WARRANT OF PAYMENTS FEBRUARY 2018
|
|
|
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
00111914
|
06/02/2018
|
Cancelled
|
|
00111915
|
06/02/2018
|
Rates Refund
|
$2,319.45
|
00111916
|
06/02/2018
|
Aylee Affotey
|
$850.00
|
|
|
Bond Refund
|
|
00111917
|
06/02/2018
|
Goodwill Association WA Incorporated
|
$850.00
|
|
|
Bond Refund
|
|
00111918
|
06/02/2018
|
Banksia Grove Development Nominees
|
$540.00
|
|
|
Bond Refund
|
|
00111919
|
06/02/2018
|
Wanneroo Scout Group
|
$540.00
|
|
|
Bond Refund
|
|
00111920
|
06/02/2018
|
Vaishali Koriya
|
$540.00
|
|
|
Bond Refund
|
|
00111921
|
06/02/2018
|
Rachel Kabunda
|
$100.00
|
|
|
Bond Refund
|
|
00111922
|
06/02/2018
|
Dimce Taneski
|
$540.00
|
|
|
Bond Refund
|
|
00111923
|
06/02/2018
|
Myka Quinlivan
|
$215.84
|
|
|
Refund - Swimming Lessons - Cancelled
|
|
00111924
|
06/02/2018
|
Luke Barber
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111925
|
06/02/2018
|
Essential First Choice Homes
|
$398.06
|
|
|
Reimbursement - Development Application -
Overpayment 8 Vasse Court Wanneroo
|
|
00111926
|
06/02/2018
|
Minu Threading
|
$63.80
|
|
|
Refund - Building Application - Residential
Instead Of Commercial
|
|
00111927
|
06/02/2018
|
Joe T Tuazama
|
$500.00
|
|
|
Hire Fee Refund
|
|
00111928
|
06/02/2018
|
Badminton Australia
|
$1,157.00
|
|
|
Refund - Facility Hire - Paid Twice
|
|
00111929
|
06/02/2018
|
Brighton Seahawks Junior Football Club
|
$850.00
|
|
|
Re-Issue Of Stale Cheque - Bond Refund Butler
Community Centre Trophy Awards 03.09.2016
|
|
00111930
|
06/02/2018
|
Rates Refund
|
$48.49
|
00111931
|
06/02/2018
|
Cherie Lawrence
|
$10.06
|
|
|
Dog Registration Refund - Incorrect Payment
|
|
00111932
|
06/02/2018
|
Nicole Powell
|
$100.00
|
|
|
Bond Refund
|
|
00111933
|
06/02/2018
|
KJ And HI Reeves
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111934
|
06/02/2018
|
Lisa Berwick
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111935
|
06/02/2018
|
K S Hildebrandt
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111936
|
06/02/2018
|
Erik Olsen
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111937
|
06/02/2018
|
Jean Francois Laval Moutou
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111938
|
06/02/2018
|
Nicky Lee Gardiner
|
$1,000.00
|
|
|
Refund - Verge Bond Overpaid
|
|
00111939
|
06/02/2018
|
Dennis James Madden
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00111940
|
06/02/2018
|
Plunkett Homes (1903) Pty Ltd
|
$295.00
|
|
|
Refund - Development Application - Not
Required
|
|
00111941
|
06/02/2018
|
Anita Woodall
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00111942
|
06/02/2018
|
Shannon Ferro
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00111943
|
06/02/2018
|
David Harries
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00111944
|
06/02/2018
|
Rates Refund
|
$1,789.06
|
00111945
|
06/02/2018
|
Joe T Tuazama
|
$540.00
|
|
|
Bond Refund
|
|
00111946
|
06/02/2018
|
Inghams Enterprises Pty Limited
|
$101.00
|
|
|
Refund - Payment Paid To Incorrect Bank
Account Vendor 14532
|
|
00111947
|
06/02/2018
|
Tracey Haskayne
|
$30.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00111948
|
06/02/2018
|
Edwina Mann
|
$15.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00111949
|
06/02/2018
|
Ebony Leiloa Collins
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00111950
|
06/02/2018
|
Edwin Swatton
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00111951
|
06/02/2018
|
DXN Holdings Pty Ltd
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00111952
|
06/02/2018
|
Optus
|
$1,043.76
|
|
|
Phone Charges For The City
|
|
00111953
|
06/02/2018
|
Water Corporation
|
$7,821.67
|
|
|
Water Charges For The City
|
|
00111954
|
06/02/2018
|
Telstra
|
$3,431.33
|
|
|
Relocation Of Assets - Projects
|
|
|
|
Girrawheen Hub Equipment Rental
|
|
00111955
|
06/02/2018
|
Redink Homes Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00111956
|
06/02/2018
|
Ms Georgia Williams
|
$255.00
|
|
|
Reimbursement - Austswim Requalification To
Maintain Current Role - Aquamotion
|
|
00111957
|
06/02/2018
|
JCorp Pty Ltd Trading As Impressions
|
$4,000.00
|
|
|
Refund - Street And Verge Bond X 2
|
|
00111958
|
06/02/2018
|
Cancelled
|
|
00111959
|
06/02/2018
|
Pure Homes Pty Ltd T/As B1 Homes
|
$16,000.00
|
|
|
Refund - Street And Verge Bond X 8
|
|
00111960
|
06/02/2018
|
Perth Extensions Pty Ltd
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00111961
|
06/02/2018
|
City of Wanneroo
|
$650.00
|
|
|
Cash Advance - UDIA Congress Melbourne - Cr S
Coetzee
|
|
00111962
|
06/02/2018
|
Ms Dianne Guise
|
$800.00
|
|
|
Retiring Elected Members Gift In Accordance
With Section 5.100A Of The Local Government Act
|
|
00111963
|
06/02/2018
|
Mrs Jodie Goodwin
|
$84.00
|
|
|
Reimbursement - Working With Children Check
Renewal
|
|
00111964
|
07/02/2018
|
Rates Refund
|
$1,672.35
|
00111965
|
09/02/2018
|
Building & Construction Industry
|
$41,674.31
|
|
|
Collection Levy Payment 01-31.01.2018 -
Finance
|
|
00111966
|
13/02/2018
|
Brightwater Care Group
|
$260.64
|
|
|
Refund - Invoice 186834 - Credit Note Was
Raised For Invoice
|
|
00111967
|
13/02/2018
|
Landsdale Community Wesleyan Methodist Church
|
$904.20
|
|
|
Donation - Landsdale Community Carols In The
Park - 08.12.2017
|
|
00111968
|
13/02/2018
|
Jacques Campbell
|
$15.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00111969
|
13/02/2018
|
Leonie Jones
|
$136.00
|
|
|
Refund - Portion Of Membership Due To
Changeroom Refurbishment - Aquamotion
|
|
00111970
|
13/02/2018
|
Cancelled
|
|
00111971
|
13/02/2018
|
Innovative Constructions & Builders Pty Ltd
|
$295.00
|
|
|
Reimbursement - Development Application -
Rejected
|
|
00111972
|
13/02/2018
|
Dale Alcock Homes
|
$657.20
|
|
|
Reimbursement - Development Application -
Rejected
|
|
00111973
|
13/02/2018
|
Michael Bruno
|
$295.00
|
|
|
Reimbursement - Development Application -
Withdrawn
|
|
00111974
|
13/02/2018
|
Cancelled
|
|
00111975
|
13/02/2018
|
Tapping Primary School P & C
|
$830.00
|
|
|
Re-Issue Stale Cheque 00107300 - Bond Refund
|
|
00111976
|
13/02/2018
|
Rates Refund
|
$1,344.93
|
00111977
|
13/02/2018
|
Charlotte Van Der Brugghen
|
$100.00
|
|
|
Bond Refund
|
|
00111978
|
13/02/2018
|
Apollo Homes and Development Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00111979
|
13/02/2018
|
Michelle Newbury
|
$30.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00111980
|
13/02/2018
|
Rates Refund
|
$3,000.00
|
00111981
|
13/02/2018
|
Aisha Alwan-Arab
|
$155.50
|
|
|
Refund - Swimming Lessons - Term 1 2018
|
|
00111982
|
13/02/2018
|
Danielle De Roberto
|
$136.00
|
|
|
Refund - Food Business Registration -
Withdrawn
|
|
00111983
|
13/02/2018
|
Mr Can Do
|
$40.00
|
|
|
Refund - Building Application - Fast Track Fee
|
|
00111984
|
13/02/2018
|
Angelo Chitarra
|
$350.00
|
|
|
Reimbursement - Building Application -
Cancelled
|
|
00111985
|
13/02/2018
|
Deon Van Der Westhuizen
|
$2,700.00
|
|
|
Bond Refunds - Hall Hire
|
|
00111986
|
13/02/2018
|
Laura Vladich
|
$540.00
|
|
|
Bond Refund
|
|
00111987
|
13/02/2018
|
Yvonne Doh
|
$100.00
|
|
|
Bond Refund
|
|
00111988
|
13/02/2018
|
Erin Rees
|
$540.00
|
|
|
Bond Refund
|
|
00111989
|
13/02/2018
|
Sandra Manuel
|
$850.00
|
|
|
Bond Refund
|
|
00111990
|
13/02/2018
|
Rachelle Breeze
|
$100.00
|
|
|
Bond Refund
|
|
00111991
|
13/02/2018
|
T & L Smith
|
$1,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00111992
|
13/02/2018
|
Simon Wood
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00111993
|
13/02/2018
|
Carlo Araujo Coelho
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00111994
|
13/02/2018
|
Jack Beatty
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00111995
|
13/02/2018
|
Shane Trew
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00111996
|
13/02/2018
|
Rates Refund
|
$1,994.81
|
00111997
|
13/02/2018
|
GKR Karate Australia
|
$3,927.40
|
|
|
Hire Fee Refund - Group Are Now Incorporated
Have 100% Subsidised Use
|
|
00111998
|
13/02/2018
|
Vietnamese Community in Australia WA Chapter
Incorporated
|
$5,500.00
|
|
|
Community Funding - October 2017 Round Tet
Festival 23 - 24.02.2018
|
|
00111999
|
13/02/2018
|
Badminton Australia
|
$195.00
|
|
|
Refund Of Booking Due To Cancellation
|
|
00112000
|
13/02/2018
|
The Butler Pedal Boat Company
|
$1,500.00
|
|
|
Bond Refund Due To Lease Termination
|
|
00112001
|
13/02/2018
|
Richard A Butler
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112002
|
13/02/2018
|
Leanne Davies
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112003
|
13/02/2018
|
Timothy Goddard-Maloney
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112004
|
13/02/2018
|
S Josey
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112005
|
13/02/2018
|
J P Turnill
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112006
|
13/02/2018
|
K McGregor
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112007
|
13/02/2018
|
Lions Club of Girrawheen Incorporated
|
$850.00
|
|
|
Bond Refund
|
|
00112008
|
13/02/2018
|
Cr F Cvitan
|
$2,663.79
|
|
|
Monthly Allowance
|
|
00112009
|
13/02/2018
|
The Heights Community Club Petty Cash
|
$49.25
|
|
|
Petty Cash
|
|
00112010
|
13/02/2018
|
Water Corporation
|
$5,620.95
|
|
|
Water Charges For The City
|
|
00112011
|
13/02/2018
|
Telstra
|
$241.66
|
|
|
Phone Charges For The City
|
|
00112012
|
13/02/2018
|
Prime Super Pty Ltd
|
$700.00
|
|
|
Superannuation Contribution From Monthly
Allowance
|
|
00112013
|
13/02/2018
|
Building & Health Petty Cash
|
$183.35
|
|
|
Petty Cash
|
|
00112014
|
13/02/2018
|
Solargain Pv Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112015
|
13/02/2018
|
Ms Georgia Williams
|
$128.00
|
|
|
Reimbursement - First Aid Renewal To Maintain
Current Role - Aquamotion
|
|
00112016
|
13/02/2018
|
Alexander Heights Day Centre Room Two
|
$57.45
|
|
|
Petty Cash
|
|
00112017
|
13/02/2018
|
Ashmy Pty Ltd
|
$4,000.00
|
|
|
Refund - Street & Verge Bond X 2
|
|
00112018
|
13/02/2018
|
101 Residential
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112019
|
13/02/2018
|
Lexis Nexis
|
$14,893.65
|
|
|
Subscription - Premium Plus Access 13.04.2017
- 12.04.2018 - Legal
|
|
00112020
|
05/02/2018
|
Department of Housing
|
$1,132,076.00
|
|
|
Bond Refund - Jindalee & Brighton
Subdivision
|
|
00112021
|
13/02/2018
|
Danmar Homes Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112022
|
20/02/2018
|
Rates Refund
|
$1,790.40
|
00112023
|
20/02/2018
|
Tan T Truong
|
$540.00
|
|
|
Bond Refund
|
|
00112024
|
20/02/2018
|
Kevin Raykos Designs
|
$73.00
|
|
|
Reimbursement - Written Planning Advice -
Request Withdrawn
|
|
00112025
|
20/02/2018
|
Family Support WA
|
$280.00
|
|
|
Refund - Facility Hire
|
|
00112026
|
20/02/2018
|
Sheila Nolan
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112027
|
20/02/2018
|
Lynette Fowler
|
$150.00
|
|
|
Refund - Third Dog Application - No Longer
Required
|
|
00112028
|
20/02/2018
|
Lee Roby
|
$30.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00112029
|
20/02/2018
|
Rates Refund
|
$117.59
|
00112030
|
20/02/2018
|
Rates Refund
|
$519.97
|
00112031
|
20/02/2018
|
Softwood Timberyard
|
$73.50
|
|
|
Reimbursement - Development Application Fee -
Withdrawn
|
|
00112032
|
20/02/2018
|
Endeavour Properties Pty Ltd
|
$3,544.39
|
|
|
Partial Refund - Fees Not Expended Processing
Amendment No 161 To District Planning Scheme No 2
|
|
00112033
|
20/02/2018
|
Michael Breen
|
$100.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00112034
|
20/02/2018
|
Christine Patrick
|
$100.00
|
|
|
Dog Registration Refund - Deceased
|
|
00112035
|
20/02/2018
|
Leona Eder
|
$150.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00112036
|
20/02/2018
|
Pamela Blackie
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112037
|
20/02/2018
|
Building Workshop Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112038
|
20/02/2018
|
Raymond Nathan Averill
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112039
|
20/02/2018
|
Christopher Barber
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112040
|
20/02/2018
|
Hayley Brooks
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112041
|
20/02/2018
|
Australia Karen Organization WA Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00112042
|
20/02/2018
|
Aleksandar Niceski
|
$540.00
|
|
|
Bond Refund
|
|
00112043
|
20/02/2018
|
Lisa Henderson
|
$100.00
|
|
|
Bond Refund
|
|
00112044
|
20/02/2018
|
Kathryn Geiles
|
$100.00
|
|
|
Bond Refund
|
|
00112045
|
20/02/2018
|
Gonzales Estrada
|
$100.00
|
|
|
Bond Refund
|
|
00112046
|
20/02/2018
|
Bahai's of Wanneroo
|
$540.00
|
|
|
Bond Refund
|
|
00112047
|
20/02/2018
|
Nerissa Nunez
|
$100.00
|
|
|
Bond Refund
|
|
00112048
|
20/02/2018
|
Nadia Daly
|
$540.00
|
|
|
Bond Refund
|
|
00112049
|
20/02/2018
|
Zainab Alkased
|
$540.00
|
|
|
Bond Refund
|
|
00112050
|
20/02/2018
|
Pojulu Community
|
$540.00
|
|
|
Bond Refund
|
|
00112051
|
20/02/2018
|
Rates Refund
|
$395.00
|
00112052
|
20/02/2018
|
Rates Refund
|
$223.77
|
00112053
|
20/02/2018
|
Rates Refund
|
$221.16
|
00112054
|
20/02/2018
|
Rates Refund
|
$1,836.10
|
00112055
|
20/02/2018
|
Abigail Fishwick
|
$20.50
|
|
|
Refund - Copies Of Plans - Request Cancelled
|
|
00112056
|
20/02/2018
|
Mary Lawford
|
$236.00
|
|
|
Refund - Septic Tank Application & Permit
To Use Fee - Not Required
|
|
00112057
|
20/02/2018
|
Richard Birkitt
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112058
|
20/02/2018
|
Alana Part
|
$20.00
|
|
|
Dog Registration Refund - Exemption
Certificate Not Provided
|
|
00112059
|
20/02/2018
|
Rhonda Wheeler
|
$35.00
|
|
|
Dog Registration Refund - Pension Card
Provided
|
|
00112060
|
20/02/2018
|
Gerard Bouquet
|
$280.00
|
|
|
Refund - Public Building Application Fees -
Cancelled
|
|
00112061
|
20/02/2018
|
Sharon Patemoster
|
$79.31
|
|
|
Refund - Pro Rata Food Safety Service Charge -
Business Closed
|
|
00112062
|
20/02/2018
|
Tracy Crawford
|
$97.70
|
|
|
Refund - Building Application Fee - Incomplete
|
|
00112063
|
20/02/2018
|
Australia Day Council of WA Incorporated
|
$2,612.50
|
|
|
Community Funding - Community Citizenship
Forum - 17.04.2018 - Girrawheen Hub
|
|
00112064
|
20/02/2018
|
Yanchep Two Rocks Community Recreation Association
Incorporated
|
$8,070.90
|
|
|
Community Funding - 40th Anniversary Family
Fun Day - 07.04.2018 - Charnwood Park
|
|
00112065
|
20/02/2018
|
Zainab Alkased
|
$113.50
|
|
|
Hire Fee Refund
|
|
00112066
|
20/02/2018
|
Ann Marie Wykes
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112067
|
20/02/2018
|
Lindsay Horner
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112068
|
20/02/2018
|
Michael Budrovich
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112069
|
20/02/2018
|
Pojulu Community
|
$268.10
|
|
|
Hire Fee Refund
|
|
00112070
|
20/02/2018
|
Tia Pindoriya
|
$150.00
|
|
|
Prize Winner - Northern Perspectives - Holy
Cow Ceramic Mixed Media
|
|
00112071
|
20/02/2018
|
Yasmine Mnahy
|
$150.00
|
|
|
Prize Winner - Northern Perspectives - Women
In Steam - Oil, Acrylic & Chemicals On Glass And Steel
|
|
00112072
|
20/02/2018
|
Joanne Le
|
$250.00
|
|
|
Prize Winner - Northern Perspectives - Jungle
Asians - Mixed Media
|
|
00112073
|
20/02/2018
|
Rates Refund
|
$345.13
|
00112074
|
20/02/2018
|
Rates Refund
|
$1,713.93
|
00112075
|
20/02/2018
|
Corrs Chambers Westgarth
|
$168.70
|
|
|
Registration - Easement With Landgate - Assets
|
|
00112076
|
20/02/2018
|
Rebecca Griffiths
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112077
|
20/02/2018
|
Nicola Wilks
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112078
|
20/02/2018
|
Hadi Al Eidani
|
$215.20
|
|
|
Hire Fee Refund
|
|
00112079
|
20/02/2018
|
City of Wanneroo
|
$650.00
|
|
|
Cash Advance - Cr Aitken - UDIA Congress
Melbourne 19 - 23.03.2018
|
|
00112080
|
20/02/2018
|
Clarkson Youth Centre Petty Cash
|
$90.45
|
|
|
Petty Cash
|
|
00112081
|
20/02/2018
|
Girrawheen Library Petty Cash
|
$137.75
|
|
|
Petty Cash
|
|
00112082
|
20/02/2018
|
Girrawheen Senior High School
|
$800.00
|
|
|
Student Scholarships For 2018 –
Communications & Events
|
|
00112083
|
20/02/2018
|
Quinns Rocks Social Centre Petty Cash
|
$236.60
|
|
|
Petty Cash
|
|
00112084
|
20/02/2018
|
The Heights Community Club Petty Cash
|
$83.75
|
|
|
Petty Cash
|
|
00112085
|
20/02/2018
|
Wanneroo Library Petty Cash
|
$209.65
|
|
|
Petty Cash
|
|
00112086
|
20/02/2018
|
Water Corporation
|
$224.04
|
|
|
Water Charges For The City
|
|
00112087
|
20/02/2018
|
Telstra
|
$29,437.52
|
|
|
Phone Charges For The City
|
|
00112088
|
20/02/2018
|
Clarkson Library Petty Cash
|
$213.45
|
|
|
Petty Cash
|
|
00112089
|
20/02/2018
|
Ashby Operations Centre Petty Cash
|
$288.10
|
|
|
Petty Cash
|
|
00112090
|
20/02/2018
|
Ashmy Pty Ltd
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00112091
|
20/02/2018
|
Celebration Homes
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00112092
|
20/02/2018
|
Gemmill Homes Pty Ltd
|
$4,000.00
|
|
|
Refund - Street And Verge Bond X 2
|
|
00112093
|
20/02/2018
|
Simsai Construction Group Pty Ltd
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00112094
|
25/02/2018
|
Cancelled
|
|
00112095
|
25/02/2018
|
Cancelled
|
|
00112096
|
25/02/2018
|
Cancelled
|
|
00112097
|
25/02/2018
|
Cancelled
|
|
00112098
|
25/02/2018
|
Cancelled
|
|
00112099
|
25/02/2018
|
Cancelled
|
|
00112100
|
25/02/2018
|
Cancelled
|
|
00112101
|
25/02/2018
|
Cengage Learning Australia Pty Limited
|
$3,201.00
|
|
|
Subscription - Gale Small Business Builder -
Library Services
|
|
|
|
Subscription - Health And Wellness Resource
Centre - Library Services
|
|
00112102
|
25/02/2018
|
City of Armadale
|
$12,377.39
|
|
|
Long Service Leave Recoup X 3 - Payroll
|
|
00112103
|
25/02/2018
|
Cooldrive Distribution
|
$632.90
|
|
|
Vehicle Spare Parts - Fleet
|
|
00112104
|
25/02/2018
|
Crystal Clean Computer Services
|
$242.00
|
|
|
Cleaning Of Basement Service - IT
|
|
00112105
|
25/02/2018
|
Cut Price Imports
|
$2,068.00
|
|
|
Australian Hand Fan - Communications &
Events
|
|
00112106
|
25/02/2018
|
Repco
|
$242.31
|
|
|
Wiper Blades And Insulation Tape - Stores
|
|
00112107
|
25/02/2018
|
Turf Care WA Pty Ltd
|
$23,387.72
|
|
|
Turfing Works For The City
|
|
00112108
|
21/02/2018
|
City of Wanneroo
|
$1,500.00
|
|
|
Cash Advance - Leslie Francis Gift Voucher For
Retirement - Parks
|
|
00112109
|
23/02/2018
|
City of Wanneroo
|
$350.00
|
|
|
Cash Advance - Resignation Gift/Morning Tea 10
Years O Shu - Finance
|
|
00112110
|
23/02/2018
|
Cancelled
|
|
00112111
|
23/02/2018
|
Rates Refund
|
$8,840.00
|
00112112
|
27/02/2018
|
Rates Refund
|
$422.33
|
00112113
|
27/02/2018
|
Lam Hoang
|
$512.62
|
|
|
Bond Refund
|
|
00112114
|
27/02/2018
|
Elna Opperman
|
$15.00
|
|
|
Re-Issue Stale Cheque 00107542 - Refund Of
Cancelled Program
|
|
00112115
|
27/02/2018
|
Taryn O'Connell
|
$35.00
|
|
|
Re-Issue Stale Cheque 00107451 - Refund Youth
Program
|
|
00112116
|
27/02/2018
|
Rebecca Fry
|
$200.60
|
|
|
Re-Issue Stale Cheque 00107518 - Swimming
Lessons
|
|
00112117
|
27/02/2018
|
Philip Murrin
|
$295.00
|
|
|
Re-Issue Stale Cheque 00107618 - Development
Application
|
|
00112118
|
27/02/2018
|
Steve Davies
|
$2,000.00
|
|
|
Refund - Street And Verge Bond
|
|
00112119
|
27/02/2018
|
Susanna Bindel
|
$25.00
|
|
|
Refund - 2018 Art Awards - Did Not Fit Terms
And Conditions
|
|
00112120
|
27/02/2018
|
Chantelle Ham
|
$500.00
|
|
|
Bond Refund
|
|
00112121
|
27/02/2018
|
Abdul Kader Jabado
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112122
|
27/02/2018
|
Yanchep United Football Club
|
$439.80
|
|
|
Refund - Winter Season 2018 - Qualified For
Subsidised Use Towards The Cost
|
|
00112123
|
27/02/2018
|
Arun Bhojani & Mansi Patel
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112124
|
27/02/2018
|
S & R Manandhar
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112125
|
27/02/2018
|
Marina Sarkoski
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112126
|
27/02/2018
|
Pearl Caroline Bore & Peter Mark Bo
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112127
|
27/02/2018
|
Reformed Evangelical Church in Australia
|
$540.00
|
|
|
Bond Refund
|
|
00112128
|
27/02/2018
|
Michael Adams
|
$100.00
|
|
|
Bond Refund
|
|
00112129
|
27/02/2018
|
Andries Delport
|
$850.00
|
|
|
Bond Refund
|
|
00112130
|
27/02/2018
|
Nadine Webber
|
$100.00
|
|
|
Bond Refund
|
|
00112131
|
27/02/2018
|
Kate Young
|
$100.00
|
|
|
Bond Refund
|
|
00112132
|
27/02/2018
|
Harish Bhudia
|
$540.00
|
|
|
Bond Refund
|
|
00112133
|
27/02/2018
|
Joseph Latansio
|
$850.00
|
|
|
Bond Refund
|
|
00112134
|
27/02/2018
|
Hadi Al Eidani
|
$540.00
|
|
|
Bond Refund
|
|
00112135
|
27/02/2018
|
Police & Community Youth Centre
|
$207.20
|
|
|
Facility Hire Refund - Subsidised Use
|
|
00112136
|
27/02/2018
|
Wayne Stephenson
|
$480.80
|
|
|
Reimbursement - Development Application -
Incomplete
|
|
00112137
|
27/02/2018
|
Rates Refund
|
$8,840.00
|
00112138
|
27/02/2018
|
Rates Refund
|
$2,045.23
|
00112139
|
27/02/2018
|
Rates Refund
|
$326.13
|
00112140
|
27/02/2018
|
Kay Parry
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112141
|
27/02/2018
|
Susan Pearcey
|
$286.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112142
|
27/02/2018
|
Tayla Kent
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112143
|
27/02/2018
|
Bhimji Dabasia
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112144
|
27/02/2018
|
Rachel Blatch
|
$100.00
|
|
|
Bond Refund
|
|
00112145
|
27/02/2018
|
Pushpinder Toor
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112146
|
27/02/2018
|
Donne Webb
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112147
|
27/02/2018
|
Michael Massey
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112148
|
27/02/2018
|
Erika Alderson
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112149
|
27/02/2018
|
Anthony Banham
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112150
|
27/02/2018
|
William Hampton
|
$60.00
|
|
|
Dog Registration Refund - Deceased
|
|
00112151
|
27/02/2018
|
Menchetti Consolidated Pty Ltd
|
$147.00
|
|
|
Reimbursement - Development Application Fees -
Incomplete
|
|
00112152
|
27/02/2018
|
Alexander Heights Day Centre Room One
|
$125.65
|
|
|
Petty Cash
|
|
00112153
|
27/02/2018
|
Museum Petty Cash
|
$96.90
|
|
|
Petty Cash
|
|
00112154
|
27/02/2018
|
Department of Justice - Fines
|
$193.25
|
|
|
Infringement Notice 1036808 Trust Payment
Reference 198772 Returned - Regulatory Services
|
|
00112155
|
27/02/2018
|
Mr Stephen Freeborn
|
$75.00
|
|
|
Volunteer Payment
|
|
00112156
|
27/02/2018
|
Hainsworth Youth Services Petty Cash
|
$249.90
|
|
|
Petty Cash
|
|
00112157
|
27/02/2018
|
Mr Evan Martin
|
$216.15
|
|
|
Keyholder Payment
|
|
00112158
|
27/02/2018
|
Cancelled
|
|
00112159
|
27/02/2018
|
Water Corporation
|
$22,794.18
|
|
|
Water Supplies For The City
|
|
00112160
|
27/02/2018
|
Telstra
|
$14,039.51
|
|
|
Phone Charges For The City
|
|
00112161
|
27/02/2018
|
Mrs Jennifer Martin
|
$189.72
|
|
|
Keyholder/Tennis Booking Officer
|
|
00112162
|
27/02/2018
|
Ms Jodie Walter
|
$115.30
|
|
|
Keyholder Payment
|
|
00112163
|
27/02/2018
|
Mr Peter Tuck
|
$57.65
|
|
|
Keyholder Payment
|
|
00112164
|
27/02/2018
|
SSB Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112165
|
27/02/2018
|
Gemmill Homes Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112166
|
27/02/2018
|
Pure Homes Pty Ltd Trading As B1 Homes
|
$4,000.00
|
|
|
Refund - Street & Verge Bond X 2
|
|
00112167
|
27/02/2018
|
Plunkett Homes (1903) Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112168
|
28/02/2018
|
Rates Refund
|
$1,005.91
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques
|
$1,543,086.77
|
|
|
|
|
ELECTRONIC FUNDS TRANSFER
|
00003136
|
06/02/2018
|
|
|
|
|
Synergy
|
$124,343.75
|
|
|
Power Supplies For The City
|
|
|
|
|
|
00003137
|
06/02/2018
|
|
|
|
|
Alinta Gas
|
$606.90
|
|
|
Gas Supplies For The City
|
|
|
|
Australia Post
|
$5,939.20
|
|
|
Billpay Transaction Fee - Rates
|
|
|
|
Australian Manufacturing Workers Union
|
$266.00
|
|
|
Payroll Deduction
|
|
|
|
Australian Services Union
|
$860.72
|
|
|
Payroll Deduction
|
|
|
|
Australian Taxation Office
|
$575,937.00
|
|
|
Payroll Deduction
|
|
|
|
Child Support Agency
|
$2,749.77
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$6,369.00
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$728.00
|
|
|
Payroll Deduction
|
|
|
|
College Park Gymnastic Academy
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Currambine Netball Club (Incorporated)
|
$600.00
|
|
|
Kidsport Voucher X 4 Children
|
|
|
|
Department of Planning
|
$7,639.00
|
|
|
Application Fees - Development Assessment
Panel - Name Of Applicant: Sarencen Pty Ltd Application Number: DA2018/83
Development Value: $10,500,000
|
|
|
|
Eric Jan Byleveld
|
$210.00
|
|
|
Volunteer Payment
|
|
|
|
GKR Karate WA Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
HBF Insurance Pty Ltd
|
$870.55
|
|
|
Payroll Deduction
|
|
|
|
Joondalup United Football Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Kingsway Junior Football Club Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
LGRCEU
|
$1,978.26
|
|
|
Payroll Deduction
|
|
|
|
Maxxia Pty Ltd
|
$6,986.65
|
|
|
Payroll Deduction
|
|
|
|
Mr Daniel Simms
|
$20.56
|
|
|
Reimbursement - Hospitality And Parking
Expenses - Kingsway Project Meeting 24.01.2018
|
|
|
|
Selectus Salary Packaging
|
$13,972.12
|
|
|
Payroll Deduction
|
|
|
|
Shukokai Karate Alliance
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Sorrento Duncraig Junior Football Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Sorrento Saints Netball Club Incorporated
|
$100.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
The Scout Association of Australia
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Trailer Parts Pty Ltd
|
$634.94
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Ventura Home Group Pty Ltd
|
$14,000.00
|
|
|
Refund - Street & Verge Bond X 7
|
|
|
|
Wanneroo BMX Raceway Club
|
$700.00
|
|
|
Kidsport Voucher X 4 Children
|
|
|
|
Wanneroo City Soccer Club Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Wanneroo Junior Motorcross Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
West Coast Titans Basketball
|
$50.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
West Coasters Netball Club Kingsway
(Incorporated)
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Woodvale FC
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
|
|
00003138
|
06/02/2018
|
|
|
|
|
Acurix Networks Pty Ltd
|
$330.00
|
|
|
Support And Maintenance - Girrawheen Hub -
Connected & Resilient Communities
|
|
|
|
Beaurepaires For Tyres
|
$2,441.04
|
|
|
Tyre Fitting Services For The City
|
|
|
|
Bucher Municipal Pty Ltd
|
$290.29
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Fire and Safety Australia
|
$1,400.00
|
|
|
Fire Extinguisher Training 22.01.2018 - Waste
|
|
|
|
Grasstrees Australia
|
$712.80
|
|
|
Plants For Hardcastle Park - Projects
|
|
|
|
Integrity Industrial Pty Ltd
|
$14,355.35
|
|
|
Casual Labour For The City
|
|
|
|
Integrity Staffing
|
$2,500.15
|
|
|
Casual Labour For The City
|
|
|
|
Legalwise Seminars Pty Ltd
|
$395.00
|
|
|
Training - Retail And Commercial Leasing -
Land & Leasing
|
|
|
|
Marketforce Pty Ltd
|
$1,198.60
|
|
|
Advertising Services For The City
|
|
|
|
Mindarie Regional Council
|
$226,036.39
|
|
|
Refuse Disposal For The City
|
|
|
|
Reimbursement Loan 11 Rrf Land Purchase - July
2017 To December 2017 - Finance
|
|
|
|
MKDC
|
$6,751.25
|
|
|
Progress Claim 31 - Wanneroo Civic Centre
Extension - Spatial Design Consultancy - Projects
|
|
|
|
Ognenis Surveying Trust
|
$1,815.00
|
|
|
Survey - Yanchep Open Space Ovals - Projects
|
|
|
|
Programmed Integrated Workforce
|
$13,306.19
|
|
|
Casual Labour For The City
|
|
|
|
Sebel Furniture Ltd
|
$10,474.21
|
|
|
Furniture - Ridgewood Clubrooms - Facilities
|
|
|
|
Systems Edge Management Services Pty Ltd
|
$2,684.00
|
|
|
Business Case - Tourist Park - Property
|
|
|
|
Toll Transport Pty Ltd
|
$522.94
|
|
|
Courier Services For The City
|
|
|
|
Turf Care WA Pty Ltd
|
$107,650.40
|
|
|
Marangaroo Golf Course Maintenance - December
2017 - Parks
|
|
|
|
Carramar Golf Course Maintenance - December
2017 - Parks
|
|
|
|
WA Association For Mental Health
|
$2,200.00
|
|
|
Training - Mental Health 21.02.2018 - People
And Culture
|
|
|
|
Western Australian Treasury Corporation
|
$922,309.00
|
|
|
Loan Repayment Due 01.03.2018 - Finance
|
|
|
|
Worldwide Printing Solutions Joondalup
|
$56.00
|
|
|
Business Cards - Engineering
|
|
|
|
|
|
00003139
|
07/02/2018
|
|
|
|
|
Shelford Constructions Pty Ltd
|
$99,146.03
|
|
|
Progress Claim 4 - Construction Of Kingsway
Little Athletics Storage & Toilet Building - Projects
|
|
|
|
|
|
00003140
|
08/02/2018
|
|
|
|
|
123 Agency Group Unit Trust
|
$14,300.00
|
|
|
Kingswood Artist Deposit - Global Beats &
Eats - Communications & Events
|
|
|
|
Jakubi Artist Fee Deposit - Global Beats &
Eats - Communications & Events
|
|
|
|
Landmark Products Limited
|
$156,166.15
|
|
|
Progress Payment 2 - Two Rocks Beach Access -
Projects
|
|
|
|
|
|
00003141
|
13/02/2018
|
|
|
|
|
Synergy
|
$634,630.73
|
|
|
Power Supplies For The City
|
|
|
|
|
|
00003142
|
13/02/2018
|
|
|
|
|
Clicksuper Pty Ltd
|
$1,014,447.97
|
|
|
Superannuation Payments For The City
|
|
|
|
|
|
00003143
|
13/02/2018
|
|
|
|
|
ADM Taekwondo & Martial Arts Incorporated
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Alinta Gas
|
$985.70
|
|
|
Gas Supplies For The City
|
|
|
|
Alkimos Tigers Rugby League
|
$1,050.00
|
|
|
Kidsport Voucher X 7 Children
|
|
|
|
Athena Calisthenics Club
|
$450.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
Australia Post
|
$1,424.91
|
|
|
Postage Charges - January 2018
|
|
|
|
Carramar Cougars JFC
|
$1,650.00
|
|
|
Kidsport Voucher X 11 Children
|
|
|
|
College Park Gymnastic Academy
|
$330.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Currambine Netball Club (Incorporated)
|
$600.00
|
|
|
Kidsport Voucher X 4 Children
|
|
|
|
DC Golf
|
$82,165.80
|
|
|
Carramar Golf Course - Commission Fees -
January 2018 - Property
|
|
|
|
Marangaroo Golf Course - Commission Fees -
January 2018 - Property
|
|
|
|
Genesis Netball Club
|
$500.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Girl Guides WA Incorporated
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Hamersley Netball Club (Incorporate
|
$450.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
Joondalup United Football Club
|
$750.00
|
|
|
Kidsport Voucher X 5 Children
|
|
|
|
Kingsway United Christian Football Incorporated
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Landgate
|
$410.80
|
|
|
Land Enquiry For The City
|
|
|
|
Mindarie Football Club
|
$1,799.00
|
|
|
Kidsport Voucher X 12 Children
|
|
|
|
North Beach Boys Brigade
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Olympic Kingsway Sports Club Incorporated
|
$1,155.00
|
|
|
Kidsport Voucher X 7 Children
|
|
|
|
Perth Glory Football Club
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Quinns FC Incorporated
|
$3,465.00
|
|
|
Kidsport Voucher X 21 Children
|
|
|
|
Quinns Mindarie Surf Lifesaving Club
|
$220.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Quinns Rocks Junior Cricket Club
|
$80.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Riding for the Disabled Association
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Riding For The Disabled Of Westaustralia Capricorn
Group Incorporated
|
$1,540.00
|
|
|
Kidsport Voucher X 9 Children
|
|
|
|
Spirit Gymsports
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Stirling Lions Soccer Club
|
$330.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
The Scout Association of Australia
|
$1,693.00
|
|
|
Kidsport Voucher X 11 Children
|
|
|
|
Titans Netball Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Ventura Home Group Pty Ltd
|
$370.41
|
|
|
Refund - Building Application - Rejected
|
|
|
|
Wanneroo Basketball Association (Incorporated)
|
$93.50
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Wanneroo City Soccer Club Incorporated
|
$900.00
|
|
|
Kidsport Voucher X 6 Children
|
|
|
|
Wanneroo Junior Cricket Club
|
$200.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
West Coasters Netball Club Kingsway
(Incorporated)
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Western Devils Netball Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Western Power
|
$500.00
|
|
|
Disconnect/Connect - Greenfields Circle -
Parks
|
|
|
|
Whitford Hockey Club
|
$330.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Yanchep United Football Club Incorporated
|
$1,200.00
|
|
|
Kidsport Voucher X 8 Children
|
|
|
|
YMCA Of Perth Incorporated
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
|
|
00003144
|
13/02/2018
|
|
|
|
|
City of Wanneroo - Rates
|
$574.00
|
|
|
Rates Deductions From Monthly Allowances
|
|
|
|
Cr Brett Treby
|
$2,413.79
|
|
|
Monthly Allowance
|
|
|
|
Cr Denis John Hayden
|
$2,663.79
|
|
|
Monthly Allowance
|
|
|
|
Cr Domenic Zappa
|
$2,439.79
|
|
|
Monthly Allowance
|
|
|
|
Cr Dot Newton
|
$2,563.79
|
|
|
Monthly Allowance
|
|
|
|
Cr Huu Van Nguyen
|
$2,663.79
|
|
|
Monthly Allowance
|
|
|
|
Cr Lara Simpkins
|
$2,663.79
|
|
|
Monthly Allowance
|
|
|
|
Cr Lewis Flood
|
$2,663.79
|
|
|
Monthly Allowance
|
|
|
|
Cr Linda Aitken
|
$1,963.79
|
|
|
Monthly Allowance
|
|
|
|
Cr Natalie Sangalli
|
$4,550.63
|
|
|
Monthly Allowance
|
|
|
|
Cr Russell Driver
|
$2,663.79
|
|
|
Monthly Allowance
|
|
|
|
Cr Samantha Jane Fenn
|
$2,663.79
|
|
|
Monthly Allowance
|
|
|
|
Cr Sonet Coetzee
|
$2,663.79
|
|
|
Monthly Allowance
|
|
|
|
Mayor Tracey Roberts
|
$11,543.04
|
|
|
Monthly Allowance
|
|
|
|
Mr Paul Miles
|
$2,663.79
|
|
|
Monthly Allowance
|
|
|
|
|
|
00003145
|
14/02/2018
|
|
|
|
|
WA Limestone and Italia Stone Group Joint
Venture
|
$602,979.63
|
|
|
Progress Claim 2 - Quinns Beach Long Term
Coastal Management Works - Projects
|
|
|
|
|
|
00003146
|
13/02/2018
|
|
|
|
|
BOC Limited
|
$24.04
|
|
|
Medical Oxygen - Aquamotion
|
|
|
|
BP Australia Ltd
|
$1,776.58
|
|
|
Fuel 91 Unleaded - Stores
|
|
|
|
Broad Construction Pty Ltd
|
$651,742.30
|
|
|
Payment Certificate 5 - WCCE Fitout & WCC
Refurbishment - Assets
|
|
|
|
Caltex Energy
|
$176.05
|
|
|
Fuel - January - Fleet Assets
|
|
|
|
Cartridge World Wanneroo
|
$583.20
|
|
|
Toner Cartridges - Community Safety
|
|
|
|
Civica Pty Ltd
|
$2,157.34
|
|
|
CRM Module Configuration Assistance - IT
|
|
|
|
Construct360 Pty Ltd
|
$5,335.00
|
|
|
Release Of Retention - Minor Modifications To
WCC - Projects
|
|
|
|
Danthonia Designs
|
$77,265.06
|
|
|
Payment Claim 3 - Entry Statement Signage
Structures - Projects
|
|
|
|
Daylight Letters
|
$900.00
|
|
|
"M O V I E" Light Up Letters -
Communications & Events
|
|
|
|
Drainflow Services Pty Ltd
|
$2,568.50
|
|
|
Marangaroo Golf Course - Clean Out Wash Down
Bay - Engineering
|
|
|
|
Ecowater WA
|
$140.00
|
|
|
Two Rocks Fire Station Fujiclean Service -
Community Safety
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$3,319.80
|
|
|
Reticulation Items - Parks
|
|
|
|
Events Industry Association
|
$500.00
|
|
|
Membership - 2018 - Communications &
Events
|
|
|
|
GRANITAVEND
|
$902.00
|
|
|
Cocktail Machine - Communications & Events
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$55.70
|
|
|
Vehicle Filters For Depot Store
|
|
|
|
Imagesource Digital Solutions
|
$621.50
|
|
|
Signs - Kingsway Dog Exercise Park -
Engineering
|
|
|
|
Integrity Industrial Pty Ltd
|
$5,415.52
|
|
|
Casual Labour For The City
|
|
|
|
IPWEA WA
|
$4,275.00
|
|
|
Training - Public Works - 1 X Attendee -
Projects
|
|
|
|
Kyocera Document Solutions
|
$176.00
|
|
|
Photocopier Meter Reading For The City
|
|
|
|
Manheim Pty Ltd
|
$55.00
|
|
|
Return To Seller Fee - Community Safety
|
|
|
|
Marketforce Pty Ltd
|
$18,368.73
|
|
|
Advertising Services For The City
|
|
|
|
Mindarie Regional Council
|
$697,904.90
|
|
|
Refuse Disposal For The City
|
|
|
|
Office Cleaning Experts
|
$64,491.17
|
|
|
Cleaning Services For The City
|
|
|
|
Paperbark Technologies Pty Ltd
|
$1,207.00
|
|
|
Arboricultural Report - Russell Road -
Conservation
|
|
|
|
Phonographic Performance Company of Australia
Ltd
|
$1,395.04
|
|
|
Licence 0633558 January 2018 - Aquamotion
|
|
|
|
Programmed Integrated Workforce
|
$17,450.51
|
|
|
Casual Labour For The City
|
|
|
|
Turfcare Australia
|
$3,381.75
|
|
|
High Five 10ltr - Parks
|
|
|
|
Urban Development Institute of Australia
(Victoria)
|
$4,639.00
|
|
|
Registration - National Congress Melbourne
Registration - Council Support
|
|
|
|
WA Fenceworks Pty Ltd
|
$16,995.00
|
|
|
Replace Fencing - Alexander Heights Community
Centre - Projects
|
|
|
|
WA Local Government Association
|
$1,012.00
|
|
|
Training - Policy Development & Procedure
Writing - 09-10.04.2018 - Community Safety
|
|
|
|
WEX Australia Pty Ltd
|
$256.48
|
|
|
Fuel Cards & Fuel - Fleet
|
|
|
|
|
|
00003147
|
15/02/2018
|
|
|
|
|
BP Australia Ltd
|
$144,946.60
|
|
|
Fuel Issues - January 2018
|
|
|
|
Joondalup Coachline
|
$2,008.00
|
|
|
Bus Hire - Gold Program - Facilities
|
|
|
|
Learning Horizons
|
$7,150.00
|
|
|
Environment & Structural Review - Analysis
Desktop Review Meetings - Office Of The CEO
|
|
|
|
Shelford Constructions Pty Ltd
|
$353,252.18
|
|
|
Progress Claim 5 - Grandis Park Sports
Pavilion & Oval Floodlighting - Assets
|
|
|
|
Progress Claim 5 - Construction Of Kingsway
Little Athletics Storage & Toilet Building - Assets
|
|
|
|
|
|
00003148
|
20/02/2018
|
|
|
|
|
Synergy
|
$21,085.80
|
|
|
Power Supplies For The City
|
|
|
|
|
|
00003149
|
20/02/2018
|
|
|
|
|
Alinta Gas
|
$4,921.90
|
|
|
Gas Supplies For The City
|
|
|
|
Alinta Sales Pty Ltd
|
$5,244.82
|
|
|
Gas Supplies For The City
|
|
|
|
Arena Swim Club
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Australia Post
|
$13,122.99
|
|
|
Postage Charges For The City
|
|
|
|
Australian Manufacturing Workers Union
|
$266.00
|
|
|
Payroll Deduction
|
|
|
|
Australian Services Union
|
$860.72
|
|
|
Payroll Deduction
|
|
|
|
Australian Taxation Office
|
$561,795.00
|
|
|
Payroll Deduction
|
|
|
|
Badminton Association of WA Incorporated
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Building Commission
|
$51,059.19
|
|
|
Collection Agency Fee Payments - 01-31.01.2018
- Finance
|
|
|
|
Child Support Agency
|
$2,725.95
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$6,369.00
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$728.00
|
|
|
Payroll Deduction
|
|
|
|
College Park Gymnastic Academy
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Cr Lara Simpkins
|
$299.96
|
|
|
Reimbursement - Clothing Allowance
|
|
|
|
Cr Linda Aitken
|
$397.12
|
|
|
Reimbursement - Travel And Clothing Allowance
|
|
|
|
Currambine Netball Club (Incorporated)
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Department of Fire & Emergency Services
|
$17,325.25
|
|
|
50% Cost Sharing For The Community Fire
Manager 29.09.2017 - 28.12.2017
|
|
|
|
HBF Insurance Pty Ltd
|
$870.55
|
|
|
Payroll Deduction
|
|
|
|
High Flyers Trampoline & Gymnastics Academy
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Homebuyers Centre
|
$26,000.00
|
|
|
Refund - Street & Verge Bond X 12
|
|
|
|
Joondalup Brothers Rugby Union
|
$450.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
Joondalup Kinross Jnr Football Club
|
$330.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Joondalup Lakers Basketball Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Landgate
|
$2,069.58
|
|
|
Land Enquiry For The City
|
|
|
|
Landsdale Netball Club
|
$1,800.00
|
|
|
Kidsport Voucher X 12 Children
|
|
|
|
LGRCEU
|
$1,978.26
|
|
|
Payroll Deduction
|
|
|
|
Maxxia Pty Ltd
|
$6,986.65
|
|
|
Payroll Deduction
|
|
|
|
Mr Daniel Simms
|
$12.55
|
|
|
Reimbursement - Car Parking - Meeting With
Minister Murray Regarding Barbagallo Raceway 30.01.2018
|
|
|
|
Mr Paul Miles
|
$918.49
|
|
|
Reimbursement - Clothing Allowance
|
|
|
|
Northern Districts Gymnastics Club Incorporated
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Pearsall Netball Club
|
$450.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
Quinns Districts Netball Club
|
$2,550.00
|
|
|
Kidsport Voucher X 17 Children
|
|
|
|
Selectus Salary Packaging
|
$14,087.00
|
|
|
Payroll Deduction
|
|
|
|
Smart Centre of Excellence
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Smart Martial Arts & Taekwondo
|
$200.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Sorrento Saints Netball Club Incorporated
|
$350.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Steelers Netball Club
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
The Scout Association of Australia
|
$5,050.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Breakfast - Australian Day Citizenship
Ceremony - Communication & Events
|
|
|
|
Tuart Hill Junior Soccer Club Incorporated
|
$450.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
Urban Development Institute of Aust WA Division
Incorporated
|
$175.00
|
|
|
Registration - Cr Miles - Planning For
Development Luncheon
|
|
|
|
Venetians Netball Club Incorporated
|
$450.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
Vodafone Hutchinson Australia Pty Ltd
|
$711.48
|
|
|
SMS Charges - Emergency Services
|
|
|
|
Wanneroo Secondary College
|
$1,200.00
|
|
|
3 X Student Scholarship Program 2018 -
Communication & Events
|
|
|
|
Yanchep Secondary School
|
$800.00
|
|
|
2 X Student Scholarships - Communication &
Events
|
|
|
|
|
|
00003150
|
25/02/2018
|
|
|
|
|
360 Environmental Pty Ltd
|
$552.75
|
|
|
Environmental Approvals - Hardcastle Park -
Assets
|
|
|
|
A2K Technologies Pty Ltd
|
$1,008.70
|
|
|
Autodesk Autocad Commercial Maintenance Plan -
IT
|
|
|
|
Abacus Cash Systems Pty Ltd
|
$352.00
|
|
|
Coin Sorter - Customer Relations
|
|
|
|
Aboriginal Productions & Promotions
|
$550.00
|
|
|
Performance - Welcome To Country - Citizenship
Ceremony 2018 - Marketing & Events
|
|
|
|
Action Glass & Aluminium
|
$1,899.92
|
|
|
Glazing Services For The City
|
|
|
|
Acurix Networks Pty Ltd
|
$330.00
|
|
|
Wi-Fi Setup - Girrawheen Community Centre
|
|
|
|
Adform Engraving & Signs
|
$1,798.50
|
|
|
Award Plaques - Emergency Services
|
|
|
|
Honour Board Updates & Plaques - Emergency
Services
|
|
|
|
Advance Press (2013) Pty Ltd
|
$2,530.00
|
|
|
Printing - Dog & Cat Registration Notices
- Community Safety
|
|
|
|
A-Flex Technology (NZ) Ltd
|
$2,704.90
|
|
|
Inflatable Pool Slide - Aquamotion
|
|
|
|
AHRI - Australian Human Resources Institute
|
$700.00
|
|
|
Membership Renewal 2018 - People And Culture
|
|
|
|
Air Liquide Australia
|
$1,053.40
|
|
|
Gas Cylinder Hire - Stores
|
|
|
|
Alcolizer Technology
|
$198.00
|
|
|
Calibration - Breath Tester Unit X 2 - People
& Culture
|
|
|
|
Allmark & Associates Pty Ltd
|
$143.00
|
|
|
Custom X-Stamp - Customer Relations
|
|
|
|
Allstamps
|
$192.49
|
|
|
Self- Inking Stamps - Community Safety &
Fleet
|
|
|
|
Altus Planning & Appeals
|
$6,336.00
|
|
|
Review Of Applicant SAT Document
Planning
|
|
|
|
Amgrow Australia Pty Ltd
|
$1,947.00
|
|
|
Fertilisers - Parks
|
|
|
|
Anne Yardley
|
$900.00
|
|
|
Oral History Interview Jack Le Cras -
Community History
|
|
|
|
Anstat Pty Ltd
|
$2,983.20
|
|
|
Lawlex Legislative Alerts & Premium
Research 27.02.2018 - 26.02.2019 - Governance
|
|
|
|
Archival Survival Pty Ltd
|
$137.13
|
|
|
Stationery Items - Cultural Development
|
|
|
|
Armaguard
|
$295.24
|
|
|
Cash Collections - Kingsway Indoor Stadium
|
|
|
|
Ashdown Ingram
|
$1,075.08
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Astron Environmental Services Pty Ltd
|
$4,159.10
|
|
|
Flora Survey - Pinjar Road - Engineering
|
|
|
|
Atom Supply
|
$2,098.21
|
|
|
Face Shield Bolle Clear & Lens Wipes -
Stores
|
|
|
|
Safety Glasses - Stores
|
|
|
|
Hand Sanitiser - Stores
|
|
|
|
AUSQ Training
|
$2,199.00
|
|
|
Training - Traffic Management Waste - 10 X
Employees
|
|
|
|
Austraffic WA
|
$1,694.00
|
|
|
Traffic Surveys - Nicholas Toad & Lenore
Road - Traffic Services
|
|
|
|
Australian Property Consultants
|
$5,170.00
|
|
|
Market Rent Assessment - Enterprise House -
Property
|
|
|
|
Valuation Services - Kiosk At Wanneroo
Aquamotion - Property
|
|
|
|
Rental Valuation - Hairdressers Tenancies -
Property
|
|
|
|
Australian Training Management Pty
|
$1,788.00
|
|
|
Cut Saw Training - Engineering
|
|
|
|
Training - Asbestos Awareness X 12 Attendees -
Engineering
|
|
|
|
Autism Swim
|
$2,525.00
|
|
|
Monthly Membership - Aquamotion
|
|
|
|
Training For 15 Instructors - Aquamotion
|
|
|
|
Autosmart WA North Metro
|
$1,088.18
|
|
|
Hand Cleaner Dispenser - Fleet
|
|
|
|
Detergent, Kenco Brush & Handle Telescope
- Stores
|
|
|
|
Lubrice Aerosol - Fleet
|
|
|
|
Floor Smart Cleanse - Fleet
|
|
|
|
AV Truck Service Pty Ltd
|
$2,081.76
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Backyards To Barnyards
|
$1,001.74
|
|
|
Consumables - Animal Care Centre
|
|
|
|
BBC Entertainment
|
$4,070.00
|
|
|
Performer - Australia Day Ceremony -
Communications & Events
|
|
|
|
BCA Consultants (WA) Pty Ltd
|
$7,095.00
|
|
|
Consultancy Services - Wanneroo Civic Centre
Chiller Replacement - Building Maintenance
|
|
|
|
Beacon Equipment
|
$3,866.10
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Beaumaris Bowling Club Incorporated
|
$750.00
|
|
|
Lawn Bowling - Gold Program - Facilities
|
|
|
|
Beaurepaires For Tyres
|
$18,014.25
|
|
|
Tyre Fitting Services For The City
|
|
|
|
Bee Advice
|
$320.00
|
|
|
Bee Removal - Rotary Park - Parks
|
|
|
|
Bee Removal - Puglia Place - Parks
|
|
|
|
Benara Nurseries
|
$627.55
|
|
|
Plants - Parks
|
|
|
|
Planting - Lindsay Beach - Parks
|
|
|
|
BGC Concrete
|
$15,909.30
|
|
|
Concrete Mix - Various Locations - Engineering
|
|
|
|
Bidfood Perth
|
$1,302.74
|
|
|
Tea/Coffee Supplies - Stores
|
|
|
|
Bladon WA Pty Ltd
|
$2,480.94
|
|
|
Promotional Items - 100 X USB Flash Drives,
100 Badge Holders & 100 White Cara Ballpoint Pens - People &
Culture
|
|
|
|
Silver Laser Pointer Flash Drive Pens With 4gb
- People & Culture
|
|
|
|
Bluearth Foundation
|
$1,692.90
|
|
|
Multisport School Holiday Program January 2018
- Facilities
|
|
|
|
BOC Limited
|
$69.32
|
|
|
Industrial Nitrogen Oxygen And Co2 - Fleet
& Fire Services
|
|
|
|
Bolinda Digital Pty Ltd
|
$2,709.92
|
|
|
EBooks Purchase - Library Services
|
|
|
|
Boral Construction Materials Group
|
$1,300.37
|
|
|
Concrete Mix - Various Locations - Engineering
|
|
|
|
BPA Engineering Pty Ltd
|
$1,100.00
|
|
|
Entrance Extension - Kingsway - Site Visit
& Report - Kingsway
|
|
|
|
Braven Group Services
|
$1,936.00
|
|
|
Outdoor Cinema Security - Communications &
Events
|
|
|
|
Bring Couriers
|
$659.77
|
|
|
Courier Services - Health
|
|
|
|
Brooks Hire Services Pty Ltd
|
$1,989.83
|
|
|
Water Cart - Edgar Griffiths Oval -
Engineering
|
|
|
|
Bucher Municipal Pty Ltd
|
$22,244.17
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Budo Group Pty Ltd
|
$26,142.34
|
|
|
Carramar Caretakers Lodge - Upgrade To Wet
Areas - Projects
|
|
|
|
Install Kitchen Cupboards - Yanchep Active
Open Space Amenities Building - Projects
|
|
|
|
Bunnings Pty Ltd
|
$184.06
|
|
|
2 X Eskys & 6 X Cooler Drink Esky - Parks
|
|
|
|
Trolley - Connected & Resilient
Communities
|
|
|
|
Bunzl Limited
|
$10,110.54
|
|
|
Stock - Store Issues
|
|
|
|
Busby Investments Pty Ltd
|
$951.21
|
|
|
Rental Of Refrigerated Trailer -
Communications Marketing & Events
|
|
|
|
Rental Of Moving Van - Communications
Marketing & Events
|
|
|
|
Cabcharge
|
$185.23
|
|
|
Cabcharge Services For The City
|
|
|
|
Campbells Wholesale Pty Ltd
|
$831.16
|
|
|
Primer & Paint, Marker Paint Anchor
Blue - Stores
|
|
|
|
Candice Writer
|
$1,584.00
|
|
|
Updating Advocacy Fact Sheets - Advocacy &
Economic Development
|
|
|
|
Canon Australia Pty Ltd
|
$473.00
|
|
|
Exchange Roller Kit - IT
|
|
|
|
Car Care Motor Company Pty Ltd
|
$6,297.00
|
|
|
Vehicle Services For The City
|
|
|
|
Carramar Resources Industries
|
$21,764.66
|
|
|
Disposal Of Rubble For The City
|
|
|
|
Carroll & Richardson
|
$7,672.50
|
|
|
Australian Fabric Handwaver - Communications
& Events
|
|
|
|
National Flag Handwaver - Communications &
Events
|
|
|
|
Castledine Gregory
|
$12,769.85
|
|
|
Legal Fees For The City
|
|
|
|
CAT Online.tv
|
$1,182.50
|
|
|
Cultural Awareness Training - Online Enrolment
- People & Culture
|
|
|
|
Cat Welfare Society Incorporated
|
$4,350.00
|
|
|
Daily Impound Fees - Rangers
|
|
|
|
CDM Australia Pty Ltd
|
$39,833.20
|
|
|
HPE Sua Controller Storage &
Administration Fee - IT
|
|
|
|
Challenge Batteries WA
|
$2,461.80
|
|
|
Vehicle Batteries - Fleet/Stores
|
|
|
|
Challenge Brass Band
|
$990.00
|
|
|
Entertainment - Australia Day - Communications
& Events
|
|
|
|
Chris Kershaw Photography
|
$1,520.00
|
|
|
Photography Services For The City
|
|
|
|
Circus Joseph Ashton Pty Ltd
|
$27,843.20
|
|
|
Australia Day Circus Tent Hire -
Communications & Events
|
|
|
|
Civica Pty Ltd
|
$17,441.48
|
|
|
Authority Web Services - IT
|
|
|
|
Licence Renewal - Client Server Tools - IT
|
|
|
|
Civil Survey Solutions Pty Ltd
|
$979.00
|
|
|
Autodesk Contract - IT
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$1,228.81
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Clark Rubber Joondalup
|
$625.00
|
|
|
Insertion Rubber - Fleet
|
|
|
|
Cleartech Waste Management Pty Ltd
|
$338.25
|
|
|
Remove Drums - Stores
|
|
|
|
Clifton Perth
|
$50,717.98
|
|
|
Australia Day 2018 Requirements/Stage Setup -
Communication & Events
|
|
|
|
Vision And Audio Requirements - Lita Outdoor
Cinema Series - Communications & Events
|
|
|
|
Climate Change Response Pty Ltd
|
$12,342.00
|
|
|
Provision Of Developing A Sustainable Energy
Management Workframe December 2017 - January 2018 - Planning &
Sustainability
|
|
|
|
Clinipath Pathology
|
$1,200.50
|
|
|
Medical Fees For The City
|
|
|
|
Clockwork Print
|
$2,744.50
|
|
|
Artwork - Fabric Wall - Communications &
Events
|
|
|
|
Coates Hire Operations Pty Ltd
|
$3,306.48
|
|
|
Equipment Hire For The City
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$1,337.88
|
|
|
Beverages - Kingsway
|
|
|
|
Complete Turf Supplies
|
$4,427.50
|
|
|
Install Wintergreen - Neaves Road -
Engineering
|
|
|
|
Conti's Restaurant
|
$1,870.00
|
|
|
Morning Tea - International Womens Day -
Advocacy & Economic Development
|
|
|
|
Corporate Scorecard
|
$3,989.04
|
|
|
Financial Assessments/Credit Check X 11 -
Contracts & Procurement
|
|
|
|
Courier Australia
|
$30.17
|
|
|
Courier Charges - Fleet
|
|
|
|
COVS Parts
|
$1,015.54
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
CR Kennedy & Co Pty Ltd
|
$127.60
|
|
|
Reflective Tapes - Engineering
|
|
|
|
Creative Catering Perth
|
$210.00
|
|
|
Catering - Years Of Service Presentation -
Hospitality
|
|
|
|
Critical Fire Protection & Training Ltd
|
$4,872.90
|
|
|
Fire Equipment Servicing - Various Locations -
Building Maintenance
|
|
|
|
Training - Emergency Warden - OSH
|
|
|
|
Monthly Fire Equipment Test - 17 Locations -
Building Maintenance
|
|
|
|
CSP Group
|
$733.85
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Cully's Yamaha
|
$1,361.77
|
|
|
Vehicle Spare Parts & Servicing - Fleet
|
|
|
|
Cummins South Pacific Pty Ltd
|
$28,425.10
|
|
|
New Engine ISC 8.3ltr & Alternator &
Starter Motor - Fleet
|
|
|
|
Cyclus Pty Ltd
|
$1,040.05
|
|
|
Event Staff - LITA 2018 - Marketing &
Events
|
|
|
|
Event Staff - Australia Day Ceremony -
Communications Marketing & Events
|
|
|
|
Daimler Trucks Perth
|
$120.30
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Data #3 Limited
|
$1,357.05
|
|
|
3 X Visio Licences - IT
|
|
|
|
Microsoft Licenses - IT
|
|
|
|
Datacom Systems (AU) Pty Ltd – WA
Division
|
$14,506.01
|
|
|
Disaster Recovery DRaaS Contract Extension
01.07.2017 - 31.03.2018 - IT
|
|
|
|
David Gray & Company Pty Ltd
|
$533.50
|
|
|
Readi-Rac Rodenticide - Health
|
|
|
|
Degraaf Entertainment
|
$275.00
|
|
|
DJ Lessons & Workshops 16.01.2018 Wanneroo
Youth Centre - Youth Services
|
|
|
|
Dell Australia Pty Ltd
|
$140.03
|
|
|
LCD Repair - IT
|
|
|
|
Delta Echo Pty Ltd
|
$18,018.00
|
|
|
Lands Needs Assessment Study - Economic
Development
|
|
|
|
Design & Construct Mechanical Services Pty Ltd
|
$10,420.77
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
Diamond Lock & Security
|
$3,777.92
|
|
|
Locking Services For The City
|
|
|
|
Diamond Plumbing & Gas
|
$14,708.47
|
|
|
Plumbing Maintenance For The City
|
|
|
|
Digital Education Services
|
$1,847.38
|
|
|
DVD Stock - Wanneroo Libraries
|
|
|
|
Direct Communications
|
$8,841.69
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Equipment Relocation Services - Ashby To WCC -
Projects
|
|
|
|
DMB Fluid Technologies Pty Ltd
|
$1,034.34
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Downer EDI Engineering Power Pty Ltd
|
$2,536.60
|
|
|
Install 4 Door Controller & GPO -
Gumblossom Community Centre - Projects
|
|
|
|
Dowsing Group Pty Ltd
|
$3,803.40
|
|
|
Installation Of Kerb - Marangaroo Drive -
Projects
|
|
|
|
Telstra Pit Realignment - Kingsway - Projects
|
|
|
|
Draeger Australia Pty Ltd
|
$237.05
|
|
|
Preventative Maintenance - Aquamotion
|
|
|
|
Drainflow Services Pty Ltd
|
$97,779.19
|
|
|
Road Sweeping/Drain Cleaning For The City
|
|
|
|
Driveshaft Balancing Services
|
$1,925.00
|
|
|
Vehicle Repairs - Fleet
|
|
|
|
Driving Wheels
|
$220.00
|
|
|
Wheel Alignment - WN 33760 - Fleet
|
|
|
|
Drovers Vet Hospital Pty Ltd
|
$304.80
|
|
|
Microchip X 3 Canine/Feline - Community &
Safety
|
|
|
|
Euthanasia X 3 - Community & Safety
|
|
|
|
Divetelact Supplement & Teat For Baby Goat
- Rangers
|
|
|
|
E & MJ Rosher
|
$2,338.45
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Echelon Australia Pty Ltd
|
$77.00
|
|
|
Reimbursement - Printed Evacuation Diagrams -
OSH
|
|
|
|
ECO Environmental Pty Ltd
|
$136.40
|
|
|
Hydrolab Quanta - Rental
|
|
|
|
Eco Logical Australia Pty Ltd
|
$2,934.80
|
|
|
Professional Services - Butler North Dos
Approvals - Projects
|
|
|
|
Ecowater WA
|
$450.00
|
|
|
Fujiclean Service & Replace Blower - Two
Rocks Fire Station - Emergency Services
|
|
|
|
Edge Consulting Engineers Pty Ltd
|
$1,353.00
|
|
|
Consultancy - Neerabup Industrial Area Water
& Sewer Design - Projects
|
|
|
|
Edge People Management
|
$1,223.29
|
|
|
Case Management Return To Work Monitoring -
People & Culture
|
|
|
|
Ergonomic Assessments - OSH
|
|
|
|
Elan Energy Matrix
|
$1,665.30
|
|
|
Collection/Disposal Of Old Tyres - Fleet
|
|
|
|
Ellenby Tree Farms
|
$1,155.00
|
|
|
Plants - Parks
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$53,820.05
|
|
|
Reticulation Items - Parks
|
|
|
|
Emerge Associates
|
$3,993.00
|
|
|
Provision of Artist & Conceptual
Designs - Future Alkimos Regional Open Space
|
|
|
|
Entire IT
|
$1,124.50
|
|
|
Extensis Suitcase Fusion 8 - Graphic Design
Communications
|
|
|
|
Environmental Industries Pty Ltd
|
$169,446.71
|
|
|
Landscape Maintenance Services For The City
|
|
|
|
ENZED Service Centre Perth North
|
$2,947.70
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Enzo Romano
|
$726.00
|
|
|
VMS Sign - 15 Days - Aquamotion
|
|
|
|
EPM Partners Pty Ltd
|
$5,412.00
|
|
|
Consultancy Services & Reimbursement Of
Travel Expenses - EPM System - Projects
|
|
|
|
ERS Australia Pty Ltd
|
$709.50
|
|
|
Disposal Services - Fleet
|
|
|
|
Event Health Management Pty Ltd
|
$356.95
|
|
|
2 X First Aid Officers For Australia Day
Citizens - Communications & Events
|
|
|
|
Experience Perth
|
$12,321.00
|
|
|
2018 Sunset Coast Holiday Planner - Economic
Development
|
|
|
|
Find Wise Location Services
|
$1,345.30
|
|
|
Location Of Services - Warradale Terrace -
Engineering
|
|
|
|
Location Of Services - Mary Lindsay Homestead
- Engineering
|
|
|
|
Fire & Safety WA
|
$457.72
|
|
|
Uniforms - Emergency Services
|
|
|
|
Flexiglass Challenge Pty Ltd
|
$384.78
|
|
|
Fit Rear Window Glass On Canopy - Fleet
|
|
|
|
Forch Australia Pty Ltd
|
$1,448.81
|
|
|
Dermcraft Cleaner Glass Cleaner & Silicone
Spray - Stores
|
|
|
|
Frontline Fire & Rescue Equipment
|
$2,402.40
|
|
|
Hydrant Valve Key And Bar - Fire Services
|
|
|
|
Gloves - Fire Services
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$80.83
|
|
|
Paper Supplies - Print Room
|
|
|
|
Funcats Watersports
|
$420.00
|
|
|
Funcats Catamarans Event - Summer Gold Program
|
|
|
|
Future Systems
|
$5,000.00
|
|
|
Two Rocks Aquaculture Infrastructure Report -
Economic Development
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$144,572.86
|
|
|
Arboricultural Services For The City
|
|
|
|
Glass Tinting WA
|
$2,618.00
|
|
|
Remove & Replace Metal Film - Ashby
Operations Centre Volunteer Fire Fighting Area - Building Maintenance
|
|
|
|
Global Cabling Services
|
$2,685.32
|
|
|
Cabling - Training Room - IT
|
|
|
|
Workstation Leads - Wanneroo Civic Centre - IT
|
|
|
|
Global Marine Enclosures Pty Ltd
|
$4,583.35
|
|
|
Quinns Beach Swimming Enclosure Monitoring And
Maintenance - January 2018 - Engineering
|
|
|
|
Globe Australia
|
$2,697.20
|
|
|
Fertiliser - Conservation
|
|
|
|
Envirodye Blue, Broadwet - Parks
|
|
|
|
GPS Linemarking
|
$198.00
|
|
|
Linemarking - Gumblossum Park - Parks
|
|
|
|
Grass Growers
|
$21,284.84
|
|
|
Tip Fees For Green Waste - January - Waste
|
|
|
|
Green Waste Disposal - Parks
|
|
|
|
Grasstrees Australia
|
$1,920.00
|
|
|
Plants For Parks
|
|
|
|
Greens Hiab Service
|
$198.00
|
|
|
Remove Goals - Ashby Depot
|
|
|
|
Groeneveld Lubrication Solutions Pty Ltd
|
$354.20
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Gymcare
|
$1,090.17
|
|
|
Service & Safety Check - Fitness Bikes -
Aquamotion
|
|
|
|
Call Out For Works On Treadmill - Aquamotion
|
|
|
|
Upholstery Repairs Parts And Labour - Gym
Equipment - Aquamotion
|
|
|
|
Hall & Wilcox
|
$6,748.72
|
|
|
Legal Fees For The City
|
|
|
|
Harvey Norman AV/TI Superstore Joondalup
|
$848.00
|
|
|
Kelvinator Mount Top Fridge - Facilities
|
|
|
|
Heatley Sales Pty Ltd
|
$2,124.10
|
|
|
Hardware Purchases - Stores Issues
|
|
|
|
Helm Wood Publishers Pty Ltd
|
$3,611.00
|
|
|
Storytelling For Community Building - Cultural
Development
|
|
|
|
Hendercare
|
$15,804.10
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
Hickey Constructions Pty Ltd
|
$1,295.80
|
|
|
Painting Of Seat & Picnic Settings -
Hacienda Park - Parks
|
|
|
|
Home Chef
|
$612.23
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
HopgoodGanim
|
$16,145.14
|
|
|
Legal Fees For The City
|
|
|
|
Human Republic Pty Ltd
|
$800.00
|
|
|
Signage Artwork - Advocacy & Economic
Development
|
|
|
|
Artwork For Asean Breakfast Invitation -
Economic Development
|
|
|
|
Humes Concrete Products
|
$3,638.93
|
|
|
Additional Gully Lid - Abbotswood
Intersections - Projects
|
|
|
|
Hydro Plan
|
$825.00
|
|
|
Professional Services - WCC Picnic Cove
Yanchep - Design
|
|
|
|
Hydroquip Pumps
|
$14,360.50
|
|
|
Reticulation Pumping Services - Various
Locations - Parks
|
|
|
|
Ideal Office Furniture Pty Ltd
|
$556.60
|
|
|
Waterproof Notice Case Lockable - Yanchep
Community Centre - Community Links
|
|
|
|
Image Lab Digital Production
|
$352.00
|
|
|
Advertising - Art Awards - Cultural
Development
|
|
|
|
Imagesource Digital Solutions
|
$775.50
|
|
|
Velcro Wrap Banners - 2018 Community Art
Awards - Cultural Development
|
|
|
|
Vinyl Cut Lettering - Museum
|
|
|
|
Metal A Frame Corflute Inserts X 2 - Museum
|
|
|
|
InfoCouncil Pty Ltd
|
$8,992.50
|
|
|
Annual License Fee 18.01.2018 - 17.01.2019 -
IT
|
|
|
|
Initial Hygiene
|
$4,124.87
|
|
|
Hygienic Services For The City
|
|
|
|
Insight Call Centre Services
|
$8,990.85
|
|
|
Call Centre Services - December - Customer
Relations
|
|
|
|
Integrity Industrial Pty Ltd
|
$3,736.09
|
|
|
Casual Labour For The City
|
|
|
|
Integrity Staffing
|
$1,332.05
|
|
|
Casual Labour For The City
|
|
|
|
Interfire Agencies Pty Ltd
|
$4,451.63
|
|
|
Led Vehicle Lights - Fleet
|
|
|
|
Iron Mountain Australia Group Pty Ltd
|
$196.64
|
|
|
Document Management Services - IM
|
|
|
|
Iron Tech Industries
|
$995.50
|
|
|
Steel Fabrication Works - Building Maintenance
|
|
|
|
Isentia Pty Ltd
|
$1,650.00
|
|
|
Media Monitoring Fee - Communications &
Events
|
|
|
|
Ixom Operations Pty Ltd
|
$253.70
|
|
|
Service Fee - Chlorine Gas - Aquamotion
|
|
|
|
J Blackwood & Son Ltd
|
$4,936.22
|
|
|
Hardware & Safety Items - Stores Stock
|
|
|
|
James Bennett Pty Ltd
|
$7,804.77
|
|
|
Book Purchases - Library Services
|
|
|
|
JDI Projects Pty Ltd
|
$1,375.00
|
|
|
Report - Building Condition And Dilapidation -
Land And Leasing
|
|
|
|
Joondalup Drive Medical Centre
|
$1,651.00
|
|
|
Medical Fees For The City
|
|
|
|
Joondalup Smash Repairs Pty Ltd
|
$1,000.00
|
|
|
Insurance Excess - WN 33669 - Parks
|
|
|
|
JSB Fencing and Machinery Hire
|
$2,832.47
|
|
|
Repairs To Cricket Nets - Ridgewood Park
- Parks
|
|
|
|
Repair Fences - Jenolan Way Community Centre -
Parks
|
|
|
|
Kelyn Training Services
|
$630.00
|
|
|
Training - Implement Traffic Management Plan -
Engineering
|
|
|
|
Kerb Direct Kerbing
|
$11,013.50
|
|
|
Kerbing - Tallin Loop - Engineering
|
|
|
|
Kerbing - Kingsway - Projects
|
|
|
|
Kidsafe WA Incorporated
|
$9,135.50
|
|
|
Audits - Play Equipment - Various Locations -
Parks
|
|
|
|
Kleenit
|
$7,543.75
|
|
|
Remove Paint Spillage - Beneden Avenue -
Engineering
|
|
|
|
High Pressure Clean - Yanchep Open Space -
Engineering
|
|
|
|
Graffiti Removal - Various Locations - Parks
|
|
|
|
Komatsu Australia Pty Ltd
|
$549.56
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Konecranes Pty Ltd
|
$775.89
|
|
|
Mainman Planned Maintenance - Fleet
|
|
|
|
Konnect (Coventry Fasteners)
|
$561.74
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Kurt Carrera
|
$170.00
|
|
|
Acoustic Performance - 2 X Lita Screenings -
Communications & Events
|
|
|
|
Kyocera Document Solutions
|
$9,859.77
|
|
|
Photocopier Meter Reading For The City
|
|
|
|
Ladybird's Plant Hire
|
$207.90
|
|
|
Monthly Rental Of Indoor Plants For The City
|
|
|
|
Land Surveys No Problems Just Solutions Pty Ltd
|
$15,900.50
|
|
|
Quinns Beach Groyne Survey - Projects
|
|
|
|
Landcare Weed Control
|
$58,359.79
|
|
|
Weed Control & Revegetation Maintenance -
Various Locations - Parks
|
|
|
|
Landmark
|
$75.66
|
|
|
Waratah Barbed Staples - Conservation
|
|
|
|
Laundry Express
|
$1,064.09
|
|
|
Laundry Services - Fleet
|
|
|
|
Lawn Doctor
|
$51,148.71
|
|
|
Landscape Maintenance - Various Locations -
Parks
|
|
|
|
Lawrence & Hanson
|
$81.96
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
LD Total
|
$102,778.41
|
|
|
Landscape Maintenance For The City
|
|
|
|
Leamac Picture Framing
|
$382.00
|
|
|
4 X A3 Matt Boards - Australia Day Award
Frames - Communications & Events
|
|
|
|
Photograph Printing - Council Support
|
|
|
|
Learning Seat Pty Ltd
|
$2,611.40
|
|
|
Base Fee - January 2018 - People & Culture
|
|
|
|
Ligna Construction
|
$10,575.79
|
|
|
Sandpit Repairs - Jenolan Way Community Centre
- Parks
|
|
|
|
Capping Repair - Spinifex Park - Parks
|
|
|
|
Linemarking WA Pty Ltd
|
$1,476.20
|
|
|
Linemarking - Marangaroo Community Centre -
Engineering
|
|
|
|
Major Motors
|
$377,251.24
|
|
|
New Vehicle Purchase - 2017 Isuzu Fvy 240-300
$372,192.00 - Fleet
|
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Mammoth Equipment & Exhausts Pty Ltd
|
$1,320.00
|
|
|
Ecoblue - Fleet
|
|
|
|
Marketforce Pty Ltd
|
$11,322.03
|
|
|
Advertising Services For The City
|
|
|
|
Mastec Australia Pty Ltd
|
$64,392.32
|
|
|
1768 X Green Bins - Waste
|
|
|
|
Mayday Earthmoving
|
$35,748.10
|
|
|
Heavy Equipment Hire For The City
|
|
|
|
McGees Property
|
$2,750.00
|
|
|
Valuation Fee - Lot 600 Old Yanchep Road -
Land & Leasing
|
|
|
|
McLeods
|
$7,884.36
|
|
|
Legal Fees For The City
|
|
|
|
Mercury Group of Companies Pty Ltd
|
$2,598.76
|
|
|
E-Recruit Software Fee - People & Culture
|
|
|
|
Messages On Hold
|
$752.46
|
|
|
Messages Of Hold Service - Communications
& Events
|
|
|
|
Meter Office
|
$277.20
|
|
|
Waterproof Paper - Aquamotion
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$4,944.63
|
|
|
Casual Labour For The City
|
|
|
|
Midalia Steel Pty Ltd
|
$2,116.33
|
|
|
Steel Supplies - Fleet/Engineering
|
|
|
|
Mindarie Regional Council
|
$8,118.71
|
|
|
Refuse Disposal For The City
|
|
|
|
Mindarie Senior College
|
$1,200.00
|
|
|
Student Scholarship X 3 Children -
Communications & Events
|
|
|
|
Mining & Hydraulic Supplies
|
$229.02
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$3,622.12
|
|
|
Fuel - January 2018 - Fleet Assets
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$5,566.00
|
|
|
Playground Equipment - Parks
|
|
|
|
Mirco Bros Pty Ltd Sound Oil Distributors
|
$639.00
|
|
|
Pulse Surfactant - Parks
|
|
|
|
Modern Motor Trimmers
|
$5,562.70
|
|
|
Vehicle Seat Repairs - Fleet
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$744.12
|
|
|
Play And Explore Fossils Toys - Cultural
Development
|
|
|
|
Creche Art And Craft Supplies - Aquamotion
|
|
|
|
Mowmaster Turf Equipment
|
$2,345.00
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Edger Blades - Stores Stock
|
|
|
|
MPS Architects
|
$12,468.50
|
|
|
Provision Of Architectural Design - Elliot
Road Clubrooms - Projects
|
|
|
|
Museumly
|
$1,640.00
|
|
|
Training - Post-Disaster - OSH
|
|
|
|
Nastech (WA) Pty Ltd
|
$880.00
|
|
|
Repeg Boundary - 1851 Old Yanchep Road - Land
& Leasing
|
|
|
|
Natural Area Holdings Pty Ltd
|
$27,230.00
|
|
|
Maintenance & Watering Of Plants -
Conservation Areas
|
|
|
|
Neopost Australia Pty Ltd
|
$186.86
|
|
|
Print Room Supplies - Print Room
|
|
|
|
Netsight Pty Ltd
|
$273.63
|
|
|
Enhancement To Myosh Safety Management System
- People & Culture
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$247.50
|
|
|
Safety Chaps - Parks
|
|
|
|
Novus Autoglass
|
$320.00
|
|
|
Supply/Fit - Windscreen - Fleet
|
|
|
|
Novus Glass Restoration
|
$539.00
|
|
|
Repairs To Glass Panels - Aquamotion -
Building Maintenance
|
|
|
|
NRG Force
|
$3,103.80
|
|
|
Display Frame - Girrawheen Hub - Connected
& Resilient Communities
|
|
|
|
Furniture - Girrawheen Hub - Connected &
Resilient Communities
|
|
|
|
Nu-Trac Rural Contracting
|
$9,293.00
|
|
|
Beach Cleaning - Various Locations -
Engineering
|
|
|
|
Ocean Website Design
|
$715.00
|
|
|
Fitness Flyer Distribution January 2018 -
Kingsway
|
|
|
|
Office Cleaning Experts
|
$68,797.76
|
|
|
Cleaning Services For The City
|
|
|
|
Office Line
|
$3,062.40
|
|
|
Quest Mesh Back Chair - Yanchep Library
|
|
|
|
Office Relocation Solutions Pty Ltd
|
$18,876.00
|
|
|
Removal Services - Civic Centre Stage 1 &
2 - Projects
|
|
|
|
Officemax
|
$395.41
|
|
|
Print Room - Paper Supplies
|
|
|
|
Binding And Paper - Print Room
|
|
|
|
Officeworks Superstores Pty Ltd
|
$528.87
|
|
|
Brother Wireless Colour Laser - IT
|
|
|
|
Stationery - Girrawheen Hub
|
|
|
|
Oliver Halvorsen Music
|
$180.00
|
|
|
Acoustic Performance At Lita Screening -
Communications & Events
|
|
|
|
Open Windows Software Pty Ltd
|
$885.50
|
|
|
Training - February 2018 - Contracts And
Procurement
|
|
|
|
Paperbark Technologies Pty Ltd
|
$8,079.00
|
|
|
Aboricultural Reports - Various Locations -
Conservation/Design
|
|
|
|
Parins
|
$1,000.00
|
|
|
Excess - WN 33835 - Insurance Services
|
|
|
|
Paul Robinson
|
$180.00
|
|
|
Entertainment - Social Support - Funded
Services
|
|
|
|
Perth Advertising Services 2000 Pty
|
$2,200.00
|
|
|
Advertising - 2018 Wanneroo Business Directory
- Economic Development
|
|
|
|
Perth Open Photo Booth
|
$600.00
|
|
|
Photo Booth - Australia Day Celebration -
Communications & Events
|
|
|
|
Perth Racing Security
|
$1,782.00
|
|
|
Event Staff For Australia Day 2018 -
Communications & Events
|
|
|
|
Pinnacle Building Surveying Service Ltd
|
$132.00
|
|
|
Structural Engineer Certification - Moorhead
Park - Projects
|
|
|
|
PJ & CA Contracting
|
$4,477.00
|
|
|
Preparation/Paint Decking - Brampton Park -
Parks
|
|
|
|
Inspect Boom Gates - Quinns Beach, Paloma Park
- Parks
|
|
|
|
Playmaster Pty Ltd
|
$4,229.50
|
|
|
Replace Slides - McCoy Park - Parks
|
|
|
|
PLE Computers
|
$29.00
|
|
|
Ethernet Adapter - Surveyors
|
|
|
|
Porter Consulting Engineers
|
$2,200.00
|
|
|
Consultancy Services - Mirrabooka Avenue
Duplication - Capital Works
|
|
|
|
Power On Australia
|
$981.75
|
|
|
Preventative Maintenance Plan -IT
|
|
|
|
Precision Carpets Pty Ltd
|
$7,476.81
|
|
|
Replace Carpet Underlay - Civic Centre -
Building Maintenance
|
|
|
|
Pree Designs
|
$225.00
|
|
|
Card Making Classes - Funded Services
|
|
|
|
Prestige Alarms
|
$25,947.14
|
|
|
Alarm Services For The City
|
|
|
|
Preston Rowe Paterson Perth Pty Ltd
|
$3,987.50
|
|
|
4 X Valuations - Moorpark Avenue - Land And
Leasing
|
|
|
|
Print Smart Online Pty Ltd
|
$4,446.53
|
|
|
Printing - Australia Day Brochures -
Communications & Events
|
|
|
|
Printing - Business Cards - Council &
Corporate Support
|
|
|
|
Printing - Letterhead Stationery - Council
Support
|
|
|
|
Printing - Christmas Cards - Mayors Office
|
|
|
|
Printing - Dl Envelopes - Mayors Office
|
|
|
|
Printing - Promo Card - Kingsway
|
|
|
|
Programmed Integrated Workforce
|
$11,803.10
|
|
|
Casual Labour For The City
|
|
|
|
Publik Group
|
$944.43
|
|
|
Signage Mount - Cultural Development
|
|
|
|
Quickmail
|
$1,468.50
|
|
|
Mailout Service - Communications & Events
|
|
|
|
Quinns Rock Bush Fire Brigade
|
$25.87
|
|
|
Reimbursement - Diesel Fuel For Light Tanker 1
- Fire Services
|
|
|
|
RAC Motoring & Services Pty Ltd
|
$457.00
|
|
|
Vehicle Call Out Fees For The City
|
|
|
|
Rachel Wells
|
$1,034.00
|
|
|
Entertainment - Australia Day - Communications
& Events
|
|
|
|
RBM Drilling
|
$81,664.00
|
|
|
Decommission/Install Bore - Various Locations
- Parks
|
|
|
|
Rebel Sport
|
$75.00
|
|
|
Gift Vouchers - Group Fitness Launch Prizes -
Aquamotion
|
|
|
|
Redman Solutions Pty Ltd
|
$9,755.90
|
|
|
License - Trapeze Desktop 14.01.2018 -
30.06.2018 - IT
|
|
|
|
Refresh Waters Pty Ltd
|
$22.00
|
|
|
Water - Girrawheen Library
|
|
|
|
Reliable Fencing
|
$13,070.20
|
|
|
Fencing Works - Various Locations -
Parks/Conservation
|
|
|
|
Rexel Electrical Supplies Pty Ltd
|
$25.08
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Ricoh Australia Pty Ltd
|
$4,913.07
|
|
|
Lease Of Printer - Print Room
|
|
|
|
RLEC Electrical Contractors
|
$434.32
|
|
|
Replace Kiln Door Element - Wanneroo
Recreation Centre - Building Maintenance
|
|
|
|
Roads 2000
|
$38,085.82
|
|
|
Road Works - Various Locations - Engineering
|
|
|
|
Royal Wolf Trading Australia Pty Ltd
|
$555.27
|
|
|
Cabin Container Hire - Emergency Services
|
|
|
|
RSA Signs Pty Ltd
|
$9,035.24
|
|
|
Signs For Facilities
|
|
|
|
Stickers For Signage - Engineering
|
|
|
|
Bollard Bases X 80 - Wangara Green Waste Site
- Waste
|
|
|
|
Street Name Plates For The City
|
|
|
|
Sign - Dog Stickers No Lead - Engineering
|
|
|
|
Sign - No Flammables - Engineering
|
|
|
|
Sign - Dog Beach - Engineering
|
|
|
|
Sign - Danger Underground Cable - Engineering
|
|
|
|
Sign - Quinns Beach Dog Beach - Engineering
|
|
|
|
Signs - Car Parking Directions - Facilities
|
|
|
|
Sign Repair - Littleham - Parks
|
|
|
|
Signs - Wanneroo Animal Care Centre &
Warning Signs - Engineering
|
|
|
|
Rubek Automatic Doors
|
$308.00
|
|
|
Investigate Door Not Opening - Wanneroo
Community Centre - Building Maintenance
|
|
|
|
Safeman WA Pty Ltd
|
$1,794.07
|
|
|
Safety Boots - Stores Stock
|
|
|
|
Safer Sands
|
$3,086.28
|
|
|
Sand Cleaning - Various Locations - Parks
|
|
|
|
Safety Tactile Pave
|
$18,656.35
|
|
|
Supply/Install Tactile - Shorehaven -
Engineering
|
|
|
|
Tactile Paving - Salford - Engineering
|
|
|
|
Install Tactiles - Cheriton - Engineering
|
|
|
|
Install Tactiles - Joondalup & Houghton
Drive - Engineering
|
|
|
|
Safety World
|
$380.66
|
|
|
Mechanics/Resistance Glove - Parks
|
|
|
|
Sanax Medical And First Aid Supplies
|
$1,483.68
|
|
|
Sunscreen - Store Stock
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$2,291.42
|
|
|
Lift And/Or Escalator Service - Various
Locations - Building Maintenance
|
|
|
|
Scott Print
|
$4,295.50
|
|
|
Printing - Fire Services Brochure - Community
Safety
|
|
|
|
Printing - 3 Day Design Service - Marketing
|
|
|
|
Printing - Food Truck - Connected &
Resilient Communities
|
|
|
|
Printing - Event Flyers - Communications
Marketing & Events
|
|
|
|
Scotts Trimming Service
|
$96.80
|
|
|
Replace Loops On Tonneau Cover - Fleet
|
|
|
|
Sebel Furniture Ltd
|
$4,863.36
|
|
|
Furniture - Anthony Waring Clubrooms -
Facilities
|
|
|
|
Shawsett Training & Safety Pty Ltd
|
$22,860.00
|
|
|
Driver Training - 72 Participants - Community
Safety
|
|
|
|
Training - Quad Bike & 4wd - Rangers
|
|
|
|
Sherwood Flooring Pty Ltd
|
$572.00
|
|
|
Replace Flooring - Carramar Community Centre -
Building Maintenance
|
|
|
|
Sigma Chemicals
|
$2,023.18
|
|
|
Pace Clock & Pool Chemical Supplies -
Aquamotion
|
|
|
|
Silver Squid Productions
|
$4,813.60
|
|
|
Photography & Videography Of Australia Day
Citizenship Ceremony 2018 - Communications & Events
|
|
|
|
Videography & Photography - Lita 2018 -
Communication & Events
|
|
|
|
Site Architecture Studio
|
$9,388.50
|
|
|
Architectural Consultancy - Joondalup Park
Changeroons - Projects
|
|
|
|
Architectural Consultancy - Kingsway - Assets
|
|
|
|
Architectural Consultancy - Banksia Grove
Sports Ground Changrooms Facility - Assets
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$47,639.46
|
|
|
Emu Pick - Marangaroo & Caraway Park -
Conservation
|
|
|
|
Asbestos Removal - Various Locations -
Property/Assets
|
|
|
|
Fence Removal - Gnangara Road - Engineering
|
|
|
|
Asbestos Contamination Surveys - Building
Maintenance
|
|
|
|
Removal Of ACM - Bernand Park - Conservation
|
|
|
|
Fence Replacement - Bower Grove Playgroup
Building - Projects
|
|
|
|
Skipper Transport Parts
|
$5,151.17
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Skyline Landscape Services (WA)
|
$23,945.16
|
|
|
Landscape Services For The City
|
|
|
|
Slater-Gartrell Sports
|
$451.00
|
|
|
Tennis Nets - Parks
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$1,322.10
|
|
|
Pest Control Services For The City
|
|
|
|
SMEDIA Pty Ltd
|
$1,650.00
|
|
|
1 Year Subscription - West Australian Digital
Edition -
Libraries
|
|
|
|
Softfall Guys
|
$9,575.50
|
|
|
Softfall Repairs - Various Locations - Parks
|
|
|
|
SoundPack Solutions
|
$134.04
|
|
|
DVD Cases And Accessories - Library Services
|
|
|
|
Southern Wire Industrial Pty Ltd
|
$219.56
|
|
|
Repair Garrison Fence - Wanneroo Showgrounds -
Parks
|
|
|
|
Specialised Security Shredding
|
$161.92
|
|
|
Shredding Services For The City
|
|
|
|
Sprayline Spraying Equipment
|
$164.74
|
|
|
Remote 27 - Conservation
|
|
|
|
St John Ambulance Western Australia
|
$1,689.42
|
|
|
First Aid Supplies & Training For The City
|
|
|
|
State Law Publisher
|
$87.90
|
|
|
Advertising - Basis Of Rates - Rates
|
|
|
|
Statewide Bearings
|
$725.49
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$1,489.14
|
|
|
Cleaning Supplies - Depot Store
|
|
|
|
Statewide Pump Services
|
$2,277.00
|
|
|
Repair Sewerage Pump System - John Maloney
Clubrooms - Building Maintenance
|
|
|
|
Stats WA Pty Ltd
|
$1,001.00
|
|
|
Soil Infiltration Test - Gumblossom Reserve
Carpark - Projects
|
|
|
|
Stephen McKee
|
$3,060.00
|
|
|
Remove Asbestos - Various Locations - Waste
|
|
|
|
Repair Fence - Malvern - Waste
|
|
|
|
Stewart & Heaton Clothing Company P Ltd
|
$3,541.42
|
|
|
Uniforms - Community Safety
|
|
|
|
StrataGreen
|
$8,486.89
|
|
|
Root Director - Kingsway - Projects
|
|
|
|
Tree Stakes & Ties - Parks
|
|
|
|
Streetcut WA
|
$1,535.60
|
|
|
Asphalt Cutting - Mary Lindsay Reserve -
Projects
|
|
|
|
Suez Recycling & Recovery Pty Ltd
|
$11,787.60
|
|
|
Recycling Charges For The City
|
|
|
|
Sunny Industrial Brushware
|
$1,177.00
|
|
|
Brooms & Gutter Brushes - Stores
|
|
|
|
Supreme Dry Cleans and Laundrette
|
$425.00
|
|
|
Laundry Of Sports Bibs - Kingsway
|
|
|
|
Supreme Shades
|
$3,360.00
|
|
|
Repair/Replace Shade Sails - Parks
|
|
|
|
Surekleen Products
|
$250.25
|
|
|
Cleaner Degreaser - Stores
|
|
|
|
Surf Life Saving WA Incorporated
|
$67,189.74
|
|
|
Lifeguard Contract - Beach Safety - February
2018 - Facilities
|
|
|
|
Systems Edge Management Services Pt
|
$3,190.00
|
|
|
Business Case - Tourist Park - Property
|
|
|
|
Technology Assisting Disability WA Incorporated
|
$220.00
|
|
|
Pre-Season Inspection - Beach Trekker
Maintenance - Community Health
|
|
|
|
Teknacool Marketing
|
$946.00
|
|
|
Replace Kerb Numbers - Marangaroo -
Engineering
|
|
|
|
The Basketball Man
|
$1,771.00
|
|
|
Netball Posts X 4 - Parks
|
|
|
|
The Distributors Perth
|
$310.00
|
|
|
Snacks And Confectionery - Kingsway
|
|
|
|
The Hire Guys Wangara
|
$3,577.00
|
|
|
Equipment Hire For The City
|
|
|
|
The Perth Mint
|
$2,493.70
|
|
|
500 X 2018 Citizenship Coins - Communications
& Events
|
|
|
|
The Poster Girls
|
$132.00
|
|
|
Distribution Of 100 Posters - Community Arts
& Exhibition
|
|
|
|
The Printing Factory
|
$995.43
|
|
|
Printing - 50 Swimming Pool Inspections Books
- Health & Compliance
|
|
|
|
The Royal Life Saving Society Australia
|
$21,098.07
|
|
|
5 X Bronze Medallion Certificates - Aquamotion
|
|
|
|
Home Swimming Pool Inspections - Health &
Compliance
|
|
|
|
The Trustee for Talis Unit Trust
|
$4,603.50
|
|
|
Consultancy Services - Wangara Landfill
Environmental & Geotch - Property
|
|
|
|
The Trustee for The Entertainment Bank Trust
|
$1,536.70
|
|
|
Face Painters - Australia Day Celebration -
Communication Marketing & Events
|
|
|
|
Face Painting - Live In The Amphitheatre -
Communications & Events
|
|
|
|
Temporary Tattooist - Australia Day -
Communications & Events
|
|
|
|
The Trustee for Thump Boxing International
Trust
|
$409.00
|
|
|
Training - Advance Instructor Course -
Aquamotion
|
|
|
|
The Trustee for TMSW Unit Trust
|
$23,875.73
|
|
|
Traffic Control Services For The City
|
|
|
|
The Workwear Group Pty Ltd
|
$1,480.76
|
|
|
Uniforms - Stores Issues
|
|
|
|
Think Promotional
|
$1,001.00
|
|
|
130 USB Drive - Strategic And Business
Improvement
|
|
|
|
Thirty4 Pty Ltd
|
$211.20
|
|
|
Subscription - QNAV - Regulatory Services
|
|
|
|
TJ Depiazzi & Sons
|
$71,632.00
|
|
|
Pine Bark Mulch - Parks
|
|
|
|
Toll Transport Pty Ltd
|
$22.41
|
|
|
Courier Services - Property
|
|
|
|
Total Green Recycling Pty Ltd
|
$2,506.63
|
|
|
30m Bins For E-waste Disposal - Waste
|
|
|
|
TQuip
|
$972.25
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Transnational (2001) Pty Ltd
|
$786.50
|
|
|
Vehicle Repairs - Fleet Services
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$5,040.75
|
|
|
Repair/Services Works - Aquamotion
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$13,039.79
|
|
|
Reticulation Electrical Works For The City
|
|
|
|
Truck Centre WA Pty Ltd
|
$180.96
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Turfcare Australia
|
$3,407.01
|
|
|
Chemicals - Parks
|
|
|
|
Turfmaster Pty Ltd
|
$65,082.05
|
|
|
Turfing Works - Various Locations - Parks
|
|
|
|
Tyrecycle Pty Ltd
|
$5,388.59
|
|
|
Tyre Collection - Waste Operations
|
|
|
|
Veolia Environmental Services (Australia) Pty
Ltd
|
$5,326.64
|
|
|
Refuse Collection Services For The City
|
|
|
|
Vermeer (WA & NT)
|
$324.50
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
WA Bluemetal
|
$1,497.03
|
|
|
Road Base - Kingsway - Projects
|
|
|
|
WA Garage Doors Pty Ltd
|
$4,180.00
|
|
|
Install Roller Door - Aquamotion
|
|
|
|
WA Hino Sales & Service
|
$1,089.13
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
WA Limestone Company
|
$15,510.07
|
|
|
Limestone Productions - Various Locations -
Projects/Engineering
|
|
|
|
WA Local Government Association
|
$1,597.00
|
|
|
Training - Preparing Agendas & Minutes In
Local Government - 22.01.2018 - Council Support
|
|
|
|
Training - Serving On Council - Corporate
Support
|
|
|
|
Training - Understanding Financials -
Corporate Support
|
|
|
|
WA Profiling
|
$2,875.27
|
|
|
Hire Profiler - Old Yanchep Road - Projects
|
|
|
|
WA Safety And Training Pty Ltd
|
$3,080.00
|
|
|
Safety Officer Site Duties - Australia Day -
Communications Marketing & Events
|
|
|
|
Wanneroo Agricultural Machinery
|
$452.05
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Wanneroo Auto One
|
$336.93
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Wanneroo Districts Cricket Club Incorporated
|
$45,778.93
|
|
|
Grant 2 Of 2 Management Of Kingsway Turf
Wickets - Facilities
|
|
|
|
Wanneroo Electric
|
$164,856.92
|
|
|
Electrical Maintenance For The City
|
|
|
|
Wanneroo Towing Service
|
$3,589.30
|
|
|
Towing Abandoned Vehicles - Community Safety
|
|
|
|
Towing Services - Fleet Services
|
|
|
|
Wanneroo Trophy Shop
|
$364.80
|
|
|
Name Badges - Various Employees
|
|
|
|
Crystal Cup - Wanneroo Agricultural Society
Replica Cup - Council Support
|
|
|
|
Water-Link Irrigation
|
$687.50
|
|
|
Installation Of Irrigation - Memorial Park -
Parks
|
|
|
|
West Australian Newspapers Ltd
|
$200.40
|
|
|
Death Notices - Communication & Events
|
|
|
|
West Australian Nursing Agency
|
$935.22
|
|
|
Immunisation Clinic - Health Services
|
|
|
|
Westbooks
|
$1,530.75
|
|
|
Book Purchases - Library Services
|
|
|
|
Westcott Towbars
|
$5,385.00
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Western Australian Museum
|
$77.00
|
|
|
2 X Books A Nyoongar Wordlist - Community
Health
|
|
|
|
Western Tree Recyclers
|
$46,803.31
|
|
|
Removal Of Green Waste - Waste
|
|
|
|
Green Mulch - Flynn Drive & Travertine
Vista - Projects
|
|
|
|
Westrac
|
$63.78
|
|
|
Freight - Stores
|
|
|
|
Tool Purchases - Fleet
|
|
|
|
West-Sure Group Pty Ltd
|
$287.32
|
|
|
Cash Collection Service For The City
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$50,892.66
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$19,937.50
|
|
|
Probity Adviser Services - Procurement
|
|
|
|
Audit Log Review - Risk
|
|
|
|
Internal Audit Of Inspection Of Roads - Risk
|
|
|
|
Internal Audit Of - Land, Developer
Contributions - Risk
|
|
|
|
Internal Audit - Property Management - Risk
|
|
|
|
Winc Australia Pty Limited
|
$6,008.41
|
|
|
Stationery For The City January 2018
|
|
|
|
Work Clobber
|
$1,978.56
|
|
|
Safety Uniforms - Various Employees
|
|
|
|
Workpower Incorporated
|
$15,797.28
|
|
|
Tubestock Watering & Weed Control -
Various Locations - Conservation
|
|
|
|
Worldwide Printing Solutions Joondalup
|
$392.00
|
|
|
Printing - Business Cards - Various Locations
|
|
|
|
Wrenoil
|
$16.50
|
|
|
Oil Waste Disposal - Waste
|
|
|
|
XP Software
|
$3,327.50
|
|
|
Xpsuite Enterprise Edition Annual Subscription
To 30.11.2018 - IT
|
|
|
|
Zenien
|
$123.75
|
|
|
Yearly Maintenance - Girrawheen Hub
|
|
|
|
Zipform Pty Ltd
|
$1,254.00
|
|
|
Programming Changes To Erates Report - Rating
Services
|
|
|
|
|
|
00003151
|
21/02/2018
|
Turf Care WA Pty Ltd
|
$384,350.41
|
|
|
Turfing Works For The City
|
|
|
|
|
|
00003152
|
22/02/2018
|
|
|
|
|
Landmark Products Limited
|
$16,608.41
|
|
|
Progress Payment 3 - Two Rocks Beach Access -
Projects
|
|
|
|
The trustee for KBR Commercial (WA) Trust
|
$18,150.00
|
|
|
Install Kitchen Items - Ridgewood Sports
Centre - Projects
|
|
|
|
|
|
00003153
|
23/02/2018
|
|
|
|
|
MKDC
|
$6,261.75
|
|
|
Payment Certificate 32 - Wanneroo Civic Centre
Extension - Spatial Design Consultancy - Projects
|
|
|
|
|
|
00003154
|
27/02/2018
|
|
|
|
|
Synergy
|
$21,581.80
|
|
|
Power Supplies For The City
|
|
|
|
|
|
00003155
|
27/02/2018
|
|
|
|
|
18th WA Wanneroo Boys Brigade
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Alinta Gas
|
$76.25
|
|
|
Gas Supplies For The City
|
|
|
|
Ashdale Netball Club Incorporated
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Badminton Association of WA Incorporated
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Ballajura Association Football Club
Incorporated
|
$1,200.00
|
|
|
Kidsport Voucher X 8 Children
|
|
|
|
Ballajura Junior Football Club
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Carramar Cougars JFC
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Coastal Titans Women's Football Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Department of Planning
|
$196.00
|
|
|
Application Fees Accepted By The City Name Of
Applicant: Tpg + Placematch Property Address - 50 Alexandria View, Mindarie
Proposal - 50 Multiple Dwellings (Form 2 - Extension Of Time)
|
|
|
|
Eagles Junior Basketball Club (Incorporated)
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Ellenbrook United Football Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Genesis Netball Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
GKR Karate WA Incorporated
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Greenwood Netball Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Greyhounds Christian Soccer Club
|
$3,000.00
|
|
|
Kidsport Voucher X 20 Children
|
|
|
|
Hamersley Netball Club (Incorporate)
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Hamersley Rovers Junior FC Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
High Flyers Trampoline & Gymnastics Academy
|
$1,155.00
|
|
|
Kidsport Voucher X 7 Children
|
|
|
|
Homebuyers Centre
|
$6,000.00
|
|
|
Refund - Street And Verge Bond X 3
|
|
|
|
Joondalup & District Rugby League Club
Incorporated
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Joondalup City Football Club
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Joondalup Kinross Jnr Football Club
|
$990.00
|
|
|
Kidsport Voucher X 6 Children
|
|
|
|
Joondalup Lakers Basketball Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Joondalup United Football Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
JPJ Landzone Pty Ltd
|
$195,570.00
|
|
|
Acquisition Of POS - WAPC 150991 - 475
Alexander Drive Landsdale (Cell 9) Calculation Of Payment Includes
"Offset" Against Contributions Payable. Total Compensation Of
$1,032,900.00 Less $837,330 In Contributions (26 Lots)
|
|
|
|
Kingsley Tennis Club
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Kingsway Junior Football Club Incorporated
|
$1,200.00
|
|
|
Kidsport Voucher X 8 Children
|
|
|
|
Landgate
|
$4,331.25
|
|
|
Imagery - November 2017 - IT
|
|
|
|
Maxxia Pty Ltd
|
$873.88
|
|
|
Input Tax Credits For Salary Packaging For
January 2018
|
|
|
|
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
|
|
|
|
Mr Stephen Clarke
|
$350.00
|
|
|
Reimbursement - Safety Glasses
|
|
|
|
Mrs Deanne Hetherington
|
$120.92
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mrs Janette Rafferty
|
$282.70
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mrs Kim Forrestal
|
$87.35
|
|
|
Keyholder Payment
|
|
|
|
Ms Christine McGhee
|
$256.21
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Ms Peggy Brown
|
$145.00
|
|
|
Keyholder Payment
|
|
|
|
North Beach Soccer Club Incorporated
|
$330.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Northern Districts Gymnastics Club Incorporated
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Olympic Kingsway Sports Club Incorporated
|
$1,485.00
|
|
|
Kidsport Voucher X 9 Children
|
|
|
|
A Serpas
N Than J Weston K Yimer
|
$660.00
|
|
|
Kidsport Voucher X 4 Children
|
|
|
|
Pearsall Netball Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Perth Brothers Touch Club
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Quinns Districts Calisthenics Club
|
$450.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
Quinns Districts Junior Football Club
|
$7,642.01
|
|
|
Kidsport Voucher X 47 Children
|
|
|
|
Quinns FC Incorporated
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Rebound WA
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Riding For The Disabled Of Westaust Capricorn Group
Incorporated
|
$165.00
|
|
|
Kidsport Voucher X 1 Kidsport
|
|
|
|
Selectus Salary Packaging
|
$1,692.36
|
|
|
Input Tax Credits For Salary Packaging For
January 2018
|
|
|
|
Shuhari Karate Club
|
$450.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
Smart Martial Arts & Taekwondo
|
$1,650.00
|
|
|
Kidsport Voucher X 11 Children
|
|
|
|
St Anthonys Netball Club
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Stirling Lions Soccer Club
|
$330.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Stirling Senators
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Wanneroo BMX Raceway Club
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Wanneroo City Soccer Club Incorporated
|
$900.00
|
|
|
Kidsport Voucher X 6 Children
|
|
|
|
Wanneroo Junior Motorcross Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Western Devils Netball Club
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Westside BMX Club Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Whitford Hockey Club
|
$825.00
|
|
|
Kidsport Voucher X 5 Children
|
|
|
|
|
|
00003156
|
27/02/2018
|
|
|
|
|
Australian Communications & Media Authority
|
$6,410.00
|
|
|
Apparatus License Renewal - IT
|
|
|
|
Australian Golf Course Superintendant Association
Limited
|
$355.00
|
|
|
Membership - Sports Turf Management - Parks
|
|
|
|
Aventedge Pty Ltd
|
$2,528.90
|
|
|
Contract Management Masterclass 01 -
02.05.2018 - Contracts
|
|
|
|
Boral Construction Materials Group
|
$1,028.02
|
|
|
Concrete Mix - Various Locations - Engineering
|
|
|
|
Cabcharge
|
$602.56
|
|
|
Cabcharges For The City
|
|
|
|
City of Stirling
|
$30,695.12
|
|
|
Contribution To Resealing Of Intersection -
Beach Road & Mirrabooka Avenue - Assets
|
|
|
|
Coffeelicous
|
$190.00
|
|
|
Coffee Catering - National Agricultural Day
Breakfast - Advocacy & Economic Development
|
|
|
|
ECO Environmental Pty Ltd
|
$158.40
|
|
|
Hydralab Quantra - Rental - Conservation
|
|
|
|
HR Publications Pty Ltd
|
$1,229.00
|
|
|
HR Daily Premium Subscription - People &
Culture
|
|
|
|
Hydroquip Pumps
|
$29,249.00
|
|
|
Reticulation Pump Works - Various Locations -
Parks
|
|
|
|
Integrity Industrial Pty Ltd
|
$11,406.70
|
|
|
Casual Labour For The City
|
|
|
|
Integrity Staffing
|
$594.89
|
|
|
Casual Labour For The City
|
|
|
|
Joondalup Drive Medical Centre
|
$185.00
|
|
|
Medical Fees For The City
|
|
|
|
Lawn Doctor
|
$564.55
|
|
|
Dry Parks Maintenance - Backshall Park - Parks
|
|
|
|
LD Total
|
$598.79
|
|
|
Landscape Maintenance - Clipstone Park - Parks
|
|
|
|
Linemarking WA Pty Ltd
|
$440.00
|
|
|
Linemarking - Tyson Place - Engineering
|
|
|
|
Local Government Professionals Aust WA
|
$2,790.00
|
|
|
Registration - Getting Down To Brass Tacks -1
X Attendee - Corporate Strategy & Performance
|
|
|
|
Registration - Finance Professionals
Conference - 2 X Attendees - Finance
|
|
|
|
Marketforce Pty Ltd
|
$1,049.38
|
|
|
Advertising Services For The City
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$3,072.53
|
|
|
Casual Labour For The City
|
|
|
|
Midalia Steel Pty Ltd
|
$286.00
|
|
|
Steel Supplies - Fleet
|
|
|
|
Mindarie Regional Council
|
$454,612.61
|
|
|
Refuse Disposal For The City
|
|
|
|
MKDC
|
$1,770.45
|
|
|
Sub Consultants - Civic Centre Extension -
Projects
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$6,914.35
|
|
|
Toys And Equipment - Cultural Development
|
|
|
|
Office Cleaning Experts
|
$3,223.00
|
|
|
Cleaning Services For The City
|
|
|
|
Parks & Leisure Australia
|
$2,354.00
|
|
|
Corporate Membership - Parks
|
|
|
|
Perth Theatre Trust
|
$1,429.95
|
|
|
Gold Program - Senior Moments
|
|
|
|
Programmed Health Professional Pty
|
$401.28
|
|
|
Casual Labour For The City
|
|
|
|
Programmed Integrated Workforce
|
$15,127.19
|
|
|
Casual Labour For The City
|
|
|
|
RSA Signs Pty Ltd
|
$939.03
|
|
|
Street Name Plates - Engineering
|
|
|
|
Safety Tactile Pave
|
$11,286.75
|
|
|
Install/Repair Paving - Various Locations -
Assets/Engineering
|
|
|
|
The Royal Life Saving Society Australia
|
$18.70
|
|
|
Resuscitation Requalification - 1 X Attendee -
Aquamotion
|
|
|
|
Tree Planting & Watering
|
$3,842.08
|
|
|
Provision Of Watering & Service Visits -
Pinjar Road - Conservation
|
|
|
|
Wilson Security
|
$27,724.19
|
|
|
Security Services - Community Safety
|
|
|
|
|
|
00003157
|
27/02/2018
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Fees & Credit Cards Reconciliation
January 2018 Breakdown On Page 52
|
|
|
|
|
|
00003158
|
27/02/2018
|
|
|
|
|
Adam Spencer Limited
|
$5,662.50
|
|
|
Deposit - Summer Thieves Performance At Global
Beats & Eats - Communication & Events
|
|
|
|
Geared Construction Pty Ltd
|
$159,743.32
|
|
|
Progress Claim 1 - Aquamotion Changerooms
& Amenities Upgrade - Projects
|
|
|
|
|
|
00003159
|
28/02/2018
|
The Pavilion Mindarie
|
$1,000.00
|
|
|
Deposit - Conference 27.02.2018 - Economic
Development
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's
|
$12,426,020.93
|
|
|
|
|
CANCELLED PAYMENTS FROM PREVIOUS PERIOD
|
110777
|
16.10.2017
|
The Butler Pedal Boat Company
|
-$290.00
|
111069
|
14.11.2018
|
Lottie Van Der Brugghen
|
-$100.00
|
111450
|
12.12.2018
|
Apollo Homes and Development Pty Ltd
|
-$2,000.00
|
111821
|
23.01.2018
|
Michelle Newbury
|
-$30.00
|
107449
|
04.10.2016
|
Ameni Supermarket Pty Ltd
|
-$272.00
|
107451
|
04.10.2016
|
Taryn O'Connell
|
-$35.00
|
107490
|
11.10.2016
|
Stirling Skills Training Incorporated
|
-$300.00
|
107518
|
18.10.2016
|
Rebecca Fry
|
-$200.60
|
107618
|
25.10.2016
|
Philip Murrin
|
-$295.00
|
107542
|
18.10.2016
|
Elna Opperman
|
-$15.00
|
111290
|
05.12.2017
|
Nicole Powell
|
-$100.00
|
|
|
|
|
|
|
Total
|
-$3,637.60
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
|
Cell 9
|
|
|
|
JPJ Landzone - Net Compensation Acquisition - POS @
475 Alexander Drive Landsdale WAPC 150991
|
$195,570.00
|
|
|
|
|
|
|
Total
|
$195,570.00
|
|
|
|
|
MANUAL JOURNAL
|
8666/2018
|
31/01/2018
|
Presented Stale Cheque No. 89454 V. Rao Swim School
|
$33.60
|
8666/2018
|
31/01/2018
|
Corrections In Advance Account Bank Reconciliation
|
$643.53
|
8688/2018
|
31/01/2018
|
Flexi Purchase December 2017 & January 2018 - Not
Acquitted
|
$67,971.49
|
8726/2018
|
14/02/2018
|
Lodgement Fee Registering 114 Unpaid Infringements
|
$6,726.00
|
8726/2018
|
14/02/2018
|
Superannuation Clearing January 2018
|
-$1,014,447.97
|
|
|
|
|
|
|
Total
|
-$939,073.35
|
|
|
|
|
GENERAL FUND BANK ACCOUNT
|
|
|
Payroll Payments - January 2018
|
|
|
|
02.02.2018
|
$7,262.27
|
|
|
13.02.2018
|
$1,776,598.07
|
|
|
27.02.2018
|
$1,774,166.11
|
|
|
27.02.2018
|
$407.33
|
|
|
|
|
|
|
Total
|
$3,558,433.78
|
|
|
|
|
00003157
|
27/02/2018
|
|
|
|
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Reconciliation January 2018
|
|
|
|
GLF Trans Fee
|
$212.33
|
|
|
Line Fee
|
$50.00
|
|
|
CBA Merchant Fee
|
$17,149.39
|
|
|
Bpay Fee Debtors
|
$136.57
|
|
|
Bpay Fee Rates
|
$13,151.60
|
|
|
Bpoint Debtors
|
$49.95
|
|
|
Bpoint Rates
|
$983.50
|
|
|
Commbiz Fee
|
$378.03
|
|
|
Commbiz Fee
|
$90.50
|
|
|
Account Service Fee
|
$612.15
|
|
|
Aust Post Dishonour Fee
|
$15.00
|
|
|
|
|
|
|
Total
|
$32,829.02
|
|
|
|
|
|
|
Credit Cards Reconciliation January 2018
|
|
|
|
D Simms
|
|
|
|
Petrol Hire Car - Local Government Chief
Officers Group Conference 24.11.2017
|
$116.77
|
|
|
Accommodation - Local Government Chief
Officers Group Conference 22 - 25.11.2017
|
$363.60
|
|
|
Parking Fees
|
$99.38
|
|
|
Deposit Accommodation - Attending Local
Government Chief Officers Group Conference 14 - 17.11.2017
|
$425.00
|
|
|
Business Hospitality
|
$108.90
|
|
|
Registration Fee - Local Government Chief
Officers Group Conference - 14 - 16.02.2018
|
$748.60
|
|
|
Airfare - Return To Melbourne To Meet
With Members Of Parliament - 07 - 09.02.2018
|
$797.70
|
|
|
Accommodation - D Simms - Local Government
Chief Officers Group Conference 14 - 16.02.2018
|
$425.00
|
|
|
Car Rental - D Simms - Attending Local
Government Chief Officers Group Conference -14 - 16.02.2018 And National
Growth Areas Alliance
|
$417.64
|
|
|
|
|
|
|
M Dickson
|
|
|
|
Registration Fee - Urban Development Institute
Of Australia - 15.02.2018
|
$175.00
|
|
|
Copy Of Transcript From State Administrative
Tribunal In Perth
|
$215.95
|
|
|
Parking Fees
|
$16.06
|
|
|
|
|
|
|
N Jennings
|
|
|
|
Purchase Of Anti-Fatigue Mat
|
$128.80
|
|
|
Lunch For The Staff Working On The Weekend
Installing Power In New Building
|
$60.90
|
|
|
Survey Monkey - Renewal Advantage Annual Plan
And Additional Seat For Customer Service - 08.01.2018 - 07.01.2019
|
$324.00
|
|
|
Business Hospitality
|
$13.50
|
|
|
Travel Insurance - H Singh And Scott
Cairns - Melbourne Waste Conference January 2018
|
$24.00
|
|
|
Airfare - H Singh And Scott Cairns -
Melbourne Waste Conference January 2018
|
$1,443.62
|
|
|
|
|
|
|
M Yildiz
|
|
|
|
Australia Post - Payment For Registered Post
|
$8.05
|
|
|
Airfare - Return Flight To Canberra - Mayor
Roberts
|
$826.28
|
|
|
Annual Subscription - Knowledge Leader -
23.10.2017 - 22.10.2018
|
$700.42
|
|
|
Registration Fee - Module 3 Organisational
Systems And Processes
|
$1,331.17
|
|
|
|
|
|
|
H Singh
|
|
|
|
Payment For Soft Fall Edging - Koondoola -
Pr-2684
|
$210.54
|
|
|
Registration Fee - H Singh - 2018 Corporate
Membership Fees
|
$1,004.85
|
|
|
Registration Fee - J Moyle And P Hutchinson -
Understanding Access And Universal Design In Parks
|
$561.00
|
|
|
Registration Fee - H Singh - Australian Waste
To Energy Forum 2018
|
$2,780.00
|
|
|
|
|
|
|
Total
|
$13,326.73
|
|
|
|
|
|
|
Total Bank Fees & Credit Cards
|
$46,155.75
|
|
|
|
|
|
|
Advance Recoup February 2018
|
$12,830,826.75
|
|
|
|
|
|
|
Direct Payment Total (Includes Advance Recoup, Credit
Cards And Bank Fees
|
$12,876,982.50
|
|
|
|
|
|
|
Total Accounts Paid - Municipal Account
|
$16,435,416.28
|