|
WARRANT OF
PAYMENTS FEBRUARY 2015
|
|
|
|
|
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
|
00100988
|
03/02/2015
|
Yanchep Beach Primary P & C Association
|
$136.00
|
|
|
|
Refund
Of Health Assessment Application Fee - Withdrawn
|
|
|
00100989
|
03/02/2015
|
Rates Refund
|
$1,260.14
|
|
00100990
|
03/02/2015
|
Nivens Media Pty Ltd
|
$400.00
|
|
|
|
Bond Refund
|
|
|
00100991
|
03/02/2015
|
Ashmy Pty Ltd
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00100992
|
03/02/2015
|
Rajinth Jayaratne
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00100993
|
03/02/2015
|
Teagan Louise Perry
|
$165.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00100994
|
03/02/2015
|
S Bridge & J Roll
|
$250.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00100995
|
03/02/2015
|
L Baverstock & K Telfer
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00100996
|
03/02/2015
|
Margaret McDonnell
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00100997
|
03/02/2015
|
Halpd Trading As Affordable Living
|
$588.34
|
|
|
|
Reimbursement
Of Development Application - Not Required
|
|
|
00100998
|
03/02/2015
|
HALPD PTY LTD
|
$581.82
|
|
|
|
Reimbursement
Of Development Application - Not Required
|
|
|
00100999
|
03/02/2015
|
Disability Services Commission
|
$520.00
|
|
|
|
Bond Refund
|
|
|
00101000
|
03/02/2015
|
Paul Basso Brusa
|
$147.00
|
|
|
|
Reimbursement
Of Development Application Fees - Withdrawn
|
|
|
00101001
|
03/02/2015
|
Ventura Homes
|
$110.00
|
|
|
|
Refund
Amended Plan Fee - Duplicate Payment
|
|
|
00101002
|
03/02/2015
|
Rates Refund
|
$485.26
|
|
00101003
|
03/02/2015
|
Helen Spencer
|
$6.00
|
|
|
|
Refund
- Yoga - Unable To Attend - Gold Programs
|
|
|
00101004
|
03/02/2015
|
Foundation Housing
|
$300.00
|
|
|
|
1
X Financial Assistance
|
|
|
00101005
|
03/02/2015
|
G & C Egan
|
$23.52
|
|
|
|
Refund
- Swimming Lessons Term 4 2014
|
|
|
00101006
|
03/02/2015
|
BR Hicks
|
$440.00
|
|
|
|
Bus Shelter
Seat Repair - Engineering
|
|
|
00101007
|
03/02/2015
|
Harvey Norman AV/TI Superstore
|
$5,304.00
|
|
|
|
IPad
Air X 6 And Samsung Galaxy X 6 - IT
|
|
|
00101008
|
03/02/2015
|
Logiudice Property Group
|
$750.85
|
|
|
|
Payment
Of Notice Of Levies For Mindarie Medical Centre Strata Plan 27787 -
Property
|
|
|
00101009
|
03/02/2015
|
State Library of WA
|
$627.00
|
|
|
|
Lost/Damaged
Book Charges - Libraries
|
|
|
00101010
|
03/02/2015
|
Alinta Gas
|
$1,026.35
|
|
|
|
Gas Supplies
For The City
|
|
|
|
|
4 X Financial
Assistance $774.55
|
|
|
00101011
|
03/02/2015
|
Girrawheen Library Petty Cash
|
$111.15
|
|
|
|
Petty Cash
|
|
|
00101012
|
03/02/2015
|
Honeywell Secondhand Shop
|
$299.00
|
|
|
|
1 X Financial
Assistance
|
|
|
00101013
|
03/02/2015
|
The Heights Community Club Petty Cash
|
$67.50
|
|
|
|
Petty Cash
|
|
|
00101014
|
03/02/2015
|
Water Corporation
|
$9,812.34
|
|
|
|
Water Supplies
For The City
|
|
|
|
|
1 X Financial
Assistance $300.00
|
|
|
00101015
|
03/02/2015
|
Cancelled
|
|
|
00101016
|
03/02/2015
|
Synergy
|
$83,765.55
|
|
|
|
Power Supplies
For The City
|
|
|
|
|
1 X Financial
Assistance $300.00
|
|
|
00101017
|
03/02/2015
|
Telstra
|
$5,801.94
|
|
|
|
Phone Charges
For The City - IT
|
|
|
00101018
|
03/02/2015
|
Wanneroo Lions Touch Incorporated
|
$400.00
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
00101019
|
03/02/2015
|
Cancelled
|
|
|
00101020
|
04/02/2015
|
Department of Transport
|
$228.45
|
|
|
|
License And
Plate Fee 1EPV 711 - Fleet
|
|
|
00101021
|
10/02/2015
|
Mattio Dinardo
|
$520.00
|
|
|
|
Bond Refund
|
|
|
00101022
|
10/02/2015
|
Quinns Calisthenics Club
|
$810.00
|
|
|
|
Bond Refund
|
|
|
00101023
|
10/02/2015
|
Yanchep United FC
|
$810.00
|
|
|
|
Bond Refund
|
|
|
00101024
|
10/02/2015
|
Sarah Williamson
|
$520.00
|
|
|
|
Bond Refund
|
|
|
00101025
|
10/02/2015
|
Kiran Shah
|
$520.00
|
|
|
|
Bond Refund
|
|
|
00101026
|
10/02/2015
|
Wanneroo Scout Group
|
$810.00
|
|
|
|
Bond Refund
|
|
|
00101027
|
10/02/2015
|
Raquel Alington
|
$520.00
|
|
|
|
Bond Refund
|
|
|
00101028
|
10/02/2015
|
Emma K Herbert
|
$117.60
|
|
|
|
Refund
Of Swimming Lessons Term 1 2015
|
|
|
00101029
|
10/02/2015
|
Verna Forbes
|
$94.08
|
|
|
|
Refund
Of Swimming Lesson Term 1 2015
|
|
|
00101030
|
10/02/2015
|
Tina Graham
|
$117.60
|
|
|
|
Refund
Of Swimming Lesson Term 1 2015
|
|
|
00101031
|
10/02/2015
|
Rates Refund
|
$412.42
|
|
00101032
|
10/02/2015
|
Siobhan Murphy
|
$30.00
|
|
|
|
Dog
Registration Refund
|
|
|
00101033
|
10/02/2015
|
M & M Fullarton
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101034
|
10/02/2015
|
Thiam Lai & Phui Ho
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101035
|
10/02/2015
|
Sachin Kumar
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101036
|
10/02/2015
|
S Karuvelil Thomas & G Mathew
|
$245.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101037
|
10/02/2015
|
D Hover
|
$147.00
|
|
|
|
Refund
- Development Application - Not Required
|
|
|
00101038
|
10/02/2015
|
A & M Langridge
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101039
|
10/02/2015
|
Katie Davidson
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101040
|
10/02/2015
|
Wilfred Mees
|
$6.00
|
|
|
|
Refund - Yoga
- Gold Program
|
|
|
00101041
|
10/02/2015
|
M Marinovich
|
$15.00
|
|
|
|
Refund - Arts
Festival - Golf Program
|
|
|
00101042
|
10/02/2015
|
Rates Refund
|
$440.05
|
|
00101043
|
10/02/2015
|
Jessica Stojkovski
|
$520.00
|
|
|
|
Bond Refund
|
|
|
00101044
|
10/02/2015
|
J Raven
|
$75.52
|
|
|
|
Refund
Of Credited Swimming Lessons Due To Lack Of Available Places
|
|
|
00101045
|
10/02/2015
|
D R Binmore
|
$132.30
|
|
|
|
Refund
Of Swimming Lessons Term 1 2015 Moving Up Levels & No Available Classes
|
|
|
00101046
|
10/02/2015
|
Ben Van Der Linden
|
$250.00
|
|
|
|
1 X Financial
Assistance
|
|
|
00101047
|
10/02/2015
|
J Stojkovski
|
$91.50
|
|
|
|
Refund Of Hire
Fee
|
|
|
00101048
|
10/02/2015
|
J Herber
|
$231.00
|
|
|
|
Refund Of Hire
Fee
|
|
|
00101049
|
10/02/2015
|
Min Kyu Sung
|
$70.00
|
|
|
|
Reimbursement
Of Bronze Aquatics Flexi-Debit For February 2015 - Membership Cancelled
January 2015
|
|
|
00101050
|
10/02/2015
|
John Chapman Town Planning Consult
|
$101.24
|
|
|
|
Refund
- Portion Of The Fees Not Expended Assessing Amendment No.10 To The East
Wanneroo Cell 2 Agreed Structure Plan (Lots 17, 18 & 50 Vincent Road
Sinagra)
|
|
|
00101051
|
10/02/2015
|
Jelly Jauw & Lanny Tan
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101052
|
10/02/2015
|
Amy Unsworth
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101053
|
10/02/2015
|
Yvonne Tang
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101054
|
10/02/2015
|
Marcia Ferronato
|
$133.00
|
|
|
|
Refund
- Food Business Inspection Fee - Application Cancelled
|
|
|
00101055
|
10/02/2015
|
M Deacon
|
$4.00
|
|
|
|
Refund - Arts
Festival - Gold Program
|
|
|
00101056
|
10/02/2015
|
Shukokai Karate Alliance
|
$252.00
|
|
|
|
Refund Of Hire
Fee
|
|
|
00101057
|
10/02/2015
|
Shukokai Karate Alliance
|
$105.00
|
|
|
|
Refund
- Annual Building Booking 2015 - Overpayment - Qualify For 100% Subsidised
Use
|
|
|
00101058
|
10/02/2015
|
Rates Refund
|
$89.34
|
|
00101059
|
10/02/2015
|
Rates Refund
|
$602.50
|
|
00101060
|
10/02/2015
|
Alinta Gas
|
$761.60
|
|
|
|
Gas Supplies
For The City
|
|
|
|
|
2 X Financial
Assistance $580.85
|
|
|
00101061
|
10/02/2015
|
AMP Life Limited
|
$4,962.72
|
|
|
|
Payroll
Deductions
|
|
|
00101062
|
10/02/2015
|
Buckingham House Petty Cash
|
$93.15
|
|
|
|
Petty Cash
|
|
|
00101063
|
10/02/2015
|
Stephen Napier Freeborn
|
$60.00
|
|
|
|
Volunteer
Payment
|
|
|
00101064
|
10/02/2015
|
Girrawheen Library Petty Cash
|
$59.80
|
|
|
|
Petty Cash
|
|
|
00101065
|
10/02/2015
|
Mr Evan Martin
|
$133.50
|
|
|
|
Keyholder
Payments January 2015
|
|
|
00101066
|
10/02/2015
|
LGIS Liability
|
$5,000.00
|
|
|
|
Insurance
- Excess Currently To Claim Li0000640 - Professional Indemnity Financial
Loss
|
|
|
00101067
|
10/02/2015
|
Wanneroo Library Petty Cash
|
$15.00
|
|
|
|
Petty Cash
|
|
|
00101068
|
10/02/2015
|
Cancelled
|
|
|
00101069
|
10/02/2015
|
Water Corporation
|
$18,456.27
|
|
|
|
Water Charges
For The City
|
|
|
|
|
1 X Financial
Assistance $200.00
|
|
|
00101070
|
10/02/2015
|
Cancelled
|
|
|
00101071
|
10/02/2015
|
Cancelled
|
|
|
00101072
|
10/02/2015
|
Synergy
|
$63,421.45
|
|
|
|
Power Supplies
For The City
|
|
|
|
|
2 X Financial
Assistance $500.00
|
|
|
00101073
|
10/02/2015
|
Telstra
|
$245.72
|
|
|
|
Messaging
Charges January 2015 - Rangers & Health Services
|
|
|
|
|
1
X Financial Assistance $67.50
|
|
|
00101074
|
10/02/2015
|
Mrs Jennifer Martin
|
$117.50
|
|
|
|
Keyholder/Tennis
Booking Officer Payments January 2015
|
|
|
00101075
|
10/02/2015
|
Clarkson Library Petty Cash
|
$81.25
|
|
|
|
Petty Cash
|
|
|
00101076
|
10/02/2015
|
Generations Personal Super
|
$935.10
|
|
|
|
Payroll
Deductions
|
|
|
00101077
|
10/02/2015
|
Navigator Applications Account
|
$285.07
|
|
|
|
Payroll
Deductions
|
|
|
00101078
|
10/02/2015
|
Hostplus Superannuation Fund
|
$5,327.22
|
|
|
|
Payroll
Deductions
|
|
|
00101079
|
10/02/2015
|
Australian Super
|
$7,430.18
|
|
|
|
Payroll
Deductions
|
|
|
00101080
|
10/02/2015
|
MLC Nominees Pty Limited
|
$3,219.19
|
|
|
|
Payroll
Deductions
|
|
|
00101081
|
10/02/2015
|
The Industry Superannuation Fund
|
$661.01
|
|
|
|
Payroll
Deductions
|
|
|
00101082
|
10/02/2015
|
1OOF Portfolio Service Superannuation Fund
|
$117.34
|
|
|
|
Payroll
Deductions
|
|
|
00101083
|
10/02/2015
|
Integra Super
|
$510.25
|
|
|
|
Payroll
Deductions
|
|
|
00101084
|
10/02/2015
|
Catholic Superannuation and Retirement Fund
|
$996.03
|
|
|
|
Payroll
Deductions
|
|
|
00101085
|
10/02/2015
|
First State Super
|
$865.53
|
|
|
|
Payroll
Deductions
|
|
|
00101086
|
10/02/2015
|
MTAA Superannuation Fund
|
$1,349.51
|
|
|
|
Payroll
Deductions
|
|
|
00101087
|
10/02/2015
|
Asgard Capital Management Ltd
|
$1,486.51
|
|
|
|
Payroll
Deductions
|
|
|
00101088
|
10/02/2015
|
Unisuper Limited
|
$2,504.58
|
|
|
|
Payroll
Deductions
|
|
|
00101089
|
10/02/2015
|
Finance Services Petty Cash
|
$326.60
|
|
|
|
Petty Cash
|
|
|
00101090
|
10/02/2015
|
Hesta Super Fund
|
$3,145.26
|
|
|
|
Payroll
Deductions
|
|
|
00101091
|
10/02/2015
|
Prime Super
|
$798.06
|
|
|
|
Payroll
Deductions
|
|
|
00101092
|
10/02/2015
|
Colonial First State Firstchoice
|
$3,555.02
|
|
|
|
Payroll
Deductions
|
|
|
00101093
|
10/02/2015
|
Care Super
|
$575.88
|
|
|
|
Payroll
Deductions
|
|
|
00101094
|
10/02/2015
|
Spectrum Super
|
$785.73
|
|
|
|
Payroll
Deductions
|
|
|
00101095
|
10/02/2015
|
Media Super
|
$606.56
|
|
|
|
Payroll
Deductions
|
|
|
00101096
|
10/02/2015
|
BT Super For Life
|
$3,642.97
|
|
|
|
Payroll
Deductions
|
|
|
00101097
|
10/02/2015
|
Telstra Superannuation Scheme
|
$4,667.04
|
|
|
|
Payroll
Deductions
|
|
|
00101098
|
10/02/2015
|
Building & Health Petty Cash
|
$157.60
|
|
|
|
Petty Cash
|
|
|
00101099
|
10/02/2015
|
Amist Super
|
$564.53
|
|
|
|
Payroll
Deductions
|
|
|
00101100
|
10/02/2015
|
Valdor Superannuation Fund
|
$376.25
|
|
|
|
Payroll
Deductions
|
|
|
00101101
|
10/02/2015
|
Vision Super Pty Ltd
|
$701.13
|
|
|
|
Payroll
Deductions
|
|
|
00101102
|
10/02/2015
|
Macquarie Investment Management Ltd
|
$414.34
|
|
|
|
Payroll
Deductions
|
|
|
00101103
|
10/02/2015
|
Superwrap - Personal Super Plan
|
$1,975.89
|
|
|
|
Payroll
Deductions
|
|
|
00101104
|
10/02/2015
|
Ms Jodie Walter
|
$106.90
|
|
|
|
Keyholder
Payments January 2015
|
|
|
00101105
|
10/02/2015
|
Sunsuper Pty Ltd
|
$2,860.20
|
|
|
|
Payroll
Deductions
|
|
|
00101106
|
10/02/2015
|
Construction & Building Unions
|
$655.07
|
|
|
|
Payroll
Deductions
|
|
|
00101107
|
10/02/2015
|
Asteron Optimum - Suncorp Master Trust
|
$602.22
|
|
|
|
Payroll
Deductions
|
|
|
00101108
|
10/02/2015
|
ANZ Superannuation Saving Account
|
$91.01
|
|
|
|
Payroll
Deductions
|
|
|
00101109
|
10/02/2015
|
Perpetual Wealth Focus Super Plan
|
$677.13
|
|
|
|
Payroll
Deductions
|
|
|
00101110
|
10/02/2015
|
Statewide Superannuation Trust
|
$712.12
|
|
|
|
Payroll
Deductions
|
|
|
00101111
|
10/02/2015
|
IHS Superannuation Fund
|
$242.87
|
|
|
|
Payroll
Deductions
|
|
|
00101112
|
10/02/2015
|
AXA Australia
|
$677.13
|
|
|
|
Payroll
Deductions
|
|
|
00101113
|
10/02/2015
|
Bendigo & Adelaide Bank Staff
|
$746.91
|
|
|
|
Payroll
Deductions
|
|
|
00101114
|
10/02/2015
|
Girl Guides WA Incorporated
|
$400.00
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
00101115
|
10/02/2015
|
Victorian Superannuation Fund
|
$802.17
|
|
|
|
Payroll
Deductions
|
|
|
00101116
|
10/02/2015
|
Matrix Superannuation Master Trust
|
$971.07
|
|
|
|
Payroll
Deductions
|
|
|
00101117
|
10/02/2015
|
The Trustee for Tindari Self Managed Superannuation
Fund
|
$846.43
|
|
|
|
Payroll
Deductions
|
|
|
00101118
|
10/02/2015
|
Ms Christine McGhee
|
$307.20
|
|
|
|
Keyholder/Tennis
Booking Officer Payments January 2015
|
|
|
00101119
|
10/02/2015
|
QSuper
|
$777.43
|
|
|
|
Payroll
Deductions
|
|
|
00101120
|
10/02/2015
|
The Trustee For Legalsuper
|
$1,627.14
|
|
|
|
Payroll
Deductions
|
|
|
00101121
|
10/02/2015
|
Mr Graham John Woodard
|
$160.40
|
|
|
|
Keyholder
Payments January 2015
|
|
|
00101122
|
10/02/2015
|
North
|
$848.76
|
|
|
|
Payroll
Deductions
|
|
|
00101123
|
10/02/2015
|
Auto One Clarkson
|
$23.54
|
|
|
|
Trailer
Adapter - Conservation
|
|
|
00101124
|
10/02/2015
|
Butler College
|
$400.00
|
|
|
|
2015
Student Scholarships Awards - Marketing
|
|
|
00101125
|
10/02/2015
|
Challenge Brass Band
|
$325.00
|
|
|
|
Entertainment
- Australia Day 2015 - Marketing
|
|
|
00101126
|
10/02/2015
|
Cr F Cvitan
|
$2,575.00
|
|
|
|
Monthly
Allowance
|
|
|
00101127
|
10/02/2015
|
Cr D M Newton
|
$4,315.62
|
|
|
|
Monthly
Allowance
|
|
|
00101128
|
17/02/2015
|
Lynne McCrindle
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101129
|
17/02/2015
|
Zandile Renee Mutetwa
|
$810.00
|
|
|
|
Bond Refund
|
|
|
00101130
|
17/02/2015
|
Rates Refund
|
$1,269.00
|
|
00101131
|
17/02/2015
|
Rates Refund
|
$1,269.00
|
|
00101132
|
17/02/2015
|
Rajesh Uniyal
|
$810.00
|
|
|
|
Bond Refund
|
|
|
00101133
|
17/02/2015
|
Quinns Mindarie Surf Life Saving Club
|
$810.00
|
|
|
|
Bond Refund
|
|
|
00101134
|
17/02/2015
|
Remajee Narroo
|
$810.00
|
|
|
|
Bond Refund
|
|
|
00101135
|
17/02/2015
|
Luong Nguyen
|
$810.00
|
|
|
|
Bond Refund
|
|
|
00101136
|
17/02/2015
|
Martha Nyaboth
|
$520.00
|
|
|
|
Bond Refund
|
|
|
00101137
|
17/02/2015
|
Pui Chi Wong
|
$520.00
|
|
|
|
Bond Refund
|
|
|
00101138
|
17/02/2015
|
Softball WA
|
$600.00
|
|
|
|
Sponsorship
- 4 X Members - U15 Girls Regionals West Beach South Australia From 11 -
17.01.2015
|
|
|
00101139
|
17/02/2015
|
Perth Aquile Futsal Club
|
$600.00
|
|
|
|
Sponsorship
- 6 X Members - Participation In Junior FAFL Cup 2015, Mount Evelyn
Victoria From 7 - 11.01.2015
|
|
|
00101140
|
17/02/2015
|
Perth Soccer Club Incorporated
|
$4,000.00
|
|
|
|
Sponsorship
- Four Teams - Participation In Gothia Cup Youth Tournament In Gothenburg
Sweden In July 2015
|
|
|
00101141
|
17/02/2015
|
M G Woodcock
|
$300.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101142
|
17/02/2015
|
G & C Sapida
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101143
|
17/02/2015
|
K Sharp & B Needham
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101144
|
17/02/2015
|
Plunkett Homes (1903) Pty Ltd
|
$770.61
|
|
|
|
Reimbursement
Of Development Application Fees - Duplicated
|
|
|
00101145
|
17/02/2015
|
Lions Cancer Institute
|
$1,000.00
|
|
|
|
Sponsorship
- Special Needs Children X 10 From The City Of Wanneroo - Special
Children's Big Day Out On 26.04.2015 At Whitford's Cinema
|
|
|
00101146
|
17/02/2015
|
Roberts Day Group
|
$127.03
|
|
|
|
Refund
Of Portion Of The Fees Not Expended Assessing Amendment No 2 To The South
Alkimos Agreed Structure Plan No 72
|
|
|
00101147
|
17/02/2015
|
Rates Refund
|
$560.00
|
|
00101148
|
17/02/2015
|
Rates Refund
|
$665.01
|
|
00101149
|
17/02/2015
|
Summit Homes Group C/O Easy Start H
|
$546.91
|
|
|
|
Reimbursement
Of Development Application Fees - Not Required
|
|
|
00101150
|
17/02/2015
|
Assured Certification Services
|
$295.00
|
|
|
|
Reimbursement
Of Development Application Fees - Cancelled By Applicant
|
|
|
00101151
|
17/02/2015
|
Rates Refund
|
$533.51
|
|
00101152
|
17/02/2015
|
Rates Refund
|
$844.97
|
|
00101153
|
17/02/2015
|
Rates Refund
|
$398.18
|
|
00101154
|
17/02/2015
|
Wanneroo Rugby 2015 Tour to NZ
|
$787.50
|
|
|
|
Hall Hire
Refund
|
|
|
00101155
|
17/02/2015
|
Fuzenet
|
$400.00
|
|
|
|
1 X Financial
Assistance
|
|
|
00101156
|
17/02/2015
|
J Hirani
|
$100.00
|
|
|
|
Dog
Registration Refund - Paid Twice
|
|
|
00101157
|
17/02/2015
|
Cancelled
|
|
|
00101158
|
17/02/2015
|
Rebecca Harvey
|
$67.20
|
|
|
|
Refund
- Swimming Lessons Term 12 - Unable To Attend
|
|
|
00101159
|
17/02/2015
|
Optus Billing Services
|
$200.00
|
|
|
|
1 X Financial
Assistance
|
|
|
00101160
|
17/02/2015
|
Janet Stapleton
|
$15.00
|
|
|
|
Refund - Gold
Program - Gold Art Festival
|
|
|
00101161
|
17/02/2015
|
RDB Services
|
$12.88
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101162
|
17/02/2015
|
Preston Craft
|
$168.60
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101163
|
17/02/2015
|
Worldwide Online Printing Joondalup
|
$13.07
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101164
|
17/02/2015
|
Charles Genovese & Son
|
$86.96
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101165
|
17/02/2015
|
Berma Family Superfund
|
$41.36
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101166
|
17/02/2015
|
Allstate Irrigation Supplies
|
$200.00
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101167
|
17/02/2015
|
Kandoo Investment Pty Ltd
|
$16.00
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101168
|
17/02/2015
|
The Salon @ Brighton
|
$48.16
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101169
|
17/02/2015
|
K & R Jennings Cabinet Constructions
|
$119.75
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101170
|
17/02/2015
|
Gerber Freestyle
|
$22.08
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101171
|
17/02/2015
|
Nutrakol Pty Ltd
|
$9.68
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101172
|
17/02/2015
|
Christos Lunch Bar
|
$42.01
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101173
|
17/02/2015
|
Scotia Ceilings and Interior Lining
|
$13.04
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101174
|
17/02/2015
|
Mineral Process Control
|
$81.99
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101175
|
17/02/2015
|
House of PVC
|
$44.96
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101176
|
17/02/2015
|
Australian Ceramic Engineering
|
$9.71
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101177
|
17/02/2015
|
Colonnade Constructions
|
$36.42
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101178
|
17/02/2015
|
C & S Cottone
|
$22.08
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101179
|
17/02/2015
|
Rick MacGowan Agencies
|
$13.04
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101180
|
17/02/2015
|
Hero Enterprises
|
$9.04
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101181
|
17/02/2015
|
Mahajan Recycling Pty Ltd
|
$17,193.78
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101182
|
17/02/2015
|
Special Olympics Australia
|
$130.00
|
|
|
|
Refund
- Overpayment Of Commercial Waste Account
|
|
|
00101183
|
17/02/2015
|
Property West Real Estate
|
$460.00
|
|
|
|
1 X Financial
Assistance
|
|
|
00101184
|
17/02/2015
|
Rates Refund
|
$727.61
|
|
00101185
|
17/02/2015
|
Prompt Engineering
|
$50.00
|
|
|
|
Bond Refund
|
|
|
00101186
|
17/02/2015
|
Victoria C Bradbury
|
$76.80
|
|
|
|
Refund
Of Term 1 Swimming Lessons Unable To Attend
|
|
|
00101187
|
17/02/2015
|
Richard Matthews
|
$30.00
|
|
|
|
Refund
- Gold Program - Gold Arts Festival
|
|
|
00101188
|
17/02/2015
|
Dept of Health WA
|
$250.00
|
|
|
|
Training
- Back To Basics X 5
|
|
|
00101189
|
17/02/2015
|
Kleenheat Gas Pty Ltd
|
$266.83
|
|
|
|
2 X Financial
Assistance
|
|
|
00101190
|
17/02/2015
|
Child Education Services
|
$3,989.79
|
|
|
|
35 X Storytime
Kits - Libraries
|
|
|
00101191
|
17/02/2015
|
Tamala Park Regional Council
|
$903,533.62
|
|
|
|
Bond
Refund Catalina Stage 12 Clarkson WAPC 148698 - Finance
|
|
|
|
|
Bond
Refund Catalina Stage 9 Clarkson WAPC 147969 - Finance
|
|
|
00101192
|
17/02/2015
|
City of Cockburn
|
$34.10
|
|
|
|
Lost
Book - One Piece Collection 19 - Girrawheen Library
|
|
|
00101193
|
17/02/2015
|
Newsouth Books
|
$119.70
|
|
|
|
Book
Purchase - Behind The Lines - Heritage, Museums & Arts
|
|
|
00101194
|
17/02/2015
|
Ray Makene Driving School
|
$1,250.00
|
|
|
|
HR
Driving Licence Training - Dushan Bandara - WRC
|
|
|
00101195
|
17/02/2015
|
Winterfaulls Motors
|
$88,643.65
|
|
|
|
New
Vehicle Purchase - Land Rover - Asset Management
|
|
|
00101196
|
17/02/2015
|
Brightsolid Online InnovationDC Thomson Family
History Ltd
|
$372.80
|
|
|
|
Corporate
Plan For Findmypast.Co.Uk - Heritage
|
|
|
00101197
|
17/02/2015
|
Timber Insight Pty Ltd
|
$190.00
|
|
|
|
Seminar
- Building Bushfire Prone Areas 25.02.2015 Attendees N Long & J Curran
- Building
|
|
|
00101198
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101199
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101200
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101201
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101202
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101203
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101204
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101205
|
17/02/2015
|
Cancelled - Print Error
|
|
|
00101206
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101207
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101208
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101209
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101210
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101211
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101212
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101213
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101214
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101215
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101216
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101217
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101218
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101219
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101220
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101221
|
17/02/2015
|
Cancelled - Print
Error
|
|
|
00101222
|
17/02/2015
|
City of Wanneroo
|
$320.00
|
|
|
|
Cash
Advance - Angie May 25 - 27.02.2015 At National Public Sector EA/PA Summit
|
|
|
00101223
|
17/02/2015
|
Alexander Heights Day Centre Petty
|
$31.60
|
|
|
|
Petty Cash
|
|
|
00101224
|
17/02/2015
|
Alinta Gas
|
$247.45
|
|
|
|
Gas Supplies
For The City
|
|
|
|
|
1 X Financial
Assistance $208.25
|
|
|
00101225
|
17/02/2015
|
Building & Construction Industry
|
$116,837.52
|
|
|
|
Construction
Levy Payments 01 - 31.01.2015
|
|
|
00101226
|
17/02/2015
|
Girrawheen Library Petty Cash
|
$68.00
|
|
|
|
Petty Cash
|
|
|
00101227
|
17/02/2015
|
Facility Officer WLCC Petty Cash
|
$58.55
|
|
|
|
Petty Cash
|
|
|
00101228
|
17/02/2015
|
Optus
|
$58,051.51
|
|
|
|
Additional
Works - Moving Of Optus Assets - Flynn Drive - Projects
|
|
|
00101229
|
17/02/2015
|
Wanneroo Library Petty Cash
|
$174.85
|
|
|
|
Petty Cash
|
|
|
00101230
|
17/02/2015
|
Water Corporation
|
$2,546.96
|
|
|
|
Water Supplies
For The City
|
|
|
|
|
4 X Financial
Assistance $548.06
|
|
|
00101231
|
17/02/2015
|
Cancelled
|
|
|
00101232
|
17/02/2015
|
Cancelled
|
|
|
00101233
|
17/02/2015
|
Cancelled
|
|
|
00101234
|
17/02/2015
|
Synergy
|
$63,891.00
|
|
|
|
Power Supplies
For The City
|
|
|
|
|
2 X Financial
Assistance $450.00
|
|
|
00101235
|
17/02/2015
|
Telstra
|
$32,144.38
|
|
|
|
Phone/Internet
Charges For The City
|
|
|
|
|
2 X Financial
$200.00
|
|
|
00101236
|
17/02/2015
|
Shuhari Karate Club
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
00101237
|
17/02/2015
|
Western Power
|
$1,000.00
|
|
|
|
New
Cabinet - Lot 553 Itchen Loop - Parks
|
|
|
|
|
New
Cabinet - Lot 639 Coniston Parkway - Parks
|
|
|
00101238
|
17/02/2015
|
Kingsway Stadium Petty Cash
|
$200.00
|
|
|
|
Cash
Float - Petty Cash Increased From $300 To $500
|
|
|
00101239
|
17/02/2015
|
Wanneroo Adult Day Centre Petty Cash
|
$99.55
|
|
|
|
Petty Cash
|
|
|
00101240
|
17/02/2015
|
Australiansuper
|
$14,719.57
|
|
|
|
Payroll
Deductions
|
|
|
00101241
|
17/02/2015
|
Rest Superannuation
|
$17,010.00
|
|
|
|
Payroll
Deductions
|
|
|
00101242
|
17/02/2015
|
Hospitality Petty Cash
|
$416.90
|
|
|
|
Petty Cash
|
|
|
00101243
|
17/02/2015
|
Faye Decima Marion Morgan
|
$15.00
|
|
|
|
Volunteer
Payment - Wanneroo Day Centre
|
|
|
00101244
|
18/02/2015
|
Cancelled
|
|
|
00101245
|
18/02/2015
|
Magistrates Court
|
$1,298.80
|
|
|
|
Property
Seizure & Sales Orders - Finance
|
|
|
00101246
|
20/02/2015
|
Rates Refund
|
$7,992.78
|
|
00101247
|
23/02/2015
|
Able Innovators Pty Ltd
|
$12,650.00
|
|
|
|
New
Trailer - Tipping Trailer X 2 $12,650.00 - Fleet
|
|
|
00101248
|
23/02/2015
|
Auto One Clarkson
|
$31.79
|
|
|
|
Recoil Hose -
Parks
|
|
|
00101249
|
23/02/2015
|
Celsius Air
|
$132,000.00
|
|
|
|
Replacement
Of HVAC & Mechanical Services Systems At Ashby Operations Centre
Building 1 - Building Maintenance
|
|
|
00101250
|
23/02/2015
|
Cooldrive Distribution
|
$51.45
|
|
|
|
Spare Parts
For Fleet
|
|
|
00101251
|
23/02/2015
|
Dell Software International Limited
|
$6,367.00
|
|
|
|
VWorkspace
Premier Maintenance Renewal - IT
|
|
|
00101252
|
23/02/2015
|
Department of Education
|
$137,500.00
|
|
|
|
Contribution
- Joseph Banks Secondary College Car Park Access Road - Facilities
|
|
|
00101253
|
23/02/2015
|
Kingsley Smash Repairs
|
$1,000.00
|
|
|
|
Motor
Vehicle Excess WN33016 - Insurance Services
|
|
|
00101254
|
23/02/2015
|
Mindarie Marina
|
$777.00
|
|
|
|
Dinner
With The City Of Melton, City Of Wyndam & City Of Wanneroo Visit Tour -
Office Of CEO
|
|
|
00101255
|
23/02/2015
|
RAC Motoring & Services Pty Ltd
|
$530.00
|
|
|
|
Call
Out Fees - Regulatory Services & Fleet
|
|
|
00101256
|
23/02/2015
|
Repco Auto Parts & Accessories
|
$283.06
|
|
|
|
Spare Parts
For Stores
|
|
|
00101257
|
23/02/2015
|
State Library of WA
|
$8,214.05
|
|
|
|
Lost/Damaged
Book Charges - Library Services
|
|
|
00101258
|
23/02/2015
|
Cancelled
|
|
|
00101259
|
23/02/2015
|
Cancelled
|
|
|
00101260
|
23/02/2015
|
Stephen McKee
|
$4,990.00
|
|
|
|
Removal
Oil Stains - Various Locations- Waste
|
|
|
|
|
Removal
Asbestos - Various Locations - Waste
|
|
|
|
|
Remove/Replace
Fencing Sheets - Various Locations - Waste
|
|
|
00101261
|
23/02/2015
|
West Coast Spring Water Pty Ltd
|
$1,008.00
|
|
|
|
Water
Bottles - Emergency Services
|
|
|
00101262
|
23/02/2015
|
Magistrates Court
|
$2,900.00
|
|
|
|
Application
Fees For Pre-Trial Conference - Rating Services
|
|
|
00101263
|
24/02/2015
|
Yanchep Two Rocks Recreation Association
|
$810.00
|
|
|
|
Bond Refund
|
|
|
00101264
|
24/02/2015
|
Arno Nel
|
$520.00
|
|
|
|
Bond Refund
|
|
|
00101265
|
24/02/2015
|
Joel Bond
|
$520.00
|
|
|
|
Bond Refund
|
|
|
00101266
|
24/02/2015
|
Zina Sabri
|
$520.00
|
|
|
|
Bond Refund
|
|
|
00101267
|
24/02/2015
|
Boston Ali Ataee
|
$520.00
|
|
|
|
Bond Refund
|
|
|
00101268
|
24/02/2015
|
Mirela Sabau
|
$810.00
|
|
|
|
Bond Refund
|
|
|
00101269
|
24/02/2015
|
Doanh Kinh Le
|
$520.00
|
|
|
|
Bond Refund
|
|
|
00101270
|
24/02/2015
|
Jacqueline Fidelis
|
$520.00
|
|
|
|
Bond Refund
|
|
|
00101271
|
24/02/2015
|
Ryan N Harvey
|
$520.00
|
|
|
|
Bond Refund
|
|
|
00101272
|
24/02/2015
|
Alan Erdman
|
$810.00
|
|
|
|
Bond Refund
|
|
|
00101273
|
24/02/2015
|
Jany Li
|
$2,600.00
|
|
|
|
Bond Refund
|
|
|
00101274
|
24/02/2015
|
R & J Chircop
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101275
|
24/02/2015
|
Rates Refund
|
$225.31
|
|
00101276
|
24/02/2015
|
Rates Refund
|
$551.27
|
|
00101277
|
24/02/2015
|
Rates Refund
|
$754.93
|
|
00101278
|
24/02/2015
|
Shea Egan
|
$30.00
|
|
|
|
Dog
Registration Refund - Sterilisation
|
|
|
00101279
|
24/02/2015
|
A & R Gopal
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101280
|
24/02/2015
|
S Sanders
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101281
|
24/02/2015
|
M Patel
|
$133.00
|
|
|
|
Refund
- Food Act Application Inspection Fee - Withdrawn
|
|
|
00101282
|
24/02/2015
|
Cancelled
|
|
|
00101283
|
24/02/2015
|
Cancelled
|
|
|
00101284
|
24/02/2015
|
Professionals Lagoon Real Estate
|
$134.40
|
|
|
|
1 X Financial
Assistance
|
|
|
00101285
|
24/02/2015
|
Gunter Pulko
|
$410.00
|
|
|
|
1 X Financial
Assistance
|
|
|
00101286
|
24/02/2015
|
Divyah Sreevardhanan
|
$113.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101287
|
24/02/2015
|
David & Jenny Cook
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101288
|
24/02/2015
|
Robert & Karen Todd
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101289
|
24/02/2015
|
Neveen Awad
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101290
|
24/02/2015
|
Lauren Mullane
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101291
|
24/02/2015
|
Stephen & Patricia Wheatley
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101292
|
24/02/2015
|
Professionals Lagoon Real Estate
|
$385.00
|
|
|
|
1 X Financial
Assistance
|
|
|
00101293
|
24/02/2015
|
Glynis Parker
|
$68.00
|
|
|
|
Refund
- Copies Of Plans - Unavailable 3 Pearce Street
|
|
|
00101294
|
24/02/2015
|
Brighton Community Garden Incorporated
|
$1,898.00
|
|
|
|
Community
Funding - Workshops To Explain The Benefits Of Composting And Mulching
Organic Gardens 28.02.2015 - 04.04.2015
|
|
|
00101295
|
24/02/2015
|
Kerry Cockburn
|
$132.30
|
|
|
|
Refund
Term 1 2015 Swimming Lessons - Not Attending
|
|
|
00101296
|
24/02/2015
|
Jodie Michael
|
$363.82
|
|
|
|
Refund
- Term 1 2015 Swimming Lessons - Due To Relocation
|
|
|
00101297
|
24/02/2015
|
Katie Humphries
|
$12.00
|
|
|
|
Refund
- Missed Swimming Lesson - Child Unwell
|
|
|
00101298
|
24/02/2015
|
Phi Vu
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101299
|
24/02/2015
|
Christian John Slocombe
|
$223.44
|
|
|
|
Refund
- Swimming Lessons - Due To Relocation
|
|
|
00101300
|
24/02/2015
|
William Cooper
|
$360.00
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
00101301
|
24/02/2015
|
Homehunters Realty
|
$200.00
|
|
|
|
1 X Financial
Assistance
|
|
|
00101302
|
24/02/2015
|
Alexander Heights Day Centre Petty
|
$163.35
|
|
|
|
Petty Cash
|
|
|
00101303
|
24/02/2015
|
Alinta Gas
|
$1,477.00
|
|
|
|
Gas Supplies
For The City
|
|
|
|
|
1 X Financial
Assistance $200.00
|
|
|
00101304
|
24/02/2015
|
Aquamotion Office Petty Cash
|
$225.35
|
|
|
|
Petty Cash
|
|
|
00101305
|
24/02/2015
|
Cr F Cvitan
|
$1,271.07
|
|
|
|
Reimbursement
- Purchase Of Corporate Apparel
|
|
|
|
|
Travel
Allowance From September 2014 To February 2015
|
|
|
00101306
|
24/02/2015
|
Fines Enforcement Registry
|
$2,749.40
|
|
|
|
Lodgement
Of 59 Infringement Notices Records - Regulatory Services
|
|
|
00101307
|
24/02/2015
|
Girrawheen Library Petty Cash
|
$76.45
|
|
|
|
Petty Cash
|
|
|
00101308
|
24/02/2015
|
Quinns Rocks Adult Day Care Petty Cash
|
$197.40
|
|
|
|
Petty Cash
|
|
|
00101309
|
24/02/2015
|
The Heights Community Club Petty Cash
|
$134.95
|
|
|
|
Petty Cash
|
|
|
00101310
|
24/02/2015
|
Water Corporation
|
$11,956.84
|
|
|
|
Water Charges
For The City
|
|
|
|
|
1 X Financial
Assistance $200.00
|
|
|
00101311
|
24/02/2015
|
Cancelled
|
|
|
00101312
|
24/02/2015
|
Cancelled
|
|
|
00101313
|
24/02/2015
|
Synergy
|
$469,421.15
|
|
|
|
Power Supplies
For The City
|
|
|
|
|
Streetlights
25.12.2014 - 24.01.2015 X23421 $441,299.70
|
|
|
|
|
2 X Financial
$400.00
|
|
|
00101314
|
24/02/2015
|
Shuhari Karate Club
|
$1,000.00
|
|
|
|
Kidsport
Voucher X 5 Children
|
|
|
00101315
|
24/02/2015
|
Department of Housing
|
$460.00
|
|
|
|
1 X Financial
Assistance
|
|
|
00101316
|
24/02/2015
|
Wanneroo Adult Day Centre Petty Cash
|
$193.00
|
|
|
|
Petty Cash
|
|
|
00101317
|
24/02/2015
|
Ms Georgia Williams
|
$99.00
|
|
|
|
Staff
Reimbursement - Senior First Aid Requalification To Continue Teaching -
Aquamotion
|
|
|
00101318
|
24/02/2015
|
Girl Guides WA Incorporated
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
00101319
|
24/02/2015
|
Balga Soccer & Social Club (Incorporated)
|
$400.00
|
|
|
|
Kid Sport
Voucher X 2 Children
|
|
|
00101320
|
24/02/2015
|
Shukokai Karate Alliance
|
$400.00
|
|
|
|
Kid Sport
Voucher X 2 Children
|
|
|
00101321
|
24/02/2015
|
Marmion Squash & Social Club Incorporated
|
$400.00
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
00101322
|
24/02/2015
|
ARISA DESIGN
|
$250.00
|
|
|
|
Hire
Of Love Letters - Live At Amphitheatre 2015 - Marketing
|
|
|
00101323
|
24/02/2015
|
West Coast Spring Water Pty Ltd
|
$504.00
|
|
|
|
Pallet
Of Water - Wanneroo Emergency Services
|
|
|
00101324
|
24/02/2015
|
Tanya Matthews
|
$19.20
|
|
|
|
Refund
- Swimming Lessons - Due To Illness
|
|
|
00101325
|
25/02/2015
|
Kylie Form
|
$100.00
|
|
|
|
Bond Refund
|
|
|
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - Cheques
|
$2,464,936.85
|
|
|
|
|
|
|
ELECTRONIC FUNDS
TRANSFER
|
|
00002160
|
02/02/2015
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
|
Bank
Reconciliation December 2014 - $29,798.43
|
|
|
|
|
Bank
Reconciliation For January 2015 - $28,305.33
|
|
|
|
|
|
|
|
00002161
|
03/02/2015
|
|
|
|
|
|
4X4 Extras
|
$409.26
|
|
|
|
Snatch Strap -
Emergency Services
|
|
|
|
|
Acacia Springs Environmental
|
$30,723.00
|
|
|
|
Professional
Fee - Wanneroo Active Reserves Master Plan - Facilities
|
|
|
|
|
Aged & Community Services WA Incorporated
|
$80.00
|
|
|
|
Community
Care Forum 19.02.2015 H O'Sullivan & J Higgins - Funded Services
|
|
|
|
|
Amcap Distribution Centre
|
$2,228.36
|
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
|
Australian Property Consultants
|
$1,320.00
|
|
|
|
Market
Rent Assessment The Full - Property
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$269.06
|
|
|
|
Concrete
Mix - Cape Meares Crescent - Engineering
|
|
|
|
|
BPA Engineering Pty Ltd
|
$6,380.00
|
|
|
|
Inspections
At Various Locations - Engineering
|
|
|
|
|
Bring Couriers
|
$588.53
|
|
|
|
Courier
Services - Health Services
|
|
|
|
|
Car Care Motor Company Pty Ltd
|
$215.60
|
|
|
|
Service WN
33487 - Fleet
|
|
|
|
|
Carramar Resources Industries
|
$548.94
|
|
|
|
Disposal
Of Materials - Various Departments
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$1,121.33
|
|
|
|
Equipment Hire
- Projects
|
|
|
|
|
Data #3 Limited
|
$294.50
|
|
|
|
Adobe Acrobat
License - IT
|
|
|
|
|
Davis Langdon Pty Ltd
|
$5,277.80
|
|
|
|
Butler
North District Plan Review - Facilities
|
|
|
|
|
Dell Australia Pty Ltd
|
$3,771.90
|
|
|
|
Dell Computers
& Accessories - IT
|
|
|
|
|
Diamond Lock & Key
|
$249.65
|
|
|
|
Locking
Services - Wanneroo Youth Centre - Building Maintenance
|
|
|
|
|
Dowsing Concrete
|
$24,553.62
|
|
|
|
Concrete
Works - Various Locations - Engineering
|
|
|
|
|
Drainflow Services Pty Ltd
|
$16,949.68
|
|
|
|
Road
Sweeping Services For The City
|
|
|
|
|
Educting
Drains - Various Location - Engineering
|
|
|
|
|
Environmental Industries Pty Ltd
|
$1,414.88
|
|
|
|
Monthly
Maintenance Jenolan Way - Parks
|
|
|
|
|
Remove
Litter And Slash Fence - Butler West - Parks
|
|
|
|
|
Clean
Up Corner Santa Barbara And Forecastle - Parks
|
|
|
|
|
Clean
Up On PAW On Marchwood - Parks
|
|
|
|
|
Evolution Training & Safety Pty Ltd
|
$250.00
|
|
|
|
Course
Traffic Management 03.12.2014 Z. Khama - Infrastructure Assets
|
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$1,874.40
|
|
|
|
Install
Root Barrier - Alexander Heights Park - Parks
|
|
|
|
|
Chipper - 109
Tapping Way - Parks
|
|
|
|
|
Hays Personnel Services
|
$1,960.11
|
|
|
|
Contract
Staff - IT
|
|
|
|
|
Heatley Sales Pty Ltd
|
$4.36
|
|
|
|
Parts For
Stores
|
|
|
|
|
Independent Valuers of Western Australia
|
$1,375.00
|
|
|
|
Fee
For Valuation Services - 34 Timely Hostess Mews - Leasing & Land
|
|
|
|
|
James Bennett Pty Ltd
|
$71.35
|
|
|
|
Book Purchases
- Library Services
|
|
|
|
|
Jim Davies & Associates Pty Ltd
|
$9,872.50
|
|
|
|
Consultancy
Fee - Yellagonga Regional Park - Infrastructure Assets
|
|
|
|
|
Joondalup Drive Medical Centre
|
$105.00
|
|
|
|
Medical Fees -
HR
|
|
|
|
|
KDAire Mechanical Services
|
$435.05
|
|
|
|
Airconditioning
Repairs - Building Maintenance
|
|
|
|
|
Kerb Direct Kerbing
|
$6,865.02
|
|
|
|
Install
Kerb - East Road - Projects
|
|
|
|
|
Install
Mountable Kerb - Russell Road - Projects
|
|
|
|
|
Kyocera Document Solutions
|
$16.98
|
|
|
|
Photocopier
Meter Reading - Emergency Services
|
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$32,227.80
|
|
|
|
Install
Kikuyu Roll - Kingsway British Soccer - Parks
|
|
|
|
|
Maar Koodjal
|
$750.00
|
|
|
|
Welcome
To The Country Ceremony - 04.02.2014 - Community Links
|
|
|
|
|
Mailforce Document Solutions Pty Ltd
|
$14,638.21
|
|
|
|
Print
& Issue 2014/2015 Third Instalment Reminders - Rating Services
|
|
|
|
|
Marketforce Express Pty Ltd
|
$1,030.77
|
|
|
|
Advertising
Services For The City
|
|
|
|
|
Mayday Earthmoving
|
$940.50
|
|
|
|
Truck Hire -
Engineering
|
|
|
|
|
McLeods Barristers And Solicitors
|
$19,364.18
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
Meridian Services
|
$350.63
|
|
|
|
Security
Officers - Ranger Services
|
|
|
|
|
Mindarie Regional Council
|
$17,459.74
|
|
|
|
Refuse
Disposal For The City
|
|
|
|
|
Pacific Brands Workwear Group
|
$280.41
|
|
|
|
Uniforms -
Customer Relations Staff
|
|
|
|
|
Prestige Alarms
|
$1,679.51
|
|
|
|
Alarm Services
For The City
|
|
|
|
|
Programmed Integrated Workforce
|
$43,162.51
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
RCG Pty Ltd
|
$1,404.16
|
|
|
|
Disposal
Mixed Rubble - Projects And Engineering
|
|
|
|
|
Reliable Fencing
|
$3,912.98
|
|
|
|
Fence Repair -
Sevite Road - Engineering
|
|
|
|
|
Supply/Install
Fencing - Lenore Road - Projects
|
|
|
|
|
Removal
Of Fencing - Mindarie Foreshore - Infrastructure Assets
|
|
|
|
|
Richards Mining Services Pty Ltd - Joondalup
|
$140.00
|
|
|
|
Training
First Aid Course - 22.01.2015 - M Rock
|
|
|
|
|
Road Signs Australia
|
$49.50
|
|
|
|
Financial
Counselling Service - Engineering
|
|
|
|
|
Roads 2000 Pty Ltd
|
$7,087.57
|
|
|
|
Asphalt -
Mirrabooka Avenue - Projects
|
|
|
|
|
Asphalt
- East Road Pearsall - Engineering
|
|
|
|
|
Rubek Automatic Doors
|
$2,057.00
|
|
|
|
Repairs
To Inner/Front Entry Doors - Aquamotion - Building Maintenance
|
|
|
|
|
Sorensen Short & Associates
|
$6,025.80
|
|
|
|
Survey
Of Land For Excision And Sale Casserley Park - Property
|
|
|
|
|
Specialised Security Shredding
|
$10.84
|
|
|
|
Security
Shredding - Infrastructure Maintenance
|
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$5,315.65
|
|
|
|
Lime Jacket X
23 - Community Safety
|
|
|
|
|
Subway Wanneroo
|
$1,017.40
|
|
|
|
Catering
- Attendance To Fires - Emergency Services
|
|
|
|
|
The Factory
|
$21,648.00
|
|
|
|
Removal
Of Citywide Christmas Decorations Including Additional Decorations On A
Supply & Return Basis - Building Maintenance
|
|
|
|
|
Tox Free Australia Pty Ltd
|
$4,835.09
|
|
|
|
Treatment
& Disposal Of Diesel/ Petrol - Emergency Services
|
|
|
|
|
Turfmaster Pty Ltd
|
$649.00
|
|
|
|
Fertilising
- New Civic Centre Amphitheatre - Parks
|
|
|
|
|
Two Rocks Volunteer Bush Fire Brigade
|
$2,223.45
|
|
|
|
Reimbursement
- Paint & Thinner - Brigade Shed - Emergency Services
|
|
|
|
|
Reimbursement
- Anzac Wreath For Anzac Day 2013 & 2014 - Emergency Services
|
|
|
|
|
Reimbursement
- Steel For Brigade Shed - Emergency Services
|
|
|
|
|
Reimbursement
- Steel For Brigade Fuel Trailer - Emergency Services
|
|
|
|
|
Reimbursement
- Trophy & Engrave Plaque - Emergency Services
|
|
|
|
|
Reimbursement
- Metals For Fuel Trailer - Emergency Services
|
|
|
|
|
Reimbursement
- Renewal Of PO Box 167 - Emergency Services
|
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$14,723.28
|
|
|
|
Traffic
Management Services For The City
|
|
|
|
|
WA Limestone Company
|
$2,295.34
|
|
|
|
Limestone -
Various Locations - Projects
|
|
|
|
|
WA Ropes & Hardware
|
$296.56
|
|
|
|
Double Braid -
Parks
|
|
|
|
|
Wanneroo Electric
|
$1,136.85
|
|
|
|
Electrical
Maintenance For The City
|
|
|
|
|
Wanneroo Plumbing
|
$291.94
|
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
|
|
|
|
00002162
|
03/02/2015
|
|
|
|
|
|
Andy Heerkens
|
$180.00
|
|
|
|
Volunteer
Payment - Seniors & Shoppers
|
|
|
|
|
Ashdale Netball Club Incorporated
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Australia Post
|
$10,077.22
|
|
|
|
Postage
Charges For The City December 2014
|
|
|
|
|
Australian Manufacturing Workers Union
|
$292.80
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Australian Services Union
|
$757.50
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Australian Taxation Office
|
$523,381.00
|
|
|
|
Payroll
Deduction
|
|
|
|
|
CFMEU
|
$90.00
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Child Support Agency
|
$682.37
|
|
|
|
Payroll
Deduction
|
|
|
|
|
City of Wanneroo - Payroll Rates
|
$5,938.50
|
|
|
|
Payroll
Deduction
|
|
|
|
|
City of Wanneroo - Rates
|
$741.06
|
|
|
|
Rates
Deductions From Councillor Payments
|
|
|
|
|
City of Wanneroo - Social Club
|
$844.00
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Crosbie & Duncan Golf
|
$42,932.48
|
|
|
|
Commission
Fees - December 2014 - Property
|
|
|
|
|
Department of Lands
|
$550.00
|
|
|
|
Head
Lease Fee - Yanchep Lagoon Beach Cafe 01.07.2014 - 30.06.2015 - Property
|
|
|
|
|
Department of Transport
|
$1,082.25
|
|
|
|
Vehicle
Search Fees - Regulatory Services
|
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$39,959.11
|
|
|
|
Marangaroo
Golf Course Commissions 01 - 31.12.2014 - Property
|
|
|
|
|
ELGAS
|
$36.30
|
|
|
|
1 X Financial
Assistance
|
|
|
|
|
Elizabeth Valeriani
|
$30.00
|
|
|
|
Volunteer
Payment - Wanneroo Adult Day Centre
|
|
|
|
|
Frediani Milk Wholesalers
|
$1,006.75
|
|
|
|
Milk
Deliveries For The City
|
|
|
|
|
HBF Insurance
|
$1,304.30
|
|
|
|
Payroll
Deduction
|
|
|
|
|
High Flyers Gym
|
$800.00
|
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
|
i60 Community Services
|
$950.00
|
|
|
|
Surf School
28.01.2015 - Youth Services
|
|
|
|
|
Landgate
|
$242.55
|
|
|
|
Identification
Of Land Parcels - Rates
|
|
|
|
|
LGRCEU
|
$1,978.80
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Mr Luke Middleton
|
$2,000.00
|
|
|
|
Reimbursement
Study Assistance - Health Communities
|
|
|
|
|
Mr Nicholas Stawarz
|
$2,000.00
|
|
|
|
Reimbursement
Study Assistance Master Of Urban & Regional Planning
|
|
|
|
|
Ms Rebecca Forrest
|
$607.50
|
|
|
|
Reimbursement
Study Assistance Diploma Building Surveying
|
|
|
|
|
Perth Junior Roller Derby
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Selectus Salary Packaging
|
$16,029.19
|
|
|
|
Payroll
Deduction
|
|
|
|
|
GST
Inputs Claimed To Be Credited To Employees Accounts For January 2015
|
|
|
|
|
Trailer Parts Pty Ltd
|
$163.96
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
|
|
00002163
|
04/02/2015
|
|
|
|
|
|
Cabcharge
|
$407.44
|
|
|
|
Cabcharge
Services For The City
|
|
|
|
|
|
|
|
00002164
|
06/02/2015
|
|
|
|
|
|
Hender Lee Electrical Contractors Pty Ltd
|
$4,522.23
|
|
|
|
Progress
Claim 5 - St Andrews Park Floodlighting - Projects
|
|
|
|
|
Release
Of Retention - St Andrews Park Floodlighting - Projects
|
|
|
|
|
Stiles
Electrical
|
$27,926.91
|
|
|
|
Payment
Certificate 1 - St Andrews Park Floodlighting - Projects
|
|
|
|
|
|
|
|
00002165
|
09/02/2015
|
Cancelled
|
|
|
|
|
|
|
|
00002166
|
09/02/2015
|
|
|
|
|
|
Bucher Municipal Pty Ltd
|
$2,126.53
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
|
|
00002167
|
10/02/2015
|
|
|
|
|
|
18th WA Wanneroo Boys Brigade
|
$600.00
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
Australia Post
|
$5,489.68
|
|
|
|
Billpay
Transaction Fees January 2015 - Rates
|
|
|
|
|
Australian Taxation Office
|
$8,771.00
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Ballajura Association Football Club
Incorporated
|
$200.00
|
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
|
Barlow Superannuation Fund
|
$2,552.07
|
|
|
|
Payroll
Deduction
|
|
|
|
|
City of Wanneroo
|
$206.93
|
|
|
|
Building
Permit - Yanchep Lagoon Kiosk Bulk Bin Store - Projects
|
|
|
|
|
Cr Glynis Parker
|
$299.87
|
|
|
|
Travel
Allowance January 2015
|
|
|
|
|
Reimbursement
- Purchase Of Corporate Apparel
|
|
|
|
|
Crosbie & Duncan Golf
|
$41,911.20
|
|
|
|
Commission
Fees - Carramar Golf Course January 2015 - Property
|
|
|
|
|
Dale Sutherland
|
$60.00
|
|
|
|
Volunteer
Payment - The Heights
|
|
|
|
|
Douglas Valeriani
|
$53.45
|
|
|
|
Keyholder
Payment January 2015
|
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$39,912.75
|
|
|
|
Commission
Fees - Marangaroo Golf Course January 2015 - Property
|
|
|
|
|
ELGAS
|
$79.20
|
|
|
|
1 X Financial
Assistance
|
|
|
|
|
Frediani Milk Wholesalers
|
$564.25
|
|
|
|
Milk
Deliveries For The City
|
|
|
|
|
Gregory Johnson
|
$251.25
|
|
|
|
Keyholder/Tennis
Booking Officer Payments January 2015
|
|
|
|
|
High Flyers Gym
|
$200.00
|
|
|
|
Kidsport
Voucher X 1
|
|
|
|
|
Hocking Netball Club
|
$600.00
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
Joe Arrigo
|
$117.60
|
|
|
|
Keyholder/Tennis
Booking Officer Payments January 2015
|
|
|
|
|
John Everitt Superannuation Fund
|
$251.47
|
|
|
|
Payroll
Deduction
|
|
|
|
|
John Gregor Downer
|
$40.00
|
|
|
|
Volunteer
Payment - Shoppers
|
|
|
|
|
Joondalup United Football Club
|
$400.00
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
L & D Ryan Superannuation Fund
|
$245.62
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Landgate
|
$6,127.93
|
|
|
|
Mining
Tenements Chargeable - Rates
|
|
|
|
|
Gazettal
Change Of Valuation Of Land Method - Rating Services
|
|
|
|
|
Unimproved
Valuations Chargeable 03 - 31.01.2015 - Rating Services
|
|
|
|
|
Gross
Rental Valuations Chargeable 17 - 30.01.2015 - Rating Services
|
|
|
|
|
Landsdale Netball Club
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Mary Colvin
|
$45.00
|
|
|
|
Volunteer
Payment - Alexander Heights Day Centre
|
|
|
|
|
Maureen Butler
|
$60.00
|
|
|
|
Volunteer
Payment - Alexander Heights Day Centre
|
|
|
|
|
Mayor Tracey Roberts
|
$15.60
|
|
|
|
Reimbursement
Of Parking Expenses January 2015
|
|
|
|
|
Mr John Baker
|
$80.20
|
|
|
|
Keyholder
Payments January 2015
|
|
|
|
|
Mrs Hazel Walker
|
$75.00
|
|
|
|
Volunteer
Payment - Alexander Adult Day Centre
|
|
|
|
|
Mrs Janette Rafferty
|
$208.50
|
|
|
|
Keyholder/Tennis
Booking Officer Payments January 2015
|
|
|
|
|
Mrs Kim Forrestal
|
$80.20
|
|
|
|
Keyholder
Payments January 2015
|
|
|
|
|
Ms Deanne Hetherington
|
$168.20
|
|
|
|
Keyholder/Tennis
Booking Officer Payment January 2015
|
|
|
|
|
Peggy Brown
|
$133.65
|
|
|
|
Keyholder
Payments January 2015
|
|
|
|
|
Perth Energy Pty Ltd
|
$7,621.83
|
|
|
|
Gas
Charges 01.01.2015 - 01.02.2015 - Aquamotion
|
|
|
|
|
Riding for the Disabled Association
|
$400.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Riding For The Disabled Association Of WA
Incorporated
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Smart Centre of Excellence
|
$600.00
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
Snowbird Gardens Superannuation Fund
|
$338.58
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Sorrento Football Club
|
$400.00
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
Susan Morrissey
|
$90.00
|
|
|
|
Volunteer
Payment - The Heights
|
|
|
|
|
The Claystone Superannuation Fund
|
$642.06
|
|
|
|
Payroll
Deduction
|
|
|
|
|
The FIA Magid Superannuation Fund
|
$786.72
|
|
|
|
Payroll
Deduction
|
|
|
|
|
The Forrestal Superannuation Fund
|
$156.44
|
|
|
|
Payroll
Deduction
|
|
|
|
|
The Michael Penson Superannuation Fund
|
$1,387.98
|
|
|
|
Payroll
Deduction
|
|
|
|
|
The Trustee For Bobs Superannuation Fund
|
$863.13
|
|
|
|
Payroll
Deduction
|
|
|
|
|
The Trustee For G & F Hodges Family Super
Fund
|
$2,016.93
|
|
|
|
Payroll
Deduction
|
|
|
|
|
The Trustees of The Easson Family Superannuation
Fund
|
$677.13
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Timms Superannuation Fund
|
$536.40
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Trailer Parts Pty Ltd
|
$360.98
|
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
|
Venetians Netball Club Incorporated
|
$400.00
|
|
|
|
Kidsport
Vouchers X 2 Children
|
|
|
|
|
WA Super
|
$815,796.28
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Wanneroo City Soccer Club Incorporated
|
$400.00
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
Wanneroo Lions Touch Association
|
$100.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Western Power
|
$7,031.00
|
|
|
|
Commercial
Supply Upgrade St Andrews Parks - Projects
|
|
|
|
|
Westside Football Club
|
$400.00
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
Yanchep United Football Club Incorporated
|
$400.00
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
|
|
|
00002168
|
10/02/2015
|
|
|
|
|
|
Accidental First Aid Supplies
|
$315.67
|
|
|
|
First Aid
Supplies - Office Of The CEO
|
|
|
|
|
Adventure World WA Pty Ltd
|
$570.00
|
|
|
|
Balance
Payment For School Holiday Program - Youth Services
|
|
|
|
|
Ati-Mirage Training & Business Solutions
|
$1,694.00
|
|
|
|
Training
- Customer Conflict Management - D Hewett - Customer Relations
|
|
|
|
|
Training
- Summer School Leading & Managing Teams - Engineering
|
|
|
|
|
Auscontact Association Limited
|
$1,243.00
|
|
|
|
Award
Nomination & Feedback - Customer Contact Professional - Lynn McBride
|
|
|
|
|
Training
- Customer Experience Contract K Hewett & L Robertson
|
|
|
|
|
Registration
Fee - Breakfast 25.02.2015 Presentation K Russel + 1
|
|
|
|
|
Australasian Performing Right Association Ltd
|
$151.80
|
|
|
|
Apra License
For Yanchep Library
|
|
|
|
|
Automotive Personnel
|
$2,241.25
|
|
|
|
Casual
Mechanic - Fleet
|
|
|
|
|
BBC Entertainment
|
$1,980.00
|
|
|
|
Entertainment
Australia Day Citizenship Ceremony 2015 - Events
|
|
|
|
|
Binley Fencing
|
$525.99
|
|
|
|
Hire Of
Fencing John Moloney - Projects
|
|
|
|
|
Bladon WA Pty Ltd
|
$7,194.00
|
|
|
|
Picnic Rugs X
400 - Marketing
|
|
|
|
|
BOC Limited
|
$16.04
|
|
|
|
Nitrogen -
Fleet
|
|
|
|
|
Bucher Municipal Pty Ltd
|
$1,808.18
|
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
|
Burgtec Australasia Pty Ltd
|
$12,567.50
|
|
|
|
Workstation
Wave Top Area 4 - Building Maintenance
|
|
|
|
|
Carramar Resources Industries
|
$12,731.37
|
|
|
|
Disposal
Of Rubble - Engineering & Projects
|
|
|
|
|
Challenge Batteries WA
|
$88.00
|
|
|
|
Vehicle
Batteries - Fleet
|
|
|
|
|
City of Stirling
|
$5,112.32
|
|
|
|
Tri-Cities
DVD Development And Production - Office Of The CEO
|
|
|
|
|
Davey Glass
|
$5,281.79
|
|
|
|
Glazing
Services For The City
|
|
|
|
|
Dowsing Concrete
|
$39,506.12
|
|
|
|
Footpath -
Graham Road - Projects
|
|
|
|
|
Footpath
& Bin Pad - East Road And Manchester Drive Projects
|
|
|
|
|
Verge Pathway
- Brazier Road - Projects
|
|
|
|
|
Drainflow Services Pty Ltd
|
$3,806.88
|
|
|
|
Bulk Sweeping
- Various Locations - Engineering
|
|
|
|
|
Enlocus Pty Ltd
|
$6,435.00
|
|
|
|
Design
Consultancy - Wanneroo Wheeled Sports Facility - Facilities
|
|
|
|
|
Environmental Industries Pty Ltd
|
$16,747.50
|
|
|
|
Slashing
& Spraying At Various Location - Parks
|
|
|
|
|
Essential Fire Services
|
$2,517.15
|
|
|
|
Faults
On The Emergency Main Pool - Aquamotion
|
|
|
|
|
Inspection
& Testing Of Fire Equipment At Various Locations
|
|
|
|
|
Evolution Training & Safety Pty Ltd
|
$2,200.00
|
|
|
|
Training
- Traffic Control Course x 10 Employees - Traffic Management
|
|
|
|
|
Greenworx
|
$8,112.50
|
|
|
|
Maintenance
At Kingsway Sporting Complex - Parks
|
|
|
|
|
Hays Personnel Services
|
$22,066.26
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$88.90
|
|
|
|
Vehicle
Filters For Depot Store
|
|
|
|
|
Isentia Pty Ltd
|
$1,459.54
|
|
|
|
Media
Monitoring For December 2014 - Communication & Events
|
|
|
|
|
J.H. Fluid Transfer Solutions Pty Ltd
|
$197.34
|
|
|
|
Vehicle Hoses
For Fleet Maintenance
|
|
|
|
|
KDAire Mechanical Services
|
$17,899.86
|
|
|
|
Airconditioning Services For The City
|
|
|
|
|
Kerb Direct Kerbing
|
$1,492.04
|
|
|
|
Kerbing
- Corner Grasstree & Tumbleweed Drive - Projects
|
|
|
|
|
KPMG
|
$1,650.00
|
|
|
|
Phase
One Forensic Audit - Risk Management
|
|
|
|
|
Kyocera Document Solutions
|
$192.48
|
|
|
|
Photocopier
Meter Reading - Communication & Events
|
|
|
|
|
LD Total
|
$85,425.67
|
|
|
|
Maintenance
Works - Various Location - Parks
|
|
|
|
|
Local Government Managers Australia
|
$320.00
|
|
|
|
LGMA
Induction To Local Government Workshop Attendees D Criddle &
J Higgins - Programs
|
|
|
|
|
M J & S M Snow
|
$43.24
|
|
|
|
Black Probe
Kits - Fleet
|
|
|
|
|
Marketforce Express Pty Ltd
|
$2,885.50
|
|
|
|
Advertising
Services For The City
|
|
|
|
|
Mayday Earthmoving
|
$74,453.50
|
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
|
McLeods Barristers And Solicitors
|
$1,249.05
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
Mindarie Regional Council
|
$205,111.89
|
|
|
|
Refuse
Disposal For The City
|
|
|
|
|
Mindarie Senior College
|
$2,000.00
|
|
|
|
2015
Student Scholarships Awards - Marketing
|
|
|
|
|
Mining Maintenance Solutions Australia
|
$577.83
|
|
|
|
Earthmoving
Work Done For FESA 15.10.2014 - Property
|
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$110.00
|
|
|
|
Strap Swing
Seat - Parks
|
|
|
|
|
National Tyres
|
$431.20
|
|
|
|
New Tyres
98247 - Fleet
|
|
|
|
|
Nu-Trac Rural Contracting
|
$1,792.00
|
|
|
|
Quinns
Beach Cleaning November 2014 - Engineering
|
|
|
|
|
Office Cleaning Experts
|
$61,230.24
|
|
|
|
Cleaning
Services For The City
|
|
|
|
|
Pacific Brands Workwear Group
|
$671.70
|
|
|
|
Uniform Issue
For Various Employees
|
|
|
|
|
Paper Recycling Industries
|
$300.30
|
|
|
|
Recycling Bin
- IT
|
|
|
|
|
Phenomenon Event Services Pty Ltd
|
$3,148.20
|
|
|
|
Stage
Theming For Australia Day - Marketing
|
|
|
|
|
Prestige Alarms
|
$287.10
|
|
|
|
Service
Call - Clarkson & Girrawheen - Reset Wireless Communications Links -
Emergency Services
|
|
|
|
|
Alarm Call Out
- Wanneroo Showgrounds Clubrooms - Building Maintenance
|
|
|
|
|
Print Smart Online Pty Ltd
|
$757.12
|
|
|
|
Flyers Double
Sided - Events
|
|
|
|
|
Programmed Integrated Workforce
|
$20,985.28
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
Public Libraries WA Incorporated
|
$2,562.50
|
|
|
|
Conference
Public Libraries Changing To Build Communities - 7 Employees - Library
Services
|
|
|
|
|
Recall Total Information Management
|
$3,398.70
|
|
|
|
Document
Retrieval Services - IT
|
|
|
|
|
Reliable Fencing
|
$19,723.00
|
|
|
|
Fencing -
Lenore Road - Projects
|
|
|
|
|
Specialised Security Shredding
|
$10.84
|
|
|
|
GC Bin
Exchange - Asset Management
|
|
|
|
|
St John Ambulance Western Australia Ltd
|
$1,120.00
|
|
|
|
First Aid
Training - - Employees - Fleet
|
|
|
|
|
Staples Australia Pty Ltd
|
$14,452.29
|
|
|
|
Stationary For
The City December 2014
|
|
|
|
|
Statewide Pump Services
|
$3,168.00
|
|
|
|
Oil Recovery -
Fleet - Building
|
|
|
|
|
Supercrane Engineered Lifting Technology
|
$1,398.65
|
|
|
|
Repairs To
Crane - Fleet
|
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Incorporated
|
$225.00
|
|
|
|
Training
- First Aid For P Wakefield - Health Services
|
|
|
|
|
Swim School
Certificates - Aquamotion
|
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$9,153.49
|
|
|
|
Traffic
Management Services For The City
|
|
|
|
|
Wanneroo Business Association Incorporated
|
$3,025.00
|
|
|
|
Sponsorship
City of Wanneroo Business Awards 2014 Mayors Visionary Award
|
|
|
|
|
Wanneroo Electric
|
$63,070.15
|
|
|
|
Electrical
Maintenance For The City
|
|
|
|
|
Wanneroo Junior Motorcross Club
|
$600.00
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
Wearmasters Pty Ltd
|
$913.00
|
|
|
|
Replace
2 Bollards At Redcliffe Avenue - Engineering
|
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$6,415.13
|
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
|
|
|
|
00002169
|
10/02/2015
|
|
|
|
|
|
Australian Super
|
$850.00
|
|
|
|
Superannuation
Deductions From Councillor Payments
|
|
|
|
|
City of Wanneroo - Rates
|
$575.04
|
|
|
|
Rates
Deductions From Councillor Payments
|
|
|
|
|
Cr Brett Treby
|
$2,575.00
|
|
|
|
Monthly
Allowance
|
|
|
|
|
Cr Denis John Hayden
|
$2,575.00
|
|
|
|
Monthly
Allowance
|
|
|
|
|
Cr Dianne Guise
|
$1,725.00
|
|
|
|
Monthly
Allowance
|
|
|
|
|
Cr Domenic Zappa
|
$2,077.29
|
|
|
|
Monthly
Allowance
|
|
|
|
|
Cr Glynis Parker
|
$2,575.00
|
|
|
|
Monthly
Allowance
|
|
|
|
|
Cr Huu Van Nguyen
|
$2,575.00
|
|
|
|
Monthly
Allowance
|
|
|
|
|
Cr Linda May Aitken
|
$2,575.00
|
|
|
|
Monthly
Allowance
|
|
|
|
|
Cr Norman Hewer
|
$2,575.00
|
|
|
|
Monthly
Allowance
|
|
|
|
|
Cr Robert Smithson
|
$2,575.00
|
|
|
|
Monthly
Allowance
|
|
|
|
|
Cr Russell Driver
|
$2,575.00
|
|
|
|
Monthly
Allowance
|
|
|
|
|
Cr Sabine Winton
|
$2,575.00
|
|
|
|
Monthly
Allowance
|
|
|
|
|
Cr Thi Nguyet-Anh Truong
|
$2,575.00
|
|
|
|
Monthly
Allowance
|
|
|
|
|
Mayor Tracey Roberts
|
$11,158.33
|
|
|
|
Monthly
Allowance
|
|
|
|
|
|
|
|
00002170
|
11/02/2015
|
|
|
|
|
|
The Pottery Playroom
|
$48.00
|
|
|
|
50%
Deposit For 8 People Visiting & Painting Pottery On 17.02.2015 - Social
Support Outing - Funded Services
|
|
|
|
|
|
|
|
00002171
|
17/02/2015
|
|
|
|
|
|
Aged & Community Services WA Incorporated
|
$385.00
|
|
|
|
Conference
- Member Speak Early Bird Full Registration
|
|
|
|
|
Altus Planning & Appeals
|
$9,504.00
|
|
|
|
Planning
Consultant Services - Lime Industries Pty Ltd - Planning Implementation
|
|
|
|
|
APP Corporation Pty Ltd
|
$12,430.00
|
|
|
|
Amendment
Of Contract Engineering Consulting Services For Neerabup Road Wanneroo -
Property
|
|
|
|
|
Armaguard
|
$379.96
|
|
|
|
Cash
Collections Services For The City
|
|
|
|
|
Artists Chronicle
|
$690.00
|
|
|
|
Advertising
Services For The City
|
|
|
|
|
Australian Communications & Media Authority
|
$216.00
|
|
|
|
Apparatus
License Renewal Fees - IT
|
|
|
|
|
Automotive Personnel
|
$1,758.35
|
|
|
|
Casual
Mechanic - Fleet
|
|
|
|
|
Caltex Energy
|
$570.23
|
|
|
|
Fuel For
January 2015 - Fleet
|
|
|
|
|
Car Care Motor Company Pty Ltd
|
$7,384.70
|
|
|
|
Vehicle
Services - Fleet
|
|
|
|
|
Community Newspapers
|
$1,759.29
|
|
|
|
Advertising
For The City
|
|
|
|
|
Complete Turf Supplies
|
$347.34
|
|
|
|
Supply
& Lay Turf - Graham Road - Projects
|
|
|
|
|
COVS Parts
|
$42.35
|
|
|
|
Various Items
- Fleet
|
|
|
|
|
Dexion Balcatta
|
$1,155.00
|
|
|
|
Relocation
Of Compactus Unit At Girrawheen Library - Libraries
|
|
|
|
|
Discus Digital Print
|
$522.50
|
|
|
|
Group Fitness
Poster - Aquamotion
|
|
|
|
|
Drainflow Services Pty Ltd
|
$2,244.00
|
|
|
|
Road Sweeping
Services For The City
|
|
|
|
|
Environmental Industries Pty Ltd
|
$25,756.50
|
|
|
|
Slashing
& Spraying Of Verges Various Locations - Parks
|
|
|
|
|
Ergolink
|
$174.80
|
|
|
|
Footrest For
Injury Management
|
|
|
|
|
Fire and Safety Australia
|
$3,600.00
|
|
|
|
Training
- Fire Extinguisher X 4 Sessions - Waste
|
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$84.48
|
|
|
|
Stump Grinding
- Andrew Turn - Parks
|
|
|
|
|
Greenworx
|
$657.80
|
|
|
|
Landscape
Maintenance At Damperia Park - Parks
|
|
|
|
|
Hart Sport
|
$723.00
|
|
|
|
Gym Equipment
- Kingsway Stadium
|
|
|
|
|
Hays Personnel Services
|
$3,731.70
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
Human Sparks
|
$1,980.00
|
|
|
|
Consultation
To Facilitate Workshop With RSPCA - City Business
|
|
|
|
|
James Bennett Pty Ltd
|
$166.11
|
|
|
|
Book Purchases
- Library Services
|
|
|
|
|
KDAire Mechanical Services
|
$2,925.91
|
|
|
|
Call Out -
WLCC - Building Maintenance
|
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$398.48
|
|
|
|
Various Items
For Hainsworth Youth
|
|
|
|
|
Marketforce Express Pty Ltd
|
$1,111.71
|
|
|
|
Advertising
Services For The City
|
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$30,173.30
|
|
|
|
Casual Labour
- Finance
|
|
|
|
|
Mindarie Regional Council
|
$138,273.42
|
|
|
|
Refuse
Disposal For The City
|
|
|
|
|
Refuse
Disposal - Illegal Dumping
|
|
|
|
|
Nufab Industries Pty Ltd
|
$136.40
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
Office Cleaning Experts
|
$3,544.61
|
|
|
|
Cleaning
Services For The City
|
|
|
|
|
Officeworks Superstores Pty Ltd
|
$2,970.41
|
|
|
|
Stationery
Items/Services For Various Departments
|
|
|
|
|
Pacific Brands Workwear Group
|
$57.75
|
|
|
|
Uniform Issue
- B Kershaw - Heritage
|
|
|
|
|
Phonographic Performance Company of Australia
Ltd
|
$1,001.66
|
|
|
|
Public
Performance Of Protected Sound Recordings - Aquamotion, Kingsway &
Facilities
|
|
|
|
|
Programmed Integrated Workforce
|
$19,100.98
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
Public Libraries WA Incorporated
|
$387.50
|
|
|
|
Registration
To PLWA Conference March 2015 For M Brennand - Capacity Building
|
|
|
|
|
Reliable Fencing
|
$712.08
|
|
|
|
Supply/Install
Field Gate At Yellagonga Reserve - Projects
|
|
|
|
|
Road Signs Australia
|
$401.50
|
|
|
|
Street Name
Plates - Engineering
|
|
|
|
|
Sign Synergy Pty Ltd
|
$24.20
|
|
|
|
Sign - Name
Plate - Building
|
|
|
|
|
Specialised Security Shredding
|
$86.68
|
|
|
|
Shredding
Services For The City
|
|
|
|
|
Spotlight Stores Pty Ltd
|
$51.30
|
|
|
|
Various Items
- Funded Services
|
|
|
|
|
Squire Patton Boggs
|
$524.70
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
St John Ambulance Western Australia Ltd
|
$359.00
|
|
|
|
First
Aid Training For P Jones & M Brammer - Fleet
|
|
|
|
|
Star Training & Assessing
|
$1,890.00
|
|
|
|
Training
- Skid Steer Loader - M Rock, I Cole & M Bennett - WRC
|
|
|
|
|
Techniworks Action Learning Pty Ltd
|
$6,088.03
|
|
|
|
Training
- Record Keeping Awareness & Web Hosting - Business Systems - IT
|
|
|
|
|
The Factory
|
$1,710.72
|
|
|
|
Removal
& Reinstall Of Storage And Street Banner - Wanneroo - Engineering
|
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Incorporated
|
$1,055.60
|
|
|
|
Resuscitation
Requalification X 6 – J Bates, N Friedli, L Lindeboom, M Smith,
L Sutton & L Wood - Aquamotion
|
|
|
|
|
Training
- Certificate IV & Assessment - F Laden-Wearne - Aquamotion
|
|
|
|
|
The Scout Association of Australia WA
|
$3,850.00
|
|
|
|
Catering
- Australia Day Breakfast - Marketing
|
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$220.00
|
|
|
|
1
X Traffic Controller - Marangaroo Golf Course - Projects
|
|
|
|
|
WA Limestone Company
|
$415.33
|
|
|
|
BSL Mix -
Parks
|
|
|
|
|
WA Local Government Association
|
$1,100.00
|
|
|
|
Advertising
- PocketRAMM Software - IT
|
|
|
|
|
Wanneroo Slashing Contractors
|
$1,342.00
|
|
|
|
Installation
Of Firebreaks Various Locations - Emergency Services
|
|
|
|
|
West Coast Institute of Training
|
$2,750.00
|
|
|
|
Sponsorship
- Rising Star Apprentice Award - Marketing
|
|
|
|
|
|
|
|
00002172
|
17/02/2015
|
|
|
|
|
|
18th WA Wanneroo Boys Brigade
|
$400.00
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
Anne Condo
|
$60.00
|
|
|
|
Volunteer
Honorarium - Wanneroo Adult Day Centre
|
|
|
|
|
Australian Manufacturing Workers Union
|
$292.80
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Australian Services Union
|
$757.50
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Australian Taxation Office
|
$500,541.00
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Ballajura Association Football Club
Incorporated
|
$1,400.00
|
|
|
|
Kidsport
Voucher X 7 Children
|
|
|
|
|
Building Commission
|
$66,791.42
|
|
|
|
Collection
Agency Fee Payments January 2015 - Finance
|
|
|
|
|
Carramar Cougars Sports Club Incorporated
|
$1,400.00
|
|
|
|
Kidsport
Vouchers 7 X Children
|
|
|
|
|
CFMEU
|
$90.00
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Child Support Agency
|
$377.63
|
|
|
|
Payroll
Deduction
|
|
|
|
|
City of Wanneroo - Payroll Rates
|
$5,808.50
|
|
|
|
Payroll
Deduction
|
|
|
|
|
City of Wanneroo - Social Club
|
$838.00
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Decipha Pty Ltd
|
$1,929.20
|
|
|
|
Monthly
Mailroom Services January 2015 - Information Management
|
|
|
|
|
Elizabeth Valeriani
|
$15.00
|
|
|
|
Volunteer
Payment - Wanneroo Day Centre
|
|
|
|
|
Frediani Milk Wholesalers
|
$564.25
|
|
|
|
Milk
Deliveries For The City
|
|
|
|
|
HBF Insurance
|
$1,304.30
|
|
|
|
Payroll
Deduction
|
|
|
|
|
High Flyers Gym
|
$1,000.00
|
|
|
|
Kidsport
Vouchers X 4 Children
|
|
|
|
|
Hocking Netball Club
|
$1,000.00
|
|
|
|
Kidsport
Voucher X 5 Children
|
|
|
|
|
Inglewood United Soccer Club
|
$600.00
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
Jitterbugs Syncro Ice Skating Club
|
$200.00
|
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
|
Joondalup Brothers Rugby Union
|
$600.00
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
Joondalup United Football Club
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Kingsway Junior Football Club Incorporated
|
$600.00
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
Kingsway United Christian Football Club
Incorporated
|
$1,000.00
|
|
|
|
Kidsport
Vouchers X 5 Children
|
|
|
|
|
Landsdale Netball Club
|
$1,000.00
|
|
|
|
Kidsport
Voucher X 5 Children
|
|
|
|
|
LGRCEU
|
$1,978.80
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Main Roads WA
|
$40,380.23
|
|
|
|
Linemarking -
Neaves Road - Projects
|
|
|
|
|
Miss Myrtle Grayson
|
$72.60
|
|
|
|
Reimbursement
- Driving Medical Certificate - Funded Services
|
|
|
|
|
Nga Iwi Katoa Incorporated
|
$1,200.00
|
|
|
|
Kidsport
Voucher X 6 Children
|
|
|
|
|
North Coast Rugby Union Football Club
Incorporated
|
$400.00
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
Quinns Districts Calisthenics Club
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Quinns Rocks Cricket Club
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Riding For The Disabled Association Of WA
Incorporated
|
$1,200.00
|
|
|
|
Kidsport
Vouchers X 6 Children
|
|
|
|
|
Selectus Salary Packaging
|
$16,092.82
|
|
|
|
Payroll
Deduction
|
|
|
|
|
Vodafone Messaging
|
$153.89
|
|
|
|
1 X Financial
Assistance
|
|
|
|
|
Wanneroo Districts Jnr Rugby Union Football
Club
|
$1,600.00
|
|
|
|
Kidsport
Vouchers X 8 Children
|
|
|
|
|
Wanneroo Lions Touch Association
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Western Power
|
$4,791.00
|
|
|
|
Relocation Of
Assets - Lumsden Road - Projects
|
|
|
|
|
Westside BMX Club Incorporated
|
$200.00
|
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
|
Whitford City Football Club Incorporated
|
$200.00
|
|
|
|
Kidsport
Vouchers X 1 Child
|
|
|
|
|
Yanchep United Football Club Incorporated
|
$400.00
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
|
|
|
00002173
|
18/02/2015
|
|
|
|
|
|
BP Australia Ltd
|
$151,122.33
|
|
|
|
Fuel For
January 2015
|
|
|
|
|
Plantrite
|
$29,573.94
|
|
|
|
Payment
Certificate 1 - Contract Of Growing Plants - Infrastructure Assets
|
|
|
|
|
|
|
|
00002174
|
18/02/2015
|
|
|
|
|
|
Ertech Pty Ltd
|
$93,204.61
|
|
|
|
Progress
Claim 5 Construction Of Brazier Road Stage 2 Yanchep Kiosk And The Existing
Brazier Road - Projects
|
|
|
|
|
|
|
|
00002175
|
18/02/2015
|
|
|
|
|
|
Amcap Distribution Centre
|
$1,350.49
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
|
|
00002176
|
19/02/2015
|
|
|
|
|
|
Cancelled
|
|
|
|
|
|
|
|
00002177
|
19/02/2015
|
|
|
|
|
|
The Watershed Water Systems
|
$156,771.62
|
|
|
|
Reticulation
Items - Parks/Projects
|
|
|
|
|
|
|
|
00002178
|
20/02/2015
|
|
|
|
|
|
3 Monkeys Audiovisual
|
$10,743.11
|
|
|
|
Various Items
- IT
|
|
|
|
|
A Team Printing Pty Ltd
|
$713.90
|
|
|
|
Printing -
Daily Time Sheet Pads - Parks
|
|
|
|
|
A1 Apiaries
|
$220.00
|
|
|
|
Spray
Paper Wasps - Sinagra - Engineering
|
|
|
|
|
A2K Technologies Pty Ltd
|
$959.20
|
|
|
|
Autocad
Commercial Subscription - IT
|
|
|
|
|
ABM Landscaping
|
$3,046.82
|
|
|
|
Supply/Install
Pavers - Graham Road - Projects
|
|
|
|
|
Repair
Of Damaged Coping Stone - Chesterfield Park Hocking - Parks
|
|
|
|
|
Rescreed
Of Sand For Brickpaving - Projects
|
|
|
|
|
Abrasive Trust
|
$1,045.00
|
|
|
|
Trailer Blast
Prime And Coat - Fleet
|
|
|
|
|
Acacia Springs Environmental
|
$4,389.00
|
|
|
|
Professional
Fee - Wanneroo Active Reserves Master Plan - Facilities
|
|
|
|
|
Accessible Transit Specialists
|
$253.00
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
Accidental First Aid Supplies
|
$2,537.11
|
|
|
|
First Aid
Supplies For The City
|
|
|
|
|
Advance Press (2013) Pty Ltd
|
$990.00
|
|
|
|
Printing
- Final Dog Registration Notice - Rangers
|
|
|
|
|
AECOM Australia Pty Ltd
|
$7,700.00
|
|
|
|
Progress
Payment 3 – Preparation Of Investigation CEMP And CAMP - Property
|
|
|
|
|
Air Liquide WA Pty Ltd
|
$349.89
|
|
|
|
Gas Cylinder
Hire - Stores
|
|
|
|
|
Akram Azimi
|
$1,000.00
|
|
|
|
Australia
Day Citizenship Ceremony Keynote Speech On The 26.01.2015 - Marketing
|
|
|
|
|
Alexander House of Flowers
|
$595.00
|
|
|
|
Flowers
& Chocolates For J Blair & D Bentley - Office Of The Mayor
|
|
|
|
|
Large
Sympathy Box Arrangement - G Frichot - Office Of The Mayor
|
|
|
|
|
Flowers
- Mr & Mrs Hussey - 60th Wedding Anniversary - Office Of The Mayor
|
|
|
|
|
Flowers
- Mr & Mrs D Harrison - 60th Wedding Anniversary - Office Of The Mayor
|
|
|
|
|
Fruit Basket -
C Morrison - CEO's Office
|
|
|
|
|
All About Asbestos Removal Perth
|
$2,519.00
|
|
|
|
Removal
And Disposal Of Asbestos Luisini Drive - Project Engineering
|
|
|
|
|
Remove
Asbestos - Ziatas/Perry - Engineering
|
|
|
|
|
All Fence U Rent Pty Ltd
|
$1,749.00
|
|
|
|
Fencing - Live
In The Amphitheatre - Marketing
|
|
|
|
|
Allstamps
|
$112.10
|
|
|
|
Name
Stamps X 2 - P Hay - Emergency Services
|
|
|
|
|
Stamp
- Receipting/Purchasing - Ranger Services
|
|
|
|
|
Amcap Distribution Centre
|
$9,841.99
|
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
|
Amgrow Pty Ltd
|
$13,112.00
|
|
|
|
Root
Health Assessment - Kingsway - Parks
|
|
|
|
|
Nematode
Count - Gumblossom Oval - Parks
|
|
|
|
|
Fertiliser -
Parks
|
|
|
|
|
APP Corporation Pty Ltd
|
$17,646.20
|
|
|
|
Consultancy
Services - Quinns Rocks Caravan Park - Property
|
|
|
|
|
Aquamaster Reticulation Services
|
$426.80
|
|
|
|
Install
Reticulation - Russell Road - Engineering
|
|
|
|
|
Asphaltech Pty Ltd
|
$607.99
|
|
|
|
Granite
Asphalt - Old Yanchep Road - Engineering Maintenance
|
|
|
|
|
Astrid Hansen Makeup Artistry
|
$360.00
|
|
|
|
Entertainment
- Special Effects - Live In The Amphitheatre - Marketing
|
|
|
|
|
Astro Synthetic Turf
|
$3,745.50
|
|
|
|
Repair
Soft Fall - Various Locations - Parks
|
|
|
|
|
AT & D Navtrack
|
$1,050.50
|
|
|
|
Deinstall
& Install GPS WN 33536 - Fleet
|
|
|
|
|
Remove GPS
Unit WN 33745 - Fleet
|
|
|
|
|
Atom Supply
|
$334.95
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
Ausnet
|
$1,490.50
|
|
|
|
Supply/Install
Sideways Retracting Net Curtain - Hainsworth Centre - Facilities
|
|
|
|
|
Austraffic
|
$5,324.00
|
|
|
|
Conduct
Traffic Surveys - Marmion - Transport And Traffic
|
|
|
|
|
Australian Protection Services Pty Ltd
|
$2,516.76
|
|
|
|
Security
Guard For Australia Day Function - Marketing
|
|
|
|
|
Automotive Personnel
|
$4,063.95
|
|
|
|
Casual Labour
- Fleet
|
|
|
|
|
Autosmart WA North Metro
|
$1,372.25
|
|
|
|
Floor Cleaner
- Fleet
|
|
|
|
|
Battery World Joondalup
|
$308.90
|
|
|
|
Rechargeable
Battery - Aquamotion
|
|
|
|
|
Phone Battery
- Fleet
|
|
|
|
|
Batteries -
Ranger Services
|
|
|
|
|
Beaurepaires For Tyres
|
$52,837.55
|
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
|
Bentley Systems International Limited
|
$9,141.00
|
|
|
|
Select
Subscription 01.03.2015 - 29.02.2016 - IT
|
|
|
|
|
Beryl Weston
|
$60.00
|
|
|
|
Cleaning Of
Hall - Funded Services
|
|
|
|
|
Best Consultants Pty Ltd
|
$2,200.00
|
|
|
|
Electrical
Consulting Services - St Andrews Park Yanchep Floodlighting - Projects
|
|
|
|
|
BGC Concrete
|
$829.40
|
|
|
|
Concrete
Mix For Various Locations - Engineering
|
|
|
|
|
Bidvest Hospitality Perth
|
$1,018.21
|
|
|
|
Catering Items
- Stores
|
|
|
|
|
Binley Fencing
|
$4,140.96
|
|
|
|
Fence
Hire - Gumblossum Park - Parks
|
|
|
|
|
Fencing
Hire - Luisini Park - Projects
|
|
|
|
|
Temporary
Fencing - Frederick Stubbs Park - Engineering
|
|
|
|
|
Bladon WA Pty Ltd
|
$3,047.00
|
|
|
|
Custom
Made USB X 250 - Capability & Culture
|
|
|
|
|
BOC Limited
|
$16.04
|
|
|
|
Nitrogen
Industrial Dry Size D - Fleet
|
|
|
|
|
Bolinda Digital Pty Ltd
|
$16,528.60
|
|
|
|
Content
Allowance Contract For Opening Collection 4Y - Libraries
|
|
|
|
|
Implementation
Standard User Integration - Libraries
|
|
|
|
|
The
2014 / 2015 Ebook New Release Plan - Libraries
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$2,345.32
|
|
|
|
Concrete
Mix - Various Locations - Engineering
|
|
|
|
|
Bradbury Sewell Pty Ltd
|
$1,622.50
|
|
|
|
Prepare
& Submit A Dilapidation Survey - Brazier Road Emergency Services Access
Road Yanchep - Projects
|
|
|
|
|
Bucher Municipal Pty Ltd
|
$18,525.45
|
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
|
Bunnings Pty Ltd
|
$2,181.25
|
|
|
|
Hardware
Purchases For The City
|
|
|
|
|
Bunzl Limited
|
$8,507.40
|
|
|
|
Various Items
For Stores
|
|
|
|
|
Capital Finance Australia Limited
|
$2,877.60
|
|
|
|
Spin Rental -
Aquamotion Gym
|
|
|
|
|
Car Care Motor Company Pty Ltd
|
$9,234.60
|
|
|
|
Vehicle
Services - Fleet
|
|
|
|
|
Cardno Geotech Pty Ltd
|
$807.73
|
|
|
|
Asphalt
Testing - Graham & Beverly Road - Projects
|
|
|
|
|
Carramar Resources Industries
|
$28,875.23
|
|
|
|
Disposal
Of Waste Materials At Various Location - Engineering/Projects
|
|
|
|
|
Sand Gravel -
Graham Road - Projects
|
|
|
|
|
Sand
For Various Locations - Engineering & Projects
|
|
|
|
|
Castledine Gregory
|
$26,940.10
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
CBC Australia Pty Ltd
|
$263.67
|
|
|
|
Bearing Sets -
Stores
|
|
|
|
|
CBM Corporate Pty Ltd
|
$907.50
|
|
|
|
Epson
Perfection Scanner - IT
|
|
|
|
|
Challenge Batteries WA
|
$297.00
|
|
|
|
Vehicle
Batteries - Stores
|
|
|
|
|
Cherry's Catering
|
$3,148.00
|
|
|
|
Catering For
Various Council Functions
|
|
|
|
|
Chica Catering
|
$5,781.60
|
|
|
|
Catering For
Various Council Functions
|
|
|
|
|
Circus Joseph Ashton Pty Ltd
|
$16,335.00
|
|
|
|
Two-
Pole Tent Hire For Australia Day Celebrations - Communication & Events
|
|
|
|
|
City of Joondalup
|
$126.00
|
|
|
|
Book
Published - Picture Our Past - Heritage
|
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$1,306.45
|
|
|
|
Various Items
- Fleet
|
|
|
|
|
Cleanaway
|
$3,809.47
|
|
|
|
Processing Of
Recyclables - WRC
|
|
|
|
|
Clinipath Pathology
|
$132.00
|
|
|
|
Medical Fees -
Safety & Injury Management
|
|
|
|
|
CO Info Pty Ltd
|
$257.40
|
|
|
|
Subscription -
Library Services
|
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$1,339.74
|
|
|
|
Beverages -
Kingsway Stadium
|
|
|
|
|
Colgan Industries Pty Ltd
|
$22,000.00
|
|
|
|
Stabilisation
& Restoration Works At Neerabup Kilns - Building Maintenance
|
|
|
|
|
Commissioner of Police
|
$14.70
|
|
|
|
Volunteer
National Police Checks For November 2014 - Library Services
|
|
|
|
|
Conway Highbury Pty Ltd
|
$1,782.00
|
|
|
|
Review Of
Local Laws - Governance
|
|
|
|
|
Courier Australia
|
$15.17
|
|
|
|
Courier
Services - Stores
|
|
|
|
|
COVS Parts
|
$1,338.29
|
|
|
|
Various Items
- Stores/Fleet
|
|
|
|
|
Creative Spaces
|
$851.40
|
|
|
|
Design
& Supply Of New Interactive Displays - Heritage
|
|
|
|
|
Crown Lift Trucks
|
$573.85
|
|
|
|
Vehicle
Service - Fleet
|
|
|
|
|
Cubic Solutions
|
$91,478.18
|
|
|
|
Various
Items For Drainage Work At Wanneroo Road & Prindiville Drive - Projects
|
|
|
|
|
Cutting Edges Pty Ltd
|
$1,763.36
|
|
|
|
Parts For
Fleet
|
|
|
|
|
Data #3 Limited
|
$2,576.37
|
|
|
|
Computer
Software - IT
|
|
|
|
|
Davey Glass
|
$4,050.99
|
|
|
|
Glazing
Services For The City
|
|
|
|
|
Davidson Trahaire Corpsych Pty Limited
|
$20,075.00
|
|
|
|
Contract
Fees 01.03.2015 - 31.08.2015 - HR
|
|
|
|
|
Trauma Support
- HR
|
|
|
|
|
Davis Langdon Pty Ltd
|
$18,472.30
|
|
|
|
Butler North
District Public Open Space Master Plan Review - Facilities
|
|
|
|
|
De Vita & Dixon Lawyers
|
$6,310.40
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
Dell Australia Pty Ltd
|
$8,785.70
|
|
|
|
Dell
Monitors/Computers/Laptops/ Accessories & Adapter - IT
|
|
|
|
|
Demon Detailing
|
$539.00
|
|
|
|
Bus Cleaning -
Funded Services
|
|
|
|
|
Diamond Lock & Key
|
$263.35
|
|
|
|
Locking
Services At WRC - Building Maintenance
|
|
|
|
|
Dick Smith Electronics
|
$24.98
|
|
|
|
HDMI Cable -
IT
|
|
|
|
|
Digital Education Services
|
$548.90
|
|
|
|
Price
Guide To Antiques - Library Services
|
|
|
|
|
Digital Mapping Solutions - Perth
|
$17,160.00
|
|
|
|
GIS Consulting
Services - IT
|
|
|
|
|
Dimension Data Learning Solutions
|
$3,410.00
|
|
|
|
Training
Microsoft Report Builder 29.01.2015 - C Mills & D Gallery - IT
|
|
|
|
|
Direct Communications
|
$320.10
|
|
|
|
Supply
& Fit Mid Band Two Way Radio - Fleet
|
|
|
|
|
Discus Digital Print
|
$1,841.70
|
|
|
|
Open
Wifi Free Event Volunteer Resource Flags - Community Links
|
|
|
|
|
Posters/Sign
- Northern Perspectives 2015 - Heritage, Museums & Arts
|
|
|
|
|
Signs
- Celadon/Montrose
|
|
|
|
|
Signs
- Koondoola Tennis Court - Facilities
|
|
|
|
|
Documentary Services Pty Ltd
|
$79.20
|
|
|
|
Current
& Historical Business/Company Search - 2 X Searches - Property
|
|
|
|
|
Donald Cant Watts Corke (WA) Pty Ltd
|
$1,925.00
|
|
|
|
Quantity
Surveying Services For January 2015 For Kingsway Baseball Clubrooms -
Projects
|
|
|
|
|
Drainflow Services Pty Ltd
|
$396.00
|
|
|
|
Road Sweeping
- Ariti - Engineering
|
|
|
|
|
Drive In Electrics
|
$1,231.50
|
|
|
|
Service - QRFB
34 - Fleet
|
|
|
|
|
Dryka Consulting Engineers
|
$4,829.00
|
|
|
|
Structural
Engineering Design & Documentation - 185 Mary Street - Leasing &
Land
|
|
|
|
|
Dunbar Services (WA) Pty Ltd
|
$322.30
|
|
|
|
Filter
Exchange - Kingsway
|
|
|
|
|
DVM Fencing
|
$484.00
|
|
|
|
Install
Colourbond Fence At Dundebar Road Sump - Parks
|
|
|
|
|
E & MJ Rosher
|
$2,019.60
|
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
|
E'Co Australia Ltd
|
$913.00
|
|
|
|
Bags Of Rages
- Stores
|
|
|
|
|
Ecosol Pty Ltd
|
$52,622.90
|
|
|
|
Supply
Gross Pollutant Trap - Wangara Drainage Upgrade - Projects
|
|
|
|
|
Ecowater WA
|
$180.00
|
|
|
|
Service
& Repair Of The Damaged Pipework - Emergency Services
|
|
|
|
|
Elan Media Partners Pty Ltd
|
$920.27
|
|
|
|
Stock For
Library Services
|
|
|
|
|
Electrical Industrial Wholesalers
|
$25.76
|
|
|
|
Parts For
Fleet
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$1,361.80
|
|
|
|
Reticulation
Items - Parks
|
|
|
|
|
Service Iron
Filter - Nankeen - Parks
|
|
|
|
|
Embroidme Malaga
|
$719.40
|
|
|
|
Men’s
& Ladies Polo - Health & Regulatory Services
|
|
|
|
|
Encore Automation
|
$1,298.00
|
|
|
|
Calibration
& Sensor Service - Engineering
|
|
|
|
|
Gas Alert
Micro Clip - Engineering
|
|
|
|
|
Environmental Industries Pty Ltd
|
$4,017.75
|
|
|
|
Fences
- Golfview Park - Infrastructure Assets
|
|
|
|
|
Relocate Gear
Drive - Oldham - Parks
|
|
|
|
|
Mowing -
Hinabrook - Parks
|
|
|
|
|
Turf Cutter -
Kingsbridge - Parks
|
|
|
|
|
Maintenance -
Beach Side - Parks
|
|
|
|
|
Run Retic -
Oldham - Parks
|
|
|
|
|
EnvisionWare Pty Ltd
|
$1,656.05
|
|
|
|
Subscription
For Events Calendar - Libraries
|
|
|
|
|
ENZED Service Centre Perth North
|
$2,401.07
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
Ergolink
|
$2,184.95
|
|
|
|
Ergonomic
Equipment - Injury Management
|
|
|
|
|
Essential Fire Services
|
$2,474.25
|
|
|
|
Investigate
Faulty Panel - WRC - Building Maintenance
|
|
|
|
|
January
Inspection & Testing - Fire Equipment - Various Locations - Building
Maintenance
|
|
|
|
|
Event Health Management Pty Ltd
|
$212.30
|
|
|
|
First
Aid Services At Australia Day - Marketing
|
|
|
|
|
Exceed Consulting (WA) Pty Ltd
|
$1,826.00
|
|
|
|
Quarterly
Audit - Rotary Park - Parks
|
|
|
|
|
Desktop Audit
- Cheltondale Park - Parks
|
|
|
|
|
Playground
Audit - Koondoola Community Centre - Parks
|
|
|
|
|
Ezy Fit Doors
|
$9,215.00
|
|
|
|
Install
Stainless Steel Screens At John Moloney Park Clubrooms
|
|
|
|
|
Fawzak Pty Ltd
|
$2,582.54
|
|
|
|
Magazine
Subscriptions - Library Services
|
|
|
|
|
Fence Hire WA
|
$80.00
|
|
|
|
Temporary
Mesh Fencing - Wanneroo Community Civic Centre - Building Maintenance
|
|
|
|
|
Find Wise Location Services
|
$4,046.08
|
|
|
|
Location
Of Services At Various Locations - Projects
|
|
|
|
|
Fire & Safety WA
|
$379.42
|
|
|
|
Various Items
For Fire Services
|
|
|
|
|
Fitness Australia Limited
|
$730.00
|
|
|
|
Registration
- Fitness Business - 22.04.2015 - 21.04.2016 - Aquamotion
|
|
|
|
|
Fitzgerald Photo Labs
|
$121.25
|
|
|
|
A3
Scan X 2 & Digital Printing X 125 - Heritage
|
|
|
|
|
Flag City
|
$508.80
|
|
|
|
Call
Out Fee - Repair Flag Pole At Phil Renkin Recreation Centre - Building
Maintenance
|
|
|
|
|
Supply
Flag Pole X 3 - Building Maintenance
|
|
|
|
|
Forpark Australia
|
$1,562.00
|
|
|
|
Wave Rocker
Buffer - Rotary Park - Parks
|
|
|
|
|
Replace Swing
- Wonambie - Parks
|
|
|
|
|
Fortron Automotive Treatments Pty Ltd
|
$586.08
|
|
|
|
Brake &
Parts Cleaner - Stores
|
|
|
|
|
Foxtel
|
$90.00
|
|
|
|
Foxtel
Subscription - Library Services
|
|
|
|
|
Freds Hardware
|
$342.65
|
|
|
|
Hardware
Supplies - Engineering/Parks
|
|
|
|
|
Frontline Fire & Rescue Equipment
|
$13,109.21
|
|
|
|
Repair Water
Pump - Fleet
|
|
|
|
|
Bushmaster
Foam Concentrate - Fire Services
|
|
|
|
|
Repairs To
Camlock Fittings/ Locker Locks - Fleet
|
|
|
|
|
Repair Fire
Hose Ends - Fleet
|
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$281.01
|
|
|
|
Paper Supplies
- Governance
|
|
|
|
|
Fusion Communication Services Pty Ltd
|
$396.00
|
|
|
|
Inspection
Of Clarkson Library Mast Following Lightning Strike - IT
|
|
|
|
|
Geldens
|
$603.00
|
|
|
|
Uniforms -
Library Services
|
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$34,007.15
|
|
|
|
Chipper
Services - Various Locations - Parks
|
|
|
|
|
Stump
Grinding - Various Locations - Parks
|
|
|
|
|
Tree Surgeon -
Various Locations - Parks
|
|
|
|
|
Call Out Fee -
Madeley - Parks
|
|
|
|
|
Works -
Wanneroo Road - Parks
|
|
|
|
|
GHD Pty Ltd
|
$6,875.00
|
|
|
|
Girrawheen
Library Compliance Audit - Projects
|
|
|
|
|
Ghems Holding Pty Ltd
|
$62,136.71
|
|
|
|
Hand
Weed & Spraying - Various Locations - Conservation
|
|
|
|
|
Weed Control -
Brazier - Projects
|
|
|
|
|
Grand Toyota
|
$497.05
|
|
|
|
Service
- 1EFN 716 - Fleet
|
|
|
|
|
GRANITAVEND
|
$245.00
|
|
|
|
Cocktail
Machine - Live In The Amphitheatre - Marketing
|
|
|
|
|
Grant Thornton
|
$15,829.00
|
|
|
|
Professional
Services - Audit Financial Report Of WRC - Finance
|
|
|
|
|
Grass Growers
|
$20,153.22
|
|
|
|
Greenwaste -
150 Flynn Drive - Waste
|
|
|
|
|
Greenway Enterprises
|
$6,044.06
|
|
|
|
Various Items
- Parks
|
|
|
|
|
GSR Laser Tools
|
$93.50
|
|
|
|
Telescopic
Measuring Pole - Projects
|
|
|
|
|
Guardian Tactile Systems Pty Ltd
|
$2,028.04
|
|
|
|
Warning
Tiles - Beach/Girrawheen - Engineering
|
|
|
|
|
Gymcare
|
$1,238.72
|
|
|
|
Maintenance
Of Gym Equipment - Aquamotion
|
|
|
|
|
Gymwipes -
Aquamotion
|
|
|
|
|
Personal
Trainers Bag - Aquamotion
|
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$41,239.53
|
|
|
|
Concrete
Mix At Various Locations - Engineering/Projects
|
|
|
|
|
Harmer News Pty Ltd
|
$266.27
|
|
|
|
Newspapers/Periodicals For The City
|
|
|
|
|
Hart Sport
|
$20.50
|
|
|
|
Sports
Equipment - Kingsway Stadium
|
|
|
|
|
Hays Personnel Services
|
$2,298.75
|
|
|
|
Casual Labour
- Finance
|
|
|
|
|
Heat Exchangers
|
$7,979.40
|
|
|
|
General
Service And Pool Inspection Aquamotion
|
|
|
|
|
Heatley Sales Pty Ltd
|
$2,122.47
|
|
|
|
Parts For
Stores/Fleet
|
|
|
|
|
Hendercare
|
$34,145.72
|
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
|
Hickey Constructions Pty Ltd
|
$11,617.10
|
|
|
|
Refurbishment
Of Wanneroo Country Club - Engineering
|
|
|
|
|
Storage
Rooms X 2 - Girrawheen Senior Citizens Centre - Building Maintenance
|
|
|
|
|
Highway Motor Trimmers
|
$451.00
|
|
|
|
Evacuation
Sign Bags X 3 - Fire Services
|
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$2,051.11
|
|
|
|
Vehicle
Filters For Depot Store
|
|
|
|
|
Holton Connor Pty Ltd
|
$6,930.00
|
|
|
|
Architectural
Services - Koondoola Community Centre - Projects
|
|
|
|
|
Home Chef
|
$630.20
|
|
|
|
Meals For
HACC/CACP Clients
|
|
|
|
|
Humes Concrete Products
|
$45,383.41
|
|
|
|
Drainage
Items - Various Locations - Projects
|
|
|
|
|
Hyder Consulting Pty Ltd
|
$2,068.00
|
|
|
|
Seaweed
Processing Study - City Business
|
|
|
|
|
ID Consulting Pty Ltd
|
$44,605.00
|
|
|
|
Annual
Subscription Fee For Economy Id - IT
|
|
|
|
|
Annual
Subscription - Forecast.Id - 02.02.2015 - 31.01.2016 - IT
|
|
|
|
|
ID Equipment Pty Ltd Trading As Vermeer (WA &
NT)
|
$1,559.84
|
|
|
|
Various Parts
- Fleet/Stores
|
|
|
|
|
Initial Hygiene
|
$2,532.32
|
|
|
|
Hygienic
Services - Building Maintenance
|
|
|
|
|
Insight Call Centre Services
|
$6,909.89
|
|
|
|
Call Centre
Services - December 2014
|
|
|
|
|
Isentia Pty Ltd
|
$2,057.81
|
|
|
|
Media
Monitoring For January 2015 - Marketing
|
|
|
|
|
J Blackwood & Son Ltd
|
$2,291.87
|
|
|
|
Various Items
For Stores/Fleet
|
|
|
|
|
Jadu Software Pty Ltd
|
$3,685.00
|
|
|
|
UAT
Environment Installation - IT
|
|
|
|
|
James Bennett Pty Ltd
|
$6,371.89
|
|
|
|
Book Purchases
- Library Services
|
|
|
|
|
JAS Oceania Pty Ltd
|
$436.22
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
Jaycar Pty Ltd
|
$139.90
|
|
|
|
Transceiver
Handset Hands Free - Engineering
|
|
|
|
|
JB Hi Fi Group Pty Ltd
|
$470.01
|
|
|
|
Pioneer
AM/FM/CD Head Unit - Fleet
|
|
|
|
|
Kenwood Head
Unit - Fleet
|
|
|
|
|
Jim Davies & Associates Pty Ltd
|
$13,337.50
|
|
|
|
Consultancy
Fees - Yellagonga Regional Park - Asset Management
|
|
|
|
|
Joondalup City Roofing Pty Ltd
|
$28,757.30
|
|
|
|
Removal
Of Asbestos - Lake Joondalup Pre School - Building Maintenance
|
|
|
|
|
Joondalup Drive Medical Centre
|
$1,665.00
|
|
|
|
Medical Fees -
Injury Management
|
|
|
|
|
Joondalup Smash Repairs Pty Ltd
|
$786.06
|
|
|
|
Repair
To Alleged Damage To Private Vehicle - Waste
|
|
|
|
|
JSB Fencing and Machinery Hire
|
$5,843.12
|
|
|
|
Retention
Payment - Kingsway Regional Sporting Complex - Projects
|
|
|
|
|
KDAire Mechanical Services
|
$2,910.34
|
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
|
Kennards Hire Pty Ltd
|
$230.00
|
|
|
|
Generator
Supplier - Events
|
|
|
|
|
Kerb Direct Kerbing
|
$1,488.85
|
|
|
|
Supply
& Install Kerb - Westport Parade Darch - Projects
|
|
|
|
|
Khai Tri Books & Music
|
$2,186.00
|
|
|
|
Local Stock
For Girrawheen Library
|
|
|
|
|
Kleenit
|
$5,613.87
|
|
|
|
Remove
Graffiti - Various Places - Building Maintenance
|
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$39.00
|
|
|
|
Swim School
Toys - Aquamotion
|
|
|
|
|
Kmart Joondalup
|
$88.50
|
|
|
|
T-Shirts -
Youth Services
|
|
|
|
|
Knight And Sons
|
$177.98
|
|
|
|
Consumables
For City Pound - Regulatory Services
|
|
|
|
|
Komatsu Australia Pty Ltd
|
$579.37
|
|
|
|
Vehicle
Service - Fleet
|
|
|
|
|
Konnect (Coventry Fasteners)
|
$571.22
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
Kristoffer Myhre
|
$3,800.00
|
|
|
|
Videography
- Live In The Amphitheatre & Australia Day 2015 - Marketing
|
|
|
|
|
Kyocera Document Solutions
|
$6,186.28
|
|
|
|
Toner
For Two Rocks Fire Brigade - Emergency Services
|
|
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
|
L & T Venables Pty Ltd
|
$43.45
|
|
|
|
Various Items
For Projects
|
|
|
|
|
Ladybirds Plant Hire
|
$449.35
|
|
|
|
Rental Of
Indoor Plants - January 2015
|
|
|
|
|
Landsdale Mini Hardware & Boxes Galore
|
$460.31
|
|
|
|
Various
Hardware Items - Engineering
|
|
|
|
|
Landvision
|
$1,980.00
|
|
|
|
Planning
Services Land Acquisition Claim Lot 6 - Property
|
|
|
|
|
Laundry Express
|
$123.20
|
|
|
|
Cleaning Of
Linen - Hospitality
|
|
|
|
|
Lawn Doctor
|
$13,205.00
|
|
|
|
Sweeping -
Oldham Reserve - Parks
|
|
|
|
|
Top Soil And
Turf - Quinns Rocks - Parks
|
|
|
|
|
Fertiliser -
Kingsway - Parks
|
|
|
|
|
LD Total
|
$116.00
|
|
|
|
Replace
Sprinkles - Russell Road - Projects
|
|
|
|
|
Leamac Picture Framing
|
$145.00
|
|
|
|
Framing
Of Certificate & Photo For Retirement Of Director Infrastructure -
CEO's Office
|
|
|
|
|
Learning Seat Pty Ltd
|
$2,365.00
|
|
|
|
Scorm Upload
& Base Fee - HR
|
|
|
|
|
Les Mills Asia Pacific
|
$1,340.75
|
|
|
|
License
Fees - Group Fitness - Aquamotion
|
|
|
|
|
Les Trios Amies
|
$726.00
|
|
|
|
Performance -
Opening Of Northern Perspectives 2015 - Heritage
|
|
|
|
|
Linkwest Incorporated
|
$132.00
|
|
|
|
Various Items
- Community Development
|
|
|
|
|
Maclean & Lawrence Pty Ltd
|
$440.00
|
|
|
|
Yanchep
Lagoon Site Inspection - Projects
|
|
|
|
|
Major Motors
|
$5,094.21
|
|
|
|
Vehicle
Services And Parts - Fleet
|
|
|
|
|
Mammoth Equipment & Exhausts Pty Ltd
|
$1,518.00
|
|
|
|
Eco Blue
Containers - Stores
|
|
|
|
|
Marfleet Distributing Co. Pty Ltd
|
$468.12
|
|
|
|
Various Parts
- Fleet
|
|
|
|
|
Marketforce Express Pty Ltd
|
$21,342.06
|
|
|
|
Advertising
For The City
|
|
|
|
|
Mastec Australia Pty Ltd
|
$63,241.90
|
|
|
|
240 Litre
Green Bins X 1968 - Waste
|
|
|
|
|
Matrix Productions
|
$335.50
|
|
|
|
Stage
& Drape Rigging For Northern Perspectives Opening At WLCC - Heritage,
Arts & Museums
|
|
|
|
|
Mayday Earthmoving
|
$84,630.15
|
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
|
Medical Hand
|
$308.00
|
|
|
|
Immunisation
Services - Health
|
|
|
|
|
Mel's Mobile Massage Therapy
|
$95.00
|
|
|
|
Stretching
& Relaxation Session At Quinns Adult Day Club - Programs
|
|
|
|
|
Mercury Search & Selection Pty Ltd
|
$2,420.00
|
|
|
|
E-Recruitment
Software Fee - HR
|
|
|
|
|
Meridian Services
|
$5,940.64
|
|
|
|
Security
Officer Services - Rangers
|
|
|
|
|
Meter Office
|
$265.76
|
|
|
|
Waterproof
Paper - Swimschool - Aquamotion
|
|
|
|
|
Stationery
Supplies - Libraries
|
|
|
|
|
Metropolitan Cash Register Co
|
$67.00
|
|
|
|
Thermal Paper
Rolls - Libraries
|
|
|
|
|
MGA Town Planners
|
$2,035.00
|
|
|
|
Retail
Needs Assessment - Planning Services
|
|
|
|
|
Midalia Steel Pty Ltd
|
$517.18
|
|
|
|
Steel Supplies
- Fleet
|
|
|
|
|
Mindarie Regional Council
|
$192,376.01
|
|
|
|
Refuse
Disposal For The City
|
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$4,643.11
|
|
|
|
Fuel For
January 2015 - Fleet
|
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$1,105.50
|
|
|
|
Various
Items/Repairs For Parks
|
|
|
|
|
Mirco Bros Pty Ltd Oil Distributors
|
$515.25
|
|
|
|
Various Items
- Conservation/Parks
|
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$683.98
|
|
|
|
Natural
Teepee & Cushion Kit & Wooden Log Floormats - WLCC
|
|
|
|
|
Morley Mower Centre
|
$444.58
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
Morrissey Marketing & Communications
|
$1,350.00
|
|
|
|
Communications
Team Backfill & Consultancy - Marketing
|
|
|
|
|
Move It
|
$562.50
|
|
|
|
Removal
Services For The City
|
|
|
|
|
Mowmaster Turf Equipment
|
$2,085.00
|
|
|
|
Edgar Blade -
Stores
|
|
|
|
|
Mr Rollershutter
|
$750.00
|
|
|
|
Repairs
- Kiosk Roller Shutter - Houghton Parks - Parks
|
|
|
|
|
Ms Catriona Ferguson
|
$100.00
|
|
|
|
Entertainment
- Wanneroo Day Club 09.02.2015 - Funded Services
|
|
|
|
|
Ms Oriel Green
|
$300.00
|
|
|
|
Welcome
To Country - Northern Perspectives 2015 Exhibition - Heritage, Museum &
Arts
|
|
|
|
|
MSD Wholesale Pty Ltd
|
$2,878.00
|
|
|
|
Chairs
- Quinns Rocks Volunteer Fire Brigade - Emergency Services
|
|
|
|
|
Chairs
- Wanneroo Volunteer Fire Brigade - Emergency Services
|
|
|
|
|
MTU Detroit Diesel Australia Pty Ltd
|
$804.65
|
|
|
|
Spare Parts
For Stores
|
|
|
|
|
Multispares
|
$531.32
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
National Measurement Institute
|
$1,007.72
|
|
|
|
Analysis
Fees - Wangara Sump - Conservation
|
|
|
|
|
Natural Area Holdings Pty Ltd
|
$39,786.13
|
|
|
|
Supply/Install
Coir Matting - Brazier Road - Conservation
|
|
|
|
|
Maintenance
Works At Various Locations - Infrastructure Assets
|
|
|
|
|
Watering
& Reporting Requirements - Projects
|
|
|
|
|
Watering
& Inspection Of Advanced Grass Trees & Zamia Plants At Lake
Badgerup - Conservation
|
|
|
|
|
Progress
Claim - Various Locations - Conservation
|
|
|
|
|
Nespresso Professional
|
$341.00
|
|
|
|
Coffee
Capsules For CEO's & Elected Members Coffee Machine - Marketing
|
|
|
|
|
Nessco Pressure Systems
|
$2,411.30
|
|
|
|
Air Lines
Fitting - Fleet
|
|
|
|
|
Newsxpress Ocean Keys
|
$36.00
|
|
|
|
Newspapers/Periodicals
- Yanchep/Two Rocks Library
|
|
|
|
|
Northern Districts Pest Control
|
$3,891.00
|
|
|
|
Pest Control
Services For The City
|
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$4,365.86
|
|
|
|
Helmet
Earmuffs - Parks
|
|
|
|
|
Chaps -
Conservation
|
|
|
|
|
New Plant -
Mower - Fleet Assets
|
|
|
|
|
Novus Autoglass
|
$510.00
|
|
|
|
Supply/Install
Windows To WN33610 - Fleet
|
|
|
|
|
Nuford
|
$12.32
|
|
|
|
Fan Switches X
2 - Fleet
|
|
|
|
|
Oaks of Righteous
|
$720.00
|
|
|
|
Design
& Colour 3 Designs 2 Ties & One Scarf - Community Links
|
|
|
|
|
Oce Australia Limited
|
$1,638.34
|
|
|
|
Monthly
Colourwave Printer Maintenance - Projects
|
|
|
|
|
Printer
Monthly Maintenance Fee - Projects
|
|
|
|
|
Toner -
Planning
|
|
|
|
|
Ocean Website Design
|
$660.00
|
|
|
|
Flyer
Distribution - Kingsway Indoor Stadium
|
|
|
|
|
Office Cleaning Experts
|
$55,186.34
|
|
|
|
Cleaning
Services For The City
|
|
|
|
|
Officemax
|
$215.52
|
|
|
|
Cables X 2 -
IT
|
|
|
|
|
Various
Supplies For Print Rooms - Governance
|
|
|
|
|
OH&S Consulting
|
$17,544.78
|
|
|
|
Consultancy
Services - Incident Investigation And Report - Fall From Height
Incident - Daisy House - OH & S
|
|
|
|
|
Online Tiling Pty Ltd
|
$770.00
|
|
|
|
Supply/Install
Tiles To Pool - Aquamotion
|
|
|
|
|
Opposite Lock - Wangara
|
$3,250.00
|
|
|
|
Air Compressor
- Conservation
|
|
|
|
|
10 X
Compressors - Fleet
|
|
|
|
|
Orica Australia P/L
|
$219.60
|
|
|
|
Chlorine Gas -
Aquamotion
|
|
|
|
|
Osborne Park Welding Supplies
|
$574.75
|
|
|
|
Repairs To
Welder - Fleet
|
|
|
|
|
P R Mattaboni & Co
|
$990.00
|
|
|
|
Survey
- Peg Boundaries - Golfview Park - Conservation
|
|
|
|
|
Pacific Brands Workwear Group
|
$9,428.09
|
|
|
|
Uniforms -
Various Employees
|
|
|
|
|
Perth Industrial Centre Pty Ltd
|
$3,190.48
|
|
|
|
Spare Parts -
Stores
|
|
|
|
|
Perth Petroleum Services
|
$1,666.39
|
|
|
|
Chemical
Bunding - Aquamotion
|
|
|
|
|
Perth Zoo
|
$200.25
|
|
|
|
Admission
Fee For 8 - 11 Year Olds - Youth Services
|
|
|
|
|
Peter's Bus Charters
|
$1,900.00
|
|
|
|
Bus
Charter Hire - Excursion - The Maze - Youth Services
|
|
|
|
|
Bus
Charter - Paintball - Youth Services
|
|
|
|
|
Bus
Charter - Adventure World - Youth Services
|
|
|
|
|
Pharaohs Vending Services
|
$287.22
|
|
|
|
Confectionery
For Kingsway Indoor Stadium
|
|
|
|
|
Phase One Audio
|
$2,703.80
|
|
|
|
Stage
& Sound Requirements - Australia Day - Marketing
|
|
|
|
|
Pinnacle People
|
$233.64
|
|
|
|
Casual
Labour - Northern Perspectives Opening Night - Heritage, Museum & Arts
|
|
|
|
|
PJ & CA Contracting
|
$2,901.26
|
|
|
|
Barrier
Gate Inspections - Various Locations - Parks
|
|
|
|
|
Install
Tennis Nets - Koondoola - Parks
|
|
|
|
|
Sand
Cleaning - Various Locations - Parks
|
|
|
|
|
PLE Computers
|
$90.00
|
|
|
|
Network Cable
- IT
|
|
|
|
|
PMP Distribution
|
$447.91
|
|
|
|
Mail-out
- Flyers - Live In The Amphitheatre - Marketing
|
|
|
|
|
Premier Tarps
|
$567.60
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
Prestige Alarms
|
$95,625.72
|
|
|
|
Alarm Services
For The City
|
|
|
|
|
Print Smart Online Pty Ltd
|
$2,259.14
|
|
|
|
Printing
- Kingsway Group Fitness Flyer - Kingsway Stadium
|
|
|
|
|
Printing
- A4 Booklet And Cover - Community Development
|
|
|
|
|
Printing
- A4 Mayoral Letterhead - Office Of The Mayor
|
|
|
|
|
Prodesign Lighting Pty Ltd
|
$694.24
|
|
|
|
Lighting
Tracks - Heritage, Museum
|
|
|
|
|
Programmed Integrated Workforce
|
$46,437.65
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
Protector Alsafe
|
$6,184.27
|
|
|
|
Various Items
- Stores
|
|
|
|
|
Public Libraries WA Incorporated
|
$390.00
|
|
|
|
Training
- WA Satellite Event 12.03.2015 - J Beer, J Nonis, S Poole - Library
Services
|
|
|
|
|
Put On Happy Face - Face Painting
|
$1,188.00
|
|
|
|
Face
Painting - Yanchep Arty Party 27.01.2015 - Community Art
|
|
|
|
|
Face
Painting - Arty Party 20.01.2015 - Community Art
|
|
|
|
|
Face Painting
- Australia Day - Marketing
|
|
|
|
|
Face Painting
- Frozen Movie - Marketing
|
|
|
|
|
Rachel Wells
|
$1,034.00
|
|
|
|
Stiltwalking
Aussie Aussie Aussie Cheerleader Due - Communication & Events
|
|
|
|
|
RCG Pty Ltd
|
$3,435.04
|
|
|
|
Disposal
Of Mix Rubble - Projects/ Engineering
|
|
|
|
|
Reece's Hire & Structures
|
$7,155.36
|
|
|
|
Shade Shelter
- Australia Day - Marketing
|
|
|
|
|
Reliable Fencing
|
$75,569.84
|
|
|
|
Fencing
Works - Various Locations - Parks/Engineering/Construction
|
|
|
|
|
Richgro
|
$148.00
|
|
|
|
Mulch/Lawn Mix
- Parks
|
|
|
|
|
Ricoh Finance
|
$3,294.50
|
|
|
|
Lease Fees -
Print Room
|
|
|
|
|
Rightrack
|
$220.00
|
|
|
|
Front Wheel
Alignment WN 31959 - Fleet
|
|
|
|
|
Road & Traffic Services
|
$1,489.40
|
|
|
|
Line Marking
Services For The City
|
|
|
|
|
Road Signs Australia
|
$14,891.69
|
|
|
|
Sign
- Mindarie Marina - City Growth
|
|
|
|
|
Sign
- Emergency Services Access Not Public Assess - Projects
|
|
|
|
|
Sign
- Fisherman's Hollow Beach - Engineering
|
|
|
|
|
Metre
Stickers X 3 - Engineering
|
|
|
|
|
Sign
- Dog Exercise Area Ends - Engineering
|
|
|
|
|
Sign
- District Of Two Rocks & Yanchep - Engineering
|
|
|
|
|
Various Street
Name Plates - Engineering
|
|
|
|
|
Sign - Bridal
Path - Engineering
|
|
|
|
|
Guide Posts
& Signs - Engineering
|
|
|
|
|
Reflective
Cones With City Of Wanneroo Logo - Engineering
|
|
|
|
|
Signs
- Footpath Closed, Caution Restricted Access & Danger - Engineering
|
|
|
|
|
Flagging Roll
- Projects
|
|
|
|
|
Sign - Roads
To Recovery - Projects
|
|
|
|
|
Signs -
Various Safety - Projects
|
|
|
|
|
Sign
- Prepare To Stop - Bushland Koondoola - Projects
|
|
|
|
|
Roads 2000 Pty Ltd
|
$16,021.11
|
|
|
|
Road
Works & Materials - Various Locations - Engineering/Projects
|
|
|
|
|
Rowe Scientific Pty Ltd
|
$26.98
|
|
|
|
Electrode
Storage Solution - Health
|
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$4,354.49
|
|
|
|
Various Parts
- Fleet
|
|
|
|
|
Ryoka Elton
|
$220.00
|
|
|
|
Senior
Yoga & Medication At Alexander Heights Adult Day Centre -
Programs
|
|
|
|
|
S & C Linemarking
|
$2,132.35
|
|
|
|
House
Number Replacement - 64 Belgrade Road Wanneroo - Engineering
|
|
|
|
|
Linemarking
Services For The City
|
|
|
|
|
Safety World
|
$2,399.11
|
|
|
|
Safety Items
For Parks/Conservation
|
|
|
|
|
Sanax Medical And First Aid Supplies
|
$1,319.22
|
|
|
|
First Aid
Supplies - Stores
|
|
|
|
|
Scott Lawrence Collins
|
$225.00
|
|
|
|
Photography
For Northern Perspectives Exhibit Opening 31.01.2015 - Heritage, Museum
& Art
|
|
|
|
|
Seamless (Aust) Pty Ltd
|
$663.30
|
|
|
|
Shared
Hosting Services & Plan Upgrade - IT
|
|
|
|
|
Seniors Support Magazine
|
$429.00
|
|
|
|
Advertising -
Kingsway Indoor Stadium
|
|
|
|
|
Sharp Impressions
|
$4,150.74
|
|
|
|
Gloves -
Stores
|
|
|
|
|
Shaun Nannup
|
$650.00
|
|
|
|
Presentation
‘Welcome To Country’ 2015 Australia Day - Communications &
Events
|
|
|
|
|
Shawsett Training & Safety Pty Ltd
|
$1,050.00
|
|
|
|
Training
- Quad Bike 03.02.2015 For 4 Rangers
|
|
|
|
|
Sigma Chemicals
|
$1,890.61
|
|
|
|
Pool Chemicals
- Aquamotion
|
|
|
|
|
Sign A Rama
|
$330.00
|
|
|
|
Roster Sign X
6 - Regulatory Services
|
|
|
|
|
SMEDIA Pty Ltd
|
$1,650.00
|
|
|
|
1
Year Subscription - The West Australian Archive Digital Editions 29.01.2015
- 28.01.2016 - Library Services
|
|
|
|
|
Sorensen Short & Associates
|
$968.00
|
|
|
|
Landgate
Search & Fees - Office/ Project Management - Leasing & Land
|
|
|
|
|
Surveying
Services - Leasing & Land
|
|
|
|
|
Soundworks Touring Australia Pty Ltd
|
$1,320.00
|
|
|
|
Immigration
Service Fee - Jimmy Cliff - Global Beats And Eats Festival - Marketing
|
|
|
|
|
South West Fire Units
|
$1,375.61
|
|
|
|
Repairs To
Driveshaft Plant 96028 - Fleet
|
|
|
|
|
Sports Turf Technology Pty Ltd
|
$643.50
|
|
|
|
Laboratory
Analysis - Soils At Golf Links - Parks
|
|
|
|
|
Sports World of WA
|
$1,808.40
|
|
|
|
Goggles -
Aquamotion
|
|
|
|
|
Spotlight Stores Pty Ltd
|
$98.84
|
|
|
|
Various Items
- Youth Services
|
|
|
|
|
Squire Patton Boggs
|
$18,833.10
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
St John Ambulance Western Australia Ltd
|
$160.00
|
|
|
|
First
Aid Requalification - J Manov - Aquamotion
|
|
|
|
|
Stalker Pumps
|
$104.50
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
State Law Publisher
|
$319.70
|
|
|
|
Advertising
Services For The City
|
|
|
|
|
Statewide Bearings
|
$1,249.21
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
Statewide Pump Services
|
$5,247.00
|
|
|
|
Empty
Tanks At Ashby - Building Maintenance
|
|
|
|
|
Steens Gray & Kelly
|
$3,080.00
|
|
|
|
100%
Completion Of Stage 1 Evaluation, Reporting & Recommendations For
Girrawheen Senior Citizens Centre - Building Maintenance
|
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$250.47
|
|
|
|
Uniform -
Emergency Services
|
|
|
|
|
Stihl Shop Osborne Park
|
$367.40
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
Stratbits Consulting
|
$5,280.00
|
|
|
|
Domain
Controller - Active Directory Health Check - IT
|
|
|
|
|
Streetcut WA
|
$1,934.90
|
|
|
|
Concrete
Cutting - Graham Road - Projects
|
|
|
|
|
Structerre Consulting Engineers
|
$1,265.00
|
|
|
|
Structural
& Geotechnical Engineering Services - Curtis Park - Projects
|
|
|
|
|
Subway Wanneroo
|
$247.50
|
|
|
|
Catering
Services - Hospitality
|
|
|
|
|
Sunny Industrial Brushware
|
$954.80
|
|
|
|
Broomheads -
Stores
|
|
|
|
|
Broom Refills
- Engineering
|
|
|
|
|
Supercrane Engineered Lifting Technology
|
$1,122.00
|
|
|
|
Repairs To
Crane - Fleet
|
|
|
|
|
Surf Life Saving WA Incorporated
|
$51,898.94
|
|
|
|
Lifeguard
Contract February 2015 - Programs
|
|
|
|
|
Coastal
Signage Risk Assessment & Recommendations - Eden Beach - Programs
|
|
|
|
|
Swan Towing Services Pty Ltd
|
$396.00
|
|
|
|
Towing
Services - Fleet
|
|
|
|
|
Technifire 2000
|
$844.80
|
|
|
|
Various Lights
- Fleet
|
|
|
|
|
Techwest Solutions Pty Ltd
|
$275.00
|
|
|
|
Service
Call To Fix Gym Stereo - Aquamotion
|
|
|
|
|
The A J Harding Family Trust
|
$1,018.00
|
|
|
|
Advertising
- Your Guide To Perth & Fremantle February 2015 - City Growth
|
|
|
|
|
The Community Network Australia Digital Advertising
Networks
|
$198.83
|
|
|
|
TV
Advertising Of Kingsway Indoor Stadium
|
|
|
|
|
The Hire Guys Wangara
|
$467.50
|
|
|
|
Cutting Blade
- Projects
|
|
|
|
|
Metal Detector
- Parks
|
|
|
|
|
The Language Centre
|
$1,634.20
|
|
|
|
Bookstock For
Library Services
|
|
|
|
|
The Maze
|
$488.00
|
|
|
|
Entrance
Fees - January School Holiday Program Excursion 2015 - Youth Services
|
|
|
|
|
Entry
- The Maze - School Holiday Excursion - Youth Services
|
|
|
|
|
The Pool Table Man
|
$1,200.00
|
|
|
|
Repair
Work - Clarkson Youth Centre - Youth Services
|
|
|
|
|
The Pottery Playroom
|
$108.00
|
|
|
|
Pottery
Painting Outing X 2 - Funded Services
|
|
|
|
|
The Rigging Shed
|
$2,831.07
|
|
|
|
Onsite
Inspection - Fleet
|
|
|
|
|
Tagging &
Repairs - Fleet
|
|
|
|
|
Two Leg Sling
- Engineering
|
|
|
|
|
The Royal Life Saving Society Australia WA Branch
Incorporated
|
$48,789.05
|
|
|
|
Home
Pool Inspections - City Businesses
|
|
|
|
|
The Trustee for The Entertainment Bank Trust
|
$726.00
|
|
|
|
Glitter
Tattoo Artist - Live At The Amphitheatre - Marketing
|
|
|
|
|
Thomas J O'Donovan
|
$150.00
|
|
|
|
Musical
Performance - Live In The Amphitheatre 14.02.2015 - Marketing
|
|
|
|
|
Tiger Tek Pty Ltd
|
$924.00
|
|
|
|
Survey Pegs -
Stores
|
|
|
|
|
Timber Insight Pty Ltd
|
$95.00
|
|
|
|
Seminar
- Building In Bushfire Prone Areas - C Steele - City Businesses
|
|
|
|
|
Toll Transport Pty Ltd
|
$693.63
|
|
|
|
Courier
Services For The City
|
|
|
|
|
Toolmart
|
$175.00
|
|
|
|
Tyre Inflator
& Hose - Fleet
|
|
|
|
|
Toyota Material Handling (WA) Pty Ltd
|
$568.67
|
|
|
|
Various Parts
- Fleet
|
|
|
|
|
TQuip
|
$1,515.15
|
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$5,010.50
|
|
|
|
Preventative
Maintenance - Pool Filtration System - Aquamotion
|
|
|
|
|
Replace
Bicarb Line - Outdoor Plant Room - Aquamotion
|
|
|
|
|
UES (Int'L) Pty Ltd
|
$306.90
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
Uloth And Associates
|
$5,769.50
|
|
|
|
Consultancy
- Impacts Of Compulsory Land Acquisition - Land & Leasing
|
|
|
|
|
Veda Advantage Information Services &
Solutions
|
$423.50
|
|
|
|
Bureau Charges
- Emergency Services
|
|
|
|
|
Vertical Telecoms WA Pty Ltd
|
$344.96
|
|
|
|
Hand Held
Batteries - Fleet
|
|
|
|
|
Vetcare Innovation Pty Ltd
|
$994.55
|
|
|
|
Euthanasia
X 8 Canine/Feline/Rooster - Rangers
|
|
|
|
|
Microchip
X 10 Canine/Feline - Regulatory Services
|
|
|
|
|
Pharmacy
Charges - Regulatory Services
|
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$913.00
|
|
|
|
Traffic
Management - Rawlinson/ Mirrabooka - Projects
|
|
|
|
|
Vorgee Pty Ltd
|
$554.40
|
|
|
|
Aqua Hair
Rinse & Wash - Aquamotion
|
|
|
|
|
WA Garage Doors Pty Ltd
|
$792.00
|
|
|
|
Repair
Bi-Fold Doors - Aquamotion - Building Maintenance
|
|
|
|
|
Repair Roller
Doors - Fleet - Building
|
|
|
|
|
WA Hino Sales & Service
|
$1,101.31
|
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
|
WA Iveco
|
$12,589.50
|
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
|
WA Library Supplies
|
$1,430.00
|
|
|
|
Stationery
Items For Library Services
|
|
|
|
|
WA Limestone Company
|
$1,798.97
|
|
|
|
BSL/Limestone
- Various Locations - Engineering/Projects/Parks
|
|
|
|
|
WA Local Government Association
|
$3,175.00
|
|
|
|
Training
- Elected Member Land Use Planning - H Nguyen
|
|
|
|
|
On
Line Training - Introduction To Local Government - January 2015 - HR
|
|
|
|
|
WA Safety And Training Pty Ltd
|
$2,541.00
|
|
|
|
Safety
Officers - Australia Day - Marketing
|
|
|
|
|
Wandering Dinosaurs
|
$440.00
|
|
|
|
Dinosaur
Fossil Display For Live At The Amphitheatre - Marketing
|
|
|
|
|
Wanneroo Agricultural Machinery
|
$606.97
|
|
|
|
Various Parts
- Fleet
|
|
|
|
|
Wanneroo Business Association Incorporated
|
$70.00
|
|
|
|
Breakfast
Meeting - February 2015 - Attendee N Searles - City Growth
|
|
|
|
|
Wanneroo Central Bushfire Brigade
|
$41.33
|
|
|
|
Batteries
For Torches For Regulatory Services
|
|
|
|
|
Wanneroo Community Mens Shed Incorporated
|
$2,520.00
|
|
|
|
Maintenance
Fee For Computers - Community Links
|
|
|
|
|
Wanneroo Electric
|
$69,346.99
|
|
|
|
Electrical
Maintenance For The City
|
|
|
|
|
Wanneroo IGA
|
$474.80
|
|
|
|
Groceries
- Buckingham House Education Program
|
|
|
|
|
Groceries
- January 2015 School Holidays Programs - Youth Services
|
|
|
|
|
Groceries
For Opening Of Northern Perspectives- Heritage, Museum & Arts
|
|
|
|
|
Swim Nappies -
Aquamotion
|
|
|
|
|
Wanneroo Plumbing
|
$28,154.50
|
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
|
Wanneroo Towing Service
|
$3,377.00
|
|
|
|
Towing
Abandoned Vehicles
|
|
|
|
|
Towing
Services - Fleet
|
|
|
|
|
Wanneroo Trophy Shop
|
$269.55
|
|
|
|
Name Badges -
Various Employees
|
|
|
|
|
Parker Pen +
Engraving - HR
|
|
|
|
|
West Australian Newspapers Ltd
|
$183.70
|
|
|
|
Death
Notices - C Ariti And A Hosken - Marketing
|
|
|
|
|
West Australian Nursing Agency
|
$1,645.25
|
|
|
|
Nurses
For Immunisation Clinics - Health Services
|
|
|
|
|
Westbuild Products Pty Ltd
|
$710.16
|
|
|
|
Concrete -
Stores
|
|
|
|
|
Western Australian Treasury Corporation
|
$937,503.55
|
|
|
|
Loan Repayment
- Finance
|
|
|
|
|
Western Digital Pty Ltd
|
$80.00
|
|
|
|
Balloon
Bouquets X 2 - Marketing
|
|
|
|
|
Western Tree Recyclers
|
$35,817.51
|
|
|
|
Mulching Of
Greenwaste - WRC
|
|
|
|
|
Transport
Of General Refuse - WRC To Cleanaway - Waste
|
|
|
|
|
West-Sure Group Pty Ltd
|
$140.36
|
|
|
|
Cash
Collections - Customer Relations
|
|
|
|
|
Westwide Corridor Coaches Pty Ltd
|
$495.00
|
|
|
|
Bus Hire -
School Holiday Program
|
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$11,231.72
|
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
|
Wood & Grieve Engineers
|
$561.00
|
|
|
|
Consultancy
Engineering Services - Wanneroo Civic Centre Fire & Smoke Detection
System - Projects
|
|
|
|
|
Detection
System - Projects
|
|
|
|
|
Work Clobber
|
$438.30
|
|
|
|
Staff
Uniforms - Various Employees - Projects/Engineering
|
|
|
|
|
Worldwide Online Printing
|
$280.00
|
|
|
|
Printing
- Business Cards - Various Employees
|
|
|
|
|
|
|
|
00002179
|
24/02/2015
|
|
|
|
|
|
18th WA Wanneroo Boys Brigade
|
$400.00
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
Ballajura Association Football Club
Incorporated
|
$400.00
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
Butler Netball Club Incorporated
|
$3,400.00
|
|
|
|
Kidsport
Voucher X 17 Children
|
|
|
|
|
CLJ Taekwondo (Joondalup) Pty Ltd
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
College Park Gymnastic Academy
|
$600.00
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
Crosbie & Duncan Golf
|
$100.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
DFES
|
$812.55
|
|
|
|
ASE
Replacement - Cockman House - Building Maintenance
|
|
|
|
|
ELGAS
|
$184.60
|
|
|
|
1 X Financial
Assistance
|
|
|
|
|
Frediani Milk Wholesalers
|
$367.60
|
|
|
|
Milk
Deliveries For The City
|
|
|
|
|
Hocking Netball Club
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
i60 Community Services
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
IPAA WA
|
$1,300.00
|
|
|
|
Training
- Building And Leading High Performance Teams 15.04.2015 - J Curran & S
Patten - Regulatory Services
|
|
|
|
|
Joondalup Kinross Jnr Football Club
|
$445.00
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
Joondalup Lakers Hockey
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Joondalup United Football Club
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Kingsway United Christian Football Club
Incorporated
|
$400.00
|
|
|
|
Kidsport
Vouchers X 2 Children
|
|
|
|
|
Landgate
|
$11,155.80
|
|
|
|
Land
Enquiries - Various Departments
|
|
|
|
|
Gross
Rental Valuations - Rating Services
|
|
|
|
|
National Tax Manager
|
$132.00
|
|
|
|
Subscription
Renewal FBT Made Easy 31.03.2015 - 31.03.2016 - Finance
|
|
|
|
|
Nga Iwi Katoa Incorporated
|
$800.00
|
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
|
North Coast Rangers Christian Football Club
|
$800.00
|
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
|
North Coast Rugby Union Football Club
Incorporated
|
$1,200.00
|
|
|
|
Kidsport
Voucher X 6 Children
|
|
|
|
|
Quinns Districts Calisthenics Club
|
$600.00
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
Quinns Districts Netball Club
|
$1,100.00
|
|
|
|
Kidsport
Vouchers X 6 Children
|
|
|
|
|
Riding For The Disabled Association Of WA
Incorporated
|
$400.00
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
Sorrento Saints Netball Club Incorporated
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Special Olympics Australia
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Tainui Netball Club
|
$800.00
|
|
|
|
Kidsport
Vouchers X 4 Children
|
|
|
|
|
The Scout Association of Australia WA
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Wanneroo City Soccer Club Incorporated
|
$1,800.00
|
|
|
|
Kidsport
Voucher X 9 Children
|
|
|
|
|
Wanneroo Districts Jnr Rugby Union Football
Club
|
$2,100.00
|
|
|
|
Kidsport
Vouchers X 11 Children
|
|
|
|
|
Wanneroo Rebels Netball Club
|
$1,800.00
|
|
|
|
Kidsport
Vouchers X 9 Children
|
|
|
|
|
West Coast Gymnastics Incorporated
|
$200.00
|
|
|
|
Kid Sport
Voucher X 1 Child
|
|
|
|
|
Western Devils Netball Club
|
$600.00
|
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
Whitford Hockey Club
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Yanchep District High School
|
$400.00
|
|
|
|
Student
Scholarship Award - Marketing
|
|
|
|
|
Yanchep United Football Club Incorporated
|
$400.00
|
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
|
|
|
|
00002180
|
24/02/2015
|
|
|
|
|
|
Adform Shopfitting Pty Ltd
|
$299.20
|
|
|
|
Magnetic
Name Badges X 6 - Emergency Services
|
|
|
|
|
Presentation
Plaque For Lawrie Graham - Emergency Services
|
|
|
|
|
Advance Press (2013) Pty Ltd
|
$3,014.00
|
|
|
|
Printing
- Cat Renewal Final Notice & - Community Safety
|
|
|
|
|
Mailing
Charges - Dog & Cat Final Notices - Regulatory Services
|
|
|
|
|
Printing
- Dog Registration Application Forms - Regulatory Services
|
|
|
|
|
Astro Synthetic Turf
|
$682.00
|
|
|
|
Repairs
To Soft Fall - Litchfield Park - Parks
|
|
|
|
|
Balga Boxing Club Incorporated
|
$200.00
|
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
Bluearth Foundation
|
$2,178.00
|
|
|
|
Multisport
School Holiday Program - Youth Services
|
|
|
|
|
Bozbuilt
|
$39.27
|
|
|
|
Spare Parts
For Fleet
|
|
|
|
|
Carramar Resources Industries
|
$1,043.90
|
|
|
|
Tipping
Of Spoils - Wangara Drainage - Engineering
|
|
|
|
|
Clean Industry Environmental Solutions
|
$936.76
|
|
|
|
Road
Sweeping - Paramount Drive - Parks
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$2,285.75
|
|
|
|
Equipment Hire
- Projects/Engineering
|
|
|
|
|
Corporate Scorecard
|
$1,907.62
|
|
|
|
Financial
Assessments - Tenders - Contracts
|
|
|
|
|
Daniel Grant
|
$606.00
|
|
|
|
Photography
-The Australia Day Citizenship Ceremony Wanneroo Showgrounds - Marketing
|
|
|
|
|
Davidson Trahaire Corpsych Pty Limited
|
$1,815.00
|
|
|
|
Trauma Support
Services - HR
|
|
|
|
|
Diamond Lock & Key
|
$50.40
|
|
|
|
Locking
Services - Building
|
|
|
|
|
Driveshaft Balancing Services
|
$380.00
|
|
|
|
Repairs For
Fleet
|
|
|
|
|
Environmental Industries Pty Ltd
|
$10,902.39
|
|
|
|
Cut Down Trees
- Kaliber Park - Parks
|
|
|
|
|
Repair Retic -
Various Locations - Parks
|
|
|
|
|
Spraying
Weeds - Captiva Approach - Parks
|
|
|
|
|
Replace
Bollard - Soham Park - Parks
|
|
|
|
|
Cleaning
Blue Stain On The Road - Kahana Park - Parks
|
|
|
|
|
Cleaning
Of Line Of Sight - Roastlink & Eastwall Parkway - Parks
|
|
|
|
|
Pruning
Corner - Rathkeale & Connolly Drive - Parks
|
|
|
|
|
Remove
Rubbish And Dead Grass - Dirkton Loop Butler - Parks
|
|
|
|
|
Clean
Up Paw, Verge - Various Locations - Parks
|
|
|
|
|
Water
Trees - Aberdale Street - Parks
|
|
|
|
|
Remove
Shrubs - Santa Barbara & Forecastle - Parks
|
|
|
|
|
Monthly
Maintenance - January 2015 - Parks
|
|
|
|
|
Supply
& Install Mulch - Various Locations - Parks
|
|
|
|
|
Essential Fire Services
|
$387.20
|
|
|
|
Check/Reset
Fire Panel - Civic Centre - Building Maintenance
|
|
|
|
|
Reset
Alarm - WRC - Building Maintenance
|
|
|
|
|
Find Wise Location Services
|
$464.20
|
|
|
|
Location
Of Services - St Andrews Park - Projects
|
|
|
|
|
Frontline Fire & Rescue Equipment
|
$6,688.44
|
|
|
|
Various Items
For Emergency Services
|
|
|
|
|
Hays Personnel Services
|
$4,153.48
|
|
|
|
Contract Staff
- Finance
|
|
|
|
|
Jason Sign Makers
|
$37.40
|
|
|
|
Signage - Two
Rocks - Emergency
|
|
|
|
|
KDAire Mechanical Services
|
$5,720.63
|
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
|
Kyocera Document Solutions
|
$133.82
|
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
|
Landsdale Mini Hardware & Boxes Galore
|
$621.59
|
|
|
|
Boomgate &
Work Tray - Engineering
|
|
|
|
|
Various Items
- Parks
|
|
|
|
|
LD Total
|
$199.75
|
|
|
|
Replaced
Damaged Gear Drives - - Emergency Services
|
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$4,461.60
|
|
|
|
Plaster
Sand - Ridgewood Oval - Parks
|
|
|
|
|
Installation
Turf - Alexander Heights - Projects
|
|
|
|
|
Marketforce Express Pty Ltd
|
$4,336.35
|
|
|
|
Advertising
Services For The City
|
|
|
|
|
MGA Town Planners
|
$2,849.00
|
|
|
|
Retail
Needs Assessment January 2015 - City Growth
|
|
|
|
|
Mindarie Regional Council
|
$6,221.98
|
|
|
|
Refuse
Disposal For The City
|
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$66.50
|
|
|
|
Various Items
- Parks
|
|
|
|
|
Office Cleaning Experts
|
$850.30
|
|
|
|
Cleaning
Services For The City
|
|
|
|
|
Officeworks Superstores Pty Ltd
|
$197.98
|
|
|
|
Projector
Screen And White Board - Facilities
|
|
|
|
|
Pacific Brands Workwear Group
|
$598.76
|
|
|
|
Staff Uniform
- Various Employees
|
|
|
|
|
Prestige Alarms
|
$3,381.13
|
|
|
|
Alarm Services
For The City
|
|
|
|
|
Prestige Communications
|
$2,583.04
|
|
|
|
HN7
Navigator With Road Maps - Emergency Services
|
|
|
|
|
Programmed Integrated Workforce
|
$11,847.28
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
Road Signs Australia
|
$668.84
|
|
|
|
Camira &
Jack Barlow Park - Parks
|
|
|
|
|
Seton Australia
|
$94.85
|
|
|
|
Danger Tags -
Aquamotion
|
|
|
|
|
Specialised Security Shredding
|
$43.34
|
|
|
|
Shredding
Services For The City
|
|
|
|
|
Staples Australia Pty Ltd
|
$13,730.28
|
|
|
|
Stationery For
The City January 2015
|
|
|
|
|
Stylus Tapes International
|
$220.00
|
|
|
|
Floor
Marking - Kingsway Indoor Stadium - Kingsway
|
|
|
|
|
Tamala Park Regional Council
|
$8,612.99
|
|
|
|
GST
Payable For January 2015 Pursuant To Section 153 B Of Agreement - Finance
|
|
|
|
|
Tenderlink.com
|
$385.00
|
|
|
|
Tenderlink
SAAS Service - Contracts & Purchasing
|
|
|
|
|
The Perth Mint
|
$2,196.21
|
|
|
|
2015
$1 Australian Citizenship Coin - Marketing
|
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$22,877.91
|
|
|
|
Reticulation
Electrical Maintenance - Various Locations - Parks
|
|
|
|
|
Two Rocks Volunteer Bush Fire Brigade
|
$8,000.00
|
|
|
|
Annual
Volunteer Contribution - 2013 / 2014 And 2014 / 2015 - Fire Services
|
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$4,581.92
|
|
|
|
Traffic
Management - Wattle Avenue - Projects
|
|
|
|
|
Wanneroo Central Bushfire Brigade
|
$3,050.00
|
|
|
|
Annual
Support For Central Bush Fire Brigade - Fire Services
|
|
|
|
|
Annual
Web Hosting 13.11.2014 - Fire Services
|
|
|
|
|
Wanneroo Electric
|
$226.60
|
|
|
|
Electrical
Maintenance For The City
|
|
|
|
|
Wanneroo Plumbing
|
$121.33
|
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
|
WASP Paintball Wanneroo
|
$1,274.99
|
|
|
|
School Holiday
Program - Youth
|
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$33,165.33
|
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
|
|
|
|
00002181
|
24/02/2015
|
|
|
|
|
|
Natural Area Holdings Pty Ltd
|
$27,515.90
|
|
|
|
Payment
Certificate 2 - 01326 Infrastructure Maintenance
|
|
|
|
|
|
|
|
00002182
|
24/02/2015
|
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
|
Bank
Reconciliation February 2015
|
|
|
|
|
|
|
|
00002183
|
25/02/2015
|
|
|
|
|
|
Spectrum Servicing Pty Ltd
|
$29,720.52
|
|
|
|
Payment
Certificate 5 - Civic Centre Replace Fire Detection System - Projects
|
|
|
|
|
|
|
|
|
|
Total Director
Corporate Services Advance - EFT's
|
$7,710,215.89
|
|
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
|
|
Cell 4
|
|
|
|
|
Castledine
Gregory - Legal Fees
|
$14,086.00
|
|
|
|
Cell 5
|
|
|
|
|
Uloth
And Associates Consultancy - Impacts Of Compulsory Land
|
$2,622.50
|
|
|
|
McLeods
Barristers And Solicitors - Legal Fees - Claim For Compensation
|
$8,038.66
|
|
|
|
Landvision
Consultancy - Planning Services - Land Acquisition
|
$900.00
|
|
|
|
Cell 6
|
|
|
|
|
Castledine
Gregory - Legal Fees
|
$6,006.00
|
|
|
|
Cell 8
|
|
|
|
|
Sorensen
Short & Associates - Consulting Fee - Lot 8 Gnangara Road
|
$510.00
|
|
|
|
Uloth
And Associates Consultancy - Impacts Of Compulsory Land
|
$2,622.50
|
|
|
|
Landvision
Consultancy - Planning Services - Land Acquisition
|
$900.00
|
|
|
|
McLeods
Barristers And Solicitors - Legal Fees
|
$8,038.66
|
|
|
|
|
|
|
|
|
AUTOSUM TOTAL
|
$43,724.32
|
|
|
|
|
|
|
CANCELLED CHEQUES
FROM PREVIOUS PERIOD
|
|
2156-6221
|
22.01.2015
|
Davis Langdon Pty Ltd
|
-5277.80
|
|
100496
|
12.12.2014
|
Brighton Estate
Residents
|
-2667.10
|
|
100633
|
06.01.2015
|
Lynne McCrindle
|
-360.00
|
|
100792
|
13.01.2015
|
Renee Mutetwa
|
-810.00
|
|
94136
|
02.10.2013
|
Monika Stojceska
|
-50.00
|
|
94225
|
08.10.2013
|
Deng Nyariel
|
-504.00
|
|
94226
|
08.10.2013
|
Yanchep Districts
Junior Football Club
|
-504.00
|
|
94410
|
15.10.2013
|
The Trustee For
Oldy's Super Fund
|
-54.21
|
|
94454
|
23.10.2013
|
Jenny Bugg
|
-10.00
|
|
93909
|
17.09.2013
|
Robert George Ellis
|
-665.01
|
|
99083
|
02.09.2014
|
Wanneroo Rugby 2015
Tour to NZ
|
-787.50
|
|
94257
|
08.10.2013
|
Kerrie Leanne Young
|
-398.18
|
|
94144
|
02.10.2013
|
Mr Paddy Roberts
& Mrs Julie Roberts
|
-844.97
|
|
93918
|
17.09.2013
|
Mr Edward Davis
|
-727.61
|
|
100674
|
06.01.2015
|
Mrs Jodie Michael
|
-363.82
|
|
|
|
|
|
|
|
|
AUTOSUM TOTAL
|
-$14,024.20
|
|
|
|
|
|
|
General Fund
Bank Account
|
|
|
|
Payroll Payments February 2015:
|
|
|
|
|
03.02.2015
|
$1,672,436.08
|
|
|
|
05.02.2015
|
$16,302.42
|
|
|
|
17.02.2015
|
$1,609,982.08
|
|
|
|
|
|
|
|
|
Payroll Total
|
$3,298,720.58
|
|
|
|
|
|
|
00002160
|
31/01/2015
|
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
|
Bank Reconciliation December 2014 $29,798.43
|
|
|
|
|
Pooling
Maintenance Fee
|
$100.00
|
|
|
|
GLF Trans Fee
|
$205.48
|
|
|
|
CBA Merchant
Fee
|
$15,265.59
|
|
|
|
CBA Pos Fee
|
$368.19
|
|
|
|
Bpay Fees
Debtors
|
$96.99
|
|
|
|
Bpay Fees
Rates
|
$11,460.90
|
|
|
|
Bpoint Fees
Debtors
|
$37.26
|
|
|
|
Bpoint Fees
Rates
|
$1,112.03
|
|
|
|
Commbiz Fee
|
$360.67
|
|
|
|
Commbiz Fee
|
$101.50
|
|
|
|
Account
Service Fee
|
$506.82
|
|
|
|
Aquamotion
Direct Debit Return Fees
|
$42.50
|
|
|
|
Quick Cash
Envelope Fee
|
$135.00
|
|
|
|
Cards Account
064035 DCI
|
$5.50
|
|
|
|
|
|
|
|
|
Total Bank Fees
|
$29,798.43
|
|
|
|
|
|
|
|
|
Bank Reconciliation For January 2015 $28,305.33
|
|
|
|
|
Pooling
Maintenance Fee
|
$100.00
|
|
|
|
GLF Trans Fee
|
$212.33
|
|
|
|
CBA Merchant
Fee
|
$5,554.20
|
|
|
|
CBA Pos Fee
|
$300.36
|
|
|
|
Bpay Fees
Debtors
|
$104.60
|
|
|
|
Bpay Fees
Rates
|
$6,568.32
|
|
|
|
Bpoint Fees
Debtors
|
$37.14
|
|
|
|
Bpoint Fees
Rates
|
$291.35
|
|
|
|
Commbiz Fee
|
$345.49
|
|
|
|
Commbiz Fee
|
$27.70
|
|
|
|
Account
Service Fee
|
$537.72
|
|
|
|
Aquamotion
Direct Debit Return Fees
|
$50.00
|
|
|
|
|
|
|
|
|
Total Bank Fees
|
$14,129.21
|
|
|
|
|
|
|
|
|
Hospitality
|
|
|
|
|
Annual Credit
Card Fee
|
$40.00
|
|
|
|
|
|
|
|
|
F Bentley
|
|
|
|
|
Conference Expenses - F Hodges - Seminar
|
$27.50
|
|
|
|
Training - J Rogers - Facebook Strategy For Business
|
$874.50
|
|
|
|
Parking
Fees
|
$4.50
|
|
|
|
CCB
Brochure Stand
|
$1,142.75
|
|
|
|
|
|
|
|
|
N Jennings
|
|
|
|
|
Hospitality
- Breakfast Meeting 20.11.2014
|
$103.00
|
|
|
|
Hospitality
- Catering For Managers Function
|
$327.50
|
|
|
|
|
|
|
|
|
M Yildiz
|
|
|
|
|
Accommodation
- Mayor Canberra Trip
|
$668.89
|
|
|
|
|
|
|
|
|
C Morrison
|
|
|
|
|
Repairs
To Landrover WN33695
|
$937.20
|
|
|
|
|
|
|
|
|
D Blair
|
|
|
|
|
Department
Of Environment - Surrender Of Clearing Permit CPS 980/1
|
$5.00
|
|
|
|
Department
Of Environment - Clearing Permit CPS 4670/2
|
$200.00
|
|
|
|
|
|
|
|
|
P St John
|
|
|
|
|
Amazon
- Book - Good Cities, Better Lives
|
$74.75
|
|
|
|
Red
Chair Café - Reimbursed 05.01.2015
|
$27.90
|
|
|
|
Parking
- Meeting At Department Of Planning Re East Wanneroo
|
$19.57
|
|
|
|
Parking
- UDIA Hot Topics - Planning Reform
|
$8.30
|
|
|
|
|
|
|
|
|
Purchasing Officer
|
|
|
|
|
Coles
Gift Card - Supplies For Support Program Outings
|
$250.00
|
|
|
|
Dasco Supply -
Warning Lamps - Fleet
|
$239.05
|
|
|
|
Coles - Client
Meals - Gumblossom
|
$273.90
|
|
|
|
Coles - Client
Meals - Gumblossom
|
$13.78
|
|
|
|
Coles - HACC -
Pantry
|
$264.85
|
|
|
|
Subscriptions
- Monthly - Use Of Campaign Monitor
|
$389.74
|
|
|
|
International
Transaction Fee - Use Of Campaign Monitor
|
$5.85
|
|
|
|
Youth
Services - Kraft Paper Bags
|
$94.60
|
|
|
|
Coles
Gift Card - Lunch Card For Aboriginal Seniors Kookaburra Club
|
$300.00
|
|
|
|
Coles
Gift Card - Food For Yanchep Youth Programs
|
$200.00
|
|
|
|
Coles
Myer Gift Card - Supplies For Gold Program
|
$200.00
|
|
|
|
Coles
Gift Card - Client Meals - Gumblossom
|
$500.00
|
|
|
|
Delivery
Fee - Coles Gift Card - Client Meals - Gumblossom
|
$7.42
|
|
|
|
Coles
Myer Gift Card - Professional Development Day - Funded Services
|
$500.00
|
|
|
|
Delivery
Fee - Coles Myer Gift Card - Professional Development Day - Funded Services
|
$7.43
|
|
|
|
Accidental
Health & Safety - First Aid Kit & Alcohol Wipes For Day Centre
Buses
|
$72.05
|
|
|
|
Renewal
Of Refrigerant Trading Authorisation - L Sampson
|
$431.00
|
|
|
|
Paperpoint
- Envelopes - HR
|
$181.00
|
|
|
|
Coles
Myer Gift Card - Youth Services Office Works Purchases
|
$200.00
|
|
|
|
Coles
Gift Card - Supplies - Community Links
|
$120.00
|
|
|
|
Harvey
Norman - Washing Machine - Wanneroo Recreation Centre
|
$848.00
|
|
|
|
Coles
Gift Card - Supplies - Community Links
|
$120.00
|
|
|
|
Officeworks
- Supplies - Youth Services
|
$245.99
|
|
|
|
Spicers
- Paper Supplies
|
$428.07
|
|
|
|
Coles
Myer Gift Card - Public Health Plan Survey Prize
|
$100.00
|
|
|
|
Coles
Gift Card - Butler Bonanza & Outreach
|
$400.00
|
|
|
|
Coles
Gift Card - Youth Services January School Holidays
|
$150.00
|
|
|
|
Coles
Gift Card - Social Support Program Outings
|
$250.00
|
|
|
|
Subscriptions
- 6 Months - Knowledgeleader
|
$343.56
|
|
|
|
International
Transaction Fee - Subscriptions - Knowledgeleader
|
$8.59
|
|
|
|
Kmart Gift
Card - Funded Services
|
$250.00
|
|
|
|
Kmart Gift
Card - Funded Services
|
$500.00
|
|
|
|
Vistaprint -
Stamp - Funded Services
|
$23.98
|
|
|
|
Sexual
& Reproductive Health WA - Supplies For Youth Services
|
$361.90
|
|
|
|
Medical Fees -
HR
|
$110.00
|
|
|
|
Coles
Myer Gift Card - Food For Clarkson Youth Centre
|
$400.00
|
|
|
|
Coles
Gift Cards - 6 X $100 - Community Links
|
$600.00
|
|
|
|
Coles
Gift Card - Youth Services Term 1 2015 Food
|
$324.00
|
|
|
|
|
|
|
|
|
Total Credit Card Payments
|
$14,176.12
|
|
|
|
|
|
|
00002182
|
24/02/2015
|
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
|
Bank Reconciliation February 2015
|
|
|
|
|
|
|
|
|
|
Bank Fees
|
|
|
|
|
Pooling
Maintenance Fee
|
$100.00
|
|
|
|
GLF Trans Fee
|
$212.33
|
|
|
|
CBA Merchant
Fee
|
$10,060.73
|
|
|
|
CBA Pos Fee
|
$347.58
|
|
|
|
Bpay Fees
Debtors
|
$173.20
|
|
|
|
Bpay Fees
Rates
|
$9,998.34
|
|
|
|
Bpoint Fees
Debtors
|
$49.07
|
|
|
|
Bpoint Fees
Rates
|
$881.90
|
|
|
|
Commbiz Fee
|
$352.76
|
|
|
|
Commbiz Fee
|
$40.00
|
|
|
|
Account
Service Fee
|
$493.71
|
|
|
|
Aquamotion
Direct Debit Return Fees
|
$67.50
|
|
|
|
Fast Track
Quick Cash Envelope Fee
|
$225.00
|
|
|
|
Quick Cash
Envelope Fee
|
$135.00
|
|
|
|
Fast
Track Quick Cash Envelope Fee
|
$450.00
|
|
|
|
Fee:
Australia Post Cheque 30.01.2015 Dishonoured
|
$15.00
|
|
|
|
|
|
|
|
|
Total
Bank Fees
|
$23,602.12
|
|
|
|
|
|
|
|
|
F Bentley
|
|
|
|
|
Hospitality
- Managers Bus Tour - 19.01.2015
|
$100.25
|
|
|
|
Training
- Facebook Strategy For Business - S Gray
|
$874.50
|
|
|
|
Funded
Services - Clax Cart
|
$323.24
|
|
|
|
|
|
|
|
|
F Hodges
|
|
|
|
|
Annual
Credit Card Fee
|
$33.33
|
|
|
|
Workshop
Attendance - Bank Of I.D.E.A.S - E Kolitsis
|
$275.00
|
|
|
|
Survey
Monkey - Annual Membership 07.01.2015 - 06.01.2016
|
$300.00
|
|
|
|
Funded
Services - Colouring In For Elderly Set
|
$29.95
|
|
|
|
|
|
|
|
|
N Jennings
|
|
|
|
|
Leaving
Gift For Outgoing Director Community Development
|
$206.50
|
|
|
|
|
|
|
|
|
M Yildiz
|
|
|
|
|
Conference
For Elected Member - Three European Liveable Cities Tour
|
$250.00
|
|
|
|
|
|
|
|
|
Chris Morrison
|
|
|
|
|
City
Businesses - USB Mobile Charger, Certificate Frames, Micro USB
|
$62.95
|
|
|
|
Training
- WALGA Workshop - C Morrison, T Prentis, R Greer
|
$360.00
|
|
|
|
|
|
|
|
|
D Blair
|
|
|
|
|
Training
- Achieving Success With Difficult People - A Scott
|
$195.16
|
|
|
|
International
Transaction Fee - Training - Achieving Success With Difficult People
- A Scott
|
$4.88
|
|
|
|
|
|
|
|
|
P St John
|
|
|
|
|
Parking
Fees
|
$7.80
|
|
|
|
|
|
|
|
|
Purchasing Officer
|
|
|
|
|
Coles
Gift Card - Pantry Card For Alexander Heights
|
$500.00
|
|
|
|
Delivery
Fee - Coles Gift Card - Pantry Card For Alexander Heights
|
$14.85
|
|
|
|
Coles
Gift Cards - Annual Rewards & Recognition - HR
|
$2,700.00
|
|
|
|
Delivery
Fee - Coles Gift Cards - Annual Rewards & Recognition
|
$14.85
|
|
|
|
Coles
Gift Cards - Pantry Card - Wanneroo Day Club
|
$1,000.00
|
|
|
|
Delivery
Fee - Coles Gift Cards - Pantry Card - Wanneroo Day Club
|
$7.42
|
|
|
|
Coles
Gift Cards - Wanneroo Day Club Lunch Card
|
$1,000.00
|
|
|
|
Delivery
Fee - Coles Gift Cards - Wanneroo Day Club Lunch Card
|
$7.43
|
|
|
|
Kmart
Gift Card - Wanneroo Day Club
|
$100.00
|
|
|
|
Alexander
Heights Client Tickets To Attend Perth Wildcats Game
|
$214.15
|
|
|
|
Monthly
Subscription - Use Of Campaign Monitor
|
$403.26
|
|
|
|
International
Transaction Fee - Monthly Subscription - Use Of Campaign Monitor
|
$6.05
|
|
|
|
|
|
|
|
|
D Simms
|
|
|
|
|
Taxifare
- Tri Cities Visit To Canberra 25 - 27.11.2014
|
$29.30
|
|
|
|
Dinner
Fee - Australian Water Association Awards - 25.11.2014
|
$165.00
|
|
|
|
Hospitality
- Parliament House Canberra - Tri Cities Visit 25 - 27.11.2014
|
$28.70
|
|
|
|
Parking
- Perth Airport - Tri Cities Visit To Canberra 25 - 27.11.2014
|
$67.00
|
|
|
|
Accommodation
- Tri Cities Visit To Canberra - 25 - 27.11.2014
|
$812.00
|
|
|
|
Parking
- Australian Water Awards - 25.11.2014
|
$15.45
|
|
|
|
Travel
Insurance - Local Government Chief Officers Group Meeting Tasmania - 25 -
27.02.2015
|
$12.00
|
|
|
|
Airfares
- Local Government Chief Officers Group Meeting, Tasmania - 25 - 27.02.2015
|
$777.00
|
|
|
|
Travel
Insurance - Attend National Public Sector EA/PA Summit, Sydney - A
May
|
$12.00
|
|
|
|
Airfares
- Attend National Public Sector EA/PA Summit, Sydney - A May
|
$561.00
|
|
|
|
|
|
|
|
|
Total Credit Card Payments
|
$11,471.02
|
|
|
|
|
|
|
|
|
Total Bank Fees And Credit Cards
|
$93,176.90
|
|
|
|
|
|
|
|
|
Advance Recoup February 2015
|
$10,117,406.72
|
|
|
|
|
|
|
|
|
Direct Payment Total (Includes Advance Recoup, Credit
Cards And Bank Fees)
|
$10,210,583.62
|
|
|
|
|
|
|
|
|
Total Accounts Paid - Municipal Fund
|
$13,509,304.20
|