WARRANT OF PAYMENTS MAY 2018
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PAYMENT
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DATE
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DESCRIPTION
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AMOUNT
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00112780
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01/05/2018
|
Q Design & Construct Pty Ltd
|
$2,000.00
|
|
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Refund - Street & Verge Bond
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00112781
|
01/05/2018
|
Dorothy Dean
|
$540.00
|
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Bond Refund
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00112782
|
01/05/2018
|
Bibiana Correa
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112783
|
01/05/2018
|
Srebra Todorovski
|
$30.00
|
|
|
Refund - York - Gold Program
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|
00112784
|
01/05/2018
|
Cancelled
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|
00112785
|
01/05/2018
|
Rates Refund
|
$88.40
|
00112786
|
01/05/2018
|
Nicole Adams
|
$100.00
|
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Bond Refund
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00112787
|
01/05/2018
|
Carmen Martins
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$100.00
|
|
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Bond Refund
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00112788
|
01/05/2018
|
Brittany Nguyen
|
$540.00
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|
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Bond Refund
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00112789
|
01/05/2018
|
Melissa Wilson
|
$100.00
|
|
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Bond Refund
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|
00112790
|
01/05/2018
|
Kristijan Belcovski
|
$850.00
|
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Bond Refund
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|
00112791
|
01/05/2018
|
Doanh Kinh Le
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$540.00
|
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Bond Refund
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00112792
|
01/05/2018
|
Mr H M Dubal
|
$100.00
|
|
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Bond Refund
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|
00112793
|
01/05/2018
|
Manish Parmar
|
$540.00
|
|
|
Bond Refund
|
|
00112794
|
01/05/2018
|
West Coast Cricket Club
|
$100.00
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Bond Refund
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00112795
|
01/05/2018
|
Vietnamese Community In Australia WA Incorporated
|
$540.00
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Bond Refund
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00112796
|
01/05/2018
|
Edmund Rice Centre Mirrabooka
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$540.00
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Bond Refund
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00112797
|
01/05/2018
|
Sandra Louise Detez
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$850.00
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Bond Refund
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00112798
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01/05/2018
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Wanneroo RSL
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$260.00
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Hire Fee Refund
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00112799
|
01/05/2018
|
B & M Ricciardello Nominees Pty Ltd
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$15,262.00
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|
Subdivision Bond Return - Lot 1981 Gnangara Road
Stage 1 Landsdale WAPC 153019
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00112800
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01/05/2018
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Carlie Kovacevich
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$269.50
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Refund - Term 2 2018 Swimming Lessons
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00112801
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01/05/2018
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Rates Refund
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$419.67
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00112802
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01/05/2018
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WA Drainage Contractors
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$118.00
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Refund - Sewage Treatment System Permit To Use
Fee - Cancelled
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|
00112803
|
01/05/2018
|
Brewed Awakening Cafe
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$415.25
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Wanneroo Glass 50% Payment From The City Of
Wanneroo For Broken Glass Doors - Property
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00112804
|
01/05/2018
|
Gloria Paxman
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$15.00
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Dog Registration Refund - Sterilised
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00112805
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01/05/2018
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Noreen D Shadbolt
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$30.00
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Dog Registration Refund - Sterilised
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00112806
|
01/05/2018
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Marie Slater
|
$150.00
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Dog Registration Refund - Sterilised
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|
00112807
|
01/05/2018
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Maia Glover
|
$360.00
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Vehicle Crossing Subsidy
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00112808
|
01/05/2018
|
Donna Boobyer
|
$150.00
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Dog Registration Refund - Sterilised
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00112809
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01/05/2018
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Toni Bakreski
|
$150.00
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Dog Registration Refund - Sterilised
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00112810
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01/05/2018
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Rates Refund
|
$649.95
|
00112811
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01/05/2018
|
Terence Kearns
|
$1,000.00
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Refund - Street & Verge Bond
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00112812
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01/05/2018
|
Tracey Reeves
|
$30.00
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Refund - Overcharged Fees At Animal Care Facility
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00112813
|
01/05/2018
|
Glenister Family Trust
|
$2,000.00
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Refund - Street & Verge Bond
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00112814
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01/05/2018
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Christine Senior
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$1,000.00
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|
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Refund - Street & Verge Bond
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00112815
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01/05/2018
|
Hainsworth Youth Services Petty Cash
|
$286.55
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Petty Cash
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00112816
|
01/05/2018
|
Water Corporation
|
$13,474.07
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Water Charges For The City
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00112817
|
01/05/2018
|
Telstra
|
$13,913.92
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|
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Phone Charges For The City - IT
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00112818
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01/05/2018
|
Clarkson Library Petty Cash
|
$72.75
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Petty Cash
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00112819
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01/05/2018
|
BGC Residential Pty Ltd
|
$2,000.00
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Refund - Street & Verge Bond
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00112820
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01/05/2018
|
Solargain Pv Pty Ltd
|
$2,000.00
|
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Refund - Street & Verge Bond
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|
00112821
|
01/05/2018
|
High Flyers Trampoline & Gymnastics
|
$165.00
|
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Kidsport Voucher X 1 Child
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|
00112822
|
01/05/2018
|
SSB Pty Ltd
|
$8,985.25
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Refund - Street & Verge Bond X 5
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00112823
|
01/05/2018
|
Cancelled
|
|
00112824
|
01/05/2018
|
Celebration Homes
|
$14,000.00
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|
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Refund - Street & Verge Bond X 7
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00112825
|
01/05/2018
|
Pure Homes Pty Ltd Trading As B1 Homes
|
$8,000.00
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Refund - Street & Verge Bond X 4
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00112826
|
01/05/2018
|
Plunkett Homes (1903) Pty Ltd
|
$6,000.00
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Refund - Street & Verge Bond X 3
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00112827
|
01/05/2018
|
Australian Outdoor Living (WA) Pty Ltd
|
$2,000.00
|
|
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Refund - Street & Verge Bond X 2
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00112828
|
01/05/2018
|
Carrisa Pty Ltd
|
$2,000.00
|
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Refund - Street & Verge Bond
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|
00112829
|
01/05/2018
|
Mr Gregg Harwood
|
$116.00
|
|
|
Reimbursement - Messenger Bags For Coastal
Rangers
|
|
00112830
|
01/05/2018
|
JCorp Trading As Perceptions
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112831
|
01/05/2018
|
Integrity Industrial Pty Ltd
|
$8,142.20
|
|
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Casual Labour For The City
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00112832
|
01/05/2018
|
Integrity Staffing
|
$696.76
|
|
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Casual Labour For The City
|
|
00112833
|
01/05/2018
|
Vertiv (Australia) Pty Ltd
|
$1,174.80
|
|
|
Extension Of Support - IT
|
|
00112834
|
03/05/2018
|
City of Wanneroo
|
$350.00
|
|
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Cash Advance - Resignation Gift & Morning Tea
- D Parsons - Parks
|
|
00112835
|
03/05/2018
|
Building & Construction Industry
|
$62,164.46
|
|
|
Collection Levy Payments - 01 - 30.04.2018 -
Finance
|
|
00112836
|
08/05/2018
|
Sarah J Arnatt
|
$93.30
|
|
|
Refund - Term 2 2018 Swimming Lessons
|
|
00112837
|
08/05/2018
|
Heidi Neumann
|
$50.80
|
|
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Refund - Term 2 2018 Swimming Lessons
|
|
00112838
|
08/05/2018
|
Hock Choon Toh
|
$124.40
|
|
|
Refund - Term 2 2018 Swimming Lessons
|
|
00112839
|
08/05/2018
|
Casey McNamara
|
$139.95
|
|
|
Refund - Term 2 2018 Swimming Lessons
|
|
00112840
|
08/05/2018
|
Shan Fui Wong
|
$265.90
|
|
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Refund - Term 2 2018 Swimming Lessons
|
|
00112841
|
08/05/2018
|
Jodie Caldcleugh-Johnson
|
$114.30
|
|
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Refund - Term 2 2018 Swimming Lessons
|
|
00112842
|
08/05/2018
|
Andrew Jago
|
$100.00
|
|
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Bond Refund
|
|
00112843
|
08/05/2018
|
Emily Erceg
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$100.00
|
|
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Bond Refund
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00112844
|
08/05/2018
|
Encounter Church Incorporated
|
$100.00
|
|
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Bond Refund
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00112845
|
08/05/2018
|
Melissa Cumace
|
$100.00
|
|
|
Bond Refund
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|
00112846
|
08/05/2018
|
Aurelia Kolecki
|
$100.00
|
|
|
Bond Refund
|
|
00112847
|
08/05/2018
|
Simone Pocsidio
|
$850.00
|
|
|
Bond Refund
|
|
00112848
|
08/05/2018
|
Rebekah Valentini
|
$100.00
|
|
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Bond Refund
|
|
00112849
|
08/05/2018
|
Tash Tourabaly
|
$100.00
|
|
|
Bond Refund
|
|
00112850
|
08/05/2018
|
Wanneroo RSL Sub Branch
|
$100.00
|
|
|
Bond Refund
|
|
00112851
|
08/05/2018
|
Yei Sofie Musa
|
$540.00
|
|
|
Bond Refund
|
|
00112852
|
08/05/2018
|
Mukesh Karsan
|
$540.00
|
|
|
Bond Refund
|
|
00112853
|
08/05/2018
|
Lisa Chui Yen D'Uva
|
$540.00
|
|
|
Bond Refund
|
|
00112854
|
08/05/2018
|
Margaret E Whyborn
|
$100.00
|
|
|
Bond Refund
|
|
00112855
|
08/05/2018
|
Rita Mesiha
|
$540.00
|
|
|
Bond Refund
|
|
00112856
|
08/05/2018
|
Tracy Davies
|
$100.00
|
|
|
Bond Refund
|
|
00112857
|
08/05/2018
|
Rates Refund
|
$750.00
|
00112858
|
08/05/2018
|
Scout Association of Australia WA
|
$252.00
|
|
|
Key Bond Refund - Re-Issue Of 3 X Stale Cheques
|
|
00112859
|
08/05/2018
|
Joondalup Community Mental Health
|
$168.20
|
|
|
Facility Hire Refund - Re-Issue Of Stale Cheque
|
|
00112860
|
08/05/2018
|
Atlantis Productions Incorporated
|
$84.00
|
|
|
Key Bond Refund - Re-Issue Of Stale Cheque
|
|
00112861
|
08/05/2018
|
Two Rocks Yanchep Residents Association
|
$84.00
|
|
|
Key Bond Refund - Re-Issue Of Stale Cheque
|
|
00112862
|
08/05/2018
|
Phoenix Calisthenics Club
|
$168.00
|
|
|
Key Bond Refund - Re-Issue Of Stale Cheque
|
|
00112863
|
08/05/2018
|
R & L Petrusma
|
$157.65
|
|
|
Refund - Building Application - Re-Issue Of Stale
Cheque
|
|
00112864
|
08/05/2018
|
Sonja Peters
|
$84.00
|
|
|
Key Bond Refund - Re-Issue Of Stale Cheque
|
|
00112865
|
08/05/2018
|
Deborah Tinley Gumblossom Hairdresser
|
$84.00
|
|
|
Key Bond Refund - Re-Issue Of Stale Cheque
|
|
00112866
|
08/05/2018
|
Quinns Calisthenics Club Incorporated
|
$168.00
|
|
|
Key Bond Refund - Re-Issue Of Stale Cheque
|
|
00112867
|
08/05/2018
|
NGALA Community Services
|
$316.80
|
|
|
Facility Hire Refund
|
|
00112868
|
08/05/2018
|
Christopher Horner
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112869
|
08/05/2018
|
Mark Stone
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112870
|
08/05/2018
|
Ivy Nguyen
|
$100.00
|
|
|
Prize Winner - Northern Perspectives - Heritage
& Museum Services
|
|
00112871
|
08/05/2018
|
Bonnie Lucas
|
$118.00
|
|
|
Refund - Building Application - Not Accepted
|
|
00112872
|
08/05/2018
|
Swan Coastal District Yanchep National Park
|
$3,931.58
|
|
|
Refund - Development Application - Paid In Error
|
|
00112873
|
08/05/2018
|
Materon Investments WA Pty Ltd
|
$720.06
|
|
|
Refund - Development Application - Rejected
|
|
00112874
|
08/05/2018
|
Arturo Rodi
|
$30.50
|
|
|
Refund - Copies Of Plans - Charged Incorrectly
|
|
00112875
|
08/05/2018
|
Rates Refund
|
$732.36
|
00112876
|
08/05/2018
|
Rates Refund
|
$100.00
|
00112877
|
08/05/2018
|
Rates Refund
|
$668.50
|
00112878
|
08/05/2018
|
Rates Refund
|
$325.44
|
00112879
|
08/05/2018
|
Rates Refund
|
$139.46
|
00112880
|
08/05/2018
|
Karen Anne Reid
|
$30.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00112881
|
08/05/2018
|
Audrey Fenwicke
|
$40.00
|
|
|
Dog Registration Refund - Deceased
|
|
00112882
|
08/05/2018
|
S K Patel
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112883
|
08/05/2018
|
Rates Refund
|
$548.20
|
00112884
|
08/05/2018
|
Raphay Butt
|
$272.00
|
|
|
Refund - Food Business Application And
Registration - Entered Twice
|
|
00112885
|
08/05/2018
|
Jessica Bentley
|
$280.00
|
|
|
Refund - Hairdressing Application Fee - Not
Required
|
|
00112886
|
08/05/2018
|
Rates Refund
|
$750.00
|
00112887
|
08/05/2018
|
S Dilworth
|
$171.05
|
|
|
Refund - Term 2 2018 Swimming Lessons
|
|
00112888
|
08/05/2018
|
K Patel
|
$171.05
|
|
|
Refund - Term 2 2018 Swimming Lessons
|
|
00112889
|
08/05/2018
|
May Lim
|
$111.96
|
|
|
Refund - Swimming Lessons
|
|
00112890
|
08/05/2018
|
Rates Refund
|
$750.00
|
00112891
|
08/05/2018
|
Rates Refund
|
$100.00
|
00112892
|
08/05/2018
|
Rates Refund
|
$334.25
|
00112893
|
08/05/2018
|
Rates Refund
|
$266.75
|
00112894
|
08/05/2018
|
Rates Refund
|
$329.81
|
00112895
|
08/05/2018
|
A Munteanu
|
$200.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00112896
|
08/05/2018
|
A Jarvis
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112897
|
08/05/2018
|
Rates Refund
|
$559.50
|
00112898
|
08/05/2018
|
Shona McGregor
|
$500.00
|
|
|
Prize - Works On Paper Highly Commended - 2018
Community Art Awards And Exhibition
|
|
00112899
|
08/05/2018
|
James Heywood
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112900
|
08/05/2018
|
Joanne Duffy
|
$1,400.00
|
|
|
Prize - Works On Paper Winner - 2018 Community
Art Awards And Exhibition
|
|
00112901
|
08/05/2018
|
Susan Roux
|
$500.00
|
|
|
Prize - Sculpture Highly Commended - 2018
Community Art Awards And Exhibition
|
|
00112902
|
08/05/2018
|
Liza Smith
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112903
|
08/05/2018
|
Amanda & Harry Alderson
|
$1,400.00
|
|
|
Prize - Sculpture Winner - 2018 Community Art
Awards And Exhibition
|
|
00112904
|
08/05/2018
|
Marcus Arnold
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112905
|
08/05/2018
|
Lorraine Marcuccilli
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112906
|
08/05/2018
|
Ellen Norrish
|
$500.00
|
|
|
Prize - Painting Highly Commended 2018
Community Art Awards & Exhibition
|
|
00112907
|
08/05/2018
|
Roseanne Watson
|
$1,400.00
|
|
|
Prize - Painting Winner - 2018 Community Art
Awards & Exhibition
|
|
00112908
|
08/05/2018
|
Goran Hristoski
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112909
|
08/05/2018
|
Judy Rogers
|
$1,000.00
|
|
|
Prize - Highly Commended City Of Wanneroo
Resident - 2018 Community Art Awards & Exhibition
|
|
00112910
|
08/05/2018
|
Claire Howlett
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112911
|
08/05/2018
|
Robert Parkman
|
$2,000.00
|
|
|
Prize - Best City Of Wanneroo Resident - 2018
Community Art Awards & Exhibition
|
|
00112912
|
08/05/2018
|
Tyson Cumming
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112913
|
08/05/2018
|
Christophe Canato
|
$7,500.00
|
|
|
Prize - City Of Wanneroo Open Award (Acquisitive)
2018 Community Art Awards & Exhibition
|
|
00112914
|
08/05/2018
|
Don Charles
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112915
|
08/05/2018
|
Cancelled
|
|
00112916
|
08/05/2018
|
Patel Akash & Patel Ami
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112917
|
08/05/2018
|
Rates Refund
|
$874.11
|
00112918
|
08/05/2018
|
Accounts Services Petty Cash
|
$612.70
|
|
|
Petty Cash
|
|
00112919
|
08/05/2018
|
Girrawheen Library Petty Cash
|
$83.60
|
|
|
Petty Cash
|
|
00112920
|
08/05/2018
|
Water Corporation
|
$8,394.30
|
|
|
Water Charges For The City
|
|
00112921
|
08/05/2018
|
Telstra
|
$2,377.47
|
|
|
Phone Charges For The City
|
|
00112922
|
08/05/2018
|
Mrs Bree Walker
|
$84.00
|
|
|
Reimbursement - Working With Children Check
Renewal - Aquamotion
|
|
00112923
|
08/05/2018
|
Girrawheen Hub Petty Cash
|
$117.00
|
|
|
Petty Cash
|
|
00112924
|
08/05/2018
|
Halpd Pty Ltd Trading As Affordable Living
|
$4,000.00
|
|
|
Refund - Street & Verge Bond X 2
|
|
00112925
|
08/05/2018
|
SSB Pty Ltd
|
$4,000.00
|
|
|
Refund - Street & Verge Bond X 2
|
|
00112926
|
08/05/2018
|
JCorp Pty Ltd Trading As Impressions
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112927
|
08/05/2018
|
Celebration Homes
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00112928
|
08/05/2018
|
Australian Outdoor Living (WA) Pty Ltd
|
$4,000.00
|
|
|
Refund - Street & Verge Bond X 4
|
|
00112929
|
08/05/2018
|
Stirling Panthers Soccer Club
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
00112930
|
08/05/2018
|
Swan United Football Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
00112931
|
08/05/2018
|
Ms Caroline Pastina
|
$269.20
|
|
|
Reimbursement - PLWA Library Conference
Registrations
|
|
00112932
|
08/05/2018
|
West Australian Newspapers Ltd
|
$105.60
|
|
|
Newspapers - Mayors Office
|
|
00112933
|
08/05/2018
|
Integrity Industrial Pty Ltd
|
$3,629.34
|
|
|
Casual Labour For The City
|
|
00112934
|
08/05/2018
|
Integrity Staffing
|
$799.23
|
|
|
Casual Labour For The City
|
|
00112935
|
09/05/2018
|
Hayley Pash
|
$36.50
|
|
|
Refund - Unable To Use Crèche - Aquamotion
|
|
00112936
|
15/05/2018
|
Rates Refund
|
$676.78
|
00112937
|
15/05/2018
|
Rates Refund
|
$426.16
|
00112938
|
15/05/2018
|
Quinns Districts Netball Club
|
$540.00
|
|
|
Bond Refund
|
|
00112939
|
15/05/2018
|
Jonathan Parlongo
|
$850.00
|
|
|
Bond Refund
|
|
00112940
|
15/05/2018
|
Ryda Group Pty Ltd
|
$1,775.00
|
|
|
Bond Refund
|
|
00112941
|
15/05/2018
|
Perth Metro North Charter Little League
|
$850.00
|
|
|
Bond Refund
|
|
00112942
|
15/05/2018
|
Adriana Palmeri
|
$540.00
|
|
|
Bond Refund
|
|
00112943
|
15/05/2018
|
Zohreh Rohani
|
$540.00
|
|
|
Bond Refund
|
|
00112944
|
15/05/2018
|
Tejaskumar Patel
|
$100.00
|
|
|
Bond Refund
|
|
00112945
|
15/05/2018
|
Vietnamese Community in Australia WA Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00112946
|
15/05/2018
|
Aqua Attack Swimming Club
|
$850.00
|
|
|
Bond Refund
|
|
00112947
|
15/05/2018
|
Chirag Girishchandra Bhatt
|
$100.00
|
|
|
Bond Refund
|
|
00112948
|
15/05/2018
|
Mukesh Karsan
|
$540.00
|
|
|
Bond Refund
|
|
00112949
|
15/05/2018
|
Ngoc Tram Hong
|
$850.00
|
|
|
Bond Refund
|
|
00112950
|
15/05/2018
|
Tamara Shanthikumar
|
$850.00
|
|
|
Bond Refund
|
|
00112951
|
15/05/2018
|
Kendall Burnham
|
$100.00
|
|
|
Bond Refund
|
|
00112952
|
15/05/2018
|
Christopher Adams
|
$100.00
|
|
|
Bond Refund
|
|
00112953
|
15/05/2018
|
Rates Refund
|
$1,169.54
|
00112954
|
15/05/2018
|
Solar Luna
|
$147.00
|
|
|
Reimbursement - Development Application Fees -
Incomplete
|
|
00112955
|
15/05/2018
|
Christopher S Dombrowsky
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112956
|
15/05/2018
|
Robert J Hoffenden
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112957
|
15/05/2018
|
F Reglos
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112958
|
15/05/2018
|
Cancelled
|
|
00112959
|
15/05/2018
|
Rates Refund
|
$437.14
|
00112960
|
15/05/2018
|
Rates Refund
|
$830.84
|
00112961
|
15/05/2018
|
Croyden John McLennan
|
$147.00
|
|
|
Refund – Development Application - Not
Required
|
|
00112962
|
15/05/2018
|
Yanchep Beach Joint Venture
|
$8,440.83
|
|
|
Refund - Partial Refund Of Fees Not Expended
Processing The Yanchep City Centre Activity Centre Structure Plan No. 100
|
|
00112963
|
15/05/2018
|
Little Athletics WA
|
$200.00
|
|
|
Sponsorship -1 X Member - Coles Australian
Athletics Championships - Gold Coast 28 - 29.04.2018
|
|
00112964
|
15/05/2018
|
School Sport Western Australian Incorporated
|
$400.00
|
|
|
Sponsorship - 2 X Members - School Sport
Australia Softball 18 - 26.05.2018
|
|
00112965
|
15/05/2018
|
Yanchep Two Rocks RSL Sub Branch
|
$3,549.00
|
|
|
Community Funding - October Round 2017 - Delivery
Of Anzac Day Commemorative Service & Gunfire Breakfast On 25.04.2018, A
Vietnam Veterans Day Commemorative Service On 18.08.2018, A Merchant Navy
Day Commemorative Service On 03.09.2018, A Battle For Australia Day
Commemorative Service On 11.11.2018
|
|
00112966
|
15/05/2018
|
Samantha Jane School of Ballet
|
$500.00
|
|
|
Sponsorship - 1 X Member - Attend Summer Program
At The Royal Ballet London July 2018
|
|
00112967
|
15/05/2018
|
School Sport Western Australia Incorporated
|
$400.00
|
|
|
Sponsorship - 2 X Members - School Sport
Australia Baseball Adelaide 28.04.2018 - 05.05.2018
|
|
00112968
|
15/05/2018
|
Fiona Putt
|
$108.85
|
|
|
Refund - Cancelled Term 2 2018 Swimming Lessons
|
|
00112969
|
15/05/2018
|
Miss Joanne Holden
|
$104.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112970
|
15/05/2018
|
Mrs Winifred Gillett
|
$156.50
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112971
|
15/05/2018
|
Mr Ernest Sullivan
|
$12.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112972
|
15/05/2018
|
Mrs Miriam Evans
|
$12.50
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112973
|
15/05/2018
|
Miss Chelsea Cook
|
$16.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112974
|
15/05/2018
|
Miss Jayne York
|
$56.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112975
|
15/05/2018
|
Mrs Lucia Wastl
|
$50.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112976
|
15/05/2018
|
Mrs Daphne Joy Seddon
|
$5.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112977
|
15/05/2018
|
Mrs Margaret Lynn Reed
|
$11.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112978
|
15/05/2018
|
Mrs Josephine Perkins
|
$38.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112979
|
15/05/2018
|
Mrs Penka Karlovska
|
$10.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112980
|
15/05/2018
|
Mrs Lorna Williams
|
$24.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112981
|
15/05/2018
|
Mrs Pauline Khoury
|
$18.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112982
|
15/05/2018
|
John Durbin & Margaret Durbin
|
$12.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112983
|
15/05/2018
|
Mrs Therese Mallon
|
$8.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112984
|
15/05/2018
|
Mrs Van Tran
|
$25.50
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112985
|
15/05/2018
|
Mr Vernon Andrews
|
$16.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112986
|
15/05/2018
|
Mr Maurice Raymond Ellemor
|
$4.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112987
|
15/05/2018
|
Rates Refund
|
$1,412.58
|
00112988
|
15/05/2018
|
Rates Refund
|
$1,136.62
|
00112989
|
15/05/2018
|
Rates Refund
|
$1,179.08
|
00112990
|
15/05/2018
|
Rates Refund
|
$1,348.90
|
00112991
|
15/05/2018
|
Ms Marie Tierney
|
$32.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112992
|
15/05/2018
|
Miss Margaret Steer
|
$133.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112993
|
15/05/2018
|
Miss Michelle Tilbrook
|
$56.08
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112994
|
15/05/2018
|
Mrs Olive Ruth Johnston
|
$24.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00112995
|
15/05/2018
|
Rates Refund
|
$100.00
|
00112996
|
15/05/2018
|
Rates Refund
|
$318.05
|
00112997
|
15/05/2018
|
Wade Brady
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00112998
|
15/05/2018
|
Monique Forde
|
$150.00
|
|
|
Refund - Third Dog Application - No Longer
Required
|
|
00112999
|
15/05/2018
|
Quinns Districts Netball Club
|
$255.00
|
|
|
Hire Fee Refund
|
|
00113000
|
15/05/2018
|
A L Peacham
|
$127.00
|
|
|
Refund - Term 1 Swimming Lessons - Pool Closed
|
|
00113001
|
15/05/2018
|
Michael Little
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113002
|
15/05/2018
|
Martin Oliver
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113003
|
15/05/2018
|
Prime Eglinton
|
$1,205.96
|
|
|
Partial Refund - Fees Not Expended Processing The
Western Precinct - Lot 6 Taronga Place Eglinton Structure Plan No. 103
|
|
00113004
|
15/05/2018
|
Angelo Cotellessa
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113005
|
15/05/2018
|
Flexitronics Australia Pty Ltd
|
$864.00
|
|
|
Refund - Development Application - Incomplete
|
|
00113006
|
15/05/2018
|
Teneke Kuek
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113007
|
15/05/2018
|
Sonia Moyle
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113008
|
15/05/2018
|
Alisha Berry
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113009
|
15/05/2018
|
Allen Harders & Danielle Payne
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113010
|
15/05/2018
|
Craig Challen
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113011
|
15/05/2018
|
Marie M Paulette Mungar
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113012
|
15/05/2018
|
Valentina Dimovski
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113013
|
15/05/2018
|
City of Wanneroo
|
$1,060.00
|
|
|
Cash Advance - Employee Retirement - A Georgel -
Land Development
|
|
00113014
|
15/05/2018
|
Optus
|
$1,043.76
|
|
|
Phone Charges For The City
|
|
00113015
|
15/05/2018
|
Water Corporation
|
$3,243.71
|
|
|
Water Charges For The City
|
|
00113016
|
15/05/2018
|
Telstra
|
$359.33
|
|
|
Phone Charges For The City
|
|
00113017
|
15/05/2018
|
BGC Residential Pty Ltd
|
$6,000.00
|
|
|
Refund - Street & Verge Bond X 3
|
|
00113018
|
15/05/2018
|
Projects Petty Cash
|
$128.10
|
|
|
Petty Cash
|
|
00113019
|
15/05/2018
|
Essential First Choice Homes Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113020
|
15/05/2018
|
Halpd Pty Ltd Trading As Affordable Living
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113021
|
15/05/2018
|
JCorp Pty Ltd Trading As Impressions
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113022
|
15/05/2018
|
Ben Trager Homes
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113023
|
15/05/2018
|
Celebration Homes
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113024
|
15/05/2018
|
Plunkett Homes (1903) Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113025
|
15/05/2018
|
Australian Outdoor Living (WA) Pty Ltd
|
$7,000.00
|
|
|
Refund - Street & Verge Bond X 5
|
|
00113026
|
15/05/2018
|
TEAM Building Group (WA) Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113027
|
15/05/2018
|
UWA Nedlands Football Club
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
00113028
|
15/05/2018
|
Cr F Cvitan
|
$2,577.86
|
|
|
Monthly Allowance
|
|
00113029
|
15/05/2018
|
Prime Super Pty Ltd
|
$700.00
|
|
|
Superannuation Contribution From Monthly
Allowance
|
|
00113030
|
15/05/2018
|
Integrity Industrial Pty Ltd
|
$6,924.28
|
|
|
Casual Labour For The City
|
|
00113031
|
15/05/2018
|
West Australian Newspapers Ltd
|
$105.60
|
|
|
Newspaper Subscription - CEO's Office
|
|
00113032
|
22/05/2018
|
Rates Refund
|
$800.00
|
00113033
|
22/05/2018
|
Stuart McLea
|
$100.00
|
|
|
Bond Refund
|
|
00113034
|
22/05/2018
|
Christian Alcock
|
$76.10
|
|
|
Bond Refund
|
|
00113035
|
22/05/2018
|
Christian Alcock
|
$773.90
|
|
|
Bond Refund
|
|
00113036
|
22/05/2018
|
Alyce Rock
|
$540.00
|
|
|
Bond Refund
|
|
00113037
|
22/05/2018
|
Maxine Mihovilovich
|
$100.00
|
|
|
Bond Refund
|
|
00113038
|
22/05/2018
|
Carla Inzalaco
|
$100.00
|
|
|
Bond Refund
|
|
00113039
|
22/05/2018
|
Clarissa Boudville
|
$850.00
|
|
|
Bond Refund
|
|
00113040
|
22/05/2018
|
Lisa Ruiz
|
$540.00
|
|
|
Bond Refund
|
|
00113041
|
22/05/2018
|
Jetan Hirani
|
$850.00
|
|
|
Bond Refund
|
|
00113042
|
22/05/2018
|
Chetan Dodia
|
$100.00
|
|
|
Bond Refund
|
|
00113043
|
22/05/2018
|
Janice Timms
|
$540.00
|
|
|
Bond Refund
|
|
00113044
|
22/05/2018
|
Jatinkumar Patel
|
$100.00
|
|
|
Bond Refund
|
|
00113045
|
22/05/2018
|
Rates Refund
|
$23,342.33
|
00113046
|
22/05/2018
|
Cancelled
|
|
00113047
|
22/05/2018
|
Rates Refund
|
$447.09
|
00113048
|
22/05/2018
|
Utopia Industries
|
$209.61
|
|
|
Refund - Building Application - Cancelled
|
|
00113049
|
22/05/2018
|
BGC Residential Pty Ltd
|
$3,036.45
|
|
|
Refund - Building Application - Duplicate
|
|
00113050
|
22/05/2018
|
Epcad Pty Ltd
|
$294.00
|
|
|
Reimbursement - Development Application - Not
Retrospective
|
|
00113051
|
22/05/2018
|
N & M Kotadiya
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00113052
|
22/05/2018
|
Rates Refund
|
$107.00
|
00113053
|
22/05/2018
|
Jane Jones - Zumba
|
$171.00
|
|
|
Hire Fee Refund
|
|
00113054
|
22/05/2018
|
Daungtawan Saengthamkitkul
|
$272.00
|
|
|
Refund - Food Business Application And
Registration - Receipted Twice
|
|
00113055
|
22/05/2018
|
Julie Polette
|
$100.00
|
|
|
Bond Refund
|
|
00113056
|
22/05/2018
|
Cancelled
|
|
00113057
|
22/05/2018
|
Rates Refund
|
$586.99
|
00113058
|
22/05/2018
|
Rates Refund
|
$1,333.30
|
00113059
|
22/05/2018
|
Thi My Tien Tran
|
$200.00
|
|
|
Dog Registration Refund - Deceased
|
|
00113060
|
22/05/2018
|
Surf Coast Enterprise ATF Somerton Trust
|
$885.00
|
|
|
Reimbursement - Development Application - 2
Applications
|
|
00113061
|
22/05/2018
|
Angela M Tedesco
|
$88.90
|
|
|
Refund - Cancelled Term 2 2018 Swimming Lessons
|
|
00113062
|
22/05/2018
|
ICN WA
|
$3,000.00
|
|
|
Bond Refund
|
|
00113063
|
22/05/2018
|
Corrie de Villiers
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113064
|
22/05/2018
|
Rates Refund
|
$1,117.44
|
00113065
|
22/05/2018
|
Ian Muni
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113066
|
22/05/2018
|
Gemma Hughes
|
$25.40
|
|
|
Dog Registration Refund - Sterilised
|
|
00113067
|
22/05/2018
|
Plunkett Homes
|
$615.23
|
|
|
Reimbursement - Development Application - Lodged
In Error
|
|
00113068
|
22/05/2018
|
Sandra Parsons
|
$147.00
|
|
|
Refund - Development Application Fees - Duplicate
Payment
|
|
00113069
|
22/05/2018
|
SSB Pty Ltd Trading As Dreamstart Homes
|
$1,138.80
|
|
|
Refund - Building Application - Land Not Released
|
|
00113070
|
22/05/2018
|
Carissa Mowll
|
$100.00
|
|
|
Bond Refund
|
|
00113071
|
22/05/2018
|
City of Wanneroo
|
$1,440.00
|
|
|
Cash Advance - Retirement Gift - Karen Parker -
Redundancy
|
|
00113072
|
22/05/2018
|
Girrawheen Library Petty Cash
|
$98.00
|
|
|
Petty Cash
|
|
00113073
|
22/05/2018
|
Facility Officer WLCC Petty Cash
|
$78.50
|
|
|
Petty Cash
|
|
00113074
|
22/05/2018
|
Cancelled
|
|
00113075
|
22/05/2018
|
Water Corporation
|
$17,749.29
|
|
|
Water Charges For The City
|
|
00113076
|
22/05/2018
|
Telstra
|
$35,608.81
|
|
|
Phone Charges For The City
|
|
00113077
|
22/05/2018
|
BGC Residential Pty Ltd
|
$6,000.00
|
|
|
Refund - Street & Verge Bond X 3
|
|
00113078
|
22/05/2018
|
Kingsway Stadium Petty Cash
|
$245.50
|
|
|
Petty Cash
|
|
00113079
|
22/05/2018
|
Redink Homes Pty Ltd
|
$10,000.00
|
|
|
Refund - Street & Verge Bond X 5
|
|
00113080
|
22/05/2018
|
Department of Mines, Industry Regulation
|
$115.50
|
|
|
Request A Copy Of The Register For An Occupation
Licensed By The Commissioner For Consumer Protection - Motor Vehicle
Industry Full Register Repair Business And Dealers Motor Vehicle Industry
Full Register Repair Business And Dealers
|
|
00113081
|
29/05/2018
|
Cancelled - Print Error
|
|
00113082
|
29/05/2018
|
Cancelled - Print Error
|
|
00113083
|
29/05/2018
|
Cancelled - Print Error
|
|
00113084
|
29/05/2018
|
Cancelled - Print Error
|
|
00113085
|
29/05/2018
|
Cancelled - Print Error
|
|
00113086
|
29/05/2018
|
Cancelled - Print Error
|
|
00113087
|
29/05/2018
|
Cancelled - Print Error
|
|
00113088
|
29/05/2018
|
Cancelled - Print Error
|
|
00113089
|
29/05/2018
|
Cancelled - Print Error
|
|
00113090
|
29/05/2018
|
Cancelled - Print Error
|
|
00113091
|
29/05/2018
|
Cancelled - Print Error
|
|
00113092
|
29/05/2018
|
Cancelled - Print Error
|
|
00113093
|
29/05/2018
|
Cancelled - Print Error
|
|
00113094
|
29/05/2018
|
Cancelled - Print Error
|
|
00113095
|
29/05/2018
|
Cancelled - Print Error
|
|
00113096
|
29/05/2018
|
Cancelled - Print Error
|
|
00113097
|
29/05/2018
|
Cancelled - Print Error
|
|
00113098
|
29/05/2018
|
Cancelled - Print Error
|
|
00113099
|
29/05/2018
|
Cancelled - Print Error
|
|
00113100
|
29/05/2018
|
Cancelled - Print Error
|
|
00113101
|
29/05/2018
|
Cancelled - Print Error
|
|
00113102
|
29/05/2018
|
Cancelled - Print Error
|
|
00113103
|
29/05/2018
|
Cancelled - Print Error
|
|
00113104
|
29/05/2018
|
Cancelled - Print Error
|
|
00113105
|
29/05/2018
|
Cancelled - Print Error
|
|
00113106
|
29/05/2018
|
Cancelled - Print Error
|
|
00113107
|
29/05/2018
|
Cancelled - Print Error
|
|
00113108
|
29/05/2018
|
Cancelled - Print Error
|
|
00113109
|
29/05/2018
|
Rates Refund
|
$586.53
|
00113110
|
29/05/2018
|
Rates Refund
|
$308.02
|
00113111
|
29/05/2018
|
Rates Refund
|
$87.00
|
00113112
|
29/05/2018
|
Matthew Devereux
|
$100.00
|
|
|
Bond Refund
|
|
00113113
|
29/05/2018
|
Sonia Carter
|
$100.00
|
|
|
Bond Refund
|
|
00113114
|
29/05/2018
|
Danielle Reynolds
|
$100.00
|
|
|
Bond Refund
|
|
00113115
|
29/05/2018
|
Caitlyn Irwin
|
$540.00
|
|
|
Bond Refund
|
|
00113116
|
29/05/2018
|
Damien Johnston
|
$100.00
|
|
|
Bond Refund
|
|
00113117
|
29/05/2018
|
Zande Association in WA Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00113118
|
29/05/2018
|
Christian Power of Pentecost Church
|
$540.00
|
|
|
Bond Refund
|
|
00113119
|
29/05/2018
|
Alan McNabb
|
$51.50
|
|
|
Refund - Copies Of Plans - Only Site Plan
Available
|
|
00113120
|
29/05/2018
|
Ali Pasay
|
$30.00
|
|
|
Refund - Food Business Notification Fee - Not
Required
|
|
00113121
|
29/05/2018
|
Nitaben J Hirani
|
$540.00
|
|
|
Bond Refund
|
|
00113122
|
29/05/2018
|
O'Brien Academy of Irish Dancing
|
$80.00
|
|
|
Refund - Hire Fee
|
|
00113123
|
29/05/2018
|
M L Dare-Heels
|
$100.00
|
|
|
Bond Refund
|
|
00113124
|
29/05/2018
|
Del's Honey & Products
|
$111.80
|
|
|
Refund - Hire Fees
|
|
00113125
|
29/05/2018
|
Eritrean Association in Perth Incorporated
|
$84.00
|
|
|
Bond Refund
|
|
00113126
|
29/05/2018
|
My Homes WA
|
$1,509.41
|
|
|
Refund - Development Application - Cancelled
|
|
00113127
|
29/05/2018
|
Zhi Yang Pang
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00113128
|
29/05/2018
|
Glenn Bailey
|
$147.00
|
|
|
Refund - Development Application - Cancelled
|
|
00113129
|
29/05/2018
|
Rates Refund
|
$27,582.31
|
00113130
|
29/05/2018
|
Rates Refund
|
$20,222.64
|
00113131
|
29/05/2018
|
Satterley Property Group
|
$13,850.00
|
|
|
Refund - Subdivision Bond - Brighton Stage 46C In
Ridgewood WAPC 154203
|
|
00113132
|
29/05/2018
|
Rates Refund
|
$150.00
|
00113133
|
29/05/2018
|
Mr Maurice Raymond Ellemor
|
$12.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113134
|
29/05/2018
|
Mrs Phyllis Duthie
|
$72.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113135
|
29/05/2018
|
Miss Jennifer Eaton
|
$60.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113136
|
29/05/2018
|
Mrs Joan Nicholls
|
$8.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113137
|
29/05/2018
|
Mr David Whyte & Mrs Kathleen Whyte
|
$96.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113138
|
29/05/2018
|
Mrs Gerlinde Josefine Mehrens
|
$32.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113139
|
29/05/2018
|
Mrs Freda Miller
|
$24.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113140
|
29/05/2018
|
Mr Timothy McGowan
|
$16.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113141
|
29/05/2018
|
Rates Refund
|
$5,225.12
|
00113142
|
29/05/2018
|
Rates Refund
|
$5,151.71
|
00113143
|
29/05/2018
|
Preecha Sangasri
|
$402.15
|
|
|
Refund - Food Truck Trial - Withdrawn
|
|
00113144
|
29/05/2018
|
Lauren Cluning
|
$30.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00113145
|
29/05/2018
|
John Brown
|
$150.00
|
|
|
Dog Registration Refund - Deceased
|
|
00113146
|
29/05/2018
|
Sin Tan & Ah Lau
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00113147
|
29/05/2018
|
Pauline Murphy
|
$147.00
|
|
|
Reimbursement - Development Application Fees -
Withdrawn
|
|
00113148
|
29/05/2018
|
Holly Bezant Manu
|
$100.00
|
|
|
Bond Refund
|
|
00113149
|
29/05/2018
|
Holly Bezant Manu
|
$87.43
|
|
|
Refund - Hire Fees
|
|
00113150
|
29/05/2018
|
Umbertina Epis
|
$24.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113151
|
29/05/2018
|
Mrs Jeanne Dixon
|
$24.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113152
|
29/05/2018
|
Mrs Margaret Buchanan
|
$44.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113153
|
29/05/2018
|
John Dougall Mather
|
$36.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113154
|
29/05/2018
|
Ms Phyllis Scott-Hamilton
|
$56.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113155
|
29/05/2018
|
Mrs Sophia Devlin
|
$16.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113156
|
29/05/2018
|
Phyllis Cecilia Brooks
|
$162.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113157
|
29/05/2018
|
Joan Sheridan
|
$32.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113158
|
29/05/2018
|
Mr John Edmond & Mrs Kathleen Edmon
|
$40.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113159
|
29/05/2018
|
Mrs Margaret Carrick Davis
|
$24.00
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113160
|
29/05/2018
|
Mrs Neda Vulin
|
$187.50
|
|
|
Overpayment Of HACC Account - Finance
|
|
00113161
|
29/05/2018
|
Rates Refund
|
$304.15
|
00113162
|
29/05/2018
|
Rates Refund
|
$2,618.69
|
00113163
|
29/05/2018
|
Rates Refund
|
$394.56
|
00113164
|
29/05/2018
|
Westside BMX Club
|
$500.00
|
|
|
Sponsorship - 1 X Member - 2018 UCI BMX
Azerbaijan 04 - 09.06.2018
|
|
00113165
|
29/05/2018
|
Northern Districts Gymnastics Club
|
$400.00
|
|
|
Sponsorship - 2 X Members - Australian Gymnastics
Championships In Melbourne Victoria 19 - 27.05.2018
|
|
00113166
|
29/05/2018
|
Athletics WA
|
$200.00
|
|
|
Sponsorship - 1 X Member - 2018 Australian Junior
Combined Event Championships & Victorian Athletics Championships
Melbourne 02 - 04.03.2018
|
|
00113167
|
29/05/2018
|
Gymnastics WA
|
$200.00
|
|
|
Sponsorship - 1 X Member - Attend The Gymnastic
Championship In Melbourne Victoria On 20 - 28.05.2018
|
|
00113168
|
29/05/2018
|
Kiara - Jean Archer
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00113169
|
29/05/2018
|
West Coast Wolverines
|
$500.00
|
|
|
Sponsorship - 1 X Member - U19 World
Championships Of American Football - Mexico City 14 - 23.07.2018
|
|
00113170
|
29/05/2018
|
Annaliza S Merin
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00113171
|
29/05/2018
|
Aranmore Catholic College Rugby Pro
|
$500.00
|
|
|
Sponsorship - 1 X Member - Hong King Girls Rugby
7's Tour - Hong Kong 22 - 30.09.2018
|
|
00113172
|
29/05/2018
|
Seiko Grant
|
$74.64
|
|
|
Refund - Swimming Lessons Term 2 2018 Due To
Cancellation
|
|
00113173
|
29/05/2018
|
O'Brien Academy of Irish Dancing
|
$500.00
|
|
|
Sponsorship - 1 X Member - 2018 World Irish
Dancing Championships Glasgow Scotland 24.03.2018
|
|
00113174
|
29/05/2018
|
RiteBuild Group
|
$236.00
|
|
|
Refund - Septic Tank Application Permit - No Work
Had Been Done
|
|
00113175
|
29/05/2018
|
Volleyball Australia
|
$500.00
|
|
|
Sponsorship - 1 X Member - USA Volleyball High
Performance Championships Oklahoma 24 - 28.07.2018
|
|
00113176
|
29/05/2018
|
Ki Yan Wu
|
$100.57
|
|
|
Infringement Notice Withdrawn - Incorrect Clause
On The Local Law Used
|
|
00113177
|
29/05/2018
|
Laura Barker
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113178
|
29/05/2018
|
C L Gray
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113179
|
29/05/2018
|
Toni Dimovski
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113180
|
29/05/2018
|
M Gallagher
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113181
|
29/05/2018
|
Peter Thew
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113182
|
29/05/2018
|
Prakash Patel
|
$540.00
|
|
|
Bond Refund
|
|
00113183
|
29/05/2018
|
City of Wanneroo
|
$1,300.00
|
|
|
Cash Advance - Cr Cvitan NGA Conference 17 -
21.06.2018
|
|
|
|
Cash Advance - Cr Fenn NGA Conference 16 -
21.06.20198
|
|
00113184
|
29/05/2018
|
Clarkson Youth Centre Petty Cash
|
$165.20
|
|
|
Petty Cash
|
|
00113185
|
29/05/2018
|
Facility Officer WLCC Petty Cash
|
$81.95
|
|
|
Petty Cash
|
|
00113186
|
29/05/2018
|
Mr Evan Martin
|
$288.25
|
|
|
Keyholder
|
|
00113187
|
29/05/2018
|
Wanneroo Library Petty Cash
|
$213.60
|
|
|
Petty Cash
|
|
00113188
|
29/05/2018
|
Cancelled
|
|
00113189
|
29/05/2018
|
Water Corporation
|
$728,911.61
|
|
|
Water Charges For The City
|
|
|
|
Main Reinforcement - Mirrabooka Avenue - Assets
$715,000.00
|
|
00113190
|
29/05/2018
|
Yanchep Community Centre Petty Cash
|
$173.20
|
|
|
Petty Cash
|
|
00113191
|
29/05/2018
|
Youth Projects Petty Cash
|
$145.70
|
|
|
Petty Cash
|
|
00113192
|
29/05/2018
|
Telstra
|
$3,016.45
|
|
|
Phone Charges For The City
|
|
00113193
|
29/05/2018
|
Mrs Jennifer Martin
|
$253.00
|
|
|
Tennis Court Booking Officer/Keyholder
|
|
00113194
|
29/05/2018
|
BGC Residential Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113195
|
29/05/2018
|
Redink Homes Pty Ltd
|
$10,000.00
|
|
|
Refund - Street & Verge Bond X 5
|
|
00113196
|
29/05/2018
|
Ms Jodie Walter
|
$115.30
|
|
|
Keyholder
|
|
00113197
|
29/05/2018
|
Mr Peter Tuck
|
$57.65
|
|
|
Keyholder
|
|
00113198
|
29/05/2018
|
JCorp Pty Ltd Trading As Impressions
|
$2,611.25
|
|
|
Refund - Street & Verge Bond X 2
|
|
00113199
|
29/05/2018
|
Celebration Homes
|
$1,120.00
|
|
|
Refund - Street & Verge Bond
|
|
00113200
|
29/05/2018
|
Pure Homes Pty Ltd Trading As B1 Homes
|
$4,000.00
|
|
|
Refund - Street & Verge Bond X 2
|
|
00113201
|
29/05/2018
|
101 Residential
|
$985.25
|
|
|
Refund - Street & Verge Bond
|
|
00113202
|
29/05/2018
|
Ventura Home Group Pty Ltd Trading As Aussie Living
Homes
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113203
|
29/05/2018
|
Miss Madison Johnson
|
$255.00
|
|
|
Reimbursement - Austswim Renewal To Maintain
Current Role - Aquamotion
|
|
00113204
|
29/05/2018
|
Lakeshore Group
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00113205
|
29/05/2018
|
City of Whittlesea
|
$825.00
|
|
|
NGAA Contribution To Advertising Costs - CEO
Office
|
|
00113206
|
29/05/2018
|
Integrity Industrial Pty Ltd
|
$2,064.68
|
|
|
Casual Labour For The City
|
|
00113207
|
29/05/2018
|
City of Bayswater
|
$4,425.44
|
|
|
Long Service Leave - M Brand - Payroll
|
|
00113208
|
29/05/2018
|
Subaru Wangara
|
$142.00
|
|
|
Cut & Code Key - WN 33647 - Fleet
|
|
00113209
|
29/05/2018
|
Cooldrive Distribution
|
$719.16
|
|
|
Vehicle Spare Parts - Fleet
|
|
00113210
|
29/05/2018
|
Integrity Staffing
|
$5,375.96
|
|
|
Casual Labour For The City
|
|
00113211
|
29/05/2018
|
Get Home Safe Limited
|
$275.40
|
|
|
Get Home Safe - Monthly Subscription
|
|
00113212
|
29/05/2018
|
Christopher James Bond
|
$90.00
|
|
|
Personal Trainer - School Holidays Youth
Development
|
|
00113213
|
29/05/2018
|
York Bella Mia Pty Ltd
|
$744.00
|
|
|
Lunch - Settler House - Gold Program
|
|
00113214
|
29/05/2018
|
Clariden Global International Limited
|
$1,295.00
|
|
|
Registration - ANZ Disaster Management And
Emergency Management 06 - 08.08.2018 Melbourne - CR Dot Newton - Council
Support
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques
|
$1,347,320.82
|
ELECTRONIC FUNDS TRANSFER
|
00003207
|
01/05/2018
|
|
|
|
|
Synergy
|
$39,431.02
|
|
|
Power Supplies For The City
|
|
|
|
|
|
00003208
|
01/05/2018
|
|
|
|
|
Alinta Gas
|
$91.10
|
|
|
Gas Supplies For The City
|
|
|
|
Australian Manufacturing Workers Union
|
$290.90
|
|
|
Payroll Deduction
|
|
|
|
Australian Services Union
|
$915.64
|
|
|
Payroll Deduction
|
|
|
|
Australian Taxation Office
|
$565,653.00
|
|
|
Payroll Deduction
|
|
|
|
Blueprint Homes (WA) Pty Ltd
|
$2,000.00
|
|
|
Refund Street & Verge Bond
|
|
|
|
C.M Knoester & S Knoester
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Child Support Agency
|
$1,515.41
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$6,027.00
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$704.00
|
|
|
Payroll Deduction
|
|
|
|
Department of Transport
|
$1,429.95
|
|
|
Vehicle Search Fees - Community Safety
|
|
|
|
Girl Guides WA Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
HBF Insurance Pty Ltd
|
$913.80
|
|
|
Payroll Deduction
|
|
|
|
Homebuyers Centre
|
$6,000.00
|
|
|
Refund - Street & Verge Bond X 3
|
|
|
|
Joondalup Kinross Jnr Football Club
|
$660.00
|
|
|
Kidsport Voucher X 4 Children
|
|
|
|
Kingsway Junior Football Club Incorporated
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
LGRCEU
|
$1,916.76
|
|
|
Payroll Deduction
|
|
|
|
Maxxia Pty Ltd
|
$7,876.19
|
|
|
Payroll Deduction
|
|
|
|
North Beach And Districts Rugby League Club
Incorporated
|
$660.00
|
|
|
Kidsport Voucher X 4 Children
|
|
|
|
Phoenix Basketball Club Incorporate
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Quinns Districts Junior Football Club
|
$650.00
|
|
|
Kidsport Voucher X 4 Children
|
|
|
|
Selectus Salary Packaging
|
$12,528.89
|
|
|
Payroll Deduction
|
|
|
|
Ventura Home Group Pty Ltd
|
$14,000.00
|
|
|
Refund - Street & Verge Bond X 7
|
|
|
|
Yanchep Districts Junior Football Club
|
$1,935.00
|
|
|
Kidsport Voucher X 13 Children
|
|
|
|
|
|
00003209
|
01/05/2018
|
|
|
|
|
Australian Institute of Traffic Planning and Management
Incorporated
|
$730.00
|
|
|
2018 / 2019 Corporate Membership Renewal -
Traffic Services
|
|
|
|
Benestar Group Pty Ltd
|
$3,081.63
|
|
|
Consulting Services - People And Culture
|
|
|
|
BOC Limited
|
$6.06
|
|
|
Oxygen Medical Size C - Community Safety
|
|
|
|
Colourpoint Print & Design
|
$1,335.00
|
|
|
Printing - Ranger Book - Community Safety
|
|
|
|
Courier Australia
|
$48.92
|
|
|
Courier Services - Stores
|
|
|
|
Database Consultants Australia
|
$23,538.90
|
|
|
Annual License Renewal - Pinforce - IT
|
|
|
|
Department of Local Government Sport & Cultural
Industries
|
$372.00
|
|
|
Abseiling - Gold Program
|
|
|
|
Diamond Plumbing & Gas
|
$78.88
|
|
|
Repair Water Meter - Cabrini Park - Parks
|
|
|
|
FE Technologies Pty Ltd
|
$22,264.00
|
|
|
V5 Self Loan Station - IT
|
|
|
|
Annual Maintenance - Library Machines - IT
|
|
|
|
Find Wise Location Services
|
$1,338.15
|
|
|
Location Of Services - Old Yanchep Road -
Property
|
|
|
|
Geoff Ninnes Fong & Partners Pty Ltd
|
$13,970.00
|
|
|
Engineering Consultancy - Aquamotion
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$402.50
|
|
|
Prizes And Equipment - Youth Market - Youth
Services
|
|
|
|
LD Total
|
$4,296.16
|
|
|
Spread Pine Bark Mulch - Kingsway -
Engineering
|
|
|
|
Mindarie Regional Council
|
$415,410.82
|
|
|
Refuse Disposal For The City
|
|
|
|
Paper Recycling Industries
|
$155.10
|
|
|
Recycling Bin Exchange - IM
|
|
|
|
Pindan Pty Ltd
|
$3,109.70
|
|
|
Replace Toilet 2 Bypass Valve - Aquamotion -
Building Maintenance
|
|
|
|
Programmed Integrated Workforce
|
$16,348.59
|
|
|
Casual Labour For The City
|
|
|
|
Quinns Rock Bush Fire Brigade
|
$127.00
|
|
|
Reimbursement - Post Office Renewal - Fire
Services
|
|
|
|
RBM Drilling
|
$1,540.00
|
|
|
Bore Installation - Alexander Heights - Parks
|
|
|
|
Skipper Transport Parts
|
$162.70
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
Skyline Landscape Services (WA)
|
$500.50
|
|
|
Initial Clean Up - Clarkson - Conservation
|
|
|
|
Sports Surfaces
|
$22,055.83
|
|
|
Progress Claim - Hudson Park Asphalt To Tennis
Courts - Assets
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$145.27
|
|
|
Uniforms - Fire Services
|
|
|
|
Top Of The Ladder Gutter Cleaning
|
$8,591.00
|
|
|
Gutter And Downpipe Cleaning - March 2018 -
Building Maintenance
|
|
|
|
Turf Care WA Pty Ltd
|
$288,263.37
|
|
|
Turfing Works For The City
|
|
|
|
WA Local Government Association
|
$1,354.00
|
|
|
Training - Manage Recovery Activities 23.03.2018
- Community Safety
|
|
|
|
Training - Local Government Emergency Management
Preparation - Community Safety
|
|
|
|
|
|
00003210
|
01/05/2018
|
|
|
|
|
Bistel Construction Pty Ltd
|
$152,882.77
|
|
|
Progress Claim 10 - Construction Of Yanchep Surf
Life Saving Club - Projects
|
|
|
|
Solution 4 Building Pty Ltd
|
$22,637.24
|
|
|
Progress Claim 8 - Mary Lindsay Homestead
Building Upgrade - Projects
|
|
|
|
Stiles Electrical
|
$149,412.81
|
|
|
Progress Claim 3 - Supply And Install
Floodlighting - Leatherback Park - Projects
|
|
|
|
Progress Claim 4 - Supply And Install
Floodlighting - Kingsway Eastern Netball Courts - Projects
|
|
|
|
|
|
00003211
|
08/05/2018
|
|
|
|
|
Synergy
|
$645,001.95
|
|
|
Power Supplies For The City
|
|
|
|
|
|
00003212
|
08/05/2018
|
|
|
|
|
Clicksuper Pty Ltd
|
$682,516.33
|
|
|
Superannuation Payments For The City
|
|
|
|
|
|
00003213
|
08/05/2018
|
|
|
|
|
Alinta Gas
|
$154.55
|
|
|
Gas Supplies For The City
|
|
|
|
Alkimos Pirates Lacrosse Club Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Ashmy Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
Australia Post
|
$1,193.89
|
|
|
Billpay Charges - Rates
|
|
|
|
Ballajura Junior Football Club
|
$560.00
|
|
|
Kidsport Voucher X 4 Children
|
|
|
|
Belmont Junior Soccer Club Incorporated
|
$450.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
Brighton Seahawks Junior Football Club
|
$1,295.00
|
|
|
Kidsport Vouchers X 9 Children
|
|
|
|
Building Commission
|
$62,202.64
|
|
|
Collection Agency Fee Payment 01 - 30.04.2018 -
Finance
|
|
|
|
Carine Junior Football Club
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Cr Linda Aitken
|
$339.30
|
|
|
Travel Allowance - April 2018
|
|
|
|
Department of Fire & Emergency Services
|
$750.00
|
|
|
Fire False Alarm Attendance - Wanneroo Library -
Building Maintenance
|
|
|
|
Dianella White Eagles Soccer Club
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Frediani Milk Wholesalers
|
$1,058.10
|
|
|
Milk Deliveries For The City
|
|
|
|
High Flyers Trampoline & Gymnastics Academy
|
$495.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
Joondalup & District Rugby League Club
Incorporated
|
$750.00
|
|
|
Kidsport Vouchers X 5 Children
|
|
|
|
Joondalup Kinross Jnr Football Club
|
$1,255.00
|
|
|
Kidsport Voucher X 8 Children
|
|
|
|
Joondalup United Football Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Kingsway Junior Football Club Incorporated
|
$900.00
|
|
|
Kidsport Vouchers X 6 Children
|
|
|
|
Landgate
|
$3,941.18
|
|
|
Valuation Rolls - Consolidated Mining Tenement -
Rating Services
|
|
|
|
Gross Rental Valuations - Rates
|
|
|
|
Mayor Tracey Roberts
|
$11.00
|
|
|
Reimbursement - Parking Fees
|
|
|
|
Mr Roy Bastick
|
$60.00
|
|
|
Volunteer Payment
|
|
|
|
North Coast Rugby Union Football Club Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
North Metro Basketball Club (Incorporated)
|
$300.00
|
|
|
Kidsport Vouchers X 2 Children
|
|
|
|
Northern City Football Club
|
$450.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
Northside Cobras Basketball Club Incorporated
|
$750.00
|
|
|
Kidsport Vouchers X 5 Children
|
|
|
|
Ocean Ridge Junior Football Club Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Phoenix Basketball Club Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Quinns Districts Calisthenics Club
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Quinns Districts Junior Football Club
|
$795.00
|
|
|
Kidsport Voucher X 5 Children
|
|
|
|
Slingers Netball Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
South Perth Junior Rugby League Club Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
St Anthonys Netball Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Stirling Junior Football Club
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Trailer Parts Pty Ltd
|
$81.84
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Urban Development Institute of Aust WA Division
Incorporated
|
$175.00
|
|
|
Registration - Community Titles - A Case Study -
25.05.2018 - 1 X Attendee
|
|
|
|
Ventura Home Group Pty Ltd
|
$14,000.00
|
|
|
Refund - Street & Verge Bond X 7
|
|
|
|
Wanneroo City Soccer Club Incorporated
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Wanneroo Junior Football Club
|
$1,350.00
|
|
|
Kidsport Voucher X 9 Children
|
|
|
|
Wanneroo Lacrosse Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Westnam United Soccer Club Incorporation
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Xtreme Ice Arena
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Yanchep Districts Junior Football Club
|
$1,130.00
|
|
|
Kidsport Voucher X 8 Children
|
|
|
|
Yanchep Netball Club Incorporated
|
$200.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
|
|
00003214
|
08/05/2018
|
|
|
|
|
AMF Bowling Centres Australia
|
$200.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Backyards To Barnyards
|
$295.78
|
|
|
Consumables - Animal Care Centre
|
|
|
|
Benara Nurseries
|
$302.50
|
|
|
Plants X 50 - Parks
|
|
|
|
Caltex Energy
|
$231.59
|
|
|
Fuel April - Fleet Assets
|
|
|
|
Coates Hire Operations Pty Ltd
|
$1,320.00
|
|
|
Equipment Hire - Generator - Engineering
|
|
|
|
Drainflow Services Pty Ltd
|
$290.58
|
|
|
Sweeping - Hartman Drive - Engineering
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$365.75
|
|
|
Reticulation Items - Parks
|
|
|
|
Environmental Industries Pty Ltd
|
$16,797.00
|
|
|
Landscaping Services For The City
|
|
|
|
ENZED Service Centre Perth North
|
$179.00
|
|
|
Protective Sleeve - Fleet
|
|
|
|
Find Wise Location Services
|
$506.00
|
|
|
Location Services - Abbotswood Drive - Assets
|
|
|
|
Heavy Automatics
|
$3,221.61
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Heritage Medals
|
$1,912.50
|
|
|
50% Deposit To Secure Order - Fire Service Medals
|
|
|
|
Marketforce Pty Ltd
|
$250.72
|
|
|
Advertising Services For The City
|
|
|
|
Mindarie Regional Council
|
$122,695.86
|
|
|
Refuse Disposal For The City
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$898.00
|
|
|
Pruner And Hedge Trimmer - Engineering
|
|
|
|
Office Cleaning Experts
|
$65,133.57
|
|
|
Cleaning Services For The City
|
|
|
|
Perth Region NRM
|
$4,950.00
|
|
|
Coastcare Programme - Conservation
|
|
|
|
Playmaster Pty Ltd
|
$715.00
|
|
|
Stairs To Play Equipment - Richard Aldersea -
Parks
|
|
|
|
Programmed Integrated Workforce
|
$12,403.10
|
|
|
Casual Labour For The City
|
|
|
|
Quickgrow Garden Centre & Landscaping Supplies
|
$186.00
|
|
|
Landscape Supplies - Parks
|
|
|
|
St John Ambulance Western Australia
|
$274.27
|
|
|
First Aid Supplies - Kingsway
|
|
|
|
Technology One Limited
|
$102,319.68
|
|
|
Annual Support Enterprise License 30.9.2017 -
29.9.2018
|
|
|
|
Turf Care WA Pty Ltd
|
$772.20
|
|
|
Debris Removal - Charnwood - Parks
|
|
|
|
WA Local Government Association
|
$4,345.00
|
|
|
Training - Local Government Act Essentials
07.03.2018 - People & Culture
|
|
|
|
Wanneroo Business Association Incorporated
|
$990.00
|
|
|
Registration - Become A Thought Leader In Your
Industry Through Business Blogging - May 2018 - Economic Development
|
|
|
|
WEX Australia Pty Ltd
|
$202.15
|
|
|
Fuel April - Fleet Assets
|
|
|
|
|
|
00003215
|
09/05/2018
|
|
|
|
|
Environmental Industries Pty Ltd
|
$29,548.52
|
|
|
Progress Claim 15 - Yanchep Active Open Space -
Projects
|
|
|
|
|
|
00003216
|
09/05/2018
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase February 2018 $48,865.56 -
Breakdown On Page 66
|
|
|
|
|
|
00003217
|
09/05/2018
|
|
|
|
|
Toll Transport Pty Ltd
|
$1,152.06
|
|
|
Courier Services For The City
|
|
|
|
|
|
00003218
|
15/05/2018
|
|
|
|
|
Synergy
|
$25,822.00
|
|
|
Power Supplies For The City
|
|
|
|
|
|
00003219
|
15/05/2018
|
|
|
|
|
53 Army Cadet Unit - Wanneroo
|
$900.00
|
|
|
Kidsport Voucher X 6 Children
|
|
|
|
Alinta Gas
|
$1,475.10
|
|
|
Gas Supplies For The City
|
|
|
|
Alinta Sales Pty Ltd
|
$6,683.65
|
|
|
Gas Supplies For The City
|
|
|
|
Alkimos Tigers Rugby League
|
$1,200.00
|
|
|
Kidsport Voucher X 8 Children
|
|
|
|
Australian Manufacturing Workers Union
|
$290.90
|
|
|
Payroll Deduction
|
|
|
|
Australian Services Union
|
$915.64
|
|
|
Payroll Deduction
|
|
|
|
Australian Taxation Office
|
$567,791.00
|
|
|
Payroll Deduction
|
|
|
|
Balga Junior Football Club
|
$1,200.00
|
|
|
Kidsport Voucher X 8 Children
|
|
|
|
Bassendean Caledonian Soccer Football Club
Incorporated
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Beaumaris Netball Club
|
$600.00
|
|
|
Kidsport Voucher X 4 Children
|
|
|
|
Blueprint Homes (WA) Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
Brighton Seahawks Junior Football Club
|
$740.00
|
|
|
Kidsport Voucher X 6 Children
|
|
|
|
Carine Junior Football Club
|
$150.00
|
|
|
Kidsport Vouchers X 1 Child
|
|
|
|
Child Support Agency
|
$1,428.60
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$6,027.00
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$704.00
|
|
|
Payroll Deduction
|
|
|
|
Coolbinia Bombers Junior Football Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Cr Lewis Flood
|
$197.19
|
|
|
Travel Allowance - April 2018
|
|
|
|
Cr Russell Driver
|
$131.46
|
|
|
Travel Allowance - April 2018
|
|
|
|
Dynamic Flame Badminton Club Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Ellenbrook Rabbitohs Rugby League Club
Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Greenwood Giants Basketball Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
HBF Insurance Pty Ltd
|
$913.80
|
|
|
Payroll Deduction
|
|
|
|
High Flyers Trampoline & Gymnastics Academy
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Joondalup & District Rugby League Club
Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Joondalup Brothers Rugby Union
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Kinross Netball Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Landgate
|
$1,239.70
|
|
|
Land Enquiry For The City
|
|
|
|
LGRCEU
|
$1,916.76
|
|
|
Payroll Deduction
|
|
|
|
Maxxia Pty Ltd
|
$7,876.19
|
|
|
Payroll Deduction
|
|
|
|
Morley Districts Netball Club
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Mr Giovanni Bagnato
|
$155.50
|
|
|
Refund - Swimming Lessons Cancelled Due To Pool
Closure
|
|
|
|
Ms Michelle Brennand
|
$272.58
|
|
|
Reimbursement - Telephone Allowance January -
April 2018
|
|
|
|
North Coast Rugby Union Football Club Incorporated
|
$750.00
|
|
|
Kidsport Voucher X 5 Children
|
|
|
|
North Metro Basketball Club (Incorporated)
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Padbury Junior Basketball Club Incorporated
|
$1,200.00
|
|
|
Kidsport Voucher X 8 Children
|
|
|
|
Perry Lakes Basketball Association Incorporated
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Phoenix Basketball Club Incorporate
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Quinns Districts Junior Football Club
|
$970.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Riding For The Disabled Of Westaust Capricorn Group
Incorporated
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Selectus Salary Packaging
|
$12,528.89
|
|
|
Payroll Deduction
|
|
|
|
South Perth Junior Rugby League Club Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Star-Mites Gym Sports
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Stirling Senators
|
$847.00
|
|
|
Kidsport Voucher X 5 Children
|
|
|
|
Subiaco City Junior Soccer Club Incorporated
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
The Scout Association of Australia
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Trailer Parts Pty Ltd
|
$194.37
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Tuart Hill Junior Soccer Club Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Ventura Home Group Pty Ltd
|
$6,000.00
|
|
|
Refund - Street & Verge Bond X 3
|
|
|
|
Wanneroo City Soccer Club Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Western Power
|
$332,818.00
|
|
|
Street Lighting - Connolly Drive - Assets
|
|
|
|
Street Lighting - Quarkum Street - Assets
|
|
|
|
Relocation Of Power & Stay Pole - Mirrabooka
Avenue - Assets
|
|
|
|
Westnam United Soccer Club Incorporated
|
$330.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Yanchep Districts Junior Football Club
|
$1,015.00
|
|
|
Kidsport Voucher X 7 Children
|
|
|
|
Yanchep Red Hawks Football Club
|
$788.07
|
|
|
Reimbursement - Sausages For Yanchep Open Space
Open Day 24.03.2018 - Community And Place
|
|
|
|
|
|
00003220
|
15/05/2018
|
|
|
|
|
Clicksuper Pty Ltd
|
$684,544.68
|
|
|
Superannuation Payments For The City
|
|
|
|
|
|
00003221
|
15/05/2018
|
|
|
|
|
Australia Post
|
$13,192.87
|
|
|
Postage Charges For The City
|
|
|
|
|
|
00003222
|
15/05/2018
|
|
|
|
|
City of Wanneroo - Rates
|
$574.00
|
|
|
Rates Assessment - From Monthly Payments
|
|
|
|
Cr Brett Treby
|
$2,327.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Denis John Hayden
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Domenic Zappa
|
$2,353.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Dot Newton
|
$2,477.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Huu Van Nguyen
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Lara Simpkins
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Lewis Flood
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Linda Aitken
|
$1,877.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Natalie Sangalli
|
$4,403.84
|
|
|
Monthly Allowance
|
|
|
|
Cr Paul Miles
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Russell Driver
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Samantha Jane Fenn
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Sonet Coetzee
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Mayor Tracey Roberts
|
$11,170.68
|
|
|
Monthly Allowance
|
|
|
|
|
|
00003223
|
15/05/2018
|
|
|
|
|
Australasian Performing Right Association Ltd
|
$3,396.91
|
|
|
Licence Fees - Background Music For The City
|
|
|
|
BOC Limited
|
$83.34
|
|
|
Oxygen Medical C Size - Aquamotion
|
|
|
|
Byprogress Pty Ltd
|
$650.00
|
|
|
Bouncy Castle - Global Beats & Eats -
Communications & Events
|
|
|
|
Clinton Long Project Management Pty
|
$608.69
|
|
|
Release Of Retention - Cockman House - Assets
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$588.50
|
|
|
Reticulation Items - Parks
|
|
|
|
Environmental Industries Pty Ltd
|
$16,922.40
|
|
|
Landscape Maintenance For The City
|
|
|
|
Integrity Industrial Pty Ltd
|
$4,291.19
|
|
|
Casual Labour For The City
|
|
|
|
Integrity Staffing
|
$799.23
|
|
|
Casual Labour For The City
|
|
|
|
Kelyn Training Services
|
$1,695.00
|
|
|
Training - Advanced Traffic Management 12 -
16.02.2018 - Projects
|
|
|
|
Marketforce Pty Ltd
|
$20,895.44
|
|
|
Advertising Services For The City
|
|
|
|
Mindarie Regional Council
|
$355,935.80
|
|
|
Refuse Disposal For The City
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$302.50
|
|
|
Remove Swing - Montichello Park - Parks
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$699.00
|
|
|
Replacement Power Head - Engineering
|
|
|
|
Programmed Integrated Workforce
|
$11,933.80
|
|
|
Casual Labour For The City
|
|
|
|
Safety World
|
$116.33
|
|
|
Mechanic Gloves - Parks
|
|
|
|
Sebel Furniture Ltd
|
$6,848.63
|
|
|
Furniture - Mary Lindsay Homestead - Facilities
|
|
|
|
Spill Station Australia Pty Ltd
|
$3,051.24
|
|
|
Dual IBC Bunded Pallet - Parks
|
|
|
|
Stephen William Reely
|
$309.00
|
|
|
Annual Bus Inspection X 2 - Fleet
|
|
|
|
|
|
00003224
|
15/05/2018
|
|
|
|
|
Australian Communications & Media Authority
|
$1,444.00
|
|
|
Apparatus Licence Renewal Fee - IT
|
|
|
|
BP Australia Ltd
|
$134,136.00
|
|
|
Fuel Issues For The City - April 2018
|
|
|
|
Shelford Constructions Pty Ltd
|
$184,875.28
|
|
|
Payment Certificate 8 - Grandis Park Sport
Pavilion And Oval Floodlighting - Assets
|
|
|
|
Solution 4 Building Pty Ltd
|
$7,937.89
|
|
|
Progress Claim 9 - Provision Of Services To
Undertake Mary Lindsay Homestead - Assets
|
|
|
|
|
|
00003225
|
16/05/2018
|
|
|
|
|
Broad Construction Pty Ltd
|
$491,872.40
|
|
|
Payment Certificate 8 - Civic Centre Fitout And
Refurbishment - Projects
|
|
|
|
|
|
00003226
|
16/05/2018
|
|
|
|
|
Rates Refund
|
$16,000.00
|
|
|
|
|
00003227
|
16/05/2018
|
|
|
|
|
Turfmaster Pty Ltd
|
$35,785.75
|
|
|
Turfing Works For The City
|
|
|
|
|
|
00003228
|
16/05/2018
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase March 2018 $38,516.77 - Breakdown
On Page 71
|
|
|
|
|
|
00003229
|
21/05/2018
|
|
|
|
|
MKDC
|
$9,418.20
|
|
|
Payment Certificate 36 - Spatial Design
Consultancy - Wanneroo Civic Centre Extension - Projects
|
|
|
|
Site Architecture Studio
|
$3,778.50
|
|
|
Payment Certificate 17 - Quinns Mindarie
Community Centre - Architectural Consultancy - Projects
|
|
|
|
|
|
00003230
|
21/05/2018
|
|
|
|
|
RJ Vincent & Co
|
$371,673.94
|
|
|
Payment Certificate 2 - Mirrabooka Avenue
Duplication - Assets
|
|
|
|
|
|
00003231
|
22/05/2018
|
|
|
|
|
Department Of The Environment And Energy
|
$9,014.00
|
|
|
Permit Assessment - Blue North District -
Projects
|
|
|
|
Ecosol Pty Ltd
|
$75,977.00
|
|
|
Progress Claim 1 - Design & Manufacture Gross
Pollutant Trap - Finlay Place Wangara - Assets
|
|
|
|
WA Limestone and Italia Stone Group Joint Venture
|
$368,051.76
|
|
|
Progress Claim 4 - Quinns Beach Long Term Coastal
Management Works - Assets
|
|
|
|
|
|
00003232
|
22/05/2018
|
|
|
|
|
Synergy
|
$42,009.35
|
|
|
Power Supplies For The City
|
|
|
|
|
|
00003233
|
22/05/2018
|
|
|
|
|
Alinta Gas
|
$311.10
|
|
|
Gas Supplies For The City
|
|
|
|
Alkimos Pirates Lacrosse Club Incorporated
|
$260.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Ballajura Junior Football Club
|
$560.00
|
|
|
Kidsport Voucher X 4 Children
|
|
|
|
Cracovia Club Incorporated
|
$495.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
Decipha Pty Ltd
|
$1,962.13
|
|
|
Monthly Mailroom Service - April 2018
|
|
|
|
Department of Fire & Emergency Services
|
$750.00
|
|
|
False Fire Alarm - New Civic Centre 09.04.2018 -
Building Maintenance
|
|
|
|
Eric Jan Byleveld
|
$260.00
|
|
|
Volunteer Payment
|
|
|
|
Frediani Milk Wholesalers
|
$510.55
|
|
|
Milk Deliveries For The City
|
|
|
|
Greenwood Giants Basketball Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Greyhounds Christian Soccer Club
|
$750.00
|
|
|
Kidsport Voucher X 5 Children
|
|
|
|
High Flyers Trampoline & Gymnastics Academy
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Homebuyers Centre
|
$6,000.00
|
|
|
Refund - Street & Verge Bond X 3
|
|
|
|
Joondalup & District Rugby League Club
Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Landgate
|
$83.00
|
|
|
Identification Of Land Parcels - Rates
|
|
|
|
Maulik Chandary
|
$46.65
|
|
|
Refund - Swimming Lessons - Pool Closure
|
|
|
|
Maxxia Pty Ltd
|
$146.73
|
|
|
Input Tax Credits For Salary Packaging For April
2018 - Finance
|
|
|
|
Mr Daniel Simms
|
$64.00
|
|
|
Reimbursement - Broadband Usage 01 - 31.03.2018
|
|
|
|
Rates Refund
|
$198.85
|
|
|
Mrs Sara Orsi
|
$70.00
|
|
|
Reimbursement - Catering For Farewell Function -
Planning & Sustainability
|
|
|
|
Northern City Football Club
|
$450.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
Northside Cobras Basketball Club Incorporated
|
$900.00
|
|
|
Kidsport Voucher X 6 Children
|
|
|
|
Quinns Districts Junior Football Club
|
$660.00
|
|
|
Kidsport Voucher X 4 Children
|
|
|
|
Selectus Salary Packaging
|
$1,439.53
|
|
|
Input Tax Credits For Salary Packaging For April
2018 - Finance
|
|
|
|
Shobukan Pty Ltd
|
$236.50
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Trailer Parts Pty Ltd
|
$113.77
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Ventura Home Group Pty Ltd
|
$10,000.00
|
|
|
Refund - Street & Verge Bond X 5
|
|
|
|
Vodafone Hutchinson Australia Pty Ltd
|
$720.34
|
|
|
SMS Charges May 2018 - Emergency Services
|
|
|
|
Wanneroo Junior Football Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
|
|
00003234
|
25/05/2018
|
|
|
|
|
Action Glass & Aluminium
|
$6,993.09
|
|
|
Reglaze Windows - Wanneroo Youth Centre -
Building Maintenance
|
|
|
|
Acurix Networks Pty Ltd
|
$330.00
|
|
|
Wi-Fi Support And Maintenance - Girrawheen Hub -
Connected & Resilient Communities
|
|
|
|
Adelphi Apparel
|
$869.00
|
|
|
Uniforms - Community Safety
|
|
|
|
Advanteering - Civil Engineers
|
$55,415.33
|
|
|
Progress Claim 1 - Grandis Park Skate Park -
Assets
|
|
|
|
Adventure Conventions
|
$2,000.00
|
|
|
30 Belbin Profile Units - People & Culture
|
|
|
|
Air Liquide Australia
|
$290.40
|
|
|
Gas Cylinder Hire - Stores
|
|
|
|
AKA Events Hire
|
$2,024.00
|
|
|
Equipment Hire - Supercar Gala Dinner -
Communications And Events
|
|
|
|
Albury Enviro Bags
|
$4,708.00
|
|
|
Folding Bags X 2000 - Waste
|
|
|
|
Allstamps
|
$59.80
|
|
|
Name Stamp X 2 - Community Safety
|
|
|
|
Allused Pty Ltd
|
$907.50
|
|
|
Hire - Rake Bucket - Engineering
|
|
|
|
Altus Planning & Appeals
|
$9,632.50
|
|
|
Consultancy - Represent City In SAT Matter -
Planning
|
|
|
|
Ampersand Marketing & Communication
|
$5,500.00
|
|
|
Event Management Jobs Summit - Economic
Development
|
|
|
|
Analytical Reference Laboratory
|
$176.00
|
|
|
Water Analysis - Marangaroo Golf Course - Health
|
|
|
|
Armaguard
|
$528.05
|
|
|
Cash Collection Services For The City
|
|
|
|
Arteil WA Pty Ltd
|
$486.20
|
|
|
Gryphon Chair And Recover Stool - Aquamotion
|
|
|
|
Arup
|
$20,687.70
|
|
|
Port And Freight Study - Economic Development
|
|
|
|
ASA Appliance Services
|
$746.00
|
|
|
Install Stove Top - St Andrews Community Centre -
Building Maintenance
|
|
|
|
Ashdown Ingram
|
$1,198.45
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Ashley Electrical
|
$66.33
|
|
|
Handsfree Microphone - Fleet
|
|
|
|
Asignit Pty Ltd
|
$4,895.00
|
|
|
LGA License - 02.05.2018 - 01.05.2019 - IT
|
|
|
|
Atom Supply
|
$2,801.68
|
|
|
Stock Items - Stores
|
|
|
|
Auscontact Association Limited
|
$30.00
|
|
|
Registration Fee – 2 x Attendees - WA
Funergizer Event - Customer Relations
|
|
|
|
Austraffic WA
|
$1,518.00
|
|
|
Traffic Counts - Badgerup Road - Road &
Traffic
|
|
|
|
Australian Institute of Management
|
$4,956.00
|
|
|
Training - Diploma Of Project Management - 1 X
Attendee - Projects
|
|
|
|
Australian Property Consultants
|
$3,575.00
|
|
|
Consultancy - Car Bay Evaluation - Property
|
|
|
|
Consultancy - Market Valuation For Licence
Purposes - Property
|
|
|
|
Australian Training Management Pty Ltd
|
$1,980.00
|
|
|
Verification Of Competence Assessment - Projects
|
|
|
|
Autosmart WA North Metro
|
$968.00
|
|
|
Floor Cleanse - Fleet
|
|
|
|
AV Truck Service Pty Ltd
|
$1,894.04
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
BBC Entertainment
|
$4,015.00
|
|
|
Performer - Annual Rewards & Recognition
Dinner 28.3.2018 - People & Culture
|
|
|
|
MC - Adrian Barich - Gala Dinner 2018 -
Communications & Events
|
|
|
|
BCA Consultants (WA) Pty Ltd
|
$10,516.00
|
|
|
Consulting - Chiller Replacement - New Civic
Centre - Building Maintenance
|
|
|
|
Beaurepaires For Tyres
|
$33,057.57
|
|
|
Tyre Fitting Services For The City
|
|
|
|
Bee Advice
|
$160.00
|
|
|
Remove Bee Hive - Calvert Way - Parks
|
|
|
|
Benara Nurseries
|
$3,177.13
|
|
|
Plants - Parks
|
|
|
|
BGC Concrete
|
$8,319.74
|
|
|
Concrete Mix - Various Locations - Engineering
|
|
|
|
Binley Fencing
|
$6,972.54
|
|
|
Temporary Fencing - Various Locations - Parks
& Engineering
|
|
|
|
Bioscience Pty Ltd
|
$1,001.00
|
|
|
Bioprime Dilot Tonic - Conservation
|
|
|
|
Bladon WA Pty Ltd
|
$1,303.50
|
|
|
Superslim Credit Card 8G White - Library
|
|
|
|
Blake Phillips
|
$380.00
|
|
|
Henna Artist - Girrawheen Youth Market - Youth
Services
|
|
|
|
Bluearth Foundation
|
$2,538.80
|
|
|
Multisport School Holiday Program - Leisure
Services
|
|
|
|
BOC Limited
|
$55.91
|
|
|
Nitrogen And Oxygen - Fleet & Fire Services
|
|
|
|
Bollig Design Group Ltd
|
$42,636.00
|
|
|
Architectural Design - Edgar Griffiths Park -
Assets
|
|
|
|
Boral Construction Materials Group
|
$745.45
|
|
|
Concrete Mix - Various Locations - Engineering
|
|
|
|
Box 'n' Dice Activity Resources
|
$817.00
|
|
|
Giant Games - Girrawheen Community Centre -
Facilities
|
|
|
|
BP Australia Ltd
|
$2,564.83
|
|
|
Fuel Issues April 2018
|
|
|
|
Bring Couriers
|
$1,073.85
|
|
|
Courier Service - Health Services
|
|
|
|
Bucher Municipal Pty Ltd
|
$13,287.19
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Bunzl Limited
|
$8,450.97
|
|
|
Cleaning Items - Store Stock
|
|
|
|
Burgtec Australasia Pty Ltd
|
$4,127.20
|
|
|
Office Chairs For The City
|
|
|
|
Busby Investments Pty Ltd
|
$334.88
|
|
|
Moving Van - Gala Dinner - Communications &
Events
|
|
|
|
Campbells Wholesale Pty Ltd
|
$1,406.02
|
|
|
Marker Paint & Black/White Gloss Paint -
Stores
|
|
|
|
Candice Writer
|
$3,294.50
|
|
|
Website Development - Economic Development
|
|
|
|
Canon Australia Pty Ltd
|
$473.00
|
|
|
Exchange Roller Kit - Approval Services
|
|
|
|
Capital Finance Australia Limited
|
$1,001.24
|
|
|
Rental Of Spin Bikes - Aquamotion
|
|
|
|
Car Care Motor Company Pty Ltd
|
$5,653.55
|
|
|
Vehicle Services - Fleet
|
|
|
|
Cardno (WA) Pty Ltd
|
$22,468.05
|
|
|
Professional Services - Quinns Beach Long Term
Coastal Management - Engineering
|
|
|
|
Professional Services - Coastal Adaptation Plan
Part 2 - Strategic Land Use Planning & Environment
|
|
|
|
Professional Services - Yanchep Lagoon Pathways -
Projects
|
|
|
|
Carramar Resources Industries
|
$9,417.16
|
|
|
Disposal Of Rubble - Waste/Engineering
|
|
|
|
CBS Hire Pty Ltd
|
$1,694.00
|
|
|
Fabricate Chute - Engineering
|
|
|
|
CDM Australia Pty Ltd
|
$1,221.00
|
|
|
Support Dell Poweredge - IT
|
|
|
|
Chadson Engineering Pty Ltd
|
$277.20
|
|
|
Pool Test & Calibration - Aquamotion
|
|
|
|
Challenge Batteries WA
|
$745.80
|
|
|
Vehicle Batteries - Fleet/Stores
|
|
|
|
Chemical Essentials Pty Ltd
|
$739.20
|
|
|
Disinfectant - Community Safety
|
|
|
|
Chris Kershaw Photography
|
$2,224.00
|
|
|
Photography - Winners - Art Awards
|
|
|
|
Photography - Gala Dinner - Communications &
Events
|
|
|
|
Photography - Citizenship Ceremony Communications
& Events
|
|
|
|
Christophe Canato
|
$600.00
|
|
|
Photography - Art Awards - Cultural Services
|
|
|
|
City of Joondalup
|
$3,000.00
|
|
|
Cost Reclaim - Club Conference - Community
Facilities
|
|
|
|
City of Vincent
|
$26,288.66
|
|
|
Long Service Leave - L Kosova - Payroll
|
|
|
|
Civica Pty Ltd
|
$6,134.70
|
|
|
Spydus Managed Services - IT
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$1,403.90
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Cleanaway
|
$49,778.00
|
|
|
Processing Of Recyclables - Waste
|
|
|
|
Cleanaway Equipment Services Pty Ltd
|
$708.40
|
|
|
Monthly Charge Parts Washer - Fleet
|
|
|
|
Cleartech Waste Management Pty Ltd
|
$3,694.90
|
|
|
Waste Clean Up - Depot - Engineering
|
|
|
|
Clifton Perth
|
$12,597.97
|
|
|
Equipment Hire - Gala Dinner -
Communications & Events
|
|
|
|
Climate Change Response Pty Ltd
|
$27,522.00
|
|
|
Electrical Energy Monitoring - Assets
|
|
|
|
Provision Of Developing A Sustainable Energy
Management Framework - Planning
|
|
|
|
Coates Hire Operations Pty Ltd
|
$2,409.93
|
|
|
Equipment Hire For The City
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$972.74
|
|
|
Beverages - Kingsway
|
|
|
|
Commissioner of Police
|
$283.10
|
|
|
Volunteer National Police Checks - Community
Safety & Fire Services
|
|
|
|
Complete Turf Supplies
|
$7,228.76
|
|
|
Lay Turf - Abbotswood Drive Intersections -
Assets
|
|
|
|
Turf Reinstatement - Edgar Griffith Oval - Assets
|
|
|
|
Reinstate Verge - Wexford Meander - Engineering
|
|
|
|
Conti Wines
|
$1,223.00
|
|
|
Beverage - Gala Dinner - Events
|
|
|
|
Contract Control International Pty Ltd
|
$1,430.00
|
|
|
Training - Construction Contracts For Local
Government - OSH
|
|
|
|
Corporate Scorecard
|
$7,818.54
|
|
|
Financial Assessments - Contracts &
Procurement
|
|
|
|
Corsign (WA) Pty Ltd
|
$4,042.50
|
|
|
Signage - Old Yanchep Road Widening - Engineering
|
|
|
|
Cottage & Engineering Surveys
|
$2,635.00
|
|
|
Re-Pegging Works - Two Rocks VFB - Assets
|
|
|
|
COVS Parts
|
$1,823.43
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Creative Catering Perth
|
$7,259.60
|
|
|
Catering Services For The City
|
|
|
|
Critical Fire Protection & Training Pty Ltd
|
$16,602.18
|
|
|
Install/Replace Fire Equipment For The City
|
|
|
|
Production Of Replacement Evacuation Plans -
People & Culture
|
|
|
|
Crown Lift Trucks
|
$497.20
|
|
|
Forklift Service - Fleet
|
|
|
|
CSP Group
|
$5,492.30
|
|
|
Blower And Bruschcutter - Fleet Assets
|
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Cyclus Pty Ltd
|
$604.19
|
|
|
Site Staff - Gala Dinner - Communications &
Events
|
|
|
|
Daimler Trucks Perth
|
$3,539.12
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Data #3 Limited
|
$2,080.28
|
|
|
Microsoft Office Standard Licence X 2 - IT
|
|
|
|
Juiceit 2018 Harness The Power Presentation - 1 X
Attendee - IT
|
|
|
|
Annual Maintenance Renewal - Deep Freeze 100
License - IT
|
|
|
|
Datacom Systems (AU) Pty Ltd – WA Division
|
$22,411.84
|
|
|
Disaster Recovery Contract April 2018 - IT
|
|
|
|
Annual Maintenance Renewal - Veeam Basic - IT
|
|
|
|
Datavoice Communications Pty Ltd
|
$10,560.00
|
|
|
Contract Variation - IT
|
|
|
|
David Golf & Engineering Pty Ltd
|
$704.00
|
|
|
Rake Heads And Handles - Carramar Golf Course -
Parks
|
|
|
|
DC Golf
|
$90,163.00
|
|
|
Commission Fees - Carramar & Marangaroo Golf
Course - Property
|
|
|
|
De Vita & Dixon Lawyers
|
$35,978.36
|
|
|
Legal Fees For The City
|
|
|
|
Deans Auto Glass
|
$418.00
|
|
|
Replace Windscreen - WN 33410 - Fleet
|
|
|
|
Delion Pty Ltd
|
$1,451.40
|
|
|
Adsl2 + Wireless Hotspot - Clarkson Youth Centre
- IT
|
|
|
|
Department of the Premier and Cabinet
|
$1,718.40
|
|
|
Government Gazette Advertising -
Planning/Approval Services
|
|
|
|
Design & Construct Mechanical Services Pty Ltd
|
$23,456.73
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
Diamond Lock & Security
|
$6,592.05
|
|
|
Locking Services For The City
|
|
|
|
Diamond Plumbing & Gas
|
$55,805.77
|
|
|
Plumbing Maintenance For The City
|
|
|
|
Digital Education Services
|
$4,714.62
|
|
|
Online Subscription - Library Services
|
|
|
|
DVD Stock - Library Services
|
|
|
|
Digital Mapping Solutions - Perth
|
$2,706.00
|
|
|
Intramaps Upgrade - IT
|
|
|
|
Dimension Data Australia Pty Ltd
|
$7,372.48
|
|
|
Microsoft Project On-Line Licences X 4 - IT
|
|
|
|
Direct Communications
|
$2,658.81
|
|
|
Install/Repair Radios And Supply/Repair
Microphone - Fleet
|
|
|
|
Direct Fasteners & Industrial Supplies
|
$140.95
|
|
|
Flat Round Wash & Mushroom Strike Anchor -
Parks
|
|
|
|
Direct Films
|
$3,675.00
|
|
|
City Of Wanneroo Drone Film - Economic
Development
|
|
|
|
Jobs Summit Film - Economic Development
|
|
|
|
Discus Digital Print
|
$19,637.20
|
|
|
Sign - Main Building - WLCC - Building
Maintenance
|
|
|
|
Dowsing Group Pty Ltd
|
$383,247.40
|
|
|
Concrete Works - Various Locations -
Engineering/Parks/Assets
|
|
|
|
Drainflow Services Pty Ltd
|
$41,466.34
|
|
|
Road Sweeping Services For The City
|
|
|
|
Driving Wheels
|
$220.00
|
|
|
Wheel Alignment - WN 33326 - Fleet
|
|
|
|
DVG Wanneroo Mitsubishi
|
$31.50
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
E & MJ Rosher
|
$2,133.95
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Easy Access Lifts
|
$968.55
|
|
|
Service To Pool Chair Hoist - Aquamotion
|
|
|
|
Ecosol Pty Ltd
|
$22,000.00
|
|
|
Final Claim - Design & Manufacture Gross
Pollutant Trap - Assets
|
|
|
|
Ecowater WA
|
$130.00
|
|
|
Fuji System Service - Fire Services
|
|
|
|
Ed Resources Pty Ltd
|
$908.95
|
|
|
Waste Education Promotion Products - Waste
|
|
|
|
Edge People Management
|
$1,557.88
|
|
|
Case Management - People & Culture
|
|
|
|
Electronics Boutique Australia Pty Ltd
|
$367.90
|
|
|
Wii Console And Games - Community Facilities
|
|
|
|
Ellenby Tree Farms
|
$82.50
|
|
|
Plants For Parks
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$37,547.21
|
|
|
Reticulation Items - Parks
|
|
|
|
Install Irrigation System - Marangaroo Golf
Course Nursery - Parks
|
|
|
|
Embroidme Joondalup
|
$756.25
|
|
|
Embroidered Hand Towels - Kingsway
|
|
|
|
Embroidme Malaga
|
$1,394.02
|
|
|
Staff Uniforms - Kingsway Indoor
Stadium/Aquamotion
|
|
|
|
Emerge Associates
|
$2,195.60
|
|
|
Design/Construct Grandis Skate Park - Assets
|
|
|
|
Environmental Health Australia (Western Australia)
Incorporated
|
$175.00
|
|
|
Registration Fee - SAT Process Training -
Health Services
|
|
|
|
Environmental Industries Pty Ltd
|
$364,102.27
|
|
|
Landscape Maintenance For The City
|
|
|
|
ENZED Service Centre Perth North
|
$3,798.95
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
EPM Partners Pty Ltd
|
$17,908.00
|
|
|
Additional Consultancy - Master Data Changes - IT
|
|
|
|
Microsoft Project Online Implementation - IT
|
|
|
|
Event Health Management Pty Ltd
|
$146.03
|
|
|
First Aid For Youth Market - Youth Development
|
|
|
|
Excalibur Printing
|
$1,624.10
|
|
|
Uniforms - Community Safety
|
|
|
|
Find Wise Location Services
|
$14,857.70
|
|
|
Location Of Services For The City
|
|
|
|
Fire & Safety WA
|
$532.92
|
|
|
Magnum Boots - Fire Services
|
|
|
|
Focus Consulting WA Pty Ltd
|
$550.00
|
|
|
Consultancy Electrical Works - Wanneroo Tennis
Courts - Projects
|
|
|
|
Forch Australia Pty Ltd
|
$2,227.01
|
|
|
Cleaning Items - Fleet/Stores
|
|
|
|
Forpark Australia Pty Ltd
|
$4,774.00
|
|
|
Swing Seats - Parks
|
|
|
|
Repairs Pommell Chains & Fix Rubber -
Butterworth Park - Parks
|
|
|
|
Forrest And Forrest Games
|
$594.00
|
|
|
Report On Dying Plants - Kennerton - Parks
|
|
|
|
Fortron Automotive Treatments Pty Ltd
|
$586.08
|
|
|
Brake And Parts Cleaner - Stores
|
|
|
|
Frontline Fire & Rescue Equipment
|
$5,110.97
|
|
|
Safety Equipment - Fire Services
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$329.39
|
|
|
Paper Supplies - Print Room
|
|
|
|
GC Sales (WA)
|
$770.00
|
|
|
Tension Spring - Waste
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$191,008.93
|
|
|
Tree Works (Pruning, Stump Grinding etc) -
Various Locations - Parks
|
|
|
|
GHD Pty Ltd
|
$91,850.00
|
|
|
Progress Claim 3 - Marmion Avenue Duplication -
Projects
|
|
|
|
Gillmore Electrical Services
|
$42,961.55
|
|
|
Installation Of Floodlight - Shelvock Park -
Projects
|
|
|
|
Progress Claim 2 - Wanneroo Showgrounds Tennis
Court Lighting - Projects
|
|
|
|
Global Marine Enclosures Pty Ltd
|
$4,583.34
|
|
|
Monitoring And Maintenance - Quinns Beach
Swimming Enclosure - April 2018 - Projects
|
|
|
|
Global Spill Control Pty Ltd
|
$2,119.04
|
|
|
Floor Grates - Fleet
|
|
|
|
Globe Australia
|
$374.00
|
|
|
Fertiliser - Parks
|
|
|
|
Grand Toyota
|
$30,167.60
|
|
|
Supply And Fit Brand New V8 Diesel - Fleet
|
|
|
|
Repair Vehicle - Hard Starting When Hot - Fleet
|
|
|
|
Grass Growers
|
$19,171.36
|
|
|
Green Waste - Waste - April 2018
|
|
|
|
Green Waste Disposal - Parks
|
|
|
|
Gravity Discovery Centre Foundation Incorporated
|
$350.00
|
|
|
Incursion - Rocket Science April 2018 - Youth
Services
|
|
|
|
Green Options Pty Ltd
|
$4,912.60
|
|
|
Mowing - Yanchep Open Space - Parks
|
|
|
|
Greens Hiab Service
|
$726.00
|
|
|
Repositioning Goals – Grandis Park &
Abbeville Park - Parks
|
|
|
|
Greenwood Party Hire
|
$816.00
|
|
|
Hire Stage - Author Event - Library Services
|
|
|
|
Equipment Hire - Art Events - Cultural Services
|
|
|
|
Groeneveld Lubrication Solutions Pty Ltd
|
$452.20
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Gymcare
|
$1,881.94
|
|
|
Upholstery Repairs - Aquamotion
|
|
|
|
Hart Sport
|
$286.20
|
|
|
Sports Equipment – Kingsway / Aquamotion
|
|
|
|
Harvey Norman AV/TI Superstore Joondalup
|
$550.00
|
|
|
Hisense 350L Fridge - Phil Renkin Community
Centre - Facilities
|
|
|
|
Healthcare Australia Pty Ltd
|
$5,186.17
|
|
|
Immunisation Clinics - Health
|
|
|
|
Heatley Sales Pty Ltd
|
$1,945.91
|
|
|
Safety Boots/Riggers Gloves - Stores Stock
|
|
|
|
Heavy Automatics
|
$5,640.80
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
Helena Bogucki
|
$150.00
|
|
|
Judging - Art Awards 2018 - Cultural Services
|
|
|
|
Hemsley Paterson
|
$3,080.00
|
|
|
Valuation Services - Barbagello Raceway -
Property
|
|
|
|
Hendercare
|
$760.57
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
Hickey Constructions Pty Ltd
|
$13,509.10
|
|
|
Paint Goalposts - Gumblossom Reserve - Parks
|
|
|
|
Glosspaint Bins - Rotary Park - Parks
|
|
|
|
Duradeck Boards - Huntington Park - Parks
|
|
|
|
Limestone Repairs - Ashdale Park - Parks
|
|
|
|
Highlight Event Brokers Pty Ltd
|
$5,868.50
|
|
|
Event Equipment - Gala Dinner - Communications
& Events
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$1,120.62
|
|
|
Vehicle Filters - Store Stock
|
|
|
|
Holton Connor Pty Ltd
|
$8,272.00
|
|
|
Architectural Services - Yanchep Open Space
Amenities - Projects
|
|
|
|
Design - Gumblossom Community Centre - Facilities
Development
|
|
|
|
HopgoodGanim
|
$87,014.40
|
|
|
Legal Fees For The City
|
|
|
|
Horizons West Bus & Coachline
|
$764.50
|
|
|
Charter Bus - Gala Dinner - Communications &
Events
|
|
|
|
Hughan Saw Service
|
$292.60
|
|
|
Ultrasynthetic Cutting Fluid - Workshop
|
|
|
|
Sharpen Cold Saw - Workshop
|
|
|
|
Human Republic Pty Ltd
|
$675.00
|
|
|
Flyers - Agriculture Food Zone - Economic
Development
|
|
|
|
Flyers - Jobs Summit Event - Economic Development
|
|
|
|
Hydroquip Pumps
|
$75,661.30
|
|
|
Irrigation Pump Works - Various Locations - Parks
|
|
|
|
i3 Consultants WA
|
$10,725.00
|
|
|
Road Safety Audit - Black Spot Projects -
Transport & Traffic
|
|
|
|
Image Bollards
|
$2,409.00
|
|
|
Replace Retractable Bollards - Kingsway - Parks
|
|
|
|
Imagesource Digital Solutions
|
$6,816.70
|
|
|
Printing Services For The City
|
|
|
|
Initial Hygiene
|
$4,184.08
|
|
|
Hygienic Services - April - Building Maintenance
|
|
|
|
Instant Toilets & Showers Pty Ltd
|
$3,014.00
|
|
|
Equipment Hire - Gala Dinner - Communications
& Events
|
|
|
|
Integrity Industrial Pty Ltd
|
$4,341.77
|
|
|
Casual Labour For The City
|
|
|
|
Integrity Staffing
|
$879.93
|
|
|
Casual Labour For The City
|
|
|
|
Intercity Office Partitioning
|
$2,915.00
|
|
|
Remove Brick Walls - Kingsway - Building
Maintenance
|
|
|
|
Interfire Agencies Pty Ltd
|
$1,379.69
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Helmet And Visor - Fire Services
|
|
|
|
Iron Mountain Australia Group Pty Ltd
|
$6,334.98
|
|
|
Document Management Services For The City
|
|
|
|
Isentia Pty Ltd
|
$1,650.00
|
|
|
Media Monitoring Fee - Communications &
Events
|
|
|
|
Ixom Operations Pty Ltd
|
$184.14
|
|
|
Chlorine - Aquamotion
|
|
|
|
J Blackwood & Son Ltd
|
$4,375.92
|
|
|
Stock Items - Stores Issues
|
|
|
|
James Bennett Pty Ltd
|
$4,381.99
|
|
|
Book Purchases - Library Services
|
|
|
|
Janis Rudolfs Nedela
|
$150.00
|
|
|
Judging - Arts Awards - Cultural Services
|
|
|
|
JDSi Consulting Engineers
|
$13,541.00
|
|
|
Consultancy Services - Butler North Open Space -
Projects
|
|
|
|
Jeffery Electronics
|
$1,452.00
|
|
|
Monthly Server Fee - Facilities
|
|
|
|
JMV Hydraulics Pty Ltd
|
$350.35
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Joondalup Coachline
|
$660.00
|
|
|
Bus Hire - Kings Park - Gold Program
|
|
|
|
Joondalup Drive Medical Centre
|
$920.00
|
|
|
Medical Fees For The City
|
|
|
|
Joondalup Glass & Glazing Pty Ltd
|
$1,595.00
|
|
|
Fit Mirrors At Gymnasium - Aquamotion - Building
Maintenance
|
|
|
|
Joondalup Smash Repairs Pty Ltd
|
$1,946.31
|
|
|
Excess Payment - IGDG 249 - Insurance Services
|
|
|
|
Vehicle Repairs - Fleet
|
|
|
|
JSB Fencing and Machinery Hire
|
$12,988.07
|
|
|
Replace Bollards - Gumblossom Community Centre -
Parks
|
|
|
|
New Fencing - Quinns Rocks - Engineering
|
|
|
|
Repair Gates - Gumblossom Tennis Court - Parks
|
|
|
|
Modify Existing Fencing - Wanneroo
Showgrounds Tennis Courts - Projects
|
|
|
|
Jurovich Surveying
|
$1,650.00
|
|
|
Boundary Survey - Wanneroo BMX - Assets
|
|
|
|
KCI Industries Pty Ltd
|
$261.00
|
|
|
Repairs - Steam Oven - Old Civic Centre -
Building Maintenance
|
|
|
|
Kelyn Training Services
|
$210.00
|
|
|
Training - Work Safely And Follow WHS Policy And
Procedures - Engineering
|
|
|
|
Kerb Direct Kerbing
|
$4,158.56
|
|
|
Install Kerbing - Various Locations - Engineering
|
|
|
|
Kidsafe WA Incorporated
|
$1,125.30
|
|
|
Playground Audit - Various Locations - Parks
|
|
|
|
Kingsway Sands
|
$915.00
|
|
|
Crusher Dust - Kingsway - Parks
|
|
|
|
Kleenit
|
$17,677.22
|
|
|
High Pressure Cleaning - Various Locations -
Parks/Engineering
|
|
|
|
Apply Sealer To Pavers - Yanchep Sporting Complex
- Parks
|
|
|
|
Graffiti Removal Services For The City
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$504.00
|
|
|
UBD 2018 Perth Street Directory X 16 - Fire
Services
|
|
|
|
Komatsu Australia Pty Ltd
|
$3,105.70
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Konnect (Coventry Fasteners)
|
$961.52
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Kyocera Document Solutions
|
$5,156.18
|
|
|
Photocopier Meter Reading For The City
|
|
|
|
Relocation Of Kyocera 4820W - IT
|
|
|
|
Label Magic
|
$369.60
|
|
|
Label - Out By 6am - Waste
|
|
|
|
Ladybird's Plant Hire
|
$50.60
|
|
|
Monthly Rental Of Indoor Plants For The City
|
|
|
|
Landcare Weed Control
|
$48,432.28
|
|
|
Weed Control Services - Various Locations -
Parks/Conservation
|
|
|
|
Laundry Express
|
$1,107.48
|
|
|
Laundry Services - Conservation/Fleet
|
|
|
|
Lawn Doctor
|
$32,892.43
|
|
|
Turfing Works - Various Locations - Parks
|
|
|
|
LD Total
|
$363,995.77
|
|
|
Landscape Maintenance For The City
|
|
|
|
Learning Horizons
|
$3,520.00
|
|
|
Training - Business Excellence 11 - 13.04.2018 -
People & Culture
|
|
|
|
Learning Seat Pty Ltd
|
$2,662.00
|
|
|
Base Fee - April - People & Culture
|
|
|
|
Les Mills Asia Pacific
|
$1,409.92
|
|
|
Group Fitness Programs - Aquamotion
|
|
|
|
Ligna Construction
|
$2,737.35
|
|
|
Repair Capping/Replace Limestone Sign/Dispose Of
Debris - Various Locations - Parks
|
|
|
|
Lindsay Miles
|
$1,100.00
|
|
|
Presentation - Waste Education Workshops - Waste
|
|
|
|
Linemarking WA Pty Ltd
|
$27,580.70
|
|
|
Linemarking Services For The City
|
|
|
|
Local Government Professionals Australia WA
|
$1,820.00
|
|
|
Registration - Benchmarking 11.05.2018 X 4
Attendees - People And Culture
|
|
|
|
Registration - CCTV Critical Infrastructure - 2 X
Attendees - Community Safety
|
|
|
|
Lock Joint Australia
|
$1,650.00
|
|
|
Stiffjoint - Stores Stock
|
|
|
|
Maera Paki
|
$900.00
|
|
|
Music - Art Awards 2018 Opening Night - Cultural
Services
|
|
|
|
MagiaCx Solutions Pty Ltd
|
$106,370.00
|
|
|
Annual Licence Fee - Oracle SOA Cloud - IT
|
|
|
|
Major Motors
|
$746,330.84
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
New Vehicle Purchase - Isuzu Truck $371,866.00 -
Fleet
|
|
|
|
New Vehicle Purchase - Isuzu Truck $372,108.00 -
Fleet
|
|
|
|
Marketforce Pty Ltd
|
$807.90
|
|
|
Advertising Services For The City
|
|
|
|
Mastec Australia Pty Ltd
|
$2,762.89
|
|
|
Bins & Lids - Waste
|
|
|
|
Matrix Traffic and Transport Data Pty Ltd
|
$385.00
|
|
|
Additional Video Processing - Traffic Services
|
|
|
|
Matthew Murray Neill
|
$305.47
|
|
|
Test And Tag 56 Units - Projects
|
|
|
|
McInerney Sales Pty Ltd
|
$98,517.25
|
|
|
New Vehicle Purchase - Ford Ranger Super Cab
$32,599.45 - Fleet Assets
|
|
|
|
New Vehicle Purchase - Ford Ranger Dual Cab
$32,968.75 - Fleet Assets
|
|
|
|
New Vehicle Purchase - Ford Ranger Super Cab
$32,949.05 - Fleet Assets
|
|
|
|
McLeods
|
$1,124.20
|
|
|
Legal Fees For The City
|
|
|
|
Mercury Group of Companies Pty Ltd
|
$8,758.76
|
|
|
Erecruitment Monthly Software Fee - People &
Culture
|
|
|
|
Metrix Consulting Pty Ltd
|
$8,739.50
|
|
|
Community Engagement Survey - Waste Services
Review
|
|
|
|
Midalia Steel Pty Ltd
|
$230.41
|
|
|
Steel Supplies - Fleet
|
|
|
|
Mindarie Regional Council
|
$197,374.32
|
|
|
Refuse Disposal For The City
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$5,051.71
|
|
|
Fuel Issues - April 2018 - Fleet Assets
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$41,554.10
|
|
|
Replace/Repair/Install Playground Equipment & Shade
Sails - Various Locations - Parks/Projects
|
|
|
|
Modern Motor Trimmers
|
$665.50
|
|
|
Repair Seat Covers - Waste
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$2,751.62
|
|
|
Toys - It’s All About Play - Library
Services
|
|
|
|
Ms Clare McFarlane
|
$150.00
|
|
|
Judging - Art Awards 2018 - Cultural Services
|
|
|
|
Ms Sherry-Anne Jacobs
|
$539.00
|
|
|
Author Talk - WLCC - Wanneroo Library
|
|
|
|
MW Toolbox Manufacturing (VIC) Pty Ltd
|
$950.00
|
|
|
1 X Aluminium Box - Fleet
|
|
|
|
Navtrack IOT
|
$759.00
|
|
|
GPS Defit/Refit - Fleet
|
|
|
|
Nespresso Professional
|
$709.50
|
|
|
Replacement Of Milk Frother - Council &
Corporate Support
|
|
|
|
Coffee Capsules - Council & Corporate Support
|
|
|
|
Neverfail Springwater Limited
|
$22.71
|
|
|
Water Bottle Delivery - Print Room
|
|
|
|
Nuford
|
$94,806.21
|
|
|
New Vehicle Purchase - Ford Ranger $46,963.91 -
Fleet Assets
|
|
|
|
New Vehicle Purchase - Ford Ranger $47,566.48 -
Fleet Assets
|
|
|
|
Vehicle Spare Part/Service - Fleet
|
|
|
|
Nu-Trac Rural Contracting
|
$7,709.18
|
|
|
Beach Cleaning X 4 Beaches - Engineering
|
|
|
|
NVMS Pty Ltd
|
$2,047.54
|
|
|
Calibration Services - Health Services
|
|
|
|
NW & PA Murphy
|
$350.00
|
|
|
Provision For 100 Ice Creams - Wanneroo Youth
Markets Girrawheen - Youth Services
|
|
|
|
Oce Australia Limited
|
$3,366.25
|
|
|
Equipment Lease Fees & Accessories -
Assets/IM
|
|
|
|
OCP Sales - Omnific Enterprises P/L
|
$436.15
|
|
|
Radio Repairs - Aquamotion
|
|
|
|
OEM Group Pty Ltd
|
$262.35
|
|
|
Cold Service Electric Service - Fleet
|
|
|
|
Office Cleaning Experts
|
$65,304.48
|
|
|
Cleaning Services For The City
|
|
|
|
Office Line
|
$2,502.50
|
|
|
Stool & Pinboard - Mary Lindsay Homestead -
Assets
|
|
|
|
Office Relocation Solutions Pty Ltd
|
$13,623.50
|
|
|
Removal Services For The City
|
|
|
|
Officemax
|
$304.15
|
|
|
Paper Supplies - Print Room
|
|
|
|
Officeworks Superstores Pty Ltd
|
$537.65
|
|
|
Heavy Duty Ergonomic Chair - Library Services
|
|
|
|
3 X Folding Tables - Facilities
|
|
|
|
Targus Versavu Classic Case - IT
|
|
|
|
Optimum Engineering Consultants
|
$3,300.00
|
|
|
Geotechnical Investigation - Wangara Industrial
Drainage Upgrade - Projects
|
|
|
|
OSHGroup Pty Ltd
|
$1,011.21
|
|
|
FFW Assessment And Report - People & Culture
|
|
|
|
P & G Body Builders Pty Ltd
|
$114.13
|
|
|
Access Ladder - Fleet
|
|
|
|
Paperbark Technologies Pty Ltd
|
$3,415.00
|
|
|
Report On Leaning Tuart Tree - Linksman Street -
Parks
|
|
|
|
Report Liquidamber Roots - Fernhill - Parks
|
|
|
|
Arborist Services - Wanneroo Showgrounds -
Projects
|
|
|
|
Arborist Advice - Proposed Trenching For
Eco-Lighting Installation - Projects
|
|
|
|
Para Mobility
|
$137.50
|
|
|
Brake Handle For Wheelchair - Aquamotion
|
|
|
|
Pavement Analysis Pty Ltd
|
$12,100.00
|
|
|
Consultancy - Road Rehabilitation - Assets
|
|
|
|
Penske Power Systems Pty Ltd
|
$825.00
|
|
|
Training - Allison Product - Fleet
|
|
|
|
Perth Detailing Centre
|
$357.50
|
|
|
Detail Car - Fleet
|
|
|
|
Community Transport Bus Cleaning - Funded
Services
|
|
|
|
Perth Heavy Towing
|
$261.25
|
|
|
Towing Services - Fleet
|
|
|
|
Perth Stripes & Signs
|
$715.00
|
|
|
Remove Vehicle Decals - Workshop
|
|
|
|
Phase One Audio
|
$1,189.38
|
|
|
Stage And Audio Requirements - Market - Youth
Services
|
|
|
|
Pindan Pty Ltd
|
$11,174.35
|
|
|
Server Room Works - Projects
|
|
|
|
Plan E
|
$1,141.25
|
|
|
Design & Documentation - Neerabup Industrial
Area Entry Statement - Projects
|
|
|
|
Planet Footprint Pty Ltd
|
$20,588.70
|
|
|
Core Scorekeeping Service - Quarterly Performance
Reviews - Planning Services
|
|
|
|
Playmaster Pty Ltd
|
$55,027.50
|
|
|
Supply/Install Shade Sail Remove Old Playground
And Sand Cleaning - Matchwood - Projects
|
|
|
|
Playright Australia Pty Ltd
|
$2,750.00
|
|
|
Training - Playground Safety - 1 X Attendee -
Projects
|
|
|
|
PLE Computers
|
$59.65
|
|
|
Fibre Cable - IT
|
|
|
|
Porter Consulting Engineers
|
$6,600.00
|
|
|
Consultancy Design - Mirrabooka Avenue
Duplication - Projects
|
|
|
|
Power Vac Pty Ltd
|
$581.19
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Premier Tarps
|
$271.15
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Prestige Alarms
|
$110,179.73
|
|
|
Alarm Services For The City
|
|
|
|
Print Smart Online Pty Ltd
|
$12,129.67
|
|
|
Printing Services For The City
|
|
|
|
Priority 1 Fire & Safety Pty Ltd
|
$1,100.00
|
|
|
Training - Breathing Apparatus - 17.05.2018 -
Aquamotion
|
|
|
|
Productive Plastics
|
$423.50
|
|
|
Panels With Rounded Corners - Heritage &
Museum Services
|
|
|
|
Programmed Integrated Workforce
|
$11,586.75
|
|
|
Casual Labour For The City
|
|
|
|
Proludic Pty Ltd
|
$204,270.00
|
|
|
Replace Playground Equipment - Pyrenees Park -
Projects
|
|
|
|
Basketball Goals - Wilkie Park - Projects
|
|
|
|
Playground/Shade Sail Renewal - Various
Locations - Projects
|
|
|
|
Pushloop Distributions Pty Ltd
|
$654.20
|
|
|
Blackroll Ball And Bands Merchandise - Aquamotion
|
|
|
|
Workshop - Blackroll Member - Aquamotion
|
|
|
|
Quality Press
|
$130.90
|
|
|
Printing - Service Tags & Incident Diaries -
Fire Services
|
|
|
|
Quickgrow Garden Centre & Landscaping Supplies
|
$998.00
|
|
|
Landscape Supplies - Parks
|
|
|
|
RAC Motoring & Services Pty Ltd
|
$810.00
|
|
|
Vehicle Callout Services - Fleet
|
|
|
|
Rain Bird (Australia) Pty Ltd
|
$10,154.10
|
|
|
Weather Station Computer/ Software - Kingsway -
Parks
|
|
|
|
Lighting Control Computer/Software - Kingsway -
Parks
|
|
|
|
Irrigation Computer/Software - Rain - Kingsway -
Parks
|
|
|
|
Ralph Beattie Bosworth
|
$1,925.00
|
|
|
Prepare Estimate - Addis Park Oval Building
|
|
|
|
Ramax Electrical Wholesalers
|
$431.09
|
|
|
Patch Leads - IT
|
|
|
|
RBM Drilling
|
$48,537.50
|
|
|
Bore Installation - Carramar Golf Course &
Oldham Park - Parks
|
|
|
|
Reece's Hire & Structures
|
$6,638.96
|
|
|
Equipment Hire - Market - Youth Services
|
|
|
|
Equipment Hire - Anzac Day - Memorial Park -
Parks
|
|
|
|
Refresh Waters Pty Ltd
|
$34.00
|
|
|
Refill Bottles - Girrawheen Library
|
|
|
|
Reliable Fencing
|
$20,685.24
|
|
|
Fencing Works For The City
|
|
|
|
Reliansys Pty Ltd
|
$20,460.00
|
|
|
Annual Subscription - Reliansys Compliance - IT
|
|
|
|
Rent A Dingo
|
$330.00
|
|
|
Dingo And Augur Hire - Ashby Depot
|
|
|
|
Ricoh Australia Pty Ltd
|
$6,951.71
|
|
|
Lease Of Printer - Print Room
|
|
|
|
Roads 2000
|
$81,652.30
|
|
|
Road Works For The City
|
|
|
|
Rob Carr Pty Ltd
|
$278,004.20
|
|
|
General Items - Neerabup Industrial Sewer
Connection - Assets
|
|
|
|
Rogers Axle & Spring Works Pty Ltd
|
$558.25
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Roseworthy WA Pty Ltd
|
$88.00
|
|
|
Iceberg Roses - Parks
|
|
|
|
Rosie O Face Painter Extraordinaire
|
$540.00
|
|
|
Face Painting - Market - Youth Services
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$3,302.83
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
Royal Wolf Trading Australia Pty Ltd
|
$555.27
|
|
|
Monthly Hire - 6m Cabin Unit - Fire Services
|
|
|
|
RSA Signs Pty Ltd
|
$12,221.26
|
|
|
Stickers - Safety Signs - Engineering
|
|
|
|
April Sticker - Quinns Beach Construction -
Projects
|
|
|
|
Sign - Steel Recycling Drop Off - Waste
|
|
|
|
Street Name Plates - Engineering
|
|
|
|
Signs - Caution And Watch Your Children -
Engineering
|
|
|
|
Signs - Authorised Access And Dust Masks Must Be
Worn - Engineering
|
|
|
|
Sign - Symbolic Workman - Parks
|
|
|
|
Signs - Caution Swooping Magpies And Directional
Arrows - Engineering
|
|
|
|
Signs - Directional Street Blade - Engineering
|
|
|
|
Sign Stickers - No Standing - Engineering
|
|
|
|
Signs - Wanneroo Animal Care And Opening Hours -
Engineering
|
|
|
|
Signs - Wanneroo Volunteer Bush Fire Brigade And
Emergency Assembly Area - Engineering
|
|
|
|
Vinyl Letters - Engineering
|
|
|
|
Sign - No Standing Left - Construction
|
|
|
|
Sign - Drainage Site, Keep Out - Engineering
|
|
|
|
Sign - Parking - Engineering
|
|
|
|
Stickers - City Of Wanneroo - Conservation
|
|
|
|
Stickers - Dogs Prohibited - Engineering
|
|
|
|
Safeman WA Pty Ltd
|
$2,179.98
|
|
|
Safety Boots - Stores
|
|
|
|
Safer Sands
|
$2,532.92
|
|
|
Sand Cleaning - Various Locations - Parks
|
|
|
|
Safety Tactile Pave
|
$39,894.95
|
|
|
Install Tactile Paving - Various Locations -
Engineering
|
|
|
|
Install Limestone Wall - Marangaroo Drive -
Engineering
|
|
|
|
6 New Pram Ramps - Rayner Drive - Projects
|
|
|
|
Safety World
|
$613.80
|
|
|
Sign - Symbolic Worker X 3 - Parks
|
|
|
|
Safety Boots - Parks
|
|
|
|
Sanax Medical And First Aid Supplies
|
$410.49
|
|
|
First Aid Supplies For The City
|
|
|
|
Satalyst Pty Ltd
|
$1,845.25
|
|
|
Consulting Services - ADFS And Workshop - IT
|
|
|
|
Sauna and Steam WA
|
$75.00
|
|
|
Sauna Thermometer - Building Maintenance
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$4,253.82
|
|
|
Lift And/Or Escalator Service - Various Locations
- Building Maintenance
|
|
|
|
Science Alive Travelling Show
|
$1,155.00
|
|
|
Science Workshops - Library Services
|
|
|
|
Scott Print
|
$682.00
|
|
|
Printing - Gala Dinner Stationery -
Communications & Events
|
|
|
|
Seabreeze Landscape Supplies
|
$225.00
|
|
|
Supply Pea Gravel Mix - Abbotswood Intersections
- Projects
|
|
|
|
Sealanes
|
$1,200.44
|
|
|
Food/Beverages - Hospitality
|
|
|
|
Sherwood Flooring Pty Ltd
|
$8,389.70
|
|
|
Refurbish Timber Flooring - 3 X Locations -
Building Maintenance
|
|
|
|
Si Hummerston
|
$4,774.00
|
|
|
Supply/Install Fireplace Screen - Mary Lindsay
Homestead - Projects
|
|
|
|
Sigma Chemicals
|
$1,245.52
|
|
|
Pool Chemicals & Epoxy Kits - Aquamotion
|
|
|
|
Silver Squid Productions
|
$1,617.00
|
|
|
Photographer - Youth Market Event 21.04.2018 -
Youth Services
|
|
|
|
Filming - Gala Dinner - Communications &
Events
|
|
|
|
Site Architecture Studio
|
$17,479.44
|
|
|
Professional Services - Joondalup Park Changeroom
Upgrade And Storage Addition - Projects
|
|
|
|
Professional Services - Wanneroo Sports &
Social Club Greenkeepers Shed & Toilet - Projects
|
|
|
|
Professional Services - Dennis Cooley Pavilion -
Projects
|
|
|
|
Arborist Report - Aquamotion - Projects
|
|
|
|
Skipper Transport Parts
|
$2,873.83
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Skyline Landscape Services (WA)
|
$6,594.50
|
|
|
Landscaping Works - Wanneroo Road - Parks
|
|
|
|
Landscape Maintenance - Wanneroo Environmental
Offset Sites - Conservation
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$787.98
|
|
|
Pest Control Services For The City
|
|
|
|
Snap Joondalup
|
$4,481.48
|
|
|
Printing - NCR Booklets - Stores
|
|
|
|
Softfall Guys
|
$2,950.50
|
|
|
Repair Softfall - Various Locations - Parks
|
|
|
|
Repair Ground - Wanneroo Recreation Centre -
Parks
|
|
|
|
SoundPack Solutions
|
$259.16
|
|
|
DVD Cases And Accessories - Library Services
|
|
|
|
Specialised Security Shredding
|
$263.12
|
|
|
Shredding Services For The City
|
|
|
|
Speedline Instruments
|
$550.00
|
|
|
Acco Instrument Cluster Repair - Fleet
|
|
|
|
Spices Group
|
$25,444.00
|
|
|
Catering - Gala Dinner - Communications &
Events
|
|
|
|
Sports Turf Technology Pty Ltd
|
$660.00
|
|
|
Report On Compliance Of Wicket Soil - Kingsway -
Projects
|
|
|
|
St John Ambulance Western Australia
|
$1,187.25
|
|
|
First Aid Training Services For The City
|
|
|
|
Star Training & Assessing
|
$1,660.00
|
|
|
Training - Basic Traffic Management And Traffic
Control X 5 - Engineering
|
|
|
|
Statewide Bearings
|
$517.44
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$1,283.70
|
|
|
Cleaning Supplies For Depot Store
|
|
|
|
Statewide Pump Services
|
$12,760.00
|
|
|
Pump Services 9 X Locations - Building
Maintenance
|
|
|
|
Stephen McKee
|
$3,250.00
|
|
|
Repair/Rectification Works - Various Locations -
Waste
|
|
|
|
Stiles Electrical
|
$30,178.07
|
|
|
Payment Certificate 5 - Install Floodlighting -
Kingsway Eastern Netball Courts - Projects
|
|
|
|
Payment Certificate 4 - Install Floodlighting -
Leatherback Park - Projects
|
|
|
|
StrataGreen
|
$4,795.00
|
|
|
Tree Stakes - Parks
|
|
|
|
Shovels And Survey Stakes - Stores
|
|
|
|
Studio Orange Pty Ltd
|
$2,402.95
|
|
|
Video - Job Summit Event - Economic Development
|
|
|
|
Suez Recycling & Recovery Pty Ltd
|
$5,930.10
|
|
|
Recycling Charges For The City
|
|
|
|
Sunny Industrial Brushware
|
$1,841.20
|
|
|
Brooms And Handles - Stores
|
|
|
|
Supreme Dry Cleans and Laundrette
|
$575.00
|
|
|
Laundry Sports Bibs - Kingsway
|
|
|
|
Supreme Shades
|
$1,234.00
|
|
|
Repair Shade Sail - Abbeville Park - Parks
|
|
|
|
Reinstall Sail - Aquamotion - Building
Maintenance
|
|
|
|
Susan Starcken
|
$770.00
|
|
|
Curator - 2018 Community Art Awards - Cultural
Services
|
|
|
|
Swimming Co-ordinators Association
|
$50.00
|
|
|
Annual Membership Fee - Lee Duffy - Aquamotion
|
|
|
|
Tamala Park Regional Council
|
$14,144.25
|
|
|
GST Payable For April 2018 Pursuant To Section
153B Of Agreement - Finance
|
|
|
|
Tanks For Hire
|
$594.00
|
|
|
Water Supplies - Youth Market - Youth Services
|
|
|
|
Tepuy Design
|
$2,492.50
|
|
|
Drafting Services - Various Locations - Projects
|
|
|
|
The Basketball Man
|
$4,337.30
|
|
|
Replace Nets, Backboard And Ring - Various
Locations - Parks
|
|
|
|
Backboard And Ring - Carramar Community Centre -
Parks
|
|
|
|
The Distributors Perth
|
$176.10
|
|
|
Confectionery - Kingsway Indoor Stadium
|
|
|
|
The Event Mill Pty Ltd
|
$2,662.00
|
|
|
Event Equipment - Supercars Gala Dinner -
Communication & Events
|
|
|
|
The Pavilion Mindarie
|
$11,280.00
|
|
|
Cocktail - Jobs Summit 2 - Economic Development
|
|
|
|
The Rigging Shed
|
$767.36
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Testing And Tagging Of Gear - Engineering
|
|
|
|
The Royal Life Saving Society Australia
|
$8,115.93
|
|
|
Pool Operations Class - 1 X Member - Aquamotion
|
|
|
|
2 X Bronze Medallion - Aquamotion
|
|
|
|
Hydrotherapy Rescue Awards - Aquamotion
|
|
|
|
Home Pool Inspections - Compliance
|
|
|
|
The Swan Valley Cuddly Animal Farm
|
$739.00
|
|
|
Cuddly Animal Farm - Market - Youth Services
|
|
|
|
The Trustee for Linkmaster Trust
|
$306.00
|
|
|
Catering - IFF & BFF Course - Quinns Fire
Brigade 19 - 20.05.2018
|
|
|
|
The Trustee For Melville Autos Unit Trust
|
$83,467.80
|
|
|
New Vehicle - 3 X Mitsubishi Outlander $27,822.60
- Fleet Assets
|
|
|
|
The Trustee for Talis Unit Trust
|
$10,959.20
|
|
|
Consultancy Services - Wangara Landfill CS &
Geotech - Property
|
|
|
|
The Trustee for TMSW Unit Trust
|
$47,128.61
|
|
|
Traffic Control Services For The City
|
|
|
|
The Trustee for UDLA Unit Trust
|
$4,167.00
|
|
|
Landscape Architectural Consultancy - Girrawheen
Hub - Place Activation
|
|
|
|
The Trustee for Wilbro Unit Trust
|
$1,320.00
|
|
|
Graffiti Remover - Building Maintenance
|
|
|
|
The WA Sporting Car Club Incorporated
|
$11,587.40
|
|
|
Infrastructure - Gala Dinner - Marketing &
Events
|
|
|
|
The Workwear Group Pty Ltd
|
$526.17
|
|
|
Uniforms - Customer Relations
|
|
|
|
Thirty4 Pty Ltd
|
$211.20
|
|
|
QNAV Mobile Monthly Data May 2018 - Ranger
Services
|
|
|
|
TJ Depiazzi & Sons
|
$332,763.20
|
|
|
Landscaping Services - Pine Bark Mulch - Various
Locations - Parks
|
|
|
|
Toll Transport Pty Ltd
|
$898.09
|
|
|
Courier Services For The City
|
|
|
|
Toolmart
|
$197.50
|
|
|
Flex Handle & Socket - Parks
|
|
|
|
Battery - Fleet
|
|
|
|
Total Eden Pty Ltd
|
$246.84
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Total Landscape Redevelopment Services Pty Ltd
|
$21,120.00
|
|
|
Yellagonga Swale - Stone Pitching - Projects
|
|
|
|
TQuip
|
$3,068.95
|
|
|
Vehicle Spare Parts - Stores/Fleet
|
|
|
|
Traffic Calming Australia Pty Ltd
|
$2,288.00
|
|
|
Orange Bollards - Engineering
|
|
|
|
Traffic Safety Consultants Pty Ltd
|
$440.00
|
|
|
Black Spot Project Reviews - Traffic Services
|
|
|
|
Tree Planting & Watering
|
$17,839.80
|
|
|
Planting - Yanchep Active Open Space -
Parks
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$2,205.50
|
|
|
Equipment Repairs/Service Work - Aquamotion
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$11,253.00
|
|
|
Irrigation Electrical Works - Various Locations -
Parks
|
|
|
|
Truck Centre WA Pty Ltd
|
$881.67
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Turf Care WA Pty Ltd
|
$457,176.52
|
|
|
Turfing Works - Various Locations - Parks
|
|
|
|
Turfmaster Pty Ltd
|
$17,591.75
|
|
|
Turfing Works - Various Locations - Parks
|
|
|
|
Two Rocks Volunteer Bush Fire Brigade
|
$432.33
|
|
|
Reimbursement - Anzac Day Wreaths - Fire Services
|
|
|
|
Reimbursement - Battery For Generator - Fire
Services
|
|
|
|
Reimbursement - Ink For Printers - Fire Services
|
|
|
|
Valvoline (Australia) Pty Ltd
|
$7,998.76
|
|
|
Fuel - Stores Stock
|
|
|
|
Vermeer (WA & NT)
|
$460.63
|
|
|
Diagnosis / Repair Of Chipper - Fleet
|
|
|
|
ViewTech3D Pty Ltd
|
$709.50
|
|
|
3D Walkthrough - Art Awards - Cultural Services
|
|
|
|
WA Hino Sales & Service
|
$1,807.27
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
WA Limestone Company
|
$24,031.15
|
|
|
Limestone - Various Locations -
Projects/Engineering
|
|
|
|
WA Ropes & Hardware
|
$385.00
|
|
|
Supply/Install Ropes - Rotary Park - Parks
|
|
|
|
Wanneroo Auto One
|
$332.25
|
|
|
Rearview Mirror - Fleet
|
|
|
|
Esteem Charcoal - Conservation
|
|
|
|
Wanneroo Business Association Incorporated
|
$990.00
|
|
|
Workshop - Business Owners Guide To Sales -
Advocacy & Economic Development
|
|
|
|
Wanneroo Electric
|
$62,626.78
|
|
|
Electrical Maintenance For The City
|
|
|
|
Wanneroo Trophy Shop
|
$866.60
|
|
|
Engraved Plaque - Koondoola Park - Facilities
|
|
|
|
Name Badges - Various Employees
|
|
|
|
Water Technology Pty Ltd
|
$8,113.05
|
|
|
Assessment And Design - Quinns Beach Access -
Projects
|
|
|
|
Waterproofing Works Epoxy Grout Specialist
|
$16,194.40
|
|
|
Regrouting Of Wall Tiles To Toilet Area -
New Civic Centre - Building Maintenance
|
|
|
|
Westbooks
|
$29.59
|
|
|
Book Purchases - Library Services
|
|
|
|
Westcoast Surgical & Medical Supplies
|
$439.04
|
|
|
Needles - Health
|
|
|
|
Western Australian Security Personnel Pty Ltd
|
$884.68
|
|
|
Security - Gala Dinner - Marketing & Events
|
|
|
|
Western Australian Treasury Corporation
|
$925,609.00
|
|
|
Land Acquisition Financial Modelling - Corporate
Strategy & Performance
|
|
|
|
Loan Repayment Due 01.06.2018 - Finance
|
|
|
|
Western Resource Recovery Pty Ltd
|
$6,612.76
|
|
|
Service Grease Trap - 3 X Locations - Building
Maintenance
|
|
|
|
Waste Oil - Depot - Building Maintenance
|
|
|
|
Western Tree Recyclers
|
$29,604.49
|
|
|
Mulching Works - Waste/Parks
|
|
|
|
Westside Fire Services
|
$209.00
|
|
|
Service Fire Panel - Civic Centre - Projects
|
|
|
|
West-Sure Group Pty Ltd
|
$287.32
|
|
|
Cash Collection Service For The City
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$4,950.00
|
|
|
Probity Adviser Services - Contracts &
Procurement
|
|
|
|
Wilson Security
|
$9,777.15
|
|
|
Security Services - Community Safety
|
|
|
|
Winc Australia Pty Limited
|
$5,435.11
|
|
|
Stationery For The City April 2018
|
|
|
|
Wood & Grieve Engineers
|
$2,475.00
|
|
|
Engineering Design - Ridgewood - Parks
|
|
|
|
Work Clobber
|
$456.30
|
|
|
Uniform Issues/Gloves -
Health/Engineering/Conservation
|
|
|
|
Workpower Incorporated
|
$20,499.26
|
|
|
Weed Control Services For Conservation Areas
|
|
|
|
Tube Stock Watering - Yanchep Foreshore -
Conservation
|
|
|
|
Worldwide Printing Solutions Joondalup
|
$272.00
|
|
|
Printing - Business Cards - Various Employees
|
|
|
|
Wrenoil
|
$16.50
|
|
|
Oil Waste Disposal - Waste
|
|
|
|
Yanchep Beach Primary School
|
$300.00
|
|
|
Banners In The Terrace - Community Art - Cultural
Services
|
|
|
|
Yardgames
|
$242.91
|
|
|
Mega Tower With Bag - Youth Services
|
|
|
|
Zenien
|
$206.25
|
|
|
Software Maintenance - Resilient Communities
|
|
|
|
|
|
00003235
|
25/05/2018
|
|
|
|
|
Arcus Wire Group Pty Ltd
|
$1,114.89
|
|
|
Materials For Trycan Group - Mary Lindsay House -
Cultural Development
|
|
|
|
Astro Synthetic Surfaces Pty Ltd
|
$4,941.20
|
|
|
Cricket Pitch Covers - Parks
|
|
|
|
Beaurepaires For Tyres
|
$623.85
|
|
|
Tyre Fitting Services For The City
|
|
|
|
Benx World Trade
|
$508.20
|
|
|
Bags Of Rags - Stores Stock
|
|
|
|
Best Consultants Pty Ltd
|
$1,342.00
|
|
|
Electrical Consultancy - Wanneroo Showgrounds -
Projects
|
|
|
|
Cabcharge
|
$381.16
|
|
|
Cabcharge For The City
|
|
|
|
Cleanaway Equipment Services Pty Ltd
|
$708.40
|
|
|
Monthly Charge Parts Washer - Fleet
|
|
|
|
Clinipath Pathology
|
$2,528.80
|
|
|
Medical Fees For The City
|
|
|
|
CNW Electrical Wholesale & Energy Solutions
|
$284.90
|
|
|
Led Globes - Heritage & Museums
|
|
|
|
Courier Australia
|
$25.36
|
|
|
Courier Services - Stores
|
|
|
|
Davson & Ward Pty Ltd
|
$2,750.00
|
|
|
Quantity Surveying Services - Edgar Griffiths
Sports Amenities Building - Projects
|
|
|
|
Department of Local Government Sport &
Cultural Industries
|
$550.00
|
|
|
Street Banner - Reconciliation Week 2018 -
Inclusive Communities
|
|
|
|
Design & Construct Mechanical Services Pty Ltd
|
$12,325.85
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
Downer EDI Engineering Power Pty Ltd
|
$59,152.36
|
|
|
CCTV Installation - Kingsway Regional Sporting
Complex - Community Safety
|
|
|
|
Hire Society
|
$3,203.96
|
|
|
Furniture - Supercars Gala Dinner -
Communications & Events
|
|
|
|
J Blackwood & Son Ltd
|
$723.18
|
|
|
Safety Boots - Stores
|
|
|
|
Kyocera Document Solutions
|
$22.92
|
|
|
Photocopier Meter Reading For The City
|
|
|
|
Lapis Rasulle Pty Ltd
|
$10,846.00
|
|
|
Final Payment - Koondoola Peace Park War Memorial
- Cultural Development
|
|
|
|
Mayday Earthmoving
|
$65,807.12
|
|
|
Heavy Equipment Hire For The City
|
|
|
|
Natural Area Holdings Pty Ltd
|
$32,847.89
|
|
|
Maintenance Works - Conservation Offset Sites -
Conservation
|
|
|
|
Office Cleaning Experts
|
$885.50
|
|
|
Cleaning Services For The City
|
|
|
|
Porter Consulting Engineers
|
$5,500.00
|
|
|
Audit Of Cell Works - East Wanneroo Cells 5, 6
& 8 (Landsdale, Madeley, Darch & Wangara - Scheme Contributions
|
|
|
|
Programmed Integrated Workforce
|
$2,538.15
|
|
|
Casual Labour For The City
|
|
|
|
Quinns Rock Bush Fire Brigade
|
$122.50
|
|
|
Reimbursement - Fuel For Light Tanker - Fire
Services
|
|
|
|
Reimbursement - Beverages For Wattle Avenue Fire
- Fire Services
|
|
|
|
Safer Sands
|
$5,508.11
|
|
|
Sand Sifting - Various Sites - Parks
|
|
|
|
Skipper Transport Parts
|
$284.13
|
|
|
Vehicle Spare Parts - Stores
|
|
|
|
Sports Turf Association (WA) Incorporated
|
$220.00
|
|
|
Registration - Irrigation Seminar 12.04.2018 - 1
X Attendee - Parks
|
|
|
|
Stewart & Heaton Clothing Company P Ltd
|
$2,679.59
|
|
|
Uniforms - Fire Services
|
|
|
|
Supreme Shades
|
$924.00
|
|
|
Repair Shade Sails - Charnwood Park - Parks
|
|
|
|
The Trustee for Linkmaster Trust
|
$742.00
|
|
|
Catering - IFF & BFF Course - Quinns
Volunteer Bush Fire Brigade - Fire Services
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$4,988.50
|
|
|
Electrical Works - Harford - Parks
|
|
|
|
Wanneroo Agricultural Machinery
|
$654.05
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
|
|
00003236
|
29/05/2018
|
|
|
|
|
Synergy
|
$9,016.25
|
|
|
Power Supplies For The City
|
|
|
|
|
|
00003237
|
29/05/2018
|
|
|
|
|
Alinta Gas
|
$6,117.50
|
|
|
Gas Supplies For The City
|
|
|
|
Australian Manufacturing Workers Union
|
$290.90
|
|
|
Payroll Deduction
|
|
|
|
Australian Services Union
|
$888.18
|
|
|
Payroll Deduction
|
|
|
|
Australian Taxation Office
|
$556,157.00
|
|
|
Payroll Deduction
|
|
|
|
Badminton Association of WA Incorporated
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Bedford District Youth Club Incorporated
|
$290.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Carramar Cougars Sports Club Incorporated
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Child Support Agency
|
$1,428.60
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$6,027.00
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$728.00
|
|
|
Payroll Deduction
|
|
|
|
Clarkson Little Athletics Club
|
$239.80
|
|
|
Replacement Of Missing Sports Equipment -
Facilities
|
|
|
|
Coolbinia Bombers Junior Football Club
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Cr Lara Simpkins
|
$49.95
|
|
|
Reimbursement - Clothing Allowance
|
|
|
|
Cr Sonet Coetzee
|
$540.52
|
|
|
Reimbursement - Travel Expenses
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$4,000.00
|
|
|
Refund - Street & Verge Bond X 2
|
|
|
|
Department of Transport
|
$1,299.80
|
|
|
Vehicle Search Fees - Rangers
|
|
|
|
Frediani Milk Wholesalers
|
$1,398.30
|
|
|
Milk Deliveries For The City
|
|
|
|
Genesis Netball Club
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Girl Guides WA Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
HBF Insurance Pty Ltd
|
$913.80
|
|
|
Payroll Deduction
|
|
|
|
High Flyers Trampoline & Gymnastics Academy
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Homebuyers Centre
|
$10,985.25
|
|
|
Refund - Street & Verge Bond X 6
|
|
|
|
Joondalup City Football Club
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Joondalup United Football Club
|
$600.00
|
|
|
Kidsport Voucher X 4 Children
|
|
|
|
Kamaljit Dhillon
|
$108.50
|
|
|
Refund - Swimming Lessons - Pool Closed
|
|
|
|
Landgate
|
$1,201.09
|
|
|
Gross Rental Valuations - Rates
|
|
|
|
Lee Bloxham
|
$269.80
|
|
|
Refund - Cancelled Term 2 2018 Swimming Lessons
|
|
|
|
LGRCEU
|
$1,916.76
|
|
|
Payroll Deduction
|
|
|
|
Local Government Planners Association
|
$355.00
|
|
|
Registration - Modernising WA's Planning System -
Planning Employees
|
|
|
|
Main Roads WA
|
$401,110.57
|
|
|
Refund - Grant For Black Spot Program Cancelled -
Marmion - Road & Traffic
|
|
|
|
Signage And Line Marking - Marmion Avenue -
Projects
|
|
|
|
Maxxia Pty Ltd
|
$7,876.19
|
|
|
Payroll Deduction
|
|
|
|
Miss Amie Lawther
|
$275.00
|
|
|
Reimbursement - 2 Year Registration For Exercise
Professionals Through Fitness Australia - Aquamotion
|
|
|
|
Miss Emma Williams
|
$84.00
|
|
|
Reimbursement - Working With Children Check
Renewal To Maintain Current Role - Aquamotion
|
|
|
|
Morley Districts Netball Club
|
$300.00
|
|
|
Kidsport Voucher X 2 Children
|
|
|
|
Morley Rockets Basketball Club
|
$435.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
Morley Windmills Soccer Club Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Mr Graham John Woodard
|
$243.55
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mr Gregory Johnson
|
$271.50
|
|
|
Keyholder/Tennis Court Booking Officer
|
|
|
|
Mr John Baker
|
$87.35
|
|
|
Keyholder
|
|
|
|
Mrs Deanne Hetherington
|
$181.40
|
|
|
Key Holder/ Tennis Booking Officer
|
|
|
|
Mrs Fiona Gee
|
$176.87
|
|
|
Refund - Broken Window By Bulk Truck &
Re-Tint Of Window
|
|
|
|
Mrs Janette Maree Rafferty
|
$282.70
|
|
|
Keyholder/ Tennis Booking Officer
|
|
|
|
Mrs Kim Forrestal
|
$87.35
|
|
|
Keyholder
|
|
|
|
Ms Christine McGhee
|
$60.55
|
|
|
Key Holder / Tennis Booking Officer
|
|
|
|
Ms Peggy Brown
|
$145.00
|
|
|
Keyholder
|
|
|
|
North Metro Basketball Club (Incorporated)
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Ocean Ridge Junior Football Club Incorporated
|
$450.00
|
|
|
Kidsport Voucher X 3 Children
|
|
|
|
Parkrun Incorporated
|
$5,000.00
|
|
|
Donation - One-Off Set Up Fee For The Licence Kit
For The Establishment Of A Wanneroo Parkrun Event In 2018
|
|
|
|
Quinns Districts Junior Football Club
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Riding For The Disabled Of Westaust Capricorn Group
Incorporated
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Selectus Salary Packaging
|
$12,528.89
|
|
|
Payroll Deduction
|
|
|
|
SSB Pty Ltd
|
$4,000.00
|
|
|
Refund - Street & Verge Bond X 2
|
|
|
|
Stirling Lions Soccer Club
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Stirling Senators
|
$44.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
The Scout Association of Australia
|
$150.00
|
|
|
Kidsport Vocher X 1 Child
|
|
|
|
Tuart Hill Junior Soccer Club Incorporated
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Ventura Home Group Pty Ltd
|
$3,703.46
|
|
|
Refund - Street & Verge Bond X 2
|
|
|
|
Wanneroo Junior Football Club
|
$600.00
|
|
|
Kidsport Voucher X 4 Children
|
|
|
|
Whitford Hockey Club
|
$165.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Woola Woola Koolangkas
|
$150.00
|
|
|
Kidsport Voucher X 1 Child
|
|
|
|
Yanchep Districts Junior Football Club
|
$1,155.00
|
|
|
Kidsport Voucher X 8 Children
|
|
|
|
|
|
00003238
|
29/05/2018
|
|
|
|
|
Air Liquide Australia
|
$290.40
|
|
|
Cylinder Fee - Fleet
|
|
|
|
Integrity Industrial Pty Ltd
|
$5,381.26
|
|
|
Casual Labour For The City
|
|
|
|
Kyocera Document Solutions
|
$56.25
|
|
|
Photocopier Meter Reading For The City
|
|
|
|
Ladybird's Plant Hire
|
$157.30
|
|
|
Plant Hire - Main Foyer - Customer Relations
|
|
|
|
Mindarie Regional Council
|
$8,878.17
|
|
|
Refuse Disposal For The City
|
|
|
|
Office Cleaning Experts
|
$9,352.20
|
|
|
Cleaning Services For The City
|
|
|
|
Programmed Integrated Workforce
|
$25,153.19
|
|
|
Casual Labour For The City
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$7,210.50
|
|
|
Electrical Works - Various Locations - Parks
|
|
|
|
Turf Care WA Pty Ltd
|
$699.60
|
|
|
Sweep Turf - Gumblossom Oval - Parks
|
|
|
|
Wanneroo Agricultural Machinery
|
$4,965.51
|
|
|
Vehicle Spare Parts - Fleet/Rangers
|
|
|
|
Wanneroo Central Bushfire Brigade
|
$10,560.00
|
|
|
Fire Mitigation Works - 104 Belgrade Road - Fire
Services
|
|
|
|
Wanneroo Slashing Contractors
|
$3,619.00
|
|
|
Installation Of Fire Breaks - Ranger Services
|
|
|
|
|
|
00003239
|
30/05/2018
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Fees - May 2018 $18,110.04 Credit Cards -
April 2018 $3,465.26 - Breakdown On Page 78
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's
|
$16,641,349.89
|
|
|
|
|
NATIONAL AUSTRALIA BANK
|
00003216
|
09/05/2018
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase February 2018
|
|
|
|
Waste Services
|
|
|
|
Bunnings - Hardware Purchases
|
$856.65
|
|
|
Total Eden - Sprinkler Fittings
|
$89.95
|
|
|
|
|
|
|
Heritage
|
|
|
|
Paypal - Annual Subscription - Community Arts
Network
|
$200.00
|
|
|
Scitech - Professional Development Course -
Incorporating Aboriginal Science Into Teaching - 1 X Attendee
|
$48.60
|
|
|
Leamac Picture Framing - Picture Wire For
Northern Perspectives Exhibition
|
$5.00
|
|
|
Instrument Choice - Humidity Reader For Museum
Store
|
$187.00
|
|
|
Royal Western Australia - 3 X Training For Museum
Staff
|
$495.00
|
|
|
Russells Antiques - Theodolite For Museum
|
$900.00
|
|
|
Sandcastles Pty Ltd - Hardware - Hanging Art At
Exhibitions
|
$35.96
|
|
|
|
|
|
|
Property
|
|
|
|
Department Of Justice - SAT Lodgement - Cartridge
World Lease
|
$103.50
|
|
|
Department Of Justice - Jindalee Beach Kiosk -
Shark Holdings
|
$103.50
|
|
|
Department Of Justice - Orion Café Pty Ltd
- Yanchep Beach Cafe
|
$103.50
|
|
|
Asic - AM Aus Consulting
|
$17.00
|
|
|
Asic - Rowan Consulting
|
$17.00
|
|
|
City Of Perth Park - Parking Fees
|
$9.07
|
|
|
|
|
|
|
Fire Services & Animal Care Centre
|
|
|
|
Aldi Stores - Washing Powder
|
$10.03
|
|
|
Better Pets And Garden - Flea Treatment, Cat And
Dog Food
|
$613.38
|
|
|
Big W - Dog Bed
|
$33.00
|
|
|
Bunnings - Hose
|
$39.00
|
|
|
Coles - Catering For Volunteers Attending
Incidents
|
$688.80
|
|
|
McDonalds Mindarie - Catering For Volunteers
Attending Incidents
|
$335.35
|
|
|
Nandos Australia - Catering For Volunteer
Attending Incidents
|
$1,137.15
|
|
|
Phanli Pty Ltd - Catering For Volunteers
Attending Incidents
|
$841.08
|
|
|
Subway Clarkson - Catering For Volunteers
Attending Incidents
|
$744.00
|
|
|
Subway Wanneroo - Catering For Volunteers
Attending Incidents
|
$1,532.25
|
|
|
Wanneroo Pizza - Catering For Volunteers
Attending Incidents
|
$1,585.00
|
|
|
Woolworths - Dog Treats, Ant Bait, Cate & Dog
Shampoo
|
$172.74
|
|
|
|
|
|
|
Libraries
|
|
|
|
Scholas - Bookstock
|
$44.99
|
|
|
Amazon - Bookstock
|
$25.51
|
|
|
Baked - Catering - Girrawheen Library's Lovers
Day Event
|
$66.00
|
|
|
Bookdepository.Com - Bookstock
|
$1,251.00
|
|
|
Bunnings - Hardware For Picture Hanging
|
$70.46
|
|
|
Child Education Services - Materials For Programs
|
$346.74
|
|
|
Choice - Choice Online Subscription
|
$1,000.00
|
|
|
Coles - Catering Items & Program Materials
|
$143.05
|
|
|
CPFS - Working With Children Check Renewal - E
Robson
|
$84.00
|
|
|
Fishpond Limited - Bookstock
|
$34.97
|
|
|
Kmart - IAAP Materials
|
$8.00
|
|
|
Lams Oriental Supermarket - Materials - Craft
Workshop
|
$14.24
|
|
|
News Digital Subs - Australian Newspaper Delivery
Wanneroo Library
|
$96.00
|
|
|
Party Mix - Balloons And Display Materials -
Library Lovers Week.
|
$26.90
|
|
|
Pat A Cake - Catering - M Bell Resignation -
Decorated Cake
|
$30.15
|
|
|
Red Dot Stores - Materials For Craft Workshop
& Program Materials
|
$117.50
|
|
|
Spotlight - Materials - Craft Workshop
|
$39.94
|
|
|
Transperth Ticket - Train Travel To Training
|
$13.20
|
|
|
Two Rocks IGA - Purchase Of Water Refills -
Yanchep Library.
|
$71.70
|
|
|
Vacuumspot - Disposable Vacuum Cleaner Bags For
Clean Up After IAAP
|
$65.07
|
|
|
Wanewsdti - West Australian Newspapers -
Libraries
|
$283.18
|
|
|
Warequip Solutions Pty Ltd - Trolley For Program
Delivery
|
$284.90
|
|
|
Yamato Sushi - Catering - M Bell Resignation -
Sushi
|
$21.90
|
|
|
|
|
|
|
Communications & Events
|
|
|
|
Ballajura Supa IGA - Stationery For Queen's Baton
Relay Event
|
$7.53
|
|
|
BP Ballajura - Ice Or Queen's Baton Relay Event
|
$20.00
|
|
|
Bunnings - Items For Queen's Baton Relay Event
|
$321.57
|
|
|
Campaignmonitor.Co - Enewsletter
|
$614.24
|
|
|
Coles - Lollies - Lolly Jar At Retro Rewind
|
$24.00
|
|
|
Facebook - Facebook Advertising
|
$1,681.95
|
|
|
Filecamp Ag - Photo Library
|
$204.99
|
|
|
Imagazine Ag - Facebook Advertising
|
$12.95
|
|
|
Kmart - Stationery - Retro Rewind
|
$17.00
|
|
|
Lombard Pty Ltd - Items For Queen's Baton Relay
|
$184.93
|
|
|
Officeworks - Items For Queen's Baton Relay Event
|
$136.35
|
|
|
Wanewsdti - Newspaper Subscription
|
$141.59
|
|
|
www.Freshdesk.Com - Commjobs Ticketing System
|
$319.72
|
|
|
|
|
|
|
Hospitality
|
|
|
|
Coles - In House Catering Requests
|
$767.47
|
|
|
D&A Food Pty Ltd - Hospitality - In House
Catering Requests
|
$138.00
|
|
|
Flower Scentral - Flowers For Council Cocktail
Party
|
$125.00
|
|
|
Kmart - Tables Cloths For Council Cocktail Party
|
$36.00
|
|
|
Wanneroo Bakery - In House Catering Requests
|
$65.00
|
|
|
Wanneroo Fresh - In House Catering Requests
|
$319.95
|
|
|
|
|
|
|
People & Culture
|
|
|
|
Bodyrite Physiotherapy - Medical Fees
|
$90.00
|
|
|
Bunnings - Pots For Table Centres
|
$151.25
|
|
|
Kmart 1143 - Items For Annual Reward &
Recognition Function & I-Reward Vouchers
|
$360.00
|
|
|
Broome Medical - Medical Fees
|
$220.00
|
|
|
Myer Joondalup - Gifts For 20 And 25 Years Of
Service
|
$191.82
|
|
|
Officeworks - Pens & Certificate Frames -
Annual Reward & Recognition Function
|
$251.70
|
|
|
Pathwest Laboratory - Medical Fees
|
$35.00
|
|
|
Pricesavers Joondalup - Cellophane And Tissue
Paper
|
$16.00
|
|
|
Prouds Wanneroo - Gifts For 30, 35 And 40 Years
Of Service
|
$549.00
|
|
|
|
|
|
|
Funded Services
|
|
|
|
Bunnings - Activity Materials - Friends Together
|
$13.80
|
|
|
Clifford Hallam Health - Gloves And Disinfectant
|
$81.09
|
|
|
Coles - Catering Items For Programs
|
$939.40
|
|
|
Kmart - Activity Materials
|
$50.20
|
|
|
Merriwa Supa IGA - Catering Items For Programs
& Activities
|
$14.08
|
|
|
Oceanlily Pty Ltd - Catering Items For Programs
|
$41.18
|
|
|
Quinns Rocks Fresh IGA - Catering Items For
Programs
|
$801.90
|
|
|
Red Dot Stores - Activity Materials
|
$19.00
|
|
|
The House Of Honey - Social Support Outing
|
$78.00
|
|
|
Wanneroo Deli - Social Support Outing
|
$55.10
|
|
|
Woolworths - Catering Items For Programs
|
$420.06
|
|
|
|
|
|
|
Place Activation
|
|
|
|
Coles - Tea And Coffee Supplies
|
$19.60
|
|
|
Iata Aust Pty Ltd - Understanding Access And
Universal Design Course
|
$561.00
|
|
|
Jim Kidd Sports - Know Your Neighbour - Equipment
Renewals
|
$59.85
|
|
|
Kmart - IAAP Transition Materials, Know
Your Neighbour Equipment & Kitchen Items
|
$122.75
|
|
|
|
|
|
|
Facilities
|
|
|
|
Rugs WA Pty Ltd - Crèche Rugs
|
$238.20
|
|
|
Coles - Aquatics Spa Cleaning Supplies &
Powerboard
|
$84.10
|
|
|
RISSWA - Little Anne Accessories
|
$30.40
|
|
|
Officeworks - Whiteboard For Facility Bookings
|
$119.00
|
|
|
|
|
|
|
Economic Development
|
|
|
|
Mindarie Marina Pty Ltd - Mindarie Marina –
Deposit for Future Food Collaboration Event
|
$1,000.00
|
|
|
|
|
|
|
IT
|
|
|
|
Credit Adjustment - Fraudulent Transaction -
Unauthorised
|
-$814.92
|
|
|
Officeworks - Travel Tripod And Microsoft Lifecam
Studio Widescreen Webcam & Storage Items
|
$427.39
|
|
|
Paypal - Inphoto Id Webcam Software & Star
Printer
|
$592.99
|
|
|
Post Wanneroo - Large Satchel
|
$17.60
|
|
|
TNT Australia Pty Ltd - Courier Fees
|
$180.81
|
|
|
|
|
|
|
Youth
|
|
|
|
Coles - Catering Items For Programs
|
$110.65
|
|
|
Facebook - School Holidays - Advertising
|
$12.08
|
|
|
Kmart - Term 1 Prizes And Craft Materials
|
$64.00
|
|
|
|
|
|
|
Building Maintenance
|
|
|
|
Action Lock Service - Locking Services
|
$359.95
|
|
|
Atlas Group Pty Ltd - Charcoal Pack
|
$318.27
|
|
|
Barnetts Architectural Hardware - Hardware
Purchases
|
$1,694.69
|
|
|
Bunnings - Hardware Purchases
|
$4,585.33
|
|
|
Coles - Duracell Coppertop Batteries
|
$27.00
|
|
|
CSR Gyprock - Hardware
|
$79.50
|
|
|
Fred`s Lagoon Hardware - Hardware Purchases
|
$26.90
|
|
|
Kennards Hire - Hire Of Dehumidifier High Volume
- Small
|
$84.00
|
|
|
Lysaght WA - Forrest - Custom Flashing
|
$81.73
|
|
|
Merriwa Supa IGA - Airwick Products
|
$60.24
|
|
|
Puma Landsdale - Unleaded Fuel
|
$14.92
|
|
|
Statewide Cleaning - Handtowel And Soap
Dispensers
|
$330.40
|
|
|
Valspar Joondalup - Paint Supplies
|
$1,598.34
|
|
|
Wanneroo Glass - Replace Stainless Steel Mesh
|
$215.60
|
|
|
Woolworths - Batteries & Airwick Products
|
$39.94
|
|
|
Work Clobber - Canvas/Mesh Hat
|
$33.50
|
|
|
|
|
|
|
Engineering
|
|
|
|
Bunnings - Hardware Purchases
|
$3,961.85
|
|
|
Fred`s Lagoon Hardware - Cement For Stone
Pitching
|
$23.10
|
|
|
Phonemart - Deposit For On Call Phone Repair
|
$50.00
|
|
|
The Hire Guys Wangara - Diamond Blades
|
$1,095.00
|
|
|
Work Clobber - 2 X Hi Viz Shirts
|
$56.70
|
|
|
|
|
|
|
Fleet
|
|
|
|
Allied Diesel & Turbo - Reset Diesel Pump
|
$220.00
|
|
|
Commercial Stationery - Pre Start Book Holder
|
$63.45
|
|
|
Connect Source - Plug To Convert Switch
|
$105.16
|
|
|
Hank Investments - Detail Refurbished Cab - 96057
|
$250.00
|
|
|
Mount Autoequip Services - 12 Month Subscription
Fee For G-Scan Engine Scanning Tool
|
$719.95
|
|
|
Paypal - Air Conditioning Certificate 2 J Evans
& M MacCory - Payment To Automotive Institute Of Technology
|
$2,400.00
|
|
|
Trailer Parts Wangara - Change Out Jockey Wheel
& Parts For Trailer
|
$100.41
|
|
|
|
|
|
|
Parks/Conservation
|
|
|
|
Bunnings - Hardware Purchases
|
$380.69
|
|
|
Elliotts Irrigation - Reticulation Items
|
$2,259.45
|
|
|
Haiou Group Galleria - Protectant Case For Smart
Phone
|
$15.00
|
|
|
Trybooking Perth Region - Training
Registration
|
$60.00
|
|
|
Woolworths - Water - Carramar Golf Course Service
Shed
|
$38.76
|
|
|
Work Clobber - Work Boots For Karen Schmidt
|
$130.50
|
|
|
|
|
|
|
Total
|
$48,865.56
|
|
|
|
|
00003228
|
16/05/2018
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase March 2018
|
|
|
|
Youth Services
|
|
|
|
Coles - Catering Items - Program Activities
|
$204.01
|
|
|
Jaycar Pty Ltd - Micro SD Card Readers - 1 Per
Youth Centre
|
$59.80
|
|
|
Kmart - Wanneroo Youth Centre - Storage &
Kitchen Equipment
|
$112.00
|
|
|
Woolworths On Line - Catering Items - Program
Activities
|
$50.63
|
|
|
|
|
|
|
IT
|
|
|
|
Phonemart - Replacement Screen For S7
|
$270.00
|
|
|
Officeworks Ltd - Portable Hard Drive
|
$69.00
|
|
|
Stars Event Management - Waitta Incite Awards 1 X
Ticket
|
$338.58
|
|
|
Kmart - 2 X Samsung Galaxy S7 Covers
|
$10.00
|
|
|
Phonemart - Samsung S8 Phone Cases
|
$40.00
|
|
|
|
|
|
|
Fleet
|
|
|
|
BP Ballajura - Fill Fuel Tank With 70L Of Diesel
|
$97.73
|
|
|
Bunnings - Hardware Purchases
|
$384.75
|
|
|
Dot - Licensing - 1GFK 526 Transfer Of Vehicle
And Certificate Of Variation To Vehicle Detail
|
$64.15
|
|
|
Hare & Forbes Pty Ltd - New Bench Mounted Bar
Bender
|
$319.00
|
|
|
MCE Motorsports Group Pty Ltd - Replacement
Exhaust Clamp
|
$40.00
|
|
|
MJ & SM Snow - Sanding Disks
|
$173.91
|
|
|
Mount Autoequip Services - Replacement SD Card -
Scan Tool
|
$103.40
|
|
|
Safety World - 2 X Workshop Mechanic Shirts -
Labour Hire Mechanics
|
$117.82
|
|
|
The Rigging Shed - Wire Rope To Repair A Bent
Tarp System
|
$82.50
|
|
|
Toolmart Australia Pty Ltd - 125mm Angle Grinder
|
$329.00
|
|
|
WA Vermeer - Repair Draw Bar On Chipper
|
$184.25
|
|
|
West Coast Radiators - Replace Missing Bolt
|
$20.00
|
|
|
Wurth Australia Pty Ltd - Single Ear Hose Clamps
|
$99.29
|
|
|
|
|
|
|
Cultural Services
|
|
|
|
All Suburbs Garden - Firewood - Buckingham House
|
$205.00
|
|
|
Bookdepository.Com - Books - The Wanneroo Museum
|
$107.11
|
|
|
Coles - Catering Items - Cockman & Buckingham
House School Excursion Program
|
$50.95
|
|
|
Kmart - Materials - Buckingham House Open Day
Event
|
$116.00
|
|
|
Museums Australia - Book - The Wanneroo Museum
|
$29.00
|
|
|
Spotlight - Hessian Material - Buckingham House
Excursion
|
$69.98
|
|
|
Woolworths - Catering Items - Volunteer Morning
Tea & Programs - Buckingham House
|
$121.43
|
|
|
|
|
|
|
Economic Development
|
|
|
|
Ceda - Tourism – Marketing WA To The World
Event – 3 Tickets
|
$555.00
|
|
|
Mindarie Marina Pty Ltd - Breakfast & Dinner
At Indian Ocean Brewing Company - Asean Event
|
$418.80
|
|
|
Paypal - Tourism Council WA – Parliament
House Tourism Function 3 X Tickets
|
$360.00
|
|
|
Trybooking Committee - Committee For Perth -
Kwinana As A Catalyst For Economic Development
|
$90.30
|
|
|
|
|
|
|
Ranger & Surveillance
|
|
|
|
Better Pets And Garden - Dog food
|
$81.04
|
|
|
Repco - Truck wash
|
$82.01
|
|
|
Woolworths - Ant killer & Dog Treats
|
$82.06
|
|
|
|
|
|
|
Aquamotion
|
|
|
|
Big W - Pool Noodles & Measuring Jugs
|
$102.00
|
|
|
Bunnings - Hose Reel, Black Tape, Dustpan Sets
|
$158.27
|
|
|
Canity - Customer Service Online Training
|
$288.00
|
|
|
Coles 0289 - Crèche Supplies - Play Doh
|
$20.90
|
|
|
Wanneroo Drive In Pharmacy - Inhaler For 1st Aid
Room
|
$8.99
|
|
|
|
|
|
|
Place Activation
|
|
|
|
Volunteering WA - Volunteering Seminar And
Training
|
$240.00
|
|
|
Injera House Pty Ltd - Universal Design Course
|
$593.30
|
|
|
Kmart - Materials Banksia Community Centre
|
$131.00
|
|
|
Lams Oriental Supermarket - Food Items -
Girrawheen Hub Launch
|
$14.32
|
|
|
Spotlight - Banksia Grove Materials
|
$17.49
|
|
|
Summerfield Variety - Materials - Girrawheen Hub
Launch
|
$31.45
|
|
|
|
|
|
|
Funded Services
|
|
|
|
Bunnings - Friends Together - Activity Materials
|
$9.89
|
|
|
Coles - Lunch & Pantry Purchases
|
$1,381.74
|
|
|
Kmart - Easter Activity Materials
|
$10.00
|
|
|
Merriwa Supa IGA - Social Support Entertainment
|
$4.52
|
|
|
Pearsall IGA - Lunch Purchases
|
$26.41
|
|
|
Quinns Rocks Fresh IGA - Meals & Pantry
|
$371.02
|
|
|
Red Dot Stores - Easter Activity Materials
|
$36.50
|
|
|
The House Of Honey - Social Support House
Devonshire Teas
|
$65.00
|
|
|
The Pottery Playroom - Facilitator Fee -
|
$100.00
|
|
|
Woolworths - Lunch & Pantry Purchases
|
$195.77
|
|
|
|
|
|
|
Building Maintenance
|
|
|
|
Action Lock Service - Locking Services
|
$203.50
|
|
|
Aluminium Speciality - Trim Angle
|
$64.13
|
|
|
Autopower Car Paint Centre - Acrylic Primer Grey
|
$186.00
|
|
|
Barnetts Architectural Hardware - Furniture
Plate/Lever
|
$103.35
|
|
|
BP Express Currambine - Unleaded 19.75 Litres
|
$31.38
|
|
|
Bunnings - Hardware Purchases
|
$2,027.59
|
|
|
Ceiling Supermarket - 1200X600 RH99 Fine Fissured
|
$174.24
|
|
|
CSR Gyprock - Manhole Frame
|
$49.30
|
|
|
Direct Fasteners - Screws & Bolts
|
$303.45
|
|
|
J & K Hopkins - Cabinet 4 Draws Silver
|
$908.00
|
|
|
Midland Plasterboard - DIY Topping
|
$27.50
|
|
|
Pattos Paint Shop - Paint Supplies
|
$236.28
|
|
|
Statewide Cleaning - Optimum Hand Towel Dispenser
|
$652.41
|
|
|
Valspar Joondalup - Paint Supplies
|
$1,288.80
|
|
|
Work Clobber - Boots Safety Elastic Brown
|
$151.00
|
|
|
|
|
|
|
Parks
|
|
|
|
Bunnings - Hardware Purchases
|
$994.73
|
|
|
Elliotts Irrigation - Reticulation Items
|
$1,948.65
|
|
|
Goodguysclarkson - Cover For The Kingsway
Sporting Complex IPad
|
$89.95
|
|
|
Officeworks - Files Were Purchased To Hold MSDS
For The Irrigation Utes
|
$75.34
|
|
|
Work Clobber - Return Of Boots
|
-$130.50
|
|
|
|
|
|
|
People & Culture
|
|
|
|
Coles - Gift Bags - Reward &
Recognition
|
$21.00
|
|
|
Crown Gifts - Leadership Award
|
$310.00
|
|
|
Kmart - Gift Bags - Award Nominees Gift
Vouchers - Reward & Recognition & CEO Award Recipients
|
$2,121.00
|
|
|
Gifts for Guest Speaker - Reward &
Recognition night
|
$80.00
|
|
|
Mister Minit Wanneroo - Engraving - Pens - Reward
& Recognition
|
$144.05
|
|
|
Wanneroo Central News - Envelopes For Vouchers
|
$5.00
|
|
|
Western Diagnostic Pty Ltd - Pre-Employment
Medical - Regional
|
$60.83
|
|
|
|
|
|
|
Property
|
|
|
|
Landgate - Lodgement Of Form A6 - Issue Of
New/Balance Titles - Subdivision - Lot 555 (23) Dundebar Road Wanneroo
|
$180.90
|
|
|
Asic - Company Search - Fraval Pty Ltd
|
$9.00
|
|
|
|
|
|
|
Hospitality
|
|
|
|
Bakers Delight Wanneroo - In House Catering
Requests
|
$288.00
|
|
|
Coles - In House Catering Requests, Disposable
Gloves - Blessing Of The Roads Function
|
$1,660.00
|
|
|
Flower Scentral - Flowers For Australian Local
Women's Association WA Branch Function
|
$60.00
|
|
|
Host Direct - In House Catering Requests
|
$115.28
|
|
|
Kmart - Canisters - Staffrooms/Meeting Rooms
|
$72.00
|
|
|
Red Dot Stores - Serving Trays & Bowls For In
House Catering Needs
|
$22.00
|
|
|
Subway Wanneroo - In House Catering Requests
|
$961.35
|
|
|
Wanneroo Fresh - In House Catering Requests
|
$259.74
|
|
|
|
|
|
|
Communications & Events
|
|
|
|
Alive Organics - Catering - Global Beats &
Eats
|
$7.50
|
|
|
Bakers Delight Noranda - Catering - Global Beats
& Eats
|
$9.70
|
|
|
Bunnings - Event Equipment
|
$973.33
|
|
|
Campaignmonitor.Co - Enewsletter
|
$636.65
|
|
|
Coles - Catering - Global Beats & Eats &
Flowers For Citizenship Ceremony
|
$483.93
|
|
|
Dan Murphys Online - Beverages For Global Beats
& Eats Event
|
$658.25
|
|
|
De Vine Cellars - Beverage - Global Beats &
Eats
|
$39.99
|
|
|
Eventfinda Australia - Advertising - Global Beats
& Eats
|
$39.95
|
|
|
Facebook - Advertising
|
$759.83
|
|
|
Filecamp Ag - Photo Library
|
$208.82
|
|
|
Imagazine Ag - Facebook Advertising
|
$13.16
|
|
|
Kmart - Event Equipment & Vase For
Citizenship Ceremony
|
$613.50
|
|
|
Lifesizecutouts - Event Equipment
|
$188.50
|
|
|
MCQ International - Catering - Global Beats &
Eats
|
$37.31
|
|
|
On Topic Media Pty Ltd - Advertising - Global
Beats & Eats
|
$75.00
|
|
|
Paypal - Advertising - Global Beats & Eats
|
$200.00
|
|
|
Priceless Discounts - Event Equipment
|
$16.00
|
|
|
Puma Alexander - Fuel For Hire Van
|
$98.59
|
|
|
Red Dot Stores - Cutlery - Global Beats &
Eats
|
$8.00
|
|
|
Snap - Advertising - Global Beats & Eats
|
$23.01
|
|
|
The Little Big Store - Catering - Global Beats
& Eats
|
$5.95
|
|
|
Two Buck Shop And More - Chinese Lanterns -
Global Beats & Eats
|
$140.00
|
|
|
WA Polystyrene - Signage - Global Beats &
Eats
|
$1,500.00
|
|
|
Woolworths - Catering - Global Beats & Eats
|
$73.52
|
|
|
www.Freshdesk.Com - Commjobs Ticketing System
|
$324.58
|
|
|
|
|
|
|
Engineering
|
|
|
|
A1J Auto Parts Pty Ltd - Amber Flashing Light
|
$61.95
|
|
|
Bunnings - Hardware Purchases
|
$1,285.36
|
|
|
Chemist Warehouse - Bronze Zinc
|
$41.04
|
|
|
Northern Lawnmowers - Parts For A Pole Saw
|
$58.60
|
|
|
Officeworks - Diaries For Senior Leading Hands
|
$22.50
|
|
|
Phonemart - Balance Of After Hours Phone Repair
|
$210.00
|
|
|
Pushys Online - Camel Pack ,Water Back
Packs
|
$54.34
|
|
|
The Hire Guys Wangara - Concrete Rake
|
$55.00
|
|
|
The Rigging Shed - Slings For Loading Trucks
|
$23.10
|
|
|
|
|
|
|
Library Services
|
|
|
|
Bookdepository.Com - Book Club Kits
|
$815.60
|
|
|
Booktopia Pty Ltd - Replacement Book Club Kit
Item
|
$23.70
|
|
|
CD & Soft - Robots For Library Programs
|
$1,026.50
|
|
|
City Of Perth Park11 - Parking Fees
|
$8.06
|
|
|
Coles - Catering Items - Meetings, Training
Materials & Programs
|
$215.06
|
|
|
Dymocks Online - Purchase Of Local Stock
|
$22.80
|
|
|
Eb *In Utero-Special Pty - Purchase Of 2 Tickets
To Event - Purchased Via Eventbrite.
|
$70.00
|
|
|
Har - Subscription To Harvard Business Review
|
$239.00
|
|
|
Harvey Norman - Vacuum Cleaner - Girrawheen
Library
|
$199.00
|
|
|
Jbhifi.Com.Au - Purchase Of Local Stock DVD
|
$44.97
|
|
|
Kmart - Boxes For Lego - Wanneroo Library.
|
$30.00
|
|
|
News Digital Subs - Australian Newspaper
Subscription - Wanneroo Library
|
$48.00
|
|
|
News Ltd Subscriptions - Australian Newspaper
Subscription - Clarkson Library
|
$588.29
|
|
|
Officeworks - Poster Paper & Program
Materials
|
$239.92
|
|
|
Red Dot Stores - Display Materials - Scribblers
Festival
|
$14.00
|
|
|
Slimline Warehouse - A1 Double Sided Poster Stand
- Alkimos Pop-Up Library
|
$222.52
|
|
|
Telstra - Recharge & Replacement Sim -
Wireless Dongle
|
$32.00
|
|
|
Wanewsdti - West Australian Newspaper
Subscription - Girrawheen & Wanneroo Libraries
|
$283.18
|
|
|
Westbooks - Materials For Children's Book Week
Program
|
$115.00
|
|
|
Winc Australia - Dymo Labelwriter With Labels And
Tape
|
$231.89
|
|
|
|
|
|
|
Total
|
$38,516.77
|
|
|
|
|
|
|
Total Purchasing Cards Transactions
|
$87,382.33
|
|
|
|
|
|
|
Total EFT's And Purchasing Cards
|
$16,728,732.22
|
CANCELLED CHEQUES FROM PREVIOUS PERIOD
|
108019
|
01.12.2016
|
F Parrella
|
-$14.00
|
108121
|
13.12.2016
|
Katrina White
|
-$100.00
|
108152
|
13.12.2016
|
Justin Sonia Pty Ltd
|
-$5,824.00
|
112521
|
14.04.2018
|
Satterley Property Group
|
-$13,850.00
|
112315
|
20.03.2018
|
Chandra Bhusan Tripathi & Kiran Tripathi
|
-$559.50
|
112310
|
20.03.2018
|
Park Run Australia
|
-$5,000.00
|
108238
|
20.12.2016
|
Karen Elizabeth Robertson
|
-$30.00
|
112762
|
24.04.2018
|
SSB Pty Ltd
|
-$8,000.00
|
112711
|
24.04.2018
|
Alexanru Salanki
|
-$426.16
|
|
|
|
|
|
|
TOTAL
|
-$33,803.66
|
TOWN PLANNING SCHEME
|
|
|
Cell 2
|
|
|
|
Successful Projects - DCP Infrastructure Audit
|
$600.00
|
|
|
Cell 5
|
|
|
|
Porter Consulting Engineers - Audit Cell Works
|
$1,666.67
|
|
|
Successful Projects - DCP Infrastructure Audit
|
$150.00
|
|
|
Cell 6
|
|
|
|
Porter Consulting Engineers - Audit Cell Works
|
$1,666.66
|
|
|
Successful Projects - DCP Infrastructure Audit
|
$330.00
|
|
|
Cell 8
|
|
|
|
Porter Consulting Engineers - Audit Cell Works
|
$1,666.66
|
|
|
Cell 9
|
|
|
|
Successful Projects - DCP Infrastructure Audit
|
$120.00
|
|
|
|
|
|
|
Total
|
$6,199.99
|
MANUAL JOURNAL
|
8915/2018
|
30.04.2018
|
Lodgement Fee - Registering 36 Unpaid Infringements
|
$2,124.00
|
8933/2018
|
30.04.2018
|
Lodgement Fee - Registering 39 Unpaid Infringements
|
$2,301.00
|
8962/2018
|
15.05.2018
|
Superannuation Clearing April 2018
|
-$684,544.68
|
8962/2018
|
15.05.2018
|
Reverse Movement - February Flexipurchase
|
-$48,865.56
|
8974/2018
|
23.05.2018
|
Lodgement Fee - Registering 43 Unpaid Infringements
|
$2,537.00
|
8988/2018
|
31.05.2018
|
Lodgement Fee - Registering 28 Unpaid Infringements
|
$1,652.00
|
|
|
|
|
|
|
Total
|
-$724,796.24
|
GENERAL FUND BANK ACCOUNT
|
|
|
Payroll Payments - May 2018
|
|
|
|
08.05.2018
|
$1,752,797.06
|
|
|
22.05.2018
|
$1,730,492.82
|
|
|
25.05.2018
|
$8,692.42
|
|
|
|
|
|
|
Total
|
$3,491,982.30
|
|
|
|
|
00003239
|
30/05/2018
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Fees - May 2018
|
|
|
|
GLF Trans Fee
|
$205.48
|
|
|
Pooling Maintenance Fee
|
$50.00
|
|
|
CBA Merchant Fee
|
$7,000.35
|
|
|
BPay Fees Debtors
|
$123.92
|
|
|
BPay Fees Rates
|
$7,167.78
|
|
|
BPoint Fees Debtors
|
$42.50
|
|
|
BPoint Fees Rates
|
$184.20
|
|
|
Commbiz Fee
|
$227.92
|
|
|
Commbiz Fee
|
$211.00
|
|
|
Commbiz Fee
|
$1.00
|
|
|
Account Service Fee
|
$477.89
|
|
|
Securepay
|
$2,420.00
|
|
|
|
|
|
|
Total
|
$18,110.04
|
|
|
|
|
|
|
Credit Cards - April 2018
|
|
|
|
N Jennings
|
|
|
|
Accommodation Waste Energy Conference 22.02.2018
|
$169.00
|
|
|
Registration Australasian LG Performance
Excellence Conference 28.02.2018
|
$50.00
|
|
|
Airfare World Business Forum Sydney
|
$415.12
|
|
|
Registration City Of Joondalup Business Forum
|
$30.00
|
|
|
Courier Service - Annual Report Interstate
|
$214.41
|
|
|
Registration Fee - John Langoulant AO And The
Influences - Public Sector Reform
|
$185.00
|
|
|
Registration Fee - The Perth Federal Budget Event
|
$495.00
|
|
|
Parking Fees
|
$19.07
|
|
|
Accommodation - Conference In Margaret River
|
$450.00
|
|
|
Registration Fee - Conference In Margaret River
|
$890.00
|
|
|
|
|
|
|
D Simms
|
|
|
|
Parking Fees
|
$30.74
|
|
|
Business Hospitality - Without Prejudice Meeting
at Kingsway Library
|
$17.55
|
|
|
Refund - Accommodation - Local Government Chief
Officer's Group Meeting In Noosa
|
$249.00
|
|
|
Business Hospitality - Meeting With Mayor And CEO
Of City Of Swan
|
$209.00
|
|
|
Business Hospitality - Breakfast Meeting
|
$31.90
|
|
|
|
|
|
|
H Singh
|
|
|
|
Membership Fellow IPWEA
|
$307.03
|
|
|
|
|
|
|
M Dickson
|
|
|
|
Breakfast Workshop Reshaping Our Suburbs
|
$65.00
|
|
|
Parking Fees
|
$24.14
|
|
|
UDIA Workshop Registration
|
$99.00
|
|
|
Business Hospitality
|
$12.30
|
|
|
|
|
|
|
Total
|
$3,465.26
|
|
|
|
|
|
|
Total Bank Fees & Credit Cards
|
$21,575.30
|
|
|
|
|
|
|
Advance Recoup May 2018
|
$17,311,253.15
|
|
|
|
|
|
|
Direct Payment Total (Includes Advance Recoup, Credit
Cards And Bank Fees
|
$17,332,828.45
|
|
|
|
|
|
|
Total Accounts Paid - Municipal Account
|
$20,824,810.75
|