|
|
|
Phone Charges For
The City
|
|
|
|
1 x Financial
Assistance ($137.21)
|
|
00087028
|
27/03/2012
|
Zurich Aust Insurance Ltd
|
$1,000.00
|
|
|
Insurance
Excess Claim: WN33315 - Insurance
|
|
00087029
|
27/03/2012
|
Clarkson Library Petty Cash
|
$66.35
|
|
|
Petty Cash
|
|
00087030
|
27/03/2012
|
Cancelled
|
|
00087031
|
27/03/2012
|
Wanneroo Adult Day Centre Petty Cash
|
$20.00
|
|
|
Petty Cash
|
|
00087032
|
27/03/2012
|
Finance Services Petty Cash
|
$284.10
|
|
|
Petty Cash
|
|
00087033
|
27/03/2012
|
John Barry Richards
|
$430.00
|
|
|
Volunteer -
Community Bus Driver
|
|
00087034
|
27/03/2012
|
Mr Brian Gee
|
$478.00
|
|
|
Reimbursement
For Accommodation For LGMA Development Conference
|
|
00087035
|
27/03/2012
|
City of Mandurah
|
$3,905.32
|
|
|
Lost Book Charges -
Library Services
|
|
|
|
Recoup
Of Long Service Leave – D Haslam
|
|
00087036
|
27/03/2012
|
Kleenheat Gas Pty Ltd
|
$71.00
|
|
|
1 x Financial
Assistance
|
|
00087037
|
27/03/2012
|
Programmed Integrated Workforce Limited
|
$23,832.71
|
|
|
Casual Labour For
The City
|
|
00087038
|
27/03/2012
|
Town of Claremont
|
$4,042.29
|
|
|
Recoup
Long Service Leave – R Bairstow
|
|
00087039
|
27/03/2012
|
Town of Kwinana
|
$4,749.46
|
|
|
Recoup
Of Long Service Leave For P Neilson
|
|
00087040
|
27/03/2012
|
Wanneroo IGA
|
$22.36
|
|
|
Groceries
For Wanneroo Youth Centre - Programs
|
|
00087041
|
27/03/2012
|
Cancelled
|
|
00087042
|
27/03/2012
|
Build Right Construction Group Pty
|
$12,236.00
|
|
|
Reimbursement
Of Development Application Fees Overpaid - 6 Opportunity Street Wangara
|
|
00087043
|
28/03/2012
|
Main Roads WA
|
$25,582.21
|
|
|
Final
Invoice For Works Associated With Ocean Reef Road & Prestige Parade
Landsdale - Infrastructure Projects
|
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - Cheques
|
$1,478,155.00
|
|
|
|
|
ELECTRONIC
TRANSFER LISTING
|
00001468
|
02/03/2012
|
|
|
|
|
Western Australian Treasury Corporation
|
$937,503.55
|
|
|
Loan
Repayment Due 01.03.2012 - Finance
|
|
|
|
|
|
00001469
|
06/03/2012
|
|
|
|
|
Adcorp Marketing Communications
|
$122.08
|
|
|
Advertising -
Sidney Nolan - Museum
|
|
|
|
Air Liquide WA Pty Ltd
|
$697.73
|
|
|
Gas Cylinder Hire -
Stores
|
|
|
|
Airlube Australasia
|
$105.28
|
|
|
Spare Parts For
Stores
|
|
|
|
Amcap Distribution Centre
|
$782.91
|
|
|
Vehicle Spare Parts
- Stores
|
|
|
|
Baileys Fertilisers
|
$17,065.50
|
|
|
Supply & Apply
Liquid Grosorb - Parks
|
|
|
|
Barnetts Architectural Hardware
|
$115.50
|
|
|
Extended
Strikes - Building Maintenance
|
|
|
|
Belmont Carpet Court
|
$13,665.00
|
|
|
Carpet
For Yanchep Community Centre - Building Maintenance
|
|
|
|
Beryl Weston
|
$60.00
|
|
|
Cleaning Of Hall -
Girrawheen
|
|
|
|
Betahose & Fittings P/L
|
$2,494.30
|
|
|
Vehicle Hoses For
Fleet
|
|
|
|
BOC Limited
|
$14.26
|
|
|
Container
Service - Daily Tracking From 29.12.2011 To 28.01.2012 - Fleet
|
|
|
|
Bunnings Pty Ltd
|
$77.24
|
|
|
Various Items -
Building Maintenance
|
|
|
|
Burkeair Pty Ltd
|
$26,033.70
|
|
|
Airconditioning
Maintenance For The City
|
|
|
|
Cabcharge
|
$898.53
|
|
|
Cabcharge
Services For The City - 09.01.2012- 05.02.2012
|
|
|
|
Cardiactive Pty Ltd-Health On The Move
|
$8,294.00
|
|
|
Skin
Cancer Screening & DNA Appointment - Human Resources
|
|
|
|
Centaman Systems Pty Ltd
|
$1,531.53
|
|
|
Centaman
Annual License 01.12.2011-30.11.2012 - Information Technology
|
|
|
|
Clean It Environmental Solutions
|
$2,101.00
|
|
|
Road Sweeping
Services For The City
|
|
|
|
Community Newspapers
|
$14,942.83
|
|
|
Advertising For
January 2012
|
|
|
|
COVS Parts
|
$624.88
|
|
|
Various Items -
Stores
|
|
|
|
Creswick Woollen Mills Pty Ltd
|
$548.90
|
|
|
Fire
Blankets & Green Canvas Bag - Fire Services
|
|
|
|
Diamond Lock & Key
|
$3,015.70
|
|
|
Padlocks For Depot
Stores
|
|
|
|
Different By Design
|
$360.00
|
|
|
On-Site
Graphic Design Service 22/02/12 - Communication & Events
|
|
|
|
Diggers Bobcat Services
|
$668.80
|
|
|
Limestone
Repair Works At Riverlink Parks
|
|
|
|
Dowsing Concrete
|
$2,267.34
|
|
|
Supply
& Install Contraction Joint Material At Joondalup Drive -
Infrastructure Projects
|
|
|
|
Drive In Electrics
|
$7,041.55
|
|
|
Vehicle
Electrical Maintenance For Fleet
|
|
|
|
Ergolink
|
$1,367.55
|
|
|
Footrest - HR
|
|
|
|
Essential Fire Services
|
$756.80
|
|
|
Searched
For Faulty Smoke Detector - 23 & 25.01.12 At New Civic Centre -
Building Maintenance
|
|
|
|
Supply
& Install Fire Extinguishers - Hainsworth Leisure Centre - Building
Maintenance
|
|
|
|
Estate Landscape Maintenance (E.L.M.)
|
$37,046.58
|
|
|
Unscheduled
Site Services At Butler - Parks
|
|
|
|
Contracted
Maintenance At Butler - February 2012
|
|
|
|
Discount
Written Back On Invoice 1554 - 1555 - 1556 Payment Received After Due Date
- Parks
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$1,825.67
|
|
|
26"
Chipper Hire At Various Locations - Parks Conservation
|
|
|
|
GHD Pty Ltd
|
$40,260.00
|
|
|
Progress
Claim 3: Kingsway Sport Complex Additional Carparks - Projects
|
|
|
|
Progress
Claim 10: Wanneroo Road To Mathers Drive - Projects
|
|
|
|
Grand Toyota
|
$397.60
|
|
|
80000km
Service For WN32978 - Fleet
|
|
|
|
Hands-On Infection Control
|
$29.70
|
|
|
Hepatitis
B Post Vaccination Serology Ashby Operations Centre - Fleet
|
|
|
|
Hendercare
|
$8,076.22
|
|
|
Support
Services For HACC/CACP Clients
|
|
|
|
Homecare Options
|
$14,346.95
|
|
|
Support
Services For HACC/CACP Clients
|
|
|
|
John Papas Trailers Pty Ltd
|
$6,795.00
|
|
|
Custom Built Heavy
Duty Railer - Fleet
|
|
|
|
Joondalup Drive Medical Centre
|
$3,184.20
|
|
|
Medical Fees For
The City
|
|
|
|
Kott Gunning Lawyers
|
$542.57
|
|
|
Legal
Fees - Deed Of Covenant - Property
|
|
|
|
Kyocera Mita Aust P/L
|
$550.81
|
|
|
Photocopier
Meter Reading - Infrastructure
|
|
|
|
Ladybirds Plant Hire
|
$392.15
|
|
|
Indoor
Plants Rental For January 2012
|
|
|
|
Major Motors
|
$1,004.52
|
|
|
Oil For Stores
|
|
|
|
Mayday Earthmoving
|
$15,399.34
|
|
|
Excavator
- Pinjar & Joondalup Drive
|
|
|
|
Dry Loader - WRC
|
|
|
|
McIntosh & Son
|
$202.51
|
|
|
Parts For Fleet
|
|
|
|
McLeods Barristers And Solicitors
|
$1,649.01
|
|
|
Legal
Fees - Food Prosecution Act - Health Services
|
|
|
|
Legal
Fees - Sat Reviews By Goldrange Pty Ltd - Planning
|
|
|
|
Mey Equipment
|
$270.91
|
|
|
Guard
Blade 12" Aluminium & Courier Charges - Stores
|
|
|
|
Mindarie Regional Council
|
$135,369.16
|
|
|
Refuse Disposal For
The City
|
|
|
|
Mindarie Senior College
|
$400.00
|
|
|
2012
Student Scholarship Awarded To J Cockman - Marketing
|
|
|
|
Morley Mower Centre
|
$1,189.10
|
|
|
Vehicle Spare Parts
- Depot Stores
|
|
|
|
Motorlife
|
$637.56
|
|
|
Aerosol Inox -
Stores
|
|
|
|
Pacific Brands Workwear Group
|
$5,335.59
|
|
|
Various Workwear
For Fleet
|
|
|
|
Phenomenon Event Services Pty Ltd
|
$5,491.60
|
|
|
Hire
Of Backdrop, Props & Av For Australia Day - Communication & Events
|
|
|
|
Pink Healthcare Services
|
$1,731.96
|
|
|
Sanitary
Disposal Services At Various Locations For January 2012
|
|
|
|
Prestige Alarms
|
$5,344.81
|
|
|
Alarm Maintenance
For The City
|
|
|
|
Protector Alsafe
|
$107.40
|
|
|
Various Items -
Depot Stores
|
|
|
|
Road & Traffic Services
|
$1,354.10
|
|
|
Removal
& Spotting Of New Lines On Girrawheen & Hudson On 16/01/12 -
Infrastructure Projects
|
|
|
|
Linemarking
Susan Road, Hudson Avenue And Iceberg Way - Engineering
|
|
|
|
Roads 2000 Pty Ltd
|
$12,227.91
|
|
|
Road
Works At Various Locations - Engineering
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$2,565.20
|
|
|
Various Parts For
Fleet
|
|
|
|
Rydell Industrial (Belting) Co
|
$8,318.20
|
|
|
Steel Rollers For
WRC
|
|
|
|
Shawmac Pty Ltd
|
$2,530.00
|
|
|
Model
Various Scenarios For Traffic Modification - Regents Estate - Transport And
Traffic
|
|
|
|
Skipper Trucks Belmont
|
$267,239.70
|
|
|
New
Vehicle Purchase - Iveco Acco Water Truck - Fleet
|
|
|
|
Standout Signs
|
$830.50
|
|
|
Supply/Apply
Graphics 95287 - Fleet
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$559.01
|
|
|
Cleaning Supplies
For Depot Store
|
|
|
|
The Watershed Water Systems
|
$5,589.58
|
|
|
Reticulation
Materials - Parks Maintenance
|
|
|
|
Toll Transport Pty Ltd
|
$462.24
|
|
|
Courier
Services - Various Departments
|
|
|
|
Total Road Services
|
$814.00
|
|
|
Traffic
Control At Lindsay Beach & Tree Side Road Yanchep
|
|
|
|
TQuip
|
$1,452.30
|
|
|
Vehicle Spare Parts
- Stores
|
|
|
|
Truckline
|
$1,025.94
|
|
|
Vehicle Spare Parts
- Stores
|
|
|
|
Wanneroo Caravan Centre & Steel Fabricators
|
$851.95
|
|
|
Steel
Fabrication Works - Building Maintenance
|
|
|
|
Wanneroo Electric
|
$5,265.29
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo Towing Service
|
$1,067.00
|
|
|
Towing
Abandoned Vehicles - Regulatory Services
|
|
|
|
Western Resource Recovery Pty Ltd
|
$464.20
|
|
|
New
Civic Centre Grease Trap - Building Maintenance
|
|
|
|
Wilsons Sign Solutions
|
$99.00
|
|
|
1 X
Projecting Sign For Wanneroo Library & Cultural Centre
|
|
|
|
Wrenoil
|
$18.15
|
|
|
Wren
Oil For Wangara Recycling Facility
|
|
|
|
Wurths Australia Pty Ltd
|
$2,889.81
|
|
|
Various Items For
Stores
|
|
|
|
|
|
00001470
|
06/03/2012
|
|
|
|
|
Australian Manufacturing Workers Union
|
$258.00
|
|
|
Payroll Deduction
|
|
|
|
Australian Services Union
|
$796.40
|
|
|
Payroll Deduction
|
|
|
|
Australian Taxation Office
|
$358,311.00
|
|
|
Payroll Deduction
|
|
|
|
CFMEU WA Branch
|
$54.00
|
|
|
Payroll Deduction
|
|
|
|
Child Support Agency
|
$1,531.18
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$3,690.44
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$732.00
|
|
|
Payroll Deduction
|
|
|
|
Cr Norman Hewer
|
$230.46
|
|
|
Travel
Allowance November 2011 & January 2012
|
|
|
|
Cr Robert Smithson
|
$134.61
|
|
|
Monthly Allowance -
Paid Weekly
|
|
|
|
HBF Insurance
|
$1,825.40
|
|
|
Payroll Deduction
|
|
|
|
LGIS Workcare
|
$112,332.00
|
|
|
Insurance
- Workcare 30.06.2010-30.06.2011
|
|
|
|
LGISWA
|
$733.92
|
|
|
Property
Insurance 30.06.2011-30.06.2012 - Houghton Park Amenities Buildings -
Enterprise Risk Management
|
|
|
|
LGRCEU
|
$2,079.30
|
|
|
Payroll Deduction
|
|
|
|
Mayor Tracey Roberts
|
$1,387.59
|
|
|
Travel
Allowance - January & February 2012
|
|
|
|
Mr Ron Hoffman
|
$340.00
|
|
|
Volunteer
Payment - Community Bus Driver
|
|
|
|
Selectus Salary Packaging
|
$8,962.65
|
|
|
Payroll Deduction
|
|
|
|
|
|
00001471
|
07/03/2012
|
|
|
|
|
VDM Earthmoving Contractors Pty Ltd
|
$167,502.75
|
|
|
Ocean
Reef Road Stage 2 Upgrade Progress Payment #10 - Infrastructure Projects
|
|
|
|
|
|
00001472
|
07/03/2012
|
|
|
|
|
Oars Across The Waters Pty Ltd
|
$13,422.04
|
|
|
Specialists
Psych Services From 15/11/11-20/12/11 - Human Resources
|
|
|
|
|
|
00001473
|
13/03/2012
|
|
|
|
|
Australia Post
|
$2,883.57
|
|
|
Billpay
Transaction Fees For February 2012 - Rates
|
|
|
|
Australian Taxation Office
|
$9,964.00
|
|
|
Payroll Deduction
|
|
|
|
Barlow Superannuation Fund
|
$3,410.08
|
|
|
Payroll Deduction
|
|
|
|
Building Commission
|
$13,176.00
|
|
|
Collection
Agency Fee Payment 01.02.2012- 29.02.2012
|
|
|
|
Cr Robert Smithson
|
$134.61
|
|
|
Monthly Allowance -
Paid Weekly
|
|
|
|
Crosbie & Duncan Golf
|
$34,855.99
|
|
|
Commission
Fees Collected At Carramar Golf Course February 2012
|
|
|
|
Decipha Pty Ltd
|
$1,793.26
|
|
|
Monthly
Mailroom Contract Fee For February 2012 - Records
|
|
|
|
Douglas Valeriani
|
$48.40
|
|
|
Keyholder Payment
|
|
|
|
FESA
|
$3,951,423.85
|
|
|
ESL
3rd Quarter Contribution - Finance
|
|
|
|
Frank Hamilton
|
$96.80
|
|
|
Keyholder Payments
|
|
|
|
Frediani Milk Wholesalers
|
$1,007.10
|
|
|
Milk Deliveries For
The City
|
|
|
|
Gregory Johnson
|
$203.30
|
|
|
Keyholder/Tennis
Booking Officer Payments
|
|
|
|
Jeffrey Locke Pty Ltd
|
$2,978.14
|
|
|
Payroll Deduction
|
|
|
|
Joe Arrigo
|
$106.50
|
|
|
Tennis
Booking Officer/Key Holder Payment
|
|
|
|
John Everitt Superannuation Fund
|
$157.12
|
|
|
Payroll Deduction
|
|
|
|
Mr John Baker
|
$72.60
|
|
|
Keyholder Payments
|
|
|
|
Mr Michael Penson
|
$280.00
|
|
|
Reimbursement
For Mobile, Internet & Router Expenses From November 2010 To December
2011 At Agreed Rate Per Month
|
|
|
|
Mrs Janette Rafferty
|
$145.20
|
|
|
Keyholder Payment
|
|
|
|
Mrs Mary Tinsley
|
$142.00
|
|
|
Reimbursement
Of Prescription Glasses As Per Eyesight Screening Procedure
|
|
|
|
Mrs Melony Bam
|
$100.00
|
|
|
Reimbursement
Of Prescription Glasses As Per Eyesight Screening Procedure
|
|
|
|
Ms Karen Caple
|
$26.21
|
|
|
Reimbursement
Of Broadband Usage For The Period 01.02.12 - 01.03.12 Percentage Of
Business Use 75%
|
|
|
|
Peggy Brown
|
$96.80
|
|
|
Keyholder Payments
|
|
|
|
PJ & TC Superannuation Fund
|
$318.74
|
|
|
Payroll Deduction
|
|
|
|
Snowbird Gardens Superannuation Fund
|
$183.24
|
|
|
Payroll Deduction
|
|
|
|
Telstra - Plant Damages
|
$105.67
|
|
|
Damage
To 130 Kingsway Madeley - Discovered On 29.04.2011 - IT
|
|
|
|
The Claystone Superannuation Fund
|
$337.62
|
|
|
Payroll Deduction
|
|
|
|
The FIA Magid Superannuation Fund
|
$455.34
|
|
|
Payroll Deduction
|
|
|
|
The Forrestal Superannuation Fund
|
$87.88
|
|
|
Payroll Deduction
|
|
|
|
The Michael Penson Superannuation Fund
|
$830.76
|
|
|
Payroll Deduction
|
|
|
|
The Saunders Superannuation Fund-Pac
|
$105.07
|
|
|
Payroll Deduction
|
|
|
|
Timms Superannuation Fund
|
$45.53
|
|
|
Payroll Deduction
|
|
|
|
Trailer Parts Pty Ltd
|
$564.12
|
|
|
Vehicle
Spare Parts - Fleet Maintenance
|
|
|
|
WA Local Govt Superannuation
|
$439,673.00
|
|
|
Payroll Deduction
|
|
|
|
|
|
00001474
|
13/03/2012
|
|
|
|
|
Amcap Distribution Centre
|
$490.78
|
|
|
Vehicle Spare Parts
- Fleet
|
|
|
|
Armaguard
|
$265.82
|
|
|
Cash
Collection - Kingsway Indoor Stadium
|
|
|
|
Betahose & Fittings P/L
|
$244.42
|
|
|
Supply
Of Fittings For Fleet Maintenance
|
|
|
|
BP Australia Ltd
|
$183,522.31
|
|
|
Fuel Issues For
February 2012
|
|
|
|
Corporate Express
|
$14,052.59
|
|
|
Stationary For
January 2012
|
|
|
|
Different By Design
|
$450.00
|
|
|
On-Site
Graphic Design Services 29.02.12 - Communication & Events
|
|
|
|
Eclipse Resources Pty Ltd
|
$219.98
|
|
|
Disposal
Of Waste - Infrastructure Projects & Parks Maintenance
|
|
|
|
Elan Media Partners Pty Ltd
|
$57.46
|
|
|
DVD's For
Girrawheen Library
|
|
|
|
Essential Fire Services
|
$2,407.24
|
|
|
Leaking
Water Leveller On Water Storage Tank At Hainsworth Leisure Centre -
Building Maintenance
|
|
|
|
Experience Perth
|
$15,017.20
|
|
|
2012
Sunset Coast Holiday Planner & Annual Distribution Of Sunset Coast
Holiday Planner - City Growth
|
|
|
|
Hays Personnel Services
|
$4,160.03
|
|
|
Casual Labour
Finance
|
|
|
|
Housing Industry Association Ltd
|
$643.50
|
|
|
Membership
Renewal For K Ng - Building Services
|
|
|
|
Irrigation Innovations
|
$71.50
|
|
|
Reprogrammed
Battery Timer - Adjustment To Grass Tree - Parks
|
|
|
|
Jacqueline Lantzke
|
$110.00
|
|
|
Bag Wash - Kingsway
Indoor Stadium
|
|
|
|
JCA Dealer Services
|
$88.00
|
|
|
Fit New Cable For
Camera - Fleet
|
|
|
|
Kinetic Health Group P/L
|
$127.88
|
|
|
Cancellation
Fee For Medical Appointment On 18.01.2012 - HR
|
|
|
|
Kmart Australia Limited
|
$187.00
|
|
|
Kitchen
Equipment For Staff Room & Bedding For Rest Room Cot - Capacity
Building
|
|
|
|
Lawn Doctor
|
$836.00
|
|
|
Fertilised
Belvoir Park - Parks Maintenance
|
|
|
|
Learning Seat Pty Ltd
|
$1,815.00
|
|
|
Base
Fee For January 2012 - HR
|
|
|
|
McLeods Barristers And Solicitors
|
$1,777.71
|
|
|
Legal Fees -
Property
|
|
|
|
Midland Brick Company Pty Ltd
|
$1,207.48
|
|
|
Road
Pavement - Pinjar Road Carramar
|
|
|
|
Mindarie Regional Council
|
$407,734.16
|
|
|
Refuse Disposal For
The City
|
|
|
|
Modern Motor Trimmers
|
$319.64
|
|
|
Repairs
To Passengers Seat - Fleet Maintenance
|
|
|
|
Northern Districts Pest Control
|
$440.00
|
|
|
Pest Control
Services For The City
|
|
|
|
Office Cleaning Experts
|
$89,916.48
|
|
|
Cleaning
Service At Various Locations For January 2012
|
|
|
|
Officemax
|
$262.64
|
|
|
Canon
Digital Camera & Memory Card - IT
|
|
|
|
Officeworks Superstores Pty Ltd
|
$386.00
|
|
|
Scandisk Memory
Card - IT
|
|
|
|
Purchase
Of Canon Inkjet Printer & Ink For Community Group Volunteers -
Community Links
|
|
|
|
People Rich Pty Ltd
|
$712.50
|
|
|
Extended
Disc Profile & Report License Fee For Disc Consultants R.Crisp - HR
|
|
|
|
Plantrite
|
$63,584.69
|
|
|
Progress
Payment Of Growing Stock For Winter 2012 - Infrastructure Assets
|
|
|
|
Prestige Alarms
|
$3,214.20
|
|
|
Repairs
& Retrieval Of Archive Footage Of The WLCC CCTV Recording Unit -
Building Maintenance
|
|
|
|
Printstuf
|
$227.70
|
|
|
Printing Basestock
- Funded Services
|
|
|
|
Qualcon Laboratories
|
$638.00
|
|
|
Testing
Of Limestone At Pinjar Road Wanneroo - Infrastructure Projects
|
|
|
|
Recall Total Information Management
|
$7,394.37
|
|
|
Recall
Services - Retrievals & Collections - Information Management
|
|
|
|
Safetyquip
|
$210.57
|
|
|
Safety
Caps For Risk & Business Improvements
|
|
|
|
SAI Global Ltd
|
$86.26
|
|
|
Electrical
Installation (Australian/New Zealand Wiring Rules) - Library Services
|
|
|
|
Specialised Security Shredding
|
$10.84
|
|
|
Bin Exchange - City
Business
|
|
|
|
Squire Sanders (AU)
|
$527.45
|
|
|
Legal
Fees - Unauthorised Land Use - Planning Implementation
|
|
|
|
Legal
Fees - Resource Recovery Facility Guarantee Advice For
12/12/2011-20/01/2012 - City Businesses
|
|
|
|
The Watershed Water Systems
|
$9,595.53
|
|
|
Reticulation
Equipment - Parks Maintenance
|
|
|
|
Total Road Services
|
$1,919.50
|
|
|
Traffic Control
Services For The City
|
|
|
|
Turbotech Turbochargers
|
$1,066.83
|
|
|
Core
Charge Service Exchange Turbo - Fleet
|
|
|
|
Various Parts For
Stores
|
|
|
|
Wanneroo Central Bushfire Brigade
|
$3,128.40
|
|
|
FESA
Prescribed Burn Tranquil Park 30/08/2011 - Fire Services
|
|
|
|
FESA
Prescribed Burn Honey Possum Park 09/09/2011 - Fire Services
|
|
|
|
Wanneroo Electric
|
$5,919.91
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo Mazda
|
$275.00
|
|
|
Reciprocating
Engine For WN159 - Fleet
|
|
|
|
WS Coating Services
|
$2,783.00
|
|
|
3 x
Sandblast, Prime & Top Coat Trailer & Toolbox - Fleet Maintenance
|
|
|
|
|
|
00001475
|
13/03/2012
|
|
|
|
|
Mr Donald Edward North
|
$551,511.06
|
|
|
Settlement
Of Half Share Portion Required For Road Widening Of Lot 3 (329) Gnangara
Road - Property
|
|
|
|
|
|
00001476
|
13/03/2012
|
|
|
|
|
Salamone Family
|
$185,000.00
|
|
|
Mirrabooka
Avenue Acquisition - Balance Payment - Planning
|
|
|
|
|
|
00001477
|
14/03/2012
|
|
|
|
|
Peter Stewart Homes
|
$65,043.00
|
|
|
Progress
Payment 2: Wangara Recycling Centre Office & Staff Facilities -
Infrastructure Projects
|
|
|
|
|
|
00001478
|
14/03/2012
|
|
|
|
|
City of Wanneroo - Rates
|
$1,725.84
|
|
|
Rates
Payments Deducted From Various Councillor Allowances
|
|
|
|
Cr Anh Truong
|
$583.33
|
|
|
Councillors
Allowance
|
|
|
|
Cr Brett Treby
|
$583.33
|
|
|
Councillors
Allowance
|
|
|
|
Cr Denis John Hayden
|
$583.33
|
|
|
Councillor
Allowance
|
|
|
|
Cr Dianne Guise
|
$583.33
|
|
|
Councillors
Allowance
|
|
|
|
Cr Ian Goodenough
|
$583.33
|
|
|
Councillors
Allowance
|
|
|
|
Cr Laura Gwendolyn Gray
|
$1,833.33
|
|
|
Councillors
Allowance
|
|
|
|
Cr Norman Hewer
|
$583.33
|
|
|
Councillor
Allowance
|
|
|
|
Cr Rudi Steffens
|
$400.00
|
|
|
Councillors
Allowance $183.33 To Rates
|
|
|
|
Cr Russell Driver
|
$583.33
|
|
|
Councillor
Allowance
|
|
|
|
Cr Stuart Mackenzie
|
$583.33
|
|
|
Councillors
Allowance
|
|
|
|
Mayor Tracey Roberts
|
$4,707.49
|
|
|
Councillors
Allowance Deductions For Rates $1459.18
|
|
|
|
|
|
00001479
|
12/03/2012
|
|
|
|
|
Brierty Ltd
|
$516,952.41
|
|
|
Hepburn
Avenue Duplication Claim Stage 2 - Infrastructure Projects
|
|
|
|
|
|
00001480
|
20/03/2012
|
|
|
|
|
Boya Equipment
|
$44.00
|
|
|
Spare Parts -
Conservation
|
|
|
|
Burkeair Pty Ltd
|
$1,133.00
|
|
|
Airconditioning
Maintenance At New Civic Centre
|
|
|
|
Clean It Environmental Solutions
|
$2,719.20
|
|
|
Pressure
Wash Road After Diesel Spill - Engineering
|
|
|
|
Sweep Connolly
Drive - Engineering
|
|
|
|
COVS Parts
|
$34.44
|
|
|
Various Items -
Fleet Maintenance
|
|
|
|
Curnow Group Pty Ltd
|
$329,226.31
|
|
|
Progress
Claim 5: Kingsway Regional Sporting Complex Redevelopment - Infrastructure
Projects
|
|
|
|
Different By Design
|
$435.00
|
|
|
Onsite
Graphic Design Services 14.03.2012 – Communications & Events
|
|
|
|
Dowsing Concrete
|
$13,706.01
|
|
|
Repair
Pathway At Ashdale Boulevard Darch - Engineering Maintenance
|
|
|
|
Dunbar Services (WA) Pty Ltd
|
$33.00
|
|
|
Filter
Exchange - Building Maintenance
|
|
|
|
E & MJ Rosher
|
$2,373.90
|
|
|
Vehicle Spare Parts
- Stores
|
|
|
|
E'Co Australia Ltd
|
$532.40
|
|
|
10kg
Block Metal Detected Coloured Cotton T-Shirt Industrial Wiping Rag - Depot
Stores
|
|
|
|
Hays Personnel Services
|
$2,087.80
|
|
|
Casual Labour For
Finance
|
|
|
|
J Blackwood & Son Ltd
|
$1,459.15
|
|
|
Various Items For
Stores
|
|
|
|
Jacqueline Lantzke
|
$110.00
|
|
|
Bag
Wash For Kingsway Sporting Stadium
|
|
|
|
Joondalup Drive Medical Centre
|
$768.00
|
|
|
Medical Fees -
Human Resources
|
|
|
|
LD Total
|
$13,357.06
|
|
|
Maintenance
Works Oldham Park - Parks
|
|
|
|
Landscaping
- Streetscapes South 44442 & 45057 Invoices Underpaid
|
|
|
|
McLeods Barristers And Solicitors
|
$1,988.91
|
|
|
Legal
Fees - Health Act Prosecution - Health Services
|
|
|
|
Mindarie Regional Council
|
$294,893.33
|
|
|
Refuse Disposal For
The City
|
|
|
|
Reimbursement
Loan 11 RRF Land Purchase - Finance
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$14,493.36
|
|
|
Fuel Supplied For
Feb - Fleet
|
|
|
|
Northern Districts Pest Control
|
$660.00
|
|
|
Pest
Control Services At Rotary Park, Scenic Drive Wanneroo
|
|
|
|
Novus Autoglass
|
$260.00
|
|
|
Fit Windscreen To
WN33175
|
|
|
|
Protector Alsafe
|
$502.15
|
|
|
Various Items -
Stores
|
|
|
|
Specialised Security Shredding
|
$21.67
|
|
|
Bin
Exchange For Finance & City Businesses
|
|
|
|
T & G Reticulation Services and Drilling
Contractors
|
$9,339.00
|
|
|
Various
Works For At Cheltondale Park Madeley - Infrastructure Projects
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Inc
|
$7,737.40
|
|
|
Home
Pool Inspections - Building Services
|
|
|
|
The Watershed Water Systems
|
$6,696.40
|
|
|
Retic Fittings For
Parks
|
|
|
|
Vertical Telecoms WA Pty Ltd
|
$803.00
|
|
|
Handheld
Radio For Regulatory Services
|
|
|
|
Wanneroo Agricultural Machinery
|
$12.19
|
|
|
Various Parts -
Fleet Maintenance
|
|
|
|
Wanneroo Electric
|
$702.90
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Worldwide Online Printing
|
$360.00
|
|
|
Printing
- Citizenship Bannerstand - Marketing
|
|
|
|
|
|
00001481
|
20/03/2012
|
|
|
|
|
Australia Post
|
$20,133.31
|
|
|
Postage Charges For
February 2012
|
|
|
|
Australian Manufacturing Workers Union
|
$258.00
|
|
|
Payroll Deduction
|
|
|
|
Australian Services Union
|
$796.40
|
|
|
Payroll Deduction
|
|
|
|
Australian Taxation Office
|
$367,723.00
|
|
|
Payroll Deduction
|
|
|
|
CFMEU WA Branch
|
$54.00
|
|
|
Payroll Deduction
|
|
|
|
Child Support Agency
|
$1,416.74
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$3,690.44
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$752.00
|
|
|
Payroll Deduction
|
|
|
|
Department of Transport
|
$312.00
|
|
|
Vehicle
Ownership Searches For January 2012 - Rangers
|
|
|
|
DG & MJ Le Cerf
|
$9,669.95
|
|
|
Reimbursement
Of Material Expenditure - Quinns Caravan Park
|
|
|
|
Quinns
Caravan Park Contract Management Fees For March 2012
|
|
|
|
Duncan & Crosbie Pro Golf Wa Pty Ltd
|
$27,609.19
|
|
|
Marangaroo
Golf Course Commissions - For February 2012
|
|
|
|
Frediani Milk Wholesalers
|
$503.55
|
|
|
Milk Deliveries For
The City
|
|
|
|
HBF Insurance
|
$1,825.40
|
|
|
Payroll Deduction
|
|
|
|
LGRCEU
|
$2,053.20
|
|
|
Payroll Deduction
|
|
|
|
Miss Wendy Stewart
|
$200.00
|
|
|
Volunteer Payment -
Volunteer Driver
|
|
|
|
Mr Caiden Gray
|
$1,500.00
|
|
|
Study
Assistance - Bachelor Of Engineering (Civil & Construction Engineering)
|
|
|
|
Mr Gabriel Morrow
|
$150.00
|
|
|
35
Years Of Service Annual Reward & Recognition, Wanneroo Aquamotion
Membership
|
|
|
|
Selectus Salary Packaging
|
$8,962.65
|
|
|
Payroll Deduction
|
|
|
|
Trailer Parts Pty Ltd
|
$473.58
|
|
|
Vehicle
Spare Parts - Fleet Maintenance
|
|
|
|
Western Power
|
$1,500.00
|
|
|
Design
Fee Palm Corner Quinns Rocks - Infrastructure Projects
|
|
|
|
|
|
00001482
|
21/03/2012
|
|
|
|
|
Laneway Construction
|
$76,337.91
|
|
|
Payment
Certificate 1 - Wanneroo City Soccer Clubroom Refurbishment
|
|
|
|
|
|
00001483
|
21/03/2012
|
|
|
|
|
JD & JN Pinnington
|
$300.00
|
|
|
Entertainment
For HACC Social Support
|
|
|
|
|
|
00001484
|
25/03/2012
|
|
|
|
|
A Team Printing Pty Ltd
|
$785.40
|
|
|
5000
Pieces City Of Wanneroo Tax Invoice/Statement - Finance
|
|
|
|
AAC ID Solutions
|
$500.00
|
|
|
Silicone Wristbands
For Aquamotion
|
|
|
|
ABC Distributors
|
$3,779.16
|
|
|
Hand
Towels & Toilet Tissue - Stores
|
|
|
|
Aboriginal Urban Services
|
$550.00
|
|
|
Welcome
To Country For Council Swearing In Ceremony
|
|
|
|
Abrasiflex Pty Ltd
|
$125.73
|
|
|
Examination
Gloves Nitrile Glove For Stores
|
|
|
|
Absolute Blast Pty Ltd
|
$1,045.00
|
|
|
Sandblast Trailer -
Fleet
|
|
|
|
Sandblast
Primed & Topcoated Tool Trolley - Fleet
|
|
|
|
Accidental First Aid Supplies
|
$1,549.21
|
|
|
First
Aid Supplies For Various Departments
|
|
|
|
Acclaimed Catering
|
$2,627.36
|
|
|
Catering
For Council Dinner x 2 - Marketing
|
|
|
|
Action Lock Service
|
$33.00
|
|
|
Locking
Services - Building Maintenance
|
|
|
|
Adaptive Futures
|
$894.19
|
|
|
1
Hr Presentation & Q&A To Emerging Leaders Group - Office Of The CEO
|
|
|
|
Adcorp Marketing Communications
|
$16,903.33
|
|
|
Advertising For The
City
|
|
|
|
Adform
|
$314.60
|
|
|
Aluminium
Anodised Office Door Signs X 2 - Regulatory Services
|
|
|
|
Red
Reflective Helmet Sticker For Fire Services
|
|
|
|
Adshel Street Furniture Pty Ltd
|
$14,886.30
|
|
|
Supply
& Install Of Esplanade Shelter - Engineering Maintenance
|
|
|
|
Advance AutoQuip
|
$132.00
|
|
|
Service
& Adjust 4 Post Vehicle Hoist - Fleet
|
|
|
|
Affirmative Paving
|
$4,049.76
|
|
|
Install
Paving - Bilby Road & Mirrabooka Avenue Girrawheen - Engineering
|
|
|
|
Air Liquide WA Pty Ltd
|
$650.34
|
|
|
Gas Cylinder Hire -
Fleet
|
|
|
|
Airlube Australasia
|
$1,229.54
|
|
|
Various Items For
Stores
|
|
|
|
Alance Newspaper and Magazine Delivery
|
$22.32
|
|
|
Newspaper
Deliveries For Clarkson Library
|
|
|
|
Alexander House of Flowers
|
$288.75
|
|
|
100th
Birthday Mixed Flowers Box For P Wright - Office Of The Mayor
|
|
|
|
Sympathy
Mixed Flowers Box For T Roberts - Office Of The Mayor
|
|
|
|
Sympathy
Large Box Arrangement For D Buck - Office Of The Mayor
|
|
|
|
All Earth Waste Collection Services
|
$33,516.45
|
|
|
Hire
Of 2 Rear Loader & Operator Bobcat - February 2012 - Waste
|
|
|
|
Allmark & Associates Pty Ltd
|
$141.90
|
|
|
City
Of Wanneroo Library Date Stamp - Library
|
|
|
|
Allstamps
|
$876.35
|
|
|
Stamps For Various
Departments
|
|
|
|
Allwest Engineering Services
|
$6,326.85
|
|
|
Supply
& Fit Four Lube Assembly Systems - Fleet
|
|
|
|
Amcap Distribution Centre
|
$12,838.94
|
|
|
Vehicle Spare Parts
- Stores/Fleet
|
|
|
|
Analytical Reference Laboratory
|
$324.50
|
|
|
Asbestos Id -
Health Services
|
|
|
|
Portable
Water Analysis - Health Services
|
|
|
|
AP & LJ James
|
$360.00
|
|
|
Book Purchase For
Libraries
|
|
|
|
Aquatic Agency
|
$618.40
|
|
|
Swim
School Equipment - Noodles & Dumbbells - Aquamotion
|
|
|
|
Archival Survival Pty Ltd
|
$351.12
|
|
|
Various
Items For Heritage & Museum & Arts
|
|
|
|
Armaguard
|
$1,159.08
|
|
|
Cash Collection
Service For The City
|
|
|
|
ARRB Transport Research Ltd
|
$2,497.00
|
|
|
Workshop
- Fundamentals Of Transport & Accessibility Modelling 27-28.03.12 –
Attendees R Greening & M Barua
|
|
|
|
Art On The Move
|
$13.00
|
|
|
Book
- Go Public Promoting Exhibitions - Heritage & Museum & Arts
|
|
|
|
Asbestos Shed & Garage Removals
|
$700.00
|
|
|
Asbestos
Removal From Alexander Drive Verge & Lane Way Wanneroo - Engineering
Maintenance
|
|
|
|
Ashdown Ingram
|
$603.73
|
|
|
Various Items For
Fleet
|
|
|
|
Asphaltech Pty Ltd
|
$2,562.56
|
|
|
Granit
Asphalt - Engineering Maintenance
|
|
|
|
Audio Technik
|
$6,947.60
|
|
|
Hire
Of Equipment & Operators For Global Beats & Eats Festival -
Marketing
|
|
|
|
Australbricks
|
$17.95
|
|
|
Brick
Picker Paving Tool For Ashby Depot - Engineering Maintenance
|
|
|
|
Australian Institute of Management
|
$4,812.50
|
|
|
Training
- Word Introduction - Version 2007 - 10.02.2012 - HR
|
|
|
|
Training
- Word Intermediate - Version 2007 - 23.02.2012 - HR
|
|
|
|
Training
- Powerpoint Introduction - Version 2007 - 22.02.2012 - HR
|
|
|
|
Australian Paper Recovery Pty Ltd
|
$566.50
|
|
|
Detention
Charge On Container - Trailer Too Heavy - WRC
|
|
|
|
Container
Rehandling Charge - WRC
|
|
|
|
Australian Plant Wholesalers/Lullfitz
|
$1,487.75
|
|
|
Plants – Parks
& Marketing
|
|
|
|
Autosmart WA North Metro
|
$723.80
|
|
|
Truck Steam - Fleet
|
|
|
|
Avalon Canvas
|
$1,820.40
|
|
|
Various Avalon
Canvas For WRC
|
|
|
|
Baby On A Budget
|
$119.90
|
|
|
Baby
Change Mats For Hydro Pool - Aquamotion
|
|
|
|
Barnetts Architectural Hardware
|
$146.30
|
|
|
Hinge For Building
Maintenance
|
|
|
|
Battery World
|
$830.80
|
|
|
Batteries For
Stores
|
|
|
|
BCA Consultants Pty Ltd
|
$2,310.00
|
|
|
Consultancy
- Anthony Waring Oval Floodlighting For February 2012 - Infrastructure
Projects
|
|
|
|
Consultancy
- Wanneroo Showgrounds Clubroom Reconstruction Projects - Building
|
|
|
|
Beaurepaires For Tyres
|
$37,166.57
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Belair Smash Repairs Pty Ltd
|
$2,000.00
|
|
|
Insurance
Excess - WN33056 & WN33074
|
|
|
|
Benara Nurseries
|
$1,425.60
|
|
|
Plants - Parks
|
|
|
|
Betahose & Fittings P/L
|
$3,660.22
|
|
|
Hose & Fittings
- Fleet Maintenance
|
|
|
|
Bev Manning
|
$315.00
|
|
|
Aerobics
Instruction For Exercise Program At Yanchep Community Centre For February
2012 - Community Links
|
|
|
|
BG & E Pty Ltd
|
$74,199.40
|
|
|
Professional
Fees: Lenore Road Wanneroo - Infrastructure Projects
|
|
|
|
BGC Concrete
|
$800.36
|
|
|
Footpath
Corner Wanneroo Road & Woodlands Road - Engineering
|
|
|
|
Concrete
Mix For Victorsen Parade, Clarkson - Engineering
|
|
|
|
Biobag Australasia Pty Ltd
|
$8,167.50
|
|
|
Commercial Dog Poo
Bags - Waste
|
|
|
|
Bladon WA Pty Ltd
|
$2,290.20
|
|
|
Mix
N Match Flash Drive With City Of Wanneroo Logo - Marketing
|
|
|
|
Engraved
Pens For Reward & Recognition Program
|
|
|
|
BOC Limited
|
$529.33
|
|
|
Annual
Supply Of Medical & Industrial Gas - Aquamotion
|
|
|
|
Container
Service - Daily Tracking For Period 29.01.2012 To 26.02.2012 - Fleet
|
|
|
|
Boral Construction Materials Group Ltd
|
$6,780.34
|
|
|
Drainage
Items Delivered To Various Locations - Engineering
|
|
|
|
Borrell Rafferty Assoc Pty Ltd
|
$3,685.00
|
|
|
Professional
Fees: Structural Report - Site Inspection - Phil Renkin Recreation Centre -
Building Maintenance
|
|
|
|
Bosnar Engineering Pty Ltd
|
$11,007.70
|
|
|
Conveyor
Roller Shaft/Roller Axle Couplings - Wangara Recycling Centre
|
|
|
|
Repair
Of Rubbish Truck Compactor Arm - Fleet
|
|
|
|
BP Australia Ltd
|
$18,062.80
|
|
|
Vehicle Oils &
Fuels For Fleet/Stores
|
|
|
|
Bravo Hire
|
$224.00
|
|
|
Equipment
Hire - Dingo Diesel Loader & Dingo Post Hole Digger - Parks Maintenance
|
|
|
|
Brikmakers
|
$9,954.00
|
|
|
Easipavers For
Infrastructure Projects
|
|
|
|
Bring Couriers
|
$508.35
|
|
|
Courier Services -
Health Services
|
|
|
|
BT Equipment Pty Ltd
|
$1,024.14
|
|
|
Various Spare Parts
For Fleet
|
|
|
|
Bunnings Pty Ltd
|
$5,961.87
|
|
|
Hardware
Items For Various Departments
|
|
|
|
Burkeair Pty Ltd
|
$219,485.79
|
|
|
Airconditioning
Maintenance Services For The City
|
|
|
|
Claim
1: New Civic Centre - Supply/Install 4 x New Compressors To Roof Top
Airconditioning Plant
|
|
|
|
Cabcharge
|
$2,286.67
|
|
|
Cabcharge Services
For The City
|
|
|
|
Cancer Council WA
|
$683.60
|
|
|
Safety Hats For
Stores
|
|
|
|
Cardiactive Pty Ltd-Health On The Move
|
$3,454.55
|
|
|
Iron
Studies Blood Tests & PSA Blood Tests - HR
|
|
|
|
Cardno BSB Pty Ltd
|
$34,030.52
|
|
|
Professional
Services Rendered For The Period Ending 24.02.2012 - Yanchep Lagoon Flora
& Fauna Survey - Infrastructure Projects
|
|
|
|
Professional
Services - Ocean Reef Road Stage 2 (Ca) - Infrastructure Projects
|
|
|
|
Professional
Services - Hepburn Avenue - Infrastructure Projects
|
|
|
|
Professional
Services - Water & Sewerage Reticulation - Planning
|
|
|
|
Centurion Temporary Fencing
|
$1,276.00
|
|
|
Fence
Hire For Global Beats & Eats Festival - Marketing
|
|
|
|
Challenge Batteries WA
|
$74.80
|
|
|
Vehicle Batteries -
Fleet
|
|
|
|
Cherry's Catering
|
$10,896.60
|
|
|
Catering
For Various Council Functions
|
|
|
|
Chifley Business School
|
$2,290.00
|
|
|
Short
Courses 2012 - Road & Public Lighting Workshop Perth 16-18 April 2012
- Attendee N Rainford - Infrastructure Projects
|
|
|
|
Chiorino Australia Pty Ltd
|
$4,880.07
|
|
|
Conveyor
Belts - Wangara Recycling Centre
|
|
|
|
Chocolate Drops
|
$50.00
|
|
|
Various
Aussie Chocolate Gift Boxes As A Donation - City Growth
|
|
|
|
Cintra Contracting
|
$330.00
|
|
|
Trauma
Cleaning Of Back Shed-Removal Of Bodily Fluids & Soiled Materials -
Health
|
|
|
|
Circus Joseph Ashton Pty Ltd
|
$10,890.00
|
|
|
Australia
Day Tent Hire 26.01.2012 At Wanneroo Showgrounds - Marketing
|
|
|
|
City of Stirling
|
$1,754.50
|
|
|
Dry Hire Of Front
Lift Truck - Waste
|
|
|
|
Civica Pty Ltd
|
$987.05
|
|
|
Travel
Expense Recovery For S Wright - IT
|
|
|
|
Webshere
Application Server Standard - IT
|
|
|
|
Clare Stace
|
$2,783.00
|
|
|
2 X
Stilt Walkers & Dragonfly Costume For Summer Concert - Communication
& Events
|
|
|
|
Performance
- Very Hungry Caterpillar - Yanchep Library
|
|
|
|
Arabian
Duo Stiltwalkers 10.03.2012 - Marketing
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$61.99
|
|
|
Strobe Light -
Fleet
|
|
|
|
Clark Rubber
|
$239.70
|
|
|
Rafts
For Swim Safety Drills & Baby Float Aquaducks - Aquamotion
|
|
|
|
Clean It Environmental Solutions
|
$17,888.16
|
|
|
Road Sweeping
Services For The City
|
|
|
|
Clever Patch Creative Solutions
|
$345.18
|
|
|
Various Items For
Community Links
|
|
|
|
Clifford Hallam Healthcare
|
$147.64
|
|
|
Supplies
Of Disinfectant Viraclean 5L - Funded Services
|
|
|
|
Coastal Services
|
$1,546.05
|
|
|
Repair
Faulty Door Seal On Fridge In Staff Facility Room - WRC
|
|
|
|
Commercial
Freezer Alarm Sounding & Double Door Fridge Requires Light Bulbs At
WLCC - Building Maintenance
|
|
|
|
Repair
Dishwashing Machine Dishlex Global 450 - Building Maintenance
|
|
|
|
Coates Hire Operations Pty Ltd
|
$23,365.35
|
|
|
Equipment
Hire For Project & Engineering
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$1,713.80
|
|
|
Beverages For
Kingsway Stadium
|
|
|
|
Colgan Industries Pty Ltd
|
$19,800.00
|
|
|
Claim/Completion
Of Conservation Works To The Top Kiln At Coopers Kilns Mindarie - Building
Maintenance
|
|
|
|
Colourpoint Print & Design
|
$655.00
|
|
|
Printing
- Food Safety Inspection Books - Regulatory Services
|
|
|
|
Complete Hire & Sales Pty Ltd
|
$2,246.75
|
|
|
Hire
Of Toilets For Global Beats & Eats Festival - Marketing
|
|
|
|
Couplers Malaga
|
$196.08
|
|
|
Parts For Fleet
|
|
|
|
Courier Australia
|
$100.43
|
|
|
Courier Services -
Fleet
|
|
|
|
Coventry Fasteners
|
$303.35
|
|
|
Vehicle
Spare Parts - Fleet Maintenance
|
|
|
|
COVS Parts
|
$2,915.64
|
|
|
Various Items -
Stores/Fleet
|
|
|
|
Crommelins Machinery
|
$2,394.70
|
|
|
Purchase Of
Generator - Fleet
|
|
|
|
Daniel Grant
|
$500.00
|
|
|
Photography
For Global Beats & Eats Festival - Marketing
|
|
|
|
Data #3 Limited
|
$6,536.83
|
|
|
Various Items For
IT
|
|
|
|
DCW Enterprises Pty Ltd
|
$348.58
|
|
|
Wire
Dispenser - Conservation Maintenance
|
|
|
|
Dell Australia Pty Ltd
|
$13,989.14
|
|
|
Various Equipment
For IT
|
|
|
|
DFP Recruitment Services
|
$3,850.00
|
|
|
Appointment
Of Employee Wellbeing Advisor - Commenced 13/02/2012 - HR
|
|
|
|
Dharma Media Pty Ltd
|
$1,155.00
|
|
|
Street
Press Advertising - Global Beats & Eats Issues # 277& 278 -
Marketing
|
|
|
|
Diamond Lock & Key
|
$2,191.88
|
|
|
Locking Services
For The City
|
|
|
|
Dianne Sigel (Art Teacher)
|
$1,553.40
|
|
|
Pottery
Classes - Heritage & Museum Services
|
|
|
|
Dick Smith Electronics
|
$372.96
|
|
|
Uniden
UHF Tradies - Engineering Maintenance
|
|
|
|
Rechargeable
Batteries - Community Links
|
|
|
|
Samsung Es80
Digital camera - IT
|
|
|
|
Dieback Treatment Services
|
$550.00
|
|
|
Fungicide
Treatment Of Pencil Pines - Memorial Park
|
|
|
|
Discus Digital Print
|
$511.50
|
|
|
Artwork
For Coastal Mobimatt Sign - Community Links
|
|
|
|
Banner
Finishing Services - Kingsway Indoor Stadium
|
|
|
|
Dormar Indents
|
$217.80
|
|
|
Coloured
Hair Spray For Yanchep Youth - Program Services
|
|
|
|
Dowsing Concrete
|
$17,007.70
|
|
|
Supply
& Install Contraction Joint Material At Bilby Road Mirrabooka -
Infrastructure Projects
|
|
|
|
Supply
& Lay Concrete Footpath At Edgar Griffiths Park - Infrastructure
Projects
|
|
|
|
Supply
& Lay Footpath At Pinjar Road Sinagra - Infrastructure Projects
|
|
|
|
Drive In Electrics
|
$851.90
|
|
|
Vehicle
Electrical Maintenance For Fleet
|
|
|
|
Dunbar Services (WA) Pty Ltd
|
$33.00
|
|
|
Filters
Exchange - New Civic Centre - Building Maintenance
|
|
|
|
DVA Fabrications
|
$13,126.20
|
|
|
Display
Shelving(Children’s Section) - Clarkson Library
|
|
|
|
Custom
Made Computer Tables & Chairs (Computer Area) - Clarkson Library
|
|
|
|
Dymocks Joondalup
|
$575.18
|
|
|
Book Stock For
Clarkson Library
|
|
|
|
Dzolv Products Pty Ltd
|
$396.00
|
|
|
Glass Cleaner -
Stores
|
|
|
|
E & MJ Rosher
|
$2,540.80
|
|
|
Vehicle Spare Parts
- Depot Stores
|
|
|
|
Early Childhood Australia Inc
|
$310.00
|
|
|
Bronze
Membership Australia Wide Organisation - Community Links
|
|
|
|
Earthcare (Australia) Pty Ltd
|
$282,847.28
|
|
|
Payment
Certificate 1: Development Of Jimbub Swamp Park - Projects
|
|
|
|
Eclipse Resources Pty Ltd
|
$1,554.68
|
|
|
Disposal
Of Materials For Parks, Infrastructure Projects & Engineering
Maintenance
|
|
|
|
ECO Environmental Pty Ltd
|
$502.70
|
|
|
Hydrolab
Quanta Rental 21.02.12 - Parks
|
|
|
|
Eco Growth
|
$424.05
|
|
|
Fertiliser - Parks
Maintenance
|
|
|
|
Eco-Care (WA) Pty Ltd
|
$471.90
|
|
|
General
Cleaning For February 2012 - Building Maintenance
|
|
|
|
Ecosol Pty Ltd
|
$77,099.00
|
|
|
Supply
& Delivery Of Stormwater Pollutant Traps For Koondoola Reserve -
Infrastructure Projects
|
|
|
|
e-Fire & Safety
|
$165.00
|
|
|
Fire Extinguisher
For Fleet
|
|
|
|
Elan Media Partners Pty Ltd
|
$60.60
|
|
|
Adult
Music CD & DVD's - Girrawheen Library
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$442.20
|
|
|
Reticulation Items
- Parks
|
|
|
|
Entire IT
|
$8,759.00
|
|
|
Apple
Mac Computers x 2 - Marketing
|
|
|
|
Professional
Fees: Set Up, Install & Configure New Apple Mac Computer - Marketing
|
|
|
|
Environmental Industries Pty Ltd
|
$27,397.34
|
|
|
Supply/Install
Black Mulch Along Renshaw Boulevard & Brook Pass - Parks
|
|
|
|
Install
Mulch Along Celebration Drive In Clarkson - Parks
|
|
|
|
Whipping
& Spraying Between Pinjar Road & Tumbleweed Drive - Infrastructure
Projects
|
|
|
|
Streetscape
Maintenance Contract For February 2012
|
|
|
|
Ergolink
|
$4,944.46
|
|
|
Ergonomic
Equipment - Human Resources
|
|
|
|
ERS Australia Pty Ltd
|
$704.55
|
|
|
Monthly Parts
Washer Service - Fleet
|
|
|
|
Essential Fire Services
|
$4,974.84
|
|
|
Fire
Extinguisher & Associated Equipment Servicing For The City
|
|
|
|
Estate Landscape Maintenance (E.L.M.)
|
$5,601.75
|
|
|
Schedule
1C - Unscheduled Site Services At Butler For February 2012 - Parks
|
|
|
|
Every Second Counts
|
$770.00
|
|
|
Creation
Of Emergency Evacuation Management Plan For Clarkson Volunteer Bushfire
Brigade Office - Safety & Risk Management
|
|
|
|
Evolution Sports Imports Pty Ltd
|
$560.00
|
|
|
Master
Pack Futsal Master - Select Ball Bag - Select Valve Oil - Kingsway Indoor
Stadium
|
|
|
|
Fast Finishing Services WA
|
$891.00
|
|
|
Council
Minutes From June 2011 To December 2011 - Governance
|
|
|
|
Fawzak Pty Ltd
|
$4,817.37
|
|
|
Magazines For
Libraries
|
|
|
|
Fence Hire WA
|
$80.00
|
|
|
Temporary
Fence At Brandview Park Landsdale - Parks Maintenance
|
|
|
|
Find Wise Location Services
|
$2,287.48
|
|
|
Location
Of Services For The City
|
|
|
|
Fire & Safety WA
|
$12,902.73
|
|
|
Various Items For
Fire Services
|
|
|
|
Fitness Australia Limited
|
$825.00
|
|
|
1
Year Club Operator Registration 29/3/2012- 28/3/2012 - Aquamotion
|
|
|
|
Fitzgerald Photo Labs
|
$913.00
|
|
|
Scanning
Of Maps - Heritage & Museum & Arts
|
|
|
|
Foodlink Food Service
|
$2,209.22
|
|
|
Various Catering
Items - Stores
|
|
|
|
Foxtel
|
$87.00
|
|
|
Business
Value Package Subscription From 02/3/12- 01/04/12 - Wanneroo Library
|
|
|
|
Freds Hardware
|
$1,041.58
|
|
|
Hardware
Items For Various Departments
|
|
|
|
Friction Control
|
$355.96
|
|
|
Vehicle
Spare Parts - Fleet Maintenance
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$1,517.67
|
|
|
Paper Supplies For
Reprographics
|
|
|
|
Galvins Plumbing Supplies
|
$114.32
|
|
|
Cover
& Frame Keys Standard - Engineering Maintenance
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$33,589.60
|
|
|
Works
At Various Locations For The City
|
|
|
|
Geon
|
$21,318.00
|
|
|
Printing
Of Community Funding Guideline Brochure - Community Development
|
|
|
|
Printing
Of Final Demand Notice - Regulatory Services
|
|
|
|
Printing
- What's Happening Brochures, March 2012 - Marketing
|
|
|
|
GHD Pty Ltd
|
$8,050.00
|
|
|
Progress
Payment Claim No.4: Review Of Transcore Report - Planning Implementation
|
|
|
|
Progress
Claim 4: Kingsway Stage 5 Construction - Infrastructure Projects
|
|
|
|
Godfreys Joondalup
|
$40.00
|
|
|
Vacuum
Cleaner Bag - Heritage Museum & Arts
|
|
|
|
Grand Toyota
|
$72,000.75
|
|
|
Vehicle Services -
Fleet
|
|
|
|
New
Vehicle Purchase WN33424 - Toyota Hiace Commuter Bus 14 Seat - -
($59,793.40) - Fleet
|
|
|
|
Grant Thornton
|
$3,703.51
|
|
|
Professional
Fees In Relation To Wangara Material Recycling Facility - Finance
|
|
|
|
Grass Growers
|
$19,743.68
|
|
|
Supply
Plant & Operators To Mulch Greenwaste Stockpiles On Site At Wangara
Recycling Centre
|
|
|
|
Grasstrees Australia
|
$447.70
|
|
|
Plant
Holding Charges - August 2011 To January 2012 - Infrastructure Projects
|
|
|
|
Maintenance
Zamia Palms - Caporn Park - Infrastructure Assets
|
|
|
|
Greenway Enterprises
|
$1,198.94
|
|
|
Various Items For
Parks
|
|
|
|
Guardian Tactile Systems Pty Ltd
|
$1,144.00
|
|
|
Warning
Tiles Replace & Relocate - Engineering Maintenance
|
|
|
|
Gymcare
|
$1,606.00
|
|
|
Cable
Accessory Tower & Design S/S Handle Rubber Disc Fixed Dumbbells -
Aquamotion
|
|
|
|
Haines Norton Chartered Accountants
|
$198.00
|
|
|
Copy
of 2011/12 Local Government Rates Comparison Report - Corporate Strategy
& Performance
|
|
|
|
Hamilton Sawmills Pty Ltd
|
$243.10
|
|
|
Jarrah
Prime Grade 70X70 2/2100 - Building Maintenance
|
|
|
|
Hands-On Infection Control
|
$432.26
|
|
|
Hepatitis
B Vaccination Program - Wangara Recycling Centre
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$5,490.22
|
|
|
Drainage
Items Delivered To Various Locations - Engineering
|
|
|
|
Harmer News Pty Ltd
|
$278.56
|
|
|
Newspapers/Periodicals
For Various Departments
|
|
|
|
Hays Personnel Services
|
$1,399.38
|
|
|
Casual Labour For
Finance
|
|
|
|
Headset ERA
|
$698.50
|
|
|
Plantronics
Wireless Headset - IT
|
|
|
|
Heatley Sales Pty Ltd
|
$871.20
|
|
|
Safety Glasses -
Depot Stores
|
|
|
|
Heavy Automatics
|
$1,941.92
|
|
|
Vehicle
Repairs/Spare Parts - Fleet
|
|
|
|
Helen Olsen
|
$270.00
|
|
|
Fitness
Classes At Yanchep Community Centre
|
|
|
|
Hendercare
|
$36,801.91
|
|
|
Support
Services For HACC/CACP Clients - Program Services
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$3,498.97
|
|
|
Vehicle Filters For
Depot Store
|
|
|
|
Home Chef
|
$1,117.52
|
|
|
Support
Services For HACC/CACP Clients - Program Services
|
|
|
|
Homecare Options
|
$13,558.88
|
|
|
Support
Services For HACC/CACP Clients - Program Services
|
|
|
|
Hughan Saw Service
|
$134.20
|
|
|
Various Items -
Fleet
|
|
|
|
Humes Concrete Products
|
$7,381.03
|
|
|
Drainage
Items Delivered To Various Locations - Engineering
|
|
|
|
Hydroquip Pumps
|
$60,846.50
|
|
|
Install
Filtration System - Kingsway Pump Station - Infrastructure Projects
|
|
|
|
Hydrosteer Pty Ltd
|
$2,002.00
|
|
|
Various Parts For
Fleet
|
|
|
|
IBolt Fencing
|
$489.50
|
|
|
Repair
Ring Lock Fence At Butler Community Centre - Parks
|
|
|
|
ID Consulting Pty Ltd
|
$3,025.00
|
|
|
Forecast.Id
Quarterly Subscription Fee February to April 2012 - IT
|
|
|
|
Profile.Id
Quarterly Subscription Fee February to April 2012 - IT
|
|
|
|
Ideal Systems (WA) Pty Ltd
|
$456.50
|
|
|
20
X 21L Medium Tote Box Natural & Freight - Library
|
|
|
|
IMEX Solutions WA Pty Ltd
|
$10,395.00
|
|
|
Trim
Action Tracing & Reporting - IT
|
|
|
|
Independence Studios Pty Ltd
|
$330.00
|
|
|
Various Items For
Museum Retail
|
|
|
|
Industrial Fittings Sales (WA) Pty Ltd
|
$18.34
|
|
|
Brass Fitting -
Parks
|
|
|
|
InfoCouncil Pty Ltd
|
$862.13
|
|
|
Support
- Infocouncil & Fees - Governance
|
|
|
|
Insight Call Centre Services
|
$6,170.56
|
|
|
Call Centre
Services - January 2012
|
|
|
|
Insite Communications
|
$9,152.00
|
|
|
Supply
& Installation Of Parts For Vehicle GPS - Regulatory Services
|
|
|
|
Intercity Office Partitioning
|
$1,155.00
|
|
|
Remove
Walls Of 2 Offices In Training Room At Ashby Operations Centre - Building
Maintenance
|
|
|
|
IPWEA
|
$2,010.00
|
|
|
1
Day Plant & Vehicle Management Workshop 22.09.2011 – Attendees
I Barker, B Wainwright & D Munrowd-Harris
|
|
|
|
Annual
Parks & Recreation Seminar 2012 - 01.03.2012 – Attendees R Bell &
P Hutchinson
|
|
|
|
IPWEA WA
|
$1,425.00
|
|
|
Registration
Fee For Local Government Reform Dialogue 14.03.2012- Attendees J Paton, K
Caple & M Barry
|
|
|
|
J Blackwood & Son Ltd
|
$3,908.26
|
|
|
Equipment For
Various Departments
|
|
|
|
Jacksons Drawing Supplies Pty Ltd
|
$114.51
|
|
|
Screen
Printing Kits For Hainsworth Social Craft Group - Community Links
|
|
|
|
Jacqueline Lantzke
|
$330.00
|
|
|
Bag
Wash For Kingsway Sporting Stadium
|
|
|
|
Jaybro Civil & Safety Products
|
$5,819.00
|
|
|
Supply
Of Water Fillable Pedestrian Barrier - Engineering Maintenance
|
|
|
|
JCP Studios Pty Ltd
|
$5,859.92
|
|
|
Various Items For
Heritage Museum
|
|
|
|
JMV Hydraulics
|
$943.80
|
|
|
Spare Parts For
Fleet
|
|
|
|
John Smart Removals
|
$1,287.00
|
|
|
Removal Services
For The City
|
|
|
|
Joondalup Drive Medical Centre
|
$7,007.00
|
|
|
Medical Fees For
Human Resources
|
|
|
|
Joondalup Photo Design
|
$125.00
|
|
|
Photography
At Ocean Reef Road With Senator Pratt - Communication & Events
|
|
|
|
Juliusmedia Group Pty Ltd
|
$92.00
|
|
|
Outdoor
Events Safety Seminar - Attendees S Bruni & I Leong - Marketing
|
|
|
|
Kleenit
|
$15,916.20
|
|
|
Graffiti Removal
Services For The City
|
|
|
|
Kmart Australia Limited
|
$514.75
|
|
|
Various
Items For Heritage & Museum
|
|
|
|
Equipment
For Gems & Youth - Program Services
|
|
|
|
Knight And Sons
|
$410.43
|
|
|
Food For Impounded
Animals
|
|
|
|
Kott Gunning Lawyers
|
$845.13
|
|
|
Legal
Fees - Kingsway Redevelopment - Infrastructure Projects
|
|
|
|
Kulcha
|
$5,500.00
|
|
|
Multi
Cultural Entertainment For Global Beats & Eats Festival - Communication
& Events
|
|
|
|
Kyle Promotions
|
$1,485.00
|
|
|
Cleaning
Of Capricorn House - Program Services
|
|
|
|
Kyocera Mita Aust P/L
|
$2,305.08
|
|
|
Photocopier
Meter Reading Services For City
|
|
|
|
Kyocera Laser
Printer - IT
|
|
|
|
L & T Venables Pty Ltd
|
$653.10
|
|
|
Various Items For
WRC
|
|
|
|
Label Magic
|
$643.50
|
|
|
Numeric Labels -
Depot Stores
|
|
|
|
Ladybirds Plant Hire
|
$186.45
|
|
|
Rental
Of Indoor Plants For February 2012
|
|
|
|
Landcare Weed Control
|
$2,207.92
|
|
|
Weed
Control At Various Locations - Parks & Conservation
|
|
|
|
Lawn Doctor
|
$23,885.69
|
|
|
Liquid Fertilising
At Various Parks
|
|
|
|
Supply
& Install Turf At The Depot Outside Building 2 - Parks
|
|
|
|
Carry
Out Various Renovations At Kingsway Regional Sporting Complex - Parks
|
|
|
|
LD Total
|
$134,474.17
|
|
|
Concrete Works At
Various Locations
|
|
|
|
Landscaping
Works At Various Locations
|
|
|
|
Len French Fencing Contractor
|
$640.00
|
|
|
Fence Repairs At
Various Locations
|
|
|
|
Les Mills Asia Pacific
|
$1,072.05
|
|
|
Group
Fitness Class Licences For March 2012 - Aquamotion
|
|
|
|
Local Government Managers Australia
|
$660.00
|
|
|
2011
LGMA Integrated Planning Master Class – Attendee A Ellerby
|
|
|
|
Lounge Backline
|
$285.00
|
|
|
Hire
Of Congas & Stands For Global Beats & Eats Festival - Marketing
|
|
|
|
Love Grid Badminton Academy Incorporated
|
$400.00
|
|
|
Ashaway
Badminton Feather Shuttlecocks - Kingsway Indoor Stadium
|
|
|
|
M & K Bailey Accredited Newsagents
|
$59.20
|
|
|
Newspapers/Periodicals
For Various Departments
|
|
|
|
MacDonald Johnston Engineering Company
|
$25,434.60
|
|
|
Vehicle Spare Parts
- Stores/Fleet
|
|
|
|
Major Motors
|
$7,326.08
|
|
|
Spare Parts/Repairs
- Fleet/Stores
|
|
|
|
Marfleet Distributing Co. Pty Ltd
|
$982.30
|
|
|
Various Parts -
Fleet
|
|
|
|
Marquee Magic
|
$9,241.48
|
|
|
Hire
Of Various Items For 2012 Australia Day - Communications & Events
|
|
|
|
Equipment
Hire For Charnwood Reserve - Marketing
|
|
|
|
Marquee
Hire & Various Equipment For Global Beats & Eats Festival -
Communication & Events
|
|
|
|
Martins Environmental Services
|
$8,070.03
|
|
|
Weed
Control & Rubbish Collection - Various Parks
|
|
|
|
Mayday Earthmoving
|
$102,719.76
|
|
|
Heavy Equipment
Hire For The City
|
|
|
|
McGees Property
|
$1,925.00
|
|
|
Market
Valuation Advice 301 (Lot 9) Gnangara Road, Wangara - Property
|
|
|
|
McIntosh & Son
|
$2,288.00
|
|
|
Various Equipment
For Fleet
|
|
|
|
McLeods Barristers And Solicitors
|
$8,853.46
|
|
|
Legal
Fees - Supreme Court - Planning Implementation
|
|
|
|
Legal
Fees - Compensation Claim - Lot 6 (No.359) Gnangara Road, Wangara -
Property
|
|
|
|
Legal
Fees - Compulsory Acquisition Lot 3 ( No.329) Gnangara Road - Property
|
|
|
|
Legal
Fees - Sat Review Of 2010 - Planning Implementation
|
|
|
|
McLernon's Supply & Demand
|
$1,227.13
|
|
|
Enduro
Plastic Folding Table - Kingsway Indoor Stadium
|
|
|
|
McNaughtans Pty Ltd
|
$22.99
|
|
|
Tube Of Car Bond
For Fleet
|
|
|
|
Meagan Bell
|
$360.00
|
|
|
Harmony
Week Children Picnic Opportunity Playspace Scenic Drive Wanneroo 14.03.12
- Community Links
|
|
|
|
Meridian Services
|
$4,158.00
|
|
|
Provision
Of Security Casual Patrol Officer - Rangers
|
|
|
|
Merlo Australia
|
$2,876.92
|
|
|
Various Parts For
Fleet
|
|
|
|
Metrocount
|
$1,295.80
|
|
|
Metrocount
Training Course - Transport & Traffic
|
|
|
|
6V
Welded Battery Pack - Transport & Traffic
|
|
|
|
Metropolitan Cash Register Co
|
$596.78
|
|
|
Purchase
Of Epson Receipt Printer & Thermal Paper Rolls (24) Premium - IT
|
|
|
|
Mey Equipment
|
$705.97
|
|
|
Spare Parts For
Stores/Fleet
|
|
|
|
Midalia Steel Pty Ltd
|
$325.21
|
|
|
Steel Round Bar
Galvanished - Fleet
|
|
|
|
Parts For WRC
|
|
|
|
Midland Disposal Stores
|
$638.00
|
|
|
Overboot Gator -
Stores
|
|
|
|
Mindarie Marina
|
$100.00
|
|
|
Gift
Voucher For The Indian Ocean Brewery - Photography Competition
|
|
|
|
Mining & Hydraulic Supplies
|
$127.60
|
|
|
Various Parts For
Stores
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$3,498.00
|
|
|
Supply/Repair
Play Equipment For Parks
|
|
|
|
Mirco Bros Pty Ltd Oil Distributors
|
$605.00
|
|
|
Various Items -
Parks Maintenance
|
|
|
|
Morley Mower Centre
|
$584.55
|
|
|
Vehicle Spare Parts
- Fleet/Stores
|
|
|
|
Morrison Low Consultants Pty Ltd
|
$2,200.00
|
|
|
Waste
Operations Review Finalisation Of Report - City Businesses
|
|
|
|
Motorlife
|
$637.56
|
|
|
Supply
Of Aerosol Inox 300Gm - Stores
|
|
|
|
Mr Branko Civich
|
$774.95
|
|
|
Massage
Sales - December 2011 To February 2012 - Aquamotion
|
|
|
|
Mr Jonathan Fernandes
|
$750.00
|
|
|
Performance
For Sidney Nolan Opening Night - Museum
|
|
|
|
Mr Mehdi Rasulle
|
$22,000.00
|
|
|
Commencement
Of The Design Development Stage For Kingsway Playable Public Art Commission
- Heritage
|
|
|
|
Ms Cindy Lane
|
$490.00
|
|
|
Calligraphy
Workshop At WLCC - Heritage & Museum & Arts
|
|
|
|
Ms Oriel Green
|
$300.00
|
|
|
Welcome
To The Country For Australia Day Citizenship 26.01.12
|
|
|
|
Ms Wendy Lugg
|
$7,516.90
|
|
|
Artist
Residency Progress Fee 3 - WLCC
|
|
|
|
MTU Detroit Diesel Australia Pty Ltd
|
$2,222.00
|
|
|
Transmission Fluid
- Depot Stores
|
|
|
|
Murphys Spray And Blast Pty Ltd
|
$559.85
|
|
|
Repair Of Airless
Sprayer - Waste
|
|
|
|
Mustang Print & Copy
|
$145.00
|
|
|
Printing
- Business Cards For S Sheely & C McLaughlin - Regulatory Services
|
|
|
|
Nastech Wa Pty Ltd
|
$5,741.00
|
|
|
Various
Work At 171 Elliot Road - Property
|
|
|
|
Survey
& Creation Of Deposited Plan - Lot 141 Scenic Drive Wanneroo - Property
|
|
|
|
Newsxpress Ocean Keys
|
$38.20
|
|
|
Newspapers/Periodicals
- Clarkson Library
|
|
|
|
Nick's Bus Charter
|
$1,350.00
|
|
|
HACC Social Support
Outing
|
|
|
|
Non Organic Disposal
|
$1,034.00
|
|
|
Disposal
Of Material - Infrastructure Projects
|
|
|
|
Northern Corridor Contracting
|
$1,120.00
|
|
|
Firebreak
Installation On Various Places - Regulatory Services
|
|
|
|
Northern Districts Pest Control
|
$4,828.50
|
|
|
Pest Control
Services For The City
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$2,767.30
|
|
|
Various Items For
Fleet/Parks
|
|
|
|
Northside Batteries
|
$561.00
|
|
|
Vehicle Batteries
For Stores
|
|
|
|
Novus Autoglass
|
$505.30
|
|
|
Supply
& Fit Windscreens For WN32978 & WN30552 - Insurance
|
|
|
|
NSC Enterprise Solutions Pty Ltd
|
$1,768.80
|
|
|
Monthly
Telecommunications Equipment Servicing Agreement For 01/03/12-31/03/12 - IT
|
|
|
|
Oakvale Capital Limited
|
$2,200.00
|
|
|
Investment
Advisory & Reporting Fee For February 2012 - Finance
|
|
|
|
Oars Across The Waters Pty Ltd
|
$15,768.39
|
|
|
Specialists
Psych Services - Human Resources
|
|
|
|
O'Brien Glass Industries Ltd
|
$6,201.72
|
|
|
Glazing Services
For The City
|
|
|
|
Oce Australia Limited
|
$330.00
|
|
|
Monthly
Maintenance For The New Plotter - Infrastructure Projects
|
|
|
|
Officeworks Superstores Pty Ltd
|
$1,856.20
|
|
|
Various Items For
IT
|
|
|
|
Belkin
Messenger For Notebooks 15.6In - Health Services
|
|
|
|
Presentation
Folder & Card Holders - Community Links
|
|
|
|
Orica Australia P/L
|
$2,194.60
|
|
|
Chlorine Gas For
Aquamotion
|
|
|
|
P & G Body Builders Pty Ltd
|
$1,953.60
|
|
|
Modification
Of Pipe Work & Push Bar - Fleet
|
|
|
|
P & M Automotive Equipment
|
$152.02
|
|
|
Service
& Safety Compliance Inspections Designated Plant - Fleet
|
|
|
|
Pacific Brands Workwear Group
|
$2,736.14
|
|
|
Staff Uniforms -
Stores
|
|
|
|
Paperbark Technologies
|
$1,808.00
|
|
|
Arboricultural
Reports For Various Departments
|
|
|
|
Paramount Business Supplies
|
$639.10
|
|
|
Great
Divider Add-On 1800 Blue - Health Services
|
|
|
|
Parins
|
$2,000.00
|
|
|
Motor
Vehicle Excess Payment For WN32160 - Enterprise Risk Management
|
|
|
|
Parks & Leisure Australia
|
$1,188.00
|
|
|
29/03/12
Functional Facilities & Community Hubs Conference – Attendees C
Bartlett, K Pitman, L Taylor & M Hansen
|
|
|
|
Personalised Landscape & Design
|
$1,980.17
|
|
|
Supply/Install/Repair
Capping At Various Locations - Parks
|
|
|
|
Perth Bin Hire
|
$9,590.33
|
|
|
Hire Open Top Bin -
WRC
|
|
|
|
Hire Truck &
Driver - WRC
|
|
|
|
Perth English Academy
|
$300.00
|
|
|
English Tuition At
Girrawheen Library
|
|
|
|
Perth Industrial Centre Pty Ltd
|
$1,169.52
|
|
|
V Belt B89 For
Stores
|
|
|
|
Phonographic Performance Company of Australia Ltd
|
$409.48
|
|
|
Renewal
Of Fitness Classes License 01/04/2012 - 30/06/2012 - Aquamotion
|
|
|
|
Pink Healthcare Services
|
$1,721.03
|
|
|
Hygiene
Solutions In Various Places - Building Maintenance
|
|
|
|
PJ & CA Contracting
|
$1,880.89
|
|
|
Various
Works At Renner Park & Wanneroo Showground - Parks
|
|
|
|
Sand
Machine Cleaning Yanchep Two Rocks Parks
|
|
|
|
PKD Enterprises Pty Ltd
|
$495.96
|
|
|
Supply Of Kyocera
Black Toner - IT
|
|
|
|
Platinum Collision Repairs Centre
|
$663.52
|
|
|
Vehicle
Repairs - WN33115 - Marketing
|
|
|
|
Portner Press Pty Ltd
|
$77.00
|
|
|
Health
& Safety Update 1 - Safety & Risk Management
|
|
|
|
Prestige Alarms
|
$18,635.03
|
|
|
Alarm Services For
The City
|
|
|
|
Printstuf
|
$3,512.30
|
|
|
Printing
- Aquamotion Membership Agreements
|
|
|
|
Printing
Kingsway Indoor Stadium Membership Agreement Books
|
|
|
|
Printing
- School Parking & Your Dog & Law Brochure For Regulatory Services
|
|
|
|
Printing
- Brochures For Library Services
|
|
|
|
Printing
- Wall Of Honour Flyers For Heritage & Museums
|
|
|
|
Probuild Technologies
|
$1,848.00
|
|
|
Fence
Repairs At Marangaroo Golf Course - Parks Maintenance
|
|
|
|
Protector Alsafe
|
$8,092.86
|
|
|
Various Items -
Stores
|
|
|
|
Put On Happy Face - Face Painting
|
$949.50
|
|
|
Face
Painting At Global Beats & Eats Festivals - Marketing
|
|
|
|
Face
Painting At Harmony Week 14.03.2012 - Community Links
|
|
|
|
Qualcon Laboratories
|
$1,848.00
|
|
|
Permeability
Tests & Modified Compaction At Yanchep Fisherman Hollow -
Infrastructure Projects
|
|
|
|
Rainbow Mulch
|
$729.00
|
|
|
Supplies Of Mulch
To Parks
|
|
|
|
Rayco Equipment Pty Ltd
|
$277.09
|
|
|
Parts For Fleet
|
|
|
|
RBM Drilling
|
$32,868.00
|
|
|
Production
Bore At Amstel Park Madeley - Construction
|
|
|
|
RCG Pty Ltd
|
$62,362.07
|
|
|
Disposal Of Rubble
For The City
|
|
|
|
Recall Total Information Management
|
$2,263.56
|
|
|
Recall
Services - Retrieval & Collections Of Cartons - Information Management
|
|
|
|
Recover-E Solicitors
|
$11.00
|
|
|
Debt Recovery Fees
- Waste
|
|
|
|
Recreation Safety Australia
|
$572.00
|
|
|
Safety
Audit Report - Various Locations - Parks
|
|
|
|
Red Hot Group WA
|
$173.09
|
|
|
Courier Services -
Workshop
|
|
|
|
Reinol Wa
|
$177.54
|
|
|
Supply Of Reinol K
Cartridges - Fleet
|
|
|
|
Retech Rubber Pty Ltd
|
$2,805.00
|
|
|
Softfall Repairs
For Parks
|
|
|
|
Richgro
|
$45.50
|
|
|
Lawn Mix - Parks
|
|
|
|
Supplies Of
Brickies Sand - Parks
|
|
|
|
Ricoh Australia Pty Ltd
|
$10,087.69
|
|
|
Image
Charge For Both Print Room Printers 25.01-24.02.2012 - Governance
|
|
|
|
Road & Traffic Services
|
$959.75
|
|
|
Linemarking
Services For The City
|
|
|
|
Road Signs Australia
|
$13,234.43
|
|
|
Road
Signs & Accessories For Engineering/Projects
|
|
|
|
Roads 2000 Pty Ltd
|
$172,291.71
|
|
|
Road
Works At Various Project Locations
|
|
|
|
Rocla Quarry Products
|
$1,534.81
|
|
|
Supplies Of
Bricklayers Sand - Stores
|
|
|
|
Ron Mack Machinery Sales
|
$157.74
|
|
|
Parts For Fleet
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$3,950.23
|
|
|
Various Parts For
Stores
|
|
|
|
RPG Auto Electrics
|
$280.50
|
|
|
Check & Repair
Power Boom - Fleet
|
|
|
|
Rubek Automatic Doors
|
$231.00
|
|
|
Service
& Repairs To Automatic Door -Aquamotion
|
|
|
|
S & C Linemarking
|
$407.55
|
|
|
Install
Yellow No Stopping Line At Abbeville Circle Mindarie - Engineering
Maintenance
|
|
|
|
Black
Out Existing White Lines At Pinjar Road - Infrastructure Projects
|
|
|
|
Safety World
|
$5,895.45
|
|
|
Safety Items For
Various Departments
|
|
|
|
Safeway Contracting
|
$550.00
|
|
|
Clean
Up Broken Asbestos At Cabrini Park Toilet/Changerooms - Building
Maintenance
|
|
|
|
Sage Consulting Engineers
|
$2,618.00
|
|
|
Professional
Services - Ocean Reef Road: Obtrusive Light - Projects
|
|
|
|
Sambanistas Street Percussion & Community Arts
Group
|
$605.00
|
|
|
Shaker
Making Workshop & Performance On 10/03/2012 - Marketing
|
|
|
|
Sanax Medical And First Aid Supplies
|
$122.37
|
|
|
First Aid Supplies
- Kingsway Sport
|
|
|
|
Sarum Industries Pty Ltd
|
$1,595.00
|
|
|
Fence
Repairs At Various Locations - Parks
|
|
|
|
Scott Lawrence Collins
|
$218.18
|
|
|
Photography
For The You Am I Concert, Two Rocks - Marketing
|
|
|
|
Sealanes
|
$661.21
|
|
|
Food/Beverages
- Communication & Events
|
|
|
|
Sewer Equipment Company Aust
|
$337.70
|
|
|
Manhole
- Gatic Key Large - Engineering Maintenance
|
|
|
|
Sharp Impressions
|
$2,883.10
|
|
|
Various Items -
Building Maintenance
|
|
|
|
Shawmac Pty Ltd
|
$1,188.00
|
|
|
Extra
Traffic Modelling For Regents Estate - Transport & Traffic
|
|
|
|
Sheridans For Badges
|
$96.61
|
|
|
Cr
Badge - Laura Gray Deputy Mayor - Communications & Events
|
|
|
|
Sigma Chemicals
|
$1,091.33
|
|
|
Annual
Dry Chemical Supply - Aquamotion
|
|
|
|
Sirenco
|
$705.10
|
|
|
Operational
Testing & Replace Software In Siren - Regulatory Services
|
|
|
|
Slater-Gartrell Sports
|
$2,833.60
|
|
|
Repair
Cricket Wicket At Paloma Parks - Parks
|
|
|
|
Snack Time Vending
|
$574.58
|
|
|
Snacks
For Vending Machine At Kingsway Indoor Stadium
|
|
|
|
Sorensen Short & Associates
|
$2,908.40
|
|
|
Survey
Works At Lot 174 Lenore Road - Property
|
|
|
|
SoundPack Solutions
|
$188.65
|
|
|
CD
& DVD Cases For Library Services
|
|
|
|
Southern Wire Pty Ltd
|
$157.30
|
|
|
Erect
13M Of Temporary Fencing -Conservation Maintenance
|
|
|
|
Specialised Force Pty Ltd
|
$226.38
|
|
|
Various Parts For
Fleet
|
|
|
|
Sports Surfaces
|
$1,243.00
|
|
|
Repair
Cracks On Court Surface At Gumblossom Tennis Court - Infrastructure
Maintenance
|
|
|
|
Sports World of WA
|
$1,910.70
|
|
|
Various Items For
Aquamotion
|
|
|
|
Spotlight Stores Pty Ltd
|
$167.83
|
|
|
Various Items -
Heritage & Museum
|
|
|
|
Sprayline Spraying Equipment
|
$612.77
|
|
|
Various Items For
Parks
|
|
|
|
Stampalia Contractors
|
$49,038.00
|
|
|
Heavy Equipment
Hire For WRC
|
|
|
|
Standout Signs
|
$1,496.00
|
|
|
Supply/Apply
Graphics To Water Tanker - Fleet Assets
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$5,827.57
|
|
|
Cleaning Supplies
For Depot Store
|
|
|
|
Statewide Pump Services
|
$824.00
|
|
|
Various
Works At Kingsway Sewer Pumping Station - Building Maintenance
|
|
|
|
Inspection
Reports For Yanchep Beach Kiosk - Building Maintenance
|
|
|
|
Statewide Turf Services
|
$12,251.25
|
|
|
Verti
Drain At Various Parks - Parks Maintenance
|
|
|
|
Steens Gray & Kelly
|
$2,035.00
|
|
|
Completion
Of The Existing Conditions Inspection And Report - Building
|
|
|
|
Stepping Ahead Pty Ltd
|
$975.26
|
|
|
Ergonomic
Worksite Assessment Of Trailers - Infrastructure
|
|
|
|
Sterihealth Services Pty Ltd
|
$148.07
|
|
|
Delivery/Pick
Up Of Sharpsmart - Health Services
|
|
|
|
Stewarts Laundry Service
|
$99.00
|
|
|
Bag
Wash For Kingsway Indoor Stadium
|
|
|
|
Street Hassle Events
|
$3,850.00
|
|
|
Stage
Hire For Global Beats & Eats Festival - Marketing
|
|
|
|
Street Pitch
|
$291.50
|
|
|
Festival
Hand Out At Cat Empire Fremantle Arts Centre X 1 - Communications &
Events
|
|
|
|
Flyers
Distribution At Kingsway Shopping Centre & Mojos Tijuana Cartel -
Marketing
|
|
|
|
Streetcut WA
|
$951.50
|
|
|
Concrete
Cutting Of Concrete Head Wall - Infrastructure Projects
|
|
|
|
Structerre
|
$1,100.00
|
|
|
Check
Fabrication Drawing For Structural Steel Work - City Of Wanneroo Soccer
Clubroom - Building
|
|
|
|
Subway Wanneroo
|
$480.90
|
|
|
Catering
For Coordinators & Team Leaders Bus Trip 16.12.11, Integrated Planning
Framework 30.01.12 & Skate Tour To Bunbury 25.01.12
|
|
|
|
Sun City Publishing Pty Ltd
|
$1,390.00
|
|
|
Advertising
Northcoast Link - Communication & Events
|
|
|
|
Advertising -
01.03.2012 - Marketing
|
|
|
|
Sunny Industrial Brushware
|
$2,332.60
|
|
|
Various Parts For
Stores
|
|
|
|
Superior Steel Lattice
|
$4,202.55
|
|
|
Supply
& Install Louvres To Gable Of Function Room - Warradale Community
Centre - Building
|
|
|
|
Swan Towing Services Pty Ltd
|
$1,883.75
|
|
|
Towing Of Plant For
Fleet
|
|
|
|
Taldara Industries Pty Ltd
|
$419.76
|
|
|
Various Items -
Stores
|
|
|
|
The Artists Chronicle
|
$1,340.00
|
|
|
Advertising
For March & May 2012 - Heritage & Museum
|
|
|
|
Advertisement
Full Colour For Sidney Nolan - Heritage & Museum Arts
|
|
|
|
The Auslan Shop
|
$534.30
|
|
|
Library
Materials For Hearing Impaired - Girrawheen Library
|
|
|
|
The Factory
|
$7,722.00
|
|
|
Design,
Manufacture And Install A Wall Graphic - Clarkson Library
|
|
|
|
The Hire Guys Wangara
|
$1,107.00
|
|
|
Equipment
Hire For Various Departments
|
|
|
|
The Raptor Trust
|
$250.00
|
|
|
Educational
Display For Gold Program - Community Programs & Services
|
|
|
|
The Rigging Shed
|
$77.00
|
|
|
Parts For Fleet
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Inc
|
$10,469.75
|
|
|
Senior First Aid
(20 Attendees) - HR
|
|
|
|
Provision
Of First Aid At Summer Concert 1 - Communication & Events
|
|
|
|
Swim
School Term 1 2012 Certificates - Aquamotion
|
|
|
|
Home
Pool Inspections Period Ending 29/02/2012 - Building Services
|
|
|
|
Resuscitation
Requalification (Group) - 29/02/2012 For 15 Attendees - Human Resources
|
|
|
|
First
Aid Services Provided For The Second Summer Concert 10/03/2012 - Marketing
|
|
|
|
The Watershed Water Systems
|
$1,017.62
|
|
|
Irrigations Item
Supplies - Parks
|
|
|
|
Tijuana Cartel Pty Ltd
|
$11,120.81
|
|
|
1
Hour Performance & Flight To Perth For The Global Beats & Eats
Festival - Marketing
|
|
|
|
Toll Transport Pty Ltd
|
$1,728.70
|
|
|
Courier Services -
Various Department
|
|
|
|
Toms Sheetmetal
|
$247.50
|
|
|
Various Parts For
Fleet
|
|
|
|
Toms Towbars
|
$1,386.00
|
|
|
Supply
& Fit Heavy Duty Towbars To WN33177 & WN33023
|
|
|
|
Total Road Services
|
$37,604.60
|
|
|
Traffic Control
Services For The City
|
|
|
|
Towel2go
|
$250.00
|
|
|
Supplies
Of Disposable Towels - Aquamotion
|
|
|
|
Tox Free (Kwinana) Pty Ltd
|
$391.74
|
|
|
Treatment
& Disposal Of Thinners & Oil Based Paint Waste & Collection
Via Controlled Waste Vehicle For Building Maintenance
|
|
|
|
Toyota Material Handling (WA) Pty Ltd
|
$303.93
|
|
|
Various Parts For
Fleet
|
|
|
|
TQuip
|
$1,050.05
|
|
|
Vehicle Spare Parts
- Stores/Fleet
|
|
|
|
Transcore
|
$8,800.00
|
|
|
Landsale
And East Landsdale - Traffic Engineering Services - Planning Implementation
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$9,156.44
|
|
|
Various Service
Works - Aquamotion
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$28,691.50
|
|
|
Electrical
Maintenance To Irrigation Equipment - Parks
|
|
|
|
Tru Blu Hire Pty Ltd
|
$138.38
|
|
|
Cherry
Picker Hire From 15-16/02/2012 - Building Maintenance
|
|
|
|
Turfmaster Pty Ltd
|
$97,737.94
|
|
|
Supply
& Lay Jumbo Kikuyu At Wanneroo Showgrounds - Parks
|
|
|
|
Golf
Course Maintenance For February 2012 - Infrastructure Maintenance
|
|
|
|
Kingsway
Stage 5 Grass Sweeping/ Mowing - Parks
|
|
|
|
Supply
& Spread Yellow Sand - Parks
|
|
|
|
Supply
& Sow Rye Seed At The Bush Fire Brigade Building - Parks
|
|
|
|
Tyrolit Australia Pty Ltd
|
$5,665.00
|
|
|
Push Saw For Fleet
|
|
|
|
UES (Int'L) Pty Ltd
|
$284.44
|
|
|
Spare Parts For
Fleet
|
|
|
|
United Equipment
|
$603.68
|
|
|
Carry Out Service
For Forklift - Fleet
|
|
|
|
Variflow
|
$492.80
|
|
|
Vandal
Proof Door - Depot - Building Maintenance
|
|
|
|
Velios Contracting
|
$936.65
|
|
|
Repaint
Kerb Numbers - Various Locations
|
|
|
|
Vertical Telecoms WA Pty Ltd
|
$1,343.65
|
|
|
Install Two Way
Radios - Fleet
|
|
|
|
Vetwest Wanneroo
|
$338.95
|
|
|
Consultation For
Dogs - Rangers
|
|
|
|
Vizcom Technologies
|
$237.00
|
|
|
Touch Panel
Replacement Battery - IT
|
|
|
|
WA Aquatic Club Pty Ltd
|
$287.83
|
|
|
Supply
Of Various Items For Resale - Aquamotion
|
|
|
|
WA Fire Appliances
|
$60.50
|
|
|
Tank Lid And
Strainer - Fleet
|
|
|
|
WA Hino Sales & Service
|
$2,029.55
|
|
|
Vehicle Spare Parts
- Stores
|
|
|
|
WA Local Government Assoc
|
$3,131.40
|
|
|
Advertising
- 2012 Local Government Directories - Governance
|
|
|
|
Course
Fee - Meeting Procedures & Debating 29/2/2012 – Attendee T Roberts -
Governance
|
|
|
|
Training
- Effective Letter & Report Writing – Attendee T Fricke - 14/06/12
|
|
|
|
Advertising
- Executive Performance Review Support - Office Of CEO
|
|
|
|
WA Profiling
|
$1,474.12
|
|
|
Hire
Of Profiler & Bobcat Broom Mirrabooka Avenue & Bilby Road -
Infrastructure Projects
|
|
|
|
Wacker Neuson Pty Ltd
|
$3,734.50
|
|
|
Vibration Rammer -
Fleet
|
|
|
|
Wanneroo Agricultural Machinery
|
$3,029.46
|
|
|
Various Parts -
Stores/Fleet
|
|
|
|
Wanneroo Caravan Centre & Steel Fabricators
|
$14,450.52
|
|
|
Steel Fabrication
Works For The City
|
|
|
|
Wanneroo Electric
|
$44,787.90
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo Fire Support Brigade
|
$191.91
|
|
|
Reimbursement
For Cost Of 2 Digital Recorders Lost Out Of 12.2 Water Tank - Fire
Services
|
|
|
|
Wanneroo Glass
|
$200.20
|
|
|
Apply
Tint To Lucia Lams' Office - Building Maintenance
|
|
|
|
Wanneroo Plumbing
|
$10,026.39
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Wanneroo Towing Service
|
$3,039.40
|
|
|
Towing
Abandoned Vehicles - Ranger Services
|
|
|
|
Towing
Services - Fleet Maintenance
|
|
|
|
Wanneroo Trophy Shop
|
$4,459.25
|
|
|
Name Badge For
Various Employees
|
|
|
|
Various
Merchandise For Aquamotion Boot Camp
|
|
|
|
Various Medals For
Kingsway Stadium
|
|
|
|
Certificate
Frame - Development Planning Strategies
|
|
|
|
Various
Items For The Annual Reward & Recognition Day - Human Resources
|
|
|
|
Wanneroo Villa Tavern
|
$422.93
|
|
|
Various
Beveridges For Reward & Recognition Annual Dinner - Marketing
|
|
|
|
Water Dynamics
|
$49,784.86
|
|
|
Irrigation Items
For Various Parks
|
|
|
|
Wattyl Australia Pty Ltd
|
$39.90
|
|
|
Paint For Building
Maintenance
|
|
|
|
Wellington Surplus Stores
|
$197.40
|
|
|
Camouflage
Net 12X20 Burlap - Heritage & Museum & Arts
|
|
|
|
West Australian Newspapers Ltd
|
$149.03
|
|
|
Advertising
Entries Open Artists - Arts Directory
|
|
|
|
West Australian Nursing Agency
|
$4,835.89
|
|
|
Immunisation
Clinics - Health Services
|
|
|
|
West Coast Radiators
|
$1,500.00
|
|
|
Recore Radiator -
Fleet Maintenance
|
|
|
|
Westbuild Products Pty Ltd
|
$597.96
|
|
|
Rapid Set Concrete
For Depot Stores
|
|
|
|
Western Digital Pty Ltd
|
$271.00
|
|
|
Various
Items For Reward & Recognition 8/3/12 - Communications & Events
|
|
|
|
Westrac
|
$3,079.96
|
|
|
Various Parts For
Fleet
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$20,931.60
|
|
|
Support Services
HACC/CACP Clients
|
|
|
|
Whites Wires Australia Pty Ltd
|
$26,488.00
|
|
|
Baling Wire For WRC
|
|
|
|
WME Media Pty Ltd
|
$189.00
|
|
|
1
Year Subscription Of WME Magazine - Waste
|
|
|
|
Work Clobber
|
$2,070.00
|
|
|
Staff Uniforms For
Various Employees
|
|
|
|
Worlds Best Products Pty Ltd
|
$2,398.00
|
|
|
Graffiti
Remover & Superpro Brush Sets - Building Maintenance
|
|
|
|
Worldwide Online Printing
|
$2,942.00
|
|
|
Printing
- Business Cards - Various Employees
|
|
|
|
Printing - Bumper
Stickers - Libraries
|
|
|
|
Wrenoil
|
$18.15
|
|
|
Waste Disposal -
Waste Oil - WRC
|
|
|
|
Wurths Australia Pty Ltd
|
$3,011.47
|
|
|
Various Items For
Stores
|
|
|
|
X-Men Security Services
|
$3,446.42
|
|
|
Security
Services For Global Beats & Eats - Marketing
|
|
|
|
Xpress Magazine
|
$1,100.00
|
|
|
Half
Page Colour Advertisement - Marketing
|
|
|
|
You Am I
|
$1,234.25
|
|
|
Reimbursement
For Backline & Accommodation For You Am I For The Summer Concert -
Communication & Events
|
|
|
|
Zipform
|
$16,880.90
|
|
|
Interim Rates
Notices 2012
|
|
|
|
4th
Instalment Notices 2012
|
|
|
|
|
|
00001485
|
27/03/2012
|
Cancelled
|
|
|
|
|
|
00001486
|
27/03/2012
|
|
|
|
|
3 Australia
|
$1,914.14
|
|
|
SMS
Charges 28.02.2012-27.03.2012 - Fire Services
|
|
|
|
Australian Taxation Office
|
$134.00
|
|
|
Payroll Deduction
|
|
|
|
Cr Robert Smithson
|
$119.22
|
|
|
Monthly
Allowance - Paid Weekly With Portion Of Two Weeks Paid To City Of Wanneroo
For Dog Application
|
|
|
|
Department of Transport
|
$777.00
|
|
|
Search
For Vehicle Ownership February 2012 - Regulatory Services
|
|
|
|
FESA
|
$1,173.72
|
|
|
FESA
DBA Annual Monitoring Pro Rata Fee For 2010-11 - Girrawheen Library
|
|
|
|
Frediani Milk Wholesalers
|
$534.35
|
|
|
Milk Deliveries For
The City
|
|
|
|
LGIS Insurance Broking
|
$3,004.44
|
|
|
Insurance
-Broking 30.06.2011-30.06.2012
|
|
|
|
LGISWA
|
$1,587.36
|
|
|
Insurance
- Health Risk Assessments 6-10.02.12
|
|
|
|
Insurance
- Health Risk Assessments 1-3.02.12
|
|
|
|
Property
Insurance - 30.06.2011-30.06.2012
|
|
|
|
Lisa Tiang - Alexander Heights Podiatry Clinic
|
$25.00
|
|
|
Podiatry
Financial Subsidy - Funded Services
|
|
|
|
Local Government Planners Association
|
$110.00
|
|
|
LGPA
Breakfast - Streamlining Or Stripping Local Government Planning Powers -
Attendees L Kosova & P Bracone - Planning Implementation
|
|
|
|
Mrs Fung Kuen Lucia Lam
|
$101.72
|
|
|
Reimbursement
Broadband Usage 1 Nov 11 To 29 Feb 2012 75%
|
|
|
|
Mrs Patricia Augustin
|
$1,007.72
|
|
|
Reimbursement
For Accommodation & Taxi Fares For Local Government Risk Conference.
Sydney
|
|
|
|
Premier Artists
|
$22,000.00
|
|
|
Deposit
For Hoodoo Gurus Performance At Wanneroo Showgrounds - Marketing
|
|
|
|
Shire of Roebourne
|
$2,059.79
|
|
|
Recoup Long Service
Leave - S Kot
|
|
|
|
Trailer Parts Pty Ltd
|
$51.51
|
|
|
Vehicle Spare Parts
- Fleet
|
|
|
|
|
|
00001487
|
27/03/2012
|
|
|
|
|
Caltex Energy
|
$94.49
|
|
|
Fuel
For Fire Appliances - February 2012 - Fire Services
|
|
|
|
City of Stirling
|
$5,370.26
|
|
|
Council
Contribution For Long Service Leave For C Meyers - Payroll
|
|
|
|
Different By Design
|
$690.00
|
|
|
Onsite
Graphic Design Services 21.03.2012 & 22.03.2012 - Marketing
|
|
|
|
Drive In Electrics
|
$2,543.90
|
|
|
Vehicle
Electrical Maintenance For The City
|
|
|
|
Essential Fire Services
|
$461.45
|
|
|
Test/Recharge
Extinguisher - Clarkson Library
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$434.50
|
|
|
Paving
Repair - 29 Hensley Loop Landsdale - Parks
|
|
|
|
Gliderol
|
$840.00
|
|
|
Replace/Dispose
Of Damaged Garage Door At 38 Lookout Drive Yanchep - Waste
|
|
|
|
Joondalup Coachline
|
$715.00
|
|
|
Bus
Hire For Gold Program On 22 & 29/02/2012 - Programs
|
|
|
|
Laidlaw Australia
|
$1,491.00
|
|
|
Printing Basestock-
Libraries
|
|
|
|
LD Total
|
$8,221.28
|
|
|
Landscaping
Services For The City
|
|
|
|
Local Government Managers Australia
|
$3,260.00
|
|
|
2012
- LGMA South West Professional Development Conference - Attendees
I Ireland, R Crisp, J Corbellini & B Gee - Human Resources
|
|
|
|
Mindarie Regional Council
|
$131,468.43
|
|
|
Refuse Disposal For
The City
|
|
|
|
Office Cleaning Experts
|
$49,374.19
|
|
|
Cleaning Services
For The City
|
|
|
|
Southern Cross Cleaning Services
|
$3,241.33
|
|
|
General
Cleaning Services For Kingsway Indoor Stadium - Building Maintenance
|
|
|
|
Subway Wanneroo
|
$192.80
|
|
|
Catering
For Crews Meals At Fires At Romeo Road Nowergup 3.12.2011 & 24.12.2011
- Fire Services
|
|
|
|
Toms Sheetmetal
|
$583.00
|
|
|
Supplies Of 100
Metal Plates - Fleet
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$3,316.72
|
|
|
Repair Decoders -
Kingsbridge Park
|
|
|
|
Turfmaster Pty Ltd
|
$1,732.50
|
|
|
Turf
Established On New Tee At Carramar Golf Course
|
|
|
|
WA Flying Disc Association Inc
|
$55.00
|
|
|
Ultimate
Class Session Wanneroo Youth Centre For Age Group 12-15 Years Old On
27/02/2012 - Programs
|
|
|
|
Wanneroo Bush Fire Brigade Social Club
|
$654.73
|
|
|
Catering
For District Operations Advisory Meeting 20.03.2012 - Fire Services
|
|
|
|
Catering
For Training Activity Held At B1 City Of Wanneroo 04.12.2011, 07.02.12
& 11.03.12 - Fire Services
|
|
|
|
West Australian Newspapers Ltd
|
$149.03
|
|
|
Advertising
- Art Directory 17.03.2012 - Heritage & Museum & Arts
|
|
|
|
|
|
00001488
|
29/03/2012
|
Purchasing Cards - Marketing - Feb 2012 - See Below
|
|
|
|
|
|
00001489
|
30/03/2012
|
City of Wanneroo - Muni
|
|
|
|
Bank
Reconciliation March 2012 - See Below
|
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - EFT's
|
$13,405,979.00
|
|
|
|
|
NATIONAL
AUSTRALIA BANK PURCHASING CARDS
|
00001488
|
29/03/2012
|
Purchasing Cards - Marketing - Feb 2012:
|
|
|
|
Coles Wanneroo - In
house Catering
|
$195.49
|
|
|
Annual Fee
|
$6.25
|
|
|
|
|
|
|
Purchasing Cards - Building Maintenance - Feb 2012:
|
|
|
|
Bunnings - Hardware
|
$1,901.53
|
|
|
Toolmart - Hardware
|
$59.90
|
|
|
Annual Fee x 7
Cards
|
$43.75
|
|
|
Action Lock Service
- Lock Barrels
|
$75.00
|
|
|
Solver
Decorator Centre - Hardware & Paint
|
$1,198.60
|
|
|
Wattyl Paint Centre
- Paint
|
$30.11
|
|
|
Fawzak Pty Ltd -
Mounting Tape
|
$27.50
|
|
|
Tile Library -
Tiles
|
$132.00
|
|
|
|
|
|
|
Purchasing Cards - Libraries - Feb 2012:
|
|
|
|
Summerfield News -
Newspapers
|
$125.30
|
|
|
Farmer Jacks - Milk
& Biscuits
|
$30.70
|
|
|
Annual Fee x 10
Cards
|
$62.50
|
|
|
Dept
of Treasury - Lost/Damaged Book Charges
|
$2,147.20
|
|
|
Harvey
Norman – USB CD Machine & Player
|
$208.00
|
|
|
Dymocks
Joondalup - Gift Vouchers & Books
|
$1,168.62
|
|
|
Cotton
Bunting (GB) - Union Jack Bunting
|
$86.13
|
|
|
Child Friendly
Solutions - Play Panels
|
$921.80
|
|
|
Business News -
Subscription
|
$544.50
|
|
|
Kmart
- Books - Stock & Camera Case
|
$106.00
|
|
|
Bunnings - Trolley
|
$34.90
|
|
|
Playsafe Kids -
Tables
|
$665.00
|
|
|
True Blue Gallery -
Books
|
$95.00
|
|
|
Elilzabeth Richards
- Sample Boxes
|
$25.35
|
|
|
The Book Depository
- Books
|
$22.66
|
|
|
Findaway World -
Playaway View
|
$166.38
|
|
|
Dymocks Claremont -
Books
|
$65.98
|
|
|
The Book Depository
- Books
|
$569.35
|
|
|
Australian Library
- Training Program
|
$315.00
|
|
|
Refresh
Waters - Water Yanchep/Girrawheen
|
$57.00
|
|
|
Purchasing Cards - Program Services - Feb 2012
|
|
|
|
Extreme
Tours WA - School Holiday Program
|
$721.00
|
|
|
Peninsula
Tea Gardens - Social Support Outing
|
$1,637.00
|
|
|
Annual
Fee
|
$6.25
|
|
|
|
|
|
|
Total Purchasing Cards Transactions
|
$13,451.75
|
|
|
|
|
|
|
Total EFT's And Purchasing Cards
|
$13,419,430.75
|
|
|
|
|
CANCELLED CHEQUES
FROM PREVIOUS PERIOD
|
86389
|
07/02/2012
|
Dancing Fillies
|
-$450.00
|
86263
|
24/01/2012
|
Sena Hwang
|
-$99.00
|
86454
|
14/02/2012
|
Surf Life Saving WA
|
-$200.00
|
86335
|
24/01/2012
|
Brighton Community Garden
|
-$100.00
|
1461-4735
|
20/02/2012
|
Modern Motor Trimmers
|
-$319.64
|
86261
|
24/01/2012
|
Lidjia Tolliday
|
-$99.00
|
|
|
|
|
|
|
TOTAL
|
-$1,267.64
|
|
|
|
|
TOWN PLANNING
SCHEME
|
|
|
Cell 5
|
|
|
|
McLeods
Barristers & Solicitors - Legal Fees SAT Review
|
$2,444.05
|
|
|
Compensation
Claim (Balance Payment) Mirrabooka Avenue Acquisition
|
$92,500.00
|
|
|
Cell 6
|
|
|
|
McLeods
Barristers & Solicitors - Legal Fees SAT Review
|
$2,444.05
|
|
|
Compensation
Claim (Balance Payment) Mirrabooka Avenue Acquisition
|
$92,500.00
|
|
|
Cell 8
|
|
|
|
McLeods
Barristers & Solicitors - Legal Fees Compulsory Acquisition
|
$848.90
|
|
|
McLeods
Barristers & Solicitors - Legal Fees Compensation Claim
|
$271.10
|
|
|
Settlement
of Half-Share Portion Of Road Widening of Lot 3 Gnangara Road
|
$551,511.06
|
|
|
Cell 9
|
|
|
|
Transcore
- Landscore & East Landsdale Traffic Engineering Services
|
$8,000.00
|
|
|
Cell 4
|
|
|
|
Sorensen
Short & Associates - Survey Work Lot 174 Lenore Road
|
$6,337.97
|
|
|
Sorensen
Short & Associates - Survey Work Lot 174 Lenore Road
|
$2,644.00
|
|
|
|
|
|
|
TOTAL
|
$759,501.13
|
|
|
|
|
General Fund Bank Account
|
|
|
Payroll Payments
March 2012:
|
|
|
|
01/03/2012
|
$1,200.00
|
|
|
06/03/2012
|
$1,338,475.61
|
|
|
07/03/2012
|
$50,423.50
|
|
|
20/03/2012
|
$1,348,544.94
|
|
|
26/03/2012
|
$1,097.20
|
|
|
|
|
|
|
Payroll Total
|
$2,739,741.25
|
|
|
|
|
|
|
Bank Fees March
2012 EFT 1489
|
|
|
|
CBA Merchant Fee
|
$4,215.10
|
|
|
CBA Pos Fee
|
$251.12
|
|
|
GLF Trans Fee
|
$100.00
|
|
|
Line Fee
|
$208.30
|
|
|
Dishonoured Cheques Return Fees
|
$12.50
|
|
|
Account Service Fee
|
$521.49
|
|
|
Commbiz Fee
|
$974.92
|
|
|
Bpay Fees Rates
|
$4,142.82
|
|
|
Bpay Fees Debtors
|
$247.30
|
|
|
Bpoint Fees Rates
|
$410.67
|
|
|
Bpoint Fees Debtors
|
$43.11
|
|
|
Aquamotion Direct Debit Return Fees
|
$47.50
|
|
|
|
|
|
|
Total Bank Fees
|
$11,174.83
|
|
|
|
|
|
|
Credit Card
Payments March 2012 EFT 1489:
|
|
|
|
HOSPITALITY
|
|
|
|
Items For In-house Catering Feb 2012
|
$1,986.23
|
|
|
|
|
|
|
F BENTLEY
|
|
|
|
Conference Airfare - M Wilson
|
$615.70
|
|
|
Travel Insurance - M Wilson
|
$10.00
|
|
|
Conference Fee - GCA Conference 2012 - Attendee M
Wilson
|
$995.00
|
|
|
Publication - Who Are You Charlie Brown - Community
History
|
$32.45
|
|
|
Conference Accommodation Melbourne - Attendee M
Wilson
|
$933.80
|
|
|
Seminar Free – R Funch
|
$295.00
|
|
|
Courier Charges - Aust Govt Canberra
|
$314.98
|
|
|
Parking Fees - F Bentley
|
$9.00
|
|
|
Conference - I Ireland
|
$179.00
|
|
|
Chambers Maxi Paper Dictionary - Community History
|
$6.82
|
|
|
International Transaction Fees
|
$1.10
|
|
|
Publication - The Captains Cutlass – Community
History
|
$37.36
|
|
|
|
|
|
|
K CAPLE
|
|
|
|
NATL Construction Code Seminar –N Long, A
Verteramo, C Bruyn, B Sciaresa, M Blaquiere, T Skouros,
C Steele, K Ng
|
$1,280.00
|
|
|
Subscription - WME
|
$189.00
|
|
|
|
|
|
|
D BLAIR
|
|
|
|
Refreshments
|
$69.50
|
|
|
The New Building Act Training- J Basford
|
$55.30
|
|
|
Accommodation - I Barker
|
$175.00
|
|
|
RAC Bike Futures Seminar –A Vanderwal
|
$330.00
|
|
|
IPWEA Forum - R Korenhof, H Singh
|
$50.00
|
|
|
Transfer Of Water Licence
|
$200.00
|
|
|
|
|
|
|
L KOSOVA
|
|
|
|
Parking Fees
|
$30.09
|
|
|
Hospitality Expenses
|
$11.70
|
|
|
SAI Global - Protect Trees Develop Sites
|
$106.35
|
|
|
|
|
|
|
J PATON
|
|
|
|
Beverages for Elected Members
|
$272.45
|
|
|
Stock Photos for HR Prospectus
|
$945.75
|
|
|
Stock Photos for HR Prospectus
|
$92.50
|
|
|
|
|
|
|
D SIMMS
|
|
|
|
Registration - LGCOG Conference In Fremantle 16 &
17 February 2012
|
$406.40
|
|
|
Parking Fee - 7 Feb 2012
|
$9.18
|
|
|
Parking Fee - 7 Feb 2012
|
$13.26
|
|
|
Hospitality Expenses
|
$18.45
|
|
|
Hospitality - 10 Feb 2012
|
$115.00
|
|
|
Parking
|
$45.13
|
|
|
Registration for UDIA National Congress - 7 & 9
March 2012
|
$1,580.00
|
|
|
|
|
|
|
PURCHASING OFFICER
|
|
|
|
Module 2 - Diploma Personal Injury Management
|
$980.00
|
|
|
Coles Gift Cards - HR
|
$2,104.70
|
|
|
Westfield Gift Cards - HR
|
$2,093.00
|
|
|
Coles Gift Cards - Food Items For Cooking Demos -
Healthy Communities
|
$514.85
|
|
|
Coles Myer Gift Cards - Yanchep Two Rocks Youth
Program
|
$414.85
|
|
|
Laptop Accessories - L Trajanovich
|
$504.90
|
|
|
Coles Gift Cards - Meals For Alexander Care Centre
|
$1,014.85
|
|
|
Coles Myer Gift Cards - Hainsworth Youth Programs
|
$214.85
|
|
|
Australian Institute Of Health & Welfare -
Headline Indicators For Children's Health
|
$43.00
|
|
|
Perth Maxi Charters - 2X Transfers For 6X Guests You
Am I Concert
|
$453.20
|
|
|
Flight Centre - Return Flights Perth To Sydney
6/3/2012 - 11/3/2012 - P Augustin
|
$637.95
|
|
|
Mobile Phone Care - Repair Mobile – J Lever
|
$165.00
|
|
|
Coles Gift Cards - Lunch Cards For Kookaburra Club
|
$314.85
|
|
|
Stuart Park Surgery - Basic Medical For A Brooke
|
$182.00
|
|
|
Coles Myer Card - Hainsworth Youth Program
|
$214.85
|
|
|
|
|
|
|
Total Credit Card
Payments March 2012
|
$21,264.35
|
|
|
|
|
|
|
Advance Recoup
Cheque March 2012
|
$14,136,889.48
|
|
|
|
|
|
|
Direct Payment
Total (Includes Advance Recoup, Credit Cards And Bank Fees)
|
$14,169,328.66
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Total Accounts
Paid - Municipal Fund
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$16,909,069.91
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