WARRANT OF PAYMENTS JULY 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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00113611
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03/07/2018
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William Waite
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$333.96
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Refund -
Overpayment Of HACC Account
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00113612
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03/07/2018
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Hasham Al Musawi
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$360.00
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Vehicle
Crossing Subsidy
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00113613
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03/07/2018
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C & N Jeptha
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$360.00
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Vehicle
Crossing Subsidy
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00113614
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03/07/2018
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Aimee Francis Libri
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$330.00
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Vehicle
Crossing Subsidy
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00113615
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03/07/2018
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Brett Jones
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$275.00
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Vehicle
Crossing Subsidy
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00113616
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03/07/2018
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Kym Phillis
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$100.00
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Bond Refund
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00113617
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03/07/2018
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Yvette Fenwick
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$540.00
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Bond Refund
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00113618
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03/07/2018
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Muhammad Afzal
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$540.00
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Bond Refund
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00113619
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03/07/2018
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Peter Herman
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$540.00
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Bond Refund
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00113620
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03/07/2018
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Richard Sinden
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$100.00
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Bond Refund
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00113621
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03/07/2018
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Michael Sullivan
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$100.00
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Bond Refund
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00113622
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03/07/2018
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High Flyers Trampoline and Gymnastics Academy
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$2,400.00
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Sponsorship -
4 X Teams - 2018 Australian Gymnastics Championships Melbourne 21.05.2018 -
03.06.2018
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00113623
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03/07/2018
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Perth Northern Metros
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$600.00
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Sponsorship -
5 X Members - The Australian Junior League Baseball Championships Adelaide
27.05.2018 - 01.06.2018
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00113624
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03/07/2018
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Australian Army Cadets Association
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$1,500.00
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Sponsorship -
3 X Members - Exercise Southern Cross 2018 - UK France And Belgium
13.07.2018 - 07.08.2018
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00113625
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03/07/2018
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Gillian Gauntlett
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$188.30
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Hire Fee
Refund
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00113626
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03/07/2018
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Leesa Padget
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$600.00
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Prize -
Peoples Choice Art Award Winner
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00113627
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03/07/2018
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Rates Refund
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$669.28
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00113628
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03/07/2018
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Chantelle Waites
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$540.00
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Bond Refund
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00113629
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03/07/2018
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Kerren Rowlands
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$540.00
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Bond Refund
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00113630
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03/07/2018
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Scott Purnell
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$100.00
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Bond Refund
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00113631
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03/07/2018
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Edmund Rice Centre Mirrabooka
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$540.00
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Bond Refund
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00113632
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03/07/2018
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Sarah Hudson
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$540.00
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Bond Refund
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00113633
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03/07/2018
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Ramadan Abas
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$850.00
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Bond Refund
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00113634
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03/07/2018
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Manish Bhudia
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$850.00
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Bond Refund
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00113635
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03/07/2018
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Ina Wellstead
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$100.00
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Bond Refund
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00113636
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03/07/2018
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Azita Mehrabi
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$100.00
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Bond Refund
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00113637
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03/07/2018
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Jennifer Fleming
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$100.00
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Bond Refund
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00113638
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03/07/2018
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Alexis Smith
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$100.00
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Bond Refund
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00113639
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03/07/2018
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Igor Nirazawa
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$100.00
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Bond Refund
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00113640
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03/07/2018
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Jessica Cifelli
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$540.00
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Bond Refund
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00113641
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03/07/2018
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William Hitchcock
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$850.00
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Bond Refund
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00113642
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03/07/2018
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Heart and Mind Kinesiology
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$100.00
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Bond Refund
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00113643
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03/07/2018
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Gillian Gauntlett
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$850.00
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Bond Refund
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00113644
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03/07/2018
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Rates Refund
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$466.26
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00113645
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03/07/2018
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Rates Refund
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$485.12
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00113646
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03/07/2018
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Rates Refund
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$150.07
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00113647
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03/07/2018
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Vietnamese Community In Australia - WA Chapter
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$1,809.60
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Donation -
Hire Of Koondoola Hall 09 - 10.06.2018 24th Biennial National Conference
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00113648
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03/07/2018
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Judo Western Australia (Incorporated)
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$800.00
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Sponsorship -
2 X Teams - 2018 National Judo Championships Carrara QLD 08 - 11.06.2018
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00113649
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03/07/2018
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Perth Northern Metro Intermediate League
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$600.00
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Sponsorship -
3 X Members - Intermediate League National Championships Baseball Lismore
19 - 25.05.2018
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00113650
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03/07/2018
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Mammoth Contracting Pty Ltd
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$26,575.76
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Subdivision
Bond Return - WAPC 148475 Lot 79 Nicholas Road Tuxedo Rise
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00113651
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03/07/2018
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Rates Refund
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$121.72
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00113652
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03/07/2018
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Rates Refund
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$211.16
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00113653
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03/07/2018
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All World Gayatri Pariwa Australia
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$540.00
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Bond Refund
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00113654
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03/07/2018
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Annemarie Poland
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$100.00
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Bond Refund
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00113655
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03/07/2018
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Delamere Tau
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$136.00
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Refund - Food
Business Registration - Lite Bitez - Application Refused
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00113656
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03/07/2018
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Jenna-Lee Soares & Duncan Young
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$2,000.00
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Refund -
Street & Verge Bond
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00113657
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03/07/2018
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Atalla Abbas
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$2,000.00
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Refund -
Street & Verge Bond
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00113658
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03/07/2018
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H Medanovic
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$2,000.00
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Refund -
Street & Verge Bond
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00113659
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03/07/2018
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Chris MacMillan
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$2,000.00
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Refund -
Street & Verge Bond
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00113660
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03/07/2018
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CLE Town Planning & Design
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$1,393.50
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Refund -
Partial Of Fees Not Expended Processing Amendment No 3 To The Butler
District Centre Agreed Structure Plan No.87
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00113661
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03/07/2018
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Rates Refund
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$107.08
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00113662
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03/07/2018
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Cr F Cvitan
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$1,507.09
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Travel
Allowance
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00113663
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03/07/2018
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Water Corporation
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$7,860.71
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Water Supplies
For The City
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00113664
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03/07/2018
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Telstra
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$1,372.42
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Phone Charges
For The City
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00113665
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03/07/2018
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BGC Residential Pty Ltd
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$2,000.00
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Refund -
Street & Verge Bond
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00113666
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03/07/2018
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Community Planning & Development Petty Cash
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$62.15
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Petty Cash
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00113667
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03/07/2018
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Paua Rose Netball Club
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$165.00
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Kidsport
Voucher X 1 Child
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00113668
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03/07/2018
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Halpd Pty Ltd Trading As Affordable Living
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$2,000.00
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Refund -
Street & Verge Bond
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00113669
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03/07/2018
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JCorp Pty Ltd Trading As Impressions
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$6,000.00
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Refund -
Street & Verge Bond X 3
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00113670
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03/07/2018
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Pure Homes Pty Ltd Trading As B1 Homes
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$4,000.00
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Refund -
Street & Verge Bond X 2
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00113671
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03/07/2018
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Simsai Construction Group Pty Ltd
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$4,000.00
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Refund -
Street & Verge Bond X 2
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00113672
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03/07/2018
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Home Group WA
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$2,000.00
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Refund -
Street & Verge Bond
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00113673
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03/07/2018
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IQ Constructions
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$2,000.00
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Refund -
Street & Verge Bond
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00113674
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03/07/2018
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Broadwater Builds Pty Ltd
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$2,000.00
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Refund -
Street & Verge Bond
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00113675
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03/07/2018
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Miss Joanne Mills
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$84.00
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Reimbursement
- Working With Children Renewal To Maintain Current Role
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00113676
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03/07/2018
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LD & D Australia Pty Ltd
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$629.19
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Milk
Deliveries For The City
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00113677
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03/07/2018
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Exclaimer Pty Ltd
|
$699.00
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Signature
Manager Exchange - 09.05.2018 - 30.06.2019
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00113678
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03/07/2018
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Integrity Staffing
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$2,542.91
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Casual Labour
For The City
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00113679
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03/07/2018
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NBN CO Limited
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$3,086.70
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Mirrabooka NBN
- Furniss Road - Projects
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00113680
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03/07/2018
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RSA Signs Pty Ltd
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$11,192.73
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Street Name
Plates - Engineering
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Sign -
District Of - Engineering
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Sign -
Mindarie Breakwater - Assets
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Sign -
Proposed Amendment - Planning
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Sign - Quinns
Coastal - Assets
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Stickers -
Red/White - Engineering
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Sign - Reserve
Park - Projects
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00113681
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03/07/2018
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The Municipal Workcare Scheme
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$141.06
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Refund -
Overcharged On Invoice 184026 - Finance
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00113682
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03/07/2018
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WA Limestone Contracting Pty Ltd
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$572,257.97
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Progress
Payment 1 - Mindarie Breakwater Maintenance Works - Phase 1 - Projects
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00113683
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09/07/2018
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Building Commission
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$57,946.59
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Collection
Agency Fee Payments 01 - 30.06.2018 - Finance
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00113684
|
10/07/2018
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North Beach Primary School
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$540.00
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Bond Refund
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00113685
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10/07/2018
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Wanneroo Primary School
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$540.00
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Bond Refund
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00113686
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10/07/2018
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Hillarys Primary School
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$540.00
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Bond Refund
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00113687
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10/07/2018
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Marie-Heleen McDonald
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$100.00
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Bond Refund
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00113688
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10/07/2018
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Hayley Frances Stevens
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$100.00
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Bond Refund
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00113689
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10/07/2018
|
Christina Ly
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$100.00
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Bond Refund
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00113690
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10/07/2018
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Vicky Winzer
|
$100.00
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Bond Refund
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00113691
|
10/07/2018
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Kelly White
|
$2,700.00
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Bond Refund
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00113692
|
10/07/2018
|
Kristina Ruth Bharathy
|
$540.00
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Bond Refund
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00113693
|
10/07/2018
|
Bruno Ananian Monaco
|
$100.00
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Bond Refund
|
|
00113694
|
10/07/2018
|
WA Labor - Pearce Campaign
|
$88.00
|
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Refund - Hire
Fees - Butler Community Centre
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00113695
|
10/07/2018
|
Silvana Drew
|
$53.90
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Refund - Term
2 2018 Swimming Lessons
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00113696
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10/07/2018
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Jonathon Sell
|
$53.90
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Refund - Term
2 2018 Swimming Lessons
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00113697
|
10/07/2018
|
Carin Chan
|
$506.46
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|
Refund - Pro
Rata Amount - Part Use Of 12 Month Membership Paid In Full - Aquamotion
|
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00113698
|
10/07/2018
|
Corrs Chambers Westgarth
|
$168.70
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|
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Reimbursement
- Landgate Caveat Registration Fee - Property
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00113699
|
10/07/2018
|
Yanchep Beach Road Pty Ltd
|
$682.73
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Partial Refund
- Fees Not Expended Processing Amendment No.3 To Yanchep City Agreed
Structure Plan No. 68
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00113700
|
10/07/2018
|
Laura Daniells
|
$100.00
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|
|
Bond Refund
|
|
00113701
|
10/07/2018
|
Stacie Connors
|
$100.00
|
|
|
Bond Refund
|
|
00113702
|
10/07/2018
|
Ms Lisa Rennie
|
$100.00
|
|
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Bond Refund
|
|
00113703
|
10/07/2018
|
Mr Bradley Jackson
|
$850.00
|
|
|
Bond Refund
|
|
00113704
|
10/07/2018
|
Hedesa Horvat
|
$540.00
|
|
|
Bond Refund
|
|
00113705
|
10/07/2018
|
Jovana Ngbadurezere
|
$540.00
|
|
|
Bond Refund
|
|
00113706
|
10/07/2018
|
Mr Frederick Rao
|
$850.00
|
|
|
Bond Refund
|
|
00113707
|
10/07/2018
|
Mr M R Scholefield
|
$100.00
|
|
|
Bond Refund
|
|
00113708
|
10/07/2018
|
Khulsum Sallie
|
$540.00
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|
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Bond Refund
|
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00113709
|
10/07/2018
|
Delstrat
|
$51.00
|
|
|
Refund -
Copies Of Plans - Application Duplicated
|
|
00113710
|
10/07/2018
|
Cong Luan Huynh
|
$10.30
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00113711
|
10/07/2018
|
Trent Williams
|
$31.00
|
|
|
Refund -
Copies Of Plans
|
|
00113712
|
10/07/2018
|
Michael Stavretis
|
$327.00
|
|
|
Refund -
Copies Of Plans
|
|
00113713
|
10/07/2018
|
Desiree Piesse
|
$30.50
|
|
|
Refund -
Copies Of Plans
|
|
00113714
|
10/07/2018
|
Virtue Builders Pty Ltd
|
$2,100.00
|
|
|
Reimbursement
- Verge Licence Application - Overpayment
|
|
00113715
|
10/07/2018
|
Neopools Pty Ltd
|
$189.84
|
|
|
Refund -
Building Application - Rejected
|
|
00113716
|
10/07/2018
|
101 Residential
|
$892.65
|
|
|
Reimbursement
- Development Application - Incomplete
|
|
00113717
|
10/07/2018
|
Tiffany Poduti
|
$222.00
|
|
|
Reimbursement
- Development Application - Incomplete
|
|
00113718
|
10/07/2018
|
Lei Winn Min
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113719
|
10/07/2018
|
Robert Evans
|
$15.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00113720
|
10/07/2018
|
M Devereux
|
$25.40
|
|
|
Dog
Registration Refund - Sterilised
|
|
00113721
|
10/07/2018
|
Robert Armellini
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113722
|
10/07/2018
|
T J Lamont
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113723
|
10/07/2018
|
Claudio Ola
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113724
|
10/07/2018
|
Lisa & John D Green
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113725
|
10/07/2018
|
Unita
|
$340.50
|
|
|
Refund -
Building Application - Lodged Twice - Re-Issue Of Stale Cheque
|
|
00113726
|
10/07/2018
|
S P King
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113727
|
10/07/2018
|
A Parkinson
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113728
|
10/07/2018
|
J Cameron
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113729
|
10/07/2018
|
Rates Refund
|
$62.05
|
00113730
|
10/07/2018
|
Cancelled
|
|
00113731
|
10/07/2018
|
Building & Construction Industry
|
$58,375.90
|
|
|
Collection
Levy Payments 01 - 30.06.2018 - Finance
|
|
00113732
|
10/07/2018
|
Optus
|
$1,043.76
|
|
|
Phone Charges
For The City
|
|
00113733
|
10/07/2018
|
Water Corporation
|
$40,725.74
|
|
|
Water Supplies
For The City
|
|
00113734
|
10/07/2018
|
Telstra
|
$370.49
|
|
|
SMS Charges
For The City
|
|
00113735
|
10/07/2018
|
The University of Western Australia
|
$165.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
00113736
|
10/07/2018
|
Celebration Homes
|
$942.13
|
|
|
Refund -
Street & Verge Bond
|
|
00113737
|
10/07/2018
|
Aveling Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113738
|
10/07/2018
|
LD & D Australia Pty Ltd
|
$492.00
|
|
|
Milk
Deliveries For The City
|
|
00113739
|
10/07/2018
|
Cr F Cvitan
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
00113740
|
10/07/2018
|
Department of Transport
|
$288.40
|
|
|
Licence
Renewal - WN 34160 - Fleet Assets
|
|
00113741
|
10/07/2018
|
Grand Theatre Company Pty Ltd
|
$500.00
|
|
|
Movie Tickets
- Gold Program - Programs
|
|
00113742
|
10/07/2018
|
The Thirst Aid Stop
|
$500.00
|
|
|
Coffee Van -
Girrawheen Library - Community Development
|
|
00113743
|
10/07/2018
|
Ms Vivienne Hansen
|
$1,500.00
|
|
|
Welcome To
Country - Naidoc Week - Community Health
|
|
00113744
|
10/07/2018
|
Equity Trustees Wealth Services Limited
|
$282.50
|
|
|
Reimbursement
- Cost Of Synergy Invoice 2168454400 - Parks
|
|
00113745
|
11/07/2018
|
City of Wanneroo
|
$1,500.00
|
|
|
Cash Advance -
Retirement Gift - Keith Barlow
|
|
00113746
|
17/07/2018
|
Matthew Read
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113747
|
17/07/2018
|
Milton Brooks
|
$850.00
|
|
|
Bond Refund
|
|
00113748
|
17/07/2018
|
Steven Davis
|
$88.50
|
|
|
Reimbursement
- Development Application - 30% Due To Partial Assessment Completed
|
|
00113749
|
17/07/2018
|
Goldstope Pty Ltd
|
$265.50
|
|
|
Refund -
Development Application - 30% Due To Partially Completed Assessment
|
|
00113750
|
17/07/2018
|
Brett Lloyd
|
$825.00
|
|
|
Refund -
Development Application - Should Be An Amendment
|
|
00113751
|
17/07/2018
|
Planning Solutions
|
$1,600.00
|
|
|
Refund -
Development Application - Withdrawn
|
|
00113752
|
17/07/2018
|
Sam Attrill
|
$24.90
|
|
|
Refund -
Copies Of Plans - Paid Twice
|
|
00113753
|
17/07/2018
|
Nadine Havel
|
$100.00
|
|
|
Bond Refund
|
|
00113754
|
17/07/2018
|
Mrs Felicity Fletcher-Terry
|
$100.00
|
|
|
Bond Refund
|
|
00113755
|
17/07/2018
|
Mark Prince
|
$540.00
|
|
|
Bond Refund
|
|
00113756
|
17/07/2018
|
Mohammad Reza Eghbal
|
$540.00
|
|
|
Bond Refund
|
|
00113757
|
17/07/2018
|
Chantelle Rogers
|
$100.00
|
|
|
Bond Refund
|
|
00113758
|
17/07/2018
|
Jayde Trenouth
|
$850.00
|
|
|
Bond Refund
|
|
00113759
|
17/07/2018
|
Julieta Witts
|
$850.00
|
|
|
Bond Refund
|
|
00113760
|
17/07/2018
|
Casey Clutterbuck
|
$100.00
|
|
|
Bond Refund
|
|
00113761
|
17/07/2018
|
Ashley Marshall
|
$100.00
|
|
|
Bond Refund
|
|
00113762
|
17/07/2018
|
Joanne Preece
|
$540.00
|
|
|
Bond Refund
|
|
00113763
|
17/07/2018
|
Wendi Timms
|
$100.00
|
|
|
Bond Refund
|
|
00113764
|
17/07/2018
|
Sharon Shih
|
$540.00
|
|
|
Bond Refund
|
|
00113765
|
17/07/2018
|
Mohammad Reza Eghbal
|
$540.00
|
|
|
Bond Refund
|
|
00113766
|
17/07/2018
|
Melissa Hetherington
|
$100.00
|
|
|
Bond Refund
|
|
00113767
|
17/07/2018
|
Ekram Tutu
|
$540.00
|
|
|
Bond Refund
|
|
00113768
|
17/07/2018
|
The Association of Nimba Citizens WA
|
$540.00
|
|
|
Bond Refund
|
|
00113769
|
17/07/2018
|
Zahra Alawi
|
$100.00
|
|
|
Bond Refund
|
|
00113770
|
17/07/2018
|
Fiona Pezet
|
$100.00
|
|
|
Bond Refund
|
|
00113771
|
17/07/2018
|
Brighton Seahawks Junior Football Club
|
$540.00
|
|
|
Bond Refund
|
|
00113772
|
17/07/2018
|
Norman Holdings
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113773
|
17/07/2018
|
Danmar Homes Pty Ltd
|
$748.80
|
|
|
Refund -
Development Application - Withdrawn
|
|
00113774
|
17/07/2018
|
Kirsty Press
|
$30.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00113775
|
17/07/2018
|
Mitchell Overton
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113776
|
17/07/2018
|
Marlene Valcarcel
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113777
|
17/07/2018
|
Mini Mights Pty Ltd Trading As Jo Jingles
|
$435.75
|
|
|
Hire Fee
Refund
|
|
00113778
|
17/07/2018
|
Margaret Hunter
|
$150.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00113779
|
17/07/2018
|
Jessica Windus
|
$25.00
|
|
|
Dog
Registration Refund - Overpaid
|
|
00113780
|
17/07/2018
|
Rates Refund
|
$3,567.35
|
00113781
|
17/07/2018
|
Rates Refund
|
$454.76
|
00113782
|
17/07/2018
|
Rates Refund
|
$91.48
|
00113783
|
17/07/2018
|
Lendlease Communities Alkimos Pty Ltd
|
$144.86
|
|
|
Refund -
Double Payment Of Invoice 187930
|
|
00113784
|
17/07/2018
|
Y Li
|
$100.00
|
|
|
Dog
Registration Refund - Sterilised 1st Dog
|
|
00113785
|
17/07/2018
|
Y Li
|
$100.00
|
|
|
Dog
Registration Refund - Sterilised 2nd Dog
|
|
00113786
|
17/07/2018
|
Jessica Kearney
|
$30.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00113787
|
17/07/2018
|
Zachary Pongas
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113788
|
17/07/2018
|
Cindy Deale
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113789
|
17/07/2018
|
W Matejko
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113790
|
17/07/2018
|
Cancelled
|
|
00113791
|
17/07/2018
|
Mark Parsons
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113792
|
17/07/2018
|
D M Pidhirnyj & S C F Oxenbridge
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113793
|
17/07/2018
|
SSB Pty Ltd Trading As Content Living
|
$668.35
|
|
|
Refund -
Building Envelope Modification - Overpayment
|
|
00113794
|
17/07/2018
|
Clare Cooke
|
$100.00
|
|
|
Bond Refund
|
|
00113795
|
17/07/2018
|
Mr Evan Martin
|
$288.25
|
|
|
Keyholder
Volunteer Payments
|
|
00113796
|
17/07/2018
|
Cancelled
|
|
00113797
|
17/07/2018
|
Water Corporation
|
$9,023.98
|
|
|
Water Charges
For The City
|
|
00113798
|
17/07/2018
|
Mrs Jennifer Martin
|
$253.00
|
|
|
Keyholder/Tennis Booking Officer
|
|
00113799
|
17/07/2018
|
BGC Residential Pty Ltd
|
$12,000.00
|
|
|
Refund -
Street & Verge Bond X 6
|
|
00113800
|
17/07/2018
|
Redink Homes Pty Ltd
|
$14,000.00
|
|
|
Refund -
Street & Verge Bond X 7
|
|
00113801
|
17/07/2018
|
Ms Jodie Walter
|
$115.30
|
|
|
Keyholder
|
|
00113802
|
17/07/2018
|
Insurance Advisernet Australia Pty Ltd
|
$444.80
|
|
|
Liability
Insurance - 28.06.2018 - 01.08.2018 - Risk Management
|
|
00113803
|
17/07/2018
|
Projects Petty Cash
|
$163.65
|
|
|
Petty Cash
|
|
00113804
|
17/07/2018
|
Mr Peter Tuck
|
$57.65
|
|
|
Keyholder
|
|
00113805
|
17/07/2018
|
Essential First Choice Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113806
|
17/07/2018
|
Halpd Pty Ltd Trading As Affordable Living Homes
|
$6,000.00
|
|
|
Refund -
Street & Verge Bond X 6
|
|
00113807
|
17/07/2018
|
JCorp Pty Ltd Trading As Impressions
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113808
|
17/07/2018
|
Celebration Homes
|
$985.25
|
|
|
Refund -
Street & Verge Bond
|
|
00113809
|
17/07/2018
|
Pure Homes Pty Ltd Trading As B1 Homes
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113810
|
17/07/2018
|
Simsai Construction Group Pty Ltd
|
$10,000.00
|
|
|
Refund -
Street & Verge Bond X 5
|
|
00113811
|
17/07/2018
|
Plunkett Homes (1903) Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113812
|
17/07/2018
|
Select Homes (WA) Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113813
|
17/07/2018
|
Hollywood Ceilings & Carpentry Services
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113814
|
17/07/2018
|
Disability Awareness Training
|
$1,350.00
|
|
|
Training -
Disability Access Awareness Training - Community Planning & Development
|
|
00113815
|
17/07/2018
|
K2 Audiovisual Pty Ltd
|
$23,028.50
|
|
|
AV Equipment -
Leschenaultia Room - IT
|
|
00113816
|
17/07/2018
|
The Perth Mint
|
$414.00
|
|
|
Perth Mint
Tour - Gold Program
|
|
00113817
|
17/07/2018
|
WA Limestone Contracting Pty Ltd
|
$53,969.80
|
|
|
Progress
Payment 2 - Mindarie Breakwater Maintenance Works - Phase 1 - Projects
|
|
00113818
|
18/07/2018
|
Cancelled
|
|
00113819
|
20/07/2018
|
Aimee Sullivan Hamilton
|
$2,911.00
|
|
|
Two Rocks
Fitness Class - Community & Place
|
|
00113820
|
24/07/2018
|
WA Deaf Society Incorporated
|
$8.51
|
|
|
Hire Fees
Refund
|
|
00113821
|
24/07/2018
|
Geraldine A Purdy
|
$150.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00113822
|
24/07/2018
|
Kevin Francis
|
$850.00
|
|
|
Bond Refund
|
|
00113823
|
24/07/2018
|
Del Oman
|
$540.00
|
|
|
Bond Refund
|
|
00113824
|
24/07/2018
|
Laura Daniells
|
$100.00
|
|
|
Bond Refund
|
|
00113825
|
24/07/2018
|
Katy Arnold
|
$100.00
|
|
|
Bond Refund
|
|
00113826
|
24/07/2018
|
Daryl Davis
|
$100.00
|
|
|
Bond Refund
|
|
00113827
|
24/07/2018
|
Thanh Le
|
$850.00
|
|
|
Bond Refund
|
|
00113828
|
24/07/2018
|
Pravinkumar Kotecha
|
$540.00
|
|
|
Bond Refund
|
|
00113829
|
24/07/2018
|
North Coast Ball Club Incorporated
|
$77.70
|
|
|
Refund -
Addison Park - Come Try Day - Qualify For 100% Subsidised Use
|
|
00113830
|
24/07/2018
|
H W Gerges
|
$100.00
|
|
|
Bond Refund
|
|
00113831
|
24/07/2018
|
Kellie Moore
|
$540.00
|
|
|
Bond Refund
|
|
00113832
|
24/07/2018
|
Lorrin McKay
|
$850.00
|
|
|
Bond Refund
|
|
00113833
|
24/07/2018
|
Jaime Marshall
|
$100.00
|
|
|
Bond Refund
|
|
00113834
|
24/07/2018
|
Amy Sales
|
$100.00
|
|
|
Bond Refund
|
|
00113835
|
24/07/2018
|
Catherine Brayshaw
|
$100.00
|
|
|
Bond Refund
|
|
00113836
|
24/07/2018
|
Lucky Teckenoff
|
$850.00
|
|
|
Bond Refund
|
|
00113837
|
24/07/2018
|
Jade Wright
|
$540.00
|
|
|
Bond Refund
|
|
00113838
|
24/07/2018
|
Amy Crabtree
|
$100.00
|
|
|
Bond Refund
|
|
00113839
|
24/07/2018
|
Cygnets Dance
|
$100.00
|
|
|
Bond Refund
|
|
00113840
|
24/07/2018
|
Nadine Craig
|
$100.00
|
|
|
Bond Refund
|
|
00113841
|
24/07/2018
|
Ajak Athoi
|
$540.00
|
|
|
Bond Refund
|
|
00113842
|
24/07/2018
|
Yanchep Districts Junior Football Club
|
$850.00
|
|
|
Bond Refund
|
|
00113843
|
24/07/2018
|
G Zacharia
|
$159.35
|
|
|
Refund -
Building Application - Fees Paid Twice
|
|
00113844
|
24/07/2018
|
John O'Brien
|
$118.00
|
|
|
Refund -
Building Application - Incorrect Fees Paid
|
|
00113845
|
24/07/2018
|
Tammy Maloney
|
$540.00
|
|
|
Bond Refund
|
|
00113846
|
24/07/2018
|
Jessica Burgess
|
$100.00
|
|
|
Bond Refund
|
|
00113847
|
24/07/2018
|
Scott G Ball
|
$100.00
|
|
|
Bond Refund
|
|
00113848
|
24/07/2018
|
Mrs Soloai Vili
|
$540.00
|
|
|
Bond Refund
|
|
00113849
|
24/07/2018
|
Anselmi Njomo Muiruri
|
$540.00
|
|
|
Bond Refund
|
|
00113850
|
24/07/2018
|
Rajeev Shah
|
$850.00
|
|
|
Bond Refund
|
|
00113851
|
24/07/2018
|
Rates Refund
|
$1,377.50
|
00113852
|
24/07/2018
|
Rates Refund
|
$1,165.07
|
00113853
|
24/07/2018
|
Rates Refund
|
$415.63
|
00113854
|
24/07/2018
|
Cancelled
|
|
00113855
|
24/07/2018
|
Miluc Pty Ltd
|
$6,015.81
|
|
|
Bond Refund -
Subdivision - Lot 56 Landsdale Road Landsdale
|
|
00113856
|
24/07/2018
|
Vishnukumar Prajapati
|
$540.00
|
|
|
Bond Refund
|
|
00113857
|
24/07/2018
|
Salvatore Tripodi
|
$64.00
|
|
|
Refund -
Trading Licence Fees - Withdrawn
|
|
00113858
|
24/07/2018
|
Susan Taylor
|
$130.00
|
|
|
Refund - Term
3 2018 Swimming Lessons
|
|
00113859
|
24/07/2018
|
Darren Ma
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113860
|
24/07/2018
|
Sacha Birkitt
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113861
|
24/07/2018
|
Patricia Macmahon
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113862
|
24/07/2018
|
Joshua Thompson
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113863
|
24/07/2018
|
David & Janet Greenwood
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113864
|
24/07/2018
|
Chris Noble
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113865
|
24/07/2018
|
Water Corporation
|
$6,808.87
|
|
|
Water Charges
For The City
|
|
00113866
|
24/07/2018
|
Telstra
|
$31,521.46
|
|
|
Phone Charges
For The City
|
|
00113867
|
24/07/2018
|
BGC Residential Pty Ltd
|
$6,000.00
|
|
|
Refund -
Street & Verge Bond X 3
|
|
00113868
|
24/07/2018
|
Croker Construction Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113869
|
24/07/2018
|
Simsai Construction Group Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
00113870
|
24/07/2018
|
LD & D Australia Pty Ltd
|
$733.20
|
|
|
Milk
Deliveries For The City
|
|
00113871
|
24/07/2018
|
Perth Outlaws Mens Softfall Club
|
$250.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
00113872
|
24/07/2018
|
RiteBuild Group
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113873
|
24/07/2018
|
M & Ca Pirone Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113874
|
24/07/2018
|
Activ Foundation Incorporated
|
$11,036.08
|
|
|
Mulching Of
Garden Beds - Lighthouse Park - Parks
|
|
00113875
|
24/07/2018
|
Barrett Exhibition Group Pty Ltd
|
$1,618.10
|
|
|
Signage Panel
- Heritage & Museum Services
|
|
00113876
|
24/07/2018
|
Builderwest Pty Ltd
|
$11,000.00
|
|
|
Concertina
Divider Walls - Girrawheen Seniors Community Hall Upgrade - Assets
|
|
00113877
|
24/07/2018
|
Clearshield Security Pty Ltd
|
$880.00
|
|
|
Security
Screen - Girrawheen Hub - Building Maintenance
|
|
00113878
|
24/07/2018
|
Colleagues Nagels Pty Ltd
|
$2,600.51
|
|
|
Infringement
Tickets - Community Safety
|
|
00113879
|
24/07/2018
|
Cooldrive Distribution
|
$490.41
|
|
|
Vehicle Spare
Parts - Stores
|
|
00113880
|
24/07/2018
|
Environment Agriculture Water Consulting
|
$8,030.00
|
|
|
Water
Auditing X 4 Locations - Assets
|
|
00113881
|
24/07/2018
|
Fire Protection Association Australia
|
$2,600.00
|
|
|
Training -
Bushfire Attack Level Assessor - 1 X Attendee - 06 - 10.08.2018
|
|
00113882
|
24/07/2018
|
Get Home Safe Limited
|
$286.88
|
|
|
Monthly
Software Subscriptions Get Home Safe - People And Culture
|
|
00113883
|
24/07/2018
|
Grantguru
|
$4,950.00
|
|
|
Grant Program
- Economic Development
|
|
00113884
|
24/07/2018
|
Griffin Valuation Advisory
|
$30,096.00
|
|
|
Consultancy -
Professional Valuation Advisory 2018 Land & Building Asset Valuations -
Assets
|
|
00113885
|
24/07/2018
|
Harvey Norman Osborne Park Electric
|
$445.00
|
|
|
DVD Player -
Facilities
|
|
00113886
|
24/07/2018
|
Integrity Staffing
|
$2,594.11
|
|
|
Casual Labour
For The City
|
|
00113887
|
24/07/2018
|
K2 Audiovisual Pty Ltd
|
$115,148.94
|
|
|
Audio Visual
Equipment For Banksia Room - IT
|
|
|
|
Leschenaultia
Room Upgrade - IT
|
|
|
|
Audio Visual
Equipment - New Civic Centre - IT
|
|
00113888
|
24/07/2018
|
Lodestone Industries
|
$242.00
|
|
|
Magnets -
Artwork Installation - Cultural Services
|
|
00113889
|
24/07/2018
|
Materials Consultants Pty Ltd
|
$3,184.50
|
|
|
Material
Sampling - Pinjar Road - Projects
|
|
00113890
|
24/07/2018
|
Meter Office
|
$114.68
|
|
|
Stationery
Supplies - Library Services
|
|
00113891
|
24/07/2018
|
Oce Australia Limited
|
$481.11
|
|
|
Copier Charges
July 2018 - Projects
|
|
|
|
Scanner - IT
|
|
00113892
|
24/07/2018
|
On Road Auto Electrics
|
$1,059.85
|
|
|
Vehicle
Repairs - Fleet
|
|
00113893
|
24/07/2018
|
Optima Press
|
$2,362.80
|
|
|
Printing -
Childrens Picture Book - Cultural Development
|
|
00113894
|
24/07/2018
|
Paragon Corporate Training
|
$1,690.00
|
|
|
Training -
Verbal De-Escalation X 13 Attendees - Capability & Culture
|
|
00113895
|
24/07/2018
|
Parallax Productions Pty Ltd
|
$3,399.00
|
|
|
Table And
Acrylic Lid - Cultural Development
|
|
00113896
|
24/07/2018
|
Protective Security Management Pty
|
$88.00
|
|
|
Stationery -
Customer Relations
|
|
00113897
|
24/07/2018
|
Repco
|
$658.26
|
|
|
Vehicle Spare
Parts - Stores
|
|
00113898
|
24/07/2018
|
Sine Group Pty Ltd
|
$2,378.20
|
|
|
Computer
Equipment - IT
|
|
00113899
|
24/07/2018
|
T C Precast Pty Ltd
|
$1,743.50
|
|
|
Gully Base And
Grate X 2 And Manhole Cover X 3 - Engineering
|
|
00113900
|
24/07/2018
|
The Artists Foundation of WA
|
$250.00
|
|
|
Membership -
Artsource - 01.07.2018 - 01.07.2019 - Heritage & Museum Services
|
|
00113901
|
24/07/2018
|
The Factory (Australia) Pty Ltd
|
$2,233.00
|
|
|
Install Wall
Graphics - Supporting Local Business - Community & Place
|
|
00113902
|
24/07/2018
|
The Trustee - Young Australia League JJ "Boss"
Simons Charitable Trust
|
$3,000.00
|
|
|
Scholarship
For 2018 - Economic Development
|
|
00113903
|
24/07/2018
|
Third Light Limited
|
$14,022.00
|
|
|
Digital Assets
Management System - Communications & Events
|
|
00113904
|
24/07/2018
|
Totally Workwear Joondalup
|
$1,287.00
|
|
|
Uniforms -
Community Safety
|
|
00113905
|
24/07/2018
|
Cancelled
|
|
00113906
|
24/07/2018
|
Cancelled
|
|
00113907
|
24/07/2018
|
Cancelled
|
|
00113908
|
24/07/2018
|
Turf Care WA Pty Ltd
|
$217,488.83
|
|
|
Turfing Works
For The City
|
|
00113909
|
24/07/2018
|
Twin Cities FM
|
$641.30
|
|
|
Advertising -
Narrative Threads And Homespun Exhibitions - Cultural Development
|
|
00113910
|
24/07/2018
|
West Coast Lining Systems
|
$5,280.00
|
|
|
Mulch Ponds -
Wangara Greens Facility - Projects
|
|
00113911
|
24/07/2018
|
Westwide Corridor Coaches Pty Ltd
|
$935.00
|
|
|
Bus Hire - Bus
Tour - Community Services
|
|
00113912
|
24/07/2018
|
Wise Acoustics Pty Ltd
|
$6,473.75
|
|
|
Install Autex
Quietspace Acoustic Pain Treatment - Ridgewood Park Multi Purpose Room -
Assets
|
|
00113913
|
31/07/2018
|
Cancelled
|
|
00113914
|
31/07/2018
|
Maria Karyn-Stensson
|
$50.68
|
|
|
Dog
Registration Refund - Sterilised
|
|
00113915
|
31/07/2018
|
Vicki Kirton
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113916
|
31/07/2018
|
Dusan Tepavcevic
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113917
|
31/07/2018
|
Brandon Armstrong
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113918
|
31/07/2018
|
Andrew Fielding
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113919
|
31/07/2018
|
Sheriece Isaacs
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113920
|
31/07/2018
|
Chirag Shah
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113921
|
31/07/2018
|
A & L Newman
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113922
|
31/07/2018
|
S Sheldon
|
$12.50
|
|
|
Dog
Registration Refund - Overpayment
|
|
00113923
|
31/07/2018
|
A Sales
|
$133.50
|
|
|
Hire Fees
Refund
|
|
00113924
|
31/07/2018
|
Rates Refund
|
$138.39
|
00113925
|
31/07/2018
|
Amar Dilip Pathak
|
$100.00
|
|
|
Bond Refund
|
|
00113926
|
31/07/2018
|
Jalpa Ravji Halai
|
$540.00
|
|
|
Bond Refund
|
|
00113927
|
31/07/2018
|
Kelli-Ann Betti
|
$100.00
|
|
|
Bond Refund
|
|
00113928
|
31/07/2018
|
Mitesh Madhapariya
|
$540.00
|
|
|
Bond Refund
|
|
00113929
|
31/07/2018
|
Rohullah Hashimi
|
$540.00
|
|
|
Bond Refund
|
|
00113930
|
31/07/2018
|
Resolute Security
|
$100.00
|
|
|
Bond Refund
|
|
00113931
|
31/07/2018
|
Zachary Billing
|
$100.00
|
|
|
Bond Refund
|
|
00113932
|
31/07/2018
|
Sharee Fiona Feist
|
$100.00
|
|
|
Bond Refund
|
|
00113933
|
31/07/2018
|
D K Thakkar
|
$540.00
|
|
|
Bond Refund
|
|
00113934
|
31/07/2018
|
Dalmain Primary School
|
$540.00
|
|
|
Bond Refund
|
|
00113935
|
31/07/2018
|
Karin Sbeeh
|
$850.00
|
|
|
Bond Refund
|
|
00113936
|
31/07/2018
|
Kelly Fulham
|
$100.00
|
|
|
Bond Refund
|
|
00113937
|
31/07/2018
|
Krystal Ferro
|
$540.00
|
|
|
Bond Refund
|
|
00113938
|
31/07/2018
|
Cameron Urquhart
|
$100.00
|
|
|
Bond Refund
|
|
00113939
|
31/07/2018
|
Rotary Club Wanneroo
|
$200.00
|
|
|
Bond Refund
|
|
00113940
|
31/07/2018
|
Melanie Smith
|
$25.00
|
|
|
Dog
Registration Refund - Overpayment
|
|
00113941
|
31/07/2018
|
Hayden Carpenter & Elysha Mallet
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113942
|
31/07/2018
|
Kingsway Junior Football Club
|
$850.00
|
|
|
Bond Refund
|
|
00113943
|
31/07/2018
|
David Smith
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113944
|
31/07/2018
|
Tanya Davies
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113945
|
31/07/2018
|
Andrew Fielding
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113946
|
31/07/2018
|
Jcorp Pty Ltd
|
$1,024.00
|
|
|
Refund -
Development Application - Incomplete
|
|
00113947
|
31/07/2018
|
Annalise Meredith
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113948
|
31/07/2018
|
J Davey-McPeak
|
$12.50
|
|
|
Dog
Registration Refund - Overpayment
|
|
00113949
|
31/07/2018
|
K & N McCreddin
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00113950
|
31/07/2018
|
Natalie Heartcliffe
|
$150.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00113951
|
31/07/2018
|
T Burns
|
$223.27
|
|
|
Reissue Of
Stale Cheque 108623 Withdrawn Development Application Fees - R4697284
|
|
00113952
|
31/07/2018
|
One Big Voice Incorporated
|
$70.00
|
|
|
Hire Fees
Refund
|
|
00113953
|
31/07/2018
|
Noelene Lisa Green
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113954
|
31/07/2018
|
Allison Grant
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113955
|
31/07/2018
|
Prada Constructions Pty Ltd
|
$140.00
|
|
|
Refund-
Building Application - Withdrawn
|
|
00113956
|
31/07/2018
|
Everdew Pty Ltd
|
$7,587.85
|
|
|
Bond Refund -
Subdivision - Lots 136 & 137 Landsdale Road Landsdale
|
|
00113957
|
31/07/2018
|
Department Of Housing
|
$945.98
|
|
|
Refund -
Double Payment Of Invoice 189803
|
|
00113958
|
31/07/2018
|
Hannah Randall
|
$540.00
|
|
|
Bond Refund
|
|
00113959
|
31/07/2018
|
Wanneroo Amateur Football Club
|
$118.00
|
|
|
Refund -
Building Application - Amendment Submitted In Error
|
|
00113960
|
31/07/2018
|
Lagoon Seafood
|
$295.00
|
|
|
Refund -
Development Fees - Not Required
|
|
00113961
|
31/07/2018
|
Wanneroo Patios
|
$339.71
|
|
|
Refund -
Building Application Fee - Application Was Uncertified
|
|
00113962
|
31/07/2018
|
Gemmill Homes Pty Ltd
|
$387.00
|
|
|
Refund -
Building Application Fee - CTF Levy Paid Twice
|
|
00113963
|
31/07/2018
|
The Factory (Australia) Pty Ltd
|
$2,057.00
|
|
|
Storage Fees -
20.04.2018 - 19.07.2018 - Building Maintenance
|
|
00113964
|
31/07/2018
|
Cineads Australia
|
$1,650.00
|
|
|
Advertising
Production Costs - Communications & Events
|
|
00113965
|
31/07/2018
|
Akolade Pty Ltd
|
$1,978.90
|
|
|
Conference -
Public Sector EA & PA Summit - 1 X Attendee - Planning
|
|
00113966
|
31/07/2018
|
Rose and Crown Hotel
|
$840.00
|
|
|
Gold Winter
Program - Facilities
|
|
00113967
|
31/07/2018
|
Corrib Atlantic Developments Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113968
|
31/07/2018
|
Art Presentation
|
$250.00
|
|
|
Public Talk On
Framing And Design - North Coast Art Club - Cultural Development
|
|
00113969
|
31/07/2018
|
Girrawheen Library Petty Cash
|
$132.70
|
|
|
Petty Cash
|
|
00113970
|
31/07/2018
|
Cancelled
|
|
00113971
|
31/07/2018
|
Water Corporation
|
$13,713.84
|
|
|
Water Charges
For The City
|
|
00113972
|
31/07/2018
|
Telstra
|
$2,597.88
|
|
|
Phone Charges
For The City
|
|
00113973
|
31/07/2018
|
Clarkson Library Petty Cash
|
$109.90
|
|
|
Petty Cash
|
|
00113974
|
31/07/2018
|
BGC Residential Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113975
|
31/07/2018
|
Redink Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113976
|
31/07/2018
|
Insurance Advisernet Australia Pty Ltd
|
$983.40
|
|
|
Liability
Insurance - 01.08.2018 - 01.08.2019
|
|
00113977
|
31/07/2018
|
Disco Cantito Association
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
00113978
|
31/07/2018
|
101 Residential
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113979
|
31/07/2018
|
Simsai Construction Group Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113980
|
31/07/2018
|
JCorp Trading As Perceptions
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113981
|
31/07/2018
|
Paywise Pty Ltd
|
$672.88
|
|
|
Payroll
Deduction
|
|
00113982
|
31/07/2018
|
Ideal Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113983
|
31/07/2018
|
Maxim Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113984
|
31/07/2018
|
Antonelli Investments Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00113985
|
31/07/2018
|
Whitford Catholic Netball Club
|
$520.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques
|
$1,668,554.26
|
|
|
|
|
ELECTRONIC FUNDS TRANSFER
|
00003264
|
03/07/2018
|
|
|
|
|
Synergy
|
$47,250.27
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003265
|
03/07/2018
|
|
|
|
|
Geared Construction Pty Ltd
|
$162,613.28
|
|
|
Progress Claim
2 - Wanneroo Sports & Social Club Greenkeepers Shed & Toilets -
Assets
|
|
|
|
|
|
00003266
|
03/07/2018
|
|
|
|
|
Arcus Wire Group Pty Ltd
|
$1,487.02
|
|
|
Arcus Art -
Cultural Development
|
|
|
|
Australian Institute of Management
|
$2,050.00
|
|
|
Training -
Process Mapping For Improvement - People & Culture
|
|
|
|
Training -
Design Thinking 26.10.2018 - People & Culture
|
|
|
|
Australian Local Government Women’s
Association
|
$70.00
|
|
|
Networking
Breakfast Canberra 18.06.2018 - Cr Cvitan
|
|
|
|
Binley Fencing
|
$142.78
|
|
|
Temporary
Fencing - Wangara Finlay Cells Stage 1 - Projects
|
|
|
|
Cabcharge
|
$320.11
|
|
|
Cabcharge
Services For The City
|
|
|
|
Car Care Motor Company Pty Ltd
|
$3,965.55
|
|
|
Vehicle
Services For The City
|
|
|
|
Chandler Macleod Group Limited
|
$3,268.12
|
|
|
Casual Labour
For The City
|
|
|
|
Christophe Canato
|
$1,250.00
|
|
|
Photography -
Wanneroo Museum - Cultural Development
|
|
|
|
Civica Pty Ltd
|
$64,482.00
|
|
|
Annual Actus
License Fee - IT
|
|
|
|
Committee For Economic Development Australia
|
$555.00
|
|
|
Registration -
The Future Of Work: Building A Future-Ready Workforce - 3 X Attendees -
People & Culture
|
|
|
|
Critical Fire Protection & Training Ltd
|
$4,429.70
|
|
|
Install
Blanking Caps, Coupling And Nozzle - WLCC - Building Maintenance
|
|
|
|
Install
Blanking Caps/Chain & Padlock - Kingsway Indoor Sports - Building
Maintenance
|
|
|
|
Replace
Extinguishers And Overhaul Hydrants - Wangara Recycling Centre - Building
Maintenance
|
|
|
|
Replace
Detectors And Fire Blanket - Ashby Depot - Building Maintenance
|
|
|
|
Replace FHR
Equipment - Aquamotion - Building Maintenance
|
|
|
|
Datacom Systems (AU) Pty Ltd – WA Division
|
$187.00
|
|
|
Back Up
Management & Back Up Storage Solution - Proof Of Concept - IT
|
|
|
|
Deans Auto Glass
|
$1,001.00
|
|
|
Tint/Repair
Windscreens - Fleet
|
|
|
|
Design & Construct Mechanical Services Pty Ltd
|
$493.33
|
|
|
Air
Conditioning Maintenance For The City
|
|
|
|
Diamond Plumbing & Gas
|
$511.26
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Driving Wheels
|
$220.00
|
|
|
Wheel
Alignment - WN 33675 - Fleet
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$8,499.48
|
|
|
Reticulation
Items - Parks
|
|
|
|
Environmental Health Australia (Western Australia)
Incorporated
|
$2,260.00
|
|
|
Corporate
Membership - 01.07.2018 - 30.06.2019 - Compliance
|
|
|
|
Environmental Industries Pty Ltd
|
$69,537.64
|
|
|
Landscape
Maintenance Services For The City
|
|
|
|
Find Wise Location Services
|
$473.00
|
|
|
Location Of
Services - Neerabup Road - Engineering
|
|
|
|
Forpark Australia Pty Ltd
|
$3,272.50
|
|
|
Playground
Equipment - Kalbarri Park - Flying Fox - Parks
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$1,669.45
|
|
|
Pruning -
Honey Possum Park Banksia Grove - Parks
|
|
|
|
Grass Growers
|
$584.25
|
|
|
Green Waste
Disposal - Parks
|
|
|
|
Greenwood Party Hire
|
$244.00
|
|
|
Hire Of Stage
- Opening Night 2018 Community Art Awards - Cultural Services
|
|
|
|
Humes Concrete Products
|
$18,005.18
|
|
|
Concrete
Drainage - Finlay Place Carpark - Assets
|
|
|
|
Integrity Industrial Pty Ltd
|
$9,286.71
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$1,987.83
|
|
|
Casual Labour
For The City
|
|
|
|
Joondalup Autospark
|
$614.30
|
|
|
Battery For
Stores
|
|
|
|
Kidsafe WA Incorporated
|
$2,553.10
|
|
|
Audits Of Play
Equipment - Various Locations - Parks
|
|
|
|
Kyocera Document Solutions
|
$431.96
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
LD Total
|
$248,978.53
|
|
|
Playground
Maintenance - Various Locations - Parks
|
|
|
|
Spreading Of
Mulch - Butterworth Park - Parks
|
|
|
|
Mulching Works
- 18 Locations - Conservation
|
|
|
|
Landscape
Maintenance - Jindalee & Banksia Grove - Parks
|
|
|
|
Ligna Construction
|
$808.50
|
|
|
Repair Capping
- Beachwood Park - Parks
|
|
|
|
Marketforce Pty Ltd
|
$596.45
|
|
|
Advertising
Services For The City
|
|
|
|
Mindarie Regional Council
|
$219,745.36
|
|
|
Refuse
Disposal For The City
|
|
|
|
MP Rogers & Associates Pty Ltd
|
$23,086.14
|
|
|
Consultancy
Audit - Selected Infrastructure Assets - Projects
|
|
|
|
Nilfisk Advance Pty Ltd
|
$230.78
|
|
|
Suction Hose -
Kingsway
|
|
|
|
Office Cleaning Experts
|
$13,916.57
|
|
|
Cleaning
Services For The City
|
|
|
|
Officeworks Superstores Pty Ltd
|
$2,740.90
|
|
|
Tambour
Cupboard - Girrawheen Hub - Place Activation
|
|
|
|
Printer
Brother Wireless - IT
|
|
|
|
1X Epson
Workforce Wireless Printer - IT
|
|
|
|
Onsite Rental Group Operations Pty
|
$11,169.53
|
|
|
Equipment Hire
- Office Package - Kingsway - Projects
|
|
|
|
Outsource Business Support Solution Pty Ltd
|
$1,031.25
|
|
|
Initial
Meeting - Data Migration
|
|
|
|
Paperbark Technologies Pty Ltd
|
$510.00
|
|
|
Arboricultural
Report - On Agnois Flexuosa - Barnabas Boulevard - Conservation
|
|
|
|
Perth Maxi Charters
|
$1,198.00
|
|
|
2 X 20 Seater
Shuttle Buses - Global Beats & Eats - Communications & Events
|
|
|
|
Practical Products Pty Ltd
|
$594.00
|
|
|
Pie Warmer -
Yanchep Sporting Club - Facilities
|
|
|
|
Programmed Integrated Workforce
|
$14,494.11
|
|
|
Casual Labour
For The City
|
|
|
|
Rent A Dingo
|
$1,056.00
|
|
|
Hire Of Dingo
- Ashby Operations - Parks
|
|
|
|
Safer Sands
|
$14,659.70
|
|
|
Sand Softfall
Cleaning - Various Locations - Parks
|
|
|
|
Safety Tactile Pave
|
$1,886.59
|
|
|
Replace
Damaged Tactiles - Connolly - Engineering
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$9,922.66
|
|
|
Removal Of
Asbestos - Various Locations - Conservation
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$3,564.00
|
|
|
Pest Control
Services For The City
|
|
|
|
Softfall Guys
|
$3,580.50
|
|
|
Repair
Softfall - Various Locations - Parks
|
|
|
|
Turf Repair -
Dalvik Park - Parks
|
|
|
|
Star Training & Assessing
|
$1,000.00
|
|
|
Training -
Working At Heights - 11 X Students - Projects
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$940.50
|
|
|
Electrical
Works - Gumblossom Park - Parks
|
|
|
|
Turfmaster Pty Ltd
|
$607.20
|
|
|
Lay Turf -
Addison Reserve - Parks
|
|
|
|
Wanneroo Electric
|
$1,216.49
|
|
|
Electrical
Maintenance For The City
|
|
|
|
|
|
00003267
|
03/07/2018
|
|
|
|
|
Clicksuper Pty Ltd
|
$689,540.79
|
|
|
Superannuation
Payments For The City
|
|
|
|
|
|
00003268
|
03/07/2018
|
|
|
|
|
Alinta Gas
|
$58.00
|
|
|
Gas Supplies
For The city
|
|
|
|
Archers of Greenwood Archery Club Incorporated
|
$100.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Ashmy Pty Ltd
|
$1,492.62
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Australian Manufacturing Workers Union
|
$290.90
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$842.26
|
|
|
Payroll
Deduction
|
|
|
|
Blueprint Homes (WA) Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
Child Support Agency
|
$1,369.98
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$5,927.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$764.00
|
|
|
Payroll
Deduction
|
|
|
|
Cr Russell Driver
|
$495.00
|
|
|
Reimbursement
- Uniform Issue
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Decipha Pty Ltd
|
$3,924.26
|
|
|
Monthly
Mailroom Service - February 2018 - IM
|
|
|
|
Department of Fire & Emergency Services
|
$750.00
|
|
|
False Fire
Alarm Attendance - New Civic Centre - Building Maintenance
|
|
|
|
Donna Harvey
|
$31.10
|
|
|
Refund - Term
2 2018 Swimming Lessons
|
|
|
|
Eric Jan Byleveld
|
$240.00
|
|
|
Volunteer
Payment - Bus Driver
|
|
|
|
Girl Guides WA Incorporated
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
HBF Insurance Pty Ltd
|
$913.80
|
|
|
Payroll
Deduction
|
|
|
|
Landgate
|
$10,326.75
|
|
|
Gross Rental
Valuations - Rates
|
|
|
|
Identification
Of Land Parcels - Rating Services
|
|
|
|
LGRCEU
|
$1,937.26
|
|
|
Payroll
Deduction
|
|
|
|
Maxxia Pty Ltd
|
$7,964.23
|
|
|
Payroll
Deduction
|
|
|
|
Mr Bryce Kershaw
|
$262.63
|
|
|
Reimbursement
- Exhibition Materials - Cultural Development
|
|
|
|
Mr Craig Wansbrough
|
$220.00
|
|
|
Reimbursement
- Mobile Phone Charges
|
|
|
|
Mr Jason Payne
|
$31.10
|
|
|
Refund -
Swimming Lessons Term 2 2018
|
|
|
|
Mr Kim McMinn
|
$25.00
|
|
|
Refund -
Aquatic Resuscitation And HBC Requalification - Aquamotion
|
|
|
|
Mr Noel Ryall
|
$180.00
|
|
|
Volunteer
Payment - Bus Driver
|
|
|
|
Mr Sean Pender
|
$145.80
|
|
|
Reimbursement
For Safety Boots - Rangers
|
|
|
|
Mrs Janette O'Halloran
|
$230.81
|
|
|
Staff
Reimbursement - Goods For Training And Rewards Recognition -
Capability & Culture
|
|
|
|
North Coast Ball Club Incorporated
|
$285.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Quinns Districts Junior Football Club
|
$165.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Robyn Palmer
|
$62.20
|
|
|
Refund -
Swimming Lessons Term 2 2018
|
|
|
|
Selectus Salary Packaging
|
$13,448.43
|
|
|
Payroll
Deduction
|
|
|
|
SSB Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
The Scout Association of Australia
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Urban Development Institute of Australia WA Division
Incorporated
|
$373.00
|
|
|
Training - A
Masterclass In WA's Greenfield Development Market - 1 X Attendee - Land
Development
|
|
|
|
Training -
Subregional Frameworks & Structure Plans - 25.07.2018 - 2 X Attendee -
Planning
|
|
|
|
Ventura Home Group Pty Ltd
|
$6,000.00
|
|
|
Refund -
Street & Verge Bond X 3
|
|
|
|
Wanneroo Junior Football Club
|
$300.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Wanneroo Lacrosse Club
|
$450.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Warwick Greenwood Junior Football Club
|
$450.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Zurich Australia Insurance Ltd
|
$2,000.00
|
|
|
Insurance
Excess - 2 X Vehicles - Enterprise Risk
|
|
|
|
|
|
00003269
|
06/07/2018
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase
May 2018 $41,839.45 - Breakdown On Page 63
|
|
|
|
|
|
00003270
|
09/07/2018
|
|
|
|
|
Beaurepaires For Tyres
|
$62.70
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
|
|
00003271
|
10/07/2018
|
|
|
|
|
Synergy
|
$642,010.90
|
|
|
Power Supplies
For The City & Streetlights
|
|
|
|
|
|
00003272
|
10/07/2018
|
|
|
|
|
Alinta Gas
|
$12.55
|
|
|
Gas Supplies
For The City
|
|
|
|
Alinta Sales Pty Ltd
|
$8,644.26
|
|
|
Gas Supplies
For The City
|
|
|
|
Alkimos Pirates Lacrosse Club Incorporated
|
$120.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Australia Post
|
$6,334.94
|
|
|
Postage
Charges For The City
|
|
|
|
Australian Taxation Office
|
$566,630.00
|
|
|
Payroll
Deduction
|
|
|
|
Butler Netball Club Incorporated
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Department of Primary Industries and Regional
Development
|
$89.29
|
|
|
Water Testing
- Flemming Park - Parks
|
|
|
|
Department of Transport
|
$2,216.40
|
|
|
Vehicle Search
Fees - Rangers
|
|
|
|
High Flyers Trampoline & Gymnastics Academy
|
$605.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Landgate
|
$2,970.00
|
|
|
Swimming Pool
Detection Using Infra Red - Compliance
|
|
|
|
Mr Stuart Marshall
|
$93.30
|
|
|
Refund - Term
2 2018 Swimming Lessons
|
|
|
|
Mrs Renae Hough
|
$46.65
|
|
|
Refund - Term
2 2018 Swimming Lessons
|
|
|
|
Ms Carolyn Hilton
|
$155.50
|
|
|
Refund - Term
1 Swimming Lessons
|
|
|
|
Ms Lisa Wilkins
|
$104.30
|
|
|
Refund - Term
2 2018 Swimming Lessons
|
|
|
|
North Coast Ball Club Incorporated
|
$490.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
Northern City Football Club
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Northside Cobras Basketball Club Incorporated
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Olympic Kingsway Sports Club Incorporated
|
$330.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Quinns Districts Junior Football Club
|
$165.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Quinns FC Incorporated
|
$330.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Quinns Mindarie Surf Lifesaving Club
|
$22,000.00
|
|
|
Progressive
Payment - Beach Safety Services 2017 / 2018 - Facilities
|
|
|
|
Stirling Senators
|
$126.50
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Ventura Home Group Pty Ltd
|
$13,162.62
|
|
|
Refund -
Street & Verge Bond X 7
|
|
|
|
|
|
00003273
|
10/07/2018
|
|
|
|
|
City of Wanneroo - Rates
|
$574.00
|
|
|
Deductions For
Rates From Monthly Allowances
|
|
|
|
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
|
$2,577.86
|
|
|
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
|
$2,772.86
|
|
|
Monthly
Meeting Attendance Allowance
|
|
|
|
NGA Conference
Canberra16 - 21.06.2018
|
|
|
|
Cr Sonet Coetzee
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Mayor Tracey Roberts
|
$11,170.68
|
|
|
Monthly
Allowance
|
|
|
|
|
|
00003274
|
10/07/2018
|
|
|
|
|
Outsource Business Support Solution Ltd
|
$10,321.41
|
|
|
Remote Work On
Automating Data Migration Process - IT
|
|
|
|
Specialist
Business Analyst Service To Support Enterprise Software Renewal - IT
|
|
|
|
|
|
00003275
|
10/07/2018
|
|
|
|
|
Australian Communications & Media Authority
|
$3,735.00
|
|
|
Licence
Renewals - IT
|
|
|
|
Binley Fencing
|
$403.70
|
|
|
Temporary
Fencing - Comberton Park - Projects
|
|
|
|
Bioscience Pty Ltd
|
$396.00
|
|
|
Sediment
Testing - Ridgewood Lake - Parks
|
|
|
|
Boorloo Aboriginal Cultural Experience
|
$330.00
|
|
|
Welcome To
Country - 2018 Art Awards Opening - Cultural Development
|
|
|
|
BP Australia Ltd
|
$150,216.20
|
|
|
Fuel Issues
For The City - June 2018
|
|
|
|
Car Care Motor Company Pty Ltd
|
$911.30
|
|
|
Vehicle
Service - Fleet
|
|
|
|
Civica Pty Ltd
|
$451,029.21
|
|
|
Annual Licence
Support And Maintenance Fee - 01.07.2017 - 30.06.2018 - IT
|
|
|
|
Cleanaway
|
$400.29
|
|
|
Skip Bin For
Global Beats & Eats - Communication & Events
|
|
|
|
Critical Room Solutions Pty Ltd
|
$4,290.00
|
|
|
Touch Promoter
License For Wanneroo Museum Wanneroo Museum - Cultural Development
|
|
|
|
CSP Group
|
$25.60
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Datacom Systems (AU) Pty Ltd – WA Division
|
$14,838.65
|
|
|
Disaster
Recovery - March 2018 - IT
|
|
|
|
DC Golf
|
$71,194.30
|
|
|
Carramar Golf
Course - Commission Fees - June 2018 - Property
|
|
|
|
Marangaroo
Golf Course - Commission Fees - June 2018 - Property
|
|
|
|
Design & Construct Mechanical Services Pty Ltd
|
$5,912.05
|
|
|
Maintenance -
March 2018
|
|
|
|
Direct Communications
|
$993.30
|
|
|
Microphone -
Fleet
|
|
|
|
Drovers Vet Hospital Pty Ltd
|
$300.00
|
|
|
Microchip 4 X
Canine/Feline - Rangers
|
|
|
|
Euthanasia 3 X
Canine/Feline - Rangers
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$171.60
|
|
|
Reticulation
Items - Parks
|
|
|
|
Environmental Industries Pty Ltd
|
$24,054.80
|
|
|
Landscape
Maintenance - Yanchep Active Open Space - Parks
|
|
|
|
Geared Construction Pty Ltd
|
$25,005.62
|
|
|
Progress Claim
4 - Aquamotion Changeroom & Amenities Upgrade - Projects
|
|
|
|
Humes Concrete Products
|
$4,255.68
|
|
|
Concrete
Drainage - Finlay Place - Projects
|
|
|
|
Integrity Industrial Pty Ltd
|
$8,676.77
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$1,332.05
|
|
|
Casual Labour
For The City
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$60.00
|
|
|
12 X Photo
Prints - Customer Relations
|
|
|
|
Kyocera Document Solutions
|
$143.81
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Manheim Pty Ltd
|
$1,424.50
|
|
|
Towing
Services - Rangers
|
|
|
|
Marketforce Pty Ltd
|
$34,333.88
|
|
|
Advertising
Services For The City
|
|
|
|
Mayday Earthmoving
|
$28,827.28
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
Mindarie Regional Council
|
$10,269.74
|
|
|
Refuse
Disposal For The City
|
|
|
|
Mobile Mouse
|
$4,150.00
|
|
|
Training - PC
Essentials And Excel Basics - Capability & Culture
|
|
|
|
Netsight Pty Ltd
|
$30,465.60
|
|
|
Myosh Annual
Subscription - 01.07.2018 - 30.06.2019
|
|
|
|
Office Cleaning Experts
|
$100,609.41
|
|
|
Cleaning
Services For The City
|
|
|
|
Plantrite
|
$1,202.43
|
|
|
Supply Plants
- Parks
|
|
|
|
Programmed Integrated Workforce
|
$10,314.60
|
|
|
Casual Labour
For The City
|
|
|
|
Repeat Plastics (WA)
|
$3,984.29
|
|
|
Installation
Of 6 X Podium Signs - Place Activation
|
|
|
|
Safety And Rescue
|
$2,855.60
|
|
|
Replace Roof
Access Safety System - Fleet Workshop - Building Maintenance
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$2,360.17
|
|
|
Lift And/Or
Escalator Service - 5 X Sites - Building Maintenance
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$317.93
|
|
|
Pest Control
Services For The City
|
|
|
|
Softfall Guys
|
$630.00
|
|
|
Repair
Softfall - St Andrews Park - Parks
|
|
|
|
St John Ambulance Western Australia
|
$120.00
|
|
|
Training -
First Aid - 1 x Attendee - Aquamotion
|
|
|
|
The Trustee for TMSW Unit Trust
|
$1,231.24
|
|
|
Traffic
Control Services For The City
|
|
|
|
Wanneroo Bush Fire Brigade Social Club
|
$9,000.00
|
|
|
Reimbursement
- Mayors Contribution To Annual Dinner
|
|
|
|
Wanneroo Electric
|
$4,308.70
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Western Australian Treasury Corpora
|
$210,975.24
|
|
|
Guarantee Fee
Due 23.07.2018 - Finance
|
|
|
|
|
|
00003276
|
11/07/2018
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Credit Cards
June 2018 $12,825.40 - Breakdown On Page 68
|
|
|
|
|
|
00003277
|
12/07/2018
|
|
|
|
|
iSUBSCRIBE Pty Ltd
|
$15,771.27
|
|
|
Subscription -
Periodicals And Journals Stock - Library Services
|
|
|
|
RJ Vincent & Co
|
$646,661.04
|
|
|
Payment
Certificate 4 - Mirrabooka Avenue Duplication - Projects
|
|
|
|
|
|
00003278
|
16/07/2018
|
|
|
|
|
Martin Phillips Trading As Rhythm Fix
|
$1,500.00
|
|
|
Youth Outreach
Drum Workshop - Youth Services
|
|
|
|
WEX Australia Pty Ltd
|
$173.44
|
|
|
Fuel - June
2018 - Emergency Services
|
|
|
|
|
|
00003279
|
16/07/2018
|
|
|
|
|
MKDC
|
$1,306.80
|
|
|
Progress Claim
38 - Wanneroo Civic Centre Extension - Spatial Design Consultancy -
Infrastructure Capital Works
|
|
|
|
|
|
00003280
|
17/07/2018
|
|
|
|
|
Synergy
|
$33,999.45
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003281
|
17/07/2018
|
|
|
|
|
Australia Post
|
$8,933.87
|
|
|
Postal Charges
For The City
|
|
|
|
|
|
00003282
|
17/07/2018
|
|
|
|
|
Acurix Networks Pty Ltd
|
$5,032.50
|
|
|
Wifi Access -
Girrawheen, Clarkson, Yanchep Libraries - IT
|
|
|
|
Association for Services to Torture Trauma Survivors
Incorporated
|
$900.00
|
|
|
Cultural
Competency Training - Community Planning
|
|
|
|
Caltex Energy
|
$4.95
|
|
|
Fuel Card Fee
- June 2018 - Emergency Services
|
|
|
|
Chandler Macleod Group Limited
|
$4,256.64
|
|
|
Casual Labour
For The City
|
|
|
|
Datacom Systems (AU) Pty Ltd – WA Division
|
$37,037.91
|
|
|
Managed
Services - July 2018 - IT
|
|
|
|
Delion Pty Ltd
|
$1,484.01
|
|
|
ADSL2+
Wireless Hotspot - Banksia Grove - IT
|
|
|
|
Dell Australia Pty Ltd
|
$682.00
|
|
|
Dell Memory
Upgrade - IT
|
|
|
|
Direct Communications
|
$1,947.00
|
|
|
New Radio -
Fleet
|
|
|
|
Drainflow Services Pty Ltd
|
$1,873.30
|
|
|
Road Sweeping
Services For The City
|
|
|
|
Environmental Industries Pty Ltd
|
$3,753.20
|
|
|
Landscape
Maintenance - Yanchep Active Open Space - Parks
|
|
|
|
EnvisionWare Pty Ltd
|
$5,563.66
|
|
|
Annual
Maintenance - 01.07.2018 - 30.06.2019 - IT
|
|
|
|
Integrity Industrial Pty Ltd
|
$1,344.22
|
|
|
Casual Labour
For The City
|
|
|
|
J Blackwood & Son Ltd
|
$49.84
|
|
|
Gumboots -
Stores Stock
|
|
|
|
Marketforce Pty Ltd
|
$7,356.88
|
|
|
Advertising
Services For The City
|
|
|
|
Mindarie Regional Council
|
$457,686.98
|
|
|
Refuse
Disposal For The City
|
|
|
|
Office Cleaning Experts
|
$3,851.65
|
|
|
Cleaning
Services For The City
|
|
|
|
Outsource Business Support Solution Ltd
|
$4,707.78
|
|
|
Remote Work On
Data Migration Automation - IT
|
|
|
|
Phoenix Motors of Wanneroo
|
$79.59
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Prestige Alarms
|
$53,687.22
|
|
|
Alarm Services
For The City
|
|
|
|
Programmed Integrated Workforce
|
$10,147.25
|
|
|
Casual Labour
For The City
|
|
|
|
Safer Sands
|
$1,058.31
|
|
|
Sand Cleaning
X 3 Parks - Parks
|
|
|
|
Specialised Security Shredding
|
$10.12
|
|
|
Security
Shredding - Assets
|
|
|
|
The Trustee for Linkmaster Trust
|
$427.90
|
|
|
Catering -
Structural Fire Fighting Course - 23 - 24.06.2018 - Fire Services
|
|
|
|
The Trustee for UDLA Unit Trust
|
$3,938.00
|
|
|
Architectural
Consultancy - Girrawheen Hub - Community Development
|
|
|
|
The Workwear Group Pty Ltd
|
$444.66
|
|
|
Uniform Issue
- Library Services Employees
|
|
|
|
Wanneroo Business Association Incorporated
|
$1,209.00
|
|
|
AGM Breakfast
X 3 Attendees - Economic Development
|
|
|
|
Workshop -
Graphics For Business - Clarkson Library - Economic Development
|
|
|
|
|
|
00003283
|
17/07/2018
|
|
|
|
|
Alinta Gas
|
$72.65
|
|
|
Gas Supplies
For The City
|
|
|
|
Australian Manufacturing Workers Union
|
$290.90
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$842.26
|
|
|
Payroll
Deduction
|
|
|
|
Child Support Agency
|
$1,529.31
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$2,971.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$788.00
|
|
|
Payroll
Deduction
|
|
|
|
Cr Lewis Flood
|
$399.07
|
|
|
Travel
Allowance - June 18
|
|
|
|
Cr Linda Aitken
|
$117.12
|
|
|
Travel
Allowance - June18
|
|
|
|
Cr Russell Driver
|
$197.19
|
|
|
Travel
Allowance - June & July 2018
|
|
|
|
Halpd Pty Ltd Trading As Affordable Living Homes
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
HBF Insurance Pty Ltd
|
$913.80
|
|
|
Payroll
Deduction
|
|
|
|
Heman Patel
|
$31.10
|
|
|
Term 2
Swimming Lessons - Cancelled Due To Pool Closure
|
|
|
|
High Flyers Trampoline & Gymnastics Academy
|
$165.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Home Group WA Pty Ltd
|
$10,000.00
|
|
|
Refund -
Street & Verge Bond X 5
|
|
|
|
Jardine Lloyd Thompson Pty Ltd
|
$24,190.98
|
|
|
Insurance -
Marine Cargo
|
|
|
|
Insurance -
Cyber Liability
|
|
|
|
Insurance -
Travel
|
|
|
|
Insurance -
Contract Works
|
|
|
|
Insurance -
Personal Accident
|
|
|
|
Joondalup Brothers Rugby Union
|
$300.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
LGISWA
|
$15,900.26
|
|
|
OHS Services -
Due Diligence Training - People And Culture
|
|
|
|
Insurance -
Crime Enterprise
|
|
|
|
LGRCEU
|
$1,957.76
|
|
|
Payroll
Deduction
|
|
|
|
Maxxia Pty Ltd
|
$7,964.23
|
|
|
Payroll
Deduction
|
|
|
|
Mr Graham John Woodard
|
$243.55
|
|
|
Keyholder
Volunteer Payments
|
|
|
|
Mr Gregory Johnson
|
$416.50
|
|
|
Keyholder
Volunteer Payments
|
|
|
|
Mr John Baker
|
$87.35
|
|
|
Keyholder
Volunteer Payments
|
|
|
|
Mrs Deanne Hetherington
|
$241.80
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mrs Janette Rafferty
|
$282.70
|
|
|
Keyholder/Tennis Booking Officer
|
|
|
|
Mrs Kim Forrestal
|
$87.35
|
|
|
Keyholder
Volunteer Payments
|
|
|
|
North Coast Ball Club Incorporated
|
$450.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
North Coast Rugby Union Football Cl Incorporated
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Northside Cobras Basketball Club Incorporated
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Selectus Salary Packaging
|
$13,448.43
|
|
|
Payroll
Deduction
|
|
|
|
SSB Pty Ltd
|
$6,000.00
|
|
|
Refund -
Street & Verge Bond X 3
|
|
|
|
The Scout Association of Australia
|
$165.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Urban Development Institute of Australia WA Division
Incorporated
|
$624.00
|
|
|
Training -
Navigating Environmental Approval Processes - 1 X Attendee - 05.09.018
|
|
|
|
Training -
Creating A City Of Villages - I X Attendee - 17.08.2018
|
|
|
|
Training -
Masterclass In Greenfield - 2 X Attendees - 29.06.2018
|
|
|
|
Ventura Home Group Pty Ltd
|
$20,000.00
|
|
|
Refund -
Street & Verge Bond X 10
|
|
|
|
Ventura Home Group Pty Ltd Trading Aussie Living
Homes
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Western Power
|
$7,804.36
|
|
|
New Street
Light Location - Kingsway Madeley - Assets
|
|
|
|
|
|
00003284
|
17/07/2018
|
|
|
|
|
Broad Construction Pty Ltd
|
$79,189.78
|
|
|
Progress Claim
10 - WCC Fitout & WCC Refurbishment - Assets
|
|
|
|
|
|
00003285
|
20/07/2018
|
|
|
|
|
Officeworks Superstores Pty Ltd
|
$4,714.53
|
|
|
Furniture -
Girrawheen Hub - Community Development
|
|
|
|
Furniture
Assembly And Call Out Fee - Facilities
|
|
|
|
|
|
00003286
|
25/07/2018
|
|
|
|
|
360 Environmental Pty Ltd
|
$32,048.50
|
|
|
Native Fauna
Management & Relocation - Yanchep - Community & Place
|
|
|
|
Consultancy
Services - Wanneroo Golf Course Native Fauna Management - Property
|
|
|
|
A D Engineering International Pty Ltd
|
$1,023.00
|
|
|
Elevated Work
Platform - Kingsway Indoor Stadium
|
|
|
|
Accidental Health & Safety - Perth
|
$62.48
|
|
|
First Aid
Supplies - Stores
|
|
|
|
Action Glass & Aluminium
|
$2,181.86
|
|
|
Glazing
Services For The City
|
|
|
|
Adelphi Apparel
|
$742.50
|
|
|
Staff Uniforms
- Rangers
|
|
|
|
Adform Engraving & Signs
|
$137.50
|
|
|
Photo Board
Name Plates And Helmet Stickers/Tags - Fire Services
|
|
|
|
Advanteering - Civil Engineers
|
$83,525.11
|
|
|
Progress Claim
3 - Grandis Park Skatepark - Projects
|
|
|
|
Air Communications
|
$4,268.00
|
|
|
Radio
Replacement - Ashby Road - IT
|
|
|
|
Air Liquide Australia
|
$580.80
|
|
|
Gas Cylinder
Hire - Stores/Fleet
|
|
|
|
Airey Taylor Consulting
|
$18,323.86
|
|
|
Petrographic
Examination Of Pool Shell - Aquamotion - Projects
|
|
|
|
Core Sampling
- Wanneroo Aquamotion - Projects
|
|
|
|
Alexander House of Flowers
|
$325.00
|
|
|
Flowers Sent
To Residents - Mayors Office
|
|
|
|
Allstamps
|
$145.10
|
|
|
4 X Stamps -
Community Services
|
|
|
|
Stamp -
Principal Specialist Place Management
|
|
|
|
AMBIUS
|
$97.71
|
|
|
Annual Supply
Maintenance And Landscape - Girrawheen Hub - Place Activation
|
|
|
|
Amgrow Australia Pty Ltd
|
$5,177.70
|
|
|
Fertiliser -
Parks/Conservation
|
|
|
|
Aquamaster Reticulation Services
|
$343.20
|
|
|
Mulch -
Wangara Greens Waste Facilities - Projects
|
|
|
|
Reticulation
Repairs - Kingway - Projects
|
|
|
|
Aquasol Pty Ltd
|
$819.50
|
|
|
Service
Chlorine System - Edgar Griffiths Park Toilets - Building Maintenance
|
|
|
|
Arborwest Tree Farm
|
$1,617.00
|
|
|
Landscape -
Marmion Avenue - Projects
|
|
|
|
Archival Survival Pty Ltd
|
$364.43
|
|
|
Stationery
Items - Cultural Development
|
|
|
|
Arcus Wire Group Pty Ltd
|
$1,395.90
|
|
|
Aluminium
Track - Cultural Development
|
|
|
|
Armaguard
|
$463.46
|
|
|
Cash
Collection Services For The City
|
|
|
|
Artists Chronicle
|
$620.00
|
|
|
Advertising -
Narrative Threads Exhibition - Cultural Development
|
|
|
|
Arup
|
$2,249.23
|
|
|
Preliminary
Port & Freight Study For The Northern Perth Metropolitan Region -
Economic Development
|
|
|
|
Ashdown Ingram
|
$1,172.20
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Asphaltech Pty Ltd
|
$304.00
|
|
|
Asphalt -
Sturry Road - Engineering
|
|
|
|
Astron Environmental Services Pty Ltd
|
$7,108.64
|
|
|
Revegetation
Monitoring - Conservation
|
|
|
|
Atom Supply
|
$1,003.84
|
|
|
Ear
Plugs/Batteries - Stores Stock
|
|
|
|
Auscontact Association Limited
|
$1,200.00
|
|
|
Registration
Fee - 2018 National Conference 18.09.2018 - 1 X Attendee - Customer
Relations
|
|
|
|
Corporate
Membership 12 Months - Customer Relations
|
|
|
|
Austral Pool Solutions Pty Ltd
|
$231.55
|
|
|
Storage Bins -
Aquamotion
|
|
|
|
Australasian Performing Right Association Ltd
|
$2,237.06
|
|
|
Background
Music Quarterly Fitness Centres - Facilities
|
|
|
|
Australian Institute of Management
|
$9,746.00
|
|
|
Training -
Microsoft Project 2016 21 - 27 & 22.06.2018 - People & Culture
|
|
|
|
Australian Plant Wholesalers/Lullfitz
|
$444.40
|
|
|
Plants - Parks
|
|
|
|
Australian Plastic Card Company Pty Ltd
|
$3,740.00
|
|
|
3000 Adult
Library Cards & 3000 Card Carries - Libraries
|
|
|
|
Australian Training Management Pty Ltd
|
$4,500.00
|
|
|
Verification
Of Competency Project - Projects
|
|
|
|
Austswim WA
|
$165.00
|
|
|
Austswim King
Neptune Conference 2018 - 1 X Attendee - Aquamotion
|
|
|
|
Aust-Weigh Pty Ltd
|
$2,145.00
|
|
|
Calibration Of
Weighbridge - Motivation Drive - Waste
|
|
|
|
Autosmart WA North Metro
|
$1,086.25
|
|
|
Floorsmart
Cleanse - Fleet
|
|
|
|
AV Truck Service Pty Ltd
|
$51.79
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Aventedge Pty Ltd
|
$1,318.90
|
|
|
Conference -
5th Annual HR Law Masterclass 17.09.2018 1 X Attendee - People &
Culture
|
|
|
|
Baileys Fertilisers
|
$1,548.25
|
|
|
Brilliance
Granulated - Parks
|
|
|
|
Barnetts Architectural Hardware
|
$1,965.35
|
|
|
Hardware
Purchase - Building Maintenance
|
|
|
|
BCA Consultants (WA) Pty Ltd
|
$6,270.00
|
|
|
Consultancy -
Aquamotion Boiler Replacement - Projects
|
|
|
|
Consultancy -
Civic Centre Chiller Replacement - Building Maintenance
|
|
|
|
Beaurepaires For Tyres
|
$21,971.98
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Because We Care Pty Ltd
|
$16,753.44
|
|
|
Dog Waste Bags
X 500 000 - Waste
|
|
|
|
Belvoir Equine Clinic Pty Ltd
|
$541.40
|
|
|
Impounded
Horse Fees - Animal Care Centre
|
|
|
|
Benara Nurseries
|
$22,391.17
|
|
|
Plants -
Conservation/Parks/Projects
|
|
|
|
BGC Concrete
|
$7,289.04
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Bidfood Perth
|
$1,260.87
|
|
|
Tea / Coffee
Supplies - Stores
|
|
|
|
Binley Fencing
|
$1,934.95
|
|
|
Temporary
Fencing - Mirrabooka Avenue - Projects
|
|
|
|
Temporary
Fencing - Wangara Drainage Project - Engineering
|
|
|
|
Temporary
Fencing - Whitehouse Drive - Engineering
|
|
|
|
Temporary
Fencing - Kingsway Dog Park - Conservation
|
|
|
|
Temporary
Fencing - Frangipani Park - Projects
|
|
|
|
Bistel Construction Pty Ltd
|
$1,031.58
|
|
|
Progress Claim
1 - Yanchep Playing Courts - Projects
|
|
|
|
BOC Limited
|
$57.40
|
|
|
Gas Cylinder
Hire - Fleet/Community Safety
|
|
|
|
Bollig Design Group Ltd
|
$41,541.50
|
|
|
Consultancy -
Alexander Heights Day Centre Modifications - Assets
|
|
|
|
Boral Construction Materials Group
|
$1,421.24
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Borrell Rafferty Associates Pty Ltd
|
$990.00
|
|
|
Bridge
Screenwall And Water Service - Yanchep Surf Life Saving Club - Projects
|
|
|
|
BP Australia Ltd
|
$677.28
|
|
|
Grease Gun
Cartridge - Stores
|
|
|
|
Brian Zucal & Associates
|
$4,015.00
|
|
|
Valuation
Report - 82 St Andrews Drive Yanchep - Property
|
|
|
|
Valuation
Report - 190 Mary Street Wanneroo - Property
|
|
|
|
Bring Couriers
|
$307.23
|
|
|
Courier
Services - Health Services
|
|
|
|
Broadreach Consulting
|
$2,970.00
|
|
|
Managed
Network Tender Consulting - Customer And Information Service
|
|
|
|
Bucher Municipal Pty Ltd
|
$17,319.68
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
Budo Group Pty Ltd
|
$74,161.12
|
|
|
Contruct
Universal Access Toilet - Phil Renkin Centre - Projects
|
|
|
|
Sports Storage
Containers - Yanchep District Playing Field - Assets
|
|
|
|
Construction
Of Universal Access Toilet - Girrawheen Seniors Centre - Projects
|
|
|
|
Wall Painting
- Phil Renkin Centre - Library Services
|
|
|
|
Door Closers -
Phil Renkin Recreation Centre & Girrawheen Seniors Centre - Assets
|
|
|
|
Bunzl Limited
|
$3,870.09
|
|
|
Hand Towels
& Toilet Paper - Stores
|
|
|
|
Burgtec Australasia Pty Ltd
|
$1,089.00
|
|
|
Office Chair -
Building/Planning And People & Culture
|
|
|
|
Candice Writer
|
$3,707.00
|
|
|
Review Footage
From Studio Orange - Economic Development
|
|
|
|
7 Articles -
Yanchep News - Economic Development
|
|
|
|
Development -
Pr-Launch Posts - The Railsmart Project - Economic Development
|
|
|
|
Capital Finance Australia Limited
|
$993.76
|
|
|
Rental Of Spin
Bikes - Facilities
|
|
|
|
Car Care Motor Company Pty Ltd
|
$8,291.54
|
|
|
Vehicle
Services For The City
|
|
|
|
Cardno (WA) Pty Ltd
|
$7,304.00
|
|
|
Consultancy
Fees - Coastal Strategic Land Use - Planning
|
|
|
|
Professional
Services - Quinns Beach Long Term Coastal Management - Projects
|
|
|
|
Carramar Resources Industries
|
$88,764.33
|
|
|
Supply Yellow
Sand & Washed Aggregate And Disposal Of Waste - Engineering/Parks
|
|
|
|
Castledine Gregory
|
$3,490.19
|
|
|
Legal Fees For
The City
|
|
|
|
Cat Welfare Society Incorporated
|
$925.00
|
|
|
Daily Impound
Fees - Rangers
|
|
|
|
CDM Australia Pty Ltd
|
$55,028.61
|
|
|
Computer
Equipment & Consultancy Fees - IT
|
|
|
|
Challenge Batteries WA
|
$641.30
|
|
|
Vehicle
Batteries - Fleet
|
|
|
|
Chandler Macleod Group Limited
|
$8,256.40
|
|
|
Casual Labour
For The City
|
|
|
|
Cherry's Catering
|
$17,280.34
|
|
|
Catering
Services For The City
|
|
|
|
Children's Book Council of Australi Branch
Incorporated
|
$569.00
|
|
|
Supply Of
Books - Library Services
|
|
|
|
Chris Kershaw Photography
|
$1,365.00
|
|
|
Elected
Members Portraits - Communications & Events
|
|
|
|
Photography -
Emergency Services Dinner - Communications & Events
|
|
|
|
Photography -
Citizenship Ceremony - Communications & Events
|
|
|
|
City Electric Supply Pty Ltd
|
$819.50
|
|
|
Lead Power IEC
X 250 - IT
|
|
|
|
Civica Pty Ltd
|
$11,946.09
|
|
|
Support
Services For IT
|
|
|
|
CK Maloney Surveying
|
$5,335.00
|
|
|
Floodlights -
Feature Survey Of Sit - Abbeville Park - Projects
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$2,432.03
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
Cleanaway
|
$45,902.81
|
|
|
Processing Of
Recyclables - Waste
|
|
|
|
Cleanaway Equipment Services Pty Ltd
|
$589.60
|
|
|
Monthly Charge
Parts Washer - Fleet
|
|
|
|
Clinipath Pathology
|
$280.00
|
|
|
Medical Fees
For The City
|
|
|
|
CNW Electrical Wholesale & Energy Solutions
|
$121.00
|
|
|
Halogen Globes
For Museum - Cultural Development
|
|
|
|
Coates Hire Operations Pty Ltd
|
$3,336.14
|
|
|
Equipment Hire
For The City
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$981.56
|
|
|
Beverages -
Kingsway Indoor Stadium
|
|
|
|
Commercial Driveline Services Pty Ltd
|
$9,927.50
|
|
|
Repair
Transmissions - Fleet
|
|
|
|
Commissioner of Police
|
$90.60
|
|
|
Volunteer
Police Checks - Cultural Services & Library Services
|
|
|
|
CommunityToGo
|
$2,200.00
|
|
|
Subscription -
Community2Go - Office Of The CEO
|
|
|
|
Contra-Flow Pty Ltd
|
$757.15
|
|
|
Traffic
Control - Dundebar Road - Engineering
|
|
|
|
Corporate Scorecard
|
$5,345.56
|
|
|
Financial And
Performance Assessments - Contracts & Procurement
|
|
|
|
Corsign (WA) Pty Ltd
|
$7,543.80
|
|
|
Tape - Red And
White - Engineering
|
|
|
|
Signs - Keep
Out - Wangara Greens Waste Facility - Engineering
|
|
|
|
Signs -
Blackspot Project - Engineering
|
|
|
|
Sign - Quinns
Beach Access - Parks
|
|
|
|
Poster -
Caltrop Weed - Parks
|
|
|
|
Signs - CCTV
Surveillance - Engineering
|
|
|
|
Street Sign
Poles - Engineering
|
|
|
|
Sign - No
Parking - Engineering
|
|
|
|
Sign - Coastal
Hazard - Coastal Projects
|
|
|
|
Street Name
Plates - Engineering
|
|
|
|
Cottage & Engineering Surveys
|
$325.00
|
|
|
Survey -
Caraway Loop - Projects
|
|
|
|
Courier Australia
|
$118.30
|
|
|
Courier
Services For The City
|
|
|
|
COVS Parts
|
$1,653.59
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
Creative Catering Perth
|
$6,808.60
|
|
|
Catering
Services For The City
|
|
|
|
Critical Fire Protection & Training Pty Ltd
|
$8,982.27
|
|
|
Annual Routine
Maintenance - Building Maintenance
|
|
|
|
Callout,
Testing And Repair Fire Equipment - Building Maintenance
|
|
|
|
CSP Group
|
$2,647.65
|
|
|
Equipment
Purchases - Stores
|
|
|
|
Cubic Solutions Pty Ltd
|
$66,594.07
|
|
|
Greens Waste
Facility Mulch - Engineering
|
|
|
|
Chamber
Drainage System - Finlay Place - Engineering
|
|
|
|
Cully's Yamaha
|
$400.00
|
|
|
Vehicle
Service - Fleet
|
|
|
|
Culture Counts (Australia) Pty Ltd
|
$6,600.00
|
|
|
Annual
Subscription - Libraries And Cultural Services
|
|
|
|
Curtin University of Technology
|
$1,540.00
|
|
|
Advertising -
Cultural Development
|
|
|
|
Danka Scholtz Von Lorenz
|
$6,616.20
|
|
|
Artwork
Production And Installation - Ridgewood Park - Cultural Development
|
|
|
|
Data #3 Limited
|
$1,062.43
|
|
|
Software
Licenses - IT
|
|
|
|
Data Signs
|
$2,465.65
|
|
|
Carry Out 21
Point Service - Water Tank, Led Tail Light - Fleet
|
|
|
|
Datacom Systems (AU) Pty Ltd – WA Division
|
$16,895.43
|
|
|
Disaster
Recovery June 2018 - IT
|
|
|
|
Consultancy
& Network Installation - IT
|
|
|
|
Datavoice Communications Pty Ltd
|
$45,352.01
|
|
|
40 Spare
Handsets - IT
|
|
|
|
Installation
And Commissioning Of Avaya IP Office Server - IT
|
|
|
|
Avaya Support
- IT
|
|
|
|
Dave Lanfear Consulting
|
$13,420.00
|
|
|
Consultancy -
Wanneroo Raceway - Facilities
|
|
|
|
Davson & Ward Pty Ltd
|
$2,530.00
|
|
|
Quantity
Surveying - Belhaven Reserve Amenities - Projects
|
|
|
|
De Vita & Dixon Lawyers
|
$28,354.15
|
|
|
Legal Fees For
The City
|
|
|
|
Dell Australia Pty Ltd
|
$8,858.91
|
|
|
Computer
Equipment - IT
|
|
|
|
Department of the Premier and Cabinet
|
$278.20
|
|
|
Advertising
Services For The City
|
|
|
|
Department of Water
|
$5,456.00
|
|
|
Water Options
Assessment - North Wanneroo - Economic Development
|
|
|
|
Design & Construct Mechanical Services Pty Ltd
|
$21,707.05
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
Destination Perth
|
$395.00
|
|
|
Gold
Membership Renewal 2018 / 2019 - Advocacy And Economic Development
|
|
|
|
Diamond Lock & Security
|
$7,577.13
|
|
|
Locking
Services For The City
|
|
|
|
Diamond Plumbing & Gas
|
$30,420.11
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Digital Education Services
|
$244.52
|
|
|
DVD Stock -
Library Services
|
|
|
|
Digital Mapping Solutions - Perth
|
$1,804.00
|
|
|
Consultancy -
GIS Intramaps - IT
|
|
|
|
Dimension Data Australia Pty Ltd
|
$1,003.62
|
|
|
Microsoft
Online Licences - IT
|
|
|
|
Direct Communications
|
$2,726.02
|
|
|
Install/Repair
Radios - Fleet
|
|
|
|
Direct Films
|
$1,050.00
|
|
|
Video Editing
- Wanneroo Jobs - Economic Development
|
|
|
|
Discus Digital Print
|
$5,472.50
|
|
|
Vinyl Banner -
Kingsway
|
|
|
|
Domus Nursery
|
$1,203.73
|
|
|
Plants - Parks
|
|
|
|
Downer EDI Engineering Power Pty Ltd
|
$115,249.19
|
|
|
Progress Claim
4 - Kingsway Sporting Complex Cctv - Community Safety
|
|
|
|
Replace Door
Strike - Banksia Grove Community Centre - Projects
|
|
|
|
Security Work
- Various Sites - Projects
|
|
|
|
Dowsing Group Pty Ltd
|
$38,842.55
|
|
|
Temporary
Fencing - Anthony Waring Reserve - Projects
|
|
|
|
Bollards -
Hudson Park - Conservation
|
|
|
|
Concrete Path
- Tapping Way - Projects
|
|
|
|
Concrete Path
- Brendale Place - Engineering
|
|
|
|
Pathway -
Nicholas Road - Engineering
|
|
|
|
Foothpath -
Sicily Pass - Engineering
|
|
|
|
Kerbing -
Sepia Way - Engineering
|
|
|
|
Replace
Damaged Kerbing - Kippalaw Loop - Engineering
|
|
|
|
Concrete -
Kingsway Exercise Area - Conservation
|
|
|
|
Childrens
Crossing - John Butler Primary School - Engineering
|
|
|
|
Replace
Damaged Crossover - Mokutu Court - Engineering
|
|
|
|
Drainflow Services Pty Ltd
|
$104,347.72
|
|
|
Road Sweeping
& Drain Cleaning - Various Locations - Engineering/Parks
|
|
|
|
Driving Wheels
|
$220.00
|
|
|
Front Steer
Wheel Alignment - Fleet
|
|
|
|
D-Tech Mechanical
|
$1,149.50
|
|
|
3 Monthly
Service Emergency Power Generator - Building Maintenance
|
|
|
|
DVA Fabrications
|
$3,850.10
|
|
|
Furniture -
WLCC - Library Services
|
|
|
|
Double Arch
Display - Girrawheen Library
|
|
|
|
DVM Fencing
|
$4,675.00
|
|
|
Install Sump
Fencing - Greygum Crescent, Quinns - Engineering
|
|
|
|
Replace
Damaged Gates - James Cook - Engineering
|
|
|
|
E & MJ Rosher
|
$2,423.50
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
Eco Logical Australia Pty Ltd
|
$2,180.75
|
|
|
Consultancy -
Clearance Permit Butler North - Projects
|
|
|
|
Eco-Growth International Pty Ltd
|
$4,407.37
|
|
|
Eco Prime
Emerald Fertiliser - Parks
|
|
|
|
Edge People Management
|
$1,709.12
|
|
|
Case
Management & Ergonomic Assessments - People & Culture/OSH
|
|
|
|
Edith Cowan University
|
$23,485.00
|
|
|
Consultancy -
Youth Outreach Model - Community Services
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$35,447.63
|
|
|
Reticulation
Items - Conservation/Parks/Projects
|
|
|
|
Embroidme Malaga
|
$1,016.09
|
|
|
Staff Jackets
- Kingsway
|
|
|
|
Emerge Associates
|
$18,290.80
|
|
|
Design
Services - Wanneroo Cycling Facility - Community Facilities
|
|
|
|
Additional
Design Work - Alkimos Cycle Facility - Facilities
|
|
|
|
Design/Construct - Banksia Grove Skatepark - Infrastructure Projects
|
|
|
|
Environmental Industries Pty Ltd
|
$433,359.94
|
|
|
Landscape
Maintenance For The City
|
|
|
|
ENZED Service Centre Perth North
|
$2,988.74
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Install Air
Line For New Hose Reel - Fleet
|
|
|
|
Esri Australia
|
$10,762.00
|
|
|
Arcgis Desktop
- IT
|
|
|
|
Evolution Sports Imports Pty Ltd
|
$450.00
|
|
|
Sports
Equipment - Kingsway
|
|
|
|
Expo Document Copy Centre
|
$544.50
|
|
|
Stickers - Dog
Waste - Waste Services
|
|
|
|
Find Wise Location Services
|
$1,477.30
|
|
|
Location Of
Services - Estrel Park - Conservation
|
|
|
|
Location Of
Services - Marangaroo/Adria - Assets
|
|
|
|
Fire & Safety WA
|
$545.76
|
|
|
Vulcan Boots
And Zip Replacements - Fire Services
|
|
|
|
Fire And Civil (WA)
|
$550.00
|
|
|
Residual
Pressure Test - Wanneroo Districts Association - Projects
|
|
|
|
Focus Consulting WA Pty Ltd
|
$5,500.00
|
|
|
Floodlight
Design - Abbeville Park - Projects
|
|
|
|
Forcorp Pty Ltd
|
$1,584.00
|
|
|
Led Lights -
Stores
|
|
|
|
Forrest And Forrest Games
|
$396.00
|
|
|
Inspect Turf
At Green Acres Turf Farm For Signs Of Nematode Damage - Parks
|
|
|
|
Fortron Automotive Treatments Pty Ltd
|
$586.08
|
|
|
Brake &
Parts Cleaner - Stores
|
|
|
|
Frontline Fire & Rescue Equipment
|
$8,211.52
|
|
|
Full Face
Respirators And Filters And Clip On Visors - Fire Services
|
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$30,766.27
|
|
|
Paper Supplies
- Print Room
|
|
|
|
2 X Ezescan
License Bundle - IT
|
|
|
|
Geared Construction Pty Ltd
|
$48,842.35
|
|
|
Scoreboard
Installation - Kingsway - Projects
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$206,795.11
|
|
|
Pruning Works
For The City
|
|
|
|
GHD Pty Ltd
|
$127,598.81
|
|
|
Marmion Avenue
Duplication - Projects
|
|
|
|
GISSA International Pty Ltd
|
$2,830.30
|
|
|
Contribution -
A-Spec Administration - 2018 / 2019 - Assets
|
|
|
|
Global Marine Enclosures Pty Ltd
|
$4,583.34
|
|
|
Monitoring
& Maintenance - Quinns Beach Swimming Enclosure - June 2018 - Coastal
Projects
|
|
|
|
Global Spill Control Pty Ltd
|
$1,059.52
|
|
|
Sorbalite
Zeolite - Fleet
|
|
|
|
Globe Australia
|
$1,408.00
|
|
|
Roundup
Biactive - Conservation
|
|
|
|
GPS Linemarking
|
$434.50
|
|
|
Mark Out
Hockey Field - Kingsway Reserve - Parks
|
|
|
|
Grass Growers
|
$20,576.62
|
|
|
Tip Fees -
Green Waste - Waste
|
|
|
|
Disposal Of
Green Waste - Parks
|
|
|
|
Grasstrees Australia
|
$2,335.30
|
|
|
Install
Grasstree - Cockman House - Parks
|
|
|
|
Half Yearly
Hold Fees - Nursery Stock - Conservation
|
|
|
|
Grasstrees
Health Assessment - Scenic Drive And Church Street - Parks
|
|
|
|
Green Options Pty Ltd
|
$3,859.90
|
|
|
Mowing -
Yanchep Open Space - Parks
|
|
|
|
Greens Hiab Service
|
$605.00
|
|
|
Move Goal
Posts - Ridgewood Park - Parks
|
|
|
|
GTA Consultants (WA) Pty Ltd
|
$16,236.00
|
|
|
Route Analysis
- Madeley Cycling - Traffic Services
|
|
|
|
Hall & Wilcox
|
$1,537.03
|
|
|
Legal Fees For
The City
|
|
|
|
Healthcare Australia Pty Ltd
|
$382.59
|
|
|
Immunisation
Clinic - Health Services
|
|
|
|
Heatley Sales Pty Ltd
|
$3,354.15
|
|
|
Stock - Stores
Issues
|
|
|
|
Heavy Automatics
|
$1,448.04
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
Hemsley Paterson
|
$5,500.00
|
|
|
Valuation
Services - 2 Quinns Road - Property
|
|
|
|
Valuation
Services - Crown Reserve - Property
|
|
|
|
Heritage Medals
|
$1,912.50
|
|
|
Medals - Fire
Services
|
|
|
|
Hickey Constructions Pty Ltd
|
$56,888.70
|
|
|
Supply/Install
Tennis Shelter Building - Gumblossom Community Centre - Projects
|
|
|
|
Install
Crimsafe Screens - Gumblossom Community Centre - Projects
|
|
|
|
Repair Bench
Seat - Rotary Park - Parks
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$1,278.69
|
|
|
Vehicle
Filters For Depot Store
|
|
|
|
HopgoodGanim
|
$3,536.38
|
|
|
Legal Fees For
The City
|
|
|
|
Human Republic Pty Ltd
|
$700.00
|
|
|
Social Media
Images/Artwork - Asean Business Environment - Economic Development
|
|
|
|
Humes Concrete Products
|
$23,694.82
|
|
|
Drainage Items
- Finlay Place - Projects
|
|
|
|
Hydroquip Pumps
|
$142,665.60
|
|
|
Reticulation
Items - Parks
|
|
|
|
Image Lab Digital Production
|
$429.00
|
|
|
Advertising -
Circuit Magazine - Cultural Development
|
|
|
|
Imagesource Digital Solutions
|
$9,174.73
|
|
|
Custom Made
Sticky Note Pads - People & Culture
|
|
|
|
Wayfinder Sign
- Wanneroo Library - Library Services
|
|
|
|
PVC Banners -
Now Thats Entertainment Display - Cultural Development
|
|
|
|
Coreflute
Signs - Narrative Threads - Cultural Development
|
|
|
|
Signs/Panels/Decals - Native Threads & Homespun Exhibition - Cultural
Development
|
|
|
|
Entry
Sign/Window Graphic - Narrative Threads Exhibition - Cultural Development
|
|
|
|
Vinyl Cut
Lettering - Homespun Exhibition - Cultural Development
|
|
|
|
Velcro Wrap
Banners - Narrative Threads & Homespun Exhibitions - Cultural
Development
|
|
|
|
Vinyl Window
Blockouts X 6 - Homespun Exhibition - Cultural Development
|
|
|
|
Vinyl Stickers
- Girrawheen Hub - Community Planning
|
|
|
|
Sign - Price -
Aquamotion
|
|
|
|
Signs -
Opening Times And Wayfinding - Library Services
|
|
|
|
Initial Hygiene
|
$4,184.08
|
|
|
Hygienic
Services - Building Maintenance
|
|
|
|
Insight Call Centre Services
|
$5,479.10
|
|
|
Call Centre
Services - May 2018 - Customer Relations
|
|
|
|
Insight Electrical Technology
|
$10,780.00
|
|
|
Install
Floodlighting - Wanneroo Skate Park - Projects
|
|
|
|
Integrity Industrial Pty Ltd
|
$3,038.94
|
|
|
Casual Labour
For The City
|
|
|
|
Interfire Agencies Pty Ltd
|
$760.91
|
|
|
Torch And
Batteries - Fire Services
|
|
|
|
International Art Services
|
$726.00
|
|
|
Transport 7
Items - Cultural Development
|
|
|
|
IPWEA
|
$605.00
|
|
|
Subscription -
01.07.2018 - 30.06.2019 - Fleet
|
|
|
|
Iron Mountain Australia Group Pty Ltd
|
$12,270.81
|
|
|
Document
Management Services For The City
|
|
|
|
Irrigation Australia
|
$649.00
|
|
|
Membership -
01.07.2018 - 30.06.2019 - Parks
|
|
|
|
Isentia Pty Ltd
|
$1,650.00
|
|
|
Media
Monitoring - Communications & Events
|
|
|
|
Ixom Operations Pty Ltd
|
$1,649.51
|
|
|
Pool Chemicals
& Service Fee - Aquamotion
|
|
|
|
J Blackwood & Son Ltd
|
$4,093.77
|
|
|
Stock Items -
Stores Issues
|
|
|
|
James Bennett Pty Ltd
|
$12,312.10
|
|
|
Book Purchases
- Library Services
|
|
|
|
Janet Carter
|
$640.00
|
|
|
Exhibition
Lighting - Narrative Threads - Cultural Development
|
|
|
|
Exhibition
Lighting - Homespun - Cultural Development
|
|
|
|
JDSi Consulting Engineers
|
$23,441.00
|
|
|
Consultancy
Services - Butler North District Open Space - Projects
|
|
|
|
Jodie Aedy
|
$2,225.00
|
|
|
Graphic Design
Services - Events Season Website - Events
|
|
|
|
Joondalup Autospark
|
$6,479.20
|
|
|
Supply &
Install DVR Cameras - Fleet
|
|
|
|
Joondalup Coachline
|
$1,005.00
|
|
|
Bus Hire -
Gold Program - Guildford And Swan Valley Tour - Programs
|
|
|
|
Joondalup Drive Medical Centre
|
$4,803.40
|
|
|
Medical Fees
For The City
|
|
|
|
Joondalup Smash Repairs Pty Ltd
|
$789.40
|
|
|
Vehicle
Repairs - Waste Services
|
|
|
|
JSB Fencing and Machinery Hire
|
$8,846.92
|
|
|
Install
Fencing - Greens Recycling Centre - Conservation
|
|
|
|
Repair Cricket
Nets - Ridgewood Park - Parks
|
|
|
|
KCI Industries Pty Ltd
|
$261.00
|
|
|
Repair
Dishwasher - Civic Centre - Building Maintenance
|
|
|
|
Kelyn Training Services
|
$2,650.00
|
|
|
Training -
Chainsaw Operation - Parks
|
|
|
|
Kerb Direct Kerbing
|
$8,789.59
|
|
|
Kerbing Works
- Various Locations - Engineering/Conservation
|
|
|
|
Kevrek
|
$2,173.60
|
|
|
Vehicle
Services - Fleet
|
|
|
|
Kidsafe WA Incorporated
|
$20,818.10
|
|
|
Fitness
Equipment Inspection - Various Locations - Parks
|
|
|
|
Audits Of Play
Equipment - Various Locations - Parks
|
|
|
|
Kleenit
|
$9,101.87
|
|
|
Graffiti
Removal/High Pressure Cleaning - Various Locations - Parks
|
|
|
|
Konnect (Coventry Fasteners)
|
$102.95
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Kyocera Document Solutions
|
$3,760.14
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Ladybird's Plant Hire
|
$207.90
|
|
|
Plant Hire For
The City
|
|
|
|
Landcare Weed Control
|
$80,531.38
|
|
|
Weed Control
Services - Various Locations - Parks/Conservation
|
|
|
|
Landmark Products Limited
|
$266,910.88
|
|
|
Payment
Certificate 2 - Quinns Beach Access Staircases - Projects
|
|
|
|
Laundry Express
|
$1,848.68
|
|
|
Laundry
Services - Fleet/Hospitality/Conservation
|
|
|
|
Laura Moseley
|
$1,430.00
|
|
|
Food Directors
- Global Beats And Eats 2018 - Communications & Events
|
|
|
|
LD Total
|
$309,761.56
|
|
|
Irrigation
Works & Landscaping Services For The City
|
|
|
|
Leisure Institute of WA Aquatics
|
$2,760.00
|
|
|
Aquatic
Membership Fees 2018 / 2019 & Conference Registration X 6 Staff -
Aquamotion
|
|
|
|
Les Mills Asia Pacific
|
$1,409.92
|
|
|
Group Fitness
Programs - Aquamotion
|
|
|
|
Ligna Construction
|
$14,966.27
|
|
|
Limestone
Seating - Kingsway Dog Park - Assets
|
|
|
|
Repair Wall
And Capping - Nankeen Park - Parks
|
|
|
|
Linemarking WA Pty Ltd
|
$12,551.22
|
|
|
Line Marking
Services For The City
|
|
|
|
Linkwest Incorporated
|
$162.00
|
|
|
Annual
Membership Renewal 2018 / 2019 - Community Development
|
|
|
|
LN Vietnamese Books Pty Ltd
|
$731.00
|
|
|
Vietnamese
Magazines - Wanneroo Library
|
|
|
|
LOTE Libraries Direct Pty Ltd
|
$2,343.00
|
|
|
Language
Magazines - Libraries
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$3,960.00
|
|
|
Design
Development - Yanchep Active Open Space - Projects
|
|
|
|
Major Motors
|
$5,962.65
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
Mammoth Equipment & Exhausts Pty Ltd
|
$1,297.76
|
|
|
Ecoblue -
Stores
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Mastec Australia Pty Ltd
|
$64,392.32
|
|
|
1768 X 240
Litre Green Bins - Waste
|
|
|
|
Mayday Earthmoving
|
$63,754.81
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
McLeods
|
$792.99
|
|
|
Legal Fees For
The City
|
|
|
|
Menchetti Consolidated Pty Ltd
|
$44,190.00
|
|
|
Construction -
Yanchep Active Open Space - Projects
|
|
|
|
Mercer Consulting (Australia) Pty Ltd
|
$55,612.01
|
|
|
Workshop -
Mercer CED Job Evaluation - 28 - 29.06.2018 - Capability & Culture
|
|
|
|
Consulting
Services - Review Of City's Leadership Structure - Capability & Culture
|
|
|
|
Messages On Hold
|
$752.46
|
|
|
Messages On
Hold Service - Communications & Events
|
|
|
|
Metrix Consulting Pty Ltd
|
$8,739.50
|
|
|
Design/Host/Report - Community Engagement Survey - Waste
|
|
|
|
Metropolitan Cash Register Co
|
$225.50
|
|
|
Thermal Paper
Rolls - Library Services
|
|
|
|
Midalia Steel Pty Ltd
|
$114.20
|
|
|
Steel Supplies
- Fleet
|
|
|
|
Mindarie Regional Council
|
$256,273.16
|
|
|
Refuse
Disposal For The City
|
|
|
|
Mining & Hydraulic Supplies
|
$240.72
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$4,411.67
|
|
|
Fuel - June
2018 - Fleet Assets
|
|
|
|
Minuteman Press - Wanneroo
|
$82.70
|
|
|
Flyers -
Wanneroo Business Expo - Economic Development
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$217,241.20
|
|
|
Install Shade
Sails And Softfall - Somerly Park - Projects
|
|
|
|
Install
Playground & Shade Sail - Talara Park - Projects
|
|
|
|
Repair Bench
Seat - Dalvik Park - Parks
|
|
|
|
Repair Park
Seat - Coldstream And Dalvik Parks - Parks
|
|
|
|
Shade Sail
& Playground Renewal - Templeton Park - Projects
|
|
|
|
Repair Swing
Frame - Covent Park - Parks
|
|
|
|
Works To
Adjoining Shelter - Yanchep Kiosk - Projects
|
|
|
|
Cut Mats In
Half - Ferrara Park - Parks
|
|
|
|
Replace Slide
- Provost Park - Parks
|
|
|
|
Mirco Bros Pty Ltd Sound Oil Distributors
|
$4,993.05
|
|
|
Herbicide
& Envirodye - Conservation
|
|
|
|
Soil
Conditioner - Parks
|
|
|
|
Modern Motor Trimmers
|
$4,221.23
|
|
|
Vehicle Seat
Parts/Repairs - Fleet
|
|
|
|
Moore Stephens (WA) Pty Ltd As Agent
|
$660.00
|
|
|
Workshop -
2018 WALGA Tax PAYG - 1 X Attendee - People & Culture
|
|
|
|
MP Rogers & Associates Pty Ltd
|
$9,894.06
|
|
|
Consultancy
Services - Audit Of Selected Infrastructure Assets - Projects
|
|
|
|
Myzone (APAC) Pty Ltd
|
$4,336.80
|
|
|
Myzone Belts -
Aquamotion
|
|
|
|
Natural Area Holdings Pty Ltd
|
$182,811.55
|
|
|
Maintenance
Work - Various Locations - Conservation
|
|
|
|
Propagation/Supply/Plant Tubestock - Various Locations - Conservation
|
|
|
|
Reporting
Requirements - Various Locations - Conservation
|
|
|
|
Environmental
Report - Wanneroo Recreation Centre - Facilities
|
|
|
|
Seed
Collection - Badgerup - Conservation
|
|
|
|
Propagation Of
Tubestock - Various Locations - Conservation
|
|
|
|
Weed Control -
Estral Park - Parks
|
|
|
|
Navtrack IOT
|
$5,296.50
|
|
|
GPS Works -
Various Vehicles - Fleet
|
|
|
|
Nespresso Professional
|
$473.00
|
|
|
Coffee
Capsules - Hospitality
|
|
|
|
Neverfail Springwater Limited
|
$15.14
|
|
|
Water Bottle
Delivery - Print Room
|
|
|
|
Nilfisk Advance Pty Ltd
|
$1,933.14
|
|
|
Scrubber Pads,
Drain Hose And Gasket - Kingsway
|
|
|
|
Non Stop Adz
|
$249.70
|
|
|
Advertising -
1st Instalment - Fridge Calendars - Wanneroo Community Pharmacy -
Aquamotion
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$371.00
|
|
|
File Set,
Chaps And Harness - Parks
|
|
|
|
NRG Force
|
$10,474.20
|
|
|
Instal
Overhead Hutches - Girrawheen Hub - Community Development
|
|
|
|
Flip Top
Tables - Girrawheen Hub - Community Development
|
|
|
|
Nu-Trac Rural Contracting
|
$7,406.78
|
|
|
Beach Cleaning
X 4 Beaches - Engineering
|
|
|
|
OEM Group Pty Ltd
|
$118.58
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Office Line
|
$5,421.90
|
|
|
Furniture -
Gumblossom Community Centre - Projects
|
|
|
|
Officemax
|
$272.16
|
|
|
Paper Supplies
- Print Room
|
|
|
|
Onsite Rental Group Operations Pty Ltd
|
$1,982.24
|
|
|
Fencing -
Kingsway Reserve - Projects
|
|
|
|
Open Windows Software Pty Ltd
|
$4,848.47
|
|
|
Onsite
Training - Travel And Disbursements - Contracts & Procurement
|
|
|
|
OSHGroup Pty Ltd
|
$892.24
|
|
|
Medical Fees
For The City
|
|
|
|
Outsource Business Support Solution Pty Ltd
|
$11,338.64
|
|
|
Consulting
Services - Enterprise Software Renewal Projects - IT
|
|
|
|
Owen Consulting Quantity Surveyors Construction
Consultants
|
$4,620.00
|
|
|
Quantity
Surveying - Shelvock Park Sports Ammenities Building - Projects
|
|
|
|
Quantity
Surveying - Grandis Park Sports Ground Changerooms - Projects
|
|
|
|
P & G Body Builders Pty Ltd
|
$187.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
P & M Automotive Equipment
|
$1,130.53
|
|
|
Replace
Vehicle Hoist Cylinder - Fleet
|
|
|
|
Paper Recycling Industries
|
$89.10
|
|
|
Recycling Bin
Collections For The City
|
|
|
|
Paperbark Technologies Pty Ltd
|
$14,946.20
|
|
|
Arboricultural
Reports - Various Locations - Parks/Assets
|
|
|
|
Para-Quad Industries
|
$6,101.70
|
|
|
Van Delivery
Service - Libraries
|
|
|
|
Perlex Holdings
|
$660.00
|
|
|
Inflatable
Human Soccer Game - Hainsworth Youth Centre - Youth Services
|
|
|
|
Perth Detailing Centre
|
$285.00
|
|
|
Cleaning Of
Community Buses - Planning And Development
|
|
|
|
Perth Industrial Centre Pty Ltd
|
$361.57
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
Perth Stripes & Signs
|
$2,750.00
|
|
|
City Of
Wanneroo Stickers X 500 - Stores
|
|
|
|
Phonographic Performance Company of Australia Ltd
|
$22,290.56
|
|
|
License Fees -
Public Performance Of Protected Sound - Facilities
|
|
|
|
Pinnacle People
|
$279.48
|
|
|
Staff For
Catering - Heritage & Museum Services Exhibitions & Programs
|
|
|
|
Pitney Bowes Australia Pty Ltd
|
$10,084.80
|
|
|
MI Pro
Maintenance Nodelocked - 1 Year Maintenance 22.08.2018 - 21.08.2019 - IT
|
|
|
|
Plantrite
|
$25,970.22
|
|
|
Plants/Tubestock - Parks
|
|
|
|
Platinum Window Tinting & Glass Repairs
|
$1,437.50
|
|
|
Supply/Instal
Safety Film/Tinting - Various Vehicles - Fleet
|
|
|
|
Playmaster Pty Ltd
|
$138,182.00
|
|
|
Playground And
Shade Sail Renewals - Marangaroo - Projects
|
|
|
|
Porta Craft
|
$561.00
|
|
|
Yarn - World
Wide Knit Public Day - Community Links
|
|
|
|
Porter Consulting Engineers
|
$6,600.00
|
|
|
Design
Consultancy - Mirrabooka Avenue Duplication - Infrastructure Projects
|
|
|
|
Powdersafe Pty Ltd
|
$2,929.00
|
|
|
Training - In
House 'Is It Safe To Open?' 27.06.2018 - Information Management
|
|
|
|
Annual
Maintenance - Powdersafe System - IT
|
|
|
|
Practical Products Pty Ltd
|
$4,631.00
|
|
|
Supply &
Install Kitchen Equipment - Yanchep Amenities Building - Facilities
|
|
|
|
Prestige Alarms
|
$86,720.48
|
|
|
Alarm Services
For The City
|
|
|
|
Print Smart Online Pty Ltd
|
$1,321.00
|
|
|
Printing -
Ranger Caution Books - Rangers
|
|
|
|
Prodesign Lighting Pty Ltd
|
$2,860.00
|
|
|
Accent Led
Beamspot - Hertiage & Museum
|
|
|
|
Programmed Integrated Workforce
|
$9,627.66
|
|
|
Casual Labour
For The City
|
|
|
|
Public Transport Authority
|
$41,894.55
|
|
|
Contribution -
New Bus Shelters - Traffic Services
|
|
|
|
Qualcon Laboratories
|
$187.00
|
|
|
Quinns Beach
Sand Testing - Coastal Projects
|
|
|
|
RAC Motoring & Services Pty Ltd
|
$3,074.25
|
|
|
Call Out
Services - Various Vehicles
|
|
|
|
Subscription
Renewal And Renewal Businesswise Assist - Fleet
|
|
|
|
Raeco
|
$1,061.50
|
|
|
2 X Chairs -
Girrawheen Hub - Place Activation
|
|
|
|
RAMM Software Ltd
|
$26,375.18
|
|
|
Consultancy
Services - RAMM Works Maintenance Setup - Engineering
|
|
|
|
Annual Support
And Maintenance - 01.07.2018 - 30.06.2019 - IT
|
|
|
|
RBM Drilling
|
$120,992.85
|
|
|
Install Bore -
Various Locations - Parks
|
|
|
|
Refresh Waters Pty Ltd
|
$24.00
|
|
|
Bottled Water
Refills - Girrawheen Library - Library Services
|
|
|
|
Reliable Fencing
|
$36,692.75
|
|
|
Fencing Works
- Various Locations - Parks/Engineering/Coastal Services
|
|
|
|
Reliansys Pty Ltd
|
$11,836.00
|
|
|
Annual
Software Access Fees - Reliansys - IT
|
|
|
|
Rexel Electrical Supplies Pty Ltd
|
$170.72
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Ricoh Australia Pty Ltd
|
$8,734.97
|
|
|
Lease Of
Printer - Print Room
|
|
|
|
RM Gillis & CJ Marci
|
$2,375.00
|
|
|
Removal
Services For Various Council Functions
|
|
|
|
Roads 2000
|
$124,181.58
|
|
|
Road Works -
Various Locations - Engineering
|
|
|
|
Ron Nyisztor
|
$1,600.00
|
|
|
Art
Installation Services - Narrative Threads Exhibition - Cultural Development
|
|
|
|
Rosie O Face Painter Extraordinaire
|
$420.00
|
|
|
Face Painting
- Rediscover Alkimos - Cultural Development
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$319.75
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
Royal Wolf Trading Australia Pty Ltd
|
$577.48
|
|
|
Monthly Hire
Costs - Cabin Unit - Fire Services
|
|
|
|
RS Components Pty Ltd
|
$30.09
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Safeman WA Pty Ltd
|
$1,929.46
|
|
|
Safety Boots -
Stores Stock
|
|
|
|
Safer Sands
|
$15,427.71
|
|
|
Sand &
Softfall Cleaning - Various Locations - Parks
|
|
|
|
Safety And Rescue
|
$2,915.00
|
|
|
Install Anchor
Points - Kingsway Indoor Stadium
|
|
|
|
Safety Tactile Pave
|
$1,760.95
|
|
|
Install
Tactile Pavers - Mirrabooka Avenue - Engineering
|
|
|
|
Install
Tactile Pavers - Hughie Edwards Drive - Engineering
|
|
|
|
Scatena Clocherty Architects
|
$7,447.00
|
|
|
Architectural
Services - Shelvock Sports Amenities Building - Projects
|
|
|
|
Sebel Pty Ltd
|
$13,993.58
|
|
|
Furniture
Purchases - Various Locations - Facilities
|
|
|
|
Sigma Chemicals
|
$1,460.25
|
|
|
Pool Chemicals
& Swim Mirror - Aquamotion
|
|
|
|
Site Architecture Studio
|
$4,083.20
|
|
|
Professional
Services - Gumblossom Multi-Purpose Room Extension - Projects
|
|
|
|
Professional
Services - Wanneroo Sports And Social Club - Projects
|
|
|
|
Professional
Services - Banksia Grove Sports Ground Changerooms - Projects
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$31,827.40
|
|
|
Remove
Asbestos & Emu Pick - Various Locations - Conservation
|
|
|
|
Skipper Transport Parts
|
$5,347.21
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
Skyline Landscape Services (WA)
|
$141,795.45
|
|
|
Mulching -
Pinjar Road Verges - Parks
|
|
|
|
Planting -
Wanneroo Road Entry Statement - Parks
|
|
|
|
Infill
Planting - Ocean Reef Road - Conservation
|
|
|
|
Slater-Gartrell Sports
|
$825.55
|
|
|
2 X Tennis
Nets - Parks
|
|
|
|
Tennis Balls
& Basketball Bibs - Kingsway Indoor Stadium
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$813.06
|
|
|
Pest Control
Services For The City
|
|
|
|
Softfall Guys
|
$1,221.00
|
|
|
Repairs -
Versailles Park Landsdale - Parks
|
|
|
|
Repair
Softfall - Paloma Park - Parks
|
|
|
|
Software Optimisation Services Pty Ltd
|
$4,922.50
|
|
|
Software
License Advisory - Windows 10 And Office 2016 - IT
|
|
|
|
SoundPack Solutions
|
$154.90
|
|
|
Book Stock -
Library Services
|
|
|
|
Southside Volkswagen
|
$49.25
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Specialised Security Shredding
|
$80.96
|
|
|
Shredding
Services For The City
|
|
|
|
Speedline Instruments
|
$275.00
|
|
|
Acco
Instrument Cluster Repair - Fleet
|
|
|
|
Sports Surfaces
|
$18,765.45
|
|
|
Replace Wicket
- John Maloney Park - Projects
|
|
|
|
Replace Wicket
- Wanneroo Showgrounds - Projects
|
|
|
|
Spotlight Stores Pty Ltd
|
$442.76
|
|
|
Material -
Homespun - Heritage & Museum
|
|
|
|
Craft
Materials - Cultural Services
|
|
|
|
Gallery Rug -
Cultural Exhibitions
|
|
|
|
Sprayline Spraying Equipment
|
$206.86
|
|
|
Remote &
Radio Transmitter Pouch - Conservation
|
|
|
|
St John Ambulance Western Australia
|
$4,243.00
|
|
|
First Aid
Training Services For The City
|
|
|
|
Star International Pty Ltd
|
$13,200.00
|
|
|
Consultancy
Services - Independent Review Of Neerabup Fire - Community Safety
|
|
|
|
Star Training & Assessing
|
$1,800.00
|
|
|
Training -
Basic Traffic Management And Traffic Controller - Engineering
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$495.70
|
|
|
Cleaning
Supplies - Depot Store
|
|
|
|
Statewide Pump Services
|
$3,036.00
|
|
|
Call Out For
Alarm - 2 Faults - John Moloney Park Clubrooms - Building Maintenance
|
|
|
|
Call Out For
Alarm - 2 Faults - Leatherback Reserve Building - Building Maintenance
|
|
|
|
Check
Tank/Pumps - Aquamotion - Building Maintenance
|
|
|
|
Stephen McKee
|
$2,450.00
|
|
|
Repair/Site
Remediation Works - Various Locations - Waste
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$9,906.81
|
|
|
Uniforms -
Fire Services
|
|
|
|
Stonecivil Pty Ltd
|
$4,870.80
|
|
|
Install Stone
Pitching - Yellagonga Swale - Engineering
|
|
|
|
StrataGreen
|
$544.93
|
|
|
Shovel/Flagging Tape - Stores Stock
|
|
|
|
Suez Recycling & Recovery Pty Ltd
|
$6,199.05
|
|
|
Security
Shredding For The City
|
|
|
|
Rubbish
Collection For The City
|
|
|
|
Sunny Industrial Brushware
|
$1,199.00
|
|
|
Brooms -
Stores Stock
|
|
|
|
Supreme Dry Cleans and Laundrette
|
$350.00
|
|
|
Laundry Of
Sports Bibs - Kingsway Indoor Stadium
|
|
|
|
Supreme Shades
|
$385.00
|
|
|
Repair Shade
Sail - Peridot - Parks
|
|
|
|
Tamala Park Regional Council
|
$10,866.85
|
|
|
GST Payable
For June 2018 Pursuant To Section 153B Of Agreement
|
|
|
|
Taman Tools
|
$533.50
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
Task Exchange Pty Ltd
|
$2,200.00
|
|
|
Standard
Customised Home Screen - IT
|
|
|
|
Tepuy Design
|
$1,288.00
|
|
|
Drafting
Services - Wanneroo Showgrounds Toilet Block A & B Upgrades - Projects
|
|
|
|
Drafting
Services - Warradale Park - Projects
|
|
|
|
The Basketball Man
|
$1,083.50
|
|
|
Supply/Install
Backboard - Monticello Park - Parks
|
|
|
|
The Distributors Perth
|
$367.35
|
|
|
Snacks And
Confectionery - Kingsway
|
|
|
|
The Hire Guys Wangara
|
$2,760.00
|
|
|
Cutting Blades
- Wangara Finlay Cells - Projects
|
|
|
|
The Innovation Institute Pty Ltd
|
$1,870.00
|
|
|
Youth
Innovation Forum - Economic Development
|
|
|
|
The Linen Press
|
$716.00
|
|
|
Hire Of Linen
- Emergency Services Volunteers Dinner - Communications & Events
|
|
|
|
The Pavilion Mindarie
|
$2,020.00
|
|
|
Deposit -
Asean Breakfast - Economic Development
|
|
|
|
The Poster Girls
|
$462.00
|
|
|
Distribution
Of Posters And Flyers - Narrative Threads - Cultural Development
|
|
|
|
The Royal Life Saving Society Australia
|
$2,351.85
|
|
|
First Aid Kit
Refill - Aquamotion
|
|
|
|
Life Rings
& Flotation Devices - Water Retention Ponds - Waste Services
|
|
|
|
Aquatic
Trainer - 1 X Attendee - Aquamotion
|
|
|
|
Home Pool
Barrier Inspections - Compliance
|
|
|
|
The Trustee for Talis Unit Trust
|
$79,755.51
|
|
|
Contract
Variation 2 - Wangara Landfill CS & Geotech - Projects
|
|
|
|
The Trustee for TMSW Unit Trust
|
$21,581.87
|
|
|
Traffic
Control Services For The City
|
|
|
|
The Workwear Group Pty Ltd
|
$6,559.32
|
|
|
Uniforms Issue
- Various Employees And Stores Stock
|
|
|
|
Think Promotional
|
$904.75
|
|
|
Promotional
Items - Youth Services
|
|
|
|
Thirty4 Pty Ltd
|
$211.20
|
|
|
QNav Mobile
Data Monthly Subscription - July 2018 - Community Safety
|
|
|
|
Tim Eva's Nursery
|
$21,144.86
|
|
|
Supply Plants
- Parks
|
|
|
|
TJ Depiazzi & Sons
|
$84,713.20
|
|
|
Mulching -
Various Locations - Projects/Conservation/Parks
|
|
|
|
Toll Transport Pty Ltd
|
$1,037.57
|
|
|
Courier
Services For The City
|
|
|
|
Toolmart
|
$1,404.10
|
|
|
Core Drill
Spanners - Engineering Maintenance
|
|
|
|
Battery And
Gloves - Fleet
|
|
|
|
Top Of The Ladder Gutter Cleaning
|
$8,261.00
|
|
|
Gutter And
Downpipe Cleaning - June 2018 - Various Locations - Building Maintenance
|
|
|
|
Total Eden Pty Ltd
|
$125,945.82
|
|
|
Irrigation
Replacement - Carramar Golf Course - Projects
|
|
|
|
Total Landscape Redevelopment Services Pty Ltd
|
$34,650.00
|
|
|
Tree
Planting/Mulching - Hepburn Avenue - Parks
|
|
|
|
Tree Planting
- Connolly Drive - Conservation
|
|
|
|
Total Tools Joondalup
|
$295.00
|
|
|
Air Hose Reel
- Fire Services
|
|
|
|
Tourism Council Western Australia
|
$2,145.00
|
|
|
Silver
Membership 2018 / 2019 - Economic Development
|
|
|
|
Tox Free Australia Pty Ltd
|
$5,313.00
|
|
|
Pesticide Wash
Down - 1204 Wanneroo Road, Wanneroo - Building Maintenance
|
|
|
|
TQuip
|
$5,309.15
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Tree Planting & Watering
|
$9,515.66
|
|
|
Tree Watering
- Various Locations - Parks
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$16,389.89
|
|
|
Service Work -
Various Equipment - Aquamotion
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$13,470.05
|
|
|
Electrical
Works - Various Locations - Parks
|
|
|
|
Trophy Shop Australia
|
$2,607.63
|
|
|
Trophies/Awards/Soccer & Netball Medals - Kingsway
|
|
|
|
Trophies -
Customer Service Rewards
|
|
|
|
Truck Centre WA Pty Ltd
|
$4,780.89
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Turfmaster Pty Ltd
|
$27,749.10
|
|
|
Turfing Works
For The City
|
|
|
|
Tyrecycle Pty Ltd
|
$805.42
|
|
|
Tyres
Collection - Waste
|
|
|
|
UES (Int'L) Pty Ltd
|
$1,089.00
|
|
|
Toolbox -
Stores
|
|
|
|
University of Western Australia
|
$77,000.00
|
|
|
Rail Smart
Sponsored Research Agreement - Smart Cities Program - Economic Development
|
|
|
|
Valspar Paint (Australia) Pty Ltd
|
$130.17
|
|
|
Paint Supplies
- Cultural Development
|
|
|
|
Valvoline (Australia) Pty Ltd
|
$9,009.88
|
|
|
Hypo Gear Oil
& Coolant - Stores Stock
|
|
|
|
WA Garage Doors Pty Ltd
|
$671.00
|
|
|
Repair Roller
Door - Kingsway - Building Maintenance
|
|
|
|
Repair Bi-Fold
Doors - Aquamotion - Building Maintenance
|
|
|
|
Repair Roller
Door - Fleet Workshop - Building Maintenance
|
|
|
|
WA Hino Sales & Service
|
$3,692.38
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
WA Library Supplies
|
$151.70
|
|
|
Due Date Slips
- Library Services
|
|
|
|
WA Limestone and Italia Stone Group Joint Venture
|
$131,142.64
|
|
|
Progress
Payment 5 - Quinns Beach Long Term Coastal Management Works - Projects
|
|
|
|
WA Limestone Company
|
$9,064.55
|
|
|
Rock Armour -
Quinns Beach Carpark - Projects
|
|
|
|
Limestone
Spoils - Pipidinny Road - Engineering
|
|
|
|
Limestone
Supplies - Engineering
|
|
|
|
Limestone -
Grisker Road - Engineering
|
|
|
|
Limestone -
Mulch Ponds - Wangara Greens Waste Facility - Projects
|
|
|
|
Limestone -
Badgerup - Projects
|
|
|
|
Limestone -
Soakwells Clean Neerabup - Engineering
|
|
|
|
BSL Mix -
Claytons Beach - Engineering
|
|
|
|
WA Local Government Association
|
$1,195.00
|
|
|
Subscription -
Growth Alliance Perth And Peel Policy Forum - Office Of CEO
|
|
|
|
Training -
Sustainable Transport And Emerging Technologies - Strategic Land Use
|
|
|
|
Wanneroo Agricultural Machinery
|
$474.78
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Wanneroo Business Association Incorporated
|
$15,840.00
|
|
|
Workshops Sponsorship - Your Local Lucrative Media Market & How
To Tap Into It - Economic Development
|
|
|
|
Sponsorship
2018 / 2019 - Installment 1 - Economic Development
|
|
|
|
Wanneroo Electric
|
$108,973.70
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo Smash Repairs Pty Ltd
|
$2,149.63
|
|
|
Repairs To WN
33534 - Conservation
|
|
|
|
Wanneroo Towing Service
|
$165.00
|
|
|
Towing
Abandoned Vehicles For The City
|
|
|
|
Water Technology Pty Ltd
|
$24,304.78
|
|
|
Options
Assessment & Detailed Design - Quinns Beach Access - Projects
|
|
|
|
WATM Crane Sales and Services WA
|
$2,233.42
|
|
|
Annual Service
- 3 X Vehicles - Fleet
|
|
|
|
West Australian Newspapers Ltd
|
$100.20
|
|
|
Death Notices
- L Gibbs - Communications & Events
|
|
|
|
Westbuild Products Pty Ltd
|
$1,032.15
|
|
|
Kwikset &
General Purpose Cement - Stores
|
|
|
|
Western Resource Recovery Pty Ltd
|
$2,904.00
|
|
|
Empty
Washdown Bay - Fleet - Building Maintenance
|
|
|
|
Western Tree Recyclers
|
$24,809.57
|
|
|
Removal Of
Green Waste - Waste Services
|
|
|
|
Westside Fire Services
|
$598.97
|
|
|
Servicing Of
Fire Panel (Faults) - Civic Centre - Projects
|
|
|
|
West-Sure Group Pty Ltd
|
$323.24
|
|
|
Cash
Collection Services For The City
|
|
|
|
Wild West Hyundai
|
$251.56
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$9,625.00
|
|
|
Internal Audit
- Strategic Asset Management - Risk
|
|
|
|
Internal Audit
- Long Term Financial Plan - Risk
|
|
|
|
Wilson Security
|
$10,852.48
|
|
|
Security
Services - Community Services
|
|
|
|
Winc Australia Pty Limited
|
$6,387.77
|
|
|
Stationery
Purchases For The City - June 2018
|
|
|
|
Wirtgen Australia
|
$406.95
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Wood & Grieve Engineers
|
$2,337.50
|
|
|
Design
Services - Two Rocks Volunteer Bushfire Brigade Facility - Assets
|
|
|
|
Work Clobber
|
$378.90
|
|
|
Staff Uniforms
- Parks
|
|
|
|
Workpower Incorporated
|
$48,993.95
|
|
|
Tubestock
Planting - Various Locations - Conservation
|
|
|
|
Weed Control
& Brushcutting - Various Locations - Conservation
|
|
|
|
Wrenoil
|
$16.50
|
|
|
Monthly Oil
Waste Disposal - WRC - Waste
|
|
|
|
Wurth Australia Pty Ltd
|
$397.39
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Yanchep Beach Joint Venture
|
$3,439.29
|
|
|
Training -
Small Business - Economic Development
|
|
|
|
Variable
Outgoings July 2018 Rates And Taxes - Property
|
|
|
|
Yanchep Surf Lifesaving Club
|
$22,000.00
|
|
|
Progressive
Payment - Beach Safety Services - Annual Life Saving Agreement - Facilities
|
|
|
|
Zenien
|
$2,904.00
|
|
|
Acer Veriton
Compuer With Monitor - Community Planning
|
|
|
|
|
|
00003287
|
24/07/2018
|
|
|
|
|
Synergy
|
$34,652.23
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003288
|
24/07/2018
|
|
|
|
|
Shelford Constructions Pty Ltd
|
$135,021.27
|
|
|
Progress Claim
10 - Grandis Park Sports Pavilion & Oval Floodlighting - Projects
|
|
|
|
|
|
00003289
|
24/07/2018
|
|
|
|
|
Alinta Gas
|
$64.10
|
|
|
Gas Supplies
For The City
|
|
|
|
Alkimos Tigers Rugby League
|
$300.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Aveling Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Blueprint Homes (WA) Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Building Commission
|
$57,946.59
|
|
|
Collection
Agency Fees Payments 01.06.2018 - 30.06.2018 - Finance
|
|
|
|
Carine Cats Ball Club Incorporated
|
$110.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
City of Wanneroo
|
$500.19
|
|
|
Building
Permit - Lisford Avenue Two Rocks - Projects
|
|
|
|
Building
Permit - Tapping Way Quinns Rocks - Projects
|
|
|
|
CLJ Taekwondo (Joondalup) Pty Ltd
|
$165.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Cr Sonet Coetzee
|
$635.43
|
|
|
Reimbursement
- Travel Expenses 25.05.2018 - 10.07.2018
|
|
|
|
Ellenbrook Eels Netball Club
|
$450.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Frediani Milk Wholesalers
|
$199.60
|
|
|
Milk
Deliveries for The City
|
|
|
|
High Flyers Trampoline & Gymnastics Academy
|
$165.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Hiten Chandrakant Shah
|
$31.10
|
|
|
Refund - Term
2 2018 Swimming Lessons Due To Pool Closure
|
|
|
|
Home Group WA Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Homebuyers Centre
|
$10,000.00
|
|
|
Refund -
Street & Verge Bond X 5
|
|
|
|
Jardine Lloyd Thompson Pty Ltd
|
$61,462.50
|
|
|
Insurance -
Manage Liability 30.06.2018 - 30.06.2018
|
|
|
|
Landgate
|
$455.40
|
|
|
Land Enquires
For The City June 2018
|
|
|
|
LGISWA
|
$451,574.25
|
|
|
Insurance -
Anywhere In Australia 30.06.2018 - 30.06.2019
|
|
|
|
Insurance -
Liability - 30.06.2018 - 30.06.2019
|
|
|
|
Insurance -
Property - 30.06.2018 - 30.06.2019
|
|
|
|
Maxxia Pty Ltd
|
$1,105.62
|
|
|
Input Tax
Credits For Salary Packaging For June 2018
|
|
|
|
Mr Bryce Kershaw
|
$144.10
|
|
|
Reimbursement
- Purchase Of Shelving - Cultural Services
|
|
|
|
Ms Karen Walker
|
$147.64
|
|
|
Refund - Term
2 & 3 2018 Swimming Lessons Due To Pool Closure
|
|
|
|
Mullaloo Surf Life Saving Club
|
$330.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
North Coast Ball Club Incorporated
|
$1,035.00
|
|
|
Kidsport
Voucher X 8 Children
|
|
|
|
Quinns Districts Junior Football Club
|
$154.87
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Selectus Salary Packaging
|
$1,437.79
|
|
|
Input Tax
Credits For Salary Packaging For June2018
|
|
|
|
Shukokai Karate Alliance
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
SSB Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Susan Jane Sell
|
$161.70
|
|
|
Refund -
Swimming Classes Term 2 2018
|
|
|
|
The Badminton Assoc of WA Incorporated
|
$165.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
The Scout Association of Australia
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
United Maylands Junior Football Club
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Urban Development Institute of Aust WA Division
Incorporated
|
$2,205.00
|
|
|
Membership -
01.07.2018 - 30.06.2018 - Office Of The CEO
|
|
|
|
Ventura Home Group Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Zurich Australia Insurance Ltd
|
$2,000.00
|
|
|
Insurance
Excess X 2 - Risk
|
|
|
|
|
|
00003290
|
27/07/2018
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Credit Cards
Jun 2018 $2,940.50 Breakdown On Page 69
|
|
|
|
|
|
00003291
|
27/07/2018
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Fees July
2018 $16,459.64 Breakdown On Page 70
|
|
|
|
|
|
00003292
|
31/07/2018
|
|
|
|
|
Synergy
|
$6,425.00
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003293
|
31/07/2018
|
|
|
|
|
Astro Synthetic Surfaces Pty Ltd
|
$4,545.20
|
|
|
Cricket Pitch
Covers - Parks
|
|
|
|
Chandler Macleod Group Limited
|
$4,500.46
|
|
|
Casual Labour
For The City
|
|
|
|
Crush
|
$1,045.00
|
|
|
Digital
Artwork - Paddock 2 Plate - Health
|
|
|
|
Design & Construct Mechanical Services Pty Ltd
|
$688.73
|
|
|
Air
Conditioning Maintenance For The City
|
|
|
|
Forpark Australia Pty Ltd
|
$1,287.00
|
|
|
Playground
Equipment - Highview Park - Parks
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$10,847.94
|
|
|
Western Power
Clearance Work - Parks
|
|
|
|
Integrity Industrial Pty Ltd
|
$6,033.73
|
|
|
Casual Labour
For The City
|
|
|
|
Ligna Construction
|
$922.24
|
|
|
Playground
Installation - Ronsard & Sandison Park - Projects
|
|
|
|
Local Government Professionals Aust WA
|
$2,200.00
|
|
|
Registration -
Ignite Dinner - 1 X Attendee - Risk & Business Improvement
|
|
|
|
Mindarie Regional Council
|
$298,476.91
|
|
|
Refuse
Disposal For The City
|
|
|
|
Open Windows Software Pty Ltd
|
$14,571.70
|
|
|
Open Window
Contracts Maintenance And Support - 01.07.2018 - IT
|
|
|
|
Outsource Business Support Solution Ltd
|
$6,052.88
|
|
|
Specialist
Business Analyst - IT
|
|
|
|
Programmed Integrated Workforce
|
$15,587.28
|
|
|
Casual Labour
For The City
|
|
|
|
StrataGreen
|
$280.82
|
|
|
Gardening
Equipment - Parks
|
|
|
|
Two Rocks SES Unit
|
$4,283.75
|
|
|
Grant -
Interim Operating Grand From DFES 1St Quarterly Payment - Community Safety
|
|
|
|
University of Western Australia
|
$165.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
00003294
|
31/07/2018
|
|
|
|
|
Alinta Gas
|
$90.10
|
|
|
Gas Supplies
For The City
|
|
|
|
Australian Manufacturing Workers Union
|
$290.90
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$743.10
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$597,371.00
|
|
|
Payroll
Deduction
|
|
|
|
Aveling Homes Pty Ltd
|
$8,000.00
|
|
|
Refund -
Street & Verge Bond X 4
|
|
|
|
Blueprint Homes (WA) Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
Brian Mackie's Karate Carramar
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Carine Cats Ball Club Incorporated
|
$270.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Child Support Agency
|
$1,360.96
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo
|
$209.08
|
|
|
Building
Permit - BA2018/1807 11 Patrick Court Girrawheen - Projects
|
|
|
|
City of Wanneroo - Payroll Rates
|
$3,871.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$780.00
|
|
|
Payroll
Deduction
|
|
|
|
Cr Russell Driver
|
$400.00
|
|
|
Reimbursement
- Printer
|
|
|
|
Decipha Pty Ltd
|
$1,962.13
|
|
|
Monthly Mail
Room Service - IT
|
|
|
|
Department of Fire & Emergency Services
|
$20,680.72
|
|
|
50% Cost
Sharing For The Community Fire Manager - 30.03.2018 - 28.06.2018 -
Emergency Services
|
|
|
|
GKR Karate WA Incorporated
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Halpd Pty Ltd Trading As Affordable Living Homes
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
HBF Insurance Pty Ltd
|
$913.80
|
|
|
Payroll
Deduction
|
|
|
|
Home Group WA Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Jardine Lloyd Thompson Pty Ltd
|
$210,778.57
|
|
|
Insurance -
Motor Vehicle
|
|
|
|
Joondalup Brothers Rugby Union
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
LGRCEU
|
$1,998.76
|
|
|
Payroll
Deduction
|
|
|
|
Maxxia Pty Ltd
|
$7,964.23
|
|
|
Payroll
Deduction
|
|
|
|
Mr Kim McMinn
|
$255.00
|
|
|
Refund -
Austswim Renewal To Maintain Current Role - Aquamotion
|
|
|
|
Mr Roy Bastick
|
$80.00
|
|
|
Volunteer
Payment
|
|
|
|
Mullaloo Surf Life Saving Club
|
$495.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
North Coast Ball Club Incorporated
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Selectus Salary Packaging
|
$13,500.29
|
|
|
Payroll
Deduction
|
|
|
|
SSB Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Urban Development Institute of Aust WA Division
Incorporated
|
$99.00
|
|
|
Training -
Subregional Frameworks & Structure Plans – Cr Treby 28.07.2018 -
Council Support
|
|
|
|
Ventura Home Group Pty Ltd Trading Aussie Living
Homes
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's
|
$14,319,924.26
|
|
|
|
|
NATIONAL AUSTRALIA BANK
|
00003269
|
06/07/2018
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase May 2018
|
|
|
|
Libraries
|
|
|
|
Basils Fine Foods - Catering - Ubuntu With
Heather Ellis
|
$55.96
|
|
|
Bookdepository.Com - Bookstock & Program
Materials
|
$52.11
|
|
|
Booktopia Pty Ltd - Bookstock & Program
Materials
|
$251.00
|
|
|
CD & Soft - Program Materials
|
$1,026.50
|
|
|
City Of Perth Park - Exchange Girrawheen Library
|
$12.10
|
|
|
Instrument Choice - Humidity Logger
|
$275.00
|
|
|
JB Ocean Keys - Digital Camera - Events And
Promotional Images & Stock Purchases
|
$706.84
|
|
|
Kmart - Program Materials & Storage Items
|
$147.40
|
|
|
News Digital Subs - Australian Newspaper
Delivery
|
$48.00
|
|
|
Officeworks - Advertising & Program
Materials
|
$531.76
|
|
|
Oxlade Art Supplies - Program Materials
|
$127.43
|
|
|
Patient Handling Pty Ltd - Electrical Cord
Safety Cover
|
$169.35
|
|
|
Australia Post Shop - DVD/TV, Envelope &
Gift Box, Postage Charges
|
$241.35
|
|
|
Spotlight Innaloo - Program Materials
|
$36.27
|
|
|
Target - Program Materials
|
$216.00
|
|
|
Two Rocks IGA - Water Refills
|
$59.75
|
|
|
Wanewsdti - West Australian Newspapers
|
$424.77
|
|
|
WWC-Communities - Working With Children's Check
|
$84.00
|
|
|
|
|
|
|
Hospitality
|
|
|
|
Coles - In House Catering Requests
|
$1,241.41
|
|
|
Conti Wines - In House Catering Requests
|
$60.00
|
|
|
D&A Food Pty Ltd - In House Catering
Requests
|
$105.90
|
|
|
House Joondalup - In House Catering Requests
|
$25.00
|
|
|
Kmart - Serving Platters For In House Catering
Requests
|
$10.00
|
|
|
Wanneroo Fresh - In House Catering Requests
|
$515.48
|
|
|
|
|
|
|
Communications & Events
|
|
|
|
Akolade Pty Ltd - Leadership Forum Conference -
Manager
|
$2,418.90
|
|
|
Basils Fine Foods - Delicacies - Gala Dinner
|
$520.00
|
|
|
Campaignmonitor.Co - Enewsletter
|
$657.15
|
|
|
City Of Perth Park - Meeting In The City
|
$9.68
|
|
|
Coles - Flower Display - Citizenship Ceremony
|
$15.00
|
|
|
Facebook - Facebook Advertising
|
$669.95
|
|
|
Filecamp Ag - Photo Library
|
$205.11
|
|
|
Freshworks Incorporated - Commjobs Ticketing
System
|
$330.88
|
|
|
Golden Boronia - Nougat - Gala Dinner
|
$192.96
|
|
|
Imagazine Ag - Facebook Advertising
|
$13.39
|
|
|
Linkedin - Advertising - Workshops
|
$187.01
|
|
|
Blossom & Bloom - Flower Arrangements - Gala
Dinner
|
$639.06
|
|
|
Webjet - Flights To Attend Conference In
Melbourne - Manager
|
$723.84
|
|
|
Wilson Parking - Conference
|
$8.06
|
|
|
|
|
|
|
Building Maintenance
|
|
|
|
Action Lock Service - Locking Services
|
$181.00
|
|
|
Aussie Clotheslines - Austral Super 5 Original
Hoist
|
$585.00
|
|
|
Barnetts Architectural Hardware - Hardware
Purchases
|
$1,156.77
|
|
|
Bunnings - Hardware Purchases
|
$4,158.72
|
|
|
Ceiling Supermarket - Rh99 Fine Fissured
|
$87.12
|
|
|
Clark Rubber - Strip Insertion
|
$72.90
|
|
|
Diamond Lock & Key - Locking Services
|
$78.09
|
|
|
Fred`s Lagoon Hardware - Hardware Purchases
|
$111.75
|
|
|
Freds Hardware - Hardware Purchases
|
$10.00
|
|
|
Galvins Plumbing - Basket Strainer Waste
|
$45.32
|
|
|
Lysaght WA - Custom Flashing .55
|
$88.35
|
|
|
Pattos Paint Shop - Aluminium
|
$61.43
|
|
|
Phanli Pty Ltd - Incorrect Use Of Card -
Purchased Lunch
|
$9.70
|
|
|
Productive Plastics - Weld On Glue
|
$35.20
|
|
|
Safety World - Custom Signage Metal & Fire
Hydrant
|
$157.31
|
|
|
Stratco Balcatta - Corrugated .42 Heritage Red
|
$179.57
|
|
|
Valspar - Painting Supplies
|
$2,358.20
|
|
|
Vision Idz - Ribbon 400 Prints
|
$547.80
|
|
|
|
|
|
|
Youth Services
|
|
|
|
Coles - Catering Items - Programs
|
$530.04
|
|
|
EB Games - Replace Xbox Equipment
|
$416.49
|
|
|
Kmart - Materials And Prizes
|
$485.00
|
|
|
Woolworths - Catering Items - Programs
|
$232.20
|
|
|
|
|
|
|
People & Culture
|
|
|
|
Kmart - Gift Vouchers - Reward & Recognition
|
$350.00
|
|
|
HBF - Wellness for Business Conference 1 X
Attendee
|
$330.00
|
|
|
|
|
|
|
Aquamotion
|
|
|
|
Big W - TV Screens For Advertising Swim School
|
$920.00
|
|
|
Bunnings - Hardware Purchases
|
$233.98
|
|
|
Coles - Swim Nappies
|
$44.97
|
|
|
Chemist Warehouse - Swim School Stickers
|
$14.97
|
|
|
Fantastic Furniture - Gym Reception Furniture
|
$510.00
|
|
|
Kmart - Clip Frames, Powerboard, Paper Supplies
|
$116.00
|
|
|
Post Wanneroo - Police Clearance - Poisons
Permit Application
|
$52.60
|
|
|
|
|
|
|
Fleet Maintenance
|
|
|
|
Blackwoods - Smokers Butt Disposal
Bin
|
$191.99
|
|
|
Boc Limited - E Size Nitrogen Gas
Bottle
|
$38.28
|
|
|
Bucher Municipal Pty Ltd - Tool
Hanger Brackets
|
$795.52
|
|
|
Bunnings - Hardware Purchases
|
$249.79
|
|
|
Caltex Wangara - Recharge BBQ Gas
Bottle
|
$27.00
|
|
|
Coles Express - Trailer Plug
Converter
|
$33.50
|
|
|
Department Of Transport - 3 Month
License Renewal - WN 34160
|
$105.60
|
|
|
Earthtrack Group Pty Ltd - 2 X
Rechargeable Led Lights
|
$193.60
|
|
|
Mining & Hydraulic Supplies -
1/4 Npt Coupling & Tooling Equipment
|
$405.35
|
|
|
Officeworks - Stationery - Not
Available From Winc
|
$97.10
|
|
|
Toolmart Australia Pty Ltd - 18 V
Led Light
|
$199.00
|
|
|
|
|
|
|
Community & Place
|
|
|
|
Coles - Catering - Stakeholder Meeting
|
$5.00
|
|
|
Kmart - Name Card Materials
|
$4.00
|
|
|
Lams Oriental Supermarket - Catering -
Girrawheen Hub Meeting
|
$48.84
|
|
|
Mas Meats - Catering - Community Engagement BBQ
- Girrawheen
|
$44.00
|
|
|
Officeworks - Materials - Girrawheen Hub PAP
Engagement Activities
|
$68.00
|
|
|
Paypal - Stitching Repair Café - Starter
Kit
|
$81.95
|
|
|
Pearsall IGA - Materials - Community Group
Workshop
|
$34.73
|
|
|
Summerfield Bakery - Bread Rolls - Hub Activity
|
$20.00
|
|
|
Woolworths - Platter - Stakeholder Meeting -
Girrawheen Hub
|
$70.00
|
|
|
|
|
|
|
Engineering/Construction
|
|
|
|
Bunnings - Hardware Purchases
|
$1,452.46
|
|
|
Fielders - Fence Posts And Rails
|
$129.61
|
|
|
Permatech - Epoxy Concrete Adhesive
|
$501.60
|
|
|
Bad Elf - Bad Elf GPS
|
$449.45
|
|
|
The Hire Guys Wangara - Concrete Cutting Blades
X 2
|
$770.00
|
|
|
Toolmart Australia Pty Ltd - Bolt Cutters &
Vice
|
$172.50
|
|
|
Work Clobber - Safety Boots
|
$148.50
|
|
|
|
|
|
|
Community Safety
|
|
|
|
Better Pets And Garden - Animal Care Centre
Supplies
|
$258.74
|
|
|
Knight & Sons Garden - Animal Care Centre
Supplies
|
$162.93
|
|
|
Paypal - Course For Emergency Management
|
$1,295.00
|
|
|
Woolworths - Animal Care Centre Supplies
|
$114.75
|
|
|
|
|
|
|
Waste Services
|
|
|
|
Specsavers - Safety Prescription Glasses 1 X
Member
|
$364.00
|
|
|
Bunnings - Hardware Purchases
|
$13.20
|
|
|
Work Clobber - Safety Boots 3 X Members
|
$456.30
|
|
|
|
|
|
|
Road & Traffic Services
|
|
|
|
Bunnings - Hardware Purchases
|
$238.65
|
|
|
|
|
|
|
Economic Development
|
|
|
|
Mindarie Marina Pty Ltd - Deposit - Venue Hire
& Catering - 3 Events - 1. Jobs Summit 2. WBA Breakfast 3. CEDA
Trustees Breakfast
|
$3,000.00
|
|
|
|
|
|
|
Land And Leasing
|
|
|
|
Cafe De Carlo - Meal allowance
|
$22.00
|
|
|
City Of Perth Car Park - Attendance To UDIA
Conference
|
$12.10
|
|
|
|
|
|
|
Parks/Conservation
|
|
|
|
Boya Equipment Pty Ltd - Wand For Knapsack
Sprayer
|
$88.00
|
|
|
Bunnings - Hardware Purchases
|
$1,106.79
|
|
|
Elliotts Irrigation - Reticulation Items
|
$127.88
|
|
|
Mirco - Netting Clips
|
$16.00
|
|
|
Murolo TT Pty Ltd - Two Hammers With Claw
|
$79.90
|
|
|
Sprayline Spraying Equipment - Boom Spray Hosing
|
$8.01
|
|
|
|
|
|
|
Cultural Services
|
|
|
|
Bakers Delight Wanneroo - Bread - Olive Oil
Tasting Event
|
$21.10
|
|
|
Book Network - Books - Wanneroo Museum
|
$258.39
|
|
|
Bunnings - Hardware Purchases
|
$96.47
|
|
|
Cafe Elixir - Coffee - Heritage Festival
Presenters
|
$10.00
|
|
|
Coles - Catering Items - Programs
|
$209.33
|
|
|
Entropy Pty Ltd - Games- Education Programs
|
$88.80
|
|
|
Kmart - Materials - Heritage Festival Bush
Tucker Walk.
|
$6.00
|
|
|
Spotlight - Materials For Program Activities
|
$74.89
|
|
|
www.alamy.com - Materials - Exhibition -
Wanneroo Museum
|
$198.00
|
|
|
|
|
|
|
|
|
|
|
Total Purchasing Cards Transactions
|
$41,839.45
|
|
|
|
|
|
|
Total EFT's And Purchasing Cards
|
$14,361,763.71
|
|
|
|
|
CANCELLED PAYMENTS FROM PREVIOUS PERIOD
|
112594
|
17.04.2018
|
Milton Brooks
|
-$850.00
|
|
|
|
|
|
|
TOTAL
|
-$850.00
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
|
CELL 2
|
|
|
|
Successful
Projects - Dundebar Roadworks DCP Infrastructure Audit
|
$6,575.00
|
|
|
CELL 7
|
|
|
|
Nastech WA Pty
Ltd - Landgate DP 400573 Cancellation Fee
|
$213.00
|
|
|
|
|
|
|
Total
|
$6,788.00
|
|
|
|
|
MANUAL JOURNAL
|
9088/2018
|
30.06.2018
|
Reverse Accrual Flexipurchase May 2018
|
-$41,839.45
|
9197/2019
|
30.07.2018
|
Lodgement - Unpaid Infringements - 108
|
$6,858.00
|
9197/2019
|
30.07.2018
|
Clear Superannuation Account - June 2018
|
-$689,540.79
|
9197/2019
|
30.07.2018
|
Reversal Cheque 113683 - Incorrect
|
-$57,946.59
|
|
|
|
|
|
|
Total
|
-$782,468.83
|
|
|
|
|
GENERAL FUND BANK ACCOUNT
|
|
|
Payroll Payments - July 2018
|
|
|
|
03.07.2018
|
$1,787,261.38
|
|
|
06.07.2018
|
$820.72
|
|
|
17.07.2018
|
$1,817,182.16
|
|
|
31.07.2018
|
$1,771,120.87
|
|
|
|
|
|
|
Total
|
$5,376,385.13
|
|
|
|
|
00003276
|
11/07/2018
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Credit Cards June 2018
|
|
|
|
M Yildiz
|
|
|
|
Parking Fees
|
$39.31
|
|
|
Membership Fee
- M Yildiz - The Law Society Financial Year 2018 / 2019
|
$1,100.00
|
|
|
Registration
Fee - M Yildiz - UDIA Breakfast Seminar At Crown 13.06.2018
|
$99.00
|
|
|
Registration
Fee - S Everett - The Law Society E-Learning
|
$198.50
|
|
|
Purchase Of
Minor Equipment - Apple Pen For M Yildiz's Ipad
|
$145.00
|
|
|
Annual
Membership Fee - Chartered Accountants
|
$710.00
|
|
|
|
|
|
|
D Simms
|
|
|
|
Parking Fees
|
$26.64
|
|
|
Business
Hospitality - Meeting -Yanchep Beach Joint Venture
|
$61.50
|
|
|
Accommodation
- D Simms - Local Government Chiefs Officers Group - Noosa
|
$251.74
|
|
|
Registration
Fee - City Of Joondalup Business Forum
|
$30.00
|
|
|
Business
Hospitality - Australian Local Government Association Conference In
Canberra
|
$12.60
|
|
|
Business
Hospitality - Australian Local Government Association Conference - Canberra
|
$32.00
|
|
|
Accommodation
- Australian Local Government Association Conference In Canberra
|
$995.22
|
|
|
Accommodation
- D Simms - Australian Reporting Awards In Sydney
|
$499.80
|
|
|
|
|
|
|
N Smart
|
|
|
|
Deposit Fee
For Venue Hire - Elected Members Strategic Workshop
|
$1,000.00
|
|
|
Accommodation
- Cr Fenn - Attending NGA Conference In Canberra
|
$1,685.08
|
|
|
Accommodation
- Cr Cvitan - Attending NGA Conference In Canberra
|
$1,365.52
|
|
|
Accommodation
- Mayor Roberts Attending Australasian Reporting Awards In Sydney
|
$346.80
|
|
|
|
|
|
|
M Dickson
|
|
|
|
Registration
Fee - 2 X Members - Residential Roofing In High Wind Condition
|
$176.00
|
|
|
Accommodation
- E Van Heyningen - Conference In London
|
$1,343.59
|
|
|
Airfare - E
Van Heyningen - Conference In London
|
$2,417.33
|
|
|
|
|
|
|
H Singh
|
|
|
|
Purchase Of
Popcorn Machines To Be Utilised During Waste/Library Movie Series (Waste
Education Activity)
|
$47.92
|
|
|
|
|
|
|
D Terelinck
|
|
|
|
Purchase Of
Flowers For R Bone's Family
|
$150.00
|
|
|
Death Notice
For R Bone
|
$91.85
|
|
|
|
|
|
|
Total
|
$12,825.40
|
|
|
|
|
00003290
|
27/07/2018
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Credit Cards June 2018
|
|
|
|
N Jennings
|
|
|
|
Hospitality -
Forum In Sydney
|
$29.00
|
|
|
Registration
Fee - IPAA WA State Budget Briefing Course
|
$15.00
|
|
|
Supply For The
2017/2018 WA Local Government Rates Comparison Report
|
$214.50
|
|
|
Accommodation
- Forum In Sydney
|
$1,525.81
|
|
|
Attendance -
CEDA Conference 2 X Attendees - Women In Leadership
|
$370.00
|
|
|
Winch Purchase
- Freight Charge
|
$5.50
|
|
|
Parking Fees
|
$52.28
|
|
|
Registration
Fee - Business Breakfast Forum
|
$30.00
|
|
|
Accommodation
- 2 X Attendees - Attending The ARA Awards In Sydney
|
$658.41
|
|
|
Cost Risk
Analysis And Project Risk - 1 X Attendee Attending Webinar
|
$40.00
|
|
|
|
|
|
|
Total
|
$2,940.50
|
|
|
|
|
00003291
|
27/07/2018
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Fees July 2018
|
|
|
|
GLF Trans Fee
|
$205.48
|
|
|
Line Fee
|
$50.00
|
|
|
CBA Merchant
Fee
|
$8,211.29
|
|
|
Bpay Fee
Debtors
|
$54.82
|
|
|
Bpay Fee Rates
|
$6,881.34
|
|
|
Bpoint Debtors
|
$33.54
|
|
|
Bpoint Rates
|
$219.45
|
|
|
Commbiz Fee
|
$302.38
|
|
|
Account
Service Fee
|
$441.34
|
|
|
Audit
Certificate Fee
|
$60.00
|
|
|
|
|
|
|
Total
|
$16,459.64
|
|
|
|
|
|
|
Total Bank Fees & Credit Cards
|
$32,225.54
|
|
|
|
|
|
|
Advance Recoup July 2018
|
$15,240,211.14
|
|
|
|
|
|
|
Direct Payment Total (Includes Advance Recoup, Credit
Cards And Bank Fees
|
$15,272,436.68
|
|
|
|
|
|
|
Total Accounts Paid - Municipal Account
|
$20,648,821.81
|
|
|
|
|
|