WARRANT OF
PAYMENTS APRIL 2014
|
|
|
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
00096495
|
02/04/2014
|
Alexander Heights Day Centre Petty
|
$214.10
|
|
|
Petty Cash
|
|
00096496
|
02/04/2014
|
Aquamotion Office Petty Cash
|
$190.55
|
|
|
Petty Cash
|
|
00096497
|
02/04/2014
|
Buckingham House Petty Cash
|
$79.90
|
|
|
Petty Cash
|
|
00096498
|
02/04/2014
|
Girrawheen Library Petty Cash
|
$89.60
|
|
|
Petty Cash
|
|
00096499
|
02/04/2014
|
Quinns Rocks Adult Day Care Petty Cash
|
$203.50
|
|
|
Petty Cash
|
|
00096500
|
02/04/2014
|
Wanneroo Library Petty Cash
|
$141.40
|
|
|
Petty Cash
|
|
00096501
|
02/04/2014
|
Cancelled
|
|
00096502
|
02/04/2014
|
Water Corporation
|
$8,166.23
|
|
|
Water Charges For
The City
|
|
00096503
|
02/04/2014
|
Cancelled
|
|
00096504
|
02/04/2014
|
Synergy
|
$19,873.65
|
|
|
Power Supplies For
The City
|
|
|
|
3 x Financial
Assistance $571.60
|
|
00096505
|
02/04/2014
|
Telstra
|
$7,327.75
|
|
|
Phone Charges For
The City
|
|
|
|
Asset
Relocation Belgrade Road - Projects
|
|
00096506
|
02/04/2014
|
Clarkson Library Petty Cash
|
$36.15
|
|
|
Petty Cash
|
|
00096507
|
02/04/2014
|
Western Power
|
$120,689.00
|
|
|
Additional
Costs - Street Lighting At Flynn Drive Neerabup - Projects
|
|
00096508
|
02/04/2014
|
Wanneroo Adult Day Centre Petty Cash
|
$157.35
|
|
|
Petty Cash
|
|
00096509
|
02/04/2014
|
Balcatta Soccer Club (Incorporated)
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
00096510
|
01/04/2014
|
Celebration Homes
|
$452.04
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096511
|
01/04/2014
|
Blueprint Homes (WA) Pty Ltd
|
$316.48
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096512
|
01/04/2014
|
Home Group WA
|
$484.88
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096513
|
01/04/2014
|
Home Group WA
|
$430.24
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096514
|
01/04/2014
|
Stonecivil Pty Ltd
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096515
|
01/04/2014
|
Stonecivil Pty Ltd
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096516
|
01/04/2014
|
Vescon Australia
|
$657.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096517
|
01/04/2014
|
Davley Building Pty Ltd
|
$300.77
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096518
|
01/04/2014
|
Aveling Homes Pty Ltd
|
$446.65
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096519
|
01/04/2014
|
Aveling Homes Pty Ltd
|
$389.65
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096520
|
01/04/2014
|
Steve Petkovski
|
$646.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096521
|
01/04/2014
|
Vescon Australia
|
$990.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096522
|
01/04/2014
|
Home Group WA
|
$458.38
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096523
|
01/04/2014
|
Redink Homes Pty Ltd
|
$428.26
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096524
|
01/04/2014
|
Ideal Homes Pty Ltd
|
$405.07
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096525
|
01/04/2014
|
Ventura Homes Trading As Aussie Living Homes
|
$388.81
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096526
|
01/04/2014
|
Home Group WA
|
$427.98
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096527
|
01/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$316.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096528
|
01/04/2014
|
Content Living Trading As Dreamstart Homes
|
$292.58
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096529
|
01/04/2014
|
Home Group WA
|
$401.38
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096530
|
01/04/2014
|
Gemmill Homes Pty Ltd
|
$481.72
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096531
|
01/04/2014
|
Content Living
|
$431.57
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096532
|
01/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$393.56
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096533
|
01/04/2014
|
Content Living
|
$508.13
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096534
|
01/04/2014
|
Ventura Homes Trading As Aussie Living Homes
|
$378.60
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096535
|
01/04/2014
|
Home Group WA
|
$416.47
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096536
|
01/04/2014
|
Content Living
|
$456.24
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096537
|
01/04/2014
|
Celebration Homes
|
$396.87
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096538
|
01/04/2014
|
Redink Homes Pty Ltd
|
$486.14
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096539
|
01/04/2014
|
Redink Homes Pty Ltd
|
$414.68
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096540
|
01/04/2014
|
Acre Realty Pty Ltd
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096541
|
01/04/2014
|
BGC Residential Pty Ltd
|
$345.58
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096542
|
01/04/2014
|
Residential Building WA
|
$361.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096543
|
01/04/2014
|
Ashmy Pty Ltd
|
$407.62
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096544
|
01/04/2014
|
Resolve Group Pty Ltd
|
$162.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096545
|
01/04/2014
|
Cottone Constructions
|
$345.15
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096546
|
01/04/2014
|
Homebuyers Centre
|
$357.79
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096547
|
01/04/2014
|
Aveling Homes Pty Ltd
|
$384.53
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096548
|
01/04/2014
|
Homebuyers Centre
|
$343.90
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096549
|
01/04/2014
|
Homebuyers Centre
|
$328.70
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096550
|
01/04/2014
|
Aveling Homes Pty Ltd
|
$434.78
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As
Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096551
|
01/04/2014
|
BGC Residential Pty Ltd
|
$329.25
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096552
|
01/04/2014
|
Solargain PV Pty Ltd
|
$175.23
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096553
|
01/04/2014
|
Tangent Nominees Pty Ltd
|
$344.88
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096554
|
01/04/2014
|
Homebuyers Centre
|
$364.71
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096555
|
01/04/2014
|
Content Living
|
$466.51
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096556
|
01/04/2014
|
Redink Homes Pty Ltd
|
$399.42
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096557
|
01/04/2014
|
Home Group WA
|
$452.90
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096558
|
01/04/2014
|
Mr Peter Stewart
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096559
|
01/04/2014
|
Homebuyers Centre
|
$379.41
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096560
|
01/04/2014
|
BGC Residential Pty Ltd
|
$368.52
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096561
|
01/04/2014
|
J Corp Trading As Homestart
|
$320.63
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096562
|
01/04/2014
|
Content Living Trading As Dreamstart Home
|
$347.98
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096563
|
01/04/2014
|
BGC Residential Pty Ltd
|
$378.99
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096564
|
01/04/2014
|
Don Russell Homes
|
$418.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096565
|
01/04/2014
|
Don Russell Homes
|
$482.98
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096566
|
01/04/2014
|
J Corp Trading As Homestart
|
$356.99
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096567
|
01/04/2014
|
Ben Trager Homes Pty Ltd
|
$849.75
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096568
|
01/04/2014
|
Ben Trager Homes Pty Ltd
|
$499.25
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096569
|
01/04/2014
|
Essential First Choice Homes
|
$344.59
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096570
|
01/04/2014
|
RDC Constructions Pty Ltd
|
$633.48
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096571
|
01/04/2014
|
Residential Building WA
|
$412.09
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096572
|
01/04/2014
|
Essential First Choice Homes
|
$392.95
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096573
|
01/04/2014
|
Suburban Design & Construct Pty Ltd
|
$135.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096574
|
01/04/2014
|
Inspired Homes
|
$548.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096575
|
01/04/2014
|
Gemmill Homes
|
$311.82
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096576
|
01/04/2014
|
Ventura Homes Trading As Aussie Living Homes
|
$352.12
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096577
|
01/04/2014
|
Elven Property Pty Ltd
|
$963.90
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096578
|
01/04/2014
|
Antonelli Investments Pty Ltd
|
$455.60
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096579
|
01/04/2014
|
Homebuyers Centre
|
$319.87
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096580
|
01/04/2014
|
Home Group WA
|
$415.38
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096581
|
01/04/2014
|
Ideal Homes Pty Ltd
|
$367.66
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096582
|
01/04/2014
|
Residential Building WA
|
$412.09
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096583
|
01/04/2014
|
Homebuyers Centre
|
$383.33
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096584
|
01/04/2014
|
Ideal Homes Pty Ltd
|
$367.19
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096585
|
01/04/2014
|
Residential Building WA
|
$412.30
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096586
|
01/04/2014
|
BGC Residential Pty Ltd
|
$760.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096587
|
01/04/2014
|
Aveling Homes Pty Ltd
|
$308.33
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096588
|
01/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$320.87
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096589
|
01/04/2014
|
Fawdon Homes Pty Ltd
|
$380.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096590
|
01/04/2014
|
Ideal Homes Pty Ltd
|
$352.16
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096591
|
01/04/2014
|
Residential Building WA
|
$370.50
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096592
|
01/04/2014
|
Urban WA Homes Pty Ltd
|
$412.30
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096593
|
01/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$356.67
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096594
|
01/04/2014
|
Content Living Trading As Dreamstart Home
|
$316.39
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096595
|
01/04/2014
|
Content Living Trading As Dreamstart Homes
|
$397.87
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096596
|
01/04/2014
|
Celebration Homes
|
$340.17
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096597
|
01/04/2014
|
Essential First Choice Homes
|
$313.50
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096598
|
01/04/2014
|
J Corp Trading As Homestart
|
$308.25
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096599
|
01/04/2014
|
Aveling Properties Pty Ltd
|
$408.50
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096600
|
01/04/2014
|
Celebration Homes
|
$363.79
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096601
|
01/04/2014
|
Mr Aung Lay
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096602
|
01/04/2014
|
Aveling Homes Pty Ltd
|
$374.74
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096603
|
01/04/2014
|
Don Russell Homes
|
$374.59
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096604
|
01/04/2014
|
Don Russell Homes
|
$472.34
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096605
|
01/04/2014
|
Danmar Homes Pty Ltd
|
$811.87
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As
Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096606
|
01/04/2014
|
Homebuyers Centre
|
$332.54
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096607
|
01/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$324.57
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096608
|
01/04/2014
|
Content Living Trading As Dreamstart Homes
|
$397.63
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096609
|
01/04/2014
|
Content Living Trading As Dreamstart Homes
|
$331.19
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096610
|
01/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$310.65
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096611
|
01/04/2014
|
Homebuyers Centre
|
$272.19
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096612
|
01/04/2014
|
Home Group WA
|
$412.88
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096613
|
01/04/2014
|
Homebuyers Centre
|
$370.01
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096614
|
01/04/2014
|
Home Group WA
|
$584.34
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096615
|
01/04/2014
|
Homebuyers Centre
|
$385.07
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096616
|
01/04/2014
|
Capital Works Construction Pty Ltd
|
$372.80
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096617
|
01/04/2014
|
Dalessio (WA) Pty Ltd
|
$380.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096618
|
01/04/2014
|
Homebuyers Centre
|
$343.52
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096619
|
01/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$378.31
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096620
|
01/04/2014
|
BGC Residential Pty Ltd
|
$370.85
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096621
|
01/04/2014
|
Redink Homes Pty Ltd
|
$452.08
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096622
|
01/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$349.67
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096623
|
01/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$320.75
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096624
|
01/04/2014
|
Content Living
|
$383.60
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096625
|
01/04/2014
|
APG Homes Pty Ltd
|
$736.99
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096626
|
01/04/2014
|
Content Living Trading As Dreamstart Home
|
$365.38
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096627
|
01/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$341.10
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096628
|
01/04/2014
|
Content Living
|
$428.07
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096629
|
01/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$311.90
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096630
|
01/04/2014
|
Celebration Homes
|
$378.80
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096631
|
01/04/2014
|
Redink Homes Pty Ltd
|
$323.91
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096632
|
01/04/2014
|
Content Living Trading As Dreamstart Homes
|
$347.41
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096633
|
01/04/2014
|
Urban WA Homes Pty Ltd
|
$397.10
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096634
|
01/04/2014
|
Content Living Trading As Dreamstart Homes
|
$344.91
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096635
|
01/04/2014
|
Redink Homes Pty Ltd
|
$428.26
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096636
|
01/04/2014
|
Ventura Homes Pty Ltd
|
$569.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096637
|
01/04/2014
|
Exceptional Adesign Drafting Estimating
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096638
|
01/04/2014
|
Gemmill Homes Pty Ltd
|
$389.62
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096639
|
01/04/2014
|
Urban WA Homes Pty Ltd
|
$397.10
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096640
|
01/04/2014
|
Premiere Homes
|
$502.98
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096641
|
01/04/2014
|
BGC Residential Pty Ltd
|
$347.54
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096642
|
01/04/2014
|
JCorp Pty Ltd Trading As Now Living
|
$321.52
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096643
|
01/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$308.70
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096644
|
01/04/2014
|
Blueprint Homes (WA) Pty Ltd
|
$339.12
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096645
|
01/04/2014
|
JCorp Pty Ltd Trading As Now Living
|
$326.44
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096646
|
01/04/2014
|
Simsai Construction Group Pty Ltd
|
$333.96
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096647
|
01/04/2014
|
Investor Assist
|
$357.91
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096648
|
01/04/2014
|
Content Living
|
$380.74
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096649
|
01/04/2014
|
Content Living
|
$463.75
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096650
|
01/04/2014
|
Resolve Group Pty Ltd
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096651
|
01/04/2014
|
BGC Modular Pty Ltd
|
$350.70
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096652
|
01/04/2014
|
Celebration Homes
|
$391.50
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096653
|
01/04/2014
|
Eden Outdoor Living
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096654
|
01/04/2014
|
Checkpoint Building Surveyors
|
$212.40
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096655
|
01/04/2014
|
Panas Pool Services Pty Ltd
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096656
|
01/04/2014
|
Homebuyers Centre
|
$378.31
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096657
|
01/04/2014
|
Nuchange Building
|
$231.47
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096658
|
01/04/2014
|
Ideal Homes Pty Ltd
|
$428.16
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096659
|
01/04/2014
|
J Corp Trading As Homestart
|
$336.31
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096660
|
01/04/2014
|
Ashmy Pty Ltd
|
$352.17
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096661
|
01/04/2014
|
The Bunting Group PTY LTD
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096662
|
01/04/2014
|
Capital Works Trading As Freelife Homes
|
$433.20
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096663
|
01/04/2014
|
Home Group WA
|
$567.82
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096664
|
01/04/2014
|
J Corp Pty Ltd Trading As Impressions
|
$725.80
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096665
|
01/04/2014
|
BGC Residential Pty Ltd
|
$371.92
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096666
|
01/04/2014
|
Buzz Homes and Living
|
$360.62
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096667
|
01/04/2014
|
Homebuyers Centre
|
$345.71
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096668
|
01/04/2014
|
Ben Trager Homes Pty Ltd
|
$797.27
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096669
|
01/04/2014
|
Ventura Home Group Pty Ltd
|
$363.27
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096670
|
01/04/2014
|
Blueprint Homes (WA) Pty Ltd
|
$387.04
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096671
|
01/04/2014
|
Ventura Home Group Pty Ltd
|
$350.65
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096672
|
01/04/2014
|
Don Russell Homes
|
$710.75
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096673
|
01/04/2014
|
Celebration Homes
|
$410.73
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096674
|
01/04/2014
|
Ben Trager Homes Pty Ltd
|
$480.10
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096675
|
01/04/2014
|
Ventura Home Group Pty Ltd
|
$344.65
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096676
|
01/04/2014
|
Pirone Builders
|
$1,336.50
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096677
|
01/04/2014
|
Celebration Homes
|
$385.80
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096678
|
01/04/2014
|
Webb & Brown Neaves Pty Ltd
|
$1,331.33
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096679
|
01/04/2014
|
Ventura Home Group Pty Ltd
|
$338.79
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096680
|
01/04/2014
|
Content Living
|
$349.58
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096681
|
01/04/2014
|
Cancelled
|
|
00096682
|
01/04/2014
|
Energy Lite Trading As Energy Efficient Building
|
$439.13
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096683
|
01/04/2014
|
Blueprint Homes (WA) Pty Ltd
|
$381.43
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096684
|
01/04/2014
|
Capital Works Trading As Freelife Homes
|
$434.25
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096685
|
01/04/2014
|
Buccaneer Pools
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096686
|
01/04/2014
|
Aveling Homes Pty Ltd
|
$456.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096687
|
01/04/2014
|
Content Living
|
$365.38
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096688
|
01/04/2014
|
Freedom Pools & Spas
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096689
|
01/04/2014
|
Aveling Homes Pty Ltd
|
$436.40
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096690
|
01/04/2014
|
Content Living
|
$365.38
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096691
|
01/04/2014
|
Content Living Trading As Dreamstart Home
|
$366.68
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096692
|
01/04/2014
|
Content Living
|
$379.64
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096693
|
01/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$383.36
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096694
|
01/04/2014
|
Content Living
|
$374.69
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096695
|
01/04/2014
|
Celebration Homes
|
$381.61
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096696
|
01/04/2014
|
Content Living
|
$379.98
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096697
|
01/04/2014
|
Content Living
|
$365.38
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096698
|
01/04/2014
|
Pindan Pty Ltd Trading As Switch Homes
|
$655.37
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096699
|
01/04/2014
|
Celebration Homes
|
$375.46
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096700
|
01/04/2014
|
Homebuyers Centre
|
$358.53
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096701
|
01/04/2014
|
Homebuyers Centre
|
$358.53
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096702
|
01/04/2014
|
Wow Group (WA) Pty Ltd
|
$360.51
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096703
|
01/04/2014
|
Homebuyers Centre
|
$358.53
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096704
|
01/04/2014
|
Wow Group (WA) Pty Ltd
|
$341.30
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096705
|
01/04/2014
|
Homebuyers Centre
|
$352.77
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096706
|
01/04/2014
|
Broadway Homes
|
$776.72
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096707
|
01/04/2014
|
Homebuyers Centre
|
$364.23
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096708
|
01/04/2014
|
Ultimate Homes Trading As Jensen Construction Pty
Ltd
|
$432.63
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096709
|
01/04/2014
|
Homebuyers Centre
|
$383.23
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096710
|
01/04/2014
|
BGC Residential Pty Ltd
|
$437.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096711
|
01/04/2014
|
Don Russell Homes
|
$475.38
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096712
|
01/04/2014
|
BGC Residential Pty Ltd
|
$433.96
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096713
|
01/04/2014
|
Delstrat Pty Ltd
|
$2,655.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096714
|
01/04/2014
|
Prime Projects Construction Pty Ltd
|
$1,080.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096715
|
01/04/2014
|
BGC Residential Pty Ltd
|
$381.11
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096716
|
01/04/2014
|
Content Living
|
$415.12
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096717
|
01/04/2014
|
Home Group WA
|
$506.27
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096718
|
01/04/2014
|
Content Living Trading As Dreamstart Homes
|
$349.58
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096719
|
01/04/2014
|
Homebuyers Centre
|
$328.42
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096720
|
01/04/2014
|
Homebuyers Centre
|
$323.96
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096721
|
01/04/2014
|
Homebuyers Centre
|
$346.32
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096722
|
01/04/2014
|
Ventura Home Group Pty Ltd
|
$397.89
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096723
|
01/04/2014
|
Homebuyers Centre
|
$371.34
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096724
|
01/04/2014
|
Homebuyers Centre
|
$335.56
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096725
|
01/04/2014
|
Homebuyers Centre
|
$364.71
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096726
|
01/04/2014
|
Nulook Homes Pty Ltd
|
$1,050.89
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096727
|
01/04/2014
|
Ventura Home Group Pty Ltd
|
$391.52
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096728
|
01/04/2014
|
Ventura Home Group Pty Ltd
|
$492.53
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096729
|
01/04/2014
|
Plunkett Homes Pty Ltd
|
$603.74
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096730
|
01/04/2014
|
Homebuyers Centre
|
$306.05
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096731
|
01/04/2014
|
Homebuyers Centre
|
$347.42
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096732
|
01/04/2014
|
Residential Building WA
|
$380.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096733
|
01/04/2014
|
Home Group WA
|
$653.67
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096734
|
01/04/2014
|
Gemmill Homes Pty Ltd
|
$446.89
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096735
|
01/04/2014
|
BGC Residential Pty Ltd
|
$322.98
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096736
|
01/04/2014
|
BGC Residential Pty Ltd
|
$335.12
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096737
|
01/04/2014
|
BGC Residential Pty Ltd
|
$511.71
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096738
|
01/04/2014
|
Home Group WA
|
$412.78
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As
Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096739
|
01/04/2014
|
Ventura Homes Trading As Aussie Living Homes
|
$316.05
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096740
|
01/04/2014
|
Ventura Homes Pty Ltd
|
$441.87
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096741
|
01/04/2014
|
Content Living Trading As Dreamstart Homes
|
$340.02
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096742
|
01/04/2014
|
Redink Homes Pty Ltd
|
$398.12
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096743
|
01/04/2014
|
Content Living
|
$459.51
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096744
|
01/04/2014
|
Antonelli Investments Pty Ltd
|
$1,100.21
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096745
|
01/04/2014
|
Homebuyers Centre
|
$380.79
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096746
|
01/04/2014
|
Homebuyers Centre
|
$340.08
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096747
|
01/04/2014
|
Homebuyers Centre
|
$343.90
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096748
|
01/04/2014
|
Ventura Homes Pty Ltd
|
$414.05
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096749
|
01/04/2014
|
Homebuyers Centre
|
$325.57
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096750
|
01/04/2014
|
Homebuyers Centre
|
$347.11
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096751
|
01/04/2014
|
Content Living
|
$483.08
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096752
|
01/04/2014
|
Abel Roofing
|
$147.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096753
|
01/04/2014
|
Shafiqu Hassan
|
$504.00
|
|
|
Bond
Refund
|
|
00096754
|
01/04/2014
|
Landsdale Residents Association Incorporated
|
$787.50
|
|
|
Bond
Refund
|
|
00096755
|
01/04/2014
|
RD & P Kothari
|
$504.00
|
|
|
Bond
Refund
|
|
00096756
|
01/04/2014
|
Sharai Downey
|
$504.00
|
|
|
Bond
Refund
|
|
00096757
|
01/04/2014
|
Mehrdad Davachi
|
$504.00
|
|
|
Bond
Refund
|
|
00096758
|
01/04/2014
|
GKR Karate Australia Pty Ltd
|
$80.00
|
|
|
Key
Bond Refund
|
|
00096759
|
01/04/2014
|
Landsdale Butterfly Guides
|
$80.00
|
|
|
Key
Bond Refund
|
|
00096760
|
01/04/2014
|
Stephen Conor
|
$80.00
|
|
|
Key
Bond Refund
|
|
00096761
|
01/04/2014
|
Carramar Playgroup
|
$80.00
|
|
|
Key
Bond Refund
|
|
00096762
|
01/04/2014
|
Volunteer Task Force
|
$53.00
|
|
|
Key
Bond Refund
|
|
00096763
|
01/04/2014
|
Rodrigo Empedrado
|
$252.00
|
|
|
Refund
- Swimming Lessons - Dolphin 1:1 Term 1 2014
|
|
00096764
|
01/04/2014
|
Yanchep Inn Nominees
|
$24.00
|
|
|
Refund
Of Septic Tank Plan Sale - Not Available
|
|
00096765
|
01/04/2014
|
Rates Refund
|
$639.93
|
00096766
|
01/04/2014
|
Rates Refund
|
$499.63
|
00096767
|
01/04/2014
|
Two Rocks Yanchep Residents Association
|
$80.00
|
|
|
Key
Bond Refund
|
|
00096768
|
01/04/2014
|
Wanneroo Little Athletics
|
$84.00
|
|
|
Key
Bond Refund
|
|
00096769
|
01/04/2014
|
Greenwood Baseball Club Incorporated
|
$84.00
|
|
|
Key
Bond Refund
|
|
00096770
|
01/04/2014
|
Nollamara RSL Club Incorporated
|
$80.00
|
|
|
Key
Bond Refund
|
|
00096771
|
01/04/2014
|
Rates Refund
|
$348.22
|
00096772
|
01/04/2014
|
Rates Refund
|
$515.35
|
00096773
|
01/04/2014
|
Susan Daphne Spiers
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00096774
|
01/04/2014
|
Colin Moore
|
$330.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00096775
|
01/04/2014
|
Richard & Sheila Lynn Garbutt
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00096776
|
01/04/2014
|
Nicholas Single
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00096777
|
01/04/2014
|
Bhooneshwaree Hosany
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00096778
|
01/04/2014
|
David John Arnold
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00096779
|
01/04/2014
|
Melissa Hall
|
$272.00
|
|
|
Refund
Of 6 Months Fitness Membership To Kingsway Indoor Stadium
|
|
00096780
|
01/04/2014
|
Rates Refund
|
$311.14
|
00096781
|
01/04/2014
|
Rates Refund
|
$1,521.93
|
00096782
|
01/04/2014
|
Rates Refund
|
$1,088.70
|
00096783
|
01/04/2014
|
Rates Refund
|
$39.49
|
00096784
|
01/04/2014
|
Vodafone Pty Ltd
|
$98.87
|
|
|
1 x
Financial Assistance
|
|
00096785
|
01/04/2014
|
Tyrone Catlin
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00096786
|
01/04/2014
|
First National Real Estate Patience
|
$34.53
|
|
|
1 x
Financial Assistance
|
|
00096787
|
01/04/2014
|
Ricky Hille
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00096788
|
01/04/2014
|
Jodie Winn
|
$20.00
|
|
|
Refund
For Workshop 15.04.2014 - Watch This Watch That
|
|
00096789
|
01/04/2014
|
Foundation Housing
|
$438.66
|
|
|
1 x
Financial Assistance
|
|
00096790
|
01/04/2014
|
Justin Sonia
|
$189.34
|
|
|
Refund
Of Portion Of The Fees Not Expended Assessing Amendment No.27 To The East
Wanneroo Cell 4
|
|
00096791
|
01/04/2014
|
Sheppard Steel Contracting
|
$66.00
|
|
|
Partial
Refund Of Codes Variation - Codes Variation Not Required
|
|
00096792
|
01/04/2014
|
Sandra Rita Shelton
|
$147.00
|
|
|
Refund
Of Codes Variation Fee - Codes Variation Not Required
|
|
00096793
|
01/04/2014
|
Rohin Edward Grove
|
$147.00
|
|
|
Refund
Of Codes Variation Fee - Codes Variation Not Required
|
|
00096794
|
01/04/2014
|
Gavin Osmond
|
$114.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096795
|
01/04/2014
|
Checkpoint Building Surveyors
|
$150.30
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096796
|
01/04/2014
|
Robert Hart Architects Pty Ltd
|
$330.66
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096797
|
01/04/2014
|
D T & C A Cochrane
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00096798
|
01/04/2014
|
B & D Holdyk
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00096799
|
01/04/2014
|
Sarah Al Muslihi
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00096800
|
03/04/2014
|
Dept of Transport
|
$506.60
|
|
|
Annual
Bus License Inspections - Fleet
|
|
00096801
|
03/04/2014
|
State Library of WA
|
$834.90
|
|
|
Lost/Damaged
Book Charges - Library Services
|
|
00096802
|
03/04/2014
|
The Good Guys
|
$1,152.00
|
|
|
Samsung
Television - Heritage
|
|
00096803
|
08/04/2014
|
Rates Refund
|
$615.16
|
00096804
|
08/04/2014
|
Rates Refund
|
$34.43
|
00096805
|
08/04/2014
|
Rates Refund
|
$44.99
|
00096806
|
08/04/2014
|
Rates Refund
|
$44.99
|
00096807
|
08/04/2014
|
Rates Refund
|
$74.97
|
00096808
|
08/04/2014
|
Ashminder Bhambra
|
$787.50
|
|
|
Bond
Refund
|
|
00096809
|
08/04/2014
|
Ayyappan Muthuveerappan
|
$787.50
|
|
|
Bond
Refund
|
|
00096810
|
08/04/2014
|
Jessica Cifelli
|
$787.50
|
|
|
Bond
Refund
|
|
00096811
|
08/04/2014
|
Quinns District Amateur Football Club
|
$787.50
|
|
|
Bond
Refund
|
|
00096812
|
08/04/2014
|
Rotary Club of Mindarie
|
$787.50
|
|
|
Bond
Refund
|
|
00096813
|
08/04/2014
|
Quinns Districts Amateur Football Club
|
$787.50
|
|
|
Bond
Refund
|
|
00096814
|
08/04/2014
|
Julia Rameka
|
$504.00
|
|
|
Bond
Refund
|
|
00096815
|
08/04/2014
|
Paul Stephan Myers
|
$504.00
|
|
|
Bond Refund
|
|
00096816
|
08/04/2014
|
Patricia Ann Poots
|
$2,500.00
|
|
|
Bond Refund
|
|
00096817
|
08/04/2014
|
Marion Herewini
|
$787.50
|
|
|
Bond Refund
|
|
00096818
|
08/04/2014
|
North Coast Rugby Union Junior Football Club
|
$80.00
|
|
|
Key Bond Refund
|
|
00096819
|
08/04/2014
|
Leigh Bailey
|
$42.50
|
|
|
Dog Registration
Refund - Paid In Error
|
|
00096820
|
08/04/2014
|
Nicholas Oatey
|
$30.00
|
|
|
Dog Registration
Refund - Sterilised
|
|
00096821
|
08/04/2014
|
J & J Reindl
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00096822
|
08/04/2014
|
Dipen Soni
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00096823
|
08/04/2014
|
Cancelled
|
|
00096824
|
08/04/2014
|
Bevan Hosken
|
$100.00
|
|
|
Reimbursement
- Mowing Operation Flicked Debris 15.03.2014 WN33338 - Insurance
|
|
00096825
|
08/04/2014
|
IINET
|
$139.48
|
|
|
1 x Financial
Assistance
|
|
00096826
|
08/04/2014
|
Auto Masters
|
$500.00
|
|
|
1 x Financial
Assistance
|
|
00096827
|
08/04/2014
|
Professionals Northern Coast
|
$139.48
|
|
|
1 x Financial
Assistance
|
|
00096828
|
08/04/2014
|
David Evans Real Estate
|
$165.70
|
|
|
1 x Financial
Assistance
|
|
00096829
|
08/04/2014
|
David Evans Real Estate
|
$350.00
|
|
|
1 x Financial
Assistance
|
|
00096830
|
08/04/2014
|
Rates Refund
|
$1,441.36
|
00096831
|
08/04/2014
|
Eritrean Cooperative Association Perth
|
$74.00
|
|
|
Key Bond Refund
|
|
00096832
|
08/04/2014
|
Mangar Makur Chuot
|
$440.30
|
|
|
Bond Refund
|
|
00096833
|
08/04/2014
|
Peter Moyes Anglican Community School
|
$59.00
|
|
|
Key Bond Refund
|
|
00096834
|
08/04/2014
|
Rawlins Taekwondo Academy Incorporated
|
$80.00
|
|
|
Key Bond Refund
|
|
00096835
|
08/04/2014
|
Rates Refund
|
$150.00
|
00096836
|
08/04/2014
|
Carly Strauch
|
$59.80
|
|
|
Refund
- 1 Direct Debit Payment - Gym Membership Should Have Been Cancelled
|
|
00096837
|
08/04/2014
|
WA Roller Derby
|
$1,000.00
|
|
|
Bond Refund
|
|
00096838
|
08/04/2014
|
Alan & Nani Bartley
|
$450.00
|
|
|
1 x Financial
Assistance
|
|
00096839
|
08/04/2014
|
LJ Hooker
|
$85.62
|
|
|
1 x Financial
Assistance
|
|
00096840
|
08/04/2014
|
Rates Refund
|
$442.89
|
00096841
|
08/04/2014
|
Rates Refund
|
$472.31
|
00096842
|
08/04/2014
|
Rates Refund
|
$55.83
|
00096843
|
08/04/2014
|
Marbella Management Pty Ltd
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00096844
|
08/04/2014
|
Gina Abdelnour
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00096845
|
08/04/2014
|
J Peskett
|
$325.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00096846
|
08/04/2014
|
RB Wanigaserera
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00096847
|
08/04/2014
|
CDL Boxing Promotions
|
$3,000.00
|
|
|
Bond Refund
|
|
00096848
|
08/04/2014
|
Champions Gym Pty Ltd
|
$3,000.00
|
|
|
Bond Refund
|
|
00096849
|
08/04/2014
|
Department Of Housing
|
$300.00
|
|
|
1 x Financial
Assistance
|
|
00096850
|
08/04/2014
|
Carolyn Horsting
|
$8.35
|
|
|
Refund
- Cancelled Hydrotherapy Session 1 Membership Debit Pro-Rata For 5 Days
|
|
00096851
|
09/04/2014
|
Alinta Gas
|
$775.00
|
|
|
4 x Financial
Assistance
|
|
00096852
|
09/04/2014
|
AMP Life Limited
|
$2,780.17
|
|
|
Payroll Deductions
|
|
00096853
|
09/04/2014
|
Girrawheen Library Petty Cash
|
$32.30
|
|
|
Petty Cash
|
|
00096854
|
09/04/2014
|
Mr Evan Martin
|
$257.00
|
|
|
Keyholder Payment
For March 2014
|
|
00096855
|
09/04/2014
|
Optus
|
$186.03
|
|
|
1 x Financial
Assistance
|
|
00096856
|
09/04/2014
|
Cancelled
|
|
00096857
|
09/04/2014
|
Cancelled
|
|
00096858
|
09/04/2014
|
Cancelled
|
|
00096859
|
09/04/2014
|
Synergy
|
$191,941.65
|
|
|
Power Supplies For
The City
|
|
|
|
8 x Financial
Assistance $2,070.70
|
|
00096860
|
09/04/2014
|
Telstra
|
$377.78
|
|
|
Phone Charges For
The City
|
|
|
|
2 x Financial
Assistance $374.01
|
|
00096861
|
09/04/2014
|
Mrs Jennifer Martin
|
$226.20
|
|
|
Keyholder/Tennis
Booking Officer For March 2014
|
|
00096862
|
09/04/2014
|
Navigator Applications Account
|
$197.89
|
|
|
Payroll Deductions
|
|
00096863
|
09/04/2014
|
Hostplus Superannuation Fund
|
$2,038.47
|
|
|
Payroll Deductions
|
|
00096864
|
09/04/2014
|
Australian Super
|
$4,471.35
|
|
|
Payroll Deductions
|
|
00096865
|
09/04/2014
|
MLC Nominees Pty Limited
|
$1,649.87
|
|
|
Payroll Deductions
|
|
00096866
|
09/04/2014
|
The Industry Superannuation Fund
|
$421.62
|
|
|
Payroll Deductions
|
|
00096867
|
09/04/2014
|
1OOF Portfolio Service Superannuation Fund
|
$233.42
|
|
|
Payroll Deductions
|
|
00096868
|
09/04/2014
|
Integra Super
|
$1,010.99
|
|
|
Payroll Deductions
|
|
00096869
|
09/04/2014
|
Catholic Superannuation and Retirement Fund
|
$598.00
|
|
|
Payroll Deductions
|
|
00096870
|
09/04/2014
|
First State Super
|
$528.48
|
|
|
Payroll Deductions
|
|
00096871
|
09/04/2014
|
MTAA Superannuation Fund
|
$1,236.77
|
|
|
Payroll Deductions
|
|
00096872
|
09/04/2014
|
Australiansuper
|
$6,822.71
|
|
|
Payroll Deductions
|
|
00096873
|
09/04/2014
|
Rest Superannuation
|
$9,352.23
|
|
|
Payroll Deductions
|
|
00096874
|
09/04/2014
|
Asgard Capital Management Ltd
|
$1,185.18
|
|
|
Payroll Deductions
|
|
00096875
|
09/04/2014
|
Hospitality Petty Cash
|
$807.75
|
|
|
Petty Cash
|
|
00096876
|
09/04/2014
|
Unisuper Limited
|
$1,632.36
|
|
|
Payroll Deductions
|
|
00096877
|
09/04/2014
|
Hesta Super Fund
|
$1,937.40
|
|
|
Payroll Deductions
|
|
00096878
|
09/04/2014
|
Prime Super
|
$358.26
|
|
|
Payroll Deductions
|
|
00096879
|
09/04/2014
|
Colonial First State Firstchoice
|
$2,000.15
|
|
|
Payroll Deductions
|
|
00096880
|
09/04/2014
|
Care Super
|
$382.24
|
|
|
Payroll Deductions
|
|
00096881
|
09/04/2014
|
Spectrum Super
|
$428.71
|
|
|
Payroll Deductions
|
|
00096882
|
09/04/2014
|
Media Super
|
$307.04
|
|
|
Payroll Deductions
|
|
00096883
|
09/04/2014
|
BT Super For Life
|
$2,667.21
|
|
|
Payroll Deductions
|
|
00096884
|
09/04/2014
|
Telstra Superannuation Scheme
|
$2,996.58
|
|
|
Payroll Deductions
|
|
00096885
|
09/04/2014
|
Amist Super
|
$787.98
|
|
|
Payroll Deductions
|
|
00096886
|
09/04/2014
|
Valdor Superannuation Fund
|
$232.12
|
|
|
Payroll Deductions
|
|
00096887
|
09/04/2014
|
Health Industry Plan (Hip)
|
$65.58
|
|
|
Payroll Deductions
|
|
00096888
|
09/04/2014
|
Vision Super Pty Ltd
|
$523.86
|
|
|
Payroll Deductions
|
|
00096889
|
09/04/2014
|
Faye Decima Marion Morgan
|
$30.00
|
|
|
Volunteer
Payment - Wanneroo Day Centre
|
|
00096890
|
09/04/2014
|
Recruitmentsuper
|
$1,150.90
|
|
|
Payroll Deductions
|
|
00096891
|
09/04/2014
|
Macquarie Investment Management Ltd
|
$171.28
|
|
|
Payroll Deductions
|
|
00096892
|
09/04/2014
|
Ms Jodie Walter
|
$102.80
|
|
|
Keyholder Payment
March 2014
|
|
00096893
|
09/04/2014
|
Sunsuper Pty Ltd
|
$848.21
|
|
|
Payroll Deductions
|
|
00096894
|
09/04/2014
|
Construction & Building Unions
|
$1,148.24
|
|
|
Payroll Deductions
|
|
00096895
|
09/04/2014
|
Water Corporation
|
$2,213.20
|
|
|
Agreement
Schedule 2 - Lot 503 Brazier Road - Projects
|
|
00096896
|
09/04/2014
|
ANZ Superannuation Saving Account
|
$99.03
|
|
|
Payroll Deductions
|
|
00096897
|
09/04/2014
|
Ms Venetia Donnellan
|
$174.80
|
|
|
Keyholder/Tennis
Booking Officer For March 2014
|
|
00096898
|
09/04/2014
|
Perpetual Wealth Focus Super Plan
|
$409.38
|
|
|
Payroll Deductions
|
|
00096899
|
09/04/2014
|
Statewide Superannuation Trust
|
$483.72
|
|
|
Payroll Deductions
|
|
00096900
|
09/04/2014
|
OnePath Life Limited
|
$112.27
|
|
|
Payroll Deductions
|
|
00096901
|
09/04/2014
|
Mrs Kim Forrestal
|
$51.40
|
|
|
Keyholder Payment
For March 2014
|
|
00096902
|
09/04/2014
|
IHS Superannuation Fund
|
$69.84
|
|
|
Payroll Deductions
|
|
00096903
|
09/04/2014
|
AXA Australia
|
$421.62
|
|
|
Payroll Deductions
|
|
00096904
|
09/04/2014
|
MLC Nominees Pty Ltd (Employer Super)
|
$50.04
|
|
|
Payroll Deductions
|
|
00096905
|
09/04/2014
|
Bendigo & Adelaide Bank Staff
|
$465.08
|
|
|
Payroll Deductions
|
|
00096906
|
09/04/2014
|
Girl Guides WA Incorporated
|
$600.00
|
|
|
Kidsport Vouchers X
3 Children
|
|
00096907
|
09/04/2014
|
Victorian Superannuation Fund
|
$403.65
|
|
|
Payroll Deductions
|
|
00096908
|
09/04/2014
|
Commonwealth Bank Group Super
|
$238.61
|
|
|
Payroll Deductions
|
|
00096909
|
09/04/2014
|
Margaret Fonseca
|
$45.00
|
|
|
Volunteer
Payment - Wanneroo Adult Day Centre
|
|
00096910
|
09/04/2014
|
Matrix Superannuation Master Trust
|
$593.44
|
|
|
Payroll Deductions
|
|
00096911
|
09/04/2014
|
Yanchep Netball Club Incorporated
|
$1,200.00
|
|
|
Kidsport Voucher X
6 Children
|
|
00096912
|
09/04/2014
|
Dianella White Eagles Soccer Club
|
$400.00
|
|
|
Kidsport Voucher X
2 Children
|
|
00096913
|
09/04/2014
|
Warwick Greenwood Junior Football Club
|
$780.00
|
|
|
Kidsport Voucher X
5 Children
|
|
00096914
|
09/04/2014
|
The Trustee for Tindari Self Managed Superannuation
Fund
|
$391.11
|
|
|
Payroll Deductions
|
|
00096915
|
09/04/2014
|
Geoffrey Bottomley
|
$154.20
|
|
|
Keyholder Payment
For March 2014
|
|
00096916
|
09/04/2014
|
Jaguar FC
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
00096917
|
09/04/2014
|
Mr Terence Williams
|
$149.67
|
|
|
Reimbursement Of
Mileage - Volunteer
|
|
00096918
|
09/04/2014
|
ADM Taekwondo & Martial Arts
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
00096919
|
09/04/2014
|
Chisholm Dance Studio
|
$160.00
|
|
|
Ballroom
Dance Classes At Quinns Rocks Adult Day Centre - Programs
|
|
00096920
|
09/04/2014
|
Foo Hua Chinese Restaurant
|
$385.70
|
|
|
Catering
For IFF & BFF Training Courses - Fire Services
|
|
00096921
|
09/04/2014
|
Good Reading Magazine
|
$1,353.00
|
|
|
12
Month Magazine Subscription 01.02.2014 - 31.01.2015
|
|
00096922
|
09/04/2014
|
Western Australian Planning Commission
|
$450.00
|
|
|
1 x Financial
Assistance
|
|
00096923
|
09/04/2014
|
Concept One Superannuation Plan
|
$57.46
|
|
|
Payroll Deductions
|
|
00096924
|
10/04/2014
|
Cr F Cvitan
|
$2,500.00
|
|
|
Monthly Allowance
|
|
00096925
|
10/04/2014
|
Cr Dorothy Newton
|
$4,187.50
|
|
|
Monthly Allowance
& Meeting Fees
|
|
00096926
|
14/04/2014
|
G & R Petherick
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00096927
|
14/04/2014
|
Rates Refund
|
$611.27
|
00096928
|
14/04/2014
|
WA Institute of Sport
|
$500.00
|
|
|
Sponsorship
- 1 x Child - 2014 International Youth Invitational Diving Meet, Dresden
Germany 21-25.04.2014
|
|
00096929
|
14/04/2014
|
Joondalup Little Athletics Centre
|
$400.00
|
|
|
Sponsorship-
2 x Children - Australian Junior Athletics Championships, Sydney NSW
12-16.03.2014
|
|
00096930
|
14/04/2014
|
Basketball WA
|
$275.00
|
|
|
Sponsorship
- 1 x Child - Ivor Burge Championships, Lersmurdie WA – 15-22.02.2014 And 1
x Child - 2014 U18 Australia Junior Championships, Canberra 10-17.04.2014
|
|
00096931
|
14/04/2014
|
Ascot Kayak Club
|
$150.00
|
|
|
Sponsorship
- 2 x Children - WA State Marathon Canoeing Championships, Ascot WA
08.03.2014
|
|
00096932
|
14/04/2014
|
Quinns Rocks Volunteer Bush Fire Brigade
|
$500.00
|
|
|
Refund
- Waiver Of Hire Fees - WLCC Gallery
|
|
00096933
|
14/04/2014
|
Kylie Cockman
|
$787.50
|
|
|
Bond Refund
|
|
00096934
|
14/04/2014
|
Marilize Basson
|
$504.00
|
|
|
Bond Refund
|
|
00096935
|
14/04/2014
|
Dipakkumar Vasram
|
$787.50
|
|
|
Bond Refund
|
|
00096936
|
14/04/2014
|
Geoff Harrison
|
$787.50
|
|
|
Bond Refund
|
|
00096937
|
14/04/2014
|
Doanh Le
|
$504.00
|
|
|
Bond Refund
|
|
00096938
|
14/04/2014
|
Maria Sansone
|
$787.50
|
|
|
Bond Refund
|
|
00096939
|
14/04/2014
|
Landsdale Cricket Club Inc
|
$787.50
|
|
|
Bond Refund
|
|
00096940
|
14/04/2014
|
Brighton Seahawks Junior Football Club
|
$80.00
|
|
|
Key Bond Refund
|
|
00096941
|
14/04/2014
|
Quinns Rocks Tennis Club
|
$80.00
|
|
|
Key Bond Refund
|
|
00096942
|
14/04/2014
|
Rates Refund
|
$75.87
|
00096943
|
14/04/2014
|
Rates Refund
|
$170.00
|
00096944
|
14/04/2014
|
Gortankaku Community Association WA
|
$70.00
|
|
|
Key Bond Refund
|
|
00096945
|
14/04/2014
|
Satterley Property Group
|
$2,572.59
|
|
|
Refund
- Portion Of Fees Not Expended Assessing The Jindalee North Local Structure
Plan No. 88
|
|
00096946
|
14/04/2014
|
Megahwaty Trisno Atmodjo
|
$115.20
|
|
|
Refund
- Swim Lessons Term 2 - Aquamotion
|
|
00096947
|
14/04/2014
|
Corinna Myers
|
$23.04
|
|
|
Refund
- Swim Lessons X 2 - Aquamotion
|
|
00096948
|
14/04/2014
|
Belinda Dalgliesh
|
$14.40
|
|
|
Refund
- Swim Lesson Credits Term 1 2014 - Aquamotion
|
|
00096949
|
14/04/2014
|
Celina Bateman
|
$14.40
|
|
|
Refund
- Cancelled Swim Lessons - Aquamotion
|
|
00096950
|
14/04/2014
|
Candice Lowe
|
$92.16
|
|
|
Refund - Swim
Lessons - Aquamotion
|
|
00096951
|
14/04/2014
|
Amie Jeapes
|
$11.52
|
|
|
Refund
- Credits From Swim Lessons - Aquamotion
|
|
00096952
|
14/04/2014
|
David Cook
|
$147.00
|
|
|
Reimbursement
- Development Application Fees - Withdrawn
|
|
00096953
|
14/04/2014
|
Kathy Hockey
|
$50.00
|
|
|
Key Bond Refund
|
|
00096954
|
14/04/2014
|
Nathan Sabani
|
$14.40
|
|
|
Refund
- Swimming Lesson - Cancelled - Aquamotion
|
|
00096955
|
14/04/2014
|
Rates Refund
|
$611.27
|
00096956
|
14/04/2014
|
Rates Refund
|
$125.00
|
00096957
|
14/04/2014
|
Harcourts Alliance
|
$465.33
|
|
|
1 x Financial
Assistance
|
|
00096958
|
14/04/2014
|
Ken Acton
|
$416.00
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
00096959
|
14/04/2014
|
Rates Refund
|
$58.77
|
00096960
|
14/04/2014
|
Aspireon Homes
|
$385.70
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096961
|
14/04/2014
|
Aspireon Homes
|
$445.95
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096962
|
14/04/2014
|
Aspireon Homes
|
$532.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096963
|
14/04/2014
|
Aspireon Homes
|
$421.80
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096964
|
14/04/2014
|
Delaveris Enterprises Pty Ltd
|
$855.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096965
|
14/04/2014
|
Belt Pty Ltd
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096966
|
14/04/2014
|
Hussein El Edany
|
$418.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096967
|
14/04/2014
|
Belt Pty Ltd
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096968
|
14/04/2014
|
Focus Shop Fitout
|
$112.50
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096969
|
14/04/2014
|
Paul Wong
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00096970
|
14/04/2014
|
Loren Clifford
|
$30.00
|
|
|
Refund
- Dog Registration - Sterilised
|
|
00096971
|
14/04/2014
|
Heinz Teichmann
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00096972
|
14/04/2014
|
Brittany Alexandra Banks
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00096973
|
14/04/2014
|
N & R Patel
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00096974
|
14/04/2014
|
Dawn Booth
|
$7.40
|
|
|
Refund
One Direct Debit Payment - Pool Closure - Aquamotion
|
|
00096975
|
14/04/2014
|
Christine Sheppard
|
$144.00
|
|
|
Refund - Swim
Lessons - Cancelled
|
|
00096976
|
15/04/2014
|
Cancelled - Print Error
|
|
00096977
|
15/04/2014
|
Cancelled - Print Error
|
|
00096978
|
15/04/2014
|
Cancelled - Print Error
|
|
00096979
|
15/04/2014
|
Cancelled - Print Error
|
|
00096980
|
15/04/2014
|
Cancelled - Print Error
|
|
00096981
|
15/04/2014
|
Cancelled - Print Error
|
|
00096982
|
15/04/2014
|
Cancelled - Print Error
|
|
00096983
|
15/04/2014
|
Cancelled - Print Error
|
|
00096984
|
15/04/2014
|
Cancelled - Print Error
|
|
00096985
|
15/04/2014
|
Cancelled - Print Error
|
|
00096986
|
15/04/2014
|
Cancelled - Print Error
|
|
00096987
|
15/04/2014
|
Cancelled - Print Error
|
|
00096988
|
15/04/2014
|
Cancelled - Print Error
|
|
00096989
|
15/04/2014
|
Cancelled - Print Error
|
|
00096990
|
15/04/2014
|
Cancelled - Print Error
|
|
00096991
|
15/04/2014
|
Cancelled - Print Error
|
|
00096992
|
15/04/2014
|
City of Wanneroo
|
$1,440.00
|
|
|
Cash
Advance - Local Government Managers Australia - Mayor & Two Councillors
|
|
00096993
|
15/04/2014
|
Alexander Heights Day Centre Petty
|
$157.55
|
|
|
Petty Cash
|
|
00096994
|
15/04/2014
|
Alinta Gas
|
$1,197.10
|
|
|
Gas Supplies For
The City
|
|
|
|
5 x Financial
Assistance $1,149.80
|
|
00096995
|
15/04/2014
|
Building & Construction Industry
|
$99,503.24
|
|
|
Construction
Levy Payments For March 2014 - Finance
|
|
00096996
|
15/04/2014
|
Fines Enforcement Registry
|
$1,419.00
|
|
|
Lodgement
Of 33 Infringement Notice Records With Fines Enforcement Registry -
Regulatory Services
|
|
00096997
|
15/04/2014
|
Facility Officer WLCC Petty Cash
|
$22.70
|
|
|
Petty Cash
|
|
00096998
|
15/04/2014
|
Quinns Rocks Adult Day Care Petty Cash
|
$140.55
|
|
|
Petty Cash
|
|
00096999
|
15/04/2014
|
The Heights Community Club Petty Cash
|
$49.45
|
|
|
Petty Cash
|
|
00097000
|
15/04/2014
|
Water Corporation
|
$4,889.41
|
|
|
Repair Work At
Newlyn Place - Waste
|
|
|
|
Hydrant Works -
Engineering
|
|
|
|
1 x Financial
Assistance $236.14
|
|
|
|
Temporary
Water Service For Tendring Way - Projects
|
|
00097001
|
15/04/2014
|
Cancelled
|
|
00097002
|
15/04/2014
|
Synergy
|
$400,775.65
|
|
|
Streetlights
X 21541 - 25.02.2014 - 24.03.2014
|
|
|
|
Power Supplies For
The City
|
|
|
|
8 x Financial
Assistance $1,786.35
|
|
00097003
|
15/04/2014
|
Telstra
|
$10,054.80
|
|
|
Phone Charges For
City For March 2014
|
|
|
|
1 x Financial
Assistance $300.00
|
|
|
|
Internet Charges
For The City
|
|
00097004
|
15/04/2014
|
Western Power
|
$78,838.00
|
|
|
Streetlight
Works At Various Locations - Projects
|
|
00097005
|
15/04/2014
|
Wanneroo Adult Day Centre Petty Cash
|
$93.75
|
|
|
Petty Cash
|
|
00097006
|
15/04/2014
|
Dianella White Eagles Soccer Club
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
00097007
|
15/04/2014
|
Newborough Primary School P & C
|
$145.00
|
|
|
Kidsport Voucher X
1 Child
|
|
00097008
|
01/04/2014
|
Rent WA
|
$411.39
|
|
|
1 x Financial
Assistance
|
|
00097009
|
22/04/2014
|
Aveling Homes Pty Ltd
|
$428.13
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097010
|
22/04/2014
|
BGC Residential Pty Ltd
|
$417.75
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097011
|
22/04/2014
|
Mr Dean Hopkins
|
$180.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097012
|
22/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$359.50
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097013
|
22/04/2014
|
BGC Residential Pty Ltd
|
$342.93
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097014
|
22/04/2014
|
New Choice Homes
|
$521.01
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097015
|
22/04/2014
|
Content Living
|
$320.42
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097016
|
22/04/2014
|
Redink Homes Pty Ltd
|
$418.17
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097017
|
22/04/2014
|
Wow Group (WA) Pty Ltd
|
$427.26
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097018
|
22/04/2014
|
Aveling Homes Pty Ltd
|
$427.29
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097019
|
22/04/2014
|
Sunrise Building Company Pty Ltd
|
$570.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097020
|
22/04/2014
|
BGC Residential Pty Ltd
|
$384.15
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097021
|
22/04/2014
|
BGC Residential Pty Ltd
|
$374.30
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097022
|
22/04/2014
|
Buccaneer Pools
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097023
|
22/04/2014
|
Ventura Home Group Pty Ltd
|
$346.58
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097024
|
22/04/2014
|
Ideal Homes Pty Ltd
|
$737.23
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097025
|
22/04/2014
|
Ventura Home Group Pty Ltd
|
$357.70
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097026
|
22/04/2014
|
J Corp Pty Ltd
|
$310.21
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097027
|
22/04/2014
|
BGC Residential Pty Ltd
|
$345.51
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097028
|
22/04/2014
|
Tangent Nominees
|
$456.43
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097029
|
22/04/2014
|
Homebuyers Centre
|
$356.73
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097030
|
22/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$370.99
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097031
|
22/04/2014
|
Mr Vick Subra
|
$807.50
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097032
|
22/04/2014
|
Homebuyers Centre
|
$415.76
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097033
|
22/04/2014
|
Homebuyers Centre
|
$348.65
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097034
|
22/04/2014
|
Landscape Australia
|
$209.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097035
|
22/04/2014
|
Homebuyers Centre
|
$342.42
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097036
|
22/04/2014
|
Davley Building Pty Ltd
|
$197.60
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097037
|
22/04/2014
|
Homebuyers Centre
|
$357.41
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097038
|
22/04/2014
|
Homebuyers Centre
|
$336.68
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097039
|
22/04/2014
|
Freelife Homes
|
$333.36
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097040
|
22/04/2014
|
BGC Residential Pty Ltd
|
$380.52
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097041
|
22/04/2014
|
Shelford Developments Pty Ltd
|
$873.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097042
|
22/04/2014
|
Checkpoint Building Surveyors
|
$162.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097043
|
22/04/2014
|
Ben Trager Homes Pty Ltd
|
$680.91
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097044
|
22/04/2014
|
Goldwest Developments
|
$570.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097045
|
22/04/2014
|
Ventura Home Group Pty Ltd
|
$360.60
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097046
|
22/04/2014
|
Ventura Home Group Pty Ltd
|
$316.60
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097047
|
22/04/2014
|
Danmar Homes Pty Ltd
|
$364.70
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097048
|
22/04/2014
|
Homebuyers Centre
|
$364.71
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097049
|
22/04/2014
|
101 Residential
|
$896.80
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097050
|
22/04/2014
|
Homebuyers Centre
|
$364.71
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097051
|
22/04/2014
|
Homebuyers Centre
|
$318.57
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097052
|
22/04/2014
|
Essential First Choice Homes
|
$330.72
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097053
|
22/04/2014
|
Homebuyers Centre
|
$360.90
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097054
|
22/04/2014
|
Homebuyers Centre
|
$339.61
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097055
|
22/04/2014
|
Blueprint Homes (WA) Pty Ltd
|
$380.96
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097056
|
22/04/2014
|
Homebuyers Centre
|
$350.08
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097057
|
22/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$380.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097058
|
22/04/2014
|
Homebuyers Centre
|
$310.65
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097059
|
22/04/2014
|
Tangent Nominees
|
$561.43
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097060
|
22/04/2014
|
Studio 8 Builders & Designers
|
$897.43
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097061
|
22/04/2014
|
Studio 8 Builders & Designers
|
$923.04
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097062
|
22/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$291.61
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097063
|
22/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$351.43
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097064
|
22/04/2014
|
Gemmill Homes Pty Ltd
|
$286.66
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097065
|
22/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$339.27
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097066
|
22/04/2014
|
Blueprint Homes (WA) Pty Ltd
|
$410.62
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097067
|
22/04/2014
|
Homebuyers Centre
|
$375.71
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097068
|
22/04/2014
|
Celebration Homes
|
$389.93
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097069
|
22/04/2014
|
Gemmill Homes Pty Ltd
|
$315.74
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097070
|
22/04/2014
|
Certis WA Pty Ltd
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097071
|
22/04/2014
|
Blueprint Homes (WA) Pty Ltd
|
$335.69
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097072
|
22/04/2014
|
Ventura Homes Trading As Aussie Living Homes
|
$330.14
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097073
|
22/04/2014
|
Celebration Homes
|
$348.24
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097074
|
22/04/2014
|
Accredit Building Surveying & Construction
Services Pty Ltd
|
$133.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097075
|
22/04/2014
|
Ventura Homes Pty Ltd
|
$384.27
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097076
|
22/04/2014
|
Wow Group (WA) Pty Ltd
|
$351.05
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097077
|
22/04/2014
|
Essential First Choice Homes
|
$317.74
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097078
|
22/04/2014
|
Ms Tina Lafara
|
$93.10
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097079
|
22/04/2014
|
Ideal Homes Pty Ltd
|
$405.40
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097080
|
22/04/2014
|
APG Homes Pty Ltd
|
$747.89
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097081
|
22/04/2014
|
Essential First Choice Homes
|
$319.38
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097082
|
22/04/2014
|
Ideal Homes Pty Ltd
|
$398.34
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097083
|
22/04/2014
|
Armada Construction Group
|
$1,458.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097084
|
22/04/2014
|
Ideal Homes Pty Ltd
|
$372.44
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097085
|
22/04/2014
|
Gulla Developments Pty Ltd
|
$360.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097086
|
22/04/2014
|
Essential First Choice Homes
|
$342.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097087
|
22/04/2014
|
Aveling Homes Pty Ltd
|
$401.11
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097088
|
22/04/2014
|
Homebuyers Centre
|
$319.87
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097089
|
22/04/2014
|
Homebuyers Centre
|
$332.50
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097090
|
22/04/2014
|
Lagoon Designer Homes
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097091
|
22/04/2014
|
Homebuyers Centre
|
$362.74
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097092
|
22/04/2014
|
Aveling Homes Pty Ltd
|
$477.16
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097093
|
22/04/2014
|
Homebuyers Centre
|
$331.30
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097094
|
22/04/2014
|
Capital Works Trading As Freelife Homes
|
$340.21
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097095
|
22/04/2014
|
RWE Robinson & Sons Pty Ltd
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097096
|
22/04/2014
|
Content Living Trading As Dreamstart Home
|
$352.53
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097097
|
22/04/2014
|
Ben Trager Homes Pty Ltd
|
$475.20
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097098
|
22/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$425.25
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097099
|
22/04/2014
|
WA Fibreglass Pools
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097100
|
22/04/2014
|
Ideal Homes Pty Ltd
|
$351.18
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097101
|
22/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$323.20
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097102
|
22/04/2014
|
Homebuyers Centre
|
$323.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097103
|
22/04/2014
|
Checkpoint Building Surveyors
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097104
|
22/04/2014
|
Eden Outdoor Living
|
$90.19
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097105
|
22/04/2014
|
Homebuyers Centre
|
$323.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097106
|
22/04/2014
|
Next Residential
|
$874.79
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097107
|
22/04/2014
|
Homebuyers Centre
|
$323.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097108
|
22/04/2014
|
Cottone Constructions
|
$450.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097109
|
22/04/2014
|
Homebuyers Centre
|
$323.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097110
|
22/04/2014
|
Homebuyers Centre
|
$323.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097111
|
22/04/2014
|
Capital Works Trading As Freelife Homes
|
$272.14
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097112
|
22/04/2014
|
Plunkett Homes Pty Ltd
|
$608.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097113
|
22/04/2014
|
Homebuyers Centre
|
$357.79
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097114
|
22/04/2014
|
Essential First Choice Homes
|
$352.20
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097115
|
22/04/2014
|
Blueprint Homes (WA) Pty Ltd
|
$337.85
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097116
|
22/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$307.89
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097117
|
22/04/2014
|
Homebuyers Centre
|
$328.70
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097118
|
22/04/2014
|
Andantino Pty Ltd
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097119
|
22/04/2014
|
Blueprint Homes (WA) Pty Ltd
|
$317.77
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097120
|
22/04/2014
|
Infinite Energy
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097121
|
22/04/2014
|
Freedom Pools & Spas
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097122
|
22/04/2014
|
Aveling Homes Pty Ltd
|
$529.97
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097123
|
22/04/2014
|
Homebuyers Centre
|
$320.63
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097124
|
22/04/2014
|
Homebuyers Centre
|
$386.65
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097125
|
22/04/2014
|
Homebuyers Centre
|
$342.51
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097126
|
22/04/2014
|
Blueprint Homes (WA) Pty Ltd
|
$396.59
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097127
|
22/04/2014
|
Inspired Homes
|
$630.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097128
|
22/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$332.48
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097129
|
22/04/2014
|
J Corp Pty Ltd
|
$782.20
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097130
|
22/04/2014
|
Content Living
|
$327.19
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097131
|
22/04/2014
|
Content Living
|
$304.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097132
|
22/04/2014
|
Content Living
|
$456.99
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097133
|
22/04/2014
|
Ventura Home Group Pty Ltd
|
$348.42
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097134
|
22/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$337.49
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097135
|
22/04/2014
|
Homebuyers Centre
|
$333.74
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097136
|
22/04/2014
|
Homebuyers Centre
|
$330.60
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097137
|
22/04/2014
|
Homebuyers Centre
|
$332.50
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097138
|
22/04/2014
|
Ideal Homes Pty Ltd
|
$393.60
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097139
|
22/04/2014
|
J Corp Pty Ltd
|
$375.56
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097140
|
22/04/2014
|
BGC Residential Pty Ltd
|
$394.33
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097141
|
22/04/2014
|
Home Group WA
|
$492.69
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097142
|
22/04/2014
|
Pindan Pty Ltd Trading As Switch Homes
|
$967.97
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097143
|
22/04/2014
|
BGC Residential Pty Ltd
|
$397.19
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097144
|
22/04/2014
|
Content Living
|
$351.04
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097145
|
22/04/2014
|
BGC Residential Pty Ltd
|
$409.54
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097146
|
22/04/2014
|
Ventura Home Group Pty Ltd
|
$367.23
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097147
|
22/04/2014
|
Redink Homes Pty Ltd
|
$448.39
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097148
|
22/04/2014
|
J Corp Pty Ltd
|
$332.29
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097149
|
22/04/2014
|
Plunkett Homes Pty Ltd
|
$340.15
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097150
|
22/04/2014
|
Content Living
|
$483.92
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097151
|
22/04/2014
|
Content Living
|
$341.61
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097152
|
22/04/2014
|
Blueprint Homes (WA) Pty Ltd
|
$386.03
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097153
|
22/04/2014
|
Switch Homes For Living
|
$368.51
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097154
|
22/04/2014
|
Redink Homes Pty Ltd
|
$731.50
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097155
|
22/04/2014
|
Homebuyers Centre
|
$371.43
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097156
|
22/04/2014
|
Homebuyers Centre
|
$350.84
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097157
|
22/04/2014
|
BGC Residential Pty Ltd
|
$381.26
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097158
|
22/04/2014
|
Content Living
|
$375.83
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097159
|
22/04/2014
|
Ideal Homes Pty Ltd
|
$359.13
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097160
|
22/04/2014
|
BGC Residential Pty Ltd
|
$353.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097161
|
22/04/2014
|
Home Group WA
|
$410.47
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097162
|
22/04/2014
|
Content Living
|
$432.57
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097163
|
22/04/2014
|
Blueprint Homes (WA) Pty Ltd
|
$326.31
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097164
|
22/04/2014
|
Homebuyers Centre
|
$309.74
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097165
|
22/04/2014
|
Cancelled
|
|
00097166
|
22/04/2014
|
Metamorphica Architecture & Interiors
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097167
|
22/04/2014
|
Collier Homes Pty Ltd
|
$402.87
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097168
|
22/04/2014
|
Resolve Group Pty Ltd
|
$188.10
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097169
|
22/04/2014
|
Halpd Pty Ltd Trading As Affordable Living
|
$352.98
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097170
|
22/04/2014
|
Danmar Homes Pty Ltd
|
$426.50
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097171
|
22/04/2014
|
Collier Homes Pty Ltd
|
$268.05
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097172
|
22/04/2014
|
Homebuyers Centre
|
$334.40
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097173
|
22/04/2014
|
Homebuyers Centre
|
$323.25
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097174
|
22/04/2014
|
Ben Trager Homes Pty Ltd
|
$573.33
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097175
|
22/04/2014
|
BGC Residential Pty Ltd
|
$521.31
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097176
|
22/04/2014
|
Resolve Group Pty Ltd
|
$123.75
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097177
|
22/04/2014
|
Resolve Group Pty Ltd
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097178
|
22/04/2014
|
Classic Home And Garage Innovations
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097179
|
22/04/2014
|
Classic Home And Garage Innovations
|
$187.35
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097180
|
22/04/2014
|
Catsand Tool And Die
|
$1,000.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097181
|
22/04/2014
|
Computer Recycle It Centre Pty Ltd
|
$35.25
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097182
|
22/04/2014
|
Hannah Matanda
|
$504.00
|
|
|
Bond Refund
|
|
00097183
|
22/04/2014
|
Centrecare Inc
|
$787.50
|
|
|
Bond Refund
|
|
00097184
|
22/04/2014
|
Kristy-Anne McQuillan
|
$504.00
|
|
|
Bond Refund
|
|
00097185
|
22/04/2014
|
Anne Maskelyne
|
$787.50
|
|
|
Bond Refund
|
|
00097186
|
22/04/2014
|
Nicola Hudson
|
$504.00
|
|
|
Bond Refund
|
|
00097187
|
22/04/2014
|
Rebecca Holyman
|
$787.50
|
|
|
Bond Refund
|
|
00097188
|
22/04/2014
|
Amar Parekh
|
$504.00
|
|
|
Bond Refund
|
|
00097189
|
22/04/2014
|
Mitulkumar Sadaria
|
$787.50
|
|
|
Bond Refund
|
|
00097190
|
22/04/2014
|
Edmund Rice Centre Mirrabooka
|
$80.00
|
|
|
Key Bond Refund
|
|
00097191
|
22/04/2014
|
Edmund Rice Centre Mirrabooka
|
$80.00
|
|
|
Key Bond Refund
|
|
00097192
|
22/04/2014
|
Weight Watchers (Fortuity Pty Ltd)
|
$75.00
|
|
|
Key Bond Refund
|
|
00097193
|
22/04/2014
|
Weight Watchers (Fortuity Pty Ltd)
|
$75.00
|
|
|
Key Bond Refund
|
|
00097194
|
22/04/2014
|
Weight Watchers (Fortuity Pty Ltd)
|
$75.00
|
|
|
Key Bond Refund
|
|
00097195
|
22/04/2014
|
Quinns District Amateur Football Club
|
$84.00
|
|
|
Key Bond Refund
|
|
00097196
|
22/04/2014
|
Rates Refund
|
$387.63
|
00097197
|
22/04/2014
|
Emma Apps
|
$70.00
|
|
|
Key Bond Refund
|
|
00097198
|
22/04/2014
|
Laura Wells
|
$158.40
|
|
|
Refund - Swimming
Lessons - Cancelled
|
|
00097199
|
22/04/2014
|
Century21 Active Realty
|
$410.00
|
|
|
1 x Financial
Assistance
|
|
00097200
|
22/04/2014
|
Lyn Allen
|
$80.00
|
|
|
Refund
- Workshop 15.04.2014 - Z & K Moore
|
|
00097201
|
22/04/2014
|
Amy McAllen
|
$40.00
|
|
|
Refund
- Workshop 15.04.2014 - Heather & Madeline
|
|
00097202
|
22/04/2014
|
Melissa Jarman
|
$80.00
|
|
|
Refund
- Workshop 15.04.2014 &16.04.2014 - J & M Jarman & G Vallisa
|
|
00097203
|
22/04/2014
|
Marnie Topliss
|
$71.50
|
|
|
Refund
- Playaway Smokin Seventeen - Library Services
|
|
00097204
|
22/04/2014
|
Northern Corridor Developments
|
$300.00
|
|
|
Reimbursement
- Additional Fees Paid Against Detailed Area Plan Applications
73.2013.18.1, 73.2013.19.1, 73.2013.20.1 - DAP No 2, 3 & 4 Atelier
Village Trinity
|
|
00097205
|
22/04/2014
|
Keady/Upton School of Irish Dancing
|
$1,000.00
|
|
|
Sponsorship
- 2 x Children - World Irish Dancing Championships, London 13 - 20.04.2014
|
|
00097206
|
22/04/2014
|
O'Brien Academy of Irish Dancing
|
$1,000.00
|
|
|
Sponsorship
- 2 x Children - World Irish Dancing Championships, London 13 - 20.04.2014
|
|
00097207
|
22/04/2014
|
Alinta Gas
|
$837.80
|
|
|
4 x Financial
Assistance
|
|
00097208
|
22/04/2014
|
Aquamotion Office Petty Cash
|
$211.35
|
|
|
Petty Cash
|
|
00097209
|
22/04/2014
|
Stephen Napier Freeborn
|
$75.00
|
|
|
Volunteer
Payment - Aged & Disability Support
|
|
00097210
|
22/04/2014
|
Girrawheen Library Petty Cash
|
$89.50
|
|
|
Petty Cash
|
|
00097211
|
22/04/2014
|
Wanneroo Library Petty Cash
|
$43.00
|
|
|
Petty Cash
|
|
00097212
|
22/04/2014
|
Water Corporation
|
$2,574.84
|
|
|
Water
Charges For The City
|
|
|
|
2 x
Financial Assistance $393.29
|
|
00097213
|
22/04/2014
|
Yanchep Two Rocks Library Petty Cash
|
$26.90
|
|
|
Petty Cash
|
|
00097214
|
22/04/2014
|
Cancelled
|
|
00097215
|
22/04/2014
|
Cancelled
|
|
00097216
|
22/04/2014
|
Cancelled
|
|
00097217
|
22/04/2014
|
Synergy
|
$22,109.69
|
|
|
Power Supplies For
The City
|
|
|
|
7 x Financial
Assistance $1,609.24
|
|
00097218
|
22/04/2014
|
Telstra
|
$12,837.97
|
|
|
Phone Charges For
The City
|
|
|
|
1 x Financial
Assistance $107.56
|
|
00097219
|
22/04/2014
|
Department of Housing
|
$129.38
|
|
|
1 x Financial
Assistance
|
|
00097220
|
22/04/2014
|
Western Power
|
$6,214.00
|
|
|
Streetlight
At Tullamore Parade - Projects
|
|
00097221
|
22/04/2014
|
Janice Lewis
|
$75.00
|
|
|
Volunteer
Payment - Quinns Adult Day Centre
|
|
00097222
|
22/04/2014
|
Wanneroo Adult Day Centre Petty Cash
|
$111.40
|
|
|
Petty Cash
|
|
00097223
|
22/04/2014
|
Maureen Butler
|
$60.00
|
|
|
Volunteer Payment -
Adult Day Centre
|
|
00097224
|
22/04/2014
|
Miss Ashlee Torrens
|
$210.00
|
|
|
Reimbursement
For Austswim Requalification - Aquamotion
|
|
00097225
|
22/04/2014
|
Kingsway Junior Football Club Incorporated
|
$6,000.00
|
|
|
Kidsport Vouchers X
30 Children
|
|
00097226
|
22/04/2014
|
Mr Terence Williams
|
$180.00
|
|
|
Volunteer Payment -
Shoppers/Outing
|
|
00097227
|
22/04/2014
|
ADM Taekwondo & Martial Arts
|
$400.00
|
|
|
Kidsport Voucher X
2 Children
|
|
00097228
|
22/04/2014
|
Currambine Netball Club (Incorporated)
|
$340.00
|
|
|
Kidsport Voucher X
2 Children
|
|
00097229
|
24/04/2014
|
Adrom
|
$1,100.00
|
|
|
Artwork
Design & Development - Production Of A Marquette - Heritage, Museum
& Arts
|
|
00097230
|
24/04/2014
|
Angela Calitz
|
$400.00
|
|
|
Oral
History Interviews - Wanneroo Lion Park - Heritage, Museum & Arts
|
|
00097231
|
24/04/2014
|
Boating Camping Fishing
|
$448.96
|
|
|
Oztrail
Gazebo & Wall Kit - Safety Services
|
|
00097232
|
24/04/2014
|
Cooldrive Distribution
|
$769.33
|
|
|
Spare Parts For
Fleet
|
|
00097233
|
24/04/2014
|
DA & HM Pratt
|
$135.00
|
|
|
Supply Winding
Handles - Fire Services
|
|
00097234
|
24/04/2014
|
Harvey Norman AV/TI Superstore
|
$1,994.00
|
|
|
LED/LCD TV - Ranger
Services
|
|
00097235
|
24/04/2014
|
Mr Michael Krysyna
|
$240.00
|
|
|
Wood
Suitable For Wood Fired Pizza Oven - Heritage Programs
|
|
00097236
|
24/04/2014
|
Lexis Nexis
|
$10,301.28
|
|
|
Online
Renewal - February 2014 to January 2015 - Legal Services
|
|
00097237
|
24/04/2014
|
Ms Marilyn Medlicott
|
$70.00
|
|
|
Music
& Movement Classes - Funded Services
|
|
00097238
|
24/04/2014
|
Nola Allen
|
$750.00
|
|
|
Development
Of Training Module & Workshop - Community Links
|
|
00097239
|
24/04/2014
|
RAC Motoring & Services Pty Ltd
|
$205.90
|
|
|
Calls
Out & New Vehicle Nominations - Fleet
|
|
00097240
|
24/04/2014
|
Shire of Busselton
|
$19.80
|
|
|
Damaged Book Return
- Libraries
|
|
00097241
|
24/04/2014
|
State Library of WA
|
$2,159.30
|
|
|
Lost/Damaged Book
Charges
|
|
00097242
|
24/04/2014
|
Stephen McKee
|
$1,850.00
|
|
|
Remove
Asbestos At Old Yanchep Road - Waste
|
|
|
|
Remove/Replace
Garden Kerbing At Carlotta Way - Waste
|
|
|
|
Remove/Replace
Fence Sheets At Various Locations - Waste
|
|
00097243
|
24/04/2014
|
The Good Guys
|
$198.00
|
|
|
GPS For Funded
Services
|
|
00097244
|
24/04/2014
|
The Wagga Daily Advertiser
|
$800.80
|
|
|
WA
Senior Publication - Heritage & Museums
|
|
00097245
|
29/04/2014
|
Autism Association of WA
|
$50.00
|
|
|
Bond Refund
|
|
00097246
|
29/04/2014
|
HD Maintenance Services
|
$50.00
|
|
|
Bond Refund
|
|
00097247
|
29/04/2014
|
Rock Drill Services
|
$50.00
|
|
|
Bond Refund
|
|
00097248
|
29/04/2014
|
Rates Refund
|
$170.79
|
00097249
|
29/04/2014
|
Rates Refund
|
$419.22
|
00097250
|
29/04/2014
|
Rates Refund
|
$417.60
|
00097251
|
29/04/2014
|
JWH Group Pty Ltd
|
$717.34
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As
Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097252
|
29/04/2014
|
Classic Home & Garage Innovations Pty Ltd
|
$90.00
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As
Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
00097253
|
29/04/2014
|
Rates Refund
|
$953.22
|
00097254
|
29/04/2014
|
Century 21 Gold Key Realty
|
$363.29
|
|
|
1 x Financial
Assistance
|
|
00097255
|
29/04/2014
|
Essential First Choice Homes
|
$11.54
|
|
|
Refund
- Overpayment Of Codes Variation Fee
|
|
00097256
|
29/04/2014
|
Tangent Nominees
|
$697.78
|
|
|
Partial
Refund - Codes Variation Fee
|
|
00097257
|
29/04/2014
|
Tangent Nominees
|
$695.05
|
|
|
Partial
Refund - Codes Variation Fee - Not Required
|
|
00097258
|
29/04/2014
|
Cabernet Properties Pty Ltd
|
$90.00
|
|
|
Refund
- Occupancy Permit Fee - Not Required
|
|
00097259
|
29/04/2014
|
Carolyn Smart
|
$16.50
|
|
|
Refund
- Overpayment Of Codes Variation Fee
|
|
00097260
|
29/04/2014
|
Allison Fowler
|
$80.00
|
|
|
Refund
- One Direct Debit Payment - Membership Should Have Been Cancelled
|
|
00097261
|
29/04/2014
|
Nathan Sabani
|
$14.40
|
|
|
Refund
- Swimming Lesson Cancelled Due To Evacuation Term 1 2014
|
|
00097262
|
29/04/2014
|
Street Hassle Events
|
$787.50
|
|
|
Bond Refund
|
|
00097263
|
29/04/2014
|
Tracy McKay
|
$787.50
|
|
|
Bond Refund
|
|
00097264
|
29/04/2014
|
Selvarajah Marimuthu
|
$787.50
|
|
|
Bond Refund
|
|
00097265
|
29/04/2014
|
Katherine Wallace
|
$750.00
|
|
|
Bond Refund
|
|
00097266
|
29/04/2014
|
Ladan Hassan
|
$504.00
|
|
|
Bond Refund
|
|
00097267
|
29/04/2014
|
Sheena Alejaga
|
$787.50
|
|
|
Bond Refund
|
|
00097268
|
29/04/2014
|
Jayshree Patel
|
$787.50
|
|
|
Bond Refund
|
|
00097269
|
29/04/2014
|
ELGAS
|
$66.00
|
|
|
1 x Financial
Assistance
|
|
00097270
|
29/04/2014
|
Anthony Vlahov
|
$3,995.00
|
|
|
Refund
- Planning Application Fee - Proposed Amendment 95 To District Planning
Scheme No 2 Relating To Lot 310 & 311 Wanderers Way Madeley Application
Lodged 22.10.2008 And Not Progressed Burgess Design Group Ref: Vermadsu /
081126LLGA
|
|
00097271
|
29/04/2014
|
Vermont Grove Pty Ltd
|
$1,452.77
|
|
|
Refund
- Portion Of Fees Not Expended Assessing Amendment No 29 To East Wanneroo
Cell 6 Agreed Structure Plan No 8
|
|
00097272
|
29/04/2014
|
V & C Kotsis
|
$1,963.00
|
|
|
Refund
- Portion Of Fees Not Expended Assessing Amendment No 21 To East Wanneroo
Cell 4 Agreed Structure Plan (Lot 16 East Road Pearsall)
|
|
00097273
|
29/04/2014
|
Geoff Harrison
|
$84.00
|
|
|
Key Bond Refund
|
|
00097274
|
29/04/2014
|
Yanchep Redhawks Cricket Club
|
$80.00
|
|
|
Key Bond Refund
|
|
00097275
|
29/04/2014
|
Country Womens Association
|
$75.00
|
|
|
Key Bond Refund
|
|
00097276
|
29/04/2014
|
Oromo Community
|
$433.50
|
|
|
Bond Refund
|
|
00097277
|
29/04/2014
|
Quinns FC
|
$84.00
|
|
|
Key Bond Refund
|
|
00097278
|
29/04/2014
|
R Brennan
|
$800.00
|
|
|
Reimbursement
Of Development Application Fees
|
|
00097279
|
29/04/2014
|
Tangent Nominees Pty Ltd
|
$541.23
|
|
|
Reimbursement
Of Development Application Fees
|
|
00097280
|
29/04/2014
|
Rates Refund
|
$656.75
|
00097281
|
29/04/2014
|
Rates Refund
|
$666.66
|
00097282
|
29/04/2014
|
Rates Refund
|
$728.00
|
00097283
|
29/04/2014
|
Rates Refund
|
$653.45
|
00097284
|
29/04/2014
|
Rates Refund
|
$3,735.45
|
00097285
|
29/04/2014
|
Rates Refund
|
$2,542.87
|
00097286
|
29/04/2014
|
Rates Refund
|
$173.63
|
00097287
|
29/04/2014
|
Rates Refund
|
$105.10
|
00097288
|
29/04/2014
|
Rates Refund
|
$1,264.31
|
00097289
|
29/04/2014
|
Rates Refund
|
$4,017.58
|
00097290
|
29/04/2014
|
Rates Refund
|
$318.65
|
00097291
|
29/04/2014
|
Rates Refund
|
$635.33
|
00097292
|
29/04/2014
|
Rates Refund
|
$1,237.54
|
00097293
|
29/04/2014
|
Rates Refund
|
$844.97
|
00097294
|
29/04/2014
|
Rates Refund
|
$471.82
|
00097295
|
29/04/2014
|
Rates Refund
|
$326.08
|
00097296
|
29/04/2014
|
Rates Refund
|
$668.31
|
00097297
|
29/04/2014
|
Department Of Housing
|
$329.10
|
|
|
1 x Financial
Assistance
|
|
00097298
|
29/04/2014
|
Department Of Housing
|
$70.10
|
|
|
1 x Financial
Assistance
|
|
00097299
|
29/04/2014
|
David Evans Real Estate
|
$75.50
|
|
|
1 x Financial
Assistance
|
|
00097300
|
29/04/2014
|
David Evans Real Estate
|
$63.55
|
|
|
1 x Financial
Assistance
|
|
00097301
|
29/04/2014
|
Rates Refund
|
$319.47
|
00097302
|
29/04/2014
|
Joondalup Government Dental Clinic
|
$82.75
|
|
|
1 x Financial
Assistance
|
|
00097303
|
29/04/2014
|
Rates Refund
|
$414.84
|
00097304
|
29/04/2014
|
Rates Refund
|
$367.61
|
00097305
|
29/04/2014
|
Kingfield Investments Pty Ltd
|
$7,944.75
|
|
|
Bond Refund Lot 161
Landsdale Road
|
|
00097306
|
29/04/2014
|
D & D Holman
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00097307
|
29/04/2014
|
A Nielsen & S Hawley
|
$317.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00097308
|
29/04/2014
|
K Prince
|
$360.00
|
|
|
Vehicle Crossing
Subsidy
|
|
00097309
|
29/04/2014
|
G Bennett
|
$12.00
|
|
|
Refund
Gold Program - Chef & Dietician
|
|
00097310
|
29/04/2014
|
F Englebert
|
$10.00
|
|
|
Refund
Gold Program - Vintage Taster Dance Workshop
|
|
00097311
|
29/04/2014
|
P Hearne
|
$10.00
|
|
|
Refund
Gold Program - Vintage Taster Dance Workshop
|
|
00097312
|
29/04/2014
|
G Radzikowska
|
$10.00
|
|
|
Refund
Gold Program - Vintage Taster Dance Workshop
|
|
00097313
|
29/04/2014
|
R Dean
|
$10.00
|
|
|
Refund
Gold Program - Vintage Taster Dance Workshop
|
|
00097314
|
29/04/2014
|
A Early
|
$10.00
|
|
|
Refund
Gold Program - Vintage Taster Dance Workshop
|
|
00097315
|
29/04/2014
|
H Willis
|
$80.00
|
|
|
Refund
Youth Program Great Escape & AQWA
|
|
00097316
|
29/04/2014
|
J Douglas
|
$12.00
|
|
|
Refund
Gold Program - Local Treasures Tour
|
|
00097317
|
29/04/2014
|
B Robinson
|
$10.00
|
|
|
Refund Gold Program
- Gallery Tour
|
|
00097318
|
29/04/2014
|
R Welinski
|
$15.00
|
|
|
Refund Youth
Program - Botanic Golf
|
|
00097319
|
29/04/2014
|
M Brown
|
$30.00
|
|
|
Dog Registration
Refund - Sterilised
|
|
00097320
|
29/04/2014
|
Dept of Transport
|
$82,365.05
|
|
|
Annual Fleet
License
|
|
00097321
|
30/04/2014
|
Brian Zucal & Associates
|
$3,025.00
|
|
|
Valuation
- Lot 9046 Motivation Drive - Waste
|
|
00097322
|
30/04/2014
|
Worldwide Online Printing
|
$168.00
|
|
|
Printing
- Business Card For Various Employees
|
|
00097323
|
30/04/2014
|
Alexander Heights Day Centre Petty
|
$200.00
|
|
|
Petty Cash
|
|
00097324
|
30/04/2014
|
Alinta Gas
|
$200.00
|
|
|
1 x Financial
Assistance
|
|
00097325
|
30/04/2014
|
Water Corporation
|
$5,981.04
|
|
|
Water Supply
Charges For The City
|
|
00097326
|
30/04/2014
|
Cancelled
|
|
00097327
|
30/04/2014
|
Cancelled
|
|
00097328
|
30/04/2014
|
Synergy
|
$19,243.86
|
|
|
Power Supply
Charges For The City
|
|
|
|
9 x Financial
Assistance $2,626.99
|
|
00097329
|
30/04/2014
|
Telstra
|
$39.00
|
|
|
WLCC Wireless
Internet - IT
|
|
00097330
|
30/04/2014
|
Shuhari Karate Club
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
00097331
|
30/04/2014
|
Clarkson Library Petty Cash
|
$137.70
|
|
|
Petty Cash
|
|
00097332
|
30/04/2014
|
Main Roads Western Australia
|
$50.00
|
|
|
Class
1 Rav Oversize Period Permit - 96032 - Fleet
|
|
00097333
|
30/04/2014
|
Finance Services Petty Cash
|
$741.75
|
|
|
Petty Cash
|
|
00097334
|
30/04/2014
|
Ms Maree Murray
|
$35.70
|
|
|
Reimbursement
- Medical For F Class Extension - Required To Drive Clients
|
|
00097335
|
30/04/2014
|
Mr Robert Vogelaar
|
$351.16
|
|
|
Cleaning Services -
Funded Services
|
|
00097336
|
30/04/2014
|
Tuart Hill Junior Soccer Club
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
00097337
|
30/04/2014
|
Joondalup Army Cadet Unit
|
$160.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - Cheques
|
$1,492,248.32
|
|
|
|
|
ELECTRONIC FUNDS
TRANSFER
|
00001931
|
02/04/2014
|
|
|
|
|
Australian Manufacturing Workers Union
|
$304.20
|
|
|
Payroll Deduction
|
|
|
|
Australian Services Union
|
$761.48
|
|
|
Payroll Deduction
|
|
|
|
Australian Taxation Office
|
$447,449.00
|
|
|
Payroll Deduction
|
|
|
|
Building Commission
|
$73,959.31
|
|
|
Collection
Agency Fee Payments - 01.02.2014 - 28.02.2014
|
|
|
|
Butler Netball Club Incorporated
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Calisthenics Association Of WA Incorporated
|
$800.00
|
|
|
Kidsport Voucher X
4 Children
|
|
|
|
CFMEU
|
$90.00
|
|
|
Payroll Deduction
|
|
|
|
Child Support Agency
|
$1,839.38
|
|
|
Payroll Deduction
|
|
|
|
Churches Of Christ Sport & Recreation Association
Incorporated
|
$90.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
City of Wanneroo - Payroll Rates
|
$4,635.00
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$826.00
|
|
|
Payroll Deduction
|
|
|
|
Frediani Milk Wholesalers
|
$485.90
|
|
|
Milk Deliveries For
The City
|
|
|
|
HBF Insurance
|
$1,361.50
|
|
|
Payroll Deduction
|
|
|
|
Hocking Netball Club
|
$400.00
|
|
|
Kidsport Vouchers X
2 Children
|
|
|
|
Kingsway United Christian Football Club Incorporated
|
$390.00
|
|
|
Kidsport Vouchers X
2 Children
|
|
|
|
Landsdale Netball Club
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
LGRCEU
|
$2,143.70
|
|
|
Payroll Deduction
|
|
|
|
Local Government Planners Association
|
$270.00
|
|
|
Training
- Liveable Neighbourhoods - Has It Been The Sustainable Initiative –
Attendees R Hall, R Bailey, D Stokes & C Tatam - Planning
|
|
|
|
Miss Wendy Stewart
|
$80.00
|
|
|
Volunteer Payment -
Volunteer Driver
|
|
|
|
Ms Michelle Dunbar
|
$63.50
|
|
|
Reimbursement Of WA
Police Clearance
|
|
|
|
North Coast Rugby Union Football Club Incorporated
|
$580.00
|
|
|
Kidsport Voucher X
3 Children
|
|
|
|
Ocean Ridge Junior Football Club Incorporated
|
$280.00
|
|
|
Kidsport Vouchers X
2 Children
|
|
|
|
Prelates Netball Club
|
$600.00
|
|
|
Kidsport Vouchers X
3 Children
|
|
|
|
Quinns FC Incorporated
|
$1,200.00
|
|
|
Kidsport Vouchers X
6 Children
|
|
|
|
Riding for the Disabled Association
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Saints Netball Club Incorporated
|
$400.00
|
|
|
Kidsport Vouchers X
2 Children
|
|
|
|
Selectus Salary Packaging
|
$11,229.06
|
|
|
Payroll Deduction
|
|
|
|
The Scout Association of Australia WA
|
$1,200.00
|
|
|
Kidsport Vouchers X
6 Children
|
|
|
|
Trailer Parts Pty Ltd
|
$14.01
|
|
|
Vehicle Spare Parts
- Fleet
|
|
|
|
Venetians Netball Club Incorporated
|
$800.00
|
|
|
Kidsport Voucher X
4 Children
|
|
|
|
Western Devils Netball Club
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Westside BMX Club Incorporated
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Yanchep Districts Junior Football Club
|
$1,490.00
|
|
|
Kidsport Vouchers X
14 Children
|
|
|
|
|
|
00001932
|
02/04/2014
|
|
|
|
|
Artworks Conservation
|
$1,991.00
|
|
|
Conservation
Of 10th Lighthorse Saddle - Heritage & Museums
|
|
|
|
Astro Synthetic Turf
|
$2,986.50
|
|
|
Repair
Softfall At Various Locations - Parks
|
|
|
|
Australian Communications & Media Authority
|
$65.00
|
|
|
Apparatus License
Renewal Fees - IT
|
|
|
|
Australian Plant Wholesalers/Lullfitz
|
$261.25
|
|
|
Plants - Marketing
|
|
|
|
BCA Consultants (WA) Pty Ltd
|
$3,168.00
|
|
|
Consultancy
- Electrical Floodlighting To Oldham Park - Projects
|
|
|
|
Belair Smash Repairs Pty Ltd
|
$1,000.00
|
|
|
Insurance Excess -
WN33467
|
|
|
|
Benchmark Projects
|
$16,626.50
|
|
|
Quinns
Rocks Caravan Park Redevelopment - Projects
|
|
|
|
Bindhu Holavanahalli
|
$650.00
|
|
|
Alcatraz
Trio Performance At Citizenship Ceremony - Communication & Events
|
|
|
|
BOC Limited
|
$15.64
|
|
|
Nitrogen Indus Dry
D Size - Fleet
|
|
|
|
Bridgeleigh Reception Centre
|
$7,553.10
|
|
|
Leadership
Workshops - 18 People – 20, 21, 26, 27 & 28.02.2014 - HR
|
|
|
|
Castleswa
|
$1,055.00
|
|
|
Hire
Inflatable Obstacle Course - Programs
|
|
|
|
City of Stirling
|
$1,945.07
|
|
|
Transfer
Of Long Service Leave For N Maull - Payroll
|
|
|
|
Committee For Economic Development of Australia
|
$1,665.00
|
|
|
Urban
Water Security Event 23.03.2014 - Table Of 10
|
|
|
|
Dell Australia Pty Ltd
|
$1,463.00
|
|
|
Computer/Monitor -
IT
|
|
|
|
Dimension Data Learning Solutions
|
$3,971.00
|
|
|
Training
- Installing & Configuring Windows Server 2012 – Attendee
S Sobolev - IT
|
|
|
|
Environmental Industries Pty Ltd
|
$86,561.45
|
|
|
Landscape
Maintenance/Additional Works At Various Locations For February 2014 - Parks
|
|
|
|
Slashing - Pinjar
Park - Parks
|
|
|
|
Evolution Traffic Control Pty Ltd
|
$9,752.55
|
|
|
Traffic Control
Services For The City
|
|
|
|
Fire & Safety WA
|
$1,251.54
|
|
|
Various Items For
Fire Services
|
|
|
|
Fire Rescue Safety Australia
|
$506.00
|
|
|
Cargo Pants For
Fire Services
|
|
|
|
Fitness Australia Limited
|
$715.00
|
|
|
Registration
22.04.2014 - 21.04.2015 - Fitness Business - Aquamotion
|
|
|
|
Global IT Services
|
$3,822.50
|
|
|
Glare-Led
Display Clocks - Infrastructure Assets
|
|
|
|
Grand Toyota
|
$20,313.15
|
|
|
New
Vehicle Purchase - Corolla Ascent $20,313.15 - Fleet Assets
|
|
|
|
Harmer News Pty Ltd
|
$119.40
|
|
|
Newspapers/Periodicals - WLCC
|
|
|
|
Healthcorp Pty Ltd
|
$800.00
|
|
|
CPR Training -
27.02.2014 - HR
|
|
|
|
Hendercare
|
$24,658.82
|
|
|
Support Services
HACC/CACP Clients
|
|
|
|
Homecare Options
|
$14,844.09
|
|
|
Support Services
HACC/CACP Clients
|
|
|
|
Hydroquip Pumps
|
$1,845.25
|
|
|
Irrigation
Pump Works At Various Locations - Parks
|
|
|
|
James Bennett Pty Ltd
|
$1,412.41
|
|
|
Book Purchases -
Library Services
|
|
|
|
Kott Gunning Lawyers
|
$93.72
|
|
|
Legal Fees - Cobey
- Projects
|
|
|
|
Ladybirds Plant Hire
|
$57.20
|
|
|
Rental
Of Indoor Plants For February - Library
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$12,285.68
|
|
|
Mowing
At Kingsway Rugby 1 & 2 - Parks
|
|
|
|
Supply
& Install Turf At Kingsway Olympic 3 - Parks
|
|
|
|
Earthworks
& Compost At Kingsway Olympic 3 - Parks
|
|
|
|
Supply
& Spread Top Dressing At Gumblossom - Parks
|
|
|
|
Marketforce Express Pty Ltd
|
$25,219.69
|
|
|
Advertising
Services For The City
|
|
|
|
Mayday Earthmoving
|
$29,829.80
|
|
|
Heavy Equipment Hire
For The City
|
|
|
|
Mindarie Regional Council
|
$277,688.99
|
|
|
Refuse Disposal For
The City
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$1,971.13
|
|
|
Art Materials For
Community Links
|
|
|
|
Novus Autoglass
|
$256.30
|
|
|
Supply
& Fit Windscreen To WN32295 - Fleet
|
|
|
|
Officeworks Superstores Pty Ltd
|
$279.20
|
|
|
Camera - OSH
|
|
|
|
P R Mattaboni & Co
|
$715.00
|
|
|
Boundary
Survey Of Mary Street - Projects
|
|
|
|
PD Training
|
$550.00
|
|
|
Training
Customer Service – Attendee B Yu - IT
|
|
|
|
Programmed Integrated Workforce
|
$75,190.33
|
|
|
Casual Labour For
The City
|
|
|
|
Public Transport Authority
|
$8,228.00
|
|
|
Remaining
Cost For Contribution For Bus Shelter At Bus Stop 25789 - Transport &
Traffic
|
|
|
|
Reliable Fencing
|
$610.50
|
|
|
Fence
Repairs At Lake Badgerup - Parks
|
|
|
|
Richgro
|
$60.00
|
|
|
Landscape/Lawn Mix
- Parks
|
|
|
|
Rightrack
|
$308.00
|
|
|
Wheel Alignment To
WN33106 - Fleet
|
|
|
|
Road & Traffic Services
|
$6,052.20
|
|
|
Line
Marking At Brazier Road - Projects
|
|
|
|
Linemarking
Works At Marangaroo Drive & Alexander Drive - Projects
|
|
|
|
Spotting
Services At Marmion Avenue - Projects
|
|
|
|
Roads 2000 Pty Ltd
|
$74,511.01
|
|
|
Replace
Kerb At Dartford Crescent - Projects
|
|
|
|
Scott Print
|
$907.50
|
|
|
Printing - Fitness
Flyers - Kingsway
|
|
|
|
Squire Sanders (AU)
|
$19,305.70
|
|
|
Legal
Fees - WRC Tender - Corporate Strategy & Performance
|
|
|
|
Steens Gray & Kelly
|
$4,840.00
|
|
|
Provision
Of Initial Written Report, Options & Recommendation For Ashby 1 & 2
- Infrastructure Assets
|
|
|
|
Stiles Electrical
|
$50,125.96
|
|
|
Progress
Claim No.1 - Kingsway Indoor Stadium Led Car Park Lighting - Projects
|
|
|
|
Swan Towing Services Pty Ltd
|
$913.00
|
|
|
Towing Services -
Fleet
|
|
|
|
Task Exchange Pty Ltd
|
$198.00
|
|
|
CD Professional
Licence - IT
|
|
|
|
Toll Transport Pty Ltd
|
$1,338.68
|
|
|
Courier Services -
Various Departments
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$61,739.11
|
|
|
Irrigation
Electrical Works At Various Locations - Parks
|
|
|
|
WA Limestone Company
|
$3,863.45
|
|
|
Limestone For
Benmuni Road - Projects
|
|
|
|
Armour - Flynn
Drive - Engineering
|
|
|
|
WA Local Government Assoc
|
$495.00
|
|
|
Training
- Introduction To Local Government Finance For Officers 06.06.2014 –
Attendee K Temperton - Regulatory Services
|
|
|
|
Wanneroo Central Bushfire Brigade
|
$24.70
|
|
|
Meal
For Members At Fire At Collier Park & Rochdale Road - Fire Services
|
|
|
|
Wanneroo Trophy Shop
|
$45.80
|
|
|
Name Badge For
Various Staff Members
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$8,844.12
|
|
|
Support Services
HACC/CACP Clients
|
|
|
|
Wood & Grieve Engineers
|
$4,290.00
|
|
|
Professional
Services - Wanneroo Civic Centre Fire & Smoke Detection System -
Projects
|
|
|
|
|
|
00001933
|
07/04/2014
|
|
|
|
|
SMB Electrical Services
|
$225,980.37
|
|
|
Progress
Claim 3 - Kingsway Baseball Lighting - Projects
|
|
|
|
|
|
00001934
|
09/04/2014
|
|
|
|
|
Anne Condo
|
$60.00
|
|
|
Volunteer
Payment - Wanneroo Adult Day Centre
|
|
|
|
Arena Swim Club
|
$25.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Ashdale Netball Club Inc
|
$400.00
|
|
|
Kidsport Vouchers X
2 Children
|
|
|
|
Australia Post
|
$28,174.31
|
|
|
Postage
Charges For February 2014 - Lodged
|
|
|
|
Billpay
Transaction Fees For March 2014 - Rating Services
|
|
|
|
Balcatta Soccer Club (Inc)
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Barlow Superannuation Fund
|
$1,618.20
|
|
|
Payroll Deductions
|
|
|
|
Beaumaris Netball Club
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Brighton Seahawks Football Club
|
$110.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Butler Netball Club Inc
|
$600.00
|
|
|
Kidsport Voucher 3
X Children
|
|
|
|
Carramar Cougars JFC
|
$3,000.00
|
|
|
Kidsport Vouchers X
15 Children
|
|
|
|
Cr Glynis Parker
|
$239.30
|
|
|
Travel
& Parking Reimbursement For March 2014
|
|
|
|
Cr Norman Hewer
|
$230.91
|
|
|
Travel
Reimbursement For March 2014
|
|
|
|
Crosbie & Duncan Golf
|
$38,869.88
|
|
|
Commission
On Fees For March 2014 Carramar Golf Course
|
|
|
|
Decipha Pty Ltd
|
$1,871.19
|
|
|
Mailroom
Contract Fee For March 2014 - IM
|
|
|
|
Department of Planning
|
$5,885.00
|
|
|
Development
Application Fees Accepted By The City - Applicant - Planning Solutions
DA2014/3936 - Value $11,000,000 Application Fee $5,885.00
|
|
|
|
Douglas Valeriani
|
$51.40
|
|
|
Keyholder Payment
For March 2014
|
|
|
|
Elizabeth Valeriani
|
$45.00
|
|
|
Volunteer
Payment - Wanneroo Adult Day Centre
|
|
|
|
Football West Limited
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Frediani Milk Wholesalers
|
$1,274.35
|
|
|
Milk Deliveries For
The City
|
|
|
|
Generations Personal Super
|
$215.46
|
|
|
Payroll Deductions
|
|
|
|
Greenwood Giants Basketball Club
|
$300.00
|
|
|
Kidsport Voucher X
2 Children
|
|
|
|
Gregory Johnson
|
$215.90
|
|
|
Keyholder/Tennis
Booking Officer Payment For March 2014
|
|
|
|
Joe Arrigo
|
$113.10
|
|
|
Keyholder/Tennis
Booking Officer For March 2014
|
|
|
|
John Everitt Superannuation Fund
|
$171.50
|
|
|
Payroll Deductions
|
|
|
|
Joondalup Kinross Jnr Football Club
|
$3,155.00
|
|
|
Kidsport Voucher X
21 Children
|
|
|
|
Joondalup Lakers Basketball Club Incorporated
|
$1,080.00
|
|
|
Kidsport Voucher X
9 Children
|
|
|
|
Joondalup United Football Club
|
$800.00
|
|
|
Kidsport Voucher X
4 Children
|
|
|
|
Kingsway United Christian Football Club Incorporated
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
L & D Ryan Superannuation Fund
|
$225.40
|
|
|
Payroll Deductions
|
|
|
|
Landgate
|
$35.65
|
|
|
Mining Tenements -
Rating Services
|
|
|
|
Mr John Baker
|
$77.10
|
|
|
Keyholder Payment
For March 2014
|
|
|
|
Mr Ron Hoffman
|
$100.00
|
|
|
Volunteer
Payment - Community Bus Driver
|
|
|
|
Mr Timothy Evans
|
$370.40
|
|
|
Reimbursement
- LGMA Challenge Team Dinner 20.03.2014
|
|
|
|
Ms Deanne Hetherington
|
$215.90
|
|
|
Keyholder/Tennis
Booking Officer For March 2014
|
|
|
|
Ms Lorraine Mortensen
|
$60.00
|
|
|
Volunteer
Payment - Quinns Adult Day Centre
|
|
|
|
Nga Iwi Katoa Incorporated
|
$2,335.00
|
|
|
Kidsport Voucher X
12 Children
|
|
|
|
North Coast Rugby Union Football Club Incorporated
|
$1,522.00
|
|
|
Kidsport Voucher X
8 Children
|
|
|
|
North Metro Marlins Basketball Club
|
$160.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Peggy Brown
|
$102.80
|
|
|
Keyholder Payment
March 2014
|
|
|
|
Quinns Districts Calisthenics Club
|
$400.00
|
|
|
Kidsport Voucher X
2 Children
|
|
|
|
Quinns FC Incorporated
|
$1,000.00
|
|
|
Kidsport Voucher X
5 Children
|
|
|
|
Scarborough Junior Football Club
|
$360.00
|
|
|
Kidsport Voucher X
2 Children
|
|
|
|
Selectus Salary Packaging
|
$431.17
|
|
|
GST
Inputs Claimed To Be Credited To Employees Accounts For March 2014 -
Finance
|
|
|
|
Snowbird Gardens Superannuation Fund
|
$210.82
|
|
|
Payroll Deductions
|
|
|
|
Sorrento Duncraig Junior Football Club
|
$280.00
|
|
|
Kidsport Voucher X
2 Children
|
|
|
|
Susan Morrissey
|
$120.00
|
|
|
Volunteer
Payment - Alexander Heights Adult Day Centre
|
|
|
|
The Bernadette Superannuation Fund
|
$94.94
|
|
|
Payroll Deductions
|
|
|
|
The Claystone Superannuation Fund
|
$370.25
|
|
|
Payroll Deductions
|
|
|
|
The FIA Magid Superannuation Fund
|
$489.86
|
|
|
Payroll Deductions
|
|
|
|
The Forrestal Superannuation Fund
|
$114.86
|
|
|
Payroll Deductions
|
|
|
|
The Michael Penson Superannuation Fund
|
$853.84
|
|
|
Payroll Deductions
|
|
|
|
The Scout Association of Australia WA
|
$1,000.00
|
|
|
Kidsport Voucher X
5 Children
|
|
|
|
The Trustees of The Easson Family Superannuation
Fund
|
$421.62
|
|
|
Payroll Deductions
|
|
|
|
Timms Superannuation Fund
|
$329.18
|
|
|
Payroll Deductions
|
|
|
|
Urban Development Institute of Australia WA Division
Inc
|
$105.00
|
|
|
Training
-Sustainability Conference - 01.05.2014 – Attendee S Orsi - Planning
|
|
|
|
Wanneroo City Soccer Club Incorporated
|
$1,400.00
|
|
|
Kidsport Voucher X
7 Children
|
|
|
|
Western Power
|
$2,500.00
|
|
|
Design Fee - St
Fillans Bend - Projects
|
|
|
|
Westside Football Club
|
$400.00
|
|
|
Kidsport Voucher X
2 Children
|
|
|
|
Yanchep Districts Junior Football Club
|
$815.00
|
|
|
Kidsport Voucher X
6 Children
|
|
|
|
|
|
00001935
|
09/04/2014
|
|
|
|
|
Ati-Mirage Training & Business Solutions
|
$1,650.00
|
|
|
Coaching
Skills X 6 Attendees - 21.03.2014 - Customer Relations
|
|
|
|
Belair Smash Repairs Pty Ltd
|
$1,000.00
|
|
|
Excess - WN 94 -
Insurance Services
|
|
|
|
Betahose & Fittings P/L
|
$516.30
|
|
|
Vehicle Hoses -
Fleet Maintenance
|
|
|
|
Blackwell & Associates Pty Ltd
|
$2,392.50
|
|
|
Professional
Services - Kingsway Regional Playground Hydraplan - Facilities
|
|
|
|
Bosnar Engineering Pty Ltd
|
$2,128.50
|
|
|
Repairs Rubbish
Truck 96050 - Fleet
|
|
|
|
BP Australia Ltd
|
$4,415.84
|
|
|
Waste Oil For March
2014 - WRC
|
|
|
|
City of Joondalup
|
$5,006.43
|
|
|
Expression
Of Interest For Tender Services - WRC
|
|
|
|
Cubic Solutions
|
$19,352.26
|
|
|
Drainage
Items For McPharlin Avenue - Projects
|
|
|
|
Dunbar Services (WA) Pty Ltd
|
$33.00
|
|
|
Filter
Exchange At Civic Centre - Building Maintenance
|
|
|
|
Edge People Management
|
$1,527.78
|
|
|
Ergonomic
Assessments - Waste Services
|
|
|
|
Environmental Industries Pty Ltd
|
$58,641.28
|
|
|
Streetscapes
North For January 2014 - Parks
|
|
|
|
Landscape
Maintenance For February 2014 - Parks
|
|
|
|
Every Second Counts
|
$660.00
|
|
|
Annual
Evacuation Exercises At Wanneroo & Girrawheen Libraries - 11.11.2013
|
|
|
|
Fence Hire WA
|
$654.00
|
|
|
Temporary
Fencing For Mary Lindsay Homestead - Projects
|
|
|
|
Find Wise Location Services
|
$1,082.40
|
|
|
Location
Of Services At Various Locations - Projects
|
|
|
|
Greenworx
|
$9,073.90
|
|
|
Conservation
Offset Sites - Prestige/ Alexander - Parks
|
|
|
|
Hillarys Yacht Club
|
$1,000.00
|
|
|
Deposit
For Healthy Living Expo - 28.05.2014 - Funded Services
|
|
|
|
IBolt Fencing
|
$632.50
|
|
|
Repair
Fence At Wanneroo Showgrounds - Parks
|
|
|
|
Joondalup Coachline
|
$550.00
|
|
|
Bus
Hire - Buddhist Monastery Tour - Gold Program
|
|
|
|
Joondalup Drive Medical Centre
|
$317.60
|
|
|
Medical Fees - WRC
|
|
|
|
Joondalup Lakers Hockey
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Kidsafe WA
|
$240.00
|
|
|
Playground
Seminar – Attendees M Meuwese, C Timms & W Pedretti - Planning
|
|
|
|
Kleenheat Gas Pty Ltd
|
$126.71
|
|
|
1 x Financial
Assistance
|
|
|
|
Marketforce Express Pty Ltd
|
$2,598.78
|
|
|
Advertising
Services For The City
|
|
|
|
Messages On Hold
|
$682.50
|
|
|
Service
30.12.2013 - 29.03.2014 - Marketing
|
|
|
|
Mindarie Regional Council
|
$285,410.08
|
|
|
Refuse Disposal For
The City
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$10,176.91
|
|
|
Fuel For March 2014
- Fleet
|
|
|
|
Morley Mower Centre
|
$17.40
|
|
|
Vehicle Spare Parts
- Fleet
|
|
|
|
Nilfisk Advance Pty Ltd
|
$5.50
|
|
|
Parts For Kingsway
Indoor Stadium
|
|
|
|
Northern Districts Gymnastics Club Incorporated
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
NVMS Pty Ltd
|
$1,155.00
|
|
|
Training
- Local Government Environmental Noise 20-21.03.2014 – Attendee
T Milambo - Health Services
|
|
|
|
Office Cleaning Experts
|
$49,894.01
|
|
|
Cleaning Services
For The City
|
|
|
|
Olympic Kingsway Sports Club Incorporated
|
$600.00
|
|
|
Kidsport Voucher X
3 Children
|
|
|
|
Phonographic Performance Company of Australia Ltd
|
$975.48
|
|
|
License
- Public Performance Of Protected Sound Recordings
|
|
|
|
Programmed Integrated Workforce
|
$48,944.66
|
|
|
Casual Labour For
The City
|
|
|
|
Richards Mining Services Pty Ltd - Joondalup
|
$900.00
|
|
|
Forklift
Training - 26-27.02.2014 – Attendee T Hammond
|
|
|
|
Forklift
Training - 06.02.2014 – Attendee G Garrett
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$1,468.15
|
|
|
Lift
Services For The City - Building Maintenance
|
|
|
|
Specialised Security Shredding
|
$75.85
|
|
|
Shredding Services
For The City
|
|
|
|
The Watershed Water Systems
|
$7,276.76
|
|
|
Reticulation Items
- Parks
|
|
|
|
Turfmaster Pty Ltd
|
$15,477.00
|
|
|
Lawn
Mowing & Removal Of Debris - Kingsway Cricket - Parks
|
|
|
|
WA Local Government Assoc
|
$1,485.00
|
|
|
Training
- Introduction To Local Government Finance - 06.06.2014 - Attendee D
Brett-Matthewson
|
|
|
|
Training
- Preparing Agendas 28.03.2014 & Introduction To Local Government
Finance 06.06.2014 - Attendee N Bloxham
|
|
|
|
Wanneroo Agricultural Machinery
|
$275.79
|
|
|
Various Parts -
Stores
|
|
|
|
West Coast Sheds
|
$800.00
|
|
|
Final
Instalment - Two Rocks Fire Station - Fire Services
|
|
|
|
|
|
00001936
|
09/04/2014
|
|
|
|
|
Environmental Industries Pty Ltd
|
$122,958.26
|
|
|
Progress
Claim 4 - Wanneroo Road Streetscape - Projects
|
|
|
|
Interior Building Solutions Pty Ltd
|
$183,357.35
|
|
|
Progress
Claim 2 - Reconstruction Of Wanneroo Civic Centre - Projects
|
|
|
|
|
|
00001937
|
09/04/2014
|
|
|
|
|
WA Super
|
$524,691.41
|
|
|
Payroll Deductions
|
|
|
|
|
|
00001938
|
10/04/2014
|
|
|
|
|
City of Wanneroo - Rates
|
$83.33
|
|
|
Payment To Rates
|
|
|
|
Cr Anh Truong
|
$2,500.00
|
|
|
Monthly Allowance
|
|
|
|
Cr Brett Treby
|
$2,500.00
|
|
|
Monthly Allowance
|
|
|
|
Cr Denis John Hayden
|
$2,500.00
|
|
|
Monthly Allowance
|
|
|
|
Cr Dianne Guise
|
$2,500.00
|
|
|
Monthly Allowance
|
|
|
|
Cr Domenic Zappa
|
$2,500.00
|
|
|
Monthly Allowance
|
|
|
|
Cr Glynis Parker
|
$2,500.00
|
|
|
Monthly Allowance
|
|
|
|
Cr Huu Van Nguyen
|
$2,500.00
|
|
|
Monthly Allowance
|
|
|
|
Cr Linda May Aitken
|
$2,500.00
|
|
|
Monthly Allowance
|
|
|
|
Cr Norman Hewer
|
$2,500.00
|
|
|
Monthly Allowance
|
|
|
|
Cr Robert Smithson
|
$2,500.00
|
|
|
Monthly Allowance
|
|
|
|
Cr Russell Driver
|
$2,500.00
|
|
|
Monthly Allowance
|
|
|
|
Cr Sabine Winton
|
$2,500.00
|
|
|
Monthly Allowance
|
|
|
|
Mayor Tracey Roberts
|
$10,833.33
|
|
|
Monthly Allowance
& Meeting Fees
|
|
|
|
|
|
00001939
|
16/04/2014
|
|
|
|
|
Brierty Ltd
|
$301,551.49
|
|
|
Payment
Certificate 1 - Construction Of Flynn - Projects
|
|
|
|
Caltex Energy
|
$603.99
|
|
|
Fuel Issues For March - Fleet
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$22,000.00
|
|
|
Supply/Insert
Compost At Kingsway Rugby - Parks
|
|
|
|
Mandi Nelson
|
$924.00
|
|
|
Fitness Instructor
- Kingsway
|
|
|
|
The Eco Faeries
|
$1,500.00
|
|
|
Craft
Activities & Hula Hooping At Global Beats - Marketing
|
|
|
|
|
|
00001940
|
16/04/2014
|
|
|
|
|
Andy Heerkens
|
$107.00
|
|
|
Reimbursement
- F Class Extension Medical On Drivers Licence
|
|
|
|
Arena Swim Club
|
$50.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Australian Manufacturing Workers Union
|
$304.20
|
|
|
Payroll Deduction
|
|
|
|
Australian Services Union
|
$761.48
|
|
|
Payroll Deduction
|
|
|
|
Australian Taxation Office
|
$456,973.00
|
|
|
Payroll Deduction
|
|
|
|
Beechboro Eagles Junior Soccer Club
|
$400.00
|
|
|
Kidsport Voucher X
2 Children
|
|
|
|
Butler Netball Club Inc
|
$800.00
|
|
|
Kidsport Vouchers X
4 Children
|
|
|
|
CFMEUW
|
$90.00
|
|
|
Payroll Deduction
|
|
|
|
Child Support Agency
|
$1,839.38
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$4,705.00
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Rates
|
$263.13
|
|
|
Travel
Allowance Paid To Cr Treby Rates Account
|
|
|
|
City of Wanneroo - Social Club
|
$832.00
|
|
|
Payroll Deduction
|
|
|
|
DFES
|
$21,526.09
|
|
|
50%
Cost Sharing For The Community Fire Manager - Regulatory Services
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$35,675.11
|
|
|
Commission
Fees For March 2014 - Marangaroo Golf Course
|
|
|
|
Frediani Milk Wholesalers
|
$578.75
|
|
|
Milk Deliveries For
The City
|
|
|
|
Greyhounds Christian Soccer Club
|
$2,975.00
|
|
|
Kidsport Vouchers X
16 Children
|
|
|
|
Hamersley Rovers Junior FC Incorporated
|
$175.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
HBF Insurance
|
$1,361.50
|
|
|
Payroll Deduction
|
|
|
|
High Flyers Gym
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Hocking Netball Club
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
i60 Community Services
|
$1,400.00
|
|
|
Kidsport Voucher X
7 Children
|
|
|
|
Joondalup Lakers Hockey
|
$400.00
|
|
|
Kidsport Voucher X
2 Children
|
|
|
|
Kingsway United Christian Football Club Incorporated
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Landgate
|
$10,539.50
|
|
|
Data Capture
Services - IT
|
|
|
|
Slip Non Commercial
Subscriber 11 - IT
|
|
|
|
Unimproved &
Gross Valuations - Rates
|
|
|
|
LGIS Workcare
|
$13,156.21
|
|
|
Incorrect
& Overpayments Made To The City By Workcare - Finance
|
|
|
|
LGRCEU
|
$2,163.10
|
|
|
Payroll Deduction
|
|
|
|
Mr Pasqualino Bracone
|
$341.97
|
|
|
Reimbursement
- Expenses For Conference Attended In Brisbane
|
|
|
|
Mrs Kim Woodhouse
|
$63.50
|
|
|
Reimbursement
- Police Clearance - Funded Services
|
|
|
|
Mrs Melinda Goode
|
$2,000.00
|
|
|
Study
Assistance - Development Processes And Planning Theory - HR
|
|
|
|
Ms Linda Taylor
|
$39.70
|
|
|
Reimbursement
- Medical For F Class Extension For Licence - Funded Services
|
|
|
|
Nga Iwi Katoa Incorporated
|
$839.00
|
|
|
Kidsport Voucher X
5 Children
|
|
|
|
North Coast Rugby Union Football Club Incorporated
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Perth Energy Pty Ltd
|
$9,286.61
|
|
|
Supply
Charges/Gas Charges/Clean Energy Act - Aquamotion
|
|
|
|
Quinns Districts Junior Football Club
|
$760.00
|
|
|
Kidsport Voucher X
5 Children
|
|
|
|
Selectus Salary Packaging
|
$11,539.25
|
|
|
Payroll Deduction
|
|
|
|
The Scout Association of Australia WA
|
$90.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Trailer Parts Pty Ltd
|
$60.07
|
|
|
Vehicle Spare Parts
- Fleet
|
|
|
|
Venetians Netball Club Inc
|
$600.00
|
|
|
Kidsport Voucher X
3 Children
|
|
|
|
Wanneroo Districts Jnr Rugby Union Football Club
|
$4,600.00
|
|
|
Kidsport Voucher X
23 Children
|
|
|
|
Yanchep Districts Junior Football Club
|
$225.00
|
|
|
Kidsport Voucher X
2 Children
|
|
|
|
|
|
00001941
|
15/04/2014
|
National Australia Bank
|
|
|
|
Purchase Cards 29.01.2014 - 28.02.2014 $23,940.52 - Breakdown On Page 94
|
|
|
|
|
|
00001942
|
16/04/2014
|
|
|
|
|
BP Australia Ltd
|
$201,878.16
|
|
|
Fuel Issues For March 2014
|
|
|
|
|
|
00001943
|
17/04/2014
|
|
|
|
|
A Plus Training Solutions
|
$2,160.00
|
|
|
Chainsaw
Training Course For 9 Attendees - 09.04.2014
|
|
|
|
AAAJ Consulting Group
|
$677.10
|
|
|
Interviews
& Information Sessions With Prospective Participants 08.03.2014 -
13.03.2014 - Programs
|
|
|
|
Mileage
Reimbursement For HACC My Story Life Project Interviews - Programs
|
|
|
|
AAC ID Solutions
|
$971.50
|
|
|
Spa Wristbands -
Aquamotion
|
|
|
|
Abrasiflex Pty Ltd
|
$239.23
|
|
|
Gloves - Stores
|
|
|
|
Accidental First Aid Supplies
|
$254.34
|
|
|
First Aid Supplies
- WRC
|
|
|
|
Action Glass & Aluminium
|
$2,317.81
|
|
|
Glazing Services
For The City
|
|
|
|
Adform
|
$586.30
|
|
|
Various Items -
Fire Services
|
|
|
|
Aged & Community Services WA Incorporated
|
$25.00
|
|
|
Community
Care Forum - 15.05.2014 - Attendee J Higgins - Funded Services
|
|
|
|
Air Liquide WA Pty Ltd
|
$548.17
|
|
|
Gas Cylinder Hire -
Stores
|
|
|
|
Airlube Australasia
|
$1,786.18
|
|
|
Filters For Stores
|
|
|
|
Alance Newspaper and Magazine Delivery
|
$62.12
|
|
|
Newspaper Supplies
To Libraries
|
|
|
|
Alexander House of Flowers
|
$115.00
|
|
|
Large
Sympathy Wreath - The Late Steve Manzas - Office Of The Mayor
|
|
|
|
All Buzz Domestic Services
|
$400.00
|
|
|
Pressure
Cleaning At Ridgewood Park - Parks
|
|
|
|
All Fence U Rent Pty Ltd
|
$5,104.00
|
|
|
Temporary
Fencing At Liddell Park - Global Beats & Eats - Communications &
Events
|
|
|
|
Allcom (WA) Pty Ltd
|
$170.50
|
|
|
Vehicle Repairs -
Fleet
|
|
|
|
Allmark & Associates Pty Ltd
|
$341.00
|
|
|
Self
Adhesive Labels - Customer Relations
|
|
|
|
Allstamps
|
$150.10
|
|
|
Stamp - Parks
|
|
|
|
Signature Block
Stamps - Waste
|
|
|
|
Allstyle Brickpaving
|
$330.00
|
|
|
Brick
Paving At Driver Road Darch - Projects
|
|
|
|
Amcap Distribution Centre
|
$9,176.78
|
|
|
Vehicle Spare Parts
- Fleet/Stores
|
|
|
|
Amgrow Pty Ltd
|
$4,752.00
|
|
|
Chemicals For Parks
|
|
|
|
Analytico Pty Ltd
|
$3,668.50
|
|
|
Autodesk
Vehicle Tracking Licences & Subscription - IT
|
|
|
|
Ape Springs & Suspensions
|
$1,277.80
|
|
|
Repairs To WN33561
- Fleet
|
|
|
|
APN Outdoor (Trading) Pty Ltd
|
$212.15
|
|
|
Advertising
- Metro Back 2014 X 2 - Marketing
|
|
|
|
APP Corporation Pty Ltd
|
$62,606.50
|
|
|
Consultancy
Services - Provide Business Case Re Neerabup Industrial Area - Property
|
|
|
|
Archival Survival Pty Ltd
|
$197.48
|
|
|
Stationery
- Heritage & Museums
|
|
|
|
Armaguard
|
$1,758.55
|
|
|
Cash Collection
Services For The City
|
|
|
|
Arrow Pressure Wash
|
$588.50
|
|
|
Repair Cooling Gun
- Fleet
|
|
|
|
Supply
& Delivery Of Twin Lance Gun - Fleet
|
|
|
|
Artists Chronicle
|
$1,140.00
|
|
|
Advertising Of Art
Awards - Heritage
|
|
|
|
Ashdown Ingram
|
$1,052.74
|
|
|
Spare Parts - Fleet
|
|
|
|
Asphaltech Pty Ltd
|
$389.84
|
|
|
Granite Asphalt -
Engineering
|
|
|
|
ATeam Cleaning Services
|
$1,875.00
|
|
|
Cleaning
Services At Liddell Park - Global Beats & Eats - Communications &
Events
|
|
|
|
Ati-Mirage Training & Business Solutions
|
$1,601.00
|
|
|
Training
- Outlook 1/2 Day 26.03.2014 - 11 Attendees - HR
|
|
|
|
Training
- Time Management With Outlook - Attendee A Ongkunik - Finance
|
|
|
|
Atlas Group
|
$88.91
|
|
|
Pavers For Lagoon
Drive - Projects
|
|
|
|
Audio Technik
|
$7,150.00
|
|
|
Audio
Equipment & Operators For Global Beats & Eats - Communications
& Events
|
|
|
|
Ausrecords
|
$183.08
|
|
|
Tube Clip Set -
Governance
|
|
|
|
Austage Events WA
|
$589.05
|
|
|
Media
Set Up - OSH Representative Conference
|
|
|
|
Australian Laboratory Services Pty Ltd
|
$3,331.90
|
|
|
Oil Sample Kits -
Stores
|
|
|
|
Sand Testing At
Quinns Beach - Projects
|
|
|
|
Autosmart WA North Metro
|
$429.00
|
|
|
Floor Smart Cleanse
- Fleet
|
|
|
|
Aveling Group
|
$65.00
|
|
|
Work
Safely In The Construction Industry White Card For K Standing -
Infrastructure Assets
|
|
|
|
Bagmasters
|
$1,831.50
|
|
|
Satchels
- Ranger Services
|
|
|
|
Bamford Consulting Ecologists
|
$726.00
|
|
|
Fauna
Assessment Of Kaiber Park - Conservation
|
|
|
|
Banyan Creative
|
$1,111.00
|
|
|
Mini
Golf Event Stand - Global Beats & Eats - Communications & Events
|
|
|
|
Basketball Ringleader
|
$10,098.00
|
|
|
Supply
& Install New Basketball Backboard At Wanneroo Recreation Centre -
Building Maintenance
|
|
|
|
Battery World Joondalup
|
$99.90
|
|
|
Panasonic 12V
Battery - Fleet
|
|
|
|
BBC Entertainment
|
$1,430.00
|
|
|
MC - Global Beats -
Marketing
|
|
|
|
Beaurepaires For Tyres
|
$52,062.18
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Beilby Corporation
|
$12,956.90
|
|
|
Provision
Of Recruitment Support - Manager Governance & Legal - HR
|
|
|
|
First
Instalment - Assignment Of Manager Parks & Reserves Maintenance - HR
|
|
|
|
Advertising
- Manager Governance & Legal And Manager Parks & Reserve - HR
|
|
|
|
Belair Smash Repairs Pty Ltd
|
$977.89
|
|
|
Insurance
Excess - WN33274 & WN33124
|
|
|
|
Benchmark Projects
|
$39,561.50
|
|
|
Project
Management Services - Quinns Rocks Caravan Park Development For March 2014
- Property
|
|
|
|
Bengineering Transport Equipment
|
$9,757.00
|
|
|
Modify Truck Body -
Fleet
|
|
|
|
Fit Toolbox - Fleet
|
|
|
|
Betahose & Fittings Pty Ltd
|
$4,704.01
|
|
|
Vehicle Hoses -
Fleet Maintenance
|
|
|
|
BGC Concrete
|
$462.00
|
|
|
Concrete
Mix For Various Locations - Engineering
|
|
|
|
Bidvest Hospitality Perth
|
$952.26
|
|
|
Tea, Coffee &
Sugar - Stores
|
|
|
|
Binley Fencing
|
$1,928.16
|
|
|
Hire
Of Temporary Fencing For Various Locations - Projects
|
|
|
|
Blyth Enterprises
|
$295.46
|
|
|
Spare Parts For
Fleet
|
|
|
|
Board Business Pty Ltd
|
$3,850.00
|
|
|
Preparation
& Facilitation Of Risk Management Session With Elected Members &
Executives 11.03.2014 - Risk & Business Improvements
|
|
|
|
BOC Limited
|
$14.12
|
|
|
Container Service -
Nitrogen - Fleet
|
|
|
|
Boral Bricks Western Australia Pty Ltd
|
$807.07
|
|
|
Pavers
For Driver Road - Projects - Projects
|
|
|
|
Boral Construction Materials Group Ltd
|
$3,071.14
|
|
|
Concrete
Mix For Various Locations - Engineering
|
|
|
|
Boult Nominees
|
$16,897.63
|
|
|
Power
& Lighting At Global Beats & Eats – Communications & Events
|
|
|
|
BP Australia Ltd
|
$17,026.35
|
|
|
Oil For Stores
|
|
|
|
BPA Engineering Pty Ltd
|
$2,090.00
|
|
|
Structural
Report For Abbeville Park Toilets & Two Rocks Community Facility -
Building Maintenance
|
|
|
|
Bring Couriers
|
$414.08
|
|
|
Courier Services -
Health
|
|
|
|
Buggybuddys
|
$275.00
|
|
|
Annual
Subscription To Brand Builder - Library
|
|
|
|
Bunnings Pty Ltd
|
$1,511.69
|
|
|
Hardware
Purchases - Various Departments
|
|
|
|
Bunzl Limited
|
$6,866.64
|
|
|
Hand Towels &
Toilet Tissues - Stores
|
|
|
|
Businessphotos.com.au
|
$7,139.00
|
|
|
Virtual
Tour Of Various Community Centre - Facilities
|
|
|
|
Buswest
|
$2,156.00
|
|
|
Bus
Hire - Liddell Park For Global Beats & Eats - Communications &
Events
|
|
|
|
Cardno (WA) Pty Ltd
|
$5,434.00
|
|
|
Survey
Services - Quinns Beach - Projects
|
|
|
|
Professional
Services - Geotechnical Investigation - Quinns Beach Retaining Wall -
Projects
|
|
|
|
Professional
Services - Review Of Quinns Beach Coastal Management - Projects
|
|
|
|
Castledex
|
$717.20
|
|
|
Laser
Labels A5 - IM
|
|
|
|
Castledine Gregory
|
$13,267.49
|
|
|
Legal
Fees - 185 Mary Street Wanneroo - Property
|
|
|
|
Legal
Fees - Tah Land Pty Ltd - Sat Review - Planning
|
|
|
|
Legal
Fees - Lime Industries - Sat Review - Planning
|
|
|
|
CBC Australia Pty Ltd
|
$32,231.74
|
|
|
Parts For Stores
|
|
|
|
Motors And
Gearboxes For WRC
|
|
|
|
Various Parts -
Fleet
|
|
|
|
CCH Australia Ltd
|
$1,515.00
|
|
|
Australian
Consumer Credit Law Online 01.06.2014 - 31.05.2015 - Funded Services
|
|
|
|
Challenge Batteries WA
|
$1,441.00
|
|
|
Vehicle Batteries -
Stores/Fleet
|
|
|
|
Champion Music
|
$484.00
|
|
|
Urban
Gypsies Performance At Global Beats & Eats - Communications &
Events
|
|
|
|
Cherry's Catering
|
$1,955.00
|
|
|
Catering For
Various Council Functions
|
|
|
|
Chica Catering
|
$3,808.20
|
|
|
Catering For
Various Council Functions
|
|
|
|
Chocolate Drops
|
$124.75
|
|
|
5 X
Chocolate Animal Box - Photography Competition - City Growth
|
|
|
|
Chris Kershaw Photography
|
$225.00
|
|
|
Photography
- Sarawak VIP Visit - Marketing
|
|
|
|
City of Stirling
|
$5,684.58
|
|
|
Hire Of Frontlift
Truck - Waste Services
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$459.47
|
|
|
Various Parts -
Fleet
|
|
|
|
Cleanaway
|
$15,560.27
|
|
|
Diverted Material -
WRC
|
|
|
|
Removal/Transport
Glass - WRC
|
|
|
|
Clever Patch Creative Solutions
|
$63.80
|
|
|
Cardboard
Boomerangs - Museum, Heritage & Arts
|
|
|
|
Clifton Perth
|
$38,165.60
|
|
|
Staging
& Rigging - Global Beats & Eats Event - Communications & Events
|
|
|
|
Lighting
& Vision Requirements - Global Beats & Eats Event - Communications
& Events
|
|
|
|
CO Info Pty Ltd
|
$280.92
|
|
|
Publications For
Library Services
|
|
|
|
Coastal Roofing WA Pty Ltd
|
$21,780.00
|
|
|
Roofing
& Plumbing At Yanchep Sports Club - Park - Parks
|
|
|
|
Coates Hire Operations Pty Ltd
|
$17,179.00
|
|
|
Equipment
Hire - Engineering/Projects/ WRC
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$1,211.98
|
|
|
Beverages For
Kingsway Indoor Stadium
|
|
|
|
Coffey Environments Pty Ltd
|
$2,851.20
|
|
|
Professional
Services - Jimbub Park Drainage - Projects
|
|
|
|
Collins Craft & School Supplies
|
$163.65
|
|
|
Craft
Materials For Quinns Rocks Day Care - Programs
|
|
|
|
Colourtech Solutions
|
$7,788.00
|
|
|
Painting
Walls, Doors & Guttering At Girrawheen Scout Hall - Building
Maintenance
|
|
|
|
Commissioner of Police
|
$90.60
|
|
|
Volunteer
Police Checks For February 2014 - Community Links
|
|
|
|
Community Perspectives
|
$13,467.30
|
|
|
HACC
Service Review - Community Programs
|
|
|
|
Concept Wire Industries
|
$6,160.00
|
|
|
Baling Wire - WRC
|
|
|
|
Conmon Pty Ltd
|
$3,593.98
|
|
|
Thermal Camera -
WRC
|
|
|
|
Conveyor Supplies Australia Pty Ltd
|
$416.90
|
|
|
Various Items For
WRC
|
|
|
|
Cor Engineered Cooling Pty Ltd
|
$1,166.00
|
|
|
Air Cooler For
Fleet
|
|
|
|
Corporate Scorecard
|
$790.02
|
|
|
Financial
& Performance Assessment - Procurement
|
|
|
|
Courier Australia
|
$13.62
|
|
|
Courier Services -
Fleet
|
|
|
|
COVS Parts
|
$2,213.92
|
|
|
Various
Items - Fleet/Stores/Fire Services
|
|
|
|
CSP Group Pty Ltd
|
$4,999.50
|
|
|
New Mower -
Deutscher - Fleet Assets
|
|
|
|
Cummins South Pacific Pty Ltd
|
$2,376.22
|
|
|
Various Parts -
Fleet
|
|
|
|
Cy O'Connor of Tafe
|
$1,540.00
|
|
|
Firearms
Handling & Safety Course - 02 - 03.04.2014 – Attendees P Hill, M
Pfister, L Greer, G Goedhart, M Hastle - Regulatory Services
|
|
|
|
Daniel Grant
|
$675.00
|
|
|
Photography
For Global Beats & Eats Event - Communications & Events
|
|
|
|
Data #3 Limited
|
$35,686.16
|
|
|
Various Software
& Licences - IT
|
|
|
|
DBS Fencing
|
$5,940.00
|
|
|
Fence
Repairs At Yanchep Sports Club Tennis Courts - Parks
|
|
|
|
De Vita & Dixon Lawyers
|
$6,242.70
|
|
|
Legal
Fees - Prosecution - Property/Regulatory Services/Planning Implementation
|
|
|
|
Dell Australia Pty Ltd
|
$6,592.85
|
|
|
Various
Software/Licences/Computers/ Monitors - IT
|
|
|
|
Demon Detailing
|
$451.00
|
|
|
Bus
Cleaning - Community Programs
|
|
|
|
Diamond Lock & Key
|
$3,296.31
|
|
|
Locking
Services For The City
|
|
|
|
Dianne Sigel (Art Teacher)
|
$434.00
|
|
|
Pottery
Courses At The Alexander Heights Adult Day
|
|
|
|
Dimension Data Learning Solutions
|
$3,971.00
|
|
|
Core
Solutions Of Microsoft Exchange Server 2013 - IT
|
|
|
|
Direct Communications
|
$49.50
|
|
|
Repair
Report For Pager - Fire Services
|
|
|
|
Direct Push Probing
|
$28,626.95
|
|
|
Supply
& Installation Of Vertical Drains At Jimbub Reserve - Parks
|
|
|
|
Discus Digital Print
|
$693.00
|
|
|
Bulk Waste
Collection Signs - Waste
|
|
|
|
Documentary Services Pty Ltd
|
$42.90
|
|
|
Historical
Business Name Search - Ngala Community
|
|
|
|
Dowsing Concrete
|
$63,309.72
|
|
|
Concrete
Works At Various Locations - Projects
|
|
|
|
Draeger Safety Pacific Pty Ltd
|
$546.92
|
|
|
Repairs
& Cylinder Service - Aquamotion
|
|
|
|
Drainflow Services Pty Ltd
|
$5,786.00
|
|
|
Road
Sweeping At Various Locations - Projects/Engineering
|
|
|
|
Educting
Pollutant Traps - Engineering
|
|
|
|
Driveshaft Balancing Services
|
$1,386.00
|
|
|
Repairs
To Driveshaft - Fleet
|
|
|
|
Dryka Consulting Engineers
|
$2,860.00
|
|
|
Structural
Engineering Consultation - City
|
|
|
|
Dunbar Services (WA) Pty Ltd
|
$66.00
|
|
|
Filter Exchange -
Civic Centre - Building
|
|
|
|
Dy-Mark (Aust) Pty Ltd
|
$500.63
|
|
|
Various
Items - Stores
|
|
|
|
Dymocks Joondalup
|
$51.24
|
|
|
Books
X 3 For Justin Randall Author Talk At Wanneroo Library - Libraries
|
|
|
|
E & MJ Rosher
|
$69.55
|
|
|
Vehicle Spare Parts
- Fleet
|
|
|
|
Eagle Boys Pizza Clarkson
|
$177.95
|
|
|
Catering
For Quinns Rocks Volunteer Fire Brigade Training Course 14.03.2014 - Fire
Services
|
|
|
|
Eagle Boys Pizza Wanneroo
|
$99.30
|
|
|
Catering
- First Aid Course 18.03.2014 - Fire Services
|
|
|
|
ECO Environmental Pty Ltd
|
$158.40
|
|
|
Hydrolab
Rental - Conservation
|
|
|
|
Eco Logical Australia Pty Ltd
|
$1,308.01
|
|
|
Professional
Services - Flynn Drive Neerabup Industrial Area - Property
|
|
|
|
Eco-Care (WA) Pty Ltd
|
$471.90
|
|
|
Cleaning
Services - Merriwa Welfare Administration
|
|
|
|
Edgewater Communications
|
$900.00
|
|
|
Service
Call - Supply NEC Topaz PABX - IT
|
|
|
|
e-Fire & Safety
|
$2,904.00
|
|
|
Fire Extinguishers
For Fire Services
|
|
|
|
Service Fire
Equipment - Fleet
|
|
|
|
Elan Media Partners Pty Ltd
|
$356.04
|
|
|
Purchase
Of DVD/CD Adults & Junior For Wanneroo Library - Libraries
|
|
|
|
Electrical Industrial Wholesalers
|
$22.12
|
|
|
Spare Parts For
Fleet
|
|
|
|
Embroidme Malaga
|
$792.00
|
|
|
Uniforms -
Regulatory Services
|
|
|
|
Enlocus Pty Ltd
|
$13,637.25
|
|
|
Design
Consultancy Fees - Wheeled Sports Facility - Facilities
|
|
|
|
Environmental Industries Pty Ltd
|
$221,500.66
|
|
|
Landscape
Maintenance For December 2013, January & March 2014 - Parks
|
|
|
|
Streetscapes
North Traffic Management - Parks
|
|
|
|
Fence
Cleanup At 141 Liberty Drive Clarkson - Parks
|
|
|
|
Maintenance
Contract For Jindalee & Butler Estates - Parks
|
|
|
|
Ergolink
|
$4,024.00
|
|
|
Ergonomic Equipment
- HR
|
|
|
|
ERS Australia Pty Ltd
|
$708.40
|
|
|
Parts Washer
Service - Fleet
|
|
|
|
Essential Fire Services
|
$2,784.29
|
|
|
Inspection
& Testing Of Fire Equipment For The City
|
|
|
|
EV Power
|
$37.95
|
|
|
Spare Parts For
Fleet
|
|
|
|
Evolution Traffic Control Pty Ltd
|
$60,744.12
|
|
|
Traffic Control
Services For The City
|
|
|
|
Exceed Consulting (WA) Pty Ltd
|
$1,430.00
|
|
|
Quarterly Audit For
Rotary Park - Parks
|
|
|
|
Ezdigital.com.au
|
$677.50
|
|
|
Convert
10 X VHS Tapes To DVD - Heritage
|
|
|
|
Fairfax Radio Network Pty Ltd
|
$3,300.00
|
|
|
Radio
Campaign - Retro Rewind - Communications & Events
|
|
|
|
Fawzak Pty Ltd
|
$2,104.83
|
|
|
Magazine
Subscriptions - Library Services
|
|
|
|
Fence Hire WA
|
$212.00
|
|
|
Temporary
Mesh Fence At Various Locations - Building Maintenance
|
|
|
|
Find Wise Location Services
|
$514.53
|
|
|
Location
Of Services At Various Locations - Projects
|
|
|
|
Fire & Safety WA
|
$4,515.57
|
|
|
Safety Items - Fire
Services
|
|
|
|
Flexible Drive Agencies
|
$132.00
|
|
|
Spare Parts For
Fleet
|
|
|
|
Forcorp Pty Ltd
|
$1,771.00
|
|
|
LED
Beacons - Stores Flynn Drive Neerabup Industrial Area - Property
|
|
|
|
Forpark Australia
|
$235.40
|
|
|
Toddler
Chain & Link - Parks & Harras Court
|
|
|
|
Freds Hardware
|
$2,152.63
|
|
|
Hardware
Purchases For Various Departments
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$1,172.67
|
|
|
Paper Supplies -
Governance
|
|
|
|
Gecko Contracting Turf & Landscape Maintenance
|
$3,131.70
|
|
|
Mulching
Works Ar Memorial Gardens & Roundabout - Parks
|
|
|
|
Genesis Accounting
|
$5,500.00
|
|
|
Preparation
Of A Private Rule Regarding ATO Division 81 & GST On Fees & Charges
- Finance
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$44,189.27
|
|
|
Works At Various
Locations - Parks
|
|
|
|
Ghems Holding Pty Ltd
|
$5,947.80
|
|
|
Remove
Leptospermum/Laevigatum At Quinns Caravan Park - Conservation
|
|
|
|
Grand Toyota
|
$12,143.10
|
|
|
Vehicle
Services/Repairs - Fleet
|
|
|
|
Grasstrees Australia
|
$319.00
|
|
|
Service
& Maintenance To Planted Grasstrees At Various Locations - Parks
|
|
|
|
Greens Hiab Service
|
$3,693.25
|
|
|
Hiab
Hire To Move Goal Posts At Various Locations - Parks
|
|
|
|
Greenway Enterprises
|
$21,208.00
|
|
|
Various Items -
Parks
|
|
|
|
Greenworx
|
$5,432.90
|
|
|
Landscape
Maintenance For Damperia Park - Parks
|
|
|
|
Environmental
Offset Sites For March 2014 - Parks
|
|
|
|
Hamdon Sound Studio Pty Ltd
|
$357.50
|
|
|
Voice
Over Record & Edit 1.5 Hours – T Martin - Heritage
|
|
|
|
Hands-On Infection Control
|
$59.40
|
|
|
Hepatitis
B Post Vaccination - 2 x Employees - WRC
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$5,273.07
|
|
|
Road
Works Materials For Various Locations - Engineering
|
|
|
|
Harmer News Pty Ltd
|
$324.56
|
|
|
Newspapers/Periodicals For The City
|
|
|
|
Hart Sport
|
$1,946.70
|
|
|
Neon Shuttles -
Youth Programs
|
|
|
|
Sporting
Equipment For Kingsway Indoor Sporting Stadium
|
|
|
|
Heatley Sales Pty Ltd
|
$905.52
|
|
|
Gloves
& Safety Glasses – Stores/ Heritage & Museums
|
|
|
|
Heavy Automatics
|
$3,494.95
|
|
|
Vehicle Repairs -
Fleet
|
|
|
|
Hendercare
|
$2,000.26
|
|
|
Support Services
HACC/CACP Clients
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$2,906.57
|
|
|
Vehicle Filters For
Depot Store
|
|
|
|
Home Chef
|
$446.40
|
|
|
Support Services
HACC/CACP Clients
|
|
|
|
Howard Porter
|
$359.58
|
|
|
Parts - Fleet
Heritage & Museums
|
|
|
|
Hughan Saw Service
|
$101.20
|
|
|
Sharpen Blades -
Fleet
|
|
|
|
Humes Concrete Products
|
$2,864.19
|
|
|
Drainage
Items For Various Locations - Engineering
|
|
|
|
Hydroquip Pumps
|
$444,372.50
|
|
|
Supply/Fit
Hydrant Components For Truck Fill At Wilkie Park - Parks
|
|
|
|
Install
Flushing Head & Flush Bore At Abbeville Reserve - Parks
|
|
|
|
Repair
Aerator At Brighton Lakes - Parks
|
|
|
|
Repair
Mainline At Various Locations - Parks
|
|
|
|
Treat
Lakes With Boreclean At Fleming Lake - Parks
|
|
|
|
Install
Pressure Sustaining Valve At Abbeville Reserve - Parks
|
|
|
|
Flush
Bore With Boreclean At Romaine Park - Parks
|
|
|
|
Repair
Wet Well At Kingsway Pump Station - Parks
|
|
|
|
Repair
Headworks - Chesterfield Park - Parks
|
|
|
|
Remove
Debris From Kingsway Lake - Parks
|
|
|
|
Service
Lake Pump At Bayport Park - Parks
|
|
|
|
Programmed
Lake Maintenance At Kingsbridge Park - Parks
|
|
|
|
Repair
Hydrant At Fisherman's Hollow - Parks
|
|
|
|
Repair
Valve At Various Locations - Parks
|
|
|
|
Supply/Installation
Of Flow Meter At Various Locations - Parks
|
|
|
|
Hydrosteer Pty Ltd
|
$3,788.70
|
|
|
Spare Parts For
Fleet
|
|
|
|
IBolt Fencing
|
$3,074.50
|
|
|
Replace
Hinges To Boom Gates At Quinns Rocks Life Saving Club - Parks
|
|
|
|
Replace/Repair
Chain Mesh Gate At Carramar Golf Course - Parks
|
|
|
|
ID Equipment Pty Ltd Trading As Vermeer (WA &
NT)
|
$1,151.74
|
|
|
Spare Parts For
Stores
|
|
|
|
IKEA
|
$96.70
|
|
|
Various
Items For Hainsworth Book Nook - Community Links
|
|
|
|
Incredible Concepts
|
$1,340.90
|
|
|
Inflatable
Entry Arch & Custom Banner For Global Beats & Eats - Communications
& Events
|
|
|
|
Independence Studios Pty Ltd
|
$427.35
|
|
|
Assorted
Retail Items For Museum Shop - Heritage
|
|
|
|
Industrial Fittings Sales (WA) Pty Ltd
|
$107.88
|
|
|
Parts For Fleet
|
|
|
|
Informa Australia Pty Ltd
|
$1,045.00
|
|
|
Conference
- Perth Safety 11-12.06.2014 – Attendee J Miles
|
|
|
|
Initial Hygiene
|
$2,510.47
|
|
|
Sanitary
Disposal Service For The City
|
|
|
|
Innova Group Pty Ltd
|
$20,663.50
|
|
|
Supply
X 65 Tables - Community Facilities - Facilities
|
|
|
|
Instant Toilets & Showers Pty Ltd
|
$6,556.00
|
|
|
Hire
Of Portable Toilets & Waste Disposal - Global Beats & Eats -
Communications & Events
|
|
|
|
J Blackwood & Son Ltd
|
$7,160.13
|
|
|
Various Items For
Stores
|
|
|
|
Jacksons Drawing Supplies Pty Ltd
|
$168.36
|
|
|
Art
Supplies - Heritage, Museum & Arts
|
|
|
|
James Bennett Pty Ltd
|
$4,591.26
|
|
|
Book Purchases -
Library Services
|
|
|
|
Jaycar Pty Ltd
|
$108.95
|
|
|
Parts For Fleet
|
|
|
|
Portable PA With
MP3 Player - Heritage
|
|
|
|
John Shenton Pumps
|
$242.00
|
|
|
Seals For
Aquamotion
|
|
|
|
Joondalup Drive Medical Centre
|
$8,557.50
|
|
|
Medical Fees - Fire
Services/HR
|
|
|
|
Joondalup Marquees & Noranda Morley Party Hire
|
$5,690.50
|
|
|
Hire
Of Marquees & Events Equipment For Global Beats & Eats -
Communications & Events
|
|
|
|
KDAire Mechanical Services
|
$32,661.75
|
|
|
Airconditioning
Maintenance For The City
|
|
|
|
Kennards Hire Pty Ltd
|
$91.85
|
|
|
Hire Of Post Hole
Digger - Parks
|
|
|
|
Kismet (WA) Pty Ltd
|
$550.00
|
|
|
ATM
Terminals For Global Beats & Eats 2014 - Communications & Events
|
|
|
|
Kleenit
|
$335.50
|
|
|
Graffiti
Removal For The City - Building Maintenance
|
|
|
|
Konnect (Coventry Fasteners)
|
$571.51
|
|
|
Vehicle Spare Parts
- WRC/Fleet
|
|
|
|
Kyocera Document Solutions
|
$8,170.02
|
|
|
Laser Printer - IT
|
|
|
|
Additional Paper
Tray - IT
|
|
|
|
Photocopier Meter
Reading For The City
|
|
|
|
L & T Venables Pty Ltd
|
$586.62
|
|
|
Various Items -
Fleet/WRC
|
|
|
|
Ladybirds Plant Hire
|
$330.00
|
|
|
Rental Of Indoor
Plants For The City
|
|
|
|
Landcare Weed Control
|
$623.04
|
|
|
Weed
Control At Various Locations - Conservations
|
|
|
|
Laura Moseley
|
$1,500.00
|
|
|
Event
& Consulting Fees For Global Beats & Eats - Communications &
Events
|
|
|
|
Lawn Doctor
|
$34,593.90
|
|
|
Renovation
Hollow Tine Core, Sweep & Remove Debris At Houghton Park - Parks
|
|
|
|
Supply/Apply
Fertiliser At Various Locations - Parks
|
|
|
|
Vertidrain At
Kingsbridge Park - Parks
|
|
|
|
LD Total
|
$159,775.93
|
|
|
Construct
Kerbing At Various Locations - Projects
|
|
|
|
Maintenance
Work At Various Locations For March 2014 - Parks
|
|
|
|
Streetscapes
South For September 2013 - Parks
|
|
|
|
Len French Fencing Contractor
|
$345.00
|
|
|
Fence
Repairs At Various Locations - Parks
|
|
|
|
Les Mills Asia Pacific
|
$1,302.13
|
|
|
Fitness
License Fee For April 2014 - Aquamotion
|
|
|
|
Light Application
|
$462.00
|
|
|
Callout
To WLCC Lighting - Building Maintenance
|
|
|
|
Little Miss Squeezebox
|
$1,950.00
|
|
|
Stage
Performance By Polka Dots Band At Global Beats & Eats - Communications
& Events
|
|
|
|
Lounge Backline
|
$662.50
|
|
|
Musical
Equipment For Xavier Rudd - Communications & Events
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$35,780.80
|
|
|
Fertiliser For
Various Locations - Parks
|
|
|
|
Turf For Kingsway
Olympic - Parks
|
|
|
|
Topdressing
& Coring At Wanneroo Showgrounds
|
|
|
|
MacDonald Johnston Engineering Company
|
$12,076.85
|
|
|
Vehicle Spare Parts
- Fleet/Stores
|
|
|
|
Major Motors
|
$850.53
|
|
|
Parts - Fleet
|
|
|
|
Mana Birri Touring Pty Ltd
|
$27,500.00
|
|
|
Entertainment
- Xavier Rudd For Global Beats & Eats (Balance Of Payment) -
Communications & Events
|
|
|
|
Marfleet Distributing Co. Pty Ltd
|
$3,255.90
|
|
|
Spare Parts For
Fleet
|
|
|
|
Marketforce Express Pty Ltd
|
$11,708.31
|
|
|
Advertising For The
City
|
|
|
|
Matrix Productions
|
$932.53
|
|
|
Equipment
Hire - 6 X Wool Drapes - Steampunk Exhibition - Museum
|
|
|
|
Mayday Earthmoving
|
$93,340.34
|
|
|
Heavy Equipment
Hire For The City
|
|
|
|
McDowall Affleck
|
$4,235.00
|
|
|
Structural
Assessment - Shed/Admin Building - WRC
|
|
|
|
McIntosh & Son
|
$1,190.44
|
|
|
Various Items For
Fleet
|
|
|
|
McLeods Barristers And Solicitors
|
$14,936.57
|
|
|
Legal Fees -
Property
|
|
|
|
Medical Hand
|
$423.78
|
|
|
Immunisation
Services 20.03.2014 - Health Services
|
|
|
|
Mercury Search & Selection Pty Ltd
|
$2,420.00
|
|
|
E-Recruitment
Software Fee - HR
|
|
|
|
Meridian Services
|
$1,574.94
|
|
|
Provision Of
Security Officers - Rangers
|
|
|
|
Messages On Hold
|
$682.50
|
|
|
Programming
& Equipment - Marketing
|
|
|
|
Metropolitan Cash Register Co
|
$536.40
|
|
|
Epson
Receipt Printer For Clarkson Library - IT
|
|
|
|
Mey Equipment
|
$18.90
|
|
|
Parts For Fleet
|
|
|
|
Midalia Steel Pty Ltd
|
$4,172.23
|
|
|
Various Parts -
Fleet/WRC
|
|
|
|
Mindarie Regional Council
|
$107,333.68
|
|
|
Refuse Disposal For
The City
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$8,536.00
|
|
|
Playground
Equipment To Various Locations - Parks
|
|
|
|
Mirco Bros Pty Ltd Oil Distributors
|
$544.85
|
|
|
Various Items -
Parks
|
|
|
|
Morley Mower Centre
|
$3,318.85
|
|
|
Vehicle Spare Parts
- Fleet
|
|
|
|
Morrissey Marketing & Communications
|
$765.00
|
|
|
Provision
Of Speeches For April 2014 - Marketing
|
|
|
|
Move It
|
$1,707.75
|
|
|
Removal
Services - Hospitality
|
|
|
|
Mr Branko Civich
|
$126.30
|
|
|
Massage
Services For January 2014 - Aquamotion
|
|
|
|
Ms Pauline Key
|
$560.00
|
|
|
Fitness
Instructor At The Phil Renkin Centre - Healthy Communities
|
|
|
|
MTU Detroit Diesel Australia Pty Ltd
|
$354.86
|
|
|
Various Parts -
Stores
|
|
|
|
Multiple Trades & Maintenance
|
$797.50
|
|
|
Remove
Alarm At Ashby Operations Centre - Fleet
|
|
|
|
Natural Area Holdings Pty Ltd
|
$890.95
|
|
|
Maintenance
Work At Alvarez Park - Infrastructure Assets
|
|
|
|
Newsxpress Ocean Keys
|
$41.00
|
|
|
Newspapers/Periodicals - Libraries
|
|
|
|
Non Stop Adz
|
$474.50
|
|
|
Fridge Magnets X
1000 - Aquamotion
|
|
|
|
Northern Districts Pest Control
|
$4,618.00
|
|
|
Pest Control
Services For The City
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$938.60
|
|
|
Safety Chaps -
Parks
|
|
|
|
Parts - Stores
|
|
|
|
Various Items -
Conservation
|
|
|
|
Novus Autoglass
|
$616.00
|
|
|
Replace Windscreens
x 2 - Fleet
|
|
|
|
Nuford
|
$183,482.76
|
|
|
New
Vehicle - Ford MC Mondeo Wagon $30,579.71 x 3 - Fleet Assets
|
|
|
|
New
Vehicle - Ford MC Mondeo Wagon $30,581.21 x 3 - Fleet Assets
|
|
|
|
Oars Across The Waters Pty Ltd
|
$12,110.18
|
|
|
Employee Support
Program - HR
|
|
|
|
Oce Australia Limited
|
$352.77
|
|
|
Monthly
Maintenance Fees For Colourwave Printer - Projects
|
|
|
|
Ocean Keys Vet Hospital
|
$193.00
|
|
|
Consultation
& Medication X 1 Dog - Rangers
|
|
|
|
Office Cleaning Experts
|
$4,546.20
|
|
|
Cleaning Services
For The City
|
|
|
|
Officemax
|
$95.07
|
|
|
Patch Cables X 10 -
IT
|
|
|
|
OH&S Consulting
|
$9,136.88
|
|
|
Consultancy
Services For February 2014 - OSH
|
|
|
|
Orica Australia P/L
|
$2,465.03
|
|
|
Chlorine Gas -
Aquamotion
|
|
|
|
Osborne Park Welding Supplies
|
$552.11
|
|
|
Various Items -
Fleet
|
|
|
|
Outdoor Cameras Australia
|
$70.00
|
|
|
Bungee
Straps X 6 For Cover Camera - Rangers
|
|
|
|
P & G Body Builders Pty Ltd
|
$31,295.00
|
|
|
Mower Transport
Trailer - Fleet Assets
|
|
|
|
Pacific Brands Workwear Group
|
$2,310.65
|
|
|
Staff Uniforms -
Stores
|
|
|
|
Peak Speaking
|
$2,805.00
|
|
|
Presentation
- Risk On Consequences For The OSH
|
|
|
|
Peerless Jal Pty Ltd
|
$319.04
|
|
|
Gymclean - Stores
|
|
|
|
Perth Bin Hire
|
$3,505.59
|
|
|
Bin Hire/Truck Hire
& Driver - WRC
|
|
|
|
Peter Hughes Family Trust
|
$500.00
|
|
|
OSH
Representative Conference 21.03.2014 - OSH
|
|
|
|
Phoenix Motors of Wanneroo
|
$50,357.50
|
|
|
New
Vehicle - Holden Cruze Diesel Auto. Sedan x 2 $25,178.75 - Fleet Assets
|
|
|
|
PJ & CA Contracting
|
$1,174.25
|
|
|
Sand
Soft Fall Maintenance At Various Park - Parks
|
|
|
|
Porter Consulting Engineers
|
$10,791.00
|
|
|
Concept
Design & Documentation For Yanchep Surf Life Saving Club Underground
Infiltration System - Projects
|
|
|
|
Portner Press Pty Ltd
|
$154.00
|
|
|
Health & Safety
Updates - OSH
|
|
|
|
PPW Pty Ltd
|
$254.00
|
|
|
Small Tabloid Boxes
- Heritage
|
|
|
|
Precision Laser Systems
|
$1,244.10
|
|
|
Carry
Out Service On Pipe Laying Laser Unit - Projects
|
|
|
|
Prestige Alarms
|
$2,891.72
|
|
|
Alarm
Services For The City
|
|
|
|
Print Smart Online Pty Ltd
|
$1,471.09
|
|
|
Printing
- Base Stock/Flyer - Aquamotion
|
|
|
|
Printing - Base
Stock - Funded Services
|
|
|
|
Printing
- Dl Slips Pop Culture X 1000 - Libraries
|
|
|
|
Printstuf
|
$583.00
|
|
|
Membership
Agreement Books - Aquamotion
|
|
|
|
Programmed Integrated Workforce
|
$49,828.46
|
|
|
Casual Labour For
The City
|
|
|
|
Promotif Promotional Merchandise
|
$44.00
|
|
|
National
Volunteer Week Pin 2014 - Funded Services
|
|
|
|
Prompt Engineering Pty Ltd
|
$385.00
|
|
|
Structural
Inspection Of Damaged Beam - WRC
|
|
|
|
Protector Alsafe
|
$6,569.35
|
|
|
Various Items -
Stores/Fleet
|
|
|
|
Prowest Surveying Pty Ltd
|
$1,056.00
|
|
|
Mulch Volume Survey
At WRC
|
|
|
|
Pulse Design
|
$257.13
|
|
|
Artworking X 2.75
Hours - City Growth
|
|
|
|
Put On Happy Face - Face Painting
|
$1,296.00
|
|
|
Face
Painting For Global Beats & Eats Event – Communications & Events
|
|
|
|
Qualcon Laboratories
|
$631.28
|
|
|
NDM Testing At
Neaves Road - Projects
|
|
|
|
RCG Pty Ltd
|
$4,943.30
|
|
|
Disposal
Of Rubble - Projects/ Engineering
|
|
|
|
Recall Total Information Management
|
$4,320.34
|
|
|
Document
Retrieval Services - Records
|
|
|
|
Recycling Design & Technologies (Aust) Pty Ltd
|
$4,774.00
|
|
|
Rubber Mats - WRC
|
|
|
|
Red Hot Group WA
|
$61.30
|
|
|
Courier Services -
Fleet
|
|
|
|
Reece's Hire & Structures
|
$1,876.60
|
|
|
Barrier
- Global Beats & Eats – Communications & Events
|
|
|
|
Reliable Fencing
|
$37,989.80
|
|
|
Install
Track Side Fencing At Lake Badgerup - Asset Management
|
|
|
|
Repair/Replace
Bollards At Various Locations - Parks
|
|
|
|
Repair
Fencing At Various Locations - Parks
|
|
|
|
Install
Conservation Fencing At Pinjar Park - Infrastructure Assets
|
|
|
|
Remove
Fence/Install Gate At Kingsway Road - Parks
|
|
|
|
Richgro
|
$276.00
|
|
|
Soil
For Cockman House - Parks
|
|
|
|
Lawn
Mix - Parks
|
|
|
|
Soil
- Vege Mix - Parks
|
|
|
|
Ricoh Australia Pty Ltd
|
$3,656.54
|
|
|
Image
Charges For Colour Printer - Governance
|
|
|
|
Ricoh Finance
|
$6,589.00
|
|
|
Lease
Colour Printer - Governance
|
|
|
|
Rightrack
|
$407.00
|
|
|
Wheel Alignments -
Fleet
|
|
|
|
Road & Traffic Services
|
$2,928.20
|
|
|
Line Marking At WRC
|
|
|
|
Road Signs Australia
|
$3,136.10
|
|
|
Street Name Plates
- Engineering
|
|
|
|
Signs - Various -
Engineering
|
|
|
|
Roads 2000 Pty Ltd
|
$248,801.92
|
|
|
Road
Works Materials At Various Locations - Engineering
|
|
|
|
Robinson Buildtech
|
$3,534.30
|
|
|
Progress
Claim 1 - Cafe Elixir Bin Store - Projects
|
|
|
|
Rodriquez Pty Ltd
|
$490.99
|
|
|
Tea
Towels For Museum Retail - Heritage & Museums
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$457.91
|
|
|
Chain & Bar Oil
For Stores
|
|
|
|
RS Components Pty Ltd
|
$149.16
|
|
|
Parts - Fleet
|
|
|
|
Rubek Automatic Doors
|
$242.00
|
|
|
Service
Doors At WLCC - Building Maintenance
|
|
|
|
Ryoka Elton
|
$220.00
|
|
|
Senior
Yoga At Alexander Heights - Funded Services
|
|
|
|
Safety World
|
$6,292.61
|
|
|
Safety Items For
Various Departments
|
|
|
|
Sanax Medical And First Aid Supplies
|
$1,917.11
|
|
|
First Aid Supplies
For The City
|
|
|
|
Schiavello WA Pty Ltd
|
$629.20
|
|
|
Office Furniture -
HR
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$460.77
|
|
|
Lift
Service At Wanneroo Civic Centre - Building Maintenance
|
|
|
|
Scott Print
|
$770.00
|
|
|
Printing
- Global Beats & Eats - Communications & Events
|
|
|
|
Sculpture Sitoara
|
$1,100.00
|
|
|
Public
Art Design Concepts & Maquettes - Heritage, Museum & Arts
|
|
|
|
Seabreeze Landscape Supplies
|
$202.50
|
|
|
Lawn
Mix & Soil Conditioner - Parks
|
|
|
|
Si Hummerston
|
$1,100.00
|
|
|
Public
Art Design Concepts & Maquettes - Heritage, Museum & Arts
|
|
|
|
Sigma Chemicals
|
$2,033.94
|
|
|
Pool Chemicals -
Aquamotion
|
|
|
|
Sign Synergy Pty Ltd
|
$605.00
|
|
|
Supply/Install
Frosting Film To 4 X Office Windows - Building Maintenance
|
|
|
|
Snack Time Vending
|
$316.80
|
|
|
Confectionery -
Kingsway
|
|
|
|
SoundPack Solutions
|
$65.45
|
|
|
CD/ DVD Cases -
Library Services
|
|
|
|
Southern Cross Cleaning Services
|
$6,624.15
|
|
|
Cleaning Services
For The City
|
|
|
|
Sports Turf Technology Pty Ltd
|
$1,320.00
|
|
|
Salinity
Investigation & Report - Parks
|
|
|
|
Spotlight Stores Pty Ltd
|
$271.87
|
|
|
Various
Items - Heritage, Museum & Arts
|
|
|
|
Various Items -
Funded Services
|
|
|
|
Squire Sanders (AU)
|
$4,673.90
|
|
|
Professional
Fees - Review Of Building Permit - Regulatory Services
|
|
|
|
Statewide Bearings
|
$382.80
|
|
|
Bearing Seal For
WRC
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$851.34
|
|
|
Cleaning Supplies -
Depot Store
|
|
|
|
Statewide Pump Services
|
$12,870.00
|
|
|
Oil
Recovery Services - Building Maintenance
|
|
|
|
Chemical
Store - Building Maintenance
|
|
|
|
Yanchep
Beach Kiosk - Building Maintenance
|
|
|
|
Steens Gray & Kelly
|
$1,100.00
|
|
|
Completion
Of Initial Report & Recommendation For Alexander Heights Community
Centre - Infrastructure Assets
|
|
|
|
Sterihealth Services Pty Ltd
|
$254.48
|
|
|
Delivery/Pickup
Of Sharps Containers - Health
|
|
|
|
Delivery
& Pickup Of Waste Bins - WRC
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$646.01
|
|
|
Uniforms - Fire
Services
|
|
|
|
Streamline Trust
|
$45.80
|
|
|
Newspapers
For Yanchep/Two Rocks Library
|
|
|
|
Streetcut WA
|
$2,588.30
|
|
|
Concrete
Cutting At Gumblossom Cricket Wickets - Projects
|
|
|
|
Asphalt
Cutting At Lagoon Drive - Projects
|
|
|
|
Sun City Publishing Pty Ltd
|
$720.00
|
|
|
Advertising
Of Wanneroo Link - Marketing
|
|
|
|
Sunny Industrial Brushware
|
$623.70
|
|
|
Brooms &
Brushes - Stores
|
|
|
|
Supreme Drycleans and Laundrette
|
$140.00
|
|
|
Laundry Of Sports
Bibs - Kingsway
|
|
|
|
Swan Towing Services Pty Ltd
|
$1,595.00
|
|
|
Towing Services -
Fleet
|
|
|
|
Symonds
|
$9,911.00
|
|
|
Rye Seed - Parks
|
|
|
|
Tebs Steel Fabrication
|
$6,061.00
|
|
|
1 X Set AFL Goals -
Parks
|
|
|
|
Tenderlink.com
|
$770.00
|
|
|
Tenderlink
SAAS Service - 4 X Public Tenders - Contracts
|
|
|
|
Tennant Company
|
$772.24
|
|
|
Vehicle Spare Parts
- Fleet
|
|
|
|
The Hire Guys Wangara
|
$2,332.00
|
|
|
14" Diamond
Blades X 2 - Engineering
|
|
|
|
Concrete Cutting
Blade - Engineering
|
|
|
|
Hire Dingo And Orga
- Parks
|
|
|
|
The Linen Press
|
$694.00
|
|
|
Hire
Of Linen For Reward & Recognition Annual Dinner - Hospitality
|
|
|
|
The Rigging Shed
|
$302.50
|
|
|
Leg Chain For Fleet
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Inc
|
$8,058.80
|
|
|
Senior
First Aid Requalification For M Smith & L Wood - Aquamotion
|
|
|
|
Training
Supplies - Aquamotion
|
|
|
|
Completed
Home Pool Inspections For Period Ending 27.03.2014 - Regulatory Services
|
|
|
|
The Watershed Water Systems
|
$70,696.97
|
|
|
Reticulation Items
- Parks
|
|
|
|
Time Equals Money
|
$1,237.50
|
|
|
Secret Essentials
Workshop - Libraries
|
|
|
|
TMH Total Materials Handling
|
$16,461.94
|
|
|
Various Items For
WRC
|
|
|
|
Toll Transport Pty Ltd
|
$2,226.00
|
|
|
Courier Services
-Various Departments
|
|
|
|
Toms Towbars
|
$130.00
|
|
|
Towbar For Plant
No. 95236 - Fleet
|
|
|
|
Toolmart
|
$2,493.85
|
|
|
Spare Parts - Fleet
|
|
|
|
Towel2go
|
$251.00
|
|
|
Disposable Towels -
Aquamotion
|
|
|
|
Toyota Material Handling (WA) Pty Ltd
|
$2,728.99
|
|
|
Spare Parts - Fleet
|
|
|
|
TQuip
|
$386.80
|
|
|
Vehicle Spare Parts
- Fleet
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$39,935.76
|
|
|
Irrigation
Electrical Works At Various Locations - Parks
|
|
|
|
Truck Centre WA Pty Ltd
|
$1,027.40
|
|
|
Spare Parts/Service
- Fleet
|
|
|
|
Truckline
|
$531.28
|
|
|
Vehicle Spare Parts
- Fleet
|
|
|
|
Turfmaster Pty Ltd
|
$80,488.84
|
|
|
Golf
Course Maintenance For March 2014 - Parks
|
|
|
|
Unique Metals Works Pty Ltd
|
$1,397.00
|
|
|
Steel Products -
Fleet
|
|
|
|
United Equipment
|
$591.09
|
|
|
Spare Parts - Fleet
|
|
|
|
VE Graphics
|
$9,257.15
|
|
|
Printing
- Corflute Event Signage - Marketing
|
|
|
|
Vertical Telecoms WA Pty Ltd
|
$1,901.68
|
|
|
Replacement
Of Faulty Inverter Unit At Yanchep Radio Site - IT
|
|
|
|
Battery -
Regulatory Services
|
|
|
|
Replace Radio In
Vehicle - Fire Services
|
|
|
|
Visual Fabrications Pty Ltd
|
$1,018.00
|
|
|
Advertising
- Your Guide To Perth & Fremantle April 2014 - City Growth
|
|
|
|
WA Garage Doors Pty Ltd
|
$1,507.00
|
|
|
Adjust
Door At Shed A Ashby - Building Maintenance
|
|
|
|
Repair
Door At Aquamotion - Building Maintenance
|
|
|
|
Repair
Door At Kingsway Mower Shed - Building Maintenance
|
|
|
|
WA Hino Sales & Service
|
$121.00
|
|
|
Vehicle Spare Parts
- Fleet
|
|
|
|
WA Local Government Association
|
$495.00
|
|
|
Training
06.06.2014 - Introduction To Local Government – Attendee
A Ramachandran - IT
|
|
|
|
WA Profiling
|
$1,784.76
|
|
|
Supply/Hire
Bobcat For Drivee Road - Projects
|
|
|
|
Wanneroo Agricultural Machinery
|
$4,065.46
|
|
|
Various Parts
-Fleet
|
|
|
|
Wanneroo Auto One
|
$145.20
|
|
|
Various Items -
Regulatory Services
|
|
|
|
Wanneroo Electric
|
$50,371.98
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo Glass
|
$137.50
|
|
|
Supply
& Install Frosted Film To Glass - Building Maintenance
|
|
|
|
Wanneroo IGA
|
$82.81
|
|
|
Groceries
For Buckingham House
|
|
|
|
Wanneroo Plumbing
|
$16,395.50
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Wanneroo Slashing Contractors
|
$1,971.04
|
|
|
Installation
Of Firebreaks - Ranger Services
|
|
|
|
Wanneroo Towing Service
|
$3,832.40
|
|
|
Towing
Abandoned Vehicles - Regulatory Services
|
|
|
|
Towing Services -
Fleet
|
|
|
|
Wanneroo Trophy Shop
|
$103.05
|
|
|
Name Badges For
Various Employees
|
|
|
|
Wearmasters Pty Ltd
|
$16,335.00
|
|
|
Supply
& Installation Of Rubberised Speed Cushions - Projects
|
|
|
|
West Australian Nursing Agency
|
$6,824.21
|
|
|
Immunisation
Clinics - Health
|
|
|
|
West Coast Radiators
|
$132.00
|
|
|
Vehicle Repairs -
Fleet
|
|
|
|
Western Tree Recyclers
|
$16,414.92
|
|
|
Mulching Greenwaste
- WRC
|
|
|
|
Westrac
|
$322.75
|
|
|
Spare Parts - Fleet
|
|
|
|
Various Items -
Projects
|
|
|
|
West-Sure Group Pty Ltd
|
$134.86
|
|
|
Cash
Collection Services For February 2014 - Customer Relations
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$26,369.28
|
|
|
Support Services
HACC/CACP Clients
|
|
|
|
Work Clobber
|
$1,114.16
|
|
|
Staff Uniforms For
Various Employees
|
|
|
|
Worldwide Online Printing
|
$112.00
|
|
|
Printing
- Business Card For Various Employees
|
|
|
|
Wurths Australia Pty Ltd
|
$105.05
|
|
|
Various Items -
Fleet
|
|
|
|
Xpress Magazine
|
$200.00
|
|
|
Website Advertising
- Marketing
|
|
|
|
Yanchep Lagoon Beach Cafe
|
$360.00
|
|
|
Catering
For HACC Outing - Funded Services
|
|
|
|
|
|
00001944
|
23/04/2014
|
|
|
|
|
Australia Post
|
$1,240.08
|
|
|
Postage
Charges For March 2014 - Lodged Mail
|
|
|
|
Australian Taxation Office
|
$8,532.00
|
|
|
Payroll Deduction
|
|
|
|
Cr Thi Nguyet-Anh Truong
|
$739.14
|
|
|
Travel
Allowance For January, February & March 2014
|
|
|
|
Department of Transport
|
$508.80
|
|
|
Vehicle
Search Fees - Ranger Services
|
|
|
|
High Flyers Gym
|
$600.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
i60 Community Services
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Joondalup Lakers Hockey
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Kingsway United Christian Football Club Incorporated
|
$400.00
|
|
|
Kidsport Voucher X
2 Children
|
|
|
|
Landgate
|
$5,933.82
|
|
|
Gross
Rental Valuations 29.03.2014 - 11.04.2014
|
|
|
|
Landsdale Netball Club
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Mary Colvin
|
$45.00
|
|
|
Volunteer Payment -
Adult Day Centre
|
|
|
|
Mr Vernon Mortensen
|
$60.00
|
|
|
Volunteer
Payment - Community Bus Driver
|
|
|
|
Mrs Hazel Walker
|
$120.00
|
|
|
Volunteer Payment -
Adult Day Centre
|
|
|
|
Mrs Katie Russell
|
$800.00
|
|
|
Annual
Reward & Recognition Awards Positive Lasting Difference & CEO's
Award - HR
|
|
|
|
Ms Juanita Lee
|
$160.00
|
|
|
Reimbursement
- Better Business Course With Mobile Mouse – Attendee J Lee - Finance
|
|
|
|
North Coast Rugby Union Football Club Incorporated
|
$200.00
|
|
|
Kidsport Vouchers X
1 Child
|
|
|
|
Padbury Pumas Junior Basketball Club
|
$600.00
|
|
|
Kidsport Vouchers X
3 Children
|
|
|
|
Peter Moyes Anglican Community School
|
$600.00
|
|
|
Banners In The
Terrace - Heritage
|
|
|
|
Quinns Districts Junior Football Club
|
$1,120.00
|
|
|
Kidsport Vouchers X
8 Children
|
|
|
|
Quinns Districts Netball Club
|
$1,200.00
|
|
|
Kidsport Voucher X
6 Children
|
|
|
|
Riding for the Disabled Association
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Stockland WA Development Pty Limited
|
$288.00
|
|
|
Property
Council Tickets - Planning Implementation
|
|
|
|
The Scout Association of Australia WA
|
$400.00
|
|
|
Kidsport Voucher X
2 Children
|
|
|
|
Western Power
|
$23,613.33
|
|
|
Underground
Damage To Western Power Assets - Gnangara
|
|
|
|
Westside BMX Club Inc
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Westside Football Club
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Yanchep Districts Junior Football Club
|
$415.00
|
|
|
Kidsport Voucher X
5 Children
|
|
|
|
|
|
00001945
|
23/04/2014
|
|
|
|
|
A2K Technologies Pty Ltd
|
$3,247.50
|
|
|
1 X
Autodesk Autocad 2014 Commercial 1 x Autocad Fundamentals Plus Training
Course - Marketing
|
|
|
|
Cabcharge
|
$493.96
|
|
|
Cabcharge Services
For The City
|
|
|
|
Dowsing Concrete
|
$4,681.64
|
|
|
Kerbing
At Wanneroo/Woodlake - Projects
|
|
|
|
Drainflow Services Pty Ltd
|
$5,621.00
|
|
|
Road
Sweeping Services For The City
|
|
|
|
Educting
At Various Location - Engineering
|
|
|
|
Electrical Industrial Wholesalers
|
$236.18
|
|
|
Parts
- Fleet
|
|
|
|
Environmental Industries Pty Ltd
|
$7,507.50
|
|
|
Planting
& Install Bollards At Homebush Drive - Parks
|
|
|
|
Top
Dressing To Kingsbridge Oval - Parks Homebush Drive - Parks
|
|
|
|
Install
Pavers At Alston Park - Parks Homebush Drive - Parks
|
|
|
|
Spray
Gardens Beds At Kingsbridge Skate Park - Parks
|
|
|
|
Clean
Up At Various Locations - Parks
|
|
|
|
Install
On Gear Drive - Brampton Park & Nararre Streets - Parks
|
|
|
|
Prune
Trees At Leichhardt Drive - Parks
|
|
|
|
Fill
Trench At Charnwood Park - Parks
|
|
|
|
Trim
Trees At Yanchep Sports Club - Parks Section
|
|
|
|
Clear
Vegetation On Old Yanchep/ Wanneroo Road - Parks
|
|
|
|
Prune
Trees At Moorpark Avenue/Parks Road - Parks
|
|
|
|
Repair
Sprinkler At Various Locations - Parks
|
|
|
|
Repair
Reticulation At Leemans Landing - Parks
|
|
|
|
Find Wise Location Services
|
$730.40
|
|
|
Location
Of Services At Marangaroo Golf Course - Property
|
|
|
|
Foxtel
|
$87.00
|
|
|
Foxtel For March
2013 - WLCC
|
|
|
|
Freds Hardware
|
$398.88
|
|
|
Hardware Supplies -
Parks
|
|
|
|
Harmer News Pty Ltd
|
$566.50
|
|
|
Newspapers/Periodicals
- Library Services
|
|
|
|
Hendercare
|
$1,007.35
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
Hydroquip Pumps
|
$200,236.30
|
|
|
Install/Repair
Pumps At Various Locations - Parks
|
|
|
|
J Blackwood & Son Ltd
|
$67.39
|
|
|
Kitchen
Tidy Bins - Stores
|
|
|
|
Kyocera Document Solutions
|
$11.62
|
|
|
Nm13800069 - Print
Room
|
|
|
|
Ladybirds Plant Hire
|
$62.15
|
|
|
Rental
Of Indoor Plants For March 2014 - WLCC
|
|
|
|
LD Total
|
$552.40
|
|
|
Install
Kerbing At Tarwhine Turn Yanchep
|
|
|
|
Mayday Earthmoving
|
$6,362.95
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
Mindarie Regional Council
|
$26,353.26
|
|
|
Refuse
Disposal For The City
|
|
|
|
Olympic Kingsway Sports Club Incorporated
|
$1,400.00
|
|
|
Kidsport
Vouchers X 7 Children
|
|
|
|
Programmed Integrated Workforce
|
$7,209.97
|
|
|
Casual
Labour For The City
|
|
|
|
Quinns Rocks Junior Tennis Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Road & Traffic Services
|
$495.00
|
|
|
Line
Marking Services At Giralt/Parin - Projects
|
|
|
|
RSPCA WA Incorporated
|
$2,058.33
|
|
|
Pound
Fees For March 2014 - Animal Care Centre
|
|
|
|
Sprayline Spraying Equipment
|
$241.44
|
|
|
Parts
- Parks
|
|
|
|
Swan Towing Services Pty Ltd
|
$288.75
|
|
|
Towing
Services - Fleet
|
|
|
|
Tamala Park Regional Council
|
$18,931.85
|
|
|
GST
Payable For March 2014 Pursuant To Section 153B Of Agreement - Finance
|
|
|
|
The Trustee For RiskWest Unit Trust
|
$330.00
|
|
|
Business
Continuity Workshop - Attendee P Augustin - Risk & Business
Improvements
|
|
|
|
Toll Transport Pty Ltd
|
$657.12
|
|
|
Courier
Services - Various Departments
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$129,890.35
|
|
|
Install
New Irrigation Systems At Various Locations - Parks
|
|
|
|
Visual Fabrications Pty Ltd
|
$1,018.00
|
|
|
Advertising
For February 2014 - Business Development
|
|
|
|
WA Limestone Company
|
$976.58
|
|
|
Limestone
For Various Locations - Projects
|
|
|
|
Wanneroo Plumbing
|
$50.60
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Wanneroo Towing Service
|
$202.40
|
|
|
Towing
Abandoned Vehicles - Regulatory Services
|
|
|
|
|
|
00001946
|
23/04/2014
|
|
|
|
|
Curnow Group Pty Ltd
|
$98,947.50
|
|
|
Progress
Claim 2 - Quinns Beach Coastal Protection Works - Projects
|
|
|
|
|
|
00001947
|
24/04/2014
|
|
|
|
|
Georgiou Group Pty Ltd
|
$545,762.80
|
|
|
Progress
Claim 10 - Construction Of Lenore Road Dual Carriageway Stage 1 Ocean Reef
Road To East Road Wanneroo
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$16,831.38
|
|
|
Progress
Claim 1 - Consultancy Service For The Detailed Design & Documentation
Of Flynn Drive Stage 21
|
|
|
|
Plantrite
|
$13,543.17
|
|
|
Progress
Claim 3 - Plant Propagation 2012/2013 Various Projects - Projects
|
|
|
|
|
|
00001948
|
29/04/2014
|
|
|
|
|
360 Environmental Pty Ltd
|
$4,500.00
|
|
|
Professional
Fees - WRC Investigation - Waste
|
|
|
|
Astro Synthetic Turf
|
$2,849.00
|
|
|
Softfall
Repairs At Various Locations - Parks
|
|
|
|
Binley Fencing
|
$82.94
|
|
|
Hire
Of Temporary Fencing For Corner Pearce & Ocean Drive - Projects
|
|
|
|
Complete Hire & Sales Pty Ltd
|
$1,278.75
|
|
|
Hire
Of Toilets For Retro Rewind Event - Marketing
|
|
|
|
Cutting Edges Pty Ltd
|
$794.91
|
|
|
Spare
Parts - Fleet
|
|
|
|
Discus Digital Print
|
$157.30
|
|
|
Printing
- 6 X Corflute Signs - Libraries
|
|
|
|
Dowsing Concrete
|
$12,203.55
|
|
|
Pathway
At Lagoon Drive Yanchep Corner Pearce & Ocean Drive - Projects
|
|
|
|
Lay
Concrete At Cheltondale Drive - Projects
|
|
|
|
Drainflow Services Pty Ltd
|
$396.00
|
|
|
Sweeping
Kerbs - WRC
|
|
|
|
Evolution Traffic Control Pty Ltd
|
$1,475.69
|
|
|
Traffic
Control Services For The City
|
|
|
|
Find Wise Location Services
|
$781.00
|
|
|
Location
Of Services At Various Locations - Projects
|
|
|
|
Fortron Automotive Treatments Pty Ltd
|
$1,172.16
|
|
|
Brake & Parts
Cleaners - Stores
|
|
|
|
Heavy Automatics
|
$17,080.31
|
|
|
Spare Parts - Fleet
|
|
|
|
Ken Wu
|
$500.00
|
|
|
Lion
Dance Performance For Global Beats & Eats - Communications & Events
|
|
|
|
Kyocera Document Solutions
|
$565.14
|
|
|
Photocopier Meter
Reading For The City
|
|
|
|
Ladybirds Plant Hire
|
$57.20
|
|
|
Rental
Of Indoor Plants For Libraries Corner Pearce & Ocean Drive - Projects
|
|
|
|
Marketforce Express Pty Ltd
|
$6,947.10
|
|
|
Advertising
Services For The City
|
|
|
|
Mayday Earthmoving
|
$2,164.25
|
|
|
Heavy Equipment
Hire For The City
|
|
|
|
McDowall Affleck
|
$550.00
|
|
|
Professional
Services - Structural Assessment Of WRC Shed & Admin Building - Waste
|
|
|
|
Mindarie Regional Council
|
$9,032.05
|
|
|
Refuse Disposal
Services For The City
|
|
|
|
Natural Area Holdings Pty Ltd
|
$7,962.33
|
|
|
Planting/Maintenance
Work At Various Locations - Infrastructure Assets
|
|
|
|
Northern Districts Gymnastics Club Incorporated
|
$400.00
|
|
|
Kidsport Voucher X
2 Children
|
|
|
|
Office Cleaning Experts
|
$1,842.50
|
|
|
Cleaning Services
For The City
|
|
|
|
OOH Media Pty Ltd
|
$1,210.00
|
|
|
Supply
& Install Shopalites & Shopabanners For Retro Rewind - Marketing
|
|
|
|
Programmed Integrated Workforce
|
$35,455.00
|
|
|
Casual Labour For
The City
|
|
|
|
Raeco International Pty Ltd
|
$420.00
|
|
|
Book Trolley -
Marketing
|
|
|
|
Road & Traffic Services
|
$10,315.80
|
|
|
Line Marking At WRC
|
|
|
|
Safety World
|
$715.44
|
|
|
Various Items For
WRC
|
|
|
|
Squire Sanders (AU)
|
$35,607.00
|
|
|
Legal
Fees - Waste Disposal Agreement Tender - WRC
|
|
|
|
Legal
Fees - WRC Tender Lease & Licence - Office Of The CEO
|
|
|
|
Swan Towing Services Pty Ltd
|
$880.00
|
|
|
Towing Services -
Fleet
|
|
|
|
The Hire Guys Wangara
|
$1,056.00
|
|
|
Equipment Hire -
Dingo & Orga - Parks
|
|
|
|
Turfmaster Pty Ltd
|
$50,897.22
|
|
|
Various
Works At Carramar & Marangaroo Golf Courses - Parks
|
|
|
|
Supply/Lay
Turf At Fishermans Hollow Reserve - Parks
|
|
|
|
Veda Advantage Information Services & Solutions
|
$401.72
|
|
|
Bureau
Charges 28.03.2014 - Ranger Services
|
|
|
|
WA Limestone Company
|
$18,441.22
|
|
|
BSL Mix -
Engineering
|
|
|
|
Limestone -
Projects
|
|
|
|
WA Local Government Assoc
|
$1,980.00
|
|
|
Training
- Debt Collection 06.05.2014 – Attendee T Edwards - Rates
|
|
|
|
Training
- Effective Letter & Report Writing 27.03.2014 & 17.06.2014 –
Attendees R Hutchison & L Qin - Rates
|
|
|
|
Training
- Clerical 05.05.2014 - Attendee T Edwards - Rates
|
|
|
|
Wanneroo Agricultural Machinery
|
$1,225.38
|
|
|
Various Parts -
Stores
|
|
|
|
Wanneroo Electric
|
$2,565.20
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo Glass
|
$415.25
|
|
|
Remove
Glass From Clarkson Library - Building
|
|
|
|
Wanneroo Plumbing
|
$745.80
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Wanneroo Slashing Contractors
|
$3,750.00
|
|
|
Install Firebreaks
- Ranger Services
|
|
|
|
Wanneroo Smash Repairs Pty Ltd
|
$1,000.00
|
|
|
Excess
Payment WN33217 - Insurance Services
|
|
|
|
Wearmasters Pty Ltd
|
$4,565.00
|
|
|
Install
Flexible Bollards At Jenolan Way - Parks
|
|
|
|
West Australian Newspapers Ltd
|
$100.20
|
|
|
Death
Notice - S Manzas - Marketing
|
|
|
|
Westrac
|
$199.30
|
|
|
Parts - Stores
|
|
|
|
Wink Peace Pout Photobooths
|
$899.00
|
|
|
Hire Photobooth For
4 Hours - Marketing
|
|
|
|
Worldwide Online Printing
|
$448.00
|
|
|
Printing
- Business Cards For Various Employees
|
|
|
|
Yanchep Inn Nominees
|
$7,109.45
|
|
|
OSH
Representative Conference 21.03.2014 - OSH
|
|
|
|
|
|
00001949
|
30/04/2014
|
|
|
|
|
Australian Manufacturing Workers Union
|
$304.20
|
|
|
Payroll Deduction
|
|
|
|
Australian Services Union
|
$761.48
|
|
|
Payroll Deduction
|
|
|
|
Australian Taxation Office
|
$492,934.00
|
|
|
Payroll Deduction
|
|
|
|
Building Commission
|
$61,255.75
|
|
|
Collection
Agency Fee Payments For March 2014 - Finance
|
|
|
|
Butler Netball Club Incorporated
|
$600.00
|
|
|
Kidsport Voucher X
3 Children
|
|
|
|
CFMEUW
|
$90.00
|
|
|
Payroll Deduction
|
|
|
|
Child Support Agency
|
$2,298.92
|
|
|
Payroll Deduction
|
|
|
|
Churches Of Christ Sport & Recreation Association
Incorporated
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
City of Wanneroo - Payroll Rates
|
$4,705.00
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$832.00
|
|
|
Payroll Deduction
|
|
|
|
College Park Gymnastic Academy
|
$800.00
|
|
|
Kidsport Voucher X
4 Children
|
|
|
|
HBF Insurance
|
$1,438.10
|
|
|
Payroll Deduction
|
|
|
|
High Flyers Gym
|
$800.00
|
|
|
Kidsport Vouchers X
4 Children
|
|
|
|
Inglewood United Soccer Club
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Joondalup & District Rugby League Club Inc
|
$3,400.00
|
|
|
Kidsport Voucher X
17 Children
|
|
|
|
Joondalup Kinross Jnr Football Club
|
$415.00
|
|
|
Kidsport Vouchers X
3 Children
|
|
|
|
Landgate
|
$80.85
|
|
|
Identification Of
Land Parcels - Rates
|
|
|
|
LGRCEU
|
$2,163.10
|
|
|
Payroll Deduction
|
|
|
|
Mr Glen Churchill
|
$7,000.00
|
|
|
One
Ex-Gratia Payment For Vacating Site 25 At Quinns Caravan Park - Property
|
|
|
|
Mr Luke Middleton
|
$2,000.00
|
|
|
Study
Assistance Program - Postgraduate Course Fees - HR
|
|
|
|
Mrs Helen O'Sullivan
|
$730.00
|
|
|
Reimbursement
- Training For 2 X Funded Services Staff - H O'Sullivan &
A Fredericks - Aged Care Reform
|
|
|
|
North Coast Rangers Christian Football Club
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
North Coast Rugby Union Football Club Incorporated
|
$180.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Quinns Districts Calisthenics Club
|
$400.00
|
|
|
Kidsport Voucher X
2 Children
|
|
|
|
Quinns Districts Netball Club
|
$600.00
|
|
|
Quinns FC Incorporated
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Selectus Salary Packaging
|
$11,211.97
|
|
|
Payroll Deduction
|
|
|
|
Shobukan Pty Ltd
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
St Anthonys Netball Club
|
$340.00
|
|
|
Kidsport Voucher X
2 Children
|
|
|
|
The Joondalup Womens Football Club
|
$600.00
|
|
|
Kidsport Voucher X
3 Children
|
|
|
|
The Scout Association of Australia WA
|
$200.00
|
|
|
Kidsport Voucher X
1 Child
|
|
|
|
Wanneroo City Soccer Club Incorporated
|
$1,600.00
|
|
|
Kidsport Voucher X
8 Children
|
|
|
|
Wanneroo Districts Jnr Rugby Union Football Club
|
$400.00
|
|
|
Kidsport Vouchers X
2 Children
|
|
|
|
West Coasters Netball Club King Kingsway
|
$572.50
|
|
|
Kidsport Voucher X
3 Children
|
|
|
|
Woola Woola Koolangkas
|
$400.00
|
|
|
Kidsport Vouchers X
2 Children
|
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - EFT's
|
$9,716,146.86
|
|
|
|
|
NATIONAL
AUSTRALIA BANK PURCHASING CARDS
|
00001941
|
15/04/2014
|
National Australia Bank
|
|
|
|
Purchasing Cards - Rangers - February 2014
|
|
|
|
WOW Carramar - Dog/Cat Food & Bowls
|
$296.20
|
|
|
City Farmers - Cat Litter Trays, Food, Pet Carriers
|
$184.82
|
|
|
Better Pets And Gardens - Leads For Animal Care Centre
|
$33.83
|
|
|
|
|
|
|
Purchasing Cards - Hospitality - February 2014
|
|
|
|
Coles Wanneroo - In House Catering Requests
|
$609.56
|
|
|
Muffin Cafe - In House Catering Requests
|
$92.40
|
|
|
Wanneroo Fresh - In House Catering Requests
|
$358.84
|
|
|
Wanneroo Supa IGA - In House Catering Requests
|
$313.10
|
|
|
|
|
|
|
Purchasing Cards - Libraries - February 2014
|
|
|
|
Blyth Enterprises - 6 X Tote Box Lids Books On Wheels
Deliveries
|
$66.00
|
|
|
Boffins Bookshop Pty Ltd - Books For Library Collection
|
$156.25
|
|
|
City Of Perth Park11 - NZ Study Tour Meeting @ SLWA
|
$10.90
|
|
|
Cleverpatch Pty Ltd - Assorted Items For Literacy
Activity Packs
|
$202.73
|
|
|
Cleverpatch Pty Ltd - Storytime Materials For Yanchep
Library
|
|
|
|
Dankz Furniture - Fabric Magic Cleaning Product
|
$25.00
|
|
|
Dymocks Joondalup - Bookstock
|
$643.39
|
|
|
Games World Language - Games For Conversation Groups
|
$235.92
|
|
|
JB Hi Fi Whitford - DVD - Smallville As Per Reader's
Request
|
$23.99
|
|
|
Kmart Clarkson - CD Player For Yanchep Library
|
$69.00
|
|
|
Modern Teaching Aids - Beginner Reader Boxes
|
$558.36
|
|
|
My Wooden Toys - Toys For Literacy Activity Packs
|
$206.55
|
|
|
Nappy Express Hire Service - Wash/Dry 28 Storytime Mats
|
$247.50
|
|
|
Officeworks Joondalup - Scanners
|
$318.00
|
|
|
Officeworks Online - Materials For Discovery Boxes For
Lynne Edwards
|
$117.53
|
|
|
Paypalbook - Caravan Buyers Guide
|
$34.95
|
|
|
Paypal - Lost Perth Book - 9 X Copies
|
$173.90
|
|
|
Raeco - People Counter For Yanchep Library
|
$445.00
|
|
|
Sun City Newsagency West Australian Newspapers For
Yanchep Library
|
$45.75
|
|
|
Two Rocks IGA - Water For Staff Consumption - Yanchep
Library
|
$43.20
|
|
|
UWA Financial Service - Westerly Subscription For
Wanneroo Library Service
|
$50.00
|
|
|
WA Library Supplies - Purchase Of Alphabet Letters
|
$133.10
|
|
|
|
|
|
|
Purchasing Cards - Building - February 2014
|
|
|
|
Action Lock Service - Locking Services
|
$256.00
|
|
|
Barnetts Architectural Hardware - Emergency Release
|
$63.26
|
|
|
Beyond Tools - Sharpen Blade
|
$32.00
|
|
|
Bunnings - Hardware Purchases
|
$2,789.06
|
|
|
Calidad Industries - Diffuser - Clear Prismatic
|
$110.55
|
|
|
Coventry Fasteners WA - Driver Bit
|
$49.76
|
|
|
Joondalup Masters - Bolts
|
$125.48
|
|
|
Midalia Lansdale - Steel Products
|
$49.45
|
|
|
Mr Insulation & Budg - 8 X Rolls Anti-Con
|
$812.00
|
|
|
Paypal - Olympus Waterproof Digital Camera
|
$389.84
|
|
|
Solver Decorator - Paint Products
|
$1,405.69
|
|
|
Toolmart Australia - Laser Distance Measurer
|
$99.00
|
|
|
Wanneroo Glass - 2m Door Bead
|
$14.40
|
|
|
Work Clobber - Trousers Drill Cotton
|
$78.00
|
|
|
|
|
|
|
Total Purchasing Cards Transactions
|
$11,970.26
|
|
|
|
|
|
|
Total EFT's & Purchasing Cards
|
$9,728,117.12
|
|
|
|
|
MANUAL JOURNAL
|
|
|
Bank Fees For March & April 2014
|
$5.00
|
|
|
|
|
|
|
TOTAL
|
$5.00
|
|
|
|
|
TOWN PLANNING
SCHEME
|
|
|
Cell 4
|
|
|
|
Dryka
Consulting - Consultation - Structural Engineering - Lot 3 (185) Mary
Street Wanneroo
|
$2,600.00
|
|
|
Cell 5
|
|
|
|
McLeods
Barristers And Solicitors - Compensation Claim - Lot 6 (359) Gnangara Road
Wangara
|
$6,263.75
|
|
|
McLeods
Barristers And Solicitors - Compensation Claim - Lot 6 (359) Gnangara Road
Wangara
|
$1,051.20
|
|
|
Cell 8
|
|
|
|
McLeods
Barristers And Solicitors - Compensation Claim - Lot 6 (359) Gnangara Road
Wangara
|
$6,263.75
|
|
|
Cell 9
|
|
|
|
Reliable
Fencing - Remove/Dispose Fence, Install Gate To 484 Kingsway Road
|
$460.00
|
|
|
Wanneroo
Electric - Isolate Power To 484 Kingsway Road
|
$106.00
|
|
|
|
|
|
|
TOTAL
|
$16,744.70
|
|
|
|
|
CANCELLED CHEQUES
FROM PREVIOUS PERIOD
|
1925-6171
|
21.03.2014
|
Benchmark Projects
|
-$16,626.50
|
00095868
|
11.02.2014
|
Ms Nicole Patrice Haynes
|
-$615.16
|
00090094
|
20.11.2012
|
Jenny Gaye Lockheart
|
-$150.00
|
1927-497
|
27.03.2014
|
BP Australia Ltd
|
-$4,415.84
|
1925-9853
|
21.03.2014
|
The Wagga Daily Advertiser
|
-800.8
|
|
|
|
|
|
|
TOTAL
|
-$22,608.30
|
|
|
|
|
General Fund Bank
Account
|
|
|
Payroll Payments April 2014:
|
|
|
|
01.04.2014
|
$1,557,541.11
|
|
|
04.04.2014
|
$948.70
|
|
|
15.04.2014
|
$1,585,162.55
|
|
|
17.04.2014
|
$18,257.22
|
|
|
17.04.2014
|
$822.96
|
|
|
29.04.2014
|
$1,640,418.19
|
|
|
|
|
|
|
Payroll Total
|
$4,803,150.73
|
|
|
|
|
|
|
Advance Recoup
Cheque April 2014
|
$11,181,017.44
|
|
|
|
|
|
|
Direct Payment
Total (Includes Advance Recoup, Credit Cards & Bank Fees)
|
$11,181,017.44
|
|
|
|
|
|
|
Total Accounts Paid -
Municipal Fund
|
$15,984,168.17
|