Town Planning Scheme
Accounts Paid – November 2012]
Cell 4
Cell 5
Cell 8
TOTAL ACCOUNTS PAID
|
|
$4,155.35
$4,917.55
$5,015.56
$14,088.46
|
WARRANT OF
PAYMENTS NOVEMBER 2012
|
|
|
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
00089933
|
01/11/2012
|
Charter Hall Real Estate Management
|
$679.80
|
|
|
Casual
Mall Leasing From 5.11.12 - 10.11.12 - Aquamotion
|
|
00089934
|
06/11/2012
|
Rates Refund
|
$651.35
|
00089935
|
06/11/2012
|
Rates Refund
|
$883.18
|
00089936
|
06/11/2012
|
Jillian Collins
|
$57.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00089937
|
06/11/2012
|
Casey Branch
|
$38.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00089938
|
06/11/2012
|
Doanh Le
|
$686.18
|
|
|
Bond
Refund
|
|
00089939
|
06/11/2012
|
Liam McSheffrey
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00089940
|
06/11/2012
|
C & D Large
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00089941
|
06/11/2012
|
D & S Muccilli
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00089942
|
06/11/2012
|
Paul Bonniface
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00089943
|
06/11/2012
|
Gwenda Bates
|
$6.00
|
|
|
Refund
- Gold Program - Client Injured
|
|
00089944
|
06/11/2012
|
Angela Fawcett
|
$1,120.00
|
|
|
Refund
- Development Application - Created In Error
|
|
00089945
|
06/11/2012
|
Nova Tuoro
|
$350.00
|
|
|
1
x Financial Assistance
|
|
00089946
|
06/11/2012
|
Rates Refund
|
$800.96
|
00089947
|
06/11/2012
|
Rates Refund
|
$1,304.87
|
00089948
|
06/11/2012
|
Jessica Lesley Coomber
|
$480.00
|
|
|
Bond
Refund
|
|
00089949
|
06/11/2012
|
Rochelle Burns
|
$480.00
|
|
|
Bond
Refund
|
|
00089950
|
06/11/2012
|
Marching WA
|
$480.00
|
|
|
Bond
Refund
|
|
00089951
|
06/11/2012
|
Circus Joseph Ashton
|
$3,595.00
|
|
|
Bond
Refund
|
|
00089952
|
06/11/2012
|
Final Hours Films Pty Ltd
|
$1,500.00
|
|
|
Bond
Refund
|
|
00089953
|
06/11/2012
|
John Musca
|
$480.00
|
|
|
Bond
Refund
|
|
00089954
|
06/11/2012
|
Joanne Macdonald
|
$480.00
|
|
|
Bond
Refund
|
|
00089955
|
06/11/2012
|
Girrawheen/Koondoola Seniors Club
|
$750.00
|
|
|
Bond
Refund
|
|
00089956
|
06/11/2012
|
Cancelled
|
|
00089957
|
06/11/2012
|
Quinns Rocks 3 Year Old Programme
|
$480.00
|
|
|
Bond
Refund
|
|
00089958
|
06/11/2012
|
Tabec Pty Ltd
|
$767.90
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
00089959
|
06/11/2012
|
Carol Ballinger
|
$73.60
|
|
|
Cancelled
Swim Lessons Due To Medical Issue
|
|
00089960
|
06/11/2012
|
Christine Fletcher - Healing Meditation
|
$111.10
|
|
|
Hire
Fee Refund
|
|
00089961
|
06/11/2012
|
Sirichai Panyong & Sokha Khin
|
$360.00
|
|
|
Vehicle
Crossover Subsidy
|
|
00089962
|
06/11/2012
|
Harpal Singh
|
$360.00
|
|
|
Vehicle
Crossover Subsidy
|
|
00089963
|
06/11/2012
|
Carel & Susanna De Jager
|
$360.00
|
|
|
Vehicle
Crossover Subsidy
|
|
00089964
|
06/11/2012
|
Rates Refund
|
$926.53
|
00089965
|
06/11/2012
|
John Elieff
|
$250.00
|
|
|
1
x Financial Assistance
|
|
00089966
|
06/11/2012
|
Rates Refund
|
$728.90
|
00089967
|
06/11/2012
|
Angela Williams
|
$10.06
|
|
|
Dog
Registration Refund - Deceased
|
|
00089968
|
06/11/2012
|
Agnes Inglis
|
$9.00
|
|
|
Dog
Registration Refund - Overpayment
|
|
00089969
|
06/11/2012
|
Best In The West Sports
|
$200.00
|
|
|
Sponsorship
For 1 x Child To Attend The Australian Schoolgirls U18 Sevens Rugby
Tournament, Gold Coast 12-14.10.12
|
|
00089970
|
06/11/2012
|
i60 Community Services
|
$218.20
|
|
|
Donation
- 50% Waiver Of Fees For Bin Hire At The Brighton Moonlight Markets On
5.10.12, 2.11.12, 7.12.12 & 8.02.13
|
|
00089971
|
06/11/2012
|
Terri Paterson Real Estate
|
$400.00
|
|
|
1
x Financial Assistance
|
|
00089972
|
06/11/2012
|
John Bloomfield Real Estate
|
$134.70
|
|
|
1
x Financial Assistance
|
|
00089973
|
06/11/2012
|
M Newbon
|
$40.00
|
|
|
Refund
Capturing The Essence Workshop 7.11.12
|
|
00089974
|
06/11/2012
|
Merchandising Libraries
|
$19.95
|
|
|
Directional
Sign Sample - Libraries
|
|
00089975
|
06/11/2012
|
Programmed Integrated Workforce Limited
|
$31,890.04
|
|
|
Casual
Labour For The City
|
|
00089976
|
06/11/2012
|
Subway Clarkson
|
$55.00
|
|
|
Catering
For Busy Dads Day At Clarkson Library
|
|
00089977
|
06/11/2012
|
Alexander Heights Adult Day Care Petty Cash
|
$110.10
|
|
|
Petty
Cash
|
|
00089978
|
06/11/2012
|
Alinta Gas
|
$1,956.80
|
|
|
2
x Financial Assistance ($400.00)
|
|
|
|
Gas
Supplies For The City
|
|
00089979
|
06/11/2012
|
AMP Flexible Lifetime Super Fund
|
$2,039.07
|
|
|
Payroll
Deductions
|
|
00089980
|
06/11/2012
|
Aquamotion Office Petty Cash
|
$244.45
|
|
|
Petty
Cash
|
|
00089981
|
06/11/2012
|
Accounts Services Petty Cash
|
$965.10
|
|
|
Petty
Cash
|
|
00089982
|
06/11/2012
|
Cr F Cvitan
|
$182.14
|
|
|
Expenses
In Addition To Cash Advance Given Of $320 - Conference Expenses 13th
International Cities, Town Centres & Communities: 17-19.10.12
|
|
00089983
|
06/11/2012
|
Fines Enforcement Registry
|
$1,720.00
|
|
|
Lodgement
Of 40 Infringement Notice Records With The Fines Enforcement Registry -
Regulatory Services
|
|
00089984
|
06/11/2012
|
Hainsworth Youth Services Petty Cash
|
$144.45
|
|
|
Petty
Cash
|
|
00089985
|
06/11/2012
|
Zurich Client Service
|
$420.28
|
|
|
Payroll
Deductions
|
|
00089986
|
06/11/2012
|
Cancelled
|
|
00089987
|
06/11/2012
|
Synergy
|
$127,556.96
|
|
|
Power
Supplies For The City
|
|
|
|
2
x Financial Assistance ($439.13)
|
|
00089988
|
06/11/2012
|
Clarkson Library Petty Cash
|
$83.45
|
|
|
Petty
Cash
|
|
00089989
|
06/11/2012
|
Navigator Applications Account
|
$172.35
|
|
|
Payroll
Deductions
|
|
00089990
|
06/11/2012
|
Hostplus Superannuation Fund
|
$1,707.80
|
|
|
Payroll
Deductions
|
|
00089991
|
06/11/2012
|
Australian Super
|
$2,963.63
|
|
|
Payroll
Deductions
|
|
00089992
|
06/11/2012
|
MLC Nominees Pty Limited
|
$2,134.05
|
|
|
Payroll
Deductions
|
|
00089993
|
06/11/2012
|
The Industry Superannuation Fund
|
$535.43
|
|
|
Payroll
Deductions
|
|
00089994
|
06/11/2012
|
1OOF Portfolio Service Superannuation Fund
|
$294.06
|
|
|
Payroll
Deductions
|
|
00089995
|
06/11/2012
|
Integra Super
|
$529.42
|
|
|
Payroll
Deductions
|
|
00089996
|
06/11/2012
|
Catholic Superannuation and Retirement Fund
|
$544.10
|
|
|
Payroll
Deductions
|
|
00089997
|
06/11/2012
|
First State Super
|
$367.80
|
|
|
Payroll
Deductions
|
|
00089998
|
06/11/2012
|
MTAA Superannuation Fund
|
$749.85
|
|
|
Payroll
Deductions
|
|
00089999
|
06/11/2012
|
Australiansuper
|
$3,752.80
|
|
|
Payroll
Deductions
|
|
00090000
|
06/11/2012
|
Rest Superannuation
|
$6,316.69
|
|
|
Payroll
Deductions
|
|
00090001
|
06/11/2012
|
Unisuper Limited
|
$616.13
|
|
|
Payroll
Deductions
|
|
00090002
|
06/11/2012
|
Hesta Super Fund
|
$2,283.78
|
|
|
Payroll
Deductions
|
|
00090003
|
06/11/2012
|
Prime Super
|
$273.50
|
|
|
Payroll
Deductions
|
|
00090004
|
06/11/2012
|
Colonial First State Firstchoice
|
$1,924.48
|
|
|
Payroll
Deductions
|
|
00090005
|
06/11/2012
|
Care Super
|
$801.20
|
|
|
Payroll
Deductions
|
|
00090006
|
06/11/2012
|
Spectrum Super
|
$696.76
|
|
|
Payroll
Deductions
|
|
00090007
|
06/11/2012
|
Media Super
|
$188.97
|
|
|
Payroll
Deductions
|
|
00090008
|
06/11/2012
|
BT Super For Life
|
$1,344.71
|
|
|
Payroll
Deductions
|
|
00090009
|
06/11/2012
|
Telstra Superannuation Scheme
|
$727.85
|
|
|
Payroll
Deductions
|
|
00090010
|
06/11/2012
|
Amist Super
|
$753.99
|
|
|
Payroll
Deductions
|
|
00090011
|
06/11/2012
|
Agest Administration
|
$156.92
|
|
|
Payroll
Deductions
|
|
00090012
|
06/11/2012
|
Valdor Superannuation Fund
|
$249.65
|
|
|
Payroll
Deductions
|
|
00090013
|
06/11/2012
|
Vision Super Pty Ltd
|
$367.80
|
|
|
Payroll
Deductions
|
|
00090014
|
06/11/2012
|
Recruitmentsuper
|
$693.29
|
|
|
Payroll
Deductions
|
|
00090015
|
06/11/2012
|
Macquarie Investment Management Ltd
|
$87.27
|
|
|
Payroll
Deductions
|
|
00090016
|
06/11/2012
|
Sunsuper Pty Ltd
|
$564.61
|
|
|
Payroll
Deductions
|
|
00090017
|
06/11/2012
|
Construction & Building Unions
|
$674.83
|
|
|
Payroll
Deductions
|
|
00090018
|
06/11/2012
|
Plum Superannuation Fund
|
$1,047.16
|
|
|
Payroll
Deductions
|
|
00090019
|
06/11/2012
|
Water Corporation
|
$1,240.00
|
|
|
Agreement
Payments Schedule 2 - Lot 4 Gnangara Road - Property
|
|
00090020
|
06/11/2012
|
Gary Bowell Super Fund
|
$502.75
|
|
|
Payroll
Deductions
|
|
00090021
|
06/11/2012
|
Perpetual Wealth Focus Super Plan
|
$371.54
|
|
|
Payroll
Deductions
|
|
00090022
|
06/11/2012
|
Statewide Superannuation Trust
|
$282.16
|
|
|
Payroll
Deductions
|
|
00090023
|
06/11/2012
|
OnePath Life Limited
|
$361.92
|
|
|
Payroll
Deductions
|
|
00090024
|
06/11/2012
|
Catholic Super
|
$93.67
|
|
|
Payroll
Deductions
|
|
00090025
|
06/11/2012
|
Apex Super Fund
|
$344.58
|
|
|
Payroll
Deductions
|
|
00090026
|
06/11/2012
|
MLC Navigator Retirement Plan
|
$333.30
|
|
|
Payroll
Deductions
|
|
00090027
|
06/11/2012
|
AXA Australia
|
$374.94
|
|
|
Payroll
Deductions
|
|
00090028
|
06/11/2012
|
The Trustee For Oldy's Super Fund
|
$44.62
|
|
|
Payroll
Deductions
|
|
00090029
|
06/11/2012
|
The Trustee For Barr Superannuation
|
$375.28
|
|
|
Payroll
Deductions
|
|
00090030
|
06/11/2012
|
Riding for the Disabled Association
|
$220.00
|
|
|
Kidsport
Voucher For 1 Child
|
|
00090031
|
06/11/2012
|
Phoenix Basketball Club Inc
|
$435.00
|
|
|
Kidsport
Voucher For 3 Children
|
|
00090032
|
06/11/2012
|
Landsdale Netball Club
|
$144.00
|
|
|
Kidsport
Voucher For 1 Child
|
|
00090033
|
06/11/2012
|
North Metro Basketball Club (Inc)
|
$140.00
|
|
|
Kidsport
Voucher For 1 Child
|
|
00090034
|
06/11/2012
|
Girl Guides WA inc
|
$200.00
|
|
|
Kidsport
Voucher For 1 Child
|
|
00090035
|
06/11/2012
|
Landsdale Little Athletics Club Inc
|
$360.00
|
|
|
Kidsport
Voucher For 2 Children
|
|
00090036
|
06/11/2012
|
Wanneroo Joondalup Tee Ball Club
|
$240.00
|
|
|
Kidsport
Voucher For 2 Children
|
|
00090037
|
07/11/2012
|
Cr F Cvitan
|
$3,400.00
|
|
|
12/13
Elected Members Annual Telephone & IT Allowances
|
|
00090038
|
07/11/2012
|
Cr Dorothy Newton
|
$3,400.00
|
|
|
12/13
Elected Members Annual Telephone & IT Allowances
|
|
00090039
|
09/11/2012
|
City of Wanneroo
|
$200.00
|
|
|
Cash
Advance - Hoodoo Gurus Beach To Bush Concert 17.11.12
|
|
00090040
|
13/11/2012
|
Roslyn Boyer
|
$480.00
|
|
|
Bond
Refund
|
|
00090041
|
13/11/2012
|
Spring in the Grove Inc
|
$740.00
|
|
|
Bond
Refund
|
|
00090042
|
13/11/2012
|
Sonia Masters
|
$740.00
|
|
|
Bond
Refund
|
|
00090043
|
13/11/2012
|
Debbie Cameron
|
$480.00
|
|
|
Bond
Refund
|
|
00090044
|
13/11/2012
|
VB and KV Prajapati
|
$480.00
|
|
|
Bond
Refund
|
|
00090045
|
13/11/2012
|
Rimon Bestawrous
|
$480.00
|
|
|
Bond
Refund
|
|
00090046
|
13/11/2012
|
Amanda Henderson
|
$480.00
|
|
|
Bond
Refund
|
|
00090047
|
13/11/2012
|
Natalie Alessi
|
$750.00
|
|
|
Bond
Refund
|
|
00090048
|
13/11/2012
|
A & L Barr
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090049
|
13/11/2012
|
A Dunbar
|
$66.00
|
|
|
Refund
- Building Plans - Poor Copies
|
|
00090050
|
13/11/2012
|
West Coast Real Estate
|
$380.00
|
|
|
1
x Financial Assistance
|
|
00090051
|
13/11/2012
|
Somaia Ibrahim Elmam
|
$168.00
|
|
|
Refund
- Infringement Notice Referred To Fines Enforcement Registry (Money Order
Had No Details Attached So Unable To Identify Payer)
|
|
00090052
|
13/11/2012
|
Iona Presentation College
|
$500.00
|
|
|
Bond
Refund - Arts Trailer
|
|
00090053
|
13/11/2012
|
MN Kazantsis & CC Kazantsis
|
$500.00
|
|
|
Security
Deposit Refund
|
|
00090054
|
13/11/2012
|
Natalie Leonard
|
$34.19
|
|
|
Refund
- Building Plan - Not Required
|
|
00090055
|
13/11/2012
|
VB & KV Prajapati
|
$172.33
|
|
|
Refund
Of Hire Fees
|
|
00090056
|
13/11/2012
|
Smart Martial Arts & Taekwondo
|
$600.00
|
|
|
Sponsorship
For 3 x Children At The 3rd Australian Open, Gold Coast 07-09.09.12
|
|
00090057
|
13/11/2012
|
Butler Primary School P&C Association
|
$740.00
|
|
|
Bond
Refund
|
|
00090058
|
13/11/2012
|
James Mills
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090059
|
13/11/2012
|
Patrick Cashmore
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090060
|
13/11/2012
|
J Wilson
|
$16,500.00
|
|
|
Bond
Refund Conti Road Development Stage 1, Ashby
|
|
00090061
|
13/11/2012
|
Tavra Developments Pty Ltd
|
$226.55
|
|
|
Refund
Due To Overpayment Of Commercial Refuse Account
|
|
00090062
|
13/11/2012
|
P & M Wilson
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090063
|
13/11/2012
|
Gillian McKay
|
$38.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00090064
|
13/11/2012
|
Jason Spark
|
$57.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00090065
|
13/11/2012
|
Patricia Griffiths
|
$25.00
|
|
|
Refund
For Tracing Your Family History Workshop 10.11.12
|
|
00090066
|
13/11/2012
|
Lynn Farleigh
|
$30.17
|
|
|
Dog
Registration Refund - Overpayment
|
|
00090067
|
13/11/2012
|
Century 21 Gold Key Realty
|
$300.00
|
|
|
1
x Financial Assistance
|
|
00090068
|
13/11/2012
|
Cancelled
|
|
00090069
|
13/11/2012
|
Alinta Gas
|
$15,858.30
|
|
|
Gas
Supplies For The City
|
|
|
|
3
x Financial Assistance ($460.65)
|
|
00090070
|
13/11/2012
|
Buckingham House Petty Cash
|
$92.80
|
|
|
Petty
Cash
|
|
00090071
|
13/11/2012
|
Construction Training Fund
|
$69,953.30
|
|
|
Construction
Levy Payments 01.10.12 - 31.10.12
|
|
00090072
|
13/11/2012
|
Girrawheen Library Petty Cash
|
$152.45
|
|
|
Petty
Cash
|
|
00090073
|
13/11/2012
|
Facility Officer WLCC Petty Cash
|
$50.45
|
|
|
Petty
Cash
|
|
00090074
|
13/11/2012
|
Mr Evan Martin
|
$250.50
|
|
|
Keyholder
Payment - October 12
|
|
00090075
|
13/11/2012
|
Water Corporation
|
$249.20
|
|
|
Water
Charges For The City
|
|
00090076
|
13/11/2012
|
Synergy
|
$417,733.25
|
|
|
Power
Supplies For The City
|
|
|
|
1
x Financial Assistance ($200.00)
|
|
|
|
Streetlighting
25.08.12 - 24.09.12
|
|
00090077
|
13/11/2012
|
Telstra
|
$238.68
|
|
|
1
x Financial Assistance
|
|
00090078
|
13/11/2012
|
Just Spectacles - Ocean Keys
|
$130.00
|
|
|
Replacement
Spectacles Damaged By Truck P Watson - Parks
|
|
00090079
|
13/11/2012
|
Mrs Jennifer Martin
|
$220.60
|
|
|
Keyholder/Tennis
Booking Officer - October 2012
|
|
00090080
|
13/11/2012
|
Ms Deanne Hetherington
|
$210.50
|
|
|
Keyholder/Tennis
Booking Officer - October 2012
|
|
00090081
|
13/11/2012
|
Clarkson Library Petty Cash
|
$174.25
|
|
|
Petty
Cash
|
|
00090082
|
13/11/2012
|
Ms Jodie Walter
|
$75.20
|
|
|
Keyholder
Payment - October 2012
|
|
00090083
|
13/11/2012
|
Ms Venetia Donnellan
|
$170.50
|
|
|
Key
Holder/Tennis Booking Officer - October 2012
|
|
00090084
|
13/11/2012
|
Mrs Kim Forrestal
|
$25.05
|
|
|
Keyholder
Payment - October 2012
|
|
00090085
|
13/11/2012
|
Phoenix Basketball Club Inc
|
$290.00
|
|
|
Kidsports
Vouchers X 2 Children
|
|
00090086
|
13/11/2012
|
Wanneroo Little Athletics
|
$1,260.00
|
|
|
Kidsport
Vouchers For 7 X Children
|
|
00090087
|
13/11/2012
|
Allianz Australia Insurance Ltd
|
$507.35
|
|
|
Insurance
- At Fault Motor Vehicle Accident Dol 14.03.12 WN 33175
|
|
00090088
|
13/11/2012
|
Arb 4x4 Accessories
|
$715.25
|
|
|
Fitting
Custom Side Steps To Ford Ranger - Fleet
|
|
00090089
|
13/11/2012
|
Mindarie Little Athletics Club
|
$195.00
|
|
|
Kids
Sports Vouchers X 1 Child
|
|
00090090
|
13/11/2012
|
Programmed Integrated Workforce Limited
|
$64,842.87
|
|
|
Casual
Labour For The City
|
|
00090091
|
13/11/2012
|
Reliable Fencing
|
$968.00
|
|
|
Repair
Tennis Courts At Gumblossom - Parks
|
|
00090092
|
13/11/2012
|
Sounds Fantastic
|
$250.00
|
|
|
Entertainment
For Alexander Heights Disco - Funded Services
|
|
00000000
|
20/11/2012
|
Cheque Number Incorrect - Logged With IT
|
$9.00
|
00090093
|
15/11/2012
|
Gam's Mobile Welding Services
|
$3,575.00
|
|
|
Supply
& Install Heavy Duty Security Door Wanneroo Showgrounds
|
|
00090094
|
20/11/2012
|
Rates Refund
|
$150.00
|
00090095
|
20/11/2012
|
Rates Refund
|
$535.28
|
00090096
|
20/11/2012
|
Laurence Tham
|
$400.00
|
|
|
Bond
Refund
|
|
00090097
|
20/11/2012
|
Tracey Elliot
|
$18.00
|
|
|
Dog
Registration Refund - Deceased
|
|
00090098
|
20/11/2012
|
Sarun Chhea
|
$75.43
|
|
|
Dog
Registration Refund - Deceased
|
|
00090099
|
20/11/2012
|
Blake Watkins & Leone Gatt
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090100
|
20/11/2012
|
Chun-Lin Chung
|
$269.50
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
00090101
|
20/11/2012
|
Shree Kutchi Leva Patel Community
|
$475.00
|
|
|
Rental
Deposit Return - Kingsway
|
|
00090102
|
20/11/2012
|
WA Indoor Netball Association
|
$200.00
|
|
|
Sponsorship
For 1 x Child To Attend Australian Junior Netball Tournament U12'S Team,
Brisbane, Qld 2-8.12.12
|
|
00090103
|
20/11/2012
|
Heather Frew
|
$370.00
|
|
|
Bond
Refund
|
|
00090104
|
20/11/2012
|
Wanneroo Sports & Social Club (Inc)
|
$200.00
|
|
|
Sponsorship
For 2 x Children To Attend Shield Softball Tournament U19s, Canberra 13-19.01.13
|
|
00090105
|
20/11/2012
|
Janet Beckett
|
$370.00
|
|
|
Bond Refund
|
|
00090106
|
20/11/2012
|
WA Indoor Netball Association
|
$400.00
|
|
|
Sponsorship
For 2 x Children To Attend Australian Junior Netball Tournament U14s B Team
Qld 2-8.12.12
|
|
00090107
|
20/11/2012
|
Claire Dale
|
$750.00
|
|
|
Bond
Refund
|
|
00090108
|
20/11/2012
|
Glyn Davies Save the Children Aust (Wanneroo Group)
|
$740.00
|
|
|
Bond
Refund
|
|
00090109
|
20/11/2012
|
Sarah Butcher
|
$740.00
|
|
|
Bond
Refund
|
|
00090110
|
20/11/2012
|
Nuer Community Association of WA Inc
|
$480.00
|
|
|
Bond
Refund
|
|
00090111
|
20/11/2012
|
Abhijat Sinha
|
$750.00
|
|
|
Bond
Refund
|
|
00090112
|
20/11/2012
|
Westpoint Coastal Church Inc
|
$480.00
|
|
|
Bond
Refund
|
|
00090113
|
20/11/2012
|
Womens Healthworks
|
$475.00
|
|
|
Bond
Refund
|
|
00090114
|
20/11/2012
|
Pamela Brown
|
$480.00
|
|
|
Bond
Refund
|
|
00090115
|
20/11/2012
|
Rates Refund
|
$722.61
|
00090116
|
20/11/2012
|
Rates Refund
|
$349.25
|
00090117
|
20/11/2012
|
Rates Refund
|
$365.08
|
00090118
|
20/11/2012
|
Rates Refund
|
$1,574.05
|
00090119
|
20/11/2012
|
Rates Refund
|
$378.19
|
00090120
|
20/11/2012
|
Rates Refund
|
$1,599.18
|
00090121
|
20/11/2012
|
Wanneroo Primary School P & C
|
$475.00
|
|
|
Bond
Refund
|
|
00090122
|
20/11/2012
|
Darminder Singh Virdee
|
$750.00
|
|
|
Bond
Refund
|
|
00090123
|
20/11/2012
|
Rates Refund
|
$9,994.37
|
00090124
|
20/11/2012
|
Reformed Evangelical Church In Australia
|
$146.55
|
|
|
Bond
Refund
|
|
00090125
|
20/11/2012
|
Jean Ryan
|
$15.00
|
|
|
Refund
Cancelled Program - Canoeing
|
|
00090126
|
20/11/2012
|
Roy Bastick
|
$30.00
|
|
|
Refund
Cancelled Program - Canoeing
|
|
00090127
|
20/11/2012
|
Audrey Williams
|
$6.00
|
|
|
Refund
Program - Chef & The Dietician - Client Cancelled
|
|
00090128
|
20/11/2012
|
Dhoom Club
|
$525.00
|
|
|
Bond
Refund
|
|
00090129
|
20/11/2012
|
Conrad Weaver
|
$30.00
|
|
|
Refund
Cancelled Program - Canoeing
|
|
00090130
|
20/11/2012
|
Brenda Blair
|
$6.00
|
|
|
Refund
Program - Have A Go - Client Cancelled
|
|
00090131
|
20/11/2012
|
Kerry Smithson
|
$15.00
|
|
|
Refund
Cancelled Program - Canoeing
|
|
00090132
|
20/11/2012
|
Wanneroo Senior Citizens
|
$425.00
|
|
|
Bond
Refund
|
|
00090133
|
20/11/2012
|
Our Lady of Mercy Primary School
|
$500.00
|
|
|
Bond
Refund l
|
|
00090134
|
20/11/2012
|
Karen Rinaldi
|
$67.20
|
|
|
Refund
Of Swimming Lessons
|
|
00090135
|
20/11/2012
|
Garth & Paula Widdows
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090136
|
20/11/2012
|
WA Indoor Netball Association Inc
|
$600.00
|
|
|
Sponsorship
For 4 x Children To Attend The 2012 Australian Junior Netball Tournament
(U16S Mixed). Brisbane 02-08.12.12
|
|
00090137
|
20/11/2012
|
WA Indoor Netball Association Inc
|
$600.00
|
|
|
Sponsorship
For 5 x Children To Attend The Australian Junior Netball Tournament (U16s B
Team),Brisbane 02-08.12.12
|
|
00090138
|
20/11/2012
|
Esteem Dance Company Unit
|
$600.00
|
|
|
Sponsorship
For 5 x Children To Attend The World Supremacy Battlegrounds Competition,
Sydney 30.11.12 - 01.12.12
|
|
00090139
|
20/11/2012
|
Greenwood College
|
$2,000.00
|
|
|
Sponsorship
For 11 Students To Attend The Volleyball Schools Cup, Melbourne 10-14.12.12
|
|
00090140
|
20/11/2012
|
David Evans Real Estate
|
$195.00
|
|
|
1
x Financial Assistance
|
|
00090141
|
20/11/2012
|
Foundation Housing
|
$300.00
|
|
|
1
x Financial Assistance
|
|
00090142
|
20/11/2012
|
Shelley Sammut
|
$55.20
|
|
|
Refund
- Swim Lessons - Sickness
|
|
00090143
|
20/11/2012
|
Gujarati Of Western Australia
|
$525.00
|
|
|
Bond
Refund
|
|
00090144
|
20/11/2012
|
Merriwa Pharmacy
|
$54.35
|
|
|
1
x Financial Assistance
|
|
00090145
|
20/11/2012
|
Peard Cox Trust Account
|
$410.00
|
|
|
1
x Financial Assistance
|
|
00090146
|
20/11/2012
|
Davina D'Costa
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090147
|
20/11/2012
|
Kim Ng & Kwan Lee
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090148
|
20/11/2012
|
Scott Watson
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090149
|
20/11/2012
|
Scouts Association of Australia WA
|
$3,740.00
|
|
|
Community
Funding Program Australia Day Breakfast 26.01.2013 - Wanneroo Showgrounds
|
|
00090150
|
20/11/2012
|
Theresa Helsby
|
$6.00
|
|
|
Refund
- Gold Program - Working
|
|
00090151
|
20/11/2012
|
Satterley Property Group Pty Ltd
|
$1,666.11
|
|
|
Refund
- Portion Of Fees Not Expended Processing Amendment 17 To The
Butler-Ridgewood Agreed Structure Plan No 27
|
|
00090152
|
20/11/2012
|
Rates Refund
|
$1,689.79
|
00090153
|
20/11/2012
|
Rates Refund
|
$238.28
|
00090154
|
20/11/2012
|
Greyhounds Christian Soccer Club
|
$80.00
|
|
|
Key
Bond Refund
|
|
00090155
|
20/11/2012
|
Greyhounds Christian Soccer Club
|
$80.00
|
|
|
Key
Bond Refund
|
|
00090156
|
20/11/2012
|
Jessica Norris
|
$46.00
|
|
|
Refund
Of Swim Fees Term 4
|
|
00090157
|
20/11/2012
|
Renny Mang
|
$53.00
|
|
|
Refund
- Key Bond
|
|
00090158
|
20/11/2012
|
City of Wanneroo
|
$550.00
|
|
|
Cash
Float Increase For Yanchep Community House
|
|
|
|
Cash
Advance - Wanneroo Agricultural Show 23.11.12 - 24.11.12
|
|
00090159
|
20/11/2012
|
Alexander Heights Adult Day Care Petty Cash
|
$190.75
|
|
|
Petty
Cash
|
|
00090160
|
20/11/2012
|
Alinta Gas
|
$543.35
|
|
|
Gas
Supplies For The City
|
|
|
|
3
x Financial Assistance ($484.95)
|
|
00090161
|
20/11/2012
|
Fines Enforcement Registry
|
$1,849.00
|
|
|
Lodgement
Of 43 Infringement Notice Records - Ranger Services
|
|
00090162
|
20/11/2012
|
Girrawheen Library Petty Cash
|
$44.70
|
|
|
Petty
Cash
|
|
00090163
|
20/11/2012
|
Honeywell Secondhand Shop
|
$350.00
|
|
|
1
x Financial Assistance
|
|
00090164
|
20/11/2012
|
Alexander Heights Community House Petty Cash
|
$56.95
|
|
|
Petty
Cash
|
|
00090165
|
20/11/2012
|
Wanneroo Library Petty Cash
|
$189.75
|
|
|
Petty
Cash
|
|
00090166
|
20/11/2012
|
Water Corporation
|
$484.00
|
|
|
Water
Supplies For The City
|
|
00090167
|
20/11/2012
|
Yanchep Community House Petty Cash
|
$66.15
|
|
|
Petty
Cash
|
|
00090168
|
20/11/2012
|
Cancelled
|
|
00090169
|
20/11/2012
|
Synergy
|
$9,840.20
|
|
|
Power
Supplies For The City
|
|
|
|
3
x Financial Assistance ($562.35)
|
|
00090170
|
20/11/2012
|
Telstra
|
$23,258.02
|
|
|
Phone/Internet
Charges For The City
|
|
|
|
1
x Financial Assistance ($100.00)
|
|
00090171
|
20/11/2012
|
Wanneroo Adult Day Centre Petty Cash
|
$100.40
|
|
|
Petty
Cash
|
|
00090172
|
20/11/2012
|
Building & Health Petty Cash
|
$188.15
|
|
|
Petty
Cash
|
|
00090173
|
20/11/2012
|
Mrs Fiona Laden-Wearne
|
$280.00
|
|
|
Reimbursement
For Pool Lifeguard Re-qualifications & First Aid
|
|
00090174
|
20/11/2012
|
Phoenix Basketball Club Inc
|
$290.00
|
|
|
Kidsport
Voucher For 2 X Children
|
|
00090175
|
20/11/2012
|
Landsdale Little Athletics Club Inc
|
$180.00
|
|
|
Kidsport
Voucher 1 X Child
|
|
00090176
|
20/11/2012
|
Avril Hayes
|
$9.00
|
|
|
Dog
Registration Refund
|
|
00090177
|
26/11/2012
|
Cr F Cvitan
|
$583.33
|
|
|
Councillors
Allowance
|
|
00090178
|
26/11/2012
|
Cr Dorothy Newton
|
$500.00
|
|
|
Councillors
Allowance
|
|
00090179
|
26/11/2012
|
Bill Hall Tiling
|
$75.00
|
|
|
Tai
Chi Sessions - Community Programs
|
|
00090180
|
26/11/2012
|
Brighton Beach Podiatry
|
$25.00
|
|
|
Podiatry
Rebate - Funded Services
|
|
00090181
|
26/11/2012
|
Budget Truck Rentals
|
$237.56
|
|
|
Hire
Of 1 Tonne Moving Van For Dog's Breakfast 2012 - Marketing
|
|
00090182
|
26/11/2012
|
Bunzl
|
$6,395.90
|
|
|
Various
Items For Stores
|
|
00090183
|
26/11/2012
|
Heather Campbell
|
$585.00
|
|
|
Research
& Conduct Interview With Bill & M Millias On 6.11.12 - Heritage
Museum & Arts
|
|
00090184
|
26/11/2012
|
Captain Cook Cruises(WA)
|
$135.00
|
|
|
Deposit
For Swan River Cruise - Gold Program
|
|
00090185
|
26/11/2012
|
City of Bayswater
|
$9.24
|
|
|
Payment
For Lost Item - Library
|
|
00090186
|
26/11/2012
|
City of Fremantle
|
$23.10
|
|
|
Lost/Damaged
Stock - Camp Rock DVD - Libraries
|
|
00090187
|
26/11/2012
|
Clinipath Laboratories
|
$55.00
|
|
|
Drug
& Alcohol Screen Test - HR
|
|
00090188
|
26/11/2012
|
G & S Maintenance
|
$2,490.00
|
|
|
Various
Works For Waste Services
|
|
00090189
|
26/11/2012
|
Harvey Norman AV/TI Superstore
|
$267.00
|
|
|
Digital
Camera For Youth Program - Programs
|
|
00090190
|
26/11/2012
|
Husqvarna Construction Products Aus
|
$1,546.60
|
|
|
Oil
Guard Power Cutter - Fleet
|
|
00090191
|
26/11/2012
|
James Bennett Pty Ltd
|
$2,016.18
|
|
|
Book
Purchases - Library Services
|
|
00090192
|
26/11/2012
|
Karcher Pty Ltd
|
$138.00
|
|
|
Parts
For Fleet
|
|
00090193
|
26/11/2012
|
Laurel Smith
|
$450.00
|
|
|
4
X Interviews For Community History - Heritage
|
|
00090194
|
26/11/2012
|
Lexis Nexis
|
$311.85
|
|
|
Civil
Procedure Updates - City Lawyer
|
|
00090195
|
26/11/2012
|
Marevic Enterprises Pty Ltd
|
$330.00
|
|
|
Landscape
Supplies For Parks
|
|
00090196
|
26/11/2012
|
Neil Simpson
|
$80.00
|
|
|
Entertainment
At The Wanneroo Day Club On 7.12.12 - Funded Services
|
|
00090197
|
26/11/2012
|
Pat Rodriguez
|
$273.90
|
|
|
Tea
Towels For Museum Retail - Heritage Museum & Arts
|
|
00090198
|
26/11/2012
|
People Learn Productions Inc
|
$1,771.44
|
|
|
Stock
Purchases For Library Services
|
|
00090199
|
26/11/2012
|
Cancelled
|
|
00090200
|
26/11/2012
|
Cancelled
|
|
00090201
|
26/11/2012
|
Cancelled
|
|
00090202
|
26/11/2012
|
Programmed Integrated Workforce Limited
|
$166,704.87
|
|
|
Casual
Labour For The City
|
|
00090203
|
26/11/2012
|
RAC Motoring & Services Pty Ltd
|
$22.50
|
|
|
New
Vehicle Nomination WN 33304 - Fleet
|
|
00090204
|
26/11/2012
|
Cancelled
|
|
00090205
|
26/11/2012
|
Reliable Fencing
|
$27,097.40
|
|
|
Install/Repair
Fences At Various Locations - Parks
|
|
|
|
Install
Bollards At Various Locations - Parks
|
|
00090206
|
26/11/2012
|
Robert Double T/A Double Hire
|
$3,102.00
|
|
|
Shade
Sail For Dog's Breakfast Event - Marketing
|
|
00090207
|
26/11/2012
|
Roslyn Griegg
|
$25.00
|
|
|
Podiatry
Rebate - Funded Services
|
|
00090208
|
26/11/2012
|
Cancelled
|
|
00090209
|
26/11/2012
|
State Library of WA
|
$4,049.10
|
|
|
Lost/Damaged
Book Charges
|
|
00090210
|
26/11/2012
|
Strandbags Group Pty Ltd
|
$708.00
|
|
|
Wheel
Bag For Health Services
|
|
00090211
|
26/11/2012
|
The Farm Shop
|
$254.80
|
|
|
Pigtail
Steel For Beach 2 Bush Concert - Marketing
|
|
00090212
|
26/11/2012
|
The Watershed Water Systems
|
$18,716.51
|
|
|
Reticulation
Fittings - Parks
|
|
00090213
|
26/11/2012
|
Town of Narrogin
|
$25.75
|
|
|
To
Green Angel Tower: Siege/Tad Williams
|
|
00090214
|
26/11/2012
|
Wanneroo IGA
|
$120.90
|
|
|
Groceries
For Buckingham House
|
|
00090215
|
27/11/2012
|
Rates Refund
|
$2,952.26
|
00090216
|
27/11/2012
|
Rates Refund
|
$1,744.60
|
00090217
|
27/11/2012
|
N & S Canham
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090218
|
27/11/2012
|
SP & VM King
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090219
|
27/11/2012
|
JR Maker
|
$50.00
|
|
|
Refund
Part Payment Arrangement Was Not Adhered To. Infringement Referred To Fines
Enforcement Registry
|
|
00090220
|
27/11/2012
|
Liberato
|
$1,822.80
|
|
|
Refund
- Overpayment Of Commercial Refuse Account
|
|
00090221
|
27/11/2012
|
Rates Refund
|
$1,380.63
|
00090222
|
27/11/2012
|
Rates Refund
|
$374.22
|
00090223
|
27/11/2012
|
Jennifer Sealey
|
$480.00
|
|
|
Bond
Refund
|
|
00090224
|
27/11/2012
|
Jenelle Shephard
|
$480.00
|
|
|
Facility
Hire Refund
|
|
00090225
|
27/11/2012
|
Danielle Carter
|
$480.00
|
|
|
Bond
Refund
|
|
00090226
|
27/11/2012
|
Stephen Adam
|
$480.00
|
|
|
Bond
Refund
|
|
00090227
|
27/11/2012
|
Sudanese Australian Community
|
$480.00
|
|
|
Bond
Refund
|
|
00090228
|
27/11/2012
|
Madi Community of Western Australia
|
$750.00
|
|
|
Bond
Refund
|
|
00090229
|
27/11/2012
|
Bahai's of Wanneroo
|
$480.00
|
|
|
Bond
Refund
|
|
00090230
|
27/11/2012
|
Reformed Evangelical Church In Australia
|
$740.00
|
|
|
Bond
Refund
|
|
00090231
|
27/11/2012
|
Metro Trees
|
$475.00
|
|
|
Key
Bond Refund
|
|
00090232
|
27/11/2012
|
Rentwest
|
$200.00
|
|
|
1
x Financial Assistance
|
|
00090233
|
27/11/2012
|
Vikings Softball Club - Ladies
|
$40.49
|
|
|
Refund
- Subsidised Use Applied
|
|
00090234
|
27/11/2012
|
Eye5 Optometrists
|
$100.00
|
|
|
1
x Financial Assistance
|
|
00090235
|
27/11/2012
|
Northside Residential
|
$400.00
|
|
|
1
x Financial Assistance
|
|
00090236
|
27/11/2012
|
I Sell Real Estate
|
$425.00
|
|
|
1
x Financial Assistance
|
|
00090237
|
27/11/2012
|
Konrad Scriba
|
$130.50
|
|
|
Refund
- Building Application - 2 Instead Of 1
|
|
00090238
|
27/11/2012
|
Carramar Uniting Church
|
$1,500.00
|
|
|
Community
Funding Program Event Funding Carramar Community Carols 09.12.12
|
|
00090239
|
27/11/2012
|
Lousie Ruth Love
|
$112.00
|
|
|
Refund
- Swim Lessons - Medical Reasons
|
|
00090240
|
27/11/2012
|
S & A Cox
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090241
|
27/11/2012
|
Joyce Evelyn Margaret Sayell
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090242
|
27/11/2012
|
Kwok Cheong Tang & Lok Ying Kwok
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090243
|
27/11/2012
|
J Dannunzio & R Morehead
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090244
|
27/11/2012
|
Mini Binu
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00090245
|
27/11/2012
|
Sofie De Wolf
|
$1,152.00
|
|
|
Reimbursement
Development Application Fee - Not Required
|
|
00090246
|
27/11/2012
|
Alexander Heights Adult Day Care Petty Cash
|
$41.15
|
|
|
Petty
Cash
|
|
00090247
|
27/11/2012
|
Alinta Gas
|
$536.95
|
|
|
Gas
Supplies For The City
|
|
|
|
2
x Financial Assistance ($432.10)
|
|
00090248
|
27/11/2012
|
Landgate
|
$877.65
|
|
|
Mining
Tenements Chargeable 13.9.12 - 10.10.12 - Rates
|
|
|
|
Land
Enquiries - Rates & Property
|
|
00090249
|
27/11/2012
|
Facility Officer WLCC Petty Cash
|
$31.35
|
|
|
Petty
Cash
|
|
00090250
|
27/11/2012
|
Quinns Rocks Adult Day Care Petty Cash
|
$259.50
|
|
|
Petty
Cash
|
|
00090251
|
27/11/2012
|
Wanneroo Library Petty Cash
|
$20.30
|
|
|
Petty
Cash
|
|
00090252
|
27/11/2012
|
Water Corporation
|
$1,363.70
|
|
|
Water
Supplies For The City
|
|
|
|
1
x Financial Assistance ($200.00)
|
|
00090253
|
27/11/2012
|
Yanchep Two Rocks Library Petty Cash
|
$87.00
|
|
|
Petty
Cash
|
|
00090254
|
27/11/2012
|
Cancelled
|
|
00090255
|
27/11/2012
|
Synergy
|
$409,787.64
|
|
|
Power
Supplies For The City
|
|
|
|
3
x Financial Assistance ($611.40)
|
|
00090256
|
27/11/2012
|
Telstra
|
$5,007.24
|
|
|
Phone
Charges For The City
|
|
|
|
1
x Financial Assistance ($100.00)
|
|
00090257
|
27/11/2012
|
Clarkson Library Petty Cash
|
$110.95
|
|
|
Petty
Cash
|
|
00090258
|
27/11/2012
|
Kingsway Stadium Petty Cash
|
$255.15
|
|
|
Petty
Cash
|
|
00090259
|
27/11/2012
|
Wanneroo Adult Day Centre Petty Cash
|
$58.65
|
|
|
Petty
Cash
|
|
00090260
|
27/11/2012
|
Jumping J-Jays
|
$324.50
|
|
|
Hire
Of Jungle Jump Castle For Bush 2 Beach Concert - Marketing
|
|
00090261
|
27/11/2012
|
Town of Mosman Park
|
$8,800.00
|
|
|
Contribution
- Ampfest 2012 - Marketing
|
|
00090262
|
27/11/2012
|
Landgate
|
$166.00
|
|
|
Registration
Fee For New Title Balance - Deposited Plan 74541 - Property
|
|
00090263
|
27/11/2012
|
City of Wanneroo
|
$300.00
|
|
|
Cash
Advance For Book Sale At Yanchep Library
|
|
00090264
|
29/11/2012
|
Personalised Landscape & Design
|
$5,297.42
|
|
|
Monthly
Maintenance At Kingsway - Parks
|
|
00090265
|
30/11/2012
|
Rates Refund
|
$655.26
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - Cheques
|
$1,612,666.18
|
|
|
|
|
ELECTRONIC
TRANSFER LISTING
|
00001620
|
02/11/2012
|
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$18,747.61
|
|
|
Fuel
For September 2012
|
|
00001621
|
06/11/2012
|
|
|
|
|
Alphabet Media Australia Pty Ltd
|
$545.00
|
|
|
Participation
Of The Following At Futuregov Forum Western Australia 2013 Attendee T Evans
- IT
|
|
|
|
Austswim WA
|
$480.00
|
|
|
Training
Conference Enrolments For D McGarry, S Mortimer & M Ducie - Aquamotion
|
|
|
|
Baileys Fertilisers
|
$1,800.70
|
|
|
Fertiliser
For Gumblossom Reserve - Parks
|
|
|
|
Betahose & Fittings P/L
|
$1,082.11
|
|
|
Hose
Fittings For Fleet
|
|
|
|
Burkeair Pty Ltd
|
$1,484.29
|
|
|
Attend
& Check Ops Of Unit At Clarkson Library - Building
|
|
|
|
Preventative
Maintenance At WLCC - Building Maintenance
|
|
|
|
Dept of Families, Housing Community Services And
Indigenous Affairs
|
$45,728.65
|
|
|
Accessible
Communities 11/12 Recovery Of Unspent Funding Activity - Projects
|
|
|
|
Different By Design
|
$480.00
|
|
|
On
Site Graphic Design Services - Marketing
|
|
|
|
Dowsing Concrete
|
$17,317.03
|
|
|
Tactile
Treatments At Dundebar Road - Projects
|
|
|
|
Supply
& Install Pram Ramp At Hester Avenue & Palm Corner - Projects
|
|
|
|
DVM Fencing
|
$3,960.00
|
|
|
Repairs
To Damaged Fences At Various Locations - Parks
|
|
|
|
Electrical Industrial Wholesalers
|
$62.15
|
|
|
Various
Parts For Fleet
|
|
|
|
Environmental Industries Pty Ltd
|
$18,464.93
|
|
|
Spray
Rostar To Planting Areas At Ocean Reef Road & Planting Of Tube Stock At
Pinjar Road
|
|
|
|
Essential Fire Services
|
$738.71
|
|
|
Attend
To Callout To Civic Centre On 26.9.12 - Building
|
|
|
|
Replace
Batteries In Fire Indicator Panel At Kingsway Sporting Complex - Building
|
|
|
|
Gymlink Australia
|
$979.00
|
|
|
Premium
Level Listings On Gymlink & The Gofitness Network Websites - Aquamotion
|
|
|
|
Helen Olsen
|
$180.00
|
|
|
Fitness
Classes For September 2012 At Yanchep Community Centre
|
|
|
|
IBolt Fencing
|
$863.50
|
|
|
Repair
Hole In Tennis Court Fence At Delamare Park - Parks
|
|
|
|
Kmart Australia Limited
|
$175.00
|
|
|
Towels
For Beach To Bush Festivals - Marketing
|
|
|
|
Prizes
For Hainsworth Youth Competitions - Marketing
|
|
|
|
Kott Gunning Lawyers
|
$789.03
|
|
|
Legal
Fees - Sale Of Land - Property
|
|
|
|
Ladybirds Plant Hire
|
$95.70
|
|
|
Rental
Of Indoor Plant For October 2012 - Facilities
|
|
|
|
LD Total
|
$27,699.84
|
|
|
Landscaping
- Various Locations - Parks
|
|
|
|
Local Government Managers Australia
|
$870.00
|
|
|
Conference
Registration For T Tinworth & C Davies - Healthy Communities
|
|
|
|
Major Motors
|
$998.87
|
|
|
Vehicle
Repairs For Fleet
|
|
|
|
Marketforce Express Pty Ltd
|
$18,812.22
|
|
|
Advertising
- Wanneroo Link - Marketing
|
|
|
|
Advertising
- Proposed Amendment 122 - City Growth
|
|
|
|
Merlo Australia
|
$242.00
|
|
|
Check
Machine 98428 - Fleet
|
|
|
|
Mindarie Regional Council
|
$365,986.23
|
|
|
Refuse
Disposal For The City
|
|
|
|
Network Case Management Services
|
$4,680.60
|
|
|
Consulting
Services For IT
|
|
|
|
Northern Districts Gymnastics Club Inc.
|
$200.00
|
|
|
Kidsport
Voucher For 1 Child
|
|
|
|
Office Cleaning Experts
|
$50,652.16
|
|
|
Cleaning
Services For The City
|
|
|
|
Prestige Alarms
|
$1,578.50
|
|
|
Alarm
Services For The City
|
|
|
|
Riley Mathewson Public Relations
|
$3,203.90
|
|
|
Consultancy
Services - Strategic Communications - Marketing
|
|
|
|
Rubek Automatic Doors
|
$385.00
|
|
|
Supply
& Install Key Switch At Girrawheen Library - Building
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$1,878.23
|
|
|
Lift
Services For The City
|
|
|
|
St John Ambulance of Australia
|
$416.00
|
|
|
1
x Financial Assistance
|
|
|
|
Swan Towing Services Pty Ltd
|
$418.00
|
|
|
Remove
8 Ton Truck & Chipper From Nannatee Park - Conservation
|
|
|
|
Total Road Services
|
$37,089.65
|
|
|
Traffic
Control Services For The City
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$7,095.00
|
|
|
Service
& Repair VFD Units In Kingsbridge Park - Parks
|
|
|
|
Wanneroo Plumbing
|
$146.85
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Wanneroo Towing Service
|
$77.00
|
|
|
Towing
Abandoned Vehicles
|
|
|
|
Woodhouse Legal
|
$3,313.20
|
|
|
Legal
Fees: Variation Of Lease & New Lease - Property
|
|
|
|
|
|
00001622
|
06/11/2012
|
|
|
|
|
SMB Electrical Services
|
$27,729.90
|
|
|
Anthony
Waring Reserve Claim 2 - Projects
|
|
|
|
Solution 4 Building Pty Ltd
|
$49,212.90
|
|
|
Progress
Claim No 2 For The Wanneroo Agricultural Shed Contract No 01214 - Projects
|
|
|
|
|
|
00001623
|
06/11/2012
|
|
|
|
|
Ballajura Little Athletics Club
|
$400.00
|
|
|
Kidsport
Voucher For 1 Child
|
|
|
|
Barlow Superannuation Fund
|
$1,804.28
|
|
|
Payroll
Deductions
|
|
|
|
Carine Cats Ball Club Inc
|
$600.00
|
|
|
Kidsport
Voucher For 3 Children
|
|
|
|
Cr Anh Truong
|
$366.49
|
|
|
Travel
Allowance & Childcare Expenses
|
|
|
|
Cr Robert Smithson
|
$134.61
|
|
|
Monthly
Allowance Paid Weekly
|
|
|
|
DEFS
|
$16,957.15
|
|
|
50%
Cost Sharing For The Community Fire Manager 29.6.12 - 27.9.12 - Regulatory
Services
|
|
|
|
DG & MJ Le Cerf
|
$9,865.97
|
|
|
Contract
Management Fees For October 2012 - Property - Quinns Caravan Park
|
|
|
|
Reimbursement
Of Expenses For October 2012 - Quinns Caravan Park
|
|
|
|
Frediani Milk Wholesalers
|
$540.00
|
|
|
Milk
Deliveries For The City
|
|
|
|
Generations Personal Super
|
$196.07
|
|
|
Payroll
Deductions
|
|
|
|
High Flyers Gym
|
$400.00
|
|
|
Kidsport
Voucher For 2 Children
|
|
|
|
Jeffrey Locke Pty Ltd
|
$1,503.66
|
|
|
Payroll
Deductions
|
|
|
|
John Everitt Superannuation Fund
|
$122.05
|
|
|
Payroll
Deductions
|
|
|
|
Joondalup Lakers Basketball Club Inc
|
$980.00
|
|
|
Kidsport
Voucher For 7 Children
|
|
|
|
Mr Gregory Garratt
|
$100.00
|
|
|
Reimbursement
Of Air-conditioning Licence
|
|
|
|
Mrs Melissa Dray
|
$58.14
|
|
|
Reimbursement
For Purchase Of SD Card Holders For In-Car Cameras - Safety Services
|
|
|
|
Ms Philippa Rogers
|
$95.00
|
|
|
Reimbursement
- Attendance At Professional Development Seminar - Night Of 100 Objects
& Day Of Ideas 9.11.12
|
|
|
|
North Coast Ball Club Inc
|
$1,020.00
|
|
|
Kidsport
Voucher For 7 Children
|
|
|
|
Padbury Pumas Junior Basketball Club
|
$150.00
|
|
|
Kidsport
Voucher For 1 Child
|
|
|
|
Quinns Districts Calisthenics Club
|
$115.00
|
|
|
Kidsport
Voucher For 2 Child
|
|
|
|
Snowbird Gardens Superannuation Fund
|
$196.76
|
|
|
Payroll
Deductions
|
|
|
|
The Claystone Superannuation Fund
|
$333.91
|
|
|
Payroll
Deductions
|
|
|
|
The FIA Magid Superannuation Fund
|
$437.66
|
|
|
Payroll
Deductions
|
|
|
|
The Forrestal Superannuation Fund
|
$84.76
|
|
|
Payroll
Deductions
|
|
|
|
The Michael Penson Superannuation Fund
|
$830.76
|
|
|
Payroll
Deductions
|
|
|
|
The Saunders Superannuation Fund-Pac
|
$61.14
|
|
|
Payroll
Deductions
|
|
|
|
Timms Superannuation Fund
|
$146.68
|
|
|
Payroll
Deductions
|
|
|
|
Trailer Parts Pty Ltd
|
$114.84
|
|
|
Vehicle
Spare Parts - Fleet
|
|
|
|
WA Local Govt Superannuation
|
$454,891.15
|
|
|
Payroll
Deductions
|
|
|
|
Western Power
|
$14,026.23
|
|
|
Bypass
Design Fee For Wanneroo Road - Projects
|
|
|
|
Kingsway
Sporting Complex Flood Light Installation - Projects
|
|
|
|
|
|
00001624
|
07/11/2012
|
|
|
|
|
Cr Anh Truong
|
$3,400.00
|
|
|
2012/13
Elected Members Annual Telephone & IT Allowances
|
|
|
|
Cr Brett Treby
|
$3,400.00
|
|
|
2012/13
Elected Members Annual Telephone & IT Allowances
|
|
|
|
Cr Denis John Hayden
|
$3,400.00
|
|
|
2012/13
Elected Members Annual Telephone & IT Allowances
|
|
|
|
Cr Dianne Guise
|
$3,400.00
|
|
|
2012/13
Elected Members Annual Telephone & IT Allowances
|
|
|
|
Cr Ian Goodenough
|
$3,400.00
|
|
|
2012/13
Elected Members Annual Telephone & IT Allowances
|
|
|
|
Cr Laura Gwendolyn Gray
|
$3,400.00
|
|
|
2012/13
Elected Members Annual Telephone & IT Allowances
|
|
|
|
Cr Norman Hewer
|
$3,400.00
|
|
|
2012/13
Elected Members Annual Telephone & IT Allowances
|
|
|
|
Cr Robert Smithson
|
$3,400.00
|
|
|
2012/13
Elected Members Annual Telephone & IT Allowances
|
|
|
|
Cr Rudi Steffens
|
$3,400.00
|
|
|
2012/13
Elected Members Annual Telephone & IT Allowances
|
|
|
|
Cr Russell Driver
|
$3,400.00
|
|
|
2012/13
Elected Members Annual Telephone & IT Allowances
|
|
|
|
Cr Stuart Mackenzie
|
$3,400.00
|
|
|
2012/13
Elected Members Annual Telephone & IT Allowances
|
|
|
|
Mayor Tracey Roberts
|
$3,400.00
|
|
|
2012/13
Elected Members Annual Telephone & IT Allowances
|
|
|
|
|
|
00001625
|
13/11/2012
|
|
|
|
|
Australia Post
|
$6,871.54
|
|
|
Billpay
Transaction Fees Period Ending 31.10.12 - Rating Services
|
|
|
|
Australian Manufacturing Workers Union
|
$258.00
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$777.10
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$449,065.80
|
|
|
Payroll
Deduction
|
|
|
|
Building Commission
|
$63,856.56
|
|
|
Collection
Agency Fee Payments 01.10.12 - 31.10.12
|
|
|
|
CFMEU WA Branch
|
$54.00
|
|
|
Payroll
Deduction
|
|
|
|
Child Support Agency
|
$965.69
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$4,163.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$888.00
|
|
|
Payroll
Deduction
|
|
|
|
Cr Laura Gwendolyn Gray
|
$13.22
|
|
|
Expenses
In Addition To Cash Advance For 13th International Cities, Town Centres
& Communities 17-19.10.12, Surfers Paradise
|
|
|
|
Cr Robert Smithson
|
$134.61
|
|
|
Monthly
Allowance - Paid Weekly
|
|
|
|
Cr Rudi Steffens
|
$331.20
|
|
|
Travel
Allowance
|
|
|
|
Cr Stuart Mackenzie
|
$231.84
|
|
|
Travel
Allowance
|
|
|
|
Department of Planning
|
$5,672.00
|
|
|
Application
Fees Accepted By CoW: Name Of Applicant: Peter M Quinn Architect
Application No: DA2011/1189 Development Value: $11,950,000.00
|
|
|
|
Douglas Valeriani
|
$50.10
|
|
|
Keyholder
Payment October 12
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$2,191.00
|
|
|
Various
Items For Staff Charity Golf Day
|
|
|
|
Frank Hamilton
|
$25.10
|
|
|
Keyholder
Payment October 12
|
|
|
|
Frediani Milk Wholesalers
|
$649.30
|
|
|
Milk
Deliveries For The City
|
|
|
|
Gregory Johnson
|
$210.50
|
|
|
Keyholder/Tennis
Booking Officer October 2012
|
|
|
|
HBF Insurance
|
$1,665.25
|
|
|
Payroll
Deduction
|
|
|
|
High Flyers Gym
|
$200.00
|
|
|
Kidsport
Voucher For 1 X Child
|
|
|
|
Joe Arrigo
|
$55.15
|
|
|
Keyholder/Tennis
Booking Officer For October 2012
|
|
|
|
LGIS Insurance Broking
|
$6,541.71
|
|
|
Insurance
- Motor Vehicle 30.06.12 - 30.06.13
|
|
|
|
LGISWA
|
$297.54
|
|
|
Insurance
- Property Additions - Showground Agricultural Shed
|
|
|
|
LGRCEU
|
$2,357.10
|
|
|
Payroll
Deduction
|
|
|
|
Miss Margot Glasscock
|
$90.00
|
|
|
Reimbursement
- Expenses Incurred At Civica User Conference Manly
|
|
|
|
Miss Wendy Stewart
|
$175.00
|
|
|
Volunteer
Payment
|
|
|
|
Mr John Baker
|
$100.20
|
|
|
Keyholder Payment
October 12
|
|
|
|
Mrs Janette Rafferty
|
$205.45
|
|
|
Keyholder/Tennis
Booking Officer For October 2012
|
|
|
|
North Coast Ball Club Inc
|
$473.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Padbury Pumas Junior Basketball Club
|
$300.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Peggy Brown
|
$100.20
|
|
|
Keyholder
Payment October 12
|
|
|
|
Selectus Salary Packaging
|
$10,467.59
|
|
|
Payroll
Deduction
|
|
|
|
Yanchep Little Athletics Club
|
$1,311.00
|
|
|
Kidsport
Vouchers X 7 Children
|
|
|
|
|
|
00001626
|
13/11/2012
|
|
|
|
|
Astro Synthetic Turf
|
$2,998.60
|
|
|
Rubber
Repairs - Banksia Grove Community Centre
|
|
|
|
Australian Communications & Media Authority
|
$190.00
|
|
|
Annual
Licence Renewal - IT
|
|
|
|
Betahose & Fittings P/L
|
$1,163.21
|
|
|
Hose
& Fittings For Fleet
|
|
|
|
BP Australia Ltd
|
$182,623.50
|
|
|
Fuel
Issues For October 2012
|
|
|
|
BT Equipment Pty Ltd
|
$1,406.97
|
|
|
Repair
Oil Leak - Fleet
|
|
|
|
Different By Design
|
$510.00
|
|
|
Graphic
Design Services For Marketing
|
|
|
|
Drive In Electrics
|
$592.95
|
|
|
Vehicle
Repairs For Fleet
|
|
|
|
Eclipse Resources Pty Ltd
|
$365.75
|
|
|
Disposal
Of Materials For Conservation
|
|
|
|
Environmental Industries Pty Ltd
|
$1,936.00
|
|
|
Block
Cleaning Lady Lindsay Cove - Parks
|
|
|
|
Foxtel
|
$87.00
|
|
|
Foxtel
Services For WLCC 2.11.12 - 1.12.12
|
|
|
|
Freds Hardware
|
$159.50
|
|
|
Hardware
For Engineering
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$1,581.67
|
|
|
Pruning
Ay Various Locations - Parks
|
|
|
|
Grand Toyota
|
$808.70
|
|
|
Vehicle
Services For Fleet
|
|
|
|
Green Planet Grass
|
$15,097.50
|
|
|
Repairs
To Vandalised Wickets At Various Locations - Parks
|
|
|
|
Hays Personnel Services
|
$4,514.40
|
|
|
Casual
Labour For IT
|
|
|
|
Home Chef
|
$813.44
|
|
|
Meals
For HACC/CACP Clients
|
|
|
|
Incredible Concepts
|
$1,047.75
|
|
|
Inflatable
Entry For Dog's Breakfast Event
|
|
|
|
LD Total
|
$17,846.63
|
|
|
Landscaping
At Various Locations - Parks
|
|
|
|
Kerb
Repairs At Various Locations - Projects
|
|
|
|
Logo Appointments
|
$1,630.64
|
|
|
Casual
Labour - Finance Officer
|
|
|
|
Marketforce Express Pty Ltd
|
$981.04
|
|
|
Advertising
- Tenders - Projects
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$3,397.68
|
|
|
Casual
Labour For IT
|
|
|
|
Mindarie Regional Council
|
$37,394.64
|
|
|
Refuse
Disposal For The City
|
|
|
|
Nilfisk Advance Pty Ltd
|
$82.50
|
|
|
Labour
Contract - Kingsway Stadium
|
|
|
|
Nuford
|
$41,762.50
|
|
|
New
Vehicle Purchase Ford Ranger 4 X 4 Super Cab - Fleet Assets
|
|
|
|
Office Cleaning Experts
|
$2,675.20
|
|
|
Cleaning
Services For The City
|
|
|
|
Personalised Landscape & Design
|
$2,112.48
|
|
|
Repair
Paving - Various Locations - Parks
|
|
|
|
PGS Industries
|
$67.10
|
|
|
Handle
& Hinges For Building Maintenance
|
|
|
|
Prestige Alarms
|
$915.20
|
|
|
Alarm
Services For The City
|
|
|
|
Snells Distribution
|
$146.30
|
|
|
Copyright
License Fee For Screening Of On The Waterfront Booking Fee - Heritage
Museum And Arts
|
|
|
|
Southern Cross Cleaning Services
|
$3,345.05
|
|
|
Cleaning
Services - Kingsway Indoor Stadium
|
|
|
|
Staples Australia Pty Ltd
|
$12,868.36
|
|
|
Stationery
For September 2012
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Inc
|
$2,940.00
|
|
|
Senior
First Aid Requalification For 9 Attendees 14.8.12 - HR
|
|
|
|
Senior
First Aid For 14 Attendees 1.8.12 - HR
|
|
|
|
Velios Contracting
|
$436.15
|
|
|
Install
Kerb Numbers - Various Locations - Projects
|
|
|
|
Wanneroo Plumbing
|
$9,008.56
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Zoe Emma Cheetham
|
$59.80
|
|
|
Refund
- Direct Debit Payment Refund - Should Not Have Been Deducted For November
- Aquamotion Gym Membership
|
|
|
|
|
|
00001627
|
15/11/2012
|
|
|
|
|
Red Hen Catering Services
|
$486.20
|
|
|
Catering
For Gold Xmas Party 20% Deposit - Programs
|
|
00001628
|
20/11/2012
|
|
|
|
|
Australian Taxation Office
|
$860.00
|
|
|
Payroll
Deduction
|
|
|
|
Cabcharge
|
$1,418.91
|
|
|
Taxi
Charges For The City
|
|
|
|
Cr Laura Gwendolyn Gray
|
$340.48
|
|
|
Reimbursement
Of Travel & Childcare Expenses For October/September 2012
|
|
|
|
Cr Robert Smithson
|
$134.61
|
|
|
Monthly
Allowance Paid Weekly
|
|
|
|
Crosbie & Duncan Golf
|
$37,191.15
|
|
|
Commission
Fees Collected At Carramar Golf Course For October 2012
|
|
|
|
Department of Planning
|
$5,834.00
|
|
|
Application
Fees Accepted By CoW - Applicant MacDonald Jones Architects - Value: $13M
Development Application Number: DA2012/1236
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$31,371.98
|
|
|
Marangaroo
Golf Course Commissions 01.10.12 - 31.10.12
|
|
|
|
Frediani Milk Wholesalers
|
$565.55
|
|
|
Milk
Deliveries For The City
|
|
|
|
i60 Community Sevices
|
$199.00
|
|
|
Kidsport
Voucher 1 X Child
|
|
|
|
Mayor Tracey Roberts
|
$26.75
|
|
|
Councillors
Allowance - Parking Expenses - Twin Cities Interview 17.10.12 & WALGA
Training X 3 07.11.12
|
|
|
|
Miss Chalina Meghani
|
$149.41
|
|
|
Reimbursement
- ECU Social Psychology Book
|
|
|
|
Miss Eleanor Lambert
|
$75.00
|
|
|
Reimbursement
- Registration For Day Of Ideas 2012
|
|
|
|
Miss Jessica Few
|
$90.00
|
|
|
Transfer
Of Erroneous Deposits To CoW Municipal Account Instead Of Her Personal
Account
|
|
|
|
Miss Natalie James
|
$95.00
|
|
|
Reimbursement
For Registration - Day Of Ideas 2012 - Form Submission
|
|
|
|
Mr Ian McDowell
|
$20.00
|
|
|
Reimbursement
- Mobile Phone Allowance For October/November 2012
|
|
|
|
Mr Scott Paulsen
|
$450.00
|
|
|
Reimbursement
Of CPA Membership
|
|
|
|
Mr Sittichon Chantapongpiwat
|
$175.00
|
|
|
Reimbursement
For CCNA IT Certification Fees - IT
|
|
|
|
Mrs Kathryn Howlett
|
$150.00
|
|
|
Reimbursement
Of Mobile Phone Expenses - HR
|
|
|
|
Ms Jessica Pullar
|
$166.58
|
|
|
Reimbursement
- Food/Grocery - Ran Out Of Coles Cards
|
|
|
|
Quinns Rock Bush Fire Brigade
|
$3,647.49
|
|
|
Reimbursement
- Catering For Hydrant Servicing - Fire Services
|
|
|
|
Reimbursement
- Locker, Seating & Coat Hooks - Fire Services
|
|
|
|
Reimbursement
- Door Closers, TV Mountings & Large Clothes Line - Fire Services
|
|
|
|
Selectus Salary Packaging
|
$1,208.32
|
|
|
GST
Inputs Claimed To Be Credited To Employees Accounts - Finance
|
|
|
|
Trailer Parts Pty Ltd
|
$320.44
|
|
|
Vehicle Spare Parts
- Fleet
|
|
|
|
Western Power
|
$3,343.26
|
|
|
Information
Required For EPR Study On Kingsway Sporting Complex Floodlight Installation
- Projects
|
|
|
|
|
|
00001629
|
20/11/2012
|
|
|
|
|
Roads 2000 Pty Ltd
|
$201,268.01
|
|
|
Roadworks
At Marangaroo Drive Resurfacing
|
|
|
|
Roadworks
At Hester Avenue Between Connolly & Marmion Avenue
|
|
|
|
Roadworks
At Ocean Reef Road
|
|
|
|
|
|
00001630
|
25/11/2012
|
|
|
|
|
A D Engineering International Pty Ltd
|
$220.00
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
Abaxa Pty Ltd
|
$2,936.46
|
|
|
Location
Of Services At Various Locations For The City
|
|
|
|
ABC Distributors
|
$5,986.42
|
|
|
Various
Items For Stores
|
|
|
|
Abnote Australasia Pty Ltd
|
$759.00
|
|
|
Barcodes
For Library Services
|
|
|
|
About Bunting
|
$1,125.30
|
|
|
Custom
Printed Bunting For Marketing
|
|
|
|
Accidental First Aid Supplies
|
$2,064.59
|
|
|
First
Aid Supplies For Various Departments
|
|
|
|
Acclaimed Catering
|
$2,704.58
|
|
|
Catering
For Various Council Functions
|
|
|
|
Action Glass & Aluminium
|
$1,004.36
|
|
|
Butler
Community Centre
|
|
|
|
Repair
Glass Door Warradale Community Centre
|
|
|
|
Adasound
|
$880.00
|
|
|
Supply
Staff & Sound Equipment For Dog's & Breakfast Event On 4.11.12 -
Marketing
|
|
|
|
Adelphi Tailoring Company
|
$226.05
|
|
|
Uniforms
For R Piper - Rangers
|
|
|
|
Advanced Matting
|
$923.75
|
|
|
Materials
For Manufactured Mats For AOC Building 2 - Building
|
|
|
|
Advanced Spatial Technologies
|
$3,946.80
|
|
|
1
Year Subscription Renewal To Autocad Map - IT
|
|
|
|
Advanced Traffic Management
|
$485.10
|
|
|
Traffic
Controllers With Signs Queensway Road & Alexander Drive - Engineering
|
|
|
|
Advanced Waste Solutions Pty Ltd
|
$3,082.78
|
|
|
Equipment
For WRC
|
|
|
|
Adventure Castles & Party Hire
|
$300.00
|
|
|
Entertainment
- Bouncy Castle 28.10.12 - Facilities
|
|
|
|
Affirmative Paving
|
$6,273.40
|
|
|
Laying
Of Paving Sentosa Long Grain At Ashley Road - Projects
|
|
|
|
Air Communications
|
$775.50
|
|
|
Works
For IT
|
|
|
|
Air Liquide WA Pty Ltd
|
$1,260.95
|
|
|
Gas
Cylinder Hire - Fleet
|
|
|
|
Airlube Australasia
|
$1,559.66
|
|
|
Filters
- Stores
|
|
|
|
Alance Newspaper and Magazine Delivery
|
$26.16
|
|
|
Supply
Of Australian Newspaper For Clarkson Library
|
|
|
|
Alchemy Technology
|
$396.00
|
|
|
Training
- Onsite SMS 05.11.12 - Funded Services
|
|
|
|
Alexander House of Flowers
|
$815.00
|
|
|
Large
Mixed Floral Wreath - Executive Services
|
|
|
|
5
Large Remembrance Day Native Wreaths - Executive Services
|
|
|
|
Amcap Distribution Centre
|
$8,286.25
|
|
|
Vehicle
Spare Parts - Fleet/Stores
|
|
|
|
Amgrow Pty Ltd
|
$352.00
|
|
|
Activator
Surfactant - Parks
|
|
|
|
Ape Springs & Suspensions
|
$74.00
|
|
|
Supply/Fit
Shockies - Fleet
|
|
|
|
Arbor Plus / Whitfords Tree Services
|
$5,094.10
|
|
|
Various
Items For Conservation
|
|
|
|
Hire
Of Woodchipper For Various Parks
|
|
|
|
Armaguard
|
$1,354.24
|
|
|
Cash
Collection Services For The City
|
|
|
|
Armstrong Energy
|
$1,144.00
|
|
|
Coupling
For WRC
|
|
|
|
Arrow Pressure Wash
|
$121.00
|
|
|
Service
To Pressure Cleaner - Fleet
|
|
|
|
Art Shed Factory Outlet Pty Ltd
|
$208.48
|
|
|
Art
Supplies For Gold Program
|
|
|
|
Asbestos Shed & Garage Removals
|
$1,200.00
|
|
|
Removal
Of Asbestos Sheeting At Koondoola Park
|
|
|
|
Ashdene
|
$608.03
|
|
|
Kangaroo
Paw Mugs & Scatter Trays - Marketing
|
|
|
|
Ashdown Ingram
|
$3,067.67
|
|
|
Vehicle
Spare Parts - Fleet
|
|
|
|
Asphaltech Pty Ltd
|
$371.25
|
|
|
Ashpalt
For Engineering
|
|
|
|
Atom Supply
|
$257.18
|
|
|
Warning
Tape - Stores
|
|
|
|
Audiovault Industries Pty Ltd
|
$454.70
|
|
|
Silent
Disco At Clarkson Youth Centre - Youth Services
|
|
|
|
Australian Communications & Media Authority
|
$5,860.00
|
|
|
Apparatus
Licence Renewal Fees - IT
|
|
|
|
Australian Government National Measurement Institute
|
$1,298.52
|
|
|
Analysis
Fees - Wangara Sump - Conservation
|
|
|
|
Australian Institute of Management
|
$6,695.00
|
|
|
Training
- Excel Advanced 9A) Version 2007 - HR
|
|
|
|
Training
- Word Intermediate (B) - Version 2007 - HR
|
|
|
|
Training
- Word Advanced (A) - Version 2007 On 16.10.12 & 01.11.12 - HR
|
|
|
|
Australian Plant Wholesalers/Lullfitz
|
$451.00
|
|
|
Plants
- Parks/Marketing
|
|
|
|
Autosmart WA North Metro
|
$1,326.60
|
|
|
Various
Items For Fleet
|
|
|
|
Backsafe Australia
|
$490.60
|
|
|
Various
Items For Library
|
|
|
|
Baileys Fertilisers
|
$5,670.06
|
|
|
Fertiliser
- Parks
|
|
|
|
Supply
Energy Turf Bulk To Kingsbridge Amphitheatre & Oldham Reserve - Parks
|
|
|
|
Banyan Creative
|
$1,111.00
|
|
|
Entertainment
- Giant Games Package For Beach To Bush Festival
|
|
|
|
Barrett Displays
|
$82.50
|
|
|
Repair
To Art Trailer Pole - Heritage Museum And Arts
|
|
|
|
BCA Consultants Pty Ltd
|
$5,610.00
|
|
|
Consultancy
- Design & Services For Warradale Community Centre - Building
|
|
|
|
Consultancy
- Anthony Waring Oval Floodlighting - Projects
|
|
|
|
Beaurepaires For Tyres
|
$22,485.04
|
|
|
Tyre
Fitting Services For The City
|
|
|
|
Belair Smash Repairs Pty Ltd
|
$1,415.37
|
|
|
Insurance
Excess WN 33212 - Insurance
|
|
|
|
Benara Nurseries
|
$116.05
|
|
|
Plants
- Parks
|
|
|
|
Benerin (2004) Pty Ltd
|
$13,156.00
|
|
|
Removal
& Installation Of New Esplanade Bus Shelters - Engineering
|
|
|
|
Beryl Weston
|
$120.00
|
|
|
Cleaning
Of Hall At 28 Denston Way Girrawheen - Programs
|
|
|
|
Best Consultants Pty Ltd
|
$1,540.00
|
|
|
Consultancy
Services For Fire & Smoke Alarm System - Building
|
|
|
|
Betahose & Fittings P/L
|
$6,198.31
|
|
|
Fittings
For WRC/Fleet
|
|
|
|
Bev Manning
|
$405.00
|
|
|
Provision
Of Aerobics Instruction For Exercise Program At Yanchep Community Centre
|
|
|
|
BG & E Pty Ltd
|
$11,220.00
|
|
|
Professional
Fees For Hepburn Avenue Duplication - Projects
|
|
|
|
BGC Concrete
|
$648.56
|
|
|
Concrete
Mix For Delamere Park - Engineering
|
|
|
|
Concrete
Delivery Abbey Green Road - Engineering
|
|
|
|
Blyth Enterprises
|
$46.75
|
|
|
Spare
Parts For Fleet
|
|
|
|
BOC Limited
|
$162.75
|
|
|
Medical
Oxygen For Aquamotion
|
|
|
|
Container
Service Daily Tracking For The Period 28.9.12 - 28.10.12 - Fleet
|
|
|
|
Bollig Design Group Ltd
|
$1,100.00
|
|
|
Consultancy
- Civic Centre Customer Service Counter Reconstruction - Projects
|
|
|
|
Bootleg Comedy
|
$5,850.00
|
|
|
Performance
- Live In The Amphitheatre Event - Marketing
|
|
|
|
Boral Construction Materials Group Ltd
|
$10,424.37
|
|
|
Concrete
Delivered To Various Locations - Engineering
|
|
|
|
Bosnar Engineering Pty Ltd
|
$2,436.50
|
|
|
Engineering
Head Roller/Shaft For WRC
|
|
|
|
Bosston Canopies
|
$619.18
|
|
|
Rubber
Mat - Fleet
|
|
|
|
Boya Equipment
|
$952.15
|
|
|
Spraying
Equipment - Parks
|
|
|
|
Vehicle
Spare Parts - Fleet
|
|
|
|
BP Australia Ltd
|
$1,761.87
|
|
|
Fuel/Oil
For Stores
|
|
|
|
BT Equipment Pty Ltd
|
$296.77
|
|
|
Spare
Parts For Fleet
|
|
|
|
Bunnings Pty Ltd
|
$4,230.77
|
|
|
Hardware
Purchases For Various Departments
|
|
|
|
Burgtec Australasia Pty Ltd
|
$11,814.00
|
|
|
Supply
New Screen - WLCC
|
|
|
|
Office
Furniture For WRC
|
|
|
|
Burkeair Pty Ltd
|
$7,037.38
|
|
|
Airconditioning
Services For The City
|
|
|
|
Caltex Energy
|
$131.95
|
|
|
Fuel
For Fire Trucks - Fleet
|
|
|
|
Cameleon Paints
|
$1,779.88
|
|
|
Paint
For Waste Services
|
|
|
|
Canoeing Western Australia Inc
|
$488.00
|
|
|
Paddle
Clinic For Gold Program
|
|
|
|
Cardiactive Pty Ltd-Health On The Move
|
$2,589.40
|
|
|
Skin
Cancer Screenings - HR
|
|
|
|
Cardno BSB Pty Ltd
|
$10,395.00
|
|
|
Professional
Services - Water & Sewerage Reticulation - Planning
|
|
|
|
Career One Pty Ltd
|
$3,850.00
|
|
|
Jobs
Advertising Between 26.10.12 - 25.11.12 - HR
|
|
|
|
Carramar Resources Industries
|
$1,086.13
|
|
|
Disposal
Of Rubble - Projects
|
|
|
|
Castledine Gregory
|
$820.11
|
|
|
Legal
Fee: Compensation Claim - Property
|
|
|
|
Catalyse Pty Ltd
|
$21,340.00
|
|
|
Final
50% Of Fees For Strategic Community Plan Research Program - Risk &
Business Improvement
|
|
|
|
Caversham Wildlife Park
|
$117.00
|
|
|
Caversham
Wildlife Excursion - Youth Services
|
|
|
|
CBC Australia Pty Ltd
|
$70.89
|
|
|
Various
Item For Fleet
|
|
|
|
Challenge Batteries WA
|
$82.50
|
|
|
Vehicle
Batteries - Fleet
|
|
|
|
Chemistry Centre WA
|
$242.00
|
|
|
Analysis
Of Soil Samples - Health Services
|
|
|
|
Cherry's Catering
|
$6,725.05
|
|
|
Catering
For Various Council Functions
|
|
|
|
Chiorino Australia Pty Ltd
|
$311.30
|
|
|
Conveyor
Belts - WRC
|
|
|
|
Chris Kershaw Photography
|
$1,812.50
|
|
|
Photography
- Paralympians Visit/Presentation - Marketing
|
|
|
|
Photography
- What's Happening Events - Marketing
|
|
|
|
Photography
- Mayoral Portraits - Marketing
|
|
|
|
Circus Challenge Pty Ltd
|
$4,730.00
|
|
|
Hire
Of Circus Tents For Bush 2 Beach Concert - Marketing
|
|
|
|
Civica Pty Ltd
|
$95.74
|
|
|
Travel
Expense Recovery - R Rosch - IT
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$163,680.00
|
|
|
New
Vehicle Purchase - 3 x Skid Steer Loader - Fleet Assets
|
|
|
|
Claudine Sharon Murphy
|
$148.50
|
|
|
Speech
Writing - Pioneers Lunch & CoW/ CoJ Joint Dinner - Marketing
|
|
|
|
Clean Industry Environmental Solutions
|
$7,538.50
|
|
|
Road
Sweeping Services For The City
|
|
|
|
Clever Patch Creative Solutions
|
$610.06
|
|
|
Various
Item For Community Links
|
|
|
|
Clinipath Pathology
|
$137.50
|
|
|
Specialist
Pathology Medical Services Fees - HR
|
|
|
|
Coates Hire Operations Pty Ltd
|
$468.91
|
|
|
Equipment
Hire For Engineering/Projects
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$1,345.80
|
|
|
Beverages
For Kingsway Stadium
|
|
|
|
Collins Craft & School Supplies
|
$145.38
|
|
|
Craft
Supplies For The Heights Community Club - Funded Services
|
|
|
|
Colmax Glass Pty Ltd
|
$14,840.65
|
|
|
Glass
Recycling October 12 - WRC
|
|
|
|
Commissioner of Police
|
$117.00
|
|
|
Volunteer
National Police Check - Community Services
|
|
|
|
Council On The Ageing WA Inc
|
$275.00
|
|
|
Organisational
Membership - Funded Services
|
|
|
|
Courier Australia
|
$38.42
|
|
|
Courier
Services - Stores/Fleet
|
|
|
|
Coventry Fasteners
|
$83.97
|
|
|
Vehicle
Spare Parts - Fleet/WRC
|
|
|
|
COVS Parts
|
$2,976.32
|
|
|
Various
Items - Stores/Fleet/WRC
|
|
|
|
Cummins South Pacific Pty Ltd
|
$599.80
|
|
|
Vehicle
Spare Parts - Fleet/WRC
|
|
|
|
Curtain Decor
|
$13,509.00
|
|
|
Screen
Rollers With Chain Control - Building
|
|
|
|
Cutting Edges Pty Ltd
|
$546.28
|
|
|
Spare
Parts For Fleet
|
|
|
|
Daniel Grant
|
$1,050.00
|
|
|
Photography
At Event & Post Production - Dog's Breakfast Event - Marketing
|
|
|
|
Shooting
For Live At The Amp Concert - Marketing
|
|
|
|
Data #3 Limited
|
$4,654.90
|
|
|
Software
For IT
|
|
|
|
Datanet Pty Ltd
|
$517.00
|
|
|
Laser
Scanner With Stand - Customer Relations
|
|
|
|
De Vita & Dixon Lawyers
|
$6,003.20
|
|
|
Legal
Fees: Parking Prosecution - Ranger Services
|
|
|
|
Legal
Fees: Prosecution - Health
|
|
|
|
Legal
Fees: Dog Prosecution - Rangers
|
|
|
|
Dean Trailers Australia Pty Ltd
|
$1,068.10
|
|
|
Vehicle
Axle For Fleet
|
|
|
|
Debra Joan Clarke
|
$50.00
|
|
|
Self
Defence Workshop At Hudson Park Girrawheen - Healthy Communities
|
|
|
|
Dell Australia Pty Ltd
|
$2,189.00
|
|
|
Computers
For IT
|
|
|
|
Department of the Premier and Cabinet
|
$2,342.45
|
|
|
Local
Government Act Replacement Pages - Governance
|
|
|
|
Dept of Environment and Conservation
|
$380.00
|
|
|
Yanchep
Caving - Gold Program
|
|
|
|
Dharma Media Pty Ltd
|
$550.00
|
|
|
Advertising
In Drum Perth Magazine - Bush To Beach 2012 Event - Marketing
|
|
|
|
Diamond Lock & Key
|
$4,529.59
|
|
|
Locking
Services For The City
|
|
|
|
Different By Design
|
$510.00
|
|
|
On
Site Design Services On 14.11.12 - Marketing
|
|
|
|
Digital Mapping Solutions - Perth
|
$9,997.90
|
|
|
Intramaps
Public Annual Maintenance - IT
|
|
|
|
rimble
Nomad Case With Cover & Stylus Pen - Building
|
|
|
|
Direct National Business Machines
|
$164.45
|
|
|
Various
Items For Printroom - Reprographics
|
|
|
|
Discus Digital Print
|
$3,095.40
|
|
|
Printing
- Yanchep Lagoon Signage - Programs
|
|
|
|
Superlites
For Live In The Amphitheatre & Dog's Breakfast - Marketing
|
|
|
|
Printing
- Banners - Beach To Bush - Marketing
|
|
|
|
Corflute
Signs For Perception Deception - Marketing
|
|
|
|
November
Promo 6 Superlites - Aquamotion
|
|
|
|
DMH Engineering
|
$1,166.00
|
|
|
Various
Parts For Fleet
|
|
|
|
Don@100smallthings Pty Ltd
|
$7,443.15
|
|
|
Professional
Services - Team Development & Planning Days Workshop 05.10.12 - HR
|
|
|
|
Dormar Indents
|
$199.83
|
|
|
Various
Items For Youth Services
|
|
|
|
Dowsing Concrete
|
$26,914.13
|
|
|
Repairs
To Path At Broadview Park Landsdale - Engineering
|
|
|
|
Supply
Dual Use Path To Prindiville Wanneroo - Engineering
|
|
|
|
Drive In Electrics
|
$597.00
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
E & MJ Rosher
|
$2,605.70
|
|
|
Vehicle
Spare Parts - Stores
|
|
|
|
Eagle Boys Pizza Wanneroo
|
$55.00
|
|
|
Catering
- Team Building & Lunch Due To Return Of M Brennand As Manager Capacity
Building
|
|
|
|
Earthworks Training & Assessment Services
|
$25.00
|
|
|
Provide
Replacement Bluecard For G Kostov - Projects
|
|
|
|
ECO Environmental Pty Ltd
|
$502.70
|
|
|
Rental
Of Hydrolab Quantra - Conservation
|
|
|
|
Eco Logical Australia Pty Ltd
|
$18,862.81
|
|
|
Professional
Services - Flynn Drive - Property
|
|
|
|
Eco-Care (WA) Pty Ltd
|
$943.80
|
|
|
General
Cleaning For September & October 2012 - Building
|
|
|
|
Edgewater Communications
|
$286.00
|
|
|
Service
Call To Check Lines At Yanchep Community Centre - IT
|
|
|
|
Service
Call - Kingsway Stadium - IT
|
|
|
|
Edgewater Veterinary Hospital
|
$234.00
|
|
|
Veterinary
Costs - Regulatory Services
|
|
|
|
Educational Art Supplies
|
$165.98
|
|
|
Craft
Supplies For Hotdog Books Event
|
|
|
|
e-Fire & Safety
|
$429.00
|
|
|
Various
Item For Fleet
|
|
|
|
Elan Media Partners Pty Ltd
|
$1,974.92
|
|
|
Book
Stock For Libraries
|
|
|
|
Electrical Industrial Wholesalers
|
$897.70
|
|
|
Spare
Parts For Fleet
|
|
|
|
Electrical
Conduits For Projects
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$442.20
|
|
|
Reticulation
Items - Parks
|
|
|
|
Embroidme Malaga
|
$3,947.99
|
|
|
Various
Items For Kingsway Stadium
|
|
|
|
Uniform
For Lifeguards - Aquamotion
|
|
|
|
Polo
Shirts For Community Links & Facilities
|
|
|
|
Environmental Industries Pty Ltd
|
$104,832.86
|
|
|
Landscaping
Services For The City
|
|
|
|
Ergolink
|
$5,847.60
|
|
|
Ergonomic
Equipment For The City
|
|
|
|
ERS Australia Pty Ltd
|
$704.55
|
|
|
Monthly
Turbo Wash - Fleet
|
|
|
|
Essential Fire Services
|
$5,368.11
|
|
|
Inspection
And Testing Fire Equipment - Building
|
|
|
|
Excalibur Printing
|
$64.35
|
|
|
Permanent
Press Trousers For Regulatory Services
|
|
|
|
Exceed Consulting (WA) Pty Ltd
|
$23,108.80
|
|
|
Design
Review Of 3 Playgrounds - Projects
|
|
|
|
Quarterly
Inspection Of Rotary Park - Parks
|
|
|
|
Annual
Audit Of Playgrounds Within CoW - Parks
|
|
|
|
Fatboy Slam
|
$209.00
|
|
|
Sumo
Suit Hire For Clarkson Community Centre On 10.10.12 - Youth Programs
|
|
|
|
Fawzak Pty Ltd
|
$2,548.55
|
|
|
Magazines
Supplies To Libraries
|
|
|
|
Fence Hire WA
|
$1,916.20
|
|
|
Temporary
Fence For Yanchep House
|
|
|
|
Temporary
Fence For Kingsway Sporting Complex
|
|
|
|
Find Wise Location Services
|
$247.50
|
|
|
Call-Out
Fee At 16 Intrepid Court Two Rocks - Engineering
|
|
|
|
Fire & Safety WA
|
$7,241.29
|
|
|
Various
Items For Regulatory Services
|
|
|
|
Foodlink Food Service
|
$900.51
|
|
|
Various
Catering Items - Stores
|
|
|
|
Forms Express
|
$1,506.34
|
|
|
Press
Seal Payslips - Finance
|
|
|
|
Freds Hardware
|
$1,631.49
|
|
|
Hardware
For Engineering/Parks
|
|
|
|
Friction Control
|
$1,287.00
|
|
|
Vehicle
Spare Parts - WRC
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$1,084.96
|
|
|
Paper
Supplies - Reprographics
|
|
|
|
GCS Budget Portable Pty Ltd
|
$689.86
|
|
|
Hire
Of 6 X 3 Lunchrooms For Baseball Park - Engineering
|
|
|
|
General Mat Company
|
$14,407.00
|
|
|
Lagune
Mat For Aquamotion
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$55,907.75
|
|
|
Works
At Various Locations - Parks
|
|
|
|
Geon
|
$726.00
|
|
|
Printing
– Dog's Breakfast Flyers - Ranger Services
|
|
|
|
GHD Pty Ltd
|
$18,036.98
|
|
|
Professional
Services - Flynn Drive Realignment - Projects
|
|
|
|
Professional
Services - Provision Of Accredited Contaminated Site Audit - Property
|
|
|
|
Professional
Services - Contaminated Site Audit - WRC - Property
|
|
|
|
GLG Greenlife Group
|
$17,127.88
|
|
|
Grounds
Maintenance At Various Parks For October 2012 - Parks
|
|
|
|
Grand Toyota
|
$73,220.35
|
|
|
Vehicle Services
For Fleet
|
|
|
|
New
Vehicle Purchase - 3 X Yaris Auto Sedans With Cruise Control ($18,865.55
Each) - Fleet
|
|
|
|
Grass Growers
|
$23,512.79
|
|
|
Supply
Plant & Operators To Mulch Greenwaste At WRC
|
|
|
|
Green Planet Grass
|
$2,200.00
|
|
|
Repair
To Peridot Park Cricket Wicket - Parks
|
|
|
|
Synthetic
Turf - St Andrews Cricket Nets - Projects
|
|
|
|
Green Skills Inc
|
$21,547.90
|
|
|
Hand
Weeding Control - Conservation
|
|
|
|
Greens Hiab Service
|
$1,155.00
|
|
|
Hiab
Hire For Goal Removal At Various Location - Parks
|
|
|
|
Greenway Enterprises
|
$816.70
|
|
|
Knapsack
Sprayer & Soil Wetter For Parks
|
|
|
|
Gymcare
|
$948.52
|
|
|
Service
& Call Out Fees For Gym Maintenance - Aquamotion
|
|
|
|
Haines Norton Chartered Accountants
|
$2,629.00
|
|
|
Registration
For WALGA Tax Update & GST Workshops 4/12/12 For G Maximo & P Hue -
Finance
|
|
|
|
Registration
For Nuts & Bolts Accounting Workshop 3.12.12 For S Matthew - Finance
|
|
|
|
Hands-On Infection Control
|
$447.60
|
|
|
Hepatitis
B Staff Vaccination Program For WRC
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$968.00
|
|
|
Drainage
Items For Various Locations - Engineering
|
|
|
|
Hare & Forbes Pty Ltd
|
$220.00
|
|
|
Spare
Parts For Fleet
|
|
|
|
Harmer News Pty Ltd
|
$89.40
|
|
|
Newspapers/Periodicals
For The City
|
|
|
|
Hays Personnel Services
|
$4,514.40
|
|
|
Casual
Labour For IT
|
|
|
|
Heatley Sales Pty Ltd
|
$3,958.36
|
|
|
Various
Parts For Stores/Fleet
|
|
|
|
Heavy Automatics
|
$10,189.02
|
|
|
Filters
- Stores
|
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
Helen Olsen
|
$180.00
|
|
|
Fitness
Classes For Funded Services
|
|
|
|
Hendercare
|
$7,922.50
|
|
|
Support
Services For HACC/CACP Clients
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$3,811.66
|
|
|
Vehicle
Filters For Depot Store
|
|
|
|
Home Chef
|
$917.60
|
|
|
Support
Services For HACC/CACP Clients
|
|
|
|
Homecare Options
|
$13,425.45
|
|
|
Support
Services For HACC/CACP Clients
|
|
|
|
Host Direct
|
$239.69
|
|
|
Kitchen
Equipment For Alexander Day Care Centre - Funded Services
|
|
|
|
Hughan Saw Service
|
$66.00
|
|
|
Cold
Saw Blades Sharpened For Fleet
|
|
|
|
Humes Concrete Products
|
$12,753.54
|
|
|
Drainage
Items For Various Locations - Engineering
|
|
|
|
Hydraulic Hoist & Winch
|
$3,155.90
|
|
|
Spare
Parts For Fleet
|
|
|
|
Hydroquip Pumps
|
$204,013.70
|
|
|
Realign
Mainlines & Wiring At Kingsway Stage 5A Netball Car Park - Projects
|
|
|
|
Removal
& Installation Of Pumps At Various Locations - Parks
|
|
|
|
Lake
Treatment At Various Locations - Parks
|
|
|
|
Removal
& Installation Of Aerator At Various Locations - Parks
|
|
|
|
Clear
Debris From Kingsway Lakes - Parks
|
|
|
|
Iain Summerlin Audiologist
|
$170.00
|
|
|
Medical
Assessment - HR
|
|
|
|
Ibby Australia Inc
|
$100.00
|
|
|
Institutional
Membership For 2012/2013 - Libraries
|
|
|
|
IBolt Fencing
|
$5,533.00
|
|
|
Fencing
Works At Various Locations For The City
|
|
|
|
Ice and Oven Technologies Pty Ltd
|
$243.81
|
|
|
Repair And Service
Faulty Ice Machine At The Quinns Rock Volunteer Fire Brigade - Building
|
|
|
|
Icon-Septech Pty Ltd
|
$106.70
|
|
|
Bolts
For Engineering
|
|
|
|
Independence Studios Pty Ltd
|
$449.46
|
|
|
Items
For Museum Retail
|
|
|
|
Insight Call Centre Services
|
$5,742.49
|
|
|
Call
Centre Services For September 2012- Customer Relations
|
|
|
|
Intercity Office Partitioning
|
$2,475.00
|
|
|
Supply
Wave Bar, Insulation & Door Seals To Directors Office - Projects
|
|
|
|
IPWEA WA
|
$1,386.00
|
|
|
Registration
For Roman II Conference Pass On 12.10.12 For D Akm Alamgir & M Oh
- Infrastructure Assets
|
|
|
|
J Blackwood & Son Ltd
|
$6,581.96
|
|
|
Tools/Hardware
Purchases For Various Departments
|
|
|
|
John Smart Removals
|
$1,567.50
|
|
|
Set
Up & Removal For Various Council Functions - Marketing
|
|
|
|
Delivery
Of Mayor's Christmas Appeal Bins
|
|
|
|
Johndec Engineering Plastics Pty Ltd
|
$572.00
|
|
|
Repairs
To Plastic Slide At Dalvik Park - Parks
|
|
|
|
Joondalup Drive Medical Centre
|
$3,915.00
|
|
|
Medical
Fees - HR
|
|
|
|
Just Improvise Pty ltd
|
$1,650.00
|
|
|
MC
G Hall For Dog's Breakfast - Marketing
|
|
|
|
Kangaroo Kookies
|
$150.00
|
|
|
Cake
Demonstration For Dog's Breakfast - Marketing
|
|
|
|
Kathy's Dog Training & Behaviour Consulting
|
$550.00
|
|
|
Behaviour
Talks For Dog's Breakfast 4.11.12 - Marketing
|
|
|
|
Keith Fletcher
|
$1,530.14
|
|
|
Flyer
Distribution - Wanneroo Aquamotion
|
|
|
|
Kevin Smith
|
$357.75
|
|
|
FBT
2013 Plan To Save Training For O Shu - Finance
|
|
|
|
Kidsafe WA
|
$130.00
|
|
|
Registration
- Playground Seminar - Playscapes In Public Spaces – P Hutchinson
|
|
|
|
Kmart Australia Limited
|
$241.50
|
|
|
Various
Items For Busy Dads Time For Kids Program
|
|
|
|
Purchase
Camera & Prizes For Hainsworth Youth Programs
|
|
|
|
Knight And Sons
|
$267.75
|
|
|
Food
For Impounded Animals - Rangers
|
|
|
|
Kott Gunning Lawyers
|
$874.28
|
|
|
Legal
Fees: Audit - Finance
|
|
|
|
Legal
Fees: Kingsway Dispute - Projects
|
|
|
|
Kyocera Mita Aust P/L
|
$7,157.20
|
|
|
Call
Out Fees - Information Management
|
|
|
|
Photocopier
Meter Reading For Various Departments
|
|
|
|
Laser
Printer For Yanchep/Two Rocks Library - IT
|
|
|
|
Laser
Printer & Paper Feeder - IT
|
|
|
|
L & T Venables Pty Ltd
|
$557.82
|
|
|
Various
Items For WRC
|
|
|
|
Ladybirds Plant Hire
|
$353.65
|
|
|
Rental
Of Indoor Plants For October 2012
|
|
|
|
Landmark
|
$1,726.85
|
|
|
Various
Items For Conservation
|
|
|
|
Laser Exchange
|
$198.00
|
|
|
Call
Out Service To HP Colour Laserjet Printer - IT
|
|
|
|
Laundry Express
|
$212.96
|
|
|
Cleaning
Of Linen For Civic Centre - Marketing
|
|
|
|
Lawn Doctor
|
$7,457.00
|
|
|
Supply/Apply
Fertiliser - Various Locations - Parks
|
|
|
|
Top
Dressing Of Running Track At Kingsbridge Park Butler With Organic - Parks
|
|
|
|
Lawn
Mix For Kingsbridge Park - Parks
|
|
|
|
LD Total
|
$62,152.49
|
|
|
Landscaping
Services At Various Locations For Parks/Projects
|
|
|
|
Learning Seat Pty Ltd
|
$1,815.00
|
|
|
Base
Fee E Learning For September 2012 - HR
|
|
|
|
Len French Fencing Contractor
|
$560.00
|
|
|
Fencing
Repairs - Anthony Waring Park - Parks
|
|
|
|
Repairs
To Tennis Court Fencing At Bellport Park - Parks
|
|
|
|
Les Mills Asia Pacific
|
$1,072.05
|
|
|
License
Fees For 2012/2013 - Aquamotion
|
|
|
|
Lock Joint Australia
|
$715.00
|
|
|
Parts
For Stores
|
|
|
|
Locker Group P/L
|
$358.60
|
|
|
Expanded
Mesh For Fleet
|
|
|
|
Logo Appointments
|
$3,644.96
|
|
|
Casual
Labour For Finance
|
|
|
|
Louise Snook
|
$320.00
|
|
|
Screen
Printing Workshop For Hainsworth Social Craft Group
|
|
|
|
Love Grid Badminton Academy Incorporated
|
$289.00
|
|
|
Ashaway
Badminton Rackets Supplies To Kingsway Stadium
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$14,740.00
|
|
|
Works
At Various Locations - Parks
|
|
|
|
Lynn Marie Jamieson
|
$1,130.00
|
|
|
Entertainment
- Beach To Bush Festival - Youth Services
|
|
|
|
MacDonald Johnston Engineering Company
|
$8,813.48
|
|
|
Vehicle
Spare Parts - Fleet/Stores
|
|
|
|
Major Motors
|
$7,507.85
|
|
|
Spare
Parts/Services For Fleet/Stores
|
|
|
|
Mandalay Technologies Pty Ltd
|
$10,800.04
|
|
|
Weighbridge
Management System - WRC
|
|
|
|
Marfleet Distributing Co. Pty Ltd
|
$1,312.30
|
|
|
Reline
Brake Shoes - Fleet
|
|
|
|
Marketforce Express Pty Ltd
|
$76,800.94
|
|
|
Advertising
For The City
|
|
|
|
Marquee Magic
|
$6,466.00
|
|
|
Marquess
& Stage Hire For Dog's Breakfast Event - Marketing
|
|
|
|
Mason Electrical Engineering Contractors Pty Ltd
|
$522.50
|
|
|
Call
Out Fee - WRC
|
|
|
|
Mayday Earthmoving
|
$138,068.81
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
McIntosh & Son
|
$2,124.23
|
|
|
Vehicle
Filters For Stores/Fleet
|
|
|
|
MCL Commercial Building Services
|
$1,865.60
|
|
|
Painting
At Girrawheen Library - Building Maintenance
|
|
|
|
McLeods Barristers And Solicitors
|
$10,005.27
|
|
|
Legal
Fees: Compulsory Acquisition - Property
|
|
|
|
Legal
Fees: Claim For Compensation - Property
|
|
|
|
Meridian Services
|
$3,315.69
|
|
|
Provision
Of Security Patrols - Regulatory Services
|
|
|
|
Merlo Australia
|
$1,047.65
|
|
|
Various
Items For Fleet
|
|
|
|
Meter Office
|
$313.94
|
|
|
Stationery
Supplies For Library
|
|
|
|
Metropolitan Cash Register Co
|
$544.50
|
|
|
Epson
Receipt Printer - Library Services
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$3,089.77
|
|
|
Casual Labour For
IT
|
|
|
|
Midalia Steel Pty Ltd
|
$1,760.19
|
|
|
Steel
Products For Fleet/WRC
|
|
|
|
Mindarie Regional Council
|
$171,210.63
|
|
|
Refuse
Disposal For The City
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$19,069.65
|
|
|
Fuel
For October 2012 - Fleet
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$3,476.00
|
|
|
Playground
Equipment For Parks
|
|
|
|
Mirco Bros Pty Ltd Oil Distributors
|
$372.20
|
|
|
Various
Items - Parks
|
|
|
|
Modern Motor Trimmers
|
$3,343.10
|
|
|
Vehicle
Seat Repairs - Fleet
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$228.53
|
|
|
Creche
Supplies - Aquamotion
|
|
|
|
Moh Tapper
|
$280.00
|
|
|
Physio-Chi
Class On 16 & 30.10.12 - Funded Services
|
|
|
|
Morley Mower Centre
|
$2,200.30
|
|
|
Vehicle
Spare Parts - Stores/Fleet
|
|
|
|
Morrison's Public Address
|
$120.00
|
|
|
Hand
Held Type Megaphone For OSH
|
|
|
|
MP Rogers & Associates Pty Ltd
|
$737.50
|
|
|
Professional
Services For The Reconstruction Of Camira Way Beach Access - Projects
|
|
|
|
Mr Branko Civich
|
$190.02
|
|
|
Massage
Services - Aquamotion
|
|
|
|
Mr Ray Rabb
|
$1,000.00
|
|
|
Video
And Helicopter Camerawork For CoW DVD - Marketing
|
|
|
|
Mr Ronald Payne
|
$100.00
|
|
|
Family
History Seminar On 10.11.12 - Heritage Museum And Arts
|
|
|
|
Ms Cindy Lane
|
$520.00
|
|
|
Workshop
- Drawing - Heritage
|
|
|
|
Ms Janine Morrison
|
$135.00
|
|
|
Christmas
Scrapbooking Workshop For 9 People At The Yanchep Library
|
|
|
|
Ms Samantha Anne Hughes
|
$1,200.00
|
|
|
Workshop
- Childrens School Holiday Program - WLCC
|
|
|
|
Ms Wendy Lugg
|
$385.00
|
|
|
Artist
Services For Kidsfest - Heritage
|
|
|
|
Murdoch University
|
$1,040.00
|
|
|
4
X Phytophthora Dieback Basic Training For Local Government - Conservation
|
|
|
|
Nationwide Training
|
$304.00
|
|
|
Fork
Lift Training For J Andrew On 29.10.12 - Fleet
|
|
|
|
Natural Area Holdings Pty Ltd
|
$18,407.54
|
|
|
Supply
Seed For Various Projects Locations
|
|
|
|
Newsxpress Ocean Keys
|
$47.00
|
|
|
Newspapers/Periodicals
- Clarkson Library
|
|
|
|
Non Organic Disposal
|
$3,692.81
|
|
|
Disposal
Of Rubble For Projects
|
|
|
|
Northern Districts Pest Control
|
$13,181.00
|
|
|
Pest
Control Services For The City
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$14,053.76
|
|
|
Various
Items For Stores/Parks/Conservation
|
|
|
|
7
x Brushcutters - Fleet Assets
|
|
|
|
Northside Batteries
|
$935.00
|
|
|
Batteries
For Stores
|
|
|
|
Notice Board Systems Pty Ltd
|
$587.40
|
|
|
IGA
Community Noticeboard Advertising - Kingsway Indoor Stadium
|
|
|
|
Novus Autoglass
|
$1,384.04
|
|
|
Supply
& Fit Windscreen To 2 x Vehicles - Fleet
|
|
|
|
Nuford
|
$43,030.30
|
|
|
Vehicle
Repairs For Fleet
|
|
|
|
New
Vehicle Purchase - Ford Ranger 4X4 XL Crew Cab Manual ($42,514.40) - Fleet
Assets
|
|
|
|
Oakvale Capital Limited
|
$2,200.00
|
|
|
Consulting
Services Fee For October 2012 - Finance
|
|
|
|
Oars Across The Waters Pty Ltd
|
$3,127.04
|
|
|
Employee
Support Program - HR
|
|
|
|
O'Brien Glass Industries Ltd
|
$3,994.20
|
|
|
Glazing
Services For The City
|
|
|
|
Oce Australia Limited
|
$256.04
|
|
|
Black
Labels For Infrastructure Assets
|
|
|
|
Office Cleaning Experts
|
$97,624.88
|
|
|
Cleaning
Services For The City
|
|
|
|
Officemax
|
$466.98
|
|
|
Various
Items For IT
|
|
|
|
Officeworks Superstores Pty Ltd
|
$330.73
|
|
|
Various
Items For Programs And Fleet
|
|
|
|
O'Learys Material Handling Service
|
$165.00
|
|
|
Handset
For Fleet
|
|
|
|
Orica Australia P/L
|
$2,215.55
|
|
|
Pool
Chemicals For Aquamotion
|
|
|
|
Our Community Pty Ltd
|
$7,500.00
|
|
|
Smartygrants
Manager Subscription For Grants
|
|
|
|
Pacific Brands Workwear Group
|
$85.90
|
|
|
Clothing
For Stores
|
|
|
|
Paperbark Technologies
|
$1,320.00
|
|
|
Arboricultural
Report At Various Locations - Conservation
|
|
|
|
Pavement Analysis Pty Ltd
|
$2,530.00
|
|
|
Carry
Out Testing - Alexander Drive - Engineering
|
|
|
|
Pegi Williams Book Shop
|
$45.78
|
|
|
Book
Stock For Libraries
|
|
|
|
Personalised Landscape & Design
|
$1,120.79
|
|
|
Reticulation
Repair At Wanneroo Showgrounds - Projects
|
|
|
|
Clean
And Repaint Galvinized Bollards - Projects
|
|
|
|
Perth Bin Hire
|
$76,940.16
|
|
|
Hire
Truck/Bin/Trailer Trailer For WRC
|
|
|
|
Glass
Recycling To Jandakot For October 2012 - WRC
|
|
|
|
Perth Concert Sound
|
$3,443.30
|
|
|
Sounds
And Lighting Equipment For Live In The Amp 2012 - Marketing
|
|
|
|
Perth Industrial Centre Pty Ltd
|
$1,765.54
|
|
|
Various
Parts For Stores
|
|
|
|
Peter's Bus Charters
|
$1,340.00
|
|
|
Outing
To Swan Valley - HACC Social Support
|
|
|
|
Bus
Hire For Youth School Holiday Excursion
|
|
|
|
Pitney Bowes Software Pty Ltd
|
$1,805.10
|
|
|
Maintenance
For Folding Machine - Governance
|
|
|
|
PJ & CA Contracting
|
$1,306.25
|
|
|
Works
At Various Locations - Parks
|
|
|
|
Plantrite
|
$2,308.34
|
|
|
15%
Progress Payment For Contract Grown Stock For Mirrabooka Avenue - Projects
|
|
|
|
Platinum Collision Repairs Centre
|
$2,000.00
|
|
|
Excess
- WN 33459 - Insurance Services
|
|
|
|
Excess
- WN 33262 - Insurance Services
|
|
|
|
PMP Distribution
|
$566.54
|
|
|
Distribution
Of Beach To Bush Festival Flyers On 23 - 24.1012 - Marketing
|
|
|
|
Polytechnic West
|
$312.02
|
|
|
Course
Fees & Books Supplied X 2 For B Mullins - HR
|
|
|
|
Training
Certificate III In Automotive Mechanical Technology Semester 2 –
B Mullins
|
|
|
|
Prestige Alarms
|
$6,847.24
|
|
|
Alarm
Services For The City
|
|
|
|
Prestige Communications
|
$677.25
|
|
|
GPS
System - Emergency Services
|
|
|
|
Print Smart Online Pty Ltd
|
$768.47
|
|
|
Stickers
- Museum Education Program - Heritage
|
|
|
|
Printstuf
|
$1,854.60
|
|
|
Printing
- Membership Books - Aquamotion
|
|
|
|
Printing
- Direct Debit Books - Aquamotion
|
|
|
|
Printing
- Fire Permit Book X 30 - Fire Services
|
|
|
|
Project Industries
|
$766.52
|
|
|
Spare
Parts For Fleet
|
|
|
|
Protector Alsafe
|
$7,560.55
|
|
|
Various
Items - Stores/Programs
|
|
|
|
Pulse Design
|
$93.50
|
|
|
Photography
Competition - A4 Poster - City Growth
|
|
|
|
Put On Happy Face - Face Painting
|
$2,016.00
|
|
|
Facepainting
For Dog's Breakfast Festival - Marketing
|
|
|
|
Face
Painting At Bush To Beach Concert From 4 – 9pm - Marketing
|
|
|
|
Quinns Mindarie Surf Lifesaving Club
|
$1,270.00
|
|
|
Kidsport
Vouchers For 7 Children
|
|
|
|
Quinns Podiatry
|
$50.00
|
|
|
Consultancy
- Initial Consult - Funded Services
|
|
|
|
Rachel Wells
|
$1,280.00
|
|
|
Pirate
Stiltwalkers X 2 For The Beach 2 Bush Concert - Marketing
|
|
|
|
Raeco International Pty Ltd
|
$279.94
|
|
|
Book
Purchases - Girrawheen Library
|
|
|
|
Raenee Barber
|
$200.00
|
|
|
Relay
For Life Pitstop Health Screening - Healthy Communities
|
|
|
|
RCG Pty Ltd
|
$2,543.13
|
|
|
Disposal
Of Rubble - Engineering
|
|
|
|
Recall Total Information Management
|
$2,226.26
|
|
|
Document
Retrieval 23.9.12 - 27.10.12 - Information Management
|
|
|
|
Red Hot Group WA
|
$161.40
|
|
|
Courier
Services - Fleet
|
|
|
|
Repco - Bayswater
|
$744.95
|
|
|
Various
Items For Regulatory Services
|
|
|
|
Retech Rubber Pty Ltd
|
$4,693.70
|
|
|
Repair
To Rubber Softball - Various Locations - Parks
|
|
|
|
Richgro
|
$335.00
|
|
|
Lawn
Mix/Brickies Sand - Parks
|
|
|
|
Ricoh Australia Pty Ltd
|
$3,575.10
|
|
|
Image
Charges - Reprographic Services
|
|
|
|
Ricoh Finance
|
$3,294.50
|
|
|
Lease
Fees For Print Room Equipments - Reprographics
|
|
|
|
Road & Traffic Services
|
$577.50
|
|
|
Install
Linemarking Kingsway Sporting Complex - Projects
|
|
|
|
Road Signs Australia
|
$19,819.38
|
|
|
Signs
- Street Name Plates - Engineering
|
|
|
|
Signs
- James Cook Reserve - Conservation
|
|
|
|
Star
Pickets - Projects
|
|
|
|
Sign
- Amstel Park Proposed Development - Facilities
|
|
|
|
Sign
- Various Schools - Engineering
|
|
|
|
Sign
- Quad Swing Stands (Workman) - Engineering
|
|
|
|
Supply
& Install Aluminium Panel To Existing Sign - Projects
|
|
|
|
Galvanised
Heavy Duty Poles - Engineering
|
|
|
|
Supply
Yellow Temporary Raised Pavement Markers - Projects
|
|
|
|
Sign
- Shark - Engineering
|
|
|
|
Sign
- Corflute - Conservation
|
|
|
|
Stickers
- Speed - Road And Traffic
|
|
|
|
Sign
- No Dogs Past This Point - Engineering
|
|
|
|
Sign
- School Times - Engineering
|
|
|
|
Grabrails - Engineering
|
|
|
|
Sign
- Footpath Closed - Projects
|
|
|
|
Bolt
& Spikes Stock For Engineering
|
|
|
|
Stickers
- Lifting & Lowering Of Ramps Must Be A Two Person Task - Fleet
|
|
|
|
Sign
- Adopt A Bushland - Conservation
|
|
|
|
Roads 2000 Pty Ltd
|
$645,031.02
|
|
|
Road
Works At Various Locations - Projects/Engineering
|
|
|
|
Robertsons Lifting & Rigging Pty Ltd
|
$1,388.57
|
|
|
Test
Chain Sling - Engineering
|
|
|
|
Chain
Sling - Projects
|
|
|
|
Construction
Site Inspection - Projects
|
|
|
|
Ronald John Woodbine
|
$1,980.00
|
|
|
2012
Annual Report - Design, Layout & Supply - Marketing
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$1,286.71
|
|
|
Various
Parts For Stores
|
|
|
|
Rydell Industrial (Belting) Co
|
$1,424.50
|
|
|
Roller
Steel -WRC
|
|
|
|
Ryoka Elton
|
$1,340.00
|
|
|
Senior
Yoga For Various Day Centre - Funded Services
|
|
|
|
Safeman WA Pty Ltd
|
$1,287.55
|
|
|
Safety
Items For Stores
|
|
|
|
Safety World
|
$5,617.05
|
|
|
Safety
Items For Stores/WRC
|
|
|
|
Safetyquip
|
$182.03
|
|
|
Self
Sticking Signs - Danger Electrical Hazard & No Entry-Authorised - IT
|
|
|
|
Safety
ABS Unisafe 6 Point Terylene Headgear - OSH
|
|
|
|
SAI Global Ltd
|
$321.38
|
|
|
Supply
Hard Copy Of AS/NZS 3760:2010 Safe Inspect Electrical Equipment - Building
|
|
|
|
Renewal
Of Standards Watch Tier 2 Single User - Building
|
|
|
|
Standards
For Projects
|
|
|
|
Sanax Medical And First Aid Supplies
|
$1,862.61
|
|
|
First
Aid Supplies - Stores/Health
|
|
|
|
Scott Print
|
$1,974.50
|
|
|
Printing
Of Christmas Cards - Elected Members
|
|
|
|
Printing
Of Aquamotion Flyers
|
|
|
|
Scotts Trimming Service
|
$447.70
|
|
|
Seat
Covers For Ford Ranger - Fleet
|
|
|
|
Sealanes
|
$1,052.07
|
|
|
Food/Beverages
- Communication & Events
|
|
|
|
Seamless (Aust) Pty Ltd
|
$3,628.00
|
|
|
Prepaid
& Additional Content Author Training Sessions 9-10.7.12 - Marketing
|
|
|
|
Select Music
|
$5,500.00
|
|
|
50%
Balance Fee For Something With Numbers Beach 2 Bush Concert - Marketing
|
|
|
|
Shiralee Liza Foskett
|
$480.00
|
|
|
Yoga
Program - Healthy Communities
|
|
|
|
Sigma Data Solutions
|
$10,750.75
|
|
|
Scanner
Kofax Standard Support 1 Year - IT
|
|
|
|
Kodak
I420 Scanner - IT
|
|
|
|
Sinclair Communications
|
$319.00
|
|
|
Various
Items For Heritage Museum & Arts
|
|
|
|
Slater-Gartrell Sports
|
$8,295.10
|
|
|
Football
Bibs For Kingsway
|
|
|
|
Supply
& Install Batting Cage Netting At Kingsway Reserve - Parks
|
|
|
|
Slinglift And Rigging Pty Ltd
|
$1,142.90
|
|
|
Make
Up Sling For Fleet
|
|
|
|
Snack Time Vending
|
$505.34
|
|
|
Confectionary
For Kingsway Stadium
|
|
|
|
Solution 4 Building Pty Ltd
|
$4,142.24
|
|
|
Release
Retention - Wanneroo Agricultural Shed Project
|
|
|
|
SoundPack Solutions
|
$38.50
|
|
|
CD
& DVD Cases For Library Services
|
|
|
|
Southern Cross Cleaning Services
|
$3,345.05
|
|
|
General
Cleaning Services To Kingsway Stadium For October 2012 - Building
|
|
|
|
Southern Scene
|
$5,917.82
|
|
|
Book
Stock For Libraries
|
|
|
|
Specialised Security Shredding
|
$32.51
|
|
|
Security
Shredding For The City
|
|
|
|
Sport and Recreation Surfaces
|
$1,853.50
|
|
|
Maintenance
Of Elliott Road Tennis Courts - Parks
|
|
|
|
Sports World of WA
|
$1,646.70
|
|
|
Supply
Aquatic Items For Resale - Aquamotion
|
|
|
|
Sportspeople
|
$154.00
|
|
|
Job
Advertisement - Sports Umpire Listed On 2.11.12 - HR
|
|
|
|
Spotlight Stores Pty Ltd
|
$340.89
|
|
|
Various
Items - Museum & Heritage & Youth
|
|
|
|
Sprayline Spraying Equipment
|
$1,271.51
|
|
|
Various
Items For Parks
|
|
|
|
Squire Sanders (AU)
|
$5,945.50
|
|
|
Unlawful
Structure On Lot 1378 Jindalee Boulevard Jindalee - Planning
|
|
|
|
Stampalia Contractors
|
$9,196.00
|
|
|
Greens
Wet Hire 1.10.12 - 28.10.12 - WRC
|
|
|
|
Staples Australia Pty Ltd
|
$17,136.72
|
|
|
Stationery
Account For October 12
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$1,166.30
|
|
|
Cleaning
Supplies For Depot Store
|
|
|
|
Statewide Turf Services
|
$17,371.75
|
|
|
Solid
Tine Verti Drain At Various Locations - Parks
|
|
|
|
Hollow
Tyne & Smudge At Various Locations - Parks
|
|
|
|
Stealth Audio
|
$2,655.00
|
|
|
Supply/Install
Bluetooth Car Kits - Fleet
|
|
|
|
Subaru Wangara
|
$36,977.25
|
|
|
New
Vehicle Purchase Subaru Outback Wagon WN 33319 - Fleet Assets
|
|
|
|
Sun City Publishing Pty Ltd
|
$2,085.00
|
|
|
Advertising
- North Coast Link - Marketing
|
|
|
|
Advertising
- October & November - Communication & Events
|
|
|
|
Super Cheap Auto Pty Ltd
|
$80.94
|
|
|
6
X Wheel Chocks For Waste
|
|
|
|
Super Mobile Garden Bins
|
$89.00
|
|
|
1
X 240 Litre Wheelie Bin - Waste
|
|
|
|
Supersealing Pty Ltd
|
$35,640.00
|
|
|
Cracksealing
Programmed Work For August 2012 - Projects
|
|
|
|
Supreme Drycleans and Laundrette
|
$390.00
|
|
|
Drycleaning
Of Sports Bibs - Kingsway Sports Complex
|
|
|
|
Sustainability Pty Ltd
|
$8,250.00
|
|
|
Review
Of Incident Investigation - Aquamotion
|
|
|
|
Swim Australia
|
$407.00
|
|
|
Registration
12/13 - Aquamotion
|
|
|
|
Switched Onto Safety
|
$2,145.00
|
|
|
Chemical
Inventory Audit Service On & Off - OSH
|
|
|
|
Technifire 2000
|
$704.00
|
|
|
Various
Items For Fleet
|
|
|
|
Techniworks Action Learning Pty Ltd
|
$6,967.22
|
|
|
Recordkeeping
Awareness Training For CoW Staff 1.12.12 - 30.11.12 - IT
|
|
|
|
Tenderlink.com
|
$385.00
|
|
|
Tenderlink
SAAS Service - Contracts
|
|
|
|
The Butcher Shop
|
$2,699.40
|
|
|
Street
Art Stencil Workshops For Bush 2 Beach Concert - Marketing
|
|
|
|
The Hire Guys Wangara
|
$1,034.00
|
|
|
Hire
Of Dingo - Parks
|
|
|
|
Grey
Combination Diamond Blade - Engineering
|
|
|
|
The Pool Table Man
|
$410.00
|
|
|
Recloth
Pool Table At Clarkson Youth Centre
|
|
|
|
The Rigging Shed
|
$326.70
|
|
|
High
Tensil Chain - Parks
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Inc
|
$5,868.90
|
|
|
Swim
& Surf TV Campaign 2012/2013
|
|
|
|
Level
15 & 16 Certificates - Aquamotion
|
|
|
|
Requalification
For Swim School - L Duffy - Aquamotion
|
|
|
|
Home
Pool Inspections - Regulatory Services
|
|
|
|
Senior
First Aid Course - HR
|
|
|
|
WAW
Wristbands - Aquamotion
|
|
|
|
Swim
School Certificates - Aquamotion
|
|
|
|
The Tree Guild of WA Inc
|
$374.00
|
|
|
Membership
- Conservation 2012-2013
|
|
|
|
The Trustee For C & K Kirkham Trust
|
$1,980.00
|
|
|
Hire
Of Radrock Climbing Wall & Dual Bungee Trampolines For Beach To Bush
Concert - Marketing
|
|
|
|
The Trustee For Ursich Trust
|
$150.00
|
|
|
1
Hour Meet The Author Presentation - Teresa Ursich - Library
|
|
|
|
The Winding Staircase
|
$330.00
|
|
|
Talking
Circles Principles & Practice Workshop 21.11.12 - R Tropf, E Kolitsis,
N Furber - Community Links
|
|
|
|
Toll Ipec Pty Ltd
|
$76.72
|
|
|
Courier
Services For The City
|
|
|
|
Toll Transport Pty Ltd
|
$1,721.15
|
|
|
Courier
Services For The City
|
|
|
|
Toms Towbars
|
$239.80
|
|
|
Vehicle
Repairs For Fleet
|
|
|
|
Total Landscape Redevelopment Service Pty Ltd
|
$1,210.00
|
|
|
Installation
Of Limestone Blocks - Oldham Park
|
|
|
|
Total Road Services
|
$66,410.63
|
|
|
Traffic
Control Services For The City
|
|
|
|
Toyota Material Handling (WA) Pty Ltd
|
$287.45
|
|
|
Parts
For Fleet
|
|
|
|
TQuip
|
$1,719.55
|
|
|
Vehicle
Spare Parts - Stores/Fleet
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$128,597.75
|
|
|
Irrigation
Equipment Electrical Works At Various Parks
|
|
|
|
Truck Centre WA Pty Ltd
|
$995.77
|
|
|
Repairs
For Fleet Maintenance
|
|
|
|
Truckline
|
$1,506.32
|
|
|
Vehicle
Spare Parts - Fleet/Stores
|
|
|
|
Turbotech Turbochargers
|
$3,795.19
|
|
|
Various
Items For Stores
|
|
|
|
Turfmaster Pty Ltd
|
$99,918.36
|
|
|
Golf
Course Maintenance For October 2012 - Parks
|
|
|
|
UES (Int'L) Pty Ltd
|
$627.51
|
|
|
Spare
Parts For Fleet
|
|
|
|
United Equipment
|
$1,611.82
|
|
|
Forklift
Repairs/Service - Fleet
|
|
|
|
UNLTD Power Pty Ltd
|
$12,192.68
|
|
|
Installation
Of Solar Panels For Aquamotion
|
|
|
|
Velios Contracting
|
$497.75
|
|
|
Repaint
Kerb - Merion Court - Projects
|
|
|
|
Vertical Telecoms WA Pty Ltd
|
$913.00
|
|
|
Fit
Two-Way Radio To Various Vehicles - Fleet
|
|
|
|
VoiceX Communications
|
$4,207.63
|
|
|
Dictation
Equipment For IT
|
|
|
|
Installation
& User Training For Dictation Equipment - IT
|
|
|
|
Vorgee Pty Ltd
|
$257.13
|
|
|
Bayswim
Products For Aquamotion
|
|
|
|
Swim
Soap - Aquamotion
|
|
|
|
WA Flying Disc Association Inc
|
$80.00
|
|
|
WA
Ultimate Flying Disk Session - Youth Services
|
|
|
|
WA Garage Doors Pty Ltd
|
$9,240.00
|
|
|
Repair
Roller Door - WRC
|
|
|
|
Remove/Install
Door - Kingsway Mower Shed
|
|
|
|
WA Library Supplies
|
$96.20
|
|
|
Stationery
Items For Library Services
|
|
|
|
WA Limestone Company
|
$71,187.17
|
|
|
Limestone/BSL
Mix/Rock Spalls For Projects
|
|
|
|
WA Local Government Assoc
|
$1,219.00
|
|
|
Communications
Workshop 01.10.12 - Marketing
|
|
|
|
Training
- Policy Development And Procedure Writing - 15-16.10.12 – J Stenhouse
|
|
|
|
WA Profiling
|
$1,502.12
|
|
|
Hire
Of Profiler For Hollingsworth Avenue - Projects
|
|
|
|
WA Refuelling Solutions
|
$250.38
|
|
|
Diesel
For Generator - Marketing
|
|
|
|
Wanneroo Agricultural Machinery
|
$904.68
|
|
|
Various
Parts - Fleet/WRC
|
|
|
|
Wanneroo Auto One
|
$942.70
|
|
|
Car
Cleaning Supplies - Rangers
|
|
|
|
Various
Items - Parks
|
|
|
|
Tyre
Gauge For Conservation
|
|
|
|
Wanneroo Caravan Centre & Steel Fabricators
|
$2,195.60
|
|
|
Steel
Fabrication Works - Building/Parks
|
|
|
|
Wanneroo Electric
|
$50,309.49
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo IGA
|
$351.22
|
|
|
Snacks
For Planning Implementation Meeting With External Agencies
|
|
|
|
Groceries
For Community Development & Heritage
|
|
|
|
Wanneroo Plumbing
|
$17,567.10
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Wanneroo Towing Service
|
$2,416.70
|
|
|
Towing
Abandoned Vehicles - Regulatory Services
|
|
|
|
Towing
Services For Fleet
|
|
|
|
Wanneroo Trophy Shop
|
$686.60
|
|
|
Name
Badges For Various Employees
|
|
|
|
Soccer/Netball
Medals & Trophies - Kingsway Stadium
|
|
|
|
Trophies
For Boot Camp - Aquamotion
|
|
|
|
West Australian Newspapers Ltd
|
$226.50
|
|
|
Death
Notices - Marketing
|
|
|
|
West Australian Nursing Agency
|
$6,118.14
|
|
|
Nurses
For Immunisation Clinics - Health
|
|
|
|
West Coast Radiators
|
$308.00
|
|
|
Service
Radiator - Fleet
|
|
|
|
West Coast Synthetic Surfaces
|
$770.00
|
|
|
Surface
Repairs At Montrose Tennis Court - Parks
|
|
|
|
West Coast Water Filter Man
|
$145.00
|
|
|
Fresh
Water For WRC
|
|
|
|
Westbuild Products Pty Ltd
|
$896.94
|
|
|
Kwikset
Concrete - Stores
|
|
|
|
Western Australian Treasury Corporation
|
$937,503.55
|
|
|
Loan
Repayment Due 03.12.12 - Finance
|
|
|
|
Western Recycling Pty Ltd
|
$105.60
|
|
|
Security
Bin For Cr Cruise - Governance
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$20,142.26
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
Whites Wires Australia Pty Ltd
|
$16,720.00
|
|
|
Baling
Wire/Stems For WRC
|
|
|
|
Wild West Hyundai
|
$255,718.69
|
|
|
New
Vehicle Purchase - I45 Active – ($25,689.93) - Fleet Assets
|
|
|
|
Spare
Parts For Fleet
|
|
|
|
New
Vehicle Service - Hyundai I45 WN 33297 ($25,687.78) - Fleet Assets
|
|
|
|
New
Vehicle Purchase - 7 x Hyundai I45 ($25,696.33 Each) - Fleet Assets
|
|
|
|
New
Vehicle Purchase - I30 Hatch Auto ($23,120.15) - Fleet
|
|
|
|
Wisdom Activities
|
$356.00
|
|
|
Games
For Wanneroo Adult Day Centre
|
|
|
|
Wizid
|
$1,364.00
|
|
|
Various
Items For Beach To Bush Concert 2012 - Marketing
|
|
|
|
Work Clobber
|
$386.10
|
|
|
Staff
Uniforms For Various Employees
|
|
|
|
Workers World Pty Ltd
|
$1,681.68
|
|
|
Gloves
For Stores
|
|
|
|
Worldwide Online Printing
|
$2,857.00
|
|
|
Printing
Of Various Business Cards
|
|
|
|
Printing
- A4 Outdoor Decals - Waste
|
|
|
|
Printing
Bannerstands For Aquamotion & Heritage
|
|
|
|
Wrenoil
|
$72.60
|
|
|
Disposal
Of Waste Oil - WRC/Fleet
|
|
|
|
Wurths Australia Pty Ltd
|
$892.21
|
|
|
Spare
Parts For Fleet/Stores
|
|
|
|
X-Men Security Services
|
$1,321.32
|
|
|
Security
For Dog's Breakfast Event - Marketing
|
|
|
|
XP Software
|
$2,995.00
|
|
|
Xpsuite
Enterprise Edition Renewal Until 30.11.13 - IT
|
|
|
|
Zipform
|
$25,652.00
|
|
|
Printing
& Issue Of Rates Notices - Finance
|
|
|
|
|
|
00001631
|
26/11/2012
|
|
|
|
|
City of Wanneroo - Rates
|
$214.16
|
|
|
Rates
Payments Deducted From Monthly Allowances
|
|
|
|
Cr Anh Truong
|
$583.33
|
|
|
Councillors
Allowance
|
|
|
|
Cr Brett Treby
|
$583.33
|
|
|
Councillors
Allowance
|
|
|
|
Cr Denis John Hayden
|
$583.33
|
|
|
Monthly
Allowance
|
|
|
|
Cr Dianne Guise
|
$583.33
|
|
|
Councillors
Allowance
|
|
|
|
Cr Ian Goodenough
|
$583.33
|
|
|
Councillors
Allowance
|
|
|
|
Cr Laura Gwendolyn Gray
|
$1,833.33
|
|
|
Councillors
Allowance
|
|
|
|
Cr Norman Hewer
|
$583.33
|
|
|
Monthly
Allowance
|
|
|
|
Cr Rudi Steffens
|
$452.50
|
|
|
Councillors
Allowance
|
|
|
|
Cr Russell Driver
|
$583.33
|
|
|
Monthly
Allowance
|
|
|
|
Cr Stuart Mackenzie
|
$583.33
|
|
|
Councillors
Allowance
|
|
|
|
Mayor Tracey Roberts
|
$6,166.67
|
|
|
Councillors
Allowance
|
|
|
|
|
|
00001632
|
27/11/2012
|
|
|
|
|
Air Liquide WA Pty Ltd
|
$1,221.22
|
|
|
Gas
Cylinder Hire - Fleet
|
|
|
|
Burkeair Pty Ltd
|
$4,604.14
|
|
|
Preventative
Maintenance For September 2012 - Building Maintenance
|
|
|
|
Castledine Gregory
|
$3,750.78
|
|
|
Legal
Fees: Compensation Claim - Property
|
|
|
|
Eclipse Resources Pty Ltd
|
$96.25
|
|
|
Clean
Green Waste - Wanneroo Road Koondoola - Conservation
|
|
|
|
Environmental Industries Pty Ltd
|
$742.50
|
|
|
Broadleaf
Spraying At Old Nursery Park - Parks
|
|
|
|
Essential Fire Services
|
$1,910.79
|
|
|
Inspection
& Testing Fire Equipment For October 2012 - Building
|
|
|
|
Hays Personnel Services
|
$2,257.20
|
|
|
Casual
Labour For IT
|
|
|
|
Honeywell Ltd
|
$1,537.25
|
|
|
Preventative
Maintenance At Wanneroo Cultural Centre - Building Maintenance
|
|
|
|
James Bennett Pty Ltd
|
$1,827.51
|
|
|
Book
Purchases - Libraries
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$3,376.45
|
|
|
Casual
Labour For IT
|
|
|
|
Mindarie Regional Council
|
$181,129.22
|
|
|
Refuse
Disposal For The City
|
|
|
|
Oakvale Capital Limited
|
$2,200.00
|
|
|
Consulting
Services Fee For September 2012 - Finance
|
|
|
|
Portner Press Pty Ltd
|
$77.00
|
|
|
Health
& Safety 2012 Update 6 Book - Enterprise Risk Management
|
|
|
|
Qualcon Laboratories
|
$605.29
|
|
|
NDM
Testing At Wesco Road Nowergup - Projects
|
|
|
|
Recover-E Solicitors
|
$148.50
|
|
|
Debt
Recovery Services For The City
|
|
|
|
Road Signs Australia
|
$170.50
|
|
|
Sign
- Marangaroo Golf Course - Engineering
|
|
|
|
|
|
00001633
|
27/11/2012
|
|
|
|
|
Earthcare (Australia) Pty Ltd
|
$6,740.80
|
|
|
Payment
Certificate No.9 - Contract 01142 Development Of Jimbup Swamp Park Tapping
- Projects
|
|
|
|
Tamala Park Regional Council
|
$25,618.00
|
|
|
GST
Payable For October 2012 Pursuant To Section 153 B Of Agreement - Finance
|
|
|
|
|
|
00001634
|
30/11/2012
|
|
|
|
|
Andy Heerkens
|
$370.00
|
|
|
Volunteer
- Community Bus Driver
|
|
|
|
Australia Post
|
$11,128.33
|
|
|
Postage
Charges For October 2012
|
|
|
|
Australian Manufacturing Workers Union
|
$258.00
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$954.40
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$417,761.42
|
|
|
Payroll
Deduction
|
|
|
|
Barlow Superannuation Fund
|
$1,804.28
|
|
|
Payroll
Deduction
|
|
|
|
Carine Cats Ball Club Inc
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
CFMEU WA Branch
|
$54.00
|
|
|
Payroll
Deduction
|
|
|
|
Child Support Agency
|
$1,289.77
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$4,113.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$892.00
|
|
|
Payroll
Deduction
|
|
|
|
Cr Robert Smithson
|
$134.61
|
|
|
Monthly
Allowance Paid Weekly
|
|
|
|
Decipha Pty Ltd
|
$1,827.33
|
|
|
Monthly
Mailroom Contract Fee For October 2012
|
|
|
|
Department of Transport
|
$1,261.70
|
|
|
Vehicle
Ownership Searches - Rangers
|
|
|
|
DG & MJ Le Cerf
|
$10,140.79
|
|
|
Contract
Management Fees - Quinns Rocks Caravan Park
|
|
|
|
Reimbursement
- Material Expenditure - Quinns Caravan Park - Property
|
|
|
|
Frediani Milk Wholesalers
|
$590.55
|
|
|
Milk
Deliveries For The City
|
|
|
|
Generations Personal Super
|
$212.45
|
|
|
Payroll Deduction
|
|
|
|
Greenwood Tennis Club Incorporated
|
$300.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
HBF Insurance
|
$1,667.20
|
|
|
Payroll
Deduction
|
|
|
|
Jeffrey Locke Pty Ltd
|
$1,503.66
|
|
|
Payroll
Deduction
|
|
|
|
John Everitt Superannuation Fund
|
$223.55
|
|
|
Payroll
Deduction
|
|
|
|
LGIS Risk Management
|
$1,980.00
|
|
|
Insurance
- Beach To Bush Concert 2012 - Marketing
|
|
|
|
LGRCEU
|
$2,328.00
|
|
|
Payroll
Deduction
|
|
|
|
Mr Gregory Kent
|
$566.50
|
|
|
Reimbursement
Of Goods Bought For Staff & Charity Golf Days
|
|
|
|
Ms Maureen Gallagher
|
$100.00
|
|
|
Reimbursement
For Glasses As Per Employee Eyesight Screening & Testing Policy
|
|
|
|
North Coast Ball Club Inc
|
$513.00
|
|
|
Kidsport Vouchers X
3 Children
|
|
|
|
NRG Cheersports Inc
|
$400.00
|
|
|
Kidsports
Vouchers X 2 Children
|
|
|
|
Premier Artists
|
$22,000.00
|
|
|
Balance
For Hoodoo Gurus Performance At Wanneroo Showgrounds - Marketing
|
|
|
|
Selectus Salary Packaging
|
$10,467.59
|
|
|
Payroll Deduction
|
|
|
|
Snowbird Gardens Superannuation Fund
|
$196.76
|
|
|
Payroll Deduction
|
|
|
|
The Claystone Superannuation Fund
|
$390.56
|
|
|
Payroll Deduction
|
|
|
|
The FIA Magid Superannuation Fund
|
$450.02
|
|
|
Payroll Deduction
|
|
|
|
The Forrestal Superannuation Fund
|
$99.36
|
|
|
Payroll Deduction
|
|
|
|
The Michael Penson Superannuation Fund
|
$830.76
|
|
|
Payroll Deduction
|
|
|
|
The Saunders Superannuation Fund-Pac
|
$54.94
|
|
|
Payroll Deduction
|
|
|
|
The Trustees of The Easson Family Superannuation Fund
|
$196.75
|
|
|
Payroll Deduction
|
|
|
|
Timms Superannuation Fund
|
$146.68
|
|
|
Payroll Deduction
|
|
|
|
Trailer Parts Pty Ltd
|
$85.24
|
|
|
Vehicle Spare Parts
- Fleet
|
|
|
|
Waste Management Assoc of Aust
|
$685.00
|
|
|
Membership
Fees - Corporate & Member Affiliates For S Browne & P Hoskisson -
Waste
|
|
|
|
|
|
00001635
|
30/11/2012
|
|
|
|
|
City of Wanneroo - Muni
|
|
|
|
Bank
Reconciliation For November 2012 $34,164.07 - Breakdown Below
|
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - EFT's
|
$8,065,557.82
|
|
|
|
|
CANCELLED CHEQUES
FROM PREVIOUS PERIOD
|
89602
|
09/10/2012
|
Wanneroo Playgroup Association
|
-$750.00
|
89917
|
30/10/2012
|
Sports Range 4 x 4 Australia
|
-$385.00
|
1614-8069
|
25/10/2012
|
Subway Clarkson
|
-$55.00
|
89888
|
30/10/2012
|
Belridge Chiropractic
|
-$400.00
|
82672
|
12/04/2011
|
Matthew Travis Bell & Sovathnea Hak
|
-$300.00
|
83255
|
07/06/2011
|
Steven & Christina Bill
|
-$291.78
|
83550
|
28/06/2011
|
Tamara Joy Harrold & Steven Hunter
|
-$1,209.20
|
83561
|
28/06/2011
|
Michael Calleja
|
-$25.00
|
83566
|
28/06/2012
|
Jeanne Van Nimwegen
|
-$644.35
|
83928
|
25/07/2012
|
Town of Narrogin
|
-$25.75
|
89828
|
23/10/2012
|
Warwick Senior High School
|
-$1,500.00
|
89465
|
25/09/2012
|
James Edward Green
|
-$238.28
|
83467
|
21/06/2011
|
Rob Matheson
|
-$20.00
|
89601
|
09/10/2012
|
Smart Martial Arts and Taekwondo
|
-$600.00
|
|
|
|
|
|
|
TOTAL
|
-$6,444.36
|
|
|
|
|
TOWN PLANNING
SCHEME
|
|
|
Cell 4
|
|
|
|
Castledene Gregory - Compensation Claim - 185 Mary
Street
|
$4,155.35
|
|
|
Cell 5
|
|
|
|
McLeods Barristers & Solicitors - Compensation
Claim - Lot 101 (8) Becher Way Gnangara
|
$739.40
|
|
|
McLeods Barristers & Solicitors - Compensation
Claim - Lot 6 (359) Becher Way Gnangara
|
$4,178.15
|
|
|
Cell 8
|
|
|
|
Landgate - Registration Fee for New Balance
|
$150.91
|
|
|
McLeods Barristers & Solicitors - Compensation
Claim - Lot 6 (359) Becher Way Gnangara
|
$4,178.15
|
|
|
Sorenson Short & Associates - Survey for Lot 9
Gnangara Road
|
$686.50
|
|
|
|
|
|
|
TOTAL
|
$14,088.46
|
|
|
|
|
General Fund Bank Account
|
|
|
Payroll Payments
November 2012:
|
|
|
|
05/11/2012
|
$216.73
|
|
|
07/11/2012
|
$3,135.41
|
|
|
13/11/2012
|
$1,542,359.70
|
|
|
15/11/2012
|
$1,582.96
|
|
|
15/11/2012
|
$2,505.25
|
|
|
20/11/2012
|
$1,400.57
|
|
|
27/11/2012
|
$1,505,295.48
|
|
|
30/11/2012
|
$1,242.07
|
|
|
|
|
|
|
Payroll Total
|
$3,057,738.17
|
|
|
|
|
|
|
Bank Fees November 2012 - EFT 1635
|
|
|
|
CBA
Merchant Fee
|
$9,961.02
|
|
|
CBA
Pos Fee
|
$514.20
|
|
|
GLF
Trans Fee
|
$100.00
|
|
|
Line
Fee
|
$208.30
|
|
|
Account
Service Fee
|
$652.32
|
|
|
Commbiz
Fee
|
$364.34
|
|
|
Commbiz
Fee
|
$36.00
|
|
|
Bpay
Fee Rates
|
$7,284.42
|
|
|
Bpay
Fee Debtors
|
$436.41
|
|
|
Bpoint
Fee Rates
|
$593.36
|
|
|
Bpoint
Debtors
|
$46.91
|
|
|
Aquamotion
Direct Debit Return Fees
|
$115.00
|
|
|
Returned
Payroll
|
$5.00
|
|
|
|
|
|
|
Total Bank Fees
|
$20,317.28
|
|
|
|
|
|
|
Credit Cards November 2012 EFT 1635
|
|
|
|
F Bentley
|
|
|
|
Subscription
- Find My Past (Museum)
|
$226.54
|
|
|
Subscription
- The Australian Digital Pass
|
$11.80
|
|
|
|
|
|
|
D Blair
|
|
|
|
Airfare
IPWEA NZ Tour for H Singh
|
$1,143.44
|
|
|
WA
Construction White Card For J Johnson, P Williams & K Ondec
|
$195.00
|
|
|
Sera
Conference Registration For J Johnson & R Bell
|
$1,080.00
|
|
|
Registration
Fee To BIM Presentation & Leisureplex Tour For J Basford & A Scott
|
$44.00
|
|
|
Registration
To Aila For K Ondec
|
$160.00
|
|
|
Test
& Tag Training For G Davis
|
$329.00
|
|
|
|
|
|
|
L Kosova
|
|
|
|
IPAA
Seminar 11 Aug 2012
|
$220.00
|
|
|
Parking
Fees
|
$14.67
|
|
|
|
|
|
|
J Paton
|
|
|
|
Publication
|
$26.45
|
|
|
Beverages
For Elected Members
|
$283.92
|
|
|
Business
Hospitality
|
$30.45
|
|
|
Registration
CPA Congress 2012 For L Lam
|
$1,805.00
|
|
|
Expenses
During Civica Conference For J Paton
|
$58.87
|
|
|
|
|
|
|
D Simms
|
|
|
|
Parking
Fees
|
$10.20
|
|
|
Parking
Fees
|
$18.06
|
|
|
Airfare
- NGAA Meeting In Sydney 28-30 Nov 2012 For Mayor Roberts & D Simms
|
$1,523.40
|
|
|
|
|
|
|
Purchasing Officer
|
|
|
|
Knowledge
Management Software
|
$1,497.60
|
|
|
School
Holiday Program -Taking Young People & Staff To Innaloo Sizzlers
|
$272.00
|
|
|
Ikea
- Expedit Shelving Unit
|
$332.00
|
|
|
Coles
Gift Cards & Fees For Various Community Programs
|
$4,094.55
|
|
|
KMart
Card For Centre Purchases & Delivery Fee
|
$164.85
|
|
|
Attendance
RMIA Luncheon
|
$75.00
|
|
|
Attendance
Wanneroo Business Association Luncheon For S Spinks
|
$65.00
|
|
|
Woolworths
Card For Yanchep Community Centre
|
$164.99
|
|
|
|
|
|
|
Total Credit Card
Payments November 2012
|
$13,846.79
|
|
|
|
|
|
|
Advance Recoup
Cheque November 2012
|
$9,657,691.18
|
|
|
|
|
|
|
Direct Payment
Total (Includes Advance Recoup, Credit Cards And Bank Fees)
|
$9,691,855.25
|
|
|
|
|
|
|
Total Accounts Paid
- Municipal Fund
|
$12,749,593.42
|
|
|
|
|
|
|
|