WARRANT OF PAYMENT DECEMBER 2016
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PAYMENT
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DATE
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DESCRIPTION
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AMOUNT
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00107969
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01/12/2016
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Bradley Fletcher
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$850.00
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Bond Refund
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00107970
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01/12/2016
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Kylee Peters
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$850.00
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Bond Refund
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00107971
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01/12/2016
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Srong Sroy
|
$100.00
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Bond Refund
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00107972
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01/12/2016
|
Yee Ping Liu
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$100.00
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|
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Bond Refund
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00107973
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01/12/2016
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Urvi Sanghavi
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$100.00
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Bond Refund
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00107974
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01/12/2016
|
Hipolito Sebuc
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$100.00
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|
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Bond Refund
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00107975
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01/12/2016
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Cancelled
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00107976
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01/12/2016
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Bashir Bame
|
$502.30
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Bond Refund
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00107977
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01/12/2016
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Dia-Yoga
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$79.30
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Refund - Hire
Fees
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00107978
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01/12/2016
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Dia-Yoga
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$30.50
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Refund -
Annual Hire Fee
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00107979
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01/12/2016
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J Radnjanski
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$360.00
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Vehicle
Crossing Subsidy
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00107980
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01/12/2016
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ED Martinez
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$233.47
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Vehicle
Crossing Subsidy
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00107981
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01/12/2016
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Gemmill Homes
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$540.02
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Refund -
Building Variation Fees - Variation Cannot Be Supported By A Development
Application
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00107982
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01/12/2016
|
D L Blackford
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$50.00
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Dog
Registration Refund - Sterilised
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00107983
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01/12/2016
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CJ Somerville Department of Education
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$500.00
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Refund Bond
For Arts Trailer Hire
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00107984
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01/12/2016
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L Gray
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$85.68
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Refund -
Swimming Lessons - Term 4 2016
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00107985
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01/12/2016
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Dia Yoga
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$12.20
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Refund -
Annual Hire Fee
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00107986
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01/12/2016
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Dia Yoga
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$12.20
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Refund -
Annual Hire Fee
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00107987
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01/12/2016
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Landsway Developments Pty Ltd
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$94,974.91
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Bond Refund -
Lot 170 Kingsway Landsdale WAPC 142052 & 146782
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00107988
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01/12/2016
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Rates Refund
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$255.45
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00107989
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01/12/2016
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Lowkush Budloo
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$360.00
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Vehicle
Crossing Subsidy
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00107990
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01/12/2016
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Rates Refund
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$65.28
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00107991
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01/12/2016
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Carl Caton
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$42.50
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Dog
Registration Refund - Sterilised
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00107992
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01/12/2016
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Sherrie Hodge
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$30.00
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Dog
Registration Refund - Sterilised
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00107993
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01/12/2016
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Dorothy Laughton
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$25.00
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Dog
Registration Refund - Overpayment
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00107994
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01/12/2016
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Loan Pietrariu
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$51.00
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Refund -
Impounded Vehicle Sold In Error
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00107995
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01/12/2016
|
Wanneroo Residents & Ratepayers Association
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$3,000.00
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Community
Funding Program - Christmas Celebration Event 11.12.2016
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00107996
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01/12/2016
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Louise Burton
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$14.25
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Refund -
Client Overcharged By Online Booking System
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00107997
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01/12/2016
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Rates Refund
|
$998.48
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00107998
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01/12/2016
|
Rates Refund
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$351.32
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00107999
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01/12/2016
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Rates Refund
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$384.90
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00108000
|
01/12/2016
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Rates Refund
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$1,196.89
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00108001
|
01/12/2016
|
Rates Refund
|
$944.34
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00108002
|
01/12/2016
|
Rates Refund
|
$319.77
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00108003
|
01/12/2016
|
Rates Refund
|
$209.78
|
00108004
|
01/12/2016
|
Rates Refund
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$1,502.62
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00108005
|
01/12/2016
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Rates Refund
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$4,745.37
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00108006
|
01/12/2016
|
Rates Refund
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$815.37
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00108007
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01/12/2016
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Rates Refund
|
$454.10
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00108008
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01/12/2016
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Wanneroo Secondary College
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$400.00
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Refund - Hall
Hire
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00108009
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01/12/2016
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Rates Refund
|
$1,971.15
|
00108010
|
01/12/2016
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S Marshall
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$360.00
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Vehicle
Crossing Subsidy
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00108011
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01/12/2016
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C & J Sharrock
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$360.00
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Vehicle
Crossing Subsidy
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00108012
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01/12/2016
|
Leanne Tran
|
$360.00
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|
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Vehicle
Crossing Subsidy
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00108013
|
01/12/2016
|
Neha Shinghal
|
$100.00
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|
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Bond Refund
|
|
00108014
|
01/12/2016
|
Nicholas M Raynor
|
$441.00
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|
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Reimbursement
- Development Application - Application Withdrawn
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00108015
|
01/12/2016
|
Plunkett Homes (1903) Pty Ltd
|
$781.85
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Reimbursement
- Development Application - Application Withdrawn
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00108016
|
01/12/2016
|
Western Power
|
$430.20
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Fees For
Preparation And Registration Of Western Power Easement Required As A
Condition Of Subdivision For The Excision Of A Road Widening From Lot 506
(1) Trandos Road Neerabup
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00108017
|
01/12/2016
|
T Wilson
|
$70.00
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Dog
Registration Refund - Overpayment
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00108018
|
01/12/2016
|
R McGovern
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$30.00
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Dog
Registration Refund - Deceased
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00108019
|
01/12/2016
|
F Parrella
|
$14.00
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Dog
Registration Refund - Deceased
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00108020
|
01/12/2016
|
Torotow Pty Ltd
|
$270.00
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Refund -
Annual Food Business Safety Service Charge
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00108021
|
01/12/2016
|
Rates Refund
|
$246.21
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00108022
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01/12/2016
|
Rates Refund
|
$14,005.65
|
00108023
|
01/12/2016
|
Aboriginal Seniors Group Petty Cash
|
$147.15
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Petty Cash
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00108024
|
01/12/2016
|
Alinta Gas
|
$187.20
|
|
|
Gas Supplies
For The City
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00108025
|
01/12/2016
|
Clarkson Youth Centre Petty Cash
|
$157.60
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|
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Petty Cash
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00108026
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01/12/2016
|
Girrawheen Library Petty Cash
|
$163.20
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|
|
Petty Cash
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|
00108027
|
01/12/2016
|
Cancelled
|
|
00108028
|
01/12/2016
|
Cancelled
|
|
00108029
|
01/12/2016
|
Water Corporation
|
$34,794.76
|
|
|
Water Supplies
For The City
|
|
00108030
|
01/12/2016
|
Yanchep Community Centre Petty Cash
|
$84.75
|
|
|
Petty Cash
|
|
00108031
|
01/12/2016
|
Cancelled
|
|
00108032
|
01/12/2016
|
Cancelled
|
|
00108033
|
01/12/2016
|
Synergy
|
$122,546.00
|
|
|
Power Supplies
For The City
|
|
00108034
|
01/12/2016
|
Telstra
|
$16,707.89
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|
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Phone Charges
For The City
|
|
00108035
|
01/12/2016
|
City of Belmont
|
$14,630.24
|
|
|
Reimbursement
Of Long Service Leave - People & Culture
|
|
00108036
|
01/12/2016
|
City of Busselton
|
$2,090.49
|
|
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Reimbursement
Of Long Service Leave - People & Culture
|
|
00108037
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01/12/2016
|
Cooldrive Distribution
|
$77.44
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|
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Vehicle Spare
Parts - Fleet
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00108038
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01/12/2016
|
Harvey Norman AV/TI Superstore
|
$54.00
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|
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Camera
Batteries For Museum
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00108039
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01/12/2016
|
Joydie Fiona Farley
|
$400.00
|
|
|
Music On The
Move - Funded Services
|
|
00108040
|
01/12/2016
|
Little Gumnuts Nature Programme
|
$480.00
|
|
|
Nature Craft
Activity - Expo 16 - Communications & Events
|
|
00108041
|
01/12/2016
|
Logiudice Property Group
|
$764.48
|
|
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Payment Of
Notice Of Levies For Mindarie Medical Centre - Property
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|
00108042
|
01/12/2016
|
Pedders Suspension
|
$2,654.50
|
|
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Vehicle Spare
Parts - Fleet
|
|
00108043
|
01/12/2016
|
RAC Motoring & Services Pty Ltd
|
$95.00
|
|
|
Callout - WN
33589 - Fleet
|
|
00108044
|
01/12/2016
|
Repco Auto Parts
|
$394.63
|
|
|
Vehicle Spare
Parts - Fleet
|
|
00108045
|
01/12/2016
|
Cancelled
|
|
00108046
|
01/12/2016
|
Stephen McKee
|
$5,300.00
|
|
|
Repair Works -
Various Locations - Waste
|
|
00108047
|
01/12/2016
|
Sue Sutherland Consulting
|
$2,100.00
|
|
|
Digital
Development Plan - Preparation Of Final Report - Cultural Development
|
|
00108048
|
01/12/2016
|
West Australian Newspapers Ltd
|
$35.20
|
|
|
Newspapers -
Mayors Office
|
|
00108049
|
01/12/2016
|
Aussie Natural Spring Water
|
$1,008.00
|
|
|
Water -
Wanneroo Central Bush Fire - Rangers
|
|
00108050
|
02/12/2016
|
Rates Refund
|
$1,170.60
|
00108051
|
02/12/2016
|
Bianca Packham
|
$540.00
|
|
|
Bond Refund
|
|
00108052
|
06/12/2016
|
Pham Thi
|
$20.00
|
|
|
Refund -
Copies Of Floor Plans - Not Available
|
|
00108053
|
06/12/2016
|
F & R Ross
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108054
|
06/12/2016
|
Kenneth Jordon
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108055
|
06/12/2016
|
Joondafurn Pty Ltd
|
$850.00
|
|
|
Bond Refund
|
|
00108056
|
06/12/2016
|
Helen O'Connor
|
$100.00
|
|
|
Bond Refund
|
|
00108057
|
06/12/2016
|
Riaan Van Der Merwe
|
$540.00
|
|
|
Bond Refund
|
|
00108058
|
06/12/2016
|
E J Vidal & T G Chinen
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108059
|
06/12/2016
|
Jessica Bhudia
|
$535.00
|
|
|
Bond Refund
|
|
00108060
|
06/12/2016
|
Daniela Mastrocola
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108061
|
06/12/2016
|
Shini Nazeer
|
$100.00
|
|
|
Bond Refund
|
|
00108062
|
06/12/2016
|
Joyce Simpson
|
$850.00
|
|
|
Bond Refund
|
|
00108063
|
06/12/2016
|
Edmund Rice Centre Mirrabooka
|
$540.00
|
|
|
Bond Refund
|
|
00108064
|
06/12/2016
|
C Davies & D-A Brown
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108065
|
06/12/2016
|
Wanneroo Civic Choir Incorporated
|
$535.00
|
|
|
Bond Refund
|
|
00108066
|
06/12/2016
|
L Mckeag
|
$303.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108067
|
06/12/2016
|
Ketan Jesani
|
$540.00
|
|
|
Bond Refund
|
|
00108068
|
06/12/2016
|
P D Hyman & S A Stiglmayer
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108069
|
06/12/2016
|
Barry O'Loughlin
|
$830.00
|
|
|
Bond Refund
|
|
00108070
|
06/12/2016
|
J & M Davidowitz
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108071
|
06/12/2016
|
Quinns Rocks Playgroup
|
$535.00
|
|
|
Bond Refund
|
|
00108072
|
06/12/2016
|
Quinns Districts Amateur Football Club
|
$850.00
|
|
|
Bond Refund
|
|
00108073
|
06/12/2016
|
Christian Power of Pentecost Church
|
$540.00
|
|
|
Bond Refund
|
|
00108074
|
06/12/2016
|
Darren Ford
|
$400.00
|
|
|
Bond Refund
|
|
00108075
|
06/12/2016
|
Therese Vickers
|
$400.00
|
|
|
Bond Refund
|
|
00108076
|
06/12/2016
|
Emo 'Ya M'mbondo of WA Incorporated
|
$375.00
|
|
|
Bond Refund
|
|
00108077
|
06/12/2016
|
Banksia Grove Development Nominees
|
$65,333.95
|
|
|
Bond Refund -
Banksia Grove Stage 40 Banksia Grove, WAPC 147816
|
|
00108078
|
06/12/2016
|
B Wynhoven
|
$15.00
|
|
|
Refund -
Swimmiing Credit Term 4 2016
|
|
00108079
|
06/12/2016
|
T Bonciani
|
$1,200.00
|
|
|
Sale Of
Artwork - The Primed Artists Group Exhibition
|
|
00108080
|
06/12/2016
|
R Chineegadoo
|
$200.00
|
|
|
Sale Of
Artwork - The Primed Artists Group Exhibition
|
|
00108081
|
06/12/2016
|
C Robinson
|
$120.00
|
|
|
Sale Of
Artwork - The Primed Artists Group Exhibition
|
|
00108082
|
06/12/2016
|
S Macauslane
|
$200.00
|
|
|
Sale Of
Artwork - The Primed Artists Group Exhibition
|
|
00108083
|
06/12/2016
|
Nando's Australia Pty Ltd
|
$540.00
|
|
|
Refund - Food
Premise Annual Renewal Fees - Paid Twice
|
|
00108084
|
06/12/2016
|
Rates Refund
|
$369.10
|
00108085
|
06/12/2016
|
Quinns Rocks Playgroup
|
$104.00
|
|
|
Bond Refund
|
|
00108086
|
06/12/2016
|
Y Kakkad
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108087
|
06/12/2016
|
C Mottram
|
$15.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00108088
|
06/12/2016
|
Alinta Gas
|
$24.60
|
|
|
Gas Supplies
For The City
|
|
00108089
|
06/12/2016
|
Girrawheen Library Petty Cash
|
$76.80
|
|
|
Petty Cash
|
|
00108090
|
06/12/2016
|
Mr Evan Martin
|
$279.50
|
|
|
Keyholder
Payment
|
|
00108091
|
06/12/2016
|
Water Corporation
|
$358.67
|
|
|
Water Supplies
For The City
|
|
00108092
|
06/12/2016
|
Synergy
|
$44,695.25
|
|
|
Power Supplies
For The City
|
|
00108093
|
06/12/2016
|
Telstra
|
$58,873.86
|
|
|
Phone/Internet
Charges For The City
|
|
|
|
Relocation Of
Telstra Assets - Projects
|
|
00108094
|
06/12/2016
|
Mrs Jennifer Martin
|
$246.00
|
|
|
Keyholder/Tennis Booking Officer
|
|
00108095
|
06/12/2016
|
Clarkson Library Petty Cash
|
$135.65
|
|
|
Petty Cash
|
|
00108096
|
06/12/2016
|
Ashby Operations Centre Petty Cash
|
$200.00
|
|
|
Petty Cash
|
|
00108097
|
06/12/2016
|
Ms Jodie Walter
|
$111.80
|
|
|
Keyholder
Payment
|
|
00108098
|
06/12/2016
|
Funded Services Petty Cash
|
$204.40
|
|
|
Petty Cash
|
|
00108099
|
06/12/2016
|
Mr Curtis Butcher
|
$270.00
|
|
|
Reimbursement
- Austswim Renewal To Maintain Role
|
|
00108100
|
06/12/2016
|
Building & Construction Industry
|
$80,298.16
|
|
|
Collection
Levy Payments 01.11 - 30.11.2016 - Finance
|
|
00108101
|
06/12/2016
|
Landgate
|
$165.80
|
|
|
Lodgement Fee
For Merge Of Easement Lot 29 McNamara Place Marangaroo - Land & Leasing
|
|
00108102
|
06/12/2016
|
City of Gosnells
|
$5,500.00
|
|
|
Switch Your
Thinking Subscription Fee 2016 / 2017 - Planning
|
|
00108103
|
07/12/2016
|
Autospark Joondalup
|
$3,063.25
|
|
|
Vehicle
Services - Fleet
|
|
00108104
|
07/12/2016
|
City of Fremantle
|
$1,916.59
|
|
|
Long Service
Leave - Helen Sarcich - People And Culture
|
|
00108105
|
07/12/2016
|
CNW Electrical Wholesale & Energy
|
$427.91
|
|
|
Electrical
Items For Projects
|
|
00108106
|
07/12/2016
|
Hyatt Regency Perth
|
$705.00
|
|
|
Reservation -
3 X Twin Rooms - Communications And Events
|
|
00108107
|
07/12/2016
|
RAC Motoring & Services Pty Ltd
|
$190.00
|
|
|
Call Out Fees
- Fleet
|
|
00108108
|
07/12/2016
|
West Australian Newspapers Ltd
|
$126.72
|
|
|
Newspapers 6
Month Subscription - Marketing
|
|
00108109
|
13/12/2016
|
Nada Radi
|
$6.00
|
|
|
Bond Refund -
Overpayment
|
|
00108110
|
13/12/2016
|
Rainbow Community Church Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00108111
|
13/12/2016
|
Farhad H Mugul
|
$100.00
|
|
|
Bond Refund
|
|
00108112
|
13/12/2016
|
Righty Johny
|
$540.00
|
|
|
Bond Refund
|
|
00108113
|
13/12/2016
|
Sarah-Ann Nicholson-Holden
|
$535.00
|
|
|
Bond Refund
|
|
00108114
|
13/12/2016
|
Nada Radi
|
$540.00
|
|
|
Bond Refund
|
|
00108115
|
13/12/2016
|
No Limits Perth Incorporated
|
$850.00
|
|
|
Bond Refund
|
|
00108116
|
13/12/2016
|
Chetankumar Patel
|
$540.00
|
|
|
Bond Refund
|
|
00108117
|
13/12/2016
|
Emma Dean
|
$100.00
|
|
|
Bond Refund
|
|
00108118
|
13/12/2016
|
Pearsall IGA
|
$850.00
|
|
|
Bond Refund
|
|
00108119
|
13/12/2016
|
Tasha Scholes
|
$540.00
|
|
|
Bond Refund
|
|
00108120
|
13/12/2016
|
Melanie Torrance
|
$540.00
|
|
|
Bond Refund
|
|
00108121
|
13/12/2016
|
Katrina White
|
$100.00
|
|
|
Bond Refund
|
|
00108122
|
13/12/2016
|
Emil Bacanaru
|
$540.00
|
|
|
Bond Refund
|
|
00108123
|
13/12/2016
|
Teneeka Sanford
|
$540.00
|
|
|
Bond Refund
|
|
00108124
|
13/12/2016
|
Chantelle Rees
|
$30.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00108125
|
13/12/2016
|
Aquatic Education Services Trust
|
$136.00
|
|
|
Refund - Food
Business Registration - Exempt
|
|
00108126
|
13/12/2016
|
ADM Taekwondo & Martial Arts Incorporated
|
$67.50
|
|
|
Refund -
Facility Hire
|
|
00108127
|
13/12/2016
|
S Patel
|
$132.50
|
|
|
Refund -
Facility Hire
|
|
00108128
|
13/12/2016
|
Stillitano Brothers Family Trust
|
$74,745.00
|
|
|
Refund -
Finalisation Of Contribution Arrangements For Cell 9 Final Rate Adopted By
Council - Balance Of Contingency To Be Returned
|
|
00108129
|
13/12/2016
|
Bovcan Nominees Pty Ltd
|
$461,186.00
|
|
|
Refund -
Development Of Land (Pos) - Lot 73 And 74 Queensway Road, Landsdale And
Adjustment To Contribution Rate By Minister Of Planning
|
|
00108130
|
13/12/2016
|
Yanchep Two Rocks Community Recreation Association
|
$3,000.00
|
|
|
Community
Funding Program - Carols In The Park 2016 At Charnwood Reserve On
10.12.2016 - Community Christmas Celebration Event
|
|
00108131
|
13/12/2016
|
True North Church
|
$3,300.00
|
|
|
Community
Funding Program - Somerly Carols By Candlelight On The 11.12.2016 Community
Christmas Celebration Event
|
|
00108132
|
13/12/2016
|
Julie Carter
|
$400.00
|
|
|
Bond Refund
|
|
00108133
|
13/12/2016
|
Andrew Kemp
|
$270.00
|
|
|
Refund -
Annual Food Safety Service - Duplicated Payment
|
|
00108134
|
13/12/2016
|
Highclere Fish N Cafe
|
$270.00
|
|
|
Refund -
Annual Food Safety Service - Duplicate Payment
|
|
00108135
|
13/12/2016
|
Emmanuel Christian Community School
|
$140.00
|
|
|
Refund -
Public Building Application Fee
|
|
00108136
|
13/12/2016
|
Rates Refund
|
$200.00
|
00108137
|
13/12/2016
|
Rates Refund
|
$1,378.79
|
00108138
|
13/12/2016
|
Watson Property Group Northern Aspect
|
$43,570.00
|
|
|
Bond Refund -
Chianti Stage 2 Woodvale WAPC 140038
|
|
00108139
|
13/12/2016
|
JPJ Landzone Pty Ltd
|
$5,824.00
|
|
|
Cell 9
Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result
The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer
To Be Refunded Difference For Lots Previously Paid
|
|
00108140
|
13/12/2016
|
Partco Development Holdings
|
$17,056.00
|
|
|
Cell 9
Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result
The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer
To Be Refunded Difference For Lots Previously Paid
|
|
00108141
|
13/12/2016
|
Vertical Asset Pty Ltd
|
$5,824.00
|
|
|
Cell 9
Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result
The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer
To Be Refunded Difference For Lots Previously Paid
|
|
00108142
|
13/12/2016
|
Santoro Family
|
$5,824.00
|
|
|
Cell 9
Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result
The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer
To Be Refunded Difference For Lots Previously Paid
|
|
00108143
|
13/12/2016
|
Riverside Developments Co Pty Ltd
|
$24,752.00
|
|
|
Cell 9
Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result
The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer
To Be Refunded Difference For Lots Previously Paid
|
|
00108144
|
13/12/2016
|
Rates Refund
|
$380.95
|
00108145
|
13/12/2016
|
Chesma Martinovich
|
$25.00
|
|
|
Refund -
Swimming Lessons Term 4 2016
|
|
00108146
|
13/12/2016
|
N & A Prestipino and M & R Cottone
|
$2,288.00
|
|
|
Cell 9
Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result
The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer
To Be Refunded Difference For Lots Previously Paid
|
|
00108147
|
13/12/2016
|
Perron Developments Pty Ltd
|
$28,704.00
|
|
|
Cell 9
Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result
The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer
To Be Refunded Difference For Lots Previously Paid
|
|
00108148
|
13/12/2016
|
Cancelled
|
|
00108149
|
13/12/2016
|
Landsdale Property Pty Ltd
|
$12,064.00
|
|
|
Cell 9
Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result
The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer
To Be Refunded Difference For Lots Previously Paid
|
|
00108150
|
13/12/2016
|
Rates Refund
|
$750.00
|
00108151
|
13/12/2016
|
Kingfield Pty Ltd
|
$6,448.00
|
|
|
Cell 9
Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result
The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer
To Be Refunded Difference For Lots Previously Paid
|
|
00108152
|
13/12/2016
|
Justin Sonia Pty Ltd
|
$5,824.00
|
|
|
Cell 9
Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result
The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer
To Be Refunded Difference For Lots Previously Paid
|
|
00108153
|
13/12/2016
|
Indoor Gardens Pty Ltd
|
$832.00
|
|
|
Cell 9
Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result
The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer
To Be Refunded Difference For Lots Previously Paid
|
|
00108154
|
13/12/2016
|
M & R Casella Property Development
|
$4,992.00
|
|
|
Cell 9
Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result
The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer
To Be Refunded Difference For Lots Previously Paid
|
|
00108155
|
13/12/2016
|
Wanneroo Secondary College
|
$185.50
|
|
|
Hire Fee
Refund
|
|
00108156
|
13/12/2016
|
Wanneroo Secondary College
|
$540.00
|
|
|
Bond Refund
|
|
00108157
|
13/12/2016
|
Sanjni Patel
|
$100.00
|
|
|
Bond Refund
|
|
00108158
|
13/12/2016
|
Volunteer Task Force
|
$84.00
|
|
|
Bond Refund
|
|
00108159
|
13/12/2016
|
Joseph Rowe
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108160
|
13/12/2016
|
Sarah Anne Smith
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108161
|
13/12/2016
|
Brett Reeley
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108162
|
13/12/2016
|
Emma McMurray
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108163
|
13/12/2016
|
PR & AR Rancatore
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108164
|
13/12/2016
|
Candida Veraza
|
$153.00
|
|
|
Refund -
Swimming Lessons Term 1 2017
|
|
00108165
|
13/12/2016
|
Oldfield Knott Architects
|
$3,680.82
|
|
|
Reimbursement
Of Development Application Fees - Exempt
|
|
00108166
|
13/12/2016
|
Aboriginal Seniors Group Petty Cash
|
$87.45
|
|
|
Petty Cash
|
|
00108167
|
13/12/2016
|
Alinta Gas
|
$223.80
|
|
|
Gas Supplies
For The City
|
|
00108168
|
13/12/2016
|
Buckingham House Petty Cash
|
$87.35
|
|
|
Petty Cash
|
|
00108169
|
13/12/2016
|
Fines Enforcement Registry
|
$173.70
|
|
|
Parking Local
Law 2015 Infringement Notice Number - Merchant Chargeback
|
|
00108170
|
13/12/2016
|
Mr Stephen Freeborn
|
$60.00
|
|
|
Volunteer
Payment
|
|
00108171
|
13/12/2016
|
Girrawheen Library Petty Cash
|
$49.70
|
|
|
Petty Cash
|
|
00108172
|
13/12/2016
|
Facility Officer WLCC Petty Cash
|
$69.10
|
|
|
Petty Cash
|
|
00108173
|
13/12/2016
|
Water Corporation
|
$681.35
|
|
|
Water Charges
For The City
|
|
00108174
|
13/12/2016
|
Cancelled
|
|
00108175
|
13/12/2016
|
Cancelled
|
|
00108176
|
13/12/2016
|
Cancelled
|
|
00108177
|
13/12/2016
|
Synergy
|
$34,134.55
|
|
|
Power Supplies
For The City
|
|
00108178
|
13/12/2016
|
Wanneroo Adult Day Centre Petty Cash
|
$126.85
|
|
|
Petty Cash
|
|
00108179
|
13/12/2016
|
Funded Services Petty Cash
|
$157.80
|
|
|
Petty Cash
|
|
00108180
|
13/12/2016
|
Projects Petty Cash
|
$182.20
|
|
|
Petty Cash
|
|
00108181
|
13/12/2016
|
Cr F Cvitan
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
00108182
|
13/12/2016
|
Cr D Newton
|
$2,477.86
|
|
|
Monthly
Allowance
|
|
00108183
|
13/12/2016
|
J Drummond
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108184
|
14/12/2016
|
Child Education Services
|
$1,380.90
|
|
|
Book Purchases
- Clarkson Library
|
|
00108185
|
14/12/2016
|
CPA Australia
|
$720.00
|
|
|
Membership
Renewal - Corporate Strategy And Performance
|
|
00108186
|
14/12/2016
|
Harvey Norman AV/TI Superstore
|
$92.96
|
|
|
Delonghi
Coffee Machine & - Coffee Pods - Waste
|
|
00108187
|
14/12/2016
|
RAC Motoring & Services Pty Ltd
|
$95.00
|
|
|
Call Out - WN
33767 - Regulatory Services
|
|
00108188
|
14/12/2016
|
Stephen McKee
|
$1,600.00
|
|
|
Repair Works -
Various Locations - Waste
|
|
00108189
|
20/12/2016
|
Karen Huynh
|
$156.80
|
|
|
Hire Fee
Refund
|
|
00108190
|
20/12/2016
|
J Mancini
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond Permit
|
|
00108191
|
20/12/2016
|
McDonald's Brighton
|
$540.00
|
|
|
Bond Refund
|
|
00108192
|
20/12/2016
|
Karen Huynh
|
$540.00
|
|
|
Bond Refund
|
|
00108193
|
20/12/2016
|
Dorothy Manyowa
|
$540.00
|
|
|
Bond Refund
|
|
00108194
|
20/12/2016
|
Hani M Qodsiya
|
$540.00
|
|
|
Bond Refund
|
|
00108195
|
20/12/2016
|
Mitesh Patel
|
$540.00
|
|
|
Bond Refund
|
|
00108196
|
20/12/2016
|
Ravi Patel
|
$540.00
|
|
|
Bond Refund
|
|
00108197
|
20/12/2016
|
Landsdale Gardens Playgroup Incorporated
|
$535.00
|
|
|
Bond Refund
|
|
00108198
|
20/12/2016
|
Emmanuel Ndayambaje
|
$850.00
|
|
|
Bond Refund
|
|
00108199
|
20/12/2016
|
Bernadette Minas
|
$100.00
|
|
|
Bond Refund
|
|
00108200
|
20/12/2016
|
P3 Events Pty Ltd
|
$850.00
|
|
|
Bond Refund
|
|
00108201
|
20/12/2016
|
Banksia Grove Development Nominees
|
$850.00
|
|
|
Bond Refund
|
|
00108202
|
20/12/2016
|
Pyjama Drama
|
$100.00
|
|
|
Bond Refund
|
|
00108203
|
20/12/2016
|
Greg Price
|
$100.00
|
|
|
Bond Refund
|
|
00108204
|
20/12/2016
|
Jessamine Forward
|
$100.00
|
|
|
Bond Refund
|
|
00108205
|
20/12/2016
|
The Salvation Army-Merriwa
|
$830.00
|
|
|
Bond Refund
|
|
00108206
|
20/12/2016
|
Street Hassle Events
|
$540.00
|
|
|
Bond Refund
|
|
00108207
|
20/12/2016
|
Yanchep Two Rocks Recreation Association
|
$830.00
|
|
|
Bond Refund
|
|
00108208
|
20/12/2016
|
True North Church
|
$850.00
|
|
|
Bond Refund
|
|
00108209
|
20/12/2016
|
Sarah Thomson
|
$850.00
|
|
|
Bond Refund
|
|
00108210
|
20/12/2016
|
Pamela Quinn
|
$100.00
|
|
|
Bond Refund
|
|
00108211
|
20/12/2016
|
Rebecca Conroy
|
$100.00
|
|
|
Bond Refund
|
|
00108212
|
20/12/2016
|
Kimberley Ann Wilburn
|
$30.00
|
|
|
Refund -
Application For Access To Documents - Duplicate
|
|
00108213
|
20/12/2016
|
Stockland Development Pty Ltd
|
$31,544.00
|
|
|
Finalisation
Of Contribution Arrangements For Cell 9 - Intersection & Drainage
Sumps, Pos Land & Development, Telstra Bunds
|
|
00108214
|
20/12/2016
|
Ice Hockey Australia
|
$1,000.00
|
|
|
Sponsorship X
2 Members - IIHF World Championships Division 1 Qualification San Sebastian
Spain 26 - 29.01.2017
|
|
00108215
|
20/12/2016
|
Greenwood College
|
$2,000.00
|
|
|
Sponsorship X
10 Members - Australian Volleyball Schools Cup In Melbourne Victoria 02 -
10.12.2016
|
|
00108216
|
20/12/2016
|
Park Run Australia
|
$5,000.00
|
|
|
Donation - One
Off Setup Fee Licence & Setup Kit - Quinns Rocks Parkrun Event
|
|
00108217
|
20/12/2016
|
West Coast Splash Synchronised Swimming Club
|
$600.00
|
|
|
Sponsorship X
5 Members - Synshro Australia National Championships, Melbourne 14 -
18.04.2017
|
|
00108218
|
20/12/2016
|
Vietnamese Community in Australia WA Chapter
|
$5,000.00
|
|
|
Donation -
Entertainment & Fireworks At The Tet New Year 2017 Celebration -
Wanneroo Showgrounds From 03 - 04.02.2017
|
|
00108219
|
20/12/2016
|
Enande P/L
|
$295.00
|
|
|
Refund -
Development Application Fees - Withdrawn
|
|
00108220
|
20/12/2016
|
Rates Refund
|
$97.45
|
00108221
|
20/12/2016
|
Rates Refund
|
$181.13
|
00108222
|
20/12/2016
|
Cancelled
|
|
00108223
|
20/12/2016
|
Landsway Property Development Pty Ltd
|
$6,240.00
|
|
|
Cell 9
Proposed Cell Work - Wetland Core Compensation Deleted By WAPC Cost Per Lot
Reduced From $32,413 To $32,205 Per Lot
|
|
00108224
|
20/12/2016
|
Taste Traders Pty Ltd
|
$272.00
|
|
|
Refund - Food
Business Application - Not Required
|
|
00108225
|
20/12/2016
|
Rates Refund
|
$74.13
|
00108226
|
20/12/2016
|
Rates Refund
|
$288.70
|
00108227
|
20/12/2016
|
Serendipity (WA) Pty Ltd
|
$1,144.00
|
|
|
Refund -
Annual Building 2017 - Yanchep Community Centre - Payment Given Incorrectly
|
|
00108228
|
20/12/2016
|
Cancelled
|
|
00108229
|
20/12/2016
|
Wanneroo Lions Touch Association
|
$600.00
|
|
|
Sponsorship -
3 Team Participating At The Junior State Championships Perth 26 -
27.11.2016
|
|
00108230
|
20/12/2016
|
Dakidz Incorporated
|
$600.00
|
|
|
Sponsorship -
31 X Members - Showcase National Championships Gold Coast 15 - 28.01.2017
|
|
00108231
|
20/12/2016
|
St Anthony's Catholic Church
|
$2,500.00
|
|
|
Donation - Buy
Wool To Support Project Run By The Social Group Knit N Knatter To Make Knee
Rugs For Nursing Homes
|
|
00108232
|
20/12/2016
|
Landsdale Community Wesleyan Method
|
$587.00
|
|
|
Donation -
Electrician And St John Ambulance At The Landsdale Community Carols -
09.12.2016 Warradale Park
|
|
00108233
|
20/12/2016
|
Jo Ann Cann
|
$30.00
|
|
|
Dog
Registration Refund - Deceased
|
|
00108234
|
20/12/2016
|
Vanessa Mocija
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108235
|
20/12/2016
|
Sarah Harrison
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108236
|
20/12/2016
|
Helen & Jim Blanchard
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108237
|
20/12/2016
|
Jacqueline Brierley
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108238
|
20/12/2016
|
Karen Elizabeth Robertson
|
$30.00
|
|
|
Dog
Registration - Sterilised
|
|
00108239
|
20/12/2016
|
M & C Tassell
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00108240
|
20/12/2016
|
Yanchep & District Country Womens Association
|
$84.00
|
|
|
Key Bond
Refund
|
|
00108241
|
20/12/2016
|
Edmund Rice Centre Mirrabooka P/S
|
$84.00
|
|
|
Key Bond
Refund
|
|
00108242
|
20/12/2016
|
Alinta Gas
|
$285.20
|
|
|
Gas Supplies
For The City
|
|
00108243
|
20/12/2016
|
Cr F Cvitan
|
$1,515.22
|
|
|
Reimbursement
- Travel Expenses 01.08.2016 - 06.12.2016
|
|
00108244
|
20/12/2016
|
Water Corporation
|
$4,440.61
|
|
|
Water Charges
For The City
|
|
00108245
|
20/12/2016
|
Cancelled
|
|
00108246
|
20/12/2016
|
Synergy
|
$10,783.55
|
|
|
Power Supplies
For The City
|
|
00108247
|
20/12/2016
|
Telstra
|
$19,805.83
|
|
|
Phone Charges
For The City November 2016
|
|
00108248
|
20/12/2016
|
Landsdale Primary School P & C
|
$2,100.00
|
|
|
Catering -
Official Opening Of The Warradale Nature Playground - Communications And
Events
|
|
00108249
|
20/12/2016
|
Kingsway Stadium Petty Cash
|
$171.70
|
|
|
Petty Cash
|
|
00108250
|
20/12/2016
|
Finance Services Petty Cash
|
$676.20
|
|
|
Petty Cash
|
|
00108251
|
20/12/2016
|
Alexander Heights Day Centre Room Two
|
$184.90
|
|
|
Petty Cash
|
|
00108252
|
20/12/2016
|
Mrs Bree Walker
|
$136.00
|
|
|
Reimbursement
- Senior First Aid Qualification To Maintain Current Role Within The Swim
School
|
|
00108253
|
25/12/2016
|
Rexel Electrical Supplies Pty Ltd
|
$54.39
|
|
|
Vehicle Spare
Parts - Fleet
|
|
00108254
|
25/12/2016
|
RAC Motoring & Services Pty Ltd
|
$257.00
|
|
|
Callout - Flat
Battery - Funded Services
|
|
00108255
|
25/12/2016
|
Stephen McKee
|
$2,170.00
|
|
|
Repair Works -
Various Locations - Waste
|
|
00108256
|
25/12/2016
|
Aussie Natural Spring Water
|
$504.00
|
|
|
Water Bottles
- Fire Services
|
|
00108257
|
25/12/2016
|
West Australian Newspaper Ltd
|
$108.00
|
|
|
Newspapers -
Yanchep/Two Rocks Library
|
|
00108258
|
28/12/2016
|
Paul & Samantha Lenaghan
|
$500.00
|
|
|
Donation -
Mayors Christmas Appeal - Mayors Office
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques
|
$1,505,272.50
|
|
|
|
|
ELECTRONIC FUNDS TRANSFER
|
00002743
|
01/12/2016
|
|
|
|
|
Australian Manufacturing Workers Union
|
$244.40
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$846.08
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$544,927.00
|
|
|
Payroll
Deduction
|
|
|
|
Charles Rawlins Tae Kwon Do Centres
|
$200.00
|
|
|
Kidsport
Voucher X 1
|
|
|
|
Child Support Agency
|
$970.66
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$6,110.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$828.00
|
|
|
Payroll
Deduction
|
|
|
|
Clarkson Little Athletics Club
|
$2,000.00
|
|
|
Kidsport
Voucher X 10 Children
|
|
|
|
Greenwood Giants Basketball Club
|
$135.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
HBF Insurance
|
$1,014.80
|
|
|
Payroll
Deduction
|
|
|
|
Joondalup Kinross Jnr Football Club
|
$175.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Landgate
|
$7,465.78
|
|
|
Land Enquiries
For The City
|
|
|
|
Valuation Of
Land - Rates
|
|
|
|
LGRCEU
|
$1,998.76
|
|
|
Payroll
Deduction
|
|
|
|
Maxxia Pty Ltd
|
$2,697.77
|
|
|
Input Tax
Credits For Salary Packaging For October 2016
|
|
|
|
Payroll
Deduction
|
|
|
|
Mr Ron Hoffman
|
$80.00
|
|
|
Volunteer
Payment
|
|
|
|
Mr Steven Patten
|
$3,488.00
|
|
|
Study
Assistance - Bachelor Of Building Surveying & Certificate 1
|
|
|
|
Ms Noelene Jennings
|
$360.00
|
|
|
Reimbursement
- Elected Member Hospitality
|
|
|
|
Padbury Junior Basketball Club Incorporated
|
$230.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Selectus Salary Packaging
|
$16,350.19
|
|
|
Input Tax
Credits For Salary Packaging September 2016
|
|
|
|
Payroll
Deduction
|
|
|
|
Stirling Senators
|
$38.50
|
|
|
Kidsport
Voucher X 1
|
|
|
|
The Scout Association of Australia
|
$585.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Western Power
|
$38,855.00
|
|
|
Templeton
Crescent - Street Lighting Installation Fee - Projects
|
|
|
|
Zurich Aust Insurance Ltd
|
$1,000.00
|
|
|
Excess Payment
- WN 33447 - Insurance Services
|
|
|
|
|
|
00002744
|
01/12/2016
|
|
|
|
|
Air Liquide WA Pty Ltd
|
$99.65
|
|
|
Cylinder
Charges - Stores
|
|
|
|
Analytical Reference Laboratory
|
$60.50
|
|
|
Test For
Asbestos Sample - Health Services
|
|
|
|
Animal Pest Management Services
|
$3,701.50
|
|
|
Fox Control
Lot 9000 Flynn Drive - Corporate Strategy & Performance
|
|
|
|
Aquasol Pty Ltd
|
$2,916.54
|
|
|
Installation
Of Drink Fountains - Griffiths Park - Projects
|
|
|
|
Arrow Pressure Wash
|
$242.00
|
|
|
Repair Leaking
Guns And Lances - Fleet
|
|
|
|
Artworks Conservation
|
$1,771.00
|
|
|
Conservation
Of Mayoral Chain - Cultural Services
|
|
|
|
ASB Marketing Pty Ltd
|
$405.90
|
|
|
Wing Banner -
Health Services
|
|
|
|
Ashdown Ingram
|
$648.43
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Atom Supply
|
$804.13
|
|
|
Engineers
Pencil/Trolley Jack - Fleet
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Audi Centre Perth
|
$52,434.86
|
|
|
New Vehicle -
Audi 1.4 Sedan - Fleet Assets
|
|
|
|
Auscontact Association Limited
|
$35.00
|
|
|
WA Frontline
Forum - 01.12.2016 - 1 X Member IT
|
|
|
|
Australian Communications & Media Authority
|
$205.00
|
|
|
Apparatus
Licence Renewal Fees - IT
|
|
|
|
Autosmart WA North Metro
|
$1,190.75
|
|
|
Triple Floor
Smart Cleanse - Fleet
|
|
|
|
Beaurepaires For Tyres
|
$15,456.31
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Bidvest (WA) Pty Ltd
|
$1,048.89
|
|
|
Catering Items
- Stores
|
|
|
|
Boeing Plumbing
|
$4,970.86
|
|
|
Plumbing -
Yanchep Surf Life Club - Projects
|
|
|
|
Bollig Design Group Ltd
|
$5,500.00
|
|
|
Architectural
Consultancy Services - Kingsway Olympic Sports Clubrooms - Projects
|
|
|
|
Boral Construction Materials Group
|
$1,743.02
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
BP Australia Ltd
|
$1,697.55
|
|
|
Fuel - Stores
|
|
|
|
Brian Zucal & Associates
|
$453.75
|
|
|
Valuation
Advice - Leasing & Land
|
|
|
|
Bucher Municipal Pty Ltd
|
$6,375.36
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Cabcharge
|
$1,215.56
|
|
|
Cabcharge
Tickets For The City
|
|
|
|
Cafe Elixir
|
$116.00
|
|
|
Catering -
Presentation Of Agribusiness - Office Of CEO
|
|
|
|
Cancer Council WA
|
$942.25
|
|
|
Staff Uniform
- Stores
|
|
|
|
Car Care Motor Company Pty Ltd
|
$6,482.65
|
|
|
Vehicle
Services/Repairs - Fleet
|
|
|
|
Carefully Considered Creative
|
$1,602.50
|
|
|
50% Deposit -
Design/Print Of City Of Wanneroo Gallery Season Program/Flyer - Cultural
Services
|
|
|
|
Carramar Resources Industries
|
$269.30
|
|
|
Disposal Of
Waste Materials - Yanchep Surf Drive - Engineering
|
|
|
|
Castledine Gregory
|
$3,253.80
|
|
|
Legal Fees For
The City
|
|
|
|
Cat Welfare Society Incorporated
|
$900.00
|
|
|
Cat Impound
Fee - Rangers
|
|
|
|
CBC Australia Pty Ltd
|
$69.82
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Challenge Batteries WA
|
$299.20
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Chandler Macleod Group Limited
|
$9,039.35
|
|
|
Casual Labour
For The City
|
|
|
|
Chris Kershaw Photography
|
$1,870.00
|
|
|
Photography
Services - National Growth Areas Alliance Congress 2016
|
|
|
|
Civica Pty Ltd
|
$15,147.86
|
|
|
Authority
E-Tutorials - Annual Subscription Fee
|
|
|
|
Cleanaway
|
$39,258.00
|
|
|
Processing Of
Recyclables - Waste Services
|
|
|
|
Coastal Navigation Solutions
|
$796.79
|
|
|
Maintenance -
Place Of Flowers - Ferrara Reserve - Cultural Services
|
|
|
|
Coates Hire Operations Pty Ltd
|
$932.80
|
|
|
Hire Of Lunch
Room - Capricorn Esplanade - Assets
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$201.62
|
|
|
Beverages -
Kingsway Stadium
|
|
|
|
Colourpoint Print & Design
|
$1,062.00
|
|
|
Printing -
Parking & Infringement Notice Books - Community Safety & Emergency
Management
|
|
|
|
Commissioner of Police
|
$44.70
|
|
|
Police
Clearance Check - September 2016 - Funded & Library Services
|
|
|
|
Corsign (WA) Pty Ltd
|
$500.72
|
|
|
Sign - Black
Spot Project - Projects
|
|
|
|
Courier Australia
|
$27.50
|
|
|
Courier
Charges - Fleet/Stores
|
|
|
|
COVS Parts
|
$3,311.48
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
CSP Group
|
$292.20
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Data #3 Limited
|
$1,989.85
|
|
|
Microsoft
Licenses - IT
|
|
|
|
Datavoice Communications Pty Ltd
|
$10,890.00
|
|
|
Supply &
Support Handsets - Pabx Expansion Of 25 Users - IT
|
|
|
|
De Vita & Dixon Lawyers
|
$27,710.60
|
|
|
Legal Fees For
The City
|
|
|
|
Dell Australia Pty Ltd
|
$234.30
|
|
|
Dell Monitor -
IT
|
|
|
|
Diamond Lock & Security
|
$3,897.00
|
|
|
Padlocks -
Stores
|
|
|
|
Diamond Plumbing & Gas
|
$5,862.16
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Dowsing Concrete
|
$23,082.41
|
|
|
Footpath Works
- Hudson Park - Projects
|
|
|
|
Doyenne
|
$190.00
|
|
|
Group Fitness
Class - Alexander Heights Community Centre - Funded Services
|
|
|
|
E & MJ Rosher
|
$2,423.50
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$5,510.67
|
|
|
Reticulation
Items - Projects
|
|
|
|
Embroidme Joondalup
|
$2,517.90
|
|
|
Staff Uniform
- Capability & Culture
|
|
|
|
Embroidme Malaga
|
$347.69
|
|
|
Staff Uniform
- Kingsway
|
|
|
|
Environmental Industries Pty Ltd
|
$122,040.60
|
|
|
Mulching
Services - Various Locations - Parks
|
|
|
|
Supply Of
Water Truck Operator - Parks
|
|
|
|
Etchcut Pty Ltd
|
$1,375.00
|
|
|
Purchase Of 3D
Printed House Model - Office Of CEO
|
|
|
|
Fawzak Pty Ltd
|
$580.95
|
|
|
Magazine
Subscriptions - Library
|
|
|
|
FE Technologies Pty Ltd
|
$632.50
|
|
|
Tags -
Libraries
|
|
|
|
Find Wise Location Services
|
$776.60
|
|
|
Location Of
Services - Marangaroo - Projects
|
|
|
|
Forch WA Pty Ltd
|
$824.12
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
Forpark Australia
|
$11,937.20
|
|
|
Supply &
Install Playground Equipment - Tamarama Park - Projects
|
|
|
|
Fortron Automotive Treatments Pty Ltd
|
$586.08
|
|
|
Parts Cleaner
- Stores
|
|
|
|
Foxtel
|
$99.00
|
|
|
Subscription
For Foxtel - WLCC
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$1,551.73
|
|
|
Paper Supplies
- Print Room
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$78,349.83
|
|
|
Pruning/Root
Removal - Various Locations - Parks
|
|
|
|
Go Cultural Aboriginal Tours & Experiences
|
$550.00
|
|
|
Welcome To
Country For Wanneroo Jobs Summit - Economic Development
|
|
|
|
Grand Toyota
|
$217.15
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Grasstrees Australia
|
$401.50
|
|
|
Grasstrees
Health Assessment - Dundebar Road & Wanneroo Road - Parks
|
|
|
|
Greenway Enterprises
|
$305.98
|
|
|
Car Matting -
Conservation
|
|
|
|
Hays Personnel Services
|
$1,637.22
|
|
|
Casual Labour
For The City
|
|
|
|
HB Displays
|
$440.00
|
|
|
Cardboard Box
- Economic Development
|
|
|
|
Heatley Sales Pty Ltd
|
$2,072.60
|
|
|
Vehicle Spare
Parts For Stores
|
|
|
|
Heavy Automatics
|
$1,355.20
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
Hendercare
|
$6,052.53
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$363.03
|
|
|
Vehicle
Filters For Depot Store
|
|
|
|
Holcim (Australia) Pty Ltd
|
$1,531.86
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Horizon West Landscape Construction
|
$4,290.00
|
|
|
Landscaping
Works - Rendell Park - Projects
|
|
|
|
Howard Joseph Morgan
|
$990.00
|
|
|
Performance -
NGAA Congress Event - Economic Development
|
|
|
|
Humes Concrete Products
|
$2,706.00
|
|
|
Concrete
Drainage Items - Hazel Avenue - Engineering
|
|
|
|
Insight Call Centre Services
|
$6,616.17
|
|
|
Overcalls -
October - Customer Relations
|
|
|
|
Integrity Industrial Pty Ltd
|
$24,876.46
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$604.55
|
|
|
Casual Labour
For The City
|
|
|
|
IPWEA
|
$715.00
|
|
|
Parks Seminar
- 22.11.2016 - 1 X Member Assets
|
|
|
|
J Blackwood & Son Ltd
|
$7,715.46
|
|
|
Inventory
Stocks - Stores
|
|
|
|
Jadu Software Pty Ltd
|
$12,281.50
|
|
|
Professional
Services - Onsite Consultancy - IT
|
|
|
|
James Bennett Pty Ltd
|
$6,120.07
|
|
|
Book Purchases
- Library Services
|
|
|
|
JH Fluid Transfer Solutions Pty Ltd
|
$2,965.98
|
|
|
Vehicle Hoses
For Fleet Maintenance
|
|
|
|
Joondalup Drive Medical Centre
|
$2,616.00
|
|
|
Medical Fees
For The City
|
|
|
|
JV Scaffolding Pty Ltd
|
$3,085.50
|
|
|
Hire Of
Scaffold Access Stairs - Projects
|
|
|
|
Kidsafe WA Incorporated
|
$4,271.30
|
|
|
22 Playground
Audits - Parks
|
|
|
|
KLMedia Pty Ltd
|
$619.42
|
|
|
Stock
Purchases - Library Services
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$42.00
|
|
|
Various Items
- Wanneroo Show - Connected & Resilient Communities
|
|
|
|
Komatsu Australia Pty Ltd
|
$98.36
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Konnect (Coventry Fasteners)
|
$395.78
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
Kyocera Document Solutions
|
$1,151.58
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
LD Total
|
$24,305.12
|
|
|
Landscape
Maintenance - Banksia Grove/Jindalee September 2016 - Parks
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$5,390.00
|
|
|
Turf Services
- Houghton Reserve - Parks
|
|
|
|
Mandalay Technologies Pty Ltd
|
$11,845.56
|
|
|
Annual
Software Subscription Fee - IT
|
|
|
|
Mantonics
|
$138.60
|
|
|
Soap, Scent
Pods, Laundry Bars, Soap On Rope - Heritage And Museum
|
|
|
|
Marketforce Pty Ltd
|
$12,933.79
|
|
|
Advertising
Services For The City
|
|
|
|
Bus Wrap And
Car Decal - Connect Wanneroo Campaign - Economic Development
|
|
|
|
Mayday Earthmoving
|
$14,203.31
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
MCL Commercial Building Services
|
$25,810.44
|
|
|
Slashing/Whipping - Various Locations - Parks
|
|
|
|
McLeods
|
$2,117.50
|
|
|
Legal Fees For
The City
|
|
|
|
Metropolitan Cash Register Company
|
$48.84
|
|
|
Thermal Paper
Rolls - Library
|
|
|
|
MGA Town Planners
|
$1,113.75
|
|
|
Prepare Advice
- Review Material & Submission - Banksia Grove Amendment # 3 - Economic
Development
|
|
|
|
Microway
|
$1,950.00
|
|
|
Articulate
Storyline 2 License - IT
|
|
|
|
Midalia Steel Pty Ltd
|
$401.50
|
|
|
Steel Supplies
- Fleet
|
|
|
|
Mindarie Marina
|
$14,602.50
|
|
|
Venue Hire -
NGAA Congress 2016 - Economic Development
|
|
|
|
Mindarie Regional Council
|
$263,658.13
|
|
|
Refuse
Disposal For The City
|
|
|
|
Mr David Brown
|
$80.00
|
|
|
Gold Program -
08.11.2016 - Kingsway Stadium
|
|
|
|
Neltronics
|
$405.90
|
|
|
Camera - Fleet
|
|
|
|
Northern Districts Pest Control
|
$650.00
|
|
|
Pest Control
Services For The City
|
|
|
|
Oce Australia Limited
|
$352.77
|
|
|
Colour Printer
Charges - Assets
|
|
|
|
Office Cleaning Experts
|
$504.63
|
|
|
Cleaning
Services For The City
|
|
|
|
Officemax
|
$55.77
|
|
|
A4 Paper
Quartz - IT
|
|
|
|
Ognenis Surveying Trust
|
$3,267.00
|
|
|
Install
Boundary Pegs - Flynn - Projects
|
|
|
|
Surveying
Services - Yanchep Surf Life Saving Club - Projects
|
|
|
|
Opus International Consultants (PCA) Ltd
|
$13,231.35
|
|
|
Professional
Services - Pinjar Road Dualling Concept - Planning
|
|
|
|
Organic 2000
|
$465.76
|
|
|
1 Pallet Of
Organic 2000 - Parks
|
|
|
|
Owen Consulting Quantity Surveyors Construction
Consultants
|
$275.00
|
|
|
Professional
Services - Riverlinks Sports Amenities Building And Carpark - Projects
|
|
|
|
Paper Beach Pty Ltd
|
$385.00
|
|
|
Bee Removal -
Waste
|
|
|
|
Paperbark Technologies Pty Ltd
|
$1,300.00
|
|
|
Arborist
Advice - 13 X Ficus Trees Russell Road - Conservation
|
|
|
|
Arborist
Advice - Review Tree Species List - Parks
|
|
|
|
Arboricultural
Report - Eucalyptus - Neville Park - Parks
|
|
|
|
Paramount Business Supplies Pty Ltd
|
$62.70
|
|
|
Shredder Oil -
People & Culture
|
|
|
|
Phase One Audio
|
$6,386.44
|
|
|
Hire Of Audio
Equipment - Employee Forum - People & Culture
|
|
|
|
PJ & CA Contracting
|
$1,479.50
|
|
|
Replace Tennis
Nets & Winders - Yanchep Sports Club - Parks
|
|
|
|
Gate
Inspections - Paloma Park, Highview Park & Quinns Beach - Parks
|
|
|
|
PLE Computers
|
$519.99
|
|
|
Network Cables
- IT
|
|
|
|
Power On Australia
|
$981.75
|
|
|
Preventative
Maintenance Plan For UPS 1 - IT
|
|
|
|
Power Vac Pty Ltd
|
$47.74
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
PRC Building Services Pty Ltd
|
$8,607.50
|
|
|
Remove
Airconditioning Ducts And Install Replacements - Wanneroo Sports And Social
Club - Projects
|
|
|
|
Prestige Alarms
|
$5,302.00
|
|
|
Service Call -
Safer Suburbs CCTV System - Regulatory Services
|
|
|
|
Commission To
Forcefield Management Service - Pearsall Hocking Community Centre -
Projects
|
|
|
|
Alarm Services
For The City
|
|
|
|
Print Smart Online Pty Ltd
|
$597.76
|
|
|
Printing -
Release Of Vehicle/Signs Books In Triplicate - Rangers
|
|
|
|
Programmed Integrated Workforce
|
$14,204.88
|
|
|
Casual Labour
For The City
|
|
|
|
Radrock Adventures
|
$1,815.00
|
|
|
Stunt Jump -
Communications & Events
|
|
|
|
Raeco
|
$145.31
|
|
|
Catalogue
Items For Library Services
|
|
|
|
Recall Total Information Management
|
$13,591.75
|
|
|
Document
Management Services - IM
|
|
|
|
Reeves Steel Fabrication Pty Ltd
|
$5,051.20
|
|
|
Dog Bag
Dispensers - Repair
|
|
|
|
Reliable Fencing
|
$1,470.88
|
|
|
Repair/Install
Conservation Fencing - Yanchep Lagoon - Engineering
|
|
|
|
Richgro
|
$172.00
|
|
|
Sandgroper
Mulch - Parks
|
|
|
|
Road Signs Australia
|
$4,203.48
|
|
|
Signs - 170 X
No Parking - Engineering
|
|
|
|
Street Name
Plates - Engineering
|
|
|
|
Sign - Rendell
Park - Assets
|
|
|
|
Remove/Install
Sign - Badgerup Reserve - Conservation
|
|
|
|
Roads 2000 Pty Ltd
|
$86,557.92
|
|
|
Asphalt - Old
Yanchep Road - Projects
|
|
|
|
Rogers Axle & Spring Works Pty Ltd
|
$3,141.60
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Sanax Medical And First Aid Supplies
|
$4,209.78
|
|
|
First Aid
Supplies - Stores
|
|
|
|
Scotts Trimming Service
|
$33.00
|
|
|
Fit Tie Down
Straps To Seat Cover - Fleet
|
|
|
|
Sinclair Communications
|
$300.00
|
|
|
Blu-Ray Discs
X 25 - Cultural Services
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$55.00
|
|
|
2 X Asbestos
Tests - Building 3 Depot - Building Maintenance
|
|
|
|
Skipper Transport Parts
|
$1,577.82
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
Smart Colour Signs
|
$1,107.70
|
|
|
Vehicle
Reported Stickers - Rangers
|
|
|
|
Softfall Guys
|
$577.50
|
|
|
Softfall
Repairs - Ferrara - Parks
|
|
|
|
SoundPack Solutions
|
$77.50
|
|
|
CD & DVD
Cases For Library Services
|
|
|
|
South Metropolitan TAFE
|
$1,386.00
|
|
|
Training -
Chemical Risk Management Re-accreditation - 3 X Members - Conservation
|
|
|
|
Southern Wire Pty Ltd
|
$272,250.00
|
|
|
Fabrication/Installation - Garrison Security Fencing - Marangaroo Golf
Course - Projects
|
|
|
|
Spotlight Stores Pty Ltd
|
$47.92
|
|
|
Decorations -
Winter Wonderland - Cultural Services
|
|
|
|
Squire Patton Boggs
|
$385.00
|
|
|
Legal Fees For
The City
|
|
|
|
St John Ambulance Western Australia
|
$110.25
|
|
|
Training - CPR
- 2 X Employees
|
|
|
|
Training - CPR
Refresher - OSH
|
|
|
|
Star Automotive Accessories Pty Ltd
|
$421.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Stats
|
$2,750.00
|
|
|
Skid
Resistance Testing - Various Locations - Projects
|
|
|
|
Subaru Wangara
|
$67,739.65
|
|
|
New Vehicle
Purchase - Subaru Hatch $34,131.80 - Fleet Assets
|
|
|
|
New Vehicle
Purchase - Subaru Wagon $33,607.85 - Fleet Assets
|
|
|
|
Supreme Shades
|
$350.00
|
|
|
Sail Repairs -
Edgar Griffiths Park - Parks
|
|
|
|
Surf Life Saving WA Incorporated
|
$232.00
|
|
|
First Aid
Refresher 2 X Employees - Funded Services
|
|
|
|
The Factory
|
$45,531.75
|
|
|
Christmas
Decorations For WLCC - Cultural Development
|
|
|
|
Install/Remove/Store Christmas Decoration - Building Maintenance
|
|
|
|
The Trustee for Barbagallo Investment Trust
|
$90,000.00
|
|
|
New Vehicle -
Volvo Wagon - Fleet Assets
|
|
|
|
The Workwear Group Pty Ltd
|
$2,772.74
|
|
|
Uniforms For
Various Employees
|
|
|
|
Toll Transport Pty Ltd
|
$202.57
|
|
|
Courier
Services For The City
|
|
|
|
Total Landscape Redevelopment Services Pty Ltd
|
$1,540.00
|
|
|
Limestone
Signage - Badgerup Reserve - Conservation
|
|
|
|
TQuip
|
$4,210.70
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
Transnational (2001) Pty Ltd
|
$1,105.50
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Transpro Pty Ltd
|
$1,588.80
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$2,588.85
|
|
|
Report/Repairs
- Reticulation Electrics - Parks
|
|
|
|
United Equipment Pty Ltd
|
$1,285.02
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Veolia Environmental Services (Australia) Pty Ltd
|
$6,933.31
|
|
|
Bin
Collections - Various Locations - Waste
|
|
|
|
Vertical Telecoms WA Pty Ltd
|
$744.15
|
|
|
Repair - Two
Way Hand Radios - Fleet
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$11,954.44
|
|
|
Traffic
Control Services For The City
|
|
|
|
WA Limestone Company
|
$185.85
|
|
|
Limestone -
Spring Park - Engineering
|
|
|
|
Wanneroo Agricultural Machinery
|
$1,820.02
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Wanneroo Business Association Incorporated
|
$355.00
|
|
|
Sponsorship -
Connect Wanneroo Bag - Economic Development
|
|
|
|
WBA November
Breakfast Meeting - Advocacy & Economic Development
|
|
|
|
Wanneroo Electric
|
$15,616.31
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo IGA
|
$37.83
|
|
|
Groceries -
Buckingham House - Cultural Services
|
|
|
|
Wanneroo Trophy Shop
|
$24.80
|
|
|
Name Badge - 2
X Employees
|
|
|
|
Water Supply Logistics WA Pty Ltd
|
$280.00
|
|
|
Load Of Water
- Riverlinks Park - Facilities
|
|
|
|
West Australian Nursing Agency
|
$5,224.12
|
|
|
Immunisation
Clinic - Health Services
|
|
|
|
Westbooks
|
$917.35
|
|
|
Book Purchases
- Library Services
|
|
|
|
Westcycle Incorporated
|
$550.00
|
|
|
Workshop -
Bike Skills - Health And Inclusive Communities
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$12,009.60
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$17,875.00
|
|
|
Internal Audit
Services - Internal Audit - Enterprise Risk Management
|
|
|
|
Internal Audit
Services - Strategic Plan - Enterprise Risk Management
|
|
|
|
Internal Audit
Services - Regulation 17 Review
|
|
|
|
Wink Peace Pout Photobooths
|
$1,860.00
|
|
|
Photobooth
Hire Fees - Marketing
|
|
|
|
Work Clobber
|
$145.80
|
|
|
Safety Boots -
Parks
|
|
|
|
Worldwide Printing Solutions Joondalup
|
$589.00
|
|
|
Printing -
Business Cards - 6 X Employees
|
|
|
|
Printing -
Program Booklets - Economic Development
|
|
|
|
|
|
00002745
|
01/12/2016
|
|
|
|
|
Aimee Sullivan Hamilton
|
$2,340.00
|
|
|
Fitness
Classes - Two Rocks Community Centre
|
|
|
|
Clifton Perth
|
$45,904.21
|
|
|
Staging For
Expo 16 - Communications & Events
|
|
|
|
Vision
Requirements - Wanneroo Showgrounds Event - Communications & Events
|
|
|
|
Lighting
Requirements - Wanneroo Showgrounds Event - Communications & Events
|
|
|
|
Ground Support
& Staging - Wanneroo Presents Event - Communications & Events
|
|
|
|
Geared Construction Pty Ltd
|
$25,491.24
|
|
|
Progress Claim
3 - Construction Of Fishermans Hollow Toilet Block Refurbishment &
External Drainage Improvement - Assets
|
|
|
|
Mindarie Marina
|
$1,100.00
|
|
|
Gold Program -
Christmas Party Lunch - Funded Services
|
|
|
|
Minuteman Press - Wanneroo
|
$603.14
|
|
|
Printing -
Banners & Stickers - Advocacy & Economic Development
|
|
|
|
RJ Vincent & Co
|
$64,080.70
|
|
|
Realignment
& Upgrade Stage 2 - Lenore Road - Projects
|
|
|
|
Stiles Electrical
|
$100,059.50
|
|
|
Progress Claim
5 & Final Claim - Hudson Park Floodlighting
|
|
|
|
|
|
00002746
|
06/12/2016
|
|
|
|
|
Tamala Park Regional Council
|
$72,185.59
|
|
|
Progress Claim
2 - Neerabup Road Duplication - Projects
|
|
|
|
Neerabup
Road/CoW Works - Reimbursement Of Cossill & Webly Invoice 17574 -
Projects
|
|
|
|
|
|
00002747
|
06/12/2016
|
|
|
|
|
Hender Lee Electrical Contractors P Ltd
|
$59,756.13
|
|
|
Progress Claim
1 - Provision Of Electrical Services At Mary Lindsay Homestead Yanchep -
Infrastructure Capital Works
|
|
|
|
|
|
00002748
|
06/12/2016
|
|
|
|
|
Andy Heerkens
|
$220.00
|
|
|
Volunteer
Payment
|
|
|
|
Decipha Pty Ltd
|
$1,942.70
|
|
|
Mailroom
Service Contract Fee - November 2016 - IT
|
|
|
|
Department of Planning
|
$150.00
|
|
|
Application
Fees By The City - Name Of Applicant: Planning Solutions Application No:
DA2016/1673 Development Value: $11,200,000
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$34,926.75
|
|
|
Payment Of
Commission Fees For Marangaroo Golf Course - November 2016 - Land &
Leasing
|
|
|
|
Frediani Milk Wholesalers
|
$536.55
|
|
|
Milk
Deliveries For The City
|
|
|
|
Girl Guides WA Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Mr Douglas Valeriani
|
$55.90
|
|
|
Keyholder
Payment
|
|
|
|
Mr Graham John Woodard
|
$167.70
|
|
|
Keyholder
Payment
|
|
|
|
Mr Gregory Johnson
|
$402.50
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mr Jared Lovelock
|
$120.00
|
|
|
Reimbursement
- Senior First Aid Requalification
|
|
|
|
Mr Joe Arrigo
|
$123.00
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mr John Baker
|
$83.85
|
|
|
Keyholder
Payment
|
|
|
|
Mr Lachlan Saunders
|
$135.00
|
|
|
Reimbursement
- Pool Lifeguard Requalification
|
|
|
|
Mrs Janet Takarangi
|
$220.00
|
|
|
Reimbursement
- Accommodation For NGAA Congress Awards 14.11.2016
|
|
|
|
Mrs Janette Rafferty
|
$218.05
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mrs Kim Forrestal
|
$83.85
|
|
|
Keyholder
Payment
|
|
|
|
Mrs Michelle Drabarek Dib
|
$330.75
|
|
|
Reimbursement
- Materials & Catering For Seniors Week Event - Funded Services
|
|
|
|
Reimbursement
- Materials & Catering For Aged Friendly Project - Funded Services
|
|
|
|
Ms Deanne Hetherington
|
$234.80
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Phoenix Basketball Club Incorporate
|
$170.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Secret Harbour Pirates District Tee Association
Incorporated
|
$130.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Shukokai Karate Alliance
|
$30.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
The Scout Association of Australia
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
West Coast Gymnasts
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
00002749
|
06/12/2016
|
|
|
|
|
Bollig Design Group Ltd
|
$15,367.00
|
|
|
Architectural
Services - Wanneroo Civic Centre Extension - Projects
|
|
|
|
|
|
00002750
|
06/12/2016
|
|
|
|
|
ATCO Structures & Logistics Pty Ltd
|
$27,626.50
|
|
|
Install
Demountable Toilets - Kingsway Netball Courts - Facilities
|
|
|
|
|
|
00002751
|
07/12/2016
|
|
|
|
|
Acumen Project Management Pty Ltd
|
$198.00
|
|
|
UDIA Breakfast
- 2 X Attendees - Planning
|
|
|
|
Agrifood Technology
|
$88.00
|
|
|
Adhesive
Labels - Health Services
|
|
|
|
Alexander House of Flowers
|
$100.00
|
|
|
100th Birthday
Box - M Foppoli - Office of Mayor
|
|
|
|
Analytical Reference Laboratory
|
$242.00
|
|
|
Bulk Asbestos
Sample Testing - Environmental Health
|
|
|
|
Armaguard
|
$816.62
|
|
|
Cash
Collection Services For The City
|
|
|
|
Ashdown Ingram
|
$517.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Australasian Performing Right Association Ltd
|
$2,468.40
|
|
|
Licence Fees -
Live Artist Performance - Communication & Events
|
|
|
|
Australian Property Consultants
|
$2,035.00
|
|
|
Valuation Mary
Street - Property Services
|
|
|
|
Autosmart WA North Metro
|
$987.25
|
|
|
Triple, Floor
Smart Cleanse - Fleet
|
|
|
|
AV Truck Service Pty Ltd
|
$1,119.97
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Beaurepaires For Tyres
|
$484.72
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Beryl Weston
|
$60.00
|
|
|
Cleaning Of
Girrawheen Hall - Funded Services
|
|
|
|
BGC Concrete
|
$1,763.52
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
BOC Limited
|
$56.97
|
|
|
Nitrogen -
Fleet And Medical Oxygen - Community Safety
|
|
|
|
Bollig Design Group Ltd
|
$8,492.00
|
|
|
Consultancy -
Pearsall Hocking Community Centre - Projects
|
|
|
|
Boral Construction Materials Group
|
$1,924.03
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Bucher Municipal Pty Ltd
|
$10,236.95
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Bunnings Pty Ltd
|
$336.15
|
|
|
Hardware
Purchases - Aquamotion
|
|
|
|
Capital Finance Australia Limited
|
$2,877.60
|
|
|
Spin Bike
Rentals - Aquamotion
|
|
|
|
Car Care Motor Company Pty Ltd
|
$386.10
|
|
|
Vehicle
Service - Fleet
|
|
|
|
Carramar Resources Industries
|
$1,222.90
|
|
|
Disposal Of
Waste Materials - Parks/Projects
|
|
|
|
Chandler Macleod Group Limited
|
$2,183.05
|
|
|
Casual Labour
For The City
|
|
|
|
Cherry's Catering
|
$1,578.92
|
|
|
Catering
Services For Various Council Functions
|
|
|
|
Chris Kershaw Photography
|
$2,550.00
|
|
|
Photography -
Citizenship Ceremonies - Communications & Events
|
|
|
|
Photography -
Jobs Summit 28 - 29.11.2016 - Economic Development
|
|
|
|
Claremont Pool Service
|
$1,183.49
|
|
|
Repair To
Dolphin Cleaner - Aquamotion
|
|
|
|
Clever Patch Creative Solutions
|
$102.41
|
|
|
Stationery
Items - Museum
|
|
|
|
Coachtrans
|
$5,610.00
|
|
|
Wanneroo Show
Shuttle 25 - 26.11.2016 - Economic Development
|
|
|
|
Charter - NGAA
Conference - Economic Development
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$529.44
|
|
|
Beverages -
Kingsway Indoor Stadium
|
|
|
|
Colourpoint Print & Design
|
$828.00
|
|
|
Cheques For
Finance - Accounts Services
|
|
|
|
Corporate Security Australia Pty Ltd
|
$13,710.74
|
|
|
Security Fees
For Event - Communications & Events
|
|
|
|
Corsign (WA) Pty Ltd
|
$445.50
|
|
|
Guide
Post - Projects
|
|
|
|
Council On The Ageing WA Incorporated
|
$201.05
|
|
|
Refund -
Unspent Grant Funds - Funded Services
|
|
|
|
Cummins South Pacific Pty Ltd
|
$28,267.80
|
|
|
Engine Cummins
ISC8.3 (Spec 32182.03) - Fleet
|
|
|
|
Davey Glass
|
$1,769.18
|
|
|
Glazing
Services For The City
|
|
|
|
Diamond Lock & Security
|
$15.80
|
|
|
Credit Amount
Deducted From Invoice And Credit Note Processed
|
|
|
|
Diamond Plumbing & Gas
|
$215.63
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
DIME Customer Service
|
$1,100.00
|
|
|
Customer
Service Keynote Speaker - Aquamotion
|
|
|
|
Dowsing Concrete
|
$2,201.10
|
|
|
Concrete Works
- Trevally Avenue - Engineering
|
|
|
|
Drainflow Services Pty Ltd
|
$138,780.51
|
|
|
Bulk Jetting -
Various Locations - Engineering
|
|
|
|
Educational Experience Pty Ltd
|
$464.53
|
|
|
Various Toys -
Toddler Tuesday Program - Museum
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$3,866.50
|
|
|
Reticulation
Items - Parks
|
|
|
|
Engineering Education Australia Pty
|
$9,900.00
|
|
|
Training -
Stormwater Management 21.11.2016 - Assets
|
|
|
|
Environmental Industries Pty Ltd
|
$106,481.28
|
|
|
Landscape
Maintenance - October - Parks
|
|
|
|
Install Plants
- East To Elliott Road - Conservation
|
|
|
|
Evolution Sports Imports Pty Ltd
|
$617.10
|
|
|
Fustal Attack
& Fustal Mimas - Kingsway Indoor Stadium
|
|
|
|
Flat-Out Artists Pty Ltd
|
$300.00
|
|
|
Rupert
Guenther Solo Music Performance - Economic Development
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$24,973.46
|
|
|
Pruning -
Street Trees - Gnangara - Conservation
|
|
|
|
Pruning -
Wanneroo - Parks
|
|
|
|
Gourmet Coaster
|
$60.00
|
|
|
British India
Food Vouchers - Communications And Events
|
|
|
|
Gymcare
|
$304.15
|
|
|
Maintenance -
Chest Press - Aquamotion
|
|
|
|
Harmer News Pty Ltd
|
$12.60
|
|
|
Newspapers -
Communications And Events
|
|
|
|
Hays Personnel Services
|
$1,637.22
|
|
|
Casual Labour
For The City
|
|
|
|
Heli West
|
$16,698.00
|
|
|
Hire Of
Helicopter - Midge Treatment - Health Services
|
|
|
|
HJD Industries Pty Ltd
|
$292.60
|
|
|
Retractable
Barrier Bar Rubber - Engineering
|
|
|
|
Holcim (Australia) Pty Ltd
|
$646.80
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
HopgoodGanim
|
$792.00
|
|
|
Legal Fees For
The City
|
|
|
|
Hydraulic Hoist & Winch
|
$2,125.97
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Hydroquip Pumps
|
$2,717.00
|
|
|
Replace
Headworks - Elton Park - Parks
|
|
|
|
Replace Broken
Flange Space - Renner Park - Parks
|
|
|
|
Instant Toilets & Showers Pty Ltd
|
$2,077.57
|
|
|
Transportable
Change Room - Facilities
|
|
|
|
Ablutions And
Water - Riverlinks Reserve - Facilities
|
|
|
|
Integrity Industrial Pty Ltd
|
$6,095.94
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$13,433.32
|
|
|
Casual Labour
For The City
|
|
|
|
J Blackwood & Son Ltd
|
$1,006.09
|
|
|
Hardware
Purchases - Fleet/Stores
|
|
|
|
J P Gregson Auctioneers Trust
|
$2,200.00
|
|
|
Valuation Of
Shop Fittings - Plant And Golf Equipment - Property
|
|
|
|
James Bennett Pty Ltd
|
$1,616.50
|
|
|
Book Purchases
- Library Services
|
|
|
|
JH Fluid Transfer Solutions Pty Ltd
|
$466.33
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Joondalup Coachline
|
$770.00
|
|
|
Bus Hire -
Penguin Island Visit - Gold Program
|
|
|
|
KDAire Mechanical Services
|
$259.03
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$99.00
|
|
|
Materials For
Hainsworth Youth Programs
|
|
|
|
Kyocera Document Solutions
|
$1,406.73
|
|
|
Toner Kit -
Infrastructure Assets
|
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Landcare Weed Control
|
$4,366.35
|
|
|
Weed Control -
Lake Joondalup - Parks
|
|
|
|
LD Total
|
$133,549.35
|
|
|
Landscape
Maintenance Services For The City
|
|
|
|
Lobel Events
|
$23,514.78
|
|
|
Generator -
Warradale Playground Opening - Communications And Events
|
|
|
|
Power And
Lighting Requirements - City Of Wanneroo Presents - Communications And
Events
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$8,355.27
|
|
|
35% Completion
- Yanchep Active Open Space - Projects
|
|
|
|
Macroplan Holdings Pty Ltd
|
$1,696.20
|
|
|
NGAA Travel
Expenses - B Haratsis - Economic Development
|
|
|
|
Major Motors
|
$72.04
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Marianne Annereau
|
$704.00
|
|
|
Google Street
View Virtual Tour - Facilities
|
|
|
|
Marketforce Pty Ltd
|
$6,868.23
|
|
|
Advertising
Services For The City
|
|
|
|
Mayday Earthmoving
|
$13,228.86
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
MCL Commercial Building Services
|
$2,376.36
|
|
|
Slashing/Whipping - Karoborup - Parks
|
|
|
|
Mindarie Regional Council
|
$2,908.28
|
|
|
Refuse
Disposal For The City
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$10,391.82
|
|
|
Fuel - Fleet
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$2,282.50
|
|
|
Repair
Playground Seats - Various Locations - Parks
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$1,167.73
|
|
|
Items For
'It's All About Play' - Library Services
|
|
|
|
Natural Area Holdings Pty Ltd
|
$33,613.73
|
|
|
Coir Mesh -
Mindarie Foreshore - Conservation
|
|
|
|
Typha Wiping
Herbicide Application - Kingsway - Parks
|
|
|
|
Weed Control -
Various Locations - Conservation
|
|
|
|
Nespresso Professional
|
$384.00
|
|
|
Coffee Pods -
CEO's Office And Elected Members
|
|
|
|
Northern Districts Pest Control
|
$160.00
|
|
|
Pest Control
Services For The City
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$38.50
|
|
|
Visor Holder -
Conservation
|
|
|
|
Novus Autoglass
|
$65.00
|
|
|
Stone Chip
Repairs - Fleet
|
|
|
|
Nu-Trac Rural Contracting
|
$2,830.00
|
|
|
Extra Beach
Clean - Quinns & Eden Beachs - September 2016 - Parks
|
|
|
|
Nutrition Systems
|
$376.20
|
|
|
Quest Protein
Bars - Aquamotion
|
|
|
|
Office Cleaning Experts
|
$57,647.26
|
|
|
Cleaning
Services For The City
|
|
|
|
Opus International Consultants (PCA) Ltd
|
$36,015.96
|
|
|
Consultancy
Services - Walkability Audit - Planning
|
|
|
|
Professional
Services - Marmion Avenue & Neerabup Road Duplication - Projects
|
|
|
|
Professional
Services - Connolly Drive Dualling - Projects
|
|
|
|
Pacific Biologics Pty Ltd
|
$59,803.87
|
|
|
25 X Prolink
Pellets Case - Health Services
|
|
|
|
Paperbark Technologies Pty Ltd
|
$1,980.00
|
|
|
Tree Risk
Assessments - Scenic Park - Parks
|
|
|
|
Porter Consulting Engineers
|
$21,450.00
|
|
|
Design
Consultancy Services - Mirrabooka Avenue Duplication - Projects
|
|
|
|
Power Vac Pty Ltd
|
$54.05
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Print Smart Online Pty Ltd
|
$875.36
|
|
|
Printing -
Post Cards - Communications & Events
|
|
|
|
Programmed Integrated Workforce
|
$8,058.16
|
|
|
Casual Labour
For The City
|
|
|
|
Quality Traffic Management Pty Ltd
|
$6,965.20
|
|
|
Traffic
Control - Communications And Events
|
|
|
|
Ralph Beattie Bosworth
|
$10,505.00
|
|
|
Professional
Services - Wanneroo Civic Centre - Projects
|
|
|
|
Road Signs Australia
|
$1,593.08
|
|
|
Street Name
Plates - Engineering
|
|
|
|
Roads 2000 Pty Ltd
|
$206,391.28
|
|
|
Road Works -
Various Locations - Projects/Engineering
|
|
|
|
Roaming Technologies Pty Ltd
|
$127.60
|
|
|
Shoulder
Straps - Building Maintenance
|
|
|
|
Rubek Automatic Doors
|
$275.00
|
|
|
Service Door -
Clarkson Library - Building Maintenance
|
|
|
|
SD Davey & K Van Dort
|
$1,100.00
|
|
|
Entertainment
- Shearing, Working Dog Demos - Dogs Breakfast - Communications And Events
|
|
|
|
Sigma Chemicals
|
$831.33
|
|
|
Pool Chemicals
- Aquamotion
|
|
|
|
Sign A Rama
|
$121.00
|
|
|
Timelock
Signage - Facilities
|
|
|
|
Sign Synergy Pty Ltd
|
$825.00
|
|
|
Apply Logo To
Door - WLCC - Building Maintenance
|
|
|
|
Sorensen Short & Associates
|
$1,471.25
|
|
|
Survey - Sink
Hole - Feakle Bend - Engineering
|
|
|
|
Sprayline Spraying Equipment
|
$299.24
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
St John Ambulance Western Australia
|
$507.20
|
|
|
Adult Therapy
Masks And Tubing - Aquamotion
|
|
|
|
First Aid
Courses For The City
|
|
|
|
Subway Wanneroo
|
$367.40
|
|
|
In House
Catering - Hospitality
|
|
|
|
Supreme Dry Cleans and Laundrette
|
$340.00
|
|
|
Launder Sports
Bibs - Kingsway
|
|
|
|
The Distributors Perth
|
$232.75
|
|
|
Snacks &
Confectionery - Kingsway
|
|
|
|
The Hire Guys Wangara
|
$1,232.00
|
|
|
Concrete
Cutter Blades - Engineering
|
|
|
|
The Trustee For As One Business Trust
|
$369.00
|
|
|
Artwork And
Printing - Flyers - Advocacy And Economic Development
|
|
|
|
The Trustee for The Technique Trust
|
$7,077.50
|
|
|
Outdoor
Bootcamp & Rig Purchase - Aquamotion
|
|
|
|
The Watershed Water Systems
|
$40,102.47
|
|
|
Irrigation
Parts - Parks
|
|
|
|
The Workwear Group Pty Ltd
|
$1,569.33
|
|
|
Uniforms For
Various Employees
|
|
|
|
Think Promotional
|
$3,140.50
|
|
|
Promotional
Drinkware - Aquamotion
|
|
|
|
Toll Transport Pty Ltd
|
$231.26
|
|
|
Courier
Services For The City
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$990.00
|
|
|
Service Work -
Aquamotion
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$5,629.80
|
|
|
Reticulation
Electrical Works - Parks
|
|
|
|
Turf Care WA Pty Ltd
|
$23,617.00
|
|
|
Turf Works -
Various Locations - Parks
|
|
|
|
Turfmaster Pty Ltd
|
$32,450.00
|
|
|
Maintenance -
Carramar Golf Course - Parks
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$8,748.36
|
|
|
Traffic
Control Services For The City
|
|
|
|
Virginie Weber
|
$6,250.00
|
|
|
Market Study
& Cluster Analysis - Wangara Industrial - Economic Development
|
|
|
|
WA Local Government Association
|
$396.00
|
|
|
Registration -
Weed Management - 23.11.2016 - 6 X Attendees
|
|
|
|
Wanneroo Agricultural Machinery
|
$81.85
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Wanneroo Auto One
|
$52.30
|
|
|
Seat Covers -
Conservation Maintenance
|
|
|
|
Wanneroo Central Bushfire Brigade
|
$300.00
|
|
|
Internet
Hosting - CoW Brigades - Emergency Services
|
|
|
|
Wanneroo IGA
|
$8.59
|
|
|
Catering -
Buckingham House - Museum
|
|
|
|
Wanneroo Trophy Shop
|
$843.10
|
|
|
Name Badge - 8
X Employees
|
|
|
|
Engraved
Permabrass Plaque - Oldham Park - Facilities
|
|
|
|
Shield - 2016
Emergency Services Participation Award - J Dickenson
|
|
|
|
West Australian Nursing Agency
|
$758.34
|
|
|
Immunisation
Clinic - Health Services
|
|
|
|
West Coast Rag
|
$508.20
|
|
|
Bags Of Rags -
Stores
|
|
|
|
West-Sure Group Pty Ltd
|
$143.66
|
|
|
Cash
Collection Service - Clarkson Library
|
|
|
|
WEX Australia Pty Ltd
|
$89.48
|
|
|
Fuel -
November - Fleet
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$24,234.31
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
William Buck Consulting (WA) Pty Ltd.
|
$13,750.00
|
|
|
Internal Audit
Services - Emergency Services Levies - Legal
|
|
|
|
Wilson Security
|
$1,411.34
|
|
|
Security
Services - Regulatory Services
|
|
|
|
Work Clobber
|
$130.50
|
|
|
Safety Boots -
Engineering
|
|
|
|
Worldwide Printing Solutions Joondalup
|
$56.00
|
|
|
Business Cards
- 1 X Employee
|
|
|
|
|
|
00002752
|
07/12/2016
|
|
|
|
|
Jardine Lloyd Thompson Pty Ltd
|
$28,830.00
|
|
|
Motor Vehicle
Insurance - Endorsement Period 30.06.2015 - 30.06.2016 - Insurance Services
|
|
|
|
|
|
00002753
|
09/12/2016
|
|
|
|
|
Pindan Pty Ltd
|
$915,818.50
|
|
|
Progress Claim
No 6 - Wanneroo Civic Centre Extension - Projects
|
|
|
|
|
|
00002754
|
13/12/2016
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase
- October 2016 - $31,652.79 Breakdown On Page 65
|
|
|
|
|
|
00002755
|
13/12/2016
|
|
|
|
|
Australia Post
|
$49,345.55
|
|
|
Billpay
Transaction Fees - Rates
|
|
|
|
Postage
Charges For The City
|
|
|
|
Australian Manufacturing Workers Union
|
$211.10
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$846.08
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$525,131.00
|
|
|
Payroll
Deduction
|
|
|
|
Building Commission
|
$79,699.21
|
|
|
Collection
Agency Fees - November 2016 - Finance
|
|
|
|
Child Support Agency
|
$901.23
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$6,110.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$826.00
|
|
|
Payroll
Deduction
|
|
|
|
Crosbie & Duncan Golf
|
$32,596.43
|
|
|
Commission
Fees - Carramar Golf Course - November 2016
|
|
|
|
Department of Fire & Emergency Services
|
$6,184,657.13
|
|
|
2016 / 2017
ESL Quarter 2 - Finance
|
|
|
|
Department of Planning
|
$150.00
|
|
|
Application
Fees Accepted By The City Applicant: TPG Urban Design & Heritage
Application No. DA2016/1707 Value $15,000,000
|
|
|
|
Frediani Milk Wholesalers
|
$1,077.20
|
|
|
Milk
Deliveries For The City
|
|
|
|
HBF Insurance
|
$807.50
|
|
|
Payroll
Deduction
|
|
|
|
Joondalup City Football Club
|
$220.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Landgate
|
$3,724.95
|
|
|
Valuation Of
Land GRV - Rates
|
|
|
|
Encroachment -
Proposed Road Closure - Property
|
|
|
|
LGRCEU
|
$1,998.76
|
|
|
Payroll
Deduction
|
|
|
|
Maxxia Pty Ltd
|
$2,555.38
|
|
|
Payroll
Deduction
|
|
|
|
Mr Daniel Simms
|
$218.37
|
|
|
Reimbursement
For Broadband Usage
|
|
|
|
Mr Mustafa Yildiz
|
$112.00
|
|
|
Reimbursement
- Storage Containers For The Risk Crisis Management Workshop
|
|
|
|
Mr Roy Bastick
|
$140.00
|
|
|
Volunteer
Payment
|
|
|
|
Mrs Nancy Holmes
|
$1,430.00
|
|
|
Refund -
Overpayment Of HACC Account 7485-03
|
|
|
|
Northern Jaguars Netball Club
|
$800.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
Selectus Salary Packaging
|
$14,971.64
|
|
|
Payroll
Deduction
|
|
|
|
Smart Centre of Excellence
|
$1,000.00
|
|
|
Kidsport
Voucher X 5 Children
|
|
|
|
Western Power
|
$9,309.00
|
|
|
Streetlighting
- Cooper Street - Assets Design
|
|
|
|
|
|
00002756
|
13/12/2016
|
|
|
|
|
Australian Super
|
$2,200.00
|
|
|
Superannuation
Contribution
|
|
|
|
City of Wanneroo - Rates
|
$369.10
|
|
|
Rates Payments
From Allowances
|
|
|
|
Cr Brett Treby
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Denis John Hayden
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Dianne Guise
|
$2,203.83
|
|
|
Monthly
Allowance
|
|
|
|
Cr Domenic Zappa
|
$2,308.76
|
|
|
Monthly
Allowance
|
|
|
|
Cr Glynis Parker
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Huu Van Nguyen
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Lara Simpkins
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Linda May Aitken
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Natalie Sangalli
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Russell Driver
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Sabine Winton
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Samantha Jane Fenn
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Mayor Tracey Roberts
|
$11,170.68
|
|
|
Monthly
Allowance
|
|
|
|
|
|
00002757
|
14/12/2016
|
|
|
|
|
1800 Move It
|
$1,297.00
|
|
|
Removal
Services For The City
|
|
|
|
1905 Coffee on Newcastle
|
$400.00
|
|
|
Catering -
Inclusion Workshop 06.12.2016 - Healthy And Inclusion Community
|
|
|
|
A Man At Hand
|
$2,150.01
|
|
|
Repairs -
Lookout Tower - Studmaster Park - Parks
|
|
|
|
Accessible Transit Specialists
|
$98.00
|
|
|
Safety Lock
Roller - Fleet
|
|
|
|
Affirmative Group
|
$1,143.24
|
|
|
Install Paving
- Joseph Banks Boulevard - Engineering
|
|
|
|
Allerding & Associates
|
$12,225.57
|
|
|
Professional
Fees - Royal James Court - Planning
|
|
|
|
Amgrow Australia Pty Ltd
|
$2,915.00
|
|
|
Turfmark Blue
Dye - Parks
|
|
|
|
Angel Signs
|
$618.00
|
|
|
Acrylic Signs
- Kangaroo Paw Logo - Communications And Events
|
|
|
|
Ashdown Ingram
|
$701.58
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
Asphaltech Pty Ltd
|
$137.50
|
|
|
Granit
Asphalt - Engineering
|
|
|
|
Australasian Performing Right Association Ltd
|
$299.15
|
|
|
Background
Music Licence - Wanneroo Civic Centre - Customer Relations
|
|
|
|
Bax Services
|
$26,124.62
|
|
|
Cleaning Of
Sand - 111 Parks - Parks
|
|
|
|
Bee Advice
|
$250.00
|
|
|
Treatment Of
Beehive - Alvarez Park - Conservation
|
|
|
|
BGC Concrete
|
$2,193.18
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Bindi Bindi Dreaming
|
$330.00
|
|
|
Cultural
Session About Noongar Culture - Cultural Services
|
|
|
|
Bladon WA Pty Ltd
|
$506.00
|
|
|
Pencils With
Wanneroo Museum Logo - Cultural Services
|
|
|
|
Boral Construction Materials Group
|
$1,473.38
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Broderick Architects
|
$1,424.50
|
|
|
Structural
Works - Cockman House - Projects
|
|
|
|
Bubdesk Pty Ltd
|
$1,650.00
|
|
|
2 Day Pop-Up
Co-Working Wanneroo Job Summit 28 - 29.11.2016 - Advocacy & Economic
Development
|
|
|
|
Bucher Municipal Pty Ltd
|
$2,887.18
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Budo Group Pty Ltd
|
$7,235.47
|
|
|
Variation To
Works - Kingsway Baseball - Assets
|
|
|
|
Completion Of
Patio Ceiling - Gumblossom Community Centre - Assets
|
|
|
|
Bunnings Pty Ltd
|
$148.32
|
|
|
Hardware
Purchases For The City
|
|
|
|
Bunzl Limited
|
$9,562.74
|
|
|
Hand Towels -
Stores
|
|
|
|
Caltex Energy
|
$175.60
|
|
|
Fuel November
- Fleet
|
|
|
|
Capricorn Village Joint Venture
|
$11,459.80
|
|
|
Excess Sand
Placement On Capricorn Land - Assets
|
|
|
|
Car Care Motor Company Pty Ltd
|
$1,333.30
|
|
|
Vehicle
Services - Fleet
|
|
|
|
Cardno (WA) Pty Ltd
|
$47,408.24
|
|
|
Quinns Beach
Long Term Coastal Management - Assets
|
|
|
|
Carramar Resources Industries
|
$1,113.11
|
|
|
Disposal Of
Waste Material - Engineering And Parks
|
|
|
|
Castledine Gregory
|
$2,554.20
|
|
|
Legal Fees For
The City
|
|
|
|
Cat Welfare Society Incorporated
|
$1,075.00
|
|
|
Daily Impound
Fee - Rangers
|
|
|
|
Catalyse Pty Ltd
|
$8,893.50
|
|
|
Community And
Business Scorecards - 1st Invoice - Strategic & Business Planning
|
|
|
|
Celtic Scaffolding
|
$6,075.95
|
|
|
Installation
Of Public Access Stairway - Yanchep Surf Life Saving - Projects
|
|
|
|
Chandler Macleod Group Limited
|
$5,602.17
|
|
|
Casual Labour
For The City
|
|
|
|
Cherry's Catering
|
$15,818.02
|
|
|
Catering
Services For The City
|
|
|
|
Chris Kershaw Photography
|
$770.00
|
|
|
Photography -
Freedom Of Entry - Communications & Events
|
|
|
|
Photography -
Oldham Park Opening - Facilities
|
|
|
|
Cleanaway
|
$42,252.35
|
|
|
Rubbish Bins -
Expo 2016 - Events
|
|
|
|
Processing
Recyclables - Waste
|
|
|
|
Coastal Commercial Services
|
$748.00
|
|
|
Test &
Repair Oven - Gumblossom Community Centre - Building Maintenance
|
|
|
|
Coates Hire Operations Pty Ltd
|
$5,988.77
|
|
|
Equipment Hire
- Various Projects - Engineering
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$375.74
|
|
|
Beverages -
Kingsway
|
|
|
|
CommunityToGo
|
$2,200.00
|
|
|
Subscription & Website Development - Economic Development
|
|
|
|
Conway Highbury Pty Ltd
|
$1,881.00
|
|
|
Review Of
Local Laws - Governance
|
|
|
|
Corporate Scorecard
|
$1,908.72
|
|
|
Standard
Financial & Performance Assessment - Contracts
|
|
|
|
Couplers Malaga
|
$214.50
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
Critical Fire Protection & Training Ltd
|
$1,584.00
|
|
|
Isolations
& Desolation Of Fire Panels Due To Construction Works At New Civic
Centre - Assets
|
|
|
|
CSP Group
|
$64.70
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Datacom Systems (WA) Pty Ltd
|
$16,511.00
|
|
|
Managed
Services For November 2016 - IT
|
|
|
|
Davey Glass
|
$2,414.77
|
|
|
Glazing
Services For The City
|
|
|
|
Davidson Trahaire Corpsych Pty Limited
|
$18,150.00
|
|
|
Counselling
Service Agreement 01.09-2016 - 28.02.2017 - People & Culture
|
|
|
|
De Vita & Dixon Lawyers
|
$28,359.80
|
|
|
Legal Fees For
The City
|
|
|
|
Department of Agriculture & Food
|
$1,655.00
|
|
|
Skeleton Weed
Control And Surveillance - Parks
|
|
|
|
Diamond Lock & Security
|
$5,125.25
|
|
|
Locking
Services For The City
|
|
|
|
Digital Mapping Solutions - Perth
|
$9,790.00
|
|
|
Intramaps
Public Annual Maintenance - IT
|
|
|
|
DMMG Pty Ltd
|
$478,025.00
|
|
|
Finalisation
Of Contribution Arrangements For Cell 9 - Final Rate Adopted By
Council - Balance Of Contingency Returned - Planning
|
|
|
|
Dowsing Concrete
|
$24,321.72
|
|
|
Road
Resurfacing - Swincer Way - Assets
|
|
|
|
Road
Resurfacing - Mela - Engineering
|
|
|
|
Doyenne
|
$190.00
|
|
|
Group Fitness
Class - Alexander Heights Community Centre - Funded Services
|
|
|
|
Drainflow Services Pty Ltd
|
$13,478.63
|
|
|
Bulk Sweeping
- Various Locations - Engineering
|
|
|
|
Clean Up Works
- Hainsworth Skatepark - Parks
|
|
|
|
Eco Logical Australia Pty Ltd
|
$902.00
|
|
|
Project
Management & Admiration & Final Report - Romeo Road Flora &
Fauna Survey
|
|
|
|
Edge People Management
|
$3,811.56
|
|
|
Case
Management And Return To Work Monitoring - OSH
|
|
|
|
Elements at Home
|
$280.00
|
|
|
Artspoken
Workshop - Cultural Services
|
|
|
|
Embroidme Malaga
|
$644.16
|
|
|
Fire
Protection Uniform - Emergency Services
|
|
|
|
Environmental Industries Pty Ltd
|
$46,898.25
|
|
|
Supply Trees -
Lenore & Mirrabooka Road - Assets
|
|
|
|
Landscape
Maintenance - Butler West - November 2016 - Parks
|
|
|
|
EnvisionWare Pty Ltd
|
$5,801.40
|
|
|
Machine
Upgrade To Accept New $5 Notes - Libraries
|
|
|
|
Envisionware
Suite Additional Building Bundle - IT
|
|
|
|
Event Health Management Pty Ltd
|
$178.48
|
|
|
Event Health
Management Services Provided - Marketing
|
|
|
|
Evolution Traffic Control Pty Ltd
|
$1,810.86
|
|
|
Traffic
Management - Anchorage Drive & Ocean Boulevard - Parks
|
|
|
|
Excalibur Printing
|
$329.34
|
|
|
Staff Uniform
- Rangers
|
|
|
|
Fawzak Pty Ltd
|
$648.87
|
|
|
Magazine
Subscriptions - Library Services
|
|
|
|
Flower Scentral
|
$100.00
|
|
|
Two Bouquets
For Staff Forum 2017 - Office Of CEO
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$592.83
|
|
|
Paper Supplies
- Print Room - Governance
|
|
|
|
Gaia's Organic Gardens
|
$451.00
|
|
|
Raised Garden
Bed And Gardening Lesson - Connected & Resilient Communities
|
|
|
|
Geofabrics
|
$399.30
|
|
|
Supply
Densoseal 450 - Projects
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$66,062.70
|
|
|
Pruning
Services For The City
|
|
|
|
Grass Growers
|
$16,569.92
|
|
|
Greenwaste For
November - Flynn Drive - Waste
|
|
|
|
Greenplate Pty Ltd
|
$3,432.00
|
|
|
Install
Greenplate To Barbecue - Chesterfield Park - Parks
|
|
|
|
Half Price Shutters
|
$5,500.00
|
|
|
Install Roller
Shutters - Yanchep Beach Kiosk - Building Maintenance
|
|
|
|
Harmer News Pty Ltd
|
$83.76
|
|
|
Financial
Times - CEO's Office
|
|
|
|
Hays Personnel Services
|
$1,637.22
|
|
|
Casual Labour
For The City
|
|
|
|
HBF Health Limited
|
$1,800.00
|
|
|
Workshop -
Staff Conference X 2 - People & Culture
|
|
|
|
Heatley Sales Pty Ltd
|
$751.59
|
|
|
Safety Gloves
- Stores
|
|
|
|
Heaven In Earth
|
$503.03
|
|
|
Assorted
Sundry Items - Wanneroo Cultural Centre
|
|
|
|
Hendercare
|
$7,039.41
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
Holcim (Australia) Pty Ltd
|
$1,175.90
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Home Chef
|
$954.00
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
HopgoodGanim
|
$935.00
|
|
|
Legal Fees For
The City
|
|
|
|
Humes Concrete Products
|
$2,904.00
|
|
|
Drainage Items
- Various Locations - Engineering
|
|
|
|
Hydroquip Pumps
|
$21,293.80
|
|
|
Installation
Of Pump - Marangaroo Golf Course - Parks
|
|
|
|
i3 Consultants WA
|
$2,145.00
|
|
|
Road Safety
Audit - Mirrabooka Avenue - Chataway Road - Projects
|
|
|
|
Imagesource Digital Solutions
|
$502.70
|
|
|
Corflutes -
City Of Wanneroo - Communications & Events
|
|
|
|
Banner -
Christmas At Cockman House - Heritage
|
|
|
|
Banners -
Live, Work Play - Heritage
|
|
|
|
Corflutes -
Employee Forum - People & Culture
|
|
|
|
Initial Hygiene
|
$478.87
|
|
|
Hygienic
Services For The City
|
|
|
|
Instant Scaffolds
|
$715.00
|
|
|
Scaffold
Platform - Emergency Services
|
|
|
|
Integrity Industrial Pty Ltd
|
$7,646.98
|
|
|
Casual Labour
For The City
|
|
|
|
Isentia Pty Ltd
|
$1,702.80
|
|
|
Media
Monitoring For The Month - Communications & Events
|
|
|
|
J Blackwood & Son Ltd
|
$3,535.75
|
|
|
Stock For
Issue - Stores
|
|
|
|
James Bennett Pty Ltd
|
$21.36
|
|
|
Book Purchases
- Library Services
|
|
|
|
JB Hi Fi Group Pty Ltd
|
$1,937.19
|
|
|
Stock
Purchases - Library Services
|
|
|
|
JH Fluid Transfer Solutions Pty Ltd
|
$219.04
|
|
|
Vehicle Hoses
For Fleet Maintenance
|
|
|
|
Joondalup Drive Medical Centre
|
$4,658.00
|
|
|
Medical Fees
For The City
|
|
|
|
JSB Fencing and Machinery Hire
|
$1,111.00
|
|
|
Repairs To
Fencing - Jenolan Way - Parks
|
|
|
|
KDAire Mechanical Services
|
$3,340.63
|
|
|
Air-conditioning Maintenance For The City
|
|
|
|
Kenwick Auto Electrics
|
$272.25
|
|
|
Labour -
Trailer - Regulatory
|
|
|
|
Kerb Direct Kerbing
|
$26,199.94
|
|
|
Supply &
Install Kerb - Swincer Way - Projects
|
|
|
|
Supply &
Install Kerb - Marmion Avenue & Aviator Boulevard - Projects
|
|
|
|
Road
Resurfacing Works - Tempany - Projects
|
|
|
|
Kidsafe WA Incorporated
|
$363.00
|
|
|
Playground
Audits - Mirto Park & Gidgi Park - Projects
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$1,184.50
|
|
|
Items For All
About Play - Library Services
|
|
|
|
Wide Brim
Yellow Hats - Stores
|
|
|
|
Arts, Crafts
And Prize Materials - Wanneroo Youth Centre
|
|
|
|
Materials -
Clarkson Youth Centre
|
|
|
|
Konnect (Coventry Fasteners)
|
$1,311.04
|
|
|
Epoxy -
Engineering
|
|
|
|
Kyocera Document Solutions
|
$2,694.69
|
|
|
Call Out Fee
For Printer In Library Services - Libraries
|
|
|
|
Laser Printer
& Tray - IT
|
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Landcare Weed Control
|
$4,368.38
|
|
|
Hand Weeding -
Ashbrook - Conservation
|
|
|
|
Landsdale Mini Hardware & Boxes Galore
|
$111.54
|
|
|
13mm Diameter
Gold High Tensile Chain - Conservation
|
|
|
|
Laundry Express
|
$251.60
|
|
|
Cleaning Of
Linen - Communications & Events
|
|
|
|
Lawn Doctor
|
$1,320.00
|
|
|
Dispose Of
Fence - Shaftsbury - Parks
|
|
|
|
LD Total
|
$83,859.33
|
|
|
Supply/Install
Irrigation - Hudson Park - Parks
|
|
|
|
Watering Trees
- Banksia Grove - Parks
|
|
|
|
Service
Median/Verge - Serrata/Golf Links Drive - Parks
|
|
|
|
Hedge All
Shrubs - Forecastle - Parks
|
|
|
|
Learning Horizons
|
$1,320.00
|
|
|
Advice
Facilitation & Support - Executive Leadership Team - Strategic &
Business Planning
|
|
|
|
Leederville Cameras
|
$545.00
|
|
|
Camera - Asset
Conditioning - Assets
|
|
|
|
Local Government Managers Australia
|
$110.00
|
|
|
Youth
Spotlight Forum - 2 X Attendees
|
|
|
|
Loud Events Pty Ltd
|
$1,280.00
|
|
|
Australian Building Codes Board - National Construction Code
Information Seminar - 28.02.2017 - 4 X Members - 01.03.2017 3 X Members
|
|
|
|
Major Motors
|
$772.49
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Mammoth Equipment & Exhausts Pty Ltd
|
$1,513.38
|
|
|
Stock Issue
Items - Stores
|
|
|
|
Marketforce Pty Ltd
|
$2,001.94
|
|
|
Advertising
Services For The City
|
|
|
|
Mayday Earthmoving
|
$48,089.30
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
MCL Commercial Building Services
|
$13,464.00
|
|
|
Watering Work
- Various Sites - Parks
|
|
|
|
McLeods
|
$945.45
|
|
|
Legal Fees For
The City
|
|
|
|
Mercury Group of Companies Pty Ltd
|
$2,530.00
|
|
|
E-Recruitment
Monthly Software Fee - People And Culture
|
|
|
|
Midalia Steel Pty Ltd
|
$254.10
|
|
|
Steel Supplies
- Fleet
|
|
|
|
Mindarie Regional Council
|
$208,050.53
|
|
|
Refuse
Disposal For The City
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$220.00
|
|
|
Repair
Fencing/Liberty Swing - Rotary Park - Parks
|
|
|
|
Playground
Equipment Accessories - Parks
|
|
|
|
Modern Motor Trimmers
|
$111.61
|
|
|
Vehicle Seat
Repairs - Fleet
|
|
|
|
Move It Removals & Storage & Boxes
|
$2,562.50
|
|
|
Removal
Services For The City
|
|
|
|
Mr Rollershutter
|
$493.00
|
|
|
Repair
Rollershutter - Oldham Park Clubrooms - Building Maintenance
|
|
|
|
Natural Area Holdings Pty Ltd
|
$3,258.75
|
|
|
Tree Guard
Removal - Quinns Beach Bushland - Conservation
|
|
|
|
Newsxpress Ocean Keys
|
$38.40
|
|
|
Newspapers -
Clarkson Library
|
|
|
|
Nexus Construction Systems Pty Ltd
|
$1,980.00
|
|
|
Hire Of Tilt
Panel Propping System - Brazier Road - Projects
|
|
|
|
Nick's Bus Charter
|
$880.00
|
|
|
Bus Hire Fees
- Funded Services Outings
|
|
|
|
Non Stop Adz
|
$236.50
|
|
|
Fridge
Calendars - Aquamotion
|
|
|
|
Novus Autoglass
|
$358.00
|
|
|
Replace
Smashed Door Glass - Fleet
|
|
|
|
Office Cleaning Experts
|
$4,820.91
|
|
|
Cleaning
Services For The City
|
|
|
|
Opus International Consultants (PCA) Ltd
|
$13,231.35
|
|
|
Consultancy
Services - Pinjar Road Dualling - Planning
|
|
|
|
Parks & Leisure Australia
|
$165.00
|
|
|
Training - WA
Dog Friendly Parks - 1 X Member - Kingsway
|
|
|
|
Patricia Moncrieff
|
$650.00
|
|
|
Conservation
Treatment Of Mayoral Chain - Cultural Services
|
|
|
|
Patti McBain
|
$100.00
|
|
|
Jobs Summit
Yoga/Meditation - Economic Development
|
|
|
|
Perth Detailing Centre
|
$550.00
|
|
|
Detailing
Services - Community Services Buses
|
|
|
|
Peter's Bus Charters
|
$786.00
|
|
|
Bus Hire - RAP
Walk - Healthy And Inclusive Communities
|
|
|
|
Bus Hire -
Social Support Christmas Lunch - Funded Services
|
|
|
|
Phonographic Performance Company of Australia Ltd
|
$2,798.73
|
|
|
Fitness Class
- 01.01.2017 - 31.03.2017 - Aquamotion
|
|
|
|
Prestige Alarms
|
$9,877.23
|
|
|
Alarm Services
For The City
|
|
|
|
Programmed Integrated Workforce
|
$5,032.25
|
|
|
Casual Labour
For The City
|
|
|
|
Quality Traffic Management Pty Ltd
|
$668.40
|
|
|
Variable
Message Boards - City Of Wanneroo Presents - Communications And Events
|
|
|
|
Reece's Hire & Structures
|
$1,650.00
|
|
|
Equipment Hire
- Reward & Recognition Ceremony - People & Culture
|
|
|
|
Reliable Fencing
|
$1,315.22
|
|
|
Repair Fence -
Kingsway - Parks
|
|
|
|
Replace
Conservation Fencing & Install Motion Sensors - Tuscan - Parks
|
|
|
|
Remove Gate
Install Bollards - Germano Park - Parks
|
|
|
|
Ricoh Australia Pty Ltd
|
$53.90
|
|
|
Refill Staples
- Council Support
|
|
|
|
Riot Art & Craft
|
$297.81
|
|
|
Craft Items -
Exhibition In Conference Room - Cultural Services
|
|
|
|
Christmas
Decorations - Winter Wonderland - Cultural Development
|
|
|
|
Roads 2000 Pty Ltd
|
$176,309.87
|
|
|
Granit -
Karabouroup - Engineering
|
|
|
|
Supply/Lay
Asphalt - Old Yanchep Road - Projects
|
|
|
|
Road
Rehabilitation Works - Marmion Avenue - Projects
|
|
|
|
Safety Barriers WA
|
$14,795.00
|
|
|
Install Safety
Barriers - Old Yanchep Road - Projects
|
|
|
|
Safety World
|
$242.00
|
|
|
Earplugs -
Waste
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$2,224.68
|
|
|
Lift Services
- Various Sites - Building Maintenance
|
|
|
|
Sealanes
|
$1,249.14
|
|
|
Supplies For
Staff - Events
|
|
|
|
Sigma Data Solutions
|
$1,760.00
|
|
|
Training - HP
Records Manager Administrator - 17 & 18.08.2016 - S Theophilus
|
|
|
|
Sign Supermarket
|
$815.00
|
|
|
Decal Set -
Cultural Services
|
|
|
|
Sign Synergy Pty Ltd
|
$539.00
|
|
|
Apply Crystal
Film To Door - WLCC - Building Maintenance
|
|
|
|
Site Architecture Studio
|
$5,610.00
|
|
|
Professional
Services - Gumblossom Reserve Multi-Purpose Room Extension - Projects
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$31,259.25
|
|
|
Remediation/Validation Report For Removal Of Asbestos - 8 X Sites -
Conservation
|
|
|
|
Skyline Landscape Services (WA)
|
$6,308.50
|
|
|
Monthly
Maintenance - Environmental Offset Sites - Conservation
|
|
|
|
Slater-Gartrell Sports
|
$8,331.40
|
|
|
Sport Items -
Kingsway
|
|
|
|
Replace
Practice Cricket - Gumblossom - Parks
|
|
|
|
Sports World of WA
|
$1,731.95
|
|
|
Googles For
Resale - Aquamotion
|
|
|
|
St John Ambulance Western Australia
|
$1,408.53
|
|
|
First Aid Kit
Servicing For The City
|
|
|
|
Defibrillator
Pads - Kingsway
|
|
|
|
State Library of WA
|
$125.00
|
|
|
5 X Images -
Cultural Services
|
|
|
|
Stats
|
$3,515.60
|
|
|
Testing Of
Subgrage Sub Base And Base Course - Old Yanchep Road - Projects
|
|
|
|
Testing Of
Subgrage Sub Base And Base Course - Pederick & Old Yanchep Road -
Projects
|
|
|
|
Geotechnical
Investigation & Site Classification - Kingsway Netball Courts -
Facilities
|
|
|
|
Stonecivil Pty Ltd
|
$3,679.83
|
|
|
Pointing And
Anti-Graffiti Coating Application - Yanchep Surf Life Saving Club -
Projects
|
|
|
|
Subiaco Football Club Incorporated
|
$1,000.00
|
|
|
Pre-Game
Presidents Functions - Various Departments
|
|
|
|
Surf Life Saving WA Incorporated
|
$82,168.77
|
|
|
Lifeguard
Contract - December 2016 - Facilities
|
|
|
|
Taldara Industries Pty Ltd
|
$882.20
|
|
|
Foam Cups -
Stores
|
|
|
|
Terrestrial Ecosystems
|
$27,500.00
|
|
|
Kangaroo
Relocation Services - St Andrews Approximately 50 Kangaroos - Rangers
|
|
|
|
The Hire Guys Wangara
|
$605.00
|
|
|
Concrete Blade
- Engineering
|
|
|
|
The Linen Press
|
$390.00
|
|
|
Hire Of Linen
- Communications & Events
|
|
|
|
The Northern Mens Shed
|
$180.00
|
|
|
2 Bags Of
Mixed Blocks - Cultural Services
|
|
|
|
The Rigging Shed
|
$2,183.72
|
|
|
Inspect/Tag -
Lifting Equipment - Projects
|
|
|
|
The Royal Life Saving Society Australia
|
$41,137.80
|
|
|
Home Pool/Spa
Inspections - Health & Compliance
|
|
|
|
The Salvation Army
|
$621.00
|
|
|
Catering For
Babanginy Exercise - Carmignani Road - Emergency Services
|
|
|
|
The Spiers Centre Incorporated
|
$1,393.92
|
|
|
Creche Hours
For Tuning In To Kids - Library Services
|
|
|
|
The Swan Valley Cuddly Animal Farm
|
$739.00
|
|
|
Koondoola
Family Fun Day Saturday - Connected & Resilient Communities
|
|
|
|
The Trustee for Talis Unit Trust
|
$10,574.93
|
|
|
Consultancy
Services - Wangara Industrial - Property
|
|
|
|
Toll Transport Pty Ltd
|
$181.50
|
|
|
Courier
Services For The City
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$357.50
|
|
|
Controller
Fault - Richard Aldersea - Parks
|
|
|
|
Turf Care WA Pty Ltd
|
$8,170.80
|
|
|
Application Of
Fertilizer - Civic Centre Lawns - Parks
|
|
|
|
Mowing -
Kingsway Baseball - Parks
|
|
|
|
Application Of
Agador - Showgrounds - Parks
|
|
|
|
Turfmaster Pty Ltd
|
$48,675.00
|
|
|
Maintenance -
Carramar Golf Course - Parks
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$33,684.97
|
|
|
Traffic
Control Services For The City
|
|
|
|
WA Garage Doors Pty Ltd
|
$858.00
|
|
|
Repair Door -
Aquamotion - Building Maintenance
|
|
|
|
Repair Door -
WLCC - Building Maintenance
|
|
|
|
WA Hino Sales & Service
|
$534.18
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
WA Limestone Company
|
$17,960.58
|
|
|
BSL/Limestone
- Various Locations - Engineering/Projects
|
|
|
|
Wanneroo Caravan Centre & Steel Fabrications
|
$132.00
|
|
|
Supply Safe
Edge 2 Door Kick Plates - Building Maintenance
|
|
|
|
Wanneroo Electric
|
$15,277.93
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo Towing Service
|
$489.50
|
|
|
Towing
Services - Fleet
|
|
|
|
Wanneroo Trophy Shop
|
$112.40
|
|
|
Trophys And
Medals - Basketball & Soccer Program - Hainsworth Youth Services
|
|
|
|
Name Badge -
Community & Place
|
|
|
|
Well Played Consulting Group Pty Ltd
|
$4,719.00
|
|
|
Consultancy
Fees - Golf Course - Property
|
|
|
|
Western Tree Recyclers
|
$35,274.93
|
|
|
Removal Of
Green Waste - WRC
|
|
|
|
West-Sure Group Pty Ltd
|
$143.66
|
|
|
Cash
Collection Services - Customer Relations Centre
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$11,949.14
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$6,187.50
|
|
|
Internal Audit
Services For The City
|
|
|
|
Work Clobber
|
$286.56
|
|
|
Uniforms For
Parks Employees
|
|
|
|
Worldwide Printing Solutions Joondalup
|
$1,461.00
|
|
|
Printing -
Business Cards - Various Employees
|
|
|
|
Printing -
Flyers - Economic Development
|
|
|
|
Wrenoil
|
$16.50
|
|
|
Oil Waste
Disposal - WRC
|
|
|
|
|
|
00002758
|
14/12/2016
|
|
|
|
|
Broad Construction Services (WA) Pty Ltd
|
$210,139.58
|
|
|
Payment
Certificate 3 - Quinns Mindarie Community Centre - Projects
|
|
|
|
MKDC
|
$2,180.75
|
|
|
Design
Services - Wanneroo Civic Centre - Assets
|
|
|
|
Phase One Audio
|
$6,514.20
|
|
|
Production/Staging - Freedom Of Entry - Communications & Events
|
|
|
|
Site Architecture Studio
|
$9,894.50
|
|
|
Architectural
Consultancy Services - Quinns Mindarie Community Centre - Projects
|
|
|
|
The Trustee for Talis Unit Trust
|
$3,531.66
|
|
|
Progress Claim
3 - Geotechnical & Hydrographic Survey Consultancy Services - Jimbub
Swap Park - Projects
|
|
|
|
|
|
00002759
|
19/12/2016
|
|
|
|
|
Bollig Design Group Ltd
|
$15,367.00
|
|
|
Payment
Certificate 9 - Wanneroo Civic Centre Extension - Projects
|
|
|
|
BP Australia Ltd
|
$137,198.88
|
|
|
Fuel Issues
For November 2016
|
|
|
|
HopgoodGanim
|
$3,382,616.60
|
|
|
Settlement Of
Land Transaction - Acquisition Of Public Open Space & Gnangara Road
Widening - Planning Implementation
|
|
|
|
Purchase Price
& Adjustment For Rates & Taxes For The Acquisition Of Part Lot 9006
& Lot 3 Moorpark Avenue Yanchep - Property
|
|
|
|
|
|
00002760
|
19/12/2016
|
|
|
|
|
Zipform Pty Ltd
|
$20,752.14
|
|
|
3rd Instalment
Rates Notice Mailing - Rating Services
|
|
|
|
|
|
00002761
|
19/12/2016
|
|
|
|
|
Access Unlimited International Pty Ltd
|
$3,896.75
|
|
|
Height Safety
Products - Building Maintenance
|
|
|
|
Adventure Conventions
|
$1,260.00
|
|
|
Provide Selbin
Survey - People & Culture
|
|
|
|
Affirmative Group
|
$548.33
|
|
|
Paving
Installation - Koondoola Primary School - Engineering
|
|
|
|
Air Liquide WA Pty Ltd
|
$315.30
|
|
|
Cylinder Stock
Bottles - Stores
|
|
|
|
Airlube Australasia
|
$855.69
|
|
|
Fuel Filter
& Water Separator - Stores
|
|
|
|
Allstamps
|
$188.10
|
|
|
Self Inking
Name Stamps X 11 - Fleet
|
|
|
|
Aqua Attack Drilling
|
$29,326.00
|
|
|
Install Bore -
Marangaroo Golf Course - Parks
|
|
|
|
Archival Survival Pty Ltd
|
$480.70
|
|
|
Stationery
Items - Cultural Services
|
|
|
|
Arcus Wire Group Pty Ltd
|
$2,299.00
|
|
|
Gallery
Hanging Wires - Cultural Services
|
|
|
|
Arup
|
$11,338.94
|
|
|
Transport
Modelling Analysis - City Growth
|
|
|
|
Ashdown Ingram
|
$2,030.48
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Australasian Performing Right Association Ltd
|
$411.40
|
|
|
Live Artist
Performance - Communications & Events
|
|
|
|
AV Truck Service Pty Ltd
|
$326.52
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Backyards To Barnyards
|
$545.40
|
|
|
Consumables
For Animals - Rangers
|
|
|
|
Banksia Grove Development Nominees Ltd
|
$1,601.14
|
|
|
Synergy
Charges Post Hand Over - Burma Park - Parks
|
|
|
|
Bax Services
|
$7,324.35
|
|
|
Cleaning Of
Sand At 28 Parks - Parks
|
|
|
|
Beaurepaires For Tyres
|
$15,441.09
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
BG & E Pty Ltd
|
$8,514.00
|
|
|
Professional
Fees - Wanneroo Wire Rope Barrier Design - Projects
|
|
|
|
BGC Concrete
|
$1,379.40
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Bidfood Perth
|
$1,036.93
|
|
|
Catering Items
- Stores
|
|
|
|
BOC Limited
|
$55.14
|
|
|
Oxygen Medical
C Size & Industrial Nitrogen D2 - Fire Services & Fleet
|
|
|
|
Boffins Bookshop Pty Ltd
|
$23.36
|
|
|
Book Purchases
- Library Services
|
|
|
|
Bollig Design Group Ltd
|
$54,740.40
|
|
|
Professional
Services - Butler North District Open Space Sports Amenities - Projects
|
|
|
|
Boral Construction Materials Group
|
$239.45
|
|
|
Concrete Mix -
Rosemary Avenue - Engineering
|
|
|
|
Bridgeleigh Reception Centre
|
$500.00
|
|
|
Venue Hire And
Catering For Annual Reward & Recognition Ceremony - People &
Culture
|
|
|
|
Bridget Turner
|
$1,000.00
|
|
|
Cockman House
Christmas Show - Cultural Services
|
|
|
|
Bucher Municipal Pty Ltd
|
$4,042.87
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Bunnings Pty Ltd
|
$973.51
|
|
|
Hardware
Purchases For The City
|
|
|
|
Bunzl Limited
|
$10,481.56
|
|
|
Hand Towels &
Toilet Paper - Stores
|
|
|
|
Cabcharge
|
$556.66
|
|
|
Cabcharge
Services For The City
|
|
|
|
Campbells Wholesale Pty Ltd
|
$228.91
|
|
|
Distilled
Water - Stores
|
|
|
|
Car Care Motor Company Pty Ltd
|
$1,311.20
|
|
|
Vehicle
Services - Fleet
|
|
|
|
Cardno (WA) Pty Ltd
|
$3,880.80
|
|
|
Provision Of
Consultancy Services - Coastal Adaptation Plan 2 - City Growth
|
|
|
|
Carefully Considered Creative
|
$1,000.00
|
|
|
Gallery &
Shows Marketing Initiative - Cultural Services
|
|
|
|
50% Deposit -
Design & Print Of City Of Wanneroo Gallery Season Program/Flyer -
Cultural Services
|
|
|
|
Carramar Resources Industries
|
$3,465.60
|
|
|
Disposal Of
Waste Material - Engineering
|
|
|
|
Challenge Batteries WA
|
$424.60
|
|
|
Batteries -
Stores
|
|
|
|
Chandler Macleod Group Limited
|
$2,391.61
|
|
|
Casual Labour
For The City
|
|
|
|
Chillo Refrigeration & Air-Conditioning
|
$379.50
|
|
|
Repairs To
Refrigerator - Wanneroo Community Centre - Building Maintenance
|
|
|
|
Coachtrans
|
$440.00
|
|
|
Coach Charter
VIP Services 03.12.2016 - Communications & Events
|
|
|
|
Coates Hire Operations Pty Ltd
|
$234.25
|
|
|
Hire Of A
Concrete Floor Grinder - Engineering
|
|
|
|
Commercial Driveline Services Pty Ltd
|
$8,910.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Commissioner of Police
|
$149.00
|
|
|
National
Police Check - October 2016 - Various Department
|
|
|
|
Committee For Economic Development Australia
|
$1,160.00
|
|
|
Registration -
WA Election 2017 - Transport Policies X 4 - Various Department
|
|
|
|
CommunityToGo
|
$1,100.00
|
|
|
Marketing
Services - Biz@Wanneroo Application - Marketing
|
|
|
|
Couplers Malaga
|
$36.04
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Courier Australia
|
$228.80
|
|
|
Courier
Charges - Fleet
|
|
|
|
COVS Parts
|
$536.41
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Critical Fire Protection & Training Ltd
|
$2,497.00
|
|
|
Investigate
Fire Panel Faults - Various Dates - Projects
|
|
|
|
Crommelins Machinery
|
$937.31
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
CSP Group
|
$192.10
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Data #3 Limited
|
$1,094.48
|
|
|
Adobe Acrobat
Pro DC - IT
|
|
|
|
Davey Glass
|
$3,325.79
|
|
|
Glazing
Services For The City
|
|
|
|
Department Of Parks And Wildlife
|
$450.00
|
|
|
Trail Guided
Walk Fees - Healthy & Inclusive Communities
|
|
|
|
Diamond Lock & Security
|
$3,432.83
|
|
|
Locking
Services For The City
|
|
|
|
Diamond Plumbing & Gas
|
$6,932.84
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Diggers Bobcat Services
|
$25,223.00
|
|
|
Supply And
Installation Of Access Ramp - Tamala Park - Projects
|
|
|
|
Digital Mapping Solutions - Perth
|
$1,716.00
|
|
|
Upgrade
Intramaps To 8.2 In Test And Production - IT
|
|
|
|
DJ Design Services
|
$315.00
|
|
|
Design Tea
Towel & Tote Bag - Cultural Services
|
|
|
|
Dowsing Concrete
|
$41,100.07
|
|
|
Install Crick
Wicket - Kingsway Sporting Complex - Projects
|
|
|
|
Road
Resurfacing Works - Rendell Way - Projects
|
|
|
|
Road
Resurfacing - Tempany Way - Projects
|
|
|
|
Drainflow Services Pty Ltd
|
$93,782.60
|
|
|
Road Sweeping
& Cleaning Drains - Various Locations - Engineering
|
|
|
|
Driveshaft Balancing Services
|
$528.00
|
|
|
Extend
Driveshaft - Fleet
|
|
|
|
Dy-Mark (Aust) Pty Ltd
|
$583.26
|
|
|
Silicone
Lubricant - Stores
|
|
|
|
Dymocks Joondalup
|
$147.79
|
|
|
Book Purchase
- Libraries
|
|
|
|
E & MJ Rosher
|
$125.15
|
|
|
Dust Covers -
Stores
|
|
|
|
Edge People Management
|
$3,993.00
|
|
|
Job Analysis
& Travel - OSH
|
|
|
|
Ellenby Tree Farms
|
$1,078.00
|
|
|
Supply Plants
- San Teodoro Park - Parks
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$505.96
|
|
|
Parts To Fix
Valves - Joondalup Drive - Parks
|
|
|
|
Environmental Industries Pty Ltd
|
$159,273.47
|
|
|
Streetscape
Maintenance - North - Parks
|
|
|
|
Landscape
Maintenance - Yanchep & Two Rocks Estate - Parks
|
|
|
|
Landscape
Maintenance - Butler East - Parks
|
|
|
|
Ergolink
|
$151.95
|
|
|
Mouse Evoluent
Version 4 - OSH
|
|
|
|
Ezyjuke Jukebox Hire
|
$410.00
|
|
|
Ezyjuke
Karaoke Hire - Christmas Party - Funded Services
|
|
|
|
Find Wise Location Services
|
$1,183.60
|
|
|
Location Of
Services - Old Yanchep & Pederick Road - Projects
|
|
|
|
Location Of
Services - Houghton Park - Parks
|
|
|
|
Fire & Safety WA
|
$190.36
|
|
|
Uniforms -
Fire Services
|
|
|
|
Fleetwood Pty Ltd
|
$38,086.40
|
|
|
Supply And
Installation Of Demountable Changerooms - Kingsway Reserve - Facilities
|
|
|
|
Forch WA Pty Ltd
|
$74.80
|
|
|
Brake Cleaner
- Fleet
|
|
|
|
Frontline Fire & Rescue Equipment
|
$1,949.63
|
|
|
Replace
Damaged Hose - Fleet
|
|
|
|
Uniforms -
Fire Services
|
|
|
|
Future Power WA Pty Ltd
|
$7,819.24
|
|
|
Floodlighting
- Lake Joondalup Sports Lighting - Projects
|
|
|
|
Geared Construction Pty Ltd
|
$1,451.21
|
|
|
Install Bin
& Paper Towel Dispenser - Fishermans Hollow Yanchep - Projects
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$53,539.12
|
|
|
Remove Tree,
Pruning & Root Removal - Various Locations - Parks/Conservation
|
|
|
|
Gevers Goddard Jones Pty Ltd
|
$10,380.57
|
|
|
Consultancy
Fee - HACC Services Review - Community Services
|
|
|
|
Grant Thornton
|
$9,612.90
|
|
|
Audit Fee -
Financial Report - Finance
|
|
|
|
Grasstrees Australia
|
$6,194.10
|
|
|
Holding Fee
For 6 Months - Parks
|
|
|
|
Nursery Hold
Fee - Marangaroo Golf Course - Landscape Design
|
|
|
|
Removal Of
Grasstree - Marangaroo Golf Course - Landscape Design
|
|
|
|
Halo Communications
|
$7,810.00
|
|
|
Event
Coordination & Audio Visual Setup - Advocacy & Economic Development
|
|
|
|
Harmer News Pty Ltd
|
$167.25
|
|
|
Newspapers -
Library Services
|
|
|
|
Hays Personnel Services
|
$1,637.22
|
|
|
Casual Labour
For The City
|
|
|
|
Heatley Sales Pty Ltd
|
$4,399.71
|
|
|
Safety Items -
Stores
|
|
|
|
Hendercare
|
$6,811.78
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
Hickey Constructions Pty Ltd
|
$2,684.00
|
|
|
Capping Works
- Old Nursery Park - Parks
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$395.10
|
|
|
Oil Filter -
Stores
|
|
|
|
Horizon West Landscape Construction
|
$17,534.00
|
|
|
Development Of
Rendell Park - Parks
|
|
|
|
Howard Joseph Morgan
|
$440.00
|
|
|
Performance -
Jobs Summit 28.11.2016 - Advocacy & Economic Development
|
|
|
|
Hydroquip Pumps
|
$14,070.10
|
|
|
Replace Bore
Motor - Kingsway Baseball - Parks
|
|
|
|
Ice and Oven Technologies Pty Ltd
|
$299.97
|
|
|
Repair Ice
Machine - Ashby Operations Centre - Building Maintenance
|
|
|
|
Instant Toilets & Showers Pty Ltd
|
$3,499.10
|
|
|
Executive
Ablution - Riverlinks - Facilities
|
|
|
|
Integrity Staffing
|
$26,766.92
|
|
|
Casual Labour
For The City
|
|
|
|
J Blackwood & Son Ltd
|
$4,302.13
|
|
|
Stock Items
For Issue - Stores
|
|
|
|
JH Fluid Transfer Solutions Pty Ltd
|
$363.45
|
|
|
Vehicle Hoses
For Fleet Maintenance
|
|
|
|
John Hughes Mitsubishi
|
$28.00
|
|
|
Vehicle
Service - Fleet
|
|
|
|
JS Music Studios
|
$700.00
|
|
|
Sound
Equipment - WLCC - Cultural Services
|
|
|
|
KDAire Mechanical Services
|
$10,701.02
|
|
|
Air-conditioning Maintenance For The City
|
|
|
|
Kelyn Training Services
|
$5,850.00
|
|
|
Training -
Basic Worksite Traffic Management - Projects
|
|
|
|
Kim Hee Chinese Restaurant
|
$279.00
|
|
|
Volunteer
Christmas Dinner - Funded Services
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$77.00
|
|
|
Christmas
Craft Materials & Decorations - Cultural Services
|
|
|
|
Catering Items
- Exhibition - Museum Services
|
|
|
|
Kyocera Document Solutions
|
$269.51
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
L & T Venables Pty Ltd
|
$373.63
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Landcare Weed Control
|
$14,994.10
|
|
|
Perimeter And
Trackside Spraying - Koondoola Bushland - Conservation
|
|
|
|
General Weed
Control - Alvarez Park - Conservation
|
|
|
|
Lantern Creative Pty Ltd
|
$17,384.40
|
|
|
Architectural
Consultancy - Ridgewood Park Extension - Projects
|
|
|
|
Laundry Express
|
$860.92
|
|
|
Laundry Of
Work Uniforms - Fleet
|
|
|
|
Learning Seat Pty Ltd
|
$2,611.40
|
|
|
Monthly Base
Fee For November - People & Culture
|
|
|
|
Lets Go Kids
|
$1,716.00
|
|
|
Advertising -
Economic Development
|
|
|
|
LG Professionals Australia
|
$5,170.00
|
|
|
Australia
Management Challenge 2017 - People & Culture
|
|
|
|
Marketforce Pty Ltd
|
$27,296.43
|
|
|
Advertising
Services For The City
|
|
|
|
Seek
Advertising Pack - People And Culture
|
|
|
|
Lux Corporate
Page - Career One - People And Culture
|
|
|
|
Mayday Earthmoving
|
$34,064.59
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
MCL Commercial Building Services
|
$6,732.00
|
|
|
Watering -
Marmion Road - Parks
|
|
|
|
Verge Tree
Watering - Wanneroo Road - Parks
|
|
|
|
Midalia Steel Pty Ltd
|
$838.53
|
|
|
Steel Supplies
- Fleet
|
|
|
|
Mindarie Regional Council
|
$315,301.87
|
|
|
Refuse
Disposal For The City
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$9,916.50
|
|
|
Play Ground
Equipment Repairs - Various Locations - Parks
|
|
|
|
Mowmaster Turf Equipment
|
$154.50
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
MP Rogers & Associates Pty Ltd
|
$7,139.44
|
|
|
Options
Assessment - Two Rocks Beach Access - Assets
|
|
|
|
Ms Wendy Lugg
|
$360.00
|
|
|
Art Activities
- Christmas Card Making - Cockman House - Cultural Services
|
|
|
|
National Archives of Australia
|
$3,300.00
|
|
|
Exhibition
Loan Fee - Without Consent 28.11.2016 - 17.01.2017 - Heritage & Museum
|
|
|
|
Netsight Pty Ltd
|
$4,554.00
|
|
|
Licence Fee
& Additional Modules - IT
|
|
|
|
Northern Districts Pest Control
|
$418.50
|
|
|
Pest Control
Services For The City
|
|
|
|
NOVA Entertainment (Perth) Pty Ltd
|
$5,038.00
|
|
|
Advertising
Campaign - Concert - Communications And Events
|
|
|
|
Advertising -
Living & Leisure - Communications And Events
|
|
|
|
Novus Autoglass
|
$65.00
|
|
|
Repair On
Windscreen - Fleet
|
|
|
|
Nuford
|
$44,658.15
|
|
|
New Vehicle
Purchase - Ranger Super Cc Xl $44,504.15 - Fleet Assets
|
|
|
|
Vehicle
Service - Fleet
|
|
|
|
Oce Australia Limited
|
$2,695.77
|
|
|
Printer
Maintenance & Toner - Assets
|
|
|
|
Office Cleaning Experts
|
$54,528.76
|
|
|
Cleaning
Services For The City
|
|
|
|
Osborne Park Welding Supplies
|
$753.50
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Paperbark Technologies Pty Ltd
|
$415.00
|
|
|
Arborist
Report - Gum Tree - Golf Links Drive - Conservation
|
|
|
|
PaperScout
|
$2,904.00
|
|
|
Pull-Up
Banners X 4 - Economic Development
|
|
|
|
Phase 3 Landscape Construction Pty
|
$4,677.55
|
|
|
Progress Claim
4 - Salitage Park Development - Projects
|
|
|
|
Progress Claim
6 - Warradale Nature Playground - Projects
|
|
|
|
Pictures Plus Balcatta
|
$165.00
|
|
|
Replace
Damaged Frame - Jenny Scrayen Artwork - Museum
|
|
|
|
Platinum Window Tinting & Glass Repair
|
$420.00
|
|
|
Window Tint
Vehicle - Fleet
|
|
|
|
PMP Distribution
|
$466.54
|
|
|
Distribution
Of Flyers - Live In The Amphitheatre - Communications & Events
|
|
|
|
Power Vac Pty Ltd
|
$87.15
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Prestige Alarms
|
$3,038.20
|
|
|
Alarm Services
For The City
|
|
|
|
Prodesign Lighting Pty Ltd
|
$374.00
|
|
|
Labour Charges
- Cultural
|
|
|
|
Programmed Integrated Workforce
|
$12,614.50
|
|
|
Casual Labour
For The City
|
|
|
|
Quinns Rock Bush Fire Brigade
|
$1,304.84
|
|
|
Catering - BBQ
Lunch With The Minister, CEO & Mayor 18.11.2016 - Emergency
Services
|
|
|
|
Catering - BFB
Structural Course - 11 - 12.11.2016 & Crew Leader Forum 15.11.2016 -
Emergency Services
|
|
|
|
Reimbursement
- Meals - Emergency Services
|
|
|
|
Soft Drink
Costs - Events - Emergency Services
|
|
|
|
Radio Edge Pty Ltd
|
$2,200.00
|
|
|
Conference
Production - Jobs Summit - Economic Development
|
|
|
|
Ralph Beattie Bosworth
|
$8,057.50
|
|
|
Professional
Services - Quinns Mindarie Community Centre - Projects
|
|
|
|
Professional
Services - Wanneroo Civic Centre - Projects
|
|
|
|
Professional
Services - Koondoola Community Centre - Projects
|
|
|
|
RCG Pty Ltd
|
$359.99
|
|
|
Disposal Of
Rubble - Engineering
|
|
|
|
Reece's Hire & Structures
|
$6,518.18
|
|
|
Losses/Breakages - 4 Glasses - Freedom Of Entry - Communications &
Events
|
|
|
|
Marquee/Chairs
- Memorial Park - Communications & Events
|
|
|
|
Marquee/Chairs
- Wanneroo Civic Centre - Communications & Events
|
|
|
|
Marquee/Chairs
- Jacaranda Amphitheatre - Communications & Events
|
|
|
|
Reliable Fencing
|
$14,001.66
|
|
|
Fence Repair -
Various Locations - Parks
|
|
|
|
Reinstall
Bollards - Various Locations - Parks
|
|
|
|
Replace/Remove
Bollards - Wanneroo Showgrounds - Parks
|
|
|
|
Replace/Install Fence - Various Locations - Parks
|
|
|
|
Ricoh Australia Pty Ltd
|
$10,254.68
|
|
|
Copy Charges
December 2016 - Governance
|
|
|
|
Road & Traffic Services
|
$1,078.00
|
|
|
Linemarking
Services - Yanchep Beach Road - Projects
|
|
|
|
Road Signs Australia
|
$12,250.85
|
|
|
Workman Swing
Stand Signs - Parks
|
|
|
|
Street Name
Plates - Engineering
|
|
|
|
Reserve Signs
- Projects
|
|
|
|
Roads 2000 Pty Ltd
|
$250,450.84
|
|
|
Road
Resurfacing Works - Various Locations - Projects
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$1,915.29
|
|
|
Mower Spare
Parts - Stores
|
|
|
|
Rubek Automatic Doors
|
$242.00
|
|
|
Investigate
Fault - Wanneroo Community Centre
|
|
|
|
Safety World
|
$436.15
|
|
|
Safety Glasses
- Waste
|
|
|
|
Sanax Medical And First Aid Supplies
|
$1,237.82
|
|
|
Stock Issue
Items - Stores
|
|
|
|
SD Davey & K Van Dort
|
$4,840.00
|
|
|
Show And
Shearing Demonstration - Wanneroo Showgrounds - Communications & Events
|
|
|
|
Skipper Transport Parts
|
$1,852.51
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Softfall Guys
|
$577.50
|
|
|
Repair
Softfall - Rotary Park - Parks
|
|
|
|
Sorensen Short & Associates
|
$3,003.00
|
|
|
Site Survey -
Two Rocks Brigade - Projects
|
|
|
|
Surveying
Services - Via Vista Drive - Engineering
|
|
|
|
Southern Wire Pty Ltd
|
$156,763.75
|
|
|
Fabrication
And Installation Of Garrison Fencing - Marangaroo Golf Course - Projects
|
|
|
|
Specialised Security Shredding
|
$10.12
|
|
|
Shredding
Services - Assets
|
|
|
|
Spotlight Stores Pty Ltd
|
$38.34
|
|
|
Craft Supplies
For Museum Events
|
|
|
|
Sprayline Spraying Equipment
|
$1,540.00
|
|
|
Hose Fitting -
Parks
|
|
|
|
St John Ambulance Western Australia
|
$720.01
|
|
|
First Aid Kit
Servicing - OSH
|
|
|
|
Staples Australia Pty Ltd
|
$14,860.62
|
|
|
Stationery For
The City November 2016
|
|
|
|
Statewide Bearings
|
$167.20
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$995.31
|
|
|
Cleaning Items
- Stores
|
|
|
|
Stonecivil Pty Ltd
|
$22,164.76
|
|
|
Supply/Install
Limestone Retaining Walls - Yanchep Surf Lifesaving Club - Projects
|
|
|
|
Streetcut WA
|
$451.00
|
|
|
Concrete
Cutting - Yanchep Surf Life Saving Club - Projects
|
|
|
|
Switched Onto Safety
|
$3,025.00
|
|
|
Annual
Maintenance License - IT
|
|
|
|
Tea Towel Keepsakes Pty Ltd
|
$978.45
|
|
|
Promotional
Tea Towels - Cultural Services
|
|
|
|
Techniworks Action Learning Pty Ltd
|
$6,272.02
|
|
|
Web Hosting,
RATLG Course, Recordkeeping Awareness Training - IT
|
|
|
|
The Basketball Man
|
$1,441.00
|
|
|
Supply/Install
Full Backboard - Hudson Park - Parks
|
|
|
|
The Trustee for Price Slasher Unit Trust
|
$1,677.50
|
|
|
50 X Printed
Polo Shirts - Economic Development
|
|
|
|
The Trustee for The Hackett Trust
|
$6,235.73
|
|
|
Install Lights
& Sirens - Fleet
|
|
|
|
Engel Fridge -
Emergency Services
|
|
|
|
The Trustee for TLC Solutions Australia Unit Trust
|
$1,980.00
|
|
|
Facilitation/Delivery - Recall Workshop - People And Culture
|
|
|
|
The Workwear Group Pty Ltd
|
$2,034.34
|
|
|
Uniforms For
Stock Issue - Stores
|
|
|
|
Think Promotional
|
$853.60
|
|
|
100 X
Promotional Business USB Drives - Strategic & Business Planning
|
|
|
|
TJ Depiazzi & Sons
|
$2,975.50
|
|
|
Supply/Deliver
Mulch - Parks
|
|
|
|
Toll Transport Pty Ltd
|
$181.50
|
|
|
Courier
Services - Governance
|
|
|
|
Total Landscape Redevelopment Services Pty Ltd
|
$13,594.76
|
|
|
Supply/Install
Long Jump Pit - Ridgewood Park - Projects
|
|
|
|
Traffic Calming Australia Pty Ltd
|
$6,446.00
|
|
|
Supply/Install
Rubber Speed Cushions - Alexandria - Engineering
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$586.30
|
|
|
Replace Locks
And Label On Cabinet - St Andrews Park - Parks
|
|
|
|
Replace
Controller - Carramar Golf Course - Parks
|
|
|
|
Turfmaster Pty Ltd
|
$34,100.00
|
|
|
100m2 Turf -
Houghton Park BMX - Projects
|
|
|
|
Maintenance-
Carramar Golf Course - Parks
|
|
|
|
Tyrecycle Pty Ltd
|
$4,899.88
|
|
|
Tyre
Collection - Fleet
|
|
|
|
UES (Int'L) Pty Ltd
|
$315.98
|
|
|
Toolbox Powder
Coated & Lanyard Kit - Fleet
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$20,933.48
|
|
|
Traffic
Control Services For The City
|
|
|
|
WA Garage Doors Pty Ltd
|
$7,843.00
|
|
|
Install 12 X
Remote Controls & Photo Sensors - Clarkson VBFB - Building Maintenance
|
|
|
|
Service Doors
- Various Locations - Building Maintenance
|
|
|
|
WA Limestone Company
|
$58.53
|
|
|
Limestone -
Kiln Road - Engineering
|
|
|
|
Wanneroo Agricultural Machinery
|
$18.70
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Wanneroo Electric
|
$9,241.58
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo Towing Service
|
$2,691.70
|
|
|
Towing
Abandoned Vehicles - Rangers
|
|
|
|
Wanneroo Trophy Shop
|
$1,208.55
|
|
|
Name Badges -
Various Employees
|
|
|
|
2017 Australia
Day Awards - 3 X Glass Arrow Trophy - Marketing
|
|
|
|
West Australian Newspapers Ltd
|
$100.20
|
|
|
Death Notice -
T Johnston - Marketing
|
|
|
|
Western Tree Recyclers
|
$11,330.00
|
|
|
Mulching -
Marmion Avenue - Parks
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$11,182.60
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
Whitford Marquee & Party Hire
|
$679.90
|
|
|
2 Missing
Tables -
|
|
|
|
Marquee And
Equipment Hire - Events
|
|
|
|
Wilson Security
|
$1,478.14
|
|
|
Security
Services - November 2016 - Capability & Culture
|
|
|
|
Wood Puzzles
|
$180.00
|
|
|
Wood Pocket
Puzzles - Cultural Services
|
|
|
|
Work Clobber
|
$475.65
|
|
|
Staff Uniforms
- Various Employees
|
|
|
|
Worlds Best Products Pty Ltd
|
$3,080.00
|
|
|
Graffiti
Remover - Building Maintenance
|
|
|
|
Worldwide Printing Solutions Joondalup
|
$1,194.00
|
|
|
Printing -
Business Cards - Various Employees
|
|
|
|
Printing -
Postcards - Advocacy & Economic Development
|
|
|
|
Xtreme Ice Arena
|
$440.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
|
00002762
|
20/12/2016
|
|
|
|
|
Clicksuper Pty Ltd
|
$677,167.59
|
|
|
Superannuation
- November 2016 - Payroll
|
|
|
|
|
|
00002763
|
20/12/2016
|
|
|
|
|
Australian Manufacturing Workers Union
|
$211.10
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$846.08
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$533,723.00
|
|
|
Payroll
Deduction
|
|
|
|
Butler Netball Club Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Camboon Little Athletics Club
|
$175.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Child Support Agency
|
$878.63
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$6,210.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$824.00
|
|
|
Payroll
Deduction
|
|
|
|
Cr Glynis Parker
|
$139.32
|
|
|
Reimbursement
Of Travel Expenses 01 - 30.11.2016
|
|
|
|
Cr Linda May Aitken
|
$489.61
|
|
|
Reimbursement
- Travel Expenses 01 - 30.11.2016
|
|
|
|
Department for Child Protection & Family
Support
|
$7,415.94
|
|
|
Rates Refund
|
|
|
|
HBF Insurance
|
$807.50
|
|
|
Payroll
Deduction
|
|
|
|
High Flyers Trampoline & Gymnastics Academy
|
$220.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Kingsley Tennis Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Kinross Netball Club
|
$200.00
|
|
|
Kidsport
Voucher X 1
|
|
|
|
LGRCEU
|
$2,019.26
|
|
|
Payroll
Deduction
|
|
|
|
Maxxia Pty Ltd
|
$3,066.12
|
|
|
Payroll
Deduction
|
|
|
|
Mr Dean Smith
|
$125.00
|
|
|
Revised
Sponsorship X 1 Member - 2016 Australian U13 Championships Perth
29.09.2016
|
|
|
|
Mr Jackson Parker
|
$128.00
|
|
|
Reimbursement
- Senior First Aid Requalification
|
|
|
|
Mrs Janet Takarangi
|
$196.50
|
|
|
Reimbursement
- Catering For Meetings - NGAA Congress & Connect Wanneroo Campaign
|
|
|
|
Ms Katherine MacAdams
|
$20.00
|
|
|
Reimbursement
- Parking Fees For Meeting
|
|
|
|
Northern Jaguars Netball Club
|
$200.00
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
Selectus Salary Packaging
|
$15,071.41
|
|
|
Payroll
Deduction
|
|
|
|
Senshinkan Karate Australia
|
$400.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Trailer Parts Pty Ltd
|
$27.81
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Wanneroo BMX Raceway Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Western Power
|
$30,395.00
|
|
|
Streetlight -
Ainsbury Parade - Projects
|
|
|
|
|
|
00002764
|
20/12/2016
|
|
|
|
|
Broad Construction Services (WA) Pty Ltd
|
$358,964.18
|
|
|
Payment
Certificate 4 - Quinns Mindarie Community Centre - Projects
|
|
|
|
Construct360 Pty Ltd
|
$16,171.50
|
|
|
Progress Claim
1 - Minor Works At City Of Wanneroo - Projects
|
|
|
|
Irri-Tronics
|
$222.75
|
|
|
Fix A
Non-Working Wire Locator - Parks
|
|
|
|
RJ Vincent & Co
|
$1,260,602.32
|
|
|
Payment
Certificate 9 - Connolly Drive Duplication - Projects
|
|
|
|
Payment
Certificate 3 - Connolly Drive To Bunnings Access - Projects
|
|
|
|
|
|
00002765
|
|
|
|
|
21/12/2016
|
Discus Digital Print
|
$1,851.30
|
|
|
Printing -
Event Mesh & Teardrops - Global Beats & Eats - Communications &
Events
|
|
|
|
|
|
00002766
|
|
|
|
|
21/12/2016
|
Environmental Industries Pty Ltd
|
$620,576.98
|
|
|
Progress Claim 3 - Yanchep Active Open Space -
Assets
|
|
|
21/12/2016
|
Lycopodium Infrastructure Pty Ltd
|
$64,647.00
|
|
|
Contract Variation - Yanchep Surf Lifesaving
Club - Assets
|
|
|
|
|
|
00002767
|
|
|
|
|
28/12/2016
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Reconciliation
December 2016 $45,494.64 Breakdown On Page 71
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's
|
$23,556,129.56
|
|
|
|
|
NATIONAL AUSTRALIA BANK PURCHASING CARDS
|
00002754
|
13/12/2016
|
|
|
|
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase - Parks October 2016
|
|
|
|
Card Used In Error - Paid Back To City
|
$55.77
|
|
|
Bunnings - Measuring Wheel
|
$94.05
|
|
|
Metro Hardware - Measuring Tape
|
$35.95
|
|
|
Northern Lawnmowers - Helmet Kit
|
$237.50
|
|
|
|
|
|
|
Communications & Events October 2016
|
|
|
|
Big W - Event Theming
|
$52.00
|
|
|
Bunnings - General Event Equipment
|
$426.33
|
|
|
Campaignmonitor.Co - Newsletters
|
$433.46
|
|
|
Coles - In House Catering Requests, Race
In Your Rates Prizes, Ice For Charity Golf Day
|
$4,301.89
|
|
|
Conti Wines - In House Catering Requests
|
$88.00
|
|
|
D&A Food Pty Ltd - In House Catering
Requests
|
$101.40
|
|
|
Dan Murphys Online - In House Catering
Requests
|
$781.69
|
|
|
EB The Online Media - Women In Media Training
|
$240.10
|
|
|
Facebook - Facebook Advertising
|
$1,400.53
|
|
|
Filecamp Ag - Photo Library
|
$160.61
|
|
|
Kmart - Coolers For Charity Gold Day, Event
Theming, In House Catering Requests
|
$402.00
|
|
|
Liquorland - In House Catering Requests
|
$32.00
|
|
|
Officeworks - Race In Your Rates Prize
Presentation Materials
|
$110.69
|
|
|
Prinsloo Enterprises Pty - In House Catering
Requests
|
$674.00
|
|
|
Red Dot Stores - Charity Golf Day Items, In
House Catering Requests
|
$41.94
|
|
|
Snapchat - Snapchat GEO Filter Advertising
|
$116.21
|
|
|
Spotlight - Purchases For An Event
|
$47.94
|
|
|
Star Of North Wanneroo - In House Catering
Requests
|
$77.00
|
|
|
Telstra Shop Wanneroo - WIFI Top Up
|
$100.00
|
|
|
WA Local Government - WALGA Comms Training
|
$380.00
|
|
|
Wanneroo Bakery - In House Catering Requests
|
$68.20
|
|
|
Wanneroo Fresh - In House Catering Requests
|
$455.38
|
|
|
Wanneroo Supa IGA - In House Catering Requests
|
$369.53
|
|
|
Woolworths - In House Catering Requests
|
$119.80
|
|
|
www.Freshdesk.Com - Comms Jobs System
|
$303.53
|
|
|
|
|
|
|
Funded Services October 2016
|
|
|
|
Alexander Heights Fresh Fruit - Morning
Tea/Meals
|
$10.87
|
|
|
Australian Red Cross - First Aid Training
Refresher Course
|
$155.00
|
|
|
Best & Less Wanneroo - Christmas Hamper
Items - Social Support Christmas lunch
|
$10.50
|
|
|
Cherrys Catering - Deposit - Social Support
Christmas Lunch
|
$505.00
|
|
|
Clifford Hallam Health - Gloves For Day Centres
|
$61.73
|
|
|
Coles - Catering Items For Day Clubs
|
$2,021.81
|
|
|
Farmer Jacks - HACC Client Kookas Food
|
$10.75
|
|
|
Kalahari North - Volunteer Refreshments - Social
Support Meeting
|
$22.40
|
|
|
Kmart - Crafts Materials For Day Club Activities
|
$141.00
|
|
|
Lams Oriental Supermarket - HACC Client Kookas
Food
|
$144.99
|
|
|
Landsdale Plants - Activities - Garden
|
$42.25
|
|
|
Officeworks - Stationery And Craft Supplies For
Wanneroo Day Club
|
$95.96
|
|
|
Priceless Discounts - Materials For Craft
Activities
|
$70.50
|
|
|
Quinns Rocks Fresh IGA - Client Meals
|
$272.54
|
|
|
Red Dot Stores - Christmas Lunch Pantry
Items And Craft Items
|
$104.81
|
|
|
Salvos Stores Joondalup - Social Support
Christmas Lunch Craft Items
|
$13.75
|
|
|
Steer Inn Butchers - Lunch For Social Support
Members
|
$32.00
|
|
|
Subway - Day Centre Meals
|
$100.15
|
|
|
The Flying Fish - Lunch For Members
|
$31.00
|
|
|
Two Buck Shop & More - Italian Group Craft
|
$19.50
|
|
|
Vodafone Wanneroo - Recharge For Men's Shed
Computer
|
$60.00
|
|
|
Wanneroo Deli - Catering - Health & Beauty
Carers & Police Academy Outing
|
$235.20
|
|
|
Wanneroo Trophy Shop - Medals For GF Project
Presentations
|
$50.05
|
|
|
Woolworths - Catering Items For Day Clubs
|
$1,382.78
|
|
|
|
|
|
|
Programs October 2016
|
|
|
|
Aerial Fun Trampoline - School Holiday Program
|
$93.50
|
|
|
Baskin Robbins - Food For Youth Excursion
October
|
$35.80
|
|
|
Cicerellos - Food For Youth Excursion
|
$111.55
|
|
|
City Of Fremantle - Car Park Ticket For Youth
Excursion
|
$7.50
|
|
|
Coles - Catering For Youth Services Programs
|
$440.18
|
|
|
EB Youth Sector Break - YACWA Training Breakfast
|
$15.00
|
|
|
EHA (WA) Incorporated - Attendance At HABD
Workshop
|
$95.00
|
|
|
Facebook - Facebook Advertising
|
$60.09
|
|
|
Kmart - Purchases For Hainsworth Fitness
Programs
|
$21.25
|
|
|
McDonalds Beldon - Lunch - Skate Tour School
Holiday Program
|
$15.20
|
|
|
Perth Ice Arena - School Holiday Program - Perth
Ice Arena
|
$90.00
|
|
|
Scitech Discovery Centre - October School
Holiday Program
|
$139.00
|
|
|
Spudshed - School Holiday Program - Sausage
Sizzle Friday
|
$11.98
|
|
|
|
|
|
|
Various October 2016
|
|
|
|
Bunnings - Crate Recycling & Fencing Post -
Parks
|
$162.25
|
|
|
Red Dot Stores - Storage Containers - People
& Culture
|
$15.97
|
|
|
Kmart - Gift Cards Or Employee Forum - People
& Culture
|
$400.00
|
|
|
Virgin Australia - Flights From Perth To Sydney
(& Return) For 1 X Member - Civica Expo 25 - 28.10.2016 - IT
|
$603.00
|
|
|
Bunnings - Vacuum Cleaner - Rangers
|
$186.78
|
|
|
Big W - Cat Food And Dog Bed - Rangers
|
$111.00
|
|
|
Woolworths - Cat Litter, Washing Powder -
Rangers
|
$51.58
|
|
|
Australian Refrigeration Council - Renewal Of
Workshop Refrigerant Licence - Fleet
|
$452.00
|
|
|
Target - Replacement Toaster For Workshop Crib
Room - Fleet
|
$49.00
|
|
|
Able Innovators - Replacement Latch - Fleet
|
$10.00
|
|
|
Coles - BBQ Supplies For B Miles And K Larsen
Leaving Get Together - Fleet
|
$61.35
|
|
|
Mustang Print & Copy - Laminating Plans
(Irrigation) - Conservation
|
$120.00
|
|
|
Irrigation Australia - Awards Of Excellence Fee
- Conservation
|
$385.00
|
|
|
Agricultural Publish - Purchase - Conservation
|
$57.50
|
|
|
|
|
|
|
Building Maintenance October 2016
|
|
|
|
Action Lock Service - Abus 570 Cylinder
|
$15.00
|
|
|
Barnetts Architectural Hardware - Hinge &
Leverset
|
$526.93
|
|
|
Bunnings - Hardware Purchases
|
$3,319.49
|
|
|
Calidad Industries - 400mm Clear Dome
|
$82.50
|
|
|
Diamond Lock & Key - Single Sided Lock
|
$25.00
|
|
|
Freds Lagoon Hardware - Drill Bit & Timber
|
$233.40
|
|
|
Masters - Hardware Purchases
|
$415.15
|
|
|
Officeworks - Degree Prism Multi Clock
|
$15.00
|
|
|
Papworths Construct - Cracks Monitor
|
$390.78
|
|
|
Productive Plastics - 3mm Clear Polycarb
|
$60.50
|
|
|
Statewide Cleaning - Soft Toilet Tissue Mini
Dispenser
|
$166.89
|
|
|
Valspar - Paint Supplies
|
$1,612.90
|
|
|
Wanneroo Glass - 4 X Commercial Hinges
|
$152.90
|
|
|
|
|
|
|
Library Services October 2016
|
|
|
|
Aiatsis - Additional Copy Of Aiatsis Map Of
Indigenous Australia
|
$43.20
|
|
|
Amazon - Local Stock Purchase
|
$100.65
|
|
|
Angus & Robertson Book - Bookstock
|
$491.87
|
|
|
Big W - 4 X Cushion Inserts - Learning English
Through Storytime Program
|
$24.00
|
|
|
Bolinda Publishing - Ebook Purchases
|
$37.14
|
|
|
Bunnings - 4 X Padlocks For Cash Bags,
Powerboard, Cable Ties, Storage Boxes, Batteries & Tester
|
$183.22
|
|
|
Cleverpatch Pty Ltd - Craft Materials For
Various Programs
|
$463.32
|
|
|
Coles - Plastic Containers For Craft Materials
For Hot Dog Book Making Kits
|
$40.50
|
|
|
JB Hi Fi - Bookstock & DVD's
|
$877.63
|
|
|
Kitchen Warehouse - Gir Airpot - Safe Hot Water
Dispensing
|
$148.90
|
|
|
Kmart - Bookstock, Tablecloths & Craft Items
|
$481.50
|
|
|
Masters - Black Pebbles For Museum Education
Program
|
$54.72
|
|
|
Miss Dot Pty Limited - Patty Pans For Lets
Program
|
$23.50
|
|
|
Modern Teaching Aids - Butchers Paper For Lets
And Craft Materials For Book Cubby
|
$279.87
|
|
|
Nespresso Australia - Pods For Coffee Machine
|
$75.00
|
|
|
Officeworks Online Bentleigh - Poster For
Clarkson Makerspace Expo
|
$33.00
|
|
|
Shq Signs Light Cheese - Fairy Lights For My
Favourite Book At Girrawheen Library
|
$90.86
|
|
|
Syba Signs Pty Ltd - Genre Labels (Indigenous)
|
$24.20
|
|
|
Two Rocks IGA - Purchase Of Water Refills For
Yanchep Library
|
$59.75
|
|
|
|
|
|
|
Total Purchasing Cards Transactions
|
$31,652.79
|
|
|
|
|
|
|
Total EFT's And Purchasing Cards
|
$23,587,782.35
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
|
Cell 1
|
|
|
|
Opus
International Consultants - Pinjar Road Dualling
|
$12,028.50
|
|
|
Opus
International Consultants - Walkability Audit
|
$15,940.00
|
|
|
|
|
|
|
Cell 6
|
|
|
|
Hopgood Ganim
- Land Settlement - POS/Road Acquisition
|
$1,856,460.40
|
|
|
|
|
|
|
Cell 7
|
|
|
|
Hopgood Ganim
- Land Settlement - Road Acquisition
|
$1,320,210.40
|
|
|
|
|
|
|
Cell 8
|
|
|
|
Marijan
Grubelich - Land Compensation - Gnangara Road
|
$36,022.00
|
|
|
|
|
|
|
Cell 9
|
|
|
|
Stockland
Development Pty Ltd - Finalisation Of Contribution Arrangement
|
$31,544.00
|
|
|
Stillitano
Brothers Trust - Finalisation Of Contribution Arrangement
|
$74,745.00
|
|
|
DMMG Pty Ltd -
Finalisation Of Contribution Arrangement
|
$478,025.00
|
|
|
Bovcan
Nominees - Development Of Land (POS) - Queensway Road
|
$420,564.77
|
|
|
Landsway
Property - Wetland Core Compensation
|
$6,240.00
|
|
|
Santoro Family
- Wetland Core Compensation
|
$5,824.00
|
|
|
Kingfield Pty
Ltd - Wetland Core Compensation
|
$6,448.00
|
|
|
Justin Sonia
Pty Ltd - Wetland Core Compensation
|
$5,824.00
|
|
|
Indoor Gardens
Pty Ltd - Wetland Core Compensation
|
$832.00
|
|
|
M & R
Casella Property - Wetland Core Compensation
|
$4,992.00
|
|
|
N & A
Prestipino & M & R Cottone - Wetland Core Compensation
|
$2,288.00
|
|
|
Perron
Developments - Wetland Core Compensation
|
$28,704.00
|
|
|
Landsdale
Property Pty - Wetland Core Compensation
|
$12,064.00
|
|
|
Riverside
Developments - Wetland Core Compensation
|
$24,752.00
|
|
|
JPJ Landzon
Pty - Wetland Core Compensation
|
$5,824.00
|
|
|
Partco
Development Holdings - Wetland Core Compensation
|
$17,056.00
|
|
|
Vertical Asset
Pty Ltd - Wetland Core Compensation
|
$5,824.00
|
|
|
|
|
|
|
Cell Berkley
|
|
|
|
Landgate -
Lodgement Fee - Merge Of Easement - McNamara Place
|
$165.80
|
|
|
|
|
|
|
Total
|
$4,372,377.87
|
|
|
|
|
CANCELLED PAYMENTS FROM PREVIOUS PERIODS
|
107271
|
20.09.2016
|
Miss Elizabeth Pridham
|
-1,170.60
|
107299
|
15.09.2016
|
McDonalds Ballajura
|
-540.00
|
107354
|
25.09.2016
|
Elements at Home
|
-$280.00
|
107899
|
22.11.2016
|
Mr David Navin
|
-1,378.79
|
107751
|
08.11.2016
|
Matthew Bell
|
-540.00
|
107755
|
08.11.2016
|
M Bell
|
-185.50
|
103368
|
26.08.2015
|
Zig Zag Road
|
-25.60
|
103253
|
11.08.2015
|
Phanli Pty Ltd
|
-59.20
|
103363
|
26.08.2015
|
J Morgan
|
-10.00
|
103362
|
26.08.2015
|
M Selmani
|
-60.00
|
103440
|
02.08.2015
|
WA State Futsal Pty Ltd
|
-500.00
|
107796
|
15.11.2016
|
J Drummond
|
-360.00
|
|
|
|
|
|
|
Total
|
-$5,109.69
|
|
|
|
|
MANUAL JOURNAL
|
7495/2017
|
28/12/2016
|
Lodgement Fee for registering 44 unpaid infringement
|
$2,552.00
|
7495/2017
|
28/12/2016
|
Lodgement Fee for registering 33 unpaid infringement
|
$1,914.00
|
7495/2017
|
28/12/2016
|
K Baxter Chq084293 swim school refund - previously
|
$12.90
|
7495/2017
|
28/12/2016
|
Bank Fees on Returned Creditors Payments 09.12 & 2
|
$5.00
|
|
|
Control Journal
|
$2,494.00
|
|
|
|
|
|
|
TOTAL
|
$6,977.90
|
|
|
|
|
General Fund Bank Account
|
|
|
Payroll Payments December 2016
|
|
|
|
06.12.2016
|
$1,686,498.60
|
|
|
09.12.2016
|
$894.70
|
|
|
20.12.2016
|
$1,706,177.42
|
|
|
23.12.2016
|
$1,750.63
|
|
|
|
|
|
|
Total Payroll
|
$3,395,321.35
|
|
|
|
|
00002767
|
|
|
|
|
28/12/2016
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Reconciliation - Credit Cards - November 2016
|
|
|
|
D Simms
|
|
|
|
Annual Credit
Card Fees
|
$40.00
|
|
|
Parking Fees
|
$8.20
|
|
|
Business
Hospitality - Meeting With J Quigley MLA 04.11.2016
|
$34.30
|
|
|
Renewal -
Survey Monkey Membership - Advocacy & Economic Development Team
|
$300.00
|
|
|
Business
Hospitality - NGAA Congress CEO And 3 Staff
|
$19.50
|
|
|
Business
Hospitality - Lunch Sup. P Dallimore, CEO, & Mayor
|
$111.00
|
|
|
Airfares -
Local Government Chief Officers Group Meeting Mildura Victoria 11 -
18.02.2017
|
$374.90
|
|
|
Airfares -
Local Government Professionals Summit Hobart Tasmania 20 - 28.05.2017
|
$632.23
|
|
|
|
|
|
|
N Jennings
|
|
|
|
Annual Credit
Card Fees
|
$40.00
|
|
|
IPAA Perth CE
Course - 1 X Member
|
$660.00
|
|
|
Parking Fees
|
$19.20
|
|
|
Conference -
16th International Cities - 1 X Member
|
$1,212.93
|
|
|
Airfares -
Attend 16th International Cities - 1 X Member
|
$967.18
|
|
|
Accommodation
- Attend 16th International Cities - 1 X Member (Novotel)
|
$293.00
|
|
|
Attendance
Full Congress NGAA - N Jennings
|
$787.50
|
|
|
Accommodation
- Attend 16th International Cities - 1 X Member (Mantra)
|
$391.84
|
|
|
Accommodation
- Attend 16th International Cities - 1 X Member (Launceston)
|
$427.15
|
|
|
|
|
|
|
H Singh
|
|
|
|
Annual Credit
Card Fees
|
$40.00
|
|
|
NGAA Awards
|
$525.00
|
|
|
Magicsim
Adapters For Surveyors
|
$109.93
|
|
|
Parking Fees
|
$12.78
|
|
|
Dec Clearing
Permit - Pipidinny Road
|
$200.00
|
|
|
Dec Clearing
Permit - Romeo Road
|
$200.00
|
|
|
White Card
Training
|
$60.00
|
|
|
|
|
|
|
M Yildiz
|
|
|
|
Business Name
Information Search Fee - PJ & CA Contracting
|
$17.00
|
|
|
Annual Credit
Card Fees
|
$40.00
|
|
|
Accommodation
Cr Guise 8 - 12.11.12016
|
$952.40
|
|
|
Wanneroo
Business Association - Breakfast Meeting Cr Cvitan & Cr Aitken
|
$90.00
|
|
|
Wanneroo
Business Association - City Of Wanneroo Business Awards Cr Guise
|
$155.00
|
|
|
Wanneroo
Business Association - City Of Wanneroo Business Awards Cr Fenn, Cr Zappa,
Cr Cvitan Plus Partners
|
$930.00
|
|
|
|
|
|
|
M Dickson
|
|
|
|
Annual Credit
Card Fees
|
$40.00
|
|
|
Hospitality
NGAA Congress
|
$40.50
|
|
|
Parking Fee
Meeting With New DC & P
|
$31.80
|
|
|
|
|
|
|
Total
|
$9,763.34
|
|
|
|
|
|
|
Bank Fees - December 2016
|
|
|
|
GLF Trans Fee
|
$205.48
|
|
|
CBA Merchant
Fee
|
$18,245.98
|
|
|
CBA Pos Fee
|
$399.86
|
|
|
Bpay Fees
Debtors
|
$121.55
|
|
|
Bpay Fees
Rates
|
$14,564.22
|
|
|
Bpoint Fees
Debtors
|
$43.63
|
|
|
Bpoint Fees
Rates
|
$1,203.17
|
|
|
Commbiz Fee
|
$301.50
|
|
|
Commbiz Fee
|
$80.00
|
|
|
Account
Service Fee
|
$446.91
|
|
|
Registration
Fee
|
$119.00
|
|
|
|
|
|
|
Total
|
$35,731.30
|
|
|
|
|
|
|
Total Credit Cards And Bank Fees
|
$45,494.64
|
|
|
|
|
|
|
Advance Recoup December 2016
|
$20,722,545.19
|
|
|
|
|
|
|
Direct Payment Total (Includes Advance Recoup, Credit
Cards And Bank Fees)
|
$20,768,039.83
|
|
|
|
|
|
|
Total Accounts Paid - Municipal Fund
|
$24,163,361.18
|