WARRANT OF
PAYMENTS MAY 2015
|
|
|
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
00102084
|
05/05/2015
|
Sarina Berlingeri & Michael Berlingeri
|
$810.00
|
|
|
Bond Refund
|
|
00102085
|
05/05/2015
|
Linley O'Malley
|
$810.00
|
|
|
Bond Refund
|
|
00102086
|
05/05/2015
|
Corinne Scudder
|
$520.00
|
|
|
Bond Refund
|
|
00102087
|
05/05/2015
|
Gemma Gregory
|
$520.00
|
|
|
Bond Refund
|
|
00102088
|
05/05/2015
|
Teesha Cutting
|
$520.00
|
|
|
Bond Refund
|
|
00102089
|
05/05/2015
|
Kristy Anuriw
|
$520.00
|
|
|
Bond Refund
|
|
00102090
|
05/05/2015
|
Michelle Ann Jess
|
$520.00
|
|
|
Bond Refund
|
|
00102091
|
05/05/2015
|
Jeremy Clark
|
$520.00
|
|
|
Bond Refund
|
|
00102092
|
05/05/2015
|
Tamara Thompson
|
$2,600.00
|
|
|
Bond Refund
|
|
00102093
|
05/05/2015
|
Jonathan Michael Samuels
|
$810.00
|
|
|
Bond Refund
|
|
00102094
|
05/05/2015
|
Lar Ku June
|
$520.00
|
|
|
Bond Refund
|
|
00102095
|
05/05/2015
|
Leverock Pty Ltd
|
$116.00
|
|
|
Hire
Fee Refund - Kingsway Regional Sporting Complex
|
|
00102096
|
05/05/2015
|
Ruth Michelle Baas
|
$14.70
|
|
|
Refund
- Swimming Lesson Term 2 2015
|
|
00102097
|
05/05/2015
|
Dave Suddell
|
$12.00
|
|
|
Refund
- Quiz Night - Gold Program - Client Cancelled
|
|
00102098
|
05/05/2015
|
Rates Refund
|
$3,084.36
|
00102099
|
05/05/2015
|
Butler Football Club
|
$207.00
|
|
|
Refund
- 100% Subsidised Used Abbeville Reserve
|
|
00102100
|
05/05/2015
|
Rates Refund
|
$548.10
|
00102101
|
05/05/2015
|
Rates Refund
|
$495.67
|
00102102
|
05/05/2015
|
Rates Refund
|
$116.61
|
00102103
|
05/05/2015
|
Rates Refund
|
$247.63
|
00102104
|
05/05/2015
|
David Evans Real Estate
|
$350.52
|
|
|
1 X Financial
Assistance
|
|
00102105
|
05/05/2015
|
M & R Chauhan
|
$250.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102106
|
05/05/2015
|
S & D Asokan
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102107
|
05/05/2015
|
L Greedy
|
$50.00
|
|
|
Dog
Registration - Paid Lifetime Fee - Western Australia Dog Act Stipulates
Dangerous Dog Can Only Be Registered For 1 Year
|
|
00102108
|
05/05/2015
|
M Ryan
|
$12.00
|
|
|
Refund - Quiz
Night - Program Services
|
|
00102109
|
05/05/2015
|
Optus Billing Services
|
$350.00
|
|
|
1 X Financial
Assistance
|
|
00102110
|
05/05/2015
|
Optus Billing Services
|
$128.20
|
|
|
1 X Financial
Assistance
|
|
00102111
|
05/05/2015
|
Kathryn Martin
|
$145.53
|
|
|
Refund
Of Swimming Lessons Term 2 2015 Due To Relocation Of Work
|
|
00102112
|
05/05/2015
|
Better Health Company
|
$755.00
|
|
|
Refund
Of Facility Booking Kingsway Indoor Stadium
|
|
00102113
|
05/05/2015
|
Rates Refund
|
$385.31
|
00102114
|
05/05/2015
|
Rates Refund
|
$315.52
|
00102115
|
05/05/2015
|
J Lamont
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102116
|
05/05/2015
|
West Australian Little Athletics
|
$75.00
|
|
|
Sponsorship
For The Participation Of 1 X Member At The Australian Little Athletics
Championships To Be Held In Perth WA 26.04.2015
|
|
00102117
|
05/05/2015
|
West Coast Swimming Club
|
$200.00
|
|
|
Sponsorship
For The Participation Of 1 X Member At The 2015 Georgina Hope Foundation
Australian Age Swimming Championships To Be Held In Sydney NSW 13 -
20.04.2015
|
|
00102118
|
05/05/2015
|
North Coast Ball Club
|
$200.00
|
|
|
Sponsorship
For The Participation Of 1 X Member At The National Championships (Little
League) To Be Held In Lismore NSW 04.06.2015
|
|
00102119
|
05/05/2015
|
Yanchep Golf Club
|
$500.00
|
|
|
Donation
Towards The Cost Of Professional Photographer To Provide Framed Group
Photograph Of Past & Present Playing Members To Celebrate 50th
Anniversary Of Yanchep Golf Club 31.05.2015
|
|
00102120
|
05/05/2015
|
Westside BMX Club
|
$200.00
|
|
|
Sponsorship
For The Participation Of 1 X Member At The 2015 BMX National Championships
To Be Held In Brisbane Qld 28.04.2015 - 03.05.2015
|
|
00102121
|
05/05/2015
|
Wanneroo Lacrosse Club
|
$500.00
|
|
|
Sponsorship
For The Participation Of 1 X Member At The Fil Rathbones Women's 2015 U19
Lacrosse World Championship To Be Held In Edinburgh Scotland 23.07.2015
|
|
00102122
|
05/05/2015
|
Wanneroo Districts Cricket Club
|
$400.00
|
|
|
Sponsorship
For The Participation Of 2 X Members At The 2015 U15s National Cricket
Championships To Be Held In Darwin NT 14 - 19.06.2015
|
|
00102123
|
05/05/2015
|
Department of Housing
|
$400.00
|
|
|
1 X Financial
Assistance
|
|
00102124
|
05/05/2015
|
E McWilliam
|
$77.50
|
|
|
Refund - Dog
Registration - Sterilisation
|
|
00102125
|
05/05/2015
|
L Goodwin
|
$25.00
|
|
|
Refund
- Dog Registration - Pension Concession
|
|
00102126
|
05/05/2015
|
S Kahl
|
$255.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102127
|
05/05/2015
|
Rates Refund
|
$209.04
|
00102128
|
05/05/2015
|
Cancelled - Misprint
|
|
00102129
|
05/05/2015
|
Cancelled - Misprint
|
|
00102130
|
05/05/2015
|
Cancelled - Misprint
|
|
00102131
|
05/05/2015
|
Cancelled - Misprint
|
|
00102132
|
05/05/2015
|
Cancelled - Misprint
|
|
00102133
|
05/05/2015
|
Cancelled - Misprint
|
|
00102134
|
05/05/2015
|
Cancelled - Misprint
|
|
00102135
|
05/05/2015
|
Cancelled - Misprint
|
|
00102136
|
05/05/2015
|
Cancelled - Misprint
|
|
00102137
|
05/05/2015
|
Cancelled - Misprint
|
|
00102138
|
05/05/2015
|
Cancelled - Misprint
|
|
00102139
|
05/05/2015
|
Cancelled - Misprint
|
|
00102140
|
05/05/2015
|
Cancelled - Misprint
|
|
00102141
|
05/05/2015
|
Alinta Gas
|
$316.35
|
|
|
Gas Supplies
For The City
|
|
|
|
2 X Financial
Assistance $282.00
|
|
00102142
|
05/05/2015
|
Mr Evan Martin
|
$267.25
|
|
|
Keyholder
Payment
|
|
00102143
|
05/05/2015
|
Water Corporation
|
$8,375.37
|
|
|
Water Supplies
For The City
|
|
|
|
2 X Financial
Assistance $360.02
|
|
00102144
|
05/05/2015
|
Remittance Advice For
Cheque 102146
|
|
00102145
|
05/05/2015
|
Remittance Advice For
Cheque 102146
|
|
00102146
|
05/05/2015
|
Synergy
|
$26,313.20
|
|
|
Power Supplies
For The City
|
|
00102147
|
05/05/2015
|
Mrs Jennifer Martin
|
$235.20
|
|
|
Keyholder/Tennis Booking Officer
|
|
00102148
|
05/05/2015
|
Department of Housing
|
$200.00
|
|
|
1 X Financial
Assistance
|
|
00102149
|
05/05/2015
|
Finance Services Petty Cash
|
$259.05
|
|
|
Petty Cash
|
|
00102150
|
05/05/2015
|
Ms Jodie Walter
|
$106.90
|
|
|
Keyholder
Payments March 2015
|
|
00102151
|
05/05/2015
|
Water Corporation
|
$8,287.75
|
|
|
Works - Dallas
& Huntsville - Projects
|
|
00102152
|
05/05/2015
|
Mr Graham John Woodard
|
$160.40
|
|
|
Keyholder
Payments March 2015
|
|
00102153
|
05/05/2015
|
Foo Hua Chinese Restaurant
|
$536.90
|
|
|
Meals -
Training - Fire Services
|
|
|
|
Meals - DOAC -
Fire Services
|
|
00102154
|
05/05/2015
|
Kingsley Smash Repairs
|
$1,000.00
|
|
|
Excess
Payment WN 33223 - Insurance Services
|
|
00102155
|
05/05/2015
|
Stephen McKee
|
$1,750.00
|
|
|
Removal
Of Asbestos - Various Locations - Conservation
|
|
00102156
|
05/05/2015
|
Water Corporation
|
$9,936.65
|
|
|
Water Supplies
For The City
|
|
00102157
|
06/05/2015
|
Mr Jackson Parker
|
$130.00
|
|
|
Reimbursement
- Pool Lifeguard Requalification - Aquamotion
|
|
00102158
|
12/05/2015
|
Rates Refund
|
$23.25
|
00102159
|
12/05/2015
|
A Ballantyne
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102160
|
12/05/2015
|
J & M Squire
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102161
|
12/05/2015
|
P & M Grobler
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102162
|
12/05/2015
|
T & S Haskayne
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102163
|
12/05/2015
|
Vipin Jayprakash Thandayamparmabil
|
$129.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102164
|
12/05/2015
|
Westside Football Club Incorporated
|
$104.25
|
|
|
Hire Fee
Refund
|
|
00102165
|
12/05/2015
|
Martashia Smith
|
$17.57
|
|
|
Hire Fee
Refund
|
|
00102166
|
12/05/2015
|
Martashia Smith
|
$364.93
|
|
|
Hire Fee
Refund
|
|
00102167
|
12/05/2015
|
Rates Refund
|
$358.15
|
00102168
|
12/05/2015
|
Ken Travers MLC
|
$400.00
|
|
|
Bond Refund
|
|
00102169
|
12/05/2015
|
Martashia Smith
|
$520.00
|
|
|
Bond Refund
|
|
00102170
|
12/05/2015
|
Kirsty Seymour
|
$520.00
|
|
|
Bond Refund
|
|
00102171
|
12/05/2015
|
Isaac P Taylor
|
$520.00
|
|
|
Bond Refund
|
|
00102172
|
12/05/2015
|
B & J Wall
|
$520.00
|
|
|
Bond Refund
|
|
00102173
|
12/05/2015
|
Wanneroo Playgroup
|
$520.00
|
|
|
Bond Refund
|
|
00102174
|
12/05/2015
|
Westside Football Club Incorporated
|
$810.00
|
|
|
Bond Refund
|
|
00102175
|
12/05/2015
|
Mina Gathani
|
$810.00
|
|
|
Bond Refund
|
|
00102176
|
12/05/2015
|
V J Clark
|
$25.00
|
|
|
Refund - New
Norcia Trip - Gold Program
|
|
00102177
|
12/05/2015
|
Rates Refund
|
$602.50
|
00102178
|
12/05/2015
|
Rates Refund
|
$87.36
|
00102179
|
12/05/2015
|
J Wade
|
$30.00
|
|
|
Refund
- Heritage Walk Fee 03.05.2015 & Hidden Heritage Treasures On
06.05.2015 - Cancelled By The City
|
|
00102180
|
12/05/2015
|
J & V Morgan
|
$40.00
|
|
|
Refund
- Heritage Walk Fee 03.05.2015 & Hidden Heritage Treasures On
06.05.2015 - Cancelled By The City
|
|
00102181
|
12/05/2015
|
D Fearn
|
$30.00
|
|
|
Refund
- Heritage Walk Fee 03.05.2015 & Hidden Heritage Treasures On
06.05.2015 - Cancelled By The City
|
|
00102182
|
12/05/2015
|
N Eves
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102183
|
12/05/2015
|
S Tullett
|
$72.00
|
|
|
Refund Of Hire
Fees
|
|
00102184
|
12/05/2015
|
Jonathon Ross
|
$50.00
|
|
|
Refund -
Copies Of Plans - Not Required
|
|
00102185
|
12/05/2015
|
Land Investors Alliance Pty Ltd
|
$372.65
|
|
|
Refund
Portion Of The Fees Not Expended Assessing Amendment No. 24 To The East
Wanneroo Cell 1 Agreed Structure Plan No.4
|
|
00102186
|
12/05/2015
|
Blake Laroux & Nelly Wong
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102187
|
12/05/2015
|
Michael & Erika McCready
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102188
|
12/05/2015
|
Julie Podstolski
|
$500.00
|
|
|
Art
Award - Works On Paper - Highly Commended
|
|
00102189
|
12/05/2015
|
Elizabeth Marruffo
|
$1,400.00
|
|
|
Art
Award - Works On Paper - Winner
|
|
00102190
|
12/05/2015
|
Adam Logie
|
$500.00
|
|
|
Art
Award - Sculpture - Highly Commended
|
|
00102191
|
12/05/2015
|
William Dennis
|
$1,400.00
|
|
|
Art Award -
Sculpture - Winner
|
|
00102192
|
12/05/2015
|
Alan Muller
|
$500.00
|
|
|
Art
Award - Painting - Highly Commended
|
|
00102193
|
12/05/2015
|
Christine Hingston
|
$1,400.00
|
|
|
Art Award -
Painting - Winner
|
|
00102194
|
12/05/2015
|
Jennifer Sadler
|
$2,000.00
|
|
|
Art
Award - Best City Of Wanneroo Resident
|
|
00102195
|
12/05/2015
|
Clarkson Cougars Little Athletics Club
|
$84.00
|
|
|
Key Bond
Refund
|
|
00102196
|
12/05/2015
|
Karyn Nelson
|
$1,000.00
|
|
|
Art
Award - Highly Commended City Of Wanneroo Resident
|
|
00102197
|
12/05/2015
|
Jamie Worsley
|
$7,500.00
|
|
|
Art
Award - City Of Wanneroo Open Award (Acquisitive)
|
|
00102198
|
12/05/2015
|
Dale Alcock Homes
|
$913.22
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
00102199
|
12/05/2015
|
Sindy Dowden
|
$10.00
|
|
|
Refund
- Heritage Walk Fee 03.05.2015 & Hidden Heritage Treasures On
06.05.2015 - Cancelled By The City
|
|
00102200
|
12/05/2015
|
En Hui Chee
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102201
|
12/05/2015
|
Clifford Mark Bransby
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102202
|
12/05/2015
|
Rates Refund
|
$781.26
|
00102203
|
12/05/2015
|
Rates Refund
|
$411.36
|
00102204
|
12/05/2015
|
Scott Roffey & Marie Cannen
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102205
|
12/05/2015
|
Realmark Premier
|
$300.00
|
|
|
1 X Financial
Assistance
|
|
00102206
|
12/05/2015
|
Donna Gow
|
$90.00
|
|
|
Refund
- Payment Deducted After Membership Was Cancelled - Aquamotion
|
|
00102207
|
12/05/2015
|
Peard Real Estate
|
$200.00
|
|
|
1 X Financial
Assistance
|
|
00102208
|
12/05/2015
|
Removal Man
|
$188.70
|
|
|
1 X Financial
Assistance
|
|
00102209
|
12/05/2015
|
Glengarry Spectacle Boutique
|
$330.00
|
|
|
1 X Financial
Assistance
|
|
00102210
|
12/05/2015
|
Ocean Keys Vet Hospital
|
$150.00
|
|
|
1 X Financial
Assistance
|
|
00102211
|
12/05/2015
|
Acton West Coast
|
$390.00
|
|
|
1 X Financial
Assistance
|
|
00102212
|
12/05/2015
|
Patricia Giles Centre Incorporated
|
$422.00
|
|
|
1 X Financial
Assistance
|
|
00102213
|
12/05/2015
|
Hannah Tullett
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102214
|
12/05/2015
|
Davley Building Pty Ltd
|
$165.82
|
|
|
Reimbursement
Of Development Application Fees - Application Not Required
|
|
00102215
|
12/05/2015
|
Alinta Gas
|
$573.30
|
|
|
Gas Supplies
For The City
|
|
|
|
2 X Financial
Assistance $507.80
|
|
00102216
|
12/05/2015
|
Fines Enforcement Registry
|
$2,050.40
|
|
|
Lodgement
Of 44 Infringement Notices Records - Regulatory Services
|
|
00102217
|
12/05/2015
|
Girrawheen Library Petty Cash
|
$120.50
|
|
|
Petty Cash
|
|
00102218
|
12/05/2015
|
Facility Officer WLCC Petty Cash
|
$39.00
|
|
|
Petty Cash
|
|
00102219
|
12/05/2015
|
Wanneroo Library Petty Cash
|
$66.60
|
|
|
Petty Cash
|
|
00102220
|
12/05/2015
|
Water Corporation
|
$162.10
|
|
|
Koondoola
Community Centre - Trade Waste Charges
|
|
00102221
|
12/05/2015
|
Remittance Advice For
Cheque 102223
|
|
00102222
|
12/05/2015
|
Remittance Advice For
Cheque 102223
|
|
00102223
|
12/05/2015
|
Synergy
|
$124,420.25
|
|
|
Power Supplies
For The City
|
|
|
|
1 X Financial
Assistance $200.00
|
|
00102224
|
12/05/2015
|
Telstra
|
$12,547.63
|
|
|
Phone /
Internet Charges For The City
|
|
00102225
|
12/05/2015
|
Clarkson Library Petty Cash
|
$162.95
|
|
|
Petty Cash
|
|
00102226
|
12/05/2015
|
Western Power
|
$75,314.00
|
|
|
Street
Lighting - Golf Links Drive - Projects
|
|
00102227
|
12/05/2015
|
Australian Institute of Building Surveyors
|
$880.00
|
|
|
Training
- R Codes Assessment - C Steele, K Miller, N Long, I Curry - Regulatory
Services
|
|
00102228
|
12/05/2015
|
Cancelled
|
|
00102229
|
12/05/2015
|
Stephen McKee
|
$650.00
|
|
|
Remove
Asbestos - Wells - Waste
|
|
00102230
|
13/05/2015
|
Cr F Cvitan
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
00102231
|
13/05/2015
|
Cr D M Newton
|
$4,315.62
|
|
|
Monthly
Allowance
|
|
00102232
|
19/05/2015
|
Rates Refund
|
$179.50
|
00102233
|
19/05/2015
|
Rates Refund
|
$206.69
|
00102234
|
19/05/2015
|
Tamala Park Regional Council
|
$448,055.99
|
|
|
Bond
Refund For Catalina Stage 13A Clarkson WAPC 148698 & 146745
|
|
00102235
|
19/05/2015
|
Rates Refund
|
$1,024.77
|
00102236
|
19/05/2015
|
Daniel Seddon
|
$50.00
|
|
|
Dog
Registration Refund - Paid For Lifetime Dog Has Since Been Declared
Dangerous, Western Australia Dog Act States Dangerous Dog Can Only Be
Registered For 1 Year
|
|
00102237
|
19/05/2015
|
Bailey Magatelli
|
$386.75
|
|
|
Refund
Gym Membership Incorrectly Taken Following Cancellation Of Membership
|
|
00102238
|
19/05/2015
|
Rates Refund
|
$276.42
|
00102239
|
19/05/2015
|
Christo Riekert
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102240
|
19/05/2015
|
Rates Refund
|
$602.50
|
00102241
|
19/05/2015
|
Francisjoy Manalili
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102242
|
19/05/2015
|
Mayank Khurana
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102243
|
19/05/2015
|
Rates Refund
|
$293.72
|
00102244
|
19/05/2015
|
Graham Russell
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102245
|
19/05/2015
|
Rates Refund
|
$602.50
|
00102246
|
19/05/2015
|
Rates Refund
|
$582.02
|
00102247
|
19/05/2015
|
Reformed Evangelical Church In Australia
|
$520.00
|
|
|
Bond Refund
|
|
00102248
|
19/05/2015
|
Angela Tweedie
|
$520.00
|
|
|
Bond Refund
|
|
00102249
|
19/05/2015
|
Nellie Robbetze
|
$787.50
|
|
|
Bond Refund
|
|
00102250
|
19/05/2015
|
Kaye Townsend
|
$520.00
|
|
|
Bond Refund
|
|
00102251
|
19/05/2015
|
Jean B Arlanda
|
$810.00
|
|
|
Bond Refund
|
|
00102252
|
19/05/2015
|
Cancelled
|
|
00102253
|
19/05/2015
|
Thu-Huyen Debbie Tran
|
$77.50
|
|
|
Refund
- Dog Registration - Sterilisation
|
|
00102254
|
19/05/2015
|
West Australian Marathon Club Incorporated
|
$810.00
|
|
|
Bond Refund
|
|
00102255
|
19/05/2015
|
Gnangara Holdings Pty Ltd
|
$834,742.84
|
|
|
Bond
Refund - Wangara Industrial Stage 4 Gnangara WAPC 147960
|
|
00102256
|
19/05/2015
|
Rates Refund
|
$23.16
|
00102257
|
19/05/2015
|
Lauren C Dougal
|
$84.00
|
|
|
Refund
- Term 2 2015 Swimming Lessons - Overpayment
|
|
00102258
|
19/05/2015
|
Northern Suburbs Stroke Support Group
|
$1,000.00
|
|
|
Community
Funding Program - Gardening Project At Yanchep Heritage Inn From 18 -
20.05.2015
|
|
00102259
|
19/05/2015
|
Rates Refund
|
$716.23
|
00102260
|
19/05/2015
|
H Chouhan
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102261
|
19/05/2015
|
Bich Mai Le
|
$27.93
|
|
|
Refund -
Swimming Lessons Term 1 2015
|
|
00102262
|
19/05/2015
|
A Young
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102263
|
19/05/2015
|
S Yawary
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102264
|
19/05/2015
|
S Watts
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102265
|
19/05/2015
|
A Watson
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102266
|
19/05/2015
|
K Wallis
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102267
|
19/05/2015
|
Karen Vanden Bergh
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102268
|
19/05/2015
|
Rates Refund
|
$322.77
|
00102269
|
19/05/2015
|
Carey Van Blommesten
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102270
|
19/05/2015
|
A Tonone
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102271
|
19/05/2015
|
R Thomas
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102272
|
19/05/2015
|
C Swan
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102273
|
19/05/2015
|
J Sutherland
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102274
|
19/05/2015
|
J Stapleton
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102275
|
19/05/2015
|
E Schmidt
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102276
|
19/05/2015
|
L Scaddan
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102277
|
19/05/2015
|
J Rea
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102278
|
19/05/2015
|
J Parker
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102279
|
19/05/2015
|
M O'Byrne
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102280
|
19/05/2015
|
S Mashman
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102281
|
19/05/2015
|
K Luciano
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102282
|
19/05/2015
|
S Konowalow
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102283
|
19/05/2015
|
Rates Refund
|
$680.67
|
00102284
|
19/05/2015
|
M Sebastian
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102285
|
19/05/2015
|
North Coast Art Club Incorporated
|
$500.00
|
|
|
2015
Annual Art Exhibition At WLCC City Of Wanneroo Community Funding Program
October 2014 Round
|
|
00102286
|
19/05/2015
|
J Howard
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102287
|
19/05/2015
|
T Hingston
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102288
|
19/05/2015
|
K Hanson
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102289
|
19/05/2015
|
M Gilks
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102290
|
19/05/2015
|
L Gardner
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102291
|
19/05/2015
|
Lynda Fynn-Dickinson
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102292
|
19/05/2015
|
K Freitag
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102293
|
19/05/2015
|
S Gilet
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102294
|
19/05/2015
|
L Fardoe
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102295
|
19/05/2015
|
P Dooley
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102296
|
19/05/2015
|
A Diggin
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102297
|
19/05/2015
|
M Dickie
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102298
|
19/05/2015
|
J Dacruz
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102299
|
19/05/2015
|
T Coleman
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102300
|
19/05/2015
|
V Cave
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102301
|
19/05/2015
|
R H Cardenas
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102302
|
19/05/2015
|
A Cairns
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102303
|
19/05/2015
|
C Arsenii
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102304
|
19/05/2015
|
J Antal
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102305
|
19/05/2015
|
Rates Refund
|
$322.15
|
00102306
|
19/05/2015
|
Homebuyers Centre Pty Ltd
|
$624.58
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
00102307
|
19/05/2015
|
Phu Doan
|
$198.40
|
|
|
Reimbursement
Of Partial Development Fees - Applicant Amended Cost
|
|
00102308
|
19/05/2015
|
iiNet Limited
|
$61.85
|
|
|
1 X Financial
Assistance
|
|
00102309
|
19/05/2015
|
M Arioli
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102310
|
19/05/2015
|
L Salomone
|
$138.00
|
|
|
Refund
- Request For Copy Of Planning Approvals
|
|
00102311
|
19/05/2015
|
S Salomone
|
$69.00
|
|
|
Refund
- Request For Copy Of Planning Approvals
|
|
00102312
|
19/05/2015
|
I Paulet
|
$147.00
|
|
|
Reimbursement
Of Development Application Fees - Extension To Existing Dwelling
|
|
00102313
|
19/05/2015
|
Celeste Emily Myc
|
$25.00
|
|
|
Refund Of 2015
Art Award Entry Fee
|
|
00102314
|
19/05/2015
|
Roberts Day Pty Ltd
|
$700.00
|
|
|
Refund
- Application For Development Application - Withdrawn
|
|
00102315
|
19/05/2015
|
Ajo Akot Ajo Bak
|
$520.00
|
|
|
Function Bond
Refund
|
|
00102316
|
19/05/2015
|
Kellie Watts
|
$400.00
|
|
|
Bond Refund
|
|
00102317
|
19/05/2015
|
Rates Refund
|
$325.25
|
00102318
|
19/05/2015
|
Aileen Sparrowhawk
|
$147.00
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
00102319
|
19/05/2015
|
J McKenzie
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102320
|
19/05/2015
|
Melissa Newton-Browne
|
$520.00
|
|
|
Bond Refund
|
|
00102321
|
19/05/2015
|
Rates Refund
|
$670.76
|
00102322
|
19/05/2015
|
Rates Refund
|
$104.83
|
00102323
|
19/05/2015
|
Alexander Heights Day Centre Petty Cash
|
$277.20
|
|
|
Petty Cash
|
|
00102324
|
19/05/2015
|
Alinta Gas
|
$15,283.85
|
|
|
Gas Supplies
For The City
|
|
00102325
|
19/05/2015
|
Aquamotion Office Petty Cash
|
$197.20
|
|
|
Petty Cash
|
|
00102326
|
19/05/2015
|
Building & Construction Industry
|
$171,217.27
|
|
|
Collection
Levy Payments April 2015 - Finance
|
|
00102327
|
19/05/2015
|
Girrawheen Library Petty Cash
|
$106.95
|
|
|
Petty Cash
|
|
00102328
|
19/05/2015
|
Honeywell Secondhand Shop
|
$175.00
|
|
|
1 X Financial
Assistance
|
|
00102329
|
19/05/2015
|
Quinns Rocks Adult Day Care Petty Cash
|
$143.45
|
|
|
Petty Cash
|
|
00102330
|
19/05/2015
|
The Heights Community Club Petty Cash
|
$506.10
|
|
|
Petty Cash
|
|
00102331
|
19/05/2015
|
Wanneroo Youth Centre Petty Cash
|
$143.14
|
|
|
Petty Cash
|
|
00102332
|
19/05/2015
|
Water Corporation
|
$13,734.18
|
|
|
Water Supplies
For The City
|
|
|
|
1 X Financial
Assistance $200.00
|
|
00102333
|
19/05/2015
|
Synergy
|
$474,992.50
|
|
|
Streetlight
Charges 25.03.15 - 24.04.15 $463,199.20
|
|
|
|
1 X Financial
Assistance $100.00
|
|
|
|
Power/Gas
Supplies For The City
|
|
00102334
|
19/05/2015
|
Telstra
|
$13,383.29
|
|
|
Phone Charges
For The City
|
|
|
|
1 X Financial
Assistance $73.95
|
|
00102335
|
19/05/2015
|
Wanneroo Adult Day Centre Petty Cash
|
$248.15
|
|
|
Petty Cash
|
|
00102336
|
19/05/2015
|
Finance Services Petty Cash
|
$459.45
|
|
|
Petty Cash
|
|
00102337
|
19/05/2015
|
Harvey Norman AV/TI Superstore
|
$170.01
|
|
|
Panasonic
Microwave - Facilities
|
|
00102338
|
19/05/2015
|
Lexis Nexis
|
$1,819.90
|
|
|
Renewal
- LN 25 Online - Legal Services
|
|
00102339
|
21/05/2015
|
Australian Taxation Office
|
$23,402.00
|
|
|
Fringe
Benefits Tax 2014 - 2015 Payment - Finance
|
|
00102340
|
22/05/2015
|
Magistrates Court
|
$267.30
|
|
|
Application
Fee For Property Seizure And Sale Order - Rating Services
|
|
00102341
|
25/05/2015
|
Cancelled
|
|
00102342
|
25/05/2015
|
Altronic Distributors
|
$94.55
|
|
|
Spare Parts
For Fleet
|
|
00102343
|
25/05/2015
|
Auto One Clarkson
|
$89.00
|
|
|
Rhino Wheel
Step - Parks
|
|
00102344
|
25/05/2015
|
Child Education Services
|
$148.32
|
|
|
Book
Purchases - Heritage, Museum And Arts
|
|
00102345
|
25/05/2015
|
City of Swan
|
$39.60
|
|
|
Lost Book
Charges - Library Services
|
|
00102346
|
25/05/2015
|
City Truck & Trailer Sales
|
$66.85
|
|
|
Spare Parts
For Fleet
|
|
00102347
|
25/05/2015
|
Cockburn Wetlands Education Centre
|
$140.00
|
|
|
Registration
- WA Wetland Management Conference 2015 - N Weber, S Poli
|
|
00102348
|
25/05/2015
|
Cooldrive Distribution
|
$88.41
|
|
|
Spare Parts
For Fleet
|
|
00102349
|
25/05/2015
|
Diesel Motors
|
$119,574.80
|
|
|
New
Vehicle Purchase - Sprinter Van $119,574.80 - Fleet Assets
|
|
00102350
|
25/05/2015
|
Harvey Norman AV/TI Superstore
|
$2,104.00
|
|
|
Digital Camera
& Accessories - IT
|
|
|
|
LCD TV &
Radio - Waste
|
|
00102351
|
25/05/2015
|
Harvey Norman Appliance Centre
|
$99.00
|
|
|
Delonghi
2200W Ceramic Heater - Community Links
|
|
00102352
|
25/05/2015
|
Lexis Nexis
|
$14,238.38
|
|
|
Subscription -
Legal
|
|
00102353
|
25/05/2015
|
McInerney Sales Pty Ltd
|
$98,585.85
|
|
|
New
Vehicle Purchase - Ford PX Ranger Super Cab - $49,307.25 - Fleet Assets
|
|
|
|
New
Vehicle Purchase - Ford Ranger $49,278.60 - Fleet Assets
|
|
00102354
|
25/05/2015
|
New Norcia Services
|
$1,738.00
|
|
|
Autumn
2015 New Norcia Excursion - Gold Program
|
|
00102355
|
25/05/2015
|
Ms Pamela Goulden
|
$120.00
|
|
|
Morning
Concert 05.05.2015 For Adult Day Services - Programs
|
|
00102356
|
25/05/2015
|
RAC Motoring & Services Pty Ltd
|
$258.50
|
|
|
New
Vehicle Nomination WN 33767 - Fleet Assets
|
|
|
|
Callout X 2 -
Fleet
|
|
00102357
|
25/05/2015
|
Ray Makene Driving School
|
$810.00
|
|
|
HR
Driving Lessons For Todd Belcher - Projects
|
|
00102358
|
25/05/2015
|
Repco Auto Parts
|
$70.18
|
|
|
Spare Parts
For Fleet
|
|
00102359
|
25/05/2015
|
State Library of WA
|
$2,127.40
|
|
|
Lost/Damaged
Items - Library Services
|
|
00102360
|
25/05/2015
|
Stephen McKee
|
$4,830.00
|
|
|
Remove
Asbestos - Various Locations - Waste
|
|
|
|
Remove
Tree Stump - Wanneroo Show Grounds - Waste
|
|
|
|
Replace
Gutter - Various Locations - Waste
|
|
00102361
|
25/05/2015
|
The Dance Collective
|
$990.00
|
|
|
Workshop/Demo
- Bboys - Global Beats & Eats - Marketing
|
|
00102362
|
25/05/2015
|
The House Of Honey
|
$186.90
|
|
|
Teas
At House Of Honey - Social Support Outing X 2 - Funded Services
|
|
00102363
|
25/05/2015
|
The Northern Mens Shed
|
$100.00
|
|
|
Supply
Of 25 Handmade Spinning Tops - Museum
|
|
00102364
|
25/05/2015
|
Wanneroo & Districts Historical Society
|
$250.00
|
|
|
Times
Of Wanneroo Books - Heritage & Museums
|
|
00102365
|
25/05/2015
|
Wanneroo Deli & Lunch Bar
|
$32.80
|
|
|
Lunch
- Engaging With The Arts Clients 08.05.2015 - Aged And Disability
|
|
00102366
|
22/05/2015
|
Magistrates Court
|
$1,057.60
|
|
|
Application
Fees For Property Seizures - Rating Services
|
|
00102367
|
26/05/2015
|
Jennifer Canzirri
|
$810.00
|
|
|
Bond Refund
|
|
00102368
|
26/05/2015
|
Tina Chrisostomou
|
$810.00
|
|
|
Bond Refund
|
|
00102369
|
26/05/2015
|
Gerrit Kotze
|
$520.00
|
|
|
Bond Refund
|
|
00102370
|
26/05/2015
|
Bushra Al Zuheeri
|
$520.00
|
|
|
Bond Refund
|
|
00102371
|
26/05/2015
|
Regina Warrell
|
$810.00
|
|
|
Bond Refund
|
|
00102372
|
26/05/2015
|
Perth Karen Baptist Church
|
$520.00
|
|
|
Bond Refund
|
|
00102373
|
26/05/2015
|
Peter Valenti
|
$810.00
|
|
|
Bond Refund
|
|
00102374
|
26/05/2015
|
Ava MaCauley
|
$520.00
|
|
|
Bond Refund
|
|
00102375
|
26/05/2015
|
Nyamal Ruot
|
$520.00
|
|
|
Bond Refund
|
|
00102376
|
26/05/2015
|
Rates Refund
|
$21.04
|
00102377
|
26/05/2015
|
Corinne Gull
|
$50.00
|
|
|
Refund
- Surviving The Arts And Media Workshop
|
|
00102378
|
26/05/2015
|
Jasmine Schneider
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102379
|
26/05/2015
|
Calvin Polden
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102380
|
26/05/2015
|
Mark Beshay
|
$73.00
|
|
|
Reimbursement
Of Application Fees - Application For Written Planning Advice - Removal Of
Restrictive Covenant - Withdrawn By Applicant
|
|
00102381
|
26/05/2015
|
Miluc Pty Ltd
|
$8,005.80
|
|
|
Bond
Refund - Lot 69 Kingsway Road Landsdale WAPC 141704 & 142257
|
|
00102382
|
26/05/2015
|
Jesus Jean Lorain
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102383
|
26/05/2015
|
Judy Paice
|
$325.00
|
|
|
Community
History Award 2015 1st Prize - Personal Memoirs/Migrant Stories
|
|
00102384
|
26/05/2015
|
David Sears
|
$325.00
|
|
|
Community
History Award 2015 1st Prize - Personal Memoirs/Migrant Stories
|
|
00102385
|
26/05/2015
|
Sufyan Abdalla Akila
|
$147.00
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
00102386
|
26/05/2015
|
Nyamal Ruot
|
$130.50
|
|
|
Hire Fee
Refund
|
|
00102387
|
26/05/2015
|
J E Quayle
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102388
|
26/05/2015
|
Chantal Appelbee
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102389
|
26/05/2015
|
Kingsway Christian College
|
$120.00
|
|
|
Hire Fee
Refund
|
|
00102390
|
26/05/2015
|
Miss Natural
|
$56.00
|
|
|
Sale
Of Consignment Items - Banksia Seed Pod In Box, Scent Pod - Retreat, 4 X
Hearts - Soap In String
|
|
00102391
|
26/05/2015
|
Zig Zag Road
|
$54.40
|
|
|
Sale
Of Consignment Items - Gum Leaf Earrings, Dark Brown Wooden Beads Chunky
Necklace, Scent Pod Wooden
|
|
00102392
|
26/05/2015
|
Rates Refund
|
$1,671.77
|
00102393
|
26/05/2015
|
Rates Refund
|
$30.44
|
00102394
|
26/05/2015
|
Rainbow Community Church
|
$131.25
|
|
|
Hire Fee
Refund
|
|
00102395
|
26/05/2015
|
Whelans
|
$73.00
|
|
|
Reimbursement
Of Clearance Fees - Not Required
|
|
00102396
|
26/05/2015
|
George Bartell
|
$200.00
|
|
|
Refund
Of Section 40 - Application Not Required As Land Is Zoned Regional
Reservation
|
|
00102397
|
26/05/2015
|
L Stevens
|
$42.50
|
|
|
Refund - Dog
Registration - Sterilisation
|
|
00102398
|
26/05/2015
|
Cancelled
|
|
00102399
|
26/05/2015
|
Autism Association of Western Australia
|
$200.00
|
|
|
Bond Refund
|
|
00102400
|
26/05/2015
|
Deborah Harris
|
$50.00
|
|
|
Dog
Registration Refund - Sterilisation Rebate
|
|
00102401
|
26/05/2015
|
Brendon Quick
|
$370.00
|
|
|
1 X Financial
Assistance
|
|
00102402
|
26/05/2015
|
A Malone & A Simon
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102403
|
26/05/2015
|
Roy Weston
|
$420.00
|
|
|
1 X Financial
Assistance
|
|
00102404
|
26/05/2015
|
C Gemmill
|
$565.96
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
00102405
|
26/05/2015
|
Blackburne
|
$78.75
|
|
|
Refund Of Hire
Fee
|
|
00102406
|
26/05/2015
|
Rates Refund
|
$1,828.89
|
00102407
|
26/05/2015
|
Volleyball Western Australia
|
$600.00
|
|
|
Sponsorship
For The Participation Of 4 X Members At The Australia Junior Beach Volley
Ball Championships In Adelaide SA 09 - 12.04.2015
|
|
00102408
|
26/05/2015
|
Da Kidz Fundraising Incorporated
|
$1,500.00
|
|
|
Sponsorship
For The Participation Of 15 X Members At The Dance Around The World DA Bead
Dance Studios USA Dance Tour 2015 Anaheim Disneyland & Los Angeles USA
23.09.2015 - 03.10.2015
|
|
00102409
|
26/05/2015
|
Western Australian Fibre & Textile
|
$1,415.11
|
|
|
Donation
For The Purchase Of Fabric Cutter For Use By The Wanneroo Rugmakers Group
|
|
00102410
|
26/05/2015
|
Rates Refund
|
$299.82
|
00102411
|
26/05/2015
|
Rates Refund
|
$685.76
|
00102412
|
26/05/2015
|
Rates Refund
|
$112.27
|
00102413
|
26/05/2015
|
Rates Refund
|
$105.20
|
00102414
|
26/05/2015
|
Alinta Gas
|
$414.65
|
|
|
3 X Financial
Assistance
|
|
00102415
|
26/05/2015
|
Buckingham House Petty Cash
|
$93.45
|
|
|
Petty Cash
|
|
00102416
|
26/05/2015
|
Accounts Services Petty Cash
|
$805.90
|
|
|
Petty Cash
|
|
00102417
|
26/05/2015
|
Stephen Napier Freeborn
|
$60.00
|
|
|
Volunteer
Payment - Alexander Day Centre Support
|
|
00102418
|
26/05/2015
|
Mr Evan Martin
|
$267.25
|
|
|
Keyholder
Payment
|
|
00102419
|
26/05/2015
|
Wanneroo Library Petty Cash
|
$46.10
|
|
|
Petty Cash
|
|
00102420
|
26/05/2015
|
Remittance Advice For
Cheque 102422
|
|
00102421
|
26/05/2015
|
Remittance Advice For
Cheque 102422
|
|
00102422
|
26/05/2015
|
Water Corporation
|
$8,455.09
|
|
|
Water Supplies
For The City
|
|
|
|
3 X Financial
Assistance $258.04
|
|
00102423
|
26/05/2015
|
Remittance Advice For
Cheque 102424
|
|
00102424
|
26/05/2015
|
Synergy
|
$18,378.40
|
|
|
Power Supplies
For The City
|
|
|
|
2 X Financial
Assistance $500.00
|
|
00102425
|
26/05/2015
|
Mrs Jennifer Martin
|
$235.20
|
|
|
Keyholder/Tennis Booking Officer
|
|
00102426
|
26/05/2015
|
Clarkson Library Petty Cash
|
$39.40
|
|
|
Petty Cash
|
|
00102427
|
26/05/2015
|
Kingsway Stadium Petty Cash
|
$165.40
|
|
|
Petty Cash
|
|
00102428
|
26/05/2015
|
Ashby Operations Centre Petty Cash
|
$234.70
|
|
|
Petty Cash
|
|
00102429
|
26/05/2015
|
Ms Jodie Walter
|
$106.90
|
|
|
Keyholder
Payments
|
|
00102430
|
26/05/2015
|
Mr Graham John Woodard
|
$160.40
|
|
|
Keyholder
Payments
|
|
00102431
|
26/05/2015
|
Dept of Health WA
|
$212.00
|
|
|
Industrial
Poisons Permit 3 Years - Aquamotion
|
|
00102432
|
26/05/2015
|
State Library of WA
|
$23.10
|
|
|
Lost/Damaged
Payments For Wanneroo Public Library
|
|
00102433
|
26/05/2015
|
Fines Enforcement Registry
|
$273.70
|
|
|
Notice
Of Intention To Enforce - Fail To Comply With A Notice Requesting
Information Infringement
|
|
00102434
|
28/05/2015
|
Cancelled
|
|
00102435
|
28/05/2015
|
Commonwealth Bank
|
|
|
|
Bank Cheque -
Land And Leasing
|
$1,070,632.05
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - Cheques
|
$3,729,182.59
|
|
|
|
|
ELECTRONIC FUNDS
TRANSFER
|
00002232
|
01/05/2015
|
|
|
|
|
Stiles Electrical
|
$48,587.11
|
|
|
Payment
Certificate 4 - Riverlinks Park Floodlighting - Projects
|
|
|
|
|
|
00002233
|
05/05/2015
|
|
|
|
|
Australia Post
|
$10,194.71
|
|
|
Postage
Charges For The City
|
|
|
|
Australian Taxation Office
|
$3,254.00
|
|
|
Payroll
Deduction
|
|
|
|
Bombers Junior Football Club
|
$100.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Churches Of Christ Sport & Recreation Association
Incorporated
|
$180.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
City of Wanneroo - Social Club
|
$4.00
|
|
|
Payroll
Deduction
|
|
|
|
Cr Linda May Aitken
|
$363.80
|
|
|
Meeting
Travel & Parking Expenses - April 2015
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$36,839.93
|
|
|
Marangaroo
Golf Course Commissions April 2015 - Property
|
|
|
|
Faye Decima Marion Morgan
|
$45.00
|
|
|
Volunteer
Payment - Wanneroo Adult Day Centre
|
|
|
|
Joondalup Kinross Jnr Football Club
|
$270.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Kingsway United Christian Football Club
Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Local Government Planners Association
|
$475.00
|
|
|
Registration
- Bringing Amenity Into Density 07.05.2015 - 7 X Attendees - Planning
|
|
|
|
Mr Douglas Brett-Matthewson
|
$74.50
|
|
|
Reimbursement
- Eyesight Testing
|
|
|
|
Mr Gregory Johnson
|
$251.25
|
|
|
Keyholder/Tennis
Booking Officer Payments March 2015
|
|
|
|
Mr Joe Arrigo
|
$117.60
|
|
|
Keyholder/Tennis
Booking Officer Payments March 2015
|
|
|
|
Mr John Baker
|
$40.17
|
|
|
Keyholder
Payments March 2015
|
|
|
|
Mrs Toyah McCarthy
|
$1,000.00
|
|
|
2014
Annual Reward & Recognition - CEO And Positive & Lasting Difference
Award - HR
|
|
|
|
Ms Deanne Hetherington
|
$224.60
|
|
|
Keyholder/Tennis
Booking Officer Payments March 2015
|
|
|
|
Peggy Brown
|
$133.65
|
|
|
Keyholder
Payment March 2015
|
|
|
|
Quinns Districts Junior Football Club
|
$1,180.00
|
|
|
Kidsport
Voucher X 9 Children
|
|
|
|
Riding for the Disabled Association
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
The Scout Association of Australia WA
|
$800.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
Trailer Parts Pty Ltd
|
$62.63
|
|
|
Various Parts
- Fleet
|
|
|
|
Wanneroo Districts Netball Association
|
$110.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Wanneroo Junior Football Club
|
$7,800.00
|
|
|
Kidsport
Vouchers X 39 Children
|
|
|
|
Western Power
|
$9,883.50
|
|
|
Design
Fee - Streetlighting - Mirrabooka Avenue Girrawheen - Projects
|
|
|
|
Install
Power Dome - Curtis Way - Projects
|
|
|
|
Woola Woola Koolangkas
|
$600.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
|
00002234
|
05/05/2015
|
|
|
|
|
ARRB Transport Research Ltd
|
$3,234.00
|
|
|
Workshop
- Traffic Signals - Attendee M Barua & R Jackson - Asset Management
|
|
|
|
Ati-Mirage Training & Business Solutions
|
$6,215.00
|
|
|
Training
- Coaching Sessions For Customer Relations Staff
|
|
|
|
Binley Fencing
|
$3,914.38
|
|
|
Hire
Of Fencing - Various Locations - Projects
|
|
|
|
Chandler Macleod Group Limited
|
$1,291.96
|
|
|
Casual Labour
- Parks
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$212,923.88
|
|
|
3 X Bobcat
Skid Steer - Fleet
|
|
|
|
Dowsing Concrete
|
$36,793.69
|
|
|
Concrete
Island - Hudson - Projects
|
|
|
|
Supply
Concrete - Koondoola Bushland - Projects
|
|
|
|
Road
Resurfacing Program - Dallas - Projects
|
|
|
|
Footpath -
Curtin - Projects
|
|
|
|
Drainflow Services Pty Ltd
|
$42,966.00
|
|
|
Educting/Jetting/Road
Sweeping Services - Various Locations - Parks
|
|
|
|
Drive In Electrics
|
$296.85
|
|
|
Install Work
Light - Fleet
|
|
|
|
DVA Fabrications
|
$825.00
|
|
|
Mobile Poster
Rack - City Business
|
|
|
|
Environmental Industries Pty Ltd
|
$1,474.93
|
|
|
Watering
Of Tubestock - The Boardwalk - Projects
|
|
|
|
Maintenance -
Various Locations - Parks
|
|
|
|
Replace
Screws - Boardwalk Brampton Park - Parks
|
|
|
|
Repair
Sprinkler - Roundhouse
|
|
|
|
Remove
Syringes - Butler Way - Parks
|
|
|
|
Install
New Wire - Handrails - Brampton Bridge - Parks
|
|
|
|
Cleanup
Footpath - Oban Way - Parks
|
|
|
|
Replace
Bollard - Forecastle Park - Parks
|
|
|
|
Extra Works -
Marmion - Parks
|
|
|
|
Supply Quartz
- Kingsway - Projects
|
|
|
|
Essential Fire Services
|
$77.00
|
|
|
Supplied 1 X
FIP Long Book Whilst Onsite Testing - Senior Citizens Building - Building
Maintenance
|
|
|
|
Fire Hose Reel & Hydrant Services Pty Ltd
|
$16,005.00
|
|
|
Fire
Equipment - Two Rocks Fire Station - Regulatory Services
|
|
|
|
Frontline Fire & Rescue Equipment
|
$138.71
|
|
|
Repairs To
Light Tanker 3 - Fire Services
|
|
|
|
Hays Personnel Services
|
$2,764.52
|
|
|
Casual Labour
For The City
|
|
|
|
Host Direct
|
$135.96
|
|
|
Purchasing
Of In-House Catering Equipment
|
|
|
|
IPWEA
|
$660.00
|
|
|
Workshop
- Parks Lighting & Wayfinding 19.02.2015 Attendee P Hutchinson - Asset
Management
|
|
|
|
Josephine Franco
|
$380.00
|
|
|
Recycle
Craft Workshop 29.04.2015 - Programs
|
|
|
|
Kerb Direct Kerbing
|
$353.76
|
|
|
Install
Kerbing Lumsend Road - Projects
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$207.25
|
|
|
Materials
For Term Prizes - Hainsworth - Youth Services
|
|
|
|
Kott Gunning
|
$550.00
|
|
|
Legal Fees For
The City
|
|
|
|
Kyocera Document Solutions
|
$2,276.42
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Marketforce Express Pty Ltd
|
$301.52
|
|
|
Advertising -
Traffic Treatment - Projects
|
|
|
|
Mayday Earthmoving
|
$11,277.75
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
Mindarie Regional Council
|
$10,265.48
|
|
|
Disposal Of
Rubbish For The City
|
|
|
|
Move It
|
$814.50
|
|
|
Removal
Services For The City
|
|
|
|
Natural Area Holdings Pty Ltd
|
$27,515.90
|
|
|
Payment
Certificate 3 - Lord Street Whiteman - Projects
|
|
|
|
Office Cleaning Experts
|
$55,186.34
|
|
|
Cleaning
Services For The City
|
|
|
|
Prestige Alarms
|
$1,595.00
|
|
|
Security
Access System Cards X 200 - Building Maintenance
|
|
|
|
Programmed Integrated Workforce
|
$35,322.86
|
|
|
Casual Labour
For The City
|
|
|
|
Specialised Security Shredding
|
$75.85
|
|
|
Shredding
Services For The City
|
|
|
|
Squire Patton Boggs
|
$12,450.90
|
|
|
Legal Fees For
The City
|
|
|
|
Tenderlink.com
|
$1,347.50
|
|
|
Public Tender
Advertising March 2015 - Contracts
|
|
|
|
The Hire Guys Wangara
|
$770.00
|
|
|
Hire
- Flexible Drive Pump & Concrete Petrol Drive - Projects
|
|
|
|
Hire
- Concrete Quick Cut Saw Blade - Projects
|
|
|
|
Two Rocks Volunteer Bush Fire Brigade
|
$1,716.00
|
|
|
Reimbursement
- Roller Doors - Fire Services
|
|
|
|
Vetcare Innovation Pty Ltd
|
$210.00
|
|
|
Microchip 3 X
Dog/Cat - Rangers
|
|
|
|
Euthanasia X 2
Dog/Cat - Rangers
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$4,617.25
|
|
|
Traffic
Control - Dallas - Projects
|
|
|
|
Wanneroo Towing Service
|
$182.60
|
|
|
Towing
Of Abandoned Vehicles - Regulatory Services
|
|
|
|
Wanneroo Trophy Shop
|
$191.00
|
|
|
Trophies
- Soccer Tournament - Kingsway
|
|
|
|
5X Trophy
Engraving - HR
|
|
|
|
Western Tree Recyclers
|
$16,064.57
|
|
|
Sort,
Grind & Stockpile Ground Greenwaste & Survey For Unground Volumes -
Waste
|
|
|
|
West-Sure Group Pty Ltd
|
$140.36
|
|
|
Cash
Collection Service For The City
|
|
|
|
Worldwide Online Printing
|
$56.00
|
|
|
Printing -
Business Cards - H Ngugi
|
|
|
|
|
|
00002235
|
05/05/2015
|
|
|
|
|
BCE Surveying
|
$1,869.45
|
|
|
Payment
Certificate 5 - Flynn Drive Upgrade - Projects
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$30,069.10
|
|
|
Payment
Certificate 8 - Construction Of Flynn Drive Stage 1 - Projects
|
|
|
|
Perth Relaxation Therapy
|
$475.00
|
|
|
Mobile
Massage - Quinns Rocks Day Centre - Aged And Disability
|
|
|
|
West Coast Synthetic Surfaces
|
$25,234.00
|
|
|
Resurface
- Koondoola Tennis Courts - Projects
|
|
|
|
|
|
00002236
|
12/05/2015
|
|
|
|
|
Accuweigh
|
$660.00
|
|
|
Hire
Three Sets Of Wheelie Scales - Fleet
|
|
|
|
Ape Springs & Suspensions
|
$476.71
|
|
|
Service -
WN33309 - Fleet
|
|
|
|
Art On The Move
|
$285.00
|
|
|
Professional
Development Training 30 April 15 - M Stokes, E Lambert & K Fleming -
Heritage
|
|
|
|
Ati-Mirage Training & Business Solutions
|
$1,925.00
|
|
|
Customer
Relations Coaching X 7 - Customer Relation
|
|
|
|
Australian Training Management Pty Ltd
|
$11,863.11
|
|
|
Certificate
III Civil Construction Plant Operations - K Sukhushin, D Johnson, M Ribbons
|
|
|
|
Bell Fire Equipment Company Pty Ltd
|
$115.50
|
|
|
Spare Parts -
Fleet
|
|
|
|
Binley Fencing
|
$420.97
|
|
|
Hire
Temporary Fencing - Broadview Park Playground - Parks
|
|
|
|
BP Australia Ltd
|
$1,774.33
|
|
|
Unleaded Fuel
- Stores
|
|
|
|
Bridgeleigh Reception Centre
|
$13,206.90
|
|
|
Presentation
- Annual Reward And Recognition - HR
|
|
|
|
Leadership
Workshop 16 - 17.03.2015 - HR
|
|
|
|
Cabcharge
|
$766.99
|
|
|
Cabcharge
Services For The City
|
|
|
|
Caltex Energy
|
$233.29
|
|
|
Fuel For April
2015 - Fleet
|
|
|
|
Chandler Macleod Group Limited
|
$502.79
|
|
|
Contract Staff
- Youth Programs
|
|
|
|
Chica Catering
|
$4,336.20
|
|
|
Catering For
Various Council Functions
|
|
|
|
Civica Pty Ltd
|
$15,302.23
|
|
|
Trim
Power User Training - 23 - 27.03.2015 - IT
|
|
|
|
Authority
& Websphere Upgrade - IT
|
|
|
|
Trim Power
User Training - IT
|
|
|
|
Clinipath Pathology
|
$44.00
|
|
|
UDS Testing -
Waste
|
|
|
|
Coastal Services
|
$5,351.50
|
|
|
Repair
Coolroom - WLCC - Building Maintenance
|
|
|
|
Fridge
Not Working - Aquamotion - Building Maintenance
|
|
|
|
COVS Parts
|
$86.55
|
|
|
Spare Parts
For Fleet
|
|
|
|
Drainflow Services Pty Ltd
|
$20,245.72
|
|
|
Road Sweeping
Services For The City
|
|
|
|
Cleaning
Of Gross Pollutant Trap - Various Locations - Engineering
|
|
|
|
Drive In Electrics
|
$1,564.60
|
|
|
Spare Parts -
Fleet
|
|
|
|
E & MJ Rosher
|
$2,827.45
|
|
|
Spare Parts -
Fleet
|
|
|
|
Environmental Industries Pty Ltd
|
$97,610.84
|
|
|
Clean
Up Verge - Various Locations - Parks
|
|
|
|
Clean
Up Of Bus Stop - Yanchep & Two Rocks Estate - Parks
|
|
|
|
Removal
Of Green Waste - Lindsay Beach - Parks
|
|
|
|
Supply
& Install Pavers - Spinifex Park - Parks
|
|
|
|
Landscape
Maintenance - Various Locations - Parks
|
|
|
|
ERS Australia Pty Ltd
|
$1,482.80
|
|
|
Spare
Parts - Fleet
|
|
|
|
Essential Fire Services
|
$627.00
|
|
|
Disconnect
Smoke Detector - Wanneroo Community Centre - Building Maintenance
|
|
|
|
Replace
2 X Batteries - Kingsway - Building Maintenance
|
|
|
|
Monthly
Test - Depot - Building Maintenance
|
|
|
|
Find Wise Location Services
|
$412.78
|
|
|
Location
Of Services - Servite Terrace & Scenario Drive - Projects
|
|
|
|
GHD Pty Ltd
|
$11,000.00
|
|
|
Compliance
Audit - Girrawheen Library Building - Projects
|
|
|
|
Greenworx
|
$5,885.00
|
|
|
Maintenance
Works - July 2014 - Environmental Offset Site - Parks
|
|
|
|
Hays Personnel Services
|
$3,841.38
|
|
|
Contract Staff
For The City
|
|
|
|
Humes Concrete Products
|
$719.40
|
|
|
Supply
Drainage Products - Tony Martin Way - Projects
|
|
|
|
ID Equipment Pty Ltd Trading As Vermeer (WA &
NT)
|
$1,006.20
|
|
|
Spare Parts -
Fleet
|
|
|
|
IFAP
|
$2,310.00
|
|
|
Subscription
- OSH Premium Service 29.04.2015 - 28.04.2016
|
|
|
|
James Bennett Pty Ltd
|
$37.08
|
|
|
Book Purchases
- Library Services
|
|
|
|
Joondalup Drive Medical Centre
|
$66.00
|
|
|
Medical Fees
Fitness For The City
|
|
|
|
Joondalup Smash Repairs Pty Ltd
|
$1,000.00
|
|
|
Excess
Payment WN33704 - Insurance Services
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$248.50
|
|
|
Various
Items - Yanchep/Two Rocks - Youth Programs
|
|
|
|
KPMG
|
$28,371.20
|
|
|
Internal
Audit Services - Risk & Business Improvement
|
|
|
|
Kyocera Document Solutions
|
$528.06
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Landsdale Mini Hardware & Boxes Galore
|
$47.40
|
|
|
Hardware
Supplies - Parks
|
|
|
|
Learning Horizons
|
$7,040.00
|
|
|
Training
- Business Excellence Framework - G Chettleburg, M Wilson, K Russell &
H Leach - HR
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$1,100.00
|
|
|
Vertidrain
Kingsway AFL October 2014 - Parks
|
|
|
|
Marketforce Express Pty Ltd
|
$981.04
|
|
|
Advertising
Services For The City
|
|
|
|
McLeods Barristers And Solicitors
|
$2,299.55
|
|
|
Legal Fees For
The City
|
|
|
|
Metrocount
|
$203.50
|
|
|
Heavy
Duty Bitumen Road Tape - Transport And Traffic
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$2,006.82
|
|
|
Contract
Labour - Finance
|
|
|
|
Mindarie Regional Council
|
$329,078.80
|
|
|
Refuse
Disposal Services For The City
|
|
|
|
Novus Autoglass
|
$275.00
|
|
|
Spare Parts -
Fleet
|
|
|
|
Office Cleaning Experts
|
$2,933.70
|
|
|
Cleaning
Services For The City
|
|
|
|
Officeworks Superstores Pty Ltd
|
$380.00
|
|
|
Birko
Commercial Urn 10 Litre - WLCC
|
|
|
|
Paperbark Technologies
|
$315.00
|
|
|
Arboricultural
Site Inspection - Tree Roots In Relation To Concrete Footings - Koondoola
Community Centre - Projects
|
|
|
|
Prestige Alarms
|
$1,401.48
|
|
|
24
Hour Monitoring Security Alarms - Building Maintenance
|
|
|
|
Programmed Integrated Workforce
|
$30,821.31
|
|
|
Casual Labour
For The City
|
|
|
|
Recall Total Information Management
|
$7,898.83
|
|
|
Document
Retrieval - Information Management
|
|
|
|
Reliable Fencing
|
$737.00
|
|
|
Fence Repairs
- Alston Park - Parks
|
|
|
|
Road Signs Australia
|
$27.50
|
|
|
Stickers -
Please Turn Off - Conservation
|
|
|
|
Roads 2000 Pty Ltd
|
$5,084.82
|
|
|
Supply
& Lay Asphalt - Various Locations - Projects
|
|
|
|
Spider Waste Collection Services Pty Ltd
|
$785.40
|
|
|
Collection
Of Mattresses From Yard - Waste
|
|
|
|
The Hire Guys Wangara
|
$220.00
|
|
|
Hire
Of Flexi Drive Pump - Jimbup Swamp - Projects
|
|
|
|
The Rigging Shed
|
$104.50
|
|
|
Spare Parts -
Fleet
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Incorporated
|
$1,000.00
|
|
|
First Aid
Classes For Various Employees
|
|
|
|
The Watershed Water Systems
|
$6,847.18
|
|
|
Reticulation
Items - Various Locations - Parks
|
|
|
|
TQuip
|
$69.00
|
|
|
Spare Parts -
Fleet
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$651.78
|
|
|
Repair
To Pump - John Moloney Park - Parks
|
|
|
|
Replace
Infested Relays - Carramar Golf - Parks
|
|
|
|
Remove
SD Controller - Buckingham House - Parks
|
|
|
|
Turbotech Turbochargers
|
$676.64
|
|
|
Spare Parts
For Stores
|
|
|
|
Turfmaster Pty Ltd
|
$3,025.00
|
|
|
Vertidrain -
Warradale Reserve - Parks
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$220.00
|
|
|
Traffic
Management - Ottawa Way - Projects
|
|
|
|
Wanneroo Electric
|
$777.02
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo IGA
|
$8.97
|
|
|
Groceries -
Heritage
|
|
|
|
Wanneroo Plumbing
|
$3,894.44
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
West Australian Newspapers Ltd
|
$100.20
|
|
|
Death
Notice (Athina) Panagiotidis - Communication & Events
|
|
|
|
West Coast Institute of Training
|
$360.00
|
|
|
Training
- Mental Health First Aid - J Higgins - Funded Services
|
|
|
|
Western Australian Association of Youth Workers
(WAAYW)
|
$1,250.00
|
|
|
Training
- Code Of Ethics - A Cummings
|
|
|
|
Workpower Incorporated
|
$396.00
|
|
|
Labourer
To Remove Bulrush - Yellagonga Regional Reserve - Projects
|
|
|
|
Worldwide Online Printing
|
$56.00
|
|
|
Printing -
Business Cards - Projects
|
|
|
|
|
|
00002237
|
12/05/2015
|
|
|
|
|
Australian Manufacturing Workers Union
|
$315.60
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$757.50
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$499,202.00
|
|
|
Payroll
Deduction
|
|
|
|
Carramar Scout Group
|
$200.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
CFMEU
|
$90.00
|
|
|
Payroll
Deduction
|
|
|
|
Child Support Agency
|
$682.37
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$5,403.50
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$828.00
|
|
|
Payroll
Deduction
|
|
|
|
Cr Robert Smithson
|
$688.94
|
|
|
Reimbursement
- Travel Expenses
|
|
|
|
Crosbie & Duncan Golf
|
$39,804.76
|
|
|
Golf
Course Commissions - April 2015 - Property
|
|
|
|
Cuzzies Sports Incorporated
|
$400.00
|
|
|
Kidsport
Vouchers X 2 Children
|
|
|
|
Department of Planning
|
$6,707.00
|
|
|
Development
Application Fees Accepted By The City On Behalf Of The Development
Assessment Panel - (Planning And Development - Development Assessment
Panels) Regulations 2011 DAP Application: DA2015/752 Development Value:
$22,100,000 Name Of Applicant: Planning Solutions
|
|
|
|
Development
Application Fees Accepted By The City On Behalf Of The Development
Assessment Panel - (Planning And Development - Development Assessment
Panels) Regulations 2011 Name Of Applicant: Planning Solutions DAP
Application: DA2015/731 Development Value: $50,000
|
|
|
|
Department of Transport
|
$877.50
|
|
|
Vehicle Search
Fees - Rangers
|
|
|
|
Eagles Junior Basketball Club (Incorporated)
|
$100.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
Frediani Milk Wholesalers
|
$442.50
|
|
|
Milk
Deliveries For The City
|
|
|
|
HBF Insurance
|
$1,191.15
|
|
|
Payroll
Deduction
|
|
|
|
Hocking Netball Club
|
$185.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
Joondalup Jaguars Netball Club
|
$800.00
|
|
|
Kidsport
Vouchers X 4 Children
|
|
|
|
Kingsway Junior Football Club Incorporated
|
$200.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
Landgate
|
$9,148.55
|
|
|
Data
Capture Services - Programmed - Self Funded - IT
|
|
|
|
Unimproved
Valuations Chargeable 01 - 30.04.2015 - Rating Services
|
|
|
|
Gross
Rental Valuations Chargeable 11 - 24.04.2015 - Rating Services
|
|
|
|
LGRCEU
|
$1,901.20
|
|
|
Payroll
Deduction
|
|
|
|
Mr Christopher Pavitt
|
$612.36
|
|
|
Mobile
Telephone Allowance November 2014 - May 2015 @ $87.48 Per Month
|
|
|
|
Mrs Janette Rafferty
|
$208.50
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mrs Kim Forrestal
|
$120.31
|
|
|
Keyholder
Payments March 2015
|
|
|
|
North Coast Rangers Christian Football Club
|
$200.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
North Metro Basketball Club (Incorporated)
|
$160.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
Ocean Ridge Junior Football Club Incorporated
|
$140.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
Padbury Pumas Junior Basketball Club
|
$160.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
Perth Energy Pty Ltd
|
$2,363.14
|
|
|
Gas
Supplies 01.04.15 - 09.04.15 - Aquamotion
|
|
|
|
Rebel Netball Club
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Selectus Salary Packaging
|
$18,191.51
|
|
|
GST
Inputs Claimed To Be Credited To Employees Accounts - April 2015 - Finance
|
|
|
|
Payroll
Deduction
|
|
|
|
Trailer Parts Pty Ltd
|
$573.00
|
|
|
Spare Parts
For Fleet
|
|
|
|
Wanneroo Junior Football Club
|
$2,600.00
|
|
|
Kidsport
Vouchers X 13 Children
|
|
|
|
|
|
00002238
|
12/05/2015
|
|
|
|
|
BP Australia Ltd
|
$146,549.34
|
|
|
Fuel Charges
For The City
|
|
|
|
|
|
00002239
|
12/05/2015
|
|
|
|
|
KDAire Mechanical Services
|
$16,878.38
|
|
|
Airconditioning
Maintenance For The City
|
|
|
|
|
|
00002240
|
13/05/2015
|
|
|
|
|
Australian Super
|
$850.00
|
|
|
Superannuation
Contribution - Elected Member Deductions
|
|
|
|
City of Wanneroo - Rates
|
$83.33
|
|
|
Rates
Assessment - Elected Member Deductions
|
|
|
|
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 Huu Van Nguyen
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Linda May Aitken
|
$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
|
|
|
|
|
|
00002241
|
13/05/2015
|
|
|
|
|
Cr Brett Treby
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Norman Hewer
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Russell Driver
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
|
|
00002242
|
19/05/2015
|
|
|
|
|
Cr Brett Treby
|
$532.52
|
|
|
Reimbursement
- Travel Expenses
|
|
|
|
Cr Domenic Zappa
|
$808.06
|
|
|
Reimbursement
- Travel Expenses
|
|
|
|
|
|
00002243
|
19/05/2015
|
|
|
|
|
Alan Jone Pryce Ptnr College Park Gymnastic
Academy
|
$600.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Belmont Netball Association
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Bombers Junior Football Club
|
$100.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Building Commission
|
$94,484.75
|
|
|
Collection
Agency Fee Payments 01 - 30.04.2015 - Finance
|
|
|
|
Butler Netball Club Incorporated
|
$800.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
Carramar Cougars JFC
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Churches Of Christ Sport & Recreation Association
Incorporated
|
$130.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Cr Glynis Parker
|
$166.41
|
|
|
Travel
Allowance - April 2015
|
|
|
|
Cr Norman Hewer
|
$101.91
|
|
|
Travel
Allowance - April 2015
|
|
|
|
DFES
|
$18,852.61
|
|
|
50%
Cost Of Sharing For The Community Fire Manager 26.12.2014 - 26.03.2015 -
Emergency Services
|
|
|
|
Joondalup Lakers Basketball Club
|
$300.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Landgate
|
$3,408.72
|
|
|
Gross
Rental Valuations Chargeable - Rates
|
|
|
|
Land Enquiry -
Various Departments
|
|
|
|
Mr Daniel Simms
|
$1,310.22
|
|
|
Reimbursement
- Broadband Usage From 01.10.2013 - 28.02.2015 - Percentage Of Business Use
100% - Only Claiming Line Rental $431.10 + 80% Broadband $879.12
|
|
|
|
Mr Graeme Beaton
|
$277.26
|
|
|
Reimbursement
- Certificate IV In Horticulture
|
|
|
|
Mr Harminder Singh
|
$245.00
|
|
|
Reimbursement
- Mobile Phone And Costs - 17.08.2015 - 16.12.2015 $17.50 Per Month &
17.12.2014 - 16.05.2015 $35 Per Month
|
|
|
|
Ms Kathleen Davis
|
$75.00
|
|
|
Reimbursement
- Employee Eyesight Screening And Testing Procedure
|
|
|
|
Quinns Districts Netball Club
|
$600.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Smart Centre of Excellence
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
St Anthonys Netball Club
|
$520.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Trailer Parts Pty Ltd
|
$2,900.91
|
|
|
Spare Parts
For Fleet
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
Vodafone Messaging
|
$191.22
|
|
|
1 X Financial
Assistance
|
|
|
|
Warwick Greenwood Junior Football Club
|
$125.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
YMCA Of Perth Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
|
00002244
|
19/05/2015
|
|
|
|
|
Beaurepaires For Tyres
|
$4,811.34
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
BOC Limited
|
$15.52
|
|
|
Gas Bottles -
Fleet
|
|
|
|
Cat Welfare Society Incorporated
|
$1,952.50
|
|
|
Impound
Fees For Cats March 2015 - Ranger Services
|
|
|
|
Chandler Macleod Group Limited
|
$5,349.27
|
|
|
Casual Labour
For The City
|
|
|
|
Coates Hire Operations Pty Ltd
|
$1,293.22
|
|
|
Equipment Hire
- Waste/Projects
|
|
|
|
Environmental Industries Pty Ltd
|
$72,934.73
|
|
|
Landscape
Maintenance - March 2015 - Butler West Estate - Parks
|
|
|
|
Clear
Line Of Sight - Jindalee Boulevard - Parks
|
|
|
|
Clean
Verge -Various Locations - Parks
|
|
|
|
Streetscapes
Maintenance - Butler East - Parks
|
|
|
|
Spray
Weeds - Captiva Approach - Parks
|
|
|
|
Landscape
Maintenance - March 2015 - Butler East Estate - Parks
|
|
|
|
Works
- Mary Lindsay Homestead - Parks
|
|
|
|
Essential Fire Services
|
$2,114.52
|
|
|
Inspection
& Testing Of Fire Equipment At Various Locations For The City -
Building Maintenance
|
|
|
|
Exceed Consulting (WA) Pty Ltd
|
$132.00
|
|
|
Post
Installation Audit Of Kingsway Playground - Projects
|
|
|
|
Greenworx
|
$13,391.40
|
|
|
Maintenance Of
Conservation Offset Sites - Various Locations - Conservation
|
|
|
|
Hays Personnel Services
|
$2,728.59
|
|
|
Contract Staff
- Finance
|
|
|
|
Integrity Industrial Pty Ltd
|
$9,708.11
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$3,388.05
|
|
|
Contract Staff
- Contracts
|
|
|
|
KDAire Mechanical Services
|
$1,071.26
|
|
|
Airconditioning
Repairs - Girrawheen Senior Citizens Centre
|
|
|
|
Konnect (Coventry Fasteners)
|
$653.99
|
|
|
Various Items
- Engineering
|
|
|
|
Kyocera Document Solutions
|
$3,428.58
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
LD Total
|
$95,092.47
|
|
|
Streetscape
Maintenance - 10 Suburbs - Parks Maintenance
|
|
|
|
Legalwise Seminars Pty Ltd
|
$1,620.00
|
|
|
Seminar
- Retail & Commercial Leasing The Essentials Attendee M Pritchard &
N Scanes - Property
|
|
|
|
Les Mills Asia Pacific
|
$1,340.75
|
|
|
Group Fitness
Licence May 2015 - Aquamotion
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$3,612.27
|
|
|
Contract
Labour - Finance
|
|
|
|
Mindarie Regional Council
|
$162,045.14
|
|
|
Refuse
Disposal For The City
|
|
|
|
MSD Wholesale Pty Ltd
|
$328.00
|
|
|
Stationery
Cabinet For Two Rocks Fire Station - Emergency Services
|
|
|
|
Office Cleaning Experts
|
$1,844.00
|
|
|
Cleaning
Services For The City
|
|
|
|
Opus International Consultants (PCA) Ltd
|
$6,184.20
|
|
|
Consultancy
Services - Connolly Drive Dualling - Projects
|
|
|
|
Pacific Brands Workwear Group
|
$5,732.03
|
|
|
Uniforms -
Stores
|
|
|
|
Perlex Holdings
|
$415.00
|
|
|
Shrek
Castle Hire For Event On 19.04.2015 - Community Links
|
|
|
|
Perth Face Painting Company
|
$220.00
|
|
|
Face
Painting 19.04.2015 - Community Links
|
|
|
|
Prestige Alarms
|
$95.70
|
|
|
Alarm Services
For The City
|
|
|
|
Print Smart Online Pty Ltd
|
$303.92
|
|
|
Printing
- Interim Rates Flyers - Rating Services
|
|
|
|
Programmed Integrated Workforce
|
$53,308.30
|
|
|
Casual Labour
For The City
|
|
|
|
RAC Driving Centre
|
$975.00
|
|
|
Training
- Operate & Maintain A 4Wd Vehicle - J Sommerville, P Larkin, D
Rayfield - Parks
|
|
|
|
Reliable Fencing
|
$3,297.25
|
|
|
Fencing
- Sovereign Park - Infrastructure Assets
|
|
|
|
Road Signs Australia
|
$6,134.70
|
|
|
Sign
- Various Street Name Plate - Engineering
|
|
|
|
Print
Letter X 1 - 'U' - Incorrect Spelling For Gypsum Court - Engineering
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$1,988.69
|
|
|
Lift/Escalator
Service - Various Locations - Building Maintenance
|
|
|
|
Squire Patton Boggs
|
$18,287.50
|
|
|
Legal Fees For
The City
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$572.00
|
|
|
Traffic
Management - Westport Parade - Projects
|
|
|
|
Wanneroo Caravan Centre & Steel Fabricators
|
$302.50
|
|
|
Poles -
Football Sleeves - Parks
|
|
|
|
Workpower Incorporated
|
$7,824.96
|
|
|
Labour
For Brushcutting & General Stockpiling At Yellagonga Regional Park -
Projects
|
|
|
|
|
|
00002245
|
20/05/2015
|
|
|
|
|
R J Vincent & Co
|
$146,419.23
|
|
|
Payment
Certificate 1 - Lenore Road Upgrade Stage 2 - Projects
|
|
|
|
|
|
00002246
|
20/05/2015
|
|
|
|
|
Clicksuper Pty Ltd
|
$609,515.62
|
|
|
Payroll
Deductions
|
|
|
|
|
|
00002247
|
21/05/2015
|
|
|
|
|
Brierty Ltd
|
$196,757.39
|
|
|
Payment
Certificate 9 - Flynn Drive Stage 1 - Projects
|
|
|
|
|
|
00002248
|
22/05/2015
|
|
|
|
|
A Man At Hand
|
$1,361.80
|
|
|
Engineers
Report - Wanneroo BMX Raceway - Patio Roof - Building Maintenance
|
|
|
|
ABM Landscaping
|
$938.36
|
|
|
Brickpaving
Repair And Removal Of Tree Roots At Mint Circuit Banksia Grove -
Engineering
|
|
|
|
Accidental First Aid Supplies
|
$1,749.19
|
|
|
First Aid
Supplies For The City
|
|
|
|
Accredit Building Surveying & Construction
Service S Pty Ltd
|
$1,375.00
|
|
|
Design
Compliance - Kingsway Olympic Sports Clubrooms - Projects
|
|
|
|
Action Lock Service
|
$94.50
|
|
|
Locking
Services - Building Maintenance
|
|
|
|
AECOM Australia Pty Ltd
|
$10,266.30
|
|
|
Provision
Of Draft & Final Report - Condition Assessment - Asset Management
|
|
|
|
Air Liquide WA Pty Ltd
|
$369.12
|
|
|
Cylinder Hire
For April 2015 - Stores
|
|
|
|
Airlube Australasia
|
$1,442.88
|
|
|
Various Items
For Stores
|
|
|
|
Alexander House of Flowers
|
$1,850.00
|
|
|
13
X Anzac Wreath - Office Of The Mayor
|
|
|
|
Medium Wreath
- Black April - Mayors Office
|
|
|
|
Sympathy
Spray - The Late Mr Vasil Dhimitri - Governance
|
|
|
|
Sympathy
Mixed Box Arrangement - Glynis Parker - Governance
|
|
|
|
100th
Birthday Box Arrangement - Essie Muir - Governance
|
|
|
|
Allmark & Associates Pty Ltd
|
$158.40
|
|
|
2 X Stamps -
Planning
|
|
|
|
Allstamps
|
$25.10
|
|
|
Stamps -
Library Services
|
|
|
|
Allwest Turfing
|
$1,903.00
|
|
|
Supply
& Install Kikuyu Turf At John Moloney Park - Parks
|
|
|
|
Amcap Distribution Centre
|
$6,556.65
|
|
|
Spare Parts -
Stores/Fleet
|
|
|
|
Amlec House Pty Ltd
|
$8,932.00
|
|
|
Consultancy
Services - CCTV/Emergency Beacon System At Clayton's Beach -
Emergency Services
|
|
|
|
Independent
Technical Advice - Projects
|
|
|
|
Strategic
Plan For CCTV System - Emergency Services
|
|
|
|
APP Corporation Pty Ltd
|
$41,823.40
|
|
|
Consultancy
Services - Quinns Rocks Caravan Park - Property
|
|
|
|
Engineering
Consulting Services - Neerabup - Property
|
|
|
|
APV Valuers and Asset Management
|
$3,245.00
|
|
|
Valuation
Of Land, Building & Selected Park Related Structure Assets - Asset
Management
|
|
|
|
Armaguard
|
$1,000.32
|
|
|
Cash
Collections For The City
|
|
|
|
Armando Sports Direct
|
$245.90
|
|
|
2
X Franklin Premier Soccer Goals - Facilities
|
|
|
|
Arrow Pressure Wash
|
$451.00
|
|
|
Spare Parts
For Fleet
|
|
|
|
Repair
Leaking Twin Lances And Guns Run And Test - Fleet
|
|
|
|
Art On The Move
|
$1,100.00
|
|
|
Hire
Fee For There Is Unrest In The Forrest, There Is Trouble In The Trees
Exhibition 25.03.2015 - 24.04.2015 - Heritage, Arts & Museums
|
|
|
|
Artrage Incorporated
|
$200.00
|
|
|
Art
Judging Fee - Heritage, Museum & Arts
|
|
|
|
Arup
|
$12,564.48
|
|
|
Transport
Modelling Analysis Report - Planning Services
|
|
|
|
Ashdown Ingram
|
$2,767.88
|
|
|
Spare Parts -
Fleet
|
|
|
|
Asphaltech Pty Ltd
|
$304.00
|
|
|
Granit Asphalt
- Peak - Engineering
|
|
|
|
Astro Synthetic Turf
|
$5,538.50
|
|
|
Repair
Softfall & Security Guard - Various Locations - Parks
|
|
|
|
AT & D Navtrack
|
$330.00
|
|
|
Deinstall
& Reinstall Navman Wireless Equipment To WN 33791 - Fleet
|
|
|
|
Australasian Performing Right Association Ltd
|
$131.53
|
|
|
Background
Music Licence - 01.04.2015 - 31.03.2016 - Capacity Building
|
|
|
|
Australian Communications & Media Authority
|
$4,941.00
|
|
|
Apparatus
License Renewal Fees 20.06.2015 - IT
|
|
|
|
Autosmart WA North Metro
|
$1,677.50
|
|
|
Spare Parts -
Fleet
|
|
|
|
Battery World Joondalup
|
$99.90
|
|
|
Panasonic 12V
7.2Ah Battery - Fleet
|
|
|
|
Mobile
Phone Battery - Emergency Services
|
|
|
|
Beaurepaires For Tyres
|
$46,876.90
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Bengineering Transport Equipment
|
$2,062.50
|
|
|
Fit New Arrow
Board - Fleet
|
|
|
|
BG & E Pty Ltd
|
$13,669.70
|
|
|
Progress
Claim - Retaining Wall Details - Projects
|
|
|
|
BGC Concrete
|
$452.76
|
|
|
Concrete
Mix - Beachhaven - Engineering
|
|
|
|
Bidvest Hospitality Perth
|
$1,550.10
|
|
|
Catering Items
- Stores
|
|
|
|
Binley Fencing
|
$1,524.58
|
|
|
Hire
Of Fencing - Various Locations - Projects
|
|
|
|
Biq Innovations Pty Ltd
|
$122.10
|
|
|
Power Adaptor
- Emergency Services
|
|
|
|
Bladon WA Pty Ltd
|
$1,520.31
|
|
|
10
X Pewter Boomerangs - Marketing
|
|
|
|
Bluearth Foundation
|
$3,267.00
|
|
|
Out
Of School Hours Program 2015 Holiday Program - Youth Services
|
|
|
|
Bolinda Digital Pty Ltd
|
$119.41
|
|
|
Content
For Ebook Collection - Library Services
|
|
|
|
Boral Construction Materials Group Ltd
|
$1,205.39
|
|
|
Concrete
- Various Locations - Engineering
|
|
|
|
Boya Equipment
|
$96.80
|
|
|
Various Parts
- Fleet
|
|
|
|
BP Australia Ltd
|
$3,609.94
|
|
|
Energrease -
Stores
|
|
|
|
Brad Goode & Associates Pty Ltd
|
$5,720.00
|
|
|
Ethnographic
Aboriginal Heritage Survey For Proposed Stairs At Brazier Road Fisherman's
Hollow - Projects
|
|
|
|
Preparation Of
S18 Consent Notice For Fisherman's Hollow - Projects
|
|
|
|
Bring Couriers
|
$469.92
|
|
|
Courier
Service - Health
|
|
|
|
Bucher Municipal Pty Ltd
|
$14,691.89
|
|
|
Spare Parts -
Fleet/Stores
|
|
|
|
Budget Truck Rentals
|
$795.84
|
|
|
Hire
Of Moving Van & Trailer For Global Beats & Eats Event -
Communication & Events
|
|
|
|
Bullivants Pty Ltd
|
$151.73
|
|
|
Various Items
- Engineering
|
|
|
|
Bunnings Pty Ltd
|
$2,548.78
|
|
|
Hardware
Purchases For The City
|
|
|
|
Buswest
|
$825.00
|
|
|
Bus
Hire - Beachsafe Program - Community Links
|
|
|
|
CAI Fences
|
$979.00
|
|
|
Repair
Fencing - Marangaroo Golf Course - Property
|
|
|
|
Capital Finance Australia Limited
|
$2,877.60
|
|
|
Spin
Bike Rental Fees 22.05.2015 - 21.06.2015 - Aquamotion
|
|
|
|
Car Care Motor Company Pty Ltd
|
$9,963.50
|
|
|
Vehicle
Repairs/Services - Fleet
|
|
|
|
Carabooda Roll On Instant Lawn
|
$220.00
|
|
|
Turf -
Ridgewood Parks
|
|
|
|
Cardno (WA) Pty Ltd
|
$3,376.74
|
|
|
Professional
Services - Quinns Beach Long Term - Coastal Management
|
|
|
|
Carramar Resources Industries
|
$7,539.96
|
|
|
Disposal Of
Rubble For The City
|
|
|
|
Castledine Gregory
|
$56,302.84
|
|
|
Legal Fees For
The City
|
|
|
|
Cat Welfare Society Incorporated
|
$1,155.00
|
|
|
Impound Fees
For Cats - Rangers
|
|
|
|
CBC Australia Pty Ltd
|
$56.28
|
|
|
Various Parts
- Fleet
|
|
|
|
Celsius Air
|
$115,519.80
|
|
|
Replace
HVAC - AOC - Building Maintenance
|
|
|
|
Challenge Batteries WA
|
$1,807.30
|
|
|
Vehicle
Batteries - Fleet
|
|
|
|
Chandler Macleod Group Limited
|
$1,466.94
|
|
|
Casual Labour
For The City
|
|
|
|
Chemicals Australia Operations Pty Ltd
|
$1,929.45
|
|
|
Pool Chemicals
- Aquamotion
|
|
|
|
Cherry's Catering
|
$12,107.22
|
|
|
Catering
Services For The City
|
|
|
|
Chillistock Pty Ltd
|
$3,850.00
|
|
|
Digital Aerial
Photography - Marketing
|
|
|
|
Chris Kershaw Photography
|
$875.00
|
|
|
Photography
Services - Marketing
|
|
|
|
Civica Pty Ltd
|
$12,078.00
|
|
|
Trim
Administration Training - IT
|
|
|
|
Authority
Review & Mentoring Program - Building Approvals / Rangers Registers -
IT
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$3,438.47
|
|
|
Various Parts
- Fleet
|
|
|
|
Clark Rubber
|
$40.95
|
|
|
Vinyl Repair
Equipment - Aquatics
|
|
|
|
CLE Town Planning and Design
|
$80.00
|
|
|
Reimbursement
- Ryan Halls Seat At The UDIA April Hot Topics Breakfast - Planning
|
|
|
|
Cleartech Waste Management Pty Ltd
|
$511.50
|
|
|
Collection
& Disposal Of Diesel/Petrol Mix - Stores
|
|
|
|
Clifford Hallam Healthcare
|
$30.84
|
|
|
Viraclean
Disinfectant - Funded Services
|
|
|
|
Coastal Roofing WA Pty Ltd
|
$26,257.00
|
|
|
Replacement
Sheeting - Mindarie Surf Club - Building Maintenance
|
|
|
|
Coastal Services
|
$220.00
|
|
|
Repairs
- Dishwasher - The Heights - Building Maintenance
|
|
|
|
Coates Hire Operations Pty Ltd
|
$14,554.41
|
|
|
Equipment
Hire - Various Locations & Departments
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$1,037.45
|
|
|
Beverages For
Kingsway Indoor Stadium
|
|
|
|
Coffey Environments Pty Ltd
|
$4,917.68
|
|
|
Audit
Services - Wangara Industrial Area - Property
|
|
|
|
Colourpoint Print & Design
|
$827.00
|
|
|
6000
X City Of Wanneroo Cheques - Accounts Services
|
|
|
|
Commissioner of Police
|
$147.00
|
|
|
Volunteer
National Police Check March 2015 - Community Links
|
|
|
|
Community Newspapers
|
$2,932.15
|
|
|
Advertising
For The City
|
|
|
|
Compu-Stor
|
$3,210.87
|
|
|
Document
Scanning Of Completed Forms - Pensioner/Senior Review 2015 - Rates
|
|
|
|
Computer Badge Embroidery
|
$78.87
|
|
|
6
X Ranger Name Badges - Ranger Services
|
|
|
|
Conway Highbury Pty Ltd
|
$4,455.00
|
|
|
Review
Of Local Laws - Progress Towards Completion Of Stage 1 Of Project In April
2015 - Governance
|
|
|
|
Courier Australia
|
$71.62
|
|
|
Courier
Services - Fleet
|
|
|
|
COVS Parts
|
$4,126.80
|
|
|
Various Parts
- Fleet/Stores
|
|
|
|
Creative Spaces
|
$302.50
|
|
|
Drawing
Of Two Whalebone Illustrations - Final Invoice - Capacity Building
|
|
|
|
Critical Fire Protection & Training Pty Ltd
|
$264.00
|
|
|
Supplies Fire
Extinguisher - Fire Services
|
|
|
|
Crommelins Machinery
|
$176.96
|
|
|
Spare Parts
For Fleet
|
|
|
|
Cubic Solutions
|
$36,543.12
|
|
|
Megachamber
Soakway System & Pipe - Corner Servite Terrace & Cafaggio Crescent
- Projects
|
|
|
|
Cummins South Pacific Pty Ltd
|
$824.79
|
|
|
Spare Parts
For Fleet
|
|
|
|
Curtain Decor
|
$1,037.00
|
|
|
3
X Blinds - Wanneroo Civic Centre - Projects
|
|
|
|
Data #3 Limited
|
$2,335.33
|
|
|
Adobe Acrobat
Professional License - IT
|
|
|
|
License 1 User
- IT
|
|
|
|
Microsoft
Project 2013 - IT
|
|
|
|
Deep
Freeze Yearly Maintenance Package - IT
|
|
|
|
Datavoice Communications Pty Ltd
|
$44,000.00
|
|
|
Telephone
System Maintenance 01.04.2015 - 31.03.2016 - IT
|
|
|
|
Davey Glass
|
$862.84
|
|
|
Glazing
Services For The City
|
|
|
|
David Gray & Company Pty Ltd
|
$417.12
|
|
|
Readi-Rac -
Health
|
|
|
|
Davidson Trahaire Corpsych Pty Limited
|
$275.00
|
|
|
Employee
Assistance Program - HR
|
|
|
|
De Vita & Dixon Lawyers
|
$38,595.93
|
|
|
Legal Fees For
The City
|
|
|
|
Dean Trailers Australia Pty Ltd
|
$3,135.00
|
|
|
Spare Parts
For Fleet
|
|
|
|
Deborah Patricia Marriner
|
$420.00
|
|
|
Tai Chi -
Hainsworth Centre - Programs
|
|
|
|
Dell Australia Pty Ltd
|
$12,425.30
|
|
|
Various
Computers And Accessories - IT
|
|
|
|
Di Candilo Steel City
|
$1,347.50
|
|
|
6 X Sheets
Glvbnd - Community Links
|
|
|
|
Diamond Lock & Key
|
$1,603.81
|
|
|
Locking
Services - Building Maintenance
|
|
|
|
Padlocks -
Stores
|
|
|
|
Diesel Motors
|
$88,439.90
|
|
|
New
Vehicle Purchase - Sprinter Transfer $88,439.90 - Fleet Assets
|
|
|
|
Digipos Store Solutions Pty Ltd
|
$451.00
|
|
|
Receipt
Printer Roll - Aquamotion
|
|
|
|
Digital Mapping Solutions - Perth
|
$77.55
|
|
|
Catering
- DMS QGIS Forum & User Group - IT
|
|
|
|
Discus Digital Print
|
$2,091.10
|
|
|
Printing
- Glass Museum Showcase - Capacity Building
|
|
|
|
Printing
- Flags - Global Beats And Eats - Marketing
|
|
|
|
Printing
- Photo Prints - Planning & Sustainability
|
|
|
|
DMH Precision Engineering
|
$286.00
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
Dowsing Concrete
|
$86,616.11
|
|
|
Road
Resurfacing Program - Dallas Crescent - Projects
|
|
|
|
Supply
Concrete - Ottawa Way - Projects
|
|
|
|
Drainflow Services Pty Ltd
|
$7,084.00
|
|
|
Road Sweeping
Services For The City
|
|
|
|
Remove Rubbish
- Hainsworth
|
|
|
|
Educting
Drainage System - Caffagio & Servite - Projects
|
|
|
|
Drive In Electrics
|
$6,971.85
|
|
|
Vehicle
Electrical Repairs - Fleet
|
|
|
|
Driving Wheels
|
$220.00
|
|
|
Reset Front
Wheel Alignment - Fleet
|
|
|
|
Dunbar Services (WA) Pty Ltd
|
$35.75
|
|
|
Filter
Exchange - Building Maintenance
|
|
|
|
Dy-Mark (Aust) Pty Ltd
|
$424.80
|
|
|
Spray And Mark
Paint - Engineering
|
|
|
|
E & MJ Rosher
|
$5,192.45
|
|
|
Parts -
Fleet/Stores
|
|
|
|
E'Co Australia Ltd
|
$804.10
|
|
|
Bags Of Rags -
Stores
|
|
|
|
Eco Logical Australia Pty Ltd
|
$12,862.85
|
|
|
Fieldwork
- Badgerup - Conservation
|
|
|
|
Ecowater WA
|
$150.00
|
|
|
Fujiclean
System At Two Rocks Fire Station - Fire Services
|
|
|
|
e-Fire & Safety
|
$675.95
|
|
|
Spare Parts -
Fleet
|
|
|
|
Extinguishers
- Fleet
|
|
|
|
Elan Media Partners Pty Ltd
|
$576.99
|
|
|
Bookstock -
Library Services
|
|
|
|
Embroidme Malaga
|
$4,475.35
|
|
|
Staff Uniforms
- Various Departments
|
|
|
|
Environmental Industries Pty Ltd
|
$121,736.52
|
|
|
Landscape
Maintenance - Various Locations - Parks
|
|
|
|
ENZED Service Centre Perth North
|
$2,607.67
|
|
|
Vehicle Hoses
- Fleet
|
|
|
|
Ergolink
|
$3,297.50
|
|
|
Desk Frame
& Modesty Panel - Libraries
|
|
|
|
4
X Office Chair, 2 X Footrest - Injury Management
|
|
|
|
ERS Australia Pty Ltd
|
$741.40
|
|
|
Monthly Parts
Washer - Fleet
|
|
|
|
Essential Fire Services
|
$3,022.02
|
|
|
Leaking/Overflowing
Water Tank - Hainsworth Pumphouse - Building Maintenance
|
|
|
|
Test
Key - Various Locations - Building Maintenance
|
|
|
|
Spare
Break Glass - Various Locations - Building Maintenance
|
|
|
|
FIP
Testing - WLCC - Building Maintenance
|
|
|
|
Inspection/Testing
Fire Equipment - April 2015 - Building Maintenance
|
|
|
|
Evolution Traffic Control Pty Ltd
|
$3,524.70
|
|
|
Traffic
Control - Gnangara & Mulga Road - Parks
|
|
|
|
Exceed Consulting (WA) Pty Ltd
|
$264.00
|
|
|
Post
Installation Audit - Various Locations - Projects
|
|
|
|
Express Hiab Services
|
$187.00
|
|
|
Hiab
Hire Kingsway Sporting Complex To Lift Goal Posts - Parks
|
|
|
|
Fairfax Radio Network Pty Ltd
|
$3,003.00
|
|
|
Authority
To Broadcast - Global Beats & Eats - Communications & Events
|
|
|
|
Fawzak Pty Ltd
|
$2,928.23
|
|
|
Magazine
Subscriptions - Libraries
|
|
|
|
Feral Invasion Species Eradication
|
$1,459.70
|
|
|
Fox
Trapping - Yellagonga - Conservation
|
|
|
|
Find Wise Location Services
|
$3,477.65
|
|
|
Location
Of Services For The City
|
|
|
|
Flag City
|
$289.20
|
|
|
Repair
Flag Pole - Gumblossom Community Centre - Building Maintenance
|
|
|
|
Fleck Perry Photography
|
$300.00
|
|
|
Photography
Services - Anzac Exhibition And Event - Heritage
|
|
|
|
Forpark Australia
|
$96,045.99
|
|
|
Playground
Equipment Repairs - Parks
|
|
|
|
Remove
& Install Playground Equipment - Sandow Park - Projects
|
|
|
|
Remove
& Install Playground Equipment - Serpentine Park - Projects
|
|
|
|
Foxtel
|
$90.00
|
|
|
Subscription - Wanneroo Library
|
|
|
|
Freestyle Now
|
$550.00
|
|
|
Skatepark
Coaching At Two Rocks Skatepark - Youth Services
|
|
|
|
Frontline Fire & Rescue Equipment
|
$9,029.21
|
|
|
Various Items
- Fire Services
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$1,642.33
|
|
|
Paper Supplies
- Reprographic Services
|
|
|
|
Galvins Plumbing Supplies
|
$113.19
|
|
|
Hose Tap -
Aquamotion
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$79,864.74
|
|
|
Services
- Chipper, Pruning, Stump Grinding, Tree Surgeon etc. - Various Locations -
Parks
|
|
|
|
Grass Growers
|
$53,499.22
|
|
|
Greenwaste
Received - April 2015 - Waste
|
|
|
|
Greens Hiab Service
|
$605.00
|
|
|
Install
Goal Posts - Oldham Parks - Parks
|
|
|
|
Greenway Enterprises
|
$4,960.42
|
|
|
Various Items
- Parks
|
|
|
|
Gymcare
|
$364.43
|
|
|
Maintenance
Of Gym Equipment - Aquamotion
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$34,586.88
|
|
|
Concrete
Mix For Road Works - Various Locations - Engineering/Projects
|
|
|
|
Harmer News Pty Ltd
|
$203.46
|
|
|
Newspaper
Deliveries For The City
|
|
|
|
Hart Sport
|
$198.50
|
|
|
Electric
Compressor - Kingsway Indoor Stadium
|
|
|
|
Hays Personnel Services
|
$1,670.94
|
|
|
Contract Staff
- IT
|
|
|
|
Headset ERA
|
$341.00
|
|
|
Wireless
Headset - IT
|
|
|
|
Heatley Sales Pty Ltd
|
$340.67
|
|
|
Ratchet Tie
Down - Stores
|
|
|
|
Heavy Automatics
|
$3,581.78
|
|
|
Training
- Allison Diagnostic Course Attendees G Garrat, J Fryer & A Donaldson -
Fleet
|
|
|
|
Spare Parts -
Fleet/Stores
|
|
|
|
Hendercare
|
$35,455.56
|
|
|
Support
Services For HACC/CACP Clients
|
|
|
|
Hickey Constructions Pty Ltd
|
$2,112.28
|
|
|
Repairs
To Roof At Merriwa Welfare Administration Building - Building Maintenance
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$1,700.06
|
|
|
Vehicle
Filters - Fleet/Stores
|
|
|
|
Holton Connor Pty Ltd
|
$2,530.00
|
|
|
Architectural
Design Consultancy For Koondoola Community Centre - Projects
|
|
|
|
Home Chef
|
$650.75
|
|
|
Provide
Delivered Meals To HACC Clients
|
|
|
|
HopgoodGanim
|
$30,515.99
|
|
|
Legal Fees For
The City
|
|
|
|
HS Hyde & Son
|
$2,320.45
|
|
|
Sewer
Works Repair - Gumblossom Toilet - Projects
|
|
|
|
Humes Concrete Products
|
$39,478.25
|
|
|
Drainage
Items Servite & Caffagio Terrace - Projects
|
|
|
|
Hydroquip Pumps
|
$435.60
|
|
|
Investigate
System Control Fault - Kingsway Pump Room - Parks
|
|
|
|
IBolt Fencing
|
$2,145.00
|
|
|
New
Fence Line - Aquamotion - Building Maintenance
|
|
|
|
ID Equipment Pty Ltd Trading As Vermeer (WA &
NT)
|
$300.27
|
|
|
Spare Parts
For Fleet/Stores
|
|
|
|
Ideal Systems (WA) Pty Ltd
|
$324.50
|
|
|
2 X Steel
Trolleys - Kingsway
|
|
|
|
Initial Hygiene
|
$2,516.78
|
|
|
Hygienic
Services - Building Maintenance
|
|
|
|
Insight Call Centre Services
|
$7,459.60
|
|
|
Call Centre
Services - March 2015 - CRC
|
|
|
|
Integrity Industrial Pty Ltd
|
$1,380.78
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$3,855.29
|
|
|
Casual Labour
For The City
|
|
|
|
Isentia Pty Ltd
|
$1,443.62
|
|
|
Media
Monitoring For The Month Of April - Marketing
|
|
|
|
J Blackwood & Son Ltd
|
$3,631.47
|
|
|
Various Items
For The City
|
|
|
|
Jacksons Drawing Supplies Pty Ltd
|
$175.00
|
|
|
Gift Vouchers
X 3 - Capacity Building
|
|
|
|
James Bennett Pty Ltd
|
$15,047.78
|
|
|
Bookstock -
Library Services
|
|
|
|
Jaram Australia
|
$587.40
|
|
|
Supply/Fit
Roof Bars - 99452 - Fleet
|
|
|
|
Jaycar Pty Ltd
|
$318.65
|
|
|
Spare Parts
For Fleet
|
|
|
|
JCA Fleet Services
|
$319.58
|
|
|
Spare Parts
For Fleet
|
|
|
|
Jilbark
|
$400.00
|
|
|
Presentation
Of A Welcome To Country Blessing Of The Roads At Carramar Golf Estate -
Traffic & Transport
|
|
|
|
John Croft Trading As ER Music
|
$150.00
|
|
|
Music
& Drumming Session - Funded Services
|
|
|
|
John Massey Group Pty Ltd
|
$1,760.00
|
|
|
Building
Surveyors - Apartment Development - Regulatory Services
|
|
|
|
Joondalup Drive Medical Centre
|
$6,973.05
|
|
|
Medical Fees
For The City
|
|
|
|
Joondalup Smash Repairs Pty Ltd
|
$1,000.00
|
|
|
Excess Payment
WN 33708 - Insurance
|
|
|
|
Joyland
|
$231.00
|
|
|
Jigsaw For
Museum Display
|
|
|
|
JSB Fencing and Machinery Hire
|
$2,099.69
|
|
|
Repair Fence -
Servite Terrace - Projects
|
|
|
|
Supply/Install
Gates - Civic Centre - Projects
|
|
|
|
KDAire Mechanical Services
|
$59,586.95
|
|
|
Air
Conditioning Maintenance For The City
|
|
|
|
Keen Bros Truck Driving School
|
$200.00
|
|
|
Driving
Assessment For Pashan - Parks
|
|
|
|
Kenwick Auto Electrics
|
$639.10
|
|
|
Repairs For
Emergency Services
|
|
|
|
Kerb Direct Kerbing
|
$1,211.10
|
|
|
Supply
& Install Kerb - Kingsway Road Darch - Projects
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$177.99
|
|
|
Goods
For Customer Service Week - Customer Relations
|
|
|
|
Face Paint -
Capacity Building
|
|
|
|
Knight And Sons
|
$478.63
|
|
|
Bales
Of Hay - Cockman House Workshop - Heritage
|
|
|
|
Food - Animal
Care Centre
|
|
|
|
Konnect (Coventry Fasteners)
|
$533.77
|
|
|
Spare Parts
For Fleet
|
|
|
|
KPMG
|
$7,205.00
|
|
|
Internal
Audit Services - March 2015 - Risk
|
|
|
|
Professional
Services - Risk & Business Improvement
|
|
|
|
Kyocera Document Solutions
|
$13,018.60
|
|
|
Photocopier
(Ashby B1) - IT
|
|
|
|
Photocopier/Printer
Meter Reading For The City
|
|
|
|
Ladybirds Plant Hire
|
$449.35
|
|
|
Rental Indoor
Plants For The City
|
|
|
|
Landsdale Mini Hardware & Boxes Galore
|
$409.15
|
|
|
Hardware
Supplies - Parks/Engineering
|
|
|
|
Landvision
|
$4,620.00
|
|
|
Professional
Services - Land Acquisition Claim Gnangara Road - Land And Leasing
|
|
|
|
Laundry Express
|
$225.92
|
|
|
Laundry
Services - Hospitality
|
|
|
|
LD Total
|
$2,904.00
|
|
|
Maintenance
- Koondoola Kindy Service April 15 - Parks
|
|
|
|
Learning Horizons
|
$2,200.00
|
|
|
Strategic
Review - Interviews With CEO, Executive, Managers & Desktop Reports -
HR
|
|
|
|
Learning Seat Pty Ltd
|
$15,708.55
|
|
|
Training
Modules - February - June 2015 - HR
|
|
|
|
Lion Painting Services Pty Ltd
|
$16,500.00
|
|
|
Re-Painting
Of Veranda & Awning Areas - Mindarie Quinns Surf Life Saving Club -
Building Maintenance
|
|
|
|
Local Government Managers Australia
|
$2,200.00
|
|
|
Executive
Management Program - Mustafa Yildiz Training 11 - 13.05.2015
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$10,230.00
|
|
|
Turf -
Houghton Reserve - Parks
|
|
|
|
Lawn Seed -
Liddell Reserve - Parks
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$12,097.80
|
|
|
Architectural
Consultancy - Fishermans Hollow Change Block - Projects
|
|
|
|
Major Motors
|
$2,628.49
|
|
|
Repairs/Service/Spare Parts For Fleet
|
|
|
|
Marquee Magic
|
$1,789.90
|
|
|
Hire
Of Marquee - Blessing Of The Road Event - Projects
|
|
|
|
Master Lifts WA
|
$523.60
|
|
|
Service Three
Lifts - Aquamotion
|
|
|
|
Matrix Productions
|
$275.00
|
|
|
Hire
Of Drape For Art Commissions 20.04.2015 - 05.05.2015 - Heritage, Museum And
Arts
|
|
|
|
Mayday Earthmoving
|
$94,441.33
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
McCoffee
|
$195.00
|
|
|
Supply
Of Hot Beverages At High View Park - Community Development
|
|
|
|
McIntosh & Son
|
$183.60
|
|
|
Spare Parts
For Fleet
|
|
|
|
McLeod Installations
|
$2,750.00
|
|
|
Yearly
Maintenance Of Bi-fold And Concertina Doors - Building Maintenance
|
|
|
|
McLeods Barristers And Solicitors
|
$48,331.62
|
|
|
Legal Fees For
The City
|
|
|
|
Medical Hand
|
$346.50
|
|
|
Immunisation
Services - Health
|
|
|
|
Mercury Search & Selection Pty Ltd
|
$2,420.00
|
|
|
Erecruitment
Monthly - HR
|
|
|
|
Meridian Services
|
$3,939.42
|
|
|
Security
Patrol Officers - Regulatory Services
|
|
|
|
Meter Office
|
$517.66
|
|
|
Stationery
Supplies For Library Services
|
|
|
|
Metropolitan Cash Register Co
|
$94.42
|
|
|
Thermal Paper
Rolls For Library Services
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$4,013.64
|
|
|
Casual Labour
For The City
|
|
|
|
Mindarie Regional Council
|
$155,680.01
|
|
|
Disposal Of
Rubble For The City
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$3,868.84
|
|
|
Fuel - April -
Fleet
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$13,816.00
|
|
|
Various Items
For Parks
|
|
|
|
Supply/Install
Picnic Shelters - Aquamotion - Projects
|
|
|
|
Replace
Seat Battens - Parakeelia Park - Parks
|
|
|
|
Mirco Bros Pty Ltd Oil Distributors
|
$3,034.25
|
|
|
Various Items
- Conservation/Parks
|
|
|
|
Mobile Masters
|
$2,164.80
|
|
|
2
X Portable Radios Programming - Aquamotion
|
|
|
|
13
X Two Way Radio Inspection - Aquamotion
|
|
|
|
Modern Motor Trimmers
|
$297.00
|
|
|
Spare Parts
For Fleet
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$669.30
|
|
|
Various
Items For Community Development
|
|
|
|
Rainbow
Folding Mat - Community Links
|
|
|
|
Morley Mower Centre
|
$1,105.68
|
|
|
Parts - Stores
|
|
|
|
Morrissey Marketing & Communications
|
$2,902.50
|
|
|
Communications
Team Backfill And Consultancy - Marketing
|
|
|
|
Mowmaster Turf Equipment
|
$395.70
|
|
|
Various Items
For Stores
|
|
|
|
MP Rogers & Associates Pty Ltd
|
$18,976.16
|
|
|
Consultancy
Services - Coastal Hazard Risk Management And Adaptation Plan - Coastal
Management
|
|
|
|
Ms Catriona Ferguson
|
$120.00
|
|
|
Entertainment
- Alexander Heights Centre - Funded Services
|
|
|
|
Ms Oriel Green
|
$300.00
|
|
|
Welcome
To Country - Heritage, Museum And Arts
|
|
|
|
National Measurement Institute
|
$1,080.22
|
|
|
Analysis Fees
- Wangara Sump
|
|
|
|
Neopost Australia Pty Ltd
|
$62.58
|
|
|
Print Room
Supplies
|
|
|
|
Nespresso Professional
|
$266.00
|
|
|
Straws
And Nozzles For CEO's Coffee Machine - Hospitality
|
|
|
|
Newsxpress Ocean Keys
|
$36.50
|
|
|
Newspapers/Periodicals
- Library Services
|
|
|
|
Northern Districts Pest Control
|
$3,641.00
|
|
|
Pest Control
Services For The City
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$50,066.21
|
|
|
Various Items
For Parks/Stores/Fleet
|
|
|
|
Small Plant
Purchases - Fleet Assets
|
|
|
|
Nutrition Systems
|
$484.00
|
|
|
Protein Bars -
Aquamotion
|
|
|
|
Oasis Supa Golf
|
$299.70
|
|
|
April
School Holiday Excursion X 25 - Supa Gold 8 - 11 Years Old - Youth
Development
|
|
|
|
Oce Australia Limited
|
$789.14
|
|
|
Monthly
Maintenance Fees - Printer - Projects
|
|
|
|
Purchase
Scanner - IT
|
|
|
|
Office Cleaning Experts
|
$60,406.94
|
|
|
Cleaning
Services For The City
|
|
|
|
Officemax
|
$242.91
|
|
|
Printroom -
Stationary Supplies
|
|
|
|
Cable Patch -
IT
|
|
|
|
Officeworks Superstores Pty Ltd
|
$440.00
|
|
|
4
X Canvas - Yanchep Community Centre Projects
|
|
|
|
Osborne Park Welding Supplies
|
$119.31
|
|
|
Spare Parts -
Fleet
|
|
|
|
OSHGroup Pty Ltd
|
$1,217.98
|
|
|
Supplementary
Report - HR
|
|
|
|
Clarification
Report - HR
|
|
|
|
Osprey Photography Australia
|
$5,250.00
|
|
|
50%
Deposit For Creation Of Photo Library - Marketing
|
|
|
|
Outdoor Cameras Australia
|
$5,230.00
|
|
|
3 X Covert
Cameras - Rangers
|
|
|
|
P & M Automotive Equipment
|
$114.40
|
|
|
Compliance
Inspection Report - Fleet
|
|
|
|
Pacific Brands Workwear Group
|
$13,799.46
|
|
|
Uniforms
For Various Employees & Stores Issues
|
|
|
|
Paperbark Technologies
|
$3,527.50
|
|
|
Works On 4 X
Trees - Lindsay Beach Park - Parks
|
|
|
|
Tomography
Test X 2 Trees - Las Ramblas/Celebration - Parks
|
|
|
|
Arboricultural
Assessments - Various - Parks
|
|
|
|
Paramount Business Supplies Pty Ltd
|
$85.80
|
|
|
Shredder Oil -
HR
|
|
|
|
Pavement Analysis Pty Ltd
|
$8,151.00
|
|
|
Road
Rehabilitation Grant Application - Asset Management
|
|
|
|
Pegi Williams Book Shop
|
$44.96
|
|
|
Bookstock For
Yanchep Library
|
|
|
|
Perth Detailing Centre
|
$863.50
|
|
|
Community
Transport Bus Cleaning - Programs
|
|
|
|
Perth Maxi Charters
|
$1,205.00
|
|
|
Bus
Hire 11 - 12.04.2015 For Global Beats & Eats Concert Entertainment
Transport - Communication & Events
|
|
|
|
Pharaohs Vending Services
|
$455.08
|
|
|
Confectionery
- Kingsway
|
|
|
|
Phoenix Motors of Wanneroo
|
$31,189.00
|
|
|
New
Vehicle Purchase - Holden Colorado - Fleet Assets $31,189.00
|
|
|
|
Pickles Productions
|
$900.00
|
|
|
Performance
- Arts Awards Evening 15.05.2015 - Heritage
|
|
|
|
PJ & CA Contracting
|
$1,760.00
|
|
|
Repair
Capping - Various Locations - Parks
|
|
|
|
Limestone
Repair - Durington Glade - Parks
|
|
|
|
PLE Computers
|
$658.00
|
|
|
Computer
Accessories - IT
|
|
|
|
Powdersafe Pty Ltd
|
$412.50
|
|
|
Annual
Maintenance - Powdersafe System - IT
|
|
|
|
Power On Electrix
|
$110.00
|
|
|
Electrical
Maintenance - Kingsway Batting Cages - Projects
|
|
|
|
Power Vac Pty Ltd
|
$544.50
|
|
|
Spare Parts
For Fleet
|
|
|
|
Prestige Alarms
|
$20,512.73
|
|
|
Alarm Services
For The City
|
|
|
|
Print Smart Online Pty Ltd
|
$2,723.96
|
|
|
Printing - Dog
& Law Brochures - Regulatory Services
|
|
|
|
Printing
- Cat & Law Brochures - Regulatory Services
|
|
|
|
Printing
- School Parking Brochure - Regulatory Services
|
|
|
|
Printing
- Off Road Vehicles Brochures - Regulatory Services
|
|
|
|
Printing
- Brochures Protect Your Home - Regulatory Services
|
|
|
|
Printing
- Art Awards - Heritage, Museum & Arts
|
|
|
|
Programmed Integrated Workforce
|
$50,684.29
|
|
|
Casual Labour
For The City
|
|
|
|
Protector Alsafe
|
$2,780.45
|
|
|
Various Items
- Stores
|
|
|
|
Proton Promotional Advertising
|
$1,325.50
|
|
|
Pen/Business
Card Holder Sets X 50 - Communication & Events
|
|
|
|
Qualcon Laboratories
|
$396.00
|
|
|
8
PSD Tests For Quinns Beach Sand - Engineering
|
|
|
|
Radio 96FM Perth Pty Ltd
|
$5,544.00
|
|
|
Authority
To Broadcast - Global Beats & Eats - Communications & Events
|
|
|
|
Raeco International Pty Ltd
|
$4,824.95
|
|
|
23 X Office
Chairs - Library
|
|
|
|
Nixon Laptop
Table - Capacity Building
|
|
|
|
2
X Delta Chair In Transparent Smoke - Facilities
|
|
|
|
RCG Pty Ltd
|
$255.00
|
|
|
Disposal Of
Rubble - Engineering
|
|
|
|
Reliable Fencing
|
$3,484.80
|
|
|
Fencing
Works - Various Locations - Parks/Conservation
|
|
|
|
REmida Perth Incorporated
|
$712.50
|
|
|
Workshop -
Animation - Youth Services
|
|
|
|
Richgro
|
$1,409.00
|
|
|
Lawn Mix/Mulch
- Parks
|
|
|
|
Ricoh Australia Pty Ltd
|
$3,116.87
|
|
|
Image
Charges For Printers - Governance
|
|
|
|
Ricoh Finance
|
$3,294.50
|
|
|
Lease Fees -
Print Room
|
|
|
|
Road Signs Australia
|
$20,984.32
|
|
|
Sign - Side
Road Closed - Projects
|
|
|
|
Sign - Dead
End - Conservation
|
|
|
|
Sign
- Authorised Vehicles Only - Conservation
|
|
|
|
Sign
- St Anthonys Church/School - Engineering
|
|
|
|
Sign
- Wanneroo Sports Club - Engineering
|
|
|
|
Street Name
Plates - Engineering
|
|
|
|
Sign - Parking
- Engineering
|
|
|
|
Sign - Workman
- Engineering
|
|
|
|
Sign - Gate
Number - Projects
|
|
|
|
Signs -
Various - Waste
|
|
|
|
Signs -
Various - Parks
|
|
|
|
Reflective
Bollards - Projects
|
|
|
|
Sign - No
Standing - Engineering
|
|
|
|
Signs -
Various - Engineering
|
|
|
|
Reflective
Cones - Engineering
|
|
|
|
Sign
- Various Sign - Infrastructure Assets
|
|
|
|
Sign
- Two Rock Coastal Management - Engineering
|
|
|
|
Road Specialist Australia
|
$446.60
|
|
|
Parts - Fleet
|
|
|
|
Roads 2000 Pty Ltd
|
$167,007.72
|
|
|
Granit
Asphalt - Various Locations - Engineering
|
|
|
|
Road
Resurfacing Program - Various Locations - Projects
|
|
|
|
Robertsons Lifting & Rigging Pty Ltd
|
$504.16
|
|
|
Pipe Lifter -
Engineering
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$1,942.62
|
|
|
Various Items
- Stores
|
|
|
|
Ryoka Elton
|
$110.00
|
|
|
Yoga
& Meditation - Alexander Heights Centre - Funded Services
|
|
|
|
S & C Linemarking
|
$251.90
|
|
|
Linemarking
Services - Rosslare - Engineering
|
|
|
|
Safety And Rescue
|
$326.50
|
|
|
Various
Equipment - Building Maintenance
|
|
|
|
Safety World
|
$718.30
|
|
|
Long Sleeve
Shirts/Overalls - Parks
|
|
|
|
Safetyquip
|
$175.27
|
|
|
Disposable
Gloves - Records
|
|
|
|
Scott Print
|
$1,048.00
|
|
|
Printing
- Last Post Invitations - Heritage, Museum, Arts
|
|
|
|
Printing
- Anzac Flyers - Heritage, Museum, Arts
|
|
|
|
Scotts Trimming Service
|
$759.00
|
|
|
Manufacture
Tarp - Conservation
|
|
|
|
Manufacture
Heavy Duty Tarp - Fleet
|
|
|
|
Seabreeze Landscape Supplies
|
$216.00
|
|
|
Brickies Sand
- Parks
|
|
|
|
Sealanes
|
$1,017.08
|
|
|
Kitchen Items
- Communication & Events
|
|
|
|
Shani Wood Events Pty Ltd
|
$19,893.92
|
|
|
Events
Management Fee - Capacity Building
|
|
|
|
Last
Post - Event Suppliers - Capacity Building
|
|
|
|
Si Hummerston
|
$220.00
|
|
|
Artwork
Judging - Art Awards 2015 - Heritage, Museum And Arts
|
|
|
|
Sigma Chemicals
|
$1,983.00
|
|
|
Pool Chemicals
- Aquamotion
|
|
|
|
Sign Synergy Pty Ltd
|
$1,919.50
|
|
|
Remove
& Install New Signage To Window At WLCC
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$20,680.00
|
|
|
ACM
Removal Works At Emerald Park - Conservation
|
|
|
|
Slater-Gartrell Sports
|
$653.40
|
|
|
Tennis Net -
Elliott Tennis Club - Parks
|
|
|
|
Sonic Healthplus Pty Ltd
|
$171.60
|
|
|
Medical Fees -
Conservation
|
|
|
|
SoundPack Solutions
|
$109.80
|
|
|
CD & DVD
Cases For Library Services
|
|
|
|
Spider Waste Collection Services Pty Ltd
|
$646.80
|
|
|
Collection Of
Mattresses - Waste
|
|
|
|
Sports Turf Technology Pty Ltd
|
$561.00
|
|
|
Fertilizer
Testing - Parks
|
|
|
|
Sports World of WA
|
$455.40
|
|
|
Various Items
- Aquamotion
|
|
|
|
Spotlight Stores Pty Ltd
|
$245.31
|
|
|
Materials -
Heritage, Museum & Arts
|
|
|
|
Craft
Materials - Aboriginal Seniors Group
|
|
|
|
Sprayline Spraying Equipment
|
$69.19
|
|
|
Various Items
- Parks
|
|
|
|
Squire Patton Boggs
|
$4,752.00
|
|
|
Legal Fees For
The City
|
|
|
|
St John Ambulance Western Australia Ltd
|
$160.00
|
|
|
Senior
First Aid For E Butler - Aquamotion
|
|
|
|
Stantons International Audit & Consulting Pty
Ltd
|
$1,689.60
|
|
|
Probity
Advisory Services - Library Complex - Property
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$1,796.18
|
|
|
Various Items
- Stores
|
|
|
|
Statewide Pump Services
|
$689.00
|
|
|
Repair
Pump - Rotary Park - Building Maintenance Parks
|
|
|
|
Stephen William Reely
|
$430.80
|
|
|
Inspection Of
Bus - Fleet
|
|
|
|
Sterihealth Services Pty Ltd
|
$45.86
|
|
|
Service Charge
- Waste
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$2,809.71
|
|
|
Various Items
- Fire Services
|
|
|
|
Streetcut WA
|
$561.00
|
|
|
Concrete
Cutting - Servite Road - Projects
|
|
|
|
Subway Wanneroo
|
$906.80
|
|
|
Catering
- In House Requests - Hospitality
|
|
|
|
Sunny Industrial Brushware
|
$2,433.20
|
|
|
Parts - Stores
|
|
|
|
Supreme Dry Cleans and Laundrette
|
$280.00
|
|
|
Laundry
Of Sports Bibs Weekly - Kingsway
|
|
|
|
Supreme Shades
|
$3,640.00
|
|
|
Install
Shade Sail At Girrawheen Library - Building Maintenance
|
|
|
|
Susan Starcken
|
$1,375.00
|
|
|
Curatorial
Fee - Wanneroo Art Awards - Heritage
|
|
|
|
Swan Towing Services Pty Ltd
|
$269.50
|
|
|
Towing
Services For Fleet
|
|
|
|
Tamala Park Regional Council
|
$55,579.55
|
|
|
GST
Payable For April 2015 Pursuant To Section 153B Of Agreement - Finance
|
|
|
|
Taman Tools
|
$495.00
|
|
|
Diamond Blades
- Projects
|
|
|
|
Tanks For Hire
|
$678.20
|
|
|
Hire
Of Water Tank With Drink Station For Global Beats & Eats Event -
Communication & Events
|
|
|
|
Techniworks Action Learning Pty Ltd
|
$5,331.50
|
|
|
Web
Hosting - Trim & Business Classification Scheme - IT
|
|
|
|
Teknacool Marketing
|
$160.00
|
|
|
Replace
Kerb Numbers - Aubrey Court - Projects
|
|
|
|
Tenderlink.com
|
$2,310.00
|
|
|
Tenderlink
Saas Service - Contracts
|
|
|
|
The Basketball Man
|
$1,987.70
|
|
|
Remove/
Install Nylon Net - Parks
|
|
|
|
The Hire Guys Wangara
|
$1,718.00
|
|
|
Equipment Hire
- Waste/Projects
|
|
|
|
The Lulus Pty Ltd
|
$440.00
|
|
|
MC
- Irene Carbone - Citizenship Ceremony 11.05.2015 - Communication &
Events
|
|
|
|
The Rigging Shed
|
$1,251.36
|
|
|
Spare Parts
For Fleet
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Incorporated
|
$33,453.78
|
|
|
Home
Pool Inspections - Regulatory Services
|
|
|
|
First
Aid Refresher - L Richards, B Byrne, R Pillay
|
|
|
|
Speedblock
Head System - Aquamotion
|
|
|
|
The Trustee For JWS Unit Trust
|
$379.50
|
|
|
Pallets -
Civic Centre - Projects
|
|
|
|
The Trustee For Sprayking WA Unit Trust
|
$1,337.60
|
|
|
Weed
Treatment - Various Location - Parks
|
|
|
|
The Trustee for Two Feet & A Hearbeat Unit
Trust
|
$200.00
|
|
|
Winter
Fremantle Walking Tour Deposit - Gold Program
|
|
|
|
The Watershed Water Systems
|
$12,502.90
|
|
|
Reticulation
Items For Parks
|
|
|
|
Think Promotional
|
$2,579.50
|
|
|
Lanyards X
850, Carry Cup X 100 Units - Marketing
|
|
|
|
Toll Transport Pty Ltd
|
$1,406.81
|
|
|
Courier
Services For The City
|
|
|
|
Toolmart
|
$454.50
|
|
|
Tool Purchases
- Fleet
|
|
|
|
Tourism Council Western Australia
|
$1,950.00
|
|
|
Silver
Membership Valid Until 30.06.2016 - City Growth
|
|
|
|
Toyota Material Handling (WA) Pty Ltd
|
$92.59
|
|
|
Spare Parts
For Fleet
|
|
|
|
TQuip
|
$3,597.20
|
|
|
Spare Parts -
Stores
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$10,430.75
|
|
|
Service Works
- Aquamotion
|
|
|
|
Truck Centre WA Pty Ltd
|
$1,610.69
|
|
|
Training
- 4 Hour UD 8 X Attendees - Fleet
|
|
|
|
Spare Parts -
Fleet
|
|
|
|
Truckline
|
$180.77
|
|
|
Spare Parts
For Fleet
|
|
|
|
Turbotech Turbochargers
|
$719.32
|
|
|
Spare Parts
For Fleet
|
|
|
|
Turfmaster Pty Ltd
|
$86,453.59
|
|
|
Golf
Course Maintenance - April 2015 - Parks
|
|
|
|
Vertidrain
- Wanneroo Showgrounds - Parks
|
|
|
|
Supply/Install
Fertiliser - Kingsway - Parks
|
|
|
|
Two Rocks Volunteer Bush Fire Brigade
|
$230.87
|
|
|
Reimbursement
- A3 Laminator & Laminating Pouches - Emergency Services
|
|
|
|
Reimbursement
- Anzac Wreaths - Emergency Services
|
|
|
|
Uloth And Associates
|
$2,090.00
|
|
|
Professional
Services - Lot 6 Gnangara Road - Property
|
|
|
|
Ultimate Limestone
|
$1,980.00
|
|
|
Repair
To Limestone Wall & Capping - Landsdale - Engineering
|
|
|
|
University of Western Australia
|
$3,725.39
|
|
|
Beach
Profile Survey - April 2015 - Coastal Projects
|
|
|
|
VE Graphics
|
$792.00
|
|
|
Install
Lettering - Arts Events
|
|
|
|
Veda Advantage Information Services &
Solutions
|
$159.61
|
|
|
Bureau Charges
- Rangers
|
|
|
|
Veolia Environmental Services (Australia) Pty
Ltd
|
$6,660.52
|
|
|
Rubbish
Collection Services - Waste
|
|
|
|
Vertical Telecoms WA Pty Ltd
|
$8,470.42
|
|
|
Install/Repair
Two Way Radios - Fleet
|
|
|
|
Vetcare Innovation Pty Ltd
|
$1,230.30
|
|
|
Microchip
X 20 - Cat/Dog - Regulatory Services
|
|
|
|
Euthanasia
X 7 - Cat/Dog - Regulatory Services
|
|
|
|
Pharmacy Costs
- Rangers
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$49,482.57
|
|
|
Traffic
Control Services For The City
|
|
|
|
WA Garage Doors Pty Ltd
|
$682.00
|
|
|
Repair Doors -
Aquamotion
|
|
|
|
WA Hino Sales & Service
|
$3,013.51
|
|
|
Spare Parts -
Fleet/Stores
|
|
|
|
WA Library Supplies
|
$5,117.50
|
|
|
Stationery
Items - Library Services
|
|
|
|
WA Limestone Company
|
$2,256.44
|
|
|
Rock
Spalls/Limestone – Projects / Engineering
|
|
|
|
Walter John Lubcke
|
$200.00
|
|
|
Service/Repair
Guillotine - Governance
|
|
|
|
Wanneroo Agricultural Machinery
|
$1,064.53
|
|
|
Nexplore Oil -
Stores
|
|
|
|
Wanneroo Business Association Incorporated
|
$90.00
|
|
|
Breakfast
Meeting - 20.05.2015 Yanchep Sun City Country Club - City Growth
|
|
|
|
Wanneroo Caravan Centre & Steel Fabricators
|
$10,941.70
|
|
|
Fabrication
Works - Engineering/Projects
|
|
|
|
Wanneroo Electric
|
$49,117.13
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo Glass
|
$400.40
|
|
|
Glazing
Services For The City
|
|
|
|
Wanneroo IGA
|
$574.23
|
|
|
Various Items
- Capacity Building
|
|
|
|
Wanneroo Plumbing
|
$8,101.50
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Wanneroo Towing Service
|
$2,663.10
|
|
|
Towing
Services For Fleet
|
|
|
|
Towing
Of Abandoned Vehicles - Rangers
|
|
|
|
Wanneroo Trophy Shop
|
$552.50
|
|
|
Name Badges -
Various Employees
|
|
|
|
Medals For
Soccer - Kingsway Stadium
|
|
|
|
Warren's Bus Charter
|
$480.00
|
|
|
Bus
Hire 18.05.2015 For Social Support Outing - Programs
|
|
|
|
West Australian Nursing Agency
|
$4,775.24
|
|
|
Immunisation
Clinic - Health Services
|
|
|
|
Westbuild Products Pty Ltd
|
$605.88
|
|
|
Concrete Rapid
Set 20Kg - Stores
|
|
|
|
Western Australian Treasury Corporation
|
$937,503.55
|
|
|
Loan Repayment
- Finance
|
|
|
|
Western Red
|
$50,576.90
|
|
|
Kitchen
Upgrade - St Andrews Football Club - Projects
|
|
|
|
Western Tree Recyclers
|
$16,470.92
|
|
|
Greenwaste
Contract - Waste
|
|
|
|
West-Sure Group Pty Ltd
|
$315.81
|
|
|
Cash
Collection Service - Civic Centre
|
|
|
|
Westwide Corridor Coaches Pty Ltd
|
$495.00
|
|
|
Bus
Hire April School Holiday Program 10.04.2015 - Caversham Wildlife
|
|
|
|
WEX Australia Pty Ltd
|
$111.88
|
|
|
Fuel Cards -
Emergency Services
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$59,655.49
|
|
|
Support
Service HACC/CACP Clients
|
|
|
|
Wild West Hyundai
|
$314.58
|
|
|
Spare Parts
For Fleet
|
|
|
|
Work Clobber
|
$620.10
|
|
|
Uniforms -
Various Employees
|
|
|
|
Worlds Best Products Pty Ltd
|
$1,760.00
|
|
|
Supply
X 10 Graffiti Remover - Building Maintenance
|
|
|
|
Worldwide Online Printing
|
$2,028.00
|
|
|
Printing
- Business Cards - Various Employees
|
|
|
|
Laminating
Services - Various Departments
|
|
|
|
Xtreme Ice Arena
|
$653.50
|
|
|
Ice
Skating Wednesday 15 April 2015 - Youth Services
|
|
|
|
|
|
00002249
|
25/05/2015
|
|
|
|
|
Mr Ian MacRae
|
$325.00
|
|
|
Reimbursement
- LGPA European Study Tour Organiser - Cost For D Simms, Cr H Nguyen
& B Smithson For Bicycle Tour 24.05.15 @ $65 Each
|
|
|
|
|
|
00002250
|
25/05/2015
|
|
|
|
|
Legal Practice Board of Western Australia
|
$2,540.00
|
|
|
Practising
Certificate - Mustafa Yildiz & Katherine Jayne Oosterhof - Legal
Services
|
|
|
|
|
|
00002251
|
26/05/2015
|
|
|
|
|
Australia Post
|
$7,154.70
|
|
|
Postage
Charges For The City April 2015
|
|
|
|
Australian Manufacturing Workers Union
|
$315.60
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$757.50
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$501,405.00
|
|
|
Payroll
Deduction
|
|
|
|
CFMEU
|
$90.00
|
|
|
Payroll
Deduction
|
|
|
|
Child Support Agency
|
$682.37
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$5,268.50
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$820.00
|
|
|
Payroll
Deduction
|
|
|
|
Dale Sutherland
|
$60.00
|
|
|
Volunteer
Payment - The Heights
|
|
|
|
Douglas Valeriani
|
$53.45
|
|
|
Keyholder
Payments
|
|
|
|
Frediani Milk Wholesalers
|
$1,725.90
|
|
|
Milk
Deliveries For The City
|
|
|
|
HBF Insurance
|
$956.35
|
|
|
Payroll
Deduction
|
|
|
|
Landgate
|
$9,823.78
|
|
|
Metropolitan
Urban UV's General Revaluation 2014/2015 - Rates
|
|
|
|
LGRCEU
|
$1,920.60
|
|
|
Payroll
Deduction
|
|
|
|
Mayor Tracey Roberts
|
$25.41
|
|
|
Reimbursement
- Parking Expenses
|
|
|
|
Miss Wendy Stewart
|
$200.00
|
|
|
Volunteer
Payment - Senior Bus
|
|
|
|
Mr Gregory Johnson
|
$251.25
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mr Joe Arrigo
|
$117.60
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mr John Baker
|
$120.31
|
|
|
Keyholder
Payments
|
|
|
|
Mr Mark Dickson
|
$280.00
|
|
|
Reimbursement
- LGPA European Study Tour
|
|
|
|
Mr Roy Bastick
|
$180.00
|
|
|
Volunteer
Payment - Shoppers
|
|
|
|
Mrs Janette Rafferty
|
$208.50
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mrs Kim Forrestal
|
$40.11
|
|
|
Keyholder
Payments
|
|
|
|
Ms Deanne Hetherington
|
$224.60
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Ms Georgie Monkhouse
|
$564.00
|
|
|
Reimbursement
- 2 X Airfares To Melbourne To Attend HR Summit
|
|
|
|
Peggy Brown
|
$133.65
|
|
|
Keyholder
Payments
|
|
|
|
Quinns Rock Bush Fire Brigade
|
$292.60
|
|
|
Reimbursement
Of Maintenance To Fire Station - Fire Services
|
|
|
|
Reimbursement
Of Class 1 Reflective Fire Stickers For Quinns Rocks 3.4 Appliance -
Emergency Services
|
|
|
|
Selectus Salary Packaging
|
$16,193.98
|
|
|
Payroll
Deduction
|
|
|
|
Western Power
|
$59,035.00
|
|
|
Street
Security Lighting - Hudson Avenue - Projects
|
|
|
|
Street
Lighting - The Broadview Landsdale - Projects
|
|
|
|
|
|
00002252
|
26/05/2015
|
|
|
|
|
Airlube Australasia
|
$158.58
|
|
|
Price
Adjustment - Fleet
|
|
|
|
Altus Planning & Appeals
|
$3,943.50
|
|
|
Planning
Consultant Services - SAT Matter CoW V's Coles Group - Planning
|
|
|
|
Carramar Resources Industries
|
$5,263.65
|
|
|
Disposal
Of Waste Materials - Various Locations - Projects
|
|
|
|
Chandler Macleod Group Limited
|
$1,642.87
|
|
|
Casual Labour
For The City
|
|
|
|
Cleanaway
|
$355.74
|
|
|
Skip
Bin For Global Beats & Eats Event - Communications & Events
|
|
|
|
Danthonia Designs
|
$2,200.00
|
|
|
Preliminary
Design Work For The City Entry Statements - Infrastructure Design
|
|
|
|
Drainflow Services Pty Ltd
|
$4,312.00
|
|
|
Road
Sweeping - Motivation Drive Engineering
|
|
|
|
Educting -
Greenpark Road - Engineering
|
|
|
|
GHD Pty Ltd
|
$7,068.60
|
|
|
Road
Improvement - Marmion Avenue - Asset Management
|
|
|
|
Harmer News Pty Ltd
|
$34.80
|
|
|
Newspapers -
Office Of The Mayor
|
|
|
|
Integrity Industrial Pty Ltd
|
$1,401.38
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$1,253.93
|
|
|
Casual Labour
For The City
|
|
|
|
Karin Haveman
|
$140.00
|
|
|
Artspoken:
Photographer Brenda Ann Kenneally Presenting Her Work - Heritage, Museum
And Arts
|
|
|
|
McLeods Barristers And Solicitors
|
$2,829.09
|
|
|
Legal Fees For
The City
|
|
|
|
Move It
|
$500.00
|
|
|
Removal
Services - Hospitality
|
|
|
|
Natural Area Holdings Pty Ltd
|
$2,153.74
|
|
|
Progress
Claim - Various Locations - Infrastructure Assets
|
|
|
|
Programmed Integrated Workforce
|
$10,487.33
|
|
|
Casual Labour
For The City
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$5,280.00
|
|
|
Asbestos Clean
Up Gnangara - Property
|
|
|
|
Sorensen Short & Associates
|
$7,843.00
|
|
|
Landgate
Search Old Yanchep Road - Leasing And Land
|
|
|
|
Squire Patton Boggs
|
$1,423.77
|
|
|
Legal Fees For
The City
|
|
|
|
Streamline Trust
|
$90.00
|
|
|
Supply
Of West Australian To Yanchep/Two Rocks Library
|
|
|
|
Swan Chamber of Commerce Incorporated
|
$385.00
|
|
|
Conference
Swan Connect Economic Conference 2015 - N Searles, City Growth
|
|
|
|
WA Local Government Association
|
$6,053.70
|
|
|
Breakfast
Seminar - A McColl - City Business
|
|
|
|
Training
- Strategy And Risk Management - Cr Parker
|
|
|
|
Procurement
Consultancy Services - Contracts
|
|
|
|
Wanneroo Electric
|
$3,583.80
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo IGA
|
$38.70
|
|
|
Food Items For
Buckingham House
|
|
|
|
Wanneroo Plumbing
|
$151.47
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Wanneroo Towing Service
|
$79.20
|
|
|
Towing
Of Abandoned Vehicles - Rangers
|
|
|
|
Wanneroo Trophy Shop
|
$22.90
|
|
|
2 X Name Badge
- Various Employees
|
|
|
|
|
|
00002253
|
26/05/2015
|
|
|
|
|
Badge Construction (WA) Pty Ltd
|
$223,736.55
|
|
|
Payment
Certificate 3 - Koondoola Community Centre - Projects
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$5,218.40
|
|
|
Payment
Certificate 6 - Flynn Drive Neerabup Stage 2 - Projects
|
|
|
|
McCorkell Constructions Pty Ltd
|
$187,603.52
|
|
|
Payment
Certificate 3 - Kingsway Baseball/Softball Clubrooms - Projects
|
|
|
|
|
|
00002254
|
28/05/2015
|
Cr G Parker
|
|
|
|
Monthly
Allowance
|
$2,575.00
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - EFT's
|
$8,831,547.98
|
|
|
|
|
MANUAL JOURNAL
|
|
|
Click Super - Transfer From Municipal Account
|
$609,515.62
|
|
|
|
|
|
|
AUTOSUM TOTAL
|
$609,515.62
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
|
Cell 5
|
|
|
|
Landvision
- Professional Services
|
$2,100.00
|
|
|
Uloth
& Associates - Professional Services
|
$950.00
|
|
|
Cell 8
|
|
|
|
Landvision
- Professional Services
|
$2,100.00
|
|
|
Uloth
& Associates - Professional Services
|
$950.00
|
|
|
Cell 9
|
|
|
|
Site
Environmental & Remediation Services - Asbestos Clean Up
|
$4,800.00
|
|
|
|
|
|
|
AUTOSUM TOTAL
|
$10,900.00
|
|
|
|
|
CANCELLED
PAYMENTS FROM PREVIOUS PERIODS
|
21.04.2015
|
101983
|
Mr J Lamont & Ms E Fogarty
|
-360.00
|
29.04.2015
|
102063
|
Ali Faliy & Asma Ahmed
|
-781.26
|
23.04.2015
|
102004
|
North Metropolitan Health Services
|
-70.00
|
22.01.2014
|
95604
|
Graeme William Clapton
|
-23.16
|
11.02.2014
|
95836
|
Samad Ur Rahman
|
-66.50
|
28.01.2014
|
95698
|
Margaret Belle Fletcher
|
-322.77
|
28.01.2014
|
95694
|
Ms Herminia Madeline Griffiths
|
-469.54
|
28.01.2014
|
95676
|
Mr Nathan Andy Melidonis & Ms Christina Maria
Madamadiotis
|
-680.67
|
14.04.2015
|
101924
|
Dept of Transport
|
-430.80
|
05.11.2013
|
94577
|
Mr Michael Heathcote & Mrs Greta Heathcote
|
-325.25
|
08.04.2015
|
101770
|
Ajo Akot Ajo Bak
|
-520.00
|
25.11.2014
|
100278
|
Cheque 100245 - not previously recouped but cancelled
|
$7,013.00
|
|
|
|
|
|
|
AUTOSUM TOTAL
|
$2,963.05
|
|
|
|
|
General Fund Bank
Account
|
|
|
Payroll Payments April 2015:
|
|
|
|
01.05.2015
|
$7,686.91
|
|
|
12.05.2015
|
$1,628,695.06
|
|
|
26.05.2015
|
$1,619,097.62
|
|
|
|
|
|
|
Payroll Total
|
$3,255,479.59
|
|
|
|
|
|
|
Advance Recoup May
2015
|
$11,943,278.00
|
|
|
|
|
|
|
Direct Payment
Total (Includes Advance Recoup, Credit Cards And Bank Fees)
|
$11,943,278.00
|
|
|
|
|
|
|
Total Accounts Paid
- Municipal Fund
|
$15,198,757.59
|