WARRANT OF
PAYMENTS JULY 2015
|
|
|
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
00102752
|
02/07/2015
|
Rates Refund
|
$467.21
|
00102753
|
02/07/2015
|
Perth Riffle Metallic Silhouette Club
|
$147.00
|
|
|
Reimbursement
- Development Application Fees - Cancelled
|
|
00102754
|
02/07/2015
|
Siobhan Eadie
|
$11.76
|
|
|
Refund -
Missed Swimming Lessons Term 2 2015
|
|
00102755
|
02/07/2015
|
Buildinglines Approvals Pty Ltd
|
$400.00
|
|
|
Refund Of
Incorrect Fees Charged - Should Have Charge Commercial Instead Of
Residential
|
|
00102756
|
02/07/2015
|
Katherine Phillips
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102757
|
02/07/2015
|
M & R Gjestland
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102758
|
02/07/2015
|
G Lee-Carroll
|
$131.25
|
|
|
Refund -
Various Youth Program Outings - Unable To Attend Due To Injury
|
|
00102759
|
02/07/2015
|
Rates Refund
|
$710.96
|
00102760
|
02/07/2015
|
Rates Refund
|
$420.12
|
00102761
|
02/07/2015
|
Rates Refund
|
$208.24
|
00102762
|
02/07/2015
|
Rates Refund
|
$276.42
|
00102763
|
02/07/2015
|
Rates Refund
|
$403.95
|
00102764
|
02/07/2015
|
Rates Refund
|
$602.50
|
00102765
|
02/07/2015
|
Margaret Quirk MLA
|
$520.00
|
|
|
Bond Refund
|
|
00102766
|
02/07/2015
|
Rates Refund
|
$694.23
|
00102767
|
02/07/2015
|
Rates Refund
|
$78.69
|
00102768
|
02/07/2015
|
Rates Refund
|
$419.27
|
00102769
|
02/07/2015
|
Rates Refund
|
$791.87
|
00102770
|
02/07/2015
|
Bich Mai
|
$27.93
|
|
|
Refund Of
Swimming Lessons Term 1 2015
|
|
00102771
|
02/07/2015
|
J Crabtree & S Tattersall
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102772
|
02/07/2015
|
Two Rocks Yanchep Assisted Cancer Travels
Incorporated
|
$864.55
|
|
|
Community
Funding Program March 2015 Round - On The Buses From 01.06.2015 -
31.12.2015 At Various Local Venues
|
|
00102773
|
02/07/2015
|
BJL Connecting Communities
|
$2,970.00
|
|
|
Community
Funding Program March 2015 Round - A Community Garden From 01.06.2015 -
31.12.2015 At BJL Connecting Communities Girrawheen
|
|
00102774
|
02/07/2015
|
Smart Centre of Excellence Incorporated
|
$1,640.00
|
|
|
Community
Funding Program March 2015 Round - Ladies & Senior Citizens Self
Defence Program From 01.06.2015 - 31.10.2015 At The Wanneroo Recreation
Centre
|
|
00102775
|
02/07/2015
|
The Mens Work Project Incorporated
|
$2,644.28
|
|
|
Community
Funding Program March 2015 Round Allocation - Wanneroo Men's Group -
25.06.2015 - 26.05.2016 - Wanneroo Recreation Centre
|
|
00102776
|
02/07/2015
|
S Jaafar
|
$73.00
|
|
|
Refund -
Application For Planning Request - Home Business Category 1
|
|
00102777
|
02/07/2015
|
Rheanna Anderson
|
$200.00
|
|
|
Art Awards
2015 Artworks Sold - Payment To Artist Works On Paper - The Invaders
|
|
00102778
|
02/07/2015
|
Alan Sturgeon
|
$208.00
|
|
|
Art Awards
2015 Artwork Sold - Payment To Artist Sculpture - Queen Butterfly
|
|
00102779
|
02/07/2015
|
Don Walters
|
$1,200.00
|
|
|
Art Awards
2015 Artwork Sold - Payment To Artist Works On Paper - Monolith (Under
Water)
|
|
00102780
|
02/07/2015
|
Cancelled
|
|
00102781
|
02/07/2015
|
Joyce Harris
|
$24.00
|
|
|
Art Awards
2015 Artwork Sold - Payment To Artist Painting - Shadows Of Gallipoli
|
|
00102782
|
02/07/2015
|
Renee Born-Jerkovic
|
$560.00
|
|
|
Art Awards
2015 Artwork Sold - Payment To Artist Painting - Red Moon
|
|
00102783
|
02/07/2015
|
Kristyn O'Shea
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102784
|
02/07/2015
|
Quality Improvement & Assurance Services
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102785
|
02/07/2015
|
Yanchep Beach Primary School
|
$500.00
|
|
|
Bond Refund
|
|
00102786
|
02/07/2015
|
Department of Housing
|
$334.00
|
|
|
1 X Financial
Assistance
|
|
00102787
|
02/07/2015
|
Jane Taylor
|
$42.50
|
|
|
Dog
Registration Refund - Sterilised
|
|
00102788
|
02/07/2015
|
Jeanine Boase
|
$26.25
|
|
|
Bowling And
Ice Skating External Programs Client Cannot Attend
|
|
00102789
|
02/07/2015
|
Luba Ryder
|
$240.00
|
|
|
Artworks Sold
- Painting - Quinns Beach
|
|
00102790
|
02/07/2015
|
Jennifer Sadler
|
$132.00
|
|
|
Artworks Sold
- Works On Paper - Sky Studies
|
|
00102791
|
02/07/2015
|
Anne Furness
|
$304.00
|
|
|
Artworks Sold
- Painting Wildflowers
|
|
00102792
|
02/07/2015
|
Keelyn Cann
|
$120.00
|
|
|
Artworks Sold
- Sculpture - Amitola
|
|
00102793
|
02/07/2015
|
Lianne Grayson
|
$270.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102794
|
02/07/2015
|
Justin Barnes
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102795
|
02/07/2015
|
Danielle Cutler
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102796
|
02/07/2015
|
Janet Breen
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102797
|
02/07/2015
|
Ravji Rabadia
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102798
|
02/07/2015
|
Andrew E L Tsotras
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102799
|
02/07/2015
|
Michelle Morrison
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102800
|
02/07/2015
|
Luigi Lillo
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102801
|
02/07/2015
|
Wanneroo Senior Citizens Club Incorporated
|
$150.00
|
|
|
Donation
Request For 50% Waiver Of Fees For Hire Of Screens For The Annual Seniors
Arts & China Exhibition 8 - 10.10.2015
|
|
00102802
|
02/07/2015
|
Carine Senior High School
|
$500.00
|
|
|
Sponsorship
Request For 1 X Member 2015 Singapore Music Tour To Be Held In Singapore
From 3 - 10.07.2015
|
|
00102803
|
02/07/2015
|
Football West
|
$400.00
|
|
|
Sponsorship
Request For 2 X Members, FFA National Youth Championships, Coffs Harbour
NSW 11.07.2015
|
|
00102804
|
02/07/2015
|
Ridgewood Little Athletics Centre
|
$500.00
|
|
|
Sponsorship
Request For 1 X Member International Little Athletics Competition In Kuala
Lumpur Malaysia From 10 -11.07.2015
|
|
00102805
|
02/07/2015
|
Fit 2 Cheer
|
$200.00
|
|
|
Sponsorship
Request For 1 X Member, Australian All Star Federation Cheer And Dance
National Championships, Melbourne Victoria From 28 - 30.11.2015
|
|
00102806
|
02/07/2015
|
Primal Ultimate Club
|
$200.00
|
|
|
Sponsorship
Request For 1 X Member, Australian Youth Ultimate Championships In Sydney
NSW From 06 - 07.06.2015
|
|
00102807
|
02/07/2015
|
NRG Cheersports Incorporated
|
$200.00
|
|
|
Sponsorship
Request For 1 X Member - World Cup Cheer And Dance Nationals In Sydney NSW
From 16 - 18.10.2015
|
|
00102808
|
02/07/2015
|
Gymnastics WA
|
$400.00
|
|
|
Sponsorship
Request For 1 X Member At The 2015 WAG Australian Championships - Melbourne
Victoria 17 - 23.05.2015 And 1 X Member At The WAG Border Challenge, Golden
Beach Queensland 26 - 27.06.2015
|
|
00102809
|
02/07/2015
|
Northern Districts Gymnastics Club
|
$200.00
|
|
|
Sponsorship
Request For 1 X Member At The 2015 Australian Men's Gymnastics
Championships - Melbourne Victoria From 17 - 23.05.2015
|
|
00102810
|
02/07/2015
|
Spirit Gymsports
|
$500.00
|
|
|
Sponsorship
Request For 1 X Member At The ANAC International Aerobic Championships -
San Diego California USA 26 - 31.07.2015
|
|
00102811
|
02/07/2015
|
Megan Forrest
|
$60.00
|
|
|
Refund - Dog
Registration Refund - Sterilisation Re-Issue Of Cheque 96215
|
|
00102812
|
02/07/2015
|
Quinns District Amateur Football Club
|
$6.00
|
|
|
Hire Fee
Refund
|
|
00102813
|
02/07/2015
|
Gambetta Holdings Pty Ltd
|
$147.00
|
|
|
Reimbursement
- Development Application Fees - Withdrawn Re-Issue Of Cheque 96125
|
|
00102814
|
02/07/2015
|
Rates Refund
|
$51.21
|
00102815
|
02/07/2015
|
Marium Debeaux
|
$810.00
|
|
|
Bond Refund
|
|
00102816
|
02/07/2015
|
Lalitkumar Shingala
|
$520.00
|
|
|
Bond Refund
|
|
00102817
|
02/07/2015
|
Lorena Quinteros
|
$520.00
|
|
|
Bond Refund
|
|
00102818
|
02/07/2015
|
Wanneroo Rebels Netball Club
|
$810.00
|
|
|
Bond Refund
|
|
00102819
|
02/07/2015
|
Nicholas White
|
$520.00
|
|
|
Bond Refund
|
|
00102820
|
02/07/2015
|
Rachel McMullan
|
$520.00
|
|
|
Bond Refund
|
|
00102821
|
02/07/2015
|
Daniel Maltese
|
$810.00
|
|
|
Bond Refund
|
|
00102822
|
02/07/2015
|
Janice French
|
$810.00
|
|
|
Bond Refund
|
|
00102823
|
02/07/2015
|
CWA Wanneroo
|
$400.00
|
|
|
Bond Refund
|
|
00102824
|
02/07/2015
|
Rates Refund
|
$1,745.85
|
00102825
|
02/07/2015
|
Meditrain
|
$450.00
|
|
|
Bond Refund
|
|
00102826
|
02/07/2015
|
Jody & Taryn Herd
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102827
|
02/07/2015
|
David Fernandez
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102828
|
02/07/2015
|
Louise Sutton
|
$15.00
|
|
|
Refund - Youth
2015 - Cartooning & Caricature Workshop - Program Cancelled
|
|
00102829
|
02/07/2015
|
Geraldine White
|
$11.25
|
|
|
Refund - Youth
2015 - Cartooning & Caricature Workshop - Program Cancelled
|
|
00102830
|
02/07/2015
|
Rates Refund
|
$176.18
|
00102831
|
02/07/2015
|
Rates Refund
|
$1,226.68
|
00102832
|
02/07/2015
|
Cancelled
|
|
00102833
|
02/07/2015
|
Agnieskia Kudla
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102834
|
02/07/2015
|
Weststyle Design & Development
|
$3,499.00
|
|
|
Reimbursement
- Development Fees - Not Required
|
|
00102835
|
02/07/2015
|
Timothy Derek William Smith
|
$222.00
|
|
|
Reimbursement
- Development Application Fees - Cancelled
|
|
00102836
|
02/07/2015
|
Western Australia (Incorporated) Multiple Sclerosis
Society
|
$50.00
|
|
|
Bond Refund
|
|
00102837
|
02/07/2015
|
Rumbek Youth Association RYAWA
|
$520.00
|
|
|
Bond Refund
|
|
00102838
|
02/07/2015
|
Rates Refund
|
$320.51
|
00102839
|
02/07/2015
|
Rates Refund
|
$2,142.32
|
00102840
|
02/07/2015
|
Alinta Gas
|
$100.00
|
|
|
1 X Financial
Assistance
|
|
00102841
|
02/07/2015
|
Fines Enforcement Registry
|
$2,912.00
|
|
|
Lodgement Of
56 Infringement Notices Records - Regulatory Services
|
|
00102842
|
02/07/2015
|
Honeywell Secondhand Shop
|
$225.00
|
|
|
1 X Financial
Assistance
|
|
00102843
|
02/07/2015
|
Mr Evan Martin
|
$267.25
|
|
|
Keyholder
Payment
|
|
00102844
|
02/07/2015
|
Cancelled
|
|
00102845
|
02/07/2015
|
Water Corporation
|
$9,526.87
|
|
|
Water Supplies
For The City
|
|
00102846
|
02/07/2015
|
Cancelled
|
|
00102847
|
02/07/2015
|
Cancelled
|
|
00102848
|
02/07/2015
|
Cancelled
|
|
00102849
|
02/07/2015
|
Synergy
|
$12,027.30
|
|
|
Power Supplies
For The City
|
|
00102850
|
02/07/2015
|
Cancelled
|
|
00102851
|
02/07/2015
|
Cancelled
|
|
00102852
|
02/07/2015
|
Cancelled
|
|
00102853
|
02/07/2015
|
Cancelled
|
|
00102854
|
02/07/2015
|
Telstra
|
$710.06
|
|
|
SMS/Phone
Charges - IT
|
|
|
|
1 X Financial
Assistance $183.35
|
|
00102855
|
02/07/2015
|
Mrs Jennifer Martin
|
$235.20
|
|
|
Keyholder/Tennis Booking Officer
|
|
00102856
|
02/07/2015
|
Western Power
|
$5,519.00
|
|
|
Street
Lighting - 21 Backshall Place - Projects
|
|
00102857
|
02/07/2015
|
Ms Jodie Walter
|
$106.90
|
|
|
Keyholder
Payment
|
|
00102858
|
03/07/2015
|
Child Education Services
|
$997.12
|
|
|
Book Stock For
Libraries
|
|
00102859
|
03/07/2015
|
Harvey Norman Appliance Centre
|
$179.90
|
|
|
Kettles For
Cockman House - Museums
|
|
00102860
|
03/07/2015
|
Interskill
|
$1,210.00
|
|
|
Advanced
Crystal Training - O Shu & P Uhe - Finance
|
|
00102861
|
03/07/2015
|
SAI Global Ltd
|
$168.98
|
|
|
License
Renewal - IT
|
|
00102862
|
03/07/2015
|
Avel Pty Ltd
|
$336.00
|
|
|
Outing - 21
Participants - Youth Services
|
|
00102863
|
07/07/2015
|
Zoe Wallace
|
$50.00
|
|
|
Refund -
Indoor Go Karting - Youth Services
|
|
00102864
|
07/07/2015
|
Melanie Jarman
|
$42.00
|
|
|
Refund -
Multisports - Kingsway
|
|
00102865
|
07/07/2015
|
Rumbek Youth Association RYAWA
|
$177.00
|
|
|
Hire Fees
Refund
|
|
00102866
|
07/07/2015
|
Matthew L McKenzie
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102867
|
07/07/2015
|
Quinns Beach Primary School P & C
|
$1,000.00
|
|
|
Community
Funding Program March 2015 Round - Carols Night 10.12.2015
|
|
00102868
|
07/07/2015
|
Spring In The Grove Incorporated
|
$3,000.00
|
|
|
Community
Funding Program March 2015 Round - 8th Annual Event 01.11.2015
|
|
00102869
|
07/07/2015
|
Bullsbrook Windscreens & Window Tinting
|
$200.00
|
|
|
1 X Financial
Assistance
|
|
00102870
|
07/07/2015
|
Valmae Clark
|
$20.00
|
|
|
Refund - Gold
Program - Food And Wine Festival
|
|
00102871
|
07/07/2015
|
German Pulido
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102872
|
07/07/2015
|
M Araya
|
$14.70
|
|
|
Refund -
Swimming Lesson Term 2 2015 Lesson Cancelled Due To Chemical Levels
|
|
00102873
|
07/07/2015
|
Foundation Housing
|
$400.00
|
|
|
1 X Financial
Assistance
|
|
00102874
|
07/07/2015
|
Richard Renan Jugo Regalado
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102875
|
07/07/2015
|
K O'Connell
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102876
|
07/07/2015
|
D Pozarowszczyk
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102877
|
07/07/2015
|
S E Pozarowszczyk
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102878
|
07/07/2015
|
Peter Timothy & Ashlea Louise Bray
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102879
|
07/07/2015
|
K Wiggins & M Shand
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102880
|
07/07/2015
|
Boon Siang Cheong
|
$295.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102881
|
07/07/2015
|
Quinns FC
|
$84.00
|
|
|
Bond Refund
|
|
00102882
|
07/07/2015
|
K Crest
|
$280.00
|
|
|
Refund - Gold
3 Month Membership At Wanneroo Aquamotion - Cancelled Due To Emergency
Reasons
|
|
00102883
|
07/07/2015
|
A Rudling
|
$147.00
|
|
|
Refund Of Term
3 2015 Swimming Lessons
|
|
00102884
|
07/07/2015
|
N Anderton
|
$21.25
|
|
|
Dog
Registration Refund - Sterilised
|
|
00102885
|
07/07/2015
|
Coles Supermarkets Aust Pty Ltd
|
$1,000.00
|
|
|
Gift Voucher -
Retirement Gift - Les Swain
|
|
00102886
|
07/07/2015
|
Fines Enforcement Registry
|
$253.80
|
|
|
Lodgement Of
47 Infringement Notices Records - Difference For Change In Fees Effective
From 01.07.2015 - Regulatory Services
|
|
00102887
|
07/07/2015
|
City of Wanneroo
|
$200.00
|
|
|
Cash Advance -
Social Support Activity 21 & 28.07.2015
|
|
00102888
|
07/07/2015
|
Alexander Heights Day Centre Petty Cash
|
$40.95
|
|
|
Petty Cash
|
|
00102889
|
07/07/2015
|
Alinta Gas
|
$198.00
|
|
|
1 X Financial
Assistance
|
|
00102890
|
07/07/2015
|
Building & Construction Industry
|
$140,468.38
|
|
|
Collection
Levy Payment 01 - 30.06.2015 - Finance
|
|
00102891
|
07/07/2015
|
Museum Petty Cash
|
$38.90
|
|
|
Petty Cash
|
|
00102892
|
07/07/2015
|
Quinns Rocks Adult Day Care Petty Cash
|
$201.15
|
|
|
Petty Cash
|
|
00102893
|
07/07/2015
|
Rangers & Safety Services Petty Cash
|
$100.00
|
|
|
Cash Float X 2
- Rangers
|
|
00102894
|
07/07/2015
|
The Heights Community Club Petty Cash
|
$131.45
|
|
|
Petty Cash
|
|
00102895
|
07/07/2015
|
Water Corporation
|
$757.89
|
|
|
Water Supplies
For The City
|
|
|
|
1 X Financial
Assistance $126.00
|
|
00102896
|
07/07/2015
|
Synergy
|
$42,807.65
|
|
|
Power Supplies
For The City
|
|
|
|
1 X Financial
Assistance $102.00
|
|
00102897
|
07/07/2015
|
Clarkson Library Petty Cash
|
$78.15
|
|
|
Petty Cash
|
|
00102898
|
07/07/2015
|
Harvey Norman AV/TI Superstore
|
$790.00
|
|
|
2 X Canon
Cameras - Safety
|
|
00102899
|
07/07/2015
|
The Good Guys
|
$50.00
|
|
|
TV Wall
Bracket - Emergency Services
|
|
00102900
|
07/07/2015
|
Cr F Cvitan
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
00102901
|
07/07/2015
|
Cr D M Newton
|
$4,315.62
|
|
|
Monthly
Allowance
|
|
00102902
|
07/07/2015
|
What’s 2 Eat
|
$412.00
|
|
|
Cooking
Workshop - Excursion Payment For Class Fees - Youth Program
|
|
00102903
|
14/07/2015
|
Dr Shabbir Ahmad
|
$520.00
|
|
|
Bond Refund
|
|
00102904
|
14/07/2015
|
Christina Austin
|
$520.00
|
|
|
Bond Refund
|
|
00102905
|
14/07/2015
|
Matthew Mills
|
$810.00
|
|
|
Bond Refund
|
|
00102906
|
14/07/2015
|
Dhaneswari Callychurn
|
$810.00
|
|
|
Bond Refund
|
|
00102907
|
14/07/2015
|
Leilane Kelsey
|
$520.00
|
|
|
Bond Refund
|
|
00102908
|
14/07/2015
|
Danielle Baldock
|
$520.00
|
|
|
Bond Refund
|
|
00102909
|
14/07/2015
|
Shilpa Vinod Rupalia
|
$380.00
|
|
|
Bond Refund
|
|
00102910
|
14/07/2015
|
Asunta Cuar
|
$520.00
|
|
|
Bond Refund
|
|
00102911
|
14/07/2015
|
Eric Horne
|
$600.00
|
|
|
Refund -
Impound Fees Sea Container
|
|
00102912
|
14/07/2015
|
A Bazan
|
$20.00
|
|
|
Refund -Youth
2015 Mystery Box Cooking Challenge
|
|
00102913
|
14/07/2015
|
Julie Fieldsend
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102914
|
14/07/2015
|
M McCready
|
$156.65
|
|
|
Refund -
Building Application Fees - Not Required
|
|
00102915
|
14/07/2015
|
Austin Surveys Pty Ltd
|
$1,024.50
|
|
|
Refund -
Strata Application - Unable To Process - Building Has Not Commenced
|
|
00102916
|
14/07/2015
|
Rates Refund
|
$358.15
|
00102917
|
14/07/2015
|
Rates Refund
|
$1,000.00
|
00102918
|
14/07/2015
|
Victoria Mayuen
|
$193.50
|
|
|
Hire Fees
Refund
|
|
00102919
|
14/07/2015
|
Vervaine Payne
|
$20.00
|
|
|
Refund -
Overpaid ACP Account Client - Discontinued Services
|
|
00102920
|
14/07/2015
|
ADCO Constructions Pty Ltd
|
$92.00
|
|
|
Refund -
Occupancy Permit Fee - Approved Under Occupancy Permit Existing Structure
|
|
00102921
|
14/07/2015
|
Land Surveys NPJS Pty Ltd
|
$35.00
|
|
|
Reimbursement
- Overpaid Clearance Of Subdivisions
|
|
00102922
|
14/07/2015
|
Melissa Hair
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102923
|
14/07/2015
|
Geraldine White
|
$26.25
|
|
|
Refund -
Paintballing 07.07.2015 - Youth Services Outing
|
|
00102924
|
14/07/2015
|
Rates Refund
|
$78.63
|
00102925
|
14/07/2015
|
Rates Refund
|
$602.50
|
00102926
|
14/07/2015
|
Rates Refund
|
$5,694.02
|
00102927
|
14/07/2015
|
Rates Refund
|
$12,379.01
|
00102928
|
14/07/2015
|
Rates Refund
|
$12,379.01
|
00102929
|
14/07/2015
|
Rates Refund
|
$12,379.01
|
00102930
|
14/07/2015
|
Rates Refund
|
$49,516.06
|
00102931
|
14/07/2015
|
Rates Refund
|
$24,758.03
|
00102932
|
14/07/2015
|
Rates Refund
|
$12,379.01
|
00102933
|
14/07/2015
|
Rates Refund
|
$24,758.03
|
00102934
|
14/07/2015
|
Rates Refund
|
$850.87
|
00102935
|
14/07/2015
|
Kevin Flanagan
|
$399.20
|
|
|
Artworks Sold
- Painting Splash - Art Awards 2015
|
|
00102936
|
14/07/2015
|
Tamala Park Regional Council
|
$418,696.29
|
|
|
Bond Refund
For Catalina Stage 13B Clarkson (WAPC148698)
|
|
00102937
|
14/07/2015
|
Alana Dyer
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102938
|
14/07/2015
|
S & T Clements
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102939
|
14/07/2015
|
Emmanuel Kamara
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102940
|
14/07/2015
|
L Longthorn
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102941
|
14/07/2015
|
Grant Ord
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102942
|
14/07/2015
|
Kiera Davies
|
$136.00
|
|
|
Refund -
Premises Application - Not Required
|
|
00102943
|
14/07/2015
|
Zig Zag Road
|
$24.00
|
|
|
Sale Of
Consignment Items - Bracelet Bundles (Small) Wooden Lock & Key,
Earrings
|
|
00102944
|
14/07/2015
|
Wanneroo Giants Baseball Club Incorporated
|
$50,000.00
|
|
|
Reimbursement
- Contribution To The Clubroom Redevelopment
|
|
00102945
|
14/07/2015
|
Girrawheen SHS P & C Association
|
$800.00
|
|
|
Donation -
Aboriginal Dance Group For Naidoc Day 02.07.2015
|
|
00102946
|
14/07/2015
|
WA State Futsal Pty Ltd
|
$1,000.00
|
|
|
Sponsorship -
2 X Members - World Futsal Championships - Orlanda USA 04 - 15.08.2015
|
|
00102947
|
14/07/2015
|
Stargate Actors Academy
|
$315.00
|
|
|
Refund - Drama
Workshop - Clarkson Youth Centre
|
|
00102948
|
14/07/2015
|
Toxic Cheer And Dance
|
$1,000.00
|
|
|
Sponsorship -
2 X Members - Rock N Cheer Nationals - Auckland NZ 28.06.2015
|
|
00102949
|
14/07/2015
|
Judo Western Australia Incorporated
|
$600.00
|
|
|
Sponsorship -
Participants Of 7 Children 2015 National Judo Championships, Wollongong NSW
04 - 08.06.2015
|
|
00102950
|
14/07/2015
|
Black Swan Taekwondo Incorporated
|
$1,500.00
|
|
|
Sponsorship -
3 X Members - 9th CK Malaysia Classic 2015 International Tournament Kuala
Lumpur Malaysia 21 - 23.08.2015
|
|
00102951
|
14/07/2015
|
Mr Stephen Napier Freeborn
|
$75.00
|
|
|
Volunteer
Payment
|
|
00102952
|
14/07/2015
|
Girrawheen Library Petty Cash
|
$39.50
|
|
|
Petty Cash
|
|
00102953
|
14/07/2015
|
Water Corporation
|
$552.84
|
|
|
Water Supplies
For The City
|
|
00102954
|
14/07/2015
|
Cancelled
|
|
00102955
|
14/07/2015
|
Cancelled
|
|
00102956
|
14/07/2015
|
Synergy
|
$540,101.18
|
|
|
Power Supplies
For The City
|
|
|
|
Streetlights X
23781 25.05.2015 - 24.06.2015
|
|
00102957
|
14/07/2015
|
The Good Guys
|
$49.99
|
|
|
Labelling
Machine Cartridges - Heritage
|
|
00102958
|
14/07/2015
|
Isuzu Australia Ltd
|
$3,137.20
|
|
|
Training -
Fleet Program X 9 - 14 - 15.07.2015 - Fleet
|
|
00102959
|
21/07/2015
|
Corey Smith
|
$810.00
|
|
|
Bond Refund
|
|
00102960
|
21/07/2015
|
Antonella Pruiti-Ciarello
|
$810.00
|
|
|
Bond Refund
|
|
00102961
|
21/07/2015
|
Duaa Suliman
|
$520.00
|
|
|
Bond Refund
|
|
00102962
|
21/07/2015
|
Delana Cameron
|
$810.00
|
|
|
Bond Refund
|
|
00102963
|
21/07/2015
|
Samantha Reid
|
$520.00
|
|
|
Bond Refund
|
|
00102964
|
21/07/2015
|
Antonietta D'Elia
|
$520.00
|
|
|
Bond Refund
|
|
00102965
|
21/07/2015
|
Quinns District Amateur Football Club
|
$810.00
|
|
|
Bond Refund
|
|
00102966
|
21/07/2015
|
Susan Larsen
|
$810.00
|
|
|
Bond Refund
|
|
00102967
|
21/07/2015
|
Fantasy Fitness and Dance
|
$810.00
|
|
|
Bond Refund
|
|
00102968
|
21/07/2015
|
Jefferey Shaw
|
$50.00
|
|
|
Bond Refund
|
|
00102969
|
21/07/2015
|
Rates Refund
|
$166.10
|
00102970
|
21/07/2015
|
Rebecca Cain
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102971
|
21/07/2015
|
Karl Fowler
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102972
|
21/07/2015
|
Department of Housing
|
$131.70
|
|
|
1 X Financial
Assistance
|
|
00102973
|
21/07/2015
|
SD & CA Symes
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102974
|
21/07/2015
|
R P Dykes
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102975
|
21/07/2015
|
B Foster
|
$10.00
|
|
|
Refund - Dog
Registration - Set Up In Error
|
|
00102976
|
21/07/2015
|
Mr & Mrs Whittingham
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102977
|
21/07/2015
|
Robert Waters
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102978
|
21/07/2015
|
Coastlands Christian Church
|
$231.26
|
|
|
Hire Fee
Refund
|
|
00102979
|
21/07/2015
|
M Saunders-Barker
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102980
|
21/07/2015
|
P Milton
|
$441.00
|
|
|
Reimbursement
Of Retrospective Development Application Fees - Not Required
|
|
00102981
|
21/07/2015
|
Mohamed Elkady
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102982
|
21/07/2015
|
K Stribrny
|
$147.00
|
|
|
Reimbursement
Of Development Application Fees - Withdrawn By Applicant
|
|
00102983
|
21/07/2015
|
J K Staley
|
$15.50
|
|
|
Refund - Extra
Domestic Bin Empty Paid On 29.06.2015 - Bin Was Not Emptied On 30.06.2015
As Requested
|
|
00102984
|
21/07/2015
|
Rates Refund
|
$33.71
|
00102985
|
21/07/2015
|
Rates Refund
|
$3,561.84
|
00102986
|
21/07/2015
|
Stephanie A Boyle
|
$20.00
|
|
|
Sale Of
Consignment Items - 1 Mug Lavender & Ginger China Candle
|
|
00102987
|
21/07/2015
|
Miss Natural
|
$30.80
|
|
|
Sale Of
Consignment Items - 3 X Heart Soap On String 1 X Scent Pod
|
|
00102988
|
21/07/2015
|
Bambara Primary School
|
$3,300.00
|
|
|
Community
Funding Program - March 2015 Westcoast Songfest - 04 - 06.11.2015
|
|
00102989
|
21/07/2015
|
The North Coastal Women's Shed
|
$2,439.70
|
|
|
Community
Funding Program - March 2015 Drum It Up 27.07.2015 - 27.06.2016 - Addison
Park Clubrooms
|
|
00102990
|
21/07/2015
|
Addison Park Daycare Centre
|
$317.85
|
|
|
1 X Financial
Assistance
|
|
00102991
|
21/07/2015
|
J & M Squire
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00102992
|
21/07/2015
|
Kanoksri Salaipaew
|
$147.00
|
|
|
Reimbursement
- Development Application - Not Required
|
|
00102993
|
21/07/2015
|
Indoor Sports WA
|
$200.00
|
|
|
Sponsorship -
1 X Member - Australian Indoor Cricket Championships Brisbane 4 -
11.07.2015
|
|
00102994
|
21/07/2015
|
Ice Hockey WA
|
$75.00
|
|
|
Sponsorship -
2 X Members - Under 15 National Ice Hockey Championships Perth 08 -
11.07.2015
|
|
00102995
|
21/07/2015
|
Ice Hockey WA
|
$200.00
|
|
|
Sponsorship -
2 X Members - Under 13 National Tournament Newcastle 06 - 09.08.2015
|
|
00102996
|
21/07/2015
|
Westside BMX Club
|
$500.00
|
|
|
Sponsorship -
1 X Members - 2015 BMX World Championships Zolder Belgium 17 - 25.07.2015
|
|
00102997
|
21/07/2015
|
Joondalup Brothers RUFC
|
$400.00
|
|
|
Sponsorship -
2 X Members - Sebel Australian School Boys Rugby Union Championships Sydney
27.06.2015 - 04.07.2015
|
|
00102998
|
21/07/2015
|
The Society
|
$500.00
|
|
|
Sponsorship -
1 X Member - World Hip Hop Dance Championships San Diega 04 - 09.08.2015
|
|
00102999
|
21/07/2015
|
NRL WA
|
$400.00
|
|
|
Sponsorship -
2 X Members - ASSRL 15 Years Championships Sydney 21 - 26.06.2015
|
|
00103000
|
21/07/2015
|
School Sport WA
|
$200.00
|
|
|
Sponsorship -
1 X Member - SSA National AFL Championships Geelong 17.07.2015 - 26.07.2015
|
|
00103001
|
21/07/2015
|
Football West
|
$200.00
|
|
|
Sponsorship -
1 X Member - FFA National Youth Championships Coff Harbour 04 - 11.07.2015
|
|
00103002
|
21/07/2015
|
Z Jabado
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103003
|
21/07/2015
|
C & S Sprague
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103004
|
21/07/2015
|
K Ryke
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103005
|
21/07/2015
|
K Benniman
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103006
|
21/07/2015
|
Wendy Foley
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103007
|
21/07/2015
|
Philip Nuttall
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103008
|
21/07/2015
|
Keiran Nuttall
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103009
|
21/07/2015
|
Adrienne Tennant
|
$51.00
|
|
|
Refund -
Trading In Public Places Application Fee - Not Required
|
|
00103010
|
21/07/2015
|
QBE Insurance
|
$270.00
|
|
|
Overpayment -
Debtors Account 1320-01 Reissue Of Cheque 94713
|
|
00103011
|
21/07/2015
|
I Garbin
|
$132.30
|
|
|
Refund -
Cancelled Swimming Lessons - No Available Places For Current Term
|
|
00103012
|
21/07/2015
|
D Lee
|
$120.68
|
|
|
Refund -
Cancelled Swimming Lessons - No Available Places For Current Term
|
|
00103013
|
21/07/2015
|
A Wilson
|
$12.00
|
|
|
Refund -
Goldrock - Rock Climbing Program Cancelled
|
|
00103014
|
21/07/2015
|
M Payne
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103015
|
21/07/2015
|
Susan Claire Smith
|
$42.50
|
|
|
Refund - Dog
Registration - Sterilised
|
|
00103016
|
21/07/2015
|
E Brown
|
$30.00
|
|
|
Refund - Dog
Registration Refund - Sterilised
|
|
00103017
|
21/07/2015
|
Goodstart Early Learning
|
$132.00
|
|
|
Refund -
Double Payment Of Invoice 126144 Directional Sign - Reissue Of Cheque 96131
|
|
00103018
|
21/07/2015
|
Coastlands Christian Church
|
$704.00
|
|
|
Hire Fee
Refund
|
|
00103019
|
21/07/2015
|
Celsius Air
|
$31,817.78
|
|
|
Replacement Of
HVAC - Building Maintenance
|
|
00103020
|
21/07/2015
|
SAI Global Ltd
|
$33,162.38
|
|
|
Subscription
Standards Online 12 Month Subscription - IT
|
|
00103021
|
21/07/2015
|
140 Little Collins
|
$829.13
|
|
|
Accommodation
Booking - Summit Conference - G Monkhouse - HR
|
|
00103022
|
21/07/2015
|
Alinta Gas
|
$211.75
|
|
|
Gas Supplies
For The City
|
|
00103023
|
21/07/2015
|
Cr F Cvitan
|
$1,150.07
|
|
|
Reimbursement
Of Travel Expenses
|
|
00103024
|
21/07/2015
|
Fines Enforcement Registry
|
$2,964.00
|
|
|
Lodgement Of
57 Infringement Notices Records - Regulatory Services
|
|
00103025
|
21/07/2015
|
Girrawheen Library Petty Cash
|
$41.50
|
|
|
Petty Cash
|
|
00103026
|
21/07/2015
|
Mr Evan Martin
|
$133.75
|
|
|
Keyholder
Payment
|
|
00103027
|
21/07/2015
|
Quinns Rocks Adult Day Care Petty Cash
|
$183.95
|
|
|
Petty Cash
|
|
00103028
|
21/07/2015
|
Cancelled
|
|
00103029
|
21/07/2015
|
Water Corporation
|
$38,583.45
|
|
|
Water Supplies
For The City
|
|
00103030
|
21/07/2015
|
Synergy
|
$25,904.30
|
|
|
Power Supplies
For The City
|
|
|
|
2 X Financial
Assistance $400.00
|
|
00103031
|
21/07/2015
|
Telstra
|
$32,704.83
|
|
|
Phone &
Internet Charges - IT
|
|
00103032
|
21/07/2015
|
Australian Property Institute
|
$85.00
|
|
|
Training -
Focus On Joondalup - 17.07.2015 - Julie Macey
|
|
00103033
|
21/07/2015
|
Mrs Jennifer Martin
|
$117.70
|
|
|
Keyholder/Tennis Booking Officer Payments
|
|
00103034
|
21/07/2015
|
Clarkson Library Petty Cash
|
$168.95
|
|
|
Petty Cash
|
|
00103035
|
21/07/2015
|
ELGAS
|
$110.00
|
|
|
1 X Financial
Assistance
|
|
00103036
|
21/07/2015
|
Ms Christine McGee
|
$224.70
|
|
|
Keyholder/Tennis Booking Officer
|
|
00103037
|
21/07/2015
|
Mindarie Marina
|
$6,500.00
|
|
|
Sponsorship -
Toast To The Coast - 22.03.2015 - Marketing
|
|
00103038
|
25/07/2015
|
Aqua Enviro Blast WA
|
$380.00
|
|
|
Removal Of
Tyre Marks - Lindsay Beach - Engineering
|
|
00103039
|
25/07/2015
|
Child Education Services
|
$4,494.60
|
|
|
Book Stock For
Library Services
|
|
00103040
|
25/07/2015
|
City of Armadale
|
$150.00
|
|
|
Conference -
Perth In Focus - Filling The Pool - F Hodges 03.06.2015 - Community
Development
|
|
00103041
|
25/07/2015
|
Doyles Fancy Costumes
|
$200.00
|
|
|
Children's
Costumes - Community Development
|
|
00103042
|
25/07/2015
|
Federation of Western Australian Police
|
$3,675.00
|
|
|
Community
Crime Prevention - The Drop Term 2 - 25.04.2015 - 02.07.2015 - Youth
Services
|
|
00103043
|
25/07/2015
|
Freedom Osborne Park
|
$1,565.00
|
|
|
Folding Tables
& Chairs - Library Services
|
|
00103044
|
25/07/2015
|
Harvey Norman AV/TI Superstore
|
$1,899.00
|
|
|
Camera Plus
Accessories - Community Links
|
|
00103045
|
25/07/2015
|
Joondalup Health Campus
|
$223.00
|
|
|
Emergency
Department Visit - Emergency Services
|
|
00103046
|
25/07/2015
|
McInerney Sales Pty Ltd
|
$49,248.75
|
|
|
New Vehicle
Purchase - Ford Ranger - Fleet Assets
|
|
00103047
|
25/07/2015
|
Neil Simpson
|
$80.00
|
|
|
Entertainment
For Wanneroo Day Club
|
|
00103048
|
25/07/2015
|
Niche Media Pty Ltd
|
$59.00
|
|
|
Desktop
Subscription From 01.07.2015 - 30.06.2016 - Marketing
|
|
00103049
|
25/07/2015
|
Party Plus
|
$179.46
|
|
|
Awards Night
Decorations - Customer Relations
|
|
|
|
Table Roll
Cover - Community Links
|
|
00103050
|
25/07/2015
|
RAC Motoring & Services Pty Ltd
|
$270.00
|
|
|
Call Out -
Remote Control - Community Links
|
|
|
|
Puncture
Repair - WN 33288 - Regulatory Services
|
|
|
|
Service - Flat
Battery - WN 33233 - Parks
|
|
00103051
|
25/07/2015
|
Rebel Sport
|
$972.99
|
|
|
Sports
Equipment - Library Services
|
|
00103052
|
25/07/2015
|
Repco Auto Parts
|
$38.61
|
|
|
Spare Parts
For Fleet
|
|
00103053
|
25/07/2015
|
Soils Aint Soils Balcatta
|
$108.00
|
|
|
Soil For
Hainsworth Garden Bed - Community Links
|
|
00103054
|
25/07/2015
|
Stephen McKee
|
$2,350.00
|
|
|
Remove
Asbestos - Various Locations - Waste
|
|
|
|
Replace Fence
- Various Locations - Waste
|
|
00103055
|
25/07/2015
|
Wanneroo Deli & Lunch Bar
|
$46.20
|
|
|
Sandwiches For
Social Support Clients 25 June 2015
|
|
00103056
|
25/07/2015
|
Western Australian Museum
|
$14.95
|
|
|
Frog Calls Of
Western Australia CD - Museum Education Program
|
|
00103057
|
28/07/2015
|
Kooya Consultancy
|
$535.00
|
|
|
Bond Refund
|
|
00103058
|
28/07/2015
|
Brett Williams
|
$810.00
|
|
|
Bond Refund
|
|
00103059
|
28/07/2015
|
Rinku Pareshkumar Malani
|
$520.00
|
|
|
Bond Refund
|
|
00103060
|
28/07/2015
|
Kevin Francis
|
$810.00
|
|
|
Bond Refund
|
|
00103061
|
28/07/2015
|
Debra Anne Wilkinson
|
$810.00
|
|
|
Bond Refund
|
|
00103062
|
28/07/2015
|
Helen McGowan
|
$520.00
|
|
|
Bond Refund
|
|
00103063
|
28/07/2015
|
Dr Shabbir Ahmad
|
$520.00
|
|
|
Bond Refund
|
|
00103064
|
28/07/2015
|
Idris Eladra Kuku
|
$520.00
|
|
|
Bond Refund
|
|
00103065
|
28/07/2015
|
Amanda Walker
|
$520.00
|
|
|
Bond Refund
|
|
00103066
|
28/07/2015
|
Mr Mina Saweeris
|
$520.00
|
|
|
Bond Refund
|
|
00103067
|
28/07/2015
|
Joshua Arnold
|
$510.00
|
|
|
Bond Refund
|
|
00103068
|
28/07/2015
|
Sharee Feist
|
$520.00
|
|
|
Bond Refund
|
|
00103069
|
28/07/2015
|
Gillian Nicole Austin
|
$520.00
|
|
|
Bond Refund
|
|
00103070
|
28/07/2015
|
Sanjni Patel
|
$520.00
|
|
|
Bond Refund
|
|
00103071
|
28/07/2015
|
Mr Ronald Lonergan
|
$158.00
|
|
|
Refund -
Overpayment Of HACC Account
|
|
00103072
|
28/07/2015
|
Elizabeth Hornby
|
$50.00
|
|
|
Bond Refund
|
|
00103073
|
28/07/2015
|
Quoc James Truong
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103074
|
28/07/2015
|
Rates Refund
|
$519.86
|
00103075
|
28/07/2015
|
Robert Thorn
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103076
|
28/07/2015
|
Westgrove Enterprises Pty Ltd
|
$99.89
|
|
|
Refund -
Overcharged On Building Application
|
|
00103077
|
28/07/2015
|
Bradon B Nunes
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103078
|
28/07/2015
|
Stephen Naughtin
|
$260.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103079
|
28/07/2015
|
Julia Tweed
|
$45.00
|
|
|
Dog
Registration Refund - Lifetime Tag Issued In Error Only 1 Year Tag Can Be
Issued
|
|
00103080
|
28/07/2015
|
Mercy Care Community Services
|
$112.50
|
|
|
Refund - Youth
2015 High Flyers & Hogs Breath Cafe
|
|
00103081
|
28/07/2015
|
Christine Kudiarasu
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103082
|
28/07/2015
|
T & D Shepard
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103083
|
28/07/2015
|
C McMullen
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103084
|
28/07/2015
|
Simsai Construction Group Pty Ltd
|
$908.07
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
00103085
|
28/07/2015
|
Rachel Merle Offereins
|
$120.00
|
|
|
Refund Of
Swimming Lessons Term 3 2015 Relocating To Interstate
|
|
00103086
|
28/07/2015
|
Christie Van Der Broeck
|
$96.00
|
|
|
Refund Of
Swimming Lessons Term 3 2015 Cancelled Due To Working Commitments
|
|
00103087
|
28/07/2015
|
Rates Refund
|
$497.90
|
00103088
|
28/07/2015
|
Katrina King
|
$84.00
|
|
|
Key Bond
Refund
|
|
00103089
|
28/07/2015
|
Department of Housing
|
$200.00
|
|
|
1 X Financial
Assistance
|
|
00103090
|
28/07/2015
|
D Gayle
|
$60.00
|
|
|
Refund Of
Copies Of Plans - Not Available
|
|
00103091
|
28/07/2015
|
Department of Housing
|
$143,369.35
|
|
|
Bond Refund
For Lot 1 Yanchep Beach Road Stage 12, Jindowie Yanchep WAPC 147696
|
|
00103092
|
28/07/2015
|
Yanchep Districts Junior Football Club
|
$52.50
|
|
|
Refund -
Casual Building Hire Fees - Overpayment
|
|
00103093
|
28/07/2015
|
K Jackson
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00103094
|
28/07/2015
|
J Sewell
|
$150.00
|
|
|
Refund - Dog
Registration - Sterilised
|
|
00103095
|
28/07/2015
|
J McCrossan
|
$50.68
|
|
|
Refund - Dog
Registration - Sterilised
|
|
00103096
|
28/07/2015
|
A Farrell
|
$42.50
|
|
|
Refund - Dog
Registration - Sterilised
|
|
00103097
|
28/07/2015
|
J Baker
|
$42.50
|
|
|
Refund - Dog
Registration - Sterilised
|
|
00103098
|
28/07/2015
|
B Roberts
|
$15.00
|
|
|
Refund - Dog
Registration - Sterilised
|
|
00103099
|
28/07/2015
|
Badminton Association Of WA
|
$1,511.50
|
|
|
Fee Refund -
Payment Was More That The Agreed Waived Fee
|
|
00103100
|
28/07/2015
|
Monique Barker
|
$301.21
|
|
|
Refund
Additional Membership Purchased On Top Of Existing Direct Debit
|
|
00103101
|
28/07/2015
|
Lisa-Marie Whittaker
|
$193.09
|
|
|
Refund - Codes
Variation Application - Not Required
|
|
00103102
|
28/07/2015
|
Alinta Gas
|
$359.40
|
|
|
Gas Supplies
For The City
|
|
|
|
2 X Financial
Assistance $300.00
|
|
00103103
|
28/07/2015
|
Aquamotion Office Petty Cash
|
$235.65
|
|
|
Petty Cash
|
|
00103104
|
28/07/2015
|
Girrawheen Library Petty Cash
|
$59.50
|
|
|
Petty Cash
|
|
00103105
|
28/07/2015
|
Facility Officer WLCC Petty Cash
|
$41.15
|
|
|
Petty Cash
|
|
00103106
|
28/07/2015
|
Cancelled
|
|
00103107
|
28/07/2015
|
Water Corporation
|
$5,764.55
|
|
|
Water Supplies
For The City
|
|
00103108
|
28/07/2015
|
Synergy
|
$5,320.49
|
|
|
Power Supplies
For The City
|
|
00103109
|
28/07/2015
|
Telstra
|
$348.21
|
|
|
Phone Charges
For The City
|
|
00103110
|
28/07/2015
|
Finance Services Petty Cash
|
$483.35
|
|
|
Petty Cash
|
|
00103111
|
28/07/2015
|
Ms Jodie Walter
|
$106.90
|
|
|
Keyholder
Payment June 2015
|
|
00103112
|
28/07/2015
|
All Boats & Caravans
|
$867.04
|
|
|
Suzuki
Outboard Motor Annual Service - Health Services
|
|
00103113
|
28/07/2015
|
RAC Motoring & Services Pty Ltd
|
$3,706.07
|
|
|
Annual
Membership Business Wise Assist For Various Vehicles - Fleet
|
|
00103114
|
28/07/2015
|
Ray Makene Driving School
|
$800.00
|
|
|
HR Driving
License - Waste
|
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - Cheques
|
$1,912,382.48
|
|
|
|
|
ELECTRONIC
FUNDS TRANSFER
|
00002282
|
02/07/2015
|
|
|
|
|
Australia Post
|
$1,844.92
|
|
|
Postage
Charges - May 2015 Lodged Mail
|
|
|
|
Australian Taxation Office
|
$10,240.00
|
|
|
Payroll
Deduction
|
|
|
|
ELGAS
|
$110.00
|
|
|
1 X Financial
Assistance
|
|
|
|
Elizabeth Valeriani
|
$45.00
|
|
|
Volunteer
Payment - Wanneroo Adult Day Centre
|
|
|
|
Faye Decima Marion Morgan
|
$45.00
|
|
|
Volunteer
Payment - Wanneroo Adult Day Centre
|
|
|
|
Frediani Milk Wholesalers
|
$466.75
|
|
|
Milk
Deliveries For The City
|
|
|
|
Janice Lewis
|
$150.00
|
|
|
Volunteer
Payment - Quinns Adult Care
|
|
|
|
Landgate
|
$5,946.31
|
|
|
Gross Rental
Valuations - Rates
|
|
|
|
LGIS Workcare
|
$49,217.30
|
|
|
Insurance -
Injury Management 30.06.2009 - 30.06.2010
|
|
|
|
LGISWA
|
$69,379.20
|
|
|
Insurance -
Injury Management 30.06.2012 - 30.06.2013
|
|
|
|
Miss Wendy Stewart
|
$180.00
|
|
|
Volunteer
Payment - Seniors
|
|
|
|
Mr Aaron Lee
|
$1,500.00
|
|
|
Reimbursement
- Cadet Engineer University Fee Semester One 2015
|
|
|
|
Mr Douglas Valeriani
|
$53.45
|
|
|
Keyholder
Payment
|
|
|
|
Mr Garin Collins
|
$106.68
|
|
|
Reimbursement
- Petrol For Ranger Vehicle
|
|
|
|
Mr Graham John Woodard
|
$160.40
|
|
|
Keyholder
Payment
|
|
|
|
Mr Gregory Johnson
|
$251.25
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mr Joe Arrigo
|
$117.60
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mr John Baker
|
$80.20
|
|
|
Keyholder
Payment
|
|
|
|
Mr Scott Paulsen
|
$690.00
|
|
|
Reimbursement
- CPA Membership Fee
|
|
|
|
Mr Vernon Mortensen
|
$105.00
|
|
|
Volunteer
Payment - Quinns Adult Day Centre
|
|
|
|
Mrs Fung Kuen Lucia Lam
|
$690.00
|
|
|
Reimbursement
- CPA Membership Fee
|
|
|
|
Mrs Janette Rafferty
|
$208.50
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mrs Katie Russell
|
$264.02
|
|
|
Reimbursement
- Items For Customer Relations Centre Awards
|
|
|
|
Mrs Kim Forrestal
|
$80.20
|
|
|
Keyholder
Payment
|
|
|
|
Ms Anne Condo
|
$120.00
|
|
|
Volunteer
Payment
|
|
|
|
Ms Deanne Hetherington
|
$224.60
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Ms Lorraine Mortensen
|
$120.00
|
|
|
Volunteer
Payment - Quinns Adult Day Centre
|
|
|
|
Ms Peggy Brown
|
$133.65
|
|
|
Keyholder
Payment
|
|
|
|
Trailer Parts Pty Ltd
|
$350.98
|
|
|
Various Parts
- Fleet
|
|
|
|
Western Power
|
$260.00
|
|
|
Streetlight -
Russell Road Madeley - Projects
|
|
|
|
|
|
00002283
|
02/07/2015
|
|
|
|
|
McCorkell Constructions Pty Ltd
|
$154,326.76
|
|
|
Progress Claim
5 - Kingsway Baseball/Softball Clubrooms - Projects
|
|
|
|
|
|
00002284
|
02/07/2015
|
|
|
|
|
National Australia Bank
|
|
|
|
FlexipurchaseTransactions For May & April 2015 $43,208.38 - Breakdown
On Page 69
|
|
|
|
|
|
00002285
|
03/07/2015
|
|
|
|
|
AAAJ Consulting Group
|
$897.10
|
|
|
Presenter For
Seniors Forum 19.03.2015 Including Travel - Funded Services
|
|
|
|
Training
Session Including Travel - My Life In Words 27.07.2015 - Funded Services
|
|
|
|
AECOM Australia Pty Ltd
|
$7,251.48
|
|
|
Consultation -
Neerabup Industrial Area - Land And Leasing
|
|
|
|
Affirmative Paving
|
$7,392.00
|
|
|
Install
Brickpaving To Dundebar Road Roundabout - Projects
|
|
|
|
AHRI - Australian Human Resources Institute
|
$3,920.57
|
|
|
Consulting -
Effective Business Partnering 16 & 30.06.2015 - HR
|
|
|
|
Alexander House of Flowers
|
$105.00
|
|
|
Flowers -
Bright Box Arrangements - Joan Watson - Office Of The Mayor
|
|
|
|
All Fence U Rent Pty Ltd
|
$66.00
|
|
|
Crowd Control
Barrier - Global Beats & Eats Event - Marketing
|
|
|
|
Allwest Turfing
|
$10,239.90
|
|
|
Turf Works -
Kingsway - Parks
|
|
|
|
Turf Works -
Butterworth Park - Parks
|
|
|
|
Archive Management Company (Qld) Pty Ltd
|
$356.00
|
|
|
Standard File
Boxes - Records
|
|
|
|
Atom Supply
|
$91.24
|
|
|
Various Parts
- Fleet
|
|
|
|
Australasian Performing Right Association Ltd
|
$2,285.25
|
|
|
Licence Fees
01.06.2014 - 31.05.2015 - Live Artist Performances - Communication &
Events
|
|
|
|
Australian Institute of Management
|
$13,850.88
|
|
|
Training - MS
Project Essentials 02 - 03.06.2015 - 12 Facilities Staff
|
|
|
|
Corporate
Membership 01.07.2015 - 30.06.2016 - HR
|
|
|
|
Training
Course - Taking The Journey To Change Management In The Public Sector - M
Brennand
|
|
|
|
Training -
Executive Recruitment Training X 2 Days - Capability & Culture
|
|
|
|
Beaurepaires For Tyres
|
$248.19
|
|
|
Tyre Fitting
Services - Fleet
|
|
|
|
Beilby Corporation
|
$7,326.00
|
|
|
First
Instalment For Assignment Of Director Infrastructure - HR
|
|
|
|
BOC Limited
|
$142.28
|
|
|
Oxygen Medical
C Size - Emergency Services
|
|
|
|
Nitrogen Indus
Dry D Size - Fleet
|
|
|
|
Bunnings Pty Ltd
|
$115.40
|
|
|
Storage Boxes
& Plastic Buckets - Emergency Services
|
|
|
|
Fence Posts -
Waste
|
|
|
|
Cabcharge
|
$1,616.48
|
|
|
Cabcharge
Services For The City
|
|
|
|
Candor Training & Consultancy
|
$6,160.00
|
|
|
Disc Profiling
And Delivery For ICT Team Building Day 12.06.2015
|
|
|
|
Workshop -
08.06.2015 - IT
|
|
|
|
Car Care Motor Company Pty Ltd
|
$1,984.80
|
|
|
Vehicle
Services - Fleet
|
|
|
|
Cat Welfare Society Incorporated
|
$962.50
|
|
|
Impound Fees -
Rangers
|
|
|
|
Chandler Macleod Group Limited
|
$5,042.74
|
|
|
Casual Labour
For The City
|
|
|
|
City of Joondalup
|
$3,040.12
|
|
|
Cost Reclaim -
Yellagonga Integrated Catchment Management Plan - Planning
|
|
|
|
Clinipath Pathology
|
$44.00
|
|
|
Medical Fees -
Waste
|
|
|
|
Coates Hire Operations Pty Ltd
|
$173.91
|
|
|
Hire Of Toilet
& Lunch Room - Projects
|
|
|
|
Commissioner of Police
|
$58.80
|
|
|
Volunteer
Police Checks - Funded Services & Community Links
|
|
|
|
Courier Australia
|
$24.12
|
|
|
Courier
Charges For Fleet
|
|
|
|
David Gray & Company Pty Ltd
|
$104.28
|
|
|
Readi-Rac Rat
Poison - Health
|
|
|
|
Diamond Lock & Key
|
$5,074.88
|
|
|
Locking
Services - Wanneroo Showgrounds - Building Maintenance
|
|
|
|
Drainflow Services Pty Ltd
|
$116,138.00
|
|
|
Jetting &
Educting Works - Various Locations - Engineering
|
|
|
|
Road Sweeping
- Various Locations - Engineering
|
|
|
|
Cleaning Of
Grass Pollutant Traps - Various Locations - Engineering
|
|
|
|
Cleaning -
Hainsworth Skate - Parks
|
|
|
|
Drive In Electrics
|
$117.60
|
|
|
Repairs To
2000 WN - Fleet
|
|
|
|
ENZED Service Centre Perth North
|
$994.65
|
|
|
Repairs To WN
31968 - Fleet
|
|
|
|
Harmer News Pty Ltd
|
$59.20
|
|
|
Newspapers For
Marketing
|
|
|
|
Hays Personnel Services
|
$1,750.13
|
|
|
Casual Labour
For The City
|
|
|
|
HopgoodGanim
|
$62,924.64
|
|
|
Legal Fees For
The City
|
|
|
|
InfoCouncil Pty Ltd
|
$4,603.39
|
|
|
Training -
Infocouncil - Governance
|
|
|
|
Initial Hygiene
|
$2,516.78
|
|
|
Sanitary
Disposal Services Various Locations - Building Maintenance
|
|
|
|
Integrity Industrial Pty Ltd
|
$3,633.50
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$1,530.89
|
|
|
Casual Labour
For The City
|
|
|
|
J Blackwood & Son Ltd
|
$277.60
|
|
|
Parts For
Fleet
|
|
|
|
Kelyn Training Services
|
$2,180.00
|
|
|
Training -
Traffic Management And Traffic Control 03.07.2015 - Engineering
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$70.50
|
|
|
Various Items
- Community Development
|
|
|
|
Kyocera Document Solutions
|
$1,159.44
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Ladybirds Plant Hire
|
$157.30
|
|
|
Rental Of
Indoor Plants For May 2015 - Customer Relations
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$13,555.90
|
|
|
Turfing Works
- Various Locations - Parks
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$671.00
|
|
|
Carry Out
Stage 1 Works - The Dewars Beach Access Track - Engineering
|
|
|
|
Marketforce Express Pty Ltd
|
$39,155.04
|
|
|
Advertising
Services For The City
|
|
|
|
Mayday Earthmoving
|
$2,677.40
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
Mercury Search & Selection Pty Ltd
|
$2,750.00
|
|
|
Change
Requests For Flagging Internal Applications, Ability To Invite Applicants
To Apply, Changes To Advertising Options & List Of Systems Changes - HR
|
|
|
|
Mindarie Regional Council
|
$160,681.03
|
|
|
Refuse
Disposal For The City
|
|
|
|
Neopost Australia Pty Ltd
|
$102.57
|
|
|
Printroom
Supplies - Governance
|
|
|
|
NVMS Pty Ltd
|
$1,833.43
|
|
|
12 Months
Subscription - Health Services
|
|
|
|
Office Cleaning Experts
|
$929.50
|
|
|
Cleaning
Services For The City
|
|
|
|
Officeworks Superstores Pty Ltd
|
$2,505.41
|
|
|
DIY Stamp -
Programs
|
|
|
|
Printing -
Canvases - Banksia Grove Community Centre - Community Links
|
|
|
|
Posters
Printed And Laminated - Museum, Heritage & Arts
|
|
|
|
Printing -
Canvases - Hainsworth Community Centre - Community Links
|
|
|
|
A3 Snap Frames
- Aquamotion
|
|
|
|
Parks & Leisure Australia
|
$550.00
|
|
|
Training - WA
Youth Spaces X 2 - N Newberry & L Hamling - Facilities
|
|
|
|
Perth Audiovisual
|
$506.00
|
|
|
Audio -
Blessing Of The Roads - Asset Management
|
|
|
|
Perth Relaxation Therapy
|
$285.00
|
|
|
Relaxation
& Stretching Classes - Funded Services
|
|
|
|
Prestige Alarms
|
$454.58
|
|
|
Alarm Services
For The City
|
|
|
|
Programmed Integrated Workforce
|
$49,187.26
|
|
|
Casual Labour
For The City
|
|
|
|
Reliable Fencing
|
$11,113.01
|
|
|
Install Gate -
Brazier Road - Fire Access Track - Projects
|
|
|
|
Ricoh Australia Pty Ltd
|
$206.80
|
|
|
Printer
Cartridges - Governance
|
|
|
|
Roof Safety Solutions Pty Ltd
|
$13,208.80
|
|
|
Fall
Prevention Recertification - Various Buildings - Building Maintenance
|
|
|
|
Control
Signage - Quinns Mindarie Surf Club - Building Maintenance
|
|
|
|
Sanax Medical And First Aid Supplies
|
$272.05
|
|
|
First Aid
Supplies - Health
|
|
|
|
Sigma Data Solutions
|
$5,500.00
|
|
|
Sigma Data
Annual Support From 01.07.2015 - 30.06.2016 - IT
|
|
|
|
Squire Patton Boggs
|
$11,019.80
|
|
|
Legal Fees For
The City
|
|
|
|
St James Cellars
|
$3,627.64
|
|
|
Beverages -
Staff Christmas Party December 2014 - Office Of CEO
|
|
|
|
Staples Australia Pty Ltd
|
$10,674.14
|
|
|
Stationery
Purchases For The City - May 2015
|
|
|
|
State Library of WA
|
$844.80
|
|
|
Lost/Damaged
Item - Library Services
|
|
|
|
Supreme Dry Cleans and Laundrette
|
$280.00
|
|
|
Cleaning Of
Sporting Bibs - Kingsway Indoor Stadium
|
|
|
|
The Linen Press
|
$205.00
|
|
|
Hire Of Linen
On Tour 26.05.2015 - Hospitality
|
|
|
|
The Northern Mens Shed
|
$100.00
|
|
|
Supply Of 25
Handmade Wooden Spinning Tops - Heritage
|
|
|
|
The Perth Mint
|
$2,196.21
|
|
|
Citizenship $1
Dollar Coin - Marketing
|
|
|
|
The Royal Life Saving Society Australia
|
$1,010.00
|
|
|
Training -
Heart Beat Club First X 10 - Community Links
|
|
|
|
City Of
Wanneroo Heart Beat Club 13.06.2015 - 11 Attendees - Community Links
|
|
|
|
Senior First
Aid Training - S Brown, S Patel - Kingsway Indoor Stadium
|
|
|
|
First Aid
Class For Heart Beat Club 26.06.2015 - 13 Attendees - Community Links
|
|
|
|
The Tree Guild of WA Incorporated
|
$385.00
|
|
|
Membership
Fees 01.07.2015 - 30.06.2016 - Parks Maintenance
|
|
|
|
The Trustee for Two Feet & A Heartbeat Unit
Trust
|
$640.00
|
|
|
Fremantle
Private Tour - 23.07.2015 - Community Links
|
|
|
|
Total Road Services
|
$577.83
|
|
|
Traffic
Control - Pederick Road - Infrastructure Assets
|
|
|
|
TQuip
|
$125.45
|
|
|
Various Items
- Fleet
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$214.50
|
|
|
Low Water
Fault - Parks
|
|
|
|
Turfmaster Pty Ltd
|
$2,530.00
|
|
|
Additional
Mowing - Marangaroo Golf Course - Parks
|
|
|
|
Vertidrain -
Wanneroo City Soccer Pitch - Parks
|
|
|
|
Two Rocks Primary School
|
$300.00
|
|
|
Banners In The
Terrace Projects - Final Payment - Arts
|
|
|
|
WA Local Government Association
|
$9,814.00
|
|
|
Training -
Principals Of Digital Marketing - A Drew, G Cowen, J Rogers - Marketing
|
|
|
|
Training -
Local Government Act - 11 & 12.05.2015 - N Barker - Governance
|
|
|
|
Awareness
On-Line Training - 12 Months Subscription - Regulatory Services
|
|
|
|
Consultancy -
Advocacy Services - HR
|
|
|
|
WACOSS
|
$60.00
|
|
|
Training -
Child & Parent Centres An Update For The Community Sector 16.06.2015
Attendee S Hooper - Community Links
|
|
|
|
Wanneroo Business Association Incorporated
|
$90.00
|
|
|
Business
Breakfast Meeting Agm Breakfast 15.07.2015 Attendee N Searles - Planning
|
|
|
|
Wanneroo Electric
|
$2,657.60
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo IGA
|
$33.82
|
|
|
Groceries -
Heritage, Museum & Arts
|
|
|
|
Wanneroo Plumbing
|
$1,102.53
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Wanneroo Smash Repairs Pty Ltd
|
$1,000.00
|
|
|
Insurance
Excess WN 33641 - Insurance Services
|
|
|
|
Wanneroo Trophy Shop
|
$34.35
|
|
|
Name Badges -
Various Employees
|
|
|
|
West Australian Newspapers Ltd
|
$220.00
|
|
|
Photographs
For Live Work
|
|
|
|
West Coast Institute of Training
|
$495.00
|
|
|
Registration -
Women In Leadership Forum 22.06.2015 - 6 X Attendees
|
|
|
|
Western Australian Adult Literacy Council
Incorporated
|
$88.00
|
|
|
Membership -
2015 / 2016 - Library Services
|
|
|
|
Worldwide Online Printing
|
$3,495.00
|
|
|
Printing -
Membership Cards - Library Services
|
|
|
|
|
|
00002286
|
03/07/2015
|
|
|
|
|
Badge Construction (WA) Pty Ltd
|
$421,639.09
|
|
|
Payment Claim
5 - Koondoola Community Centre - Projects
|
|
|
|
|
|
00002287
|
07/07/2015
|
|
|
|
|
Abel Concepts (Aust.) Pty Ltd
|
$836.00
|
|
|
Goal
Post - Parks
|
|
|
|
Altus Planning & Appeals
|
$12,771.00
|
|
|
Planning
Consultant Services - Sat Matter Of Coles Group - Planning Implementation
|
|
|
|
Amcap Distribution Centre
|
$345.75
|
|
|
Spare Parts
For Fleet
|
|
|
|
Astro Synthetic Turf
|
$957.00
|
|
|
Repair
Softfall - Nyunda Park - Parks
|
|
|
|
Autosmart WA North Metro
|
$698.50
|
|
|
Floor Smart
Cleanse - Fleet
|
|
|
|
Binley Fencing
|
$807.40
|
|
|
Fencing -
Various Locations - Projects
|
|
|
|
Burgtec Australasia Pty Ltd
|
$3,234.00
|
|
|
Plan Drawer
Unit X 1 - Projects
|
|
|
|
Cablewise Electrical & Communications Pty
Ltd
|
$79,469.50
|
|
|
Works -
Kingsway Indoor Stadium Led Lighting - Projects
|
|
|
|
Caltex Energy
|
$144.08
|
|
|
Fuel - June -
Fleet
|
|
|
|
Carabooda Roll On Instant Lawn
|
$82.50
|
|
|
Turf Repair -
Ridgewood Park - Parks
|
|
|
|
Carramar Resources Industries
|
$76,876.99
|
|
|
Disposal Of
Rubble - Projects And Engineering
|
|
|
|
Chandler Macleod Group Limited
|
$3,872.43
|
|
|
Casual Labour
For The City
|
|
|
|
Civica Pty Ltd
|
$99,176.26
|
|
|
Annual Licence
Renewal Fee - Authority - IT
|
|
|
|
Davidson Trahaire Corpsych Pty Limited
|
$1,375.00
|
|
|
Consulting
Activities - HR
|
|
|
|
Dorma Australia Pty Ltd
|
$528.00
|
|
|
Callout - NCC
- Repair Gate - Building Maintenance
|
|
|
|
Dowsing Concrete
|
$17,430.89
|
|
|
Footpath -
Kingsley Drive - Projects
|
|
|
|
Drainflow Services Pty Ltd
|
$6,985.00
|
|
|
Clean Oil
Spill - Pinjar Road - Engineering
|
|
|
|
Road Sweeping
Services - Parks
|
|
|
|
Echelon Australia Pty Ltd
|
$4,488.00
|
|
|
Public
Liability Site Risk Assessment - Flynn Drive Wanneroo - Services To
10.06.2015 - Projects
|
|
|
|
Environmental Industries Pty Ltd
|
$201,537.00
|
|
|
Landscape
Maintenance - February, April & May 2015 - Parks
|
|
|
|
Mulching -
Hepburn & Alexander Drive - Projects
|
|
|
|
Essential Fire Services
|
$2,259.05
|
|
|
Testing Of
Fire Equipment - June 2015 - Building Maintenance
|
|
|
|
Exceed Consulting (WA) Pty Ltd
|
$132.00
|
|
|
Desktop Audit
- Shade Sails - Abbeville Park - Projects
|
|
|
|
Find Wise Location Services
|
$660.83
|
|
|
Location Of
Services - Various Locations - Projects
|
|
|
|
Forpark Australia
|
$6,964.10
|
|
|
Installation
Of A Frame Tree - Projects
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$711.02
|
|
|
Chipper -
Hartland Place - Parks
|
|
|
|
GHD Pty Ltd
|
$3,650.90
|
|
|
Design &
Documentation - Flynn Drive - Projects
|
|
|
|
Grand Toyota
|
$660.50
|
|
|
Spare Parts
For Stores/Fleet
|
|
|
|
Greenway Enterprises
|
$116.99
|
|
|
Flat Tree -
Parks
|
|
|
|
Hays Personnel Services
|
$1,446.28
|
|
|
Casual Labour
For The City
|
|
|
|
Hydroquip Pumps
|
$5,626.50
|
|
|
Kingsway Upper
Lake - Debris Removal - Parks
|
|
|
|
Integrity Industrial Pty Ltd
|
$4,464.24
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$1,555.98
|
|
|
Casual Labour
For The City
|
|
|
|
KDAire Mechanical Services
|
$970.42
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
Kelyn Training Services
|
$10,225.00
|
|
|
Training -
Manual Tasking & Handling &Traffic Management - Parks
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$308.00
|
|
|
Various Items
- Customer Relations & Community Links
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$3,069.00
|
|
|
Turf -
Kingsway Sporting Pitch - Parks
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$55,515.90
|
|
|
Architectural
Consultancy - Fishermans Hollow Changeroom - Projects
|
|
|
|
Works -
Yanchep Surf Life Saving Club - Projects
|
|
|
|
Marketforce Express Pty Ltd
|
$3,386.02
|
|
|
Advertising
Services For The City
|
|
|
|
McLeods Barristers And Solicitors
|
$1,885.40
|
|
|
Legal Fees For
The City
|
|
|
|
Mindarie Regional Council
|
$23,165.66
|
|
|
Reimbursement
Loan 11 RRF Land Purchase - Finance
|
|
|
|
Refuse
Disposal For The City
|
|
|
|
Morrissey Marketing & Communications
|
$4,095.00
|
|
|
Communications
Team Backfill And Consultancy Services - Marketing
|
|
|
|
Murdoch University
|
$3,600.30
|
|
|
Fish Removal
Program - Conservation Maintenance
|
|
|
|
Northsands Resources
|
$4,334.07
|
|
|
Limestone -
Two Rocks Fire Services - Emergency Services
|
|
|
|
Office Cleaning Experts
|
$68,007.82
|
|
|
Cleaning
Services - Building Maintenance
|
|
|
|
Officeworks Superstores Pty Ltd
|
$113.95
|
|
|
Nikon Camera
For Health Services
|
|
|
|
Opus International Consultants (PCA) Ltd
|
$19,368.36
|
|
|
Professional
Services - Connolly Drive Dualling - Projects
|
|
|
|
Programmed Integrated Workforce
|
$14,356.07
|
|
|
Casual Labour
For The City
|
|
|
|
Roads 2000 Pty Ltd
|
$34,708.56
|
|
|
Asphalt -
Kingsway/Driver - Engineering
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$1,988.69
|
|
|
Lift Services
- Various Locations - Building Maintenance
|
|
|
|
Smart Connection Consultancy Pty Ltd
|
$328.90
|
|
|
Synthetic
Sports Seminar - 05.06.2015 - Facilities
|
|
|
|
Spotlight Stores Pty Ltd
|
$89.43
|
|
|
Various Items
For Funded Services
|
|
|
|
St John Ambulance Western Australia Ltd
|
$160.00
|
|
|
First Aid
Supplies - HR
|
|
|
|
Surf Life Saving WA Incorporated
|
$112.00
|
|
|
CPR Course - S
Drum & J MacFarlane - Funded Services
|
|
|
|
The Leisure Institute of WA Aquatics
Incorporated
|
$985.00
|
|
|
Aquatic
Membership/ Accreditation Fee 2015/2016 & Attendance At Annual State
Conference For T Baldwin & A Pearsall - Aquamotion
|
|
|
|
Total Road Services
|
$2,039.73
|
|
|
Traffic
Control Services For The City
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$7,096.25
|
|
|
Irrigation
Work - Various Locations - Parks
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$996.93
|
|
|
Traffic
Control Services For The City
|
|
|
|
WA Local Government Association
|
$3,368.64
|
|
|
Consultancy
Services - Develop Training Program For Revised Purchasing Policy -
Contracts
|
|
|
|
West Australian Newspapers Ltd
|
$100.20
|
|
|
Death Notice -
V Dhimitri - Marketing
|
|
|
|
WEX Australia Pty Ltd
|
$216.15
|
|
|
Fire Fighter
Fuel Charges - June - Fleet
|
|
|
|
Zig Zag Road
|
$150.00
|
|
|
Workshop -
Jewellery Making - Social Support
|
|
|
|
|
|
00002288
|
07/07/2015
|
|
|
|
|
Australia Post
|
$8,993.53
|
|
|
Billpay
Transactions - Rates
|
|
|
|
Postage
Charges For The City November 2014 & May 2015
|
|
|
|
Australian Manufacturing Workers Union
|
$315.60
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$776.00
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$473,591.00
|
|
|
Payroll
Deduction
|
|
|
|
Building Commission
|
$82,905.57
|
|
|
Collection
Agency Fee Payments 01 - 30.06.2015 - Finance
|
|
|
|
CFMEU
|
$60.00
|
|
|
Payroll
Deduction
|
|
|
|
Child Support Agency
|
$927.95
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$2,010.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$822.00
|
|
|
Payroll
Deduction
|
|
|
|
Cr Domenic Zappa
|
$227.14
|
|
|
Expenses
Incurred During European Study Tour 23.06.2015
|
|
|
|
Reimbursement
- Travel Expenses - June 2015 - Governance
|
|
|
|
Crosbie & Duncan Golf
|
$36,211.51
|
|
|
Commission
Fees - June 2015 - Carramar Golf Course - Property
|
|
|
|
Decipha Pty Ltd
|
$11,575.20
|
|
|
Mailroom
Service Fee - Records
|
|
|
|
Department of Transport
|
$1,478.75
|
|
|
Vehicle Search
Fees - Regulatory Services
|
|
|
|
HBF Insurance
|
$956.35
|
|
|
Payroll
Deduction
|
|
|
|
Landgate
|
$36.55
|
|
|
Mining
Tenements Chargeable 15.05.2015 - 09.06.2015 - Rates
|
|
|
|
LGRCEU
|
$1,998.78
|
|
|
Payroll
Deduction
|
|
|
|
Selectus Salary Packaging
|
$16,193.98
|
|
|
Payroll
Deduction
|
|
|
|
Wanneroo Bush Fire Brigade Social Club
|
$11,577.41
|
|
|
Prescribed
Burn - Various Locations - Emergency Services
|
|
|
|
Catering -
Training Course - Emergency Services
|
|
|
|
Catering -
Beverages (Beer) For Bullsbrook Fire
|
|
|
|
Donation -
Cervantes - Emergency Services
|
|
|
|
|
|
00002289
|
08/07/2015
|
|
|
|
|
Australian Super
|
$850.00
|
|
|
Allowance
Deduction
|
|
|
|
City of Wanneroo - Rates
|
$83.33
|
|
|
Allowance
Deduction
|
|
|
|
Cr Brett Treby
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Denis John Hayden
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Dianne Guise
|
$1,725.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Domenic Zappa
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Glynis Parker
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Huu Van Nguyen
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Linda May Aitken
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Norman Hewer
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Robert Smithson
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Russell Driver
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Sabine Winton
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Cr Thi Nguyet-Anh Truong
|
$2,575.00
|
|
|
Monthly
Allowance
|
|
|
|
Mayor Tracey Roberts
|
$11,158.33
|
|
|
Monthly
Allowance
|
|
|
|
|
|
00002291
|
14/07/2015
|
|
|
|
|
Australian Taxation Office
|
$2,560.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Rates
|
$6.00
|
|
|
Underpaid
Rates Assessment - February 2015
|
|
|
|
Cr Brett Treby
|
$440.34
|
|
|
Travel
Allowance - April, May & 02 - 07.07.2015
|
|
|
|
Cr Linda May Aitken
|
$252.19
|
|
|
Reimbursement
- Travel Expenses - June 2015
|
|
|
|
Cr Thi Nguyet-Anh Truong
|
$1,003.68
|
|
|
Reimbursement
- Travel & Childcare Expenses - May & June 2015
|
|
|
|
Monthly
Allowance
|
|
|
|
Department of Fire & Emergency Services
|
$18,941.14
|
|
|
50% Cost
Sharing For The Community Fire Manager For 27.03.2015 - 25.06.2015 -
Community Safety & Emergency
|
|
|
|
IPAA WA
|
$435.00
|
|
|
Training -
Excellence In Annual Reporting - 10.08.2015 Z Jansen - Risk And Business
Management
|
|
|
|
LGISWA
|
$808,998.56
|
|
|
Insurance -
Workers Compensation 30.06.2015 - 30.06.2016
|
|
|
|
Mary Colvin
|
$75.00
|
|
|
Volunteer
Payment - Alexander Heights Adult Day Centre
|
|
|
|
Maureen Butler
|
$60.00
|
|
|
Volunteer
Payment - Alexander Heights Adult Day Centre
|
|
|
|
Mr Dale Sutherland
|
$75.00
|
|
|
Volunteer
Payment - The Heights Adult Day Centre
|
|
|
|
Mr Ron Hoffman
|
$240.00
|
|
|
Volunteer
Payment - Seniors & Shopper Bus
|
|
|
|
Mr Roy Bastick
|
$40.00
|
|
|
Volunteer
Payment - Shopper Bus
|
|
|
|
Mrs Hazel Walker
|
$135.00
|
|
|
Volunteer
Payment - Alexander Heights Adult Day Centre
|
|
|
|
Ms Josephine Duval
|
$200.00
|
|
|
Reimbursement
- Employee Eyesight Screening And Testing Procedure
|
|
|
|
Ms Susan Morrissey
|
$120.00
|
|
|
Volunteer
Payment - The Heights Adult Day Centre
|
|
|
|
Selectus Salary Packaging
|
$2,135.08
|
|
|
GST Inputs
Claimed To Be Credited To Employees Accounts For June 2015
|
|
|
|
Trailer Parts Pty Ltd
|
$17.59
|
|
|
Spare Parts
For Fleet
|
|
|
|
Wanneroo Bush Fire Brigade Social Club
|
$9,000.00
|
|
|
End Of Season
Dinner For Volunteers - Marketing
|
|
|
|
|
|
00002292
|
14/07/2015
|
|
|
|
|
Adform Engraving & Signs
|
$1,029.60
|
|
|
Laser
Medallions And Trophies - Emergency Services
|
|
|
|
Arrow Pressure Wash
|
$154.00
|
|
|
Repair Float
In Water Tank - Fleet
|
|
|
|
Astro Synthetic Turf
|
$385.00
|
|
|
Repair To
Softfall - Nyunda Park - Parks
|
|
|
|
Australasian Performing Right Association Ltd
|
$1,346.11
|
|
|
Licence For
The Public Performance, Communication And/Or Reproduction Of Copyright
Music - Marketing & Facilities
|
|
|
|
Australian Property Consultants
|
$1,980.00
|
|
|
Valuation
Services - Lagoon Drive - Property
|
|
|
|
BP Australia Ltd
|
$144,188.55
|
|
|
Fuel Issues
For The City
|
|
|
|
Bunnings Pty Ltd
|
$16.00
|
|
|
Various Items
- Waste
|
|
|
|
Cabcharge
|
$1,009.83
|
|
|
Cabcharge
Services For The City
|
|
|
|
Chandler Macleod Group Limited
|
$2,651.40
|
|
|
Casual Labour
For The City
|
|
|
|
Civica Pty Ltd
|
$409,170.27
|
|
|
Licence
Support & Maintenance 01.07.2014 - 30.06.2015 - IT
|
|
|
|
Crommelins Machinery
|
$407.00
|
|
|
Spare Parts
For Fleet
|
|
|
|
Department of Sport & Recreation
|
$672.00
|
|
|
Casual Labour
For The City
|
|
|
|
Dowsing Concrete
|
$11,734.24
|
|
|
Pathway - The
Avenue - Projects
|
|
|
|
Drainflow Services Pty Ltd
|
$34,430.00
|
|
|
Cleaning Of
Gross Pollutant Traps - Various Location - Engineering
|
|
|
|
Environmental Industries Pty Ltd
|
$16,511.80
|
|
|
Release Of
Retention - Landscaping To Wanneroo Road - Projects
|
|
|
|
Growth Focused
|
$795.00
|
|
|
Workshop -
Personal And Professional Boundaries - Community Links
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$752.62
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Integrity Industrial Pty Ltd
|
$4,234.61
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$3,137.07
|
|
|
Casual Labour
For The City
|
|
|
|
KDAire Mechanical Services
|
$62.15
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
LD Total
|
$95,092.47
|
|
|
Maintenance
Works May 2015 - Various Location - Parks
|
|
|
|
Marketforce Express Pty Ltd
|
$12,125.67
|
|
|
Advertising
Services For The City
|
|
|
|
Mayday Earthmoving
|
$766.70
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
McLeods Barristers And Solicitors
|
$26,244.46
|
|
|
Legal Fees For
The City
|
|
|
|
Mindarie Regional Council
|
$257,201.08
|
|
|
Refuse
Disposal For The City
|
|
|
|
Nu-Trac Rural Contracting
|
$1,792.00
|
|
|
Beach Cleaning
Services - Quinns Beach - Engineering
|
|
|
|
Officeworks Superstores Pty Ltd
|
$176.00
|
|
|
Ribbon Cards -
Fire & Emergency Services
|
|
|
|
Prestige Alarms
|
$1,451.93
|
|
|
Alarm Services
For The City
|
|
|
|
Programmed Integrated Workforce
|
$33,930.87
|
|
|
Casual Labour
For The City
|
|
|
|
Specialised Security Shredding
|
$75.85
|
|
|
Shredding
Services For The City
|
|
|
|
Steens Gray & Kelly
|
$3,300.00
|
|
|
100%
Completion Of The Administration Of Contracts For Ashby Operations Centre
Building 1 - Projects
|
|
|
|
Stihl Shop Osborne Park
|
$1,285.90
|
|
|
Chainsaw -
Fleet Assets
|
|
|
|
The Trustee for The Nortim Trust
|
$205.70
|
|
|
Recharge Box X
6 - Engineering
|
|
|
|
Total Road Services
|
$922.75
|
|
|
Traffic
Control - Joondalup & Pinjar - Engineering
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$821.43
|
|
|
Investigate
Low Water Fault - Cabrini Park - Parks
|
|
|
|
Replace Faulty
Probe Set - Brolo Park - Parks
|
|
|
|
Two Rocks Volunteer Bush Fire Brigade
|
$1,210.00
|
|
|
Limestone For
Fire Station - Emergency Services
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$506.00
|
|
|
Traffic
Control Services For The City
|
|
|
|
Wanneroo Central Bushfire Brigade
|
$910.75
|
|
|
Training -
First Aid To Wanneroo Central Bush Fire Fighters
|
|
|
|
Reimbursement
- Renewal Of Annual Post Box
|
|
|
|
Reimbursement
- Cleaning Products For Truck
|
|
|
|
Wanneroo Electric
|
$3,279.17
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo Plumbing
|
$571.34
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
WASP Paintball Wanneroo
|
$1,478.50
|
|
|
Paintball Fee
- July School Holiday - Youth Services
|
|
|
|
Woodsome Management Pty Ltd
|
$22,052.03
|
|
|
Finalisation
Of CFP/DCP For Amendment 122 - Planning
|
|
|
|
|
|
00002293
|
17/07/2015
|
|
|
|
|
Hanz (Canberra) Pty Ltd
|
$6,880.00
|
|
|
Payment For
Tri Cities Of Joondalup, Wanneroo & Stirling Delegation 19 - 20.08.2015
- Marketing
|
|
|
|
|
|
00002294
|
21/07/2015
|
|
|
|
|
Amcap Distribution Centre
|
$22.42
|
|
|
Spare Parts
For Fleet
|
|
|
|
Ati-Mirage Training & Business Solutions
|
$5,830.00
|
|
|
Training -
Various Courses - Customer Relations
|
|
|
|
Beilby Corporation
|
$34,419.55
|
|
|
Consultancy
Services For HR
|
|
|
|
Car Care Motor Company Pty Ltd
|
$496.10
|
|
|
Vehicle
Service - Fleet
|
|
|
|
Carers Association of WA
|
$110.00
|
|
|
Carer's WA
Membership 2015 / 2016 - Funded Services
|
|
|
|
Chandler Macleod Group Limited
|
$1,192.06
|
|
|
Casual Labour
For The City
|
|
|
|
Donald Cant Watts Corke (WA) Pty Ltd
|
$1,199.00
|
|
|
Kingsway
Baseball Clubrooms - Projects
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$636.99
|
|
|
Granite Metal
- Servite - Projects
|
|
|
|
Hays Personnel Services
|
$3,659.22
|
|
|
Casual Labour
For The City
|
|
|
|
Heatley Sales Pty Ltd
|
$1,834.80
|
|
|
Safety Gloves
- Stores
|
|
|
|
Ibby Australia
|
$100.00
|
|
|
Annual
Membership 2015 / 2016 - Library Services
|
|
|
|
Integrity Industrial Pty Ltd
|
$1,731.11
|
|
|
Casual Labour
For The City
|
|
|
|
Irrigation Australia
|
$2,150.00
|
|
|
Membership
Subscription - Parks
|
|
|
|
JB Hi Fi Group Pty Ltd
|
$448.00
|
|
|
Kenwood Head
Unit - Fleet
|
|
|
|
Kott Gunning
|
$1,663.75
|
|
|
Lease To Crown
Castle Part Tamala Park - Property
|
|
|
|
LN Vietnamese Books Pty Ltd
|
$1,116.00
|
|
|
Vietnamese
Magazines Year Subscription 2015 / 2016 - Library Services
|
|
|
|
Mindarie Regional Council
|
$233,947.61
|
|
|
Refuse
Disposal For The City
|
|
|
|
New Internationalist Publications Pty Ltd
|
$216.00
|
|
|
Magazine
Subscription - Library Services
|
|
|
|
Programmed Integrated Workforce
|
$31,432.78
|
|
|
Casual Labour
For The City
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$3,080.00
|
|
|
Apply
Fibroseal - Emerald Park - Conservation
|
|
|
|
Supercrane Kewdale
|
$32,394.62
|
|
|
Perform 10
Year Inspections - Fleet
|
|
|
|
United Equipment Pty Ltd
|
$550.00
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$993.30
|
|
|
Traffic
Management - Dundaloo Way - Projects
|
|
|
|
Wanneroo Plumbing
|
$1,746.36
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
West Coast Institute of Training
|
$1,871.00
|
|
|
Customised
Training Workshops - Economic Development
|
|
|
|
|
|
00002295
|
21/07/2015
|
|
|
|
|
Australian Manufacturing Workers Union
|
$315.60
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$776.00
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$481,782.30
|
|
|
Payroll
Deduction
|
|
|
|
Underpayment
Of Fringe Benefits Tax For 01.04.2014 - 31.03.2015 - Finance
|
|
|
|
CFMEU
|
$60.00
|
|
|
Payroll
Deduction
|
|
|
|
Child Support Agency
|
$937.08
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$3,057.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$842.00
|
|
|
Payroll
Deduction
|
|
|
|
Cr Glynis Parker
|
$188.98
|
|
|
Reimbursement
- Travel Expenses For June 2015
|
|
|
|
Department of Lands
|
$550.00
|
|
|
Lease Rent For
Yanchep
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$34,948.35
|
|
|
Golf Course
Commissions - June 2015 - Property
|
|
|
|
Frediani Milk Wholesalers
|
$1,656.70
|
|
|
Milk
Deliveries For The City
|
|
|
|
HBF Insurance
|
$956.35
|
|
|
Payroll
Deduction
|
|
|
|
IPAA WA
|
$1,300.00
|
|
|
Training -
Building And Leading High Performance Teams 09.09.2015 - D Middleton, N
Warren
|
|
|
|
Jardine Lloyd Thompson Pty Ltd
|
$49,028.61
|
|
|
Insurance -
Travel 30.06.2015 - 30.06.2016 - Insurance Services
|
|
|
|
Insurance -
Management Liability 30.06.2015 - 30.06.2016 - Insurance Services
|
|
|
|
Insurance -
Personal Accident 30.06.2015 - 30.06.2016 - Insurance Services
|
|
|
|
Insurance -
Contract Works 30.06.2015 - 30.06.2016 - Insurance Services
|
|
|
|
Insurance -
Marine Cargo 30.06.2015 - 30.05.2016 - Insurance Services
|
|
|
|
Landgate
|
$15,322.26
|
|
|
Identification
Of Land Parcels By Technical Description - Rates
|
|
|
|
Gross Rental
Valuations Chargeable - Rates
|
|
|
|
LGISWA
|
$619,529.73
|
|
|
Insurance -
Liability 30.06.2015 - 30.06.2016 - Insurance Services
|
|
|
|
Insurance -
Crime 30.06.2015 - 30.06.2016 - Insurance Services
|
|
|
|
Insurance -
Bush Fire 30.06.2015 - 30.06.2016 - Insurance Service
|
|
|
|
Insurance -
Property 30.06.2015 - 30.06.2016 - Insurance Services
|
|
|
|
LGRCEU
|
$2,019.28
|
|
|
Payroll
Deduction
|
|
|
|
Mr Benjamin Boylan
|
$144.78
|
|
|
Small Tools
For Daily Use - Infrastructure Surveys
|
|
|
|
Mr Douglas Valeriani
|
$53.45
|
|
|
Keyholder
Payments
|
|
|
|
Mr Graham John Woodard
|
$160.40
|
|
|
Keyholder
Payment
|
|
|
|
Mr Gregory Johnson
|
$251.25
|
|
|
Keyholder/Tennis Booking Officer Payments
|
|
|
|
Mr Joe Arrigo
|
$117.60
|
|
|
Keyholder/Tennis Booking Officer Payments
|
|
|
|
Mr John Baker
|
$80.20
|
|
|
Keyholder
Payment
|
|
|
|
Mrs Janette Rafferty
|
$208.50
|
|
|
Keyholder/Tennis Booking Officer Payments
|
|
|
|
Mrs Kim Forrestal
|
$80.20
|
|
|
Keyholder
Payments
|
|
|
|
Mrs Susan McKernan-Warren
|
$234.69
|
|
|
Reimbursement
- Les Swain Morning Tea - Projects
|
|
|
|
Ms Deanne Hetherington
|
$251.35
|
|
|
Keyholder/Tennis Booking Officer Payments
|
|
|
|
Ms Peggy Brown
|
$133.65
|
|
|
Keyholder
Payments
|
|
|
|
Selectus Salary Packaging
|
$16,193.98
|
|
|
Payroll
Deduction
|
|
|
|
Trailer Parts Pty Ltd
|
$32.04
|
|
|
Spare Parts -
Fleet
|
|
|
|
Western Power
|
$5,356.00
|
|
|
Additional
Costs - Brazier Road - Projects
|
|
|
|
|
|
00002296
|
24/07/2015
|
|
|
|
|
R J Vincent & Co
|
$1,137,762.03
|
|
|
Progress Claim
3 Lenore Road Upgrade Stage 2 - Projects
|
|
|
|
|
|
00002297
|
25/07/2015
|
|
|
|
|
4X4 Extras
|
$1,109.25
|
|
|
Various Items
- Emergency Services
|
|
|
|
A D Engineering International Pty Ltd
|
$264.00
|
|
|
Repairs To
Display Screen & Charging System - Fleet
|
|
|
|
A Man At Hand
|
$5,548.40
|
|
|
Replace
Damaged Eave Sheets - Kingsway - Building Maintenance
|
|
|
|
A1 Apiaries
|
$190.00
|
|
|
Bee Removal -
Mindarie Park - Conservation
|
|
|
|
AAC ID Solutions
|
$2,156.30
|
|
|
Custom
Debossed Silicone Wristbands - Kingsway
|
|
|
|
Printed Spa
Wristbands - Aquamotion
|
|
|
|
ABM Landscaping
|
$8,432.88
|
|
|
Footpath -
Bonfield Drive - Projects
|
|
|
|
Install Brick
Paving - The Avenue / Azelia Street - Projects
|
|
|
|
Abrasive Trust
|
$5,489.00
|
|
|
Top Coat On
Trailer - Fleet
|
|
|
|
Accidental First Aid Supplies
|
$2,655.20
|
|
|
First Aid
Supplies For The City
|
|
|
|
Ace Industrial Distributors
|
$1,534.50
|
|
|
Various Parts
- Fleet
|
|
|
|
Acurix Networks Pty Ltd
|
$17,886.00
|
|
|
Monitoring,
Licensing For WIFI WLCC - IT
|
|
|
|
Adasound
|
$5,400.00
|
|
|
Supply Staff
& Sound Equipment - Governance
|
|
|
|
Adelphi Tailoring Company
|
$500.50
|
|
|
Uniforms For
Emergency Services & Rangers
|
|
|
|
Adform Engraving & Signs
|
$662.20
|
|
|
Photoboard
Plaques & Helmet Stickers - Emergency Services
|
|
|
|
AECOM Australia Pty Ltd
|
$62,027.08
|
|
|
Engineering
Inspection Of Site 11 Sovereign Drive - Coastal Protection
|
|
|
|
Draft And
Final Report Assessment Condition - Selected Coastal Infrastructure Assets
|
|
|
|
Onsite
Inspection And Audit Of Various Sites - Asset Management
|
|
|
|
Consultation -
Neerabup Industrial Area - Property
|
|
|
|
Affirmative Paving
|
$17,228.64
|
|
|
Laying Brick
Paving - Civic Centre Project - Projects
|
|
|
|
A-Flex Technology (NZ) Ltd
|
$2,165.90
|
|
|
Modular
Inflatable Sections - Hurdle & Peg Play - Aquamotion
|
|
|
|
AGM Automation North
|
$594.00
|
|
|
Replace Gate
Beam - AOC - Building Maintenance
|
|
|
|
Air Liquide WA Pty Ltd
|
$424.97
|
|
|
Cylinder Fee -
Stores
|
|
|
|
Alchemy Technology
|
$14,751.00
|
|
|
SMS Software
Maintenance Upgrade - Funded Services
|
|
|
|
Alexander House of Flowers
|
$390.00
|
|
|
Flowers -
Sympathy - A Gibbs - Office Of The Mayor
|
|
|
|
Wreath -
Sympathy - P Panagotolis - Office Of The Mayor
|
|
|
|
Flowers - I
Parker - 100th Birthday - Mayors Office
|
|
|
|
Flowers - E
Prendergast - 100th Birthday - Mayors Office
|
|
|
|
Alexander Kemp McKie
|
$880.00
|
|
|
Urban Artist
Workshops At Hainsworth Youth Centre
|
|
|
|
Allmark & Associates Pty Ltd
|
$341.00
|
|
|
Self Adhesive
Labels - City Of Wanneroo Visitor Stickers - Customer Relations
|
|
|
|
Allstamps
|
$330.50
|
|
|
Stamps - Not
Required - Planning
|
|
|
|
Stamps -
Various - Libraries
|
|
|
|
Stamps - Youth
Services Dundebar Road - Projects
|
|
|
|
Allwest Turfing
|
$9,609.60
|
|
|
Supply/Lay
Turf - Kingsway - Parks
|
|
|
|
Altus Planning & Appeals
|
$3,300.00
|
|
|
Consultancy
Services - Planning
|
|
|
|
AMF Bowling Centres Australia
|
$870.00
|
|
|
Outing X 2 -
43 X Attendees - Youth Services
|
|
|
|
Anaconda
|
$455.92
|
|
|
8 Kids Tables
Portable - Heritage
|
|
|
|
APP Corporation Pty Ltd
|
$10,450.00
|
|
|
Variations To
Contract - Neerabup - Property
|
|
|
|
APV Valuers and Asset Management
|
$19,617.38
|
|
|
Assets
Valuation - Selected Sites - Asset Management
|
|
|
|
Archival Survival Pty Ltd
|
$305.25
|
|
|
Stationery
Supplies - Libraries
|
|
|
|
Polyfoam -
Heritage
|
|
|
|
Armaguard
|
$949.86
|
|
|
Cash
Collection Services For The City
|
|
|
|
Ashdown Ingram
|
$1,187.65
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
Asphaltech Pty Ltd
|
$152.00
|
|
|
Asphalt -
Wells Street - Engineering
|
|
|
|
AT & D Navtrack
|
$330.00
|
|
|
Deinstall And
Install GPS WN 33582 - Fleet
|
|
|
|
Australbricks
|
$247.66
|
|
|
Pavers - Ashby
Operations Centre - Engineering
|
|
|
|
Australian Institute of Management
|
$2,626.38
|
|
|
Training -
Business Writing Skills 26.06.2015 - HR
|
|
|
|
Australian Plant Wholesalers/Lullfitz
|
$684.20
|
|
|
Various Plants
- Parks
|
|
|
|
Australian Property Consultants
|
$1,320.00
|
|
|
Valuation -
Lot 9001 Mullingar Way Landsdale - Property
|
|
|
|
Australian Training Management Pty Ltd
|
$1,520.00
|
|
|
First Aid
Course - Parks
|
|
|
|
Aust-Weigh Pty Ltd
|
$2,145.00
|
|
|
Calibration Of
Weighbridge - WRC
|
|
|
|
Autosmart WA North Metro
|
$772.75
|
|
|
Triple, Floor
Smart Cleanse - Fleet
|
|
|
|
Beaurepaires For Tyres
|
$38,884.81
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Beilby Corporation
|
$9,977.00
|
|
|
Consultancy
Services For HR
|
|
|
|
Advertising -
Local Government Job Directory - HR
|
|
|
|
Benara Nurseries
|
$87,379.01
|
|
|
Plants -
Various Locations - Projects
|
|
|
|
Landscaping -
Plants - Mirrabooka Avenue - Projects
|
|
|
|
Beryl Weston
|
$120.00
|
|
|
Cleaning Of
Girrawheen Hall - Programs
|
|
|
|
Best Consultants Pty Ltd
|
$1,622.50
|
|
|
Fire &
Electrical Consulting Services At Various Community Centres - Projects
|
|
|
|
BGC Concrete
|
$528.88
|
|
|
Cement -
Various Locations - Engineering
|
|
|
|
Bidvest Hospitality Perth
|
$1,141.98
|
|
|
Catering
Supplies - Stores
|
|
|
|
Bin Bomb Pty Ltd
|
$1,671.34
|
|
|
Bin Bomb
Deodorant Pellets - Waste
|
|
|
|
Binley Fencing
|
$6,053.10
|
|
|
Hire Of
Temporary Fencing - Various Locations - Projects
|
|
|
|
Install
Security Fencing - Carramar Golf Course - Projects
|
|
|
|
Bladon WA Pty Ltd
|
$5,715.26
|
|
|
Uniforms For
Emergency Services
|
|
|
|
Car Mug/Vacuum
Flask Sets - Communications & Events
|
|
|
|
8GB USB Drives
X 100 - Library Services
|
|
|
|
Pewter
Medallion - Student Citizenship Award - Marketing
|
|
|
|
Boffins Bookshop Pty Ltd
|
$172.06
|
|
|
Book Purchase
- Communication & Events
|
|
|
|
Bolinda Digital Pty Ltd
|
$3,906.27
|
|
|
Audio Ebook
Collection For Libraries
|
|
|
|
Boral Bricks Western Australia Pty Ltd
|
$15,479.35
|
|
|
Pavers -
Servite Terrace - Projects
|
|
|
|
Boral Construction Materials Group Ltd
|
$2,515.67
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Boya Equipment
|
$185.00
|
|
|
Sprayer -
Parks
|
|
|
|
BP Australia Ltd
|
$12,497.97
|
|
|
Vehicle Oil -
Stores
|
|
|
|
Brian Zucal & Associates
|
$15,730.00
|
|
|
Valuation
Services - Property
|
|
|
|
Bridgeall Libraries Limited
|
$15,750.00
|
|
|
Annual
Subscription Fee - 2015 / 2016 - Library Services
|
|
|
|
Bridgeleigh Reception Centre
|
$6,877.90
|
|
|
Venue Hire -
Loft Leadership Development - HR
|
|
|
|
Brikmakers
|
$12,678.84
|
|
|
Brick Pavers -
Various Locations - Engineering/Projects
|
|
|
|
Bucher Municipal Pty Ltd
|
$21,174.94
|
|
|
Spare Parts
& Repairs For Stores/Fleet
|
|
|
|
Training -
Service Labour For Gen V Technical Course 16.06.2015 - Fleet
|
|
|
|
Bunnings Pty Ltd
|
$4,902.50
|
|
|
Hardware
Purchases For The City
|
|
|
|
Bunzl Limited
|
$21,391.92
|
|
|
Various Items
For Stores/Emergency Services
|
|
|
|
Cablewise Electrical & Communications Pty
Ltd
|
$2,018.50
|
|
|
Cabling
- Wanneroo Community Centre - Projects
|
|
|
|
Car Care Motor Company Pty Ltd
|
$5,805.50
|
|
|
Vehicle
Services - Fleet
|
|
|
|
Carabooda Roll On Instant Lawn
|
$39.60
|
|
|
Turf Rolls -
Parks
|
|
|
|
Cardno (WA) Pty Ltd
|
$12,520.78
|
|
|
Professional
Services - Quinns Beach Long Term Coastal Management - Engineering
|
|
|
|
Cardno Geotech Pty Ltd
|
$952.33
|
|
|
Testing Of
Materials - Caffagio Crescent - Projects
|
|
|
|
Carramar Resources Industries
|
$43,691.74
|
|
|
Disposal Of
Rubble For The City
|
|
|
|
Castledine Gregory
|
$53,549.36
|
|
|
Legal Fees For
The City
|
|
|
|
Cat Welfare Society Incorporated
|
$1,787.50
|
|
|
Impounded Cat
Fees - Rangers
|
|
|
|
CBC Australia Pty Ltd
|
$64.90
|
|
|
Spare Parts -
Fleet
|
|
|
|
CBM Corporate Pty Ltd
|
$1,175.90
|
|
|
LCD Rack
Console And Cable - IT
|
|
|
|
Challenge Batteries WA
|
$239.80
|
|
|
Spare Parts
For Fleet
|
|
|
|
Cherry's Catering
|
$7,739.61
|
|
|
Catering
Services For The City
|
|
|
|
Chris Kershaw Photography
|
$975.00
|
|
|
Photography
Services - Various Functions - Marketing
|
|
|
|
City of Joondalup
|
$7,040.00
|
|
|
Vegetated Bund
Feasibility Study South Lake Joondalup By Essential Environmental - 50%
Reimbursement - City Growth
|
|
|
|
City of Stirling
|
$2,912.92
|
|
|
Contribution
To 2015 LGIS Joint Venture OSH Conference - OSH
|
|
|
|
Civica Pty Ltd
|
$19,267.11
|
|
|
Trim Upgrade -
IT
|
|
|
|
Authority
Review Program - IT
|
|
|
|
Travel
Expenses - K Smith - IT
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$2,302.91
|
|
|
Spare Parts
For Fleet/Stores
|
|
|
|
Claytons Australia Pty Ltd
|
$2,926.00
|
|
|
Non Woven Bags
- Library
|
|
|
|
Cleanaway
|
$33,420.27
|
|
|
Processing
Recyclables - Waste
|
|
|
|
Cleartech Waste Management Pty Ltd
|
$357.50
|
|
|
Collection
& Disposal Of Contaminated Fuel - Stores
|
|
|
|
Clever Patch Creative Solutions
|
$399.30
|
|
|
Various Items
- Heritage
|
|
|
|
Coates Hire Operations Pty Ltd
|
$10,002.85
|
|
|
Equipment Hire
- Various Departments
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$801.54
|
|
|
Beverages -
Kingsway Stadium
|
|
|
|
Coffey Environments Pty Ltd
|
$8,398.04
|
|
|
Asbestos
Re-Inspection Surveys - Building Maintenance
|
|
|
|
Colourpoint Print & Design
|
$1,293.00
|
|
|
Printing -
Duties Performed - Ranger Services
|
|
|
|
Commissioner of Police
|
$264.60
|
|
|
Volunteer
Police Checks - Community Links
|
|
|
|
Community Arts Network WA Ltd
|
$50.00
|
|
|
Membership -
Pro Rata 2015 - Museum, Heritage & Arts
|
|
|
|
Community West (Incorporated)
|
$3,646.50
|
|
|
Act To Connect
Toolkit & Consultation Time - Social Support Outing
|
|
|
|
Training -
Grief & Loss - M Dunbar, V Anning, O Townsend - Funded Services
|
|
|
|
Conway Highbury Pty Ltd
|
$4,059.00
|
|
|
Review Of
Local Laws - Governance
|
|
|
|
Coptercam
|
$13,200.00
|
|
|
Provision Of Services For Aerial & Ground Level Professional
Photography - Economic Development
|
|
|
|
Corporate Scorecard
|
$3,423.42
|
|
|
Financial
Checks - Contracts
|
|
|
|
Courier Australia
|
$96.17
|
|
|
Courier
Charges For The City
|
|
|
|
COVS Parts
|
$1,606.91
|
|
|
Spare Parts
Fleet/Stores
|
|
|
|
Creative Spaces
|
$4,794.35
|
|
|
Design And
Specifications Of Two Display Cabinets - Heritage
|
|
|
|
Various Items
- Interactive Displays - Heritage
|
|
|
|
Critical Fire Protection & Training Pty Ltd
|
$5,827.80
|
|
|
Supply &
Install Flammable Liquids Cabinet - Two Rocks Station - Fire Services
|
|
|
|
Works - Two
Rocks Bushfire Station - Fire Services
|
|
|
|
Crommelins Machinery
|
$1,011.45
|
|
|
Spare Parts
For Fleet
|
|
|
|
Crown Lift Trucks
|
$1,320.00
|
|
|
Annual Wave
Refresher Training And Evaluation - Museums And Arts On 26.06.2015
|
|
|
|
Cubic Promotions Pty Ltd
|
$1,119.80
|
|
|
Promotional
Drink Bottles - Kingsway
|
|
|
|
Culture Counts (Australia) Pty Ltd
|
$4,400.00
|
|
|
Culture Count
- Library Subscription
|
|
|
|
Danka Scholtz Von Lorenz
|
$337.70
|
|
|
Yanchep
Artwork Mosaic Assessment - Projects
|
|
|
|
Danthonia Designs
|
$550.00
|
|
|
Sign - City
Entry Statements - Projects
|
|
|
|
Dark Light Pty Ltd
|
$436.00
|
|
|
Outing - 22
Attendees - Youth Services
|
|
|
|
Data #3 Limited
|
$2,807.28
|
|
|
Computer
Software & Licenses - IT
|
|
|
|
Datacom Systems (WA) Pty Ltd
|
$67,904.10
|
|
|
Disaster
Recovery Services - IT
|
|
|
|
Datavoice Communications Pty Ltd
|
$21,972.50
|
|
|
Datavoice
Maintenance - IT
|
|
|
|
Davey Glass
|
$4,348.41
|
|
|
Glazing
Services For The City
|
|
|
|
Davidson Trahaire Corpsych Pty Limited
|
$481.25
|
|
|
Consulting
Services - IT
|
|
|
|
DBS Fencing
|
$319.00
|
|
|
Black Chain
Mesh - Conservation
|
|
|
|
De Vita & Dixon Lawyers
|
$25,171.90
|
|
|
Legal Fees For
The City
|
|
|
|
Dell Australia Pty Ltd
|
$1,734.70
|
|
|
4 X Computers
& Accessories - IT
|
|
|
|
Diamond Lock & Key
|
$2,921.98
|
|
|
Locking
Services - Building Maintenance/Stores
|
|
|
|
Diamond Plumbing & Gas
|
$10,674.27
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Dick Smith Electronics
|
$458.00
|
|
|
Handheld
Radios X 2 - Kingsway Stadium
|
|
|
|
Digipos Store Solutions Pty Ltd
|
$165.00
|
|
|
Receipt Rolls
- Kingsway
|
|
|
|
Digital Education Services
|
$1,922.93
|
|
|
Book Stock -
Library
|
|
|
|
Discus Digital Print
|
$3,960.00
|
|
|
Installation
& Removal Of 10 X Stickers - Love To Read - Library
|
|
|
|
Install Decals
- Girrawheen Library - Library Services
|
|
|
|
Printing -
Volunteer Flag - Community Links
|
|
|
|
Printing -
Price Sign - Aquamotion
|
|
|
|
Printing -
Swim School Signs
|
|
|
|
City Of
Wanneroo Banners - Marketing
|
|
|
|
Printing -
Noongar & Missing - Heritage, Museum And Arts
|
|
|
|
DMH Precision Engineering
|
$2,018.50
|
|
|
Spare Parts
For Fleet
|
|
|
|
Strip Assess
Report - Fleet
|
|
|
|
Documentary Services Pty Ltd
|
$34.10
|
|
|
Company Search
- Property
|
|
|
|
Domus Nursery
|
$3,454.00
|
|
|
Plants For
Parks
|
|
|
|
Donald Cant Watts Corke (WA) Pty Ltd
|
$1,925.00
|
|
|
Survey
Consultancy Services June 2015 - Projects
|
|
|
|
Donald Veal Consultants Pty Ltd
|
$3,960.00
|
|
|
Consultancy
Services - Sat Matter - Traffic & Parking Services - Planning
|
|
|
|
Dowsing Concrete
|
$19,820.99
|
|
|
Seat Pad -
Hinckley Park - Projects
|
|
|
|
Concrete Mix -
Various Locations - Projects
|
|
|
|
Drainflow Services Pty Ltd
|
$48,340.71
|
|
|
Road Sweeping
Services For The City
|
|
|
|
Gross
Pollutant Trap Cleaning - Various Locations - Engineering
|
|
|
|
Jetting &
Educting Drains - Various Locations - Engineering
|
|
|
|
Clean Out
Rubbish - Hainsworth Skate Park - Parks
|
|
|
|
Drive In Electrics
|
$1,767.50
|
|
|
Vehicle
Electrical Repairs - Fleet
|
|
|
|
Driving Wheels
|
$1,540.00
|
|
|
Wheel
Alignments - Fleet
|
|
|
|
Dummies WA
|
$384.29
|
|
|
Purchase 4 X
Mannequin Stands - Heritage, Museum & Arts
|
|
|
|
Dunbar Services (WA) Pty Ltd
|
$78.65
|
|
|
Filter Changes
- Building Maintenance
|
|
|
|
Dy-Mark (Aust) Pty Ltd
|
$303.44
|
|
|
Marker Paint
Blue - Stores
|
|
|
|
Dymocks Joondalup
|
$1,770.01
|
|
|
Bookstock -
Library
|
|
|
|
E & MJ Rosher
|
$598.40
|
|
|
Various Parts
- Fleet
|
|
|
|
Edge People Management
|
$952.04
|
|
|
Ergonomic
Assessments - Injury Management
|
|
|
|
Edith Cowan University
|
$36,273.60
|
|
|
Annual
Yellagonga Water Quality Monitoring Project - City Growth
|
|
|
|
Midge And
Related Research At Lake Joondalup - Regulatory Services
|
|
|
|
Educational Art Supplies
|
$297.44
|
|
|
Aboriginal
Themed Paper For Origami - Heritage
|
|
|
|
e-Fire & Safety
|
$385.00
|
|
|
Spare Parts -
Fleet
|
|
|
|
Elan Media Partners Pty Ltd
|
$81.20
|
|
|
Purchase Of
DVD's, CD's, Adult And Junior Bookstock - Library
|
|
|
|
Ellenby Tree Farms
|
$451.00
|
|
|
Eucalyptus
Trees Delivered To Kingsway - Projects
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$8,259.82
|
|
|
Install Tree
& Turf Irrigation Works At Romaine Park - Projects
|
|
|
|
IMMS Central
Software - Parks
|
|
|
|
Embroidme Malaga
|
$890.23
|
|
|
Volunteer Polo
Shirts - Community Links
|
|
|
|
Staff Uniforms
- Kingsway Indoor Stadium
|
|
|
|
Entire IT
|
$1,319.74
|
|
|
Adobe Creative
Clouds For Teams Level 1 - Marketing
|
|
|
|
Environmental Health Australia (New South Wales)
Incorporated
|
$1,100.00
|
|
|
I'm Alert
Online B Subscription - 2015 / 2016 - Regulatory Services
|
|
|
|
Environmental Industries Pty Ltd
|
$326,159.02
|
|
|
Monthly Public
Access Way Maintenance - Behind Cornerstone & Next To Butler Kindy -
Parks
|
|
|
|
Mulching -
Hepburn Avenue & Alexander Drive - Projects
|
|
|
|
Landscape
Maintenance - Various Locations - Parks
|
|
|
|
Planting Of
Tubestock - Various Locations - Projects
|
|
|
|
Weed Control -
Various Locations - Parks
|
|
|
|
Clean Up,
Spray Out & Rubbish Removal - Various Locations - Parks
|
|
|
|
Install Pavers
- Old Nursery Park - Parks
|
|
|
|
Install
Bullnose Pavers - Spinifex Park - Parks
|
|
|
|
Clean Up Verge
Next - Nott Place - Parks
|
|
|
|
Install
Bullnose Pavers - Alston Park Butler - Parks
|
|
|
|
Monthly
Maintenance - Connolly Drive West Verge - Parks
|
|
|
|
Maintenance
& Mulching - Garry Meinck Park - Parks
|
|
|
|
Monthly
Maintenance June 2015 - Kanhana Streetscapes - Parks
|
|
|
|
Repair Wire
Balustrading - The Lookout & Bridge At Brampton Park - Parks
|
|
|
|
Install Trees
Along Verge - Tranquil Drive - Parks
|
|
|
|
ENZED Service Centre Perth North
|
$4,403.37
|
|
|
Vehicle Hoses
- Fleet
|
|
|
|
Ergolink
|
$32,273.40
|
|
|
Office
Equipment - Injury Management
|
|
|
|
ERS Australia Pty Ltd
|
$708.40
|
|
|
Washer Parts
Cleaner - Fleet
|
|
|
|
Esri Australia
|
$3,740.00
|
|
|
Maintenance 16 - 15.08.2016 - IT
|
|
|
|
Essential Fire Services
|
$2,352.08
|
|
|
Investigate
Fault - Kingsway Indoor Sporting Complex - Building Maintenance
|
|
|
|
Investigate
Fault With Bell - Ashby Depot - Building Maintenance
|
|
|
|
Replace Valves
- Hainsworth - Building Maintenance
|
|
|
|
Excalibur Printing
|
$613.80
|
|
|
Caps &
Embroidery - Emergency Services
|
|
|
|
Exceed Consulting (WA) Pty Ltd
|
$1,320.00
|
|
|
Post
Installation Of Shade Sails - Various Location - Projects
|
|
|
|
Desktop Audit
- Various Locations - Projects
|
|
|
|
Post
Installation Audit - Various Locations - Projects
|
|
|
|
Fawzak Pty Ltd
|
$2,019.94
|
|
|
Magazine
Subscriptions - Library
|
|
|
|
Fence Hire WA
|
$80.00
|
|
|
Fencing -
Wanneroo Community Centre - Building Maintenance
|
|
|
|
Find Wise Location Services
|
$3,761.06
|
|
|
Location
Services - Various Locations - Projects
|
|
|
|
Flexiglass Challenge Pty Ltd
|
$153.90
|
|
|
Led Light Tail
Assemble - Fleet
|
|
|
|
Flooring Installation Services
|
$4,356.00
|
|
|
Supply &
Install Carpet - Girrawheen Library - Building Maintenance
|
|
|
|
Flower Scentral
|
$50.00
|
|
|
Flowers - J
Rogers On The Birth Of Son - Marketing
|
|
|
|
Forcorp Pty Ltd
|
$589.60
|
|
|
Spare Parts
For Fleet
|
|
|
|
Forpark Australia
|
$7,095.00
|
|
|
Construction
Of New Park - Da Vinci Park - Projects
|
|
|
|
Fortron Automotive Treatments Pty Ltd
|
$586.08
|
|
|
Aerosol
Fortron Parts - Stores
|
|
|
|
Frogmat Environmental (Australia) Pty Ltd
|
$216,557.70
|
|
|
Progress Claim
3 - Curtis Park - Projects
|
|
|
|
Progress Claim
- Cheltondale Park - Projects
|
|
|
|
Frontline Fire & Rescue Equipment
|
$681.95
|
|
|
Various Items
- Fire Services
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$1,267.13
|
|
|
Paper Supplies
- Governance
|
|
|
|
Garry Lee
|
$250.00
|
|
|
Artspoken
Workshop - Heritage
|
|
|
|
GC Sales (WA)
|
$4,488.00
|
|
|
20 X Posts -
Parks
|
|
|
|
Geldens
|
$89.00
|
|
|
Uniform - C
Hewitt - Planning Implementation
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$57,858.55
|
|
|
Tree Surgeon,
Pruning, Install Root Barriers, Remove Roots, Chipper Works, Stump Grinding
- Various Locations - Parks
|
|
|
|
Glass Tinting WA
|
$132.00
|
|
|
Film To
Replacement Glass Panel - Butler Community Centre - Building Maintenance
|
|
|
|
Grand Toyota
|
$37,637.32
|
|
|
New Vehicle
Purchase - 2 X Yaris $18,818.66 Each - Fleet Assets
|
|
|
|
Grant Thornton
|
$13,337.50
|
|
|
Financial Year
Report - June 2015 - Finance
|
|
|
|
Grass Growers
|
$38,329.45
|
|
|
Greenwaste
Delivered June 2015 - Waste
|
|
|
|
Grasstrees Australia
|
$687.50
|
|
|
Hold At
Nursery - Cheltondale - Parks
|
|
|
|
Greenwood Party Hire
|
$120.00
|
|
|
50 X Chairs -
Heritage, Museum & Arts
|
|
|
|
Greenworx
|
$8,345.70
|
|
|
Environmental
Offset Sites - Conservation
|
|
|
|
Gymcare
|
$1,765.66
|
|
|
Maintenance Of
Gym Equipment And Call Out Fees - Aquamotion
|
|
|
|
Antibacterial
Wipes 6 Cartons - Aquamotion
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$15,255.19
|
|
|
Concrete Mix -
Various Locations - Engineering/Projects
|
|
|
|
Subsoil
Drainage Works - Jimbub Swamp - Projects
|
|
|
|
Harmer News Pty Ltd
|
$366.56
|
|
|
Newspapers
Deliveries For The City
|
|
|
|
Hart Sport
|
$154.50
|
|
|
Softie Balls
For Youth Services
|
|
|
|
Headset ERA
|
$330.00
|
|
|
Headset - IT
|
|
|
|
Heatley Sales Pty Ltd
|
$2,485.19
|
|
|
Riggers Gloves
& Safety Glasses - Stores
|
|
|
|
Hendercare
|
$33,461.12
|
|
|
Support
Service HACC/CACP Clients
|
|
|
|
Heritage Medals
|
$123.75
|
|
|
5 X Engraving
& Stars On Riband Bar - Emergency Services
|
|
|
|
Hickey Constructions Pty Ltd
|
$2,686.75
|
|
|
Works - Depot
- Building Maintenance
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$554.63
|
|
|
Vehicle
Filters - Stores
|
|
|
|
Home Chef
|
$821.99
|
|
|
Support
Service HACC/CACP Clients
|
|
|
|
HopgoodGanim
|
$23,657.60
|
|
|
Legal Fees For
The City
|
|
|
|
Humes Concrete Products
|
$9,357.92
|
|
|
Drainage Items
- Engineering
|
|
|
|
Hydroquip Pumps
|
$328,776.92
|
|
|
Irrigation
Pump Works - Various Locations - Parks
|
|
|
|
Water Analysis
And Written Report - Richard Aldersea - Parks
|
|
|
|
Service Wet
Well - Marangaroo Golf - Parks
|
|
|
|
Supply/Install
Flowmeter - Bayport Park - Parks
|
|
|
|
Install Water
Meter - Various Locations - Parks
|
|
|
|
Irrigation
Equipment - Various Locations - Parks
|
|
|
|
IKEA
|
$1,201.50
|
|
|
Materials -
Toddler Tuesday - Heritage, Museum & Arts
|
|
|
|
Various Items
- Library Services
|
|
|
|
InfoCouncil Pty Ltd
|
$4,697.00
|
|
|
Annual Help
Desk Fee - IT
|
|
|
|
Information Enterprises
|
$7,700.00
|
|
|
Provision Of
Services - Outsourcing Mailroom Functions - IT
|
|
|
|
Initial Hygiene
|
$2,562.57
|
|
|
Hygienic
Services - Building Maintenance
|
|
|
|
Insight Call Centre Services
|
$8,072.36
|
|
|
Overcalls Fee
- May 2015 - Customer Relations
|
|
|
|
Insync Surveys
|
$26,526.50
|
|
|
Employee
Opinion Survey 2015 - HR
|
|
|
|
Integrity Staffing
|
$1,555.98
|
|
|
Casual Labour
For The City
|
|
|
|
Iron Edge
|
$270.60
|
|
|
Various Items
- Aquamotion
|
|
|
|
Isentia Pty Ltd
|
$1,326.28
|
|
|
Media
Monitoring For The Month Of June 2015 - Marketing
|
|
|
|
Ixom Operations Pty Ltd
|
$1,075.21
|
|
|
Chemical
Supplies - Aquamotion
|
|
|
|
J Blackwood & Son Ltd
|
$3,260.90
|
|
|
Various Items
For Stores/Fleet
|
|
|
|
Jacksons Drawing Supplies Pty Ltd
|
$80.17
|
|
|
Various Art
Materials For Yanchep Community Centre
|
|
|
|
Jacobs Group (Australia) Pty Ltd
|
$8,130.65
|
|
|
Progress Claim
2 - Development Of Bicycle Plan - Infrastructure Assets
|
|
|
|
Jadu Software Pty Ltd
|
$44,440.00
|
|
|
Additional
Website Development - Marketing
|
|
|
|
Annual Support
And Maintenance - 01.07.2015 - 30.06.2016 - IT
|
|
|
|
James Bennett Pty Ltd
|
$12,264.90
|
|
|
Book Purchases
- Library Services
|
|
|
|
James Foley Illustrations
|
$600.00
|
|
|
Play Area
Rejuvenation Project - Yanchep Community Centre - Community Development
|
|
|
|
Jane Coffey & Associates
|
$643.50
|
|
|
Position
Description Assessments - HR
|
|
|
|
JAS Oceania Pty Ltd
|
$82.28
|
|
|
Spare Parts -
Fleet
|
|
|
|
Jason Sign Makers
|
$2,637.73
|
|
|
Sign Work -
Vehicles - Emergency Services
|
|
|
|
Jaycar Pty Ltd
|
$19.10
|
|
|
Spare Parts -
Fleet
|
|
|
|
JB Hi Fi Group Pty Ltd
|
$299.00
|
|
|
Soniq TV -
Quinns Day Centre - Funded Services
|
|
|
|
JCA Fleet Services
|
$430.56
|
|
|
Spare Parts
For Fleet
|
|
|
|
Jim Davies & Associates Pty Ltd
|
$9,883.50
|
|
|
Yellagonga
Drainage Study - Asset Management
|
|
|
|
Joondalup City Roofing Pty Ltd
|
$2,585.00
|
|
|
Repairs To
Gazebo - Foundation Park - Parks
|
|
|
|
Joondalup Climbing Centre Unit Trust
|
$120.00
|
|
|
Outing - 8
Attendees - Youth Services
|
|
|
|
Joondalup Coachline
|
$715.00
|
|
|
Bus Hire - Two
Feet And Heartbeat Tour 23.06.2015 - Gold Program
|
|
|
|
Joondalup Drive Medical Centre
|
$6,074.00
|
|
|
Medical Fees
For The City
|
|
|
|
Joondalup Resort
|
$1,000.00
|
|
|
Deposit -
Social Support Christmas Lunch 09.12.2015 - Funded Services
|
|
|
|
KDAire Mechanical Services
|
$50,155.55
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
Kerb Direct Kerbing
|
$27,350.69
|
|
|
Kerbing -
Various Locations - Projects
|
|
|
|
Kimberley Cunnigham Photography
|
$420.00
|
|
|
Art
Facilitator - Funded Services
|
|
|
|
Kleenit
|
$1,831.32
|
|
|
Graffiti
Removal For The City
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$165.00
|
|
|
A4 Certificate
Frames - Reward And Recognition - HR
|
|
|
|
Komatsu Australia Pty Ltd
|
$734.94
|
|
|
Vehicle
Service - Fleet
|
|
|
|
Konnect (Coventry Fasteners)
|
$874.21
|
|
|
Spare Parts
For Fleet
|
|
|
|
Bags Of Rags
15 Kg - Stores
|
|
|
|
KPMG
|
$38,313.00
|
|
|
Provision Of
Internal Audit - June 2015 - Risk Management
|
|
|
|
Kristoffer Myhre
|
$4,999.00
|
|
|
Video
Interview And Program Coverage - Funded Services
|
|
|
|
Kyocera Document Solutions
|
$1,103.18
|
|
|
Photocopier/Printer Meter Reading For The City
|
|
|
|
Labour Call
Out Fee - IT
|
|
|
|
Ladybirds Plant Hire
|
$449.35
|
|
|
Indoor Plant
Hire For The City
|
|
|
|
Landsdale Mini Hardware & Boxes Galore
|
$379.80
|
|
|
Various Items
- Engineering/Fleet
|
|
|
|
Laundry Express
|
$312.10
|
|
|
Cleaning Of
Linen Used For Elected Members - Hospitality
|
|
|
|
LD Total
|
$33,000.02
|
|
|
Supply/Install
Tree - West Parade & Hudson Avenue - Projects
|
|
|
|
Landscaping -
Verges Madeley - Parks
|
|
|
|
Maintenance
Work June 2015 - Azelia Street - Parks
|
|
|
|
Planting Works
- Various Locations - Parks/Projects
|
|
|
|
Learning Seat Pty Ltd
|
$250.25
|
|
|
Enrolment Fee
June 2015 - HR
|
|
|
|
Limitless Promotions
|
$950.00
|
|
|
5000 Orange
Lifetime Dog Tags - Emergency Services
|
|
|
|
Love Grid Badminton Academy Incorporated
|
$486.25
|
|
|
Ashaway
Shuttles - Kingsway
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$1,617.00
|
|
|
Vertidrain -
Gumblossom Park - Parks
|
|
|
|
Major Motors
|
$1,671.17
|
|
|
Spare Parts
For Fleet
|
|
|
|
Marquee Magic
|
$173.00
|
|
|
6 X Cocktail
Tables - Marketing
|
|
|
|
Mastec Australia Pty Ltd
|
$63,691.40
|
|
|
1768 X 240
Litre Bins - Waste
|
|
|
|
200 X Bin
Wheels - Waste
|
|
|
|
Master Lifts WA
|
$523.60
|
|
|
Service Three
IGAT Lifts - June 2015 - Aquamotion
|
|
|
|
Mayday Earthmoving
|
$147,260.30
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
McLeods Barristers And Solicitors
|
$4,933.94
|
|
|
Legal Fees For
The City
|
|
|
|
Mega Music
|
$165.00
|
|
|
Acoustic
Guitar & Tuner - Funded Services
|
|
|
|
Mercer Consulting (Australia) Pty Ltd
|
$143,081.90
|
|
|
Professional
Consulting Services - HR
|
|
|
|
Mercury Search & Selection Pty Ltd
|
$2,420.00
|
|
|
Erecruitment
Software Fee - July 2015 - HR
|
|
|
|
Meridian Services
|
$1,171.79
|
|
|
Provision Of
Security Patrols - Rangers
|
|
|
|
Messages On Hold
|
$716.63
|
|
|
Messages On
Hold Service - 30.06.2015 - 29.09.2015 - Marketing
|
|
|
|
Midalia Steel Pty Ltd
|
$338.21
|
|
|
Steel Supplies
For Fleet/Engineering
|
|
|
|
Mindarie Regional Council
|
$180,003.86
|
|
|
Refuse
Disposal For The City
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$5,940.85
|
|
|
Fuel June -
Fleet
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$64,777.90
|
|
|
Playground
Equipment/Repairs - Parks
|
|
|
|
Shade Sail -
Kingsway - Parks
|
|
|
|
Install Ibis
Picnic Table - Girrawheen Library - Library Services
|
|
|
|
Supply/Install
Playground - Charnwood Park - Projects
|
|
|
|
Mirco Bros Pty Ltd Oil Distributors
|
$3,922.40
|
|
|
Various Items
- Conservation/Parks
|
|
|
|
Mister Magnets
|
$498.00
|
|
|
3000 X Magnets
- Youth Services
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$2,735.10
|
|
|
Mixed Panels
Room Divider - Community Links
|
|
|
|
Various Items
- Library Services
|
|
|
|
Moduplay Group Pty Ltd
|
$24,811.60
|
|
|
Play Equipment
- Yanchep Lagoon - Projects
|
|
|
|
Move It
|
$1,000.00
|
|
|
Removal
Services - Marketing Events
|
|
|
|
Ms Catriona Ferguson
|
$120.00
|
|
|
Entertainment
At Wanneroo Day Club On 13.07.2015 - Funded Services
|
|
|
|
Music Rocks Australia
|
$3,971.00
|
|
|
Workshops -
Hip Hop - Youth Services
|
|
|
|
Workshop -
Band - Youth Services
|
|
|
|
Mustang Print & Copy
|
$1,162.50
|
|
|
Printing
– 50 X Fire Permit Books - Emergency Services
|
|
|
|
Nastech WA Pty Ltd
|
$11,253.21
|
|
|
Surveying -
Road Widening Of Brazier Road - Property
|
|
|
|
National Measurement Institute
|
$2,042.74
|
|
|
Analysis Fees
- Wangara Sump - Conservation
|
|
|
|
Natural Area Holdings Pty Ltd
|
$343,049.53
|
|
|
Supply Seasol
- Tubestock Watering - Conservation
|
|
|
|
Planting Works
- Lake Badgerup - Conservation
|
|
|
|
Infill
Planting Works - Various Locations - Conservation
|
|
|
|
Weed Control -
Various Sites - Conservation
|
|
|
|
Supply/Install
Coir Mesh - Various Locations - Conservation
|
|
|
|
Application Of
Brush - Quinns Rocks - Conservation
|
|
|
|
Maintenance
Works - Various Locations - Conservation
|
|
|
|
Watering -
Lake Badgerup - Conservation
|
|
|
|
Collection/Supply Seed - Various Locations - Conservation
|
|
|
|
Progress Claim
2 - Dune Rehabilitation - Projects
|
|
|
|
Plant/Seed
Propagation - Various Locations - Conservation
|
|
|
|
Final Claim -
Plant Propagation - Brazier Road - Projects
|
|
|
|
Neopost Australia Pty Ltd
|
$34.10
|
|
|
Printroom
Supplies - Governance
|
|
|
|
Nespresso Professional
|
$526.00
|
|
|
Catering Items
- CEO's Office & Elected Members
|
|
|
|
Netsight Pty Ltd
|
$25,621.20
|
|
|
Myosh Annual
Subscription - IT
|
|
|
|
Newsxpress Ocean Keys
|
$38.50
|
|
|
Newspapers -
Clarkson Library
|
|
|
|
Northern Districts Pest Control
|
$2,341.90
|
|
|
Pest Control
Services For The City
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$671.00
|
|
|
Pruner And
Blower - Parks
|
|
|
|
Inspection
Fees - Fleet
|
|
|
|
Novus Autoglass
|
$510.00
|
|
|
Glass
Replacements - Fleet
|
|
|
|
Nuford
|
$125.43
|
|
|
Spare Parts
For Fleet
|
|
|
|
Nu-Trac Rural Contracting
|
$1,792.00
|
|
|
Beach Cleaning
Services - Quinns - Engineering
|
|
|
|
Oce Australia Limited
|
$83.60
|
|
|
Maintenance
Fee - Scanner - IT
|
|
|
|
Officemax
|
$547.17
|
|
|
Print Room
Supplies - Governance
|
|
|
|
Officeworks Superstores Pty Ltd
|
$269.15
|
|
|
Tripod Screen
- Yanchep Community Centre
|
|
|
|
Corkboard -
Kingsway
|
|
|
|
Ognenis Surveying Trust
|
$605.00
|
|
|
Boundary
Pegging - Yanchep Lagoon - Projects
|
|
|
|
Opposite Lock - Wangara
|
$495.00
|
|
|
Service Winch
- Fleet
|
|
|
|
Orbit Health & Fitness Solutions
|
$6,325.00
|
|
|
Gym Benches -
Aquamotion
|
|
|
|
Osprey Photography Australia
|
$5,250.00
|
|
|
Creation Of
Photo Library - Marketing
|
|
|
|
Outdoor Cameras Australia
|
$80.00
|
|
|
1 X Repair Of
Covert Camera Infested With Ants - Emergency Services
|
|
|
|
Pacific Brands Workwear Group
|
$4,108.00
|
|
|
Uniforms -
Various Employees/Stores
|
|
|
|
Paperbark Technologies
|
$3,524.00
|
|
|
Arboricultural
Report On 14 Trees - Active Industries Compound - Parks
|
|
|
|
Arboricultural
Report - Leisure Park - Parks
|
|
|
|
Arboricultural
Report - St Stephens Crescents - Projects
|
|
|
|
Qtra Risk
Assessment - Two Rocks Fire Station - Parks
|
|
|
|
Peerless Jal Pty Ltd
|
$442.05
|
|
|
Various Items
- Stores
|
|
|
|
Perth Detailing Centre
|
$352.00
|
|
|
Community
Transport Bus Cleaning - Funded Services
|
|
|
|
Perth Industrial Centre Pty Ltd
|
$165.84
|
|
|
Vehicle Belts
- Stores
|
|
|
|
Perth Relaxation Therapy
|
$475.00
|
|
|
Relaxation
Therapy - Funded Services
|
|
|
|
Peter's Bus Charters
|
$960.00
|
|
|
Bus Hire -
Youth Services Outings
|
|
|
|
Pharaohs Vending Services
|
$415.42
|
|
|
Confectionery
- Kingsway
|
|
|
|
Phoenix Motors of Wanneroo
|
$367.80
|
|
|
Vehicle
Service - Fleet
|
|
|
|
Pitney Bowes Software Pty Ltd
|
$19,324.80
|
|
|
Mapinfo Pro
Licenses - 22.08.2015 - 21.08.2016 - IT
|
|
|
|
PJ & CA Contracting
|
$35,497.00
|
|
|
Install
Capping - Amery Park - Parks
|
|
|
|
Sand Cleaning
- Various Locations - Parks
|
|
|
|
Repair To
Chain Gate - Wanneroo Showgrounds - Parks
|
|
|
|
Supply &
Install Tennis Net X 2 - Kingsbridge Tennis Butler - Parks
|
|
|
|
Plantrite
|
$120,448.52
|
|
|
Plants For
Various Project Sites
|
|
|
|
Plants For
Conservation Maintenance/Parks
|
|
|
|
Playmaster Pty Ltd
|
$65,154.10
|
|
|
Supply &
Install Playground Unit - Curtis Park - Projects
|
|
|
|
Supply &
Install Playground Unit - Hinckley Park - Parks
|
|
|
|
PLE Computers
|
$79.00
|
|
|
Wireless
Router - IT
|
|
|
|
Power Vac Pty Ltd
|
$941.60
|
|
|
Spare Parts
For Fleet
|
|
|
|
Present Group
|
$176.88
|
|
|
Traceable
Calibration Of Temperature Logger - Health
|
|
|
|
Prestige Alarms
|
$11,752.40
|
|
|
CCTV
Camera Repairs - Regulatory Services
|
|
|
|
Alarm Services
For The City
|
|
|
|
Print Smart Online Pty Ltd
|
$9,485.96
|
|
|
Printing -
Holiday Flyer - Youth Services
|
|
|
|
Printing -
Base Stock - Heritage, Museum & Arts
|
|
|
|
Printing -
Scholarship Program - Marketing
|
|
|
|
Printing -
Presentation Folders - Marketing
|
|
|
|
Printing -
10,000 X Membership Brochures - Library Services
|
|
|
|
Printing -
Compliance Services Books - Regulatory Services
|
|
|
|
Printing -
Community Safety Flyers - Emergency Services
|
|
|
|
Proludic Pty Ltd
|
$7,555.15
|
|
|
Installation
Of Play Equipment - Cheltondale Park - Projects
|
|
|
|
Protector Alsafe
|
$6,507.15
|
|
|
Various Items
For Stores
|
|
|
|
Public Transport Authority
|
$24,650.22
|
|
|
Contribution
To Supply/Install New Esplanade Bus Shelters - Asset Management
|
|
|
|
Pulse Design
|
$2,921.60
|
|
|
Printing -
Destinations Guide - Planning & Sustainability
|
|
|
|
Qualcon Laboratories
|
$1,694.00
|
|
|
Sampling/Testing - Yanchep Beach Lagoon - Projects
|
|
|
|
Raeco International Pty Ltd
|
$4,694.36
|
|
|
Various Genre
Labels - Library Services
|
|
|
|
Mobile
Newspaper Tower - Library Services
|
|
|
|
10 X Postura
Chairs - Library Services
|
|
|
|
4 X
Piece Seating For Clarkson Library
|
|
|
|
Ralph Beattie Bosworth
|
$16,263.50
|
|
|
Professional
Services - Final Draft Cost Reports - Wanneroo Active Reserve - Facilities
|
|
|
|
Recall Total Information Management
|
$3,845.32
|
|
|
Document
Management Service - IM
|
|
|
|
Redman Solutions Pty Ltd
|
$41,498.60
|
|
|
Trapeze
License/Training - IT
|
|
|
|
Reliable Fencing
|
$59,153.82
|
|
|
Fencing Works
- Various Locations - Parks/Conservation
|
|
|
|
Richgro
|
$60.00
|
|
|
Lawn/Landscape
Mix - Parks
|
|
|
|
Ricoh Australia Pty Ltd
|
$8,083.07
|
|
|
Image Charges
- Print Room
|
|
|
|
Ricoh Finance
|
$6,589.00
|
|
|
Equipment
Lease Charges - Print Room
|
|
|
|
Road & Traffic Services
|
$5,200.25
|
|
|
Linemarking -
Various Locations - Projects
|
|
|
|
Road Signs Australia
|
$6,219.02
|
|
|
Signs - Street
Name Plates - Engineering
|
|
|
|
Cones - Waste
Services
|
|
|
|
Signs -
Various - Projects
|
|
|
|
Sign - Irene
McCormack College - Transport & Traffic
|
|
|
|
Roads 2000 Pty Ltd
|
$48,194.74
|
|
|
Materials For
Road Works - Various Locations - Projects/Engineering
|
|
|
|
Rogers Axle & Spring Works Pty Ltd
|
$450.34
|
|
|
Spare Parts
For Fleet
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$1,634.16
|
|
|
Items To
Stores
|
|
|
|
Rubek Automatic Doors
|
$648.45
|
|
|
Attend To
Reoccurring Fault - Aquamotion - Building Maintenance
|
|
|
|
Repair -
Wanneroo Civic Centre - Building Maintenance
|
|
|
|
Ryan Ammon
|
$300.00
|
|
|
Cockman House
- School Photography Friday 26.06.2015 - Heritage, Museum & Arts
|
|
|
|
S & C Linemarking
|
$651.53
|
|
|
Black Out
White Lines - The Avenue/Azelia - Projects
|
|
|
|
Linemarking -
Lindsay Beach - Engineering
|
|
|
|
Painting -
Motorcycle Symbol - Rocca Way - Engineering
|
|
|
|
Stop Signs To
Brickpaving - Dundebar Road - Projects
|
|
|
|
Safety World
|
$1,556.46
|
|
|
Safety Items
For The City
|
|
|
|
Sally Watts
|
$437.00
|
|
|
Workshop - Two
Folded Books - Library Services
|
|
|
|
Sanax Medical And First Aid Supplies
|
$771.92
|
|
|
Aqium
Sanitiser - Stores
|
|
|
|
First Aid
Supplies - Health
|
|
|
|
Satalyst Pty Ltd
|
$4,400.00
|
|
|
Software - IT
|
|
|
|
Sealanes
|
$1,252.11
|
|
|
Catering Items
- Hospitality
|
|
|
|
Sebel Furniture Ltd
|
$15,484.19
|
|
|
20 X Chairs -
Phil Renkin Centre - Facilities
|
|
|
|
5 X Chairs -
Yanchep Community Centre
|
|
|
|
Furniture For
Yanchep Library
|
|
|
|
300 X Chairs -
Facilities
|
|
|
|
Seton Australia
|
$4,717.89
|
|
|
Spill Control
Square Pallet - Emergency Services
|
|
|
|
Large Mobile
Generator Maintenance Spillpak - Emergency Services
|
|
|
|
Sharp Impressions
|
$1,394.58
|
|
|
Items For
Stores
|
|
|
|
Sigma Chemicals
|
$1,402.87
|
|
|
Photometer -
Health
|
|
|
|
Pool Chemical
Supplies - Aquamotion
|
|
|
|
Sign A Rama
|
$5,473.31
|
|
|
Signs -
Internal Signage - Library Services
|
|
|
|
Sign - Change
Of Depth - Aquamotion
|
|
|
|
Sign - Window
Graphics - Community Links
|
|
|
|
Signs - Roster
- Aquamotion
|
|
|
|
Sign - Fees
And Charges - Carramar And Marangaroo Golf Courses - Property
|
|
|
|
Slater-Gartrell Sports
|
$781.00
|
|
|
Netball Posts
- Gumblossom Reserve - Parks
|
|
|
|
Sorensen Short & Associates
|
$5,640.25
|
|
|
Drafting -
Deposited Plan 406409 - Office/Project Management - Property
|
|
|
|
Project Lot
5607 Neaves Road - Property
|
|
|
|
SoundPack Solutions
|
$289.60
|
|
|
CD And DVD
Cases For Library Services
|
|
|
|
Specialised Security Shredding
|
$10.84
|
|
|
Gc Bin
Exchange - Asset Management
|
|
|
|
Speedline Instruments
|
$187.00
|
|
|
Spare Parts
For Fleet
|
|
|
|
Sports World of WA
|
$386.65
|
|
|
Goggles For
Aquamotion
|
|
|
|
Spotlight Stores Pty Ltd
|
$26.97
|
|
|
White Textile
For Exhibition - Capacity Building
|
|
|
|
Sprayline Spraying Equipment
|
$146.30
|
|
|
Belt And
Joiner - Conservation
|
|
|
|
St John Ambulance Western Australia Ltd
|
$56,160.89
|
|
|
First Aid
Equipment And Services - Risk
|
|
|
|
Provision Of
First Aid Equipment And Services - OSH
|
|
|
|
Stalker Pumps
|
$188.32
|
|
|
Spare Parts
For Fleet
|
|
|
|
Stanlee WA
|
$73.26
|
|
|
Various Items
- Funded Services
|
|
|
|
Star Training & Assessing
|
$1,700.00
|
|
|
Training
Traffic Management 3 Wheel Loader Tickets - WRC
|
|
|
|
State Law Publisher
|
$152.90
|
|
|
Advertising -
Basis Of Rates 26.06.2015
|
|
|
|
State Library of WA
|
$613.80
|
|
|
Lost And
Damaged Books - Library Services
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$653.19
|
|
|
Various Items
- Stores
|
|
|
|
Statewide Pump Services
|
$6,138.00
|
|
|
Pump Out Waste
- Fleet
|
|
|
|
Pump Services
- Rotary Park Toilets - Building Maintenance
|
|
|
|
Steens Gray & Kelly
|
$9,075.00
|
|
|
Contract
Administration - Alexander Heights Community Centre - Building Maintenance
|
|
|
|
Completion Of
Stage 2 - Girrawheen Seniors Citizens Centre - Building Maintenance
|
|
|
|
Sterihealth Services Pty Ltd
|
$168.31
|
|
|
Sharpsmart -
Health
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$37.86
|
|
|
Freight
Charges - Emergency Services
|
|
|
|
Streamline Trust
|
$30.00
|
|
|
Newspaper -
Two Rocks Library
|
|
|
|
Subway Wanneroo
|
$490.00
|
|
|
Catering -
Lunchboxes - Youth Services
|
|
|
|
Catering -
First Aid Training - Hospitality
|
|
|
|
Sunny Industrial Brushware
|
$3,513.30
|
|
|
Various Items
- Stores
|
|
|
|
Super Cheap Auto Pty Ltd
|
$37.74
|
|
|
Shackles -
Heritage, Museum & Arts
|
|
|
|
Supreme Dry Cleans and Laundrette
|
$367.50
|
|
|
Laundry Of
Sports Bibs - Kingsway
|
|
|
|
Surekleen Products
|
$2,742.10
|
|
|
Sure Clear
Glass & Window Cleaner - Stores
|
|
|
|
Swan Towing Services Pty Ltd
|
$580.25
|
|
|
Towing
Services For Waste
|
|
|
|
Tashco Systems Pty Ltd
|
$60.00
|
|
|
Postage
Charges - Heritage, Museum And Arts
|
|
|
|
Tenderlink.com
|
$2,310.00
|
|
|
SAAS Service -
Contracts
|
|
|
|
Terpkos Engineering Pty Ltd
|
$1,848.00
|
|
|
Final Claim -
Retaining Walls Lots 545 - Property
|
|
|
|
The Active Network
|
$720.00
|
|
|
Software
Upgrade - IT
|
|
|
|
The Butcher Shop
|
$753.50
|
|
|
Spray Paint
For Mural At Rocca Way
|
|
|
|
The Community Network Australia Digital Advertising
Networks
|
$198.83
|
|
|
Monthly
Instalment June - TV Advertising At IGA - Kingsway
|
|
|
|
The Factory
|
$26,956.88
|
|
|
Supply
Christmas Decorations - Engineering
|
|
|
|
The Hire Guys Wangara
|
$1,900.00
|
|
|
Equipment Hire
For The City
|
|
|
|
The Lulus Pty Ltd
|
$880.00
|
|
|
MC -
Citizenship Ceremonies - Marketing
|
|
|
|
The Play Room Educational Toys
|
$432.06
|
|
|
Toys For
Creche - Kingsway
|
|
|
|
The Royal Life Saving Society Australia
|
$4,619.21
|
|
|
Pool Lifeguard
Requalification - T Baldwin - Aquamotion
|
|
|
|
Aquatic Rescue
Requalification - J Everington - Aquamotion
|
|
|
|
Watch Around
Water Wristbands - Aquamotion
|
|
|
|
Home Pool
Inspections - Health Services
|
|
|
|
The trustee for Fabling Family Trust
|
$285.00
|
|
|
Re-Frame
Pastel Drawing - Community Art
|
|
|
|
The Trustee For Sprayking WA Unit Trust
|
$19,840.48
|
|
|
Weed Control -
Various Locations - Parks
|
|
|
|
The Watershed Water Systems
|
$14,053.09
|
|
|
Reticulation
Items - Parks
|
|
|
|
Tim Eva's Nursery
|
$4,367.00
|
|
|
Plants - Parks
|
|
|
|
Toll Transport Pty Ltd
|
$1,969.77
|
|
|
Courier
Services For The City
|
|
|
|
Toolmart
|
$330.50
|
|
|
Repair
Milwaukee Impact Driver - Fleet
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
Toys R Us
|
$159.96
|
|
|
Baby Change
Mats - Aquamotion
|
|
|
|
TQuip
|
$1,861.55
|
|
|
Spare Parts
For Fleet/Stores
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$5,358.16
|
|
|
Annual
Maintenance - Disinfectant Systems - Aquamotion
|
|
|
|
Replace Valve
- Aquamotion
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$97,674.00
|
|
|
Irrigation
Electrical Works - Various Locations - Parks
|
|
|
|
Truck Centre WA Pty Ltd
|
$156,416.40
|
|
|
Spare Parts
For Fleet/Stores
|
|
|
|
New Vehicle
Purchase - UD Truck WN 33835 $155,773.50 - Fleet Assets
|
|
|
|
Tudor House
|
$92.40
|
|
|
Wanneroo
Showgrounds - 1 X Door Flagpole - Building Maintenance
|
|
|
|
Tudor School Uniforms
|
$2,229.15
|
|
|
Uniforms -
Emergency Services
|
|
|
|
Turf Care WA Pty Ltd
|
$35,102.43
|
|
|
Supply/Sow
Seed - Various Ovals - Parks
|
|
|
|
Turfmaster Pty Ltd
|
$115,883.39
|
|
|
Additional
Mowing - Marangaroo/Carramar Golf Courses- Parks
|
|
|
|
Turfing
Installation - Marangaroo Golf Course - Parks
|
|
|
|
Golf Course
Maintenance - June 2015 - Parks
|
|
|
|
Apply
Fertiliser - Various Locations - Parks
|
|
|
|
Ultimo Catering And Events
|
$5,929.55
|
|
|
Volunteers
Function 19.06.2015 - Hospitality
|
|
|
|
Veda Advantage Information Services &
Solutions
|
$695.97
|
|
|
Bureau Charges
- Regulatory Services
|
|
|
|
Veolia Environmental Services (Australia) Pty
Ltd
|
$8,415.99
|
|
|
Rubbish
Disposal For The City
|
|
|
|
Vertical Telecoms WA Pty Ltd
|
$8,790.85
|
|
|
Repair Radio -
Emergency Services
|
|
|
|
Handheld Radio
And Desk Charger - Waste
|
|
|
|
Install Two
Way Radio - Fleet
|
|
|
|
Radio
Batteries - Fleet/Emergency Services
|
|
|
|
Vetcare Innovation Pty Ltd
|
$540.00
|
|
|
8 X Microchip
Cat/Dog - Rangers
|
|
|
|
5 X Euthanasia
Cat/Dog/Rabbit & Pharmaceuticals
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$66,281.25
|
|
|
Traffic
Management Services For The City
|
|
|
|
VIP Curtains & Blinds
|
$4,087.60
|
|
|
Blinds -
Butler Community Centre - Building Maintenance
|
|
|
|
Blinds -
Kingsway - Building Maintenance
|
|
|
|
WA Garage Doors Pty Ltd
|
$4,928.00
|
|
|
Service Roller
Door - Various Locations - Building Maintenance
|
|
|
|
WA Hino Sales & Service
|
$383.35
|
|
|
Spare Parts
For Fleet
|
|
|
|
WA Iveco
|
$788,941.80
|
|
|
New Vehicle
Purchase - 2 X Compactor $394,470.90 Each - Fleet Assets
|
|
|
|
WA Library Supplies
|
$5,221.90
|
|
|
Slat Wall -
Libraries
|
|
|
|
WA Limestone Company
|
$28,641.74
|
|
|
Limestone -
Various Locations - Projects/Engineering/Conservation
|
|
|
|
WA Music Therapy Pty Ltd
|
$175.00
|
|
|
Music Therapy
Sessions - Funded Services
|
|
|
|
WA Profiling
|
$2,827.00
|
|
|
Profiler -
Flynn Drive - Projects
|
|
|
|
Wanneroo Agricultural Machinery
|
$2,211.96
|
|
|
Vehicle
Filters For Stores
|
|
|
|
Wanneroo Auto One
|
$902.55
|
|
|
Spare Parts
For Fleet
|
|
|
|
Breaker Bar -
Parks
|
|
|
|
Wanneroo Caravan Centre & Steel Fabricators
|
$2,112.00
|
|
|
Remove/Install
Sculpture - Dundebar Road - Projects
|
|
|
|
Manufacture
Bag Rack - Gumblossom Craft Room - Building Maintenance
|
|
|
|
Fabricate
Panel Door - Building Maintenance
|
|
|
|
Fabricate
Grind Points - Lukin Drive - Engineering
|
|
|
|
Cut And Fold
Door Panel - Alexander Community Centre - Parks
|
|
|
|
Wanneroo Electric
|
$121,664.66
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo Glass
|
$30.00
|
|
|
Supply Of
Perspex - Yanchep Community Centre
|
|
|
|
Wanneroo IGA
|
$121.76
|
|
|
Groceries -
Yanchep Community Centre
|
|
|
|
Groceries -
Buckingham House Education Program
|
|
|
|
Groceries -
Artspoken
|
|
|
|
Groceries -
Local Studies - Heritage, Museum And Arts
|
|
|
|
Wanneroo Plant Farm
|
$110.00
|
|
|
Plants For
Parks
|
|
|
|
Wanneroo Plumbing
|
$2,347.46
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Wanneroo Towing Service
|
$3,115.20
|
|
|
Towing
Abandoned Vehicles - Ranger Services
|
|
|
|
Wanneroo Trophy Shop
|
$680.50
|
|
|
Soccer Gold
Sunraysia Series Medal - Kingsway
|
|
|
|
Footy Grand
Final Wanneroo Medals - Kingsway
|
|
|
|
Name Badges -
Various Employees
|
|
|
|
Sublimation
Trophy - Marketing
|
|
|
|
Soccer
Trophies - Hainsworth Youth
|
|
|
|
Waterwell Solutions
|
$539.00
|
|
|
Boreclean -
Parks
|
|
|
|
Wavesound Pty Ltd
|
$5,593.28
|
|
|
CD Audio Books
For Library Services
|
|
|
|
Wearmasters Pty Ltd
|
$53,587.60
|
|
|
Supply/Install
Speed Cushions - Golf Link Drive - Projects
|
|
|
|
Supply/Install
Speed Cushions - Hudson Street - Projects
|
|
|
|
West Australian Newspapers Ltd
|
$75.15
|
|
|
Death Notice -
M Treby - Marketing
|
|
|
|
West Australian Nursing Agency
|
$4,775.23
|
|
|
Immunisation
Clinic - Health Services
|
|
|
|
West Coast Shades
|
$53,845.00
|
|
|
Supply/Install
Shadesail - Appleby Park Playground - Projects
|
|
|
|
Supply/Install
Shade Sail - Charnwood Park - Projects
|
|
|
|
Westbuild Products Pty Ltd
|
$908.82
|
|
|
Concrete Rapid
Set - Stores
|
|
|
|
Western Australian Treasury Corporation
|
$4,842.22
|
|
|
Government
Guarantee Fee - Finance
|
|
|
|
Western Red
|
$3,190.00
|
|
|
Kitchen
Upgrade - St Andrews Football Club - Projects
|
|
|
|
Western Tree Recyclers
|
$13,609.75
|
|
|
Greenwaste
Contract - Waste
|
|
|
|
Westrac
|
$54.89
|
|
|
Spare Parts
For Fleet
|
|
|
|
West-Sure Group Pty Ltd
|
$280.72
|
|
|
Cash
Collection Service For The City
|
|
|
|
Wheelchair Sports WA Association Incorporated
|
$275.00
|
|
|
Wheelchair
Basketball Workshop - Hainsworth - Youth Services
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$56,667.53
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
Wilson Medic One
|
$95.00
|
|
|
Training -
First Aid 12.05.2015 - D Bennett - Kingsway
|
|
|
|
Work Clobber
|
$2,185.20
|
|
|
Uniform Issues
- Various Employees
|
|
|
|
Workpower Incorporated
|
$12,137.40
|
|
|
Supply/Install
Plants - Yellagonga - Projects
|
|
|
|
12 Month
Maintenance Period June 2015 - Queenscliff Beach Road Access - Projects
|
|
|
|
Worldwide Online Printing
|
$2,607.00
|
|
|
Printing -
Aquamotion Overstickers - Aquamotion
|
|
|
|
Printing -
Pull Up Banners - Healthy Communities
|
|
|
|
Printing - Bin
Stickers - Waste
|
|
|
|
Printing -
Business Cards - Various Employees
|
|
|
|
Xercise Pro
|
$3,076.43
|
|
|
Xercise Pro -
Annual License Fee - IT
|
|
|
|
Youth Futures WA Incorporated
|
$28,335.25
|
|
|
Outreach
Services - May And June 2015
|
|
|
|
Zig Zag Road
|
$56.05
|
|
|
Materials For
Workshops 16 And 30.06.2015 - Heritage & Museum Events
|
|
|
|
|
|
00002298
|
23/07/2015
|
|
|
|
|
Office Cleaning Experts
|
$45,587.43
|
|
|
Cleaning
Services For The City
|
|
|
|
|
|
00002299
|
27/07/2015
|
|
|
|
|
Jardine Lloyd Thompson Pty Ltd
|
$224,152.50
|
|
|
Insurance -
Motor Vehicle 30.06.2015 - 30.06.2016 - Insurance Services
|
|
|
|
|
|
00002300
|
28/07/2015
|
|
|
|
|
A2K Technologies Pty Ltd
|
$1,295.00
|
|
|
Autocad
Fundamentals Plus Training Course 27.07.2015 - 28.08.2015 Attendee A Drew -
Communication & Events
|
|
|
|
Amcap Distribution Centre
|
$8,944.35
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
Baycorp (WA) Pty Ltd
|
$20.65
|
|
|
Supply Of
Certified Copy Of Property Order - Seizure & Sale - Rates
|
|
|
|
Campbells Wholesale Pty Ltd
|
$103.29
|
|
|
Distilled
Water - Stores
|
|
|
|
Car Care Motor Company Pty Ltd
|
$262.90
|
|
|
Car Service -
Fleet
|
|
|
|
Chandler Macleod Group Limited
|
$5,167.33
|
|
|
Casual Labour
For The City
|
|
|
|
Choice
|
$580.00
|
|
|
Choice - 1
Year Subscription - Library Services
|
|
|
|
Choice
Computer - 1 Year Subscription - Library Services
|
|
|
|
Computer School
|
$1,650.00
|
|
|
Site Licence -
Technology Training Directory - Library Services
|
|
|
|
Davey Glass
|
$1,563.89
|
|
|
Glazing
Services For The City
|
|
|
|
Digital Mapping Solutions - Perth
|
$1,100.00
|
|
|
Graffiti
Inspection Application - IT
|
|
|
|
Douglas Partners Pty Ltd
|
$4,400.00
|
|
|
Reporting
& Analysis - Coastal Limestone Hazards Assessment - Engineering
|
|
|
|
Drive In Electrics
|
$2,230.75
|
|
|
Vehicle
Electrical Repairs/Parts - Fleet
|
|
|
|
Exceed Consulting (WA) Pty Ltd
|
$132.00
|
|
|
Comment On
Re-Design - Da Vinci Park - Projects
|
|
|
|
Hays Personnel Services
|
$2,012.43
|
|
|
Casual Labour
For The City
|
|
|
|
Hydroquip Pumps
|
$11,984.50
|
|
|
Irrigation
Works - Renner Park - Parks
|
|
|
|
Inspired Panel & Paint
|
$950.00
|
|
|
Excess &
Contribution WN 33218 - Insurance
|
|
|
|
Integrity Industrial Pty Ltd
|
$1,731.11
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$1,606.18
|
|
|
Casual Labour
For The City
|
|
|
|
Joondalup Smash Repairs Pty Ltd
|
$1,000.00
|
|
|
Motor Vehicle
Excess Payment - WN 33472 - Insurance Services
|
|
|
|
KDAire Mechanical Services
|
$5,468.62
|
|
|
Airconditioning Repairs For The City
|
|
|
|
Kyocera Document Solutions
|
$2,797.14
|
|
|
Photocopier/Printer Meter Reading For The City
|
|
|
|
Leopard Promotion
|
$650.00
|
|
|
Deposit -
Youth Art Workshops - Youth Services
|
|
|
|
Local Government Managers Australia
|
$535.00
|
|
|
2015 - 2016
Membership For Matt Wilson - Marketing
|
|
|
|
Conference -
LGMA CDN - 360 Degrees Spotlight Services Attendee Shane Spinks - Programs
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$14,539.80
|
|
|
Architectural
Services - April 2014 Kingsway Baseball Clubrooms - Projects
|
|
|
|
Mayday Earthmoving
|
$5,350.40
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
Mindarie Regional Council
|
$244,623.18
|
|
|
Refuse
Disposal For The City
|
|
|
|
Office Cleaning Experts
|
$9,967.84
|
|
|
Cleaning
Services For The City
|
|
|
|
Officeworks Superstores Pty Ltd
|
$340.00
|
|
|
Various Items
- Gumblossom Community Centre - Facilities
|
|
|
|
Wireless
Keyboard & Mouse - Aquamotion
|
|
|
|
P & M Automotive Equipment
|
$114.40
|
|
|
Hoist
Inspection Metro Service & Safety Compliance Inspection - Fleet
|
|
|
|
PPW Pty Ltd
|
$459.09
|
|
|
Archival Photo
Safe Albums - Heritage, Museum & Arts
|
|
|
|
Prestige Alarms
|
$257.40
|
|
|
Alarm Services
For The City
|
|
|
|
Programmed Integrated Workforce
|
$21,165.16
|
|
|
Casual Labour
For The City
|
|
|
|
Richards Mining Services Pty Ltd - Joondalup
|
$450.00
|
|
|
Training
Forklift Truck Course - WRC
|
|
|
|
Roads 2000 Pty Ltd
|
$4,983.13
|
|
|
Asphalt -
Azelia Road Roundabout - Projects
|
|
|
|
Sign A Rama
|
$985.60
|
|
|
Signage -
Pinjar Park - Property
|
|
|
|
Specialised Security Shredding
|
$43.35
|
|
|
Shredding
Services For The City
|
|
|
|
Squire Patton Boggs
|
$9,407.50
|
|
|
Legal Fees For
The City
|
|
|
|
St John Ambulance Western Australia Ltd
|
$89.00
|
|
|
Training
Provide CPR Refresher - C Latta 30.07.2015
|
|
|
|
Tamala Park Regional Council
|
$6,342.32
|
|
|
GST Payable
June 2015 Pursuant To Section 153B Of Agreement - Finance
|
|
|
|
The Royal Life Saving Society Australia
|
$88.00
|
|
|
CPR Training
For 5 Swimschool Staff - Aquamotion
|
|
|
|
TQuip
|
$1,552.60
|
|
|
Spare Parts -
Fleet
|
|
|
|
Trophy Specialists
|
$915.50
|
|
|
13 Pioneer
Plaques With Name Tags - Marketing
|
|
|
|
Truckline
|
$82.83
|
|
|
Spare Parts -
Fleet
|
|
|
|
United Equipment Pty Ltd
|
$687.50
|
|
|
Spare Parts -
Fleet
|
|
|
|
Urban Indigenous Australia Pty Ltd
|
$375.00
|
|
|
Nyoongar
Language 16.07.2015 - Heritage, Museums & Arts
|
|
|
|
WA Garage Doors Pty Ltd
|
$781.00
|
|
|
Repair To
Roller Door - Aquamotion - Building Maintenance
|
|
|
|
Wanneroo Electric
|
$302.50
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Westbooks
|
$43.47
|
|
|
Local Stock
Purchase - Wanneroo Library
|
|
|
|
|
|
00002301
|
28/07/2015
|
|
|
|
|
Australia Post
|
$10,166.18
|
|
|
Postage
Charges For The City June 2015
|
|
|
|
Australian Taxation Office
|
$584.00
|
|
|
Payroll
Deduction
|
|
|
|
Department of Fire & Emergency Services
|
$12,254.00
|
|
|
Replace Water
Pump - Fleet
|
|
|
|
Department of Planning
|
$150.00
|
|
|
DAP
Application Fees Accepted By The City On Behalf Of The Development
Assessment Panel - Regulations 20155 - Name Of Applicant: Rowe Group -
DA2015/1277 - Development Value $3,200,000.00 - Planning Implementation
|
|
|
|
Evan Evans
|
$616.00
|
|
|
Tough Media
Outdoor Stickers - Youth Program
|
|
|
|
Landgate
|
$1,836.85
|
|
|
Request For
Deposited Plan Drawn - Governance
|
|
|
|
Local Government Planners Association
|
$420.00
|
|
|
Registration -
How To Increase The Add On - 23.07.2015 - 6 X Attendees
|
|
|
|
Mr Nathan Long
|
$530.44
|
|
|
Reimbursement
- Building Surveyors Registration
|
|
|
|
Mr Steven Patten
|
$1,096.00
|
|
|
Reimbursement
Of University Fees - Bachelor Of Building Surveying & Certification
|
|
|
|
Royal Western Australian Historical Society
|
$90.00
|
|
|
Subscription
2015 / 2016 - Museums, Heritage & Arts
|
|
|
|
Trailer Parts Pty Ltd
|
$122.98
|
|
|
Various Parts
- Fleet
|
|
|
|
Vodafone Messaging
|
$2,447.94
|
|
|
SMS Charges
June 2015 - Emergency Services
|
|
|
|
Wanneroo Bush Fire Brigade Social Club
|
$844.50
|
|
|
Reimbursement
For EMT Dinner 15.06.2015 - Emergency Services
|
|
|
|
|
|
00002302
|
30/07/2015
|
|
|
|
|
Ms Sharon Hollington
|
$535.00
|
|
|
Bond Refund
|
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - EFT's
|
$14,272,115.11
|
|
|
|
|
NATIONAL
AUSTRALIA BANK PURCHASING CARDS
|
00002284
|
02/07/2015
|
|
|
|
|
National Australia Bank
|
|
|
|
|
|
|
|
Flexipurchase - Building Maintenance - May 2015
|
|
|
|
Action Lock Service - Locking Services
|
$126.00
|
|
|
Barnetts Architectural Hardware - Hardware
Purchases
|
$923.86
|
|
|
Bunnings - Hardware Purchases
|
$3,289.39
|
|
|
Midalia Landsdale - Steel Supplies
|
$24.26
|
|
|
Northern Lawnmowers - Steel Supplies &
Vacuum Parts
|
$247.00
|
|
|
Solver Decorator Centre - Paint Supplies
|
$1,137.45
|
|
|
Super Cheap Auto - Car Polisher
|
$127.99
|
|
|
The Rigging Shed - Galvanised Chain
|
$66.00
|
|
|
Woolworths - Red Cedar
|
$73.82
|
|
|
|
|
|
|
Flexipurchase - Hospitality - May 2015
|
|
|
|
Coles - Purchases For In House Catering
|
$1,348.25
|
|
|
Dan Murphys Online - Purchases For In House
Catering
|
$929.20
|
|
|
Pizza Hut Wanneroo - Purchases For In House
Catering
|
$150.40
|
|
|
Subway Wanneroo - Purchases For In House
Catering
|
$36.70
|
|
|
Wanneroo Fresh - Purchases For In House Catering
|
$537.21
|
|
|
Wanneroo Supa IGA - Purchases For In House
Catering
|
$352.30
|
|
|
|
|
|
|
Flexipurchase - It - May 2015
|
|
|
|
Comodo Group - Purchase Of SSL Certificate
For Disaster Recovery
|
$968.98
|
|
|
Gadgets Boutique - Purchase Of 4 X Otterbox
Cases For HTC One M8 Mobile Phones For Waste Service Coordinators
|
$239.80
|
|
|
Dick Smith Online - Purchase Of Spare Power
Supply For Microsoft Surface Pro 2
|
$55.81
|
|
|
|
|
|
|
Flexipurchase - Libraries - May 2015
|
|
|
|
Amazon - Local Stock For Wanneroo Library
|
$158.85
|
|
|
B And S Books - Local Stock Purchase - Wanneroo
Library
|
$120.00
|
|
|
Boffins Bookshop Pty Ltd - Local Stock Purchases
|
$1,836.78
|
|
|
Bookdepository.Com - Book Stock
|
$139.82
|
|
|
Bookworld - Local Stock Purchase - Wanneroo
Library
|
$645.61
|
|
|
Bunnings - Gorilla Safety Step
|
$88.00
|
|
|
Buntaroo Holdings Pty Ltd - 2 X Lecterns
|
$1,469.50
|
|
|
Child Education Service - Aboriginal Book Kits
|
$172.32
|
|
|
Co Info Pty Ltd - Subscription Of Readers Digest
|
$332.52
|
|
|
Dymocks Joondalup - Book Stock - Girrawheen
Library
|
$867.73
|
|
|
EAE Holdings Pty Ltd - Tea Trolley
|
$176.00
|
|
|
Early Childhood Australia - Subscription - Every
Child - Library Services
|
$70.00
|
|
|
Educational Art Support - Resources For Story
Time
|
$675.84
|
|
|
Good Guys Clarkson - Purchase Of Coffee Machine
|
$379.00
|
|
|
Ikea Perth - Couch Cover & Drinks Trolley -
Girrawheen Library
|
$138.00
|
|
|
Jb Hi Fi - Local Stock Purchases
|
$1,839.16
|
|
|
Kmart - Local Stock Purchase - Wanneroo Library
|
$45.00
|
|
|
Library Board Of WA - Junior & Adult Book
Stock - Girrawheen Library
|
$670.00
|
|
|
Modern Teaching Aids - White Card Hand Shapes -
Library Services
|
$19.64
|
|
|
Nespresso Australia - Coffee Pods - Programme
Catering
|
$110.50
|
|
|
Officeworks Online - Guillotine For Branch And
Cat Use
|
$388.00
|
|
|
Oz Publishing Pty Ltd - Big Books For Aboriginal
Kits
|
$123.97
|
|
|
Paymate - 2014 / 2015 Annual Spun Membership Fee
(Spydus) For Library Services
|
$100.00
|
|
|
Paypal - Family Admission Ticket - Aqua NSS
Resources
|
$79.00
|
|
|
Post Clarkson - Working With Children Check - J
Parsons & R Rafidi
|
$160.00
|
|
|
Raeco - Various Items - Wanneroo And Girrawheen
Library
|
$1,001.34
|
|
|
Sun Medical Equipment - Credit For Seat Belt
Easy Reach - 1 Pack
|
$55.00
|
|
|
Thingz Gifts - Speaker Ottoman Form Living
Emporium - Girrawheen Library
|
$29.99
|
|
|
Two Rocks IGA - Water Refills For Yanchep
Library
|
$43.20
|
|
|
Westbooks - WA Young Readers Book Awards Books
|
$32.31
|
|
|
Woolworths - Refreshments For Program At
Girrawheen Library
|
$85.00
|
|
|
|
|
|
|
Flexipurchase - Regulatory Services - May 2015
|
|
|
|
Chicken Treat Carramar - Meetings - Fire
Services
|
$10.89
|
|
|
Chippys Fish Cafe - Meals For Volunteers - Fire
Services
|
$178.50
|
|
|
Coles - Cat Food - Animal Care Centre
|
$81.08
|
|
|
Duvas - Lunches Volunteers - Fire Services
|
$410.05
|
|
|
Lay Trading Pty Ltd - Meals For Brigades At
Prescribe Burn - Fire Services
|
$47.45
|
|
|
Master Hose Pty Ltd - Hose For Kennels - Animal
Care Centre
|
$108.90
|
|
|
Neptunes Cafe - Meetings - Fire Services
|
$175.00
|
|
|
Red Rooster - Morning Tea For Meeting - Fire
Services
|
$15.98
|
|
|
The Oven Door Bakery Cafe - Morning Tea For Team
Meeting With Volunteers - Fire Services
|
$10.60
|
|
|
Wanneroo Deli - Lunches For Volunteers - Fire
Services
|
$63.05
|
|
|
Woolworths - Cat Food - Animal Care Centre
|
$40.80
|
|
|
|
|
|
|
Flexipurchase - Libraries April 2015
|
|
|
|
Australian Library - Materials for Library and
Information Week & NSS
|
$999.00
|
|
|
Boffins Bookshop Pty Ltd - Local Stock Purchase
|
$930.92
|
|
|
Bookdepository.Com - Local Stock Purchase
|
$280.46
|
|
|
Booktopia Pty Ltd - Local Stock Purchase
|
$1,781.14
|
|
|
Educational Concepts - Board Books
|
$446.02
|
|
|
Elimarpigeons.Com - 2 X DVD's
|
$61.89
|
|
|
Ikea Perth - Couch For Girrawheen Library
|
$359.00
|
|
|
Jb Hi Fi - Local Stock Purchase
|
$2,105.47
|
|
|
Kmart - IPad Bags For Printing
|
$110.00
|
|
|
Paypal - Local Stock Purchase
|
$111.49
|
|
|
Raeco - Area Materials & Magaframes
|
$1,483.32
|
|
|
Sewlex Manufacturing - 5 X Yellow Cash Bags For
Library Services
|
$145.58
|
|
|
Skillpath Seminars - Excelling As A Manager
Course
|
$199.00
|
|
|
Syba Signs Pty Ltd - Shelf Dividers For
Reservation Shelves At Girrawheen Library
|
$573.10
|
|
|
Two Rocks IGA - Water Refills For Staff
Consumption - Yanchep Two Rocks Library
|
$43.20
|
|
|
W A Library Supplies - Acrylic Book Stands For
Display & Slidewall Accessories
|
$848.10
|
|
|
Wanneroo Supa IGA - Refreshments For
Conversation Group - Girrawheen Library
|
$20.38
|
|
|
Westbooks - Books For WA Young Readers Book
Awards
|
$257.31
|
|
|
|
|
|
|
Flexipurchase - Building Maintenance May 2015
|
|
|
|
Barnetts Architectural Hardware - Hardware
Purchases
|
$104.72
|
|
|
Blyth Enterprises Pty Ltd - Hardware
Purchases
|
$118.80
|
|
|
Bunnings - Hardware Purchases
|
$2,790.41
|
|
|
Ceiling Supermarket - Hardware Purchases
|
$174.24
|
|
|
Combined Metal Industries - Hardware Purchases
|
$167.94
|
|
|
J And K Hopkins - Tall Shelving Unit
|
$318.00
|
|
|
Masters - Hardware Purchases
|
$83.44
|
|
|
Reece - Hardware Purchases
|
$21.87
|
|
|
Solver Decorator Centre - Painting Supplies
|
$1,091.05
|
|
|
Taubmans Trade Centre - Painting Supplies
|
$75.69
|
|
|
Wanneroo Glass - Glazing Supplies
|
$38.00
|
|
|
Work Clobber - Uniform - Pants
|
$102.00
|
|
|
Woolworths - Wafers
|
$62.35
|
|
|
|
|
|
|
Flexipurchase - Hospitality April 2015
|
|
|
|
Coles - Purchases For In House Catering
|
$1,564.40
|
|
|
D & A Food Pty Ltd - Purchases For In House
Catering
|
$114.30
|
|
|
Liquorland - Purchases For In House Catering
|
$284.00
|
|
|
Wanneroo Fresh - Purchases For In House Catering
|
$428.03
|
|
|
Wanneroo Supa IGA - Purchases For In House
Catering
|
$462.22
|
|
|
|
|
|
|
Flexipurchase - Regulatory Services April 2015
|
|
|
|
Coles - Cat food - Animal Care Centre
|
$40.40
|
|
|
Kmart - Cat House - Animal Care Centre
|
$57.00
|
|
|
Neptunes Cafe - Team Meeting - Fire Services
|
$64.00
|
|
|
Woolworths - Cat Food - Animal Care Centre
|
$27.20
|
|
|
Woolworths - Meals For Volunteers - Fire
Services
|
$18.10
|
|
|
|
|
|
|
Flexipurchase - IT April 2015
|
|
|
|
Yass Valley Post - Annual Renewal of Australia
Post Office Box Service for Locked Bag 1
|
$416.00
|
|
|
|
|
|
|
Total Purchasing Cards Transactions
|
$43,208.34
|
|
|
|
|
|
|
Total EFT's And Purchasing Cards
|
$14,315,323.45
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
|
Cell 4
|
|
|
|
Brian Zucal
& Associates - Valuation Services
|
$3,850.00
|
|
|
|
|
|
|
Cell 5
|
|
|
|
Brian Zucal
& Associates - Valuation Services
|
$5,225.00
|
|
|
McLeods
Barristers and Solicitors - Legal Fees
|
$2,190.30
|
|
|
|
|
|
|
Cell 8
|
|
|
|
Brian Zucal
& Associates - Valuation Services
|
$5,225.00
|
|
|
McLeods
Barristers and Solicitors - Legal Fees
|
$2,190.30
|
|
|
|
|
|
|
AUTOSUM TOTAL
|
$18,680.60
|
|
|
|
|
CANCELLED
PAYMENTS FROM PREVIOUS PERIODS
|
25.06.2015
|
2276-1077
|
Grand Toyota
|
-$550.15
|
23.02.2015
|
101255
|
RAC Motoring & Services Pty Ltd
|
-$530.00
|
12.05.2015
|
102160
|
J & M Squire
|
-$360.00
|
01.04.2014
|
96654
|
Checkpoint Building Surveyors
|
-$212.40
|
01.04.2014
|
96795
|
Checkpoint Building Surveyors
|
-$150.30
|
24.06.2015
|
102699
|
G A Pulido & C Giraldo
|
-$360.00
|
|
|
|
|
|
|
AUTOSUM TOTAL
|
-$2,162.85
|
|
|
|
|
General Fund
Bank Account
|
|
|
Payroll Payments July 2015:
|
|
|
|
01.07.2015
|
$21,760.00
|
|
|
07.07.2015
|
$1,588,034.17
|
|
|
08.07.2015
|
$5,440.00
|
|
|
15.07.2015
|
$2,107.72
|
|
|
21.07.2015
|
$1,589,943.88
|
|
|
24.07.2015
|
$1,362.72
|
|
|
28.07.2015
|
$100.00
|
|
|
|
|
|
|
Payroll Total
|
$3,208,748.49
|
|
|
|
|
|
|
Advance Recoup July 2015
|
$15,599,187.56
|
|
|
|
|
|
|
Total Accounts Paid - Municipal Fund
|
$18,807,936.05
|