WARRANT OF PAYMENTS JULY 2017
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PAYMENT
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DATE
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DESCRIPTION
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AMOUNT
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00109940
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04/07/2017
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Rates Refund
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$179.69
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00109941
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04/07/2017
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Lorenzo Cremasco
|
$850.00
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Bond Refund
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00109942
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04/07/2017
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Ay Fong Tan
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$100.00
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Bond Refund
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00109943
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04/07/2017
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Lily Tran
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$100.00
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Bond Refund
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00109944
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04/07/2017
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Tracey Hinton
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$100.00
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Bond Refund
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00109945
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04/07/2017
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Kerry-Lee Riley
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$100.00
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Bond Refund
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00109946
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04/07/2017
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Hindu Swayamsevak Sangh Incorporated
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$100.00
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Bond Refund
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00109947
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04/07/2017
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Chloe Aubrey
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$100.00
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Bond Refund
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00109948
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04/07/2017
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Mitesh Madhapariya
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$540.00
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Bond Refund
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00109949
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04/07/2017
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Foodbank of WA Incorporated
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$100.00
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Bond Refund
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00109950
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04/07/2017
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Monika Kotevski
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$850.00
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Bond Refund
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00109951
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04/07/2017
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Navrose Sandhu
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$100.00
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Bond Refund
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00109952
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04/07/2017
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CWA - Wanneroo Branch
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$400.00
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Bond Refund
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00109953
|
04/07/2017
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Rates Refund
|
$688.25
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00109954
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04/07/2017
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BGC Residential
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$4,019.98
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Refund -
Building Application - Duplicate Payment
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00109955
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04/07/2017
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Navrose Sandhu
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$156.80
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Hire Fee
Refund
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00109956
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04/07/2017
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J & K Donovan
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$360.00
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Vehicle
Crossing Subsidy
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00109957
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04/07/2017
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Thomas C Ormsby
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$360.00
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Vehicle
Crossing Subsidy
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00109958
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04/07/2017
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Department of Environment Regulation
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$50.00
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Overpayment Of
Property Lease Fee
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00109959
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04/07/2017
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J Bullingham & Samantha Ottey
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$360.00
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Vehicle
Crossing Subsidy
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00109960
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04/07/2017
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Rates Refund
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$652.50
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00109961
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04/07/2017
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Cancelled
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00109962
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04/07/2017
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One Church Incorporated
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$4,950.00
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Community
Funding - Wanneroo Christmas Lunch 25.12.2017 - Margaret Cockman Pavilion
Wanneroo Showgrounds
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00109963
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04/07/2017
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The Salvation Army
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$3,300.00
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Community
Funding - Community Christmas Carols Event 08.12.2017 - Addison Park
Merriwa
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00109964
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04/07/2017
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Vivesco
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$499.80
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Hire Fee
Refund
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00109965
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04/07/2017
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Courtney Wood
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$21.25
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Dog
Registration Refund - Incorrectly Charged Full Rate
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00109966
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04/07/2017
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Dreamstart Homes
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$544.00
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Refund -
Building Application Fee - Cancelled
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00109967
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04/07/2017
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Rates Refund
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$35.36
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00109968
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04/07/2017
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Land Surveys No Problems Just Solutions
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$70.00
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Reimbursement
- Additional Subdivision Clearance - Fees Only Payable For 39 Lots
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00109969
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04/07/2017
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Basement Dance Works
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$305.63
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Hire Fee
Refund
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00109970
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04/07/2017
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Cancelled
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00109971
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04/07/2017
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Western Force WA Schoolboys
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$400.00
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Sponsorship -
2 X Members - Western Force Schoolboys Rugby National Championships Sydney
02 - 08.07.2017
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00109972
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04/07/2017
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Jo-Anne Pendreigh
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$5.00
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Dog
Registration Refund - Overcharged
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00109973
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04/07/2017
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Homebuyers Centre Pty Ltd
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$2,000.00
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Refund -
Street & Verge Bond
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00109974
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04/07/2017
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Katie Carter
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$2,000.00
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Refund -
Street & Verge Bond
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00109975
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04/07/2017
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Darren Ma
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$2,000.00
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Refund -
Street & Verge Bond
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00109976
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04/07/2017
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Girrawheen Library Petty Cash
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$45.80
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Petty Cash
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00109977
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04/07/2017
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The Heights Community Club Petty Cash
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$166.90
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Petty Cash
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00109978
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04/07/2017
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Water Corporation
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$3,007.93
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Water Supplies
For The City
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00109979
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04/07/2017
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Telstra
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$187.00
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Phone Charges
For The City
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00109980
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04/07/2017
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Morley Bulldogs Junior Football Club
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$200.00
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Kidsport
Voucher X 1 Child
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00109981
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04/07/2017
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Mary Mackillop Netball Club
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$200.00
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Kidsport
Voucher X 1 Child
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00109982
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04/07/2017
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Alexander Heights Day Centre Room Two Petty Cash
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$40.40
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Petty Cash
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00109983
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04/07/2017
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Mrs Anne Murgatroyd
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$49.00
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Reimbursement
- CPR Course - Aquamotion
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00109984
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07/07/2017
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Building & Construction Industry
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$66,395.60
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Collection
Levy Payments 01 - 30.06.2017 - Finance
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00109985
|
11/07/2017
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Lara Mittic
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$40.00
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Cat
Registration Refund - Deceased
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00109986
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11/07/2017
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Kylie Smith
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$360.00
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Vehicle
Crossing Subsidy
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00109987
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11/07/2017
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Kirk Pridham
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$540.00
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Bond Refund
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00109988
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11/07/2017
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Sandy Di Bartolomeo
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$540.00
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Bond Refund
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00109989
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11/07/2017
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Thanh Le
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$540.00
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Bond Refund
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00109990
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11/07/2017
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Ahmed Aboukotma
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$540.00
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Bond Refund
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00109991
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11/07/2017
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Luciel Kruger
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$100.00
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Bond Refund
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00109992
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11/07/2017
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Marie Gail Miller
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$100.00
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Bond Refund
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00109993
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11/07/2017
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Chantelle Ingram
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$100.00
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Bond Refund
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00109994
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11/07/2017
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Jessica Francis
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$850.00
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Bond Refund
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00109995
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11/07/2017
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Arleen Lafuente
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$540.00
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Bond Refund
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00109996
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11/07/2017
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Gemma Warren
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$100.00
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Bond Refund
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00109997
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11/07/2017
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Lorraine Lekias
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$540.00
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Bond Refund
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00109998
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11/07/2017
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Muhammad Afzal
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$100.00
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Bond Refund
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00109999
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11/07/2017
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Rebecca Gianfagna
|
$100.00
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Bond Refund
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00110000
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11/07/2017
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Krylov Nugroho
|
$100.00
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Bond Refund
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00110001
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11/07/2017
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Juanita Pitout
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$100.00
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Bond Refund
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00110002
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11/07/2017
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Rachel Styles
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$100.00
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Bond Refund
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00110003
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11/07/2017
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Stockland Development Pty Ltd
|
$11,173.80
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Finalisation
Of Works - POS 7 - Stage 20 Development - Town Planning East Wanneroo Cell
9
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00110004
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11/07/2017
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Homebuyers Centre Pty Ltd
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$2,000.00
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Bond Refund -
Street & Verge
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00110005
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11/07/2017
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Ambassador Construction & Maintenance
|
$2,000.00
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Bond Refund -
Street & Verge
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00110006
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11/07/2017
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Timothy Landrigan
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$2,000.00
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Bond Refund -
Street & Verge
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00110007
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11/07/2017
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Joanne Noble
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$2,000.00
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Bond Refund -
Street & Verge
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00110008
|
11/07/2017
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Zumba Dance Fitness with Sacha
|
$30.00
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Payment Refund
- Bookings Cancelled
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00110009
|
11/07/2017
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Cancelled
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00110010
|
11/07/2017
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NRL WA
|
$600.00
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Sponsorship -
3 X Members - WA U16 Affiliates State Rugby League Championships Adelaide
22 - 25.06.2017
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00110011
|
11/07/2017
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Dance Force the Studio
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$600.00
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Sponsorship -
3 X Members - Dance Life Unite Nationals Sydney 23.09.2017
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00110012
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11/07/2017
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School Sport Western Australia Incorporated
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$600.00
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Sponsorship -
3 X Members - 12s Rugby League National Championships Melbourne 05 -
13.08.2017
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00110013
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11/07/2017
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Two Rocks Yanchep Emergency Scouts
|
$600.00
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Sponsorship -
8 Members - Campwest 17 Scout Jamboree Manjedahl WA 30.09.2017 - 06.10.2017
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00110014
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11/07/2017
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Little Athletics WA
|
$1,500.00
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Sponsorship -
3 X Members - Little Athletics International Championships Gambang Malaysia
08 - 09.07.2017
|
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00110015
|
11/07/2017
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Blueprint Homes (WA) Pty Ltd
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$737.40
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Refund -
Development Application - Withdrawn
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00110016
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11/07/2017
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Rates Refund
|
$88.78
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00110017
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11/07/2017
|
Karin Villemin
|
$75.00
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|
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Refund -
Wheelchair Basketball Challenge - Program Cancelled
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00110018
|
11/07/2017
|
Mr Carlton Hewett
|
$20.00
|
|
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Overpayment Of
HACC Account - Finance
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00110019
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11/07/2017
|
Rates Refund
|
$664.50
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00110020
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11/07/2017
|
Craig Knox
|
$100.00
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|
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Bond Refund
|
|
00110021
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11/07/2017
|
Richard Antal
|
$30.00
|
|
|
Refund -
Program Cancelled - Urban Deck Art & Free Skate
|
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00110022
|
11/07/2017
|
Jutta Wilkinson
|
$30.00
|
|
|
Refund -
Program Cancelled - Urban Deck Art & Free Skate
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00110023
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11/07/2017
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Tenille Vitalich
|
$540.00
|
|
|
Bond Refund
|
|
00110024
|
11/07/2017
|
Aquatic Leisure Technologies Trading As Aqua Technic
Pools
|
$2,000.00
|
|
|
Bond Refund -
Street & Verge
|
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00110025
|
11/07/2017
|
S Geddes
|
$2,000.00
|
|
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Bond Refund -
Street & Verge
|
|
00110026
|
11/07/2017
|
City of Wanneroo
|
$100.00
|
|
|
Cash Float -
Girrawheen Library - Envisionware System
|
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00110027
|
11/07/2017
|
Mr Stephen Freeborn
|
$60.00
|
|
|
Volunteer
Payment
|
|
00110028
|
11/07/2017
|
Water Corporation
|
$14,253.36
|
|
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Water Supplies
For The City
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00110029
|
11/07/2017
|
Telstra
|
$159.63
|
|
|
Mobile Phone
Charges For The City
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00110030
|
12/07/2017
|
Cr F Cvitan
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
00110031
|
12/07/2017
|
Cr D Newton
|
$2,477.86
|
|
|
Monthly
Allowance
|
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00110032
|
18/07/2017
|
Christian Power of Pentecost Church
|
$540.00
|
|
|
Bond Refund
|
|
00110033
|
18/07/2017
|
Lynette Bennett
|
$100.00
|
|
|
Bond Refund
|
|
00110034
|
18/07/2017
|
Goodwill Association WA Incorporated
|
$840.00
|
|
|
Bond Refund
|
|
00110035
|
18/07/2017
|
Lallaine Buque
|
$100.00
|
|
|
Bond Refund
|
|
00110036
|
18/07/2017
|
Leandri Van den Berg
|
$100.00
|
|
|
Bond Refund
|
|
00110037
|
18/07/2017
|
Stacie Connors
|
$100.00
|
|
|
Bond Refund
|
|
00110038
|
18/07/2017
|
Rebecca Welch
|
$100.00
|
|
|
Bond Refund
|
|
00110039
|
18/07/2017
|
Emma Bowman
|
$100.00
|
|
|
Bond Refund
|
|
00110040
|
18/07/2017
|
Candice Heintz
|
$100.00
|
|
|
Bond Refund
|
|
00110041
|
18/07/2017
|
Kristy Hussey
|
$100.00
|
|
|
Bond Refund
|
|
00110042
|
18/07/2017
|
Lorna Ramsay
|
$850.00
|
|
|
Bond Refund
|
|
00110043
|
18/07/2017
|
Quinns Districts Amateur Football Club
|
$850.00
|
|
|
Bond Refund
|
|
00110044
|
18/07/2017
|
Tayla Harrison
|
$850.00
|
|
|
Bond Refund
|
|
00110045
|
18/07/2017
|
Gemma Pritchard
|
$540.00
|
|
|
Bond Refund
|
|
00110046
|
18/07/2017
|
Karen Harvey
|
$100.00
|
|
|
Bond Refund
|
|
00110047
|
18/07/2017
|
Ashley Van Emden
|
$100.00
|
|
|
Bond Refund
|
|
00110048
|
18/07/2017
|
Hannah Dunnet
|
$144.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00110049
|
18/07/2017
|
David Alan Payne
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00110050
|
18/07/2017
|
Jesse Hinksman & Christie Brown
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00110051
|
18/07/2017
|
Caroline Rouse
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00110052
|
18/07/2017
|
Geoffrey Thomas Whall
|
$250.00
|
|
|
Reimbursement
- Certificate Building Compliance - Cancelled
|
|
00110053
|
18/07/2017
|
Filtrex Innovative Wastewater Solutions
|
$118.00
|
|
|
Refund -
Septic Tank Permit Fee - No Permit To Use Issued
|
|
00110054
|
18/07/2017
|
S Richards
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00110055
|
18/07/2017
|
M Porter
|
$30.00
|
|
|
Refund -
Infringement - Regulatory Services
|
|
00110056
|
18/07/2017
|
Christian Power of Pentecost Church Incorporated
|
$90.00
|
|
|
Hire Fee
Refund
|
|
00110057
|
18/07/2017
|
Wow Group (WA) Pty Ltd
|
$306.00
|
|
|
Refund -
Building Application Amendment Fee - Not Required
|
|
00110058
|
18/07/2017
|
R Krouzecky
|
$550.00
|
|
|
Reimbursement
- Building Advice Fee - Not Required
|
|
00110059
|
18/07/2017
|
Shelda Bairstow
|
$240.00
|
|
|
City Of
Wanneroo Art Awards 2017 - Artworks Sold - Works On Paper
|
|
00110060
|
18/07/2017
|
Emad Aliny
|
$100.00
|
|
|
Bond Refund
|
|
00110061
|
18/07/2017
|
Stevie Holmes
|
$7.50
|
|
|
Refund - Drum
Making Workshop - Youth
|
|
00110062
|
18/07/2017
|
Plunkett Homes Pty Ltd
|
$79.00
|
|
|
Refund -
Development Application - Overpayment Of Fees
|
|
00110063
|
18/07/2017
|
Matthew Spurrier
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00110064
|
18/07/2017
|
R Lawton
|
$30.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00110065
|
18/07/2017
|
Garry & Lee Shennen
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00110066
|
18/07/2017
|
Howling Wolves Wine
|
$200.00
|
|
|
Refund -
Application For Section 40 Certificate - Not Required
|
|
00110067
|
18/07/2017
|
Tara Cameron
|
$23.20
|
|
|
Refund -
Swimming Lessons For Term 2 2017
|
|
00110068
|
18/07/2017
|
Michelle Ferguson
|
$79.50
|
|
|
Hire Fee
Refund
|
|
00110069
|
18/07/2017
|
Ventura Home Group Trading As Aussie Living Homes
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00110070
|
18/07/2017
|
Drew Byrne
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00110071
|
18/07/2017
|
Aquatic Leisure Technologies Trading As Buccaneer
Pools
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00110072
|
18/07/2017
|
Future Home Living Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00110073
|
18/07/2017
|
Aquatic Leisure Technologies Trading As Aqua Technic
Pools
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00110074
|
18/07/2017
|
Benjamin J Russell
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00110075
|
18/07/2017
|
Amassador Construction & Maintenance
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00110076
|
18/07/2017
|
Edmund Rice Centre Mirrabooka
|
$75.00
|
|
|
Sponsorship -
1 X Member - National U15's Womens AFL Championships Perth 23 - 29.07.2017
|
|
00110077
|
18/07/2017
|
Perry Lakes Hawks Basketball Association
|
$200.00
|
|
|
Sponsorship -
1 X Member - Australian Helloworld Under 14 Club Championships Dandenong 02
- 07.10.2017
|
|
00110078
|
18/07/2017
|
Kalari Taekwondo Australia Incorporated
|
$500.00
|
|
|
Sponsorship -
1 X Member - The Borneo Cup International Taekwondo Championships In
Sarawak-Kuching Malaysia 15 - 16.07.2017
|
|
00110079
|
18/07/2017
|
School Sport WA
|
$400.00
|
|
|
Sponsorship -
2 X Members - 12s AFL National Championship Darwin 11 - 19.08.2017
|
|
00110080
|
18/07/2017
|
Maccabi WA Incorporated
|
$500.00
|
|
|
Sponsorship -
1 X Member - The Maccabiah Games In Israel 06.07.2017
|
|
00110081
|
18/07/2017
|
Indoor Sports WA
|
$200.00
|
|
|
Sponsorship -
1 X Member - 2017 Super Nationals Melbourne 27.07.2017
|
|
00110082
|
18/07/2017
|
YMCA WA
|
$75.00
|
|
|
Sponsorship -
1 X Member - The YMCA Youth Parliament 2017 Perth 02 - 07.07.2017
|
|
00110083
|
18/07/2017
|
Alkimos Tigers JRLC
|
$200.00
|
|
|
Sponsorship -
1 X Member - Australia National Rugby League Championships In Melbourne 05
- 13.08.2017
|
|
00110084
|
18/07/2017
|
Girrawheen Library Petty Cash
|
$50.95
|
|
|
Petty Cash
|
|
00110085
|
18/07/2017
|
Water Corporation
|
$6,233.04
|
|
|
Water Charges
For The City
|
|
00110086
|
18/07/2017
|
Telstra
|
$33,827.69
|
|
|
Phone Charges
For The City
|
|
00110087
|
18/07/2017
|
Mr Simon Fracassini
|
$49.00
|
|
|
Reimbursement
- CPR Training - Aquamotion
|
|
00110088
|
25/07/2017
|
Jacqueline Mary Parry
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00110089
|
25/07/2017
|
Jatin Jagtap
|
$100.00
|
|
|
Bond Refund
|
|
00110090
|
25/07/2017
|
Tamana Rahimi
|
$540.00
|
|
|
Bond Refund
|
|
00110091
|
25/07/2017
|
Dhaval Shah
|
$540.00
|
|
|
Bond Refund
|
|
00110092
|
25/07/2017
|
Dawn Pathak
|
$100.00
|
|
|
Bond Refund
|
|
00110093
|
25/07/2017
|
Kelly Giles
|
$850.00
|
|
|
Bond Refund
|
|
00110094
|
25/07/2017
|
Carers WA
|
$100.00
|
|
|
Bond Refund
|
|
00110095
|
25/07/2017
|
Carina Macmillan
|
$100.00
|
|
|
Bond Refund
|
|
00110096
|
25/07/2017
|
Tracey Rebeiro
|
$100.00
|
|
|
Bond Refund
|
|
00110097
|
25/07/2017
|
Sharyn Bradbury
|
$100.00
|
|
|
Bond Refund
|
|
00110098
|
25/07/2017
|
James Gunn
|
$100.00
|
|
|
Bond Refund
|
|
00110099
|
25/07/2017
|
Rajagopal Ganessan
|
$540.00
|
|
|
Bond Refund
|
|
00110100
|
25/07/2017
|
Yanchep Districts Junior Football Club
|
$850.00
|
|
|
Bond Refund
|
|
00110101
|
25/07/2017
|
Mr Mark Nuu
|
$100.00
|
|
|
Bond Refund
|
|
00110102
|
25/07/2017
|
Chloe Drew
|
$100.00
|
|
|
Bond Refund
|
|
00110103
|
25/07/2017
|
Sarah Copeland
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00110104
|
25/07/2017
|
Dwayne Dodd
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00110105
|
25/07/2017
|
J & K De Senneville
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00110106
|
25/07/2017
|
P & J Ford
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00110107
|
25/07/2017
|
Rates Refund
|
$2,510.00
|
00110108
|
25/07/2017
|
Rates Refund
|
$254.32
|
00110109
|
25/07/2017
|
Rates Refund
|
$354.91
|
00110110
|
25/07/2017
|
Rates Refund
|
$25,795.12
|
00110111
|
25/07/2017
|
Bokhtiar Ahmed
|
$540.00
|
|
|
Bond Refund
|
|
00110112
|
25/07/2017
|
Redzep Hasani
|
$850.00
|
|
|
Bond Refund
|
|
00110113
|
25/07/2017
|
Rates Refund
|
$800.00
|
00110114
|
25/07/2017
|
Bhavin Shah
|
$53.00
|
|
|
Hire Fee
Refund
|
|
00110115
|
25/07/2017
|
Australian Outdoor Living
|
$118.00
|
|
|
Refund -
Building Application Fee - Amended Plan Fee Not Required
|
|
00110116
|
25/07/2017
|
Wanneroo/Joondalup Orchid Society
|
$188.50
|
|
|
Hire Fee
Refund
|
|
00110117
|
25/07/2017
|
Georgina McNair
|
$22.50
|
|
|
Refund -
Movies & Sizzlers - Youth
|
|
00110118
|
25/07/2017
|
McMullen Nolan Group
|
$70.00
|
|
|
Refund -
Subdivision Clearance - Overpayment
|
|
00110119
|
25/07/2017
|
JCORP Pty Ltd Trading As Impressions
|
$426.86
|
|
|
Refund -
Building Application Fee
|
|
00110120
|
25/07/2017
|
Kingsway Football & Sporting Club Incorporated
|
$916.05
|
|
|
Hire Fee
Refund
|
|
00110121
|
25/07/2017
|
The Garden Clubs of Australia Incorporated
|
$130.00
|
|
|
Membership
- Joining & Affiliation Fees - Community Links
|
|
00110122
|
25/07/2017
|
Celebration Homes
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00110123
|
25/07/2017
|
Classic Home & Garage Innovations
|
$147.00
|
|
|
Refund -
Planning Application - Not Required
|
|
00110124
|
25/07/2017
|
Louise Good
|
$40.00
|
|
|
Dog
Registration Refund - Deceased
|
|
00110125
|
25/07/2017
|
Jenna Robertson
|
$45.00
|
|
|
Refund - Swim
Lessons - Aquamotion
|
|
00110126
|
25/07/2017
|
Jamie Watson
|
$42.50
|
|
|
Dog
Registration Refund - Paid Twice
|
|
00110127
|
25/07/2017
|
Dawn Mills
|
$25.00
|
|
|
Refund -
School Holiday Program - Surfing
|
|
00110128
|
25/07/2017
|
Ice Synchro WA
|
$500.00
|
|
|
Sponsorship -
1 X Member - Attend The World Synchronised Ice Skating Championships In
Colorado Springs 07 - 08.04.2017
|
|
00110129
|
25/07/2017
|
Tracey Ewers
|
$280.00
|
|
|
Refund -
Hairdressing Application - Cancellation Of Application
|
|
00110130
|
25/07/2017
|
Rates Refund
|
$371.12
|
00110131
|
25/07/2017
|
Cancelled
|
|
00110132
|
25/07/2017
|
Cancelled
|
|
00110133
|
25/07/2017
|
Cancelled
|
|
00110134
|
25/07/2017
|
Cancelled
|
|
00110135
|
25/07/2017
|
Cancelled
|
|
00110136
|
25/07/2017
|
Cancelled
|
|
00110137
|
25/07/2017
|
Cancelled
|
|
00110138
|
25/07/2017
|
Cancelled
|
|
00110139
|
25/07/2017
|
Aquamotion Office Petty Cash
|
$158.85
|
|
|
Petty Cash
|
|
00110140
|
25/07/2017
|
Girrawheen Library Petty Cash
|
$49.40
|
|
|
Petty Cash
|
|
00110141
|
25/07/2017
|
Water Corporation
|
$11,972.55
|
|
|
Water Charges
For The City
|
|
00110142
|
25/07/2017
|
Telstra
|
$14,950.79
|
|
|
Phone/Internet
Charges For The City
|
|
00110143
|
25/07/2017
|
Insurance Advisernet Australia Pty
|
$984.50
|
|
|
Liability
Insurance - 01.08.2017 - 01.08.2018 - Risk Management
|
|
00110144
|
25/07/2017
|
Mrs Jodie Goodwin
|
$255.00
|
|
|
Reimbursement
- Austwim Renewal To Maintain Current Role - Aquamotion
|
|
00110145
|
25/07/2017
|
Projects Petty Cash
|
$160.70
|
|
|
Petty Cash
|
|
00110146
|
25/07/2017
|
Mrs Colleen Fryters
|
$84.00
|
|
|
Reimbursement
- Working With Children Check Renewal To Maintain Current Role - Aquamotion
|
|
00110147
|
25/07/2017
|
Altronic Distributors
|
$1,464.15
|
|
|
Vehicle Spare
Parts - Fleet
|
|
00110148
|
25/07/2017
|
Canon Australia Pty Ltd
|
$581.44
|
|
|
Service
Scanner - IT
|
|
00110149
|
25/07/2017
|
City of Whittlesea
|
$22,000.00
|
|
|
NGAA
Membership Contribution - Economic Development
|
|
00110150
|
25/07/2017
|
Cooldrive Distribution
|
$191.90
|
|
|
Vehicle Spare
Parts - Fleet
|
|
00110151
|
25/07/2017
|
Coolican Civil Engineering Pty Ltd
|
$1,727.00
|
|
|
Replace
Concrete Communication Lids - Oligantha - Engineering
|
|
00110152
|
25/07/2017
|
Golfbox Joondalup
|
$309.60
|
|
|
Wheeled Travel
Cover - Cultural Development
|
|
00110153
|
25/07/2017
|
Greenhouse Education Pty Ltd
|
$350.00
|
|
|
Room Hire
& Catering - 23.05.2017 - Advocacy & Economic Development
|
|
00110154
|
25/07/2017
|
Hardware Cafe Merriwa
|
$160.00
|
|
|
Catering For
Grant Writing - Community Links
|
|
00110155
|
25/07/2017
|
Harvey Norman AV/TI Superstore Joondalup
|
$820.89
|
|
|
Panasonic
Underwater Camera - Aquamotion
|
|
|
|
Coffee
Machine, Microwave, Sandwich Press & Toaster - Waste
|
|
00110156
|
25/07/2017
|
Japanese Truck & Bus Spares Pty Ltd
|
$1,006.50
|
|
|
Vehicle Spare
Parts - Fleet
|
|
00110157
|
25/07/2017
|
Jessica Hart
|
$600.00
|
|
|
Aboriginal Art
Workshops X 3 - Girrawheen Senior High School - Healthy & Inclusive
Communities
|
|
00110158
|
25/07/2017
|
Joondalup Autospark
|
$550.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
00110159
|
25/07/2017
|
Repco Auto Parts
|
$2,671.68
|
|
|
Service Repair
Rear Wheel Cylinders - Fleet
|
|
|
|
Worklamp -
Stores
|
|
00110160
|
25/07/2017
|
Sign A Rama
|
$313.50
|
|
|
Retractable
Banner - Connected & Resilient Communities
|
|
00110161
|
25/07/2017
|
Stephen McKee
|
$3,600.00
|
|
|
Repair Works -
Various Locations - Waste
|
|
00110162
|
25/07/2017
|
West Australian Newspapers Ltd
|
$600.31
|
|
|
Subscriber
Subscription - Newspapers For The City
|
|
00110163
|
25/07/2017
|
Westrac
|
$16.30
|
|
|
Vehicle Spare
Parts - Fleet
|
|
00110164
|
25/07/2017
|
Yarn Strong Sista Pty Ltd
|
$425.33
|
|
|
Puzzles And
Aboriginal Music - Heritage & Museum Services
|
|
|
|
Noongar Museum
In A Box - Cultural Services
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques
|
$325,791.23
|
|
|
|
|
ELECTRONIC FUNDS TRANSFER
|
00002938
|
04/07/2017
|
Cancelled
|
|
|
|
|
|
00002939
|
04/07/2017
|
Synergy
|
$39,902.30
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00002940
|
04/07/2017
|
|
|
|
|
Eric Jan Byleveld
|
$315.00
|
|
|
Volunteer
Payment
|
|
|
|
Kalari Taekwondo Australia Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Quinns Rocks Junior Cricket Club
|
$200.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Bedford District Youth Club Incorporated
|
$140.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Mr Ian Mullane
|
$100.00
|
|
|
Volunteer
Payment
|
|
|
|
Northern City Football Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Smart Martial Arts & Taekwondo
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Local Government Planners Association
|
$65.00
|
|
|
Tickets -
Freight, Logistics & Industrial Development - 1 X Attendee
|
|
|
|
City Of Wanneroo - Social Club
|
$1,576.00
|
|
|
Payroll
Deduction
|
|
|
|
Frediani Milk Wholesalers
|
$507.45
|
|
|
Milk
Deliveries For The City
|
|
|
|
Department Of Transport
|
$1,755.60
|
|
|
Vehicle Search
Fees - Rangers
|
|
|
|
Mr Roy Bastick
|
$20.00
|
|
|
Volunteer
Payment
|
|
|
|
Main Roads Western Australia
|
$20,980.05
|
|
|
40kph
Electronic Sign - Ainsbury Parade - Engineering
|
|
|
|
Ms Michelle Brennand
|
$693.00
|
|
|
Telephone
Allowance - July 2016 - June 2017 - Community Services
|
|
|
|
Landgate
|
$356.40
|
|
|
Thermal
Mapping Imagery - Parks
|
|
|
|
Riding For The Disabled Association
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Ashdale Netball Club Incorporated
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Woodvale FC
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
18th WA Wanneroo Boys Brigade
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Warwick Greenwood Junior Football Club
|
$200.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
00002941
|
04/07/2017
|
|
|
|
|
Chandler Macleod Group Limited
|
$8,460.42
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$36,061.91
|
|
|
Casual Labour
For The City
|
|
|
|
Local Government Professionals
|
$23,045.00
|
|
|
Performance
Excellence Program - Corporate Strategy & Performance
|
|
|
|
Hays Personnel Services
|
$2,330.35
|
|
|
Casual Labour
For The City
|
|
|
|
Rates Refund
|
$1,107.05
|
|
|
Programmed Integrated Workforce
|
$16,989.04
|
|
|
Casual Labour
For The City
|
|
|
|
JB Hi Fi Group Pty Ltd
|
$219.00
|
|
|
Two Way Radios
- Parks
|
|
|
|
Mindarie Regional Council
|
$201,324.48
|
|
|
Refuse
Disposal For The City
|
|
|
|
Nuford
|
$109.80
|
|
|
New Mudflaps -
Fleet Assets
|
|
|
|
Toll Transport Pty Ltd
|
$260.06
|
|
|
Courier
Services For The City
|
|
|
|
Boc Limited
|
$57.19
|
|
|
Gas Bottles -
Fleet & Safety Services
|
|
|
|
Yanchep Surf Lifesaving Club
|
$44,000.00
|
|
|
Beach Safety
Services - Facilities
|
|
|
|
Marketforce Pty Ltd
|
$20,507.55
|
|
|
Advertising
Services For The City
|
|
|
|
Manumalo Pty Ltd
|
$106.00
|
|
|
Catering -
Grant Writing Workshop - Connected & Resilient Communities
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$394.50
|
|
|
Resources For
Community Skills Bank & Girrawheen Hub
|
|
|
|
Goods For
Yspeak - Youth Services
|
|
|
|
Office Cleaning Experts
|
$68,636.83
|
|
|
Cleaning
Services For The City
|
|
|
|
|
|
00002942
|
04/07/2017
|
Rates Refund
|
$158,875.68
|
|
|
|
|
00002943
|
04/07/2017
|
|
|
|
|
Department Of The Environment And Energy
|
$6,577.00
|
|
|
EPBC Referral
Fee 2017/7983 - Assets
|
|
|
|
|
|
00002944
|
04/07/2017
|
|
|
|
|
Bistel Construction Pty Ltd
|
$372,432.18
|
|
|
Contract
Variation V01 - Structural Revision - Yanchep Surf Lifesaving Club -
Projects
|
|
|
|
Kelly Gardner
|
$280.00
|
|
|
Performance -
Emergency Services Dinner 23.06.2017
|
|
|
|
Solution 4 Building Pty Ltd
|
$39,943.32
|
|
|
Progress Claim
1 - Mary Lindsay Homestead Building - Projects
|
|
|
|
|
|
00002945
|
07/07/2017
|
|
|
|
|
Turfmaster Pty Ltd
|
$89,913.35
|
|
|
Lay Turf
- Houghton Oval - Parks
|
|
|
|
|
|
00002946
|
11/07/2017
|
|
|
|
|
Synergy
|
$570,592.20
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00002947
|
11/07/2017
|
|
|
|
|
Clicksuper Pty Ltd
|
$1,052,578.72
|
|
|
Superannuation
Payments - Payroll
|
|
|
|
|
|
00002948
|
11/07/2017
|
|
|
|
|
Alinta Gas
|
$75.45
|
|
|
Gas Supplies
For The City
|
|
|
|
Australia Post
|
$1,303.70
|
|
|
Counter
Transaction Fees - Rating Service
|
|
|
|
Australian Manufacturing Workers Union
|
$268.10
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$819.72
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$576,772.00
|
|
|
Payroll
Deduction
|
|
|
|
Austswim WA
|
$255.00
|
|
|
Licence Renewal
- R Grealy - Aquamotion
|
|
|
|
Building Commission
|
$65,112.96
|
|
|
Collection
Agency Fee Payments 01.06.2017 - 30.06.2017
|
|
|
|
Child Support Agency
|
$2,100.76
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$5,989.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$782.00
|
|
|
Payroll
Deduction
|
|
|
|
Crosbie & Duncan Golf
|
$37,249.43
|
|
|
Commission Fees
- Carramar Golf Course - June 2017 - Property
|
|
|
|
Department of Planning
|
$3,609.00
|
|
|
Application
Fees Accepted - Planning Solutions DAP Application Number - DA2017/818
Value $4,000,000 (Excl GST)
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$35,936.11
|
|
|
Commission Fees
- Marangaroo Golf Course - June 2017 - Property
|
|
|
|
Frediani Milk Wholesalers
|
$539.75
|
|
|
Milk Deliveries
For The City
|
|
|
|
HBF Insurance Pty Ltd
|
$870.55
|
|
|
Payroll
Deduction
|
|
|
|
Landgate
|
$3,631.19
|
|
|
Mining
Tenements Chargeable - Rates
|
|
|
|
Valuation Of
Land GRV/UV - Rates
|
|
|
|
LGRCEU
|
$2,080.76
|
|
|
Payroll
Deduction
|
|
|
|
Main Roads Western Australia
|
$79,661.41
|
|
|
Roadside Design
Course - 5 X Attendees - July 2017
|
|
|
|
Works -
Connolly Drive Stage 3 - Projects
|
|
|
|
Maxxia Pty Ltd
|
$6,448.61
|
|
|
Payroll
Deduction
|
|
|
|
Miss Briana Sorgiovanni
|
$160.00
|
|
|
Reimbursement
First Aid Course - Aquamotion
|
|
|
|
Mr Daniel Simms
|
$1,488.01
|
|
|
Reimbursement -
CEO Air Fare Expenses Incurred To Attend EDAC & IEDC Conferences In
Canada Between 04 - 09.09.2017
|
|
|
|
Mr David Nicholson
|
$172.45
|
|
|
Reimbursement -
Costs Associated With The World Business Forum Sydney
|
|
|
|
Mr John Doran
|
$180.00
|
|
|
Reimbursement -
50% Mobile Allowance
|
|
|
|
Selectus Salary Packaging
|
$15,136.76
|
|
|
Payroll
Deduction
|
|
|
|
Trailer Parts Pty Ltd
|
$335.74
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Urban Development Institute of Aust WA Division
Incorporated
|
$2,120.00
|
|
|
2017 / 2018
UDIA Corporate Membership Subscription
|
|
|
|
|
|
00002949
|
12/07/2017
|
|
|
|
|
Australian Super
|
$2,200.00
|
|
|
Superannuation
Contribution From Allowance
|
|
|
|
City of Wanneroo
|
$100.00
|
|
|
Rates Payment
From Allowance
|
|
|
|
Cr Brett Treby
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Denis John Hayden
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Dianne Guise
|
$2,203.83
|
|
|
Monthly
Allowance
|
|
|
|
Cr Domenic Zappa
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Glynis Parker
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Huu Van Nguyen
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Lara Simpkins
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Linda May Aitken
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Natalie Sangalli
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Russell Driver
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Samantha Jane Fenn
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Mayor Tracey Roberts
|
$11,170.68
|
|
|
Monthly
Allowance
|
|
|
|
|
|
00002950
|
11/07/2017
|
|
|
|
|
Site Architecture Studio
|
$4,947.25
|
|
|
Payment
Certificate No 16 - Quinns Mindarie Community Centre - Architectural
Consultancy - Projects
|
|
|
|
|
|
00002951
|
11/07/2017
|
|
|
|
|
BP Australia Ltd
|
$126,257.94
|
|
|
Fuel Issues For
June 2017
|
|
|
|
|
|
|
|
Chandler Macleod Group Limited
|
$2,554.96
|
|
|
Casual Labour
For The City
|
|
|
|
Hays Personnel Services
|
$3,098.80
|
|
|
Casual Labour
For The City
|
|
|
|
Hydroquip Pumps
|
$1,182.50
|
|
|
Removal Of Pump
- Anchorage Park - Parks
|
|
|
|
Integrity Industrial Pty Ltd
|
$17,158.10
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Southside
|
$25,945.26
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$2,766.56
|
|
|
Casual Labour
For The City
|
|
|
|
Joondalup Drive Medical Centre
|
$87.00
|
|
|
Medical Fees
For The City
|
|
|
|
Marketforce Pty Ltd
|
$692.93
|
|
|
Advertising
Services For The City
|
|
|
|
Mindarie Regional Council
|
$274,351.34
|
|
|
Refuse Disposal
For The City
|
|
|
|
Model Aircraft Services Pty Ltd
|
$2,399.90
|
|
|
Purchase 1 X
Drone - Community Safety
|
|
|
|
Office Cleaning Experts
|
$9,557.70
|
|
|
Cleaning
Services For The City
|
|
|
|
Open Windows Software Pty Ltd
|
$14,300.00
|
|
|
Open Windows
Contracts Maintenance & Support 01.07.2017 - 30.06.2017 - It
|
|
|
|
Programmed Integrated Workforce
|
$16,115.69
|
|
|
Casual Labour
For The City
|
|
|
|
Staples Australia Pty Ltd
|
$9,781.58
|
|
|
Stationery For
The City
|
|
|
|
WA Hino Sales & Service
|
$1,077.86
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Western Australian Treasury Corpora
|
$210,975.24
|
|
|
Guarantee Fee
Due 24.07.2017 - Finance
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$8,250.00
|
|
|
Review Of
Procurement & Contract Management In May 2017
|
|
|
|
|
|
00002952
|
11/07/2017
|
|
|
|
|
Armed for Life
|
$2,640.00
|
|
|
Resilience
Program Girrawheen Senior High School 2017 Part 2 - Advocacy And Economic
Development
|
|
|
|
Construct360 Pty Ltd
|
$24,447.50
|
|
|
Payment
Certificate 6 Minor Modifications To Wanneroo Civic Centre - Projects
|
|
|
|
Downer EDI Engineering Electrical Pty Ltd
|
$56,440.10
|
|
|
Progress Claim
14 - Community Centres Swipe Card, Security & Fire Detection Systems -
Projects
|
|
|
|
Tracc Civil Pty Ltd
|
$48,971.68
|
|
|
Payment
Certificate 3 - Provision Of Hydraulic Services At Mary Lindsay Homestead
Yanchep - Projects
|
|
|
|
|
|
00002953
|
11/07/2017
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank
Reconciliation June 2017 - $17,871.87 Breakdown On Page 54
|
|
|
|
|
|
00002954
|
12/07/2017
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase -
29.03.2017 - 28.04.2017 - $32,109.86 - Breakdown On Page 53
|
|
|
|
|
|
00002955
|
12/07/2017
|
|
|
|
|
Pindan Pty Ltd
|
$1,392,201.10
|
|
|
Payment
Certificate 13 - Civic Centre Extension - Projects
|
|
|
|
|
|
00002956
|
13/07/2017
|
|
|
|
|
Bistel Construction Pty Ltd
|
$367,339.03
|
|
|
Payment
Certificate 5 - Construction Of Yanchep District Sports Amenities Building
- Projects
|
|
|
|
|
|
00002957
|
14/07/2017
|
|
|
|
|
Village Sounds
|
$27,500.00
|
|
|
Deposit -
Performance At Presents Concert - Communication & Events
|
|
|
|
|
|
00002958
|
17/07/2017
|
|
|
|
|
Yanchep Beach Joint Venture
|
$171,021.14
|
|
|
Oval
Groundworks - Yanchep District Open Space - Assets
|
|
|
|
|
|
00002959
|
18/07/2017
|
|
|
|
|
Synergy
|
$20,739.75
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00002960
|
18/07/2017
|
|
|
|
|
Alinta Gas
|
$465.90
|
|
|
Gas Supplies
For The City
|
|
|
|
Alinta Sales Pty Ltd
|
$10,730.94
|
|
|
Gas Supplies -
Aquamotion
|
|
|
|
Australia Post
|
$6,068.59
|
|
|
Postage
Charges – June 2017
|
|
|
|
Cr Linda May Aitken
|
$156.52
|
|
|
Travel
Allowance - June 2017
|
|
|
|
Decipha Pty Ltd
|
$1,942.70
|
|
|
Mailroon
Monthly Fee - IM
|
|
|
|
Jardine Lloyd Thompson Pty Ltd
|
$74,075.98
|
|
|
Insurance -
Corporate Travel - Enterprise Risk Management
|
|
|
|
Insurance -
Cyber Liability - Enterprise Risk Management
|
|
|
|
Insurance -
Contracts Works - Enterprise Risk Management
|
|
|
|
Insurance -
Personal Accident - Volunteers, Councillors - Enterprise Risk Management
|
|
|
|
Insurance -
Management Liability - Enterprise Risk Management
|
|
|
|
Insurance -
Marine Cargo - Enterprise Risk Management
|
|
|
|
Landgate
|
$548.00
|
|
|
Road Name
Change - IT
|
|
|
|
LGISWA
|
$311,084.63
|
|
|
Insurance -
Crime - Enterprise Risk Management
|
|
|
|
Insurance -
Bushfire - Enterprise Risk Management
|
|
|
|
Insurance -
Liability Protection Policy - Risk Management
|
|
|
|
Mrs Rachael Wright
|
$2,288.25
|
|
|
Reimbursement
- Study Assistance - Management Of Real Estate (Graduate Certificate
Business Administration)
|
|
|
|
Trailer Parts Pty Ltd
|
$147.15
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Western Power
|
$127,150.00
|
|
|
Disconnect/Reconnect - Christian Park - Parks
|
|
|
|
Relocation Of
Assets - Pipidinny/Beonaddy Road - Projects
|
|
|
|
Feasibility
Study - Kingsway Sporting Drive - Projects
|
|
|
|
Streetlight
Upgrade - Sydney Road - Capital Works
|
|
|
|
|
|
00002961
|
18/07/2017
|
|
|
|
|
Bucher Municipal Pty Ltd
|
$1,062.71
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Dowsing Concrete
|
$230,708.79
|
|
|
Install
Footpath - Ocean Reef - Projects
|
|
|
|
Install
Pathway - Trevallay Avenue - Engineering
|
|
|
|
Construction
Limestone Footpath - Ocean Reef Road - Assets
|
|
|
|
Install
Footpath - Kingsway Dog Area - Projects
|
|
|
|
Environmental Industries Pty Ltd
|
$450,850.43
|
|
|
Payment
Certificate 10 - Yanchep Active Open Space - Projects
|
|
|
|
Kal Tire (Australia) Pty Ltd
|
$380.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
RJ Vincent & Co
|
$278,335.49
|
|
|
Payment
Certificate 5 - Marmion Avenue Duplication - Projects
|
|
|
|
Zenith Low Loaders
|
$917.40
|
|
|
Towing
Services - Engineering
|
|
|
|
|
|
00002962
|
18/07/2017
|
|
|
|
|
Modular WA
|
$50,115.16
|
|
|
Progress Claim
- Two Rocks Bush Fire Brigade Fire Station - Projects
|
|
|
|
|
|
00002963
|
19/07/2017
|
|
|
|
|
WEX Australia Pty Ltd
|
$130.47
|
|
|
Fuels Cards
For Fleet
|
|
|
|
|
|
00002964
|
20/07/2017
|
|
|
|
|
Shelford Constructions Pty Ltd
|
$360,300.60
|
|
|
Progress Claim
6 - Construction Of Sports Amenities Building & Carpark Riverlinks -
Assets
|
|
|
|
|
|
00002965
|
20/07/2017
|
|
|
|
|
Australian Taxation Office
|
|
|
|
Payment
Incorrectly Cancelled After Transfer (Replaced By EFT 2973) Tax Payable As
Of June 2017 Bas Return - Finance
|
|
|
|
|
|
00002966
|
21/07/2017
|
Cancelled
|
|
|
|
|
|
00002967
|
21/07/2017
|
|
|
|
|
360 Environmental Pty Ltd
|
$39,366.80
|
|
|
Consultancy
Fee - People And Culture
|
|
|
|
Professional
Services - Wanneroo Local Biodiversity Strategy - City Growth
|
|
|
|
A D Engineering International Pty Ltd
|
$2,760.99
|
|
|
Remote Control
Transmitter - Community Facilities
|
|
|
|
A1 Furniture Restorations
|
$825.00
|
|
|
Restore
Mayor's Office - Building Maintenance
|
|
|
|
Abrasive Trust
|
$428.80
|
|
|
Spray Pack
Highway - Stores
|
|
|
|
Accessible Transit Specialists
|
$220.00
|
|
|
Repair/Service
Wheel Chair Hoist - Fleet
|
|
|
|
Acquapole Australasia
|
$374.00
|
|
|
Aqua Combat
Gloves - Aquamotion
|
|
|
|
ACS Fabrication (WA) Pty Ltd
|
$2,101.00
|
|
|
Netball
Storage Box - Projects
|
|
|
|
ACTE Pty Ltd
|
$5,239.30
|
|
|
Ethical Hacker
Security Training - 1 X Attendee - IT
|
|
|
|
Reference
Books - IT
|
|
|
|
Action Glass & Aluminium
|
$1,264.53
|
|
|
Glazing
Services For The City
|
|
|
|
ADBird Engineering
|
$4,389.00
|
|
|
Road Safety
Audits - Traffic Services
|
|
|
|
Adelphi Apparel
|
$176.00
|
|
|
Cargo Pants -
Emergency Services
|
|
|
|
Advance Press (2013) Pty Ltd
|
$869.00
|
|
|
Printing - Dog
And Cat Registration Application - Safety And Emergency Services
|
|
|
|
AGM Automation North
|
$2,370.50
|
|
|
Repair Gates -
South Entry - AOC - Building Maintenance
|
|
|
|
Aimee Sullivan Hamilton
|
$1,620.00
|
|
|
Two Rocks
Fitness Program - Funded Services
|
|
|
|
Air Communications
|
$11,438.90
|
|
|
QB Link Cables
And Ties - IT
|
|
|
|
Air Liquide Australia
|
$874.64
|
|
|
Gas Cylinder
Hire - Fleet
|
|
|
|
Akcelik & Associates Pty Ltd
|
$1,441.00
|
|
|
Software
Maintenance Renewal - Up To 29.08.2018 - IT
|
|
|
|
Albury Enviro Bags
|
$2,288.00
|
|
|
Promotional
Items - Waste Services
|
|
|
|
Alchemy Technology
|
$15,774.00
|
|
|
SMS Software
Maintenance To 30.06.2018 - IT
|
|
|
|
Alcolizer Technology
|
$2,134.00
|
|
|
Breath Tester
- People & Culture
|
|
|
|
Alexander House of Flowers
|
$100.00
|
|
|
60th Wedding
Anniversary - J And B Wright - Mayors Office
|
|
|
|
Allmark & Associates Pty Ltd
|
$231.00
|
|
|
Stainless
Steel Plaque - Connected & Resilient Communities
|
|
|
|
Allstamps
|
$133.19
|
|
|
2 X Self Ink
Stamps - Waste
|
|
|
|
Self Ink Stamp
- Emergency Services
|
|
|
|
Altus Planning & Appeals
|
$22,601.72
|
|
|
Consultancy
Services - Sat Planning - Approval Services
|
|
|
|
Planning
Consultant Services Relating To SAT - Planning
|
|
|
|
Amgrow Australia Pty Ltd
|
$6,409.70
|
|
|
Fertilisers
& Chemicals - Parks
|
|
|
|
Aquasol Pty Ltd
|
$665.50
|
|
|
June Service -
Water Filter - Projects
|
|
|
|
Archival Survival Pty Ltd
|
$139.87
|
|
|
Double Sided
Tape - Cultural Services
|
|
|
|
Arcus Wire Group Pty Ltd
|
$499.95
|
|
|
Art Wire -
Connected And Resilient Communities
|
|
|
|
Armaguard
|
$516.54
|
|
|
Cash
Collection - Aquamotion
|
|
|
|
Art On The Move
|
$110.00
|
|
|
Art On The
Move Membership - Cultural Services
|
|
|
|
Arteil WA Pty Ltd
|
$489.50
|
|
|
Office Chair -
Accounts Services
|
|
|
|
Arup
|
$22,691.63
|
|
|
Transport
Modelling Analysis - City Growth
|
|
|
|
ASA Appliance Services
|
$227.00
|
|
|
Repair Oven -
Oldham Park Community Facility - Building Maintenance
|
|
|
|
Ashdown Ingram
|
$2,697.93
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Association for Services to Torture Trauma Survivors
Incorporated
|
$900.00
|
|
|
Training
– 14.06.2017 - 21 Attendees - Healthy & Inclusive Communities
|
|
|
|
Astron Environmental Services Pty Ltd
|
$2,145.00
|
|
|
Install
Moisture - Lake Badgerup Projects
|
|
|
|
Auscontact Association Limited
|
$650.00
|
|
|
Corporate
Membership – Customer Relations
|
|
|
|
Ausrecords
|
$603.90
|
|
|
Tube Clips -
IT
|
|
|
|
Australasian Performing Right Association Ltd
|
$138.07
|
|
|
Annual License
Agreement - Cultural Services
|
|
|
|
Australian Corporate Essentials
|
$2,244.00
|
|
|
Promotional
Items - Waste Education Campaign - Waste Services
|
|
|
|
Australian Institute Of Aboriginal Torres Strait
Islander Studies
|
$208.50
|
|
|
Indigenous
Maps - Cultural Services
|
|
|
|
Australian Institute of Management
|
$1,649.00
|
|
|
Training -
Word Intermediate - M Thornber - OSH
|
|
|
|
Training -
English Course 03.07.2017 - Communications And Marketing
|
|
|
|
Australian Local Government Women’s
Association
|
$70.00
|
|
|
ALGWA
Networking Breakfast Canberra - Mayor Roberts
|
|
|
|
Australian Organisational Excellence Foundation
Limited
|
$2,000.00
|
|
|
Awards Night
Table - June 2017 - Office Of The CEO
|
|
|
|
Australian Training Management Pty
|
$3,440.00
|
|
|
Training -
Chainsaw & Assessment X 16 Staff 07 - 08.06.2017 - Parks
|
|
|
|
AV Truck Service Pty Ltd
|
$448.09
|
|
|
Carry Out
Warranty Work - Fleet
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Bank of I.D.E.A.S.
|
$1,650.00
|
|
|
Workshop -
Community Building 01.06.2017 - Connected & Resilient Communities
|
|
|
|
BDO Corporate Finance (WA) Pty Ltd
|
$11,528.00
|
|
|
Legal Fees For
The City
|
|
|
|
Beaurepaires For Tyres
|
$33,047.91
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Benara Nurseries
|
$64,865.44
|
|
|
Plants For
Parks
|
|
|
|
Bengineering Transport Equipment
|
$4,235.00
|
|
|
Supply &
Fit Cab Mounting Bracket - Fleet
|
|
|
|
Cablift WN
33410 - Fleet
|
|
|
|
BGC Concrete
|
$5,346.00
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Bidfood Perth
|
$1,720.09
|
|
|
Tea/Coffee,
Spoons & Plates - Stores
|
|
|
|
Bindi Bindi Dreaming
|
$990.00
|
|
|
Bindi Bindi
Dreaming Catering 28.06.2017 - Community Health
|
|
|
|
Yarn At
Girrawheen Hub - 11.07.2017 - Inclusive Communities
|
|
|
|
Binley Fencing
|
$128.70
|
|
|
Temporary
Fencing - Various Locations - Engineering/Parks
|
|
|
|
Bladon WA Pty Ltd
|
$3,399.41
|
|
|
Caps X 50 -
Communications Marketing Events
|
|
|
|
8GB USB X 78 -
Library Services
|
|
|
|
100 Custom
Printed Lanyards - Place Strengthening
|
|
|
|
Team Event
& Program Shirts - Health And Inclusive Communities
|
|
|
|
White Saturn
Power Bank - Youth Development
|
|
|
|
Bluearth Foundation
|
$3,385.80
|
|
|
Multisport
Holiday Program - July 2017 - Leisure
|
|
|
|
BM Tronics WA
|
$7,328.20
|
|
|
Upgrade To
Navman GPS Systems - Rangers
|
|
|
|
Deinstall/Install 2 X GPS - Fleet
|
|
|
|
Boating Camping Fishing
|
$44.00
|
|
|
Supply Of
Replacement Tent Pegs For Marquees - Fleet
|
|
|
|
BOC Limited
|
$55.35
|
|
|
Nitorgen &
Oxygen Cylinders - Fleet/Emergency Services
|
|
|
|
Boral Bricks Western Australia Pty Ltd
|
$119.86
|
|
|
Pavers -
Hampshire - Parks
|
|
|
|
Boral Construction Materials Group
|
$2,846.00
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Boya Equipment
|
$1,496.17
|
|
|
Sprayer -
Parks
|
|
|
|
BP Australia Ltd
|
$3,317.56
|
|
|
Fuel -
Unleaded - Stores
|
|
|
|
Bradbury Sewell Pty Ltd
|
$4,070.00
|
|
|
Dilapidation
Survey - Hartman Drive Shared Pathway - Engineering
|
|
|
|
Bring Couriers
|
$667.70
|
|
|
Courier
Services For Health
|
|
|
|
Bubdesk Pty Ltd
|
$3,500.00
|
|
|
Co-Working
Furniture - Economic Development
|
|
|
|
Bucher Municipal Pty Ltd
|
$21,013.72
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Budo Group Pty Ltd
|
$51,755.30
|
|
|
Free Standing
Single Unit Toilet - Kingsway Soccer - Assets
|
|
|
|
Installation
Of Kingsway Soccer Accessible Toilet - Assets
|
|
|
|
Supply
Concrete Pad & Installation Of Sports Equipment Box At Gumblossom Park
- Assets
|
|
|
|
Bunnings Pty Ltd
|
$2,633.50
|
|
|
Hardware
Purchases For The City
|
|
|
|
Bunzl Limited
|
$13,068.88
|
|
|
Stock - Stores
Issues
|
|
|
|
Cabcharge
|
$913.56
|
|
|
Cabcharge For
The City
|
|
|
|
Caltex Energy
|
$244.98
|
|
|
Fuel Issues -
June 2017 - Fleet
|
|
|
|
Campbells Wholesale Pty Ltd
|
$374.99
|
|
|
Paints And
Primer - Fleet
|
|
|
|
Car Care Motor Company Pty Ltd
|
$9,801.50
|
|
|
Vehicle
Services For The City
|
|
|
|
Cardno (WA) Pty Ltd
|
$18,157.15
|
|
|
Quinns Beach
Long Term Coastal Management - Assets
|
|
|
|
Caring Communities Incorporated
|
$275.00
|
|
|
Cyber Safety
Presentation And Information Stand - Advocacy & Economic Development
|
|
|
|
Carramar Resources Industries
|
$3,054.90
|
|
|
Disposal Of
Waste Material - Parks And Engineering
|
|
|
|
Castledine Gregory
|
$84,672.16
|
|
|
Legal Fees For
The City
|
|
|
|
Cat Welfare Society Incorporated
|
$2,275.00
|
|
|
Daily Impound
Fees - Rangers
|
|
|
|
Cathedral Office Products Pty Ltd
|
$1,804.00
|
|
|
Porcelain
Whiteboard With Laser Lines & Letters - Animal Care Centre
|
|
|
|
Challenge Batteries WA
|
$2,704.90
|
|
|
Vehicle
Batteries - Fleet
|
|
|
|
Chandler Macleod Group Limited
|
$5,931.96
|
|
|
Casual Labour
For The City
|
|
|
|
Cherry's Catering
|
$5,557.84
|
|
|
Catering
Services For The City
|
|
|
|
Chillo Refrigeration & Air-Conditioning
|
$211.75
|
|
|
Repairs To
Fridge - Billabong Lunchroom - Building Maintenance
|
|
|
|
Choices Flooring Joondalup
|
$3,300.00
|
|
|
Carpet Tiles
Installation & Removal - Girrawheen Hub - Place Strengthening
|
|
|
|
Chris Kershaw Photography
|
$3,410.00
|
|
|
Photography
Services For The City
|
|
|
|
City of Stirling
|
$1,074.83
|
|
|
Transfer Of
LSL Liability - Stephen Hall - People And Culture
|
|
|
|
Civica Pty Ltd
|
$543,521.48
|
|
|
Annual License
Fee - Authority 01.07.2016 - 30.06.2017 - IT
|
|
|
|
Trim Licences
2017 / 2018 - IT
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$73,339.28
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Clarkson Nissan
|
$248.78
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Close The Loop Ltd
|
$1,633.50
|
|
|
Pens With Logo
- Waste
|
|
|
|
Coachtrans
|
$5,000.00
|
|
|
Part Of Bus
Repaint After Wanneroo Connect Stickers Removed - Economic Development
|
|
|
|
Coastal Roofing WA Pty Ltd
|
$38,192.00
|
|
|
Roofing - Roof
Plumbing - Yanchep Lagoon Alfresco Roof - Building Maintenance
|
|
|
|
Roofing - Roof
Plumbing - Ashby Operations Centre - Building Maintenance
|
|
|
|
Supply - Fix
Roof Anchor Points - Ashby Operations Centre - Building Maintenance
|
|
|
|
Coates Hire Operations Pty Ltd
|
$5,963.98
|
|
|
Equipment Hire
For The City
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$769.52
|
|
|
Beverages -
Kingsway
|
|
|
|
Colin Penter
|
$4,800.00
|
|
|
Consultancy
Services - Age-Friendly Communities Strategy - Community Services
|
|
|
|
Collins Craft & School Supplies
|
$31.61
|
|
|
Craft Supplies
- Museum Holiday Program - Cultural Services
|
|
|
|
Commissioner of Police
|
$44.70
|
|
|
Volunteer
Police Checks X 3 - Fire Services
|
|
|
|
Community Arts Network WA Ltd
|
$20.00
|
|
|
Creative
Industry Forum - 21.06.2017 - 1 X Attendee - King Street Arts Centre
|
|
|
|
Computer Badge Embroidery
|
$145.64
|
|
|
Velcro Name
Badges - Emergency Services
|
|
|
|
Construct360 Pty Ltd
|
$2,420.00
|
|
|
Install Hand
Dryer - Projects
|
|
|
|
Corporate Scorecard
|
$3,246.54
|
|
|
Financial
Assessments - Contracts And Procurement
|
|
|
|
Corporate Security Australia Pty Ltd
|
$315.38
|
|
|
Security -
Gala Dinner - Communications
|
|
|
|
Correct Training
|
$4,420.00
|
|
|
Training -
Forklift & Yellow Card - Fleet
|
|
|
|
Corsign (WA) Pty Ltd
|
$506.00
|
|
|
Signs -
Footpath Closed - Trandos Road - Projects
|
|
|
|
Orange
Flagging - Trandos Road - Projects
|
|
|
|
Couplers Malaga
|
$73.41
|
|
|
Air
Fittings Coupling - Fleet
|
|
|
|
Courier Australia
|
$106.79
|
|
|
Courier Charge
- Fleet
|
|
|
|
COVS Parts
|
$1,638.75
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
CR Kennedy & Co Pty Ltd
|
$153.12
|
|
|
Antenna
Adaptor - Survey
|
|
|
|
Replacement Of
GPS Pole Tip - Survey Services
|
|
|
|
Critical Fire Protection & Training Ltd
|
$14,414.20
|
|
|
Smoke/Fire
Alarms Services/Callouts - Building Maintenance
|
|
|
|
Fire
Extinguisher/Hydrant Services - Building Maintenance
|
|
|
|
CSP Group
|
$141.40
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Cubic Promotions Pty Ltd
|
$775.50
|
|
|
Promotional
Goods - Waste Educational Program
|
|
|
|
Cubic Solutions Pty Ltd
|
$5,964.75
|
|
|
Soakway System
- Quinns Carpark Assets
|
|
|
|
Culture Counts (Australia) Pty Ltd
|
$2,750.00
|
|
|
Culture Counts
Part Payment Annual Subscription - Libraries
|
|
|
|
Curtin University of Technology
|
$5,700.00
|
|
|
Sponsorship -
2017 Curtin Ignition Program - 2 Delegates - Advocacy & Economic
Development
|
|
|
|
Cyber8Lab
|
$402.30
|
|
|
Organising
Cybersecurity, Consultation Fee & Networking Drinks - Advocacy &
Economic Development
|
|
|
|
Daimler Trucks Perth
|
$159.50
|
|
|
Service - WN
33869 - Fleet
|
|
|
|
Daniel Noel Patrick Devellerez
|
$1,000.00
|
|
|
Marketing
Workshop - Advocacy & Economic Development
|
|
|
|
Daniels Health Services Pty Ltd
|
$135.22
|
|
|
Delivery And
Pickup Of S22 Sharpsmart Bins - Health Services
|
|
|
|
Data #3 Limited
|
$20,744.19
|
|
|
Microsoft
Licenses - IT
|
|
|
|
Techsmith
Snaglt License - IT
|
|
|
|
Power Bi Pro
User License - It
|
|
|
|
Exchange
Health Check - IT
|
|
|
|
Datacom Systems (WA) Pty Ltd
|
$26,247.72
|
|
|
Managed
Services June 2017 - IT
|
|
|
|
Annual
Maintenance Renewal - IT
|
|
|
|
Datavoice Communications Pty Ltd
|
$2,112.00
|
|
|
Supply &
Install 6 X 1120E Telephones - IT
|
|
|
|
David Golf & Engineering Pty Ltd
|
$3,790.58
|
|
|
New Flags,
Cups And Flag Poles - Marangaroo & Carramar Golf Course - Parks
|
|
|
|
David Wills and Associates
|
$5,401.00
|
|
|
Engineering
Services - Belgrade Park Village Drainage Works - Assets
|
|
|
|
DBS Fencing
|
$330.00
|
|
|
Mesh Black
Fencing - Conservation
|
|
|
|
De Vita & Dixon Lawyers
|
$12,595.00
|
|
|
Legal Fees For
The City
|
|
|
|
Delion Pty Ltd
|
$5,936.04
|
|
|
Managed Adsl2+
Wireless Hotspot - Banksia Grove - IT
|
|
|
|
Dell Australia Pty Ltd
|
$9,985.80
|
|
|
Dell P2417H
23.8" Monitor - IT
|
|
|
|
Projector Base
- It
|
|
|
|
Laptops And
Accessories - It
|
|
|
|
Department of Aboriginal Affairs
|
$385.00
|
|
|
Reconciliation
2017 Banner - Inclusive Communities
|
|
|
|
Department Of Parks And Wildlife
|
$24,000.00
|
|
|
Pilot Park
Discount Program Agreement Payment - Advocacy & Economic Development
|
|
|
|
Derby Rubber Products Pty Ltd
|
$2,432.54
|
|
|
Traffic
Counter Tube - Traffic Services
|
|
|
|
Road Flap -
Wanneroo Community Centre - Traffic Services
|
|
|
|
Diamond Lock & Security
|
$4,478.08
|
|
|
Locking
Services For The City
|
|
|
|
Diamond Plumbing & Gas
|
$37,183.53
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Direct Communications
|
$19,284.43
|
|
|
Vehicle Spare
Parts/Repairs - Fleet
|
|
|
|
Power Cable,
Microphone Bracket - CESM Wanneroo Vehicle - Emergency Services
|
|
|
|
DMB Fluid Technologies Pty Ltd
|
$298.65
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Domus Nursery
|
$12,002.32
|
|
|
Supply Plants
- Parks
|
|
|
|
Downer EDI Engineering Electrical Pty Ltd
|
$40,804.94
|
|
|
Progress Claim
13 - Install Swipe Cards & Security CCTV - Alexander Heights Care
Centre - Projects
|
|
|
|
Dowsing Concrete
|
$141,987.11
|
|
|
Concrete Works
- Various Locations - Engineering/Assets
|
|
|
|
Doyenne
|
$475.00
|
|
|
Group Fitness
Classes - Funded Services
|
|
|
|
Drainflow Services Pty Ltd
|
$151,382.14
|
|
|
Road
Sweeping/Drain Cleaning Services For The City
|
|
|
|
Driving Wheels
|
$858.00
|
|
|
Wheel
Alignments - Fleet
|
|
|
|
Supply &
Fit Castor Wedge - WN 251 - Fleet
|
|
|
|
Drovers Vet Hospital Pty Ltd
|
$660.00
|
|
|
Euthanasia X 6
Canine/Feline - Rangers
|
|
|
|
Microchip X 10
Canine/Feline - Rangers
|
|
|
|
D-Tech Mechanical
|
$1,149.50
|
|
|
3 Monthly
Service - Generator - Building Maintenance
|
|
|
|
Dy-Mark (Aust) Pty Ltd
|
$430.36
|
|
|
Marker Paint -
Fleet
|
|
|
|
E & MJ Rosher
|
$2,228.20
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Ecowater WA
|
$140.00
|
|
|
Service Fee -
Fujiclean System - Emergency Services
|
|
|
|
Edge People Management
|
$1,935.97
|
|
|
Return To Work
Monitoring - Safety Systems
|
|
|
|
Job Analysis -
Events Officer People And Culture
|
|
|
|
Edith Cowan University
|
$22,451.55
|
|
|
Monitoring Of
Ground Water - Yellagonga Water Quality - City Growth
|
|
|
|
Educational Art Supplies
|
$520.25
|
|
|
Stationary -
Resilient Communities
|
|
|
|
ELB Pty Ltd
|
$246.50
|
|
|
Replacement
Lamp - Epson - IT
|
|
|
|
Ellenby Tree Farms
|
$1,457.50
|
|
|
Plants - Parks
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$28,859.31
|
|
|
Reticulation
Items - Parks
|
|
|
|
Embroidme Malaga
|
$4,103.00
|
|
|
Staff Uniforms
- Aquamotion
|
|
|
|
White Logo On
Navy Towels - Aquamotion
|
|
|
|
Emerg Solutions Pty Ltd
|
$3,300.00
|
|
|
Bart
Subscription - Fire Services
|
|
|
|
Encanta Event Management
|
$1,210.00
|
|
|
Conference -
Road Safety Traffic Services
|
|
|
|
Entire IT
|
$3,274.54
|
|
|
Onsite
Software Maintenance - Imac - Communications & Events
|
|
|
|
Subscription -
2 X Adobe Creative Cloud Licensing - Communications & Events
|
|
|
|
Environmental Health Australia (Western Australia)
|
$2,160.00
|
|
|
Corporate
Membership - Corporate Member Level 2 (WA Corporate 12 Member) 01.07.2017 -
30.06.2018
|
|
|
|
Environmental Industries Pty Ltd
|
$143,321.11
|
|
|
Water Truck
Hire - June 2017 - Parks
|
|
|
|
Weed Control -
Various Locations - Conservation/Parks
|
|
|
|
Landscape
Maintenance - April 2017 - Parks
|
|
|
|
4 X Trees -
Lenore Road - Projects
|
|
|
|
EnvisionWare Pty Ltd
|
$830.50
|
|
|
Connection
Requirements - IT
|
|
|
|
ENZED Service Centre Perth North
|
$2,847.85
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Epcad Pty Ltd
|
$16,500.00
|
|
|
Neerabup
Market Positioning Study - City Growth
|
|
|
|
Equifax Australia Information Service and Solutions Pty
Ltd
|
$678.38
|
|
|
Bureau Charges
- Rangers
|
|
|
|
Ergolink
|
$4,218.67
|
|
|
Sit Stand
Workfit - Waste
|
|
|
|
Office Chair X
3 - Economic Development
|
|
|
|
ERS Australia Pty Ltd
|
$708.40
|
|
|
Monthly Charge
Parts Washer - Fleet
|
|
|
|
Evolution Sports Imports Pty Ltd
|
$240.00
|
|
|
Futsal Mimas -
Kingsway
|
|
|
|
Excalibur Printing
|
$640.08
|
|
|
Staff Uniforms
- Rangers
|
|
|
|
Experience Perth
|
$635.00
|
|
|
Brochure For
International Consumer Shows - Tourism
|
|
|
|
Gold
Membership Renewal 2017 - Advocacy And Economic Development
|
|
|
|
Fawzak Pty Ltd
|
$480.58
|
|
|
Magazine
Subscriptions - Library Services
|
|
|
|
FE Technologies Pty Ltd
|
$17,974.00
|
|
|
Annual
Maintenance - IT
|
|
|
|
Find Wise Location Services
|
$41,060.25
|
|
|
Location Of
Services For The City
|
|
|
|
Fire & Safety WA
|
$423.24
|
|
|
Staff Uniforms
- Emergency Services
|
|
|
|
Flex Fitness Equipment
|
$360.00
|
|
|
Slam Balls -
Aquamotion
|
|
|
|
Fortron Automotive Treatments Pty Ltd
|
$586.08
|
|
|
Brake &
Parts Cleaner - Stores
|
|
|
|
Frame Mixed Reality Pty Ltd
|
$5,189.00
|
|
|
Tender
Preparation - 27.06.2017 - Advocacy And Economic Development
|
|
|
|
30 Second
Augmented Reality Animation And Application - Advocacy & Economic
Development
|
|
|
|
Fremantle Arts Centre Press
|
$34.89
|
|
|
Books -
Cultural Services
|
|
|
|
Frontline Fire & Rescue Equipment
|
$3,975.62
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$875.89
|
|
|
Paper Supplies
- Print Room
|
|
|
|
Gaia's Organic Gardens
|
$233.75
|
|
|
Garden Bed
Lesson And Maintenance Resilient Communities
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$134,029.80
|
|
|
Chipper/Pruning/Stump Grinding - Various Locations - Parks
|
|
|
|
GHD Pty Ltd
|
$17,267.25
|
|
|
MRRG Road
Improvements Grant 2018 / 2019 - Traffic & Transport
|
|
|
|
Water Main
Concept Design - Connolly Drive - Assets
|
|
|
|
Gina McGill
|
$100.00
|
|
|
Wanjoo Books -
Cultural Services
|
|
|
|
Global Marine Enclosures Pty Ltd
|
$4,583.35
|
|
|
Year 1 -
Quinns Beach Swimming Enclosure Monitoring June 2017 - Assets
|
|
|
|
Global Turf Projects Pty Ltd
|
$1,152.80
|
|
|
Marix Cover -
Parks
|
|
|
|
Globe Australia
|
$844.80
|
|
|
Brushwet -
Parks
|
|
|
|
Grand Toyota
|
$124,108.50
|
|
|
New Vehicle
Purchase - Toyota Corolla Sedan X 2 - $24,216.48 each
|
|
|
|
New Vehicle
Purchase - Toyota Hilux Workmate X 2 - $37,837.77 each
|
|
|
|
Grass Growers
|
$17,554.61
|
|
|
Disposal Waste
Dumping - Parks
|
|
|
|
Greenwaste
Taken To Neerabup - Waste
|
|
|
|
Disposal Of
Greenwaste - Parks
|
|
|
|
Greens Hiab Service
|
$695.75
|
|
|
Hiab -
Kingsway Football - Parks
|
|
|
|
Groeneveld Lubrication Solutions Pty Ltd
|
$363.44
|
|
|
Greenlube -
Fleet
|
|
|
|
Hall & Wilcox
|
$4,910.40
|
|
|
Legal Fees For
The City
|
|
|
|
Hampers By Design
|
$108.00
|
|
|
Chocolate Box
Hamper - Facilities
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$3,412.97
|
|
|
Quinns Carpark
Extension - Assets
|
|
|
|
Hardy Spicer
|
$951.50
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Harmer News Pty Ltd
|
$1,455.71
|
|
|
Newspapers For
The City
|
|
|
|
Heatley Sales Pty Ltd
|
$1,808.31
|
|
|
Gloves For
Stores
|
|
|
|
Heavy Automatics
|
$389.38
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Hendercare
|
$19,873.53
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
Hendry Group Pty Ltd
|
$4,900.50
|
|
|
Building
Assessment - Koondoola Community Centre - Assets
|
|
|
|
Hickey Constructions Pty Ltd
|
$4,500.10
|
|
|
Capping Repair
- Eiffel Park - Parks
|
|
|
|
Replace Pavers
- Nankeen - Eiffel Park - Parks
|
|
|
|
Painting - 7 X
Light Poles - Quinns Mindarie Surf Club - Parks
|
|
|
|
Repair
Limestone - Forecastle Park - Parks
|
|
|
|
Repair
Limestone - Spinifex Park - Parks
|
|
|
|
Hinds Sand Supplies
|
$547.66
|
|
|
Turf Sand -
Quinns Mindarie Surf Lifesaving Club - Parks
|
|
|
|
Hitachi Construction Machinery Pty
|
$992.62
|
|
|
Vehicle
Filters - Depot Store
|
|
|
|
Holton Connor Pty Ltd
|
$2,992.00
|
|
|
Architectural
Services - Yanchep Open Space Amenities - Assets
|
|
|
|
Home Chef
|
$1,837.80
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
HopgoodGanim
|
$10,209.65
|
|
|
Legal Fees For
The City
|
|
|
|
Horizon West Landscape Construction
|
$89,914.00
|
|
|
Landscaping
Works - Mary Lindsay Homestead Development - Assets
|
|
|
|
Humes Concrete Products
|
$9,783.40
|
|
|
Quinns Carpark
Extension - Engineering
|
|
|
|
Hydro Plan
|
$2,145.00
|
|
|
WCC Irrigation
Extension - Projects
|
|
|
|
Hydroquip Pumps
|
$111,091.20
|
|
|
Electrical
Irrigation Works - Various Parks - Parks
|
|
|
|
IKEA
|
$215.00
|
|
|
Stools And
Chairs For Tracey Moffatt Exhibition - Cultural Services
|
|
|
|
Imagesource Digital Solutions
|
$42,639.30
|
|
|
Flags &
Indoor Bases - Kingsway Indoor Sports Stadium
|
|
|
|
Signs - Dog
Exercise Beach - Facilities
|
|
|
|
Corflute Signs
- Tracey Moffatt - Book Week - Cultural Development
|
|
|
|
Printing -
Bookplate Stickers For Gallery - Cultural Services
|
|
|
|
Printing - Emu
Dreaming Panels - Cultural Services
|
|
|
|
Printing -
Decals - Library Services
|
|
|
|
Laminated -
Mounted Photo Prints - Cultural Services
|
|
|
|
Corflute Signs
- Kingsway Indoor Stadium
|
|
|
|
Design Work -
Scar Exhibition - Cultural Services
|
|
|
|
Artwork
Redesign - Volunteering Report - Resilient Communities
|
|
|
|
Supply
Presentation Tables - Resilient Communities
|
|
|
|
Signs - 3 X
Information/History - Cultural Services
|
|
|
|
External
Signage - Kingsway Indoor Stadium - East & West Wall Graphics -
Facilities
|
|
|
|
Sky Signage -
Kingsway Indoor Stadium - Facilities
|
|
|
|
InfoCouncil Pty Ltd
|
$6,677.00
|
|
|
Annual Help
Desk Fee - 01.07.2017 - 30.06.2018 - IT
|
|
|
|
Initial Hygiene
|
$6,919.23
|
|
|
Hygienic
Services For The City
|
|
|
|
Insight Call Centre Services
|
$5,003.08
|
|
|
Call Centre
Services - May 2017
|
|
|
|
Instant Toilets & Showers Pty Ltd
|
$2,317.37
|
|
|
Portable
Toilet - Staff Cultural Training - Health Services
|
|
|
|
Portable
Toilets - Riverlinks Park - Facilities
|
|
|
|
Integrity Industrial Pty Ltd
|
$22,812.96
|
|
|
Casual Labour
For The City
|
|
|
|
Intercity Office Partitioning
|
$4,653.00
|
|
|
New Partition
- Building One Depot - Building Maintenance
|
|
|
|
IPWEA WA
|
$110.00
|
|
|
Forum -
Enhancing Asset Management Forum - 2 X Attendee - Assets
|
|
|
|
Isentia Pty Ltd
|
$1,650.00
|
|
|
Media
Monitoring - June 2017 - Communications & Events
|
|
|
|
Ixom Operations Pty Ltd
|
$2,098.76
|
|
|
Pool Chemicals
- Aquamotion
|
|
|
|
J Blackwood & Son Ltd
|
$2,845.57
|
|
|
Safety Items -
Fleet
|
|
|
|
Stock For
Stores Issues
|
|
|
|
Jadu Software Pty Ltd
|
$45,592.80
|
|
|
Annual Support
& Maintenance - IT
|
|
|
|
Jalaru Photography
|
$400.00
|
|
|
Light Scars
Photography 13.07.2017 - Cultural Services
|
|
|
|
James Bennett Pty Ltd
|
$11,518.93
|
|
|
Book Purchases
- Library Services
|
|
|
|
Janet Carter
|
$1,080.00
|
|
|
Tracey Moffatt
- AV Installation - Exhibition - Cultural Services
|
|
|
|
Janis Rudolfs Nedela
|
$555.39
|
|
|
Valuation Of
12 Le Buse Sculptures - Cultural Services
|
|
|
|
Jaycar Pty Ltd
|
$281.85
|
|
|
Headphones,
Headphone Splitters & Cables - Cultural Services
|
|
|
|
Cabling -
Tracey Moffatt Exhibition - Cultural Services
|
|
|
|
JB Hi Fi Group Pty Ltd
|
$489.30
|
|
|
Equipment -
Tracey Moffatt Exhibition - Cultural Services
|
|
|
|
JH Fluid Transfer Solutions Pty Ltd
|
$691.49
|
|
|
Vehicle Hoses
For Fleet Maintenance
|
|
|
|
Jim Kidd Sports
|
$1,572.67
|
|
|
Staff Uniforms
- Aquamotion
|
|
|
|
Jodie Aedy
|
$2,537.50
|
|
|
Graphic Design
Services - Girrawheen Hub - Healthy & Inclusive Communities
|
|
|
|
Graphic Design
Services - Local Place Profile - Girrawheen/Koondoola - Healthy &
Inclusive Communities
|
|
|
|
Graphic Design
Services - Workshop Flyer - Healthy And Inclusive Communities
|
|
|
|
Graphic Design
Services - Actions & Strategies - Marketing
|
|
|
|
Graphic Design
Services - Corporate Business Plan 2017 - Marketing
|
|
|
|
Graphic Design
Services - Strategic Community Plant 2017 / 2018 - 2026 / 2027 - Marketing
|
|
|
|
John Hughes Mitsubishi
|
$15,824.20
|
|
|
New Vehicle
Purchase - Hyundai Accent $15,824.20 - Fleet Assets
|
|
|
|
Joondalup Coachline
|
$660.00
|
|
|
Bus Hire -
Gold Program - J & J Carriage Way & Moore River - Programs
|
|
|
|
Joondalup Drive Medical Centre
|
$4,064.00
|
|
|
Medical Fees
For The City
|
|
|
|
Joondalup Smash Repairs Pty Ltd
|
$2,230.17
|
|
|
Motor Vehicle
Excess Payment WN 33360 - Insurance Services
|
|
|
|
Vehicle
Repairs - WN 33929 - Connected & Resilient Communities
|
|
|
|
JSB Fencing and Machinery Hire
|
$7,254.50
|
|
|
Fence Repairs
- Heacham Avenue - Engineering
|
|
|
|
Install
Chainmesh - Ocean Reef Road - Engineering
|
|
|
|
Remove Fencing
- Quinns Carpark Extension - Engineering
|
|
|
|
Repair Fence -
Houghton Skate Park - Parks
|
|
|
|
Repair Tennis
Court Fence - Bellport Park - Parks
|
|
|
|
Repair Damaged
Mesh - Cricket Nets - Houghton Park - Parks
|
|
|
|
Repair Damaged
Mesh - Anthony Waring Park - Parks
|
|
|
|
Jumanga Olives
|
$1,487.50
|
|
|
85 X Bottle
Infused Olive Oil & 85 X Dukkah Gift Packs - Communication & Events
|
|
|
|
KDAire Mechanical Services
|
$47,449.37
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
Kennards Hire Pty Ltd
|
$440.00
|
|
|
Heater
Infrared Diesel - Fleet
|
|
|
|
Kerb Direct Kerbing
|
$19,672.19
|
|
|
Install
Kerbing/Footpaths - Various Locations - Assets
|
|
|
|
Traffic
Control - Shorehaven/Bluewater - Engineering
|
|
|
|
Kidsafe WA Incorporated
|
$35,002.00
|
|
|
Pre And Post
Installation Audit - Shade Sail - Ian Robbins Park - Projects
|
|
|
|
Play Equipment
Audit - Various Locations - Parks
|
|
|
|
Kleenit
|
$6,011.50
|
|
|
Pressure Clean
- Landford Boulevard - Parks
|
|
|
|
Pressure Clean
- Bower Grove - Parks
|
|
|
|
Graffiti
Removal - Building Maintenance
|
|
|
|
High Pressure
Clean - Yanchep Beach Road - Engineering
|
|
|
|
High Pressure
Cleaning - Civic Centre - Engineering
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$140.00
|
|
|
USB X 4 -
Cultural Services
|
|
|
|
Komatsu Australia Pty Ltd
|
$1,530.03
|
|
|
Vehicle Spare
Parts/Service - Fleet
|
|
|
|
Konnect (Coventry Fasteners)
|
$428.67
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Kore Works
|
$742.00
|
|
|
Training -
Safe Transporting In Buses 06.07.2017 - Funded Services
|
|
|
|
KP & DG Harding
|
$9,522.37
|
|
|
Uniforms -
Fire Services
|
|
|
|
Kyocera Document Solutions
|
$4,475.88
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Label Magic
|
$622.60
|
|
|
Stickers -
Battery/Oil Recycling - Waste
|
|
|
|
Ladybird's Plant Hire
|
$256.30
|
|
|
Rental Of
Indoor Plants - June 2017
|
|
|
|
Landcorp
|
$89.00
|
|
|
Property
Council Breakfast - New Era In Coastal Development 21.07.2017 - 1 X
Attendee - Approvals
|
|
|
|
Landmark
|
$8.29
|
|
|
Late Payment
Interest - Conservation
|
|
|
|
Landmark Engineering & Design Pty Ltd
|
$2,923.80
|
|
|
Drink Fountain
For Peridot Park - Projects
|
|
|
|
Landsdale Mini Hardware & Boxes Galore
|
$131.60
|
|
|
Water
Bottles - 5 Litre - Parks
|
|
|
|
Lantern Creative Pty Ltd
|
$4,115.10
|
|
|
Architectural
Consultancy - Ridgewood Park - Assets
|
|
|
|
Laundry Express
|
$1,323.27
|
|
|
Washing Of
Linen - Communication & Events
|
|
|
|
Laundry
Services - April 2017 - Fleet
|
|
|
|
Lawn Doctor
|
$16,033.41
|
|
|
Dry Parks
Maintenance - 23.05.2017 - 16.06.2017 - Parks
|
|
|
|
LD Total
|
$313,184.70
|
|
|
Landscape
Maintenance For The City
|
|
|
|
Leave It To Leslie
|
$221.10
|
|
|
Assorted
Puppets - Cultural Services
|
|
|
|
Lennys Commercial Kitchens
|
$1,835.90
|
|
|
2 X Simply
Stainless Mobile Benches With Solid Shelf Under - Girrawheen/Koondoola
Seniors Citizens Centre - Facilities
|
|
|
|
Les Mills Asia Pacific
|
$1,384.11
|
|
|
Group Fitness
License Fee - July 2017 - Aquamotion
|
|
|
|
Life Academy
|
$500.00
|
|
|
Training -
Cultural Awareness - 28.06.2017 - Healthy & Inclusive Communities
|
|
|
|
Lightforce Assets Pty Ltd
|
$75,366.54
|
|
|
Supply/Install
Safety Barrier - Pipidinny Road - Assets
|
|
|
|
Supply/Install
Delineators - Pipidinny Road - Assets
|
|
|
|
Install
Handrail - Hartman Drive - Engineering
|
|
|
|
Linkwest Incorporated
|
$162.00
|
|
|
Membership -
Yanchep Community Centre 01.07.17 - 30.06.18 - Connected & Resilient
Communities
|
|
|
|
Local Government Professionals Aust WA
|
$130.00
|
|
|
CDN
Reconciliation Week Forum - 2 X Attendees
|
|
|
|
Louise Lorna Hendricks
|
$3,960.00
|
|
|
Training -
Media And Communication X 4 - Advocacy & Economic Development
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$10,188.30
|
|
|
Architectural
Consultancy - Kingsway Baseball Clubrooms - Projects
|
|
|
|
Landscape
Design & Development - Yanchep Open Space - Assets
|
|
|
|
M&A Cafe Enterprises
|
$302.50
|
|
|
WBA
Cybersecurity Presentation - Economic Development
|
|
|
|
Maali Mia Pty Ltd
|
$660.00
|
|
|
Purchase Of
Clapping Sticks - Aboriginal Museum In A Box - Cultural Services
|
|
|
|
Maar Koodjal
|
$4,250.00
|
|
|
Cultural
Awareness Training - 28.06.2017 - Health
|
|
|
|
Turner
Collection - Wanneroo Museum Indigenous - Cultural Services
|
|
|
|
Midway Review
- Cultural Services
|
|
|
|
Major Motors
|
$1,338.18
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Marketforce Pty Ltd
|
$1,397.44
|
|
|
Advertising
Services For The City
|
|
|
|
Mayday Earthmoving
|
$101,253.57
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
McInerney Sales Pty Ltd
|
$85,793.15
|
|
|
New Vehicle
Purchase - Ford Ranger 2017 - WN 34041 - $42,900.35
|
|
|
|
New Vehicle
Purchase - Ford Ranger 2017 - WN 34042 - $42,892.80
|
|
|
|
McLernons Means Business
|
$1,684.00
|
|
|
Furniture -
Matrix Desk - Kingsway
|
|
|
|
Mehdi Rasulle
|
$198.00
|
|
|
Artist
Consultancy - Concept Contract Meeting - Projects
|
|
|
|
Mercury Group of Companies Pty Ltd
|
$5,120.72
|
|
|
E-Recruit
Monthly Software Fee - People & Culture
|
|
|
|
Messages On Hold
|
$752.46
|
|
|
Interactive
Voice Recordings - Communications & Events
|
|
|
|
Meter Office
|
$102.80
|
|
|
Stationery
Supplies - Library Services
|
|
|
|
Metropolitan Cash Register Company
|
$173.38
|
|
|
Thermal Paper
Rolls - Libraries
|
|
|
|
Midalia Steel Pty Ltd
|
$67.91
|
|
|
Steel Supplies
- Fleet
|
|
|
|
Mindarie Regional Council
|
$422,588.45
|
|
|
Refuse
Disposal For The City
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$7,681.85
|
|
|
Fuel - June -
Fleet Assets
|
|
|
|
Minuteman Press - Wanneroo
|
$549.00
|
|
|
Brochures -
Full Colour - Advocacy & Economic Development
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$8,173.00
|
|
|
Repair
Playground Equipment - Various Locations - Parks
|
|
|
|
Shade Sail
Design - Frederick Stubbs Reserve - Projects
|
|
|
|
Mirco Bros Pty Ltd Oil Distributors
|
$842.00
|
|
|
Various Items
- Conservation/Parks
|
|
|
|
Mobile Mouse
|
$200.00
|
|
|
Training -
Microsoft Word Essentials 22.08.2017 - 1 X Attendee - Building Approvals
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$124.14
|
|
|
Creche Wooden
Blocks - Aquamotion
|
|
|
|
Modular WA
|
$41,400.70
|
|
|
Progress Claim
- Two Rocks Bush Fire Brigade Fire Station - Projects
|
|
|
|
Move It Removals & Storage & Boxes
|
$500.00
|
|
|
Ceremony Set
Up/Dismantle - Citizenship Ceremonies - Marketing
|
|
|
|
Mowmaster Turf Equipment
|
$66.60
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Mr Denis McLeod
|
$30.00
|
|
|
Purchase Of 1
X WA Planning Handbook - Legal Services
|
|
|
|
Mrs Joanne Panomarenko
|
$410.00
|
|
|
Carriage
Homestead Visit 05.07.2017 - Gold Program
|
|
|
|
Mustang Print & Copy
|
$775.00
|
|
|
Printing -
Fire Permit Books - Fire Services
|
|
|
|
Natural Area Holdings Pty Ltd
|
$216,170.52
|
|
|
Works For
Conservation Offset Sites - Conservation
|
|
|
|
Neopost Australia Pty Ltd
|
$189.04
|
|
|
Printroom
Supplies - Governance
|
|
|
|
Netsight Pty Ltd
|
$33,464.75
|
|
|
Licence Fee -
Adding SWMD Module - Safety Systems
|
|
|
|
Myosh
Hours/Modifications - Myosh - People & Culture
|
|
|
|
Myosh Annual
Subscription 01.07.2017 - 30.06.2018 - IT
|
|
|
|
Newsxpress Ocean Keys
|
$87.60
|
|
|
Newspapers -
Clarkson Library
|
|
|
|
Nextmedia Pty Ltd
|
$594.00
|
|
|
Advertising -
Art Almanac - Cultural Services
|
|
|
|
Non Organic Disposal
|
$66.00
|
|
|
Disposal Of
Waste - Engineering
|
|
|
|
Noongar Boodja Language Cultural Aboriginal
Corporation
|
$198.00
|
|
|
Book Resources
- Cultural Services
|
|
|
|
Northern Districts Pest Control
|
$3,964.00
|
|
|
Pest Control
Services For The City
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$832.05
|
|
|
Whipper Guard
- Conservation
|
|
|
|
Chaps -
Regulatory Services
|
|
|
|
Novus Autoglass
|
$65.00
|
|
|
95211 Repair
Stone Chip - Front Windscreen - Fleet Assets
|
|
|
|
NRG Force
|
$5,000.00
|
|
|
Furniture For
The Girrawheen Hub - Cultural Services
|
|
|
|
Nuford
|
$483.00
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
Nu-Trac Rural Contracting
|
$2,860.00
|
|
|
Beach Cleaning
- Engineering
|
|
|
|
Oce Australia Limited
|
$1,084.79
|
|
|
Colour Printer
Charges - Assets
|
|
|
|
Basic Charge -
Scanner - IT
|
|
|
|
Ocean Website Design
|
$429.00
|
|
|
Flyer
Distribution - Kingsway
|
|
|
|
Office Cleaning Experts
|
$54,530.65
|
|
|
Cleaning
Services For The City
|
|
|
|
Officemax
|
$497.20
|
|
|
Paper Supplies
- Print Room
|
|
|
|
Officeworks Superstores Pty Ltd
|
$1,135.03
|
|
|
2 X Perpetual
Year Planners - Waste Services
|
|
|
|
Materials -
Waste Education Campaign - Waste
|
|
|
|
Waste Box -
Pens And Markers - Waste
|
|
|
|
Panasonic
Lumix Digital Camera - Ranger Services
|
|
|
|
Ognenis Surveying Trust
|
$2,970.00
|
|
|
Feature Survey
- Old Yanchep Road - Engineering
|
|
|
|
Opposite Lock - Wangara
|
$1,238.93
|
|
|
Safety Aerial
& Folding Bracket - Fleet Assets
|
|
|
|
Opus International Consultants (PCA) Ltd
|
$12,355.35
|
|
|
Professional
Services - Marmion Avenue & Neerabup Road Duplication - Projects
|
|
|
|
OSHGroup Pty Ltd
|
$1,812.80
|
|
|
Fitness For
Work - Complex & Report - People & Culture
|
|
|
|
Fitness For
Work - Attendance & Report - People & Culture
|
|
|
|
Owen Consulting Quantity Surveyors & Construction
Consultants
|
$9,350.00
|
|
|
Quantity
Surveying - Riverlinks Park Sports Amenities Building - Projects
|
|
|
|
Quantity
Surveying - Yanchep Active Open Space - Projects
|
|
|
|
PAC Fire Australia
|
$131.78
|
|
|
ESL Stickers -
Emergency Services
|
|
|
|
Paperbark Technologies Pty Ltd
|
$28,396.00
|
|
|
Arboriculture
Reports - Trees In Various Locations - Parks
|
|
|
|
Parins
|
$1,000.00
|
|
|
Motor Vehicle
Excess Payment WN 33741 - Insurance Services
|
|
|
|
Pavement Analysis Pty Ltd
|
$30,648.75
|
|
|
Pavement
Investigation - Gnangara Road - Assets
|
|
|
|
Perth Detailing Centre
|
$368.50
|
|
|
Community
Transport Bus Cleaning - Funded Services
|
|
|
|
Perth Floor Cleaning
|
$350.00
|
|
|
Clean Mens
Toilet Floor - Aoc Building 3 - Building Maintenance
|
|
|
|
Perth Heavy Towing
|
$649.00
|
|
|
Towing
Services - Fleet/Waste
|
|
|
|
Perth Relaxation Therapy
|
$190.00
|
|
|
Relaxation
Classes - Quinns Day Centre - Funded Services
|
|
|
|
Petra Clean
|
$5,038.00
|
|
|
Carpet
Cleaning - Various Locations - Building Maintenance
|
|
|
|
Phoenix Motors of Wanneroo
|
$165.00
|
|
|
Service - WN
33463 - Fleet
|
|
|
|
PJ & CA Contracting
|
$1,375.00
|
|
|
Repair Decking
- Kalbarri - Parks
|
|
|
|
PJ Wright & Associates
|
$1,650.00
|
|
|
Progress Claim
2 - Mary Lindsay House - Projects
|
|
|
|
Plantrite
|
$55,142.30
|
|
|
Plant Supply -
Various Sites - Conservation
|
|
|
|
Plants
Supplies - Appleby Park - Assets
|
|
|
|
Propagation Of
Tubestock - Koondoola Reserve - Conservation
|
|
|
|
Plants -
Connolly Drive - Projects
|
|
|
|
Platinum Window Tinting & Glass Repair
|
$350.00
|
|
|
Install
Automotive Film - Truck Windows - Fleet
|
|
|
|
Playmaster Pty Ltd
|
$151.80
|
|
|
Playground
Equipment Accessories - Parks
|
|
|
|
Powdersafe Pty Ltd
|
$412.50
|
|
|
Annual
Maintenance - Powdersafe System - IT
|
|
|
|
Prestige Alarms
|
$175,294.10
|
|
|
Alarms/CCTV
Services For The City
|
|
|
|
Print Smart Online Pty Ltd
|
$1,323.56
|
|
|
Printing -
Direct Debit Membership Books - Aquamotion
|
|
|
|
Printing -
Flyers - Aquamotion
|
|
|
|
Printing -
Membership Agreement Pads - Kingsway
|
|
|
|
Priority 1 Fire & Safety Pty Ltd
|
$1,870.00
|
|
|
Confined Space
Entry Training - 03.07.2017 - Aquamotion Staff
|
|
|
|
Pro Av Solutions (WA)
|
$130.90
|
|
|
Replacement
Headphones - Bio Box - Governance
|
|
|
|
Pro-Am Australia
|
$198.00
|
|
|
Super Raft -
Aquamotion
|
|
|
|
Prodesign Lighting Pty Ltd
|
$693.00
|
|
|
Light
Replacement - Museum And Arts
|
|
|
|
Productive Plastics
|
$335.50
|
|
|
Acrylic Box
With Diameter Hole - Museum
|
|
|
|
Programmed Integrated Workforce
|
$7,917.22
|
|
|
Casual Labour
For The City
|
|
|
|
Protiviti Pty Ltd
|
$4,158.00
|
|
|
Facilitation
Of Risk Workshop - IT
|
|
|
|
Pyrios Pty Ltd
|
$4,427.29
|
|
|
Purchase New
IT Equipment And Software - Activation Of Girrawheen Hub - IT
|
|
|
|
Qualcon Laboratories
|
$1,309.00
|
|
|
Quinns Beach
Sand Testing - Engineering
|
|
|
|
Quinns Rock Bush Fire Brigade
|
$358.00
|
|
|
Reimbursement
- Blower Vac - Fire Services
|
|
|
|
Reimbursement
- Garden Maintenance - Fire Services
|
|
|
|
RAC Motoring & Services Pty Ltd
|
$950.00
|
|
|
Vehicle Call
Out Fees - Community Services/Rangers
|
|
|
|
Ralph Beattie Bosworth
|
$4,235.00
|
|
|
Consultancy
Services - Wanneroo Civic Centre - Projects
|
|
|
|
RAMM Software Ltd
|
$24,480.05
|
|
|
Annual Support
And Maintenance - 01.07.2017 - 30.06.2018
|
|
|
|
RCG Pty Ltd
|
$479.99
|
|
|
Disposal Of
Rubble - Engineering
|
|
|
|
Recall Total Information Management
|
$7,836.58
|
|
|
Document
Management Services - IM
|
|
|
|
Reece's Hire & Structures
|
$990.00
|
|
|
Equipment Hire
- Cultural Services
|
|
|
|
Reliable Fencing
|
$109,727.88
|
|
|
Fencing Works
For The City
|
|
|
|
Ricoh Australia Pty Ltd
|
$9,294.99
|
|
|
Image Charges
- Print room
|
|
|
|
Ricoh Finance
|
$3,294.50
|
|
|
Lease Of
Printers - Print Room
|
|
|
|
Rics Oceania
|
$1,038.03
|
|
|
Training -
Valuation For Non Valuers - 3 X Attendees - Land & Leasing
|
|
|
|
Riot Art & Craft
|
$442.64
|
|
|
Supplies -
Alkimos Pop Up Library
|
|
|
|
Craft Items -
Girrawheen Book Week - Cultural Services
|
|
|
|
Riskwest
|
$4,834.50
|
|
|
Professional
Fees - Strategic Land Acquisition Risk Review
|
|
|
|
Road & Traffic Services
|
$9,012.52
|
|
|
Pavement
Marking - Pipidinny Road - Engineering
|
|
|
|
Linemarking -
Old Yanchep Road - Engineering
|
|
|
|
Spotting -
Glossop Street - Projects
|
|
|
|
Roads 2000 Pty Ltd
|
$657,531.18
|
|
|
Roadworks For
The City
|
|
|
|
Roberts Day Group Pty Ltd
|
$23,262.80
|
|
|
Place
Valuation & Vibrancy Assessment - Property
|
|
|
|
Ron Van Baaren
|
$4,125.00
|
|
|
Training - OSH
Leader - People And Culture
|
|
|
|
Driver
Assessments - Funded Services Staff
|
|
|
|
Royal Wolf Trading Australia Pty Ltd
|
$1,094.36
|
|
|
Cabin
Container Hire - Emergency Services
|
|
|
|
RPS Australia West Pty Ltd
|
$8,250.00
|
|
|
Consultancy
Services - Jimbub Park Drainage Design - Projects
|
|
|
|
RS Components Pty Ltd
|
$91.51
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
RSA Signs Pty Ltd
|
$15,071.77
|
|
|
Street Name
Plates - Engineering
|
|
|
|
Pedestrian
Grab Rails - Engineering
|
|
|
|
Signs - Shared
Path - Engineering
|
|
|
|
Sign Poles -
Engineering
|
|
|
|
Signs - CCTV,
Dog Exercise & Do Not Feed Birds - Engineering
|
|
|
|
Signs -
Prohibited Wood Collecting - Conservation
|
|
|
|
Signs - Leap
Frogs & Mini Golf - Economic Development
|
|
|
|
Rubek Automatic Doors
|
$242.00
|
|
|
Service Door -
Civic Centre - Building Maintenance
|
|
|
|
S & C Linemarking
|
$6,365.26
|
|
|
Linemarking
Services For The City
|
|
|
|
Safeman WA Pty Ltd
|
$763.66
|
|
|
Safety Boots -
Stores Issues
|
|
|
|
Safer Sands
|
$7,667.32
|
|
|
Sand/Softfall
Cleaning - Various Locations - Parks
|
|
|
|
Safety And Rescue
|
$935.00
|
|
|
Inspection -
Height Safety Equipment - Yanchep Tower - Building Maintenance
|
|
|
|
Safety World
|
$809.99
|
|
|
Safety Glasses
& Wipes - Conservation
|
|
|
|
Mechanics
Glove & Navy Pants - Parks
|
|
|
|
SAI Global Ltd
|
$47,598.96
|
|
|
Renew On-Line
Premium 01.07.2017 - 30.06.2018 - IT
|
|
|
|
Scatena Clocherty Architects
|
$4,735.50
|
|
|
Architectural
Services - Riverlinks Park Changerooms & Amenities Building - Projects
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$2,225.47
|
|
|
Lift Service -
4 X Locations - Building Maintenance
|
|
|
|
Scott Print
|
$17,219.40
|
|
|
Printing -
Whats Happening Newsletter - Marketing
|
|
|
|
Printing -
Yanchep Rates Flyer - Tourism
|
|
|
|
Printing -
Rates Leaflets - Rating Services
|
|
|
|
Sealanes
|
$975.43
|
|
|
Food/Beverages
- Communications Marketing & Events
|
|
|
|
Shelford Constructions Pty Ltd
|
$13,270.55
|
|
|
Claim Number 1
- Construction Of Ridgewood Park Multi-Purpose Room - Projects
|
|
|
|
Sigma Chemicals
|
$1,360.11
|
|
|
Pool Chemical
Supplies - Aquamotion
|
|
|
|
Sign Supermarket
|
$1,645.00
|
|
|
Window Decals
- Cultural Services
|
|
|
|
Emu
Footprints & Feathers - Remove Lion Prints - Cultural Services
|
|
|
|
Tracey Moffat
Signage - Cultural Services
|
|
|
|
Sign Synergy Pty Ltd
|
$374.00
|
|
|
Install Film
To New Doors - Building Maintenance
|
|
|
|
Site Architecture Studio
|
$1,650.00
|
|
|
Professional
Services - Wanneroo Sports & Social Club - Projects
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$20,898.64
|
|
|
Investigation/Validation Report - 4 X Parks - Conservation
|
|
|
|
Remove
Asbestos - Newlyn Park - Conservation
|
|
|
|
Skateboarding WA
|
$825.00
|
|
|
Skateboarding
Jam Session - June 2017 - Youth Services
|
|
|
|
Skipper Transport Parts
|
$7,159.40
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Skyline Landscape Services (WA)
|
$189,826.86
|
|
|
Streetscape
Maintenance - Various Locations - Parks
|
|
|
|
Monthly
Maintenance Environmental Offset Sites - Conservation
|
|
|
|
Mulching -
Multiple Sites - Parks
|
|
|
|
Softfall Guys
|
$4,389.00
|
|
|
Repair
Softfall - Various Locations - Parks
|
|
|
|
Southern Wire Pty Ltd
|
$73,499.80
|
|
|
Install
Garrison Fencing - Marangaroo Golf Course - Projects
|
|
|
|
Specialised Security Shredding
|
$121.44
|
|
|
Bin Deliveries
For The City
|
|
|
|
Sports Surfaces
|
$825.00
|
|
|
Repair Tennis
Court - Elliot Road - Parks
|
|
|
|
Spotlight Stores Pty Ltd
|
$184.37
|
|
|
Materials For
Museum Program - Cultural Services
|
|
|
|
Wool For
Basket Weaving - Connected & Resilient Communities
|
|
|
|
Materials for
Bag Making - Cultural Services
|
|
|
|
Sprayline Spraying Equipment
|
$1,080.24
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Radio
Transmitter Pouch - Conservation
|
|
|
|
St John Ambulance Western Australia
|
$3,971.91
|
|
|
First Aid
Training Services For The City
|
|
|
|
10 X 100ml
Eyewash Irrigation Station Refills - OSH
|
|
|
|
Staples Australia Pty Ltd
|
$35,333.06
|
|
|
Stationery For
The City June 2017
|
|
|
|
Star Automotive Accessories Pty Ltd
|
$842.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Statewide Bearings
|
$692.63
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$1,314.67
|
|
|
Tissues,
Dishwashing Liquid, Glen 20 & Florogen - Stores
|
|
|
|
Stats WA Pty Ltd
|
$1,540.00
|
|
|
Material
Testing - Old Yanchep Road - Projects
|
|
|
|
Stewart & Heaton Clothing Company PTY Ltd
|
$2,548.54
|
|
|
Uniforms -
Fire Services
|
|
|
|
StrataGreen
|
$1,003.44
|
|
|
Tree Ties -
Parks
|
|
|
|
Shovel Long
Handle - Stores
|
|
|
|
Structerre Consulting Engineers
|
$1,853.50
|
|
|
Investigate
& Report - Showgrounds - Parks
|
|
|
|
Formsteel -
Kingsway Scoreboard & Roller Door - Engineering
|
|
|
|
Supreme Dry Cleans and Laundrette
|
$425.00
|
|
|
Laundry Of
Sports Bibs – June - Kingsway
|
|
|
|
Supreme Shades
|
$720.00
|
|
|
Clean Shade
Sails - Rotary Park - Peridot Park - Parks
|
|
|
|
Surekleen Products
|
$282.04
|
|
|
Degreaser
Quick Brake - Fleet Assets
|
|
|
|
Swim Australia
|
$422.00
|
|
|
Swim Australia
Membership Registration - 01.08.2017 - 31.07.2018
|
|
|
|
Tamala Park Regional Council
|
$26,054.03
|
|
|
GST Payable
For May 2017 Pursuant To Section 153B Of Agreement - Finance
|
|
|
|
Techwest Solutions Pty Ltd
|
$638.00
|
|
|
Quinns
Community Centre - Independent Review Of MATV System - Assets
|
|
|
|
Terra Perma Design
|
$1,625.00
|
|
|
Brighton
Garden Workshop - Connected & Resilient Communities
|
|
|
|
The Basketball Man
|
$5,094.10
|
|
|
Repair/Replace
Nets - Parks
|
|
|
|
Install
Basketball Tower - John Moloney Park - Parks
|
|
|
|
The Butcher Shop
|
$1,567.67
|
|
|
Mixed Books,
Markers And Spray Paint - Youth
|
|
|
|
80 X Skate
Decks - School Holiday Program - Youth
|
|
|
|
The Institute of Internal Auditors Australia
|
$1,250.00
|
|
|
Training -
Internal Auditing - 1 X Attendee - Risk
|
|
|
|
The Royal Life Saving Society Australia
|
$10,889.00
|
|
|
Spinal Rescue
Equipment - Aquamotion
|
|
|
|
Pool Lifeguard
Requals - Aquamotion
|
|
|
|
Home Swimming
Pool And Spa Inspections - Health
|
|
|
|
The Tree Guild of WA Incorporated
|
$385.00
|
|
|
Tree Guild
Membership Fees 01.07.2017 - 30.06.2018 - Parks
|
|
|
|
The Trustee For As One Business Trust
|
$660.00
|
|
|
Computer
Artwork - Wangara Business Study - Advocacy & Economic Development
|
|
|
|
The Trustee for TLC Solutions Australia Unit Trust
|
$4,840.00
|
|
|
Introductory
Meeting - Leadership Program - People And Culture
|
|
|
|
Develop
Workshop & Program - Leadership Program - People & Culture
|
|
|
|
The Trustee for Wilbro Unit Trust
|
$5,038.00
|
|
|
Graffiti
Remover - Building Maintenance
|
|
|
|
The Workwear Group Pty Ltd
|
$2,515.71
|
|
|
Uniforms For
Various Employees & Stores Stock
|
|
|
|
Think Promotional
|
$358.00
|
|
|
195 X Stylus
Pens - Youth Services
|
|
|
|
Tim Eva's Nursery
|
$51,964.00
|
|
|
Plants/Chemicals - Parks
|
|
|
|
TJ Depiazzi & Sons
|
$59,510.00
|
|
|
Mulch Delivery
- Parks
|
|
|
|
Toll Transport Pty Ltd
|
$578.27
|
|
|
Courier
Services For The City
|
|
|
|
Toolmart
|
$303.50
|
|
|
Tool
Purchases - Fleet
|
|
|
|
Top Of The Ladder Gutter Cleaning
|
$8,756.00
|
|
|
Cleaning Of
Downpipes & Gutters At City Buildings - Building Maintenance
|
|
|
|
TotalCount
|
$1,628.00
|
|
|
People
Counting Device - Girrawheen Hub - Place Strengthening
|
|
|
|
Tourism Council Western Australia
|
$2,145.00
|
|
|
Silver
Membership 2017 / 2018 - Economic Development
|
|
|
|
TQuip
|
$2,379.25
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Tracc Civil Pty Ltd
|
$12,638.76
|
|
|
Progress Claim
4 - Mary Lindsay Homestead - Projects
|
|
|
|
Transnational (2001) Pty Ltd
|
$250.00
|
|
|
Service
Radiator - Fleet
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$1,718.20
|
|
|
Air Release
Valve Leisure - Aquamotion
|
|
|
|
Chlorine Shut
Down Test - Aquamotion
|
|
|
|
Air Release
Valve; Hydro De Filter - Aquamotion
|
|
|
|
Install
Isolator - Aquamotion
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$43,169.63
|
|
|
Irrigation
Electrical Works - Various Locations - Parks
|
|
|
|
Truck Centre WA Pty Ltd
|
$6,106.32
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Turf Care WA Pty Ltd
|
$139,579.79
|
|
|
Turfing Works
- Various Locations - Parks
|
|
|
|
Turfmaster Pty Ltd
|
$123,693.35
|
|
|
Turfing Works
- Various Locations - Parks
|
|
|
|
University of Western Australia
|
$8,555.21
|
|
|
Provision Of
Research Services For The Development Of Wellbeing Indicators -
Facilities
|
|
|
|
Beach Surveys
- Two Rocks And Quinns - Coastal Projects
|
|
|
|
Field Survey -
Wellbeing Indicators - Healthy Communities
|
|
|
|
Veolia Environmental Services (Australia) Pty Ltd
|
$8,319.26
|
|
|
Bin Collection
Services For The City
|
|
|
|
Vertical Telecoms WA Pty Ltd
|
$387.42
|
|
|
Radio Repairs
- Regulatory Services
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$59,162.76
|
|
|
Traffic
Control Services For The City
|
|
|
|
VIP Curtains & Blinds
|
$2,593.00
|
|
|
Install Blind
- Kingsway - Building Maintenance
|
|
|
|
Install Blind
- Animal Care Centre - Building Maintenance
|
|
|
|
Virginie Weber
|
$500.00
|
|
|
Business
Incubator Workshop - Wangara Survey Results - Economic Development
|
|
|
|
WA Garage Doors Pty Ltd
|
$231.00
|
|
|
Repair Roller
Door - WLCC - Building Maintenance
|
|
|
|
WA Hino Sales & Service
|
$741,535.31
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
New Vehicle
Purchase - Hino 500 Series $172,788.36 - Fleet Assets
|
|
|
|
New Vehicle
Purchase X 2 - Hino 500 Series - $199,006.11 Each - Fleet Assets
|
|
|
|
New Vehicle
Purchase - Hino 500 Series - $169,928.36 - Fleet Asset
|
|
|
|
WA Limestone Company
|
$15,149.45
|
|
|
BSL/Limestone/ESL - Various Locations - Assets/Conservation/Engineering
|
|
|
|
WA Local Government Association
|
$7,711.00
|
|
|
Subscription -
Environmental Planning Tool - Businee Systems
|
|
|
|
Training -
Local Government Act - Advanced - 26.06.2017 - 1 X Attendee - Property
|
|
|
|
Procurement
Subscription Services - Contracts
|
|
|
|
Subscription -
Governance Service
|
|
|
|
Walter & Doolann-Leisha Eatts
|
$730.00
|
|
|
Welcome To The
Country Ceremony - Healthy & Inclusive Communities
|
|
|
|
Wangara Volkswagen
|
$338.80
|
|
|
Vehicle
Service - Fleet
|
|
|
|
Wanneroo Agricultural Machinery
|
$742.34
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Wanneroo Business Association Incorporated
|
$22,045.00
|
|
|
June Breakfast
- Tom Young - Business Assistance
|
|
|
|
Management Of
Hybrid 935 - July & August 2017 - Economic Development
|
|
|
|
Sponsorship
Instalment 1 For 2017 / 2018 - Economic Development
|
|
|
|
Wanneroo Electric
|
$146,769.60
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo IGA
|
$386.64
|
|
|
Catering -
Yanchep Yspeak - Youth Services
|
|
|
|
Batteries For
Toy Library - Banksia Grove - Connected & Resilient Communities
|
|
|
|
Catering -
Sing & Grown - Connected And Resilient Communities
|
|
|
|
Cleaning
Supplies - Buckingham House - Cultural Services
|
|
|
|
Volunteer
Catering - Connected & Resilient Communities
|
|
|
|
Wanneroo Towing Service
|
$3,159.20
|
|
|
Towing
Abandoned Vehicles
|
|
|
|
Wanneroo Trophy Shop
|
$2,520.64
|
|
|
Name Badges -
Various Employees
|
|
|
|
Engraved
Permabrass Plaque - Wanneroo Skate Park - Youth Services
|
|
|
|
Medals &
Trophies - Kingsway Indoor Stadium
|
|
|
|
WATM Crane Sales and Services WA
|
$4,414.55
|
|
|
Repair Crane -
Fleet
|
|
|
|
Annual Crane
Services - Fleet
|
|
|
|
Wave International Pty Ltd
|
$5,830.00
|
|
|
Neerabup
Earthworks Study - Advocacy & Economic Development
|
|
|
|
West Australian Nursing Agency
|
$3,556.50
|
|
|
Nurses For
Immunisation Clinic - Health
|
|
|
|
Western Resource Recovery Pty Ltd
|
$2,928.20
|
|
|
Empty
Washdown Bay - Workshop - Building Maintenance
|
|
|
|
Servicing Of
Grease Traps - New Civic Centre - Building Maintenance
|
|
|
|
Western Tree Recyclers
|
$35,313.26
|
|
|
Delivery -
Ground Green Mulch - Parks
|
|
|
|
Green Waste
Removal - Waste
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$37,416.26
|
|
|
Support
Services HACC/CACP Clients
|
|
|
|
Wild West Hyundai
|
$3,967.85
|
|
|
Vehicle
Repairs - WN 33285 - Fleet
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$31,515.00
|
|
|
Professional
Services - Operational Review Of The City's Light Vehicle Fleet - Contracts
|
|
|
|
Professional
Services - Review Of Events Management June 2017 - Risk
|
|
|
|
Professional
Services - Procurement And Contract Management June 2017 - Risk
|
|
|
|
Professional
Services - Fraud Risk Assessment - Risk
|
|
|
|
Professional
Services - Probity Adviser Services - Tender 17006 - Contracts
|
|
|
|
Wilson Security
|
$11,830.03
|
|
|
Static Guards
At Briefing Session - Regulatory Services
|
|
|
|
Static
Security Guard - Citizenship Ceremony - Community Safety
|
|
|
|
Safety Patrol
Officer - Community Safety
|
|
|
|
Wood & Grieve Engineers
|
$863.50
|
|
|
Professional
Services - Gumblossom Community Centre Sports Hall Climate Control -
Projects
|
|
|
|
Work Clobber
|
$1,679.40
|
|
|
Safety
Boots/Uniforms - Various Employees
|
|
|
|
Workpower Incorporated
|
$70,116.09
|
|
|
Planting/Weed
Control/Seeding/Pruning - Various Locations - Conservation
|
|
|
|
Worldwide Printing Solutions Joondalup
|
$1,500.00
|
|
|
Printing -
Business Cards - Various Employees
|
|
|
|
A5 Photo Cards
- Aquamotion
|
|
|
|
Wrong Fuel Rescue Pty Ltd
|
$512.93
|
|
|
Wrong Fuel
Recovery Registration WN 3367 - Fleet
|
|
|
|
|
|
00002968
|
25/07/2017
|
|
|
|
|
MKDC
|
$1,402.50
|
|
|
Progress Claim
25 - Wanneroo Civic Centre - Spatial Design Consultancy - Assets
|
|
|
|
|
|
00002969
|
25/07/2017
|
|
|
|
|
Synergy
|
$6,620.65
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00002970
|
25/07/2017
|
|
|
|
|
Alinta Gas
|
$42.45
|
|
|
Gas Supplies
For The City
|
|
|
|
Australia Post
|
$9,181.23
|
|
|
Postage
Charges For The City - June 2017
|
|
|
|
Australian Manufacturing Workers Union
|
$268.10
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$833.26
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$565,468.00
|
|
|
Payroll
Deduction
|
|
|
|
Child Support Agency
|
$2,420.87
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$2,465.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$772.00
|
|
|
Payroll
Deduction
|
|
|
|
Civica Pty Ltd
|
$990.00
|
|
|
Work On Spydus
LMS - Library Services
|
|
|
|
Cr Russell Driver
|
$569.97
|
|
|
Travel
Allowance May - July 2017
|
|
|
|
Department of Fire & Emergency Services
|
$18,165.47
|
|
|
50% Cost
Sharing For Community Fire Manager 31.03.2017 - 29.06.2017
|
|
|
|
Department of Transport
|
$1,969.00
|
|
|
Vehicle Search
Fees June 2016 - Rangers
|
|
|
|
HBF Insurance Pty Ltd
|
$870.55
|
|
|
Payroll
Deduction
|
|
|
|
Landgate
|
$5,410.08
|
|
|
Land Enquiries
For The City
|
|
|
|
Gross Rental
Valuations - Rating Services
|
|
|
|
LGRCEU
|
$2,060.26
|
|
|
Payroll
Deduction
|
|
|
|
Maxxia Pty Ltd
|
$7,086.04
|
|
|
Payroll
Deduction
|
|
|
|
Input Tax
Credits For Salary Packaging - June 2017 - Finance
|
|
|
|
Mr Luke Jenkins
|
$77.99
|
|
|
Reimbursement
- Fitness Biz 2017 Seminar - Aquamotion
|
|
|
|
Mr Ron Hoffman
|
$60.00
|
|
|
Volunteer
Payment
|
|
|
|
Selectus Salary Packaging
|
$16,357.15
|
|
|
Payroll
Deduction
|
|
|
|
Input Tax
Credits For Salary Packaging - June 2017 - Finance
|
|
|
|
Trailer Parts Pty Ltd
|
$188.62
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Vodafone Hutchinson Australia Pty Ltd
|
$931.43
|
|
|
SMS Charges -
Fire Services
|
|
|
|
Western Australian Treasury Corporation
|
$5,280.00
|
|
|
Advisory
Services - Land Acquisition Financial Modelling - Property
|
|
|
|
Western Power
|
$2,000.00
|
|
|
Connection Of
Power - 4 X Locations - Projects
|
|
|
|
|
|
00002971
|
25/07/2017
|
|
|
|
|
ABM Landscaping
|
$550.00
|
|
|
Repairs -
Stone Pitching - Cockman House - Engineering
|
|
|
|
Australasian Performing Right Association Ltd
|
$2,058.61
|
|
|
Licence Fees -
Background Music & Fitness Classes - Aquamotion
|
|
|
|
Bridgeall Libraries Limited
|
$18,200.00
|
|
|
Annual
Subscription - Libraries
|
|
|
|
Carefully Considered Creative
|
$1,250.00
|
|
|
Yokayi
Girrawheen Video - Cultural Services
|
|
|
|
Tracey Moffatt
Exhibition - Video/Animation - Cultural Services
|
|
|
|
Institute of Automotive Mechanical Engineers
|
$500.00
|
|
|
Training -
Capstone Assessment - 1 X Attendee - Fleet
|
|
|
|
Integrity Industrial Pty Ltd
|
$23,753.81
|
|
|
Casual Labour
For The City
|
|
|
|
Landcare Weed Control
|
$33,476.26
|
|
|
Handweeding -
Amstel Park - Parks
|
|
|
|
Weed Control X
8 Sites - Conservation
|
|
|
|
Marketforce Pty Ltd
|
$122.55
|
|
|
Advertising
Services For The City
|
|
|
|
Mindarie Regional Council
|
$201,722.20
|
|
|
Refuse
Disposal For The City
|
|
|
|
Pitney Bowes Australia Pty Ltd
|
$10,084.80
|
|
|
Mapinfo Pro
Licenses X 12 - Technical Support & Maintenance 22.08.2017 - 21.08.2018
- IT
|
|
|
|
Programmed Integrated Workforce
|
$1,304.38
|
|
|
Casual Labour
For The City
|
|
|
|
Safety Signs Service
|
$775.50
|
|
|
Various Signs
- Fleet
|
|
|
|
Seton Australia
|
$912.34
|
|
|
PPE Equipment
- Aquamotion
|
|
|
|
Custom Poly
Sign - Aquamotion
|
|
|
|
Shelter WA
|
$20.00
|
|
|
Registration
Donation - Homelessness Week - Community Services
|
|
|
|
Sign A Rama
|
$3,469.63
|
|
|
Miscellaneous
Rowmark Labels - Quinns Mindarie Community Centre - Assets
|
|
|
|
Miscellaneous
- Full Colour Digital Print Stock - Connected & Resilient Communities
|
|
|
|
Stats WA Pty Ltd
|
$1,083.50
|
|
|
Road Material
Testing - Projects
|
|
|
|
Tamala Park Regional Council
|
$9,473.76
|
|
|
GST Payable
For June 2017 Pursuant To Section 153B Of Agreement - Finance
|
|
|
|
The Digital Imagineers Company Pty
|
$4,400.00
|
|
|
Short Clip
Video Production - Economic Development
|
|
|
|
Wanneroo Central Bushfire Brigade
|
$257.36
|
|
|
Reimbursement
- Stationery - Emergency Services
|
|
|
|
Westrac
|
$7,385.07
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
00002972
|
27/07/2017
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank
Reconciliation July 2017 - $13,581.49 Breakdown On Page
|
|
|
|
|
|
00002973
|
28/07/2017
|
|
|
|
|
Australian Taxation Office
|
$1,279,348.00
|
|
|
EFT Payment
Run 2965 Incorrectly Cancelled After Transfer - Tax Payable As Of June 2017
BAS Return - Finance
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's
|
$18,555,748.72
|
|
|
|
|
NATIONAL AUSTRALIA BANK
|
00002954
|
12/07/2017
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexpurchase 29.03.2017 - 28.04.2017
|
|
|
|
Library Services April 2017
|
|
|
|
ABC Shop - Bookstock
|
$27.49
|
|
|
Amazon - Bookstock
|
$190.73
|
|
|
Angus & Robertson Book - Resources - Museum
In A Box
|
$40.48
|
|
|
Atom - Resources - Museum In A Box
|
$133.45
|
|
|
Big W - Bookstock & Printer Cartridges
|
$260.45
|
|
|
Bookdepository.com - Bookstock & Resources -
Museum In A Box
|
$1,373.08
|
|
|
Booktopia Pty Ltd - Resources - Museum In A Box
|
$331.63
|
|
|
Bunnings - Card Table - Mahjong Club
|
$30.00
|
|
|
City Of Perth - Parking Fees
|
$41.11
|
|
|
Crayons - Kinetic Sand For IAAP
|
$45.91
|
|
|
Educating Kids - Resources - Museum In A Box
|
$51.64
|
|
|
Floraco - Flowers High Tea
|
$248.05
|
|
|
Freedom Joondalup - Cushion For Chair - High Tea
|
$11.89
|
|
|
Games World - Mah-Jong Set - Yanchep Library
|
$109.99
|
|
|
Goodguys Joondalup - Vacuum Cleaner - Wanneroo
Library
|
$250.00
|
|
|
Ikea Perth - Furniture - Yanchep Library &
Ipad Stand - Alkimos
|
$287.90
|
|
|
JB Ocean Keys - Cables - Docking Station -
Alkimos & Bookstock
|
$1,067.26
|
|
|
Kmart - Fridge, Bins - Alkimos Pop-Up Library,
Containers & Bookstock
|
$710.00
|
|
|
Mapworld - Resources - Museum In A Box
|
$54.95
|
|
|
Myer Joondalup - Milk Jugs High Tea
|
$34.82
|
|
|
A Taste Of The Matcham - Resources - Museum In A
Box
|
$31.60
|
|
|
Paypal - Attend Training Course & Bookstock
|
$1,694.00
|
|
|
Red Dot Stores - Storage For Circulation Desk -
Yanchep Library
|
$16.00
|
|
|
Target - High Tea Napkins
|
$10.00
|
|
|
The Big Bk Club Incorporated - Bookstock
|
$92.70
|
|
|
Thingz Gifts - High Tea - Cake Stands
|
$135.94
|
|
|
Two Rocks IGA - Water - Yanchep Library.
|
$59.75
|
|
|
Western Australian Genealogical Society
Incorporated - Journal Subscription
|
$30.00
|
|
|
|
|
|
|
Communications & Events April 2017
|
|
|
|
Cafe Elixir - Meeting
|
$15.00
|
|
|
Campaignmonitor.Co - E-Newsletters
|
$430.74
|
|
|
Coles - Competition Winner
|
$250.00
|
|
|
Coles - In House Catering Requests
|
$1,111.94
|
|
|
Conti Wines - Paul Conti's Wine - Gifts - Reward
And Recognition Annual Function
|
$360.00
|
|
|
Facebook - Facebook Advertising
|
$948.57
|
|
|
Filecamp Ag - Photo Library
|
$198.96
|
|
|
Flower Scentral - In House Catering Requests
|
$50.00
|
|
|
Imagazine Ag - Online Magazine Tool
|
$13.25
|
|
|
Kmart - Items Needed For Barbagello Gala Dinner
|
$220.00
|
|
|
Kmart - In House Catering Requests
|
$12.00
|
|
|
Paper-Pak - Gala Dinner Gift Bags
|
$216.85
|
|
|
Step Two Designs - Intranet Showcase Report
|
$185.90
|
|
|
Wanneroo Bakery - In House Catering Requests
|
$44.60
|
|
|
Wanneroo Fresh - In House Catering Requests
|
$488.93
|
|
|
Wanneroo Supa IGA - In House Catering Requests
|
$249.35
|
|
|
Wilsons Sign Solution - Plaque Reveal
|
$1,210.00
|
|
|
www.cakefactory.com.au - In House Catering
Requests
|
$62.62
|
|
|
|
|
|
|
Building Maintenance April 2017
|
|
|
|
Action Lock Service - Latchguard
|
$33.00
|
|
|
Barnetts Architectural Hardware - Hardware
Purchases
|
$1,591.47
|
|
|
Bunnings - Hardware Purchases
|
$4,163.23
|
|
|
Coles - Fraudulent Transaction
|
$103.49
|
|
|
Freds Hardware - Rapid Set 20kg
|
$95.40
|
|
|
Kennards Hire WA - Scissorlift Hire
|
$303.00
|
|
|
Liquorland - Fraudulent Transaction
|
$64.00
|
|
|
LTV Wangara - Hardware Purchases
|
$24.17
|
|
|
McDonalds Warwick - Fraudulent Transaction
|
$11.80
|
|
|
Officeworks - Degree Nerro Chrome
|
$50.00
|
|
|
Safety World - Safety Boots Ladies
|
$144.65
|
|
|
Valspar Malaga - Paint Supplies
|
$1,826.09
|
|
|
Woolworths - Fraudulent Transaction
|
$100.00
|
|
|
|
|
|
|
Funded Services April 2017
|
|
|
|
Big W - Craft Items
|
$54.00
|
|
|
Bunnings - Craft Items
|
$68.02
|
|
|
Chippys Fish Cafe - Clients Meals
|
$58.65
|
|
|
City Farmers - Items For Pet Bird & Fish -
HACC Program
|
$43.95
|
|
|
Coles - Lunch/Pantry Items - HACC
|
$1,415.15
|
|
|
Gravity Discovery Centre - Social Support Outing
27.04.2017
|
$381.00
|
|
|
Kmart - Stationery
|
$38.00
|
|
|
Lay Trading Pty Ltd - Members Meals
|
$29.98
|
|
|
The Flying Fish - Lunch - HACC
|
$216.50
|
|
|
Oceanlily Pty Ltd - Meals For Clients
|
$165.63
|
|
|
Quinns Rocks Fresh IGA - Lunch/Pantry Items -
HACC
|
$110.51
|
|
|
Red Dot Stores - Easter And Pamper
Products/Craft Items/Jars
|
$84.93
|
|
|
Spotlight - Materials Purchase
|
$185.64
|
|
|
Subway - Lunch - HACC
|
$92.10
|
|
|
The House Of Honey - Devonshire Teas -
26.04.2017 Social Support Outing
|
$30.00
|
|
|
Toyworld Balcatta - HACC Activity
|
$49.98
|
|
|
Two Buck Shop & More - HACC Activity
|
$36.00
|
|
|
Woolworths - Lunch/Pantry Items - HACC
|
$1,162.30
|
|
|
|
|
|
|
Youth Services April 2017
|
|
|
|
Bunnings - Hardware Purchases - Youth Programs
|
$25.94
|
|
|
Coles - Catering Supplies - Youth Activities
|
$534.21
|
|
|
Generation Next Australia - E Johnston -
Conference Registration
|
$199.00
|
|
|
Ikea Perth - Materials For Program
|
$90.45
|
|
|
Kmart - Materials -
Sports/Décor/Restock/School Holiday Programs
|
$147.00
|
|
|
Subway - Food For Lunches School Holiday
Program
|
$176.90
|
|
|
The Butcher Shop - Materials For School Holiday
Program - Urban Art
|
$241.09
|
|
|
The Pool Table Man - Replacement Cue Tips
|
$5.00
|
|
|
Think Promotional - USB's For National Youth
Week Event
|
$708.65
|
|
|
Wanneroo Supa IGA - Materials For Craft Project
|
$4.48
|
|
|
|
|
|
|
Parks/Conservation April 2017
|
|
|
|
Bunnings - Hardware/Tool Purchases
|
$320.47
|
|
|
Logmeininc.com - Pro For Small Business Yearly
Subscription
|
$946.28
|
|
|
Metro Hardware Pty Ltd - Tool Replacement
|
$27.50
|
|
|
Permatech - Duragrout Two 20kg Bags For A
Drainage Job
|
$41.80
|
|
|
|
|
|
|
Various Service Units April 2017
|
|
|
|
Flower Scentral - Flowers - As Thank You For
Reward And Recognition Arrangements - People & Culture
|
$65.00
|
|
|
Paypal - 10 Mobile Phone Cases - IT
|
$46.78
|
|
|
Coles - Dog Food & Hose Nozzle - Animal Care
Centre
|
$21.90
|
|
|
Repco - Truck Wash - Rangers
|
$86.00
|
|
|
Woolworths - Cat & Dog Food - Animal Care
Centre
|
$202.91
|
|
|
Dept Of Environment - Regulation –
Clearing Regulation Neerabup Industrial Area - Economic Development
|
$200.00
|
|
|
Chocolate Drops - Purchase Of Goods From Local
Business For Promotion To The Chinese Market - Economic Development
|
$67.90
|
|
|
Conti Wines - Purchase Of Goods From Local
Business For Promotion To The Chinese Market - Economic Development
|
$216.00
|
|
|
CEDA - I Martinus - Outbound Investment - The
Role For Economic Growth - Seminar
|
$185.00
|
|
|
Battery World - Battery Chargers - Fleet
|
$459.00
|
|
|
Bunnings - Gas Bottle Exchange & Extension
Leads - Fleet
|
$132.69
|
|
|
City Truck & Trailer - Mud Flaps - Fleet
|
$53.53
|
|
|
Commarine - Tank Level Alarm - Fleet
|
$193.00
|
|
|
Dot - Licensing - New Plates To Replace Damaged
Plate - Fleet
|
$25.30
|
|
|
Eidis/Ceramabond - Dome Washers For Grid Clamps
- Fleet
|
$181.50
|
|
|
Hydraulic Hoist & Winch - Gasket Valve Cover
- Fleet
|
$52.80
|
|
|
Konnect Shop - Nyloc Nuts For Stock - Fleet
|
$8.80
|
|
|
Motorcycle Studio - Wrong Credit Card Used At
Time Of Purchase - Fleet
|
$50.00
|
|
|
Remote Control Technology - Electrical Parts -
Fleet
|
$24.70
|
|
|
Rexel Electrical Supplies - Electrical Parts -
Fleet
|
$63.58
|
|
|
Trailer Parts Wangara - Bearing Seal - Fleet
|
$132.53
|
|
|
|
|
|
|
Total Purchasing Cards Transactions
|
$32,109.86
|
|
|
|
|
|
|
Total EFT's And Purchasing Cards
|
$18,587,858.58
|
|
|
|
|
CANCELLED PAYMENTS FROM PREVIOUS PERIOD
|
105485
|
02.03.2016
|
The Travelling Trunk
|
-$40.00
|
105480
|
02.03.2016
|
Jenna Robertson
|
-$45.00
|
109201
|
04.04.2017
|
Ice Synchro WA
|
-$500.00
|
104798
|
05.01.2016
|
Mindarie Playgroup
|
-$50.00
|
104787
|
05.01.2016
|
Quinns Rocks Playgroup
|
-$50.00
|
104799
|
05.01.2016
|
Mindarie Playgroup
|
-$50.00
|
104820
|
05.01.2016
|
The Travelling Trunk
|
-$52.00
|
104859
|
05.01.2016
|
Belridge Secondary College
|
-$2,000.00
|
105554
|
09.03.2016
|
Neerabup Districts Junior Football Club
|
-$84.00
|
109727
|
14.06.2017
|
Craig Knox
|
-$100.00
|
104986
|
19.01.2016
|
G McNair
|
-$22.50
|
105081
|
27.01.2016
|
Dawn Mills
|
-$25.00
|
105074
|
27.01.2016
|
Mr John Royston Macgregor
|
-$664.50
|
2932-11553
|
27.06.2017
|
Armed for Life
|
-$2,640.00
|
109837
|
27.06.2017
|
Nellie Vatarl Music
|
-$540.00
|
109859
|
27.06.2017
|
Rian Hronsky
|
-$240.00
|
105707
|
29.03.2016
|
The Travelling Trunk
|
-$64.00
|
105716
|
29.03.2016
|
Jamie Watson
|
-$42.50
|
109783
|
20.06.2017
|
Jacqueline Mary Perry
|
-$360.00
|
|
|
|
|
|
|
Total Cancelled Payments
|
-$7,569.50
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
|
Cell 7
|
|
|
|
Nastech Pty Ltd -
Planning Service Fee - Lot 38 Windsor Road Wangara
|
$400.00
|
|
|
|
|
|
|
Total TPS
|
$400.00
|
|
|
|
|
MANUAL JOURNAL
|
8100/2017
|
30/06/2017
|
Accrual of Flexi
Purchase June 2017
|
$39,428.04
|
8099/2017
|
30/06/2017
|
Accrual of Flexi
Purchase June 2017
|
$33,483.28
|
8098/2017
|
30/06/2017
|
Reverse Accrual of
Flexi Purchase April 2017
|
-$22,067.86
|
8097/2017
|
30/06/2017
|
Reverse Accrual of
Flexi Purchase May 2017
|
-$30,634.14
|
8055/2017
|
30/06/2017
|
Lodgement Fee
registering 40 unpaid infringements
|
$2,320.00
|
8182/2018
|
28/07/2017
|
Lodgement Fee for
registering 50 unpaid infringement
|
$2,950.00
|
8182/2018
|
28/07/2017
|
Lodgement Fee for
registering 23 unpaid infringement
|
$1,334.00
|
8182/2018
|
28/07/2017
|
Superannuation
Clearing funds June 2017
|
-$1,052,578.72
|
|
|
|
|
|
|
Total Journals
|
-$1,025,765.40
|
|
|
|
|
GENERAL FUND BANK ACCOUNT
|
|
|
Payroll Payments - July 2017
|
|
|
|
04.07.2017
|
$1,798,749.68
|
|
|
18.07.2017
|
$1,781,506.07
|
|
|
24.07.2017
|
$309.19
|
|
|
|
|
|
|
Total Payroll
|
$3,580,564.94
|
|
|
|
|
00002953
|
11/07/2017
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Reconciliation June 2017
|
|
|
|
D Simms
|
|
|
|
Accommodation
- Attending Australian Reporting Awards In Melbourne - 21.06.2017
|
$239.84
|
|
|
Accommodation
- Attending Australian Local Government Association National General
Assembly In Canberra - 18 - 21.06.2017
|
$958.16
|
|
|
Accommodation
- LG Professionals Congress In Hobart - D Simms - 21 To 28 May 2017
|
$1,030.20
|
|
|
Accommodation
- LG Professionals Congress In Hobart- R Driver - 21 To 28 May 2017
|
$1,050.40
|
|
|
Airfare - D
Simms - Attending Awards Presentation Dinner In Melbourne 21.06. 2017
|
$300.01
|
|
|
Meal Expenses
- Attending Australian Reporting Awards In Melbourne - 21.06.2017
|
$35.00
|
|
|
Meal Expense -
Attending Australian Local Government Association National General Assembly
In Canberra - 19.06.2017
|
$8.00
|
|
|
Business
Hospitality - Attending Australian Local Government Association National
General Assembly In Canberra - 19.06.2017
|
$43.40
|
|
|
Business
Hospitality - Breakfast Meeting To Discuss Possible Yanchep Rail Line -26
Apr 2017
|
$37.50
|
|
|
Business
Hospitality - Breakfast Meeting With John Quigley MLA - 09.06.2017
|
$61.75
|
|
|
Business
Hospitality - CEO And DCSP Viewing Of Walk Route For Governor Of WA Visit -
27.04.2017
|
$15.00
|
|
|
Business
Hospitality - Coffees Prior To MRC Meeting - 18.05.2017
|
$25.50
|
|
|
Business
Hospitality - LG Professionals Congress In Hobart - 21 May 2017 - D.
Simms paid for group dinner to be invoiced and reimbursed
|
$969.75
|
|
|
Cab Charge
- Attending Australian Reporting Awards In Melbourne - 21.06.2017
|
$59.43
|
|
|
Cab Charges -
Attending Australian Local Government Association National General Assembly
In Canberra - 19.06.2017
|
$105.25
|
|
|
Meal Expense -
Attending Australian Local Government Association National General Assembly
In Canberra
|
$18.50
|
|
|
Parking Fees
|
$37.66
|
|
|
Purchase Of
Protective Clothing For D. Simms
|
$162.00
|
|
|
Registration
Fee - Awards Presentation Dinner In Melbourne 21.06.2017
|
$245.00
|
|
|
Registration
Fee LG Professionals Congress
|
$2.77
|
|
|
|
|
|
|
D Terelinck
|
|
|
|
Purchase Of
Refrigerator - Alexander Heights Day Centre
|
$816.00
|
|
|
Business
Hospitality - Meeting With DFES
|
$144.00
|
|
|
|
|
|
|
H Singh
|
|
|
|
Registration
Fee - S Erdmann - White Card Course
|
$39.00
|
|
|
Department Of
Environment - Clearing Application Fee
|
$200.00
|
|
|
Insurance -
Registration Fee - M Berenji - White Card Course And Wallet Sized
White Card Certificate
|
$1.75
|
|
|
Registration
Fee - M Berenji - White Card Course And Wallet Sized White Card
Certificate
|
$75.00
|
|
|
Registration
Fee - B McCawley- State NRM And Coastal Conference 2017
|
$566.50
|
|
|
|
|
|
|
M Dickson
|
|
|
|
Business
Hospitality - Shore Café - 02 June 2017
|
$57.00
|
|
|
Parking Fees
|
$21.08
|
|
|
Purchase Of
Stationary At Officeworks
|
$96.12
|
|
|
Master Card
Fee - Registration Fee - Conference - Land Development
|
$104.72
|
|
|
Registration
Fee - Conference - Land Development
|
$3,740.00
|
|
|
Search Fee -
Australian Securities And Investment Commission - Walshday Pty Ltd
|
$19.00
|
|
|
|
|
|
|
N Jennings
|
|
|
|
Accommodation
- N Jennings Attending Conference In Melbourne 21 - 22.06.2017
|
$607.26
|
|
|
Airfare -
Corporate Traveller Virgin Australia - N Jennings - Attending Conference In
Melbourne
|
$599.40
|
|
|
Application
For Clearing Permit - Public Access way - Nott Place Yanchep
|
$200.00
|
|
|
Interstate
Emergency Medical Expense for City traveller to be reimbursed to the City
|
$280.00
|
|
|
Purchase Of
Batteries From Battery World
|
$6.00
|
|
|
Registration
Fee - 2017 Achievement Awards - 30.06.2017 - 3 X Attendees
|
$445.00
|
|
|
Registration
Fee - M Penson - Rics Oceania Training
|
$330.00
|
|
|
Registration
Fee - Australasian Annual Reporting Awards In Melbourne
|
$2,075.00
|
|
|
|
|
|
|
M Yildiz
|
|
|
|
Accommodation
- LG Professionals Congress In Hobart - Mayor Roberts - 21 -
28.05.2017
|
$1,058.98
|
|
|
Registration
Fee - N Raniga - Chartered Accountants Australia And New Zealand
|
$680.00
|
|
|
Registration
Fee - Attending Australasian Reporting Awards - Mayor Roberts
|
$245.00
|
|
|
Purchase Of
USB 16gb For The Land Discovery At Office Works
|
$59.94
|
|
|
|
|
|
|
Total Credit Cards
|
$17,871.87
|
|
|
|
|
00002972
|
27/07/2017
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Reconciliation July 2017 - Bank Fees
|
|
|
|
GLF Trans Fee
|
$205.48
|
|
|
CBA Merchant Fee
|
$5,707.53
|
|
|
CBA Pos Fee
|
$263.88
|
|
|
Bpay Fees Debtors
|
$152.61
|
|
|
Bpay Fees Rates
|
$6,406.62
|
|
|
Bpoint Fees Debtors
|
$44.11
|
|
|
Bpoint Fees Rates
|
$179.09
|
|
|
Commbiz Fee
|
$329.34
|
|
|
Account Service Fee
|
$292.83
|
|
|
|
|
|
|
Total Bank Fees
|
$13,581.49
|
|
|
|
|
|
|
Total Bank Fees And Credit Cards
|
$31,453.36
|
|
|
|
|
|
|
Advance Recoup July 2017
|
$17,879,914.91
|
|
|
|
|
|
|
Direct Payment Total (Includes Advance Recoup, Credit
Cards And Bank Fees)
|
$17,911,368.27
|
|
|
|
|
|
|
Total Accounts Paid - Municipal Fund
|
$21,491,933.21
|