|
WARRANT OF
PAYMENTS JUNE 2014
|
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
|
|
00098368
|
02/07/2014
|
Alinta Gas
|
$1,117.20
|
|
|
|
|
Gas Supplies
For The City
|
|
|
|
|
|
6 x Financial
Assistance $986.00
|
|
|
|
00098369
|
02/07/2014
|
Fines Enforcement Registry
|
$1,978.00
|
|
|
|
|
Lodgement
Of 46 Infringement Notice Records - Regulatory Services
|
|
|
|
00098370
|
02/07/2014
|
Water Corporation
|
$12,030.95
|
|
|
|
|
Water
Charges For The City
|
|
|
|
00098371
|
02/07/2014
|
Cancelled
|
|
|
|
00098372
|
02/07/2014
|
Cancelled
|
|
|
|
00098373
|
02/07/2014
|
Cancelled
|
|
|
|
00098374
|
02/07/2014
|
Cancelled
|
|
|
|
00098375
|
02/07/2014
|
Cancelled
|
|
|
|
00098376
|
02/07/2014
|
Cancelled
|
|
|
|
00098377
|
02/07/2014
|
Synergy
|
$20,908.52
|
|
|
|
|
Power
Supplies For The City
|
|
|
|
|
|
14
x Financial Assistance $3,868.15
|
|
|
|
00098378
|
02/07/2014
|
Telstra
|
$6,315.74
|
|
|
|
|
Phone
Charges For The City
|
|
|
|
|
|
Mobile
Enhanced SMS - IT
|
|
|
|
|
|
1 x
Financial Assistance $200.00
|
|
|
|
00098379
|
02/07/2014
|
Shuhari Karate Club
|
$1,200.00
|
|
|
|
|
Kidsport
Voucher X 6 Children
|
|
|
|
00098380
|
02/07/2014
|
Department of Housing
|
$400.00
|
|
|
|
|
1 x
Financial Assistance
|
|
|
|
00098381
|
02/07/2014
|
Roy Bastick
|
$40.00
|
|
|
|
|
Volunteer
Payment - Community Bus Driver
|
|
|
|
00098382
|
02/07/2014
|
Dianella White Eagles Soccer Club
|
$400.00
|
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
00098383
|
02/07/2014
|
Tuart Hill Junior Soccer Club
|
$800.00
|
|
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
00098384
|
03/07/2014
|
Portner Press Pty Ltd
|
$77.00
|
|
|
|
|
Health
And Safety Update 2014 Update 4 - OSH
|
|
|
|
00098385
|
03/07/2014
|
Stephen McKee
|
$460.00
|
|
|
|
|
Remove/Replace
Damaged Fence/Paving At Various Locations - Waste
|
|
|
|
00098386
|
08/07/2014
|
Rates Refund
|
$499.63
|
|
|
00098387
|
08/07/2014
|
Stacey Archer
|
$504.00
|
|
|
|
|
Bond
Refund
|
|
|
|
00098388
|
08/07/2014
|
Jo-Anna Harvey
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098389
|
08/07/2014
|
Angela Tilbury
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098390
|
08/07/2014
|
Cancelled
|
|
|
|
00098391
|
08/07/2014
|
Phuong Nguyen
|
$2,500.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098392
|
08/07/2014
|
Melissa Hall
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098393
|
08/07/2014
|
Helen Wei
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098394
|
08/07/2014
|
Romano Fracassini
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098395
|
08/07/2014
|
Quinns Calisthenics Club
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098396
|
08/07/2014
|
Kimberly Arnold
|
$504.00
|
|
|
|
|
Bonds Refund
|
|
|
|
00098397
|
08/07/2014
|
Cassia Lekias
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098398
|
08/07/2014
|
Annette Pezzano
|
$2,500.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098399
|
08/07/2014
|
Deepak Pawar
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098400
|
08/07/2014
|
Bella Weddings
|
$600.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098401
|
08/07/2014
|
Fit 2 Cheer
|
$400.00
|
|
|
|
|
Sponsorship
For 2 x Members In Their Participation At The AASCF Cheer & Dance
National Championships Held In Brisbane 11 - 13.07.2014
|
|
|
|
00098402
|
08/07/2014
|
WA Academy Of Irish Dancing
|
$200.00
|
|
|
|
|
Sponsorship
For 1 X Member In His Participation At The Australian International
Oireachtas Held In Gold Coast 30.05.2014
|
|
|
|
00098403
|
08/07/2014
|
Basketball WA
|
$200.00
|
|
|
|
|
Sponsorship
For 1 x Member In His Participation At The Under 16 National Basketball
Championships Held In Geelong 05.07.2014
|
|
|
|
00098404
|
08/07/2014
|
Yanchep Netball Club
|
$150.00
|
|
|
|
|
Sponsorship
For 2 x Members In Their Participation At The Smarter Than Smoking
Association Championships Held In Perth 31.05.2014 - 02.06.2014
|
|
|
|
00098405
|
08/07/2014
|
Eastern Phantoms Perth Baseball Club
|
$600.00
|
|
|
|
|
Sponsorship
For 3 x Members In Their Participation At The National Baseball Tournament
In Elanora 04.06.2014
|
|
|
|
00098406
|
08/07/2014
|
Westcoasters Netball Club Kingsway
|
$1,500.00
|
|
|
|
|
Sponsorship
For 3 x Members In Their Participation At The International Youth Netball
Tournament Held In Florida USA 26.10.2014 - 01.11.2014
|
|
|
|
00098407
|
08/07/2014
|
Ridgewood Little Athletics Centre
|
$1,000.00
|
|
|
|
|
Sponsorship
For 2 x Members In Their Participation At The International Athletics
Championships To Be Held In Singapore 10.07.2014
|
|
|
|
00098408
|
08/07/2014
|
School Sports Western Australia
|
$1,400.00
|
|
|
|
|
Sponsorship
For Three Teams In Their Participation At The School Sport Australia
National AFL Championship To Be Held In Sydney 18 - 27.07.2014
|
|
|
|
00098409
|
08/07/2014
|
Football West
|
$600.00
|
|
|
|
|
Sponsorship
For 3 x Members In Their Participation At The FFA National Youth
Championships Held In Coffs Harbour 07 - 12.07.2014
|
|
|
|
00098410
|
08/07/2014
|
Indoor Sports WA
|
$600.00
|
|
|
|
|
Sponsorship
For 3 x Members In Their Participation At The Indoor Netball Super National
Championships Held In Brisbane 06 - 12.07.2014
|
|
|
|
00098411
|
08/07/2014
|
Pharmacy 149 Geraldton
|
$84.55
|
|
|
|
|
1 x Financial
Assistance
|
|
|
|
00098412
|
08/07/2014
|
High Flyers Trampoline & Gymnastics
|
$500.00
|
|
|
|
|
Sponsorship
For 1 x Member In His Participation At The Indo Pacific Championships Held
In South Africa 29.06.2014
|
|
|
|
00098413
|
08/07/2014
|
School Sport WA
|
$400.00
|
|
|
|
|
Sponsorship
For 2 x Members In Their Participation At The School Sport Australia
National Swimming Championships Held In Melbourne 19 - 26.07.2014
|
|
|
|
00098414
|
08/07/2014
|
WA Flying Disc Association
|
$500.00
|
|
|
|
|
Sponsorship
For 1 x Member In His Participation At The World Junior Ultimate
Championships Held In Lecco Italy 20 - 27.07.2014
|
|
|
|
00098415
|
08/07/2014
|
Baptist Care Incorporated
|
$200.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098416
|
08/07/2014
|
Rates Refund
|
$560.29
|
|
|
00098417
|
08/07/2014
|
E & C Beilefeldt
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098418
|
08/07/2014
|
Andrew O'Toole
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098419
|
08/07/2014
|
Gareth Hoare
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098420
|
08/07/2014
|
J Pettitt
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098421
|
08/07/2014
|
Gavin Jackson
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098422
|
08/07/2014
|
Jude Cubong
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098423
|
08/07/2014
|
Gillian Lesley Woodley
|
$66.00
|
|
|
|
|
Refund
- Copies Of Plan Fee - Poor Quality
|
|
|
|
00098424
|
08/07/2014
|
Select Homes
|
$560.00
|
|
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
|
|
00098425
|
08/07/2014
|
Hanna Cho
|
$110.50
|
|
|
|
|
Refund
- 2 Direct Debit Payments Should Have Been Cancelled - Aquamotion
|
|
|
|
00098426
|
08/07/2014
|
Tenpin Bowling Association Of Western Australia
|
$200.00
|
|
|
|
|
Sponsorship
For 1 x Member In Her Participation At The Australian National Disability
Tenpin Bowling Championships Held In Moonah Tasmania 04.06.2014
|
|
|
|
00098427
|
08/07/2014
|
Melanie Underwood
|
$666.00
|
|
|
|
|
Reimbursement
Of Development Application Fees (Application Withdrawn By Applicant)
|
|
|
|
00098428
|
08/07/2014
|
Karim Al-Janabi
|
$295.00
|
|
|
|
|
Reimbursement
Of Development Application Fees (Application Not Required)
|
|
|
|
00098429
|
08/07/2014
|
Simon David Aston
|
$147.00
|
|
|
|
|
Reimbursement
Of Development Application Fees (Not Required)
|
|
|
|
00098430
|
08/07/2014
|
Horatio Alvarez
|
$295.00
|
|
|
|
|
Reimbursement
Of Development Application Fees (Application Withdrawn By Applicant)
|
|
|
|
00098431
|
08/07/2014
|
Denise McBride
|
$60.00
|
|
|
|
|
Reimbursement
Of Scooter Ramps Removed In Error During Collection - Waste
|
|
|
|
00098432
|
08/07/2014
|
Sue Titchener
|
$129.60
|
|
|
|
|
Refund
- Cancelled Swimming Enrolment For Term 3 2014 - Aquamotion
|
|
|
|
00098433
|
08/07/2014
|
Rates Refund
|
$72.72
|
|
|
00098434
|
08/07/2014
|
Rates Refund
|
$11.89
|
|
|
00098435
|
08/07/2014
|
Landcorp
|
$30,000.00
|
|
|
|
|
Bond
Refund For Wangara Industrial Stage 9 Wangara WAPC 129320 & 130626
|
|
|
|
00098436
|
08/07/2014
|
Naomi Short
|
$28.66
|
|
|
|
|
Refund
Of Multisport Program - Children No Longer Wish To Attend
|
|
|
|
00098437
|
08/07/2014
|
Trish Highway
|
$19.50
|
|
|
|
|
Refund
- Double Payment Of Multisport Program
|
|
|
|
00098438
|
08/07/2014
|
Satterley Property Group
|
$7,545.44
|
|
|
|
|
Reimbursement
Of Supervision Fee Lot 9 Jindalee Stage 9, Jindalee WAPC 147564
|
|
|
|
00098439
|
08/07/2014
|
Megan Walker
|
$18.88
|
|
|
|
|
Refund
Of Swimming Lessons Term 2 2012
|
|
|
|
00098440
|
08/07/2014
|
Michelle Madine
|
$144.00
|
|
|
|
|
Reimbursement
Of Term 3 Swimming Fees Due To Moving Overseas
|
|
|
|
00098441
|
08/07/2014
|
Jaimal Kika
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098442
|
08/07/2014
|
Dr Patrick Tosenovsky Hollywood Specialist Centre
|
$150.00
|
|
|
|
|
1 x Financial
Assistance
|
|
|
|
00098443
|
08/07/2014
|
Michelle Russell
|
$15.00
|
|
|
|
|
Refund
Of Youth Skate Trip - Program Cancelled
|
|
|
|
00098444
|
08/07/2014
|
Cancelled
|
|
|
|
00098445
|
08/07/2014
|
Stirling Basketball Club
|
$600.00
|
|
|
|
|
Sponsorship
For 3 x Members In Their Participation At The U16 National Basketball
Championships Held In Geelong 05.07.2014
|
|
|
|
00098446
|
08/07/2014
|
Scholastic Australia
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098447
|
08/07/2014
|
Inspired Homes
|
$825.96
|
|
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
|
|
00098448
|
08/07/2014
|
Ryan Francis
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098449
|
09/07/2014
|
Aboriginal Seniors Group Petty Cash
|
$35.20
|
|
|
|
|
Petty Cash
|
|
|
|
00098450
|
09/07/2014
|
Alexander Heights Day Centre Petty Cash
|
$132.60
|
|
|
|
|
Petty Cash
|
|
|
|
00098451
|
09/07/2014
|
Alinta Gas
|
$885.20
|
|
|
|
|
2 x Financial
Assistance
|
|
|
|
00098452
|
09/07/2014
|
Cancelled
|
|
|
|
00098453
|
09/07/2014
|
Mr Evan Martin
|
$257.00
|
|
|
|
|
June 2014 Key
Holder Payments
|
|
|
|
00098454
|
09/07/2014
|
Optus
|
$283.72
|
|
|
|
|
1 x Financial
Assistance
|
|
|
|
00098455
|
09/07/2014
|
Water Corporation
|
$5,197.23
|
|
|
|
|
Water Charges
For The City
|
|
|
|
|
|
1 x Financial
Assistance $250.00
|
|
|
|
00098456
|
09/07/2014
|
Cancelled
|
|
|
|
00098457
|
09/07/2014
|
Cancelled
|
|
|
|
00098458
|
09/07/2014
|
Cancelled
|
|
|
|
00098459
|
09/07/2014
|
Cancelled
|
|
|
|
00098460
|
09/07/2014
|
Synergy
|
$126,625.15
|
|
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
9 x Financial
Assistance $1,852.65
|
|
|
|
00098461
|
09/07/2014
|
Mrs Jennifer Martin
|
$226.20
|
|
|
|
|
June
2014 Key Holder/Tennis Booking Officer Payments
|
|
|
|
00098462
|
09/07/2014
|
Janice Lewis
|
$105.00
|
|
|
|
|
Volunteer
Payment - Quinns Adult Day Centre - Funded Services
|
|
|
|
00098463
|
09/07/2014
|
Main Roads Western Australia
|
$53,148.40
|
|
|
|
|
Grant
Refund Payment - Marangaroo Drive - Projects
|
|
|
|
|
|
Grant
Refund Payment - Trichet Road - Projects
|
|
|
|
|
|
Install
Mast Arm Pole, Remove/ Relocate Pit - Alexander/Marangaroo Drive - Projects
|
|
|
|
00098464
|
09/07/2014
|
Mr Barry O'Loughlin
|
$102.80
|
|
|
|
|
June 2014
Keyholder Payment
|
|
|
|
00098465
|
09/07/2014
|
Faye Decima Marion Morgan
|
$90.00
|
|
|
|
|
Volunteer
Payment - Wanneroo Adult Day Centre
|
|
|
|
00098466
|
09/07/2014
|
Ms Jodie Walter
|
$102.80
|
|
|
|
|
June
2014 Keyholder Payments
|
|
|
|
00098467
|
09/07/2014
|
Ms Venetia Donnellan
|
$174.80
|
|
|
|
|
Keyholder/Tennis
Booking Officer June 2014 - Facilities
|
|
|
|
00098468
|
09/07/2014
|
Mrs Kim Forrestal
|
$51.40
|
|
|
|
|
June
2014 Keyholder Payment
|
|
|
|
00098469
|
09/07/2014
|
Margaret Fonseca
|
$45.00
|
|
|
|
|
Volunteer
Payment - Activity Assistant - Wanneroo Adult Day Centre
|
|
|
|
00098470
|
09/07/2014
|
Geoffrey Bottomley
|
$154.20
|
|
|
|
|
Keyholder
Payments June 2014 - Facilities
|
|
|
|
00098471
|
09/07/2014
|
ELGAS
|
$161.00
|
|
|
|
|
1 x Financial
Assistance
|
|
|
|
00098472
|
09/07/2014
|
John Charles Everitt
|
$130.00
|
|
|
|
|
Reimbursement
- Pool Lifeguard Requalification
|
|
|
|
00098473
|
09/07/2014
|
Wadumbah Aboriginal Dance Group
|
$1,320.00
|
|
|
|
|
Performance
- Naidoc Celebrations On 09.09.2014 - Community Links
|
|
|
|
00098474
|
10/07/2014
|
Greater Union Cinema
|
$300.00
|
|
|
|
|
Movie
Tickets X 5 - July School Holidays Program - Youth Services
|
|
|
|
00098475
|
10/07/2014
|
Stephen McKee
|
$1,030.00
|
|
|
|
|
Removal
Of Oil Stains From Watersun Garden Jindalee - Waste
|
|
|
|
|
|
Remove
Asbestos From Highway - Various Locations - Conservation
|
|
|
|
00098476
|
10/07/2014
|
The Wagga Daily Advertiser
|
$276.76
|
|
|
|
|
Advertising
In The Senior Newspaper Heritage & Museums
|
|
|
|
00098477
|
10/07/2014
|
Barry & Amanda Price
|
$140.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098478
|
10/07/2014
|
Cr F Cvitan
|
$2,500.00
|
|
|
|
|
Monthly
Allowance
|
|
|
|
00098479
|
10/07/2014
|
Cr D M Newton
|
$4,187.50
|
|
|
|
|
Monthly
Allowance
|
|
|
|
00098480
|
15/07/2014
|
Leonhard Johann Ambuehl
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098481
|
15/07/2014
|
Cameron Branch
|
$20.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098482
|
15/07/2014
|
Cameron Branch
|
$767.50
|
|
|
|
|
Bond Refund
|
|
|
|
00098483
|
15/07/2014
|
Michael Cook
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098484
|
15/07/2014
|
Tien Phan
|
$77.50
|
|
|
|
|
Refund - Dog
Registration - Sterilised
|
|
|
|
00098485
|
15/07/2014
|
John Bloomfield Real Estate
|
$340.00
|
|
|
|
|
1 x Financial
Assistance
|
|
|
|
00098486
|
15/07/2014
|
Rates Refund
|
$509.80
|
|
|
00098487
|
15/07/2014
|
Rates Refund
|
$124.19
|
|
|
00098488
|
15/07/2014
|
Rates Refund
|
$79.70
|
|
|
00098489
|
15/07/2014
|
M Lyons
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098490
|
15/07/2014
|
A Rodgers & T Sinclair
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098491
|
15/07/2014
|
K Johnson
|
$10.00
|
|
|
|
|
Refund - Urban
Art Youth Program
|
|
|
|
00098492
|
15/07/2014
|
Monte Heights Developments
|
$27.00
|
|
|
|
|
Reimbursement
Of Overpayment Of Developer Contributions Fees Against WPAC144549 - DP
75489 Condition 5 – Receipt # 4013020
|
|
|
|
00098493
|
15/07/2014
|
C Brown
|
$6.00
|
|
|
|
|
Refund - Zumba
Gold Program
|
|
|
|
00098494
|
15/07/2014
|
R Doyle
|
$6.00
|
|
|
|
|
Refund - Zumba
Gold Program
|
|
|
|
00098495
|
15/07/2014
|
I Hicks
|
$40.00
|
|
|
|
|
Refund
- Gold Program Perth Mint And State Library
|
|
|
|
00098496
|
15/07/2014
|
Guardian Property & Asset Management
|
$445.00
|
|
|
|
|
1 x Financial
Assistance
|
|
|
|
00098497
|
15/07/2014
|
J Dennant
|
$20.00
|
|
|
|
|
Refund
- Gold Program Perth Mint And State Library
|
|
|
|
00098498
|
15/07/2014
|
Cancelled
|
|
|
|
00098499
|
15/07/2014
|
S Belchamber
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098500
|
15/07/2014
|
Eng Ling & Lil Tan
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098501
|
15/07/2014
|
Gemmill Homes
|
$814.81
|
|
|
|
|
Refund
- Partial Refund Of Codes Variation Fee - Not Required - 1 Hour Assessment
Fee Retained
|
|
|
|
00098502
|
15/07/2014
|
Webb & Brown-Neaves Private Limited
|
$3,420.64
|
|
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
|
|
00098503
|
15/07/2014
|
A Flanagan
|
$147.00
|
|
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
|
|
00098504
|
15/07/2014
|
W Logue
|
$40.00
|
|
|
|
|
Refund
- Gold Program Perth Mint And State Library
|
|
|
|
00098505
|
15/07/2014
|
Rates Refund
|
$300.00
|
|
|
00098506
|
15/07/2014
|
Rates Refund
|
$360.00
|
|
|
00098507
|
15/07/2014
|
Wanneroo Amateur Football Club
|
$80.00
|
|
|
|
|
Key Bond
Refund
|
|
|
|
00098508
|
15/07/2014
|
Wanneroo Amateur Football Club
|
$80.00
|
|
|
|
|
Key Bond
Refund
|
|
|
|
00098509
|
15/07/2014
|
Wanneroo Amateur Football Club
|
$80.00
|
|
|
|
|
Key Bond
Refund
|
|
|
|
00098510
|
15/07/2014
|
Aweil Community
|
$431.80
|
|
|
|
|
Bond Refund
|
|
|
|
00098511
|
15/07/2014
|
R Courts
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098512
|
15/07/2014
|
Nigel Mark Woodward
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098513
|
15/07/2014
|
C & T Harding
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098514
|
15/07/2014
|
Kelsey Sydney-Smith
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098515
|
15/07/2014
|
S Brandis
|
$10.00
|
|
|
|
|
Refund - Youth
Program Urban Art
|
|
|
|
00098516
|
15/07/2014
|
C Blankley
|
$10.00
|
|
|
|
|
Refund - Youth
Program Urban Art
|
|
|
|
00098517
|
15/07/2014
|
Guardian Property
|
$200.00
|
|
|
|
|
1 x Financial
Assistance
|
|
|
|
00098518
|
15/07/2014
|
J I Moss
|
$277.47
|
|
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
|
|
00098519
|
15/07/2014
|
Fines Enforcement Registry
|
$43.70
|
|
|
|
|
Lodgement
Of 46 Infringement Notice Record - Regulatory Services
|
|
|
|
00098520
|
15/07/2014
|
Fines Enforcement Registry
|
$978.60
|
|
|
|
|
Lodgement
Of 21 Infringement Notice Records - Regulatory Services
|
|
|
|
00098521
|
15/07/2014
|
Fines Enforcement Registry
|
$233.00
|
|
|
|
|
Lodgement
Of 5 Infringement Notice Records - Regulatory Services
|
|
|
|
00098522
|
16/07/2014
|
Alexander Heights Day Centre Petty Cash
|
$131.25
|
|
|
|
|
Petty Cash
|
|
|
|
00098523
|
16/07/2014
|
Cancelled
|
|
|
|
00098524
|
16/07/2014
|
AMP Life Limited
|
$4,308.38
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098525
|
16/07/2014
|
Stephen Napier Freeborn
|
$75.00
|
|
|
|
|
Volunteer
Payment - Aged & Disability Support
|
|
|
|
00098526
|
16/07/2014
|
Quinns Rocks Adult Day Care Petty Cash
|
$218.20
|
|
|
|
|
Petty Cash
|
|
|
|
00098527
|
16/07/2014
|
Wanneroo Library Petty Cash
|
$27.45
|
|
|
|
|
Petty Cash
|
|
|
|
00098528
|
16/07/2014
|
Water Corporation
|
$2,164.09
|
|
|
|
|
Water Charges
For The City
|
|
|
|
|
|
1 x Financial
Assistance $300.00
|
|
|
|
00098529
|
16/07/2014
|
Cancelled
|
|
|
|
00098530
|
16/07/2014
|
Synergy
|
$22,834.90
|
|
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
3 x Financial
Assistance $840.50
|
|
|
|
00098531
|
16/07/2014
|
Navigator Applications Account
|
$246.31
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098532
|
16/07/2014
|
Hostplus Superannuation Fund
|
$4,789.98
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098533
|
16/07/2014
|
Australian Super
|
$7,218.88
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098534
|
16/07/2014
|
MLC Nominees Pty Limited
|
$3,231.47
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098535
|
16/07/2014
|
The Industry Superannuation Fund
|
$665.25
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098536
|
16/07/2014
|
1OOF Portfolio Service Superannuation Fund
|
$470.74
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098537
|
16/07/2014
|
Integra Super
|
$788.82
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098538
|
16/07/2014
|
Catholic Superannuation and Retirement Fund
|
$946.24
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098539
|
16/07/2014
|
First State Super
|
$833.86
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098540
|
16/07/2014
|
MTAA Superannuation Fund
|
$1,876.40
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098541
|
16/07/2014
|
Wanneroo Adult Day Centre Petty Cash
|
$153.55
|
|
|
|
|
Petty Cash
|
|
|
|
00098542
|
16/07/2014
|
Australiansuper
|
$15,281.60
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098543
|
16/07/2014
|
Rest Superannuation
|
$15,263.76
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098544
|
16/07/2014
|
Asgard Capital Management Ltd
|
$967.80
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098545
|
16/07/2014
|
Unisuper Limited
|
$2,370.86
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098546
|
16/07/2014
|
Finance Services Petty Cash
|
$479.40
|
|
|
|
|
Petty Cash
|
|
|
|
00098547
|
16/07/2014
|
Hesta Super Fund
|
$3,146.93
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098548
|
16/07/2014
|
Prime Super
|
$554.35
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098549
|
16/07/2014
|
Colonial First State Firstchoice
|
$4,597.05
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098550
|
16/07/2014
|
Care Super
|
$696.59
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098551
|
16/07/2014
|
Spectrum Super
|
$748.03
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098552
|
16/07/2014
|
Media Super
|
$484.47
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098553
|
16/07/2014
|
BT Super For Life
|
$4,424.16
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098554
|
16/07/2014
|
Maureen Butler
|
$60.00
|
|
|
|
|
Volunteer
Payment - Alexander Day Centre
|
|
|
|
00098555
|
16/07/2014
|
Telstra Superannuation Scheme
|
$4,676.13
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098556
|
16/07/2014
|
Amist Super
|
$1,160.41
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098557
|
16/07/2014
|
Valdor Superannuation Fund
|
$181.65
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098558
|
16/07/2014
|
Health Industry Plan (HIP)
|
$368.10
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098559
|
16/07/2014
|
Vision Super Pty Ltd
|
$634.44
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098560
|
16/07/2014
|
Westpac Banking Corporation
|
$50.00
|
|
|
|
|
Audit
Confirmation Fees 2014 - Finance
|
|
|
|
00098561
|
16/07/2014
|
Recruitmentsuper
|
$1,787.12
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098562
|
16/07/2014
|
Macquarie Investment Management Ltd
|
$297.43
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098563
|
16/07/2014
|
Superwrap - Personal Super Plan
|
$833.48
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098564
|
16/07/2014
|
Sunsuper Pty Ltd
|
$2,146.44
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098565
|
16/07/2014
|
Construction & Building Unions
|
$610.93
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098566
|
16/07/2014
|
Asteron Optimum - Suncorp Master Trust
|
$826.56
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098567
|
16/07/2014
|
ANZ Superannuation Saving Account
|
$136.78
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098568
|
16/07/2014
|
Perpetual Wealth Focus Super Plan
|
$645.94
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098569
|
16/07/2014
|
Statewide Superannuation Trust
|
$384.24
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098570
|
16/07/2014
|
OnePath Life Limited
|
$249.93
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098571
|
16/07/2014
|
IHS Superannuation Fund
|
$181.85
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098572
|
16/07/2014
|
AXA Australia
|
$665.25
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098573
|
16/07/2014
|
Bendigo & Adelaide Bank Staff
|
$733.81
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098574
|
16/07/2014
|
Victorian Superannuation Fund
|
$742.02
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098575
|
16/07/2014
|
Matrix Superannuation Master Trust
|
$936.36
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098576
|
16/07/2014
|
The Trustee for Tindari Self Managed Super Fund
|
$669.09
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098577
|
16/07/2014
|
The Trustee For Legalsuper
|
$1,190.32
|
|
|
|
|
Payroll
Deductions
|
|
|
|
00098578
|
16/07/2014
|
Ms Barbara Phillips
|
$196.85
|
|
|
|
|
Reimbursement
- Workers Compensation First Medical Certificate 28.04.2014 - HR
|
|
|
|
00098579
|
16/07/2014
|
Department of Racing, Gaming & Liquor
|
$72.00
|
|
|
|
|
Renewal
Application For Premises Certificate Gaming & Wagering Commission -
Alexander Heights Community Centre For Bingo Games - Facilities
|
|
|
|
00098580
|
16/07/2014
|
Makene Holdings Pty Ltd
|
$1,220.00
|
|
|
|
|
Training - HR
Driver Licence - WRC
|
|
|
|
00098581
|
16/07/2014
|
Public Health Association Australia
|
$1,035.00
|
|
|
|
|
Training
- PHAA 43rd Annual Conference For T Tinworth - Community Programs
|
|
|
|
00098582
|
16/07/2014
|
Alinta Gas
|
$813.90
|
|
|
|
|
3 x Financial
Assistance
|
|
|
|
00098583
|
18/07/2014
|
Leta Rizoniko
|
$3,020.00
|
|
|
|
|
Refund
- Overpaid HACC Account - Funded Services
|
|
|
|
00098584
|
21/07/2014
|
House of Computer Rentals
|
$193.32
|
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
|
00098585
|
21/07/2014
|
Fines Enforcement Registry
|
$121.90
|
|
|
|
|
Lodgement
Of 46 Infringement Notice Records 27.06.2014 - Additional Fines Enforcement
Registry Fee Increase
|
|
|
|
00098586
|
21/07/2014
|
Ruth Chineegadoo
|
$360.00
|
|
|
|
|
Art
Awards - Sold/Payment - Works On Paper
|
|
|
|
00098587
|
22/07/2014
|
Powerlift Material Handling Pty Ltd
|
$630.37
|
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
00098588
|
23/07/2014
|
Crashelle Edith Morley
|
$80.00
|
|
|
|
|
Aboriginal
Story Telling - Community Development
|
|
|
|
00098589
|
23/07/2014
|
Garry Mason
|
$120.00
|
|
|
|
|
Entertainment
For Wanneroo Day Club On 25.06.2014 - Funded Services
|
|
|
|
00098590
|
23/07/2014
|
Giuseppe Reina
|
$70.00
|
|
|
|
|
Music Therapy
Session 22.07.2014
|
|
|
|
00098591
|
23/07/2014
|
Harvey Norman AV/TI Superstore
|
$1,326.00
|
|
|
|
|
Camera
And HD Card For Community Development
|
|
|
|
|
|
Panasonic
Lumix Digital Camera X 5 - IT
|
|
|
|
|
|
Panasonic
Cordless Phone & Vacuum Cleaner - Funded Services
|
|
|
|
00098592
|
23/07/2014
|
Portner Press Pty Ltd
|
$166.95
|
|
|
|
|
E
Booklet - Managing Family Issues - HR
|
|
|
|
|
|
Health
And Safety 2014 Update For OSH
|
|
|
|
00098593
|
23/07/2014
|
RAC Motoring & Services Pty Ltd
|
$4,166.05
|
|
|
|
|
Wheel
Change/Punctures WN33217, WN33016 & WN33443 - Fleet
|
|
|
|
|
|
Subscription
Renewal - 133 X Vehicles - Fleet
|
|
|
|
00098594
|
23/07/2014
|
Repco Auto Parts
|
$113.05
|
|
|
|
|
Reverse Camera
- Fleet
|
|
|
|
00098595
|
23/07/2014
|
SAI Global Ltd
|
$31,419.25
|
|
|
|
|
Subscription
- On Line Premium - 10.07.2014 - 09.07.2015 - IT
|
|
|
|
00098596
|
23/07/2014
|
State Library of WA
|
$266.20
|
|
|
|
|
Lost/Damaged
Book Charges
|
|
|
|
00098597
|
23/07/2014
|
Stephen McKee
|
$3,090.00
|
|
|
|
|
Remove/Replace
Fence - Various Locations - Waste
|
|
|
|
|
|
Remove
Asbestos - Various Locations - Waste
|
|
|
|
|
|
Remove
Of Oil Stains Jetwash - Waste Operations
|
|
|
|
|
|
Remove
& Repair Guttering - Various Locations - Waste Operations
|
|
|
|
00098598
|
23/07/2014
|
The Trustee For The Jark Development
|
$8,855.00
|
|
|
|
|
Removal
Of Stones From Steps At Rosslare Promenade - Projects
|
|
|
|
|
|
Reconstruction
Of Steps & Landing - Mindarie - Projects
|
|
|
|
00098599
|
23/07/2014
|
Timezone (Innaloo)
|
$288.00
|
|
|
|
|
School
Holiday Program - Youth Services
|
|
|
|
00098600
|
23/07/2014
|
West Coast Spring Water Pty Ltd
|
$504.00
|
|
|
|
|
Spring Water -
Emergency Services
|
|
|
|
00098601
|
23/07/2014
|
Woodvale Fish And Lilly Farm
|
$60.00
|
|
|
|
|
Water Lillies
For Parks
|
|
|
|
00098602
|
23/07/2014
|
Rates Refund
|
$325.25
|
|
|
00098603
|
23/07/2014
|
Department of Health
|
$38.30
|
|
|
|
|
1 x Financial
Assistance
|
|
|
|
00098604
|
23/07/2014
|
Cancelled
|
|
|
|
00098605
|
23/07/2014
|
Rates Refund
|
$363.80
|
|
|
00098606
|
23/07/2014
|
Rates Refund
|
$335.98
|
|
|
00098607
|
23/07/2014
|
Rates Refund
|
$665.40
|
|
|
00098608
|
23/07/2014
|
T & J Czarnocki
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098609
|
23/07/2014
|
J Smith
|
$216.00
|
|
|
|
|
Reimbursement
Of Development Application Fee - Not Required
|
|
|
|
00098610
|
23/07/2014
|
W Shawcross & A Torrance
|
$350.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098611
|
23/07/2014
|
C Beasley & k Hurley
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098612
|
23/07/2014
|
S Shenton & M Harrigan
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098613
|
23/07/2014
|
M Cameron & T Newburn
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00098614
|
23/07/2014
|
D Wolf
|
$66.00
|
|
|
|
|
Copies
Of Plans Not Available 128 The Broadview Landsdale
|
|
|
|
00098615
|
23/07/2014
|
Sabah Al-Hashimi
|
$66.00
|
|
|
|
|
Copies
Of Plans Not Available 82 The Avenue Alexander Heights
|
|
|
|
00098616
|
23/07/2014
|
J Wang
|
$132.50
|
|
|
|
|
Refund
Of Building Application Ba14/3542 - Shop Fitout (42A) 168 Wanneroo Road
Madeley
|
|
|
|
00098617
|
23/07/2014
|
J Bell
|
$273.52
|
|
|
|
|
Refund
- Pro Rata Membership (188 Days) Minus Refund Fee
|
|
|
|
00098618
|
23/07/2014
|
J Dryden
|
$15.00
|
|
|
|
|
Refund
- Gold Program - Armadale Reptile Park
|
|
|
|
00098619
|
23/07/2014
|
R Ahmedin
|
$14.33
|
|
|
|
|
Refund
- Youth Program Multisport North 6-12 Years Old
|
|
|
|
00098620
|
23/07/2014
|
A Vujanovic
|
$19.00
|
|
|
|
|
Refund - Dog
Registration - Sterilised
|
|
|
|
00098621
|
23/07/2014
|
K Pethybridge
|
$30.00
|
|
|
|
|
Refund - Dog
Registration - Sterilised
|
|
|
|
00098622
|
23/07/2014
|
V Falzon
|
$38.75
|
|
|
|
|
Refund - Dog
Registration - Sterilised
|
|
|
|
00098623
|
23/07/2014
|
C Kress
|
$77.50
|
|
|
|
|
Refund - Dog
Registration - Sterilised
|
|
|
|
00098624
|
23/07/2014
|
L Jackson
|
$30.00
|
|
|
|
|
Refund - Dog
Registration - Sterilised
|
|
|
|
00098625
|
23/07/2014
|
Marie Robinson
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098626
|
23/07/2014
|
Rebecca Royle
|
$787.50
|
|
|
|
|
Bond Refund
|
|
|
|
00098627
|
23/07/2014
|
Rose Tanalay
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098628
|
23/07/2014
|
Yulia Wood
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098629
|
23/07/2014
|
Debbie Petkovic
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098630
|
23/07/2014
|
West Australian Marathon Club Incorporated
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098631
|
23/07/2014
|
Sameh Costandy
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098632
|
23/07/2014
|
Jessica Thackwray
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098633
|
23/07/2014
|
Teana Scoon
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098634
|
23/07/2014
|
Shabbir Ahmad
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098635
|
23/07/2014
|
Kerry Winder
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098636
|
23/07/2014
|
Owen Dyson
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098637
|
23/07/2014
|
Department of Health
|
$30.55
|
|
|
|
|
1 x Financial
Assistance
|
|
|
|
00098638
|
23/07/2014
|
David Payne
|
$40.00
|
|
|
|
|
Refund
- Gold Program - Government House & Perth Mint
|
|
|
|
00098639
|
23/07/2014
|
The Spiers Centre
|
$50.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098640
|
23/07/2014
|
Rates Refund
|
$786.88
|
|
|
00098641
|
23/07/2014
|
Rates Refund
|
$122.58
|
|
|
00098642
|
23/07/2014
|
Rates Refund
|
$120.13
|
|
|
00098643
|
23/07/2014
|
Rates Refund
|
$200.91
|
|
|
00098644
|
23/07/2014
|
Rates Refund
|
$64.05
|
|
|
00098645
|
23/07/2014
|
Richard Matthews
|
$30.00
|
|
|
|
|
Refund
- Perth Mint & State Library - Gold Program
|
|
|
|
00098646
|
23/07/2014
|
Oceanside Realty
|
$156.94
|
|
|
|
|
1 x Financial
Assistance
|
|
|
|
00098647
|
23/07/2014
|
Rates Refund
|
$280.00
|
|
|
00098648
|
23/07/2014
|
Ruth Mulaki
|
$144.00
|
|
|
|
|
Refund
Of Swimming Lessons Term 3 2014 - Due To Lack Of Available Timeslots
|
|
|
|
00098649
|
23/07/2014
|
Richard Lucas
|
$144.00
|
|
|
|
|
Refund
Of Term 3 2014 Swimming Lessons - Due To Lack Of Available Classes
|
|
|
|
00098650
|
23/07/2014
|
Betty McClullough
|
$5.00
|
|
|
|
|
Refund
- Gold Program - Friday At The Flicks
|
|
|
|
00098651
|
23/07/2014
|
Screen For Life
|
$365.85
|
|
|
|
|
Refund Of Hire
Fees
|
|
|
|
00098652
|
23/07/2014
|
TLF Nominees Pty Ltd
|
$3,844.30
|
|
|
|
|
Refund
Of Portion Of The Fees Not Expended Assessing Amendment No. 135 To District
Planning Scheme No.2 (Additional Use Class - Rural Workers Accommodation)
|
|
|
|
00098653
|
23/07/2014
|
Vegie Bandits Pty Ltd
|
$2,467.16
|
|
|
|
|
Refund
Of Portion Of The Fees Not Expended Assessing Amendment No. 106 To District
Planning Scheme No.2 (Lot 888 (39) Prindiville Drive Wangara)
|
|
|
|
00098654
|
23/07/2014
|
The Owners Of Strata Plan 48558
|
$50.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098655
|
23/07/2014
|
David Lee - Light Bulb Works
|
$640.00
|
|
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
|
|
00098656
|
23/07/2014
|
Rates Refund
|
$299.38
|
|
|
00098657
|
23/07/2014
|
Alexander Heights Day Centre Petty Cash
|
$209.70
|
|
|
|
|
Petty Cash
|
|
|
|
00098658
|
23/07/2014
|
Alinta Gas
|
$957.70
|
|
|
|
|
Gas Supplies
For The City
|
|
|
|
|
|
3 x Financial
Assistance $750.00
|
|
|
|
00098659
|
23/07/2014
|
Building & Construction Industry
|
$196,729.71
|
|
|
|
|
Construction
Levy Payments - June 2014 - Finance
|
|
|
|
00098660
|
23/07/2014
|
Girrawheen Library Petty Cash
|
$107.70
|
|
|
|
|
Petty Cash
|
|
|
|
00098661
|
23/07/2014
|
Wanneroo Library Petty Cash
|
$63.95
|
|
|
|
|
Petty Cash
|
|
|
|
00098662
|
23/07/2014
|
Cancelled
|
|
|
|
00098663
|
23/07/2014
|
Water Corporation
|
$14,113.49
|
|
|
|
|
Water Supplies
For The City
|
|
|
|
|
|
Hydrant Works
- Engineering
|
|
|
|
|
|
4 x Financial
Assistance $951.20
|
|
|
|
00098664
|
23/07/2014
|
Yanchep Community House Petty Cash
|
$59.40
|
|
|
|
|
Petty Cash
|
|
|
|
00098665
|
23/07/2014
|
Yanchep Two Rocks Library Petty Cash
|
$34.25
|
|
|
|
|
Petty Cash
|
|
|
|
00098666
|
23/07/2014
|
Synergy
|
$459,871.23
|
|
|
|
|
Power
Supplies For The City
|
|
|
|
|
|
Street
Lights X 21920 25.05.2014 -24.06.2014
|
|
|
|
|
|
9 x
Financial Assistance $2,448.75
|
|
|
|
00098667
|
23/07/2014
|
Telstra
|
$55,579.02
|
|
|
|
|
Phone/Internet
Charges For The City - IT
|
|
|
|
|
|
1 x
Financial Assistance $127.15
|
|
|
|
00098668
|
23/07/2014
|
Clarkson Library Petty Cash
|
$23.00
|
|
|
|
|
Petty Cash
|
|
|
|
00098669
|
23/07/2014
|
Kingsway Stadium Petty Cash
|
$225.35
|
|
|
|
|
Petty Cash
|
|
|
|
00098670
|
23/07/2014
|
Hospitality Petty Cash
|
$174.70
|
|
|
|
|
Petty Cash
|
|
|
|
00098671
|
23/07/2014
|
Ashby Operations Centre Petty Cash
|
$269.40
|
|
|
|
|
Petty Cash
|
|
|
|
00098672
|
29/07/2014
|
First National Druitt & Shead
|
$350.00
|
|
|
|
|
1 x Financial
Assistance
|
|
|
|
00098673
|
29/07/2014
|
Tamala Park Regional Council
|
$15,135.00
|
|
|
|
|
Bond
Refund For Catalina Stage 6A Clarkson - WAPC 143766
|
|
|
|
00098674
|
29/07/2014
|
Tamala Park Regional Council
|
$236,580.00
|
|
|
|
|
Bond
Refund For Catalina Stage 10 Clarkson WAPC 147969
|
|
|
|
00098675
|
29/07/2014
|
Planning Solutions
|
$295.00
|
|
|
|
|
Reimbursement
Of Development Application Fees Against DA2014/175 - Withdrawn
|
|
|
|
00098676
|
29/07/2014
|
East Wanneroo Primary School P & C
|
$641.52
|
|
|
|
|
Community
Funding Program - March 2014 Round Community Event Funding Year 6 & 7
Canberra Trip 01.11.2014 - 03.11.2014
|
|
|
|
00098677
|
29/07/2014
|
Racing & Wagering WA
|
$330.18
|
|
|
|
|
Incorrect
Payment Made To The City 21.09.2012 - Reference 124931 - Finance
|
|
|
|
00098678
|
29/07/2014
|
Wanneroo Joondalup Tee Ball Club
|
$787.50
|
|
|
|
|
Bond Refund
|
|
|
|
00098679
|
29/07/2014
|
Quinns FC
|
$787.50
|
|
|
|
|
Bond Refund
|
|
|
|
00098680
|
29/07/2014
|
Sarah Bennett
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098681
|
29/07/2014
|
North Coast Ball Club
|
$787.50
|
|
|
|
|
Bond Refund
|
|
|
|
00098682
|
29/07/2014
|
Cynthia Trinh
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098683
|
29/07/2014
|
St Martin's Anglican Church
|
$787.50
|
|
|
|
|
Bond Refund
|
|
|
|
00098684
|
29/07/2014
|
Mrs Marija Vlahov
|
$787.50
|
|
|
|
|
Bond Refund
|
|
|
|
00098685
|
29/07/2014
|
Peta Gamble
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098686
|
29/07/2014
|
Diane Talbot
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098687
|
29/07/2014
|
Ivy Fredman
|
$787.50
|
|
|
|
|
Bond Refund
|
|
|
|
00098688
|
29/07/2014
|
Katy Arnold
|
$504.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098689
|
29/07/2014
|
Jaymie Kerai
|
$787.50
|
|
|
|
|
Bond Refund
|
|
|
|
00098690
|
29/07/2014
|
Hudson Park Primary School
|
$55.00
|
|
|
|
|
Key Bond
Refund
|
|
|
|
00098691
|
29/07/2014
|
Renny Gosatti
|
$800.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098692
|
29/07/2014
|
Marnie Miller
|
$38.00
|
|
|
|
|
Dog
Registration Refund - Sterilised
|
|
|
|
00098693
|
29/07/2014
|
Monika James
|
$144.00
|
|
|
|
|
Refund
- Swimming Lessons Term 3 2014 - Aquamotion
|
|
|
|
00098694
|
29/07/2014
|
Century 21 Gold Key Realty
|
$450.00
|
|
|
|
|
1 x Financial
Assistance
|
|
|
|
00098695
|
29/07/2014
|
David Evans Real Estate
|
$400.00
|
|
|
|
|
1 x Financial
Assistance
|
|
|
|
00098696
|
29/07/2014
|
Jaymie Kerai
|
$141.63
|
|
|
|
|
Hire Fee
Refund
|
|
|
|
00098697
|
29/07/2014
|
The Trustee For The Salvation Army
|
$2,189.00
|
|
|
|
|
Community
Funding Program - March 2014 Round - Salvation Army - Merriwa Carols
21.12.2014
|
|
|
|
00098698
|
29/07/2014
|
Linda Tanner
|
$200.00
|
|
|
|
|
Bond Refund
|
|
|
|
00098699
|
29/07/2014
|
Screen For Life
|
$365.85
|
|
|
|
|
Hire Fee
Refund
|
|
|
|
00098700
|
29/07/2014
|
Michelle Murray
|
$1,036.00
|
|
|
|
|
City
Of Wanneroo Art Awards 2014 Artworks Sold - Payment To Artists Sculpture -
Cardio Automata
|
|
|
|
00098701
|
29/07/2014
|
Robert Hart
|
$128.00
|
|
|
|
|
City
Of Wanneroo Art Awards 2014 Artworks Sold - Payment To Artists Painting -
White Lilliums
|
|
|
|
00098702
|
29/07/2014
|
Content Living Trading As Dreamstar
|
$396.85
|
|
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
|
|
00098703
|
29/07/2014
|
Content Living
|
$415.95
|
|
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
|
|
00098704
|
29/07/2014
|
Content Living Trading As Dreamstar
|
$369.61
|
|
|
|
|
Application
Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded
As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)
|
|
|
|
00098705
|
30/07/2014
|
Alinta Gas
|
$400.00
|
|
|
|
|
1 x Financial
Assistance
|
|
|
|
00098706
|
30/07/2014
|
Girrawheen Library Petty Cash
|
$90.75
|
|
|
|
|
Petty Cash
|
|
|
|
00098707
|
30/07/2014
|
Hainsworth Youth Services Petty Cash
|
$189.00
|
|
|
|
|
Petty Cash
|
|
|
|
00098708
|
30/07/2014
|
Quinns Rocks Adult Day Care Petty Cash
|
$133.60
|
|
|
|
|
Petty Cash
|
|
|
|
00098709
|
30/07/2014
|
Wanneroo Library Petty Cash
|
$34.00
|
|
|
|
|
Petty Cash
|
|
|
|
00098710
|
30/07/2014
|
Cancelled
|
|
|
|
00098711
|
30/07/2014
|
Cancelled
|
|
|
|
00098712
|
30/07/2014
|
Water Corporation
|
$10,443.16
|
|
|
|
|
Water Supplies
For The City
|
|
|
|
00098713
|
30/07/2014
|
Cancelled
|
|
|
|
00098714
|
30/07/2014
|
Cancelled
|
|
|
|
00098715
|
30/07/2014
|
Synergy
|
$14,219.50
|
|
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
9 x Financial
Assistance $2,668.90
|
|
|
|
00098716
|
30/07/2014
|
Telstra
|
$5,382.99
|
|
|
|
|
Phone Charges
For The City
|
|
|
|
00098717
|
30/07/2014
|
Shuhari Karate Club
|
$400.00
|
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
00098718
|
30/07/2014
|
Wanneroo Adult Day Centre Petty Cash
|
$76.15
|
|
|
|
|
Petty Cash
|
|
|
|
00098719
|
30/07/2014
|
Mr Richard Johnston
|
$80.00
|
|
|
|
|
Reimbursement
- Working With Children Check
|
|
|
|
00098720
|
30/07/2014
|
Balga Soccer & Social Club (Incorporated)
|
$1,000.00
|
|
|
|
|
Kidsport
Voucher X 5 Children
|
|
|
|
00098721
|
29/07/2014
|
City of Whittlesea
|
$17,600.00
|
|
|
|
|
Membership
Fee For 2014-2015 - CEO's Office
|
|
|
|
00098722
|
29/07/2014
|
K Grainger Pty Ltd
|
$15.00
|
|
|
|
|
Medical Report
- HR
|
|
|
|
00098723
|
29/07/2014
|
Kleenheat Gas Pty Ltd
|
$140.62
|
|
|
|
|
1 x Financial
Assistance
|
|
|
|
00098724
|
29/07/2014
|
Makene Holdings Pty Ltd
|
$920.00
|
|
|
|
|
Truck Drive
Lessons - A Meadow
|
|
|
|
00098725
|
29/07/2014
|
Platinum Collision Repairs Centre
|
$278.82
|
|
|
|
|
Overpayment
Made On 29.01.2013 - Finance
|
|
|
|
00098726
|
29/07/2014
|
Stephen McKee
|
$1,000.00
|
|
|
|
|
Removal
Of Asbestos - Emerald Park - Conservation
|
|
|
|
00098727
|
29/07/2014
|
The Wagga Daily Advertiser
|
$800.80
|
|
|
|
|
Advertising
- Australian Senior Publications 01.06.2014 - 30.06.2014
|
|
|
|
|
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - Cheques
|
$1,571,776.23
|
|
|
|
|
|
|
|
|
ELECTRONIC FUNDS
TRANSFER
|
|
|
00001993
|
03/07/2014
|
|
|
|
|
|
|
Arena Swim Club
|
$125.00
|
|
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
|
|
Australia Post
|
$12,514.29
|
|
|
|
|
Postage
Charges For The City May 2014
|
|
|
|
|
|
Australian Taxation Office
|
$490,827.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Brighton Seahawks Football Club
|
$200.00
|
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
Butler Netball Club Inc
|
$200.00
|
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
City of Wanneroo
|
$344.00
|
|
|
|
|
Rates
To Be Refunded - Payment Should Be Split Between Multiple Assessments
|
|
|
|
|
|
Frediani Milk Wholesalers
|
$604.60
|
|
|
|
|
Milk
Deliveries For The City
|
|
|
|
|
|
Greenwood Giants Basketball Club
|
$400.00
|
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
|
High Flyers Gym
|
$600.00
|
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
|
Jaguar FC
|
$1,200.00
|
|
|
|
|
Kidsport
Voucher X 6 Children
|
|
|
|
|
|
Joondalup Lakers Basketball Club Incorporated
|
$200.00
|
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
Landgate
|
$606,534.59
|
|
|
|
|
Gross
Rental Valuations Chargeable 07.06.2014 - 20.06.2014 - Rating Services
|
|
|
|
|
|
General
Revaluation - Rating Services
|
|
|
|
|
|
Unimproved
Valuations Chargeables Schedule - May 2014 - Rating Services
|
|
|
|
|
|
Address
Auditing And Custom Tenure Report - IT
|
|
|
|
|
|
Mr Lloyd Sampson
|
$134.00
|
|
|
|
|
Reimbursement
- National Refrigerant Handling Licence
|
|
|
|
|
|
Mr Vernon Mortensen
|
$60.00
|
|
|
|
|
Volunteer
Payment - Community Bus Driver
|
|
|
|
|
|
Ms Jacqueline Colville
|
$105.05
|
|
|
|
|
Reimbursement
- Medical For F Extension On Drivers Licence
|
|
|
|
|
|
North Coast Rangers Christian Football Club
|
$1,200.00
|
|
|
|
|
Kidsport
Voucher X 6 Children
|
|
|
|
|
|
Padbury Pumas Junior Basketball Club
|
$627.00
|
|
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
|
|
Quinns Districts Junior Football Club
|
$4,380.00
|
|
|
|
|
Kidsport
Voucher X 54 Children
|
|
|
|
|
|
Quinns FC Incorporated
|
$200.00
|
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
Quinns Rock Bush Fire Brigade
|
$2,175.44
|
|
|
|
|
Reimbursement
Training Costs - St John First Aid Course 11.05.2014 - Fire Services
|
|
|
|
|
|
Reimbursement
Catering Costs - Fire Crews At Barbagallo V8 Event On 09.05.2014 -
11.05.2014 - Fire Services
|
|
|
|
|
|
Reimbursement
Catering Costs - Fire Service Emergency Management Team Annual Meeting -
Fire Services
|
|
|
|
|
|
Stirling Lions Soccer Club
|
$440.00
|
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
|
The Girls Brigade 10th Perth Company
|
$600.00
|
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
|
The Joondalup Womens Football Club
|
$200.00
|
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
The Scout Association of Australia WA
|
$200.00
|
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
Trailer Parts Pty Ltd
|
$565.61
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
United Maylands Junior Football Club
|
$1,400.00
|
|
|
|
|
Kidsport
Voucher X 7 Children
|
|
|
|
|
|
Vodafone Messaging
|
$1,487.79
|
|
|
|
|
Vodafone
Messaging Bill - Fire Services
|
|
|
|
|
|
Wanneroo Lacrosse Club
|
$1,510.00
|
|
|
|
|
Kidsport
Voucher X 9 Children
|
|
|
|
|
|
Western Power
|
$283,187.00
|
|
|
|
|
Streetlights -
Marmion Avenue - Projects
|
|
|
|
|
|
|
|
|
|
00001994
|
03/07/2014
|
|
|
|
|
|
|
Abrasive Trust
|
$220.00
|
|
|
|
|
Treat &
Paint Mudguards - Fleet
|
|
|
|
|
|
Ashdown Ingram
|
$33.28
|
|
|
|
|
Various Items
For Fleet
|
|
|
|
|
|
Astro Synthetic Turf
|
$1,204.50
|
|
|
|
|
Repairs
To Softfall - Houghton Park - Parks
|
|
|
|
|
|
Atom Supply
|
$895.16
|
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
|
Ausrecords
|
$65.87
|
|
|
|
|
Tube Clip Set
For IM
|
|
|
|
|
|
Beaurepaires For Tyres
|
$15,191.55
|
|
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
|
|
Cardno (WA) Pty Ltd
|
$3,256.00
|
|
|
|
|
Beach
Survey Monitoring Services For May 2014 - Projects
|
|
|
|
|
|
Carramar Resources Industries
|
$3,541.95
|
|
|
|
|
Disposal
Of Rubble - Projects & Engineering
|
|
|
|
|
|
CCM Group Australia
|
$495.00
|
|
|
|
|
Water
Testing To Leaks On The Plant Room Roof - Building Maintenance
|
|
|
|
|
|
COVS Parts
|
$108.90
|
|
|
|
|
Various Items
- Fleet
|
|
|
|
|
|
Dell Australia Pty Ltd
|
$128.70
|
|
|
|
|
Advanced Port
Replicator - IT
|
|
|
|
|
|
Discus Digital Print
|
$6,237.00
|
|
|
|
|
Printing -
Gymnasium - Aquamotion
|
|
|
|
|
|
Drive In Electrics
|
$2,645.40
|
|
|
|
|
Vehicle
Electrical Repairs - Fleet
|
|
|
|
|
|
Service -
Replace Trailer Plug - Fleet
|
|
|
|
|
|
Entire IT
|
$836.00
|
|
|
|
|
Programme
Upgrade - Extensis Suitcase Fusion 5 - IT
|
|
|
|
|
|
Environmental Industries Pty Ltd
|
$55,440.00
|
|
|
|
|
Service
Sand Pits - Various Locations - Parks
|
|
|
|
|
|
Evolution Traffic Control Pty Ltd
|
$543.17
|
|
|
|
|
Traffic
Control - Compass Circle Yanchep - Projects
|
|
|
|
|
|
Grass Growers
|
$65,173.57
|
|
|
|
|
Greenwaste -
May 2014 - Waste
|
|
|
|
|
|
Greenworx
|
$14,078.90
|
|
|
|
|
Landscaping
- Streetscapes - Centre Median - Parks
|
|
|
|
|
|
Environmental
Offset Sites - May 2014 - Conservation
|
|
|
|
|
|
Hands-On Infection Control
|
$118.38
|
|
|
|
|
Hepatitis B
Staff Vaccination - WRC
|
|
|
|
|
|
Heavy Automatics
|
$169.27
|
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
|
Hendercare
|
$18,692.30
|
|
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
|
|
Home Chef
|
$541.15
|
|
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
|
|
Homecare Options
|
$15,779.69
|
|
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
|
|
Horticulture Australia Ltd
|
$4,421.15
|
|
|
|
|
Managing
Biting Fly In Vegetable Crop - Health
|
|
|
|
|
|
J Blackwood & Son Ltd
|
$83.04
|
|
|
|
|
Various Items
For Fleet
|
|
|
|
|
|
J.H. Fluid Transfer Solutions Private Limited
|
$578.89
|
|
|
|
|
Vehicle Hoses
For Fleet Maintenance
|
|
|
|
|
|
Joondalup Drive Medical Centre
|
$105.05
|
|
|
|
|
Medical Fees -
Funded Services
|
|
|
|
|
|
Kenwick Auto Electrics
|
$346.50
|
|
|
|
|
Repairs
To Control Panel Due To Ant Damage - Fleet
|
|
|
|
|
|
Kyocera Document Solutions
|
$38.73
|
|
|
|
|
Photocopier
Metering Reading - Hainsworth Community Centre
|
|
|
|
|
|
LD Total
|
$10,234.13
|
|
|
|
|
Maintenance
Works For March 2014 - Parks
|
|
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$24,491.80
|
|
|
|
|
Lay Turf -
Various Locations - Parks
|
|
|
|
|
|
Vertidrain -
Kingsway - Parks
|
|
|
|
|
|
MacDonald Johnston Engineering Company
|
$43,416.77
|
|
|
|
|
Vehicle Spare
Parts And Repairs - Fleet
|
|
|
|
|
|
Major Motors
|
$37,785.00
|
|
|
|
|
Engine
For Commercial Waste Truck - Fleet
|
|
|
|
|
|
Marketforce Express Pty Ltd
|
$187.31
|
|
|
|
|
Advertising
Services For The City
|
|
|
|
|
|
Mayday Earthmoving
|
$880.00
|
|
|
|
|
Water
Cart - Wanneroo Road - Infrastructure Assets
|
|
|
|
|
|
Midalia Steel Pty Ltd
|
$1,035.23
|
|
|
|
|
Steel Products
- Fleet
|
|
|
|
|
|
Mindarie Regional Council
|
$232,000.78
|
|
|
|
|
Refuse
Disposal For The City
|
|
|
|
|
|
MP Rogers & Associates Pty Ltd
|
$12,402.90
|
|
|
|
|
Professional
Services - Coastal Feasibility Studies - City Growth
|
|
|
|
|
|
Natural Area Holdings Pty Ltd
|
$12,134.87
|
|
|
|
|
Progress
Claim - Lake Badgerup - Conservation
|
|
|
|
|
|
NSC Enterprise Solutions Pty Ltd
|
$13,720.45
|
|
|
|
|
Annual
Data Maintenance 01.07.2014 - 30.06.2014 - IT
|
|
|
|
|
|
Office Cleaning Experts
|
$10,091.24
|
|
|
|
|
Cleaning
Services For The City
|
|
|
|
|
|
Officeworks Superstores Pty Ltd
|
$194.00
|
|
|
|
|
Canvas
Printing For Hainsworth Centre - Community Links
|
|
|
|
|
|
Olympic Kingsway Sports Club Incorporated
|
$1,200.00
|
|
|
|
|
Kidsport
Voucher X 6 Children
|
|
|
|
|
|
Parks & Leisure Australia
|
$2,534.40
|
|
|
|
|
Registration
- State Conference - M Hansen, C Bartlett, I Ireland, L Hamling
|
|
|
|
|
|
Perth Stripes & Signs
|
$88.00
|
|
|
|
|
Repairs
- Left Hand Front Guard - Regulatory Services
|
|
|
|
|
|
Prestige Alarms
|
$95.70
|
|
|
|
|
Call
Out To Access Control System - New Civic Centre - Building Maintenance
|
|
|
|
|
|
Programmed Integrated Workforce
|
$52,597.97
|
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
|
Promotionsonly
|
$2,328.70
|
|
|
|
|
Sporting Water
Bottles - Kingsway
|
|
|
|
|
|
Cotton Sports
Towels - Kingsway
|
|
|
|
|
|
Qualcon Laboratories
|
$2,283.41
|
|
|
|
|
Pavement
Investigation - Old Yanchep Road - Projects
|
|
|
|
|
|
Reliable Fencing
|
$5,304.42
|
|
|
|
|
Install
Conservation Fencing At Mary Street - Conservation
|
|
|
|
|
|
Road Signs Australia
|
$2,261.60
|
|
|
|
|
Sign -
Advanced Notice Etc - Projects
|
|
|
|
|
|
Robinson Agencies Pty Ltd
|
$5,746.40
|
|
|
|
|
Supply
& Deliver Meeting Table X 8 For Leschenaultia Room - Building
Maintenance
|
|
|
|
|
|
RSPCA WA Incorporated
|
$2,666.04
|
|
|
|
|
Pound
Fees For Cats May 2014 - Rangers
|
|
|
|
|
|
Scorpion Training Solutions
|
$2,750.00
|
|
|
|
|
Training
Course X 5 OSH Representatives - S Bonnett, O Doyle, A Zauch & J
Mannella
|
|
|
|
|
|
Seamless (Aust) Pty Ltd
|
$2,915.70
|
|
|
|
|
Shared
Hosting Service 01.05.2014 - 30.06.2014 - IT
|
|
|
|
|
|
Small Business Centre (North West Metropolitan)
Incorporated
|
$34,980.00
|
|
|
|
|
Funding
For Provision Of Services To Small Business 2013-2014 - City Growth
|
|
|
|
|
|
Specialised Security Shredding
|
$21.68
|
|
|
|
|
Shredding
Services For The City
|
|
|
|
|
|
Squire Sanders (AU)
|
$48,602.40
|
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
|
Surekleen Products
|
$567.82
|
|
|
|
|
Supa Kleen -
Fleet
|
|
|
|
|
|
Toolmart
|
$847.50
|
|
|
|
|
Various Items
For Fleet
|
|
|
|
|
|
TQuip
|
$427.95
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$44,358.71
|
|
|
|
|
Flushing
Head Electrical Extensions - Mintaro Park - Parks
|
|
|
|
|
|
Flow
Meter Panel Termination - Foundation Park - Parks
|
|
|
|
|
|
Upgrade
Of Equipment - Various Locations - Parks
|
|
|
|
|
|
Repair
To CIMS - AOC - Parks
|
|
|
|
|
|
Vibra Industrial Filtration Australia
|
$693.00
|
|
|
|
|
Clean Air
Filters - Stores
|
|
|
|
|
|
WA Iveco
|
$9,761.30
|
|
|
|
|
Vehicle
Services - Fleet
|
|
|
|
|
|
WA Local Government Association
|
$420.00
|
|
|
|
|
Training
Course - Elected Member Skill Set For Cr S Winton - Governance
|
|
|
|
|
|
Wanneroo Business Association Incorporated
|
$18,010.00
|
|
|
|
|
Funding
2013/2014 - City Growth
|
|
|
|
|
|
Wanneroo Central Bushfire Brigade
|
$167.60
|
|
|
|
|
Reimbursement
- Annual 12 Month Letter Box Fee - Emergency Services
|
|
|
|
|
|
Reimbursement
- 12 Month Registration For Trailer W28870 - Emergency Services
|
|
|
|
|
|
Wanneroo Electric
|
$4,725.67
|
|
|
|
|
Electrical
Maintenance For The City
|
|
|
|
|
|
Wanneroo Towing Service
|
$154.00
|
|
|
|
|
Towing
Abandoned Vehicles - Fleet
|
|
|
|
|
|
Westrac
|
$191.05
|
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$35,783.89
|
|
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
|
|
|
|
|
|
00001995
|
04/07/2014
|
|
|
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$20,421.50
|
|
|
|
|
Payment
Certificate 3 - Flynn Drive Stage 1 Wanneroo Road To Tranquil Drive -
Projects
|
|
|
|
|
|
Stiles Electrical
|
$63,181.71
|
|
|
|
|
Payment
Certificate 2 - Houghton Park Sports Lighting Carramar - Projects
|
|
|
|
|
|
|
|
|
|
00001996
|
07/07/2014
|
|
|
|
|
|
|
GHD Pty Ltd
|
$4,947.69
|
|
|
|
|
Payment
Certificate 1 - Provision Of Consultancy Services For The Design And
Documentation Of Flynn Drive Mather Drive To Wanneroo Road Neerabup -
Projects
|
|
|
|
|
|
Robinson Buildtech
|
$119,293.37
|
|
|
|
|
Payment
Certificate 2 - Modification To Yanchep Boardwalk And Foreshore Pathway -
Projects
|
|
|
|
|
|
|
|
|
|
00001997
|
09/07/2014
|
|
|
|
|
|
|
Anne Condo
|
$45.00
|
|
|
|
|
Volunteer
Payment - Wanneroo Day Centre
|
|
|
|
|
|
Australia Post
|
$14,067.72
|
|
|
|
|
Postage
Charges For May 2014 - Lodged Mail
|
|
|
|
|
|
Billpay
Charges For June 2014 - Rating Services
|
|
|
|
|
|
Australian Manufacturing Workers Union
|
$304.20
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Australian Services Union
|
$785.92
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Australian Taxation Office
|
$498,788.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
CFMEU
|
$90.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Child Support Agency
|
$2,157.57
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
City of Wanneroo
|
$3,477.82
|
|
|
|
|
Retaining
Walls - Brazier Road Stage 2 - Projects
|
|
|
|
|
|
City of Wanneroo - Payroll Rates
|
$825.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
City of Wanneroo - Rates
|
$168.26
|
|
|
|
|
Reimbursement
Of Travel Expenses For Cr B Treby June & July 2014 Paid To Rates
|
|
|
|
|
|
City of Wanneroo - Social Club
|
$852.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Cr Glynis Parker
|
$175.44
|
|
|
|
|
Reimbursement
- Travel Expenses For June 2014
|
|
|
|
|
|
Cr Norman Hewer
|
$174.15
|
|
|
|
|
Reimbursement
- Travel Expenses For June 2014
|
|
|
|
|
|
Cr Thi Nguyet-Anh Truong
|
$723.66
|
|
|
|
|
Reimbursement
- Travel & Childcare Expenses For April And May 2014
|
|
|
|
|
|
Crosbie & Duncan Golf
|
$37,190.93
|
|
|
|
|
Commission
On Fees Collected At Carramar Golf Course For June 2014 - Property
|
|
|
|
|
|
Dale Sutherland
|
$60.00
|
|
|
|
|
Volunteer
Payment - The Heights Adult Day Centre
|
|
|
|
|
|
Department of Transport
|
$915.20
|
|
|
|
|
Vehicle Search
Fees - Rangers
|
|
|
|
|
|
Douglas Valeriani
|
$51.40
|
|
|
|
|
June 2014
Keyholder Payment
|
|
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$34,992.45
|
|
|
|
|
Marangaroo
Golf Course Commissions For June 2014 - Property
|
|
|
|
|
|
Elizabeth Valeriani
|
$45.00
|
|
|
|
|
Volunteer
Payment - Wanneroo Day Centre
|
|
|
|
|
|
Frediani Milk Wholesalers
|
$650.85
|
|
|
|
|
Milk
Deliveries For The City
|
|
|
|
|
|
Gregory Johnson
|
$215.90
|
|
|
|
|
June
2014 Keyholder/Tennis Booking Officer Payments
|
|
|
|
|
|
HBF Insurance
|
$1,443.50
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Joe Arrigo
|
$113.10
|
|
|
|
|
Keyholder/Tennis
Booking Officer For June 2014 - Facilities
|
|
|
|
|
|
LGRCEU
|
$2,153.40
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Miss Anne-Marie Gillespie
|
$785.53
|
|
|
|
|
Reimbursement
- Phone Allowance And Various Items For OSH
|
|
|
|
|
|
Miss Wendy Stewart
|
$260.00
|
|
|
|
|
Volunteer
Payment - Volunteer Driver
|
|
|
|
|
|
Mr John Baker
|
$77.10
|
|
|
|
|
June
2014 Keyholder/Tennis Booking Officer Payments
|
|
|
|
|
|
Mr Ron Hoffman
|
$135.00
|
|
|
|
|
Volunteer
Payment - Community Bus Driver
|
|
|
|
|
|
Mrs Rosslyn Marshall
|
$113.16
|
|
|
|
|
Reimbursement
For Purchase Of Braces For Anzac Day Program
|
|
|
|
|
|
Ms Deanne Hetherington
|
$215.90
|
|
|
|
|
June
2014 Keyholder/Tennis Booking Officer Payments
|
|
|
|
|
|
Ms Ruth Piper
|
$150.00
|
|
|
|
|
Reimbursement
Of Glasses As Per Employee Eyesight Screening Procedure
|
|
|
|
|
|
Selectus Salary Packaging
|
$14,518.34
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
GST
Inputs Claimed To Be Credited To Employees Accounts For June 2014 - Finance
|
|
|
|
|
|
Smart Centre of Excellence
|
$1,000.00
|
|
|
|
|
Kidsport
Vouchers X 5 Children
|
|
|
|
|
|
Susan Morrissey
|
$105.00
|
|
|
|
|
Volunteer
Payment - The Heights Adult Care Centre
|
|
|
|
|
|
|
|
|
|
00001998
|
10/07/2014
|
|
|
|
|
|
|
360 Environmental Pty Ltd
|
$3,230.00
|
|
|
|
|
Environmental
Site Investigation For WRC - City Business
|
|
|
|
|
|
Abrasive Trust
|
$335.50
|
|
|
|
|
Toolbox -
Blast & Paint White Fleet
|
|
|
|
|
|
Add Value Promotions
|
$6,106.41
|
|
|
|
|
Drink Bottles
& Towels Aquamotion
|
|
|
|
|
|
All About Asbestos Removal Perth
|
$792.00
|
|
|
|
|
Removal
Of Asbestos - 8 Bures Court - Engineering
|
|
|
|
|
|
Ashdown Ingram
|
$61.11
|
|
|
|
|
Parts For
Fleet
|
|
|
|
|
|
Association of Independent Schools of WA
|
$40.00
|
|
|
|
|
Training
- Positive Relationships On 16.06.2014 - Community Links
|
|
|
|
|
|
Australasian Performing Right Assoc Ltd
|
$515.41
|
|
|
|
|
Licence Fees
01.04.2014 - 31.03.2015 - WLCC
|
|
|
|
|
|
Australian Training Management Pty Ltd
|
$2,640.00
|
|
|
|
|
Provide
Site Assessments To 8 x Conservation Staff
|
|
|
|
|
|
Beaurepaires For Tyres
|
$1,409.07
|
|
|
|
|
Tyre Fitting
Services - Fleet
|
|
|
|
|
|
Benara Nurseries
|
$1,699.83
|
|
|
|
|
Plants - Parks
|
|
|
|
|
|
BP Australia Ltd
|
$177,562.31
|
|
|
|
|
Fuel Issues
For June 2014 - Fleet
|
|
|
|
|
|
Bring Couriers
|
$242.86
|
|
|
|
|
Courier
Services Health Services
|
|
|
|
|
|
Bulldog Graphics
|
$4,148.10
|
|
|
|
|
Exhibition
Signage - Making Wanneroo Home - Heritage
|
|
|
|
|
|
Civica Pty Ltd
|
$2,314.95
|
|
|
|
|
Training
Session On Applications/Registers - IT
|
|
|
|
|
|
Prorata
Licence Fee 01.04.2014 - 31.08.2014 Self Service With CPI Index - Library
Services
|
|
|
|
|
|
Cleanaway
|
$4,214.05
|
|
|
|
|
Diverted
Materials - WRC
|
|
|
|
|
|
Couzens Consulting
|
$3,304.00
|
|
|
|
|
Catering
Supplies From 16.05.2014 - 18.05.2014 To Barbagallo Raceway - Fire Services
|
|
|
|
|
|
Datacom Systems (WA) Pty Ltd
|
$1,073.60
|
|
|
|
|
3
Years Cisco CSR100V Support Upgrade - IT
|
|
|
|
|
|
Deloitte Tax Services Pty Ltd
|
$22,751.43
|
|
|
|
|
Professional
Services - Engagement Number 431401 - Finance
|
|
|
|
|
|
Discus Digital Print
|
$203.50
|
|
|
|
|
Printing -
Retro Rewind - Marketing
|
|
|
|
|
|
Dowsing Concrete
|
$3,276.77
|
|
|
|
|
Pathway
- Wanneroo Works Depot Ashby - Engineering
|
|
|
|
|
|
Drive In Electrics
|
$368.80
|
|
|
|
|
Service - WN
28903 - Fleet
|
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$680.90
|
|
|
|
|
Reticulation
Items Parks
|
|
|
|
|
|
Events Industry Association
|
$450.00
|
|
|
|
|
Annual
Renewal Of Subscription To The Association - Gold Corporate Membership
Expiring December 2014 - Communication & Events
|
|
|
|
|
|
Forpark Australia
|
$37,400.00
|
|
|
|
|
Supply
& Install Playground Shelvock Park - Projects
|
|
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$3,322.55
|
|
|
|
|
Pruning/Stump
Grinding At Various Locations - Projects/Conservation
|
|
|
|
|
|
Goodwill Engineering
|
$462.00
|
|
|
|
|
Repair Drawbar
WN33105 - Fleet
|
|
|
|
|
|
Greenworx
|
$3,025.00
|
|
|
|
|
Landscape
Maintenance Kingsway Sporting Complex - Parks
|
|
|
|
|
|
Harmer News Pty Ltd
|
$28.96
|
|
|
|
|
Newspapers/Periodicals - M Penson
|
|
|
|
|
|
Heavy Automatics
|
$63.26
|
|
|
|
|
Parts For
Fleet
|
|
|
|
|
|
KDAire Mechanical Services
|
$363.00
|
|
|
|
|
Airconditioning
Maintenance For The City
|
|
|
|
|
|
KPMG
|
$5,500.00
|
|
|
|
|
Provision
Of Internal Audit Services April 2014 - Risk & Business Improvements
|
|
|
|
|
|
Kyocera Document Solutions
|
$26.41
|
|
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
|
|
L & T Venables Pty Ltd
|
$84.12
|
|
|
|
|
Parts For
Fleet
|
|
|
|
|
|
LD Total
|
$31,970.70
|
|
|
|
|
Streetscape
Maintenance At Various Locations For March 2014 - Parks
|
|
|
|
|
|
Linkwest Incorporated
|
$137.50
|
|
|
|
|
Organisational
Membership 01.07.2014 - 30.06.2015 - Yanchep Community Centre
|
|
|
|
|
|
MacDonald Johnston Engineering Company
|
$7,207.35
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Marketforce Express Pty Ltd
|
$23,426.13
|
|
|
|
|
Advertising
Services For The City
|
|
|
|
|
|
Mindarie Regional Council
|
$85,020.86
|
|
|
|
|
Refuse
Disposal For The City
|
|
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$8,362.50
|
|
|
|
|
Fuel For June
2014 - Fleet
|
|
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$20,900.00
|
|
|
|
|
Supply
& Install Playground - Nyunda Park - Projects
|
|
|
|
|
|
Natural Area Holdings Pty Ltd
|
$396.00
|
|
|
|
|
Supply
Nams Labour Assisting Clubrooms - Building Maintenance
|
|
|
|
|
|
Novus Autoglass
|
$577.50
|
|
|
|
|
Supply
& Fit Windscreen W31966 - Fleet
|
|
|
|
|
|
Office Cleaning Experts
|
$4,152.99
|
|
|
|
|
Cleaning
Services For The City
|
|
|
|
|
|
Pacific Brands Workwear Group
|
$126.50
|
|
|
|
|
Uniform
Order - D Rowan - Customer Relations
|
|
|
|
|
|
Prestige Alarms
|
$979.66
|
|
|
|
|
Attend
Site & Repair Damaged Rack & Pinion - WRC - Building Maintenance
|
|
|
|
|
|
Programmed Integrated Workforce
|
$8,218.03
|
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
|
Richgro
|
$304.50
|
|
|
|
|
Lawn Mix -
Parks
|
|
|
|
|
|
Brickies Sand
Parks
|
|
|
|
|
|
Robinson Agencies Pty Ltd
|
$1,070.30
|
|
|
|
|
Chairs
X 7 For New Civic Centre - Building Maintenance
|
|
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$440.00
|
|
|
|
|
Lift
Maintenance At Wanneroo Library - Building Maintenance
|
|
|
|
|
|
Scitech Discovery Centre
|
$300.00
|
|
|
|
|
Junior
Forensic & Senior Forensic Presentations - Clarkson Library
|
|
|
|
|
|
Sigma Data Solutions
|
$5,500.00
|
|
|
|
|
Annual
Data Support 01.07.2014 - 30.06.2015 - IT
|
|
|
|
|
|
Squire Sanders (AU)
|
$2,273.70
|
|
|
|
|
Legal
Fees - Recyclables Processing - Waste
|
|
|
|
|
|
Staples Australia Pty Ltd
|
$15,090.18
|
|
|
|
|
Stationery
Supplies For May 2014
|
|
|
|
|
|
Statewide Pump Services
|
$3,993.00
|
|
|
|
|
Butler
Community Centre - Building Maintenance
|
|
|
|
|
|
Swan Towing Services Pty Ltd
|
$1,529.00
|
|
|
|
|
Towing
Services - Fleet
|
|
|
|
|
|
The Trustee for Barbagallo Investments Trust
|
$50,983.74
|
|
|
|
|
New Vehicle -
Freelander 6 Speed Auto Wagon - Fleet Assets
|
|
|
|
|
|
The Watershed Water Systems
|
$2,266.75
|
|
|
|
|
Reticulation
Items Parks
|
|
|
|
|
|
Toyota Material Handling (WA) Pty Ltd
|
$1,628.13
|
|
|
|
|
Vehicle
Services For Fleet
|
|
|
|
|
|
University of Technology Sydney
|
$1,890.00
|
|
|
|
|
Course
- Executive Certificate In Event Management - I Deng - Marketing
|
|
|
|
|
|
WA Library Supplies
|
$51,119.42
|
|
|
|
|
Installation
Of Shelving At Girrawheen Library
|
|
|
|
|
|
WA Limestone Company
|
$8,614.56
|
|
|
|
|
BSL
Mix/Limestone - Various Locations - Projects
|
|
|
|
|
|
WA Rangers Association Inc
|
$1,190.00
|
|
|
|
|
2
Registrations For C Winter & C Medders & 1 Day Registration
For T Fricke To WA Rangers Training Conference 10 - 11.09.2014
|
|
|
|
|
|
Wanneroo IGA
|
$100.90
|
|
|
|
|
Groceries
- Buckingham House Education Program
|
|
|
|
|
|
Wanneroo Plumbing
|
$886.60
|
|
|
|
|
Kingsway
Indoor Sports Stadium Various Roof Leaks - Building Maintenance
|
|
|
|
|
|
|
|
|
|
00001999
|
10/07/2014
|
|
|
|
|
|
|
Caltex Energy
|
$9.90
|
|
|
|
|
Fuel Card Fee
Fleet
|
|
|
|
|
|
Environmental Industries Pty Ltd
|
$36,466.10
|
|
|
|
|
Kingsway
Regional Playground - Contract 01315 - Projects
|
|
|
|
|
|
Total Eden Pty Ltd
|
$41,885.40
|
|
|
|
|
Development
Of Tendring Park Girrawheen - Projects
|
|
|
|
|
|
|
|
|
|
00002000
|
14/07/2014
|
|
|
|
|
|
|
Environmental Industries Pty Ltd
|
$94,985.32
|
|
|
|
|
Payment
Certificate 7 Wanneroo Road Streetscape Contract 01321 - Projects
|
|
|
|
|
|
|
|
|
|
00002001
|
14/07/2014
|
|
|
|
|
|
|
City of Wanneroo - Rates
|
$83.33
|
|
|
|
|
Rates
Assessment 2139331
|
|
|
|
|
|
Cr Brett Treby
|
$2,500.00
|
|
|
|
|
Monthly
Allowance - Governance
|
|
|
|
|
|
Cr Denis John Hayden
|
$2,500.00
|
|
|
|
|
Monthly
Allowance - Governance
|
|
|
|
|
|
Cr Dianne Guise
|
$2,500.00
|
|
|
|
|
Monthly
Allowance - Governance
|
|
|
|
|
|
Cr Domenic Zappa
|
$2,500.00
|
|
|
|
|
Monthly
Allowance - Governance
|
|
|
|
|
|
Cr Glynis Parker
|
$2,500.00
|
|
|
|
|
Monthly
Allowance - Governance
|
|
|
|
|
|
Cr Huu Van Nguyen
|
$2,500.00
|
|
|
|
|
Monthly
Allowance - Governance
|
|
|
|
|
|
Cr Linda May Aitken
|
$2,500.00
|
|
|
|
|
Monthly
Allowance - Governance
|
|
|
|
|
|
Cr Norman Hewer
|
$2,500.00
|
|
|
|
|
Monthly
Allowance - Governance
|
|
|
|
|
|
Cr Robert Smithson
|
$2,500.00
|
|
|
|
|
Monthly
Allowance - Governance
|
|
|
|
|
|
Cr Russell Driver
|
$2,500.00
|
|
|
|
|
Monthly
Allowance - Governance
|
|
|
|
|
|
Cr Sabine Winton
|
$2,500.00
|
|
|
|
|
Monthly
Allowance - Governance
|
|
|
|
|
|
Cr Thi Nguyet-Anh Truong
|
$2,500.00
|
|
|
|
|
Monthly
Allowance - Governance
|
|
|
|
|
|
Mayor Tracey Roberts
|
$10,833.33
|
|
|
|
|
Monthly
Allowance - Governance
|
|
|
|
|
|
|
|
|
|
00002002
|
16/07/2014
|
|
|
|
|
|
|
Barlow Superannuation Fund
|
$2,537.65
|
|
|
|
|
Payroll
Deductions
|
|
|
|
|
|
Cr Huu Van Nguyen
|
$956.59
|
|
|
|
|
Reimbursement
- Purchase Of Briefcase
|
|
|
|
|
|
Reimbursement
- Travel Expenses
|
|
|
|
|
|
Generations Personal Super
|
$112.31
|
|
|
|
|
Payroll
Deductions
|
|
|
|
|
|
John Everitt Superannuation Fund
|
$273.36
|
|
|
|
|
Payroll
Deductions
|
|
|
|
|
|
Mary Colvin
|
$45.00
|
|
|
|
|
Volunteer
Payment - Alexander Day Centre
|
|
|
|
|
|
Mr Harminder Singh
|
$400.00
|
|
|
|
|
Reimbursement
- Mobile Phone Costs 16.06.2013 - 16.04.2014 10 Months @ $40 Per Month
|
|
|
|
|
|
Mr Steven Patten
|
$2,152.00
|
|
|
|
|
Reimbursement
- University Fees Bachelor Of Building Surveying & Certification
|
|
|
|
|
|
Snowbird Gardens Superannuation Fund
|
$332.64
|
|
|
|
|
Payroll
Deductions
|
|
|
|
|
|
The Claystone Superannuation Fund
|
$484.86
|
|
|
|
|
Payroll
Deductions
|
|
|
|
|
|
The FIA Magid Superannuation Fund
|
$772.92
|
|
|
|
|
Payroll
Deductions
|
|
|
|
|
|
The Forrestal Superannuation Fund
|
$203.58
|
|
|
|
|
Payroll
Deductions
|
|
|
|
|
|
The Michael Penson Superannuation Fund
|
$1,360.99
|
|
|
|
|
Payroll
Deductions
|
|
|
|
|
|
The Trustee For Bobs Superannuation Fund
|
$826.56
|
|
|
|
|
Payroll
Deductions
|
|
|
|
|
|
The Trustees of The Easson Family Superannuation
Fund
|
$665.25
|
|
|
|
|
Payroll
Deductions
|
|
|
|
|
|
Timms Superannuation Fund
|
$519.41
|
|
|
|
|
Payroll
Deductions
|
|
|
|
|
|
Trailer Parts Pty Ltd
|
$314.21
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Vodafone Messaging
|
$1,625.64
|
|
|
|
|
Vodafone
Messaging Bill - Fire Services
|
|
|
|
|
|
|
|
|
|
00002003
|
14/07/2014
|
|
|
|
|
|
|
National Australia Bank
|
|
|
|
|
|
Flexipurchase
March - April 2014 $14,657.17 - Breakdown on Page 67
|
|
|
|
|
|
|
|
|
|
00002004
|
16/07/2014
|
|
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
|
|
Bank
Reconciliation June 2014 $58,905.56 - Breakdown on Page 71
|
|
|
|
|
|
|
|
|
|
00002005
|
16/07/2014
|
|
|
|
|
|
|
Australian Training Management Pty Ltd
|
$1,300.00
|
|
|
|
|
Training
- Operating An Elevated Work Platform Under 10mtr - Conservation
|
|
|
|
|
|
Britel Enterprise Pty Ltd
|
$395.00
|
|
|
|
|
Advertising
- SES Volunteers Association Diary Planner - Aquamotion
|
|
|
|
|
|
Civica Pty Ltd
|
$396,099.00
|
|
|
|
|
Authority
Licence Renewal - July 2013 - June 2014 - IT
|
|
|
|
|
|
Cleanaway
|
$5,742.24
|
|
|
|
|
Divertate
Material - WRC
|
|
|
|
|
|
Community Newspapers
|
$5,172.57
|
|
|
|
|
Advertising
Services For The City
|
|
|
|
|
|
Cummins South Pacific Pty Ltd
|
$788.59
|
|
|
|
|
Various Parts
- Fleet
|
|
|
|
|
|
Drainflow Services Pty Ltd
|
$220.00
|
|
|
|
|
Sweeping
- Koondoola Avenue - Engineering
|
|
|
|
|
|
Environmental Industries Pty Ltd
|
$60,704.82
|
|
|
|
|
Landscape
Maintenance - April & May 2014 - Parks
|
|
|
|
|
|
Slashing -
Pinjar Park - Parks
|
|
|
|
|
|
Streetscapes
North Maintenance - May 2014 - Parks
|
|
|
|
|
|
Mowing -
Connolly Drive - Parks
|
|
|
|
|
|
Evolution Traffic Control Pty Ltd
|
$947.64
|
|
|
|
|
Traffic
Control - Ocean Drive - Parks
|
|
|
|
|
|
Find Wise Location Services
|
$402.60
|
|
|
|
|
Location Of
Services - Marmion Avenue
|
|
|
|
|
|
Gentronics
|
$452.12
|
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
|
Haines Norton Chartered Accountants
|
$1,980.00
|
|
|
|
|
Training
- Financial Reporting Workshop 30.05.2014 - E Applin & P Uhe - Finance
|
|
|
|
|
|
Home Chef
|
$584.99
|
|
|
|
|
Support
Services For HACC/CACP Clients
|
|
|
|
|
|
J Blackwood & Son Ltd
|
$459.27
|
|
|
|
|
Various Items
For Stores
|
|
|
|
|
|
Joondalup Drive Medical Centre
|
$55.00
|
|
|
|
|
Medical Fees -
HR
|
|
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$162.50
|
|
|
|
|
CRC
Promotional Items - Customer Relations
|
|
|
|
|
|
Larry's Fire Hazard Control
|
$150.00
|
|
|
|
|
Pick
Up & Deliver Horse From Pinjar To Wanneroo Road - Rangers
|
|
|
|
|
|
Local Government Managers Australia
|
$880.00
|
|
|
|
|
Training
- Community Development Conference 2014 - S Spinks
|
|
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$7,139.00
|
|
|
|
|
Turfing -
Gumblossom Reserve - Parks
|
|
|
|
|
|
MacDonald Johnston Engineering Company
|
$13,559.57
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Machine Security Covers
|
$3,366.00
|
|
|
|
|
Install
Front Mesh Debris Guard To Plant 98804 - Fleet
|
|
|
|
|
|
Marketforce Express Pty Ltd
|
$5,238.64
|
|
|
|
|
Advertising
Services For The City
|
|
|
|
|
|
Mayday Earthmoving
|
$4,243.25
|
|
|
|
|
Excavator -
Greenpark Road - Projects
|
|
|
|
|
|
Mindarie Regional Council
|
$373,765.95
|
|
|
|
|
Refuse
Disposal For The City
|
|
|
|
|
|
Motor Trade Association of WA Incorporated
|
$789.00
|
|
|
|
|
Motor
Trade Association Of WA Membership Application Fee - Fleet
|
|
|
|
|
|
Move It
|
$574.75
|
|
|
|
|
Removal
Services - Hospitality
|
|
|
|
|
|
Netsight Pty Ltd
|
$1,039.78
|
|
|
|
|
Myosh Training
16.06.2014 - HR
|
|
|
|
|
|
Online
Contractor Induction Modifications - OSH
|
|
|
|
|
|
Novus Autoglass
|
$256.30
|
|
|
|
|
Replace
Cracked Windscreen - WN3339 - Fleet
|
|
|
|
|
|
Office Cleaning Experts
|
$48,875.78
|
|
|
|
|
Cleaning
Services For The City
|
|
|
|
|
|
Officeworks Superstores Pty Ltd
|
$255.81
|
|
|
|
|
Art Materials
For Healthy Communities
|
|
|
|
|
|
Lockable
Donation Box - Heritage
|
|
|
|
|
|
Perlex Holdings
|
$460.00
|
|
|
|
|
Hire
Of Inflatable Fly Wall - Hainsworth Youth Program - Youth Services
|
|
|
|
|
|
Prestige Alarms
|
$3,126.91
|
|
|
|
|
Alarm
Services At Various Locations - Building Maintenance
|
|
|
|
|
|
Programmed Integrated Workforce
|
$10,474.93
|
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
|
Qualcon Laboratories
|
$1,775.25
|
|
|
|
|
Asphalt/NDM
Testing - McPharlin Avenue - Projects
|
|
|
|
|
|
NDM Testing -
Neaves Road - Projects
|
|
|
|
|
|
S & F Finishing Services
|
$811.80
|
|
|
|
|
Printing -
Entry Cards - Aquamotion
|
|
|
|
|
|
Safety World
|
$964.60
|
|
|
|
|
Various Items
For WRC
|
|
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$1,928.92
|
|
|
|
|
Lift
Maintenance At Various Locations - Building Maintenance
|
|
|
|
|
|
Sigma Chemicals
|
$637.00
|
|
|
|
|
Dry Chemicals
- Aquamotion
|
|
|
|
|
|
Specialised Security Shredding
|
$10.84
|
|
|
|
|
Shredding
Services - WRC
|
|
|
|
|
|
Squire Sanders (AU)
|
$20,950.60
|
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Incorporated
|
$130.00
|
|
|
|
|
Pool
Lifeguard Re-Qualification - T Baldwin - Aquamotion
|
|
|
|
|
|
Toll Transport Pty Ltd
|
$422.09
|
|
|
|
|
Courier
Services - Various
|
|
|
|
|
|
Toyota Material Handling (WA) Pty Ltd
|
$751.01
|
|
|
|
|
Supply &
Install Load Guard - WRC
|
|
|
|
|
|
TQuip
|
$12.10
|
|
|
|
|
Parts For
Stores
|
|
|
|
|
|
Truckline
|
$57.31
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
United Equipment
|
$676.13
|
|
|
|
|
Service To
Plant 97041 - Fleet
|
|
|
|
|
|
WACOSS
|
$205.00
|
|
|
|
|
Training
- Foundations In Facilitation 11.06.2014 - Funded Services
|
|
|
|
|
|
Wanneroo Fire Support Brigade
|
$101.00
|
|
|
|
|
Refreshment
For Controlled Burn - 06.06.2014 - Fire Services
|
|
|
|
|
|
XP Software
|
$1,810.00
|
|
|
|
|
Registration
- Public Training Workshop - 28 - 29.07.2014 - K Richter
|
|
|
|
|
|
Upgrade
Parallel Port Key To USB - Project Design
|
|
|
|
|
|
Y F Dong Pty Ltd
|
$550.00
|
|
|
|
|
Tool Box -
Conservation
|
|
|
|
|
|
|
|
|
|
00002006
|
16/07/2014
|
|
|
|
|
|
|
GHD Pty Ltd
|
$3,265.02
|
|
|
|
|
Payment
Progress 2 - Flynn Drive Stage 1 - Projects
|
|
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$40,550.73
|
|
|
|
|
Payment
Progress 1 - Flynn Drive Stage 2 - Projects
|
|
|
|
|
|
|
|
|
|
00002007
|
21/07/2014
|
|
|
|
|
|
|
Brierty Ltd
|
$605,725.58
|
|
|
|
|
Payment
Certificate 4 - Flynn Drive Stage 1 - Projects
|
|
|
|
|
|
|
|
|
|
00002008
|
22/07/2014
|
|
|
|
|
|
|
3 Monkeys Audiovisual
|
$10,743.13
|
|
|
|
|
Led
Panels And Accessories - IT
|
|
|
|
|
|
360 Environmental Pty Ltd
|
$3,051.95
|
|
|
|
|
Professional
Services - Motivation Drive - Property
|
|
|
|
|
|
A1 Apiaries
|
$180.00
|
|
|
|
|
Remove Bees -
Bembridge Park - Parks
|
|
|
|
|
|
ABM Landscaping
|
$11,764.23
|
|
|
|
|
Installation
Of Pavers - Various Locations - Projects
|
|
|
|
|
|
Abrasive Trust
|
$7,199.50
|
|
|
|
|
Sandblast And
Paint Trailer - Fleet
|
|
|
|
|
|
Sandblast
Toolboxes - Fleet
|
|
|
|
|
|
Accidental First Aid Supplies
|
$1,982.97
|
|
|
|
|
First Aid
Supplies For The City
|
|
|
|
|
|
Ace Industrial Distributors
|
$132.00
|
|
|
|
|
Certify
Various Equipment - Fleet
|
|
|
|
|
|
Acropolis Nominees Pty Ltd
|
$3,773.00
|
|
|
|
|
Exhibition
Furniture Design - Making Wanneroo Home Exhibition - Heritage
|
|
|
|
|
|
Adelphi Tailoring Company
|
$215.05
|
|
|
|
|
Uniform For C
Medders - Rangers
|
|
|
|
|
|
Adform
|
$245.30
|
|
|
|
|
Various Items
- Fire Services
|
|
|
|
|
|
Advanced Nursery
|
$1,332.90
|
|
|
|
|
Plants - Parks
|
|
|
|
|
|
AGM Automation North
|
$231.00
|
|
|
|
|
Check
& Repair Carpark Gates - Building Maintenance
|
|
|
|
|
|
Air Communications
|
$25,157.00
|
|
|
|
|
Cabling
Work - Moving Of Link From Civic Centre To Cultural Centre - IT
|
|
|
|
|
|
Air Liquide WA Pty Ltd
|
$548.17
|
|
|
|
|
Gas Cylinder
Hire - Fleet
|
|
|
|
|
|
Airlube Australasia
|
$183.92
|
|
|
|
|
Vehicle
Filters For Stores
|
|
|
|
|
|
Alchemy Technology
|
$13,541.00
|
|
|
|
|
SMS Upgrade -
Funded Services
|
|
|
|
|
|
Allstamps
|
$22.09
|
|
|
|
|
Ink Pad -
Regulatory Services
|
|
|
|
|
|
Alphawest Services Pty Ltd
|
$8,553.60
|
|
|
|
|
ICT
Disaster Recovery Solutions Design - IT
|
|
|
|
|
|
Amcap Distribution Centre
|
$18,297.93
|
|
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
|
|
AMF Bowling Centres Australia
|
$253.00
|
|
|
|
|
Outing
For School Holiday Program - Youth Services
|
|
|
|
|
|
Amusement Central
|
$200.00
|
|
|
|
|
Jukebox
Hire 20.06.2014 - Communication & Events
|
|
|
|
|
|
Ape Springs & Suspensions
|
$550.00
|
|
|
|
|
Repairs
To WN33310 - Fleet
|
|
|
|
|
|
APP Corporation Pty Ltd
|
$18,996.45
|
|
|
|
|
Consultancy
Fees - Neerabup Industrial Area - Property
|
|
|
|
|
|
Arcadia Architectural
|
$473.00
|
|
|
|
|
6
Monthly Maintenance Of Roof Smoke/Heat Vents - Building Maintenance
|
|
|
|
|
|
Archival Survival Pty Ltd
|
$28.05
|
|
|
|
|
Stationery
Items For Heritage - Museum & Arts
|
|
|
|
|
|
Arcus Wire Group Pty Ltd
|
$552.75
|
|
|
|
|
Various Items
For Building Maintenance
|
|
|
|
|
|
Armaguard
|
$1,695.48
|
|
|
|
|
Cash
Collection Services For The City
|
|
|
|
|
|
Arrow Pressure Wash
|
$269.50
|
|
|
|
|
Parts For
Fleet Maintenance
|
|
|
|
|
|
Arteil WA Pty Ltd
|
$7,176.40
|
|
|
|
|
Beach
Frames X 14 - Customer Relations
|
|
|
|
|
|
Artisan
|
$155.22
|
|
|
|
|
Antipodean
Steampunk Show Catalogue X 26 - Heritage
|
|
|
|
|
|
Ashdown Ingram
|
$4,214.89
|
|
|
|
|
Various Parts
- Fleet
|
|
|
|
|
|
Asphaltech Pty Ltd
|
$1,145.47
|
|
|
|
|
Granit
Asphalt & Gravel Mix For Engineering
|
|
|
|
|
|
Astro Synthetic Turf
|
$6,046.30
|
|
|
|
|
Manufacture
& Supply 5 Cricket Pitch Covers For Anthony Waring Park - Parks
|
|
|
|
|
|
Audio View Lifestyles Pty Ltd
|
$660.00
|
|
|
|
|
Supply
& Install Paging Microphone Console To Customer Service Area - Building
Maintenance
|
|
|
|
|
|
Ausnet
|
$1,786.80
|
|
|
|
|
Supply 4
Standard Tennis Nets - Parks
|
|
|
|
|
|
Australian Institute of Management
|
$4,895.00
|
|
|
|
|
Corporate
Membership 2014 / 2015 - HR
|
|
|
|
|
|
Australian Plant Wholesalers/Lullfitz
|
$2,437.17
|
|
|
|
|
Plants -
Marketing/Parks
|
|
|
|
|
|
Australian Property Consultants
|
$1,650.00
|
|
|
|
|
Market
Rental Assessment The Full Monty Cafe - Property
|
|
|
|
|
|
Autosmart WA North Metro
|
$198.00
|
|
|
|
|
Floor Smart
Cleaner - Fleet
|
|
|
|
|
|
BCA Consultants (WA) Pty Ltd
|
$3,432.00
|
|
|
|
|
Consultancy
- Oldham Park Sports Lighting Stage 2 - Projects
|
|
|
|
|
|
Consultancy
- Houghton Park Sport Lights - Lighting Stage 2 - Projects
|
|
|
|
|
|
Beaurepaires For Tyres
|
$65,184.68
|
|
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
|
|
Beilby Corporation
|
$13,168.32
|
|
|
|
|
Recruitment
Advertising Services - HR
|
|
|
|
|
|
Belair Smash Repairs Pty Ltd
|
$2,830.49
|
|
|
|
|
Insurance
Excess - 3 x Vehicles - Insurance/Waste
|
|
|
|
|
|
Benara Nurseries
|
$16,003.52
|
|
|
|
|
Plants - Parks
|
|
|
|
|
|
Bengineering Transport Equipment
|
$5,280.00
|
|
|
|
|
Three Way
Tipper Conversion - Fleet
|
|
|
|
|
|
BGC Concrete
|
$5,704.38
|
|
|
|
|
Concrete
Mix - Two Rocks Fire Station - Emergency Services
|
|
|
|
|
|
Concrete
Mix - Aldersea Circle - Engineering Maintenance
|
|
|
|
|
|
Bidvest Hospitality Perth
|
$1,733.40
|
|
|
|
|
Coffee, Tea
& Sugar Supplies - Stores
|
|
|
|
|
|
Binley Fencing
|
$2,732.16
|
|
|
|
|
Hire
Of Temporary Fencing - Various Locations - Projects
|
|
|
|
|
|
BOC Limited
|
$15.64
|
|
|
|
|
Gas Bottles
For Fleet
|
|
|
|
|
|
Boral Bricks Western Australia Pty Ltd
|
$14,958.86
|
|
|
|
|
Pavers -
Various Locations - Projects
|
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$1,098.41
|
|
|
|
|
Concrete
Mix - Various Locations - Engineering
|
|
|
|
|
|
Boya Equipment
|
$396.00
|
|
|
|
|
Vehicle Spare
Parts - Parks
|
|
|
|
|
|
BP Australia Ltd
|
$1,929.61
|
|
|
|
|
Fuel - Stores
|
|
|
|
|
|
Bridgeleigh Reception Centre
|
$1,725.60
|
|
|
|
|
Leadership
Workshop - 17 People - 24.06.2014 - HR
|
|
|
|
|
|
Bullivants Pty Ltd
|
$858.00
|
|
|
|
|
Lifting Gear -
Engineering
|
|
|
|
|
|
Bunnings Pty Ltd
|
$2,264.43
|
|
|
|
|
Hardware
Purchases For Various Departments
|
|
|
|
|
|
Bunzl Limited
|
$14,501.19
|
|
|
|
|
Cleaning Items
- Stores
|
|
|
|
|
|
C & C for Solutions
|
$750.00
|
|
|
|
|
Play
Sessions - Ships & Ship Wrecks X 3 - Heritage
|
|
|
|
|
|
Cardiactive Pty Ltd-Health On The Move
|
$2,216.50
|
|
|
|
|
Health Risk
Assessments - HR
|
|
|
|
|
|
Cardno (WA) Pty Ltd
|
$18,650.50
|
|
|
|
|
Review
Of Quinns Beach Coastal Management - Projects
|
|
|
|
|
|
Professional
Services - Yanchep Coastal - Risk Management
|
|
|
|
|
|
Castledine Gregory
|
$12,060.75
|
|
|
|
|
Legal
Fees For The City
|
|
|
|
|
|
CBC Australia Pty Ltd
|
$42.42
|
|
|
|
|
Parts For
Fleet
|
|
|
|
|
|
Chair Guru
|
$281.60
|
|
|
|
|
Repair Seat
Cover - Aquamotion
|
|
|
|
|
|
Challenge Batteries WA
|
$638.00
|
|
|
|
|
Vehicle
Batteries - Fleet
|
|
|
|
|
|
Cherry's Catering
|
$3,975.00
|
|
|
|
|
Catering
Services For Council Functions
|
|
|
|
|
|
Chica Catering
|
$5,985.60
|
|
|
|
|
Catering
Services For Council Functions
|
|
|
|
|
|
Children's Book Council of Australia
|
$304.50
|
|
|
|
|
Various
Items For Children's Book Week - Library Services
|
|
|
|
|
|
Civica Pty Ltd
|
$103,943.49
|
|
|
|
|
Upgrade To
Performance Manger - IT
|
|
|
|
|
|
Extension
Of Onsite Business Support - IT
|
|
|
|
|
|
Travel Expense
Recovery - IT
|
|
|
|
|
|
Annual
Maintenance - Trim - IT
|
|
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$1,000.00
|
|
|
|
|
Vehicle
Excess Payment WN 33418 - Insurance
|
|
|
|
|
|
CMS Engineering Pty Ltd
|
$8,419.40
|
|
|
|
|
HVAC
Auditing Services - Property Services
|
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$1,476.50
|
|
|
|
|
Equipment Hire
- Projects
|
|
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$991.35
|
|
|
|
|
Beverages
Kingsway Indoor Stadium
|
|
|
|
|
|
Collins Craft & School Supplies
|
$99.38
|
|
|
|
|
Art Materials
- Funded Services
|
|
|
|
|
|
Concept Wire Industries
|
$12,320.00
|
|
|
|
|
Baling Wire -
WRC
|
|
|
|
|
|
Corporate Scorecard
|
$5,091.68
|
|
|
|
|
Detailed
Financial Assessment - Procurement And Priority - Contracts
|
|
|
|
|
|
Courier Australia
|
$1,068.74
|
|
|
|
|
Courier
Services For The City
|
|
|
|
|
|
COVS Parts
|
$1,866.54
|
|
|
|
|
Various Items
- Stores/Fleet
|
|
|
|
|
|
Crommelins Machinery
|
$27.17
|
|
|
|
|
Parts For
Fleet
|
|
|
|
|
|
Cubic Solutions
|
$2,772.00
|
|
|
|
|
Megachamber
Soakway Alexander Heights Park - Projects
|
|
|
|
|
|
Cummins South Pacific Pty Ltd
|
$918.94
|
|
|
|
|
Various Parts
- Fleet
|
|
|
|
|
|
Dark Light Pty Ltd
|
$536.00
|
|
|
|
|
School
Holiday Program - Youth Services
|
|
|
|
|
|
Data #3 Limited
|
$213,202.81
|
|
|
|
|
Various
Licences For IT
|
|
|
|
|
|
SQL
Server Standard Core Single Licences X 90 & Window Enterprise - Upgrade
& Software Assurance X 26 - IT
|
|
|
|
|
|
Datacom Systems (WA) Pty Ltd
|
$88,570.90
|
|
|
|
|
Various
Computer Software For IT
|
|
|
|
|
|
Subscription -
Cisco - IT
|
|
|
|
|
|
De Vita & Dixon Lawyers
|
$2,875.40
|
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
|
Dean Trailers Australia Pty Ltd
|
$1,237.50
|
|
|
|
|
Spare Parts -
Fleet
|
|
|
|
|
|
Deborah Ann Seaton
|
$200.00
|
|
|
|
|
Spiritual Talk
- Library Services
|
|
|
|
|
|
Dell Australia Pty Ltd
|
$2,322.96
|
|
|
|
|
Computer
Accessories - IT
|
|
|
|
|
|
New Monitors -
IT
|
|
|
|
|
|
Dexion Balcatta
|
$3,445.20
|
|
|
|
|
Shelving &
Drawer - Museum & Arts
|
|
|
|
|
|
Di Ryman Training and Development
|
$150.00
|
|
|
|
|
Workshop -
Feng Shui - Library Services
|
|
|
|
|
|
Diamond Lock & Key
|
$888.17
|
|
|
|
|
Locking
Services For The City
|
|
|
|
|
|
Dieback Working Group
|
$300.00
|
|
|
|
|
Conference
- K. Schimdt & S. Poli - Conservation
|
|
|
|
|
|
Dimension Data Learning Solutions
|
$3,971.00
|
|
|
|
|
Training
- Microsoft 20341 - Core Solutions Of Microsoft Exchange Server 2013 For D
Bowers - IT
|
|
|
|
|
|
Direct Communications
|
$1,516.90
|
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
|
Labour
Fee - Deinstallation Of ICV Radio Equipment - Fire Services
|
|
|
|
|
|
Discus Digital Print
|
$4,587.00
|
|
|
|
|
Printing
- Its All About Parenting - Community Development
|
|
|
|
|
|
Printing -
Vinyl Cut - Library
|
|
|
|
|
|
Printing -
Window Stickers - Library
|
|
|
|
|
|
Don@100smallthings Pty Ltd
|
$9,819.33
|
|
|
|
|
Leadership
Development Program & Organisational Training & Consultant - HR
|
|
|
|
|
|
Dowsing Concrete
|
$101,982.56
|
|
|
|
|
Concrete
Mix - Various Locations - Engineering/Projects
|
|
|
|
|
|
Mulch -
McDermott Parade - Projects
|
|
|
|
|
|
Drainflow Services Pty Ltd
|
$26,265.80
|
|
|
|
|
Road Sweeping
Services For The City
|
|
|
|
|
|
Jetting
& Educting - Various Locations - Engineering
|
|
|
|
|
|
Drive In Electrics
|
$3,044.40
|
|
|
|
|
Vehicle
Electrical Repairs - Fleet
|
|
|
|
|
|
Dunbar Services (WA) Pty Ltd
|
$33.00
|
|
|
|
|
Filter
Exchange X 5 - Building Maintenance
|
|
|
|
|
|
DVG Wanneroo Mitsubishi
|
$244.20
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
DVM Fencing
|
$7,887.00
|
|
|
|
|
Install
Colourbond Fencing - Various Locations - Engineering
|
|
|
|
|
|
Fence Repairs
- Various Locations - Engineering
|
|
|
|
|
|
E & MJ Rosher
|
$1,417.70
|
|
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
|
|
Eagle Boys Pizza Clarkson
|
$256.25
|
|
|
|
|
Catering
For Fire Brigade Training 23.06.2014 - Fire Services
|
|
|
|
|
|
E'Co Australia Ltd
|
$804.10
|
|
|
|
|
Bags Of Rags -
Stores
|
|
|
|
|
|
ECO Environmental Pty Ltd
|
$207.90
|
|
|
|
|
Hydrolab
Quantra Rental - Conservation
|
|
|
|
|
|
Eco Logical Australia Pty Ltd
|
$1,136.01
|
|
|
|
|
Professional
Services - Flynn Drive Neerabup Industrial Area - Property
|
|
|
|
|
|
Eco-Care (WA) Pty Ltd
|
$471.90
|
|
|
|
|
General
Cleaning For June 2014 - Building Maintenance
|
|
|
|
|
|
Educational Experience Pty Ltd
|
$403.48
|
|
|
|
|
Visual
Perception Mat - Community Links
|
|
|
|
|
|
Activity
Ball Collection Set - Community Development
|
|
|
|
|
|
Electrical Industrial Wholesalers
|
$170.98
|
|
|
|
|
Parts For
Fleet
|
|
|
|
|
|
Ellenby Tree Farms
|
$6,710.00
|
|
|
|
|
Assorted
Plants - Conservation/Parks
|
|
|
|
|
|
Embroidme Malaga
|
$2,943.60
|
|
|
|
|
Staff
Uniforms - Various Employees/Departments
|
|
|
|
|
|
Enchanting Landscapes
|
$4,015.00
|
|
|
|
|
Supply
& Install Carabooda Limestone - Marmion/Anchorage - Engineering
|
|
|
|
|
|
Encore Automation
|
$478.50
|
|
|
|
|
Gas
Detector Calibration And Test - Engineering
|
|
|
|
|
|
Entire IT
|
$1,199.76
|
|
|
|
|
Adobe
Creative Cloud Team 12 Month Subscription - Communications & Events
|
|
|
|
|
|
Environmental Industries Pty Ltd
|
$150,253.54
|
|
|
|
|
Landscape
Maintenance For June 2014 - Parks
|
|
|
|
|
|
Planting
Works - Mindarie & Yanchep Foreshore - Projects
|
|
|
|
|
|
Spreading
Of Mulch - Joondalup Drive - Parks
|
|
|
|
|
|
Tree Pruning -
Brailsford Way - Parks
|
|
|
|
|
|
Ergolink
|
$2,554.25
|
|
|
|
|
2 X Table
Stand With Magnifier - IT
|
|
|
|
|
|
Ergonomic
Equipment For HR
|
|
|
|
|
|
Eskimo Live Pty Ltd
|
$22,000.00
|
|
|
|
|
50%
Deposit For Eskimo Joe Performance 19.11.2014 - Marketing
|
|
|
|
|
|
Essential Fire Services
|
$2,720.65
|
|
|
|
|
Test
Smoke Detectors - Aquamotion - Building Maintenance
|
|
|
|
|
|
Inspection
And Testing Fire Equipment - June 2014 - Building Maintenance
|
|
|
|
|
|
Reset
Alarm - Civic Centre - Building Maintenance
|
|
|
|
|
|
Evolution Traffic Control Pty Ltd
|
$10,155.30
|
|
|
|
|
Traffic
Control Services For The City
|
|
|
|
|
|
Exceed Consulting (WA) Pty Ltd
|
$9,614.00
|
|
|
|
|
Inspections
X 9 Banner Poles On Wanneroo Road & Marangaroo Drive - Engineering
|
|
|
|
|
|
Quarterly
Safety Audit & Softfall Testing At Rotary Park - Parks
|
|
|
|
|
|
Softfall
Testing Of 20 Playground Sites - Parks
|
|
|
|
|
|
Playground
Safety Audit - Various Parks - Projects
|
|
|
|
|
|
Fawzak Pty Ltd
|
$2,210.36
|
|
|
|
|
Magazines For
Library Services
|
|
|
|
|
|
Fence Hire WA
|
$866.00
|
|
|
|
|
Temporary
Mesh Fence - Various Locations - Building Maintenance
|
|
|
|
|
|
Find Wise Location Services
|
$8,104.25
|
|
|
|
|
Location
Of Services - Various Locations - Projects
|
|
|
|
|
|
Forestvale Trees Pty Ltd
|
$2,227.50
|
|
|
|
|
Assorted
Plants - Conservation
|
|
|
|
|
|
Forpark Australia
|
$2,302.52
|
|
|
|
|
Repairs
To Playground Equipment - Parks
|
|
|
|
|
|
Freds Hardware
|
$1,287.75
|
|
|
|
|
Hardware
Purchases For Engineering/Parks
|
|
|
|
|
|
Fresca Cuisine
|
$258.28
|
|
|
|
|
Food
Items For Alexander Height Day Club - Funded Services
|
|
|
|
|
|
Friction Control
|
$101.75
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Frontline Fire & Rescue Equipment
|
$1,044.73
|
|
|
|
|
Pacific
Helmet Mesh, Mesh Harness - Emergency Services
|
|
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$1,378.08
|
|
|
|
|
Paper Supplies
For Print Room
|
|
|
|
|
|
Fundamental Pty Ltd
|
$362.85
|
|
|
|
|
Various
Native Foods - Community Links
|
|
|
|
|
|
GBC/Fordigraph Pty Ltd
|
$663.14
|
|
|
|
|
New Blade For
Guillotine - Governance
|
|
|
|
|
|
Cerlox Black -
Governance
|
|
|
|
|
|
GC Sales (WA)
|
$286.00
|
|
|
|
|
Touch
Up Paint X 20 - Waste Operations
|
|
|
|
|
|
Geofabrics
|
$207.90
|
|
|
|
|
Geotextile
X 1 Roll For Maintenance Of Limestone Steps At Rosslare Park - Projects
|
|
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$87,728.96
|
|
|
|
|
Works
At Various Locations For Parks/Conservation/Projects
|
|
|
|
|
|
GHD Pty Ltd
|
$34,103.30
|
|
|
|
|
Compliance
Audit - Kingsway Soccer Club - Projects
|
|
|
|
|
|
Plumbing
And Electrical Audit - Kingsway - Property
|
|
|
|
|
|
Ghems Holding Pty Ltd
|
$4,625.67
|
|
|
|
|
Supply
And Install Jude Matting - Engineering
|
|
|
|
|
|
Veldt
Grass Removal - Cheltondale Park - Projects
|
|
|
|
|
|
GK Creative
|
$1,630.20
|
|
|
|
|
Stickers -
Consider Our Kids - Waste
|
|
|
|
|
|
Gloria R Cnapich
|
$130.00
|
|
|
|
|
Entertainment
- Wanneroo Day Club - Funded Services
|
|
|
|
|
|
Goodwill Engineering
|
$2,310.00
|
|
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
|
|
Grand Toyota
|
$8,838.45
|
|
|
|
|
Vehicle
Services/Repairs - Fleet
|
|
|
|
|
|
Grant Thornton
|
$5,170.00
|
|
|
|
|
Interim
Fee - Audit Of Financial Report Year Ended 30.06.2014 - Finance
|
|
|
|
|
|
Grass Growers
|
$54,018.20
|
|
|
|
|
Greenwaste
Received - June 2014 - Waste
|
|
|
|
|
|
Grasstrees Australia
|
$8,252.75
|
|
|
|
|
Deliver/Install Grass Trees - Various Locations - Projects
|
|
|
|
|
|
Greenway Enterprises
|
$4,740.15
|
|
|
|
|
Various Tools
- Parks
|
|
|
|
|
|
Greenworx
|
$45,563.09
|
|
|
|
|
Environmental
Offset Sites For June 2014 - Parks
|
|
|
|
|
|
Streetscapes
Maintenance - Pinjar/Carosa /- Parks
|
|
|
|
|
|
Landscape
Maintenance - Damperia Park - Parks
|
|
|
|
|
|
Landscaping
Netball Carpark - Kingsway - Projects
|
|
|
|
|
|
Gymcare
|
$1,510.34
|
|
|
|
|
Call
Out - Service Gym Equipment - Aquamotion
|
|
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$22,242.27
|
|
|
|
|
Concrete
Mix - Various Locations - Engineering/Projects
|
|
|
|
|
|
Harmer News Pty Ltd
|
$317.60
|
|
|
|
|
Newspapers/Periodicals For The City
|
|
|
|
|
|
Hart Sport
|
$875.00
|
|
|
|
|
Sandbag
X 20 - Kingsway Indoor Stadium
|
|
|
|
|
|
Headset ERA
|
$1,826.00
|
|
|
|
|
4 X
Headset And Accessories - Customer Care Centre
|
|
|
|
|
|
Healthcorp Pty Ltd
|
$1,500.00
|
|
|
|
|
First
Aid Refresher Course 11.06.2014 - HR
|
|
|
|
|
|
Hendercare
|
$13,961.97
|
|
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$407.95
|
|
|
|
|
Vehicle
Filters For Depot Store
|
|
|
|
|
|
Homecare Options
|
$863.14
|
|
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
|
|
HopgoodGanim
|
$8,045.36
|
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
|
HS Hyde & Son
|
$77,011.00
|
|
|
|
|
Cost
Of Provision Of An Incident Control Facility Shed At 14 Hidden Valley
Clarkson - Projects
|
|
|
|
|
|
Hughan Saw Service
|
$202.40
|
|
|
|
|
Sharpen
Chipper Knives - Fleet
|
|
|
|
|
|
Humes Concrete Products
|
$160.12
|
|
|
|
|
Addison And
Greyhound Drive - Projects
|
|
|
|
|
|
Hydroquip Pumps
|
$172,350.20
|
|
|
|
|
Replacement
Of 7 Wet Well Pumps At Brighton - Parks
|
|
|
|
|
|
Install
Popup Sprinkler Station - Marangaroo Golf Course - Parks
|
|
|
|
|
|
Repair
Pump Unit - Dunmore Park - Parks
|
|
|
|
|
|
Install
Automatic Irrigation At Carramar Golf Course - Parks
|
|
|
|
|
|
Supply
Boreclean - Parks
|
|
|
|
|
|
Ibby Australia Incorporated
|
$100.00
|
|
|
|
|
Renewal
Of Ibby Membership - J Beer 01.07.2014 - 30.06.2015 - Library Services
|
|
|
|
|
|
ID Equipment Pty Ltd Trading As Vermeer (WA &
NT)
|
$680.01
|
|
|
|
|
Various Items
For Parks
|
|
|
|
|
|
IKEA
|
$445.80
|
|
|
|
|
Storage
Unit For Butler Community Centre - Community Links
|
|
|
|
|
|
Various
Items For Parenting Room At Banksia Grove - Community Links
|
|
|
|
|
|
Industrial Fittings Sales (WA) Pty Ltd
|
$26.42
|
|
|
|
|
3/4 Full Bore
- Engineering
|
|
|
|
|
|
InfoCouncil Pty Ltd
|
$4,620.00
|
|
|
|
|
Annual
Desk Help Fee - 01.07.2014 - 30.06.2015 - IT
|
|
|
|
|
|
Initial Hygiene
|
$2,479.86
|
|
|
|
|
Hygienic
Services For May & June 2014 - Building Maintenance
|
|
|
|
|
|
Innova Group Pty Ltd
|
$2,225.30
|
|
|
|
|
Trestle
Tables X 7 For Wanneroo Community Centre - Facilities
|
|
|
|
|
|
Insight Call Centre Services
|
$6,472.75
|
|
|
|
|
Call
Centre Services - May 2014 - Customer Relations
|
|
|
|
|
|
J Blackwood & Son Ltd
|
$2,304.67
|
|
|
|
|
Various Items
For Fleet/Stores
|
|
|
|
|
|
J.H. Fluid Transfer Solutions Private Limited
|
$5,478.10
|
|
|
|
|
Vehicle Hoses
For Fleet Maintenance
|
|
|
|
|
|
James Bennett Pty Ltd
|
$4,506.39
|
|
|
|
|
Book Purchases
- Library Services
|
|
|
|
|
|
Jane Coffey & Associates
|
$495.00
|
|
|
|
|
Position
Description Assessment & Evaluations - HR
|
|
|
|
|
|
Jason Sign Makers
|
$1,288.10
|
|
|
|
|
Signage -
Various - Community Safety
|
|
|
|
|
|
Jaycar Pty Ltd
|
$54.90
|
|
|
|
|
Parts For
Fleet
|
|
|
|
|
|
JCA Dealer Services
|
$173.30
|
|
|
|
|
Parts For
Fleet
|
|
|
|
|
|
Joondalup Drive Medical Centre
|
$3,932.00
|
|
|
|
|
Medical Fees -
HR
|
|
|
|
|
|
Joondalup Smash Repairs Pty Ltd
|
$3,250.41
|
|
|
|
|
Repairs
WN33540 - Fleet Assets
|
|
|
|
|
|
Joy Legge
|
$7,340.00
|
|
|
|
|
Valuation
Of Public Art Collection Fee - Heritage
|
|
|
|
|
|
KDAire Mechanical Services
|
$20,312.42
|
|
|
|
|
Airconditioning
Maintenance For The City
|
|
|
|
|
|
Kenwick Auto Electrics
|
$382.25
|
|
|
|
|
Call
Out Fee - Troubleshoot Variable Message Signs - Rangers
|
|
|
|
|
|
Kids Own (Australia) Inc
|
$1,155.00
|
|
|
|
|
Kids
Own Publishing Big Book X 1 - Community Development
|
|
|
|
|
|
Kim Nguyet Pham
|
$1,270.00
|
|
|
|
|
Magazines
For Girrawheen Library - Library
|
|
|
|
|
|
Kleenit
|
$1,202.04
|
|
|
|
|
Graffiti
Removal Services For The City
|
|
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$112.00
|
|
|
|
|
Art Materials
- Health Communities
|
|
|
|
|
|
Knight And Sons
|
$493.03
|
|
|
|
|
Food For
Animal Care Centre
|
|
|
|
|
|
Kott Gunning
|
$1,123.87
|
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
|
KPMG
|
$22,330.00
|
|
|
|
|
Internal
Audit Services - May 2014 - Risk
|
|
|
|
|
|
Kyocera Document Solutions
|
$6,675.54
|
|
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
|
|
Laser
Printer, Colour Printer, Additional Paper Tray - IT
|
|
|
|
|
|
L & T Venables Pty Ltd
|
$446.25
|
|
|
|
|
Parts For WRC
|
|
|
|
|
|
Ladybirds Plant Hire
|
$449.35
|
|
|
|
|
Rental
Of Indoor Plants - June 2014 - Various Locations
|
|
|
|
|
|
Landmark
|
$1,115.84
|
|
|
|
|
Freight
Charges - Conservation
|
|
|
|
|
|
Chemicals For
Parks
|
|
|
|
|
|
Landmark Engineering & Design Pty Ltd
|
$14,817.00
|
|
|
|
|
Supply/Install
Shelters & Benches - Jimbub Swamp Park - Projects
|
|
|
|
|
|
Lauren Blekkenhorst
|
$1,500.00
|
|
|
|
|
Professional
Services - Development Of Nutritional Handbook - Funded Services
|
|
|
|
|
|
Lawn Doctor
|
$990.00
|
|
|
|
|
Supply/Apply
Fertiliser - Kingsbridge Reserve - Parks
|
|
|
|
|
|
LD Total
|
$63,677.60
|
|
|
|
|
Mulching
Maintenance For June 2014 - Parks
|
|
|
|
|
|
Kerbing
- Various Locations - Projects
|
|
|
|
|
|
Landscape
Maintenance June 2014 - Parks
|
|
|
|
|
|
Legalwise Seminars Pty Ltd
|
$920.00
|
|
|
|
|
Training -
Retail & Commercial Leasing - M Pritchard, N Scanes - Property
|
|
|
|
|
|
Les Mills Asia Pacific
|
$1,302.13
|
|
|
|
|
License Fees -
July 2014 - Aquamotion
|
|
|
|
|
|
Liwa Aquatics
|
$1,420.00
|
|
|
|
|
Annual
State Conference - B Byrne, S Lockyer, J Howatt & S Lovelock -
Aquamotion
|
|
|
|
|
|
Louise Snook
|
$420.00
|
|
|
|
|
School
Holiday Workshop - Scratch Foam Printing - Heritage, Museum And Arts
|
|
|
|
|
|
M J & S M Snow
|
$8.21
|
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
|
MacDonald Johnston Engineering Company
|
$42,462.81
|
|
|
|
|
Vehicle Spare
Parts/Repairs - Fleet
|
|
|
|
|
|
Magnetic Automation Pty Ltd
|
$20,449.00
|
|
|
|
|
Supply
& Install Swing Gates - Aquamotion - Building Maintenance
|
|
|
|
|
|
Repair
Seat At Aquamotion - Building Maintenance
|
|
|
|
|
|
Major Motors
|
$19,810.73
|
|
|
|
|
Vehicle
Parts/Repairs - Fleet
|
|
|
|
|
|
Mandi Nelson
|
$396.00
|
|
|
|
|
Fitness
Instructor - Aquamotion
|
|
|
|
|
|
Marfleet Distributing Co. Pty Ltd
|
$1,327.70
|
|
|
|
|
Spare Parts-
Fleet
|
|
|
|
|
|
Marketforce Express Pty Ltd
|
$4,724.27
|
|
|
|
|
Advertising
Services For The City
|
|
|
|
|
|
Marquee Magic
|
$346.00
|
|
|
|
|
Cocktail
Tables X 12 - Marketing
|
|
|
|
|
|
Martins Environmental Services
|
$10,324.77
|
|
|
|
|
Weed
Control And Blanket Installation At Yellagonga - Projects
|
|
|
|
|
|
Mastec Australia Pty Ltd
|
$67,873.52
|
|
|
|
|
1768 X 240Ltr
Bins - Waste
|
|
|
|
|
|
Master Lifts WA
|
$523.60
|
|
|
|
|
Lift
Maintenance - Aquamotion
|
|
|
|
|
|
Mayday Earthmoving
|
$123,216.50
|
|
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
|
|
McLeods Barristers And Solicitors
|
$23,937.66
|
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
|
Mercury Search & Selection Pty Ltd
|
$2,420.00
|
|
|
|
|
Erecruitment
Monthly Software Fee For July 2014 - HR
|
|
|
|
|
|
Meridian Services
|
$990.01
|
|
|
|
|
Security
Officers For Regulatory Services
|
|
|
|
|
|
Messages On Hold
|
$682.50
|
|
|
|
|
Provision
Of Programming And Equipment - Marketing
|
|
|
|
|
|
Meter Office
|
$863.50
|
|
|
|
|
Stationery
Supplies - Library Services
|
|
|
|
|
|
Metropolitan Cash Register Co
|
$43.95
|
|
|
|
|
Thermal Paper
Rolls - Library Services
|
|
|
|
|
|
Mey Equipment
|
$463.80
|
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
|
Midalia Steel Pty Ltd
|
$2,131.43
|
|
|
|
|
Steel For
General Repairs - WRC
|
|
|
|
|
|
Mindarie Regional Council
|
$58,952.91
|
|
|
|
|
Reimbursement
Of Loan 11 RRF Land Purchase - Finance
|
|
|
|
|
|
Refuse
Disposal For The City
|
|
|
|
|
|
Mining Maintenance Solutions Australia
|
$2,593.80
|
|
|
|
|
Hire
Of Skid Steer - Karoborup Road Fire Breaks - Community Safety
|
|
|
|
|
|
Hire Skid
Steer - Fire Services
|
|
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$21,994.50
|
|
|
|
|
Replace/Install
Slide - Coniston Park - Parks
|
|
|
|
|
|
Supply/Install
Seat With Armrests To Bench - Shelvock Park - Parks
|
|
|
|
|
|
Supply
Bike Racks - Transport And Traffic
|
|
|
|
|
|
Slide
Replacement At Coniston Reserve - Parks
|
|
|
|
|
|
Mirco Bros Pty Ltd Oil Distributors
|
$6,882.40
|
|
|
|
|
Various Items
- Parks/Conservation
|
|
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$109.89
|
|
|
|
|
Kinetic Sand
5kg - Community Links
|
|
|
|
|
|
Morley Mower Centre
|
$231.00
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Move It
|
$3,009.25
|
|
|
|
|
Removal
Services For The City
|
|
|
|
|
|
Mr Branko Civich
|
$342.05
|
|
|
|
|
Remedial
Massage Services - Aquamotion
|
|
|
|
|
|
Mr Matthew McGuire
|
$500.00
|
|
|
|
|
Performance
- Traditional Welcome To Country On 09.07.2014 - Community Links
|
|
|
|
|
|
Mr Robert Chew
|
$240.00
|
|
|
|
|
Quigong
Exercise Classes - Funded Services
|
|
|
|
|
|
Mr Ronald Payne
|
$100.00
|
|
|
|
|
Seminar
- Family History - Wanneroo Museum Community History Centre 28.06.2014 -
Heritage
|
|
|
|
|
|
Ms Anne Yardley
|
$850.00
|
|
|
|
|
Transcriptions
Of Oral History Interviews With S Rabbone, T Kelly, B Mort & P Renkin -
Heritage
|
|
|
|
|
|
Ms Pamela Annesley
|
$341.00
|
|
|
|
|
Polymer
Clay Bead Making Workshop - Community Art
|
|
|
|
|
|
MTU Detroit Diesel Australia Pty Ltd
|
$354.86
|
|
|
|
|
Spare Parts
For Stores
|
|
|
|
|
|
Muchea Tree Farm
|
$4,189.13
|
|
|
|
|
Planting
- Joondalup Drive - Conservation
|
|
|
|
|
|
Natural Area Holdings Pty Ltd
|
$188,113.62
|
|
|
|
|
Progress
Claim - Lake Badgerup - Conservation
|
|
|
|
|
|
Progress
Claim - Mindarie Park - Conservation
|
|
|
|
|
|
Seed
Collection/Plant Propagation - Various Locations - Conservation
|
|
|
|
|
|
Maintenance
Works - Various Locations - Parks
|
|
|
|
|
|
Nearmap Pty Ltd
|
$29,700.00
|
|
|
|
|
Renewal
Of The Paid Government License For 24 Months - IT
|
|
|
|
|
|
Newsxpress Ocean Keys
|
$39.50
|
|
|
|
|
Newspapers/Periodicals - Library Services
|
|
|
|
|
|
Non Organic Disposal
|
$545.60
|
|
|
|
|
Disposal Of
Material - Projects
|
|
|
|
|
|
Northern Districts Pest Control
|
$1,951.00
|
|
|
|
|
Pest Control
Services For The City
|
|
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$72.00
|
|
|
|
|
Round File -
Parks
|
|
|
|
|
|
Novus Autoglass
|
$1,505.09
|
|
|
|
|
Supply
& Fit Laminated Windscreen To WN33329 & WN33561 - Fleet
|
|
|
|
|
|
Tint - Bobcat
- Fleet
|
|
|
|
|
|
NSC Enterprise Solutions Pty Ltd
|
$3,388.00
|
|
|
|
|
Various Items
- IT
|
|
|
|
|
|
NVMS Pty Ltd
|
$1,265.00
|
|
|
|
|
Training
- 10.07.2014 8 X Attendees - Regulatory Services
|
|
|
|
|
|
Oars Across The Waters Pty Ltd
|
$5,659.50
|
|
|
|
|
Employee
Support Program - HR
|
|
|
|
|
|
Oce Australia Limited
|
$932.80
|
|
|
|
|
Cartridges
For Printer - Building Approvals
|
|
|
|
|
|
OCP Sales - Omnific Enterprises P/L
|
$1,408.49
|
|
|
|
|
Desktop
Charger - Fire Services
|
|
|
|
|
|
Office Cleaning Experts
|
$55,351.34
|
|
|
|
|
Cleaning
Services For The City
|
|
|
|
|
|
Officemax
|
$167.28
|
|
|
|
|
Printroom
Supplies - Governance
|
|
|
|
|
|
Stationery
Items For IT
|
|
|
|
|
|
OH&S Consulting
|
$7,980.39
|
|
|
|
|
Risk
Assessment And Report - OSH
|
|
|
|
|
|
Orica Australia P/L
|
$301.44
|
|
|
|
|
Pool Chemicals
For Aquamotion
|
|
|
|
|
|
Osborne Park Welding Supplies
|
$263.23
|
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
|
Pacific Brands Workwear Group
|
$402.33
|
|
|
|
|
Uniform Issue
- Various Employees
|
|
|
|
|
|
Paperbark Technologies
|
$1,095.00
|
|
|
|
|
Arboricultural
Inspection - Pencil Pines - Memorial Park - Conservation
|
|
|
|
|
|
Site
Inspection -
|
|
|
|
|
|
Perth Bin Hire
|
$1,364.22
|
|
|
|
|
Open
Top/Compactor Rental - WRC
|
|
|
|
|
|
Truck
Hire/Drive - WRC
|
|
|
|
|
|
Peter's Bus Charters
|
$480.00
|
|
|
|
|
Bus
Hire - Social Support Outing - Funded Services
|
|
|
|
|
|
Phoenix Motors of Wanneroo
|
$23.66
|
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
|
PJ & CA Contracting
|
$6,413.00
|
|
|
|
|
Repair/Replace
Capping - Various Locations - Parks
|
|
|
|
|
|
Repair
Pier Caps - Eiffel Park - Parks
|
|
|
|
|
|
Line
Pond - Wanneroo Community Centre - Parks
|
|
|
|
|
|
Replace
Damaged Limestone - Carramar Community Centre - Parks
|
|
|
|
|
|
Plantrite
|
$72,041.60
|
|
|
|
|
Supply/Deliver
Plants - Parks/Conservation/Projects
|
|
|
|
|
|
Propagation
Of Seed - Various Locations - Conservation
|
|
|
|
|
|
PLE Computers
|
$189.00
|
|
|
|
|
Computer
Accessories - IT
|
|
|
|
|
|
Preservation Services
|
$638.00
|
|
|
|
|
Conservation
Treatment - Certificates - Wanneroo Road Board - Heritage
|
|
|
|
|
|
Prestige Alarms
|
$29,360.73
|
|
|
|
|
Alarm Services
For The City
|
|
|
|
|
|
Pricewise Pavers
|
$120.00
|
|
|
|
|
Pavers For
Engineering
|
|
|
|
|
|
Print Smart Online Pty Ltd
|
$9,164.75
|
|
|
|
|
Printing
- Offroad Vehicle - Regulatory Services
|
|
|
|
|
|
Printing
- Your Dog And The Law - Regulatory Services
|
|
|
|
|
|
Printing - Tip
Passes - WRC
|
|
|
|
|
|
Printing - DL
Flyers X 30,000 - Library
|
|
|
|
|
|
Printing
- Presentation Folders - Library Services
|
|
|
|
|
|
Priority 1 Fire & Safety Pty Ltd
|
$1,100.00
|
|
|
|
|
Training
- Breathing Apparatus Refresher - Aquamotion
|
|
|
|
|
|
Prodesign Lighting Pty Ltd
|
$3,518.35
|
|
|
|
|
Display
Cabinet - Heritage, Museum And Arts
|
|
|
|
|
|
Programmed Integrated Workforce
|
$144,709.75
|
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
|
Protector Alsafe
|
$8,715.48
|
|
|
|
|
Various Items
- Stores
|
|
|
|
|
|
Proton Promotional Advertising
|
$2,668.88
|
|
|
|
|
Compact
Umbrellas & Caps X 25, Picnic Rugs X 50 - Marketing
|
|
|
|
|
|
Qwest Valuations
|
$1,650.00
|
|
|
|
|
Market
Rent Valuation For Cafe Elixir - Property
|
|
|
|
|
|
Raeco International Pty Ltd
|
$281.94
|
|
|
|
|
Book Purchases
- Library Services
|
|
|
|
|
|
RCG Pty Ltd
|
$5,480.55
|
|
|
|
|
Disposal
Of Rubble - Projects/Engineering
|
|
|
|
|
|
Reliable Fencing
|
$36,028.62
|
|
|
|
|
Fencing
Works - Various Locations - Parks/Engineering/Conservation
|
|
|
|
|
|
Rex Smith Unit Trust
|
$349.46
|
|
|
|
|
Promotional
Tote Bags - Facilities
|
|
|
|
|
|
Rhysco Holdings Pty Ltd
|
$6,780.40
|
|
|
|
|
Install
Control Scanners - Aquamotion
|
|
|
|
|
|
Ricoh Australia Pty Ltd
|
$9,117.82
|
|
|
|
|
Image
Charges For Printers - Print Room
|
|
|
|
|
|
Riot Art & Craft
|
$27.95
|
|
|
|
|
Craft Items
For Funded Services
|
|
|
|
|
|
Road & Traffic Services
|
$2,875.40
|
|
|
|
|
Line Marking
Services For The City
|
|
|
|
|
|
Road Signs Australia
|
$8,036.26
|
|
|
|
|
Signs
- Caution Forklifts Operating In This Area And Safety First - WRC
|
|
|
|
|
|
Signs - Park
Names - Projects
|
|
|
|
|
|
Bunting -
Engineering
|
|
|
|
|
|
Sign -
Playground Disclaimer - Projects
|
|
|
|
|
|
Street Name
Plates - Engineering
|
|
|
|
|
|
Sign - Ray
Gardner Lookout - Parks
|
|
|
|
|
|
Sign
- Danger High Voltage Cable - Parks
|
|
|
|
|
|
Sign - Traffic
Hazard - Engineering
|
|
|
|
|
|
Sign
- Emergency Access Only - Projects
|
|
|
|
|
|
Roads 2000 Pty Ltd
|
$114,046.70
|
|
|
|
|
Laterite/Granit - Westport - Projects
|
|
|
|
|
|
Supply/Lay
Asphalt - Various Locations - Projects
|
|
|
|
|
|
Robinson Agencies Pty Ltd
|
$1,871.10
|
|
|
|
|
Tables For
Customer Relations Area
|
|
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$1,290.30
|
|
|
|
|
Blades And
Brushcutter Head - Stores
|
|
|
|
|
|
RSPCA WA Inc
|
$1,398.67
|
|
|
|
|
Cats
Pound Fees For June 2014 - Regulatory Services
|
|
|
|
|
|
Rubek Automatic Doors
|
$1,386.00
|
|
|
|
|
Service
Doors - Clarkson Library & Aquamotion - Building Maintenance
|
|
|
|
|
|
Ryoka Elton
|
$220.00
|
|
|
|
|
Yoga Classes -
Funded Services
|
|
|
|
|
|
S & C Linemarking
|
$2,110.90
|
|
|
|
|
Line Marking
Services For The City
|
|
|
|
|
|
Saferoads
|
$347.60
|
|
|
|
|
Wheel Stop
Including Fasteners - Engineering
|
|
|
|
|
|
Safety Direct Solutions Pty Ltd
|
$1,950.00
|
|
|
|
|
Training -
Fire Extinguishers - Fleet
|
|
|
|
|
|
Safety World
|
$33,507.21
|
|
|
|
|
Safety
Items - Stores/WRC/ Conservation
|
|
|
|
|
|
Safetyquip
|
$97.51
|
|
|
|
|
Signs
- Wet Floor And Watch Your Step - Conservation
|
|
|
|
|
|
Scenar Health WA
|
$180.00
|
|
|
|
|
Physical
Therapy - Belly Dancing - Funded Services
|
|
|
|
|
|
Scott Lawrence Collins
|
$150.00
|
|
|
|
|
Photography
For Emergency Services - Marketing
|
|
|
|
|
|
Scotts Trimming Service
|
$330.00
|
|
|
|
|
Seat Repairs
For Fleet
|
|
|
|
|
|
Seabreeze Landscape Supplies
|
$167.50
|
|
|
|
|
Landscape
Supplies - Parks
|
|
|
|
|
|
Sealanes
|
$1,212.43
|
|
|
|
|
Food/Beverages
- Hospitality
|
|
|
|
|
|
Shawsett Training & Safety Pty Ltd
|
$1,050.00
|
|
|
|
|
Training
- Off Road 4wd - Regulatory Services
|
|
|
|
|
|
Sheridans For Badges
|
$101.22
|
|
|
|
|
Name
Badge - Cr Sabine Winton - Marketing
|
|
|
|
|
|
Sigma Chemicals
|
$1,341.78
|
|
|
|
|
Pool Chemicals
- Aquamotion
|
|
|
|
|
|
Sign A Rama
|
$1,754.50
|
|
|
|
|
Sign -
Corflute For Lap Pool - Aquamotion
|
|
|
|
|
|
Sign Synergy Pty Ltd
|
$137.50
|
|
|
|
|
Fit
One Way Film To Glass - WLCC - Building Maintenance
|
|
|
|
|
|
Slater-Gartrell Sports
|
$11,997.48
|
|
|
|
|
Supply/Lay
Synthetic Turf - Jimbub Swamp - Projects
|
|
|
|
|
|
Snack Time Vending
|
$955.15
|
|
|
|
|
Confectionery
For Kingsway
|
|
|
|
|
|
Solution 4 Building Pty Ltd
|
$21,417.00
|
|
|
|
|
Renovation
- Works Carried Out To The Reception Area - Kingsway - Building Maintenance
|
|
|
|
|
|
Sorensen Short & Associates
|
$4,902.26
|
|
|
|
|
Survey
Services - Various Locations - Property
|
|
|
|
|
|
SoundPack Solutions
|
$32.45
|
|
|
|
|
CD And DVD
Cases For Libraries
|
|
|
|
|
|
Source Machinery Pty Ltd
|
$1,151.87
|
|
|
|
|
Parts/Repairs
- Fleet
|
|
|
|
|
|
Southern Cross Cleaning Services
|
$3,345.05
|
|
|
|
|
General
Cleaning Services - Kingsway - Building Maintenance
|
|
|
|
|
|
Southern Wire Pty Ltd
|
$138,832.65
|
|
|
|
|
Installation
Of Perimeter Fence - Marangaroo Golf Course - Property
|
|
|
|
|
|
Specialised Security Shredding
|
$43.34
|
|
|
|
|
Shredding
Services For The City
|
|
|
|
|
|
Speedline Instruments
|
$286.00
|
|
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
|
|
Spider Waste Collection Services Pty Ltd
|
$800.80
|
|
|
|
|
Collection Of
Mattresses - Waste
|
|
|
|
|
|
Sports World of WA
|
$889.35
|
|
|
|
|
Various Items
For Resale - Aquamotion
|
|
|
|
|
|
Spotlight Stores Pty Ltd
|
$146.73
|
|
|
|
|
Various Items
- Community Links
|
|
|
|
|
|
Sprayline Spraying Equipment
|
$395.50
|
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
|
Various Items
For Conservation
|
|
|
|
|
|
Squire Sanders (AU)
|
$38,344.90
|
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
|
SSS Events Pty Ltd
|
$99.00
|
|
|
|
|
Presentation
Posters - Funded Services
|
|
|
|
|
|
Statewide Pump Services
|
$5,313.00
|
|
|
|
|
Pump Out
Washdown Bay - Fleet
|
|
|
|
|
|
Steven Aiton
|
$498.00
|
|
|
|
|
Workshop
- Get Animated 10.07.2014 - Heritage, Museum And Arts
|
|
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$191.15
|
|
|
|
|
Uniforms For
Fire Services
|
|
|
|
|
|
Stiles Electrical
|
$10,530.85
|
|
|
|
|
Floodlighting
- Oldham Park Projects
|
|
|
|
|
|
Supply/Install
RCD Protection - Oldham Park - Projects
|
|
|
|
|
|
Streamline Trust
|
$45.80
|
|
|
|
|
Newspapers For
Yanchep Library
|
|
|
|
|
|
Subway Wanneroo
|
$450.90
|
|
|
|
|
Catering -
Various Council Functions - Hospitality
|
|
|
|
|
|
Sun City Publishing Pty Ltd
|
$720.00
|
|
|
|
|
Advertising -
Wanneroo Link - Marketing
|
|
|
|
|
|
Sunny Industrial Brushware
|
$1,268.30
|
|
|
|
|
Gutter
Brooms/Dummy Rakes - Stores/Fleet
|
|
|
|
|
|
Supreme Drycleans and Laundrette
|
$280.00
|
|
|
|
|
Laundry
Services - Kingsway Stadium - Community Development
|
|
|
|
|
|
Surf Life Saving WA Incorporated
|
$8,036.23
|
|
|
|
|
Signage
- Coastal Risk And Safety Audit - Facilities
|
|
|
|
|
|
Swan Towing Services Pty Ltd
|
$726.00
|
|
|
|
|
Towing
Services - Fleet
|
|
|
|
|
|
Sylex Ergonomics
|
$3,990.80
|
|
|
|
|
Office
Furniture - Building Maintenance
|
|
|
|
|
|
Task Exchange Pty Ltd
|
$9,900.00
|
|
|
|
|
Cloud User
Renewal - IT
|
|
|
|
|
|
Council
Dashboard User Renewal - IT
|
|
|
|
|
|
Techwest Solutions Pty Ltd
|
$655.55
|
|
|
|
|
Carramar
Community Centre Repair Faulty Power Pack & Circuit Board
|
|
|
|
|
|
Tenderlink.com
|
$2,310.00
|
|
|
|
|
Tenderlink
Saas Services 12 X Public Tenders - Contracts
|
|
|
|
|
|
The A & A Yates Property Trust
|
$209.00
|
|
|
|
|
Stickers -
Emag - Library Services
|
|
|
|
|
|
The Cipher Dance Academy
|
$220.00
|
|
|
|
|
Girrawheen
Dance Workshop - Youth Program
|
|
|
|
|
|
The Community Network Australia Digital Advertising
Networks
|
$198.83
|
|
|
|
|
Monthly
Instalment - Advertising - Aquamotion
|
|
|
|
|
|
The Full Works Fire Safety
|
$66.00
|
|
|
|
|
Fire
Equipment Service - Ashby Operation Centre Shed N - Building Maintenance
|
|
|
|
|
|
The Hire Guys Wangara
|
$88.00
|
|
|
|
|
Limestone Grab
- Engineering
|
|
|
|
|
|
The Play Room Educational Toys
|
$991.07
|
|
|
|
|
Various Items
For Kingsway
|
|
|
|
|
|
The Printing Factory
|
$140.80
|
|
|
|
|
Printing -
Stickers - Fleet
|
|
|
|
|
|
The Rigging Shed
|
$519.75
|
|
|
|
|
Inspect/Test/Certify
Work Platform And Harness - WRC
|
|
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Incorporated
|
$7,448.00
|
|
|
|
|
Completed
Home Pool Inspections Period Ending 26.06.2014 - Building Approvals
|
|
|
|
|
|
Advanced
Senior First Aid - B Byrne - Aquamotion
|
|
|
|
|
|
The Salvation Army
|
$150.00
|
|
|
|
|
Naidoc
Event - 09.06.2014 Community Development
|
|
|
|
|
|
The Watershed Water Systems
|
$99,287.38
|
|
|
|
|
Reticulation
Items - Parks
|
|
|
|
|
|
Theendstop
|
$487.50
|
|
|
|
|
Deposit
- Urban Art Workshop - Youth Services
|
|
|
|
|
|
Think Promotional
|
$354.20
|
|
|
|
|
USB's
For Shifts Attitudes Program Youth Services
|
|
|
|
|
|
Tim Eva's Nursery
|
$841.50
|
|
|
|
|
Plants For
Parks
|
|
|
|
|
|
Toll Transport Pty Ltd
|
$1,534.19
|
|
|
|
|
Courier
Services Various Departments
|
|
|
|
|
|
Toolmart
|
$2,348.50
|
|
|
|
|
Order Picker -
Fleet
|
|
|
|
|
|
Repair Drill -
Fleet
|
|
|
|
|
|
Total Eden Pty Ltd
|
$24,375.40
|
|
|
|
|
Construction
Of Bush Steps, Limestone Path & Mulching At Mary Lindsay Beach Yanchep
- Projects
|
|
|
|
|
|
Total Landscape Redevelopment Service Pty Ltd
|
$12,316.18
|
|
|
|
|
Landscaping
- Lagoon Drive - Projects
|
|
|
|
|
|
Installation
Of Limestone Park Signs - Projects
|
|
|
|
|
|
Tourism Council Western Australia
|
$125.00
|
|
|
|
|
Western
Australian Tourism Awards Nomination - City Growth
|
|
|
|
|
|
Toyota Material Handling (WA) Pty Ltd
|
$1,917.07
|
|
|
|
|
Supply/Install
Front Windscreen - WRC
|
|
|
|
|
|
TQuip
|
$3,043.55
|
|
|
|
|
Vehicle Spare
Parts - Spare/Fleet
|
|
|
|
|
|
Tracey Lee Herdman
|
$450.00
|
|
|
|
|
Senior
First Aid 10.07.2014 - Aquamotion
|
|
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$19,948.24
|
|
|
|
|
Repair Work At
Aquamotion
|
|
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$11,756.14
|
|
|
|
|
Upgrade
Of Equipment - Various Locations - Parks
|
|
|
|
|
|
Trophy Specialists
|
$505.50
|
|
|
|
|
7 X
Pioneer Plaques With Name Tags - Marketing
|
|
|
|
|
|
Turfmaster Pty Ltd
|
$108,057.59
|
|
|
|
|
Additional
Labour Associated With Course Presentation For Carramar Classic Tournament
At Carramar Golf Course
|
|
|
|
|
|
Replace
Tee Direction Signs - Marangaroo Golf Course - Property
|
|
|
|
|
|
Maintenance
- Carramar & Marangaroo Golf Courses - Parks
|
|
|
|
|
|
Supply/Install
Turf - Various Locations - Projects
|
|
|
|
|
|
Ultimo Catering And Events
|
$5,772.30
|
|
|
|
|
Catering
- Volunteers Function - 20.06.2014 - Hospitality
|
|
|
|
|
|
VE Graphics
|
$2,520.32
|
|
|
|
|
Signage
To Be Installed On Limestone Blocks - Facilities
|
|
|
|
|
|
Veda Advantage Information Services &
Solutions
|
$27.39
|
|
|
|
|
Bureau
Charges - Regulatory Services
|
|
|
|
|
|
Vertical Telecoms WA Pty Ltd
|
$193.60
|
|
|
|
|
Batteries/Antenna
Base - Fleet
|
|
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$27,036.24
|
|
|
|
|
Traffic
Management Services For The City
|
|
|
|
|
|
Vizcom Technologies
|
$434.50
|
|
|
|
|
Sound System
Support - Governance
|
|
|
|
|
|
WA Garage Doors Pty Ltd
|
$1,122.00
|
|
|
|
|
Service
6 Roller Doors - Clarkson Volunteer Bushfire - Building Maintenance
|
|
|
|
|
|
Repair
Bifold Doors - Aquamotion - Building Maintenance
|
|
|
|
|
|
WA Hino Sales & Service
|
$523.97
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
WA Iveco
|
$51,795.20
|
|
|
|
|
Vehicle
Services/Repairs - Fleet
|
|
|
|
|
|
WA Library Supplies
|
$2,001.00
|
|
|
|
|
Stationery
Items For Library Services
|
|
|
|
|
|
WA Limestone Company
|
$4,495.67
|
|
|
|
|
Limestone
Products - Various Locations - Engineering/Projects
|
|
|
|
|
|
WA Local Government Association
|
$2,317.50
|
|
|
|
|
Training
- Local Government Act - The Essentials 11.07.2014 - C Collins
|
|
|
|
|
|
Training
- Serving On Council - Cr S Winton
|
|
|
|
|
|
Training
- Local Government Act - M Yildiz - Legal Services
|
|
|
|
|
|
Wanneroo Agricultural Machinery
|
$1,703.19
|
|
|
|
|
Various Parts
- Stores/Fleet
|
|
|
|
|
|
Wanneroo Auto One
|
$3,154.65
|
|
|
|
|
Various
Items - Parks/Regulatory Services
|
|
|
|
|
|
Wanneroo Electric
|
$165,535.04
|
|
|
|
|
Electrical
Maintenance For The City
|
|
|
|
|
|
Wanneroo Glass
|
$343.20
|
|
|
|
|
Remove
Frosted Film - Civic Centre - Building Maintenance
|
|
|
|
|
|
Wanneroo IGA
|
$129.84
|
|
|
|
|
Catering
Items - Heritage Education Program And Youth Services
|
|
|
|
|
|
Wanneroo Plumbing
|
$48,905.12
|
|
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
|
|
Wanneroo Towing Service
|
$4,006.20
|
|
|
|
|
Towing
Services - Fleet
|
|
|
|
|
|
Towing
Abandoned Vehicles - Rangers
|
|
|
|
|
|
Wanneroo Trophy Shop
|
$1,174.40
|
|
|
|
|
Name Badges -
Various Employees
|
|
|
|
|
|
8 X
Medallions - Customer Service Awards
|
|
|
|
|
|
Glass
Trophy For Reward & Recognition - Parks
|
|
|
|
|
|
12 X Trophy
Engraving - Parks
|
|
|
|
|
|
Rubber
Stamp For Lawyer - Governance
|
|
|
|
|
|
Wearmasters Pty Ltd
|
$9,586.50
|
|
|
|
|
Supply/Install
Flexible Bollards - Various Locations - Engineering
|
|
|
|
|
|
West Australian Newspapers Ltd
|
$68.40
|
|
|
|
|
Art
Directory Advertising 14 June 2014 - Heritage
|
|
|
|
|
|
West Australian Nursing Agency
|
$3,763.05
|
|
|
|
|
Nurses
For Immunisation Clinics - Health Services
|
|
|
|
|
|
West Coast Radiators
|
$990.00
|
|
|
|
|
Service/Repair
Radiator - Fleet
|
|
|
|
|
|
Western Botanical
|
$23,913.23
|
|
|
|
|
On
Ground Field Work - Various Parks - Projects
|
|
|
|
|
|
Final
Reports - Various Locations - Conservation
|
|
|
|
|
|
Western Digital Pty Ltd
|
$80.00
|
|
|
|
|
Balloon
Bouquets - Customer Relations
|
|
|
|
|
|
Westpark Services Pty Ltd
|
$62,909.00
|
|
|
|
|
Modification
To Softfall - Shelvock Park And Nyunda Reserve - Projects
|
|
|
|
|
|
Westrac
|
$232.15
|
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$44,106.21
|
|
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
|
|
Work Clobber
|
$888.75
|
|
|
|
|
Staff
Uniforms - Various Employees/Departments
|
|
|
|
|
|
Worldwide Online Printing
|
$1,545.00
|
|
|
|
|
Printing
- Business Cards - Various Employees
|
|
|
|
|
|
Printing
- Vinyl Stickers X 50 - Waste Operations
|
|
|
|
|
|
WorleyParsons Services Pty Ltd
|
$34,782.00
|
|
|
|
|
Progress
Claim - Quinns Rocks Metocean Data - Projects
|
|
|
|
|
|
Xercise Pro
|
$3,076.43
|
|
|
|
|
Annual Licence
Fees - IT
|
|
|
|
|
|
Yelakitj Moort Nyungar Association Incorporated
|
$300.00
|
|
|
|
|
Welcome
To Country By Betty Garlett - Community Links
|
|
|
|
|
|
|
|
|
|
00002009
|
23/07/2014
|
|
|
|
|
|
|
Curnow Group Pty Ltd
|
$293,407.71
|
|
|
|
|
Progress
Claim 5 Quinns Beach Coastal Protection Works - Projects
|
|
|
|
|
|
|
|
|
|
00002010
|
23/07/2014
|
|
|
|
|
|
|
Australian Manufacturing Workers Union
|
$304.20
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Australian Services Union
|
$782.60
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Australian Taxation Office
|
$482,083.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Building Commission
|
$106,701.73
|
|
|
|
|
Collection
Agency Fee Payments For June 2014 - Finance
|
|
|
|
|
|
CFMEU
|
$90.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Child Support Agency
|
$2,157.57
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
City of Wanneroo - Payroll Rates
|
$3,220.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
City of Wanneroo - Rates
|
$2,016.37
|
|
|
|
|
Rates
Refund - Money To Be Returned To Property
|
|
|
|
|
|
City of Wanneroo - Social Club
|
$844.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Cr Domenic Zappa
|
$294.12
|
|
|
|
|
Reimbursement
- Travel Expenses March/April/May/June
|
|
|
|
|
|
Cr Sabine Winton
|
$508.97
|
|
|
|
|
Reimbursement
- Travel Expenses For April, May, June 2014
|
|
|
|
|
|
Cr Thi Nguyet-Anh Truong
|
$428.36
|
|
|
|
|
Reimbursement
Of Travel & Childcare Expenses June 2014
|
|
|
|
|
|
DEFS
|
$1,618.80
|
|
|
|
|
Replacement
Of Alarm Signalling Equipment - Clarkson Library - Building Maintenance
|
|
|
|
|
|
Department of Lands
|
$550.00
|
|
|
|
|
Head
Lease Payment - Yanchep Lagoon Kiosk 01.07.2014 - 31.12.2014 - Property
|
|
|
|
|
|
Department of Planning
|
$150.00
|
|
|
|
|
Development
Application Fees Accepted By The City On Behalf Of The Development
Assessment Panel - Name: Rowe Group DAP Application DA2014/1158 Development
Value $13,395,935 - Planning Implementation
|
|
|
|
|
|
Department of Transport
|
$681.60
|
|
|
|
|
Vehicle
Search Fees - Regulatory Services
|
|
|
|
|
|
Dept of Agriculture and Food
|
$1,128.00
|
|
|
|
|
Skeleton
Weed Control - Gnangara & Landsdale Road - Conservation
|
|
|
|
|
|
Frediani Milk Wholesalers
|
$976.65
|
|
|
|
|
Milk
Deliveries For The City
|
|
|
|
|
|
HBF Insurance
|
$1,307.80
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Landgate
|
$7,303.23
|
|
|
|
|
Gross
Rental Valuations Chargeable 21.06-04.07.2014 - Rating Services
|
|
|
|
|
|
Online Land
Enquiries For The City
|
|
|
|
|
|
LGIS Workcare
|
$9,385.20
|
|
|
|
|
Insurance
- Anywhere In Western Australia - Inception 30.06.2009 - 30.06.2010
|
|
|
|
|
|
LGRCEU
|
$2,124.30
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Local Government Planners Association
|
$360.00
|
|
|
|
|
Attendance
- Land Acquisition On 29.05.2014 For R Hall, J Naidoo, C Anderson
& J Coppola - Planning Implementation
|
|
|
|
|
|
Non-Member
Tickets For Liveable Neighbourhoods Has It Been The Sustainable Initiative
13.03.2014 – B Sadowski - Planning
|
|
|
|
|
|
Mr Anthony Verteramo
|
$423.00
|
|
|
|
|
Reimbursement
- Building Survey Registration Practitioner
|
|
|
|
|
|
Mr Ian McDowell
|
$40.00
|
|
|
|
|
Mobile
Phone Allowance For May/June 2014 & June/July 2014
|
|
|
|
|
|
Mr John A.S Barr
|
$7,000.00
|
|
|
|
|
One
Off Ex-Gratia Payment For Vacating Site 46 At Quinns Rocks Caravan -
Property
|
|
|
|
|
|
Mrs Hazel Walker
|
$105.00
|
|
|
|
|
Volunteer
Payment Alexander Heights Adult Day Centre
|
|
|
|
|
|
Mrs Jesse Johnson
|
$51.53
|
|
|
|
|
Reimbursement
- Purchased Incorrect Fuel
|
|
|
|
|
|
Ms Muriel Heckler
|
$7,000.00
|
|
|
|
|
One
Off Ex-Gratia Payment - Vacating Site 10 At Quinns Rocks Caravan Park -
Property
|
|
|
|
|
|
Perth Energy Pty Ltd
|
$14,731.15
|
|
|
|
|
Gas
Charges 01.06.2014 - 01.07.2014 - Aquamotion
|
|
|
|
|
|
Royal Western Australian Historical Society
|
$90.00
|
|
|
|
|
Subscription
2014/2015 - Heritage, Museum & Arts
|
|
|
|
|
|
Selectus Salary Packaging
|
$12,996.60
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Trailer Parts Pty Ltd
|
$884.80
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
WA Super
|
$814,127.12
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Western Power
|
$178,543.00
|
|
|
|
|
Installation
Of Streetlighting At Baltimore Parade Merriwa - Projects
|
|
|
|
|
|
Lenore
Road Wanneroo Realignment Relocation Of Western Power Distribution Assets
Early Undertakings Contract Fee - Projects
|
|
|
|
|
|
Early
Undertakings Contract Fee - Projects
|
|
|
|
|
|
Relocation
Of Western Power Assets Brazier Road Yanchep - Projects
|
|
|
|
|
|
|
|
|
|
00002011
|
23/07/2014
|
|
|
|
|
|
|
BCE Surveying
|
$2,024.00
|
|
|
|
|
Progress
Claim 1 - Survey Audit Services - Construction Of Flynn Drive Upgrade Stage
1 Neerabup - Projects
|
|
|
|
|
|
BG & E Pty Ltd
|
$8,855.00
|
|
|
|
|
Progress
Claim 6 - Contract Administration Of Lenore Road Stage 1 Ocean Reef Road To
East Road Wanneroo - Projects
|
|
|
|
|
|
Board Business Pty Ltd
|
$21,120.00
|
|
|
|
|
Consultancy
Fees For May 2014 - Assisting The City Management Team Develop Risk
Management Framework & Approach - Risk & Business Improvements
|
|
|
|
|
|
Preparation
For & Facilitation Of Two Executive Strategic Risk Workshops &
Reputational Framework & Preparation & Facilitation Of First
Infrastructure Directorate Reputational Framework & Preparation &
Facilitation Of First Infrastructure Directorate Risk Workshop - Risk &
Business Improvements
|
|
|
|
|
|
Bridgeleigh Reception Centre
|
$2,331.20
|
|
|
|
|
Venue
Hire & Meals For Loft Leadership Workshop 25.06.2014 - HR
|
|
|
|
|
|
Credit Union of Australia
|
$20.00
|
|
|
|
|
Bank
Confirmation Audit Request For City Of Wanneroo Confirmation Date
30.06.2014 - Finance
|
|
|
|
|
|
Erebus Contracting Pty Ltd
|
$11,644.05
|
|
|
|
|
Progress
Claim 3 - Final Certificate Flynn Drive Realignment Stage 1 Clearing,
Grubbing & Mulching - Projects
|
|
|
|
|
|
FPWA
|
$150.00
|
|
|
|
|
Nuts
And Bolds Of Sexual Health Perth 2013 Registration For A Hurcom - Youth
Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00002012
|
29/07/2014
|
|
|
|
|
|
|
Arena Swim Club
|
$76.50
|
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
Australian Taxation Office
|
$1,868.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Balga Junior Football Club
|
$2,492.00
|
|
|
|
|
Kidsport
Voucher X 14 Children
|
|
|
|
|
|
Ballajura Association Football Club
Incorporated
|
$3,000.00
|
|
|
|
|
Kidsport
Voucher X 15 Children
|
|
|
|
|
|
Butler Netball Club Incorporated
|
$200.00
|
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
ECU Joondalup Soccer Club
|
$200.00
|
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
High Flyers Gym
|
$200.00
|
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
Jardine Lloyd Thompson Pty Ltd
|
$297.00
|
|
|
|
|
Insurance
Motor Vehicle - 30.06.2014 - 30.06.2015 - Insurance Services
|
|
|
|
|
|
Joondalup & District Rugby League Club
Incorporated
|
$1,800.00
|
|
|
|
|
Kidsport
Voucher X 9 Children
|
|
|
|
|
|
Joondalup Kinross Jnr Football Club
|
$285.00
|
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
|
Kingsley Junior Football Club Incorporated
|
$1,599.95
|
|
|
|
|
Kidsport
Voucher X 13 Children
|
|
|
|
|
|
Kingsway Junior Football Club Incorporated
|
$1,400.00
|
|
|
|
|
Kidsport
Voucher X 7 Children
|
|
|
|
|
|
Landgate
|
$11,478.94
|
|
|
|
|
Gross Rental
Valuations - Rates
|
|
|
|
|
|
Cadastral Data
- IT
|
|
|
|
|
|
Ms Resmie Greer
|
$40.00
|
|
|
|
|
Mobile
Phone Allowance - June & July 2014 - Regulatory Services
|
|
|
|
|
|
Museums Aust National Office - Membership
Manager
|
$532.40
|
|
|
|
|
Membership
Fees For The City Of Wanneroo - Designated Representative Mica Pereira -
Heritage, Museums & Arts
|
|
|
|
|
|
Nga Iwi Katoa Incorporated
|
$200.00
|
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
North Coast Ball Club Incorporated
|
$2,397.09
|
|
|
|
|
Kidsport
Voucher X 12 Children
|
|
|
|
|
|
NRG Cheersports Incorporated
|
$400.00
|
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
|
Ocean Ridge Junior Football Club Incorporated
|
$420.00
|
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
|
Olympic Kingsway Sports Club Incorporated
|
$600.00
|
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
|
Quinns Districts Junior Football Club
|
$800.00
|
|
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
|
|
Quinns Districts Netball Club
|
$600.00
|
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
|
RDA Brigadoon Centre
|
$200.00
|
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
Riding for the Disabled Association
|
$200.00
|
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
Urban Development Institute of Australia WA Division
Incorporated
|
$1,956.00
|
|
|
|
|
2014
/ 2015 UDIA Corporate Membership Subscription - CEO's Office
|
|
|
|
|
|
Venetians Netball Club Incorporated
|
$200.00
|
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
Yanchep Districts Junior Football Club
|
$300.00
|
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
|
Yanchep Netball Club Incorporated
|
$1,000.00
|
|
|
|
|
Kidsport
Voucher X 5 Children
|
|
|
|
|
|
Yanchep United Football Club Incorporated
|
$400.00
|
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
|
|
|
|
|
00002013
|
29/07/2014
|
|
|
|
|
|
|
Association of Independent Schools of WA
|
$20.00
|
|
|
|
|
Training
- Positive Relationships – H Sutherland - Community Links
|
|
|
|
|
|
Australian Fitness Network Pty Ltd
|
$3,571.00
|
|
|
|
|
WAFIC
Staff Conference X 9 - Aquamotion
|
|
|
|
|
|
BCA Consultants (WA) Pty Ltd
|
$2,376.00
|
|
|
|
|
Consultancy
- Oldham Park Sport Lighting Projects
|
|
|
|
|
|
Bengineering Transport Equipment
|
$5,775.00
|
|
|
|
|
Cross Chassis
Toolbox Added - Fleet
|
|
|
|
|
|
Modify Design
Of Side Tipper - Fleet
|
|
|
|
|
|
Castledine Gregory
|
$1,546.60
|
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
|
Commissioner of Police
|
$271.80
|
|
|
|
|
Volunteer
Check May 2014 - Community Links
|
|
|
|
|
|
Council On The Ageing WA Incorporated
|
$650.00
|
|
|
|
|
Llls Annual
Fee - Kingsway Stadium
|
|
|
|
|
|
Department of Sport & Recreation
|
$240.00
|
|
|
|
|
Deposit
- Ern Halliday Program - Youth Services
|
|
|
|
|
|
Discus Digital Print
|
$544.50
|
|
|
|
|
Installation
Of Graphics - Aquamotion
|
|
|
|
|
|
Drainflow Services Pty Ltd
|
$396.00
|
|
|
|
|
Road
Sweeping - Motivation Drive - WRC
|
|
|
|
|
|
Echelon Australia Pty Ltd
|
$17,462.50
|
|
|
|
|
Training -
Code Of Conduct - HR
|
|
|
|
|
|
Strategic OSH
Project - Final Invoice 2014
|
|
|
|
|
|
Environmental Health Australia (New South Wales)
Incorporated
|
$1,100.00
|
|
|
|
|
I'm
Alert Online B Subscription 2014 / 2015 - Health Services
|
|
|
|
|
|
Fairbridge Western Australia Incorporated
|
$500.00
|
|
|
|
|
Tour
& Lunch For 45 People - 29.10.2014 Community Development
|
|
|
|
|
|
Find Wise Location Services
|
$365.20
|
|
|
|
|
Location
Of Services - Greenpark Road - Projects
|
|
|
|
|
|
Forms Express
|
$1,609.08
|
|
|
|
|
Press Seal
Payslip - Payroll
|
|
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$554.40
|
|
|
|
|
Tree
Surgeon - Various Locations - Conservation
|
|
|
|
|
|
Isentia Pty Ltd
|
$1,428.89
|
|
|
|
|
Media
Monitoring - July 2014 - Communications & Events
|
|
|
|
|
|
Jacksons Drawing Supplies Pty Ltd
|
$190.31
|
|
|
|
|
Art
& Craft Materials - Community Art Workshops
|
|
|
|
|
|
James Bennett Pty Ltd
|
$75.12
|
|
|
|
|
Book Purchases
- Library Services
|
|
|
|
|
|
John Croft Trading As ER Music
|
$450.00
|
|
|
|
|
Music
& Drumming Sessions - Alexander Heights Programs
|
|
|
|
|
|
KPMG
|
$20,350.00
|
|
|
|
|
Professional
Services - Forensic Audit - Risk & Business Improvement
|
|
|
|
|
|
Kyocera Document Solutions
|
$582.32
|
|
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
|
|
Local Government Managers Australia
|
$526.00
|
|
|
|
|
LGMA
Breakfast Event - Bob Figg - Marketing
|
|
|
|
|
|
Membership
2014 / 2015 - Fiona Bentley
|
|
|
|
|
|
Marketforce Express Pty Ltd
|
$1,578.37
|
|
|
|
|
Advertising
- Girrawheen Library Closure - Library Services
|
|
|
|
|
|
Mayday Earthmoving
|
$11,920.15
|
|
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
|
|
McLeods Barristers And Solicitors
|
$366.52
|
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
|
Mindarie Regional Council
|
$53,203.45
|
|
|
|
|
Refuse
Disposal For The City
|
|
|
|
|
|
Northern Districts Pest Control
|
$380.00
|
|
|
|
|
Pest
Control Services - Building Maintenance
|
|
|
|
|
|
Office Cleaning Experts
|
$3,137.75
|
|
|
|
|
Cleaning
Services For The City
|
|
|
|
|
|
Our Community Pty Ltd
|
$7,500.00
|
|
|
|
|
Smartygrants
Manager Subscription For Grants - Community Funding
|
|
|
|
|
|
Perth Recruitment Services
|
$906.95
|
|
|
|
|
Casual Labour
For Fleet
|
|
|
|
|
|
Plantrite
|
$9,247.36
|
|
|
|
|
Propagation
Of Seeds - Lake Badergup - Conservation
|
|
|
|
|
|
Productive Plastics
|
$1,378.30
|
|
|
|
|
Supply/Install
Clear Screen - Heritage, Museum And Arts
|
|
|
|
|
|
Programmed Integrated Workforce
|
$77,729.82
|
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
|
Ricoh Finance
|
$6,589.00
|
|
|
|
|
Lease Fees -
Printer - Governance
|
|
|
|
|
|
Road Signs Australia
|
$2,598.42
|
|
|
|
|
Sign
- Horses Prohibited On Limestone Tracks - Engineering
|
|
|
|
|
|
Sign - No
Parking - Engineering
|
|
|
|
|
|
Sign
- Leading To Rowtree Loop - Engineering
|
|
|
|
|
|
Roof Safety Solutions Pty Ltd
|
$3,141.60
|
|
|
|
|
Ladders And
Handrails - Clarkson Library - Building Maintenance
|
|
|
|
|
|
Ryoka Elton
|
$220.00
|
|
|
|
|
Yoga
& Meditation - Alexander Heights - Funded Services
|
|
|
|
|
|
Specialised Security Shredding
|
$65.01
|
|
|
|
|
Shredding
Services For The City
|
|
|
|
|
|
Staples Australia Pty Ltd
|
$13,086.64
|
|
|
|
|
Stationery
Supplies For June 2014
|
|
|
|
|
|
Supersealing Pty Ltd
|
$2,145.00
|
|
|
|
|
Crack
Sealing Works - Althorne Way - Engineering
|
|
|
|
|
|
Tamala Park Regional Council
|
$28,830.74
|
|
|
|
|
GST
Payable - June 2014 Pursuant To Section 153B Of Agreement - Finance
|
|
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Incorporated
|
$1,281.00
|
|
|
|
|
Certificate
IV Training & Assessment - Aquamotion
|
|
|
|
|
|
Bum Bags -
Aquamotion
|
|
|
|
|
|
Think Promotional
|
$385.00
|
|
|
|
|
Silicone
Wristband - Youth Services
|
|
|
|
|
|
Tourism Council Western Australia
|
$1,950.00
|
|
|
|
|
Membership
Renewal Until 30.06.2015 - City Growth
|
|
|
|
|
|
Wanneroo Business Association Incorporated
|
$45.00
|
|
|
|
|
Business
Breakfast 16.07.2014 - Portofinos - Crs Parker & Aitken
|
|
|
|
|
|
Work Clobber
|
$356.40
|
|
|
|
|
Staff Uniforms
- Waste
|
|
|
|
|
|
|
|
|
|
00002014
|
30/07/2014
|
|
|
|
|
|
|
SMB Electrical Services
|
$25,015.82
|
|
|
|
|
Final
Claim - Kingsway Baseball Lighting - Projects
|
|
|
|
|
|
|
|
|
|
00002015
|
30/07/2014
|
|
|
|
|
|
|
City of Wanneroo - Municipal Bank Account -
|
|
|
|
|
|
Bank
Reconciliation - June 2014 - $17,345.69 - Breakdown On Page 73
|
|
|
|
|
|
|
|
|
|
00002016
|
31/07/2014
|
|
|
|
|
|
|
National Australia Bank
|
|
|
|
|
|
Flexipurchase
March - May 2014 - $19,760.65 - Breakdown On Page 69
|
|
|
|
|
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - EFT'S
|
$12,238,966.16
|
|
|
|
|
|
|
|
|
NATIONAL
AUSTRALIA BANK PURCHASING CARDS
|
|
|
|
|
|
|
|
|
00002003
|
14/07/2014
|
National Australia Bank
|
|
|
|
|
|
Hospitaltity - April 2014
|
|
|
|
|
|
Coles Mirrabooka - In House Catering Requests
|
$2,285.83
|
|
|
|
|
Kmart Wanneroo - In House Catering Requests
|
$24.00
|
|
|
|
|
Sushi Master Wannero - In House Catering Requests
|
$92.00
|
|
|
|
|
Wanneroo Fresh - In House Catering Requests
|
$76.73
|
|
|
|
|
Wanneroo Supa IGA - In House Catering Requests
|
$12.46
|
|
|
|
|
Woolworths On Line - In House Catering Requests
|
$324.23
|
|
|
|
|
|
|
|
|
|
|
Regulatory Services - April 2014
|
|
|
|
|
|
Wanneroo Supa IGA - Cat Food
|
$48.62
|
|
|
|
|
Better Pets & Gardens - Worming Tablets, Food, Flea
Spray
|
$440.29
|
|
|
|
|
|
|
|
|
|
|
Building Maintenance - April 2014
|
|
|
|
|
|
Barnetts Architectural Hardware - Closer Silver
|
$568.56
|
|
|
|
|
BJS - Timber Flooring Traffic Satin
|
$179.30
|
|
|
|
|
Bunnings - Hardware Purchases
|
$4,194.10
|
|
|
|
|
Freds Hardware - Passage Leverset
|
$40.00
|
|
|
|
|
Joondlup Masters - Hardware Purchases
|
$171.40
|
|
|
|
|
Ple Computers Pty Ltd - USB
|
$34.00
|
|
|
|
|
Riot Art And Craft - Low Tech Film
|
$6.99
|
|
|
|
|
Solver Decorator - Paint Supplies
|
$523.31
|
|
|
|
|
Wanneroo Auto One - Repo Cream Polish
|
$11.95
|
|
|
|
|
Wanneroo Glass - 6mm Clear Laminate
|
$30.80
|
|
|
|
|
Wanneroo Plasterboard - Joint Compound
|
$41.20
|
|
|
|
|
WOW - PB Pynepanel
|
$91.58
|
|
|
|
|
|
|
|
|
|
|
Library Services - April 2014
|
|
|
|
|
|
JB Hi Fi Local Stock Purchase - DVD's & CD's -
Yanchep Library
|
$902.29
|
|
|
|
|
Two Rocks IGA - Water - Yanchep Library (Staff
Consumption)
|
$43.20
|
|
|
|
|
The Language Centre Lygon Street - DVD
|
$47.75
|
|
|
|
|
Pp*Bunya Publishing - Urban Warrior Series
|
$91.48
|
|
|
|
|
Target Whitford City - Games - Girrawheen Library Games
Club
|
$127.00
|
|
|
|
|
Big W 451 - Games - Girrawheen Library Games Club
|
$121.00
|
|
|
|
|
Games World - Games - Girrawheen Library Games Club
|
$84.98
|
|
|
|
|
Westbooks - Book - Portrait Of Spain For Kids
|
$14.96
|
|
|
|
|
Paypal Payment - Fitzroy Programs - 7 X Boxed Sets Of
10 Readers (70 Total)
|
$387.95
|
|
|
|
|
Phonics Australia - 5 X Beginner Reader Sets (110 Books
In Total)
|
$730.00
|
|
|
|
|
City Of Perth Park11 - Attend YPS Meeting At State
Library
|
$7.80
|
|
|
|
|
Westbooks - Board Books And 4 X Where's Wally Titles
|
$282.06
|
|
|
|
|
City Of Perth Park11 - Libraries Connecting With The
Comunity - Civica Roadshow @ SLWA
|
$14.00
|
|
|
|
|
City Of Perth Park11 - Better Beginnings Intro @ SLWA
For Litercay And Learning Specialist
|
$7.80
|
|
|
|
|
The Cheesecake Shop - Workshop With PR Team
|
$26.95
|
|
|
|
|
Woolworths 4320 - Workshop With PR Team
|
$10.14
|
|
|
|
|
Kmart Wanneroo - Quick Start Incentives - Training
Committee
|
$33.00
|
|
|
|
|
Woodvale Supa IGA - Prizes For Welcoming Email
Applicants
|
$11.96
|
|
|
|
|
City Of Perth Park11 - Meeting At State Library
|
$10.90
|
|
|
|
|
Australian Library & ALIA - Membership
|
$1,811.00
|
|
|
|
|
Australian Library & ALIA - Simultaneous Storytime
Merchandise
|
$145.00
|
|
|
|
|
Dymocks Joondalup - Easter JK Books
|
$49.46
|
|
|
|
|
Booktopia Pty Ltd - Purchase Of Local Stock Books
|
$98.55
|
|
|
|
|
Boffins Bookshop Pty Ltd - Purchase Of Local Stock
|
$385.18
|
|
|
|
|
Parking - Wilson Carpark - In Dispute Credited Back
July 2014
|
$15.41
|
|
|
|
|
|
|
|
|
|
|
Total April Purchasing Cards
|
$14,657.17
|
|
|
|
|
|
|
|
|
00002016
|
31/07/2014
|
National Australia Bank
|
|
|
|
|
|
Building Maintenance - May 2014
|
|
|
|
|
|
Action Lock Service - Lock Focus
|
$119.50
|
|
|
|
|
Aluminium Specialities - Extruded Flyscreen,
Fibreglass, Trim Angle
|
$605.03
|
|
|
|
|
Barnetts Architectural Hardware - Closer
|
$895.80
|
|
|
|
|
Bunnings - Hardware Purchases
|
$2,572.12
|
|
|
|
|
Coates Hire - Concrete Mixer
|
$69.67
|
|
|
|
|
Coates Wangara - Hire Laserplane
|
$92.49
|
|
|
|
|
Coles Wanneroo - Robert Gordon Retirement Gift
|
$1,000.00
|
|
|
|
|
Joondalup Masters - Viking Flexi Seal
|
$29.88
|
|
|
|
|
Midland Brick - Maxi One
|
$262.24
|
|
|
|
|
Northwest Shedmasters - B & D Firmadoor Lock
|
$30.00
|
|
|
|
|
Officeworks Joondalup - Whiteboard
|
$109.00
|
|
|
|
|
Solver Decorator Centre - Paint Supplies
|
$1,476.67
|
|
|
|
|
Statewide Cleaning - Toilet Tissue Dispenser White
|
$148.17
|
|
|
|
|
Toolmart Australia - Star Picket Driver
|
$97.50
|
|
|
|
|
Woolworths - Starmaid 55L Garbage Bin
|
$19.50
|
|
|
|
|
|
|
|
|
|
|
Hospitality - May 2014
|
|
|
|
|
|
Coles - In House Catering Requests
|
$1,407.31
|
|
|
|
|
Kmart Wanneroo - In House Catering Requests
|
$28.00
|
|
|
|
|
Liquorland Wanneroo - In House Catering Requests
|
$76.80
|
|
|
|
|
Red Dot Stores - In House Catering Requests
|
$44.88
|
|
|
|
|
Sushi Master Wannero - In House Catering Requests
|
$46.00
|
|
|
|
|
Wanneroo Fresh - In House Catering Requests
|
$450.60
|
|
|
|
|
Wanneroo Supa IGA - In House Catering Requests
|
$292.74
|
|
|
|
|
Dan Murphys - In House Catering Requests
|
$955.50
|
|
|
|
|
|
|
|
|
|
|
Library Services - May 2014
|
|
|
|
|
|
Boffins Bookshop - Local Stock
|
$822.33
|
|
|
|
|
Booktopia Pty Ltd - Local Stock
|
$345.00
|
|
|
|
|
Bunnings - Years Of Service Gift From City To Staff
Member
|
$100.00
|
|
|
|
|
City Of Perth Park11 - Meetings At State Library
|
$10.90
|
|
|
|
|
Cleverpatch Pty Ltd - Story Time Craft Activities
|
$356.51
|
|
|
|
|
Dymocks Joondalup - Local Stock
|
$1,605.04
|
|
|
|
|
JB Hi Fi - Local Stock
|
$1,939.66
|
|
|
|
|
Kmart Wanneroo - Glue Sticks & Stickytape For
Storytime
|
$37.00
|
|
|
|
|
Lote Libraries Direct - Vietnamese Language DVDs -
Girrawheen Public Library
|
$593.64
|
|
|
|
|
Metro Cash Registers - Replacement Keys For Cash
Register
|
$48.40
|
|
|
|
|
Officeworks Online - Replacement Barcode Scanners X 3
|
$460.41
|
|
|
|
|
Perth Zoo - 1 X Mini Group Ticket For NSS Prize
|
$64.25
|
|
|
|
|
Smart Bag Pty Ltd - Bags For Books On Wheels Deliveries
|
$830.50
|
|
|
|
|
The Spinney Press - Local Stock
|
$166.00
|
|
|
|
|
W A Library Supplies - Acrylic Book Easels
|
$529.10
|
|
|
|
|
Wanneroo Supa IGA - Volunteer Thank You Function
|
$13.29
|
|
|
|
|
Westbooks - Books For WA Young Readers Book Awards
Promotion
|
$308.65
|
|
|
|
|
Woolworths - Cleaning Cloths For Photocopier Glass And
For Dusting Shelves
|
$15.73
|
|
|
|
|
|
|
|
|
|
|
Regulatory Services - May 2014
|
|
|
|
|
|
Better Pets And Gardens - Various Items
|
$124.84
|
|
|
|
|
City Farmers Retail - Kitty Litter & Cat Food
|
$83.87
|
|
|
|
|
Pet City Wanneroo - Cat Food & Equipment
|
$258.79
|
|
|
|
|
Pet City Joondalup - Cat Food
|
$125.98
|
|
|
|
|
Wanneroo Supa IGA - Cat Food
|
$52.70
|
|
|
|
|
Woolworths Carramar 4398 - Cat Food
|
$38.66
|
|
|
|
|
|
|
|
|
|
|
Total May Purchasing Cards
|
$19,760.65
|
|
|
|
|
|
|
|
|
|
|
Total Purchasing Cards Transactions
|
$34,417.82
|
|
|
|
|
|
|
|
|
|
|
Total EFT's And Purchasing Cards
|
$12,273,383.98
|
|
|
|
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
|
|
|
Cell 4
|
|
|
|
|
|
McLeods Barristers & Solicitors - Legal Fees - 185
Mary Street Wanneroo
|
$2,922.00
|
|
|
|
|
Cell 5
|
|
|
|
|
|
McLeods Barristers & Solicitors - Legal Fees -
Claim For Compensation Lot 6 (No 359) Gnangara Road
|
$1,708.35
|
|
|
|
|
Sorensen Short & Associates - Provide Survey Work
For Lots 2 & 3 In Gnangara
|
$1,067.90
|
|
|
|
|
Cell 8
|
|
|
|
|
|
McLeods Barristers And Solicitors - Legal Fees - Claim
For Compensation Lot 6 (No 359) Gnangara Road
|
$1,708.35
|
|
|
|
|
Sorensen Short & Associates - Provide Survey Work
For Lots 2 & 3 In Gnangara
|
$1,067.90
|
|
|
|
|
Sorensen Short & Associates - Survey Report For Lot
8 Gnangara Road - Property
|
$1,810.80
|
|
|
|
|
Cell 9
|
|
|
|
|
|
Jag Demolition - Demolition Of Property 484 In Kingsway
Landsdale
|
$267.12
|
|
|
|
|
Jag Demolition - Demolition Of Property 484 In Kingsway
Landsdale
|
$43,293.64
|
|
|
|
|
Richard Harrison - Remove Bees From Telstra Box &
Relocate To Bindoon
|
$150.00
|
|
|
|
|
Synergy - Accrual - Abolish 410Am102761 484 In Kingsway
|
327.45
|
|
|
|
|
|
|
|
|
|
|
TOTAL
|
$54,323.51
|
|
|
|
|
|
|
|
|
CANCELLED CHEQUES FROM PREVIOUS PERIOD
|
|
|
98348
|
30.06.2014
|
One Stop Settlements
|
-$299.38
|
|
|
97694
|
27.05.2014
|
Inspired Investment No.8 Pty Ltd
|
-$825.96
|
|
|
97952
|
10.06.2014
|
Ryan Francis
|
-$360.00
|
|
|
97960
|
10.06.2014
|
B & A Price
|
-$140.00
|
|
|
98108
|
17.06.2014
|
Tien Tran
|
-$77.50
|
|
|
98070
|
11.06.2014
|
Motor Trade Association of WA
|
-$789.00
|
|
|
97945
|
10.06.2014
|
John Bloomfield Real Estate
|
-$340.00
|
|
|
1981-10084
|
17.06.2014
|
Ms Barbara Phillips
|
-$196.85
|
|
|
97950
|
10.06.2014
|
J I Moss
|
-$277.47
|
|
|
97967
|
10.06.2014
|
Leta Rizoniko
|
-$3,020.00
|
|
|
97951
|
10.06.2014
|
T & J Czarnocki
|
-$360.00
|
|
|
97953
|
10.06.2014
|
House of Computer Rentals
|
-$193.32
|
|
|
98101
|
17.06.2014
|
Ruth Chineegadoo
|
-$360.00
|
|
|
98144
|
17.06.2014
|
Light Bulb Works
|
-$640.00
|
|
|
98363
|
30.06.2014
|
K & S Burns
|
-$299.38
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
|
-$8,178.86
|
|
|
|
|
|
|
|
|
General Fund Bank
Account
|
|
|
|
|
Payroll Payments July 2014:
|
|
|
|
|
|
01.07.2014
|
$382.00
|
|
|
|
|
08.07.2014
|
$1,631,852.16
|
|
|
|
|
08.07.2014
|
$382.00
|
|
|
|
|
22.07.2014
|
$1,600,979.79
|
|
|
|
|
25.07.2014
|
$6,677.09
|
|
|
|
|
|
|
|
|
|
|
Total
|
$3,240,273.04
|
|
|
|
|
|
|
|
|
00002004
|
16/07/2014
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
|
|
Bank Fees
|
|
|
|
|
|
Pooling
Maintenance Fee
|
$100.00
|
|
|
|
|
GLF Trans Fee
|
$212.33
|
|
|
|
|
CBA Merchant
Fee
|
$2,164.59
|
|
|
|
|
CBA Pos Fee
|
$406.02
|
|
|
|
|
BPay Fees
Debtors
|
$392.70
|
|
|
|
|
BPay Fees
Rates
|
$3,860.34
|
|
|
|
|
BPoint Fees
Debtors
|
$39.10
|
|
|
|
|
BPoint Fees
Rates
|
$112.48
|
|
|
|
|
Commbiz Fee
|
$344.08
|
|
|
|
|
Commbiz Fee
|
$43.20
|
|
|
|
|
Account
Service Fee
|
$546.05
|
|
|
|
|
Aquamotion
Direct Debit Return Fees
|
$70.00
|
|
|
|
|
Returned
Payroll Returned Fees
|
$10.00
|
|
|
|
|
Secure Pay
|
$2,420.00
|
|
|
|
|
Parts Ordered By WRC From
Netherlands
|
$27,384.07
|
|
|
|
|
|
|
|
|
|
|
Total Bank Fees
|
$38,104.96
|
|
|
|
|
|
|
|
|
|
|
Corporate Credit Cards June 2014
|
|
|
|
|
|
F Bentley
|
|
|
|
|
|
Training - Emotion Outrage
For Effective Public Participation - B Figg & M Goode
|
$2,750.00
|
|
|
|
|
|
|
|
|
|
|
J Paton
|
|
|
|
|
|
Purchase Of E-Book - Joske's
Law & Procedures At Meeting - Governance
|
$127.00
|
|
|
|
|
Accommodation - Mayor Roberts,
Cr Parker & Cr Cvitan - LGMA National Congress - 30.04.2014 -
03.05.2014
|
$1,986.36
|
|
|
|
|
Conference Registration -
National General Assembly Of Local Government - Mayor Roberts - 15 -
18.06.2014
|
$1,129.00
|
|
|
|
|
Employment Medical -
14.05.2014 - HR
|
$214.00
|
|
|
|
|
|
|
|
|
|
|
L Kosova
|
|
|
|
|
|
Parking Fee - Meetings
|
$87.81
|
|
|
|
|
Workshop Fees Gpt S Orsi
& J Hussey
|
$518.00
|
|
|
|
|
|
|
|
|
|
|
D Simms
|
|
|
|
|
|
Hospitality - LGMA Congress,
Melbourne - 30.04.2014 - 03.05.2014
|
$582.22
|
|
|
|
|
Accommodation - LGMA
Congress, Melbourne - 30.04.2014 - 03.05.2014 - D Simms
|
$990.39
|
|
|
|
|
Registration &
Accommodation Fee - ALGA National General Assembly, Canberra -
15-18.06.2014
|
$1,129.00
|
|
|
|
|
Parking - Meetings
|
$47.59
|
|
|
|
|
Air Fare - ALGA National General
Assembly Canberra – 15 - 18.06.2014 - Mayor Roberts & D Simms
|
$1,292.18
|
|
|
|
|
Travel Insurance - ALGA
National General Assembly Canberra – 15 -18.06.2014 - Mayor Roberts
& D Simms
|
$24.00
|
|
|
|
|
Travel Insurance - Tri Cities
Visit, Canberra - 25-27.11.2014 – Mayor Roberts & D Simms
|
$24.00
|
|
|
|
|
Air Fare - Tri Cities Visit,
Canberra -25-27.11.2014 - Mayor Roberts & D Simms
|
$1,326.72
|
|
|
|
|
|
|
|
|
|
|
D Blair
|
|
|
|
|
|
Airfare To Melbourne - D
Blair - Interview Manager
|
$775.00
|
|
|
|
|
Travel Insurance - D Blair -
Interview Manager
|
$12.00
|
|
|
|
|
Accommodation- D Blair -
Interview Manager
|
$165.00
|
|
|
|
|
Taxi Fare To Hotel - D Blair
- Interview Manager
|
$105.50
|
|
|
|
|
Hospitality - Dinner -D.Blair
- Interview Manager
|
$52.12
|
|
|
|
|
|
|
|
|
|
|
PURCHASING OFFICER
|
|
|
|
|
|
Campaign Monitor - Creation
& Delivery Of Various City E-Newsletters - Period: 30.4.2014 -
29.05.2014
|
$360.94
|
|
|
|
|
Seminar - Crisis Response -
19.03.2014 - A McColl & I McDowell
|
$440.00
|
|
|
|
|
Seminar - Crisis Response
19.03.2014 - R. Greer
|
$220.00
|
|
|
|
|
Coles Lunch Card - Aboriginal
Seniors Kookaburra Club
|
$300.00
|
|
|
|
|
Coles Lunch Card - Wanneroo
Day Club
|
$1,000.00
|
|
|
|
|
Coles Lunch Card - Wanneroo
Day Club - Delivery Fee
|
$14.85
|
|
|
|
|
Coles Online - Gumblossom
Community Centre - Client Meals
|
$300.00
|
|
|
|
|
Coles Online - Gumblossom
Community Centre - Pantry
|
$58.27
|
|
|
|
|
Conference - Next Generation
- May 2014 - K Dennison, L Hardy - 1 Ticket Unallocated -
|
$450.00
|
|
|
|
|
Coles/Myers Gift Cards - HR
|
$400.00
|
|
|
|
|
Delivery Fee - Coles/Myers
Gift Cards - HR
|
$14.85
|
|
|
|
|
Coles Pantry Card - Wanneroo
Day Club
|
$500.00
|
|
|
|
|
Delivery Fee - Coles Pantry
Card - Wanneroo Day Club
|
$14.85
|
|
|
|
|
Tickets To Industry
Networking Event May 2014
|
$160.60
|
|
|
|
|
Purchase Of 10 Alcocups For
Youth Services Drug & Alcohol Portfolio
|
$39.50
|
|
|
|
|
ALIA WA Executive Lunch
Meeting - May 2014 - T Evans
|
$154.00
|
|
|
|
|
Coles/Myers Gift Card For
Clarkson Youth Programs
|
$200.00
|
|
|
|
|
Coles Myers Gift Card For
Outreach Purposes - Youth Services
|
$400.00
|
|
|
|
|
Delivery Fee -Coles Myers
Gift Card For Outreach Purposes - Youth Services
|
$9.90
|
|
|
|
|
Coles/Myers Gift Card -
Yanchep/Two Rocks Youth Program
|
$200.00
|
|
|
|
|
Delivery Fee - Coles/Myers
Gift Card - Yanchep/Two Rocks Youth Program
|
$4.95
|
|
|
|
|
Purchase Of Drug &
Alcohol Resources For Mentoring/Outreach
|
$698.50
|
|
|
|
|
Woolworths Everyday Gift
Cards - Meals For Alexander Heights CBDC
|
$1,500.00
|
|
|
|
|
Package & Handling Fee -
Woolworths Everyday Gift Cards - Meals For Alexander Heights CBDC
|
$5.50
|
|
|
|
|
Payment For Vehicle License
Transfer - 1DQM 454
|
$16.00
|
|
|
|
|
|
|
|
|
|
Corporate Credit Cards June
2014
|
|
|
|
F Bentley
|
|
|
|
Airfare Sydney/Perth - August
2014 - Government Contact Centre Summit - K Russell
|
$531.00
|
|
|
Registration Fee - 7th Making
Cities Liveable Conference 9-11.07.2014 – T McCarthy
|
$800.00
|
|
|
Travel Insurance For Airfare
Sydney/ Perth - August 2014 - Government Contact Centre Summit -
K Russell
|
$12.00
|
|
|
Accommodation Sydney - August
2014 - Government Contact Centre Summit - K Russell
|
$927.66
|
|
|
|
|
|
|
J Paton
|
|
|
|
Repair Of Tyres For
WN33590 - J Paton
|
$33.00
|
|
|
Purchase Of Economy Rollator
|
$129.00
|
|
|
Accommodation In Canberra -
N.G.A. Of Local Government - Mayor T Roberts - June 2014
|
$758.21
|
|
|
Rydges Canberra - To Be
Refunded (Charged by Hotel in Error)
|
$862.24
|
|
|
Registration Fee - WA
Learning And Development Forum - L Miles - June 2014
|
$2,414.50
|
|
|
|
|
|
|
L Kosova
|
|
|
|
Parking Fees
|
$19.71
|
|
|
|
|
|
|
D Simms
|
|
|
|
Parking Fees
|
$48.11
|
|
|
Hospitality - Working Lunch
With Mayor & CEO, Shire Of Gin Gin - Mayor Roberts
|
$152.00
|
|
|
Hospitality - Meals For Mayor
Roberts - ALGA National General Assembly In Canberra - 15 - 18.06.2014
|
$70.50
|
|
|
Accommodation - D.
Simms - ALGA National General Assembly In Canberra - 15 - 18.06.2014
|
$862.75
|
|
|
Hospitalilty - Breakfast
Meeting - 19.06.2014
|
$64.50
|
|
|
Breakfast Working Meeting
Prior To Deputation To Statutory Planning Committee Of WAPC - Mayor
Roberts, L Kosova, N Stawarz And D Simms - 24.06.2014
|
$47.00
|
|
|
|
|
|
|
D Blair
|
|
|
|
Payment Of 611 Permit - CPS
571/0/2
|
$200.00
|
|
|
|
|
|
|
Purchasing Officer
|
|
|
|
Coles Card - Social Support
Program Outings
|
$250.00
|
|
|
Delivery Fee - Coles Card -
Social Support Program Outings
|
$14.85
|
|
|
Airfare - P Hay & R Greer
- May 2014 - Midwest Emergency Management Conference In Geraldton
|
$685.40
|
|
|
Travel Insurance - Airfare -
P Hay & R Greer - May 2014 - Midwest Emeggency Management
Conference In Geraldton
|
$27.00
|
|
|
Coles/Myers Gift Cards -
Yspeak Prize
|
$450.00
|
|
|
Delivery Fee -Coles/Myers
Gift Cards - Yspeak Prize
|
$10.28
|
|
|
Coles/Myers Gift Cards -
Yspeak Prize
|
$200.00
|
|
|
Delivery Fee -Coles/Myers
Giftcards - Yspeak Prize
|
$4.57
|
|
|
Google Enterprise
Search License - 1 Year - 28.05.2014 - 27.05.2015
|
$2,225.60
|
|
|
Coles Online - Client Meals
For Gumblossom Community Centre
|
$324.66
|
|
|
Training Workshop - Working
Through Ethical Dilemmas And Boundary Issues With Young People - M Goode -
18.06.2014
|
$70.00
|
|
|
Campaign Monitor - Creation
& Delivery Of Various City E-Newsletters - Period: 30.6.2014 -
29.07.2014
|
$359.50
|
|
|
Purchase Of An Economy
Stationery Cabinet
|
$309.60
|
|
|
Registration Fee - National
Suicide Prevention Conference - July 2014 - T Reynolds
|
$385.00
|
|
|
Coles Myers Gift Cards -
Prizes For The Youth Photography Presentation Evening
|
$600.00
|
|
|
Delivery Fee - Coles Myers
Gift Cards - Prizes For The Youth Photography Presentation Evening
|
$14.85
|
|
|
Coles Gift Cards - Community
Links
|
$450.00
|
|
|
Coles/Myers Gift Card -
Social Support Group Outing Experiences
|
$1,000.00
|
|
|
Delivery Fee - Coles/Myers
Gift Card -Social Support Group Outing Experiences
|
$12.91
|
|
|
Coles/Myers Gift Card -Social
Support Group Outing Experiences
|
$150.00
|
|
|
Delivery Fee - Coles/Myers
Gift Card - Social Support Group Outing Experiences
|
$1.94
|
|
|
Return Airfare From Gold
Coast - T McCarthy - Liveable Cities Conference - 08.07.2014
|
$608.30
|
|
|
Payment Of License For
Fire Truck To Bring Into Line With Bulk License - B9681 -1DQM 454 -
01.5.2014 To 30.04.2015
|
$125.20
|
|
|
Coles Lunch Card - Aboriginal
Seniors Kookaburra Club
|
$300.00
|
|
|
Delivery Fee - Coles Lunch
Card - Aboriginal Seniors Kookaburra Club
|
$5.57
|
|
|
Coles Lunch Card - Quinns
Rocks Day Club
|
$500.00
|
|
|
Delivery Fee - Coles Lunch
Card - Quinns Rocks Day Club
|
$9.28
|
|
|
Annual Renewal Of
Intersection 6.0 Plus / 1Pc - 31.08-2014 - 30.08.2015
|
$319.00
|
|
|
|
|
|
|
Total Credit Card
Payments
|
$17,345.69
|
|
|
|
|
|
|
|
|
|
Advance Recoup July 2014
|
$13,782,657.84
|
|
|
|
|
|
|
|
|
|
|
Direct Payment Total (Includes Advance Recoup, Credit Cards
And Bank Fees)
|
$13,913,232.60
|
|
|
|
|
|
|
|
|
|
|
Total Accounts Paid - Municipal Fund
|
$17,153,505.64
|
|
|
|
|
|
|
|
|