WARRANT OF PAYMENTS DECEMBER 2017
|
|
|
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
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00111275
|
04/12/2017
|
RM Gillis & CJ Marci
|
$5,375.00
|
|
|
Removal Services For The City
|
|
00111276
|
05/12/2017
|
Naisar E Birogi
|
$390.00
|
|
|
Bond Refund
|
|
00111277
|
05/12/2017
|
Martin Smith
|
$62.00
|
|
|
Refund - Copies Of Plans - Not Available
|
|
00111278
|
05/12/2017
|
Rohan Ingles
|
$62.00
|
|
|
Refund - Copies Of Plans - Not Available
|
|
00111279
|
05/12/2017
|
Rates Refund
|
$1,319.17
|
00111280
|
05/12/2017
|
Luke Palfrey
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111281
|
05/12/2017
|
Scott Fannon
|
$50.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00111282
|
05/12/2017
|
Lorynne Sexton
|
$12.91
|
|
|
Dog Registration Refund - Sterilised
|
|
00111283
|
05/12/2017
|
Quinns Rocks Playgroup
|
$100.00
|
|
|
Bond Refund
|
|
00111284
|
05/12/2017
|
Alkimos Scout Group
|
$850.00
|
|
|
Bond Refund
|
|
00111285
|
05/12/2017
|
Dilip Devraj Varsani
|
$540.00
|
|
|
Bond Refund
|
|
00111286
|
05/12/2017
|
Anjani Dodhia
|
$540.00
|
|
|
Bond Refund
|
|
00111287
|
05/12/2017
|
Bugeme Vianney
|
$850.00
|
|
|
Bond Refund
|
|
00111288
|
05/12/2017
|
Holly Sparrowhawk
|
$100.00
|
|
|
Bond Refund
|
|
00111289
|
05/12/2017
|
Deon Van Niekerk
|
$850.00
|
|
|
Bond Refund
|
|
00111290
|
05/12/2017
|
Nicole Powell
|
$100.00
|
|
|
Bond Refund
|
|
00111291
|
05/12/2017
|
Luka Paul Muricken
|
$540.00
|
|
|
Bond Refund
|
|
00111292
|
05/12/2017
|
Glenda De Assis
|
$100.00
|
|
|
Bond Refund
|
|
00111293
|
05/12/2017
|
Sherreen Hammond
|
$100.00
|
|
|
Bond Refund
|
|
00111294
|
05/12/2017
|
David Baliban
|
$100.00
|
|
|
Bond Refund
|
|
00111295
|
05/12/2017
|
Rates Refund
|
$65.50
|
00111296
|
05/12/2017
|
Glenda De Assis
|
$79.20
|
|
|
Hire Fee Refund - Overpayment
|
|
00111297
|
05/12/2017
|
Omar Jaber
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111298
|
05/12/2017
|
Dhiresh Shah & Harsha Shah
|
$360.00
|
|
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Vehicle Crossing Subsidy
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|
00111299
|
05/12/2017
|
B & R Forrestal
|
$360.00
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|
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Vehicle Crossing Subsidy
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|
00111300
|
05/12/2017
|
Catalyst One
|
$640.00
|
|
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Refund - Development Application - Withdrawn
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|
00111301
|
05/12/2017
|
J & M Dwyer
|
$360.00
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|
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Vehicle Crossing Subsidy
|
|
00111302
|
05/12/2017
|
P Shukla
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111303
|
05/12/2017
|
Java Juice Mobile WA
|
$147.00
|
|
|
Refund - Development Application - Withdrawn
|
|
00111304
|
05/12/2017
|
Homebuyers Centre
|
$465.46
|
|
|
Refund - Development Application - Not Required
|
|
00111305
|
05/12/2017
|
Ventura Home Group Pty Ltd
|
$623.84
|
|
|
Reimbursement - Development Application Fees
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|
00111306
|
05/12/2017
|
Balanced Securities Ltd
|
$48,345.00
|
|
|
Subdivision Bond Return - Starbrake Holdings Pty
Ltd - Lot 13 Gnangara Road Stage 1 WAPC 148728
|
|
00111307
|
05/12/2017
|
Homebuyers Centre
|
$480.00
|
|
|
Refund - Development Application - Not Required
|
|
00111308
|
05/12/2017
|
Victoria Mayuen
|
$463.40
|
|
|
Bond Refund
|
|
00111309
|
05/12/2017
|
Rates Refund
|
$1,519.71
|
00111310
|
05/12/2017
|
Eh Soe Kyat Oo
|
$84.00
|
|
|
Key Bond Refund
|
|
00111311
|
05/12/2017
|
Hollywood Ceilings And Carpentry Services
|
$2,000.00
|
|
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Refund - Street & Verge Bond
|
|
00111312
|
05/12/2017
|
Homebuyers Centre Pty Ltd
|
$12,000.00
|
|
|
Refund - Street & Verge Bond X 6
|
|
00111313
|
05/12/2017
|
Les Hardy
|
$50.00
|
|
|
Refund - Gold Program Christmas Party - Unable To
Attend
|
|
00111314
|
05/12/2017
|
Buckingham House Petty Cash
|
$99.00
|
|
|
Petty Cash
|
|
00111315
|
05/12/2017
|
Girrawheen Library Petty Cash
|
$91.75
|
|
|
Petty Cash
|
|
00111316
|
05/12/2017
|
Mr Evan Martin
|
$288.25
|
|
|
Keyholder Payment
|
|
00111317
|
05/12/2017
|
Wanneroo Youth Centre Petty Cash
|
$196.10
|
|
|
Petty Cash
|
|
00111320
|
05/12/2017
|
Water Corporation
|
$11,104.19
|
|
|
Water Charges For The City
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|
00111321
|
05/12/2017
|
Telstra
|
$3,015.29
|
|
|
Phone Charges For The City
|
|
00111322
|
05/12/2017
|
Mrs Jennifer Martin
|
$253.00
|
|
|
Keyholder Payment
|
|
00111323
|
05/12/2017
|
Ms Deanne Hetherington
|
$181.25
|
|
|
Keyholder/Tennis Booking Officer
|
|
00111324
|
05/12/2017
|
Ms Jodie Walter
|
$115.30
|
|
|
Keyholder Payment
|
|
00111325
|
05/12/2017
|
Projects Petty Cash
|
$175.05
|
|
|
Petty Cash
|
|
00111326
|
05/12/2017
|
Ms Jessica Mott
|
$280.00
|
|
|
Reimbursement - Austswim Qualifications To
Maintain Current Role
|
|
00111327
|
05/12/2017
|
Mr Peter Tuck
|
$57.65
|
|
|
Keyholder Payment
|
|
00111328
|
12/12/2017
|
Cancelled - Print Error
|
|
00111329
|
12/12/2017
|
Cancelled - Print Error
|
|
00111330
|
12/12/2017
|
Cancelled - Print Error
|
|
00111331
|
12/12/2017
|
Cancelled - Print Error
|
|
00111332
|
12/12/2017
|
Cancelled - Print Error
|
|
00111333
|
12/12/2017
|
Cancelled - Print Error
|
|
00111334
|
12/12/2017
|
Cancelled - Print Error
|
|
00111335
|
12/12/2017
|
Cancelled - Print Error
|
|
00111336
|
12/12/2017
|
Cancelled - Print Error
|
|
00111337
|
12/12/2017
|
Cancelled - Print Error
|
|
00111338
|
12/12/2017
|
Cancelled - Print Error
|
|
00111339
|
12/12/2017
|
Cancelled - Print Error
|
|
00111340
|
12/12/2017
|
Cancelled - Print Error
|
|
00111341
|
12/12/2017
|
Cancelled - Print Error
|
|
00111342
|
12/12/2017
|
Cancelled - Print Error
|
|
00111343
|
12/12/2017
|
Cancelled - Print Error
|
|
00111344
|
12/12/2017
|
Cancelled - Print Error
|
|
00111345
|
12/12/2017
|
Cancelled - Print Error
|
|
00111346
|
12/12/2017
|
Cancelled - Print Error
|
|
00111347
|
12/12/2017
|
Cancelled - Print Error
|
|
00111348
|
12/12/2017
|
Cancelled - Print Error
|
|
00111349
|
12/12/2017
|
Cancelled - Print Error
|
|
00111350
|
12/12/2017
|
Cancelled - Print Error
|
|
00111351
|
12/12/2017
|
Cancelled - Print Error
|
|
00111352
|
12/12/2017
|
Cancelled - Print Error
|
|
00111353
|
12/12/2017
|
Cancelled - Print Error
|
|
00111354
|
12/12/2017
|
Cancelled - Print Error
|
|
00111355
|
12/12/2017
|
Cancelled - Print Error
|
|
00111356
|
12/12/2017
|
Cancelled - Print Error
|
|
00111357
|
12/12/2017
|
Cancelled - Print Error
|
|
00111358
|
12/12/2017
|
Cancelled - Print Error
|
|
00111359
|
12/12/2017
|
Cancelled - Print Error
|
|
00111360
|
12/12/2017
|
Cancelled - Print Error
|
|
00111361
|
12/12/2017
|
Cancelled - Print Error
|
|
00111362
|
12/12/2017
|
Cancelled - Print Error
|
|
00111363
|
12/12/2017
|
Cancelled - Print Error
|
|
00111364
|
12/12/2017
|
Cancelled - Print Error
|
|
00111365
|
12/12/2017
|
Cancelled - Print Error
|
|
00111366
|
12/12/2017
|
Cancelled - Print Error
|
|
00111367
|
12/12/2017
|
Cancelled - Print Error
|
|
00111368
|
12/12/2017
|
Cancelled - Print Error
|
|
00111369
|
12/12/2017
|
Cancelled - Print Error
|
|
00111370
|
12/12/2017
|
Cancelled - Print Error
|
|
00111371
|
12/12/2017
|
Cancelled - Print Error
|
|
00111372
|
12/12/2017
|
Cancelled - Print Error
|
|
00111373
|
12/12/2017
|
Cancelled - Print Error
|
|
00111374
|
12/12/2017
|
Cancelled - Print Error
|
|
00111375
|
12/12/2017
|
Cancelled - Print Error
|
|
00111376
|
12/12/2017
|
Cancelled - Print Error
|
|
00111377
|
12/12/2017
|
Cancelled - Print Error
|
|
00111378
|
12/12/2017
|
Cancelled - Print Error
|
|
00111379
|
12/12/2017
|
Cancelled - Print Error
|
|
00111380
|
12/12/2017
|
Cancelled - Print Error
|
|
00111381
|
12/12/2017
|
Cancelled - Print Error
|
|
00111382
|
12/12/2017
|
Cancelled - Print Error
|
|
00111383
|
12/12/2017
|
Cancelled - Print Error
|
|
00111384
|
12/12/2017
|
Cancelled - Print Error
|
|
00111385
|
12/12/2017
|
Cancelled - Print Error
|
|
00111386
|
12/12/2017
|
Cancelled - Print Error
|
|
00111387
|
12/12/2017
|
Cancelled - Print Error
|
|
00111388
|
12/12/2017
|
Cancelled - Print Error
|
|
00111389
|
12/12/2017
|
Cancelled - Print Error
|
|
00111390
|
12/12/2017
|
Cancelled - Print Error
|
|
00111391
|
12/12/2017
|
Cancelled - Print Error
|
|
00111392
|
12/12/2017
|
Michelle Berry
|
$80.00
|
|
|
Dog Registration Refund - Deceased
|
|
00111393
|
12/12/2017
|
Rates Refund
|
$671.61
|
00111394
|
12/12/2017
|
Celebration Homes
|
$150.00
|
|
|
Refund - Infringement - Paid Twice
|
|
00111395
|
12/12/2017
|
Homebuyers Centre
|
$465.46
|
|
|
Refund - Development Application - Not Required
|
|
00111396
|
12/12/2017
|
Trent Philipsz
|
$62.00
|
|
|
Refund - Copy Of House Plans - Not Available
|
|
00111397
|
12/12/2017
|
Rates Refund
|
$668.68
|
00111398
|
12/12/2017
|
Scott Hunter
|
$100.00
|
|
|
Bond Refund
|
|
00111399
|
12/12/2017
|
Deirdre Wrenn
|
$540.00
|
|
|
Bond Refund
|
|
00111400
|
12/12/2017
|
Eleanor Mulder
|
$100.00
|
|
|
Bond Refund
|
|
00111401
|
12/12/2017
|
Ashley Bodell
|
$100.00
|
|
|
Bond Refund
|
|
00111402
|
12/12/2017
|
Gregory J Sevastos
|
$850.00
|
|
|
Bond Refund
|
|
00111403
|
12/12/2017
|
Mrs Yvonne Foley
|
$540.00
|
|
|
Bond Refund
|
|
00111404
|
12/12/2017
|
Rita Weale
|
$850.00
|
|
|
Bond Refund
|
|
00111405
|
12/12/2017
|
Shelby Evans
|
$100.00
|
|
|
Bond Refund
|
|
00111406
|
12/12/2017
|
Noutoua Wantee
|
$540.00
|
|
|
Bond Refund
|
|
00111407
|
12/12/2017
|
Maulik Patel
|
$100.00
|
|
|
Bond Refund
|
|
00111408
|
12/12/2017
|
Rainbow Community Church Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00111409
|
12/12/2017
|
Goodstart Early Learning
|
$100.00
|
|
|
Bond Refund
|
|
00111410
|
12/12/2017
|
Rihab Shakir
|
$540.00
|
|
|
Bond Refund
|
|
00111411
|
12/12/2017
|
Rates Refund
|
$750.00
|
00111412
|
12/12/2017
|
Atlantis Beach Baptist College
|
$100.00
|
|
|
Bond Refund
|
|
00111413
|
12/12/2017
|
Rates Refund
|
$434.50
|
00111414
|
12/12/2017
|
Katerina Businoska
|
$850.00
|
|
|
Bond Refund
|
|
00111415
|
12/12/2017
|
Rates Refund
|
$750.00
|
00111416
|
12/12/2017
|
Rates Refund
|
$100.00
|
00111417
|
12/12/2017
|
Rates Refund
|
$750.00
|
00111418
|
12/12/2017
|
Rates Refund
|
$668.50
|
00111419
|
12/12/2017
|
Rates Refund
|
$750.00
|
00111420
|
12/12/2017
|
Rates Refund
|
$668.50
|
00111421
|
12/12/2017
|
Rates Refund
|
$700.52
|
00111422
|
12/12/2017
|
Rates Refund
|
$814.28
|
00111423
|
12/12/2017
|
Rates Refund
|
$668.50
|
00111424
|
12/12/2017
|
The Salvation Army Merriwa
|
$84.55
|
|
|
Refund - Overpayment Of Hire Fees - Facilities
|
|
00111425
|
12/12/2017
|
Animal Fun
|
$83.00
|
|
|
Refund - Booking Cancelled
|
|
00111426
|
12/12/2017
|
The Garden Clubs of Australia Incorporated
|
$130.00
|
|
|
Membership Joining & Affiliation Fees -
Hainsworth Edible Garden Project - Connected & Resilient
Communities
|
|
00111427
|
12/12/2017
|
Prado Developments
|
$1,957.00
|
|
|
Refund - Development Application Fees - Withdrawn
|
|
00111428
|
12/12/2017
|
Rates Refund
|
$1,506.06
|
00111429
|
12/12/2017
|
John Mark Lund
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111430
|
12/12/2017
|
SSB Pty Ltd Trading As Dreamstart Homes
|
$1,217.11
|
|
|
Refund - Building Application - Land Not Yet
Released
|
|
00111431
|
12/12/2017
|
Indoor Sports Western Australia
|
$1,600.00
|
|
|
Sponsorship - 8 Children - National Indoor
Netball Championships In Brisbane 25.11.2017 - 03.12.2017
|
|
00111432
|
12/12/2017
|
School Sport Western Australia Incorporated
|
$600.00
|
|
|
Sponsorship - 3 X Members - 18's Football
National Championships In Adelaide 01 - 10.12.2017
|
|
00111433
|
12/12/2017
|
N & M Clark
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111434
|
12/12/2017
|
R Ripley & T Hoddy
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111435
|
12/12/2017
|
Gail Gibbons
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111436
|
12/12/2017
|
Erika Alderson
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111437
|
12/12/2017
|
Graziella Martino
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111438
|
12/12/2017
|
D & S Patel
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111439
|
12/12/2017
|
M J McLean
|
$73.00
|
|
|
Refund - Planning Application - Rejected
|
|
00111440
|
12/12/2017
|
Homebuyers Centre
|
$459.93
|
|
|
Refund - Planning Application - Not Required
|
|
00111441
|
12/12/2017
|
Sonic Corporation
|
$159.35
|
|
|
Refund - Building Application - Incorrect
Application
|
|
00111442
|
12/12/2017
|
BGC Residential
|
$492.30
|
|
|
Refund - Development Application - Cancelled
|
|
00111443
|
12/12/2017
|
Sarbuild Pty Ltd
|
$2,145.00
|
|
|
Refund - Building Application - Incorrect Payment
|
|
00111444
|
12/12/2017
|
Green Start Consulting Pty Ltd
|
$400.00
|
|
|
Refund - Development Application - Overpaid
|
|
00111445
|
12/12/2017
|
Essential First Choice Homes Pty Ltd
|
$10,938.63
|
|
|
Refund - Street & Verge Permit Bond X 6
|
|
00111446
|
12/12/2017
|
Solargain PV Pty Ltd
|
$4,000.00
|
|
|
Refund - Street & Verge Bond Permit X 2
|
|
00111447
|
12/12/2017
|
Ventura Home Group Pty Ltd
|
$4,000.00
|
|
|
Refund - Street & Verge Bond Permit X 2
|
|
00111448
|
12/12/2017
|
Ashmy Pty Ltd 5 The Esplanade
|
$6,000.00
|
|
|
Refund - Street & Verge Bond Permit X 3
|
|
00111449
|
12/12/2017
|
Brad's Roof Restorations
|
$2,000.00
|
|
|
Refund - Street & Verge Bond Permit
|
|
00111450
|
12/12/2017
|
Apollo Homes and Development Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond Permit
|
|
00111451
|
12/12/2017
|
Assetbuild Proprietary Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond Permit
|
|
00111452
|
12/12/2017
|
Jcorp Pty Ltd Trading As Impressions
|
$2,000.00
|
|
|
Refund - Street & Verge Bond Permit
|
|
00111453
|
12/12/2017
|
Andrew Fogg
|
$2,000.00
|
|
|
Refund - Street & Verge Bond Permit
|
|
00111454
|
12/12/2017
|
Blueprint Homes (WA) Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond Permit
|
|
00111455
|
12/12/2017
|
Halpd Pty Ltd Trading As Affordable Living
|
$2,000.00
|
|
|
Refund - Street & Verge Bond Permit
|
|
00111456
|
12/12/2017
|
City of Wanneroo
|
$840.00
|
|
|
Cash Advance - Employee Retirement - Barbara
Phillips
|
|
00111457
|
12/12/2017
|
Aboriginal Seniors Group Petty Cash
|
$118.95
|
|
|
Petty Cash
|
|
00111458
|
12/12/2017
|
Alexander Heights Day Centre Room One
|
$295.20
|
|
|
Petty Cash
|
|
00111459
|
12/12/2017
|
Hainsworth Youth Services Petty Cash
|
$259.10
|
|
|
Petty Cash
|
|
00111460
|
12/12/2017
|
Mr Evan Martin
|
$288.25
|
|
|
Keyholder Payment
|
|
00111461
|
12/12/2017
|
The Heights Community Club Petty Cash
|
$108.65
|
|
|
Petty Cash
|
|
00111462
|
12/12/2017
|
Water Corporation
|
$5,972.79
|
|
|
Water Charges For The City
|
|
00111463
|
12/12/2017
|
Telstra
|
$7,080.59
|
|
|
Phone Charges For The City
|
|
|
|
Relocation Of Assets - Brazier Road - Projects
|
|
00111464
|
12/12/2017
|
Mrs Jennifer Martin
|
$253.00
|
|
|
Keyholder/Tennis Booking Officer
|
|
00111465
|
12/12/2017
|
Clarkson Library Petty Cash
|
$367.65
|
|
|
Petty Cash
|
|
00111466
|
12/12/2017
|
Finance Services Petty Cash
|
$722.00
|
|
|
Petty Cash
|
|
00111467
|
12/12/2017
|
Ms Jodie Walter
|
$115.30
|
|
|
Keyholder Payment
|
|
00111468
|
12/12/2017
|
Alexander Heights Day Centre Room Two
|
$95.25
|
|
|
Petty Cash
|
|
00111469
|
12/12/2017
|
Mr Peter Tuck
|
$57.65
|
|
|
Keyholder Payment
|
|
00111470
|
12/12/2017
|
Cr F Cvitan
|
$2,577.86
|
|
|
Monthly Allowance
|
|
00111471
|
12/12/2017
|
Cr D Newton
|
$2,477.86
|
|
|
Monthly Allowance
|
|
00111472
|
12/12/2017
|
CPA Australia
|
$720.00
|
|
|
2018 Yearly Membership Renewal - Finance
Operations Manager
|
|
00111473
|
12/12/2017
|
Carmel Maree Charlton-Hancock
|
$400.00
|
|
|
Entertainer For Gold Program Christmas Party -
Progams
|
|
00111474
|
12/12/2017
|
Mr Kenneth Crawshaw
|
$140.00
|
|
|
Entertainment At Quinns Community Centre - Funded
Services
|
|
00111475
|
12/12/2017
|
Annapurna Hospitality Pty Ltd
|
$3,000.00
|
|
|
Deposit - Catering Xmas Party Lunch -
Communication & Events
|
|
00111476
|
12/12/2017
|
Building & Construction Industry
|
$93,851.25
|
|
|
Collection Levy Payments 01 - 30.11.2017 -
Finance
|
|
00111477
|
19/12/2017
|
Rates Refund
|
$552.48
|
00111478
|
19/12/2017
|
Faredah Sarvari
|
$222.00
|
|
|
Reimbursement - Development Application -
Withdrawn
|
|
00111479
|
19/12/2017
|
Tommy Li
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111480
|
19/12/2017
|
John Waldeck
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111481
|
19/12/2017
|
Pamela Yates
|
$50.00
|
|
|
Refund - Christmas Party - Gold Program
|
|
00111482
|
19/12/2017
|
Richard Matthews
|
$50.00
|
|
|
Refund - Christmas Party - Gold Program
|
|
00111483
|
19/12/2017
|
Rates Refund
|
$176.66
|
00111484
|
19/12/2017
|
Celestial Core Fitness
|
$148.00
|
|
|
Partial Reimbursement - Development Application -
Withdrawn
|
|
00111485
|
19/12/2017
|
Natalie Vansickle
|
$30.00
|
|
|
Dog Registration Refund - Deceased
|
|
00111486
|
19/12/2017
|
Jemma Birch
|
$24.48
|
|
|
Refund - Term 3 2017 Swimming Lessons -
Aquamotion
|
|
00111487
|
19/12/2017
|
Venetians Netball Club
|
$500.00
|
|
|
Donation - Hire Fees - Margaret Witney Cup
Netball Rally Fundraiser - Kingsway Netball Courts 22.10.2017
|
|
00111488
|
19/12/2017
|
Koori Kids NAIDOC Coordination Centre
|
$450.00
|
|
|
Donation - Printing And Distribution Of The 2018
Naidoc Week School Initiatives
|
|
00111489
|
19/12/2017
|
Athletics WA
|
$200.00
|
|
|
Sponsorship - 1 X Member - 2017 All Schools
Athletics Championships Adelaide 07 - 10.12.2017
|
|
00111490
|
19/12/2017
|
Baseball WA
|
$200.00
|
|
|
Sponsorship - 1 X Member - National Under 16's
Baseball Championships Sydney 05 - 14.01.2018
|
|
00111491
|
19/12/2017
|
Special Olympics Perth Metro
|
$400.00
|
|
|
Sponsorship - 2 X Members - Special Olympics
National Games Adelaide 16 - 20.04.2018
|
|
00111492
|
19/12/2017
|
IceSynchro WA
|
$200.00
|
|
|
Sponsorship – 1 X Member - Australian
Figure Skating Championships Brisbane 01.12.2017
|
|
00111493
|
19/12/2017
|
Perth Modern School
|
$200.00
|
|
|
Sponsorship - 1 X Member - Interschool Chess
National Finals Melbourne 27 - 28.11.2017
|
|
00111494
|
19/12/2017
|
Titans Softball Club
|
$200.00
|
|
|
Sponsorship - 1 X Member - Under 17's Boys
National Championships Blacktown 06.01.2018
|
|
00111495
|
19/12/2017
|
School Sport WA
|
$200.00
|
|
|
Sponsorship - 1 X Member - Goalball National
Championships Adelaide 02 - 09.12.2017
|
|
00111496
|
19/12/2017
|
School Sport WA
|
$200.00
|
|
|
Sponsorship - 1 X Member - 16's Football National
Championships Adelaide 01 - 10.12.2017
|
|
00111497
|
19/12/2017
|
Wanneroo Junior Motocross
|
$200.00
|
|
|
Sponsorship – 1 X Member - Junior Motocross
Championships Horsham 30.09.2017 - 06.10.2017
|
|
00111498
|
19/12/2017
|
Edmund Rice Centre Mirrabooka
|
$540.00
|
|
|
Bond Refund
|
|
00111499
|
19/12/2017
|
Syon McSwain
|
$850.00
|
|
|
Bond Refund
|
|
00111500
|
19/12/2017
|
Christine Cruz
|
$540.00
|
|
|
Bond Refund
|
|
00111501
|
19/12/2017
|
Filipino Association in Banksia Grove
|
$540.00
|
|
|
Bond Refund
|
|
00111502
|
19/12/2017
|
Rebecca Dundon
|
$850.00
|
|
|
Bond Refund
|
|
00111503
|
19/12/2017
|
Perth Disc Golf Club Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00111504
|
19/12/2017
|
Tiahna Borg
|
$100.00
|
|
|
Bond Refund
|
|
00111505
|
19/12/2017
|
O'Brien Academy of Irish Dancing
|
$540.00
|
|
|
Bond Refund
|
|
00111506
|
19/12/2017
|
Sarah Beadle
|
$540.00
|
|
|
Bond Refund
|
|
00111507
|
19/12/2017
|
Forward in Faith Ministries Australia
|
$540.00
|
|
|
Bond Refund
|
|
00111508
|
19/12/2017
|
Zahreen Azimi
|
$540.00
|
|
|
Bond Refund
|
|
00111509
|
19/12/2017
|
Smash Dance Company
|
$540.00
|
|
|
Bond Refund
|
|
00111510
|
19/12/2017
|
Joanna Brenton
|
$100.00
|
|
|
Bond Refund
|
|
00111511
|
19/12/2017
|
Landsdale Gardens Playgroup Incorporated
|
$100.00
|
|
|
Bond Refund
|
|
00111512
|
19/12/2017
|
Aurelia Kolecki
|
$100.00
|
|
|
Bond Refund
|
|
00111513
|
19/12/2017
|
Comet Care School
|
$540.00
|
|
|
Bond Refund
|
|
00111514
|
19/12/2017
|
Rates Refund
|
$666.07
|
00111515
|
19/12/2017
|
Rates Refund
|
$453.20
|
00111516
|
19/12/2017
|
Rates Refund
|
$3,992.04
|
00111517
|
19/12/2017
|
Rates Refund
|
$40.95
|
00111518
|
19/12/2017
|
Alhidayah Centre Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00111519
|
19/12/2017
|
Kayleigh James
|
$100.00
|
|
|
Bond Refund
|
|
00111520
|
19/12/2017
|
Sumedha Pty Ltd
|
$540.00
|
|
|
Bond Refund
|
|
00111521
|
19/12/2017
|
Rates Refund
|
$1,966.87
|
00111522
|
19/12/2017
|
Rates Refund
|
$8,653.13
|
00111523
|
19/12/2017
|
Raymond Averill
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111524
|
19/12/2017
|
OJ & BJ Le May
|
$15.55
|
|
|
Refund - Term 3 Swimming Lessons Cancelled Due To
Pool Closure
|
|
00111525
|
19/12/2017
|
Malcolm Skeggs
|
$50.00
|
|
|
Refund - Gold Program Christmas Party - Unable To
Attend
|
|
00111526
|
19/12/2017
|
Edmund Rice Centre Mirrabooka
|
$211.00
|
|
|
Hire Fee Refund - Overpayment
|
|
00111527
|
19/12/2017
|
Rates Refund
|
$198.75
|
00111528
|
19/12/2017
|
Keady-Upton School of Irish Dancing
|
$400.00
|
|
|
Sponsorship - 2 X Children - Australian National
Irish Dancing Championship Adelaide 26.09.2017 To 01.10.2017
|
|
00111529
|
19/12/2017
|
Football West
|
$400.00
|
|
|
Sponsorship - 2 X Children - National Paralympic
7A Side Championship Glenwood 23- 26.11.2017
|
|
00111530
|
19/12/2017
|
Jayasuriya De Saram
|
$30.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00111531
|
19/12/2017
|
Andrea & Stephen Potts
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111532
|
19/12/2017
|
The Salvation Army Merriwa
|
$540.00
|
|
|
Bond Refund
|
|
00111533
|
19/12/2017
|
Landsdale Primary School
|
$540.00
|
|
|
Bond Refund
|
|
00111534
|
19/12/2017
|
Aprill Stritch
|
$100.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00111535
|
19/12/2017
|
Andries Evanhardus Jansen Van Rensburg
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00111536
|
19/12/2017
|
Ashmy Pty Ltd
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00111537
|
19/12/2017
|
Aquatic Leisure Technologies Trading As Buccaneer
Pools
|
$1,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00111538
|
19/12/2017
|
Carlos Perry and Pei Min Hsieh
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00111539
|
19/12/2017
|
Essential First Choice Homes Pty Ltd
|
$10,000.00
|
|
|
Refund - Street And Verge Bond X 5
|
|
00111540
|
19/12/2017
|
Francis Vercoe
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00111541
|
19/12/2017
|
JCORP Pty Ltd Trading As Impressions
|
$8,000.00
|
|
|
Refund - Street And Verge Bond X 4
|
|
00111542
|
19/12/2017
|
Leticia Chamelete De Vilhena
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00111543
|
19/12/2017
|
Plunkett Homes (1903) Pty Ltd
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00111544
|
19/12/2017
|
Prime Projects Construction
|
$4,000.00
|
|
|
Refund - Street And Verge Bond X 2
|
|
00111545
|
19/12/2017
|
Pure Homes Pty Ltd Trading As B1 Homes
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00111546
|
19/12/2017
|
Samantha Gibson
|
$1,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00111547
|
19/12/2017
|
Sean Davies
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00111548
|
19/12/2017
|
Simsai Construction Group Pty Ltd
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00111549
|
19/12/2017
|
Solargain PV Pty Ltd
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00111550
|
19/12/2017
|
Susanne Heales
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00111551
|
19/12/2017
|
Cancelled
|
|
00111552
|
19/12/2017
|
Homebuyers Centre Pty Ltd
|
$20,000.00
|
|
|
Refund - Street And Verge Bond X 10
|
|
00111553
|
19/12/2017
|
Ventura Home Group Pty Ltd
|
$12,000.00
|
|
|
Refund - Street And Verge Bond X 6
|
|
00111554
|
19/12/2017
|
Mr Stephen Freeborn
|
$60.00
|
|
|
Volunteer Payment
|
|
00111555
|
19/12/2017
|
Girrawheen Library Petty Cash
|
$96.25
|
|
|
Petty Cash
|
|
00111556
|
19/12/2017
|
Optus
|
$2,087.52
|
|
|
Phone Charges For The City
|
|
00111557
|
19/12/2017
|
Water Corporation
|
$4,330.98
|
|
|
Water Charges For The City
|
|
00111558
|
19/12/2017
|
Telstra
|
$34,512.26
|
|
|
Phone Charges For The City
|
|
00111559
|
19/12/2017
|
Kingsway Stadium Petty Cash
|
$193.45
|
|
|
Petty Cash
|
|
00111560
|
25/12/2017
|
The Owners of Mindarie Medical
|
$704.65
|
|
|
Quarterly Administration/ Reserve Fund Levy -
Mindarie Medical Centre - Property
|
|
00111561
|
25/12/2017
|
Repco
|
$2,523.82
|
|
|
Vehicle Spare Parts - Fleet
|
|
00111562
|
25/12/2017
|
Pedders Suspension
|
$1,100.00
|
|
|
Vehicle Spare Parts - Fleet
|
|
00111563
|
25/12/2017
|
Downer EDI Engineering Power Pty Ltd
|
$71.50
|
|
|
Emergency Exits - Facilities
|
|
00111564
|
25/12/2017
|
Techniworks Action Learning Pty Ltd
|
$3,324.17
|
|
|
Training - Record Keeping Awareness - IT
|
|
00111565
|
25/12/2017
|
Lets Go Kids
|
$1,804.00
|
|
|
Advertising - Economic Development Annual Advert
- Lets Go Kids Booklet
|
|
00111566
|
25/12/2017
|
Joondalup Autospark
|
$1,207.00
|
|
|
Repairs - WN 33738 - Fleet
|
|
00111567
|
25/12/2017
|
Kim Hee Chinese Restaurant
|
$224.00
|
|
|
Volunteer Christmas Dinner - Funded Services
|
|
00111568
|
25/12/2017
|
Cooldrive Distribution
|
$638.63
|
|
|
Vehicle Spare Parts - Fleet
|
|
00111569
|
25/12/2017
|
West Australian Newspapers Ltd
|
$105.60
|
|
|
Newspaper Subscription - CEO's Office
|
|
00111570
|
25/12/2017
|
Smiling Rock
|
$14.00
|
|
|
White Pebbles - Art Development
|
|
00111571
|
25/12/2017
|
Cancelled
|
|
00111572
|
25/12/2017
|
Onsite Rental Group Operations Pty
|
$1,918.29
|
|
|
Equipment Hire - Kingsway - Projects
|
|
00111573
|
14/12/2017
|
Rates Refund
|
$711.19
|
00111574
|
12/12/2017
|
Jason Schmechtig
|
$100.00
|
|
|
Bond Refund
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques
|
$450,539.34
|
|
|
|
|
ELECTRONIC FUNDS TRANSFER
|
00003082
|
04/12/2017
|
|
|
|
|
Bistel Construction Pty Ltd
|
$167,244.71
|
|
|
Progress Claim 9 - Construction Of Yanchep
District Sports Amenities Building - Assets
|
|
|
|
Caltex Energy
|
$484.14
|
|
|
Fuel Issues - November 2017 - Fleet
|
|
|
|
Downer EDI Engineering Electrical P Ltd
|
$11,978.90
|
|
|
Progess Claim 16 - Community Centres Swipe Card
Security & Fire Detection Systems - Assets
|
|
|
|
Pindan Pty Ltd
|
$122,664.96
|
|
|
Progress Claim 1 - Aquamotion Bms Upgrade -
Assets
|
|
|
|
Progress Claim 2 - Wanneroo Civic Centre
Extension - Assets
|
|
|
|
Shelford Constructions Pty Ltd
|
$316,797.64
|
|
|
Progress Claim 5 - Ridgewood Park Multipurpose
Room Extension - Assets
|
|
|
|
Progress Claim 2 - Grandis Park Sports Pavilion
& Oval Floodlighting - Assets
|
|
|
|
Site Architecture Studio
|
$4,506.15
|
|
|
Professional Services - Banksia Grove Sports
Ground Changerooms Facility - Assets
|
|
|
|
WEX Australia Pty Ltd
|
$128.22
|
|
|
Fuel Issues - November 2017 - Fleet
|
|
|
|
|
|
00003083
|
05/12/2017
|
|
|
|
|
Synergy
|
$114,452.85
|
|
|
Power Supplies For The City
|
|
|
|
|
|
00003084
|
05/12/2017
|
|
|
|
|
Alinta Gas
|
$19.70
|
|
|
Gas Supplies For The City
|
|
|
|
Australia Post
|
$6,856.64
|
|
|
Billpay Transaction Charges November 2017 - Rates
|
|
|
|
Clarkson Little Athletics Club
|
$600.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
CLJ Taekwondo (Joondalup) Pty Ltd
|
$220.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Cr Lewis Flood
|
$351.19
|
|
|
Reimbursement - Travel Expenses October/November
2017
|
|
|
|
Department of Fire & Emergency Services
|
$86,368.04
|
|
|
2017 / 2018 ESL - Land And Leasing
|
|
|
|
Department of Planning
|
$4,548.00
|
|
|
Development Application Fees Name Of Applicant:
Sphere Architects DAP Application: DA2017/1483 Value: $5,500,000
|
|
|
|
Frediani Milk Wholesalers
|
$1,105.00
|
|
|
Milk Deliveries For The City
|
|
|
|
Landgate
|
$354.20
|
|
|
Land Enquiry - Rating Services
|
|
|
|
Mayor Tracey Roberts
|
$11.58
|
|
|
Reimbursement - Parking Expenses October/November
2017
|
|
|
|
Miss Kellie Malland
|
$552.00
|
|
|
Reimbursement - Professional Development Courses
& Fitness Australia Accreditation
|
|
|
|
Mr Graham John Woodard
|
$243.55
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mr Gregory Johnson
|
$271.50
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mr John Baker
|
$87.35
|
|
|
Keyholder Payment
|
|
|
|
Mrs Janette Rafferty
|
$282.70
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mrs Kim Forrestal
|
$87.35
|
|
|
Keyholder Payment
|
|
|
|
Ms Christine McGhee
|
$60.41
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Ms Justine Andrews
|
$299.00
|
|
|
Reimbursement - Professional Development Course -
Earn The Burn
|
|
|
|
Ms Peggy Brown
|
$145.00
|
|
|
Keyholder Payment
|
|
|
|
The Scout Association of Australia
|
$200.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Woola Woola Koolangkas Netball Club
|
$5,000.00
|
|
|
Local Projects Local Jobs Grant
|
|
|
|
|
|
00003085
|
05/12/2017
|
|
|
|
|
Aimee Sullivan Hamilton
|
$1,980.00
|
|
|
Fitness Classes - Two Rocks Community Centre
|
|
|
|
Bidfood Perth
|
$132.04
|
|
|
Biscuits Cream Assorted - Fire Services
|
|
|
|
BOC Limited
|
$29.71
|
|
|
Co2 Gas G Size - Stores
|
|
|
|
COVS Parts
|
$470.49
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
Critical Fire Protection & Training Ltd
|
$517.00
|
|
|
Service Fire Equipment - Building
Maintenance
|
|
|
|
Environmental Industries Pty Ltd
|
$968.00
|
|
|
Landscape Maintenance For The City
|
|
|
|
GCS Hire Pty Ltd
|
$8,721.96
|
|
|
Supply And Install Temporary Accommodation -
Kingsway Reserve - Projects
|
|
|
|
Hydroquip Pumps
|
$1,650.00
|
|
|
Inspect Pump - Fred Stubbs Reserve - Parks
|
|
|
|
Imagesource Digital Solutions
|
$138.60
|
|
|
Printing - Charity Golf Day Corflute Cheque And
Sponsor Sign
|
|
|
|
Integrity Industrial Pty Ltd
|
$950.06
|
|
|
Casual Labour For The City
|
|
|
|
Integrity Staffing
|
$1,530.89
|
|
|
Casual Labour For The City
|
|
|
|
Lobel Events
|
$26,342.80
|
|
|
Power Requirements - City Of Wanneroo Presents -
Communications & Events
|
|
|
|
Madeley Primary School
|
$400.00
|
|
|
Art Work - Banners On The Terrace - Connected
& Resilient Communities
|
|
|
|
Marketforce Pty Ltd
|
$1,470.26
|
|
|
Advertising Services For The City
|
|
|
|
Mindarie Regional Council
|
$277,767.26
|
|
|
Refuse Disposal For The City
|
|
|
|
Office Cleaning Experts
|
$58,838.27
|
|
|
Cleaning Services For The City
|
|
|
|
Programmed Integrated Workforce
|
$5,222.63
|
|
|
Casual Labour For The City
|
|
|
|
Turf Care WA Pty Ltd
|
$2,698.19
|
|
|
Apply Spearhead X 20 Locations - Parks
|
|
|
|
WA Limestone and Italia Stone Group Joint Venture
|
$215,064.61
|
|
|
Progress Payment 1 - Quinns Beach Long Term
Coastal Management Works - Projects
|
|
|
|
Walter & Doolann-Leisha Eatts
|
$600.00
|
|
|
Welcome To Country - Clarkson Library Event -
Cultural Services
|
|
|
|
WEX Australia Pty Ltd
|
$217.18
|
|
|
Fuel October 2017 - Fleet
|
|
|
|
|
|
00003086
|
25/12/2017
|
|
|
|
|
42 Tech Consulting
|
$1,732.50
|
|
|
Configure Wireless And Lan Switches - IT
|
|
|
|
Upgrade On The Firmware - IT
|
|
|
|
A D Engineering International Pty Ltd
|
$278.74
|
|
|
Inspect/Repair - DB9 Connector To Board - Traffic
& Transport
|
|
|
|
Advance Press (2013) Pty Ltd
|
$649.00
|
|
|
Printing - Dog Application For Certificate Of
Registration - Rangers
|
|
|
|
Affirmative Group
|
$1,007.45
|
|
|
Install Pavers - Kingsway Child Care Centre -
Assets
|
|
|
|
Airlube Australasia
|
$1,008.48
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
Aither Pty Ltd
|
$15,257.00
|
|
|
Consultancy Services - Completion Of Stage 3 -
Emerging Findings Report & Project Management - Community &
Place/Governance
|
|
|
|
Alexander House of Flowers
|
$955.00
|
|
|
5 X Extra Large Native Remembrance Day Wreaths -
Office Of The Mayor
|
|
|
|
Arrangement - Sympathy Box - Office Of The Mayor
|
|
|
|
Allerding & Associates
|
$3,114.92
|
|
|
Professional Fees - Planning
|
|
|
|
Allstamps
|
$55.40
|
|
|
Finance Officer Funds Checked Stamp - Accounts
Services
|
|
|
|
AMBIUS
|
$97.71
|
|
|
Rental Of Indoor Plants - 08.12.2017 - 07.01.2018
Girrawheen Hub - Connected & Resilient Communities
|
|
|
|
Amgrow Australia Pty Ltd
|
$2,557.50
|
|
|
Fertiliser - Parks
|
|
|
|
Armaguard
|
$844.60
|
|
|
Cash Collection Services For The City
|
|
|
|
Ashdown Ingram
|
$242.16
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Atama Furniture
|
$1,320.00
|
|
|
Outdoor Chairs X 50 - Aquamotion
|
|
|
|
Atom Supply
|
$1,423.88
|
|
|
Hand Sanitiser, Safety Glasses And Lens Wipes -
Stores
|
|
|
|
Austral Pool Solutions Pty Ltd
|
$1,348.82
|
|
|
Noodle Trolley - Aquamotion
|
|
|
|
Australia Wide Investigations Pty Ltd
|
$4,532.00
|
|
|
Investigation Services - Code Of Conduct
Complaint - Governance
|
|
|
|
Australian Communications & Media Authority
|
$207.00
|
|
|
Apparatus Licence Renewal - IT
|
|
|
|
Autosmart WA North Metro
|
$873.40
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
AV Truck Service Pty Ltd
|
$5,086.30
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Battery World Joondalup
|
$94.85
|
|
|
Battery Charger And Batteries - Aquamotion
|
|
|
|
Beaurepaires For Tyres
|
$24,724.10
|
|
|
Tyre Fitting Services For The City
|
|
|
|
Bee Advice
|
$180.00
|
|
|
Remove Bee Hive - Gungurru Park - Parks
|
|
|
|
Bengineering Transport Equipment
|
$418.00
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Binley Fencing
|
$403.70
|
|
|
Temporary Fencing - Edgbaston Drive Sump -
Engineering
|
|
|
|
Boral Construction Materials Group
|
$609.44
|
|
|
Concrete Mix - Quinns Road - Engineering
|
|
|
|
Concrete Mix - Seddon Place - Engineering
|
|
|
|
Braven Group Services
|
$15,856.50
|
|
|
Security Services - City Of Wanneroo Presents -
Communications Marketing & Events
|
|
|
|
BSS Corporate Psychology Services
|
$13,530.00
|
|
|
Training - Fatigue Overview Sessions - People
& Culture
|
|
|
|
Bucher Municipal Pty Ltd
|
$31,054.01
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Sand Blasting And Repainting - Fleet
|
|
|
|
Bunnings Pty Ltd
|
$574.95
|
|
|
Gazebo And Base Pods - Waste & Aquamotion
|
|
|
|
Burgtec Australasia Pty Ltd
|
$1,873.88
|
|
|
Burgmatic Chairs X 5 - Assets/Parks/Facilities
|
|
|
|
Business Foundations Incorporated
|
$825.00
|
|
|
Workshop - Understanding Your Financials -
Girrawheen Hub - Advocacy & Economic Development
|
|
|
|
Campbells Wholesale Pty Ltd
|
$984.17
|
|
|
Inox, Primer & Paint - Stores
|
|
|
|
Cancer Council WA
|
$300.00
|
|
|
Education Talk On Find Cancer Early & General
Cancer Information - Connected & Resilient Communities
|
|
|
|
Car Care Motor Company Pty Ltd
|
$3,735.95
|
|
|
Vehicle Services - Fleet
|
|
|
|
Cardno (WA) Pty Ltd
|
$1,445.41
|
|
|
Professional Services - Quinns Beach Long Term
Coastal Management - Projects
|
|
|
|
Carramar Resources Industries
|
$8,600.75
|
|
|
Fill Sand - Old Yanchep Road - Assets
|
|
|
|
Disposal Of Materials - Assets
|
|
|
|
Castledine Gregory
|
$34,543.03
|
|
|
Legal Fees For The City
|
|
|
|
CDM Australia Pty Ltd
|
$1,333.75
|
|
|
Professional Services - Ad-Hoc - IT
|
|
|
|
Dell Switch Firmware Upgrade - IT
|
|
|
|
Challenge Batteries WA
|
$125.40
|
|
|
Vehicle Batteries - Fleet
|
|
|
|
Chemistry Centre WA
|
$1,920.38
|
|
|
Water Analysis - Wangara Sump - Conservation
|
|
|
|
Chillo Refrigeration & Air-Conditio
|
$385.00
|
|
|
Repair Double Door Fridges - Building Maintenance
|
|
|
|
Service Double Glass Door Fridge - Wanneroo
Community Centre - Building Maintenance
|
|
|
|
CJD Equipment Pty Ltd
|
$99.00
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Cleartech Waste Management Pty Ltd
|
$2,183.50
|
|
|
Disposal Services - Engineering
|
|
|
|
Clifton Perth
|
$5,095.04
|
|
|
Staging And Audio - Dog's Breakfast 2017 -
Marketing & Events
|
|
|
|
Audio For Dog's Breakfast 2017 - Communication
Marketing & Events
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$215.70
|
|
|
Beverages - Kingsway
|
|
|
|
Collins Craft & School Supplies
|
$401.58
|
|
|
Craft Supplies - Summer Wonderland Activities -
Cultural Services
|
|
|
|
Commissioner of Police
|
$29.80
|
|
|
National Police Checks - September 2017 -
Emergency Services
|
|
|
|
Corporate Scorecard
|
$1,206.70
|
|
|
Financial & Peformance Assessment Reports -
Contracts
|
|
|
|
Courier Australia
|
$68.46
|
|
|
Courier Charges - Stores
|
|
|
|
COVS Parts
|
$1,086.78
|
|
|
Vehicle Spare Parts - Stores/Fleet
|
|
|
|
Critical Fire Protection & Training Ltd
|
$430.10
|
|
|
Fire Equipment Works - Fleet/Building Maintenance
|
|
|
|
CSP Group
|
$72.60
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Daimler Trucks Perth
|
$2,731.04
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
Repair Coolant Leak - WN 33671 - Fleet
|
|
|
|
Daniel Craig
|
$1,180.00
|
|
|
Event Photography - City Of Wanneroo Presents -
Communications Marketing & Events
|
|
|
|
Danthonia Designs
|
$83,169.16
|
|
|
Design & Installation X 8 Statement Signage
Structures - Projects
|
|
|
|
De Vita & Dixon Lawyers
|
$25,106.95
|
|
|
Legal Fees For The City
|
|
|
|
Diamond Lock & Security
|
$236.59
|
|
|
Locking Services - Jenolan Way Community Centre -
Building Maintenance
|
|
|
|
Diamond Plumbing & Gas
|
$12,804.63
|
|
|
Plumbing Maintenance For The City
|
|
|
|
Digital Education Services
|
$521.12
|
|
|
DVD's - Library Services
|
|
|
|
Dowsing Group Pty Ltd
|
$13,575.73
|
|
|
Install Concrete Apron / Ramp - Kirby Place -
Projects
|
|
|
|
Install Concrete Apron / Ramp - Mereworth Way -
Projects
|
|
|
|
Doyenne
|
$95.00
|
|
|
Group Fitness - Alexander Heights Community
Centre - Funded Services
|
|
|
|
Drainflow Services Pty Ltd
|
$84,016.99
|
|
|
Road Sweeping Services For The City
|
|
|
|
Clean Up Paint Spill - Various Locations -
Engineering
|
|
|
|
Mob & Demob - Hainsworth Skatepark - Parks
|
|
|
|
CCTV Inspection - Jindalee Foreshore -
Engineering
|
|
|
|
Gross Pollutant Trap Clean - September/October
2017 - Engineering
|
|
|
|
Driving Wheels
|
$220.00
|
|
|
Wheel Alignment - WN 33761 - Fleet
|
|
|
|
D-Tech Mechanical
|
$10,731.34
|
|
|
Yearly Service - Emergency Power Generator -
Building Maintenance
|
|
|
|
DVM Fencing
|
$2,574.00
|
|
|
Install Hand Rails For Foothpath - Spinifex Park
- Engineering
|
|
|
|
E & MJ Rosher
|
$40.05
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Edge People Management
|
$1,694.01
|
|
|
Case Management Return To Work Monitoring -
People & Culture
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$14,631.78
|
|
|
Reticulation Items - Parks
|
|
|
|
Embroidme Malaga
|
$279.37
|
|
|
Staff Uniforms - Aquamotion
|
|
|
|
Environmental Industries Pty Ltd
|
$167,916.16
|
|
|
Mulching/Tree Watering/Weed Control - Various
Locations - Parks
|
|
|
|
ENZED Service Centre Perth North
|
$1,767.39
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
ERS Australia Pty Ltd
|
$708.40
|
|
|
Monthly Washer Charge - Fleet
|
|
|
|
Find Wise Location Services
|
$3,834.60
|
|
|
Location Of Services For The City
|
|
|
|
Forch Australia Pty Ltd
|
$1,531.86
|
|
|
Glass Cleaner, Paper Towels & Dermcart Clean
- Stores
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$153.25
|
|
|
Paper Supplies - Print Room
|
|
|
|
Geoff Ninnes Fong & Partners Pty Ltd
|
$13,200.00
|
|
|
Aquatic Engineering Consultancy - Aquamotion
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$31,157.34
|
|
|
Pruning, Stump Grinding, Root Chasing & Tree
Surgeon - Various Locations - Parks
|
|
|
|
Globe Australia
|
$7,613.10
|
|
|
Fertilisers & Herbicides - Parks
|
|
|
|
GPR Truck Sales & Service
|
$1,149.18
|
|
|
Front Axle Alignment - Fleet
|
|
|
|
Groeneveld Lubrication Solutions Pty Ltd
|
$3,022.25
|
|
|
Greensight 2 Sensor System - Fleet
|
|
|
|
Hall & Wilcox
|
$16,272.08
|
|
|
Professional Fees - Advice On Termination Risks -
People & Culture
|
|
|
|
Heatley Sales Pty Ltd
|
$286.88
|
|
|
Safety Tape And Clamp Hose - Stores
|
|
|
|
Hemsley Paterson
|
$4,125.00
|
|
|
Valuation Services - Yanchep Beach Road -
Property
|
|
|
|
Valuation Services - 11 Patrick Court Girrawheen
- Property
|
|
|
|
Hendercare
|
$7,628.23
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
Hickey Constructions Pty Ltd
|
$27,013.42
|
|
|
Paint Beach Seats X 2 - Halmstead Park - Parks
|
|
|
|
Supply/Install Grapevine Gazebos - Luisini Park -
Assets
|
|
|
|
Repaint Bench Seats - Memorial Park - Parks
|
|
|
|
Timber Treatment To Play Equipment - Rotary Park
- Parks
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$139.26
|
|
|
Vehicle Filters - Stores
|
|
|
|
HopgoodGanim
|
$8,727.83
|
|
|
Legal Fees For The City
|
|
|
|
Hughan Saw Service
|
$607.20
|
|
|
Sharpen 24 Cutting Knives - Fleet
|
|
|
|
Humes Concrete Products
|
$6,541.70
|
|
|
Drainage Supplies For The City
|
|
|
|
Hydroquip Pumps
|
$15,752.00
|
|
|
Pump Works - Various Locations - Parks
|
|
|
|
Water Truck Pipe Stand - Gumblossom Park - Parks
|
|
|
|
Intercity Office Partitioning
|
$2,090.00
|
|
|
Dismantle Relocate And Reassemble Work Stations -
People & Culture
|
|
|
|
Ixom Operations Pty Ltd
|
$1,894.16
|
|
|
Pool Chemicals - Aquamotion
|
|
|
|
J Blackwood & Son Ltd
|
$2,417.98
|
|
|
Hardware/Safety Items For Stores/Fleet
|
|
|
|
James Bennett Pty Ltd
|
$6,325.92
|
|
|
Book Purchases - Library Services
|
|
|
|
JD Penangke
|
$760.00
|
|
|
Provision Of Aboriginal Art Community Canvas
Activity - Healthy & Inclusive Communities
|
|
|
|
Jodie Aedy
|
$3,200.00
|
|
|
Graphic Design Services - Dog's Breakfast 2017 -
Marketing & Events
|
|
|
|
Graphic Design Services - City Of Wanneroo
Presents - Marketing & Events
|
|
|
|
Joondalup Drive Medical Centre
|
$2,809.30
|
|
|
Medical Fees For The City
|
|
|
|
Joondalup Smash Repairs Pty Ltd
|
$464.77
|
|
|
Bumper Repair - WN 33597 - Waste
|
|
|
|
JSB Fencing and Machinery Hire
|
$2,628.05
|
|
|
Repair Fence - Nanovich Avenue - Engineering
|
|
|
|
Repair Fence - Gumblossom - Parks
|
|
|
|
Kenwick Auto Electrics
|
$470.25
|
|
|
Repair VMS 1 - Emergency Services
|
|
|
|
Kerb Direct Kerbing
|
$23,455.06
|
|
|
Install Kerbing - Various Locations - Assets
|
|
|
|
Kingsway Traffic Treatment Stage 1 & 3 -
Projects
|
|
|
|
Kevrek
|
$1,908.50
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Kidsafe WA Incorporated
|
$231.00
|
|
|
Playground Audit - Carosa Park - Assets
|
|
|
|
Safety Audit - Salitage Park - Projects
|
|
|
|
Kleenit
|
$586.85
|
|
|
Remove Paint Spill - Celeste Street - Engineering
|
|
|
|
Konecranes Pty Ltd
|
$2,668.68
|
|
|
Equipment Installation - Various Plant - Fleet
Management
|
|
|
|
Vehicle Service - Fleet
|
|
|
|
Kyocera Document Solutions
|
$272.26
|
|
|
Photocopier Meter Reading For The City
|
|
|
|
Toner Kit - Fleet
|
|
|
|
Landmark Engineering & Design Pty Ltd
|
$165.00
|
|
|
Supply Table Slat - Jimbub Park - Parks
|
|
|
|
LD Total
|
$39,864.35
|
|
|
Repair Irrigation System - Ficcara Way - Parks
|
|
|
|
Landscape Maintenance - Jindalee/Banksia Grove -
Parks
|
|
|
|
Learning Seat Pty Ltd
|
$2,611.40
|
|
|
Monthly Base Fee - October 2017 - People And
Culture
|
|
|
|
Ligna Construction
|
$885.50
|
|
|
Repair Limestone Wall - Monticello Park - Parks
|
|
|
|
Linemarking WA Pty Ltd
|
$384.45
|
|
|
Linemarking For Footpath - Kembla Way Morley
|
|
|
|
Major Motors
|
$4,901.90
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Marindust Sales & Ace Flagpoles
|
$4,757.50
|
|
|
Supply And Install Multi Purpose Goals - Mintaro
Park - Parks
|
|
|
|
Mayday Earthmoving
|
$15,691.40
|
|
|
Heavy Equipment Hire For The City
|
|
|
|
McGees Property
|
$3,575.00
|
|
|
Valuation Fee - Motivation Drive - Property
|
|
|
|
Market Valuation Advice - Innes Place - Land And
Leasing
|
|
|
|
McLeods
|
$25,906.04
|
|
|
Legal Fees For The City
|
|
|
|
Micro Products Australia
|
$1,750.00
|
|
|
Rechargeable Readers - Regulatory Services
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$6,369.00
|
|
|
Playground Equipment - Parks
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$292.42
|
|
|
Creche Xmas Supplies - Aquamotion
|
|
|
|
MP Rogers & Associates Pty Ltd
|
$2,455.20
|
|
|
Structural Engineering Review - Two Rocks Beach
Access - Projects
|
|
|
|
Nastech (WA) Pty Ltd
|
$2,585.00
|
|
|
Surveying - Hidden Valley Retreat - Property
|
|
|
|
Re-peg Lot 1851 Old Yanchep Road - Land And
Leasing
|
|
|
|
Natural Area Holdings Pty Ltd
|
$5,915.14
|
|
|
Install Coir Matting/Logs - Yanchep And Mindarie
Foreshore - Assets
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$59.40
|
|
|
Multifit Visor & Scabbard - Conservation
|
|
|
|
Novus Autoglass
|
$150.00
|
|
|
Repair Stone Chips - Fleet
|
|
|
|
Nuford
|
$712.00
|
|
|
Vehicle Services - Fleet
|
|
|
|
Oce Australia Limited
|
$370.41
|
|
|
Colour Printer Charges - Assets
|
|
|
|
Office Cleaning Experts
|
$10,954.66
|
|
|
Cleaning Services For The City
|
|
|
|
Office Relocation Solutions Pty Ltd
|
$1,485.00
|
|
|
Office Relocation 20.11.2017 - People &
Culture
|
|
|
|
Officemax
|
$378.95
|
|
|
Paper Supplies - Print Room
|
|
|
|
Officeworks Superstores Pty Ltd
|
$39.95
|
|
|
Office Supplies - Facilities
|
|
|
|
Owen Consulting Quantity Surveyors Construction
Consultants
|
$5,500.00
|
|
|
Surveying Services - Grandis Park - Projects
|
|
|
|
Surveying Services - Kingsway Olympic - Projects
|
|
|
|
Paperbark Technologies Pty Ltd
|
$8,383.00
|
|
|
Aboricultural Report - Marangaroo Golf Course -
Parks
|
|
|
|
Sonic Tomography Tests - Kingsway Cricket -
Conservation
|
|
|
|
Tree Survey - Mindarie Street Verges, Median
Islands & Parks - Parks
|
|
|
|
Pegi Williams Book Shop
|
$719.80
|
|
|
Book Purchases - Library Services
|
|
|
|
Perth Detailing Centre
|
$762.50
|
|
|
Car Cleaning - Fleet
|
|
|
|
Community Transport Bus Cleaning - Funded
Services
|
|
|
|
Perth Heavy Towing
|
$693.00
|
|
|
Towing Services - Parks
|
|
|
|
Perth Industrial Centre Pty Ltd
|
$1,215.28
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
Perth Maxi Charters
|
$1,089.00
|
|
|
2 X 20 Seater Shuttle Buses - City Of Wanneroo
Presents - Marketing And Events
|
|
|
|
Platinum Window Tinting & Glass Repair
|
$532.00
|
|
|
Supply/Install Window Tinting - Fleet
|
|
|
|
Prestige Alarms
|
$4,184.75
|
|
|
Safer Suburbs CCTV - Call Out - Neerabup &
Key Largo - Community Safety
|
|
|
|
Alarm Services For The City
|
|
|
|
Print Smart Online Pty Ltd
|
$818.15
|
|
|
Printing - Mayoral Letterhead - Corporate Support
|
|
|
|
Qualcon Laboratories
|
$374.00
|
|
|
Sand PSD Tests - Queenscliffe Park - Coastal
Projects
|
|
|
|
Quality Traffic Management Pty Ltd
|
$7,493.20
|
|
|
Traffic Management Services For The City
|
|
|
|
RAC Motoring & Services Pty Ltd
|
$198.00
|
|
|
WN 33612 - Callout - Battery Failed
|
|
|
|
WN 33611 - Callout - Battery Failed
|
|
|
|
Ralph Beattie Bosworth
|
$5,775.00
|
|
|
Consultancy Services - Civic Centre Fitout &
Refurbishment - Projects
|
|
|
|
Reece's Hire & Structures
|
$11,754.60
|
|
|
Marquee/Furniture Hire - City Of Wanneroo
Presents - Marketing & Events
|
|
|
|
Refresh Waters Pty Ltd
|
$22.00
|
|
|
Bottled Water - Girrawheen Public Library
|
|
|
|
Reliable Fencing
|
$27,650.56
|
|
|
Fencing Works For The City
|
|
|
|
Rexel Electrical Supplies Pty Ltd
|
$82.74
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Ricoh Australia Pty Ltd
|
$9,550.73
|
|
|
Image Charges - Council Support
|
|
|
|
Roads 2000 Pty Ltd
|
$76,811.12
|
|
|
Road Works - Various Locations -
Engineering/Projects
|
|
|
|
Ross's Auctioneers & Valuers
|
$275.00
|
|
|
Valuation Of Surplus IT Assets - Community
Services
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$1,877.14
|
|
|
Vehicle Filters - Stores
|
|
|
|
Royal Wolf Trading Australia Pty Ltd
|
$555.27
|
|
|
Cabin Container Hire - Emergency Services
|
|
|
|
RSA Signs Pty Ltd
|
$9,000.97
|
|
|
Signs - Quinns Beach Coastal Management Works -
Assets
|
|
|
|
Street Name Plates - Engineering
|
|
|
|
Sign - Childcare Centre - Engineering
|
|
|
|
Sign - Two Rocks Beach Access - Coastal Projects
|
|
|
|
Traffic Cones/Grabrails - Engineering
|
|
|
|
Safeman WA Pty Ltd
|
$1,535.46
|
|
|
Safety Boots - Stores
|
|
|
|
Safer Sands
|
$532.31
|
|
|
Emergency Sandsift - Hudson Park - Parks
|
|
|
|
Safety World
|
$371.36
|
|
|
Gloves - Parks
|
|
|
|
Sanax Medical And First Aid Supplies
|
$975.68
|
|
|
Sunscreen, Lip Balm - Stores
|
|
|
|
Scott Print
|
$66,903.10
|
|
|
Printing - Event Signage - Communications &
Events
|
|
|
|
Printing & Biowrap - 2018 Calendar -
Communications & Events
|
|
|
|
Flyers - Education Recycling & Domestic -
Waste
|
|
|
|
Scotts Trimming Service
|
$96.80
|
|
|
Replace 22 Loops On Tonneau Cover Ford Ranger WN
33073
|
|
|
|
Sealanes
|
$1,643.67
|
|
|
Catering Supplies For The City
|
|
|
|
Seamless (Aust) Pty Ltd
|
$18,122.50
|
|
|
Annual Seamless CMS Support & Maintenance -
IT
|
|
|
|
Seatbelt Solutions
|
$110.50
|
|
|
Seat Buckle - Fleet Services
|
|
|
|
Site Skills Training
|
$49.00
|
|
|
Training - Online Fire Warden Safety Principles
(Awareness) - OSH
|
|
|
|
Skipper Transport Parts
|
$2,233.63
|
|
|
Vehicle Spare Parts - Stores/Fleet
|
|
|
|
Skyline Landscape Services (WA)
|
$3,185.16
|
|
|
Removal Of Plants - Lenore Road - Parks
|
|
|
|
Additional Tree Planting - Sheffield Park - Parks
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$526.26
|
|
|
Pest Control Services For The City
|
|
|
|
Snack-Man Pty Ltd
|
$320.00
|
|
|
National Agricultural Breakfast - Economic
Development
|
|
|
|
Softfall Guys
|
$891.00
|
|
|
Repair Safety Surface - St Andrews Park - Parks
|
|
|
|
Repairs - Belvoir Park - Parks
|
|
|
|
South Metropolitan TAFE
|
$10,940.00
|
|
|
Training - Basic Chemical Use - Parks Employees
|
|
|
|
Training - Hazardous Substance - Parks Employees
|
|
|
|
Southern Wire Industrial Pty Ltd
|
$36,580.50
|
|
|
Upgrade Fencing - Wanneroo Showgrounds - Projects
|
|
|
|
Specialised Security Shredding
|
$70.84
|
|
|
Shredding Services For The City
|
|
|
|
Sports Surfaces
|
$9,232.30
|
|
|
Replace Wicket - Belhaven Park - Parks
|
|
|
|
Repair Practice Wicket - Addison Park - Parks
|
|
|
|
Replace Turf On Practice Wicket - Lake Joondalup
- Parks
|
|
|
|
Sports Turf Technology Pty Ltd
|
$2,145.00
|
|
|
Development Of Turf Cricket Wicket Specifications
- Kingsway - Assets
|
|
|
|
St John Ambulance Western Australia
|
$1,108.56
|
|
|
First Aid Training Courses For The City
|
|
|
|
Statewide Bearings
|
$296.12
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Stats WA Pty Ltd
|
$2,745.60
|
|
|
DCP Testing - Yanchep Active Open Space -
Projects
|
|
|
|
Stewart & Heaton Clothing Company P Ltd
|
$85.33
|
|
|
Uniform Order - Stores
|
|
|
|
Sunny Industrial Brushware
|
$1,789.70
|
|
|
Broom Heads & Gutte Broom - Stores
|
|
|
|
Taldara Industries Pty Ltd
|
$195.19
|
|
|
Catering Supplies - Hospitality
|
|
|
|
Talis Consultants
|
$6,930.00
|
|
|
Provision Of Consultancy Services - Asset
Condition Assessment - Infrastructure Assets
|
|
|
|
Taman Tools
|
$472.98
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
The Distributors Perth
|
$477.80
|
|
|
Snacks And Confectionery - Kingsway
|
|
|
|
The Rigging Shed
|
$3,160.79
|
|
|
Testing/Tagging Of Gear - Ashby Operation Centre
|
|
|
|
The Royal Life Saving Society Australia
|
$9,217.78
|
|
|
Bronze Medallion - A Torrens - Aquamotion
|
|
|
|
Home Swimming Pool Inspections
|
|
|
|
The Trustee for The Bingham Family
|
$1,980.00
|
|
|
Valuation Of Equipment - Community Services
|
|
|
|
The Trustee for TMSW Unit Trust
|
$18,682.53
|
|
|
Traffic Control Services For The City
|
|
|
|
The Workwear Group Pty Ltd
|
$6,376.05
|
|
|
Uniform Isses For Various Employees & Stock
For Stores
|
|
|
|
Thirty4 Pty Ltd
|
$211.20
|
|
|
Qnav Mobile Data Monthly Subscription -
Regulatory Services
|
|
|
|
TJ Depiazzi & Sons
|
$19,536.00
|
|
|
Mulch - Depot
|
|
|
|
Toll Transport Pty Ltd
|
$213.74
|
|
|
Courier Services For The City
|
|
|
|
Toolmart
|
$31.50
|
|
|
Bi-Metal Blade - Projects
|
|
|
|
TQuip
|
$1,035.70
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Traffic Calming Australia Pty Ltd
|
$35,720.65
|
|
|
Remove/Dispose/Replace Old Speed Cushions -
Alexander View - Engineering
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$13,265.29
|
|
|
Irrigation Electrical Works - Various Locations -
Parks
|
|
|
|
Truck Centre WA Pty Ltd
|
$426.56
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Turf Care WA Pty Ltd
|
$49,503.58
|
|
|
Turfing Works - Various Locations - Parks
|
|
|
|
Two Rocks Volunteer Bush Fire Brigade
|
$175.60
|
|
|
Reimbursement - Deflator Set And 5 Litre Truck
Wash - Fire Services
|
|
|
|
Reimbursement - Stationery - Fire Services
|
|
|
|
United Equipment Pty Ltd
|
$95.57
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
Veolia Environmental Services (Australia) Pty Ltd
|
$6,300.19
|
|
|
Rubbish Collection Services For The City
|
|
|
|
Vigilant Traffic Management Pty Ltd
|
$1,252.95
|
|
|
Traffic Control Services For The City
|
|
|
|
WA Hino Sales & Service
|
$6,746.30
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
WA Profiling
|
$12,762.45
|
|
|
Profiler - Old Yanchep Road - Engineering
|
|
|
|
Wanneroo Agricultural Machinery
|
$580.69
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Wanneroo Electric
|
$13,940.92
|
|
|
Electrical Maintenance For The City
|
|
|
|
Wanneroo Towing Service
|
$176.00
|
|
|
Towing Abandoned Vehicles - Rangers
|
|
|
|
Wanneroo Trophy Shop
|
$1,591.90
|
|
|
Emergency Services Award Trophy - Community
Safety
|
|
|
|
Name Badge - Various Employees
|
|
|
|
Engraving Of Trophies - Charity Golf Day
|
|
|
|
West Australian Nursing Agency
|
$3,825.86
|
|
|
Immunisation Clinics - Health
|
|
|
|
Westbooks
|
$593.69
|
|
|
Book Purchases - Libraries
|
|
|
|
Westbuild Products Pty Ltd
|
$1,403.73
|
|
|
Concrete Rapid Set 20kg - Stores
|
|
|
|
Westcott Towbars
|
$1,496.00
|
|
|
Towbar For WN 33317 - Workshop
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$39,015.49
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
Wilson Security
|
$2,194.72
|
|
|
Security Services - Community Safety
|
|
|
|
Worldwide Printing Solutions Joondalup
|
$308.00
|
|
|
Business Cards - Assets
|
|
|
|
Printing - 1000 Precut Stickers - Waste
|
|
|
|
Wrenoil
|
$379.50
|
|
|
Removal Of Oil Waste - Waste
|
|
|
|
Wrong Fuel Rescue Pty Ltd
|
$1,071.62
|
|
|
Fuel Rescue - WN 33292 13.11.2017 - Waste
|
|
|
|
Fuel Rescue - WN 33536 16.11.2017 - Waste
|
|
|
|
Zenien
|
$15,597.34
|
|
|
Girrawheen Hub Initial Project - Place Activation
|
|
|
|
|
|
00003087
|
08/12/2017
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase Transactions - September 2017
$35,390.00 - Breakdown On Page 55
|
|
|
|
|
|
00003088
|
12/12/2017
|
|
|
|
|
Synergy
|
$669,964.50
|
|
|
Power Supplies For The City
|
|
|
|
|
|
00003089
|
12/12/2017
|
|
|
|
|
Alinta Gas
|
$124.80
|
|
|
Gas Supplies For The City
|
|
|
|
Alinta Sales Pty Ltd
|
$6,246.46
|
|
|
Gas Supplies For The City
|
|
|
|
Australian Manufacturing Workers Union
|
$268.10
|
|
|
Payroll Deduction
|
|
|
|
Australian Services Union
|
$860.72
|
|
|
Payroll Deduction
|
|
|
|
Australian Taxation Office
|
$589,794.00
|
|
|
Payroll Deduction
|
|
|
|
Breakers WA Swim Club (Incorporated)
|
$150.30
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Carramar Scout Group
|
$200.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Child Support Agency
|
$1,985.39
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$5,854.00
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Rates
|
$428.04
|
|
|
Rates Payment - Deducted From Monthly Allowances
|
|
|
|
City of Wanneroo - Social Club
|
$752.00
|
|
|
Payroll Deduction
|
|
|
|
DC Golf
|
$70,467.30
|
|
|
Carramar Golf Course Commission Fees November
2017 - Property
|
|
|
|
Marangaroo Golf Course Commission Fees - November
2017 - Property
|
|
|
|
Decipha Pty Ltd
|
$1,962.13
|
|
|
Monthly Mailroom Service November 2017 - IM
|
|
|
|
Department of Fire & Emergency Services
|
$6,626,440.87
|
|
|
2017 / 2018 ESL Quarter 2 - Finance
|
|
|
|
Department of Planning
|
$4,548.00
|
|
|
Application Fees Accepted By The City - Name Of
Applicant: Rowe Group Application: DA2017/1628 Development Value:
$2,200,000
|
|
|
|
Dr Ian Martinus
|
$630.11
|
|
|
Reimbursement - Flights And Accommodation - IEDC
Annual Conference - Niagara Falls 09 - 12.09.2017
|
|
|
|
HBF Insurance Pty Ltd
|
$870.55
|
|
|
Payroll Deduction
|
|
|
|
High Flyers Trampoline & Gymnastics Academy
|
$220.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Joondalup Brothers Rugby Union
|
$200.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Joondalup Kinross Cricket Club
|
$685.91
|
|
|
Kidsport Voucher X 6 Children
|
|
|
|
Landgate
|
$4,989.36
|
|
|
GRV/UV Interim Valuations Metro - Rates
|
|
|
|
LGRCEU
|
$1,957.76
|
|
|
Payroll Deduction
|
|
|
|
Maxxia Pty Ltd
|
$7,589.34
|
|
|
Payroll Deduction
|
|
|
|
Rates Refund
|
$261.99
|
|
|
Miss Shelby Hyde
|
$150.00
|
|
|
Training - Breathing Apparatus 01.12.2017 -
Aquamotion
|
|
|
|
Morley Districts Netball Club
|
$400.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Mr Graham John Woodard
|
$243.55
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mr Gregory Johnson
|
$271.50
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mr Ian Mullane
|
$200.00
|
|
|
Volunteer Payment
|
|
|
|
Mr John Baker
|
$78.62
|
|
|
Keyholder Payment
|
|
|
|
Mr Roy Bastick
|
$60.00
|
|
|
Volunteer Payment
|
|
|
|
Mr Walter Matthews
|
$894.79
|
|
|
Rates Refund
|
|
|
|
Mrs Deanne Hetherington
|
$241.80
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mrs Janette Rafferty
|
$282.70
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mrs Kim Forrestal
|
$96.08
|
|
|
Keyholder Payment
|
|
|
|
Ms Peggy Brown
|
$145.00
|
|
|
Keyholder Payment
|
|
|
|
North Coast Ball Club Incorporated
|
$95.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Rebound WA
|
$220.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Satterley Property Group
|
$35.43
|
|
|
Transfer Of Electricity Account Clipstone Park
& Stage 41E Railway Reserve Street - Parks
|
|
|
|
Selectus Salary Packaging
|
$14,762.14
|
|
|
Payroll Deduction
|
|
|
|
Sorrento Football Club
|
$220.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Trailer Parts Pty Ltd
|
$146.25
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
WA Electoral Commission
|
$413,494.75
|
|
|
Costs For 2017 Local Government Elections -
Corporate Strategy & Performance
|
|
|
|
West Coast Titans Basketball
|
$140.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Yanchep Red Hawks Cricket Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
|
|
00003090
|
12/12/2017
|
|
|
|
|
Clicksuper Pty Ltd
|
$692,744.17
|
|
|
Superannuation Payments - November 2017
|
|
|
|
|
|
00003091
|
12/12/2017
|
|
|
|
|
Australia Post
|
$55,906.64
|
|
|
Postage Charges - Lodged Mail - November 2017
|
|
|
|
City of Wanneroo - Rates
|
$324.00
|
|
|
Rates Payments From Monthly Allowance
|
|
|
|
Cr Brett Treby
|
$4,004.20
|
|
|
Monthly Allowance
|
|
|
|
Cr Denis John Hayden
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Domenic Zappa
|
$2,353.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Huu Van Nguyen
|
$2,577.86
|
|
|
Monthly Allowances
|
|
|
|
Cr Lara Simpkins
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Lewis Flood
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Linda Aitken
|
$3,024.81
|
|
|
Reimbursement - Corporate Apparel
|
|
|
|
Monthly Allowances
|
|
|
|
Cr Natalie Sangalli
|
$4,403.84
|
|
|
Monthly Allowance
|
|
|
|
Cr Russell Driver
|
$2,980.69
|
|
|
Reimbursement - Travel Expenses
|
|
|
|
Monthly Allowance
|
|
|
|
Cr Samantha Jane Fenn
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Sonet Coetzee
|
$2,858.00
|
|
|
Reimbursement - Travel Expenses
|
|
|
|
Monthly Allowance And Meeting Fees
|
|
|
|
Mayor Tracey Roberts
|
$11,170.68
|
|
|
Monthly Allowance
|
|
|
|
Mr Paul Miles
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
|
|
00003092
|
12/12/2017
|
|
|
|
|
GCS Hire Pty Ltd
|
$1,982.24
|
|
|
Supply/Install Temporary Accommodation - Kingsway
Little Athletics - Projects
|
|
|
|
Solution 4 Building Pty Ltd
|
$172,051.96
|
|
|
Payment Certificate 6 - Lindsay Homestead
Building Upgrade - Assets
|
|
|
|
The Klemap Trust
|
$2,000.00
|
|
|
Gold Programs - Christmas Lunch - Programs
|
|
|
|
|
|
00003093
|
25/12/2017
|
|
|
|
|
Action Glass & Aluminium
|
$234.85
|
|
|
Reglaze Broken Window - Kingsway Football &
Sporting Club - Building Maintenance
|
|
|
|
Affirmative Group
|
$6,158.77
|
|
|
Install Tactile Pavers - Marangaroo And Wanneroo
Roads - Engineering
|
|
|
|
Appliance Testing Supplies
|
$242.00
|
|
|
Calibration Of Electrical Testing & Tagging -
Assets
|
|
|
|
Ashdown Ingram
|
$614.81
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Atom Supply
|
$760.85
|
|
|
Safety Glasses - Stores
|
|
|
|
Bee Advice
|
$100.00
|
|
|
Inspect Bee Problem - Moorhead Way - Parks
|
|
|
|
Bengineering Transport Equipment
|
$577.50
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
BGC Concrete
|
$7,325.78
|
|
|
Concrete Mix - Various Locations - Engineering
|
|
|
|
Binley Fencing
|
$58.63
|
|
|
Temporary Fencing - Whitehouse Drive -
Engineering
|
|
|
|
Boral Construction Materials Group
|
$724.16
|
|
|
Concrete Mix - Various Locations - Engineering
|
|
|
|
BP Australia Ltd
|
$1,793.13
|
|
|
Fuel Unleaded - Stores
|
|
|
|
Bring Couriers
|
$674.60
|
|
|
Courier Services - Health
|
|
|
|
Britel Enterprise Pty Ltd
|
$295.00
|
|
|
One Advertisment To Appear In Safety House 2017 -
Communication & Events
|
|
|
|
Bucher Municipal Pty Ltd
|
$13,297.32
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Bunzl Limited
|
$10,941.48
|
|
|
Hand Towels And Toilet Paper - Stores
|
|
|
|
Busby Investments Pty Ltd
|
$308.90
|
|
|
Rental Of Moving Van - 02.11.2017 - 06.11.2017 -
Communications & Events
|
|
|
|
Car Care Motor Company Pty Ltd
|
$5,052.60
|
|
|
Vehicle Services - Fleet
|
|
|
|
Carramar Resources Industries
|
$1,370.91
|
|
|
Disposal Of Waste - Engineering
|
|
|
|
CDM Australia Pty Ltd
|
$25,311.00
|
|
|
USB-C Docking Stations - IT
|
|
|
|
HP Laptop X 10 - IT
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$221.41
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$398.93
|
|
|
Beverages - Kingsway Indoor Stadium
|
|
|
|
Commissioner of Police
|
$149.00
|
|
|
Volunteer Checks For The City
|
|
|
|
Corporate Scorecard
|
$69.30
|
|
|
Indepth Company Express Check - Turf Care WA -
Contracts & Procurement
|
|
|
|
COVS Parts
|
$814.81
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Creative Catering Perth
|
$6,621.20
|
|
|
Catering Services For The City
|
|
|
|
Critical Fire Protection & Training Ltd
|
$488.95
|
|
|
Supply Extinguishers And Fire Blankets - Fleet
|
|
|
|
CSP Group
|
$1,521.00
|
|
|
Small Plant Spare Parts - Fleet
|
|
|
|
Chainsaws X 2 - Fleet Assets
|
|
|
|
Cummins South Pacific Pty Ltd
|
$146.62
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Davy Street Pty Ltd
|
$500.00
|
|
|
Coffee Kart At Just Start It West - Economic
Development
|
|
|
|
De Vita & Dixon Lawyers
|
$701.50
|
|
|
Legal Fees For The City
|
|
|
|
Diamond Lock & Security
|
$474.18
|
|
|
Locksmith Services For The City
|
|
|
|
Diamond Plumbing & Gas
|
$928.24
|
|
|
Plumbing Maintenance For The City
|
|
|
|
Direct Communications
|
$463.32
|
|
|
Install Antennas & Repair Radio - Fleet
|
|
|
|
Drainflow Services Pty Ltd
|
$871.73
|
|
|
Bulk Sweeping Services For The City
|
|
|
|
Elan Energy Matrix
|
$2,394.38
|
|
|
Collection & Disposal Of Old Tyres From Ashby
|
|
|
|
Embroidme Malaga
|
$376.31
|
|
|
Staff Uniforms - Leisure
|
|
|
|
Environmental Industries Pty Ltd
|
$25,748.80
|
|
|
Landscape Maintenance For The City
|
|
|
|
ENZED Service Centre Perth North
|
$3,459.08
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Felton Industries
|
$2,073.50
|
|
|
Free Standing Stackable Seat - Aquamotion
|
|
|
|
Find Wise Location Services
|
$633.60
|
|
|
Location Of Services - Two Rocks Road And Yanchep
Beach Road - Parks
|
|
|
|
Fire and Safety Australia
|
$3,400.00
|
|
|
Training - Confined Space Entry - Engineering
|
|
|
|
Frontline Fire & Rescue Equipment
|
$658.90
|
|
|
Repair Leaking Hose - Fleet
|
|
|
|
G England Decorating Services
|
$7,100.01
|
|
|
Interior Painting Of Caretakers Residence -
Building Maintenance
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$32,576.65
|
|
|
Pruning Of Trees & Shrubs - Various Locations
- Conservation
|
|
|
|
Root Barrier Installation - Various Locations -
Conservation
|
|
|
|
Heatley Sales Pty Ltd
|
$1,802.35
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Hendercare
|
$14,859.71
|
|
|
Provide Support Services HACC/CACP Clients
|
|
|
|
Hitachi Construction Machinery Pty
|
$636.57
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Home Chef
|
$382.87
|
|
|
Provide Support Services HACC/CACP Clients
|
|
|
|
HopgoodGanim
|
$13,183.50
|
|
|
Legal Fees For The City
|
|
|
|
Hydroquip Pumps
|
$577.50
|
|
|
Removal Of Pump - Anthony Waring Park - Parks
|
|
|
|
Ice and Oven Technologies Pty Ltd
|
$165.00
|
|
|
Service Of Ice Machine - Ashby
|
|
|
|
Imagesource Digital Solutions
|
$396.00
|
|
|
Back Drop Banner - Summer Wonderlands
|
|
|
|
Immigrant Business Networking Association
Incorporated
|
$5,000.00
|
|
|
Community Entrepreneurship Research Project -
Advocacy & Economic Development
|
|
|
|
Integrity Industrial Pty Ltd
|
$7,628.39
|
|
|
Casual Labour For The City
|
|
|
|
Integrity Staffing
|
$5,232.56
|
|
|
Casual Labour For The City
|
|
|
|
Intercity Office Partitioning
|
$275.00
|
|
|
Demountable Partitions From Ashby - People &
Culture
|
|
|
|
Isentia Pty Ltd
|
$1,650.00
|
|
|
Media Monitoring Fee - Communications &
Events
|
|
|
|
J Blackwood & Son Ltd
|
$3,280.85
|
|
|
Stock - Stores Issues
|
|
|
|
Connection Tubes & Soldering Irons - Fleet
|
|
|
|
James Bennett Pty Ltd
|
$725.34
|
|
|
Book Purchases - Library Services
|
|
|
|
Janey Emery
|
$346.50
|
|
|
November Artspoken Presentation - Clarkson
Library
|
|
|
|
Jaram Australia
|
$15,052.95
|
|
|
Fit Out Toolboxes - Fleet Management
|
|
|
|
Jodie Aedy
|
$300.00
|
|
|
Graphic Design Services - Inclusive Communities
|
|
|
|
Joondalup Drive Medical Centre
|
$64.00
|
|
|
Medical Fees For The City
|
|
|
|
Kevrek
|
$144.54
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Kleenit
|
$2,025.61
|
|
|
Graffiti Removal For The City
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$234.00
|
|
|
Items For Yanchep Community Centre Enhancements -
Facilities
|
|
|
|
Komatsu Australia Pty Ltd
|
$187.00
|
|
|
Fuel Filters - Stores
|
|
|
|
Kyocera Document Solutions
|
$16.51
|
|
|
Photocopier Meter Reading For The City
|
|
|
|
Lantern Creative Pty Ltd
|
$3,422.93
|
|
|
Architectural Consultancy - Ridgewood Park -
Assets
|
|
|
|
Lapis Rasulle Pty Ltd
|
$10,846.00
|
|
|
Progress Payment 3 - Koondoola Peace Park War
Memorial – Cultural Services
|
|
|
|
Lawn Doctor
|
$16,033.41
|
|
|
Additional Rotation - Dry Parks - Parks
|
|
|
|
LD Total
|
$5,031.73
|
|
|
Landscape Maintenance For The City
|
|
|
|
Linemarking WA Pty Ltd
|
$10,055.43
|
|
|
Linemarking Services For The City
|
|
|
|
Little Wooden Booth Co
|
$800.00
|
|
|
Photo Booth At City Of Wanneroo Presents Concert
- Communications & Events
|
|
|
|
Major Motors
|
$2,606.42
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Mammoth Equipment & Exhausts Pty Ltd
|
$1,089.00
|
|
|
Ad Blue 1 Ltr - Stores
|
|
|
|
Marketforce Pty Ltd
|
$10,621.80
|
|
|
Advertising Services For The City
|
|
|
|
Mayday Earthmoving
|
$4,967.63
|
|
|
Heavy Equipment Hire For The City
|
|
|
|
McLeods
|
$2,200.00
|
|
|
Legal Fees For The City
|
|
|
|
Medical Together
|
$3,850.00
|
|
|
Advertising - Gumnut Medical Centre - Aquamotion
|
|
|
|
Mercury Group of Companies Pty Ltd
|
$2,560.36
|
|
|
E-Recruit Monthly Software Fee - December 2017
|
|
|
|
Midalia Steel Pty Ltd
|
$120.27
|
|
|
Steel Supplies - Fleet
|
|
|
|
Mindarie Regional Council
|
$288,844.80
|
|
|
Refuse Disposal For The City
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$5,065.58
|
|
|
Fuel - November 2017 - Fleet
|
|
|
|
Mr Trevor Bly
|
$319.00
|
|
|
3 X Urban Art Workshops Including Spray Nozzles -
Youth Services
|
|
|
|
Nastech (WA) Pty Ltd
|
$1,950.74
|
|
|
Planning Service Fee - Lot 335 Gnangara Road -
Property
|
|
|
|
Natural Area Holdings Pty Ltd
|
$54,505.48
|
|
|
Landscape Maintenance - Environmental Offset
Sites - Conservation
|
|
|
|
Navtrack IOT
|
$7,931.00
|
|
|
Upgrade To Navman GPS Unit - Fleet
|
|
|
|
Nuford
|
$669.00
|
|
|
Service - WN 33214 - Fleet
|
|
|
|
Nu-Trac Rural Contracting
|
$5,720.00
|
|
|
Beach Cleaning - Engineering
|
|
|
|
Office Cleaning Experts
|
$6,347.00
|
|
|
Cleaning Services For The City
|
|
|
|
Officeworks Superstores Pty Ltd
|
$429.39
|
|
|
Office Supplies - Girrawheen Hub - Connected
& Resilient Communities
|
|
|
|
PAC Fire Australia
|
$916.30
|
|
|
Helmets And Visors - Emergency Services
|
|
|
|
Prestige Alarms
|
$191.40
|
|
|
Alarm Services For The City
|
|
|
|
Programmed Integrated Workforce
|
$5,020.71
|
|
|
Casual Labour For The City
|
|
|
|
Pushloop Distributions Pty Ltd
|
$2,154.50
|
|
|
Blackroll Supplies - Aquamotion
|
|
|
|
Reliable Fencing
|
$2,445.30
|
|
|
Fencing Works For The City
|
|
|
|
Richards Mining Services Pty Ltd - Joondalup
|
$3,883.00
|
|
|
Training - On Site Front Loader - Engineering
|
|
|
|
Roads 2000 Pty Ltd
|
$1,202.27
|
|
|
Road Works For The City
|
|
|
|
RSA Signs Pty Ltd
|
$140.80
|
|
|
Signs X 4 Climbing On This Structure Is Not
Permitted - Engineering
|
|
|
|
Safeman WA Pty Ltd
|
$763.69
|
|
|
Safety Boots - Stores
|
|
|
|
Sanax Medical And First Aid Supplies
|
$821.48
|
|
|
Aeroguard 135ml Spray - Fleet
|
|
|
|
Strapping Tape - Kingsway Indoor Stadium
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$2,291.42
|
|
|
Lift And/Or Escalator Services - Building
Maintenance
|
|
|
|
Scoop Digital Pty Ltd
|
$1,650.00
|
|
|
Annual License Fee - Advocacy And Economic
Development
|
|
|
|
Scott Print
|
$15,119.50
|
|
|
Printing - Programs For Dogs Breakfast -
Communications & Events
|
|
|
|
Printing - What's Happening Newsletters -
Communication & Events
|
|
|
|
Sign A Rama
|
$313.50
|
|
|
Printing - Stickers - Facilities
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$2,574.00
|
|
|
Removal Of Contaminated Soil - Flynn Drive -
Projects
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$1,003.06
|
|
|
Pest Control Services For The City
|
|
|
|
Softfall Guys
|
$412.50
|
|
|
Repair Splashpad Surfaces - Aquamotion
|
|
|
|
St John Ambulance Western Australia
|
$36.75
|
|
|
CPR Refresher Course - Kingsway Indoor Stadium
|
|
|
|
Stephen McKee
|
$4,970.00
|
|
|
Repair Works - Various Locations - Waste
|
|
|
|
Sunny Industrial Brushware
|
$237.60
|
|
|
Brooms For Stores
|
|
|
|
Supreme Dry Cleans and Laundrette
|
$425.00
|
|
|
Cleaning Of Sporting Bibs - Kingsway Indoor
Stadium
|
|
|
|
Surf Life Saving WA Incorporated
|
$67,189.74
|
|
|
Lifeguard Contract December 2017 - Facilities
|
|
|
|
Teknacool Marketing
|
$1,474.00
|
|
|
Replacement Of Reflective Numbers - Alexander
Heights - Projects
|
|
|
|
The owners of 18 Dundebar Road Wanneroo
|
$950.00
|
|
|
Car Park Lease - October & November -
Property
|
|
|
|
The Trustee for TMSW Unit Trust
|
$1,733.76
|
|
|
Traffic Control Services For The City
|
|
|
|
The Workwear Group Pty Ltd
|
$3,051.30
|
|
|
Uniform Order - Various Employees & Stores
Stock
|
|
|
|
TJ Depiazzi & Sons
|
$45,584.00
|
|
|
Mulch - Depot & Yanchep Oval - Parks
|
|
|
|
Toll Transport Pty Ltd
|
$213.74
|
|
|
Courier Services - Governance
|
|
|
|
Toolmart
|
$223.00
|
|
|
Riveter & Impact Socket - Fleet
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$14,464.45
|
|
|
Install Irrigation - Houghton Park -
Parks
|
|
|
|
Investigate Fault - Fred Stubbs Reserve -
Parks
|
|
|
|
Turf Care WA Pty Ltd
|
$271.92
|
|
|
Sweep - Charnwood Park Oval - Parks
|
|
|
|
Unicare Health
|
$1,564.00
|
|
|
4 X Euro Day Chairs - Facilities
|
|
|
|
WA Hino Sales & Service
|
$128.06
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
WA Limestone Company
|
$129.36
|
|
|
19mm Limestone - Engineering
|
|
|
|
WA Safety And Training Pty Ltd
|
$2,112.00
|
|
|
Safety Officer - Dogs Breakfast - Communication
& Events
|
|
|
|
Wanneroo Agricultural Machinery
|
$2,699.99
|
|
|
1200 Hour Service - 98324 - Fleet
|
|
|
|
Wanneroo Electric
|
$6,382.20
|
|
|
Electrical Maintenance For The City
|
|
|
|
Wanneroo Towing Service
|
$165.00
|
|
|
Float - Ashby WN 33534 Depot To Carcare Joondalup
- Fleet
|
|
|
|
Wanneroo Trophy Shop
|
$1,344.80
|
|
|
Name Badges - Various Employes
|
|
|
|
Student Citizenship Medals - Civic Functions
& Ceremonies
|
|
|
|
Water-Link Irrigation
|
$2,101.00
|
|
|
Flush Any Stuck Valves Wanneroo Road Median
Strip - Parks
|
|
|
|
Westbooks
|
$259.95
|
|
|
Book Purchases - Library
|
|
|
|
Western Resource Recovery Pty Ltd
|
$3,203.20
|
|
|
Empty Washdown Bay - Fleet - Building
Maintenance
|
|
|
|
Western Tree Recyclers
|
$770.00
|
|
|
Fine Mulch - Blackmore Park - Parks
|
|
|
|
West-Sure Group Pty Ltd
|
$323.24
|
|
|
Cash Collection Services For The City
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$13,124.14
|
|
|
Support Service HACC/CACP Clients
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$687.50
|
|
|
Audit And Risk Committee November 2017 - Internal
Audit Services
|
|
|
|
Wilson Security
|
$447.58
|
|
|
Security Patrol - Community Safety
|
|
|
|
Wipes Australia
|
$997.48
|
|
|
Gym Wipes - Aquamotion
|
|
|
|
Wood & Grieve Engineers
|
$5,032.50
|
|
|
Floodlight Electrical Design - Edgar Griffiths
Park - Projects
|
|
|
|
Design Of Floodlighting - Wanneroo Skate Park -
Projects
|
|
|
|
Wrong Fuel Rescue Pty Ltd
|
$1,057.10
|
|
|
Drain Fuel - WN 34041 - Fleet
|
|
|
|
Drain Fuel - WN 33472 - Fleet
|
|
|
|
|
|
|
|
|
|
00003094
|
14/12/2017
|
|
|
|
|
Environmental Industries Pty Ltd
|
$68,512.42
|
|
|
Payment Certificate 14 - Yanchep Active Open
Space - Projects
|
|
|
|
Shelford Constructions Pty Ltd
|
$186,000.16
|
|
|
Payment Certificate 03 - Kingsway Little
Athletics Storage And Toilet Building - Projects
|
|
|
|
Zipform Pty Ltd
|
$290.93
|
|
|
Printing - Rates Notices - Rates (Credits
Included)
|
|
|
|
|
|
00003095
|
18/12/2017
|
|
|
|
|
Shelford Constructions Pty Ltd
|
$198,256.30
|
|
|
Payment Certificate 3 - Grandis Park Sports
Pavilion And Oval Floodlighting - Projects
|
|
|
|
|
|
00003096
|
25/12/2017
|
|
|
|
|
360 Environmental Pty Ltd
|
$3,498.00
|
|
|
Environmental Approvals - Hardcastle Park -
Design
|
|
|
|
A Man At Hand
|
$5,200.00
|
|
|
Repairs - Wanneroo Showgrounds
|
|
|
|
Adform Engraving & Signs
|
$280.50
|
|
|
Photo Board Name Plates - Community Service
Delivery
|
|
|
|
Name Badges And Helmet Tags - Emergency Services
|
|
|
|
Alexander House of Flowers
|
$215.00
|
|
|
Arrangement - 60th Wedding Anniversary - E &
A Jones - Office Of The Mayor
|
|
|
|
Arrangement - 65th Wedding Anniversary - B &
B Devine - Office Of The Mayor
|
|
|
|
Anaconda
|
$199.00
|
|
|
Oztrail Gazebo - Youth Services
|
|
|
|
Aquamaster Reticulation Services
|
$592.90
|
|
|
Reticulation Repair - Walyunga Boulevard -
Engineering
|
|
|
|
Ashdown Ingram
|
$606.09
|
|
|
Reverse Camera - Fleet
|
|
|
|
Australasian Performing Right Association Ltd
|
$727.99
|
|
|
Licence Fees - Background Music For The City
|
|
|
|
Autosmart WA North Metro
|
$59.13
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
AV Truck Service Pty Ltd
|
$1,885.13
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Batavia Health Pty Ltd
|
$582.70
|
|
|
Medical Fees For The City
|
|
|
|
Beaurepaires For Tyres
|
$7,660.38
|
|
|
Tyre Fitting Services For The City
|
|
|
|
Because We Care Pty Ltd
|
$13,543.20
|
|
|
Dog Waste Bags - Waste
|
|
|
|
Beryl Weston
|
$60.00
|
|
|
Cleaning Of Girrawheen Hall - Funded Services
|
|
|
|
BGC Concrete
|
$2,964.94
|
|
|
Concrete Mix - Various Locations - Engineering
|
|
|
|
Bidfood Perth
|
$1,274.30
|
|
|
Tea/Coffee Supplies - Stores
|
|
|
|
Binley Fencing
|
$2,696.50
|
|
|
Temporary Fencing - Edgar Griffiths Park -
Engineering
|
|
|
|
Temporary Fencing - Capricorn - Engineering
|
|
|
|
Blue Dog Training Pty Ltd
|
$165.00
|
|
|
Online Training - Hazardous Substance Awareness -
Health & Compliance
|
|
|
|
BOC Limited
|
$202.30
|
|
|
Industrial Nitrogen D2 - Fleet And Stores
|
|
|
|
Monthly Container Charges
|
|
|
|
Bolinda Digital Pty Ltd
|
$362.88
|
|
|
Ebooks - Library Services
|
|
|
|
Boral Construction Materials Group
|
$1,149.84
|
|
|
Concrete Mix - Various Locations - Engineering
|
|
|
|
Boya Equipment
|
$189.20
|
|
|
Knapsack Sprayer X 2 - Parks
|
|
|
|
Bradbury Sewell Pty Ltd
|
$261.25
|
|
|
Dilapidation Survey - Walyunga Boulevard Bus Bay
- Engineering
|
|
|
|
Broad Construction Pty Ltd
|
$643,616.53
|
|
|
Payment Certificate 3 - Civic Centre Extension
Fitout And Refurbishment - Projects
|
|
|
|
Bucher Municipal Pty Ltd
|
$9,987.41
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Bunzl Limited
|
$11,741.40
|
|
|
Hand Towels - Stores
|
|
|
|
Car Care Motor Company Pty Ltd
|
$482.90
|
|
|
Vehicle Services - Fleet
|
|
|
|
Cardno (WA) Pty Ltd
|
$3,205.80
|
|
|
Professional Services - Quinns Beach Long Term
Coastal Management - Projects
|
|
|
|
Carramar Resources Industries
|
$4,275.29
|
|
|
Disposal Of Waste - Engineering And Waste
|
|
|
|
Sand - Lindsay Beach Carbays - Engineering
|
|
|
|
Castledine Gregory
|
$2,279.20
|
|
|
Legal Fees For The City
|
|
|
|
Challenge Batteries WA
|
$462.00
|
|
|
Vehicle Batteries - Fleet
|
|
|
|
Cherry's Catering
|
$5,635.00
|
|
|
Catering - Charity Golf Day 2017 - Hospitality
|
|
|
|
Civica Pty Ltd
|
$15,662.89
|
|
|
Authority E-Tutorials - IT
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$1,205.63
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Cleanaway
|
$25,601.14
|
|
|
Processing Of Recyclables - Waste
|
|
|
|
Clinipath Pathology
|
$520.00
|
|
|
Drug And Alcohol Testing - OSH
|
|
|
|
Coates Hire Operations Pty Ltd
|
$3,373.87
|
|
|
Equipment Hire For The City
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$245.18
|
|
|
Beverages - Kingsway
|
|
|
|
Commercial Driveline Services Pty Ltd
|
$721.82
|
|
|
Supply Shift Elector - Fleet
|
|
|
|
Commissioner of Police
|
$208.60
|
|
|
Volunteer Police Checks - Emergency Services
|
|
|
|
Complete Turf Supplies
|
$1,432.40
|
|
|
Lay Turf - Walyunga Boulevard - Parks
|
|
|
|
Contour Golf Design Pty Ltd
|
$2,200.00
|
|
|
Design Services - Marangaroo And Carramar Golf
Courses - Projects
|
|
|
|
Corporate Scorecard
|
$592.02
|
|
|
Standard Financial Assessment - Contracts
|
|
|
|
Courier Australia
|
$25.36
|
|
|
Courier Charges For Stores
|
|
|
|
COVS Parts
|
$276.25
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Critical Fire Protection & Training Ltd
|
$7,818.51
|
|
|
Demonstrate Fire Fighting Equipment - Fleet
|
|
|
|
Attend Faults, Test Equipment, Replace fire
Extinguishers & Blankets - Building Maintenance
|
|
|
|
Daniels Health Services Pty Ltd
|
$154.92
|
|
|
Delivery/Pick-Up Sharpsmart Container - Health
|
|
|
|
Data #3 Limited
|
$3,868.82
|
|
|
Microsoft Licences - IT
|
|
|
|
Datacom Systems (AU) Pty Ltd – WA Division
|
$22,145.34
|
|
|
Disaster Recovery - November 2017 - IT
|
|
|
|
Professional Services - Disaster Recovery
Requirements Determination - IT
|
|
|
|
DDLS Australia Pty Ltd
|
$4,075.50
|
|
|
Training - Install, Storage And Compute With
Windows Server 2016 - 1 X Attendee - IT
|
|
|
|
De Vita & Dixon Lawyers
|
$9,075.00
|
|
|
Legal Fees For The City
|
|
|
|
Dell Australia Pty Ltd
|
$479.60
|
|
|
2 X Monitors - IT
|
|
|
|
Department of Water and Environment Regulation
|
$5,696.00
|
|
|
Annual Licence Fee - Wangara Recycling Centre -
Waste
|
|
|
|
Design & Construct Mechanical Services Pty Ltd
|
$138,689.35
|
|
|
Install Air Conditioning - Gumblossom Community
Centre - Building Maintenance
|
|
|
|
Investigate Air Conditioning - Butler Community
Centre - Building Maintenance
|
|
|
|
Renewal Of HVAC System - Jenolan Way Community
Centre - Building Maintenance
|
|
|
|
Progress Claim - Margaret Cockman Pavillion -
Building Maintenance
|
|
|
|
Diamond Plumbing & Gas
|
$15,007.55
|
|
|
Plumbing Maintenance For The City
|
|
|
|
Direct Communications
|
$66.00
|
|
|
Microphone - Fleet
|
|
|
|
DJ Vincent
|
$200.00
|
|
|
Set Up/Pack Up Of Event - Alexander Heights -
Funded Services
|
|
|
|
Downer EDI Engineering Electrical Pty Ltd
|
$71.50
|
|
|
Emergency Exit Reset Keys - Facilities
|
|
|
|
Dowsing Group Pty Ltd
|
$93,081.27
|
|
|
Limestone Wall - Marangaroo And Balgonie Avenues
- Projects
|
|
|
|
Kerbing Works - Various Locations -
Projects/Engineering
|
|
|
|
Drainflow Services Pty Ltd
|
$357.63
|
|
|
Mob/Demob - Hainsworth Skate Park - Parks
|
|
|
|
Dy-Mark (Aust) Pty Ltd
|
$629.64
|
|
|
Marker Paint, Cleaner & Lubricant - Stores
|
|
|
|
E & MJ Rosher
|
$1,961.95
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$23,313.05
|
|
|
Reticulation Items - Parks
|
|
|
|
Emerg Solutions Pty Ltd
|
$400.00
|
|
|
SMS Service - Fire Services
|
|
|
|
Environmental Industries Pty Ltd
|
$66,291.32
|
|
|
Landscape Maintenance - Various Locations - Parks
|
|
|
|
Weed Control - Various Locations - Parks
|
|
|
|
ENZED Service Centre Perth North
|
$190.98
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
EPM Partners Pty Ltd
|
$11,616.00
|
|
|
Consulting Services - Microsoft Project Online
Implementation - Projects
|
|
|
|
FE Technologies Pty Ltd
|
$27,588.00
|
|
|
V5 Self Loan Station X 7 - IT
|
|
|
|
Installation And Onsite Training - IT
|
|
|
|
Find Wise Location Services
|
$502.70
|
|
|
Location Of Services - Kingsway - Engineering
|
|
|
|
Forrest And Forrest Games
|
$12,495.00
|
|
|
Soil And Tissue Analysis X 49 Locations - Parks
|
|
|
|
Frontline Fire & Rescue Equipment
|
$7,201.32
|
|
|
Jerry Can And Hose Reel Handle - Community Safety
|
|
|
|
Upgrade Pump Control Enclosure - Fleet
|
|
|
|
Replace Valves And Bic Couplings - Repair Hose
Reel Leaks - Fleet
|
|
|
|
Replace Flexible Hose - Fleet
|
|
|
|
Foam Container Bung - Emergency Services
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$48.79
|
|
|
Paper Supplies - Print Room
|
|
|
|
Garage Sale Trail Foundation
|
$10,078.20
|
|
|
Membership Fee - Garage Sale Trail - Waste
|
|
|
|
GCS Hire Pty Ltd
|
$1,918.29
|
|
|
Equipment Hire - Kingsway - Projects
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$64,788.79
|
|
|
Pruning Of Trees And Shrubs - Various Locations -
Parks
|
|
|
|
Remove Tree Roots - Various Locations -
Conservation
|
|
|
|
Install Root Barrier - Rubens Bend - Conservation
|
|
|
|
Remediation Works - Flynn Drive - Projects
|
|
|
|
Global Cabling Services
|
$1,083.50
|
|
|
Wireless Access Points X 6 - IT
|
|
|
|
GRANITAVEND
|
$225.50
|
|
|
Cocktail Machine Hire - Movie Screening -
Communications & Events
|
|
|
|
Gregory Watson
|
$900.00
|
|
|
Training Session For Volunteers - Compliance
|
|
|
|
Hart Sport
|
$345.50
|
|
|
Basketballs - Kingsway Indoor Stadium
|
|
|
|
Harvey Norman AV/TI Superstore Joondalup
|
$599.00
|
|
|
Freestanding Cooker - Dennis Cooley Pavilion -
Facilities
|
|
|
|
Hendercare
|
$6,483.67
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
Hickey Constructions Pty Ltd
|
$6,446.00
|
|
|
Paint Bench Seats X 9 Locations - Parks
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$200.51
|
|
|
Vehicle Filters - Depot Store
|
|
|
|
Holton Connor Pty Ltd
|
$5,280.00
|
|
|
Architectural Services - Yanchep Open Space
Amenities - Projects
|
|
|
|
HopgoodGanim
|
$30,360.00
|
|
|
Legal Fees For The City
|
|
|
|
Hydroquip Pumps
|
$20,323.60
|
|
|
Repair Check Valve - Kingsway - Parks
|
|
|
|
Install Octave Meter - Various Locations - Parks
|
|
|
|
Imagesource Digital Solutions
|
$1,552.10
|
|
|
Artwork - Jack Le Cras Exhibition - Cultural
Development
|
|
|
|
Printing - Wrap Banners And Corflute Signs -
Summer Reading Club - Library Services
|
|
|
|
Banners - Scar Exhibition - Cultural Development
|
|
|
|
Double Sided Pvc Banners X 3 - Bookweek -
Cultural Development
|
|
|
|
Initial Hygiene
|
$374.00
|
|
|
Install Sanitary Bins - Wanneroo Showgrounds -
Building Maintenance
|
|
|
|
Insight Call Centre Services
|
$6,425.38
|
|
|
Call Centre Services - Customer Relations
|
|
|
|
IntegraNet Technology Group Pty Ltd
|
$851.40
|
|
|
Linux Environment Assessment And Review - IT
|
|
|
|
Integrity Industrial Pty Ltd
|
$2,707.76
|
|
|
Casual Labour For The City
|
|
|
|
IPWEA WA
|
$2,200.00
|
|
|
Training Week - Shared Registration - 1 X
Attendee - Engineering
|
|
|
|
Iron Mountain Australia Group Pty Ltd
|
$7,070.09
|
|
|
Document Management Services - IM
|
|
|
|
Ixom Operations Pty Ltd
|
$208.69
|
|
|
Service Fee - Chlorine Gas - Aquamotion
|
|
|
|
J Blackwood & Son Ltd
|
$1,233.89
|
|
|
Insecticide Flyspray - Stores
|
|
|
|
J Guy Removals
|
$187.00
|
|
|
Removal Services - Phil Renkin Centre -
Facilities
|
|
|
|
James Bennett Pty Ltd
|
$6,680.97
|
|
|
Book Purchases - Library Services
|
|
|
|
JAW Metal Logic
|
$764.50
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Jaycar Pty Ltd
|
$134.85
|
|
|
Led Strobe Light - Engineering
|
|
|
|
Jodie Aedy
|
$50.00
|
|
|
Design/Development Of Flyer - Communications
& Events
|
|
|
|
Joondalup Drive Medical Centre
|
$1,787.00
|
|
|
Medical Fees For The City
|
|
|
|
Kelyn Training Services
|
$3,105.00
|
|
|
Training - Work Safely & Follow WHS Policy
And Procedure And Basic Worksite - Parks
|
|
|
|
Kerb Direct Kerbing
|
$38,291.52
|
|
|
Install Kerbing - Various Locations - Projects
|
|
|
|
Kim Hee Chinese Restaurant
|
$224.00
|
|
|
Volunteer Christmas Dinner - Funded Services
|
|
|
|
Kleenit
|
$401.50
|
|
|
Remove Paint Spill - Ravensbourne Road -
Engineering
|
|
|
|
Komatsu Australia Pty Ltd
|
$754.97
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
Kyocera Document Solutions
|
$1,684.48
|
|
|
Photocopier Meter Reading For The City
|
|
|
|
Ladybird's Plant Hire
|
$28.60
|
|
|
Plant Rental - Aquamotion
|
|
|
|
Land Surveys No Problems Just Solutions Pty Ltd
|
$2,296.80
|
|
|
Survey - Mindarie Breakwater - Engineering
|
|
|
|
Landcare Weed Control
|
$80,155.48
|
|
|
Weed Control - Environmental Offset Sites -
Conservations
|
|
|
|
Landmark
|
$393.22
|
|
|
PVC Chainwire - Parks
|
|
|
|
Flexible Wire - IT
|
|
|
|
Langford Aboriginal Association Incorporated
|
$150.00
|
|
|
Noongar Language Education Packages - Library
Services
|
|
|
|
Lasso Kip Pty Ltd
|
$550.00
|
|
|
Advertising - Aquamotion
|
|
|
|
Laundry Express
|
$983.02
|
|
|
Laundry - Mechanics Uniform - Fleet
|
|
|
|
Lawn Doctor
|
$16,597.96
|
|
|
Dry Parks Maintenance - Parks
|
|
|
|
Dry Parks Contract Additional Mowing/Maintenance
- Parks
|
|
|
|
LD Total
|
$4,960.18
|
|
|
Redirect Mainline - Castledene Park - Parks
|
|
|
|
Leisure Institute of WA Aquatics
|
$360.00
|
|
|
Accreditation - 1 X Member - Aquamotion
|
|
|
|
Les Mills Asia Pacific
|
$1,384.11
|
|
|
Group Fitness Programs - Aquamotion
|
|
|
|
Lets Go Kids
|
$1,804.00
|
|
|
Advertising - Economic Development Annual Advert
- Lets Go Kids Booklet
|
|
|
|
Lightspeed Communications and Electrical
|
$458.43
|
|
|
75 X 1mtr Cat Blue Patch Leads - IT
|
|
|
|
Ligna Construction
|
$5,241.50
|
|
|
Supply/Install Limestone Blocks - Various
Locations - Parks
|
|
|
|
Linemarking WA Pty Ltd
|
$763.07
|
|
|
Removal Car Bay Numbers - Wanneroo Tavern -
Engineering
|
|
|
|
Car Bay Linemarking - Lindsay Beach Road -
Engineering
|
|
|
|
Major Motors
|
$4,738.31
|
|
|
Vehicle Annual Service - Fleet
|
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
Marketforce Pty Ltd
|
$4,209.07
|
|
|
Advertising Services For The City
|
|
|
|
Mastec Australia Pty Ltd
|
$64,392.32
|
|
|
Garbage Bins - Waste
|
|
|
|
Matthew Murray Neill
|
$272.80
|
|
|
Electrical Testing And Tagging - Wanneroo Civic
Centre - Projects
|
|
|
|
Mayday Earthmoving
|
$89,110.58
|
|
|
Heavy Equipment Hire For The City
|
|
|
|
McLeods
|
$13,410.66
|
|
|
Legal Fees For The City
|
|
|
|
Midalia Steel Pty Ltd
|
$36.30
|
|
|
Steel Supplies - Fleet
|
|
|
|
Mindarie Regional Council
|
$215,334.15
|
|
|
Refuse Disposal For The City
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$17,688.00
|
|
|
Replace Rubber - Kahana Park - Assets
|
|
|
|
Miss Sandra Krempl
|
$500.00
|
|
|
Five Dimension Of Place Workshop - Community
Links
|
|
|
|
MKDC
|
$6,330.50
|
|
|
Payment Cerfiticate 30 - Civic Centre Extension -
Projects
|
|
|
|
Modern Motor Trimmers
|
$139.52
|
|
|
Vehicle Seat Repairs - Fleet
|
|
|
|
MP Rogers & Associates Pty Ltd
|
$5,633.10
|
|
|
Maintenance Phase 1 - Mindarie Breakwater -
Engineering
|
|
|
|
Structural Engineering Review - Two Rocks Beach
Access - Engineering
|
|
|
|
Myzone (APAC) Pty Ltd
|
$2,079.00
|
|
|
Myzone Annual License 2018 - Aquamotion
|
|
|
|
NatSales Advertising Pty Ltd
|
$5,128.20
|
|
|
Waste Education 222 Panels - Waste
|
|
|
|
Natural Area Holdings Pty Ltd
|
$17,322.47
|
|
|
Neerabup Offset - Handweeding - Conservation
|
|
|
|
Nick's Bus Charter
|
$480.00
|
|
|
Bus Hire Fees - Seniors Week - Funded Services
|
|
|
|
North Metropolitan Tafe
|
$1,997.00
|
|
|
Training - Mental Health - People And Culture
|
|
|
|
Novus Autoglass
|
$462.00
|
|
|
Replace Front Windscreen - Fleet
|
|
|
|
Nuford
|
$16,971.15
|
|
|
Report On Loss Of Compression - 95307 -
Fleet
|
|
|
|
OCP Sales - Omnific Enterprises P/L
|
$924.13
|
|
|
Radio Repairs - Aquamotion
|
|
|
|
Office Cleaning Experts
|
$847.00
|
|
|
Cleaning Services For The City
|
|
|
|
Owen Consulting Quantity Surveyors Construction
Consultants
|
$2,200.00
|
|
|
Services For Defects Liability Period Yanchep -
Projects
|
|
|
|
Paperbark Technologies Pty Ltd
|
$415.00
|
|
|
Arboricultural Report - Oliveri Street -
Conservation
|
|
|
|
Pavement Analysis Pty Ltd
|
$4,158.00
|
|
|
Skid Resistance Testing - Marmion Avenue - Assets
|
|
|
|
Peerless Jal Pty Ltd
|
$290.04
|
|
|
Gymclean - Stores
|
|
|
|
Perth Detailing Centre
|
$550.00
|
|
|
Community Transport Bus Cleaning - Funded
Services
|
|
|
|
Perth Office Equipment Repairs
|
$130.35
|
|
|
Sticks For Guillotine - Print Room
|
|
|
|
Perth Relaxation Therapy
|
$95.00
|
|
|
Exercise At Gumblossom - Funded Services
|
|
|
|
Pindan Pty Ltd
|
$266,355.80
|
|
|
Payment Certificate 17 - Wanneroo Civic Centre
Extension - Projects
|
|
|
|
PMP Distribution
|
$491.04
|
|
|
10,262 Flyer Distribution - Live At The
Ampitheatre - Communications And Events
|
|
|
|
Porter Consulting Engineers
|
$1,320.00
|
|
|
Consultancy Design - Mirrabooka / Gnangara -
Projects
|
|
|
|
Precision Laser Systems
|
$231.44
|
|
|
Kingsway - Service Laser Levels - Projects
|
|
|
|
Prestige Alarms
|
$3,429.89
|
|
|
Alarm Services For The City
|
|
|
|
Print Smart Online Pty Ltd
|
$569.00
|
|
|
Printing - Combo January - April 2017 - Kingsway
|
|
|
|
Programmed Integrated Workforce
|
$2,112.27
|
|
|
Casual Labour For The City
|
|
|
|
Qualcon Laboratories
|
$187.00
|
|
|
Sand PSD Tests - Coastal Projects
|
|
|
|
Radio Industries Australia Pty Ltd
|
$2,799.50
|
|
|
6 X CB + Analogue Portable - Waste
|
|
|
|
Programing - Two Ways - WRC
|
|
|
|
Reece's Hire & Structures
|
$2,420.00
|
|
|
Equipment Hire - Reward & Recognition -
People & Culture
|
|
|
|
Reliable Fencing
|
$6,426.20
|
|
|
Install/Repair Fence - Various Locations -
Parks/Conservation/Waste
|
|
|
|
RJ Vincent & Co
|
$21,186.33
|
|
|
Payment Certificate 5 - Neerabup Road Duplication
- Projects
|
|
|
|
Roads 2000 Pty Ltd
|
$149,436.02
|
|
|
Road Works/Traffic Control - Various Locations -
Projects
|
|
|
|
Rogers Axle & Spring Works Pty Ltd
|
$233.38
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Ron Van Baaren
|
$1,980.00
|
|
|
Training - OSH Leader - Capability & Culture
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$1,965.57
|
|
|
Items For Stores
|
|
|
|
RSA Signs Pty Ltd
|
$6,567.30
|
|
|
Signs - Parking - Engineering
|
|
|
|
Street Name Plates - Engineering
|
|
|
|
Sign - Reserve Park - Projects
|
|
|
|
Sign - Granite Park - Projects
|
|
|
|
Sign - Pollen Park - Projects
|
|
|
|
Sign - Whitfield Park - Projects
|
|
|
|
Sign - Honey Possum Park - Projects
|
|
|
|
Signs - Carramar Golf Course - Parks
|
|
|
|
Supply/Install Park Sign - Discovery - Projects
|
|
|
|
Rubek Automatic Doors
|
$818.40
|
|
|
Repair Door - Aquamotion - Building Maintenance
|
|
|
|
Safe Roads Pty Ltd
|
$589.60
|
|
|
Kerb Separation - High Road - Engineering
|
|
|
|
Safer Sands
|
$23,413.72
|
|
|
Sand Softfall Cleaning - Various Locations -
Parks
|
|
|
|
Safety And Rescue
|
$11,702.35
|
|
|
Attend To Safety Equipment - Various Locations -
Building Maintenance
|
|
|
|
Safety World
|
$275.00
|
|
|
Disposable Overalls - Conservation
|
|
|
|
SAI Global Ltd
|
$219.37
|
|
|
ISO 20400:2017 - Sustainable Procurement -
IT
|
|
|
|
Scott Print
|
$1,540.00
|
|
|
Pull Up Banner - Education
|
|
|
|
Seatbelt Solutions
|
$165.00
|
|
|
Vehicle Repairs - Fleet
|
|
|
|
Sebel Furniture Ltd
|
$26,740.07
|
|
|
140 X Student Chairs - Facilities
|
|
|
|
Furniture - Yanchep Sports Amenities - Facilties
|
|
|
|
Chairs, Table And Trolley - Oldham Park -
Facilities
|
|
|
|
Sigma Chemicals
|
$1,014.48
|
|
|
Pool Chemical Supplies - Aquamotion
|
|
|
|
Sigma Data Solutions
|
$9,900.00
|
|
|
HPE CM Consultancy - IT
|
|
|
|
Site Architecture Studio
|
$3,740.00
|
|
|
Professional Services - Kingsway Little Athletics
Storage & Toilet Building - Projects
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$31,109.43
|
|
|
Remove Asbestos & Production Of Validation
Report - Bernard Park - Conservation
|
|
|
|
Remove Of Asbestos - Various Locations -
Conservation
|
|
|
|
Emu Pick & Raking - Burbanks Park -
Conservation
|
|
|
|
Remove Contaminated Soil - Mary Street -
Conservation
|
|
|
|
Skipper Transport Parts
|
$1,076.11
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Smart Colour Signs
|
$189.00
|
|
|
Printing - 2,000 Stickers - Wanneroo Show -
Library Services
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$135.00
|
|
|
Pest Control Services For The City
|
|
|
|
Softfall Guys
|
$1,085.70
|
|
|
Repairs - Dunmore Park - Parks
|
|
|
|
Repair Splashpad Surfaces - Aquamotion - Parks
|
|
|
|
Sports World of WA
|
$2,097.70
|
|
|
Goggles - Aquamotion
|
|
|
|
Statewide Bearings
|
$40.66
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Statewide Pump Services
|
$1,540.00
|
|
|
Sewer Pumping Station - Workshop - Building
Maintenance
|
|
|
|
Stephen McKee
|
$480.00
|
|
|
Repairs Works - Various Locations - Waste
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$4,433.84
|
|
|
Uniforms - Fire Services
|
|
|
|
StrataGreen
|
$1,906.99
|
|
|
Chemicals/Tools - Parks
|
|
|
|
Supersealing Pty Ltd
|
$5,445.00
|
|
|
Crack Sealing - Civic Drive - Engineering
|
|
|
|
Supreme Shades
|
$78,734.70
|
|
|
Repair Shade Sail - Aquamotion
|
|
|
|
Installing Shade - Hainsworth Park Girrawheen
|
|
|
|
Installing Shade Sail - Greenfield Park, Hocking
|
|
|
|
New Shade Sail - Ashdale Park Darch
|
|
|
|
Systems Edge Management Services Pty Ltd
|
$26,653.00
|
|
|
Business Case - Tourist Park - Property
|
|
|
|
Techniworks Action Learning Pty Ltd
|
$3,324.17
|
|
|
Training - Record Keeping
|
|
|
|
Technology One Limited
|
$9,790.00
|
|
|
Intramaps Public Annual Maintenance - IT
|
|
|
|
The Trustee for APR Trust
|
$12,118.70
|
|
|
Seating Rows With Cushions And Backrest -
Aquamotion
|
|
|
|
The Trustee for The Northstar Asset Trust
|
$21,296.00
|
|
|
Distribution Rights To Screen LITA Film Program -
Communications & Events
|
|
|
|
The Trustee for TMSW Unit Trust
|
$27,802.73
|
|
|
Traffic Control Services For The City
|
|
|
|
The Trustee for Wanneroo Unit Trust
|
$251.28
|
|
|
Newspapers - Office Of The CEO
|
|
|
|
The Trustee for Wilbro Unit Trust
|
$3,080.00
|
|
|
Graffiti Remover - Building Maintenance
|
|
|
|
The Workwear Group Pty Ltd
|
$3,429.20
|
|
|
Uniforms - Stores Issues
|
|
|
|
Thirty4 Pty Ltd
|
$211.20
|
|
|
Monthly Subscription Qnav - Ranger Services
|
|
|
|
Time Critical CPR & First Aid
|
$600.00
|
|
|
First Aid Training - 4 X Attendees -
Communications & Events
|
|
|
|
TJ Depiazzi & Sons
|
$39,072.00
|
|
|
Mulch - Various Locations - Parks
|
|
|
|
Toll Transport Pty Ltd
|
$490.59
|
|
|
Courier Services For The City
|
|
|
|
Toolmart
|
$140.50
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Toyota Material Handling (WA) Pty Ltd
|
$1,549.56
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
TQuip
|
$2,429.90
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Tracc Civil Pty Ltd
|
$8,789.33
|
|
|
Hydraulics - Mary Lindsay Homestead - Projects
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$18,164.85
|
|
|
Irrigation Electrical Works - Various Locations -
Parks
|
|
|
|
Turf Care WA Pty Ltd
|
$192,859.37
|
|
|
Turfing Works - Various Locations - Parks
|
|
|
|
Turfmaster Pty Ltd
|
$19,326.45
|
|
|
Supply/Lay Turf - Kingsway - Parks
|
|
|
|
Supply/Lay Turf - Wanneroo Showgrounds - Parks
|
|
|
|
University of Western Australia
|
$1,237.50
|
|
|
Provision Of Research Services - Connected &
Resilient Communities
|
|
|
|
Valvoline (Australia) Pty Ltd
|
$7,998.76
|
|
|
Valvoline Diesel - Stores
|
|
|
|
WA Garage Doors Pty Ltd
|
$869.00
|
|
|
Repair Southern Bi-Fold Door - Aquamotion -
Building Maintenance
|
|
|
|
WA Hino Sales & Service
|
$128.29
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
WA Limestone Company
|
$25,518.26
|
|
|
Limestone/BSL Mix - Various Locations - Projects
|
|
|
|
WA Local Government Association
|
$567.00
|
|
|
Training Course - Local Government Act -
Procurement
|
|
|
|
WA Profiling
|
$6,598.01
|
|
|
Profiler - Old Yanchep Road Widening - Projects
|
|
|
|
Wacker Neuson Pty Ltd
|
$199.66
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
Wanneroo Agricultural Machinery
|
$2,184.52
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
Wanneroo Electric
|
$7,192.32
|
|
|
Electrical Maintenance For The City
|
|
|
|
Wanneroo Trophy Shop
|
$523.45
|
|
|
Name Badge - Purchasing
|
|
|
|
Soccer Silver Star Medals - Kingsway
|
|
|
|
Wendy Lugg
|
$396.00
|
|
|
Christmas Program - Cockman House - Community Art
|
|
|
|
West Coast Shades
|
$55,583.00
|
|
|
Shade Structure - Salitage Park - Parks
|
|
|
|
Install Shade Sail - Fred Stubbs Park - Projects
|
|
|
|
Western Tree Recyclers
|
$26,924.54
|
|
|
Removal Of Green Waste - Waste
|
|
|
|
Westrac
|
$99.00
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$12,662.52
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
Whitfords Event Hire
|
$654.00
|
|
|
Equipment Hire - Showgrounds - Communications
& Events
|
|
|
|
WIKA Australia Pty Ltd
|
$486.04
|
|
|
Food Testing Equipment - Health Assessment
Services
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$8,800.00
|
|
|
Internal Audit Review - Property Management
|
|
|
|
Wilsons Sign Solutions
|
$181.50
|
|
|
Update Councillor Board - Council Support
|
|
|
|
Winc Australia Pty Limited
|
$6,748.12
|
|
|
Stationery For The City
|
|
|
|
Wired West Electrical Contracting Pty Ltd
|
$19,639.40
|
|
|
Installation Of Cloudmaster System At 5 Sites -
Projects
|
|
|
|
Worldwide Printing Solutions Joondalup
|
$139.00
|
|
|
Printing - Business Cards - Various Employees
|
|
|
|
Zetta Group
|
$1,672.00
|
|
|
Direct Access Prerequisite Assessment - Technical
Architect - IT
|
|
|
|
Zipform Pty Ltd
|
$3,338.50
|
|
|
3rd Instalment Notices - Rates
|
|
|
|
|
|
00003097
|
19/12/2017
|
|
|
|
|
Synergy
|
$8,641.27
|
|
|
Electrical Maintenance For The City
|
|
|
|
|
|
00003098
|
19/12/2017
|
|
|
|
|
Alinta Gas
|
$298.10
|
|
|
Gas Supplies For The City
|
|
|
|
Australia Post
|
$14,504.11
|
|
|
Postage Charges For The City November 2017
|
|
|
|
Australian Manufacturing Workers Union
|
$268.10
|
|
|
Payroll Deduction
|
|
|
|
Australian Services Union
|
$860.72
|
|
|
Payroll Deduction
|
|
|
|
Building Commission
|
$92,306.60
|
|
|
Collection Agency Fee Payments - 01.11.2017 -
30.11.2017 - Finance
|
|
|
|
Child Support Agency
|
$2,012.91
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$5,769.00
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$752.00
|
|
|
Payroll Deduction
|
|
|
|
Girl Guides WA Incorporated
|
$200.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
HBF Insurance Pty Ltd
|
$870.55
|
|
|
Payroll Deduction
|
|
|
|
Joondalup Brothers Rugby Union
|
$200.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
LGRCEU
|
$1,978.26
|
|
|
Payroll Deduction
|
|
|
|
Maxxia Pty Ltd
|
$7,254.86
|
|
|
Payroll Deduction
|
|
|
|
Mr Daniel Simms
|
$72.79
|
|
|
Reimbursement - Broadband Usage 01.10.2017 -
31.10.2017
|
|
|
|
Mr Ronald Hoffman
|
$80.00
|
|
|
Volunteer Payment
|
|
|
|
Mr Steven Patten
|
$990.05
|
|
|
Reimbursement - Building Surveyor Registration
|
|
|
|
Mrs Katie Russell
|
$128.97
|
|
|
Reimbursement - Catering Costs 13.12.2017
|
|
|
|
Quinns Rocks Junior Tennis Club
|
$100.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Selectus Salary Packaging
|
$14,462.35
|
|
|
Payroll Deduction
|
|
|
|
Vodafone Hutchinson Australia Pty Ltd
|
$773.03
|
|
|
Monthly SMS Alert - Fire Services
|
|
|
|
West Coast Gymnasts
|
$220.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Western Power
|
$4,401.00
|
|
|
Street Light Upgrade - Giralt Road & Parin
Road - Projects
|
|
|
|
Disconnect/Connect Cubicle - Dunmore Park -
Assets
|
|
|
|
|
|
00003099
|
27/12/2017
|
|
|
|
|
BOC Limited
|
$38.50
|
|
|
Late Payment Fee - Fleet
|
|
|
|
Mayday Earthmoving
|
$79,820.33
|
|
|
Heavy Equipment Hire For The City
|
|
|
|
Officeworks Superstores Pty Ltd
|
$1,137.00
|
|
|
Flip Top Tables - Facilities
|
|
|
|
Tree Planting & Watering
|
$28,651.92
|
|
|
Tree Watering - Various Locations - Conservation
|
|
|
|
|
|
00003100
|
28/12/2017
|
|
|
|
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase - October 2017 $33,298.88 -
Breakdown On Page 58
|
|
|
|
|
|
00003101
|
28/12/2017
|
|
|
|
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Fees & Credit Cards - November 2017 $46,415.46
- Breakdown On Page 63
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's
|
$17,361,197.87
|
|
|
|
|
NATIONAL AUSTRALIA BANK
|
00003087
|
08/12/2017
|
|
|
|
|
|
|
|
|
National Australia Bank - Flexipurchase September 2017
|
|
|
|
Youth Services
|
|
|
|
Aldi Stores - Catering Items - Youth Programs
|
$84.69
|
|
|
Coles - Catering Items - School Holiday &
Cooking Programs
|
$271.68
|
|
|
IATA Aust Pty Ltd - Purchase made on the behalf
of Diversity Officer - Inclusion and CaLD
|
$16.82
|
|
|
|
|
|
|
Building Maintenance
|
|
|
|
Action Lock Service - Abus Shackle
|
$10.00
|
|
|
Ampelite Australia Pty Ltd - Solarsafe
Polycarbonate
|
$222.75
|
|
|
Barnetts Architectural Hardware - Hardware
Purchases
|
$1,145.16
|
|
|
BP Mindarie - Unleaded
|
$98.25
|
|
|
Bunnings - Hardware Purchases
|
$4,320.58
|
|
|
CSR Gyprock Trade Centre - Furring Channel,
Gyprock, Manhole Frame
|
$243.45
|
|
|
Pattos Paint Shop - Berg-Jet Dry
|
$200.78
|
|
|
Valspar - Paint Supplies
|
$1,887.89
|
|
|
Woolworths - Energizer Batteries
|
$30.99
|
|
|
|
|
|
|
Parks/Engineering
|
|
|
|
A G C S A Ltd - Advertising Of Employment Vacancy
|
$250.00
|
|
|
Bunnings - Hardware Purchases
|
$2,204.45
|
|
|
Clark Rubber - Strip Insert Rubber For Drainage
Works
|
$39.50
|
|
|
Elliotts Irrigation - Reticulation Items
|
$699.77
|
|
|
Good Guys Clarkson - Weighting Scales For H Shed
|
$24.95
|
|
|
Kitchen Warehouse - Hot Water Pumps (Flasks)
|
$153.90
|
|
|
Paypal - USB GPS Receiver
|
$116.56
|
|
|
WALGA - Training NAMN Forum
|
$66.00
|
|
|
Woolworths - Volunteer Feeding - Conservation
|
$27.71
|
|
|
|
|
|
|
Funded Services
|
|
|
|
Coles - Catering - Lunches, Outings & Pantry
|
$2,011.57
|
|
|
Girrawheen Supa IGA - Meals
|
$23.93
|
|
|
Grand Cinemas - Social Support - Movies
|
$580.00
|
|
|
Haidar Alsawad - Fruit & Vegetables
|
$15.46
|
|
|
Kmart - Equipment Program Activities
|
$54.00
|
|
|
Mullaloo Beach Hotel - Social Support Outing
|
$334.20
|
|
|
Oceanlily Pty Ltd - Lunches & Pantry
|
$590.07
|
|
|
Officeworks - Items Activities
|
$27.80
|
|
|
Quinns Rocks Fresh IGA - Lunches & Pantry
|
$346.35
|
|
|
Red Dot Stores - Items For Activities
|
$44.00
|
|
|
The Reject Shop- Items For Activity (Footy
Celebration Day)
|
$14.00
|
|
|
Wanneroo Deli - Sandwiches - Fitness
|
$33.50
|
|
|
Woolworths - Catering Items - Lunches, Meals
& Activities
|
$595.90
|
|
|
|
|
|
|
Council & Corporate Support
|
|
|
|
Coles - Purchases For In House Catering
|
$1,365.41
|
|
|
D&A Food Pty Ltd - Purchases For In House
Catering
|
$220.60
|
|
|
Kmart - Purchases For In House Catering
|
$6.00
|
|
|
Wanneroo Fresh - Purchases For In House Catering
|
$347.90
|
|
|
Woolworths - Purchases For In House Catering
& Alcohol Yokayi Exhibition
|
$366.93
|
|
|
|
|
|
|
Libraries
|
|
|
|
Aldi Stores - Book For Lets Participants
|
$48.11
|
|
|
Alkimos IGA - Refreshments For Event At Alkimos
Pop Up
|
$26.96
|
|
|
Bookdepository.Com - Local Stock Purchases
|
$972.41
|
|
|
Booktopia Pty Ltd - Local Stock Purchases
|
$355.84
|
|
|
Bunnings - Items For Mural For Yokai Exhibition -
Disaster Bin Supplies
|
$503.54
|
|
|
City Of Perth Park - Parking Fees
|
$12.10
|
|
|
Cleverpatch Pty Ltd - Craft For Buckingham House
& Christmas At Cockman House
|
$470.50
|
|
|
Coles - Catering For Programs, Disaster Bin
Supplies, USB's For Little Learners
|
$79.57
|
|
|
Dymocks Online - Purchase Of Local Stock
|
$983.35
|
|
|
Early Childhood Australia - Organisational
Membership - Early Childhood Australia
|
$340.00
|
|
|
Entropy Pty Ltd - Old Fashioned Games For
Education Programs
|
$219.75
|
|
|
Jb Hi Fi Whitford - Memory Stick To Use For
Displaying ECU Movie At Exhibition
|
$72.19
|
|
|
Kmart - Program Materials
|
$472.00
|
|
|
Lincraft Whitford City - Cord For Hanging
Textiles - Yokai Exhibition
|
$10.95
|
|
|
Minit Australia - Duplicate Keys - Alkimos Pop Up
|
$44.55
|
|
|
News Digital Subs - The Australian Newspaper
|
$48.00
|
|
|
News Ltd Subscriptions - The Australian Newspaper
|
$23.80
|
|
|
Riot Art & Craft - Materials For Art Session
|
$148.83
|
|
|
Slimline Warehouse - Competition Entry Boxes
|
$93.09
|
|
|
Sproutlane.com.au - Materials For Parent Talks
|
$200.00
|
|
|
University Of Western - Parking Fees
|
$6.96
|
|
|
Wanewsdti - West Australian Newspapers
|
$793.28
|
|
|
Woolworths - Disaster Bin Supplies
|
$63.92
|
|
|
|
|
|
|
Communications & Events
|
|
|
|
Cafe Elixir - Sponsorship Meeting
|
$21.80
|
|
|
Campaignmonitor.Co - E-Newsletters
|
$834.60
|
|
|
EB Mentoring Or Network - Mentoring Or Networking
Seminar
|
$48.32
|
|
|
Facebook - Facebook Advertising
|
$578.79
|
|
|
Filecamp Ag - Photo Library
|
$200.39
|
|
|
Hoo - Social Media Manager
|
$250.37
|
|
|
Imagazine Ag - Facebook Advertising
|
$12.78
|
|
|
On Topic Media Pty Ltd - Dog's Breakfast
Advertising
|
$150.00
|
|
|
Paypal - Festival And Event Management Master
Class 3 X Attendees
|
$1,200.00
|
|
|
Whats On Group Limited - Dog's Breakfast
Advertising
|
$27.72
|
|
|
www.freshdesk.com - Commjobs
|
$314.80
|
|
|
|
|
|
|
People & Culture
|
|
|
|
Business Insights Australia - Conference -
Coordinator Capability & Culture
|
$1,110.34
|
|
|
|
|
|
|
Information Technology
|
|
|
|
Local Government Management - Registration -
Smart Cities Readiness Masterclass 22.09.2017 1 X Attendee
|
$100.00
|
|
|
Paypal - Phone Accessories & Equipment
|
$1,035.39
|
|
|
Thawte - Renewal of wanneroo.wa.gov.au SSL Web
Server Certificate for 3 years (TICK:41329)
|
$1,095.41
|
|
|
|
|
|
|
Ranger Services
|
|
|
|
Better Pets And Gardens - Cat & Dog food
|
$400.45
|
|
|
Woolworths - Dog food
|
$62.61
|
|
|
|
|
|
|
Economic Development
|
|
|
|
Cafe Elixir - Coffee & Muffins For Vietnamese
Business Council Meeting
|
$62.60
|
|
|
Ticketswa - In The Zone Conference – 2 X
Attendees
|
$330.00
|
|
|
|
|
|
|
Fleet Maintenance
|
|
|
|
Audi Centre Perth - Vehicle Repairs
|
$55.00
|
|
|
Autobarn Balcatta - Vehicle Spare Parts
|
$60.00
|
|
|
BTP Parts Pty Ltd - Vehicle Spare Parts
|
$968.00
|
|
|
Bunnings - Replacement Gas Bottle - BBQ
|
$23.90
|
|
|
Hallite Transeals - Vehicle Spare Parts
|
$462.90
|
|
|
Malaga Welding & Industries - Welding
Consumables For Fleet
|
$171.60
|
|
|
Trailer Parts Wangara - Vehicle Spare Parts
|
$110.74
|
|
|
Toolmart Australia Pty Ltd - Tool Box
|
$508.00
|
|
|
Westrac Pty Ltd - Vehicle Spare Parts
|
$110.29
|
|
|
|
|
|
|
Total
|
$35,390.00
|
|
|
|
|
00003100
|
28/12/2017
|
|
|
|
|
National Australia Bank - Flexipurchase October 2017
|
|
|
|
Parks/Engineering
|
|
|
|
BP Mindarie - Fuel Purchased Not Supported By
Fuel Card
|
$60.65
|
|
|
Bunnings - Hardware Purchases
|
$2,470.47
|
|
|
DBS Fencing - Tie Wire To Repair Sumps
|
$40.70
|
|
|
Direct Fasteners - Bolts To Fix A Bollard
|
$17.70
|
|
|
Elliotts Irrigation - Reticulation Items
|
$1,986.60
|
|
|
Woolworths - Spring Event Catering &
Volunteer Morning Tea
|
$137.79
|
|
|
|
|
|
|
Library Services
|
|
|
|
Association Of Independent Schools WA - History
& Social Sciences Conference - 2 X Education Officer
|
$300.00
|
|
|
Bookdepository.Com - Local Stock Purchases
|
$344.17
|
|
|
City Of Perth Park - Parking Fees
|
$24.20
|
|
|
Coles - Thank You Gift For Program Presenter
|
$33.10
|
|
|
Dymocks Online - Items Out Of Stock. Order
Cancelled
|
$44.89
|
|
|
Educational Art Supplies - Craft Supplies -
Library Programs
|
$1,071.62
|
|
|
JbHiFi.Com.Au - Purchase Of Local Stock
|
$283.15
|
|
|
Kmart - Supplies For Library Programs
|
$329.00
|
|
|
Modern Teaching Aids - Program Resources
|
$727.85
|
|
|
News Digital Subs - Australian Newspaper
|
$48.00
|
|
|
Pics.com.au - Training Course
|
$292.26
|
|
|
Post Wanneroo Post - Working With Children Check
Fee
|
$84.00
|
|
|
Temple And Webster - Furniture
|
$1,434.00
|
|
|
Two Rocks Iga - Purchase Of Water Refills
|
$71.70
|
|
|
Wanneroo Bakery - Food For Meeting
|
$6.50
|
|
|
Wanneroo Fresh - Purchase Of Food
|
$10.00
|
|
|
|
|
|
|
Funded Services
|
|
|
|
Bunnings - Items For Outings And Programs
|
$92.51
|
|
|
Coles - Catering - Meals, Pantry &
Outings
|
$1,220.70
|
|
|
Kmart - Activity Materials
|
$116.00
|
|
|
Oceanlily Pty Ltd - Catering - Meals
|
$345.91
|
|
|
Officeworks - Materials For Activity
|
$15.90
|
|
|
Pricesavers - Materials For Activity
|
$33.00
|
|
|
Quinns Rocks Fresh IGA - Catering - Meals, Pantry
& Materials
|
$250.33
|
|
|
Red Dot Stores - Activity Materials
|
$30.00
|
|
|
The Reject Shop - Activity Materials
|
$79.00
|
|
|
Wanneroo Deli - Sandwiches For Fitness Classes
|
$33.70
|
|
|
Woolworths - Catering - Meals, Pantry &
Outings
|
$462.66
|
|
|
|
|
|
|
Youth Services
|
|
|
|
ABC 2000 - Badge Making Materials
|
$57.34
|
|
|
Coles - Catering For Program Activities
|
$321.04
|
|
|
Kmart - Materials For Program Activities
|
$85.00
|
|
|
Red Dot Stores - Materials For Program Activities
|
$38.00
|
|
|
Woolworths - Catering For Program Activities
|
$11.15
|
|
|
|
|
|
|
Building Maintenance
|
|
|
|
Action Lock Service - Cut Keys
|
$75.50
|
|
|
Aluminium Specialities - Plant & Door Stop
Rubber
|
$123.04
|
|
|
Ampelite Australia Pty Ltd - Opal Domes
|
$101.64
|
|
|
Briskleen Supplies Pty Ltd - Dual Coat Oil
Modified
|
$72.45
|
|
|
Bunnings - Hardware Purchases
|
$3,596.59
|
|
|
Diamond Lock & Key - Restricted Lock
|
$60.00
|
|
|
Landmark Engineering - Replacement Slat
|
$99.00
|
|
|
Sign Synergy - Aluminium Composite Sign
|
$209.00
|
|
|
Super Cheap Auto - Putty Spray
|
$15.00
|
|
|
Valspar Joondalup - Paint Supplies
|
$1,260.83
|
|
|
Work Clobber - Belt - Leather
|
$77.00
|
|
|
|
|
|
|
Council & Corporate Support
|
|
|
|
Bakers Delight Wanneroo - Purchases For In House
Catering
|
$24.80
|
|
|
Coles - Purchases For In House Catering
|
$2,319.79
|
|
|
Conti Wines - Purchases For In House Catering
|
$129.00
|
|
|
Dan Murphys Online - Purchased For Staff
Christmas Party
|
$3,611.45
|
|
|
Flower Scentral - Purchase Of Flower Arrangements
- Swearing In Dinner
|
$360.00
|
|
|
Kmart - Purchases For The Swearing In Ceremony
|
$40.00
|
|
|
Red Dot Stores - Items - The Quinns/Mindarie
Community Centre Official Opening & Purchases For In House Catering
|
$54.00
|
|
|
Star Of The North Wanneroo - Purchases - The Golf
Charity Day
|
$450.00
|
|
|
Subway Wanneroo - Purchases For The City Of
Wanneroo Scenic Bus Tour
|
$100.85
|
|
|
Wanneroo Fresh - Purchases For In House Catering
|
$325.36
|
|
|
Woolworths - Purchase Of Alcohol For Swearing In
Ceremony
|
$155.24
|
|
|
|
|
|
|
Community Safety
|
|
|
|
Subway Wanneroo - Catering For Volunteer Brigade
At Prescribed Burn On CoW-Owned Land
|
$49.00
|
|
|
|
|
|
|
Communications & Events
|
|
|
|
Bunnings - Items Required For Dog's Breakfast
|
$282.06
|
|
|
Cafe Elixir - Sponsorship Meeting With Southern
Cross/Austereo
|
$18.00
|
|
|
Campaignmonitor.Co - Enewsletter
|
$631.93
|
|
|
City Livestock - Purchase Of Hay For Dog's
Breakfast
|
$40.00
|
|
|
Facebook - Advertising
|
$1,009.38
|
|
|
Filecamp Ag - Photo Library
|
$200.50
|
|
|
Imagazine Ag - Facebook Advertising
|
$12.95
|
|
|
Officeworks - Items Required - Dog's Breakfast
& Concert
|
$324.61
|
|
|
Snap - Snapchat For Dog's Breakfast
|
$19.67
|
|
|
www.freshdesk.com - Commjobs Ticketing System
|
$324.50
|
|
|
|
|
|
|
People & Culture
|
|
|
|
EOT Training - 1 X Attendee - Which Card
Accreditation
|
$78.75
|
|
|
Business Insights Australia - Conference
Cancelled
|
-$1,110.34
|
|
|
Gumtreeaustralia - Employment Advertisement
|
$59.00
|
|
|
|
|
|
|
Information Technology
|
|
|
|
Balsamiq - Purchase of 3 X Mockup License
|
$345.99
|
|
|
Paypal - Phone Accessories & Equipment
|
$237.05
|
|
|
Paypal - White Card Course 3 X Attendees
|
$177.00
|
|
|
Paypal - KnowledgeBase Manager Pro Hosted Backups
3 x years
|
$1,016.56
|
|
|
Thawte - SSL123 Certificate - Renewal 2 years
|
$341.78
|
|
|
Local Government Managers - Masterclass Cancelled
|
-$100.00
|
|
|
|
|
|
|
Fleet Maintenance
|
|
|
|
Cooldrive Distribution - Vehicle Spare Parts
|
$335.50
|
|
|
Australian Refrigerant Council - Payment 1 X
Members Air Conditioning Licence
|
$143.00
|
|
|
DoT - Licensing - Change Out License Plate On
98215
|
$25.70
|
|
|
Bunnings - White Reflective Tape For Skid Steers
|
$27.00
|
|
|
Madiba Marketing Pty Ltd - High Visibility
Reflective Tape
|
$363.00
|
|
|
|
|
|
|
Economic Development
|
|
|
|
City Of Perth Parking - Parking Fees
|
$32.26
|
|
|
Paypal - Conference – Celebrating our Parks
– FACET
|
$469.00
|
|
|
Perth Region NRM - Planning our Food Future
– Conference - 2 X Attendees
|
$590.00
|
|
|
Two Rocks Beach Pty - The Pickled Herring –
Business Lunch with The Wheatboard Commission
|
$100.00
|
|
|
|
|
|
|
Ranger Services
|
|
|
|
Better Pets And Gardens - Dog And Cat Food
|
$146.53
|
|
|
Big W - Dog Beds
|
$126.00
|
|
|
Repco - Truck Wash
|
$98.10
|
|
|
Woolworths - Cat Food
|
$186.31
|
|
|
|
|
|
|
Connected & Resilient Communities
|
|
|
|
Apra Limited - Apra Licence Fee For Fitness
Classes
|
$343.49
|
|
|
Riot Art & Craft - Materials For Event
Activity Delivery
|
$41.95
|
|
|
Craigie Fresh IGA - Materials For Dogs Breakfast
Engagement Event
|
$131.30
|
|
|
|
|
|
|
Total
|
$33,298.88
|
|
|
|
|
|
|
Total Purchasing Cards Transactions
|
$68,688.88
|
|
|
|
|
|
|
Total EFT's And Purchasing Cards
|
$17,429,886.75
|
|
|
|
|
CANCELLED PAYMENTS FROM PREVIOUS PERIOD
|
111273
|
28.11.2017
|
Move It Removals & Storage & Boxes
|
-$5,375.00
|
111188
|
21.11.2017
|
Prado Developments
|
-$1,957.00
|
110121
|
25.07.2017
|
The Garden Clubs of Australia Incorporated
|
-$130.00
|
110704
|
03.10.2017
|
Quinns Districts Calisthenics Club
|
-$600.00
|
110308
|
22.08.2017
|
Northern Jaguars Netball Club
|
-$850.00
|
|
|
|
|
|
|
Total
|
-$8,912.00
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
|
Cell 5
|
|
|
|
Porter Consulting Engineers
|
$5,000.00
|
|
|
Cell 6
|
|
|
|
Nastech (WA) Pty Ltd - Planning Fee
|
$886.70
|
|
|
Porter Consulting Engineers
|
$5,000.00
|
|
|
Cell 7
|
|
|
|
William Buck Consulting (WA)
|
$1,500.00
|
|
|
Nastech (WA) Pty Ltd - Planning Fee
|
$886.70
|
|
|
Cell 8
|
|
|
|
Porter Consulting Engineers
|
$5,000.00
|
|
|
|
|
|
|
Total
|
$18,273.40
|
|
|
|
|
MANUAL JOURNAL
|
8564/2018
|
21.12.2017
|
Lodgement Fee Registered 40 Unpaid Infringements Fines
|
$4,366.00
|
8522/2018
|
30.11.2017
|
Correction Bank Account - Lodgement Fee Registered
|
$6,254.00
|
8517/2018
|
30.11.2017
|
Superannuation Clearing October 2017
|
-$695,878.75
|
|
|
|
|
|
|
Total
|
-$685,258.75
|
|
|
|
|
GENERAL FUND BANK ACCOUNT
|
|
|
Payroll Payments - December 2017
|
|
|
|
05.12.2017
|
$1,831,554.26
|
|
|
19.12.2017
|
$1,799,382.17
|
|
|
21.12.2017
|
$2,290.84
|
|
|
|
|
|
|
Total
|
$3,633,227.27
|
|
|
|
|
00003101
|
28/12/2017
|
|
|
|
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Credit Cards November 2017
|
|
|
|
N Jennings
|
|
|
|
Renewal Of Yearly Subscription - Base Management
Pro Licence
|
$2,022.71
|
|
|
Parking Fees
|
$32.26
|
|
|
Business Hospitality - WALGA Breakfast 18.10.2017
|
$26.60
|
|
|
Insurance - Airfare - Attending Smart Cities
Forum In Melbourne
|
$697.09
|
|
|
|
|
|
|
D Terelinck
|
|
|
|
Gift Hamper – As a Compensation for City Cancelled
Wedding Venue
|
$234.50
|
|
|
Parking Fees
|
$22.68
|
|
|
|
|
|
|
M Yildiz
|
|
|
|
Accommodation - APS Anti-Corruption Conference
Sydney 13 - 16.11.2017
|
$1,750.90
|
|
|
Registration Fee - Legalwise Seminars - S Everett
|
$395.00
|
|
|
|
|
|
|
H Singh
|
|
|
|
Department Of Water And Environmental Regulation
- Marangaroo Road Reserve
|
$200.00
|
|
|
Registration Fee - Site Tour Old Perth Boys
School - 12.10.12017
|
$150.00
|
|
|
Registration Fee - Australasian Road Safety
Conference X 4
|
$640.00
|
|
|
CBA Disputed Credit Card Purchase X 3 - Reversal
In November 2017
|
$109.94
|
|
|
|
|
|
|
Total Credit Cards
|
$6,281.68
|
|
|
|
|
|
|
Bank Fees November 2017
|
|
|
|
GLF Trans Fee
|
$205.48
|
|
|
Pooling Maintenance Fee
|
$50.00
|
|
|
CBA Merchant Fee
|
$22,880.32
|
|
|
Bpay Fees Debtors
|
$150.03
|
|
|
Bpay Fees Rates
|
$14,416.25
|
|
|
Bpoint Fees Debtors
|
$46.12
|
|
|
Bpoint Fees Rates
|
$1,137.26
|
|
|
Commbiz Fee
|
$300.72
|
|
|
Commbiz Fee
|
$73.50
|
|
|
Account Service Fee
|
$736.60
|
|
|
Payroll Return Fees
|
$2.50
|
|
|
Fast Track Quick Cash Envelope Fee
|
$135.00
|
|
|
|
|
|
|
Total Bank Fees
|
$40,133.78
|
|
|
|
|
|
|
Total Bank Fees & Credit Cards
|
$46,415.46
|
|
|
|
|
|
|
Advance Recoup December 2017
|
$17,167,981.94
|
|
|
|
|
|
|
Direct Payment Total (Includes Advance Recoup, Credit
Cards And Bank Fees
|
$17,214,397.40
|
|
|
|
|
|
|
Total Accounts Paid - Municipal Account
|
$20,847,624.67
|