WARRANT OF
PAYMENTS APRIL 2015
|
|
|
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
00101639
|
01/04/2015
|
Rates Refund
|
$602.50
|
00101640
|
01/04/2015
|
Rates Refund
|
$689.86
|
00101641
|
01/04/2015
|
Rates Refund
|
$602.50
|
00101642
|
01/04/2015
|
Rates Refund
|
$602.50
|
00101643
|
01/04/2015
|
Rates Refund
|
$764.82
|
00101644
|
01/04/2015
|
Rates Refund
|
$904.86
|
00101645
|
01/04/2015
|
Rates Refund
|
$614.86
|
00101646
|
01/04/2015
|
Rates Refund
|
$1,884.73
|
00101647
|
01/04/2015
|
Rates Refund
|
$276.43
|
00101648
|
01/04/2015
|
Rates Refund
|
$931.61
|
00101649
|
01/04/2015
|
Cancelled
|
|
00101650
|
01/04/2015
|
Christina Brown
|
$6.00
|
|
|
Refund - Quiz
Night - Gold Program - Unable To Attend
|
|
00101651
|
01/04/2015
|
Eidrah Walters
|
$95.00
|
|
|
Refund -
Heritage Craft Activities 28.03.2015 - Unable To Attend
|
|
00101652
|
01/04/2015
|
Suevani Naidoo
|
$520.00
|
|
|
Bond Refund
|
|
00101653
|
01/04/2015
|
Homestead for Youth
|
$810.00
|
|
|
Bond Refund
|
|
00101654
|
01/04/2015
|
Patricia Soe Lin
|
$810.00
|
|
|
Bond Refund
|
|
00101655
|
01/04/2015
|
Landsdale Cricket Club Incorporated
|
$810.00
|
|
|
Bond Refund
|
|
00101656
|
01/04/2015
|
Shree Kutchi Leva Patel Community WA
|
$520.00
|
|
|
Bond Refund
|
|
00101657
|
01/04/2015
|
Black Swan Taekwondo Incorporated
|
$520.00
|
|
|
Bond Refund
|
|
00101658
|
01/04/2015
|
Cheryl Frost
|
$810.00
|
|
|
Bond Refund
|
|
00101659
|
01/04/2015
|
Grant Woods
|
$810.00
|
|
|
Bond Refund
|
|
00101660
|
01/04/2015
|
Landsdale Community Wesleyan Methodist Church
|
$520.00
|
|
|
Bond Refund
|
|
00101661
|
01/04/2015
|
The Potters House
|
$810.00
|
|
|
Bond Refund
|
|
00101662
|
01/04/2015
|
Kristy Anuriw
|
$520.00
|
|
|
Bond Refund
|
|
00101663
|
01/04/2015
|
P3 Events Pty Ltd
|
$810.00
|
|
|
Bond Refund
|
|
00101664
|
01/04/2015
|
Clarkson Presbyterian Church
|
$520.00
|
|
|
Bond Refund
|
|
00101665
|
01/04/2015
|
Rates Refund
|
$652.13
|
00101666
|
01/04/2015
|
Rates Refund
|
$301.25
|
00101667
|
01/04/2015
|
Rates Refund
|
$717.34
|
00101668
|
01/04/2015
|
Rates Refund
|
$171.15
|
00101669
|
01/04/2015
|
Rates Refund
|
$276.42
|
00101670
|
01/04/2015
|
Peter Lynch
|
$147.00
|
|
|
Reimbursement
- Development Application Fees - Duplicated
|
|
00101671
|
01/04/2015
|
Rates Refund
|
$276.42
|
00101672
|
01/04/2015
|
Rates Refund
|
$661.44
|
00101673
|
01/04/2015
|
Rates Refund
|
$980.26
|
00101674
|
01/04/2015
|
Rates Refund
|
$276.42
|
00101675
|
01/04/2015
|
Rates Refund
|
$857.08
|
00101676
|
01/04/2015
|
Rates Refund
|
$196.15
|
00101677
|
01/04/2015
|
Rates Refund
|
$861.77
|
00101678
|
01/04/2015
|
Rates Refund
|
$276.42
|
00101679
|
01/04/2015
|
A Kaps
|
$133.00
|
|
|
Refund - Food
Act Application Inspection Fee - Cancelled By Applicant
|
|
00101680
|
01/04/2015
|
Paul Mifka
|
$1,232.00
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
00101681
|
01/04/2015
|
Shree Kutch Leva Patel Cricket Club
|
$84.00
|
|
|
Bond Refund
|
|
00101682
|
01/04/2015
|
Landsdale Cricket Club Incorporated
|
$73.50
|
|
|
Refund Of Hire
Fees
|
|
00101683
|
01/04/2015
|
Shirley Anne Kane
|
$100.00
|
|
|
Dog
Registration Refund - Deceased
|
|
00101684
|
01/04/2015
|
Rates Refund
|
$1,008.76
|
00101685
|
01/04/2015
|
Rates Refund
|
$602.50
|
00101686
|
01/04/2015
|
Rates Refund
|
$276.42
|
00101687
|
01/04/2015
|
Rates Refund
|
$775.32
|
00101688
|
01/04/2015
|
Rates Refund
|
$685.74
|
00101689
|
01/04/2015
|
Rates Refund
|
$434.20
|
00101690
|
01/04/2015
|
Rates Refund
|
$885.03
|
00101691
|
01/04/2015
|
Rates Refund
|
$634.04
|
00101692
|
01/04/2015
|
Rates Refund
|
$705.56
|
00101693
|
01/04/2015
|
Rates Refund
|
$1,227.47
|
00101694
|
01/04/2015
|
Rates Refund
|
$321.41
|
00101695
|
01/04/2015
|
Rates Refund
|
$321.40
|
00101696
|
01/04/2015
|
Rates Refund
|
$490.60
|
00101697
|
01/04/2015
|
Genevieve Da Silva
|
$14.70
|
|
|
Refund -
Swimming Lesson Term 1 - Lesson Cancelled
|
|
00101698
|
01/04/2015
|
Kimberley Markham-Schwarz
|
$27.93
|
|
|
Refund -
Swimming Lesson Term 1 - Lesson Cancelled
|
|
00101699
|
01/04/2015
|
L A Indika P Wickramanayake
|
$292.53
|
|
|
Refund -
Swimming Lesson Term 2 - Withdrawn
|
|
00101700
|
01/04/2015
|
D & E Hine
|
$225.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101701
|
01/04/2015
|
Ice Hockey Australia
|
$500.00
|
|
|
Sponsorship To
Support 1 X Member At LIHF Championships, Jaca Spain From 07 - 13.03.2015
|
|
00101702
|
01/04/2015
|
Trigg Island Surf Life Saving Club
|
$400.00
|
|
|
Sponsorship To
Support 2 X Members, Australian Surf Lifesaving Championships, North Kirra
Beach, Queensland On 11 - 12.04.2015
|
|
00101703
|
01/04/2015
|
Clarkson Little Athletics Club
|
$400.00
|
|
|
Sponsorship To
2 X Members, Australian Junior Athletics Championships, Sydney NSW From 10
- 15.03.2015
|
|
00101704
|
01/04/2015
|
Koori Kids
|
$450.00
|
|
|
Donation To
Koori Kids For The Printing And Distribution Of Naidoc Week School
Initiatives 2015
|
|
00101705
|
01/04/2015
|
Rates Refund
|
$76.68
|
00101706
|
01/04/2015
|
Rates Refund
|
$475.65
|
00101707
|
01/04/2015
|
Department of Housing
|
$335.00
|
|
|
1 X Financial
Assistance
|
|
00101708
|
01/04/2015
|
Worldwide Online Printing Joondalup
|
$22.05
|
|
|
Refund -
Overpayment Of Commercial Waste Account - Finance
|
|
00101709
|
01/04/2015
|
The Salon @ Ocean Keys
|
$61.20
|
|
|
Refund -
Overpayment Of Commercial Waste Account - Finance
|
|
00101710
|
01/04/2015
|
The Owners of 7 Delage St Joondalup
|
$962.80
|
|
|
Refund -
Overpayment Of Commercial Waste Account - Finance
|
|
00101711
|
01/04/2015
|
Eden Outdoor Living
|
$29.61
|
|
|
Refund -
Overpayment Of Commercial Waste Account - Finance
|
|
00101712
|
01/04/2015
|
Teresa O'Connell
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101713
|
01/04/2015
|
Kidz Biz Early Learning Centres
|
$300.44
|
|
|
Refund -
Overpayment Of Commercial Waste Account - Finance
|
|
00101714
|
01/04/2015
|
HDC Corporation Pty Ltd
|
$621.23
|
|
|
Refund -
Overpayment Of Commercial Waste Account - Finance
|
|
00101715
|
01/04/2015
|
Kevin & Emma O'Hare
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101716
|
01/04/2015
|
Shaun David Rout & Yvette Amanda Ro
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101717
|
01/04/2015
|
Rates Refund
|
$2,132.50
|
00101718
|
01/04/2015
|
Rates Refund
|
$306.54
|
00101719
|
01/04/2015
|
Ridgewood Little Athletics Centre Incorporated
|
$84.00
|
|
|
Bond Refund
|
|
00101720
|
01/04/2015
|
Ridgewood Little Athletics Centre Incorporated
|
$84.00
|
|
|
Bond Refund
|
|
00101721
|
01/04/2015
|
Yanchep Red Hawks Cricket Club
|
$84.00
|
|
|
Bond Refund
|
|
00101722
|
01/04/2015
|
Rates Refund
|
$76.97
|
00101723
|
01/04/2015
|
Century Gold Key Realty
|
$190.87
|
|
|
1 X Financial
Assistance
|
|
00101724
|
01/04/2015
|
Urban WA Real Estate Pty Ltd
|
$124.86
|
|
|
1 X Financial
Assistance
|
|
00101725
|
01/04/2015
|
Mr Lyndon Reynolds
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101726
|
01/04/2015
|
Cancelled
|
|
00101727
|
01/04/2015
|
DA & C Scutti
|
$810.00
|
|
|
Bond Refund
|
|
00101728
|
01/04/2015
|
Dushyant Kalaria
|
$520.00
|
|
|
Bond Refund
|
|
00101729
|
01/04/2015
|
Jaleshwari Hirani
|
$520.00
|
|
|
Bond Refund
|
|
00101730
|
01/04/2015
|
Arlene Karena
|
$520.00
|
|
|
Bond Refund
|
|
00101731
|
01/04/2015
|
Wanneroo Softball Club
|
$810.00
|
|
|
Bond Refund
|
|
00101732
|
01/04/2015
|
Kylie Hetherington
|
$810.00
|
|
|
Bond Refund
|
|
00101733
|
01/04/2015
|
Sabauon Yad
|
$520.00
|
|
|
Bond Refund
|
|
00101734
|
01/04/2015
|
Kristel Villanueva
|
$810.00
|
|
|
Bond Refund
|
|
00101735
|
01/04/2015
|
Samantha J Morgan
|
$520.00
|
|
|
Bond Refund
|
|
00101736
|
01/04/2015
|
Ferinaz Mousavi
|
$520.00
|
|
|
Bond Refund
|
|
00101737
|
01/04/2015
|
Greydon Mead
|
$810.00
|
|
|
Bond Refund
|
|
00101738
|
01/04/2015
|
Mindarie Mustangs Little Athletics
|
$520.00
|
|
|
Bond Refund
|
|
00101739
|
01/04/2015
|
Quinns Districts Amateur Football Club
|
$810.00
|
|
|
Bond Refund
|
|
00101740
|
01/04/2015
|
Street Hassle Events
|
$810.00
|
|
|
Bond Refund
|
|
00101741
|
01/04/2015
|
Quinns Rocks Cricket Club
|
$520.00
|
|
|
Bond Refund
|
|
00101742
|
01/04/2015
|
Sharai Downey
|
$520.00
|
|
|
Bond Refund
|
|
00101743
|
01/04/2015
|
Cancelled
|
|
00101744
|
01/04/2015
|
K Cheeseman & C Philips
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101745
|
01/04/2015
|
D M Flynn
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101746
|
01/04/2015
|
M & B Fischer
|
$276.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101747
|
01/04/2015
|
Rates Refund
|
$41.50
|
00101748
|
01/04/2015
|
Rates Refund
|
$60.43
|
00101749
|
01/04/2015
|
Ros Doyle
|
$6.00
|
|
|
Refund - Quiz
Night - Gold Program - Unable To Attend
|
|
00101750
|
01/04/2015
|
Alinta Gas
|
$159.20
|
|
|
Gas Supplies
For The City
|
|
00101751
|
01/04/2015
|
Fines Enforcement Registry
|
$2,003.80
|
|
|
Lodgement Of
43 Infringement Notices - Ranger Services
|
|
00101752
|
01/04/2015
|
Cancelled
|
|
00101753
|
01/04/2015
|
Water Corporation
|
$8,241.97
|
|
|
Water Supplies
For The City
|
|
|
|
1 X Financial
Assistance $12.77
|
|
00101754
|
01/04/2015
|
Cancelled
|
|
00101755
|
01/04/2015
|
Cancelled
|
|
00101756
|
01/04/2015
|
Synergy
|
$9,713.48
|
|
|
Power Supplies
For The City
|
|
|
|
2 X Financial
Assistance $211.55
|
|
00101757
|
01/04/2015
|
Telstra
|
$5,908.94
|
|
|
1 X Financial
$160.28
|
|
|
|
Internet/Data/Phones Charges - IT
|
|
00101758
|
01/04/2015
|
Shuhari Karate Club
|
$600.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
00101759
|
01/04/2015
|
Kingsway Stadium Petty Cash
|
$198.70
|
|
|
Petty Cash
|
|
00101760
|
01/04/2015
|
Water Corporation
|
$4,506.70
|
|
|
Water Main
Link In Fee - Neerabup Industrial Area Flynn Drive - Projects
|
|
00101761
|
01/04/2015
|
Ms Georgia Williams
|
$240.00
|
|
|
Reimbursement
- Austswim Requalification - Aquamotion
|
|
00101762
|
01/04/2015
|
Balga Soccer & Social Club (Incorporated)
|
$1,400.00
|
|
|
Kidsport
Voucher X 7 Children
|
|
00101763
|
01/04/2015
|
The Scout Association of Australia
|
$800.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
00101764
|
01/04/2015
|
Currambine Netball Club (Incorporated)
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
00101765
|
01/04/2015
|
Yanchep Community Centre Petty Cash
|
$41.95
|
|
|
Petty Cash
|
|
00101766
|
01/04/2015
|
Department of Transport
|
$32.80
|
|
|
License Fees -
2 X Plant - Fleet
|
|
00101767
|
02/04/2015
|
Office Choice Malaga
|
$335.39
|
|
|
Rubber Stamps
X 21 - Infrastructure
|
|
00101768
|
08/04/2015
|
Landsdale Cricket Club Incorporated
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101769
|
08/04/2015
|
Eh Nyaw Maw
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101770
|
08/04/2015
|
Ajo Akot Ajo Bak
|
$520.00
|
|
|
Bond Refund
|
|
00101771
|
08/04/2015
|
Haider Al Marshadi
|
$84.00
|
|
|
Bond Refund
|
|
00101772
|
08/04/2015
|
Rates Refund
|
$2,200.00
|
00101773
|
08/04/2015
|
Challenge Brass Band
|
$346.50
|
|
|
Hire Fee
Refund
|
|
00101774
|
08/04/2015
|
Edwardo Sunga
|
$252.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101775
|
08/04/2015
|
Gloria Mailer
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101776
|
08/04/2015
|
John Butler Primary College Parents
|
$810.00
|
|
|
Bond Refund
|
|
00101777
|
08/04/2015
|
North Coast Ball Club Incorporated
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101778
|
08/04/2015
|
North Coast Ball Club Incorporated
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101779
|
08/04/2015
|
North Coast Ball Club Incorporated
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101780
|
08/04/2015
|
North Coast Ball Club Incorporated
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101781
|
08/04/2015
|
North Coast Ball Club Incorporated
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101782
|
08/04/2015
|
North Coast Ball Club Incorporated
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101783
|
08/04/2015
|
North Coast Ball Club Incorporated
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101784
|
08/04/2015
|
Office of the Public Advocate
|
$200.00
|
|
|
Refund - Hall
Hire
|
|
00101785
|
08/04/2015
|
Adrian Jones
|
$50.00
|
|
|
Refund - Hall
Hire
|
|
00101786
|
08/04/2015
|
Wanneroo Friendlies Chemist
|
$328.92
|
|
|
1 X Financial
Assistance
|
|
00101787
|
08/04/2015
|
Rates Refund
|
$219.63
|
00101788
|
08/04/2015
|
Rates Refund
|
$3,548.30
|
00101789
|
08/04/2015
|
N Gon
|
$100.00
|
|
|
Refund - Paid
Caution Fee - No Penalty Applicable
|
|
00101790
|
08/04/2015
|
Rates Refund
|
$491.25
|
00101791
|
08/04/2015
|
Department Of Housing
|
$200.00
|
|
|
1 X Financial
Assistance
|
|
00101792
|
08/04/2015
|
IPN Wanneroo GP Super Clinic
|
$165.00
|
|
|
1 X Financial
Assistance
|
|
00101793
|
08/04/2015
|
City of Wanneroo
|
$460.00
|
|
|
Cash Advance -
Buy Out For Jimmy Cliff Band And Crew - Dinner - Communications And Events
|
|
00101794
|
08/04/2015
|
Alinta Gas
|
$218.16
|
|
|
2 X Financial
Assistance
|
|
00101795
|
08/04/2015
|
AMP Life Limited
|
$3,481.43
|
|
|
Payroll
Deductions
|
|
00101796
|
08/04/2015
|
Girrawheen Library Petty Cash
|
$137.55
|
|
|
Petty Cash
|
|
00101797
|
08/04/2015
|
Wanneroo Library Petty Cash
|
$9.80
|
|
|
Petty Cash
|
|
00101798
|
08/04/2015
|
Water Corporation
|
$2,853.71
|
|
|
Water Supplies
For The City
|
|
|
|
1 X Financial
Assistance $18.87
|
|
00101799
|
08/04/2015
|
Cancelled
|
|
00101800
|
08/04/2015
|
Synergy
|
$531,011.90
|
|
|
Power Supplies
For The City
|
|
|
|
Streetlights
25.01.15 - 24.02.15
|
|
00101801
|
08/04/2015
|
Telstra
|
$402.95
|
|
|
2 X Financial
Assistance
|
|
00101802
|
08/04/2015
|
Clarkson Library Petty Cash
|
$67.35
|
|
|
Petty Cash
|
|
00101803
|
08/04/2015
|
Generations Personal Super
|
$623.40
|
|
|
Payroll
Deductions
|
|
00101804
|
08/04/2015
|
Hostplus Superannuation Fund
|
$3,504.86
|
|
|
Payroll
Deductions
|
|
00101805
|
08/04/2015
|
Australian Super
|
$4,880.99
|
|
|
Payroll
Deductions
|
|
00101806
|
08/04/2015
|
MLC Nominees Pty Limited
|
$2,153.37
|
|
|
Payroll
Deductions
|
|
00101807
|
08/04/2015
|
The Industry Superannuation Fund
|
$428.85
|
|
|
Payroll
Deductions
|
|
00101808
|
08/04/2015
|
1OOF Portfolio Service Superannuation Fund
|
$206.18
|
|
|
Payroll
Deductions
|
|
00101809
|
08/04/2015
|
Integra Super
|
$379.96
|
|
|
Payroll
Deductions
|
|
00101810
|
08/04/2015
|
Catholic Superannuation and Retirement Fund
|
$587.42
|
|
|
Payroll
Deductions
|
|
00101811
|
08/04/2015
|
First State Super
|
$577.02
|
|
|
Payroll
Deductions
|
|
00101812
|
08/04/2015
|
MTAA Superannuation Fund
|
$899.18
|
|
|
Payroll
Deductions
|
|
00101813
|
08/04/2015
|
Australiansuper
|
$11,014.93
|
|
|
Payroll
Deductions
|
|
00101814
|
08/04/2015
|
Rest Superannuation
|
$11,911.83
|
|
|
Payroll
Deductions
|
|
00101815
|
08/04/2015
|
Asgard Capital Management Ltd
|
$1,703.39
|
|
|
Payroll
Deductions
|
|
00101816
|
08/04/2015
|
Unisuper Limited
|
$2,122.49
|
|
|
Payroll
Deductions
|
|
00101817
|
08/04/2015
|
Finance Services Petty Cash
|
$519.50
|
|
|
Petty Cash
|
|
00101818
|
08/04/2015
|
Hesta Super Fund
|
$2,218.15
|
|
|
Payroll
Deductions
|
|
00101819
|
08/04/2015
|
Prime Super
|
$392.64
|
|
|
Payroll
Deductions
|
|
00101820
|
08/04/2015
|
Colonial First State Firstchoice
|
$2,762.84
|
|
|
Payroll
Deductions
|
|
00101821
|
08/04/2015
|
Care Super
|
$383.92
|
|
|
Payroll
Deductions
|
|
00101822
|
08/04/2015
|
Spectrum Super
|
$461.21
|
|
|
Payroll
Deductions
|
|
00101823
|
08/04/2015
|
Media Super
|
$328.74
|
|
|
Payroll
Deductions
|
|
00101824
|
08/04/2015
|
BT Super For Life
|
$2,921.86
|
|
|
Payroll
Deductions
|
|
00101825
|
08/04/2015
|
Telstra Superannuation Scheme
|
$1,640.96
|
|
|
Payroll
Deductions
|
|
00101826
|
08/04/2015
|
Amist Super
|
$376.36
|
|
|
Payroll
Deductions
|
|
00101827
|
08/04/2015
|
Valdor Superannuation Fund
|
$248.74
|
|
|
Payroll
Deductions
|
|
00101828
|
08/04/2015
|
Vision Super Pty Ltd
|
$467.42
|
|
|
Payroll
Deductions
|
|
00101829
|
08/04/2015
|
Mercer Super Trust
|
$238.33
|
|
|
Payroll
Deductions
|
|
00101830
|
08/04/2015
|
Macquarie Investment Management Ltd
|
$437.36
|
|
|
Payroll
Deductions
|
|
00101831
|
08/04/2015
|
Superwrap - Personal Super Plan
|
$1,317.26
|
|
|
Payroll
Deductions
|
|
00101832
|
08/04/2015
|
Sunsuper Pty Ltd
|
$2,022.10
|
|
|
Payroll
Deductions
|
|
00101833
|
08/04/2015
|
Construction & Building Unions
|
$438.64
|
|
|
Payroll
Deductions
|
|
00101834
|
08/04/2015
|
Asteron Optimum - Suncorp Master Trust
|
$575.42
|
|
|
Payroll
Deductions
|
|
00101835
|
08/04/2015
|
Water Corporation
|
$1,375.00
|
|
|
Neerabup
Industrial Area Sewer Easement Lodgement Legal - Projects
|
|
00101836
|
08/04/2015
|
ANZ Superannuation Saving Account
|
$109.20
|
|
|
Payroll
Deductions
|
|
00101837
|
08/04/2015
|
Healthy Communities Program Petty Cash
|
$60.40
|
|
|
Petty Cash
|
|
00101838
|
08/04/2015
|
Perpetual Wealth Focus Super Plan
|
$451.42
|
|
|
Payroll
Deductions
|
|
00101839
|
08/04/2015
|
Statewide Superannuation Trust
|
$517.90
|
|
|
Payroll
Deductions
|
|
00101840
|
08/04/2015
|
OnePath Life Limited
|
$523.48
|
|
|
Payroll
Deductions
|
|
00101841
|
08/04/2015
|
IHS Superannuation Fund
|
$194.14
|
|
|
Payroll
Deductions
|
|
00101842
|
08/04/2015
|
AXA Australia
|
$451.42
|
|
|
Payroll
Deductions
|
|
00101843
|
08/04/2015
|
Bendigo & Adelaide Bank Staff
|
$497.94
|
|
|
Payroll
Deductions
|
|
00101844
|
08/04/2015
|
Girl Guides WA Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
00101845
|
08/04/2015
|
Victorian Superannuation Fund
|
$658.91
|
|
|
Payroll
Deductions
|
|
00101846
|
08/04/2015
|
Matrix Superannuation Master Trust
|
$647.38
|
|
|
Payroll
Deductions
|
|
00101847
|
08/04/2015
|
The Scout Association of Australia
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
00101848
|
08/04/2015
|
The Trustee for Tindari Self Managed Superannuation
Fund
|
$454.25
|
|
|
Payroll
Deductions
|
|
00101849
|
08/04/2015
|
QSuper
|
$122.64
|
|
|
Payroll
Deductions
|
|
00101850
|
08/04/2015
|
The Trustee For Legalsuper
|
$1,084.76
|
|
|
Payroll
Deductions
|
|
00101851
|
08/04/2015
|
North
|
$565.84
|
|
|
Payroll
Deductions
|
|
00101852
|
08/04/2015
|
Suncorp Master Trust
|
$99.52
|
|
|
Payroll
Deductions
|
|
00101853
|
08/04/2015
|
Canon Australia Pty Ltd
|
$21,937.50
|
|
|
Canon Document
Scanner - IT
|
|
00101854
|
08/04/2015
|
Stephen McKee
|
$300.00
|
|
|
Replace Hardy
Fence - Waste
|
|
00101855
|
08/04/2015
|
Wanneroo Deli & Lunch Bar
|
$228.45
|
|
|
Catering For
Funded Services PD Day 12.12.2014
|
|
00101856
|
08/04/2015
|
Westcoast Custom Blinds
|
$317.00
|
|
|
Venetian Blind
- Capacity Building
|
|
00101857
|
14/04/2015
|
C Ford
|
$16.50
|
|
|
Refund Of
Casual Building 2015 - Overpayment Addison Park Clubrooms
|
|
00101858
|
14/04/2015
|
Jigna Shah
|
$520.00
|
|
|
Bond Refund
|
|
00101859
|
14/04/2015
|
Sarah Ackland
|
$810.00
|
|
|
Bond Refund
|
|
00101860
|
14/04/2015
|
Cook Islands Community WA Incorporated
|
$810.00
|
|
|
Bond Refund
|
|
00101861
|
14/04/2015
|
Yanchep Two Rocks Recreation Association
|
$810.00
|
|
|
Bond Refund
|
|
00101862
|
14/04/2015
|
Shailesh Patel
|
$520.00
|
|
|
Bond Refund
|
|
00101863
|
14/04/2015
|
Bahai's of Wanneroo
|
$520.00
|
|
|
Bond Refund
|
|
00101864
|
14/04/2015
|
Farah Zeitoon
|
$520.00
|
|
|
Bond Refund
|
|
00101865
|
14/04/2015
|
Marzia Zamir
|
$520.00
|
|
|
Bond Refund
|
|
00101866
|
14/04/2015
|
Quinns Rocks Cricket Club
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101867
|
14/04/2015
|
Quinns Rocks Cricket Club
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101868
|
14/04/2015
|
Quinns Rocks Cricket Club
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101869
|
14/04/2015
|
Attention: Zoe Hughes Western Australia
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101870
|
14/04/2015
|
Yanchep-Two Rocks RSL Sub Branch
|
$5,150.00
|
|
|
Community
Funding Grant - Delivery Of 2015 Approved Hallmark Events On 25.04.2015,
18.08.2015, 02 - 03.09.2015 And 11.11.2015
|
|
00101871
|
14/04/2015
|
P Skinner
|
$147.00
|
|
|
Reimbursement
Of Development Fees Not Required - Single House Conversion
|
|
00101872
|
14/04/2015
|
S Kitchin
|
$147.00
|
|
|
Reimbursement
Of Development Fees - Withdrawn
|
|
00101873
|
14/04/2015
|
Rates Refund
|
$158.80
|
00101874
|
14/04/2015
|
Rates Refund
|
$158.80
|
00101875
|
14/04/2015
|
H Janowicz
|
$30.00
|
|
|
Refund - Dog
Registration Sterilised
|
|
00101876
|
14/04/2015
|
S & C Gant
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101877
|
14/04/2015
|
C Hawes & B Coote
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101878
|
14/04/2015
|
Aleisha Burton
|
$150.00
|
|
|
Dog
Registration - Sterilised
|
|
00101879
|
14/04/2015
|
David Evans Real Estate
|
$420.00
|
|
|
1 X Financial
Assistance
|
|
00101880
|
14/04/2015
|
Ruby Benjamin Animal Foundation
|
$1,500.00
|
|
|
Donation -
Subsidised Pet Sertilisation Within The City of Wanneroo - Regulatory
Services
|
|
00101881
|
14/04/2015
|
Ashdale Primary Parents & Citizens
|
$730.00
|
|
|
Donation For
Subscription To The Safety House Program 2015 & Cost Of Safety House
Puppet Show September 2015
|
|
00101882
|
14/04/2015
|
Indoor Sports WA
|
$600.00
|
|
|
Sponsorship To
Support 4 X Members In Their Participation At The Super National Indoor
Netball Championships Held In Sydney NSW 01 - 09.05.2015
|
|
00101883
|
14/04/2015
|
Quinns Rocks Cricket Club
|
$160.00
|
|
|
Key Bond
Refund
|
|
00101884
|
14/04/2015
|
Quinns Rocks Cricket Club
|
$80.00
|
|
|
Key Bond
Refund
|
|
00101885
|
14/04/2015
|
Quinns Rocks Cricket Club
|
$80.00
|
|
|
Key Bond
Refund
|
|
00101886
|
14/04/2015
|
Rates Refund
|
$162.97
|
00101887
|
14/04/2015
|
Rates Refund
|
$350.00
|
00101888
|
14/04/2015
|
Rates Refund
|
$350.00
|
00101889
|
14/04/2015
|
Greenwood Baseball Club Incorporated
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101890
|
14/04/2015
|
Greenwood Baseball Club Incorporated
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101891
|
14/04/2015
|
Rates Refund
|
$211.74
|
00101892
|
14/04/2015
|
RAAFA (WA Division) Incorporated
|
$2,970.00
|
|
|
Community
Funding - Delivery Of 2015 Approved Hallmark Events Anzac Day And
Remembrance Day Supported By The City Of Wanneroo Community Funding Program
|
|
00101893
|
14/04/2015
|
Quinns Rocks RSL Sub-Branch
|
$8,800.00
|
|
|
Community
Funding - Delivery Of 2015 Approved Hallmark Events Anzac Vietnam Veterans
And Remembrance Days Supported By City Of Wanneroo Community Funding
Program
|
|
00101894
|
14/04/2015
|
Abdul Majid
|
$790.60
|
|
|
Partial Refund
Of Codes Variation Fee - Lot 1546 Summerhome Parade Yanchep (Codes
Variation Not Required 1 Hour Assessment Fee Retained)
|
|
00101895
|
14/04/2015
|
Lorna Finlay
|
$147.00
|
|
|
Reimbursement
Of Development Application Fees (Incomplete Application) - 111 St Andrews
Drive Yanchep (Insufficient Information Provided)
|
|
00101896
|
14/04/2015
|
Josephine Williams
|
$147.00
|
|
|
Reimbursement
Of Development Application Fees (Application Not Required) 6 Valkyrie Place
Two Rocks
|
|
00101897
|
14/04/2015
|
Rates Refund
|
$602.50
|
00101898
|
14/04/2015
|
Rates Refund
|
$81.54
|
00101899
|
14/04/2015
|
Da Kidz Fundraising Incorporated
|
$255.00
|
|
|
Refund Hire
Fee
|
|
00101900
|
14/04/2015
|
Tanja Abbotts
|
$13.23
|
|
|
Refund Of
Cancelled Swimming Lesson In Term 1 2015 For Second Child
|
|
00101901
|
14/04/2015
|
Claire Sliwa
|
$14.70
|
|
|
Refund Of
Cancelled Swimming Lesson In Term 1 2015
|
|
00101902
|
14/04/2015
|
Huey Shi Ang
|
$120.00
|
|
|
Refund -
Pre-Paid Fees For Term 2 2015 Swimming Lessons Due To No Vacancy
|
|
00101903
|
14/04/2015
|
Vicki Beattle
|
$132.30
|
|
|
Refund - Due
To Not Re-enrolling In Term 2 2015 Swimming Lessons
|
|
00101904
|
14/04/2015
|
Nicole Martin
|
$25.50
|
|
|
Refund -
Cancelled Lesson For Term 1 2015 Swimming Lessons
|
|
00101905
|
14/04/2015
|
Rates Refund
|
$276.42
|
00101906
|
14/04/2015
|
Karyn Wallis
|
$48.00
|
|
|
Refund Of
Credited Lesson For Term 1 2015 Swimming Lessons
|
|
00101907
|
14/04/2015
|
Rates Refund
|
$276.42
|
00101908
|
14/04/2015
|
Rates Refund
|
$37.13
|
00101909
|
14/04/2015
|
City of Wanneroo
|
$1,880.00
|
|
|
Cash Advance -
Cr Aitken, Mayor Roberts, M Yildiz, Cr Cvitan - Attend 2015 LGMA Darwin
Congress 29.04.2015 - 02.05.2015
|
|
00101910
|
14/04/2015
|
Alinta Gas
|
$55.30
|
|
|
Gas Supplies
For The City
|
|
00101911
|
14/04/2015
|
Fines Enforcement Registry
|
$2,376.60
|
|
|
Lodgement Of
51 Infringements Notices Records - Rangers
|
|
00101912
|
14/04/2015
|
Girrawheen Library Petty Cash
|
$50.80
|
|
|
Petty Cash
|
|
00101913
|
14/04/2015
|
Quinns Rocks Adult Day Care Petty Cash
|
$165.00
|
|
|
Petty Cash
|
|
00101914
|
14/04/2015
|
The Heights Community Club Petty Cash
|
$162.10
|
|
|
Petty Cash
|
|
00101915
|
14/04/2015
|
Wanneroo Library Petty Cash
|
$278.90
|
|
|
Petty Cash
|
|
00101916
|
14/04/2015
|
Water Corporation
|
$1,756.34
|
|
|
Water Supplies
For The City
|
|
|
|
1 X Financial
Assistance $200.00
|
|
00101917
|
14/04/2015
|
Yanchep Two Rocks Library Petty Cash
|
$26.60
|
|
|
Petty Cash
|
|
00101918
|
14/04/2015
|
Cancelled
|
|
00101919
|
14/04/2015
|
Synergy
|
$45,791.40
|
|
|
Power Supplies
For The City
|
|
00101920
|
14/04/2015
|
Wanneroo Adult Day Centre Petty Cash
|
$118.90
|
|
|
Petty Cash
|
|
00101921
|
14/04/2015
|
Dianella White Eagles Soccer Club
|
$1,400.01
|
|
|
Kidsport
Voucher X 7 Children
|
|
00101922
|
14/04/2015
|
Cancelled
|
|
00101923
|
14/04/2015
|
Canon Australia Pty Ltd
|
$21,937.50
|
|
|
Cannon
Document Scanner - IT
|
|
00101924
|
14/04/2015
|
Dept of Transport
|
$430.80
|
|
|
Annual
Inspection Fees - Fleet
|
|
00101925
|
14/04/2015
|
Impact Panel & Paint
|
$1,791.90
|
|
|
Repairs To
Rate Payer Vehicle Damaged By The City - WRC
|
|
00101926
|
14/04/2015
|
Western Australian Adult Literacy
|
$143.00
|
|
|
Registration
For Western Australia April 2015 For Angela Langford-Smith
(Presenter)
|
|
00101927
|
15/04/2015
|
Cr F Cvitan
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
00101928
|
15/04/2015
|
Cr D M Newton
|
$4,315.62
|
|
|
Monthly
Allowance
|
|
00101929
|
14/04/2015
|
Harvey Norman AV/TI Superstore
|
$878.00
|
|
|
Fridge -
Addison Park Clubroom - Facilities
|
|
00101930
|
21/04/2015
|
City of Wanneroo
|
$132.50
|
|
|
Fees For
Lodgement Of Demolition Permit - Toilet Block & Asbestos Fence Removal
- Quinns Rocks Caravan Park
|
|
00101931
|
21/04/2015
|
Alinta Gas
|
$392.44
|
|
|
3 X Financial
Assistance
|
|
00101932
|
21/04/2015
|
Building & Construction Industry
|
$102,541.47
|
|
|
Construction
Levy Payments - Finance
|
|
00101933
|
21/04/2015
|
Stephen Napier Freeborn
|
$75.00
|
|
|
Volunteer
Payment - Adult Day Support
|
|
00101934
|
21/04/2015
|
Girrawheen Library Petty Cash
|
$64.30
|
|
|
Petty Cash
|
|
00101935
|
21/04/2015
|
Facility Officer WLCC Petty Cash
|
$41.45
|
|
|
Petty Cash
|
|
00101936
|
21/04/2015
|
Quinns Rocks Adult Day Care Petty Cash
|
$104.90
|
|
|
Petty Cash
|
|
00101937
|
21/04/2015
|
The Heights Community Club Petty Cash
|
$152.85
|
|
|
Petty Cash
|
|
00101938
|
21/04/2015
|
Cancelled
|
|
00101939
|
21/04/2015
|
Cancelled
|
|
00101940
|
21/04/2015
|
Synergy
|
$443,569.27
|
|
|
1 X Financial
Assistance $200.00
|
|
|
|
Streetlights X
130 - 28.02.2015 - 27.03.2015
|
|
|
|
Streetlights X
23428 - 25.02.2015 - 24.03.2015
|
|
00101941
|
21/04/2015
|
Telstra
|
$27,668.17
|
|
|
Phone/Internet
Charges For The City
|
|
|
|
1 X Financial
Assistance $167.87
|
|
00101942
|
21/04/2015
|
Clarkson Library Petty Cash
|
$54.10
|
|
|
Petty Cash
|
|
00101943
|
21/04/2015
|
Yanchep Red Hawks Football Club
|
$645.00
|
|
|
Bond Refund
|
|
00101944
|
21/04/2015
|
Rim Hamad
|
$520.00
|
|
|
Bond Refund
|
|
00101945
|
21/04/2015
|
Fazal Shabudin
|
$520.00
|
|
|
Bond Refund
|
|
00101946
|
21/04/2015
|
Swetnisha Stephens
|
$787.50
|
|
|
Bond Refund
|
|
00101947
|
21/04/2015
|
Marjory Requilme
|
$520.00
|
|
|
Bond Refund
|
|
00101948
|
21/04/2015
|
Elaine Hadfield
|
$520.00
|
|
|
Bond Refund
|
|
00101949
|
21/04/2015
|
Landsdale Junior Cricket Club Incorporated
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101950
|
21/04/2015
|
K Mesiti
|
$20.00
|
|
|
Refund -
Cancellation Of Children's Workshop With Jo France 15.04.2015
|
|
00101951
|
21/04/2015
|
Amber Lister
|
$20.00
|
|
|
Refund -
Cancellation Of Children's Workshop With Jo France 15.04.2015
|
|
00101952
|
21/04/2015
|
Rita Nicols
|
$20.00
|
|
|
Refund -
Cancellation Of Children's Workshop With Jo France 15.04.2015
|
|
00101953
|
21/04/2015
|
AF & BF YEO
|
$250.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101954
|
21/04/2015
|
Benn Tudor-Roberts
|
$150.00
|
|
|
Photographic
Competition 1st Prize Instagram Winner
|
|
00101955
|
21/04/2015
|
Susan Kay
|
$300.00
|
|
|
Photographic
Competition Adult Overall Winner
|
|
00101956
|
21/04/2015
|
Christy Williams
|
$150.00
|
|
|
Photographic
Competition 1st Prize Youth Heritage & Nature
|
|
00101957
|
21/04/2015
|
Poojan Shah
|
$100.00
|
|
|
Photographic
Competition 2nd Prize Youth Coastal & Maritime
|
|
00101958
|
21/04/2015
|
Jonno Merkl
|
$150.00
|
|
|
Photographic
Competition 1st Prize Youth Coastal & Maritime
|
|
00101959
|
21/04/2015
|
Nicole Millar
|
$150.00
|
|
|
Photographic
Competition 2nd Prize Adult Heritage & Nature
|
|
00101960
|
21/04/2015
|
Pamela Annesley
|
$200.00
|
|
|
Photographic
Competition 1st Prize Adult Heritage & Nature
|
|
00101961
|
21/04/2015
|
Tenille Moir
|
$150.00
|
|
|
Photographic
Competition 2nd Prize Adult Coastal & Maritime
|
|
00101962
|
21/04/2015
|
Adam Johns
|
$200.00
|
|
|
Photographic
Competition 1st Prize Adult Coastal & Maritime
|
|
00101963
|
21/04/2015
|
Cancelled
|
|
00101964
|
21/04/2015
|
Jarred Levy
|
$100.00
|
|
|
Photographic
Competition 2nd Prize Youth Heritage & Nature
|
|
00101965
|
21/04/2015
|
Victoria Rose Shakeshaft
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101966
|
21/04/2015
|
Property Yields WA
|
$300.00
|
|
|
1 X Financial
Assistance
|
|
00101967
|
21/04/2015
|
Wolf Fitness & Self Defence
|
$82.50
|
|
|
Payment Refund
For Cancellation Of Bookings
|
|
00101968
|
21/04/2015
|
Clarkson Presbyterian Church
|
$20.62
|
|
|
Payment Refund
For Cancellation Of Bookings
|
|
00101969
|
21/04/2015
|
Clarkson Presbyterian Church
|
$14.44
|
|
|
Payment Refund
For Cancellation Of Bookings
|
|
00101970
|
21/04/2015
|
Rates Refund
|
$2,455.57
|
00101971
|
21/04/2015
|
Mindarie Mustangs Little Athletics
|
$84.00
|
|
|
Key Bond
Refund
|
|
00101972
|
21/04/2015
|
BWS Liquor Store Kallaroo
|
$10.79
|
|
|
Refund -
Overpayment Of Waste Account 1154-02
|
|
00101973
|
21/04/2015
|
Rates Refund
|
$384.54
|
00101974
|
21/04/2015
|
K Lopresti & J Pallister
|
$193.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101975
|
21/04/2015
|
N Munro
|
$21.00
|
|
|
Refund -
Multisport 2015
|
|
00101976
|
21/04/2015
|
A Strang
|
$21.00
|
|
|
Refund -
Multisport 2015 Paid Twice
|
|
00101977
|
21/04/2015
|
Landsdale Residents Association
|
$1,378.99
|
|
|
Community
Funding Pre-Landsdale Neighbour Day 2015 Event
|
|
00101978
|
21/04/2015
|
Rates Refund
|
$278.58
|
00101979
|
21/04/2015
|
Rates Refund
|
$95.93
|
00101980
|
21/04/2015
|
Gavin Montgomery
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101981
|
21/04/2015
|
Jasbir Kaur
|
$269.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101982
|
21/04/2015
|
Sholeh Pirmorady
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101983
|
21/04/2015
|
Mr J Lamont & Ms E Fogarty
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101984
|
21/04/2015
|
Claire Gilpin
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00101985
|
21/04/2015
|
Rates Refund
|
$1,409.24
|
00101986
|
21/04/2015
|
Tuan Dung Luu
|
$520.00
|
|
|
Bond Refund
|
|
00101987
|
21/04/2015
|
Satterley Property Group
|
$734.42
|
|
|
Refund Portion
Of Fees Not Expended Assessing Amendment No.22 To The Butler-Ridgewood
Agreed Structure Plan No.27
|
|
00101988
|
21/04/2015
|
Yanchep & Districts Country Womens
|
$156.75
|
|
|
Refund
Facility Booking
|
|
00101989
|
21/04/2015
|
Nspire Kids
|
$13.10
|
|
|
Refund
Facility Booking
|
|
00101990
|
21/04/2015
|
Rates Refund
|
$1,768.28
|
00101991
|
21/04/2015
|
Rates Refund
|
$285.75
|
00101992
|
21/04/2015
|
Water Corporation
|
$7,583.22
|
|
|
Water Charges
For The City
|
|
00101993
|
21/04/2015
|
Girl Guides WA Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
00101994
|
21/04/2015
|
Mary Mackillop Netball Club
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
00101995
|
21/04/2015
|
Weatherworks
|
$3,498.00
|
|
|
Installation
Of Flooring - Aquamotion - Building Maintenance
|
|
00101996
|
23/04/2015
|
City of Cockburn
|
$30.80
|
|
|
Lost Book
Charges - Libraries
|
|
00101997
|
23/04/2015
|
Garry Mason
|
$120.00
|
|
|
Entertainment
- Wanneroo Day Club - Funded Services
|
|
00101998
|
23/04/2015
|
Harvey Norman AV/TI Superstore
|
$523.44
|
|
|
Various Items
For IT
|
|
00101999
|
23/04/2015
|
Hyatt Regency Perth
|
$2,250.00
|
|
|
Balance Of
Accommodation - Global Beats And Eats Events - Communications & Events
|
|
00102000
|
23/04/2015
|
Infringement Payment Centre
|
$414.65
|
|
|
Fail To Comply
With A Notice Of Request For Information - WN 320921 - Emergency Services
|
|
00102001
|
23/04/2015
|
Kambos Electrical Trust
|
$197.00
|
|
|
Electric
Frying Pan & Urn - Funded Services
|
|
00102002
|
23/04/2015
|
McInerney Sales Pty Ltd
|
$78,179.60
|
|
|
New Vehicle -
Ford Ranger Dual Cab - $29,129 - Fleet
|
|
|
|
New Vehicle -
Ford Ranger Automatic - $49,050.60 - Fleet
|
|
00102003
|
23/04/2015
|
Millpoint Caffe Bookshop
|
$1,999.59
|
|
|
Book Purchases
- Library Services
|
|
00102004
|
23/04/2015
|
North Metropolitan Health Services
|
$70.00
|
|
|
Training -
Working Through Ethical Dilemmas & Boundary Issues With Young People
Attendee M Leeming - Youth Services
|
|
00102005
|
23/04/2015
|
Odin Road Medical Centre
|
$122.00
|
|
|
Fitness For
Work Consultation - HR
|
|
00102006
|
23/04/2015
|
Olympic Kingsway Sports Club
|
$1,200.00
|
|
|
Kidsport
Voucher X 6 Children
|
|
00102007
|
23/04/2015
|
Party Plus
|
$27.00
|
|
|
Balloon Pump
Hire - Community Links
|
|
00102008
|
23/04/2015
|
RAC Motoring & Services Pty Ltd
|
$90.00
|
|
|
Call Out Fee -
Flat Battery WN 33016 - Rangers
|
|
00102009
|
23/04/2015
|
Rexel Electrical Supplies Pty Ltd
|
$132.66
|
|
|
Spare Parts -
Fleet
|
|
00102010
|
23/04/2015
|
SAI Global Ltd
|
$3,850.00
|
|
|
Surveillance
Audit - Building Maintenance
|
|
00102011
|
23/04/2015
|
State Library of WA
|
$2,786.30
|
|
|
Lost/Damaged
Books - Library Services
|
|
00102012
|
23/04/2015
|
Stephen McKee
|
$2,270.00
|
|
|
Remove Oil
Stains - Various Locations - Waste
|
|
|
|
Remove
Asbestos - Various Locations - Waste
|
|
|
|
Replace
Fencing Sheets - Various Locations - Waste
|
|
|
|
Remove &
Replace Paving - Chesham Rise Alkimos - Waste
|
|
00102013
|
23/04/2015
|
Ms Rosemary Stevens
|
$300.00
|
|
|
Workshop -
Writing Your Memoirs 22.03.2015 - Heritage
|
|
00102014
|
23/04/2015
|
Wanneroo Deli & Lunch Bar
|
$84.40
|
|
|
Sandwiches For
Social Support Outing On 05.03.2015 - Funded Services
|
|
00102015
|
23/04/2015
|
Zenith Interiors
|
$3,835.70
|
|
|
Rumba
Workstation - Library
|
|
00102016
|
28/04/2015
|
Teka Davis
|
$200.00
|
|
|
Photographic
Competition - Overall Winner
|
|
00102017
|
28/04/2015
|
Department of Transport
|
$86,073.80
|
|
|
Annual License
- Various Vehicle - Fleet
|
|
00102018
|
29/04/2015
|
Cancelled
|
|
00102019
|
29/04/2015
|
Lesley Sharman
|
$520.00
|
|
|
Bond Refund
|
|
00102020
|
29/04/2015
|
Kim Hemmings
|
$520.00
|
|
|
Bond Refund
|
|
00102021
|
29/04/2015
|
Clarissa Ford
|
$520.00
|
|
|
Bond Refund
|
|
00102022
|
29/04/2015
|
Marissa Payne
|
$810.00
|
|
|
Bond Refund
|
|
00102023
|
29/04/2015
|
Doanh Kinh Le
|
$810.00
|
|
|
Bond Refund
|
|
00102024
|
29/04/2015
|
Carnival Nominees Pty Ltd
|
$1,730.00
|
|
|
Bond Refund
|
|
00102025
|
29/04/2015
|
Kerry-lee Riley
|
$520.00
|
|
|
Bond Refund
|
|
00102026
|
29/04/2015
|
Tracey Pearce
|
$160.00
|
|
|
Refund -
Direct Debits Payments - Membership Was Cancelled - Aquamotion
|
|
00102027
|
29/04/2015
|
Stephanie Anne Boyle
|
$52.80
|
|
|
Sale Of
Consignment Items - Candles X 3
|
|
00102028
|
29/04/2015
|
Western Australian Planning Commission
|
$3,044.94
|
|
|
Lodgement Fee
- WAPC Form 1A Application For Approval Of Freehold Proposed Subdivision Of
Lot 555 (23) Dundebar Road, Wanneroo - Land And Leasing
|
|
00102029
|
29/04/2015
|
Rates Refund
|
$97.81
|
00102030
|
29/04/2015
|
Rates Refund
|
$19.68
|
00102031
|
29/04/2015
|
Rates Refund
|
$123.01
|
00102032
|
29/04/2015
|
Rates Refund
|
$685.49
|
00102033
|
29/04/2015
|
Swan Park Inline Skate Club
|
$500.00
|
|
|
Sponsorship To
Support 1 X Member - Participation At The 2015 Korean Open Inline Speed
Skating Championships To Be Held 22.04.2015 - 04.05.2015
|
|
00102034
|
29/04/2015
|
Wanneroo Giants Baseball Club
|
$400.00
|
|
|
Sponsorship
For The Participation Of 2 X Members At The Junior League Nationals Held In
Surfers Paradise 04 - 09.04.2015
|
|
00102035
|
29/04/2015
|
Vision Impaired & Blind Bowlers Of
|
$200.00
|
|
|
Sponsorship
For The Participation Of 1 X Member To Attend The Australian Blind Bowling
Championships In Salisbury SA On The 28.04.2015
|
|
00102036
|
29/04/2015
|
N Bridgeman
|
$150.00
|
|
|
Dog
Registration Refund - Sterilisation
|
|
00102037
|
29/04/2015
|
Two Rocks Fish N Dive Pty Ltd
|
$51.00
|
|
|
Refund -
Trading In Public Places Application Fee - Application Should Be Made To
Department Of Transport
|
|
00102038
|
29/04/2015
|
Jayne M Menzies
|
$77.50
|
|
|
Refund - Dog
Registration Refund - Sterilised
|
|
00102039
|
29/04/2015
|
Suzanne Ross
|
$30.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00102040
|
29/04/2015
|
Derek Bowler
|
$25.00
|
|
|
Refund -
Copies Of Plans - Unavailable
|
|
00102041
|
29/04/2015
|
Rates Refund
|
$337.95
|
00102042
|
29/04/2015
|
Canning River Canoe Club
|
$375.00
|
|
|
Sponsorship
For 5 X Members At The WA State Marathon Canoeing Championships Held In
Ascot 07 - 08.03.2015
|
|
00102043
|
29/04/2015
|
Joondalup Little Athletics Centre
|
$200.00
|
|
|
Sponsorship
For The Participation Of 1 X Member At The Australian Junior Athletics
Championships Held In Sydney 11 - 15.03.2015
|
|
00102044
|
29/04/2015
|
Cerebral Palsy Sport And Recreation
|
$500.00
|
|
|
Sponsorship
For The Participation Of Nicholas Prescott At The CPISRA Football World
Championships To Be Held In Nottingham England 06.08 - 16.08.2015
|
|
00102045
|
29/04/2015
|
Basketball WA
|
$200.00
|
|
|
Sponsorship
For The Participation Of 1 X Members At The U18 National Basketball
Championships Held In Ballarat 11.04.2015
|
|
00102046
|
29/04/2015
|
Rates Refund
|
$564.49
|
00102047
|
29/04/2015
|
Philip Milton
|
$441.00
|
|
|
Reimbursement
Of Development Application Fees - Application Not Required
|
|
00102048
|
29/04/2015
|
Rates Refund
|
$151,212.97
|
00102049
|
29/04/2015
|
Clarkson Presbyterian Church
|
$84.00
|
|
|
Key Bond
Refund
|
|
00102050
|
29/04/2015
|
Cancelled
|
|
00102051
|
29/04/2015
|
Amelia Lassetter
|
$250.80
|
|
|
Refund -
Swimming Lessons Due To Broken Arm In Term 2 2015
|
|
00102052
|
29/04/2015
|
GA & GT Hutchinson
|
$291.06
|
|
|
Refund -
Swimming Lessons Due To Relocation In Term 2 2015
|
|
00102053
|
29/04/2015
|
Gabriella Egan
|
$27.93
|
|
|
Refund -
Swimming Lessons For 2 Children In Term 1 2015
|
|
00102054
|
29/04/2015
|
Marilyn Jean Hendrikse
|
$325.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102055
|
29/04/2015
|
Rates Refund
|
$14.46
|
00102056
|
29/04/2015
|
Shawn D'Souza
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102057
|
29/04/2015
|
Grant & Claire Jones
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102058
|
29/04/2015
|
Stuart & Donna Gow
|
$225.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102059
|
29/04/2015
|
Robert Butler
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102060
|
29/04/2015
|
Karene Day
|
$50.00
|
|
|
Refund - Dog
Registration - Paid Twice
|
|
00102061
|
29/04/2015
|
Desmond Will
|
$79.83
|
|
|
Refund - Cash
On Account - Member Has Joined So Payments Will Be Automatic - Aquamotion
|
|
00102062
|
29/04/2015
|
Rates Refund
|
$2,937.21
|
00102063
|
29/04/2015
|
Rates Refund
|
$781.26
|
00102064
|
29/04/2015
|
Sarahjane Donoghue
|
$520.00
|
|
|
Bond Refund
|
|
00102065
|
29/04/2015
|
Rates Refund
|
$242.61
|
00102066
|
29/04/2015
|
Rates Refund
|
$1,651.31
|
00102067
|
29/04/2015
|
Alexander Heights Day Centre Petty Cash
|
$165.90
|
|
|
Petty Cash
|
|
00102068
|
29/04/2015
|
Alinta Gas
|
$83.60
|
|
|
Gas Supplies
For The City
|
|
00102069
|
29/04/2015
|
Girrawheen Library Petty Cash
|
$38.80
|
|
|
Petty Cash
|
|
00102070
|
29/04/2015
|
Facility Officer WLCC Petty Cash
|
$65.60
|
|
|
Petty Cash
|
|
00102071
|
29/04/2015
|
Quinns Rocks Adult Day Care Petty Cash
|
$137.00
|
|
|
Petty Cash
|
|
00102072
|
29/04/2015
|
Wanneroo Library Petty Cash
|
$122.40
|
|
|
Petty Cash
|
|
00102073
|
29/04/2015
|
Water Corporation
|
$7,013.34
|
|
|
Water Charges
For The City
|
|
00102074
|
29/04/2015
|
Cancelled
|
|
00102075
|
29/04/2015
|
Cancelled
|
|
00102076
|
29/04/2015
|
Synergy
|
$19,344.50
|
|
|
Power Supplies
For The City
|
|
|
|
2 X Financial
Assistance $109.90
|
|
00102077
|
29/04/2015
|
Telstra
|
$5,913.92
|
|
|
Phone Charges
For The City
|
|
00102078
|
29/04/2015
|
Wanneroo Adult Day Centre Petty Cash
|
$96.60
|
|
|
Petty Cash
|
|
00102079
|
29/04/2015
|
Finance Services Petty Cash
|
$701.25
|
|
|
Petty Cash
|
|
00102080
|
29/04/2015
|
Building & Health Petty Cash
|
$184.60
|
|
|
Petty Cash
|
|
00102081
|
29/04/2015
|
Adaptable Training Partnership
|
$2,000.00
|
|
|
Training -
Work Safely At Heights - 10 Building Maintenance Staff
|
|
00102082
|
29/04/2015
|
ASA Flexible Doors Pty Ltd
|
$2,530.00
|
|
|
Install Doors
At Ashby Operations Centre Shed C - Building Maintenance
|
|
00102083
|
29/04/2015
|
Stephen McKee
|
$3,000.00
|
|
|
Remove
Asbestos - Various Locations - Waste
|
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - Cheques
|
$1,849,583.36
|
|
|
|
|
ELECTRONIC
FUNDS TRANSFER
|
00002208
|
01/04/2015
|
|
|
|
|
Western Power
|
$5,125.49
|
|
|
Design Fees
For The Avenue & Lagoon Drive - Projects
|
|
|
|
|
|
00002209
|
01/04/2015
|
|
|
|
|
Australia Post
|
$7,905.51
|
|
|
Postage
Charges For The City February 2015
|
|
|
|
Australian Manufacturing Workers Union
|
$315.60
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$757.50
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$504,931.00
|
|
|
Payroll
Deduction
|
|
|
|
Butler Netball Club Incorporated
|
$1,000.00
|
|
|
Kidsport
Voucher X 5 Children
|
|
|
|
Carramar Cougars JFC
|
$800.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
Carramar Scout Group
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
CFMEU
|
$90.00
|
|
|
Payroll
Deduction
|
|
|
|
Child Support Agency
|
$682.37
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$5,753.50
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$816.00
|
|
|
Payroll
Deduction
|
|
|
|
Dalmain Netball Club
|
$830.00
|
|
|
Kidsport
Voucher X 5 Children
|
|
|
|
Department of Fire & Emergency Services
|
$4,996,349.27
|
|
|
2014 / 2015
ESL Quarter 3 Contribution - Finance
|
|
|
|
Department of Planning
|
$3,503.00
|
|
|
Development
Application Fees - Accepted By The City On Behalf Of The Development
Assessment Panel - Applicant: Rowe Group Development Application: 2015/510
$3503.00 - Planning Implementation
|
|
|
|
Department of Transport
|
$344.50
|
|
|
Vehicle
Searches - Regulatory Services
|
|
|
|
Ellenbrook United Football Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Frediani Milk Wholesalers
|
$1,128.50
|
|
|
Milk
Deliveries For The City
|
|
|
|
Hamersley Rovers Junior FC Incorporated
|
$560.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
HBF Insurance
|
$1,304.30
|
|
|
Payroll
Deduction
|
|
|
|
Hey Fever North
|
$800.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
High Flyers Gym
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Hocking Netball Club
|
$522.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Joondalup & District Rugby League Club
Incorporated
|
$700.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
Joondalup Lakers Basketball Club
|
$50.00
|
|
|
Kidsport
Voucher X 1 Children
|
|
|
|
Joondalup Lakers Hockey
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Kingsway Junior Football Club Incorporated
|
$2,400.00
|
|
|
Kidsport
Voucher X 12 Children
|
|
|
|
Kingsway United Christian Football Club
Incorporated
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Landgate
|
$1,152.00
|
|
|
Land Enquiries
For The City
|
|
|
|
Landsdale Netball Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
LGRCEU
|
$1,940.00
|
|
|
Payroll
Deduction
|
|
|
|
Mr James Curran
|
$972.60
|
|
|
Reimbursement
- Building Surveyor Registration Required For Work - Building
|
|
|
|
Mr Todd Belcher
|
$72.40
|
|
|
Reimbursement
- HR Learners Permit - Projects
|
|
|
|
Nga Iwi Katoa Incorporated
|
$800.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
North Beach And Districts Rugby League Club
Incorporated
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
North Coast Rugby Union Football Club
Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Prelates Netball Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Children
|
|
|
|
Quinns Districts Junior Football Club
|
$6,000.00
|
|
|
Kidsport
Vouchers X 40 Children
|
|
|
|
Quinns Districts Netball Club
|
$500.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Riding for the Disabled Association
|
$600.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Saints Netball Club Incorporated
|
$1,400.00
|
|
|
Kidsport
Voucher X 7 Children
|
|
|
|
Selectus Salary Packaging
|
$17,004.02
|
|
|
Payroll
Deduction
|
|
|
|
Sorrento Tennis Club Incorporated
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
The Michael Penson Superannuation Fund
|
$925.32
|
|
|
Payroll
Deduction
|
|
|
|
The Scout Association of Australia WA
|
$600.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Titans Netball Club
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Trailer Parts Pty Ltd
|
$29.70
|
|
|
Parts - Fleet
|
|
|
|
Wanneroo Bmx Raceway Club
|
$290.37
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Wanneroo City Soccer Club Incorporated
|
$1,600.00
|
|
|
Kidsport
Voucher X 8 Children
|
|
|
|
Wanneroo Districts Jnr Rugby Union Football
Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Wanneroo Districts Netball Association
|
$110.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Wanneroo Lions Touch Association
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Warwick Greenwood Junior Football Club
|
$600.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Western Devils Netball Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Whitford City Football Club Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Woola Woola Koolangkas
|
$700.00
|
|
|
Kidsport
Voucher X 5 Children
|
|
|
|
Yanchep United Football Club Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
00002210
|
01/04/2015
|
|
|
|
|
Adware Flags and Flagpoles
|
$210.00
|
|
|
Indoor
Flagpole Lower Section - Marketing
|
|
|
|
Air Liquide WA Pty Ltd
|
$358.86
|
|
|
Cylinder Fee G
& D Size - Fleet
|
|
|
|
BCE Surveying
|
$825.00
|
|
|
Pegging Out
Cadastral Boundary & Pick Up Existing Telstra Pits For Lenore Road -
Projects
|
|
|
|
Befriend Incorporated
|
$220.00
|
|
|
Gold Autumn
Computer Classes - Healthy Communities
|
|
|
|
Bridgeleigh Reception Centre
|
$7,999.50
|
|
|
Community
& Conservation Volunteers Dinner On 27.02.2015 - Marketing
|
|
|
|
Brierty Ltd
|
$252,187.58
|
|
|
Claim Approved
For January 2015
|
|
|
|
Challenge Batteries WA
|
$49.50
|
|
|
Batteries -
Fleet
|
|
|
|
Chefnet (WA) Pty Ltd
|
$138.60
|
|
|
Chef For
Naidoc 09.07.2014 - Community Development
|
|
|
|
Civica Pty Ltd
|
$4,950.00
|
|
|
Authority
Upgrade To V6.10 - Test - Call Id 387751.Au01 - IT
|
|
|
|
Coates Hire Operations Pty Ltd
|
$2,826.55
|
|
|
Various -
Kingsway - Facilities
|
|
|
|
Community Newspapers
|
$7,037.16
|
|
|
Advertising
For The City
|
|
|
|
Corporate Scorecard
|
$328.90
|
|
|
Standard
Financial Assessment - Contracts
|
|
|
|
COVS Parts
|
$339.72
|
|
|
Credit
58945521 Taken Up Twice On Batch 2198
|
|
|
|
Davis Langdon Pty Ltd
|
$2,638.90
|
|
|
Butler North
District Master Plan Review - Manager Program Services
|
|
|
|
Dimension Data Learning Solutions
|
$9,592.00
|
|
|
Training -
Install/Configure And Manage V5.5 - S Chantapongpiwat & A Mathew - IT
|
|
|
|
Discus Digital Print
|
$264.00
|
|
|
Signage -
Change In Opening Times - Library Services
|
|
|
|
Dowsing Concrete
|
$1,521.66
|
|
|
Footpath - 26
Edgar Crescent - Engineering
|
|
|
|
Drainflow Services Pty Ltd
|
$11,419.32
|
|
|
Road Sweeping
Services For The City
|
|
|
|
Evolution Training & Safety Pty Ltd
|
$250.00
|
|
|
Training -
Traffic Management - 24.04.2015 - B Boylan
|
|
|
|
Hendercare
|
$9,242.47
|
|
|
Support
Services For HACC/CACP Clients
|
|
|
|
Integrity Industrial Pty Ltd
|
$7,956.38
|
|
|
Casual Labour
- Projects
|
|
|
|
International Association for Public Participation
Australasia
|
$5,115.00
|
|
|
Registration -
Various Training Courses - M Goode - Marketing
|
|
|
|
IPWEA WA
|
$1,900.00
|
|
|
Registration -
2015 State Conference - Solutions Beyond - Land Development
|
|
|
|
JB Hi Fi Group Pty Ltd
|
$560.00
|
|
|
Samsung TV For
Aquamotion
|
|
|
|
Jim Davies & Associates Pty Ltd
|
$9,872.50
|
|
|
Consultancy
Fee Yellagonga Drainage Study - Asset Management
|
|
|
|
Kerb Direct Kerbing
|
$1,674.78
|
|
|
Repair Kerb -
Various Locations - Engineering
|
|
|
|
Kott Gunning
|
$92.40
|
|
|
Legal Fees For
The City
|
|
|
|
Kyocera Document Solutions
|
$911.13
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Ladybirds Plant Hire
|
$152.90
|
|
|
Rental Of
Indoor Plants For The City
|
|
|
|
Laundry Express
|
$225.30
|
|
|
Cleaning Of
Linen - Hospitality
|
|
|
|
Local Government Managers Australia
|
$240.00
|
|
|
Membership
2014 - 2015 - M Wilson - Marketing
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$31,803.40
|
|
|
Turf Services
- Various Locations
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$14,923.70
|
|
|
Architectural
Consultancy Services - Kingsway Baseball Clubrooms - Projects
|
|
|
|
Architectural
Consultancy Services - Oldham Park Multi Purpose Room - Projects
|
|
|
|
Mailforce Document Solutions Pty Ltd
|
$14,474.83
|
|
|
Print/Issue
2014 / 2015 Fourth And Final Rates Notices - Rating Services
|
|
|
|
Marketforce Express Pty Ltd
|
$2,239.46
|
|
|
Advertising
Services For The City
|
|
|
|
McLeods Barristers And Solicitors
|
$15,977.45
|
|
|
Legal Fees For
The City
|
|
|
|
Mindarie Regional Council
|
$11,571.12
|
|
|
Refuse
Disposal For The City
|
|
|
|
My Own Chef (Recipes)
|
$180.00
|
|
|
Audio Books -
Clarkson Library
|
|
|
|
Natural Area Holdings Pty Ltd
|
$14,652.39
|
|
|
February
Maintenance - Various Locations - Infrastructure Assets
|
|
|
|
OSHGroup Pty Ltd
|
$3,175.48
|
|
|
Worksite
Assessment - HR
|
|
|
|
Pacific Brands Workwear Group
|
$181.50
|
|
|
Staff Uniforms
- J Quinn - Customer Relations
|
|
|
|
Paula Silbert Arts Consultancy
|
$5,500.00
|
|
|
Workshop -
Self Marketing Surviving The Visual Arts And Media With Practical Steps,
Tough Love And Good Old Common Sense - 20 - 21.03.2015 - Heritage, Museum
And Arts
|
|
|
|
Pintaudi Trust
|
$83.60
|
|
|
Labour - J
Hills - Creche - Two Rocks
|
|
|
|
Programmed Integrated Workforce
|
$41,557.68
|
|
|
Casual Labour
For The City
|
|
|
|
Recall Total Information Management
|
$6,258.10
|
|
|
Document
Retrieval Services - Records
|
|
|
|
Reliable Fencing
|
$2,370.50
|
|
|
Damage Fence
Ashby Compound - Engineering
|
|
|
|
Sheridans For Badges
|
$1,041.34
|
|
|
Name Badges
For Freeman Of The City
|
|
|
|
Specialised Security Shredding
|
$32.51
|
|
|
Shredding
Services For The City
|
|
|
|
Squire Patton Boggs
|
$16,241.50
|
|
|
Legal Fees For
The City
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Incorporated
|
$123.20
|
|
|
Award Fee
Class X 7 - Aquamotion
|
|
|
|
Thomas J O'Donovan
|
$150.00
|
|
|
Acoustic
Musical 04.02.2015 Live In The Amphitheatre -Communications 7 Events
|
|
|
|
Toll Transport Pty Ltd
|
$343.10
|
|
|
Courier
Services For The City
|
|
|
|
Total Road Services
|
$5,784.82
|
|
|
Traffic
Control Services For The City
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$4,426.95
|
|
|
Electrical
Works - Various Locations - Projects
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$6,886.00
|
|
|
Traffic
Control Services For The City
|
|
|
|
Wanneroo Electric
|
$4,105.09
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo Plumbing
|
$2,467.30
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$10,526.72
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
Wink Peace Pout Photobooths
|
$385.00
|
|
|
Photobooth
Hire 18.02.2015 - Events
|
|
|
|
Wood & Grieve Engineers
|
$6,325.00
|
|
|
Consultancy
Services - Electrical Services At Shelvock Park Sports Floodlights -
Projects
|
|
|
|
|
|
00002211
|
01/04/2015
|
|
|
|
|
Bistel Construction Pty Ltd
|
$3,872.43
|
|
|
Payment
Certificate 6 - Kingsway Baseball Improvements - Projects
|
|
|
|
Bollig Design Group Ltd
|
$59,511.65
|
|
|
Payment
Certificate 1 - Architectural Consultancy - Wanneroo Civic Centre Extension
- Projects
|
|
|
|
Stiles Electrical
|
$42,938.81
|
|
|
Payment
Certificate 3 - Riverlinks Park Floodlighting - Projects
|
|
00002212
|
01/04/2015
|
|
|
|
|
Stiles Electrical
|
$30,832.98
|
|
|
Payment
Certificate 2 - Riverlinks Park Floodlighting - Projects
|
|
|
|
|
|
00002213
|
08/04/2015
|
|
|
|
|
Andy Heerkens
|
$180.00
|
|
|
Volunteer
Payment - Seniors & Shoppers
|
|
|
|
Australia Post
|
$5,521.28
|
|
|
Billpay
Charges March 2015 - Rates
|
|
|
|
Australian Taxation Office
|
$37.00
|
|
|
Payroll
Deduction
|
|
|
|
Balga Junior Football Club
|
$2,600.00
|
|
|
Kidsport
Voucher X 13 Children
|
|
|
|
Barlow Superannuation Fund
|
$1,701.38
|
|
|
Payroll
Deduction
|
|
|
|
Bombers Junior Football Club
|
$100.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Cr Linda May Aitken
|
$404.61
|
|
|
Travel
Allowance March 2015
|
|
|
|
Crosbie & Duncan Golf
|
$37,908.91
|
|
|
Commission On
Fees Carramar Golf April 2015
|
|
|
|
Eagles Junior Basketball Club (Incorporated)
|
$160.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Genesis Netball Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
High Flyers Gym
|
$800.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
Hocking Netball Club
|
$1,000.00
|
|
|
Kidsport
Voucher X 5 Children
|
|
|
|
Janice Lewis
|
$135.00
|
|
|
Volunteer
Payment - Quinns Adult Day Centre
|
|
|
|
John Everitt Superannuation Fund
|
$172.96
|
|
|
Payroll
Deduction
|
|
|
|
Joondalup Lakers Basketball Club
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
L & D Ryan Superannuation Fund
|
$122.81
|
|
|
Payroll
Deduction
|
|
|
|
Landgate
|
$8,312.27
|
|
|
Gross Rental
Valuations - Rates
|
|
|
|
Mr Mustafa Yildiz
|
$295.00
|
|
|
Reimbursement
- Online Course For CPD Points - Governance & Legal
|
|
|
|
Mr Ron Hoffman
|
$200.00
|
|
|
Volunteer
Payment - Seniors
|
|
|
|
Mr Zanya Khama
|
$400.00
|
|
|
Annual Reward
& Recognition 2014 - Simpler Smarter Better Faster Award - HR
|
|
|
|
North Coast Rugby Union Football Club
Incorporated
|
$800.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
Ocean Ridge Junior Football Club Incorporated
|
$140.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Olympic Kingsway Sports Club Incorporated
|
$800.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
Padbury Pumas Junior Basketball Club
|
$160.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Quinns Districts Junior Football Club
|
$1,980.00
|
|
|
Kidsport
Voucher X 16 Children
|
|
|
|
Selectus Salary Packaging
|
$1,970.43
|
|
|
GST Inputs
Claimed To Be Credited To Employees Accounts March 2015 - Finance
|
|
|
|
Snowbird Gardens Superannuation Fund
|
$316.00
|
|
|
Payroll
Deduction
|
|
|
|
The Claystone Superannuation Fund
|
$428.04
|
|
|
Payroll
Deduction
|
|
|
|
The Forrestal Superannuation Fund
|
$191.16
|
|
|
Payroll
Deduction
|
|
|
|
The Michael Penson Superannuation Fund
|
$925.32
|
|
|
Payroll
Deduction
|
|
|
|
The Scout Association of Australia WA
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
The Trustee For Bobs Superannuation Fund
|
$575.42
|
|
|
Payroll
Deduction
|
|
|
|
The Trustee For G & F Hodges Family Super
Fund
|
$1,344.62
|
|
|
Payroll
Deduction
|
|
|
|
The Trustee For The Richards Superannuation
Fund
|
$623.40
|
|
|
Payroll
Deduction
|
|
|
|
The Trustees of The Easson Family Superannuation
Fund
|
$451.42
|
|
|
Payroll
Deduction
|
|
|
|
Timms Superannuation Fund
|
$357.60
|
|
|
Payroll
Deduction
|
|
|
|
Trailer Parts Pty Ltd
|
$123.24
|
|
|
Parts For
Fleet
|
|
|
|
WA Super
|
$541,862.13
|
|
|
Payroll
Deduction
|
|
|
|
Wanneroo Districts Jnr Rugby Union Football
Club
|
$1,200.00
|
|
|
Kidsport
Voucher X 6 Children
|
|
|
|
Wanneroo Lions Touch Association
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Western Power
|
$238,332.00
|
|
|
Relocation -
Street Lights Brazier Road Yanchep - Projects
|
|
|
|
Installation -
Streetlights Rawlinson Drive Marangaroo - Projects
|
|
|
|
Whitford Hockey Club
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
|
00002214
|
08/04/2015
|
|
|
|
|
Armaguard
|
$1,005.57
|
|
|
Cash
Collection Services For The City
|
|
|
|
Ati-Mirage Training & Business Solutions
|
$1,375.00
|
|
|
Training -
Customer Relations Coaching For 5 Customer Relations Staff 27.03.2015
|
|
|
|
BBC Entertainment
|
$880.00
|
|
|
Entertainment
2014 Annual Rewards & Recognition Presentation 01.04.2015 - Capability
And Culture
|
|
|
|
Britel Enterprise Pty Ltd
|
$590.00
|
|
|
Advertising -
Aquamotion
|
|
|
|
Cabcharge
|
$927.24
|
|
|
Cabcharge
Services For The City
|
|
|
|
Celsius Air
|
$24,842.73
|
|
|
Replacement Of
HVAC - Engineering
|
|
|
|
Cleanaway
|
$37,584.54
|
|
|
Processing
Recyclables At Mandurah MRF - Waste
|
|
|
|
CY O'Connor of Tafe
|
$1,352.00
|
|
|
Training -
Firearms Handling And Safety - G Holding & R Williams - Rangers
|
|
|
|
DBS Fencing
|
$478.50
|
|
|
Chain Mesh -
Ashby Depot - Engineering
|
|
|
|
Dowsing Concrete
|
$24,822.26
|
|
|
Footpath -
Samales - Projects
|
|
|
|
Install
Concrete Apron, Kerbing & Pram Ramp - Aubrey Court Wanneroo - Projects
|
|
|
|
Drainflow Services Pty Ltd
|
$13,662.00
|
|
|
Road Sweeping
Services - Various Locations - Engineering
|
|
|
|
High Pressure
Jetting - Various Locations - Engineering
|
|
|
|
Hays Personnel Services
|
$13,754.91
|
|
|
Casual Labour
For The City
|
|
|
|
Kerb Direct Kerbing
|
$3,919.85
|
|
|
Install
Kerbing - Huntsville Court - Projects
|
|
|
|
Extra Concrete
- Huntsville Court - Projects
|
|
|
|
Kyocera Document Solutions
|
$134.28
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Ladybirds Plant Hire
|
$205.70
|
|
|
Plant Hire For
The City
|
|
|
|
Marketforce Express Pty Ltd
|
$285.90
|
|
|
Advertising
Services For The City
|
|
|
|
Mayday Earthmoving
|
$15,020.50
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
McLeods Barristers And Solicitors
|
$3,858.25
|
|
|
Legal Fees For
The City
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$9,717.23
|
|
|
Casual Labour
- Finance
|
|
|
|
Mindarie Regional Council
|
$331,474.07
|
|
|
Refuse
Disposal For The City
|
|
|
|
Officeworks Superstores Pty Ltd
|
$219.00
|
|
|
Quantum 4 Door
Locker Grey - Kingsway
|
|
|
|
Peerless Jal Pty Ltd
|
$193.34
|
|
|
Cleaning
Products For Stores
|
|
|
|
Plumbline Brickwork & Masonry
|
$5,170.00
|
|
|
Stage 1
Manhole Construction - Projects
|
|
|
|
Programmed Integrated Workforce
|
$25,446.32
|
|
|
Casual Labour
For The City
|
|
|
|
Reliable Fencing
|
$611.67
|
|
|
Install
Pedestrian Gates - Coogee Park - Projects
|
|
|
|
Road Signs Australia
|
$215.60
|
|
|
Sign - Yanchep
Dental - Engineering
|
|
|
|
Shani Wood Events Pty Ltd
|
$27,142.50
|
|
|
Last Post -
Event 24.04.2015 - 50% Deposit - Heritage
|
|
|
|
Event
Management Fee - Heritage
|
|
|
|
St John Ambulance Western Australia Ltd
|
$160.00
|
|
|
Provide First
Aid Training - R Dianne - Youth Services
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Incorporated
|
$165.00
|
|
|
First Aid
Training - C Hayley - Community Links
|
|
|
|
TQuip
|
$157.65
|
|
|
Spare Parts
For Fleet
|
|
|
|
Veolia Environmental Services (Australia) Pty
Ltd
|
$412.39
|
|
|
Bin Collection
Services - Waste
|
|
|
|
Vertical Telecoms WA Pty Ltd
|
$231.00
|
|
|
Remove/Install
Two Way - Fleet
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$836.00
|
|
|
Traffic
Management - Various Locations - Projects
|
|
|
|
Wanneroo Business Association Incorporated
|
$16,500.00
|
|
|
Funding
Agreement 2014 - Planning
|
|
|
|
WritingWA
|
$135.00
|
|
|
Writing WA
Annual Membership Renewal - Library Services
|
|
|
|
|
|
00002215
|
14/04/2015
|
|
|
|
|
18th WA Wanneroo Boys Brigade
|
$400.00
|
|
|
Kidsport
Vouchers X 2 Children
|
|
|
|
Australian Manufacturing Workers Union
|
$315.60
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$757.50
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$500,447.00
|
|
|
Payroll
Deduction
|
|
|
|
CFMEU
|
$90.00
|
|
|
Payroll
Deduction
|
|
|
|
Child Support Agency
|
$682.37
|
|
|
Payroll
Deduction
|
|
|
|
Churches Of Christ Sport & Recreation Association
Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
City of Wanneroo - Payroll Rates
|
$5,653.50
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$824.00
|
|
|
Payroll
Deduction
|
|
|
|
CLJ Taekwondo (Joondalup) Pty Ltd
|
$1,200.00
|
|
|
Kidsport
Voucher X 6 Children
|
|
|
|
Cr Glynis Parker
|
$365.19
|
|
|
Reimbursement
- Meeting Travel Expenses
|
|
|
|
Reimbursement
- Purchase Of Corporate Apparel 2014 / 2015
|
|
|
|
Cr Russell Driver
|
$300.00
|
|
|
Reimbursement
- Purchase Of Corporate Apparel
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$35,873.33
|
|
|
Commissions Fees - March 2015 - Property
|
|
|
|
Football West Limited
|
$220.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Frediani Milk Wholesalers
|
$423.55
|
|
|
Milk
Deliveries For The City
|
|
|
|
Genesis Netball Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Greenwood Tennis Club Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
HBF Insurance
|
$1,251.90
|
|
|
Payroll
Deduction
|
|
|
|
High Flyers Gym
|
$800.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
Joondalup & District Rugby League Club
Incorporated
|
$2,450.00
|
|
|
Kidsport
Voucher X 13 Children
|
|
|
|
Joondalup Lakers Hockey
|
$600.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Kingsway Junior Football Club Incorporated
|
$1,800.00
|
|
|
Kidsport
Vouchers X 9 Children
|
|
|
|
Landgate
|
$374.05
|
|
|
Gross Rental
Valuations - Rating Services
|
|
|
|
Mining
Tenements Chargeable - Rating Services
|
|
|
|
LGRCEU
|
$1,910.90
|
|
|
Payroll
Deduction
|
|
|
|
Main Roads WA
|
$9,069.50
|
|
|
Grant Payment
- Hester Avenue Blackspot - Projects
|
|
|
|
Nga Iwi Katoa Incorporated
|
$600.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
North Coast Rugby Union Football Club
Incorporated
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Ocean Ridge Junior Football Club Incorporate
|
$140.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Padbury Pumas Junior Basketball Club
|
$320.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Perth Energy Pty Ltd
|
$8,666.60
|
|
|
Gas Charges
For Aquamotion 01.03.2015 - 01.04.2015
|
|
|
|
Quinns FC Incorporated
|
$5,200.00
|
|
|
Kidsport
Voucher X 26 Children
|
|
|
|
Selectus Salary Packaging
|
$16,625.75
|
|
|
Payroll
Deduction
|
|
|
|
Trailer Parts Pty Ltd
|
$60.07
|
|
|
Parts For
Fleet
|
|
|
|
Tuart Hill Junior Soccer Club Incorporated
|
$1,200.00
|
|
|
Kidsport
Vouchers X 6 Children
|
|
|
|
Wanneroo Districts Netball Association
|
$110.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Wanneroo Lions Touch Association
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Wanneroo Rebels Netball Club
|
$800.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
West Coast Gymnastics Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Yanchep United Football Club Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
00002216
|
14/04/2015
|
|
|
|
|
Amcap Distribution Centre
|
$39.55
|
|
|
Parts For
Fleet
|
|
|
|
Analytico Pty Ltd
|
$467.50
|
|
|
Autodesk
Vehicle Tracking Commercial Maintenance Subscription 08.04.2015 -
07.04.2016 - IT
|
|
|
|
Ati-Mirage Training & Business Solutions
|
$2,915.00
|
|
|
Training -
Customer Conflict Management X 17 - Customer Relations
|
|
|
|
Caltex Energy
|
$349.98
|
|
|
Fuel For Two
Rocks Fire Tanker - Fleet
|
|
|
|
Cat Welfare Society Incorporated
|
$660.00
|
|
|
Daily Impound
Fee - Rangers
|
|
|
|
Chemicals Australia Operations Pty Ltd
|
$1,313.92
|
|
|
Chlorine Gas
Supplier - Aquamotion
|
|
|
|
Cherry's Catering
|
$1,611.61
|
|
|
Citizenship
Ceremony 16.02.2015 - Hospitality
|
|
|
|
Coastal Services
|
$165.00
|
|
|
Service
Washing Machine - Wanneroo Community Centre - Building Maintenance
|
|
|
|
Commissioner of Police
|
$58.80
|
|
|
Volunteer
Police Checks February 2015 - Community Links
|
|
|
|
Cullys
|
$418.00
|
|
|
Technician For
Faulty ICV - Fire
|
|
|
|
Dell Australia Pty Ltd
|
$5,242.95
|
|
|
Software - IT
|
|
|
|
Dowsing Concrete
|
$1,947.00
|
|
|
Footpath - 18
Curtis Way - Engineering
|
|
|
|
Drainflow Services Pty Ltd
|
$1,518.00
|
|
|
Sweeping -
Aquamotion & Memorial Park Car Bays - Engineering
|
|
|
|
Emergency Call
Out - Clean Oil Spill - Ross Street - Waste
|
|
|
|
Dynamic Flame Badminton Club Incorporated
|
$600.00
|
|
|
Kidsport
Vouchers X 3 Children
|
|
|
|
Essential Fire Services
|
$146.85
|
|
|
Investigate
Power Failure On Electric Pump - Hainsworth Leisure Centre - Building
Maintenance
|
|
|
|
Fire & Safety WA
|
$5,505.88
|
|
|
Various Items
- Fire Services
|
|
|
|
Hays Personnel Services
|
$1,989.41
|
|
|
Contract Staff
- E Moriah - IT
|
|
|
|
Heavy Automatics
|
$715.00
|
|
|
Pulse Wheel
Assembly - Fleet
|
|
|
|
HopgoodGanim
|
$15,592.72
|
|
|
Legal Fees -
Flynn Drive - Projects
|
|
|
|
Initial Hygiene
|
$2,532.32
|
|
|
Hygiene
Services - Building Maintenance
|
|
|
|
Integrity Industrial Pty Ltd
|
$5,190.07
|
|
|
Casual Labour
For The City
|
|
|
|
Kenwick Auto Electrics
|
$158.18
|
|
|
Graffiti
Cleaner - Emergency Services
|
|
|
|
Kerb Direct Kerbing
|
$456.72
|
|
|
Kerbing -
Manito Place - Engineering
|
|
|
|
Kyocera Document Solutions
|
$287.03
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Ladybirds Plant Hire
|
$62.15
|
|
|
Rental Indoor
Plants - Wanneroo Public Library - Library Services
|
|
|
|
Learning Horizons
|
$9,625.00
|
|
|
Structural
Review - HR
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$8,937.00
|
|
|
Install Kikuyu
Turf - Ridgewood Park - Parks
|
|
|
|
Marketforce Express Pty Ltd
|
$5,978.13
|
|
|
Advertising
Services For The City
|
|
|
|
Mayday Earthmoving
|
$2,403.50
|
|
|
Loader -
Sovereign Road Two Rocks - Engineering
|
|
|
|
Mindarie Regional Council
|
$99,372.21
|
|
|
Refuse
Disposal For The City
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$6,345.95
|
|
|
Fuel For March
2015 - Fleet
|
|
|
|
Mirco Bros Pty Ltd Oil Distributors
|
$43.20
|
|
|
Hardware
Supplies - Parks
|
|
|
|
Morrissey Marketing & Communications
|
$1,080.00
|
|
|
Communication
Team - Events
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$11,071.31
|
|
|
Parts For
Fleet
|
|
|
|
NSC Enterprise Solutions Pty Ltd
|
$32,711.36
|
|
|
Geographic
Redundant Call Server - IT
|
|
|
|
NSC
Implementation - IT
|
|
|
|
Office Cleaning Experts
|
$8,185.05
|
|
|
Cleaning
Services For The City
|
|
|
|
Plumbline Brickwork & Masonry
|
$19,150.00
|
|
|
Supply/Install
Brick Wall - Koondoola Regional Bushland - Projects
|
|
|
|
Prestige Alarms
|
$824.56
|
|
|
Alarm Services
For The City
|
|
|
|
Print Smart Online Pty Ltd
|
$245.54
|
|
|
Printing -
Kingsway Membership Agreement - Kingsway
|
|
|
|
Programmed Integrated Workforce
|
$58,216.49
|
|
|
Casual Labour
For The City
|
|
|
|
Quinns Rocks Junior Tennis Club
|
$1,200.00
|
|
|
Kidsport
Voucher X 6 Children
|
|
|
|
Reliable Fencing
|
$7,480.00
|
|
|
Supply/Install
Fencing - Ashby Compound - Engineering
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$1,988.69
|
|
|
Lift/Escalator
Maintenance - Various Locations - Building Maintenance
|
|
|
|
Skyline Landscape Services (WA)
|
$20,566.92
|
|
|
Landscape
Maintenance - Ocean Reef Road - Parks
|
|
|
|
Squire Patton Boggs
|
$8,368.80
|
|
|
Legal Fees For
The City
|
|
|
|
Sterihealth Services Pty Ltd
|
$88.96
|
|
|
Clinical Waste
Bin - WRC
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Incorporated
|
$360.00
|
|
|
Training -
Heart Beat Club First Aid X 18 Attendees - Community Links
|
|
|
|
TQuip
|
$104.10
|
|
|
Parts For
Fleet
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$3,310.95
|
|
|
Traffic
Control Services For The City
|
|
|
|
|
|
00002217
|
15/04/2015
|
|
|
|
|
Australian Super
|
$850.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Rates
|
$83.33
|
|
|
Rates
Deductions From Councillor Payments
|
|
|
|
Cr Brett Treby
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Denis John Hayden
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Dianne Guise
|
$1,725.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Domenic Zappa
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Glynis Parker
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Huu Van Nguyen
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Linda May Aitken
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Norman Hewer
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Robert Smithson
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Russell Driver
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Sabine Winton
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Thi Nguyet-Anh Truong
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Mayor Tracey Roberts
|
$11,158.33
|
|
|
Monthly
Allowance
|
|
|
|
|
|
00002218
|
16/04/2015
|
|
|
|
|
BG & E Pty Ltd
|
$25,114.65
|
|
|
Progress Claim
10 - Provision Of Consultancy Services - Design And Documentation Of
Lenore Road - Projects
|
|
|
|
|
|
00002219
|
20/04/2015
|
|
|
|
|
Office Cleaning Experts
|
$57,959.44
|
|
|
Cleaning
Services For The City
|
|
|
|
|
|
00002220
|
20/04/2015
|
|
|
|
|
BP Australia Ltd
|
$148,983.21
|
|
|
Fuel Issues
For March 2015
|
|
|
|
|
|
00002221
|
20/04/2015
|
|
|
|
|
McCorkell Constructions Pty Ltd
|
$124,706.80
|
|
|
Payment
Certificate 2 - Kingsway Baseball/Softball Clubrooms - Projects
|
|
|
|
|
|
00002222
|
21/04/2015
|
|
|
|
|
Australian Taxation Office
|
$13,340.00
|
|
|
Payroll
Deduction
|
|
|
|
Balga Junior Football Club
|
$1,200.00
|
|
|
Kidsport
Voucher X 6 Children
|
|
|
|
Beaumaris Netball Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Building Commission
|
$61,020.92
|
|
|
Collection
Agency Fee Payments
|
|
|
|
Butler Netball Club Incorporated
|
$1,200.00
|
|
|
Kidsport
Voucher X 6 Children
|
|
|
|
CLJ Taekwondo (Joondalup) Pty Ltd
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Cr Norman Hewer
|
$203.17
|
|
|
Reimbursement
- Meeting Travel Expenses
|
|
|
|
Cuzzies Sports Incorporated
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Dale Sutherland
|
$45.00
|
|
|
Volunteer
Payment - The Heights Community Centre
|
|
|
|
Ellenbrook Eels Netball Club
|
$800.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
Faith Versaci
|
|
|
|
Ellenbrook United Football Club
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Frediani Milk Wholesalers
|
$551.70
|
|
|
Milk
Deliveries For The City
|
|
|
|
High Flyers Gym
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Hocking Netball Club
|
$185.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Jitterbugs Syncro Ice Skating Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Joondalup Jaguars Netball Club
|
$1,200.00
|
|
|
Kidsport
Voucher X 6 Children
|
|
|
|
Joondalup Lakers Basketball Club
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Joondalup Lakers Hockey
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Kalari Taekwondo Australia Incorporated
|
$1,000.00
|
|
|
Kidsport
Voucher X 5 Children
|
|
|
|
Main Roads WA
|
$3,490.64
|
|
|
Line Marking -
Ocean Reef Road - Projects
|
|
|
|
Maureen Butler
|
$60.00
|
|
|
Volunteer
Payment - Alexander Heights Adult Day Centre
|
|
|
|
Mrs Hazel Walker
|
$135.00
|
|
|
Volunteer
Payment - Alexander Heights Adult Day Centre
|
|
|
|
Ms Jacqueline Colville
|
$151.00
|
|
|
Reimbursement
For Prescription Lens/Frames
|
|
|
|
North Beach And Districts Rugby League Club
Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Padbury Netball Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Padbury Pumas Junior Basketball Club
|
$480.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Quinns Districts Junior Football Club
|
$840.00
|
|
|
Kidsport
Voucher X 6 Children
|
|
|
|
Quinns Districts Netball Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Quinns Rock Bush Fire Brigade
|
$661.51
|
|
|
Reimbursement
For Costs Associated With Running Brigade - Fire Services
|
|
|
|
Shamrock Rovers Perth Football Club
Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
The Girls Brigade Western Australia
Incorporated
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
The Scout Association of Australia WA
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Trailer Parts Pty Ltd
|
$97.72
|
|
|
Parts For
Fleet
|
|
|
|
Vodafone Messaging
|
$2,199.56
|
|
|
Monthly SMS
Alerts - Emergency Services
|
|
|
|
Wanneroo Districts Netball Association
|
$110.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Warwick Greenwood Junior Football Club
|
$720.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
Westside Football Club
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Whitford City Football Club Incorporated
|
$385.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Yanchep United Football Club Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
00002223
|
21/04/2015
|
|
|
|
|
Western Power
|
$56,606.00
|
|
|
Works - Early
Undertakings Contract - Flynn Drive Project - Projects
|
|
|
|
|
|
00002224
|
22/04/2015
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase
For The City February 2015 - $15,868.65 - Breakdown On Page
|
|
|
|
|
|
00002225
|
25/04/2015
|
Cancelled
|
|
|
|
|
|
00002226
|
25/04/2015
|
|
|
|
|
3 Monkeys Audiovisual
|
$1,364.00
|
|
|
AV Controls
Upgrade - Capacity Building
|
|
|
|
3M Australia Pty Ltd
|
$15,939.00
|
|
|
Various Items
For IT
|
|
|
|
4Branding
|
$827.75
|
|
|
Healthy
Communities - Hacky Sacks
|
|
|
|
A03 Independent Computer Search Pty Ltd
|
$4,521.50
|
|
|
Equallogic 1
Year Pro Support - IT
|
|
|
|
A1 Apiaries
|
$160.00
|
|
|
Callout/Assessment Of Illegal Bee Hives - Teodoro Reserve - Conservation
|
|
|
|
ABM Landscaping
|
$1,375.99
|
|
|
Relaying
Brickpaved Crossovers - Graham Road - Projects
|
|
|
|
Abrasive Trust
|
$5,489.00
|
|
|
Trailer Blast
Prime And Coat - Fleet Assets
|
|
|
|
Accidental First Aid Supplies
|
$8,211.45
|
|
|
First Aid
Training Courses For Rangers - Regulatory Services
|
|
|
|
First Aid
Supplies For The City
|
|
|
|
Acurix Networks Pty Ltd
|
$199.10
|
|
|
1 X Wireless
Access Point - IT
|
|
|
|
Adasound
|
$2,917.50
|
|
|
Sound
Equipment - Two Rocks Public Meeting 18.03.2015 - Engineering
|
|
|
|
Sound Systems
For Meetings In Girrawheen & Yanchep - Governance
|
|
|
|
Adform Engraving & Signs
|
$673.20
|
|
|
Sign - Senior
Fire Protection Officer & Fire Protection Officer - Fire Services
|
|
|
|
Name Badges
& Reflective Helmet Name Labels - Fire Services
|
|
|
|
Door Sign Rail
For Emergency Services
|
|
|
|
Silver / Black
Photo Board - Fire Services
|
|
|
|
Advance Press (2013) Pty Ltd
|
$726.00
|
|
|
Printing -
Loft Flash Cards - Capability & Culture
|
|
|
|
Advanced Traffic Management
|
$11,741.40
|
|
|
Traffic
Controllers - Global Beats & Eats - Marketing
|
|
|
|
AECOM Australia Pty Ltd
|
$7,044.18
|
|
|
Consultancy
Services At Pinjar Park - Property
|
|
|
|
AHRI - Australian Human Resources Institute
|
$2,750.00
|
|
|
50% Deposit -
Internal HR Consulting Skills - Effective Business Partnering - 16 &
30.06.2015 - HR
|
|
|
|
Air Liquide WA Pty Ltd
|
$369.12
|
|
|
Cylinder Gas
Hire - Stores
|
|
|
|
Airlube Australasia
|
$218.88
|
|
|
Fuel Filter
For Stores
|
|
|
|
Akwaaba African Drumming
|
$1,430.00
|
|
|
African
Drumming Workshop And Roving - Global Beats And Eats 2015 - Events
|
|
|
|
Alan Muller
|
$5,000.00
|
|
|
Anzac
Commemoration Commission - Australia Resilience - Heritage
|
|
|
|
Alanco Australia Pty Ltd
|
$37.41
|
|
|
Spare Parts
For Fleet
|
|
|
|
Alexander House of Flowers
|
$305.00
|
|
|
Funeral Spray
- The Late Athina Panagiotidis - Office Of The Mayor
|
|
|
|
60th Wedding
Anniversary Box - Mr & Mrs Aberdeen - Office Of The Mayor
|
|
|
|
90th Bright
Box Arrangements - I Rodi - Office Of The Mayor
|
|
|
|
Alexander Kemp McKie
|
$500.00
|
|
|
Urban Artist -
Girrawheen Youth Centre Holiday Program - Youth Services
|
|
|
|
ALH Group Ltd (BWS)
|
$156.15
|
|
|
Beverages For
Exhibition Opening - Heritage
|
|
|
|
All Fence U Rent Pty Ltd
|
$6,270.00
|
|
|
Fence For
Beats And Eats 2015 - Marketing
|
|
|
|
Allpest WA
|
$590.00
|
|
|
Snake Removal
- Various Locations - Parks
|
|
|
|
Allstamps
|
$84.20
|
|
|
Stamp X 1 -
File Copy - Regulatory
|
|
|
|
Various Self
Inking Stamps - Library Services
|
|
|
|
Amazing Clean Master Trust
|
$486.00
|
|
|
Cleaning
Curtains - Banksia Grove Community Centre - Building Maintenance
|
|
|
|
Amcap Distribution Centre
|
$5,999.76
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
AMF Bowling Centres Australia
|
$460.00
|
|
|
Entry Fees For
20 - April School Holiday Program - Youth Services
|
|
|
|
Amgrow Pty Ltd
|
$1,100.00
|
|
|
Fertiliser -
Parks
|
|
|
|
Amlec House Pty Ltd
|
$6,534.00
|
|
|
Strategic Plan
For City CCTV System - Regulatory Services
|
|
|
|
Anaconda
|
$189.99
|
|
|
Gazebo For
Hainsworth Centre - Community Links
|
|
|
|
Analytico Pty Ltd
|
$467.50
|
|
|
Autodesk
Vehicle Tracking Commercial Subscription - IT
|
|
|
|
APN Outdoor (Trading) Pty Ltd
|
$204.28
|
|
|
Metroback
Advertising 01 - 08.03.2015 - Retro Rewind - Marketing
|
|
|
|
Appealing Signs & Graphics
|
$59.40
|
|
|
Layout And
Supply Vinyl Decals - Kingsway
|
|
|
|
Aquamaster Reticulation Services
|
$446.60
|
|
|
Repair Kerbing
- Graham - Projects
|
|
|
|
Repairs To
Sprinklers - Various Locations - Projects
|
|
|
|
Armaguard
|
$218.80
|
|
|
Cash
Collections - WRC
|
|
|
|
Arrow Pressure Wash
|
$462.00
|
|
|
Install New
Chemical Hose - Fleet
|
|
|
|
Repair Damaged
Lances - Fleet
|
|
|
|
Artists Chronicle
|
$33.00
|
|
|
1 Year
Subscription To Artist's Chronicle Visual Art - Heritage
|
|
|
|
Artworks Conservation
|
$1,287.00
|
|
|
Conservation -
World War 1 Bugle - Heritage, Museum & Arts
|
|
|
|
Conservation -
Book Press - Heritage, Museum & Arts
|
|
|
|
Conservation -
Pulley - Heritage, Museum & Arts
|
|
|
|
Ashdown Ingram
|
$1,025.75
|
|
|
Spare Parts
For Fleet
|
|
|
|
Asphaltech Pty Ltd
|
$152.00
|
|
|
Granit Asphalt
- Warman Street - Engineering
|
|
|
|
Astro Synthetic Turf
|
$1,617.00
|
|
|
Repair Rubber
Softfall & Security Guard At Ballymote Park - Parks
|
|
|
|
AT & D Navtrack
|
$660.00
|
|
|
Deinstall Two
Way Radio & Reinstall Radios - Fleet
|
|
|
|
ATeam Cleaning Services
|
$1,910.00
|
|
|
Waste Crew -
Global Beats And Eats - Marketing
|
|
|
|
Atom Supply
|
$343.80
|
|
|
Parts For
Fleet
|
|
|
|
Audio Technik
|
$13,200.00
|
|
|
Sound
Production For Global Beats And Eats - Marketing
|
|
|
|
Australian Communications & Media Authority
|
$2,100.00
|
|
|
Apparatus
License Renewal Fees IT
|
|
|
|
Australian Laboratory Services Pty Ltd
|
$2,777.50
|
|
|
Oil Sample
Bottles - Stores
|
|
|
|
Australian Plant Wholesalers/Lullfitz
|
$891.00
|
|
|
Plants For
Parks
|
|
|
|
Australian Protection Services Pty Ltd
|
$10,412.51
|
|
|
Events Support
- Global Beats And Eats - Marketing
|
|
|
|
Security -
Global Beats & Eats Event - Marketing
|
|
|
|
Autosmart WA North Metro
|
$1,856.25
|
|
|
Floor Smart
Cleanse - Fleet
|
|
|
|
Baguette Me Not
|
$220.00
|
|
|
Staff Voucher
- Global Beats And Eats - Marketing
|
|
|
|
Balcatta Veterinary Hospital
|
$224.00
|
|
|
Euthanasia/Cremation X 1 Cat - Community Services
|
|
|
|
Battery World Joondalup
|
$44.90
|
|
|
Battery And
Charger For Aquamotion
|
|
|
|
BCE Surveying
|
$1,375.00
|
|
|
Undertake
Setting Out Proposed Telstra Pits Lenore Road Hocking Stage 2 - Projects
|
|
|
|
Beaurepaires For Tyres
|
$60,034.59
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Benara Nurseries
|
$514.25
|
|
|
Plants For
Parks
|
|
|
|
Bengineering Transport Equipment
|
$1,045.00
|
|
|
Drop Down
Sides Platform - Fleet
|
|
|
|
Beryl Weston
|
$60.00
|
|
|
Cleaning
Services - 28 Denston Way Girrawheen - Programs
|
|
|
|
Bidvest Hospitality Perth
|
$788.48
|
|
|
Coffee, Tea
& Sugar - Stores
|
|
|
|
Binley Fencing
|
$2,078.00
|
|
|
Temporary
Fencing - Various Locations - Projects
|
|
|
|
BIS Fabrication Pty Ltd
|
$1,739.65
|
|
|
Delivery Of
Roof Truss - Ashby Operation Centre - Building Maintenance
|
|
|
|
Bladon WA Pty Ltd
|
$4,804.47
|
|
|
Backpack For
Brigade - Fire Services
|
|
|
|
Maxwell &
Williams Porcelain English Mugs - Marketing
|
|
|
|
300 X Green
Lanyards, Printed And Delivered - Marketing
|
|
|
|
Boral Construction Materials Group Ltd
|
$1,848.94
|
|
|
Concrete -
Various Locations - Engineering
|
|
|
|
Boult Nominees
|
$26,192.41
|
|
|
Supply Power
& Lighting - Retro Rewind 2015 - Marketing
|
|
|
|
Power And
Lighting - Global Beats And Eats Festival 2015 - Events
|
|
|
|
Boya Equipment
|
$506.17
|
|
|
Solo 425
Backpack Sprayer - Parks
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
BP Australia Ltd
|
$756.76
|
|
|
Energrease Oil
- Stores
|
|
|
|
Bring Couriers
|
$479.62
|
|
|
Courier
Services For Health Services
|
|
|
|
Bucher Municipal Pty Ltd
|
$10,395.10
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
Bunnings Pty Ltd
|
$4,324.84
|
|
|
Hardware
Purchases For The City
|
|
|
|
Buswest
|
$2,156.00
|
|
|
2 X Large
Shuttle Bus For Global Beats And Eats Festival - Events
|
|
|
|
Byprogress Pty Ltd
|
$880.00
|
|
|
Entertainment
- Spongebob 3D - Global Beats & Eats - Communications & Events
|
|
|
|
Campbells Wholesale Pty Ltd
|
$103.29
|
|
|
Motorway
Distilled Water - Stores
|
|
|
|
Car Care (WA) Mindarie
|
$1,260.00
|
|
|
Detail &
Clean - 5 X Fire Trucks - Emergency Services
|
|
|
|
Car Care Motor Company Pty Ltd
|
$13,909.80
|
|
|
Vehicle
Service - Fleet
|
|
|
|
Cardno (WA) Pty Ltd
|
$2,915.00
|
|
|
Consultancy
Services - Quinns Beach Long Term Coastal Management - Projects
|
|
|
|
Carramar Resources Industries
|
$14,983.76
|
|
|
Disposal Of
Rubble - Projects/Engineering
|
|
|
|
Castledine Gregory
|
$43,365.71
|
|
|
Legal Fees For
The City
|
|
|
|
Cathedral Office Products Pty Ltd
|
$688.60
|
|
|
2 X Pinboards
For Wanneroo Community Centre - Projects
|
|
|
|
CBC Australia Pty Ltd
|
$1,024.79
|
|
|
Various Items
- Fleet
|
|
|
|
CCH Australia Ltd
|
$1,636.00
|
|
|
Australian
Consumer Credit Law Online Subscription 01.06.2015 - 31.05.2016 - Funded
Services
|
|
|
|
Challenge Batteries WA
|
$1,576.30
|
|
|
12 Volt
Battery - Fleet/Stores
|
|
|
|
Champion Music
|
$1,210.00
|
|
|
Entertainment
- Global Beats And Eats Festival 2015 - 11.04.2015 - Events
|
|
|
|
Chemical Essentials Pty Ltd
|
$748.00
|
|
|
Vet
Disinfectant - Rangers
|
|
|
|
Chemicals Australia Operations Pty Ltd
|
$1,479.14
|
|
|
Aquamotion
Chemical Supplies
|
|
|
|
Cherry's Catering
|
$4,271.11
|
|
|
Catering
Services For The City
|
|
|
|
Chica Catering
|
$5,781.60
|
|
|
Catering
Services For The City
|
|
|
|
Chocolate Drops
|
$1,486.65
|
|
|
Chocolate For
Annual Reward & Recognition - HR
|
|
|
|
Chris Kershaw Photography
|
$600.00
|
|
|
Photography -
Citizenship Ceremonies - Marketing
|
|
|
|
City of Joondalup
|
$2,115.34
|
|
|
Tri-Cities
Events In Canberra - Office Of The CEO
|
|
|
|
50%
Contribution - Conference Facilities For Joint Meeting 06.03.2015 - Office
Of The CEO
|
|
|
|
Civica Pty Ltd
|
$4,026.00
|
|
|
Infringement
Health Check & Animal Review & Mentoring - IT
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$1,458.10
|
|
|
Various Items
For Fleet
|
|
|
|
Clark Rubber Balcatta
|
$89.10
|
|
|
Pool Noodles -
Aquamotion
|
|
|
|
Cleanaway
|
$36,502.76
|
|
|
Processing
Recyclables - Waste
|
|
|
|
Clever Patch Creative Solutions
|
$120.67
|
|
|
Dolly Pegs
& Stems - Heritage Museum And Arts
|
|
|
|
Clifton Perth
|
$44,262.04
|
|
|
Staging/Lighting And Vision - Global Beats And Eats Festival 2015 - Events
|
|
|
|
Clinipath Pathology
|
$44.00
|
|
|
Medical
Services - Waste
|
|
|
|
Coates Hire Operations Pty Ltd
|
$3,851.64
|
|
|
Equipment Hire
- Projects/WRC/Transport And Traffic
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$1,410.22
|
|
|
Beverages -
Kingsway Stadium
|
|
|
|
Coffey Environments Pty Ltd
|
$609.38
|
|
|
Consultancy
Audit Services - Wangara Industrial Area - Property
|
|
|
|
Colgan Industries Pty Ltd
|
$32,597.40
|
|
|
Installation -
New Machinery Shed At Buckingham House - Building Maintenance
|
|
|
|
Cleaning &
Restoration -Fire Pits - Neerabup Heritage Kilns - Building Maintenance
|
|
|
|
Cages &
Gates 2015 - Neerabup Heritage - Building Maintenance
|
|
|
|
Colourpoint Print & Design
|
$2,112.00
|
|
|
Printing -
Infringement Notice - Rangers
|
|
|
|
Community Newspapers
|
$2,345.72
|
|
|
Advertising
For The City
|
|
|
|
Conway Highbury Pty Ltd
|
$4,554.00
|
|
|
Review Of
Wards & Representation Stage 4 Of Project - Governance
|
|
|
|
Review Of
Local Laws - Governance
|
|
|
|
Corporate Scorecard
|
$986.70
|
|
|
Financial
Assessment - Contracts & Purchasing
|
|
|
|
Courier Australia
|
$35.10
|
|
|
Courier
Charges - Fleet
|
|
|
|
COVS Parts
|
$2,934.33
|
|
|
Various Items
- Fleet/Stores
|
|
|
|
Critical Fire Protection & Training Pty Ltd
|
$293.70
|
|
|
Conduct
Servicing Of Fire Extinguishers - Fire Services
|
|
|
|
Cubic Solutions
|
$617.10
|
|
|
Geotextile -
Projects
|
|
|
|
Cutting Edges Pty Ltd
|
$2,727.64
|
|
|
Various Parts
- Fleet
|
|
|
|
Dark Light Pty Ltd
|
$270.00
|
|
|
Entry Fee For
Darklight Joondalup X 15 - Youth Development
|
|
|
|
Data #3 Limited
|
$3,419.53
|
|
|
Software
Licenses - Various - IT
|
|
|
|
Datacom Systems (WA) Pty Ltd
|
$8,288.50
|
|
|
Disaster
Recovery - Hosted Services March 2015 & Wan & Internet March 2015 -
IT
|
|
|
|
Davey Glass
|
$7,062.42
|
|
|
Glazing
Services For The City
|
|
|
|
Davidson Trahaire Corpsych Pty Limited
|
$1,787.50
|
|
|
Employee
Support Program - HR
|
|
|
|
Development At
Work Coaching Services - HR
|
|
|
|
Davis Langdon Pty Ltd
|
$3,300.00
|
|
|
Review Cost
Comparison Report - Butler North District Public Open Space Master Plan -
Facilities
|
|
|
|
DBS Fencing
|
$2,876.50
|
|
|
Chainmesh
Fence - Various Locations - Parks
|
|
|
|
De Vita & Dixon Lawyers
|
$5,286.60
|
|
|
Legal Fees For
The City
|
|
|
|
Dell Australia Pty Ltd
|
$8,729.60
|
|
|
Computer
Equipment - IT
|
|
|
|
Demon Detailing
|
$363.00
|
|
|
Community
Transport Bus Cleaning - Funded Services
|
|
|
|
Diamond Lock & Key
|
$3,941.01
|
|
|
Locking
Services For The City
|
|
|
|
Dick Smith Electronics
|
$1,039.36
|
|
|
Handheld
Radios - Kingsway Stadium
|
|
|
|
Eleloop Pro
Rechargeable Batteries AA - Rangers
|
|
|
|
Uniden Fp1200
Corded Phone - IT
|
|
|
|
Dimension Data Learning Solutions
|
$3,410.00
|
|
|
Training -
Microsoft Report Builder - C Mills - IT
|
|
|
|
Direct Communications
|
$1,502.60
|
|
|
Supply &
Fit Mid Band Two Way - Fleet
|
|
|
|
Discus Digital Print
|
$3,882.45
|
|
|
Printing -
Anzac Coreflutes - Heritage, Museum & Arts
|
|
|
|
Printing -
Somme Battlefields & Pozieres - Heritage, Museum & Arts
|
|
|
|
Posters - A
Camera On Gallipoli - Heritage, Museum & Arts
|
|
|
|
Prints - Somme
Battlefields & Pozieres - Heritage, Museum & Arts
|
|
|
|
Printing -
Global Beats & Eats Banner - Communication & Events
|
|
|
|
Printing - 8 X
Panels For Wanneroo & The Great War - Heritage, Museum & Arts
|
|
|
|
Don@100smallthings Pty Ltd
|
$13,796.09
|
|
|
Loft Training
& Consulting 16 - 20.03.2015 - HR
|
|
|
|
Donald Veal Consultants Pty Ltd
|
$10,835.00
|
|
|
Road Safety
Audits - Various Locations - Asset Management
|
|
|
|
Dowsing Concrete
|
$17,439.90
|
|
|
Install
Concrete Apron & Pram Ramp - Huntsville Circle Wanneroo - Projects
|
|
|
|
Footpath -
Hillcrest Road - Engineering
|
|
|
|
Installation
Of Footpath, Pram Ramp & Bollard - Mary Street Pearsall - Projects
|
|
|
|
Drainflow Services Pty Ltd
|
$3,058.00
|
|
|
Road Sweeping
Services For The City
|
|
|
|
Inspection
& CCTV Of Drainage Opposite 12 Gangway Turn Alkimos - Engineering
|
|
|
|
Jetting -
Wishart Loop - Engineering
|
|
|
|
DVM Fencing
|
$2,182.40
|
|
|
Supply/Install
Fencing - Dundebar Road - Engineering
|
|
|
|
Dymocks Joondalup
|
$4,493.02
|
|
|
Books
Purchased - Library Services
|
|
|
|
D-Zine Custom Painting
|
$1,100.00
|
|
|
Painting Of
Fence & Section Of Roof At Memorial Park - Building Maintenance
|
|
|
|
E & MJ Rosher
|
$469.00
|
|
|
Spare Parts -
Stores
|
|
|
|
ECO Environmental Pty Ltd
|
$152.90
|
|
|
Hydrolab
Rental - Conservation
|
|
|
|
Edge People Management
|
$317.35
|
|
|
Ergonomic
Assessment - Injury Management
|
|
|
|
Educational Experience Pty Ltd
|
$194.59
|
|
|
Art Drying
Rack - Heritage, Museum & Arts
|
|
|
|
e-Fire & Safety
|
$766.70
|
|
|
Servicing 66
Vehicles - Fleet
|
|
|
|
Elan Media Partners Pty Ltd
|
$280.80
|
|
|
CD/DVD
Purchases - Libraries
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$680.90
|
|
|
Service Iron
Filters - Various Locations - Parks
|
|
|
|
Embroidme Malaga
|
$2,314.18
|
|
|
6 X Premier
Ladies Polo Shirt - Building Services
|
|
|
|
Hi-Visibility
Vests With CoW Logo - Community Links
|
|
|
|
Staff Uniform
- Regulatory Services
|
|
|
|
Screen Print
Rashies With CoW Logo - Youth Services
|
|
|
|
ENZED Service Centre Perth North
|
$5,874.63
|
|
|
Vehicle Hoses
- Fleet
|
|
|
|
Ergolink
|
$7,276.90
|
|
|
Ergonomic
Equipment - Injury Management
|
|
|
|
Essential Fire Services
|
$353.10
|
|
|
Replace
Batteries - Alexander Heights
|
|
|
|
Supply 1 X Fip
Log Book To Depot 2 - Building Maintenance
|
|
|
|
Supply 1 X Fip
Log Book To Cockman House - Building Maintenance
|
|
|
|
Event Health Management Pty Ltd
|
$1,186.90
|
|
|
First Aid For
Global Beats & Eats Festival - Communications & Events
|
|
|
|
Evolution Sports Imports Pty Ltd
|
$912.00
|
|
|
Soccer Balls -
Kingsway Indoor Stadium
|
|
|
|
Evolution Traffic Control Pty Ltd
|
$2,923.75
|
|
|
Traffic
Management Services For The City
|
|
|
|
Excalibur Printing
|
$153.45
|
|
|
Staff Uniform
- Fire Services
|
|
|
|
Exceed Consulting (WA) Pty Ltd
|
$1,826.00
|
|
|
Desktop Audit
- Various Parks - Projects
|
|
|
|
Playground
Safety Audit - Nanatee Park Wanneroo - Parks
|
|
|
|
Fawzak Pty Ltd
|
$2,578.00
|
|
|
Magazine
Subscriptions - Library Services
|
|
|
|
Fence Hire WA
|
$80.00
|
|
|
Temporary Mesh
Fence - Wanneroo Community Centre - Building Maintenance
|
|
|
|
Find Wise Location Services
|
$4,565.55
|
|
|
Location Of
Services For Projects
|
|
|
|
Fire & Safety WA
|
$604.95
|
|
|
Various Items
- Fire Services
|
|
|
|
Form Studios
|
$1,053.25
|
|
|
Project
Management & Liaising With Suppliers, 3D Conceptual Design &
Detailed Plans - Heritage, Museum & Arts
|
|
|
|
Printing Cost
Of Panels & Additional Showcase Props - Heritage, Museum & Arts
|
|
|
|
Foxtel
|
$90.00
|
|
|
Foxtel
Subscription - Library
|
|
|
|
Freds Hardware
|
$459.35
|
|
|
Various
Hardware Supplies - Parks/Engineering
|
|
|
|
Freds Lagoon Hardware
|
$60.85
|
|
|
Various
Hardware Supplies - Parks
|
|
|
|
Frontline Fire & Rescue Equipment
|
$6,900.14
|
|
|
Service/Repair
To Auxiliary Pump - Fleet
|
|
|
|
Remove/Replace
Damaged Hose Reel - Fleet
|
|
|
|
Various Items
For Emergency Services
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$1,535.77
|
|
|
Printroom -
Paper Supplies - Governance
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$19,589.53
|
|
|
Pruning -
Various Locations - Parks
|
|
|
|
Tree Surgeon -
Various Locations - Parks
|
|
|
|
Stump Grinding
- Various Location - Parks
|
|
|
|
Golder Associates Pty Ltd
|
$17,575.80
|
|
|
Geotechnical
Investigation And Pavement Thickness Design - Flynn Drive - Projects
|
|
|
|
Grass Growers
|
$43,196.24
|
|
|
Greenwaste
Received - March 2015 - Waste
|
|
|
|
Disposal Of
Greenwaste February 2015 - Waste
|
|
|
|
Greenacres Turf Group
|
$21,135.35
|
|
|
Install
Village Green Turf At Jimbub & Luisini Parks - Projects
|
|
|
|
Greens Hiab Service
|
$1,149.50
|
|
|
Install Goal
Posts - Blackmore Park - Parks
|
|
|
|
Greenway Enterprises
|
$1,238.82
|
|
|
Various Items
- Parks/Conservation
|
|
|
|
Guardian Tactile Systems Pty Ltd
|
$2,025.60
|
|
|
Install
Warning Tiles - Hartman/Westport/Russell - Engineering
|
|
|
|
Gymcare
|
$2,392.14
|
|
|
Maintenance Of
Gym Equipment And Call Out Fees - Aquamotion
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$8,749.28
|
|
|
Road Works
Materials - Various Locations - Projects/Engineering
|
|
|
|
Harmer News Pty Ltd
|
$293.71
|
|
|
Newspapers/Periodicals The City
|
|
|
|
Hart Sport
|
$693.00
|
|
|
Various Items
- Kingsway
|
|
|
|
Hays Personnel Services
|
$3,470.22
|
|
|
Contract Staff
For The City
|
|
|
|
Headset ERA
|
$973.50
|
|
|
Headset X 3 -
IT
|
|
|
|
Plantronics
Spare Charging Base Unit - IT
|
|
|
|
Heatley Sales Pty Ltd
|
$2,502.80
|
|
|
Various Items
For Stores
|
|
|
|
Heavy Automatics
|
$6,061.02
|
|
|
Spare Parts
For Fleet/Stores
|
|
|
|
Hendercare
|
$36,577.36
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
Hickey Constructions Pty Ltd
|
$6,556.00
|
|
|
Removal Of
Ceiling & Repaint - Gumblossom Craftroom - Building Maintenance
|
|
|
|
Works -
Girrawheen Library - Building Maintenance
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$1,269.51
|
|
|
Vehicle
Filters - Stores
|
|
|
|
Holton Connor Pty Ltd
|
$8,750.50
|
|
|
Architectural
& Consultancy Services - Koondoola Community Centre - Projects
|
|
|
|
Home Chef
|
$1,461.79
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
HopgoodGanim
|
$17,586.07
|
|
|
Legal Fees For
The City
|
|
|
|
Hort Marketing
|
$192.50
|
|
|
Rosemary -
Parks
|
|
|
|
HS Hyde & Son
|
$29,635.76
|
|
|
Hainsworth
Leisure Centre - Accessible Toilet Modification - Projects
|
|
|
|
Hughan Saw Service
|
$406.45
|
|
|
Sharpen
Chipper Knives - Fleet
|
|
|
|
Retooth Blade
- Fleet
|
|
|
|
Humes Concrete Products
|
$38,839.28
|
|
|
Drainage Items
- Various Locations - Projects/Engineering
|
|
|
|
Hydroquip Pumps
|
$3,520.00
|
|
|
Supply Pumps -
Brighton - Parks
|
|
|
|
i3 Consultants WA
|
$4,389.00
|
|
|
Sidra Analysis
- Marmion Avenue & Lukin Drive & Joondalup Drive - Traffic &
Traffic
|
|
|
|
ID Card World Pty Ltd
|
$4,081.00
|
|
|
Double ID
Cardholders - Fire Services
|
|
|
|
Various Items
- Engineering
|
|
|
|
Ideal Systems (WA) Pty Ltd
|
$913.00
|
|
|
Chair Stacker
Trolley - Kingsway Stadium
|
|
|
|
Image Bollards
|
$547.80
|
|
|
Supply/Install
Mirror - Depot - Engineering
|
|
|
|
Initial Hygiene
|
$2,516.78
|
|
|
Hygienic
Services - Building Maintenance
|
|
|
|
Insight Call Centre Services
|
$6,264.72
|
|
|
Call Centre
Services - Customer Relations
|
|
|
|
Inspired Development Solutions Pty Ltd
|
$550.00
|
|
|
Innovation
Workshop On 23.03.2015 - IT
|
|
|
|
Instant Toilets & Showers Pty Ltd
|
$6,748.94
|
|
|
Various Items
- Global Beats & Eats Event - Communication & Events
|
|
|
|
Integrity Industrial Pty Ltd
|
$2,258.70
|
|
|
Contract Staff
- Contracts & Purchasing
|
|
|
|
Isentia Pty Ltd
|
$1,644.26
|
|
|
Media
Monitoring For The Month Of March 2015 - IT
|
|
|
|
J Blackwood & Son Ltd
|
$3,611.66
|
|
|
Various Items
- Waste/Stores/Engineering
|
|
|
|
Door Track -
Fleet
|
|
|
|
Jacksons Drawing Supplies Pty Ltd
|
$296.35
|
|
|
Art And Craft
Supplies For Heights Community House - Funded Services
|
|
|
|
Jadu Software Pty Ltd
|
$30,360.00
|
|
|
Community
Consultation Development For City Website - IT
|
|
|
|
Software - IT
|
|
|
|
Securepay
Online - Integration Services - IT
|
|
|
|
James Bennett Pty Ltd
|
$5,163.06
|
|
|
Book Purchases
- Library Services
|
|
|
|
Jana Braddock Arts
|
$980.00
|
|
|
Curatorial
Work - Northern Perspectives - Heritage, Museum & Arts
|
|
|
|
Jason Thomas
|
$550.00
|
|
|
Photography
Services - Marketing
|
|
|
|
JB Hi Fi Group Pty Ltd
|
$109.98
|
|
|
Uniden
Cordless Phone - Fleet
|
|
|
|
JCA Dealer Services
|
$808.50
|
|
|
Mini Camera -
Fleet
|
|
|
|
Parts - Fleet
|
|
|
|
John Croft Trading As ER Music
|
$150.00
|
|
|
Music &
Drumming Session At The Heights Community House 07.04.2015 - Programs
|
|
|
|
Jonathan Cope
|
$1,700.00
|
|
|
Dance
Performance - Global Beats & Eats - Communications & Events
|
|
|
|
Joondalup Coachline
|
$550.00
|
|
|
Gold Program -
Summer Piaf Excursion Bus - Programs
|
|
|
|
Joondalup Drive Medical Centre
|
$3,954.00
|
|
|
Medical Fees
For The City
|
|
|
|
Joondalup Smash Repairs Pty Ltd
|
$2,000.00
|
|
|
Insurance
Excess Payment - WN 33424 & WN 33233 - Risk Management
|
|
|
|
Jorin Music
|
$2,000.00
|
|
|
Live
Performance - Global Beats & Eats Events - Communications & Events
|
|
|
|
Josephine Franco
|
$350.00
|
|
|
Seniors
Workshop 14.04.2015 - Heritage, Museums And Arts
|
|
|
|
JSB Fencing and Machinery Hire
|
$18,689.55
|
|
|
Fencing -
Kingsway Football/Baseball - Projects
|
|
|
|
Supply/Install
Colour Bond Gates - Graham Road - Projects
|
|
|
|
Removal Of
Chain Mesh Fencing - Graham Road - Projects
|
|
|
|
Judy Rogers
|
$5,000.00
|
|
|
Artwork For
ANZAC Commemoration Commission - Australia Resilience - Heritage, Museum
& Arts
|
|
|
|
KDAire Mechanical Services
|
$35,217.13
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
Ken Wu
|
$550.00
|
|
|
Lion Dance
Performance - Global Beats & Eats - Communications & Events
|
|
|
|
Kennards Hire Pty Ltd
|
$685.00
|
|
|
Track
Mats - Global Beats & Eats Event - Marketing
|
|
|
|
Kerb Direct Kerbing
|
$35,582.36
|
|
|
Kerbing -
Various Locations - Projects
|
|
|
|
Kerofill
|
$2,302.00
|
|
|
1022 Litres
Kerosene - Fire Services
|
|
|
|
Kismet (WA) Pty Ltd
|
$605.00
|
|
|
ATM Trailer X
2 - Global Beats & East Events - Communications & Events
|
|
|
|
Kleenit
|
$457.61
|
|
|
Graffiti
Removal For The City
|
|
|
|
Knight And Sons
|
$432.17
|
|
|
Consumables
For City Of Wanneroo Pound - Rangers
|
|
|
|
Konnect (Coventry Fasteners)
|
$591.36
|
|
|
Spare Parts
For Fleet
|
|
|
|
Kristoffer Myhre
|
$4,310.00
|
|
|
Photography
Services - Retro Rewind 2015 - Marketing
|
|
|
|
Promotional
Video - Global Beats And Eats - Marketing
|
|
|
|
Film/Edit -
Jimmy Cliff Performance & Interview - Marketing
|
|
|
|
KSR Communications
|
$148.50
|
|
|
Service Call -
Program Stations To Enable Dss Keys - IT
|
|
|
|
Kyocera Document Solutions
|
$3,922.00
|
|
|
Laser Printer
X 3 - IT
|
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
L & T Venables Pty Ltd
|
$484.65
|
|
|
Spare Parts -
Fleet
|
|
|
|
Ladybirds Plant Hire
|
$449.35
|
|
|
Rental Of
Indoor Plants - March 2015
|
|
|
|
Landsdale Mini Hardware & Boxes Galore
|
$477.68
|
|
|
Hardware
Purchases For The City
|
|
|
|
Landsdale Rose Gardens
|
$180.00
|
|
|
Roses -
Memorial Park - Parks
|
|
|
|
Lasso Kip Pty Ltd
|
$550.00
|
|
|
Advertising -
The Parents Paper - Kingsway
|
|
|
|
Laura Moseley
|
$1,500.00
|
|
|
Event &
Consulting Fees - Global Beats & Eats Event - Communications &
Events
|
|
|
|
LD Total
|
$1,521.83
|
|
|
Landscape
Maintenance Services - Scarfo & Badolato Park - Parks
|
|
|
|
Learning Horizons
|
$1,760.00
|
|
|
Training -
Business Excellence Training - T Evans - IT
|
|
|
|
Les Mills Asia Pacific
|
$1,340.75
|
|
|
Group Fitness
License Fees - Aquamotion
|
|
|
|
Les Trios Amies
|
$726.00
|
|
|
Performance -
Les Trois 12.03.2015 - Heritage, Museum & Arts
|
|
|
|
Lounge Backline
|
$1,982.10
|
|
|
Musical
Equipment - Global Beats & Eats - Communications & Events
|
|
|
|
Love Grid Badminton Academy Incorporated
|
$476.25
|
|
|
Shuttlecocks -
Kingsway Stadium
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$92,738.50
|
|
|
Turfing
Maintenance Works - Various Locations - Parks
|
|
|
|
Lynford Motors
|
$99,138.80
|
|
|
New Vehicle -
Ford Ranger X 2 $49,569.40 Each - Fleet Assets
|
|
|
|
Major Motors
|
$187,298.78
|
|
|
Spare
Parts/Services - Fleet
|
|
|
|
New Vehicle -
Isuzu Crew Cab $184,798.90 - Fleet Assets
|
|
|
|
Mammoth Equipment & Exhausts Pty Ltd
|
$1,518.00
|
|
|
Various Items
- Stores
|
|
|
|
Marfleet Distributing Co. Pty Ltd
|
$470.49
|
|
|
Spare Parts -
Fleet
|
|
|
|
Marketforce Express Pty Ltd
|
$16,128.36
|
|
|
Advertising
Services For The City
|
|
|
|
Master Lifts WA
|
$286.00
|
|
|
Additional
Charges To Invoice 2187 - Labour Charges - Aquamotion
|
|
|
|
Mayday Earthmoving
|
$81,241.60
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
McGees Property
|
$1,925.00
|
|
|
Valuation
Services - Property
|
|
|
|
McIntosh & Son
|
$71.29
|
|
|
Spare Parts -
Fleet
|
|
|
|
McLeods Barristers And Solicitors
|
$18,408.62
|
|
|
Legal Fees -
Compensation - Property
|
|
|
|
Mercury Search & Selection Pty Ltd
|
$2,420.00
|
|
|
E-Recruitment
Monthly Fee - HR
|
|
|
|
Meridian Services
|
$1,086.57
|
|
|
Security
Patrol Officers - Rangers
|
|
|
|
Messages On Hold
|
$716.63
|
|
|
Messages On
Hold Service 30.03.2015 - 29.06.2015 - Marketing
|
|
|
|
Meter Office
|
$156.86
|
|
|
Stationery
Supplies For Library Services
|
|
|
|
Metropolitan Cash Register Co
|
$211.10
|
|
|
Thermal Paper
Rolls For Library Services
|
|
|
|
Mindarie Regional Council
|
$237,303.10
|
|
|
Refuse
Disposal Services For The City
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$1,248.50
|
|
|
Repairs To
Gate - Wanneroo Recreation Centre - Parks
|
|
|
|
Supply &
Install Park Seat - Lenham Park - Parks
|
|
|
|
Repairs To
Fitness Equipment - Ramblas Park - Parks
|
|
|
|
Mirco Bros Pty Ltd Oil Distributors
|
$765.45
|
|
|
Various Items
- Parks
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$345.36
|
|
|
Various Items
- Community Links
|
|
|
|
Morrissey Marketing & Communications
|
$4,860.00
|
|
|
Communications
Team Backfill And Consultancy - Marketing
|
|
|
|
Move It
|
$1,812.50
|
|
|
Removal
Services For The City
|
|
|
|
MP Rogers & Associates Pty Ltd
|
$13,518.14
|
|
|
Consultancy
Services - Coastal Hazard Risk Management & Adaptation Plan Part 1
Coastal Vulnerability Study & Hazard Mapping - Planning
|
|
|
|
Two Rocks
Coastal Management Public Presentation - Engineering
|
|
|
|
Finalisation
Of Two Rocks Coastal Management - Engineering
|
|
|
|
Mr Branko Civich
|
$124.00
|
|
|
Massage
Services - Aquamotion
|
|
|
|
Mr Jonathan Finch
|
$2,970.00
|
|
|
Strategic
Overview For Ageing Services - Programs
|
|
|
|
Ms Catriona Ferguson
|
$120.00
|
|
|
Entertainment
- St Patricks Day - Quinns Day Centre
|
|
|
|
Mustang Print & Copy
|
$3,409.00
|
|
|
Printing -
Learners Manual - Fire Services
|
|
|
|
Newsxpress Ocean Keys
|
$37.50
|
|
|
Newspaper
Delivery For Clarkson Library
|
|
|
|
Ngala Community Services
|
$264.00
|
|
|
Skilled Dads
Workshop Presented By Keith Read On 14.03.2015 - Library Services
|
|
|
|
Nice Design
|
$82.50
|
|
|
New Museum
Donations 2014 Vinyl Lettering & Remember When Vinyl Lettering -
Heritage, Museums & Arts
|
|
|
|
Nola Allen
|
$600.00
|
|
|
Develop &
Conduct Harmony Week Book Making Workshop Girrawheen Library - Library
|
|
|
|
Northern Corridor Contracting
|
$4,940.00
|
|
|
Firebreak
Installations - Various Location - Rangers
|
|
|
|
Northern Districts Pest Control
|
$3,839.00
|
|
|
Pest Control
Services For The City
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$8,326.75
|
|
|
Spare Parts
For Fleet
|
|
|
|
2 X Hedge
Trimmer, 1 X Chainsaw & 4 X Brush Cutters - Fleet
|
|
|
|
Harness -
Engineering
|
|
|
|
Nuford
|
$24.62
|
|
|
Spare Parts
For Fleet
|
|
|
|
Nu-Trac Rural Contracting
|
$3,584.00
|
|
|
Beach Cleaning
Services - Quinns - Engineering
|
|
|
|
Nutrition Systems
|
$544.50
|
|
|
Quest Protein
Bars - Aquamotion
|
|
|
|
Oce Australia Limited
|
$23,245.41
|
|
|
Monthly
Maintenance Fee - Printer - IT
|
|
|
|
Digital
Scanner - IT
|
|
|
|
Office National Balcatta
|
$72.65
|
|
|
Whiteboard
Cleaner - Fire Services
|
|
|
|
Officemax
|
$314.26
|
|
|
Torch For
Printroom - Governance
|
|
|
|
Cable Patch
Blue - IT
|
|
|
|
Officeworks Superstores Pty Ltd
|
$274.20
|
|
|
Supplies For
Art Collection - Heritage
|
|
|
|
Osborne Park Welding Supplies
|
$312.40
|
|
|
Spare Parts -
Fleet
|
|
|
|
OTOC Limited
|
$7,920.00
|
|
|
Consulting
Services - IT
|
|
|
|
Pacific Brands Workwear Group
|
$6,772.11
|
|
|
Staff Uniforms
- Various Employees
|
|
|
|
Staff Uniform
- Stores
|
|
|
|
Paper Recycling Industries
|
$227.70
|
|
|
Recycling Bin
Exchange - IT
|
|
|
|
Paperbark Technologies
|
$4,740.00
|
|
|
Arboricultural
Report - Koondoola Community Centre - Projects
|
|
|
|
Arboricultural
Report - Alexander Heights - Parks
|
|
|
|
Parks & Leisure Australia
|
$110.00
|
|
|
WA Parks
Benchmarking Seminar - L Hamling - Facilities
|
|
|
|
Perth Castings
|
$1,232.00
|
|
|
Walk Of
Remembrance Plaque - Memorial Park - Parks
|
|
|
|
Perth Relaxation Therapy
|
$285.00
|
|
|
1 X Massage
Session - Programs
|
|
|
|
Group
Stretching Relaxation Session - Funded Services
|
|
|
|
Pharaohs Vending Services
|
$595.68
|
|
|
Confectionery
For Kingsway
|
|
|
|
Phase One Audio
|
$1,639.00
|
|
|
Barriers -
Global Beats & Eats 10.04.2015 - Communications & Events
|
|
|
|
Phoenix Motors of Wanneroo
|
$148.50
|
|
|
Check/Inspect
Dashboard Meter - WN 33588 - Fleet
|
|
|
|
Pinnacle People
|
$460.76
|
|
|
Casual Labour
- Marketing
|
|
|
|
PJ & CA Contracting
|
$3,824.26
|
|
|
Sand Cleaning
- Various Locations - Parks
|
|
|
|
Replace Sand -
Mist Park - Parks
|
|
|
|
Step Repairs -
Alston Park - Parks
|
|
|
|
Replace
Capping - Various Locations - Parks
|
|
|
|
PLE Computers
|
$186.00
|
|
|
SD Cards For
Camera X 12 - Rangers
|
|
|
|
HDMI Cable -
IT
|
|
|
|
PMP Distribution
|
$888.61
|
|
|
Distribution
Of Flyers - Global Beats & Eats Events - Communications & Events
|
|
|
|
Power Vac Pty Ltd
|
$311.25
|
|
|
Spare Parts -
Fleet
|
|
|
|
Prestige Alarms
|
$41,566.80
|
|
|
Alarm Services
For The City
|
|
|
|
Supply/Install
CCTV - WLCC - Capacity Building
|
|
|
|
Print Smart Online Pty Ltd
|
$3,405.14
|
|
|
Printing -
Aquamotion Membership Agreement Books
|
|
|
|
Printing -
Programs/Flyers - Global Beats And Eats - Communications And Events
|
|
|
|
Printing -
Brochure Golf Combo - Property
|
|
|
|
Printing -
Mayoral Letterhead Paper - Mayors Office
|
|
|
|
Programmed Integrated Workforce
|
$16,081.94
|
|
|
Casual Labour
For The City
|
|
|
|
Protector Alsafe
|
$5,048.67
|
|
|
Various Items
- Stores
|
|
|
|
PT Hydraulics
|
$4,743.87
|
|
|
Hydraulic
Cutter - Fleet
|
|
|
|
Put On Happy Face - Face Painting
|
$1,584.00
|
|
|
Face Painting
- Global Beats & Eats 2015 - Communications & Events
|
|
|
|
Entertainment
- Face Painting - Clarkson Library
|
|
|
|
Ralph Beattie Bosworth
|
$5,830.00
|
|
|
Professional
Services - Preparation Of Planning And Concept Design - Civic
Centre Extension - Projects
|
|
|
|
Preparation Of
Cost Estimate - Wanneroo Sports Pavilion - Facilities
|
|
|
|
RCG Pty Ltd
|
$315.00
|
|
|
Disposal Of
Clean Rubble - Engineering
|
|
|
|
Reece's Hire & Structures
|
$7,408.50
|
|
|
Equipment Hire
- Global Beats & Eats Event - Marketing
|
|
|
|
Reliable Fencing
|
$11,050.77
|
|
|
Temporary/Repairs Fencing - Various Locations -
Parks/Engineering/Conservation
|
|
|
|
Install
Windbreak Fencing - Yanchep & Quinns Foreshore - Projects
|
|
|
|
Nets/Pitch
Repairs - Kingsbridge Park - Parks
|
|
|
|
Replace Fence
- Ashley - Parks
|
|
|
|
Richgro
|
$200.00
|
|
|
Lawn Mix -
Parks
|
|
|
|
Ricoh Australia Pty Ltd
|
$2,567.69
|
|
|
Image Charges
- Print Room
|
|
|
|
Ricoh Finance
|
$3,294.50
|
|
|
Lease Fees -
Printer - Print Room
|
|
|
|
Rightrack
|
$220.00
|
|
|
Front Wheel
Alignment - WN 33410 - Fleet
|
|
|
|
Road & Traffic Services
|
$3,139.18
|
|
|
Line Working -
Hudson Avenue - Projects
|
|
|
|
Road Signs Australia
|
$9,666.80
|
|
|
Letters
Stickers - Engineering
|
|
|
|
Various Street
Name Plate - Engineering
|
|
|
|
Bollards With
Bases - Projects
|
|
|
|
Sign - Closure
Of PAW/Road Reserve - Seaham Way - Engineering
|
|
|
|
Sign -
Belvedere Hills - Engineering
|
|
|
|
Roads 2000 Pty Ltd
|
$146,022.68
|
|
|
Road Works
& Materials - Various Locations - Projects/Engineering
|
|
|
|
S & C Linemarking
|
$1,306.80
|
|
|
Painting -
Parking Bays - Various Location - Engineering
|
|
|
|
Safety House WA Incorporated
|
$294.00
|
|
|
Safety House
Street Signs - Engineering
|
|
|
|
Safety World
|
$890.24
|
|
|
Safety Items -
Various Departments
|
|
|
|
Prescription
Safety Glasses - M Harman - Waste
|
|
|
|
Sanax Medical And First Aid Supplies
|
$872.26
|
|
|
Various Items
- Stores
|
|
|
|
Scotts Trimming Service
|
$759.00
|
|
|
Shade Cloth
Tarp - Conservation
|
|
|
|
Sealanes
|
$1,171.32
|
|
|
Kitchen
Supplies For The City
|
|
|
|
Sebel Furniture Ltd
|
$3,220.71
|
|
|
4 X Ottomans -
Clarkson Library
|
|
|
|
Sharp Impressions
|
$575.30
|
|
|
Overboots -
Stores
|
|
|
|
Sigma Data Solutions
|
$13,697.20
|
|
|
Kofax Standard
Support 1 Year - IT
|
|
|
|
Sign A Rama
|
$280.50
|
|
|
Roster Sign
& Gatofoarm Board - Heritage, Museum & Arts
|
|
|
|
Sign Synergy Pty Ltd
|
$497.20
|
|
|
Signs -
Various - Building Maintenance
|
|
|
|
Skids Swimwear
|
$866.75
|
|
|
Adult Rashies
- Youth Services
|
|
|
|
Skyline Landscape Services (WA)
|
$131,379.16
|
|
|
Streetscape
Maintenance - Arterial Road - Parks
|
|
|
|
Slater-Gartrell Sports
|
$5,563.80
|
|
|
Supply/Install
Tennis Nets X 6 - Parks
|
|
|
|
Various Items
- Kingsway Stadium
|
|
|
|
Sonic Healthplus Pty Ltd
|
$471.90
|
|
|
Corporate
Consultation & Hepatitis B Seerology - Conservation
|
|
|
|
Sorensen Short & Associates
|
$3,338.50
|
|
|
Final Claim -
Casseley Avenue & Beach Road - Property
|
|
|
|
Field Survey -
Property
|
|
|
|
SoundPack Solutions
|
$425.59
|
|
|
CD/DVD Cases -
Library Services
|
|
|
|
Sports World of WA
|
$438.90
|
|
|
Goggles Resale
- Aquamotion
|
|
|
|
Spotlight Stores Pty Ltd
|
$262.95
|
|
|
Craft Items -
Heritage
|
|
|
|
Sprayline Spraying Equipment
|
$803.84
|
|
|
Spray Guard -
Conservation
|
|
|
|
Various
Equipment - Parks
|
|
|
|
Squire Patton Boggs
|
$12,100.00
|
|
|
Legal Fees For
The City
|
|
|
|
St John Ambulance Western Australia Ltd
|
$800.00
|
|
|
Provide First
Aid Training To Youth Services
|
|
|
|
Resuscitation
Refresher - E Musgrave - Kingsway
|
|
|
|
Standout Signs
|
$638.00
|
|
|
Supply And
Apply Graphics - Fleet
|
|
|
|
Stanlee WA
|
$87.45
|
|
|
Kinox
Connoisserve Jug - For Quinns Adult Day Centre - Programs
|
|
|
|
Statewide Bearings
|
$638.08
|
|
|
Various Parts
- Fleet
|
|
|
|
Statewide Pump Services
|
$5,049.00
|
|
|
Oil Recovery -
Building Maintenance
|
|
|
|
Sterihealth Services Pty Ltd
|
$209.26
|
|
|
Delivery &
Pick-Up Of Sharpsmarts - Waste
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$7,439.14
|
|
|
Uniforms -
Fire Services
|
|
|
|
Streamline Trust
|
$50.00
|
|
|
Newspapers To
Yanchep/Two Rocks Library
|
|
|
|
Street Pitch
|
$550.00
|
|
|
Staff X 4 -
Distribution Of Global Eats & Beats Flyers - Communications &
Events
|
|
|
|
Streetcut WA
|
$636.90
|
|
|
Asphalt
Cutting - Graham - Projects
|
|
|
|
Studio Bomba
|
$514.00
|
|
|
Various Items
- Heritage, Museum And Arts
|
|
|
|
Supersealing Pty Ltd
|
$1,078.00
|
|
|
Crack Sealing
Work - Russell Road - Engineering
|
|
|
|
Supreme Shades
|
$440.00
|
|
|
Remove/Repair
2 X Sails - Ashdale - Parks
|
|
|
|
Surf Life Saving WA Incorporated
|
$47,313.23
|
|
|
Lifeguard
Contract April 2015 - Leisure
|
|
|
|
Swan Towing Services Pty Ltd
|
$1,710.50
|
|
|
Towing
Services For Fleet
|
|
|
|
Taldara Industries Pty Ltd
|
$1,667.60
|
|
|
Disposable
Cups - Hospitality/Stores
|
|
|
|
Tamala Park Regional Council
|
$26,406.13
|
|
|
GST Payable -
March 2015 - Pursuant To Section 153B Of Agreement - Finance
|
|
|
|
Techwest Solutions Pty Ltd
|
$5,236.00
|
|
|
Digital Radio
And PA System Upgrade - Aquamotion
|
|
|
|
Repair/Fix
Antenna - Aquamotion
|
|
|
|
The Community Network Australia Digital Advertising
Networks
|
$397.66
|
|
|
Advertising -
IGA Landsdale - Kingsway
|
|
|
|
The Hire Guys Wangara
|
$1,768.00
|
|
|
Blades X 2 -
Engineering
|
|
|
|
Dingo Skid
Steer - Parks
|
|
|
|
Hire Of
Traffic Management Board - Waste
|
|
|
|
Hire Of Quick
Cut Saw/Rake - Projects
|
|
|
|
Hire Of
Electric Floor Grinder - Engineering
|
|
|
|
The Lulus Pty Ltd
|
$440.00
|
|
|
MC For
Citizenship Ceremony 13.04.2015
|
|
|
|
The Rigging Shed
|
$748.00
|
|
|
Spare Parts -
Fleet
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Incorporated
|
$57,598.27
|
|
|
Training -
Senior First Aid - Various Employees - Kingsway
|
|
|
|
First Aid
Renewal For 11 Staff - Projects
|
|
|
|
Home Pool
Inspections - Building Approvals
|
|
|
|
The Trustee for Smyth Family Trust
|
$290.00
|
|
|
Balloon
Twister - Clarkson Open Day - Library Services
|
|
|
|
The Trustee For Spraying WA Unit Trust
|
$1,104.84
|
|
|
Treatment For
Eradication Of Crabgrass - Warradale Reserve - Parks
|
|
|
|
The Trustee for The Entertainment Bank Trust
|
$2,808.30
|
|
|
Maracas
Workshop On 11.04.2015 - Communications & Events
|
|
|
|
The Twisted Vaudeville Circus
|
$715.00
|
|
|
Samba Dancers
- Global Beats & Eats - Communications & Events
|
|
|
|
The Watershed Water Systems
|
$17,678.95
|
|
|
Reticulation
Item - Various Location - Parks
|
|
|
|
Toll Transport Pty Ltd
|
$1,823.02
|
|
|
Courier
Services For The City
|
|
|
|
Toolmart
|
$875.45
|
|
|
Saw & Saw
Blades - Parks
|
|
|
|
Drill Bits -
Fleet
|
|
|
|
Total Road Services
|
$3,695.43
|
|
|
Traffic
Control Services For The City
|
|
|
|
Toyota Material Handling (WA) Pty Ltd
|
$638.56
|
|
|
Spare Parts -
Fleet
|
|
|
|
TQuip
|
$1,196.05
|
|
|
Spare Parts -
Fleet/Stores
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$21,131.14
|
|
|
Supply/Install
Transfer Blowers - Aquamotion Pools
|
|
|
|
Supply/Fit
Pump - Aquamotion
|
|
|
|
Hydrotherapy
Pool Inspection - Aquamotion
|
|
|
|
Monthly
Maintenance - Disinfectant Systems - Aquamotion
|
|
|
|
Turfmaster Pty Ltd
|
$118,711.14
|
|
|
Apply Wetting
Agent - Kingsway Soccer - Parks
|
|
|
|
Supply Road
Lawn Sand & Turf Topper - Carramar Golf - Parks
|
|
|
|
Carramar &
Marangaroo Golf Course Maintenance March 2015 - Parks
|
|
|
|
Additional
Greens Mowing - Marangaroo & Carramar Golf Course - Parks
|
|
|
|
Supply
Nutrarich Compost - Parks
|
|
|
|
Sweeping -
Kingsbridge - Parks
|
|
|
|
Vertidrain
& Sweep - Various Locations - Parks
|
|
|
|
Turf &
Lawn Sand - Marangaroo Golf Course - Parks
|
|
|
|
Two Rocks Volunteer Bush Fire Brigade
|
$589.94
|
|
|
Battery
Charger / Air Compressor - Emergency Services
|
|
|
|
WIFI Printer
Paper And Ink - Emergency Services
|
|
|
|
Sensor Light
& Globes - Emergency Services
|
|
|
|
Renewal For PO
Box 167 - Emergency Services
|
|
|
|
Veda Advantage Information Services &
Solutions
|
$408.54
|
|
|
Bureau Charges
- Rangers
|
|
|
|
Veolia Environmental Services (Australia) Pty
Ltd
|
$8,710.99
|
|
|
Emptying Of
Frontlift Bin - Various Locations - Waste
|
|
|
|
Vertical Telecoms WA Pty Ltd
|
$193.60
|
|
|
Hand Held
Battery - Engineering
|
|
|
|
Vetcare Innovation Pty Ltd
|
$669.00
|
|
|
Pharmacy Costs
- Rangers
|
|
|
|
Euthanasia X 1
Dog & 1 Cat - Rangers
|
|
|
|
Microchip X 10
Dog/Cat - Rangers
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$31,323.64
|
|
|
Traffic
Control Services For The City
|
|
|
|
VIP Curtains & Blinds
|
$3,472.04
|
|
|
Supply/Install
Fire Compliant Blinds - Gumblossom Community Centre
|
|
|
|
Vizcom Technologies
|
$3,533.41
|
|
|
Service
Contract - Governance
|
|
|
|
WA Garage Doors Pty Ltd
|
$1,661.00
|
|
|
Repair Roller
Door - Margaret Cockman Pavilion - Building Maintenance
|
|
|
|
Install New
Roller Door - Addison Park Clubrooms - Building Maintenance
|
|
|
|
WA Hino Sales & Service
|
$1,113.95
|
|
|
Various Parts
- Fleet/Stores
|
|
|
|
WA Iveco
|
$308.00
|
|
|
Various
Repairs - WN 33745 - Fleet
|
|
|
|
WA Library Supplies
|
$345.00
|
|
|
Floor Mat
Bubbles All Around - Capacity Building
|
|
|
|
WA Limestone Company
|
$3,703.29
|
|
|
Limestone -
Various Locations - Projects/Engineering
|
|
|
|
WA Music Therapy Pty Ltd
|
$140.00
|
|
|
Music Therapy
Session 21 & 30.03.2015 - Funded Services
|
|
|
|
WA Safety And Training Pty Ltd
|
$1,925.00
|
|
|
Safety Officer
Duties - Global Beats & Eats - Communications & Events
|
|
|
|
WA Temporary Fencing Supplies
|
$693.00
|
|
|
Fence Rental -
Gumblossom Park - Emergency Services
|
|
|
|
Wangara Volkswagen
|
$38,158.52
|
|
|
License - WN
33692 - Fleet Assets
|
|
|
|
New Vehicle -
Transporter $38,079.17 - WN 33692 - Fleet
|
|
|
|
Wanneroo Caravan Centre & Steel Fabricators
|
$1,112.10
|
|
|
Fabrication
Works For The City
|
|
|
|
Wanneroo Electric
|
$47,132.21
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo IGA
|
$57.98
|
|
|
Food Items For
Easter Celebration - Yanchep/Two Rocks Youth Programs - Youth Services
|
|
|
|
Wanneroo Plant Farm
|
$231.00
|
|
|
Various Items
- Parks
|
|
|
|
Wanneroo Plumbing
|
$44,246.29
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Wanneroo Towing Service
|
$4,936.80
|
|
|
Towing Of
Abandoned Vehicles - Rangers
|
|
|
|
Wanneroo Trophy Shop
|
$349.95
|
|
|
Name Badges -
Various Employees
|
|
|
|
Medals -
Kingsway
|
|
|
|
West Australian Newspapers Ltd
|
$234.65
|
|
|
Death Notice -
Jayde Nelligan - Marketing & Advertising Senior Governance Officer - HR
|
|
|
|
West Australian Nursing Agency
|
$10,032.00
|
|
|
Immunisation
Clinic - Health Services
|
|
|
|
West Australian Young Readers Book Award
|
$147.00
|
|
|
Various Items
- Library
|
|
|
|
West Coast Institute of Training
|
$425.50
|
|
|
Social Support
Lunch 18.03.2015 X 23 People - Funded Services
|
|
|
|
Westbuild Products Pty Ltd
|
$1,054.33
|
|
|
Various Items
- Stores
|
|
|
|
WestSport
|
$550.00
|
|
|
Presentation
Services For ASC Club Health Check - Facilities
|
|
|
|
West-Sure Group Pty Ltd
|
$280.72
|
|
|
Cash
Collection Services For The City
|
|
|
|
Westwide Corridor Coaches Pty Ltd
|
$385.00
|
|
|
Bus Hire For
April School Holiday Activities - Youth Services
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$45,947.93
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
Wink Peace Pout Photobooths
|
$800.00
|
|
|
Photobooth
Hire - Global Beats & Eats - Communications & Events
|
|
|
|
Wizid
|
$819.50
|
|
|
3000
Wristbands - Communication & Events
|
|
|
|
Wood & Grieve Engineers
|
$1,870.00
|
|
|
Consultancy -
Engineering Services - New Civic Centre Fire & Smoke Detection System -
Projects
|
|
|
|
Work Clobber
|
$1,046.69
|
|
|
Staff Uniform
- Various Employees
|
|
|
|
Worldwide Online Printing
|
$1,644.00
|
|
|
Printing -
Business Cards - Various Employees
|
|
|
|
Printing - Bin
Stickers - Waste
|
|
|
|
Wt Partnership Australia Pty Ltd
|
$1,364.00
|
|
|
Revision Of
BMX Relocation Costing - Facilities
|
|
|
|
Yanchep Cabinets
|
$2,167.00
|
|
|
Install 2
Storage Cabinets With 4 X Lockable Doors At Ashby Operation Centre
|
|
|
|
|
|
00002227
|
23/04/2015
|
|
|
|
|
Bollig Design Group Ltd
|
$113,102.00
|
|
|
Progress Claim
1 - Provision For Architectural Consultancy Services For Pearsall Hocking
Community Centre - Projects
|
|
|
|
|
|
00002228
|
29/04/2015
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank
Reconciliation April 2015 $86,797.10
|
|
|
|
|
|
00002229
|
29/04/2015
|
|
|
|
|
Athena Calisthenics Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Australia Post
|
$1,952.50
|
|
|
Postage
Charges - Lodged March 2015
|
|
|
|
Australian Manufacturing Workers Union
|
$315.60
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$757.50
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$487,265.00
|
|
|
Payroll
Deduction
|
|
|
|
Beaumaris Netball Club
|
$310.00
|
|
|
Kidsport
Vouchers X 2 Children
|
|
|
|
Carramar Cougars JFC
|
$800.00
|
|
|
Kidsport
Vouchers X 4 Children
|
|
|
|
CFMEU
|
$90.00
|
|
|
Payroll
Deduction
|
|
|
|
Child Support Agency
|
$682.37
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$5,473.50
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$824.00
|
|
|
Payroll
Deduction
|
|
|
|
Cr Thi Nguyet-Anh Truong
|
$725.10
|
|
|
Reimbursement
- Travel & Childcare Expenses - January, February, March 2015
|
|
|
|
Elizabeth Valeriani
|
$60.00
|
|
|
Volunteer
Payment - Wanneroo Adult Day Centre
|
|
|
|
Ellenbrook Rabbitohs Rugby League Club
Incorporated
|
$400.00
|
|
|
Kidsport
Vouchers X 2 Children
|
|
|
|
Evan Evans
|
$561.00
|
|
|
Tough Media
Outdoor Stickers - Youth Services
|
|
|
|
Everlast Flames Netball Club
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Frediani Milk Wholesalers
|
$1,128.50
|
|
|
Milk
Deliveries For The City
|
|
|
|
HBF Insurance
|
$1,358.60
|
|
|
Payroll
Deduction
|
|
|
|
High Flyers Gym
|
$200.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
Kingsway Junior Football Club Incorporated
|
$800.00
|
|
|
Kidsport
Vouchers X 4 Children
|
|
|
|
Landgate
|
$5,730.10
|
|
|
Gross Rental
Valuations - Rating Services
|
|
|
|
Service Fee -
Extraction Of Rectified Aerial Imagery - IT
|
|
|
|
LGRCEU
|
$1,920.60
|
|
|
Payroll
Deduction
|
|
|
|
Mary Colvin
|
$45.00
|
|
|
Volunteer
Payment - Alexander Heights Adult Day Centre
|
|
|
|
Mr Pasqualino Bracone
|
$107.00
|
|
|
Reimbursement
- Glasses - Eyesight Screening And Testing Procedure
|
|
|
|
Mr Vernon Mortensen
|
$120.00
|
|
|
Volunteer
Payment - Quinns Adult Day Centre
|
|
|
|
Ms Anne Condo
|
$75.00
|
|
|
Volunteer
Payment - Wanneroo Adult Day Centre
|
|
|
|
Ms Christine Hewett
|
$200.00
|
|
|
Reimbursement
- Glasses - Eyesight Screening And Testing Procedure
|
|
|
|
Ms Lorraine Mortensen
|
$135.00
|
|
|
Volunteer
Payment - Quinns Adult Day Centre
|
|
|
|
Ms Susan Morrissey
|
$120.00
|
|
|
Volunteer
Payment - The Heights
|
|
|
|
Nga Iwi Katoa Incorporated
|
$200.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
North Beach And Districts Rugby League Club
Incorporated
|
$600.00
|
|
|
Kidsport
Vouchers X 3 Children
|
|
|
|
North Coast Rugby Union Football Club
Incorporated
|
$200.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
Olympic Kingsway Sports Club Incorporated
|
$600.00
|
|
|
Kidsport
Vouchers X 5 Children
|
|
|
|
Padbury Pumas Junior Basketball Club
|
$160.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
Perth Outrigger Canoe Club Incorporated
|
$400.00
|
|
|
Kidsport
Vouchers X 2 Children
|
|
|
|
Quinns Districts Calisthenics Club
|
$200.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
Quinns Districts Netball Club
|
$400.00
|
|
|
Kidsport
Vouchers X 2 Children
|
|
|
|
Quinns FC Incorporated
|
$8,200.00
|
|
|
Kidsport
Voucher X 41 Children
|
|
|
|
Quinns Rock Bush Fire Brigade
|
$772.80
|
|
|
Reimbursement
- Maintenance Of Station Yards - Fire Services
|
|
|
|
Reimbursement
- Navy Brigade T-Shirts Fire - Services
|
|
|
|
Riding For The Disabled Association Of WA
Incorporated
|
$200.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
Saints Netball Club Incorporated
|
$400.00
|
|
|
Kidsport
Vouchers X 2 Children
|
|
|
|
Selectus Salary Packaging
|
$15,760.50
|
|
|
Payroll
Deduction
|
|
|
|
Shobukan Pty Ltd
|
$400.00
|
|
|
Kidsport
Vouchers X 2 Children
|
|
|
|
Shooters Netball Club
|
$200.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
Trailer Parts Pty Ltd
|
$499.45
|
|
|
Various Parts
- Fleet
|
|
|
|
Wanneroo Amateur Football Club
|
$199.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Wanneroo City Soccer Club Incorporated
|
$800.00
|
|
|
Kidsport
Vouchers X 3 Children
|
|
|
|
Wanneroo Districts Jnr Rugby Union Football
Club
|
$1,000.00
|
|
|
Kidsport
Vouchers X 5 Children
|
|
|
|
World Shotokan Karate-Do Federation Australia
|
$200.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
|
|
00002230
|
29/04/2015
|
|
|
|
|
Amcap Distribution Centre
|
$1,545.90
|
|
|
Various Parts
- Fleet
|
|
|
|
Ashdown Ingram
|
$88.12
|
|
|
Various Parts
- Fleet
|
|
|
|
Asphaltech Pty Ltd
|
$859.98
|
|
|
Granit Mix -
Engineering
|
|
|
|
Beacon Equipment
|
$4,125.00
|
|
|
Mower - Fleet
|
|
|
|
Best Consultants Pty Ltd
|
$7,700.00
|
|
|
Electrical
Consulting Services - Warradale Park Sports Lighting - Projects
|
|
|
|
Electrical
Consulting Services - Paloma Skate Park Lighting - Projects
|
|
|
|
BOC Limited
|
$16.04
|
|
|
Nitrogen Dry D
Size - Fleet
|
|
|
|
BP Australia Ltd
|
$17,159.34
|
|
|
Oil Vanellus -
Stores
|
|
|
|
Brad Pottinger
|
$500.00
|
|
|
MC For Global
Beats And Eats Festival 2015 - Events
|
|
|
|
Brikmakers
|
$5,019.58
|
|
|
Paving Bricks
- Kingsway - Projects
|
|
|
|
Bucher Municipal Pty Ltd
|
$276.41
|
|
|
Various Parts
- Fleet
|
|
|
|
Cabcharge
|
$541.60
|
|
|
Cabcharge
Services For The City
|
|
|
|
Car Care Motor Company Pty Ltd
|
$4,896.45
|
|
|
Vehicle
Services - Fleet
|
|
|
|
Cardno Geotech Pty Ltd
|
$2,685.54
|
|
|
Pavement
Investigation - Ashley - Projects
|
|
|
|
Carramar Resources Industries
|
$776.00
|
|
|
Disposal Of
Mixed/Greenwaste - Parks
|
|
|
|
Collins Craft & School Supplies
|
$295.15
|
|
|
Art &
Craft Items - Funded Services
|
|
|
|
Commissioner of Police
|
$44.10
|
|
|
Volunteer
National Police Check - January 2015 - Community Links
|
|
|
|
Courier Australia
|
$14.04
|
|
|
Courier
Charges - Fleet
|
|
|
|
COVS Parts
|
$2,163.93
|
|
|
Various Parts
- Fleet/Stores
|
|
|
|
Cummins South Pacific Pty Ltd
|
$714.64
|
|
|
Various Parts
- Fleet/Stores
|
|
|
|
Donald Cant Watts Corke (WA) Pty Ltd
|
$1,925.00
|
|
|
Survey
Consultancy Services - Kingsway Baseball Clubrooms - Projects
|
|
|
|
Dowsing Concrete
|
$71,095.46
|
|
|
Supply &
Install Slab - Koondoola Regional Bushland - Projects
|
|
|
|
New Footpath -
Various Locations - Projects
|
|
|
|
Drive In Electrics
|
$1,532.30
|
|
|
Vehicle
Electrical Repairs - Fleet
|
|
|
|
DVG Wanneroo Mitsubishi
|
$42,271.95
|
|
|
New Vehicle -
Isuzu Ute WN 33537 $42,271.95 - Fleet Assets
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$15,950.00
|
|
|
Re-Instatement
Of Irrigation And Repairs To System - Luisini Park - Projects
|
|
|
|
Form Studios
|
$1,119.25
|
|
|
Printing -
Panels & Additional Showcase Props - Heritage & Museums
|
|
|
|
Remaining 50%
Of Project Management & Liaising With Suppliers, 3D Conceptual Design
& Detailed Plans & Graphic Design Of Interpretation Panels X 3 -
Heritage, Museums & Arts
|
|
|
|
Freds Hardware
|
$123.75
|
|
|
Hardware
Purchases - Parks
|
|
|
|
Frontline Fire & Rescue Equipment
|
$6,752.54
|
|
|
Repair Tool
Boxes & Hose Reels - Fleet
|
|
|
|
Greens Hiab Service
|
$4,213.00
|
|
|
AFL Goal
Erection - Various Ovals - Parks
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$638.00
|
|
|
Concrete Mix -
Ridgewood Park - Parks
|
|
|
|
Harmer News Pty Ltd
|
$27.36
|
|
|
Financial
Review Subscription - Penson - Property
|
|
|
|
Hays Personnel Services
|
$9,820.56
|
|
|
Casual Labour
For The City
|
|
|
|
Hendercare
|
$7,607.82
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
Humes Concrete Products
|
$4,655.38
|
|
|
Drainage Items
- Tony Martin Way - Projects
|
|
|
|
Hyder Consulting Pty Ltd
|
$15,757.28
|
|
|
Technical
Support - Strategic Waste Management - Waste
|
|
|
|
Integrity Industrial Pty Ltd
|
$5,265.64
|
|
|
Casual Labour
For The City
|
|
|
|
Joondalup Drive Medical Centre
|
$333.00
|
|
|
Medical Fees -
Injury Management
|
|
|
|
Kerb Direct Kerbing
|
$2,651.55
|
|
|
Kerbing -
Kingsway - Projects
|
|
|
|
Kingsley Tennis Club
|
$260.00
|
|
|
Kidsport
Vouchers X 2 Children
|
|
|
|
Kyocera Document Solutions
|
$3,703.87
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Landmark
|
$243.93
|
|
|
Tensioning
Tools - Parks
|
|
|
|
Boomkleen 5ltr
X 4 - Parks
|
|
|
|
Lasso Kip Pty Ltd
|
$660.00
|
|
|
Advertising -
Parent Paper - Library Services
|
|
|
|
Laundry Express
|
$216.40
|
|
|
Laundry
Services - Hospitality
|
|
|
|
Local Government Managers Australia
|
$175.00
|
|
|
Workshop - Art
As A Tool - 28.05.2015 - D Criddle
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$9,073.35
|
|
|
Fishermans
Hollow - Change Block - Projects
|
|
|
|
Major Motors
|
$39.35
|
|
|
Radiator Cap -
Fleet
|
|
|
|
Marketforce Express Pty Ltd
|
$10,558.43
|
|
|
Advertising
Services For The City
|
|
|
|
Mayday Earthmoving
|
$24,569.05
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
McLeods Barristers And Solicitors
|
$17,804.27
|
|
|
Legal Fees For
The City
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$6,922.06
|
|
|
Casual Labour
For The City
|
|
|
|
Mindarie Regional Council
|
$171,037.83
|
|
|
Refuse
Disposal For The City
|
|
|
|
Mirco Bros Pty Ltd Oil Distributors
|
$44.00
|
|
|
Fertiliser -
Parks
|
|
|
|
Museums Australia Western Australia Branch
|
$20.00
|
|
|
Registration
To Peninsula Farm (Tranby) PD Workshop Attendees R Marshall & B Kershaw
- Heritage, Museums & Arts
|
|
|
|
Northern Districts Gymnastics Club Incorporated
|
$200.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
Office Cleaning Experts
|
$55,186.34
|
|
|
Cleaning
Services Various Locations April 2015 - Building Maintenance
|
|
|
|
Officeworks Superstores Pty Ltd
|
$45.68
|
|
|
Sticky Labels
For Anzac - Heritage
|
|
|
|
Phoenix Motors of Wanneroo
|
$140.00
|
|
|
Repairs To WN
33728 - Fleet
|
|
|
|
Plumbline Brickwork & Masonry
|
$21,233.00
|
|
|
Installation
Of Loose Granite Spalls - Koondoola Regional Bushland Works - Projects
|
|
|
|
Construction
Of Limestone Wall - Koondoola Regional Bushland Works - Projects
|
|
|
|
Programmed Integrated Workforce
|
$49,422.49
|
|
|
Casual Labour
For The City
|
|
|
|
Reliable Fencing
|
$15,125.00
|
|
|
Chain Mesh
Fencing - Waste
|
|
|
|
Roads 2000 Pty Ltd
|
$22,881.01
|
|
|
Works - Dallas
Crescent - Projects
|
|
|
|
Royal Pumps
|
$415.25
|
|
|
On Site
Repairs To Pressure Pump - Fleet
|
|
|
|
Seabreeze Landscape Supplies
|
$24.00
|
|
|
Brickies Sand
- Parks
|
|
|
|
Squire Patton Boggs
|
$9,563.40
|
|
|
Legal Fees For
The City
|
|
|
|
Stanlee WA
|
$124.52
|
|
|
Various Items
- Funded Services
|
|
|
|
Staples Australia Pty Ltd
|
$13,017.38
|
|
|
Stationary For
The City March 2015
|
|
|
|
Supreme Shades
|
$1,688.50
|
|
|
Manufacture/Fit New Shade Sail - Merriwa Community Centre - Parks
|
|
|
|
Surf Life Saving WA Incorporated
|
$53.00
|
|
|
First Aid CPR
Refresher - K Barac - Funded Services
|
|
|
|
The Hire Guys Wangara
|
$4,270.00
|
|
|
Equipment Hire
For Parks
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Incorporated
|
$165.00
|
|
|
Senior First
Aid - 18.03.15 - 19.03.15 - S Miller - Aquamotion
|
|
|
|
Total Eden Pty Ltd
|
$60.41
|
|
|
Spare Parts -
Fleet
|
|
|
|
Turfmaster Pty Ltd
|
$4,950.00
|
|
|
Vertidrain -
Various Locations - Parks
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$11,720.50
|
|
|
Traffic
Control Services For The City
|
|
|
|
Wanneroo Electric
|
$1,862.43
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo IGA
|
$46.55
|
|
|
Groceries For
Art Programs - Heritage, Museums & Arts
|
|
|
|
Wanneroo Plumbing
|
$1,401.07
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
WEX Australia Pty Ltd
|
$68.32
|
|
|
Fuel Cards -
Fleet
|
|
|
|
Worldwide Online Printing
|
$793.00
|
|
|
Printing -
Business Card - Various Employees
|
|
|
|
|
|
00002231
|
29/04/2015
|
|
|
|
|
Badge Construction (WA) Pty Ltd
|
$153,203.39
|
|
|
Payment Claim
2 - Koondoola Community Centre - Projects
|
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - EFT's
|
$13,723,820.92
|
|
|
|
|
NATIONAL
AUSTRALIA BANK PURCHASING CARDS
|
00002224
|
22/04/2015
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase - Hospitality - February 2015
|
|
|
|
Coles Supermarkets - In House Catering Requests
|
$1,494.92
|
|
|
D & A Food Pty Ltd - In House Catering
Requests
|
$73.20
|
|
|
Muffin Break Wanneroo - In House Catering
Requests
|
$6.95
|
|
|
Wanneroo Deli - In House Catering Requests
|
$45.00
|
|
|
Wanneroo Fresh - In House Catering Requests
|
$480.82
|
|
|
Wanneroo Supa IGA - In House Catering Requests
|
$364.87
|
|
|
|
|
|
|
Flexipurchase - IT - February 2015
|
|
|
|
Syntricate.Com.Au - Purchase of 2 x HTC ONE M8
OtterBox Cases for Parks Maintenance Mobile Phones
|
$109.90
|
|
|
Cartridge World Wanneroo - Toner Kit - Emergency
Management Room
|
$89.00
|
|
|
Dick Smith - 6 X Apple Ipad Air With Covers
|
$324.83
|
|
|
|
|
|
|
Flexipurchase - Building Maintenance - February 2015
|
|
|
|
Action Lock Service - Various Keys/Locks
|
$514.00
|
|
|
Barnetts Architectural Hardware - Hardware
Purchases
|
$242.88
|
|
|
Battery World Joondalup - AAA Batteries
|
$7.95
|
|
|
Bunnings - Hardware Purchases
|
$4,531.44
|
|
|
CSR Gyprock - Various Items
|
$142.95
|
|
|
Diamond Lock & Key - Key Blanks
|
$21.00
|
|
|
Dick Smith - Modular Inline Coupler
|
$59.92
|
|
|
Engineers Australia - ICM TRAINING
|
$30.00
|
|
|
KR Engineering WA - Planer Blades
|
$325.60
|
|
|
Masters - Hardware Purchase
|
$47.15
|
|
|
Solver Decorator Centre - Paint Supplies
|
$1,034.95
|
|
|
Taubmans Trade Centre - Paint Supplies
|
$54.30
|
|
|
Woolworths - Garbage Bin
|
$19.50
|
|
|
|
|
|
|
Flexipurchase - Libraries - February 2015
|
|
|
|
Boffins Bookshop Pty Ltd - Purchase Of Local
Stock
|
$451.77
|
|
|
Bookdepository.Com - Resources For Lets Program
|
$38.89
|
|
|
City Of Perth Park11 - Parking - Exchange
|
$5.10
|
|
|
Coles Wanneroo - Library Event - Orange Juice
& Biscuits For Patrons For Morning Tea
|
$13.28
|
|
|
Dymocks Joondalup - Bookstock
|
$430.08
|
|
|
James Bennett Pty Ltd - Audio CD For Books In A
Bag Kit
|
$75.20
|
|
|
Jb Hi Fi - Purchase Of Local Stock
|
$841.86
|
|
|
Kmart Wanneroo - Toy Frog For Discovery Backpack
- Loanable Item
|
$5.00
|
|
|
Library Board Of Qld - 2014 / 2015 Summer
Reading Club Merchandise Kit
|
$239.80
|
|
|
Nappy Express Hire Service - Bi-Annual Clean Of
28 Floor Mats For Storytime
|
$264.00
|
|
|
News Ltd Subscriptions - Subscription For The
Australian Newspaper
|
$470.31
|
|
|
Officeworks Online - Comsol Mini Display Port To
Vga Female Adaptor For Library Services
|
$49.95
|
|
|
Paypal - Step Ladder - Officeworks.
|
$99.98
|
|
|
The Disk Doctor - Consumables For CD/DVD Cleaner
|
$97.75
|
|
|
Thingz Gifts - Cushions Purchased For Lets
Program
|
$131.92
|
|
|
Two Rocks IGA - Water For Yanchep Library (Staff
Consumption)
|
$43.20
|
|
|
Westbooks - Storytime Books And Popular JF
Series
|
$420.78
|
|
|
|
|
|
|
Flexipurchase - Regulatory Services - February 2015
|
|
|
|
BCF Australia - Car Fridge
|
$1,528.00
|
|
|
Better Pets And Gardens - Dog Bed Cover, Leads
& Cat Bowls
|
$88.68
|
|
|
Bunnings - Ant Killer & Bug Zapper Globe
|
$105.71
|
|
|
Chicken Treat Carramar - Meals For Volunteers
& Brigades EMT Meeting
|
$23.49
|
|
|
Chippys Fish Cafe - Food For Volunteers
|
$52.50
|
|
|
Duvas - Food For Brigades Wesco Fire
|
$60.50
|
|
|
Lay Trading Pty Ltd - Meals For Vollies - Wesco
Fire
|
$42.29
|
|
|
Neptunes Cafe - Meeting With Brigade Members
@Two Rocks
|
$52.50
|
|
|
Pet City Wanneroo - Dog Leads
|
$11.49
|
|
|
Woolworths - Cat Food
|
$203.49
|
|
|
|
|
|
|
Total Purchasing Cards Transactions
|
$15,868.65
|
|
|
|
|
|
|
Total EFT's And Purchasing Cards
|
$13,739,689.57
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
|
Cell 1
|
|
|
|
Endeavour
Properties - SD141587 GST Incorrectly Processed
|
$50,454.55
|
|
|
Cell 4
|
|
|
|
Castledine
Gregory - Legal Fees
|
$4,378.61
|
|
|
Castledine
Gregory - Legal Fees
|
$15,286.00
|
|
|
Castledine
Gregory - Legal Fees
|
$10,370.00
|
|
|
Cell 5
|
|
|
|
McLeods
Barristers And Solicitors - Legal Fees
|
$8,367.56
|
|
|
McLeods
Barristers And Solicitors - Legal Fees
|
$1,753.75
|
|
|
Cell 8
|
|
|
|
McLeods
Barristers And Solicitors - Legal Fees
|
$8,367.56
|
|
|
McLeods
Barristers And Solicitors - Legal Fees
|
$1,753.75
|
|
|
|
|
|
|
AUTOSUM TOTAL
|
$100,731.78
|
|
|
|
|
CANCELLED
PAYMENTS FROM PREVIOUS PERIODS
|
101484
|
17.03.2015
|
Ajo Akot Ajo Bak
|
-520.00
|
100814
|
13.01.2015
|
Haider Al Marshadi
|
-84.00
|
101167
|
17.02.2015
|
Kandoo Investment Pty
Ltd
|
-16.00
|
101472
|
17.03.2015
|
Da Beat Dance Studio
|
-255.00
|
94675
|
05.11.2013
|
Eagles Junior
Basketball Club (Inc)
|
-490.00
|
94687
|
05.11.2013
|
Mr Samuel Jordan
|
-80.00
|
94702
|
12.11.2013
|
Jeremy Clark
|
-504.00
|
94713
|
12.11.2013
|
QBE Insurance
|
-270.00
|
94816
|
19.11.2013
|
West Coast Sparkies
|
-400.00
|
95146
|
10.12.2013
|
WOW Fitness Group
|
-23.00
|
95163
|
10.12.2013
|
Westpac Banking
Corporation
|
-810.00
|
95230
|
16.12.2013
|
Lend Lease
Communities (Australia) Limited
|
-120.00
|
95348
|
08.01.2014
|
ACM Interiors
|
-126.72
|
95593
|
22.01.2014
|
C Dyson
|
-360.00
|
95607
|
22.01.2014
|
J Brown
|
-19.00
|
101245
|
20.02.2015
|
Cheque Incorrectly
Accounted For Previous Period
|
1298.80
|
|
|
|
|
|
|
AUTOSUM TOTAL
|
-$2,778.92
|
|
|
|
|
General Fund
Bank Account
|
|
|
Payroll Payments April 2015:
|
|
|
|
02.04.2015
|
$76.70
|
|
|
14.04.2015
|
$1,625,715.78
|
|
|
15.04.2015
|
$620.96
|
|
|
20.04.2015
|
$33,547.90
|
|
|
28.04.2015
|
$1,600,872.89
|
|
|
|
|
|
|
Payroll Total
|
$3,260,834.23
|
|
|
|
|
00002228
|
29/04/2015
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Reconciliation April 2015 $86,797.10
|
|
|
|
|
|
|
|
Bank Account Fees
|
|
|
|
Pooling Maintenance
Fee
|
$100.00
|
|
|
GLF Trans Fee
|
$212.33
|
|
|
CBA Merchant Fee
|
$11,084.39
|
|
|
CBA Pos Fee
|
$350.01
|
|
|
Bpay Fees Debtors
|
$137.32
|
|
|
Bpay Fees Rates
|
$9,795.06
|
|
|
Bpoint Fees Debtors
|
$46.19
|
|
|
Bpoint Fees Rates
|
$862.85
|
|
|
Commbiz Fee
|
$518.91
|
|
|
Account Service Fee
|
$445.84
|
|
|
Aquamotion Direct
Debit Return Fees
|
$30.00
|
|
|
Trace Fee
|
$25.00
|
|
|
Payroll Reject Return
Fee
|
$2.50
|
|
|
|
|
|
|
Total Bank Fees
|
$23,610.40
|
|
|
|
|
|
|
International Money Transfer
|
|
|
|
IQ
Incoming - Additional Accommodation - Local Government Planners
Association Liveable Cities European Tour - Councillors Bob Smithson,
Domenic Zappa, Hugh Nguyen And Daniel Simms (Extra Nights In Copenhagen
& Amsterdam)
|
$4,784.60
|
|
|
Jimmy Cliff -
Headline Performance For City Of Wanneroo Global Beats & Eats 2015
|
$24,248.30
|
|
|
|
|
|
|
Total International Transfers
|
$29,032.90
|
|
|
|
|
|
|
F Hodges
|
|
|
|
Library
Services - Official Charter Sign
|
$51.05
|
|
|
Parking Fees
|
$11.70
|
|
|
Hospitality -
Beverages - Active Reserves Meeting - F Hodges, Cr G Parker, Cr L Aitken,
Cr F Cvitan, Cr N Hewer
|
$23.60
|
|
|
|
|
|
|
N Jennings
|
|
|
|
Parking Fees
|
$19.80
|
|
|
Training - Six
Sigma Workshop - A Ellerby 16 - 17.04.2015
|
$1,196.00
|
|
|
Local
Government Managers Australia Conference - Darwin - Cr Cvitan
|
$2,555.00
|
|
|
Airfares -
Perth/Darwin - Local Government Managers Australia Conference - Cr Cvitan
|
$705.58
|
|
|
Airfares -
Perth/Darwin - Local Government Managers Australia Conference - Mrs Cvitan
(To Be Invoiced)
|
$370.59
|
|
|
|
|
|
|
M Yildiz
|
|
|
|
Mayor T
Roberts - Breakfast With Mark McGowan 06.03.2015
|
$40.00
|
|
|
Airfares -
Local Government Planners Association Liveable Cities European Tour - Cr
Smithson
|
$1,823.16
|
|
|
Mayor T
Roberts - Wanneroo Business Association Breakfast 18.03.2015
|
$45.00
|
|
|
Conference
Expenses - Local Government Managers Australia 2015 National Congress &
Business Expo - Darwin -Cr L Aitken & Mayor T Roberts
|
$4,050.00
|
|
|
Airfares -
Perth/Darwin - Local Government Managers Australia 2015 National Congress
& Business Expo - Mayor T Roberts & Cr Aitken
|
$3,345.04
|
|
|
|
|
|
|
Chris Morrison
|
|
|
|
Subscription -
OHS Legal Decisions Weekly 29.01.15 -28.01.2016
|
$599.00
|
|
|
WA Major
Projects Conference 24 - 25.03.2015 - C Pavitt
|
$1,402.50
|
|
|
|
|
|
|
H Singh
|
|
|
|
Membership
Subscription - Institute Of Public Works Engineering Australasia - H Singh,
R Korenhof 01.01.2015 - 31.12.2015
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$563.74
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Corporate
Membership Subscription - Institute Of Public Works Engineering Australasia
- 01.01.2015 - 31.12.2015
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$1,014.75
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First Aid
Course - M Ribbons
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$199.00
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First Aid
Course - V Moothoosamy
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$199.00
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Clearing
Permit - Cheltondale Park
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$200.00
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Parking Fees
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$8.00
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Architectural
Record Book - M Movaffaghi
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$268.82
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P St John
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Registration
Fee - Economic Development Australia - Driving Change In Our Cities - J
Macey
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$75.00
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Parking Fees
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$24.00
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Hospitality -
Beverages - Meeting With Cr Treby
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$8.10
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Subscription -
Infographics Monthly
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$25.10
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Registration
Fee - Urban Development Institute Of Australia "Setting The
Course" Luncheon 01.04.2015
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$125.00
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Hospitality -
Beverages - Councillors Busselton Bus Tour To Investigate Caravan Parks
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$124.50
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Incorrect
Charge - Reimbursed - Receipt 4233126
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$33.10
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Accommodation
- Pullman Resort, Bunker Bay - Councillors Busselton Bus Tour To
Investigate Caravan Parks - 21 - 22 .03.2015
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$1,139.70
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Hospitality -
Lunch Celebration - Local Government Managers Australia Challenge
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$126.35
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Purchasing Officer
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Monthly
Subscription - Freshdesk Service
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$247.52
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Monthly
Subscription - Campaign Monitor
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$430.15
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Youth Services
- Caricature Art At Hainsworth Youth Club
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$200.00
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Training -
Sexual Health Course - A Farelly, S Bailey, O Bravo, M Goode, L Hardy, K
Traynor
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$900.00
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The West
Australian - Death Notices
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$442.65
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Gumblossom
Community Centre - Client Meals
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$339.34
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Gumblossom
Community Centre - Pantry Items
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$212.22
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Woolworths
Gift Cards - Alexander Heights Day Club Meal Cards
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$1,499.00
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Vehicle Side
Window Shades For Buses
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$18.45
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Coles/Myer
Gift Card - Materials For Youth Centre
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$200.00
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Coles Gift
Card - Food & Beverages For Cooking Activities At Youth Centre
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$200.00
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Coles Gift
Card - Wanneroo Day Club - Lunch Card
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$1,000.00
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Delivery Fee -
Coles Gift Card - Wanneroo Day Club - Lunch Card
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$14.85
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Coles Gift
Card - Aboriginal Seniors Kookaburra Club - Lunch Card
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$300.00
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Youth Services
- 3 X Movie Ticket Booklets
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$397.00
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Coles/Myer
Gift Cards - Community Capacity Building Employee Of The Month Award (X10)
March To December 2015
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$200.00
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Delivery Fee -
Coles/Myer Gift Cards - Community Capacity Building Employee Of The Month
Award (X10) March To December 2015
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$14.85
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Alzheimer's
Disease International Conference (15-18 April 2015) - D Criddle
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$1,039.50
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Hyatt Regency
- Deposit For Artists Room For Global Beats & Eats
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$750.00
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Coles/Myer
Gift Card For 8 - 11 Year Old Program
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$100.00
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Coles/Myer
Gift Card - Food & Equipment For Clarkson Youth Centre
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$400.00
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Monthly
Subscription - Freshdesk Service
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$1.30
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Coles Gift
Card - Youth Services Term 1 Food
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$80.00
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D Simms
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Hospitality -
WA Local Government Association Meeting 27.01.2015 - Receipt Lost CEO To
Reimburse City Of Wanneroo
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$42.50
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Registration
Fee - Local Government Chief Officers Group Meeting - Tasmania - D Simms
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$460.00
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Registration
Fee - Wanneroo Business Association Breakfast - D Simms
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$45.00
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Hospitality -
Coffees & Lunch - City Of Melton Visit To City Of Wanneroo 11.02.2015
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$241.00
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Hospitality -
Meeting To Discuss Organisational Structure - D Simms, N Jennings, H
Hardcastle (Learning Horizons) - 13.02.2015
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$24.90
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Parking Fees
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$7.40
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Registration
Fee - Economic Development Australia - Driving Change In Our Cities
10.03.2015 - D Simms & M Dickson
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$176.00
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Taxifare
Fares: Local Government Chief Officers Group Conference, Tasmania (25 -
27.02.2015)
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$119.87
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Accommodation
- Local Government Chief Officers Group Conference, Tasmania (25 -
27.02.2015)
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$389.50
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Accommodation
- A May (PA To CEO) - National Public Sector EA/PA Conference, Sydney (24 -
26.02.2015)
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$984.30
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Parking Fees
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$45.62
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Hospitality -
Meeting With KPMG To Discuss Audit & Risk Committee Reports -
06.03.2015 (D Simms, N Jennings, Cr H Nguyen, K Williams-KPMG)
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$38.00
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Hospitality -
Prior To Outer Metropolitan Growth Council Meeting - 19.03.2015 - D Simms,
R Tame (CEO, City Of Armadale), R Spielman (National Growth Areas Alliance)
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$11.30
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Hospitality -
Lunch - Elected Member Bus Tour Of Caravan Parks - Busselton - 21.03.2015 -
Elected Members: Mayor T Roberts, Cr D Newton, Cr F Cvitan, Cr D Guise, Cr
N Hewer, Cr G Parker, Cr S Winton, Cr B Treby; Administration: D Simms, P
St John, M Penson, M Sparks
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$686.10
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Accommodation
- Elected Member Bus Tour Of Caravan Parks - Busselton - 21 - 22.03.2015 -
Elected Members: Mayor T Roberts, Cr D Newton, Cr F Cvitan, Cr D Guise, Cr
N Hewer, Cr G Parker, Cr S Winton, Cr B Treby; Administration: D Simms, P
St John, M Penson, M Sparks
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$1,139.70
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Hospitality -
Interviews For Manager Infrastructure Projects - 23.03.2015 - D Simms, H
Singh, G Monkhouse, P Casey (Beilby, Recruitment Consultant)
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$28.60
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Hospitality -
Dinner With Preferred Candidate For Manager Infrastructure Projects -
23.03.2015 - Cervantes, Pinnacles - D Simms, H Singh, G Monkhouse, P Casey
(Beilby, Recruitment Consultant), Preferred Candidate
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$355.00
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Total Credit Card
Payments
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$34,153.80
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Total Bank Fees,
International Transactions And Credit Cards
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$86,797.10
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Advance Recoup
April 2015
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$15,485,762.23
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Direct Payment
Total (Includes Advance Recoup, Credit Cards And Bank Fees)
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$15,572,559.33
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Total Accounts Paid
- Municipal Fund
|
$18,833,393.56
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