WARRANT OF PAYMENTS AUGUST 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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00113986
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07/08/2018
|
Jason Afflick
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$20.80
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|
Refund -
Copies Of Plans - Overpayment
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|
00113987
|
07/08/2018
|
Rates Refund
|
$1,812.08
|
00113988
|
07/08/2018
|
Ivana Deng
|
$850.00
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|
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Bond Refund
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|
00113989
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07/08/2018
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Jaslyn Schonian
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$100.00
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Bond Refund
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00113990
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07/08/2018
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Damien F King
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$540.00
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Bond Refund
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00113991
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07/08/2018
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Paula Harmer-Watkins
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$100.00
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Bond Refund
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00113992
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07/08/2018
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Nicola Wenman
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$100.00
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Bond Refund
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00113993
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07/08/2018
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Alkimos Pirates Lacrosse Club
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$850.00
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Bond Refund
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00113994
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07/08/2018
|
O'Brien Academy of Irish Dancing
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$850.00
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Bond Refund
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00113995
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07/08/2018
|
Daniel Stravens
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$540.00
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Bond Refund
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00113996
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07/08/2018
|
Adriana Valentini
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$100.00
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Bond Refund
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00113997
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07/08/2018
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Keeara Young
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$100.00
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Bond Refund
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00113998
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07/08/2018
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Anita Brazao
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$100.00
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Bond Refund
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00113999
|
07/08/2018
|
Daniel Scurr
|
$850.00
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Bond Refund
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00114000
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07/08/2018
|
Anna-Lisa Luckhurst
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$540.00
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Bond Refund
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00114001
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07/08/2018
|
Debbie Gemmill
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$100.00
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Bond Refund
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00114002
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07/08/2018
|
John & Caroline Lane
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$360.00
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Vehicle
Crossing Subsidy
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00114003
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07/08/2018
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P A & C P Bendre
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$296.00
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Vehicle
Crossing Subsidy
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00114004
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07/08/2018
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Edward James Styles
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$360.00
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Vehicle
Crossing Subsidy
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00114005
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07/08/2018
|
Kingsway Football & Sporting Club Incorporated
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$559.45
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Refund - Hire
Fees - Kingsway Sporting Complex
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00114006
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07/08/2018
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Metronet
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$109.20
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Refund - Hire
Fees - Oldham Park Clubrooms Multipurpose Room
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00114007
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07/08/2018
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Jessica Scafetta
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$62.90
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Refund -
Copies Of Plans - Not Available
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00114008
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07/08/2018
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Anna Anderson
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$25.00
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Refund -
Copies Of Plans - Septic Tank Not Available
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00114009
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07/08/2018
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Jcorp Pty Ltd Trading As Impressions
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$788.17
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Reimbursement
- Development Application Fees
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00114010
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07/08/2018
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Celebration Homes
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$617.90
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Reimbursement
- Development Application Fees
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00114011
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07/08/2018
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Mrs Bridget Campbell-Morrison
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$36.00
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Refund -
Overpayment Of HACC Account - Finance
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00114012
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07/08/2018
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Mrs Jeanne Dixon
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$48.00
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Refund -
Overpayment Of HACC Account - Finance
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00114013
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07/08/2018
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Harry Thorsen
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$28.00
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Refund -
Overpayment Of HACC Account - Finance
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00114014
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07/08/2018
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Miss Diana Coote
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$180.00
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Refund -
Overpayment Of HACC Account - Finance
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00114015
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07/08/2018
|
Thi Thanh Tam Phan
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$140.00
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Refund - Food
Business Registration Fee - Application Withdrawn
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00114016
|
07/08/2018
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Rates Refund
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$390.16
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00114017
|
07/08/2018
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Cancelled
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|
00114018
|
07/08/2018
|
Rates Refund
|
$1,593.16
|
00114019
|
07/08/2018
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Simon Darrell House
|
$985.25
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Refund -
Street & Verge Bond
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00114020
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07/08/2018
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Angela Houston
|
$2,000.00
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Refund -
Street & Verge Bond
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00114021
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07/08/2018
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Quoc Tuan Phan
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$1,000.00
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Refund -
Street & Verge Bond
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00114022
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07/08/2018
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PTS Town Planning Pty Ltd
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$241.00
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Refund -
Development Application - Withdrawn
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00114023
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07/08/2018
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PTS Town Planning Pty Ltd
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$295.00
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Refund -
Development Application - Withdrawn
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00114024
|
07/08/2018
|
Cassandra Worthington
|
$120.00
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Dog
Registration Refund - Deceased
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00114025
|
07/08/2018
|
Hannah Maitland
|
$2,000.00
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Refund -
Street & Verge Bond
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00114026
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07/08/2018
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Patricia Hennessey
|
$2,000.00
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Refund -
Street & Verge Bond
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00114027
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07/08/2018
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Kolt Tremain
|
$1,000.00
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Refund -
Street & Verge Bond
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00114028
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07/08/2018
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Michael Dunne
|
$2,000.00
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Refund -
Street & Verge Bond
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00114029
|
07/08/2018
|
Water Corporation
|
$1,410.49
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Water Charges
For The City
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00114030
|
07/08/2018
|
Telstra
|
$1,259.88
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Phone,
Internet & Data Charges - June 2018 Girrawheen Hub
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|
00114031
|
07/08/2018
|
BGC Residential Pty Ltd
|
$2,000.00
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Refund -
Street & Verge Bond
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00114032
|
07/08/2018
|
Pure Homes Pty Ltd Trading As B1 Homes
|
$4,000.00
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Refund -
Street & Verge Bond X 2
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00114033
|
07/08/2018
|
LD & D Australia Pty Ltd
|
$1,034.95
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Milk
Deliveries For The City
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00114034
|
07/08/2018
|
Thermos Pty Ltd
|
$1,605.12
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Vacuum
Insulated Tumblers X 64 - Waste Services
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|
00114035
|
07/08/2018
|
Integrity Staffing
|
$1,885.36
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|
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Casual Labour
For The City
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00114036
|
07/08/2018
|
Officeworks Superstores Pty Ltd
|
$800.00
|
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|
500 X
Earphones For Re-Sale - Cultural Development
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00114037
|
07/08/2018
|
RSA Signs Pty Ltd
|
$2,560.80
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Signs -
Marmion Avenue Dualing - Assets
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00114038
|
07/08/2018
|
West Coast Lining Systems
|
$1,540.00
|
|
|
Supply Net -
Mulch Ponds WRC - Projects
|
|
00114039
|
08/08/2018
|
Building & Construction Industry
|
$72,423.95
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|
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Collection
Levy Payments 01 - 31.07.2018 - Finance
|
|
00114040
|
09/08/2018
|
Mammoth Contracting Pty Ltd
|
$26,575.76
|
|
|
Subdivision
Bond Return - WAPC 148475 RN 4847240 - Lot 79 Nicholas Road Hocking
|
|
00114041
|
14/08/2018
|
Robin Shaw
|
$32.58
|
|
|
Refund -
Additional Bin Collection - Service Not Completed
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|
00114042
|
14/08/2018
|
Jayden Perez
|
$100.00
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|
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Bond Refund
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|
00114043
|
14/08/2018
|
Russell McCarthy
|
$100.00
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|
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Bond Refund
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00114044
|
14/08/2018
|
Stacey Green
|
$100.00
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|
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Bond Refund
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00114045
|
14/08/2018
|
Veronica Tolmay
|
$100.00
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|
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Bond Refund
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|
00114046
|
14/08/2018
|
Michael Aza
|
$850.00
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|
|
Bond Refund
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|
00114047
|
14/08/2018
|
David Ian McNally
|
$100.00
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|
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Bond Refund
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|
00114048
|
14/08/2018
|
Sarina Francis
|
$100.00
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|
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Bond Refund
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00114049
|
14/08/2018
|
Amanda Raykos
|
$100.00
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|
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Bond Refund
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00114050
|
14/08/2018
|
Ethiopian Orthodox Tewahido Church
|
$540.00
|
|
|
Bond Refund
|
|
00114051
|
14/08/2018
|
K Madasamy
|
$540.00
|
|
|
Bond Refund
|
|
00114052
|
14/08/2018
|
Ashdale Secondary College
|
$540.00
|
|
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Bond Refund
|
|
00114053
|
14/08/2018
|
Shree Kutchi Leva Patel Community WA Incorporated
|
$540.00
|
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|
Bond Refund
|
|
00114054
|
14/08/2018
|
Nicholas Trajkoski
|
$62.90
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00114055
|
14/08/2018
|
Rates Refund
|
$1,011.23
|
00114056
|
14/08/2018
|
Rates Refund
|
$478.27
|
00114057
|
14/08/2018
|
Kayne Carnevale
|
$320.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00114058
|
14/08/2018
|
D & FE Reyes
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00114059
|
14/08/2018
|
Douglas Cavey
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00114060
|
14/08/2018
|
Aroit Rohilla
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00114061
|
14/08/2018
|
Rachel Scrivens
|
$150.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00114062
|
14/08/2018
|
Nicole De Buiter
|
$150.00
|
|
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Dog
Registration Refund - Sterilised
|
|
00114063
|
14/08/2018
|
Chantelle Noon
|
$250.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00114064
|
14/08/2018
|
Nathan Mawkes
|
$93.16
|
|
|
Refund -
Swimming Lessons Term 2 2018 - Pool Closure
|
|
00114065
|
14/08/2018
|
Eh Soe Kyat Oo
|
$84.00
|
|
|
Key Bond
Refund
|
|
00114066
|
14/08/2018
|
GKR Karate Australia
|
$850.00
|
|
|
Bond Refund
|
|
00114067
|
14/08/2018
|
Bobby Melia
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114068
|
14/08/2018
|
Mary Lawford
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114069
|
14/08/2018
|
GKR Karate Australia
|
$136.50
|
|
|
Bond Refund
|
|
00114070
|
14/08/2018
|
Rates Refund
|
$326.25
|
00114071
|
14/08/2018
|
Cr F Cvitan
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
00114072
|
14/08/2018
|
Optus
|
$1,043.76
|
|
|
Phone Charges
For The City
|
|
00114073
|
14/08/2018
|
Water Corporation
|
$890.48
|
|
|
Water Charges
For The City
|
|
00114074
|
14/08/2018
|
Telstra
|
$263.37
|
|
|
Phone Charges
For The City
|
|
00114075
|
14/08/2018
|
Clarkson Library Petty Cash
|
$113.70
|
|
|
Petty Cash
|
|
00114076
|
14/08/2018
|
BGC Residential Pty Ltd
|
$10,000.00
|
|
|
Refund -
Street & Verge Bond X 5
|
|
00114077
|
14/08/2018
|
Finance Services Petty Cash
|
$487.70
|
|
|
Petty Cash
|
|
00114078
|
14/08/2018
|
Community Planning & Development Petty Cash
|
$172.15
|
|
|
Petty Cash
|
|
00114079
|
14/08/2018
|
Ms Jessica Mott
|
$85.00
|
|
|
Reimbursement
- Working With Children Renewal - Aquamotion
|
|
00114080
|
14/08/2018
|
JCorp Pty Ltd Trading As Impression
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
00114081
|
14/08/2018
|
Ben Trager Homes
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114082
|
14/08/2018
|
Simsai Construction Group Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114083
|
14/08/2018
|
Superfins WA Incorporated
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
00114084
|
14/08/2018
|
Maggies Netball Club
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
00114085
|
14/08/2018
|
McNally Group Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114086
|
14/08/2018
|
Shire of Plantagenet
|
$1,226.68
|
|
|
Contribution -
Long Service Leave - Leanne Briggs - Payroll
|
|
00114087
|
14/08/2018
|
KSquared Kreative
|
$701.85
|
|
|
Cup Cake
Decorating Class - Gold Program
|
|
00114088
|
21/08/2018
|
Manoj Agrawal
|
$120.00
|
|
|
Hire Fee
Refund
|
|
00114089
|
21/08/2018
|
Australia Karen Organization WA Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00114090
|
21/08/2018
|
Black Swan Taekwondo Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00114091
|
21/08/2018
|
Natasha Soraggi
|
$100.00
|
|
|
Bond Refund
|
|
00114092
|
21/08/2018
|
Ashley Brown
|
$540.00
|
|
|
Bond Refund
|
|
00114093
|
21/08/2018
|
Titans Netball Clubs
|
$850.00
|
|
|
Bond Refund
|
|
00114094
|
21/08/2018
|
Karen Harvey
|
$100.00
|
|
|
Bond Refund
|
|
00114095
|
21/08/2018
|
Kuldipsinh Champawat
|
$540.00
|
|
|
Bond Refund
|
|
00114096
|
21/08/2018
|
Victoria Demidh
|
$100.00
|
|
|
Bond Refund
|
|
00114097
|
21/08/2018
|
Michael J Conroy
|
$540.00
|
|
|
Bond Refund
|
|
00114098
|
21/08/2018
|
Jamie Evans
|
$850.00
|
|
|
Bond Refund
|
|
00114099
|
21/08/2018
|
Donna Field
|
$540.00
|
|
|
Bond Refund
|
|
00114100
|
21/08/2018
|
Quinns Districts Amateur Football Club
|
$850.00
|
|
|
Bond Refund
|
|
00114101
|
21/08/2018
|
Ana Karen Akuhata
|
$100.00
|
|
|
Bond Refund
|
|
00114102
|
21/08/2018
|
Quinns Districts Junior Football Club
|
$850.00
|
|
|
Bond Refund
|
|
00114103
|
21/08/2018
|
Michael Bramley
|
$850.00
|
|
|
Bond Refund
|
|
00114104
|
21/08/2018
|
Rates Refund
|
$296.10
|
00114105
|
21/08/2018
|
Emma Viney
|
$100.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00114106
|
21/08/2018
|
Soi Cu Lau
|
$10.60
|
|
|
Refund -
Copies Of Plans - Not Required
|
|
00114107
|
21/08/2018
|
Karen Cross
|
$83.70
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00114108
|
21/08/2018
|
Landsdale Christian School
|
$103.00
|
|
|
Refund - Hire
Fees - Kingsway Indoor Stadium - Cancelled
|
|
00114109
|
21/08/2018
|
Ventura Homes Pty Ltd
|
$930.68
|
|
|
Refund -
Development Application - Overpayment
|
|
00114110
|
21/08/2018
|
Lendlease Communities Alkimos Pty Ltd
|
$352.36
|
|
|
Refund -
Double Payment Of Invoice 190091 - Finance
|
|
00114111
|
21/08/2018
|
Karin Curado
|
$42.50
|
|
|
Dog
Registration Refund - Overpayment
|
|
00114112
|
21/08/2018
|
Zeke Lewis
|
$12.50
|
|
|
Dog
Registration Refund - Overpayment
|
|
00114113
|
21/08/2018
|
Karis Clements
|
$100.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00114114
|
21/08/2018
|
Rates Refund
|
$439.64
|
00114115
|
21/08/2018
|
D Tepavcevic
|
$2,000.00
|
|
|
Refund Of
Street & Verge Bond
|
|
00114116
|
21/08/2018
|
L Parker
|
$2,000.00
|
|
|
Refund Of
Street & Verge Bond
|
|
00114117
|
21/08/2018
|
S & I Maghiar
|
$2,000.00
|
|
|
Refund Of
Street & Verge Bond
|
|
00114118
|
21/08/2018
|
C Bolton 8 Oakman Grove
|
$1,000.00
|
|
|
Refund Of
Street & Verge Bond
|
|
00114119
|
21/08/2018
|
S Bhudia
|
$2,000.00
|
|
|
Refund Of
Street & Verge Bond
|
|
00114120
|
21/08/2018
|
C McLennan
|
$1,000.00
|
|
|
Refund Of
Street & Verge Bond
|
|
00114121
|
21/08/2018
|
P McShane
|
$2,000.00
|
|
|
Refund Of
Street & Verge Bond
|
|
00114122
|
21/08/2018
|
Girrawheen Library Petty Cash
|
$54.90
|
|
|
Petty Cash
|
|
00114123
|
21/08/2018
|
Facility Officer WLCC Petty Cash
|
$65.95
|
|
|
Petty Cash
|
|
00114124
|
21/08/2018
|
Water Corporation
|
$16,215.51
|
|
|
Water Charges
For The City
|
|
00114125
|
21/08/2018
|
Telstra
|
$37,000.41
|
|
|
Phone Charges
For The City
|
|
00114126
|
21/08/2018
|
BGC Residential Pty Ltd
|
$3,097.39
|
|
|
Refund Of
Street & Verge Bond X 2
|
|
00114127
|
21/08/2018
|
Projects Petty Cash
|
$103.00
|
|
|
Petty Cash
|
|
00114128
|
21/08/2018
|
JCorp Pty Ltd Trading As Impression
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114129
|
21/08/2018
|
Simsai Construction Group Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114130
|
21/08/2018
|
LD & D Australia Pty Ltd
|
$1,010.58
|
|
|
Milk
Deliveries For The City
|
|
00114131
|
28/08/2018
|
Lianne Kelman
|
$540.00
|
|
|
Bond Refund
|
|
00114132
|
28/08/2018
|
Brooke Henley
|
$2,700.00
|
|
|
Bond Refund
|
|
00114133
|
28/08/2018
|
Hannelie Evans
|
$540.00
|
|
|
Bond Refund
|
|
00114134
|
28/08/2018
|
Shantal Louise Dalglish
|
$100.00
|
|
|
Bond Refund
|
|
00114135
|
28/08/2018
|
Melissa Mosher
|
$540.00
|
|
|
Bond Refund
|
|
00114136
|
28/08/2018
|
Paresh Kerai
|
$540.00
|
|
|
Bond Refund
|
|
00114137
|
28/08/2018
|
Hasmukhbhai Patel
|
$540.00
|
|
|
Bond Refund
|
|
00114138
|
28/08/2018
|
Dale Stritof
|
$540.00
|
|
|
Bond Refund
|
|
00114139
|
28/08/2018
|
M C Coussens
|
$540.00
|
|
|
Bond Refund
|
|
00114140
|
28/08/2018
|
Barbara Burgess
|
$100.00
|
|
|
Bond Refund
|
|
00114141
|
28/08/2018
|
Ryan Joseph Francis
|
$540.00
|
|
|
Bond Refund
|
|
00114142
|
28/08/2018
|
Jipson Alex
|
$540.00
|
|
|
Bond Refund
|
|
00114143
|
28/08/2018
|
Christina Bowen
|
$100.00
|
|
|
Bond Refund
|
|
00114144
|
28/08/2018
|
Filipino Association in Banksia Grove
|
$540.00
|
|
|
Bond Refund
|
|
00114145
|
28/08/2018
|
Glenn Barrie
|
$789.00
|
|
|
Bond Refund
|
|
00114146
|
28/08/2018
|
Shibu Kakkanatt John
|
$850.00
|
|
|
Bond Refund
|
|
00114147
|
28/08/2018
|
Robert Agacy
|
$850.00
|
|
|
Bond Refund
|
|
00114148
|
28/08/2018
|
Roxy Malek
|
$100.00
|
|
|
Bond Refund
|
|
00114149
|
28/08/2018
|
Larissa Rodoreda
|
$100.00
|
|
|
Bond Refund
|
|
00114150
|
28/08/2018
|
Rates Refund
|
$2,080.54
|
00114151
|
28/08/2018
|
Rates Refund
|
$999.95
|
00114152
|
28/08/2018
|
Rates Refund
|
$200.00
|
00114153
|
28/08/2018
|
Shibu Kakkanatt John
|
$115.00
|
|
|
Hire Fee
Refund
|
|
00114154
|
28/08/2018
|
Rates Refund
|
$235.38
|
00114155
|
28/08/2018
|
Hayden Carpenter
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114156
|
28/08/2018
|
Content Living
|
$159.35
|
|
|
Refund -
Building Application - Not Required
|
|
00114157
|
28/08/2018
|
Tennis Australia Limited
|
$500.00
|
|
|
Sponsorship -
1 X Member - 13/U European Tour - Germany Austria & Hungary -
31.07.2018 - 28.08.2018
|
|
00114158
|
28/08/2018
|
Basketball WA
|
$200.00
|
|
|
Sponsorship -
1 X Member - U16 Australian Junior Basketball Championship - Queensland -
06 - 13.07.2018
|
|
00114159
|
28/08/2018
|
High Flyers Trampoline and Gymnastics Academy
|
$200.00
|
|
|
Sponsorship -
1 X Member - Border Challenge - Queensland - 27.06.2018 - 01.07.2018
|
|
00114160
|
28/08/2018
|
School Sport Western Australia Incorporated
|
$200.00
|
|
|
Sponsorship -
1 X Member - AFL Girls SSA National Championships - Adelaide - 21 -
29.07.2018
|
|
00114161
|
28/08/2018
|
Perth Metro North Charter Little League
|
$400.00
|
|
|
Sponsorship -
2 X Members - Participate In The Little League National Championships Held
In NSW 06 - 11.06.2018
|
|
00114162
|
28/08/2018
|
Softball WA
|
$500.00
|
|
|
Sponsorship -
1 X Member - Participate In The WBSC Junior Softball World Championships
Held In Canada 07 - 15.07.2018
|
|
00114163
|
28/08/2018
|
Diving WA
|
$400.00
|
|
|
Sponsorship -
2 X Members - Participate In The Australian Elite Junior Championships Held
In Hobart 15 - 17.06.2018
|
|
00114164
|
28/08/2018
|
High Flyers Trampoline & Gymnastics
|
$200.00
|
|
|
Sponsorship -
Isla Bunn In The Sum Of $200.00 To Participate In The National Clubs
Carnival To Be Held On The Gold Coast Qld From The 27.09.2018 - 03.10.2018
|
|
00114165
|
28/08/2018
|
Northern Districts Gymnastics Club
|
$200.00
|
|
|
Sponsorship -
1 X Member - Attend The Border Challenge Team Held In Queensland 30.06.2018
|
|
00114166
|
28/08/2018
|
Indoor Netball WA
|
$75.00
|
|
|
Sponsorship -
1 X Member - Participate In The National Indoor Netball Championships In
Perth 04 - 11.08.2018
|
|
00114167
|
28/08/2018
|
Karis Clements
|
$150.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00114168
|
28/08/2018
|
Joondalup Athletics Centre
|
$1,000.00
|
|
|
Sponsorship -
2 X Members - International Athletics Championships Singapore - 09 -
17.07.2018
|
|
00114169
|
28/08/2018
|
Ridgewood Little Athletics Centre
|
$1,000.00
|
|
|
Sponsorship -
2 X Members - 26th International Athletics Championship - Singapore - 09 -
17.07.2018
|
|
00114170
|
28/08/2018
|
Perth Metro North Intermediate League
|
$1,500.00
|
|
|
Sponsorship -
3 X Members - 2018 Little League Intermediate World Series California
29.07.2018 - 05.08.2018
|
|
00114171
|
28/08/2018
|
School Sport Western Australia Incorporated
|
$1,400.00
|
|
|
Sponsorship -
3 Teams - Participate In The School Sport Australia Cross Country
Championship Brisbane - 23 - 27.08.2018
|
|
00114172
|
28/08/2018
|
School Sports Western Australia Incorporated
|
$1,000.00
|
|
|
Sponsorship -
2 Teams - 2018 School Sport Australia Basketball Championship - Darwin 10 -
18.08.2018
|
|
00114173
|
28/08/2018
|
DaKidz Incorporated
|
$1,500.00
|
|
|
Sponsorship -
17 X Members - GTB National Dance Championship - Singapore 26.11.2018 -
04.12.2018
|
|
00114174
|
28/08/2018
|
Ashdale Secondary College
|
$2,000.00
|
|
|
Sponsorship -
16 X Members - Fiji Netball Tour Lautoka Fiji 06 - 14.12.2018
|
|
00114175
|
28/08/2018
|
Football West
|
$800.00
|
|
|
Sponsorship -
5 X Members - Westfield Girls National Youth Championships - NSW 16 -
20.07.2018
|
|
00114176
|
28/08/2018
|
Organisation of African Communities
|
$5,000.00
|
|
|
Donation -
Awards Category Assist With Running Of The WA African Community Awards
Night Novotel 01.09.2018
|
|
00114177
|
28/08/2018
|
Bluefire Investments
|
$796.50
|
|
|
Bond Refund
|
|
00114178
|
28/08/2018
|
Lam Hoang Western United Football Club
|
$819.84
|
|
|
Bond Refund
|
|
00114179
|
28/08/2018
|
Rates Refund
|
$2,393.15
|
00114180
|
28/08/2018
|
C Allan-Petale
|
$288.00
|
|
|
Artworks Sold
- Acrylic Away With The Whitewash
|
|
00114181
|
28/08/2018
|
School Sport Western Australia Incorporated
|
$600.00
|
|
|
Sponsorship -
5 X Members - 2018 School Sport Australia Swimming Championship Tasmania 10
- 18.08.2018
|
|
00114182
|
28/08/2018
|
School Sport Western Australia Incorporated
|
$600.00
|
|
|
Sponsorship -
5 X Members - 2018 School Sport Australia AFL 15's Adelaide 21 - 29.07.2018
|
|
00114183
|
28/08/2018
|
School Sport Western Australia Incorporated
|
$600.00
|
|
|
Sponsorship -
3 X Members - 2018 Secondary Football Team Victoria 24 - 31.08.2018
|
|
00114184
|
28/08/2018
|
Rates Refund
|
$883.28
|
00114185
|
28/08/2018
|
Shannon Stawarz
|
$147.00
|
|
|
Refund -
Development Application - Withdrawn
|
|
00114186
|
28/08/2018
|
Gadija Gaba
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114187
|
28/08/2018
|
Wanneroo Central Bush Fire Brigade
|
$2,000.00
|
|
|
Donation -
Assistance With Registration Fees, Team Uniforms, Accommodation, Transport
And Equipment For 3 Teams - Australasian Police & Emergency Services
Games - Halls Head - 28.10.2018 - 03.11.2018
|
|
00114188
|
28/08/2018
|
One Big Voice Festival Incorporated
|
$125.00
|
|
|
Fee Waiver -
50% For Auditions - Once Big Voice Festival - Wanneroo - 23.06.2018
|
|
00114189
|
28/08/2018
|
The Western Australian Ice Hockey Association
|
$400.00
|
|
|
Sponsorship -
2 X Members - Ginsberg Trophy IHA U13 National Championships Victoria
15.08.2018
|
|
00114190
|
28/08/2018
|
Mullaloo Surf Life Saving Club
|
$200.00
|
|
|
Sponsorship -
1 X Member - 2018 Australian IRB Championships NSW 13 - 15.07.2018
|
|
00114191
|
28/08/2018
|
United Nations Youth Western Australia
|
$200.00
|
|
|
Sponsorship -
1 X Member - UN Youth Australia's Nation Conference Adelaide 05 -
11.07.2018
|
|
00114192
|
28/08/2018
|
Rates Refund
|
$437.14
|
00114193
|
28/08/2018
|
Alkimos Seahawks Senior Football Club
|
$850.00
|
|
|
Bond Refund
|
|
00114194
|
28/08/2018
|
Clarkson Youth Centre Petty Cash
|
$175.55
|
|
|
Petty Cash
|
|
00114195
|
28/08/2018
|
Mr Evan Martin
|
$288.25
|
|
|
Keyholder
Payment
|
|
00114196
|
28/08/2018
|
Water Corporation
|
$16,835.24
|
|
|
Water Charges
For The City
|
|
00114197
|
28/08/2018
|
Telstra
|
$2,586.11
|
|
|
Phone Charges
For The City
|
|
00114198
|
28/08/2018
|
Mrs Jennifer Martin
|
$253.00
|
|
|
Keyholder
Payment
|
|
00114199
|
28/08/2018
|
BGC Residential Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114200
|
28/08/2018
|
Redink Homes Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114201
|
28/08/2018
|
Ms Jodie Walter
|
$115.30
|
|
|
Keyholder
Payment
|
|
00114202
|
28/08/2018
|
Mr Peter Tuck
|
$57.65
|
|
|
Keyholder
Payment
|
|
00114203
|
28/08/2018
|
JCorp Pty Ltd Trading As Impressions
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114204
|
28/08/2018
|
Pure Homes Pty Ltd Trading As B1 Homes
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114205
|
28/08/2018
|
101 Residential
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114206
|
28/08/2018
|
LD & D Australia Pty Ltd
|
$368.43
|
|
|
Milk
Deliveries For The City
|
|
00114207
|
28/08/2018
|
Swan River Constructions
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114208
|
28/08/2018
|
Tangent Nominees Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00114209
|
28/08/2018
|
Ellenbrook Football Club
|
$137.50
|
|
|
Kidsport
Voucher X 1 Child
|
|
00114210
|
25/08/2018
|
A & S Butcher
|
$3,190.00
|
|
|
Fit Roller
Blinds - Yanchep Beach Road - Place Management
|
|
00114211
|
25/08/2018
|
About Bike Hire
|
$216.00
|
|
|
Bike Hire -
Gold Program - Facilities
|
|
00114212
|
25/08/2018
|
Benestar Group Pty Ltd
|
$1,384.64
|
|
|
Staff Support
Services - People And Culture
|
|
00114213
|
25/08/2018
|
Brook & Marsh Pty Ltd
|
$990.00
|
|
|
Level And
Feature Survey - Wanneroo Districts Netball Association - Projects
|
|
00114214
|
25/08/2018
|
C & S Mining Services
|
$2,750.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
00114215
|
25/08/2018
|
Child Education Services
|
$725.84
|
|
|
Assorted Toys
- Cultural Development
|
|
00114216
|
25/08/2018
|
City of Belmont
|
$3,074.40
|
|
|
Reimbursement
- Long Service Leave - G Daly - People And Culture
|
|
00114217
|
25/08/2018
|
City of South Perth
|
$7,100.79
|
|
|
Long Service
Leave Claimed - S Bruni - People & Culture
|
|
00114218
|
25/08/2018
|
Claire Davenhall
|
$828.20
|
|
|
Workshop -
Oxlades - Heritage & Museum
|
|
00114219
|
25/08/2018
|
Cool Breeze Rentals Pty Ltd
|
$4,950.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
00114220
|
25/08/2018
|
Cooldrive Distribution
|
$150.35
|
|
|
Vehicle Spare
Parts - Fleet
|
|
00114221
|
25/08/2018
|
Coolican Civil Engineering Pty Ltd
|
$1,039.50
|
|
|
Damaged
Communications Pits - Maritime Drive - Engineering
|
|
00114222
|
25/08/2018
|
Crown Security (Wa) Pty Ltd
|
$101.53
|
|
|
Attended Alarm
- Kingsway Netball Clubrooms - Building Maintenance
|
|
00114223
|
25/08/2018
|
Electronics Boutique Australia Pty
|
$149.00
|
|
|
Xbox Kinect -
Girrawheen Hub - Community Facilities
|
|
00114224
|
25/08/2018
|
Event & Conference Company Pty Ltd
|
$4,400.00
|
|
|
Conference -
Waste & Recycling - 7 X Attendees
|
|
00114225
|
25/08/2018
|
First Steps - Future Directions
|
$400.00
|
|
|
Speaker -
Homelessness Week - Community Planning
|
|
00114226
|
25/08/2018
|
Get Home Safe Limited
|
$294.53
|
|
|
Monthly
Software Subscriptions - Get Home Safe - People & Culture
|
|
00114227
|
25/08/2018
|
Kompan Playscape Pty Ltd
|
$77.00
|
|
|
Site
Inspection - Probe E - Projects
|
|
00114228
|
25/08/2018
|
Meltwater Australia Pty Ltd
|
$42,900.00
|
|
|
Media
Monitoring 01.07.2018 - 30.06.2019 - Communication & Events
|
|
00114229
|
25/08/2018
|
Meter Office
|
$288.70
|
|
|
Spine Label
Tapes And Book Covering - Library Services
|
|
00114230
|
25/08/2018
|
Nature Play WA
|
$5,500.00
|
|
|
Subscription -
Discover Wanneroo App Set Up - Phase 1 - Economic Development
|
|
00114231
|
25/08/2018
|
Oce Australia Limited
|
$481.11
|
|
|
Scanner
Charges - August 2018 - IT
|
|
|
|
Colour Printer
Charges - Assets
|
|
00114232
|
25/08/2018
|
Officeworks Superstores Pty Ltd
|
$343.02
|
|
|
Laminator,
Sign Holder And Lanyards - Kingsway Indoor Stadium
|
|
|
|
Stationery
Items - Property
|
|
00114233
|
25/08/2018
|
On Road Auto Electrics
|
$1,763.53
|
|
|
Vehicle
Repairs - Fleet
|
|
00114234
|
25/08/2018
|
Repco
|
$323.40
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
00114235
|
25/08/2018
|
Slip Guard Pty Ltd
|
$1,166.00
|
|
|
Slip Testing -
Tiling Located Concourse Areas - Aquamotion - Projects
|
|
00114236
|
25/08/2018
|
The Trustee For Sociometry Trust
|
$8,800.00
|
|
|
Inception
& Strategy Presentation - Stakeholder Engagement Plan - Quinns Caravan
Park - Land And Leasing
|
|
00114237
|
25/08/2018
|
Wanneroo Central Bushfire Brigade
|
$2,500.00
|
|
|
Annual
Contribution - Emergency Services
|
|
00114238
|
25/08/2018
|
West Australian Newspapers Ltd
|
$105.60
|
|
|
Newspapers -
CEO's Office
|
|
00114239
|
25/08/2018
|
Xero Fire & Risk
|
$550.00
|
|
|
Bushfire
Presentation - Quinns Caravan Park - Property Services
|
|
00114240
|
28/08/2018
|
AMPAC Debt Recovery (WA) Pty Ltd
|
$43.89
|
|
|
Debt Recovery
Fees Finance
|
|
00114241
|
28/08/2018
|
Sunlim Pty Ltd
|
$1,672.00
|
|
|
Consulting
Services - DR Tender - IT
|
|
00114242
|
30/08/2018
|
City Of Wanneroo
|
$200.00
|
|
|
Cash Advance - Resignation Gift - L Middleton
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques
|
$449,316.76
|
|
|
|
|
ELECTRONIC FUNDS TRANSFER
|
00003295
|
01/08/2018
|
|
|
|
|
TRC Tourism Pty Ltd
|
$15,048.00
|
|
|
Consultancy
Services - Tourism Strategy And Action Plan - Economic Development
|
|
|
|
|
|
00003296
|
07/08/2018
|
|
|
|
|
Synergy
|
$115,862.35
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003297
|
07/08/2018
|
|
|
|
|
Alinta Gas
|
$1,465.90
|
|
|
Gas Supplies
For The City
|
|
|
|
Australia Post
|
$38,884.22
|
|
|
Billpay
Transaction Fee - Rates
|
|
|
|
Postage
Charges - July 2018 - Lodged
|
|
|
|
Australian Taxation Office
|
$557,928.00
|
|
|
Payroll
Deduction
|
|
|
|
Essential First Choice Homes Pty Ltd
|
$2,000.00
|
|
|
Refund Street
& Verge Bond
|
|
|
|
Halpd Pty Ltd Trading As Affordable Living Homes
|
$2,000.00
|
|
|
Refund Street
& Verge Bond
|
|
|
|
Landgate
|
$4,872.93
|
|
|
Gross Rental
Valuations - Rates
|
|
|
|
Main Roads WA
|
$4,908.52
|
|
|
Installation
Of Signage And Pavement Markings - Old Yanchep Road - Engineering
|
|
|
|
Miss Jess Parsons
|
$764.33
|
|
|
Study
Assistance - Diploma Of Library & Information Services - Capability
& Culture
|
|
|
|
North Coast Ball Club Incorporated
|
$625.00
|
|
|
Kidsport
Voucher X 6 Children
|
|
|
|
Northern City Football Club
|
$300.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Northern Jaguars Netball Club
|
$450.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
Prime Projects Construction Pty Ltd
|
$6,000.00
|
|
|
Refund -
Street & Verge Bond X 3
|
|
|
|
The Scout Association of Australia
|
$640.00
|
|
|
Kidsport
Voucher X 5 Children
|
|
|
|
Ventura Home Group Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
Wanneroo Lacrosse Club
|
$450.00
|
|
|
Kidsport
Voucher X 3 Children
|
|
|
|
|
|
00003298
|
07/08/2018
|
|
|
|
|
Active Discovery
|
$924.00
|
|
|
Temporary
Fencing - Various Locations - Projects
|
|
|
|
Arup
|
$8,996.90
|
|
|
Preliminary
Port & Freight Study - Economic Development
|
|
|
|
Bartco Traffic Equipment Pty Ltd
|
$5,808.00
|
|
|
3 Year
Webstudio Licence Agreement - 8 Fire Signs - Emergency Services
|
|
|
|
Best Consultants Pty Ltd
|
$1,980.00
|
|
|
Lighting
Design - Wanneroo Showground Upgrade - Margaret Cockman External Toilets -
Assets
|
|
|
|
Cabcharge
|
$895.80
|
|
|
Cabcharge For
The City
|
|
|
|
Caltex Energy
|
$85.95
|
|
|
Fuel - July
2018 - Fleet Assets
|
|
|
|
Chandler Macleod Group Limited
|
$3,646.26
|
|
|
Casual Labour
For The City
|
|
|
|
Civica Pty Ltd
|
$109,884.97
|
|
|
Trim Licence
Fee - 01.07.2018 - 30.06.2019 - IT
|
|
|
|
DC Golf
|
$32,319.50
|
|
|
Golf Course
Commission - Carramar July 2018 - Land & Leasing
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$8,464.04
|
|
|
Pruning -
Koondoola Bushland - Conservation
|
|
|
|
Tree Pruning -
Carramar Golf Course - Parks
|
|
|
|
Integrity Industrial Pty Ltd
|
$11,675.28
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$799.23
|
|
|
Casual Labour
For The City
|
|
|
|
Kyocera Document Solutions
|
$51.22
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Landcare Weed Control
|
$107.25
|
|
|
Treat Arundo -
Lake Joondalup Turtle Nesting Site - Conservation
|
|
|
|
Major Motors
|
$1,000.00
|
|
|
Insurance
Excess - WN 33526 - Enterprise Risk Management
|
|
|
|
Marketforce Pty Ltd
|
$23,352.39
|
|
|
Advertising
Services For The City
|
|
|
|
Metropolitan Cash Register Co
|
$99.00
|
|
|
Thermal Paper
Rolls - Library Services
|
|
|
|
Mindarie Regional Council
|
$426,782.42
|
|
|
Refuse
Disposal For The City
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$25,575.00
|
|
|
Supply/Install
Playground - Somerly Park - Projects
|
|
|
|
Programmed Integrated Workforce
|
$14,569.96
|
|
|
Casual Labour
For The City
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$2,621.42
|
|
|
Lift And/Or
Escalator Service - Various Locations - Building Maintenance
|
|
|
|
Select Music Agency Pty Ltd
|
$35,200.00
|
|
|
Deposit - The
Jungle Giants, Lanks, Asta & Heaps Good Friends Artist Fees For City Of
Wanneroo Presents - Communications And Events
|
|
|
|
Speedline Instruments
|
$275.00
|
|
|
Acco
Instrument Cluster Repair - Fleet
|
|
|
|
Technology One Limited
|
$5,138.65
|
|
|
Review
Environment Management Plan Plus Project Management & Administration -
IT
|
|
|
|
Toolmart
|
$140.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Turf Care WA Pty Ltd
|
$11,133.10
|
|
|
Replace Turf
Wicket - Kingsway - Projects
|
|
|
|
Turfmaster Pty Ltd
|
$34,084.05
|
|
|
Turfing Works
For The City
|
|
|
|
WEX Australia Pty Ltd
|
$109.05
|
|
|
Fuel - July
2018 - Fleet Assets
|
|
|
|
Work Clobber
|
$113.40
|
|
|
Safety Boots -
Construction
|
|
|
|
|
|
00003299
|
07/08/2018
|
|
|
|
|
Insight Electrical Technology
|
$8,250.00
|
|
|
Progress Claim
3 - Supply Install And Commission Floodlighting - Wanneroo Skate Park -
Projects
|
|
|
|
MKDC
|
$3,850.00
|
|
|
Progress Claim
39 - New Civic Centre - Spatial Design Consultancy - Assets
|
|
|
|
|
|
00003300
|
14/08/2018
|
|
|
|
|
City of Wanneroo - Rates
|
$624.00
|
|
|
Rates
Deductions From Monthly Allowances
|
|
|
|
Cr Brett Treby
|
$2,363.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Denis John Hayden
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Domenic Zappa
|
$2,439.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Dot Newton
|
$2,563.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Huu Van Nguyen
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Lara Simpkins
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Lewis Flood
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Linda Aitken
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Natalie Sangalli
|
$4,550.63
|
|
|
Monthly
Allowance
|
|
|
|
Cr Paul Miles
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Russell Driver
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Samantha Jane Fenn
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Sonet Coetzee
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Mayor Tracey Roberts
|
$11,543.04
|
|
|
Monthly
Allowance
|
|
|
|
|
|
00003301
|
14/08/2018
|
|
|
|
|
Synergy
|
$8,860.25
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003302
|
14/08/2018
|
|
|
|
|
Superchoice Services PTY Limited
|
$1,008,258.20
|
|
|
Superannuation
Payments For The City
|
|
|
|
|
|
00003303
|
14/08/2018
|
|
|
|
|
Alinta Gas
|
$797.70
|
|
|
Gas Supplies
For The City
|
|
|
|
Alinta Sales Pty Ltd
|
$8,610.57
|
|
|
Gas Supplies
For The City
|
|
|
|
Australian Manufacturing Workers Union
|
$290.90
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$743.10
|
|
|
Payroll
Deduction
|
|
|
|
Balga Junior Football Club
|
$900.00
|
|
|
Kidsport
Voucher X 6 Children
|
|
|
|
Building Commission
|
$68,661.93
|
|
|
Collection
Agency Fee - 01.7.2018 - 31.07.2018
|
|
|
|
Carine Cats Ball Club Incorporated
|
$120.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Child Support Agency
|
$1,267.68
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$4,897.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Rates
|
$52,535.50
|
|
|
Rates For
Tamala Park Disposal Site 1700 Marmion Avenue Tamala Park
|
|
|
|
City of Wanneroo - Social Club
|
$776.00
|
|
|
Payroll
Deduction
|
|
|
|
Decipha Pty Ltd
|
$1,979.79
|
|
|
Mail
Preparation Fees - July 2018 - IM
|
|
|
|
Eric Jan Byleveld
|
$240.00
|
|
|
Volunteer
Payment
|
|
|
|
Frediani Milk Wholesalers
|
$32.60
|
|
|
Milk Delivery
- Civic Centre
|
|
|
|
Halpd Pty Ltd Trading As Affordable Living Homes
|
$6,985.25
|
|
|
Refund -
Street & Verge Bond X 4
|
|
|
|
HBF Insurance Pty Ltd
|
$913.80
|
|
|
Payroll
Deduction
|
|
|
|
Homebuyers Centre
|
$8,000.00
|
|
|
Refund -
Street & Verge Bond X 4
|
|
|
|
LGRCEU
|
$1,998.76
|
|
|
Payroll
Deduction
|
|
|
|
Maxxia Pty Ltd
|
$8,766.35
|
|
|
Payroll
Deduction
|
|
|
|
Paywise Pty Ltd
|
$672.88
|
|
|
Payroll
Deduction
|
|
|
|
Phoenix Basketball Club Incorporate
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Prime Projects Construction Pty Ltd
|
$990.59
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Quinns Mindarie Surf Lifesaving Club
|
$330.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Selectus Salary Packaging
|
$12,915.09
|
|
|
Payroll
Deduction
|
|
|
|
SSB Pty Ltd
|
$6,000.00
|
|
|
Refund -
Street & Verge Bond X 3
|
|
|
|
Ventura Home Group Pty Ltd
|
$8,000.00
|
|
|
Refund -
Street & Verge Bond X 4
|
|
|
|
Vodafone Hutchinson Australia Pty Ltd
|
$713.63
|
|
|
Monthly SMS
Alert August 2018 - Community Safety
|
|
|
|
Zurich Australia Insurance Ltd
|
$3,000.00
|
|
|
Excess Payment
- WN 33494 & WN 33844 - Insurance Services
|
|
|
|
|
|
00003304
|
14/08/2018
|
|
|
|
|
BOC Limited
|
$59.32
|
|
|
Nitrogen &
Oxygen - Fleet - Fire Services
|
|
|
|
BP Australia Ltd
|
$148,393.56
|
|
|
Fuel Issues -
July 2018
|
|
|
|
Corsign (WA) Pty Ltd
|
$1,412.40
|
|
|
Sign -
Childcare - Engineering
|
|
|
|
Street Name
Plates - Engineering
|
|
|
|
Cubic Solutions Pty Ltd
|
$1,669.01
|
|
|
24 X Pipes -
Wangara Finlay Cells Stage 2 - Projects
|
|
|
|
Cummins South Pacific Pty Ltd
|
$91.48
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Design & Construct Mechanical Services Pty Ltd
|
$634.50
|
|
|
Replace Failed
Pool Heating Exchanger - Aquamotion - Building Maintenance
|
|
|
|
Diamond Lock & Security
|
$1,019.50
|
|
|
Locking
Services - Mary Lindsay Homestead - Facilities
|
|
|
|
Drovers Vet Hospital Pty Ltd
|
$955.75
|
|
|
Veterinary
Charges For The City
|
|
|
|
DVM Fencing
|
$1,815.00
|
|
|
Supply And
Install Fencing - Shiners Green - Engineering
|
|
|
|
Integrity Industrial Pty Ltd
|
$8,996.97
|
|
|
Casual Labour
For The City
|
|
|
|
Joondalup Drive Medical Centre
|
$350.00
|
|
|
Medical Fees
For The City
|
|
|
|
JSB Fencing and Machinery Hire
|
$2,034.47
|
|
|
Dispose Of
Existing Fence - Hudson Park - Projects
|
|
|
|
Landcare Weed Control
|
$308.00
|
|
|
Weed Spraying
- Middlegate Mews Sump - Engineering
|
|
|
|
LD Total
|
$12,182.02
|
|
|
Landscape
Maintenance - April 2018 - Parks
|
|
|
|
Mindarie Regional Council
|
$89,266.00
|
|
|
Refuse
Disposal For The City
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$522.50
|
|
|
Repairs To
Seating - Kahana Park Butler - Parks
|
|
|
|
Para Mobility
|
$7,590.00
|
|
|
Pool Steps -
Aquamotion
|
|
|
|
Programmed Integrated Workforce
|
$5,535.14
|
|
|
Casual Labour
For The City
|
|
|
|
Reliable Fencing
|
$2,729.10
|
|
|
Replacing
Fencing - Badgerup Construction
|
|
|
|
The Pavilion Mindarie
|
$800.00
|
|
|
Asean
Breakfast - Economic Development - 30.08.2018
|
|
|
|
The Trustee for UDLA Unit Trust
|
$6,490.00
|
|
|
Landscape
Architectural Consultancy Services - Girrawheen Hub - Place Activation
|
|
|
|
Turfmaster Pty Ltd
|
$23,898.60
|
|
|
Lay Turf -
Kingsway Dog Park - Projects
|
|
|
|
Lay Turf
- Showgrounds - Projects
|
|
|
|
Wanneroo Electric
|
$209.00
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wrong Fuel Rescue Pty Ltd
|
$1,121.78
|
|
|
Fuel Drain -
Fleet
|
|
|
|
|
|
00003305
|
14/08/2018
|
|
|
|
|
Outsource Business Support Solution Ltd
|
$5,105.77
|
|
|
Data Migration
Automation - IT
|
|
|
|
|
|
00003306
|
15/08/2018
|
|
|
|
|
Australia Post
|
$9,566.93
|
|
|
Postage
Charges For The City
|
|
00003307
|
17/08/2018
|
|
|
|
|
Hickey Constructions Pty Ltd
|
$25,124.00
|
|
|
Repair Roof
Leaks And Reinstall Alarms - Gumblossom Seniors Room - Projects
|
|
|
|
Mayday Earthmoving
|
$6,703.31
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
RJ Vincent & Co
|
$544,052.05
|
|
|
Mirrabooka
Avenue Construction - Assets
|
|
|
|
Skipper Transport Parts
|
$651.29
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
00003308
|
21/08/2018
|
|
|
|
|
Synergy
|
$19,727.10
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003309
|
21/08/2018
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase
June 2018 $47,231.22 - Breakdown On Page 47
|
|
|
|
|
|
00003310
|
21/08/2018
|
|
|
|
|
Alinta Gas
|
$44.15
|
|
|
Gas Supplies
For The City
|
|
|
|
Australian Taxation Office
|
$556,988.00
|
|
|
Payroll
Deduction
|
|
|
|
Ballajura Junior Football Club
|
$300.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Celebration Homes
|
$3,609.66
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
Cr Lewis Flood
|
$400.00
|
|
|
Travel
Allowance - July 2018
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$8,000.00
|
|
|
Refund -
Street & Verge Bond X 4
|
|
|
|
Department of Fire & Emergency Services
|
$23,673.78
|
|
|
FESA Annual
Monitoring 2018 / 2019 - Various Locations - Building Maintenance
|
|
|
|
Department of Planning
|
$5,603.00
|
|
|
Application
Fee Accepted By The City Of Wanneroo - Applicant: Harley Dykstra Pty Ltd
Reference: DAP/18/01469 Development Value: $2,000,000 Address: Lot 11 (11)
Yanchep Beach Road & Lot 12 (3) Newman Road Yanchep Proposal:
Convenience Store, Two Showrooms And Signage
|
|
|
|
Department of Transport
|
$1,584.00
|
|
|
Vehicle Search
Fees July 2018 - Rangers
|
|
|
|
Ellenbrook Eels Netball Club
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Halpd Pty Ltd Trading As Affordable Living Homes
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
High Flyers Trampoline & Gymnastics Academy
|
$330.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Landgate
|
$4,810.79
|
|
|
Gross Rental
Valuations - Rates
|
|
|
|
LGISWA
|
$406,478.55
|
|
|
Insurance -
Workers Compensation - 30.06.2018 - 30.06.2019
|
|
|
|
Mr Dale Martin
|
$990.05
|
|
|
Reimbursement
- Registration For Building Survey Level 2 Practitioner - Building
Services
|
|
|
|
Mr Daniel Simms
|
$64.00
|
|
|
Reimbursement
- Broadband Usage 01 - 30.06.2018
|
|
|
|
Mr Paul Byrne
|
$455.82
|
|
|
Reimbursement
- Study Assistance
|
|
|
|
Mrs Lisa Carter
|
$275.00
|
|
|
Reimbursement
- Fitness Australia Accreditation To Maintain Current Role - Aquamotion
|
|
|
|
North Coast Ball Club Incorporated
|
$380.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
Quinns Districts Junior Football Club
|
$155.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Quinns Rocks Junior Cricket Club
|
$600.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
SSB Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Trailer Parts Pty Ltd
|
$790.84
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Wanneroo City Soccer Club Incorporated
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Warwick Greenwood Junior Football Club
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Western Power
|
$2,672.53
|
|
|
Repair
Property Damage - Quarkum Street - Verge Tree Touching Powerlines - Parks
|
|
|
|
|
|
00003311
|
25/08/2018
|
|
|
|
|
360 Environmental Pty Ltd
|
$7,344.82
|
|
|
Environmental
Approvals - Hardcastle Park - Design
|
|
|
|
Professional
Services - Relocation Of Kangaroos - Yanchep - Community Safety
|
|
|
|
Ace Industrial Distributors
|
$616.00
|
|
|
Certify Torque
Wrench X 8 - Fleet
|
|
|
|
Acquapole Australasia
|
$940.00
|
|
|
Swim School
Aqua Steps - Aquamotion
|
|
|
|
Action Glass & Aluminium
|
$1,578.06
|
|
|
Glazing
Services For The City
|
|
|
|
Activ Foundation Incorporated
|
$2,868.80
|
|
|
Property Care
- Landscaping And Mulching - Parks
|
|
|
|
Acurix Networks Pty Ltd
|
$330.00
|
|
|
WIFI Support
July 2018 - Girrawheen Community And Place
|
|
|
|
Adelphi Apparel
|
$660.00
|
|
|
Staff Uniforms
- Rangers
|
|
|
|
Adform Engraving & Signs
|
$1,412.40
|
|
|
Helmet Labels
- Fire Services
|
|
|
|
Chief Bush
Fire Control Awards
|
|
|
|
Advanteering - Civil Engineers
|
$90,570.63
|
|
|
Progress Claim
4 - Grandis Park Skatepark - Infrastructure Capital Works
|
|
|
|
Air & Power Pty Ltd
|
$242.00
|
|
|
Air Compressor
Maintenance - Fleet
|
|
|
|
Air Liquide Australia
|
$489.96
|
|
|
Gas Cylinder
Hire - Stores
|
|
|
|
Airlube Australasia
|
$48.64
|
|
|
Fuel Filter -
Stores
|
|
|
|
Akolade Pty Ltd
|
$1,868.90
|
|
|
Conference -
Public Sector EA & PA Summit - C Collins - Planning &
Sustainability
|
|
|
|
Alexander House of Flowers
|
$210.00
|
|
|
Mixed Sympathy
Floral Box - Cvitan Family - Mayors Office
|
|
|
|
50th Wedding
Anniversary Box - T And B Park - Mayors Office
|
|
|
|
Allstamps
|
$46.30
|
|
|
Name Stamps X
2 - Community Safety
|
|
|
|
Amgrow Australia Pty Ltd
|
$137.50
|
|
|
Fertiliser -
Parks
|
|
|
|
Armaguard
|
$574.32
|
|
|
Cash
Collection Services For The City
|
|
|
|
Arup
|
$5,252.50
|
|
|
Preliminary
Port And Freight Study - Economic Development
|
|
|
|
Ashdown Ingram
|
$363.98
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
Atom Supply
|
$1,234.37
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Auscontact Association Limited
|
$50.00
|
|
|
Complaints
Training X 2 - Customer Relations Centre
|
|
|
|
Austraffic WA
|
$1,320.00
|
|
|
Traffic
Surveys - Hartman Drive - Traffic Services
|
|
|
|
Australasian Performing Right Association Ltd
|
$349.67
|
|
|
Licence Fee -
Fitness Centres - Community Development 01/07/2018 - 30/06/2019
|
|
|
|
Australian Airconditioning Services Ltd
|
$16,990.40
|
|
|
Airconditioning Services For The City
|
|
|
|
Australian Institute of Management
|
$4,372.50
|
|
|
Training -
Microsoft Project 2016 - 1 X Attendee - 09 - 10.07.2018
|
|
|
|
Australian Property Consultants
|
$825.00
|
|
|
Consultancy -
Valuation - Jindalee Kiosk - Land & Leasing
|
|
|
|
Australian Swim Schools Association
|
$462.00
|
|
|
Membership
Renewal - Aquamotion
|
|
|
|
Australian Training Management Pty Ltd
|
$1,980.00
|
|
|
Training -
Verification Of Competency - 17 - 18.07.2018 - Projects
|
|
|
|
Autosmart WA North Metro
|
$1,087.90
|
|
|
Triple
Cleanser - Fleet
|
|
|
|
AV Truck Service Pty Ltd
|
$113.54
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
BCA Consultants (WA) Pty Ltd
|
$6,512.00
|
|
|
Consultancy -
Aquamotion Boiler Replacement - Projects
|
|
|
|
Beaurepaires For Tyres
|
$26,695.59
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Bee Advice
|
$160.00
|
|
|
Remove Bee
Hive - Ray Gardiner Park - Parks
|
|
|
|
Benara Nurseries
|
$4,257.01
|
|
|
Plants - Parks
|
|
|
|
Benx World Trade
|
$471.90
|
|
|
Bags Of Rags -
Stores Stock
|
|
|
|
Better Pets and Gardens Wangara
|
$1,067.78
|
|
|
Animal Care
Centre Supplies
|
|
|
|
BGC Concrete
|
$4,491.74
|
|
|
Concrete Mix -
Various Location - Engineering
|
|
|
|
Bidfood Perth
|
$1,066.91
|
|
|
Tea/Coffee
Supplies - Stores
|
|
|
|
Binley Fencing
|
$2,152.57
|
|
|
Temporary
Fencing - Kingsway Dog Park - Projects
|
|
|
|
Temporary
Fencing - Foundation Park - Projects
|
|
|
|
Temporary
Fencing - Leisure Park Yanchep - Construction
|
|
|
|
Temporary
Fencing - Whitehouse Drive - Engineering
|
|
|
|
Temporary
Fencing - Wanneroo Showgrounds - Projects
|
|
|
|
Temporary
Fencing - Frangipani Park - Parks
|
|
|
|
Bolinda Digital Pty Ltd
|
$33,000.00
|
|
|
Ebooks &
Eaudiobooks - Library Services
|
|
|
|
Bollig Design Group Ltd
|
$8,239.00
|
|
|
Consultancy -
Edgar Griffiths Park Sports Amenities Building - Projects
|
|
|
|
Boral Construction Materials Group
|
$4,029.05
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
BP Australia Ltd
|
$2,620.15
|
|
|
Fuel - Stores
|
|
|
|
Bring Couriers
|
$507.00
|
|
|
Courier
Service - Health And Compliance
|
|
|
|
Bucher Municipal Pty Ltd
|
$70,563.08
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Burgtec Australasia Pty Ltd
|
$3,744.40
|
|
|
Office Chairs
For The City
|
|
|
|
Bushfire Prone Planning
|
$1,933.80
|
|
|
Informing
Contour Map And Bushfire Protection Criteria - 76 Ashley Road - Property
|
|
|
|
Capital Finance Australia Limited
|
$993.76
|
|
|
Rental Of Spin
Bikes - Aquamotion
|
|
|
|
Capricorn Village Joint Venture
|
$98,555.56
|
|
|
Marmion Avenue
Contribution 2018 - Planning
|
|
|
|
Car Care Motor Company Pty Ltd
|
$7,625.30
|
|
|
Vehicle
Servicing - Fleet
|
|
|
|
Cardno (WA) Pty Ltd
|
$598.40
|
|
|
Professional
Services - Coastal Hazard Risk Management And Adaptation Plan - Property
|
|
|
|
Carramar Resources Industries
|
$13,135.21
|
|
|
Disposal Of
Rubble - Engineering/Projects
|
|
|
|
Castledine Gregory
|
$6,380.00
|
|
|
Legal Fees For
The City
|
|
|
|
Cat Welfare Society Incorporated
|
$1,150.00
|
|
|
Impound Fee
For Cats - Rangers
|
|
|
|
Chadson Engineering Pty Ltd
|
$277.20
|
|
|
Pool Test
& Calibration - Health Services
|
|
|
|
Challenge Batteries WA
|
$882.86
|
|
|
Vehicle
Batteries - Fleet/Stores
|
|
|
|
Chandler Macleod Group Limited
|
$1,409.23
|
|
|
Contract Staff
- Information Management
|
|
|
|
Chemical Essentials Pty Ltd
|
$739.20
|
|
|
Vet
Disinfectant - Rangers
|
|
|
|
Chemistry Centre WA
|
$396.00
|
|
|
Water Analysis
- Studmaster - Parks
|
|
|
|
Cherry's Catering
|
$14,342.76
|
|
|
Catering
Services For The City
|
|
|
|
Chris Kershaw Photography
|
$1,755.00
|
|
|
Photography -
Elected Members Portraits - Civic Events
|
|
|
|
Photography -
Citizenship Ceremony - Communications And Events
|
|
|
|
Photography -
Pioneers Lunch - Communications & Events
|
|
|
|
Christophe Canato
|
$600.00
|
|
|
Documenting
City Of Wanneroo Narrative Threads And Homespun Exhibitions - Cultural
Services
|
|
|
|
City of Joondalup
|
$7,183.69
|
|
|
Consultancy
Advice - Yellagonga Wetlands Smart Monitoring Project - IT
|
|
|
|
Expert RFQ
Assessment - Yellagonga Wetlands Monitoring And Management Project - IT
|
|
|
|
City of Vincent
|
$11,798.88
|
|
|
Long Service
Leave - J Corbellini - Payroll
|
|
|
|
City Panel Beaters Truck Repairs Pt
|
$1,000.00
|
|
|
Insurance
Excess - WN 33129 - Risk
|
|
|
|
Civica Pty Ltd
|
$2,818.22
|
|
|
Annual Licence
- Excel Report Writer - IT
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$10,027.76
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Cleanaway Equipment Services Pty Ltd
|
$688.60
|
|
|
Monthly Charge
Parts Washer - Fleet
|
|
|
|
Clearshield Security Pty Ltd
|
$495.00
|
|
|
Mesh Security
Screen - Building Maintenance
|
|
|
|
Cleartech Waste Management Pty Ltd
|
$338.25
|
|
|
Remove Drums -
Stores
|
|
|
|
Clinipath Pathology
|
$447.70
|
|
|
Medical Fees
For The City
|
|
|
|
Coates Hire Operations Pty Ltd
|
$2,857.95
|
|
|
Equipment Hire
For The City
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$650.69
|
|
|
Beverages -
Kingsway
|
|
|
|
Collins Craft & School Supplies
|
$345.40
|
|
|
100 X Treasure
Box - Cultural Services
|
|
|
|
Colourpoint Print & Design
|
$909.00
|
|
|
6000 X Cheques
- Accounts Services
|
|
|
|
Commercial Driveline Services Pty Ltd
|
$4,686.00
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
Commissioner of Police
|
$45.30
|
|
|
Police
Clearance Checks - Emergency Services
|
|
|
|
Computer Badge Embroidery
|
$230.45
|
|
|
Name Badges -
Rangers
|
|
|
|
Corporate Scorecard
|
$4,041.62
|
|
|
Financial
Assessments - Various Companies - Contracts & Procurement
|
|
|
|
Corsign (WA) Pty Ltd
|
$9,162.89
|
|
|
Signs - Yard
Loader - Engineering
|
|
|
|
Street Name
Plates - Engineering
|
|
|
|
Signs -
Workman Symbolic - Parks
|
|
|
|
Grabrail With
Reflective - Engineering Maintenance
|
|
|
|
Courier Australia
|
$13.05
|
|
|
Courier
Services - Stores
|
|
|
|
COVS Parts
|
$1,049.12
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
CR Kennedy & Co Pty Ltd
|
$755.70
|
|
|
Ion Batteries
- Engineering
|
|
|
|
Creative Catering Perth
|
$4,804.75
|
|
|
Catering
Services For The City
|
|
|
|
Critical Fire Protection & Training Ltd
|
$1,479.14
|
|
|
4 X Fire
Extinguishers - Fleet
|
|
|
|
Monthly Fire
Equipment Tests - July 2018 - Building Maintenance
|
|
|
|
Crown Lift Trucks
|
$3,350.52
|
|
|
Repair Battery
& Cables - Fleet
|
|
|
|
CSP Group
|
$697.20
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Honda
Generator - Fleet Assets
|
|
|
|
Daimler Trucks Perth
|
$1,549.64
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Data #3 Limited
|
$4,337.09
|
|
|
Software
Licences - IT
|
|
|
|
Datacom Systems (AU) Pty Ltd – WA Division
|
$16,318.15
|
|
|
Internet
Upgrade Fee & Trial - IT
|
|
|
|
Disaster
Recovery - July 2018 - IT
|
|
|
|
Davy Street Pty Ltd
|
$5,500.00
|
|
|
Just Start It
2018 Sponsorship - Butler College - Advocacy & Economic Development
|
|
|
|
DC Golf
|
$34,764.70
|
|
|
Golf Course
Commission - July 2018 Marangaroo - Property
|
|
|
|
De Vita & Dixon Lawyers
|
$14,264.80
|
|
|
Legal Fees For
The City
|
|
|
|
Deans Auto Glass
|
$1,122.00
|
|
|
Replace
Windscreens X 3 - Fleet
|
|
|
|
Delion Pty Ltd
|
$243.93
|
|
|
ADSL2 +
Wireless - Youth Services
|
|
|
|
Department Of Biodiversity, Conservation And
Attractions
|
$330.00
|
|
|
Priority Flora
Search - Hardcastle Park - Projects
|
|
|
|
Design & Construct Mechanical Services Pty Ltd
|
$7,254.79
|
|
|
Aquamotion -
Coil Chemical Clean - Building Maintenance
|
|
|
|
Aquamotion -
Main Pool Boiler - Building Maintenance
|
|
|
|
Diamond Lock & Security
|
$6,324.62
|
|
|
Locking
Services For The City
|
|
|
|
Diamond Plumbing & Gas
|
$22,624.73
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Dimension Data Australia Pty Ltd
|
$36,394.75
|
|
|
License
Renewal - Microsoft Essential 25 Subscriptions - 01.08.2018 - 31.07.2019
|
|
|
|
Domus Nursery
|
$2,696.00
|
|
|
Plants - Parks
|
|
|
|
Dowsing Group Pty Ltd
|
$15,587.21
|
|
|
Lay Concrete -
Various Locations - Engineering/Projects
|
|
|
|
Drainflow Services Pty Ltd
|
$93,213.02
|
|
|
Road Sweeping
& Drain Cleaning - Various Locations - Engineering/Parks
|
|
|
|
Driving Wheels
|
$242.00
|
|
|
Wheel
Alignment - WN 31959 - Fleet
|
|
|
|
D-Tech Mechanical
|
$151.25
|
|
|
Repair
Emergency Power Generator - Civic Centre - Building Maintenance
|
|
|
|
E & MJ Rosher
|
$410.12
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Easy Access Lifts
|
$515.90
|
|
|
Service - 3
Pool Lifts - Aquamotion
|
|
|
|
Edge People Management
|
$1,436.82
|
|
|
Return To Work
Monitoring - Injury Management
|
|
|
|
Edith Cowan University
|
$1,645.00
|
|
|
Workshop -
Human Microbiome And Healthy Gut Activity - Library Services
|
|
|
|
Ellenby Tree Farms
|
$4,471.50
|
|
|
Plants - Parks
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$46,698.62
|
|
|
Reticulation
Items - Conservation/Parks
|
|
|
|
Emerge Associates
|
$550.00
|
|
|
Design/Construction - Grandis Park Skate Park - Projects
|
|
|
|
Entire IT
|
$2,428.54
|
|
|
Subscription
Renewal - 12 Months - Adobe Creative Cloud Government - Communications
& Events
|
|
|
|
Envirodry Towels Pty Ltd
|
$111.65
|
|
|
Gym Towels -
Aquamotion
|
|
|
|
Environment Agriculture Water Consulting
|
$10,230.00
|
|
|
Water
Auditing X 6 Locations - Assets
|
|
|
|
Environmental Health Australia (Western Australia)
Incorporated
|
$2,765.00
|
|
|
Registration -
WA Conference 2018 X 7 Attendees - Health
|
|
|
|
Environmental Industries Pty Ltd
|
$94,095.55
|
|
|
Landscape
Maintenance For The City
|
|
|
|
EnvisionWare Pty Ltd
|
$4,657.72
|
|
|
Subscription -
Niche Academy - Cultural Development
|
|
|
|
Enzed Welshpool
|
$3,864.84
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
EPM Partners Pty Ltd
|
$34,281.89
|
|
|
Consultancy
Services & Reimbursement Of Travel Expenses - IT
|
|
|
|
Microsoft
Project Implementation - IT
|
|
|
|
Equifax Australasia Workforce Solutions Pty
Limited
|
$2,598.76
|
|
|
E- Recruit
Monthly Software Fee - IT
|
|
|
|
Excalibur Printing
|
$237.38
|
|
|
Uniforms -
Fire Services
|
|
|
|
Exceed Consulting (WA) Pty Ltd
|
$3,960.00
|
|
|
Inspection -
BMX Track - Parks
|
|
|
|
Find Wise Location Services
|
$2,481.60
|
|
|
Location Of
Services - Various Locations
|
|
|
|
Forrest And Forrest Games
|
$627.00
|
|
|
Inspection
& Report - Yanchep Active Open Space - Parks
|
|
|
|
Frontline Fire & Rescue Equipment
|
$2,489.77
|
|
|
Wypall Wipes -
Two Rocks VBFB - Fire Services
|
|
|
|
Repairs -
Front Radiant Heat Shield - Fire Vehicle - Fleet
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$141.52
|
|
|
Paper Supplies
- Council Support
|
|
|
|
Geared Construction Pty Ltd
|
$127,774.22
|
|
|
Construction -
Wanneroo Sports & Social Club Greenkeepers Shed - Projects
|
|
|
|
Geoff Ninnes Fong & Partners Pty Ltd
|
$7,986.00
|
|
|
Progress Claim
1 - Aquamotion Pool - Projects
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$224,346.80
|
|
|
Stump
Grinding/Pruning Works/Paving - Various Locations - Parks
|
|
|
|
GHD Pty Ltd
|
$92,449.24
|
|
|
Progress Claim
6 - Marmion Avenue Duplication - Projects
|
|
|
|
Global Marine Enclosures Pty Ltd
|
$4,583.34
|
|
|
Monitoring And
Maintenance - Quinns Beach Swimming Enclosure - Coastal Services
|
|
|
|
GrantReady
|
$4,950.00
|
|
|
Grantguru -
Grant Program - Economic Development
|
|
|
|
Grass Growers
|
$723.26
|
|
|
Parks &
Maintenance Contract - Parks
|
|
|
|
Green Options Pty Ltd
|
$3,087.92
|
|
|
Mowing -
Yanchep Open Space - Parks
|
|
|
|
Groeneveld Lubrication Solutions Pty Ltd
|
$3,022.25
|
|
|
Install
Greensight - 2 Sensor System - Fleet
|
|
|
|
Group Maintenance
|
$646.80
|
|
|
Dishwasher -
New Civic Centre - Building Maintenance
|
|
|
|
Gymcare
|
$1,383.66
|
|
|
Service/Repairs - Exercise Equipment - Aquamotion
|
|
|
|
Hare & Forbes Pty Ltd
|
$360.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Harvey Norman AV/TI Superstore Joondalup
|
$230.00
|
|
|
Microwave -
Facilities
|
|
|
|
Healthcare Australia Pty Ltd
|
$850.19
|
|
|
Immunisation
Clinic - Health
|
|
|
|
Heatley Sales Pty Ltd
|
$2,186.00
|
|
|
Safety Items -
Stores Stock
|
|
|
|
Hemsley Paterson
|
$1,650.00
|
|
|
Rental
Valuation - Portion Of 100 Kingsway Madeley - Property
|
|
|
|
Hendry Group Pty Ltd
|
$1,980.00
|
|
|
Audit Report -
Girrawheen Community Hall Upgrade - Projects
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$516.60
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
Hotel Lord Forrest
|
$561.50
|
|
|
Accommodation
- Operations Officer Training Course - Fire Services
|
|
|
|
HS Hyde & Son
|
$3,588.42
|
|
|
Release Of
Retention - Gumblossom Sports Hall Air Conditioning Installation - Projects
|
|
|
|
Humes Concrete Products
|
$29,867.20
|
|
|
Drainage Items
- Various Locations - Engineering
|
|
|
|
Hydroquip Pumps
|
$34,091.75
|
|
|
Install New
Bore Pump - Somerley Park - Parks
|
|
|
|
Install New
Bore - Willespie Park - Parks
|
|
|
|
Construct Bore
Metre - Luisini Park - Construction
|
|
|
|
Iconic Property Services Pty Ltd
|
$22,244.48
|
|
|
Cleaning
Services For The City
|
|
|
|
Imagesource Digital Solutions
|
$2,382.60
|
|
|
Printing - 2 X
Canvas On Frame - Cultural Services
|
|
|
|
Printing -
Yanchep Office Signage - Economic Development
|
|
|
|
Printing - Six
Season Corflute - Planning
|
|
|
|
Printing -
Door Vinyl - Girrawheen Hub - Community And Development
|
|
|
|
Initial Hygiene
|
$5,372.08
|
|
|
Sanitary
Disposal Services For The City
|
|
|
|
Insight Call Centre Services
|
$10,755.25
|
|
|
Call Centre
Services - June 2018
|
|
|
|
Integrity Industrial Pty Ltd
|
$12,683.49
|
|
|
Casual Labour
For The City
|
|
|
|
Interfire Agencies Pty Ltd
|
$8,760.03
|
|
|
Stickers,
Safety Helmets & Torches - Emergency Services
|
|
|
|
Installation
Of Light Bars - Fleet
|
|
|
|
International Valuation & Property Services
|
$3,850.00
|
|
|
Rental
Valuation - Portion Of Ashby Depot - Property
|
|
|
|
Iron Mountain Australia Group Pty Ltd
|
$5,974.88
|
|
|
Document
Management Services
|
|
|
|
Irri-Tronics
|
$4,680.50
|
|
|
Repair
Irrigation Controllers - Scenic Park - Parks
|
|
|
|
Repair
Controllers - Gayford Park - Parks
|
|
|
|
Repair Hunter
Controller - Goolema Park - Parks
|
|
|
|
Ixom Operations Pty Ltd
|
$1,659.06
|
|
|
Chlorine Gas -
Aquamotion
|
|
|
|
J Blackwood & Son Ltd
|
$4,382.79
|
|
|
Stock For
Stores Issues
|
|
|
|
James Bennett Pty Ltd
|
$5,233.69
|
|
|
Book Purchases
- Library Services
|
|
|
|
Jason Sign Makers
|
$1,092.14
|
|
|
Install Fire
Support Livery - Fleet
|
|
|
|
JAW Metal Logic
|
$1,848.00
|
|
|
Steel Supplies
- Fleet
|
|
|
|
JB Hi Fi Group Pty Ltd
|
$1,647.00
|
|
|
Samsung Smart
TV - IT
|
|
|
|
JDSi Consulting Engineers
|
$27,082.00
|
|
|
Consultancy
Services - Butler North Open Space - Projects
|
|
|
|
Joondalup Autospark
|
$1,798.25
|
|
|
Supply DVR
Cameras Onsite - Fleet
|
|
|
|
Joondalup Coachline
|
$877.50
|
|
|
Bus Hire -
Guildford & Swan Valley Tour - Gold Program
|
|
|
|
Joondalup Drive Medical Centre
|
$1,750.00
|
|
|
Medical Fees
For The City
|
|
|
|
JSB Fencing and Machinery Hire
|
$26,211.90
|
|
|
Chainmesh
Fencing - Wanneroo Showgrounds - Projects
|
|
|
|
Chainmesh
Fence - John Moloney Reserve Mirrabooka - Projects
|
|
|
|
K2 Audiovisual Pty Ltd
|
$539.00
|
|
|
Install
Speakers - New Civic Centre - IT
|
|
|
|
Kal Tire (Australia) Pty Ltd
|
$4,682.70
|
|
|
Vehicle Spare
Parts/Repairs - Fleet
|
|
|
|
KCI Industries Pty Ltd
|
$280.50
|
|
|
Repair Kitchen
Equipment - Yanchep Sports Amenities Building - Projects
|
|
|
|
Kelyn Training Services
|
$480.00
|
|
|
Training -
Work Safely And WHS Policy 05.09.2018 - 1 x Attendee - Traffic Services
|
|
|
|
Kerb Direct Kerbing
|
$1,942.65
|
|
|
Install
Kerbing - Carabooda - Engineering
|
|
|
|
Install
Kerbing - Casserley Avenue - Engineering
|
|
|
|
Kevrek
|
$846.34
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
Kleenit
|
$965.91
|
|
|
Graffiti
Removal Services For The City
|
|
|
|
Komatsu Australia Pty Ltd
|
$3,194.38
|
|
|
100 X Oil
Samples - Stores
|
|
|
|
Konecranes Pty Ltd
|
$790.63
|
|
|
Vehicle
Service - Fleet
|
|
|
|
Konnect (Coventry Fasteners)
|
$335.69
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Kwik Kopy Printing Centre Malaga
|
$795.00
|
|
|
Mail Out -
Kingsway Aquatic Play Space - Facilities
|
|
|
|
Kyocera Document Solutions
|
$8,359.64
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Ladybird's Plant Hire
|
$207.90
|
|
|
Plant Hire For
The City
|
|
|
|
Landcare Weed Control
|
$60,568.73
|
|
|
Landscape
Services - Various Locations - Conservation
|
|
|
|
Landmark
|
$568.92
|
|
|
Permanent Rod
& Single Posts - Conservation
|
|
|
|
Laundry Express
|
$1,462.50
|
|
|
Washing Of
Overalls - Conservation
|
|
|
|
Laundering -
Staff Uniforms - Fleet
|
|
|
|
Cleaning Of
Linen - Elected Members - Hospitality
|
|
|
|
LD Total
|
$36,248.85
|
|
|
Landscape
Maintenance For The City
|
|
|
|
Les Mills Asia Pacific
|
$1,409.92
|
|
|
Contract Fee
For Fitness Classes - August 2018 - Aquamotion
|
|
|
|
Ligna Construction
|
$2,476.10
|
|
|
Repair
Limestone And Paving - Amery Park - Parks
|
|
|
|
Local Government Professionals Aust WA
|
$955.00
|
|
|
Registration -
2018 Community Development Conference - 1 X Attendee - Facilities
|
|
|
|
Training -
Planning Your Career - 3 x Attendees - 03.08.2018 - Finance
|
|
|
|
Local Health Authorities Analytical Committee
|
$50,291.94
|
|
|
Analytical
Services 2018 / 2019 - Health And Compliance
|
|
|
|
Major Motors
|
$6,946.46
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
Mammoth Equipment & Exhausts Pty Ltd
|
$1,210.00
|
|
|
Ecoblu -
Stores
|
|
|
|
Mayday Earthmoving
|
$78,392.46
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
McInerney Sales Pty Ltd
|
$33,676.25
|
|
|
New Vehicle
Purchase - Ford Ranger - Fleet Assets
|
|
|
|
McIntosh & Son
|
$374.31
|
|
|
Fuel Filter -
Stores
|
|
|
|
Menchetti Consolidated Pty Ltd
|
$84,209.75
|
|
|
Construction -
Yanchep Active Open Space Playground - Projects
|
|
|
|
Midalia Steel Pty Ltd
|
$1,059.34
|
|
|
Steel Supplies
- Fleet/Engineering
|
|
|
|
Mindarie Regional Council
|
$669,567.73
|
|
|
Refuse
Disposal For The City
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$7,057.76
|
|
|
Fuel - July
2018 - Fleet
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$12,050.06
|
|
|
Playground
Equipment For The City
|
|
|
|
Model Aircraft Services Pty Ltd
|
$1,714.49
|
|
|
Monitor &
Mounting Bracket - IT
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$415.31
|
|
|
Various Games
- Library Services
|
|
|
|
Craft Supplies
- Crèche - Aquamotion
|
|
|
|
Mowmaster Turf Equipment
|
$1,229.50
|
|
|
Edger Head And
Cover - Stores
|
|
|
|
MPS Architects
|
$2,609.75
|
|
|
Architectural
Design - Elliot Road Clubrooms - Projects
|
|
|
|
Nastech (WA) Pty Ltd
|
$213.00
|
|
|
Survey Road
Widening - Windsor Road Wangara - Land Investment
|
|
|
|
National Local Government Customer Service
Incorporated
|
$742.50
|
|
|
Council
Membership - Customer Service
|
|
|
|
Natural Area Holdings Pty Ltd
|
$7,453.71
|
|
|
Supply/Install
Erosion Matting - Waste Services
|
|
|
|
Native Plants
- Planning And Sustainability
|
|
|
|
Removal Of
Azolla - Studmaster Park Lake - Parks
|
|
|
|
Neverfail Springwater Limited
|
$60.56
|
|
|
Water Supplies
- Print Room
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$655.66
|
|
|
Stihl Multifit
Visor, Combi Wrench - Conservation
|
|
|
|
Stihl Petrol
Chainsaw - Fleet
|
|
|
|
Nuford
|
$37,886.97
|
|
|
New Vehicle
Purchase - Ford Ranger 4X4 Dual Cab $37,377.53 - Fleet Assets
|
|
|
|
Vehicle
Service - Fleet
|
|
|
|
Nu-Trac Rural Contracting
|
$3,703.39
|
|
|
Beach Cleaning
- Various Beaches
|
|
|
|
Office Relocation Solutions Pty Ltd
|
$536.25
|
|
|
Moving Of
Tambours - Projects
|
|
|
|
Officemax
|
$536.88
|
|
|
Stationery
Items - Print Room
|
|
|
|
Open Windows Software Pty Ltd
|
$8,981.50
|
|
|
Property Lease
Management - Land And Leasing
|
|
|
|
Orbit Health & Fitness Solutions
|
$643.70
|
|
|
Leg Press
Repairs - Aquamotion
|
|
|
|
Outsource Business Support Solution Ltd
|
$4,287.45
|
|
|
Data Migration
Works - IT
|
|
|
|
Paper Recycling Industries
|
$46.20
|
|
|
Recycling Bin
Exchange - IM
|
|
|
|
Paperbark Technologies Pty Ltd
|
$24,624.25
|
|
|
Arboricultural
Reports - Various Trees - Parks/Conservation
|
|
|
|
Street Tree
Data Collection - Marangaroo - Parks
|
|
|
|
Perma Composites Pty Ltd
|
$737.00
|
|
|
Drain Covers -
Quinns Beach - Coastal Projects
|
|
|
|
Perth Heavy Towing
|
$1,355.75
|
|
|
Towing
Services - Fleet
|
|
|
|
PJ & CA Contracting
|
$1,100.00
|
|
|
Inspect Boom
Gates - Quinns Beach, Paloma & John Moloney - Parks
|
|
|
|
Plantrite
|
$753.56
|
|
|
Plants - Parks
|
|
|
|
Platinum Window Tinting & Glass Repairs
|
$275.00
|
|
|
Remove And
Install Safety Film - Fleet
|
|
|
|
Playmaster Pty Ltd
|
$1,353.55
|
|
|
Playground And
Shade Sail Renewals - Provost Park - Projects
|
|
|
|
Porter Consulting Engineers
|
$8,250.00
|
|
|
Design
Consultancy - Mirrabooka Avenue - Projects
|
|
|
|
Design
Consultancy - Gnangara Road - Projects
|
|
|
|
Poster Passion
|
$245.08
|
|
|
Signs - Watch
Around Water - Aquamotion
|
|
|
|
Prestige Alarms
|
$44,502.86
|
|
|
Alarm Services
For The City
|
|
|
|
Print Smart Online Pty Ltd
|
$986.00
|
|
|
Printing -
Rates Base Stock 2018 / 2019 - Finance
|
|
|
|
Printing - A3
Your Council Posters - Marketing
|
|
|
|
Business Cards
- Cr Sangalli & Cr Fenn - Council Support
|
|
|
|
Programmed Integrated Workforce
|
$12,602.73
|
|
|
Casual Labour
For The City
|
|
|
|
QLM Label Makers Pty Ltd
|
$638.00
|
|
|
Printing -
Battery Oil Collection Labels - Waste
|
|
|
|
Quinns Rock Bush Fire Brigade
|
$2,970.30
|
|
|
Reimbursement
- Filing Cabinet - Fire Services
|
|
|
|
Annual
Contribution 2018 / 2019 Bush Fire Brigade
|
|
|
|
Reimbursement
- Tyre Inflators And Batteries - Fire Services
|
|
|
|
RAC Motoring & Services Pty Ltd
|
$427.00
|
|
|
Callout Fees
For The City
|
|
|
|
New Vehicle
Nomination And Service Fee - WN 33073 - Fleet
|
|
|
|
Ralph Beattie Bosworth
|
$4,400.00
|
|
|
Preparation -
Make Good Damaged Cladding Estimate - Projects
|
|
|
|
Consultancy
Services - Documentation And Construction Of Civic Centre Fitout &
Refurbishment - Projects
|
|
|
|
RBM Drilling
|
$8,140.00
|
|
|
Decommission
Bores - Various Locations - Parks
|
|
|
|
Refresh Waters Pty Ltd
|
$24.00
|
|
|
Bottled Water
- Girrawheen Public Library
|
|
|
|
Reliable Fencing
|
$12,505.60
|
|
|
Fencing Works
- Various Locations - Parks/Engineering
|
|
|
|
RM Gillis & CJ Marci
|
$1,950.00
|
|
|
Removal
Services For The City
|
|
|
|
Roads 2000
|
$3,776.33
|
|
|
Asphalt
Supplies - Engineering
|
|
|
|
Rogers Axle & Spring Works Pty Ltd
|
$1,406.46
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$1,525.52
|
|
|
Stock - Stores
Issues
|
|
|
|
Royal Wolf Trading Australia Pty Ltd
|
$577.48
|
|
|
Monthly Hire -
Cabin Unit - Fire Services
|
|
|
|
RSEA Pty Ltd
|
$401.50
|
|
|
Uniforms -
Stores Stock
|
|
|
|
Safeman WA Pty Ltd
|
$642.48
|
|
|
Safety Boots -
Stores/Fleet
|
|
|
|
Safety Tactile Pave
|
$12,934.47
|
|
|
Install
Tactile Paving - Jindalee - Engineering
|
|
|
|
Remove/Dispose
Of Tactiles - Beach Road - Engineering
|
|
|
|
Tactile Paving
- Ocean Keys / Ebb Way - Engineering
|
|
|
|
Tactile Paving
- Ocean Keys / Key Largo - Engineering
|
|
|
|
Safety World
|
$333.96
|
|
|
Safety Gloves
- Parks
|
|
|
|
Sanax Medical And First Aid Supplies
|
$1,184.71
|
|
|
First Aid
Supplies - Fleet
|
|
|
|
Satalyst Pty Ltd
|
$1,485.00
|
|
|
Consulting
Services - IT
|
|
|
|
Scatena Clocherty Architects
|
$22,635.80
|
|
|
Architectural
Services - Riverlinks Park - Projects
|
|
|
|
Architectural
Services - Wanneroo Districts Netball - Projects
|
|
|
|
Scott Print
|
$22,551.10
|
|
|
Printing -
What's Happening Newsletters - Communications & Events
|
|
|
|
Printing -
Rates Brochure - Rates
|
|
|
|
Sealanes
|
$1,583.85
|
|
|
Food/Beverages
- Hospitality
|
|
|
|
Sebel Pty Ltd
|
$10,474.21
|
|
|
Furniture -
Grandis Park Pavilion - Facilities
|
|
|
|
Seton Australia
|
$231.44
|
|
|
Sign - In
Use/Vacant - Cultural Services
|
|
|
|
Max Grit
Waterproof Tape - Aquamotion
|
|
|
|
Sigma Chemicals
|
$487.30
|
|
|
Water Quality
Sampling Items - Aquamotion
|
|
|
|
Sign A Rama
|
$421.22
|
|
|
Sign –
Prices - Marangaroo & Carramar Golf Course - Land & Leasing
|
|
|
|
Site Architecture Studio
|
$18,170.90
|
|
|
Professional
Services - Wanneroo Sports & Social Club - Projects
|
|
|
|
Professional
Services - Dennis Cooley Pavilion Upgrade And Extension - Projects
|
|
|
|
Professional
Services - Banksia Grove Sports Ground Changerooms Facility - Projects
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$7,653.80
|
|
|
Inspect Fence
Damage For Asbestos - Goolema Place - Parks
|
|
|
|
Remove
Asbestos - Various Locations - Engineering/Parks
|
|
|
|
Skipper Transport Parts
|
$6,980.93
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Skyline Landscape Services (WA)
|
$495.00
|
|
|
Streetscape
Maintenance - Connolly Drive - Conservation
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$1,104.07
|
|
|
Pest Control
Services For The City
|
|
|
|
Softfall Guys
|
$2,508.00
|
|
|
Repair
Softfall - Various Locations - Parks
|
|
|
|
Solv Solutions
|
$14,080.00
|
|
|
Annual Licence
Fee - Injury Connect August 2018 - July 2019 - IT
|
|
|
|
Specialised Security Shredding
|
$80.96
|
|
|
Shredding
Services For The City
|
|
|
|
Sports World of WA
|
$637.45
|
|
|
Goggles For
Resale - Aquamotion
|
|
|
|
St John Ambulance Western Australia
|
$3,677.46
|
|
|
First Aid
Training Services & First Aid Kit Supplies For The City
|
|
|
|
State Library of WA
|
$27,060.00
|
|
|
Lost/Damaged
Book Charges
|
|
|
|
Statewide Bearings
|
$867.72
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$103.14
|
|
|
Facial Tissues
- Stores
|
|
|
|
Statewide Pump Services
|
$1,760.00
|
|
|
Cleaning Oil
Separator - Fleet Workshop - Building Maintenance
|
|
|
|
Inspections -
Yanchep Kiosk And Rotary Park Toilets - Building Maintenance
|
|
|
|
Clean Pumps -
Rotary Park Toilets - Building Maintenance
|
|
|
|
Stephen McKee
|
$3,180.00
|
|
|
Property
Repairs & Asbestos Removal - Various Locations - Waste
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$7,338.71
|
|
|
Uniforms -
Fire Services
|
|
|
|
StrataGreen
|
$1,193.13
|
|
|
Tools
Purchases - Parks
|
|
|
|
Structerre Consulting Engineers
|
$2,475.00
|
|
|
Investigation
And Report Commercial Warradale Skate Park - Projects
|
|
|
|
Subaru and VW Osborne Park
|
$181,401.05
|
|
|
New Vehicle -
Volkswagen Transporter X 2 - $45,358.75 Each
|
|
|
|
New Vehicle -
Volkswagen Transporter - $45,343.75 Each
|
|
|
|
New Vehicle
Purchase - Volkswagen Transporter X $45,339.80 - Fleet
|
|
|
|
Successful Projects
|
$7,232.50
|
|
|
DCP
Infrastructure Audit - Developers Contributions - Planning &
Sustainability
|
|
|
|
Suez Recycling & Recovery Pty Ltd
|
$6,210.60
|
|
|
Refuse
Collections For The City
|
|
|
|
Supreme Dry Cleans and Laundrette
|
$370.00
|
|
|
Laundry
Services - Kingsway
|
|
|
|
Supreme Shades
|
$5,204.10
|
|
|
Supply Shade
Cloth Tarps - Truck Covers - Parks
|
|
|
|
Remove Repair
& Reinstall Shade Sail - Ferrara Park - Parks
|
|
|
|
Remove Repair
& Reinstall Shade Sails - Fred Stubbs Park - Parks
|
|
|
|
Sussex Industries
|
$7,722.00
|
|
|
Treated Pine
Stakes - Conservation
|
|
|
|
Swan Towing Services Pty Ltd
|
$308.00
|
|
|
Recovery Of
Vehicles - Lake Joondalup Park - Park
|
|
|
|
Swim Australia
|
$469.00
|
|
|
Swim School
Registration - 2018 / 2019 - Aquamotion
|
|
|
|
T C Precast Pty Ltd
|
$15,778.40
|
|
|
Drainage Items
- Conservation/Engineering
|
|
|
|
Taldara Industries Pty Ltd
|
$1,343.10
|
|
|
Catering Items
- Stores
|
|
|
|
Task Exchange Pty Ltd
|
$10,568.80
|
|
|
Renewal -
Australian Cloud Package 19.09.2018 - 18.09.2019 - IT
|
|
|
|
Taylor Burrell Barnett
|
$1,410.20
|
|
|
Wanneroo Town
Centre - Planning Framework Review - Planning
|
|
|
|
Technology One Limited
|
$21,648.00
|
|
|
Spatial
Consultant - IT
|
|
|
|
Tepuy Design
|
$240.00
|
|
|
Drafting
Services - Warradale Park - Projects
|
|
|
|
Terrestrial Ecosystems
|
$4,702.50
|
|
|
Consultancy
Services - Black Cockatoo Habitat Survey - Neerabup Industrial Area -
Assets
|
|
|
|
The Distributors Perth
|
$299.90
|
|
|
Snacks And
Confectionery - Kingsway
|
|
|
|
The Good Guys
|
$19.00
|
|
|
Install
Washing Machine - Facilities
|
|
|
|
The Hire Guys Wangara
|
$550.00
|
|
|
Arrow Board
Hire - Waste Services
|
|
|
|
The Linen Press
|
$626.00
|
|
|
Linen -
Pioneers Lunch 2018 - Communications & Events
|
|
|
|
The Printing Factory
|
$998.70
|
|
|
Printing -
Swimming Pool Inspection Books - Compliance
|
|
|
|
The Royal Life Saving Society Australia
|
$1,787.60
|
|
|
Term 3
Certificates - Aquamotion
|
|
|
|
Lifeguard
Requalification - Aquamotion
|
|
|
|
The Trustee for Linkmaster Trust
|
$213.95
|
|
|
Catering -
First Aid Training Course - Quinns Rocks Bush Fire Brigade -Emergency
Services
|
|
|
|
The Trustee for Talis Unit Trust
|
$99,339.72
|
|
|
Consultancy
Services - Wangara Landfill Geotech - Land & Leasing
|
|
|
|
The Trustee For The Colin Campbell
|
$704.00
|
|
|
Review Changes
To Irrigation Mainline Routing - Carramar Golf Course - Parks
|
|
|
|
Advice On
Sprinkler Layouts - Carramar Golf Course - Parks
|
|
|
|
The Trustee For The Test Equipment Trust
|
$341.00
|
|
|
Analog Push
Pull Gauge - Assets
|
|
|
|
The Trustee for TMSW Unit Trust
|
$7,550.88
|
|
|
Traffic
Control Services For The City
|
|
|
|
The Workwear Group Pty Ltd
|
$3,375.51
|
|
|
Uniforms -
Stores Stock & Library Services Employees
|
|
|
|
Thirty4 Pty Ltd
|
$211.20
|
|
|
Monthly
Subscription QNAV August 2018 - Ranger And Surveillance
|
|
|
|
TJ Depiazzi & Sons
|
$124,790.60
|
|
|
Mulch Delivery
- Various Locations - Parks/Conservation
|
|
|
|
Toll Transport Pty Ltd
|
$1,027.58
|
|
|
Courier
Services For The City
|
|
|
|
Total Eden Pty Ltd
|
$125,825.51
|
|
|
Irrigation
Replacement - Carramar Golf Course - Projects
|
|
|
|
Total Landscape Redevelopment Services Pty Ltd
|
$31,075.00
|
|
|
Landscape
Maintenance For The City
|
|
|
|
Total Turf
|
$2,436.20
|
|
|
Bins Brackets
& Poles - Carramar Golf Course - Parks
|
|
|
|
TQuip
|
$5,740.15
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
TRC Tourism Pty Ltd
|
$20,064.00
|
|
|
Consultancy
Services - Tourism Strategy & Action Plan - Economic Development
|
|
|
|
Tree Planting & Watering
|
$10,762.18
|
|
|
Watering
Services For The City
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$7,334.17
|
|
|
Pool
Maintenance Works - Aquamotion
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$19,451.70
|
|
|
Reticulation
Electrical Works - Various Locations - Parks
|
|
|
|
Trophy Shop Australia
|
$173.60
|
|
|
Name Badges
For Employees
|
|
|
|
Truck Centre WA Pty Ltd
|
$2,253.89
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Truckline
|
$115.81
|
|
|
Aluminium -
Fleet
|
|
|
|
TTFS Group Pty Ltd
|
$423.50
|
|
|
Lightweight
Polymer Rubber Block - Wangara Finlay Cells Stage 2 - Projects
|
|
|
|
Turf Care WA Pty Ltd
|
$140,098.53
|
|
|
Turfing Works
- Various Locations - Parks
|
|
|
|
Two Rocks SES Unit
|
$622.18
|
|
|
Grant -
Balance Of 2017 / 2018 ESL Grant Payment - Community Safety
|
|
|
|
Two Rocks Volunteer Bush Fire Brigade
|
$2,894.57
|
|
|
Annual
Contribution 2018 Community Service
|
|
|
|
Reimbursement
- Safety Items Frontline Fire & Rescue - Fire Services
|
|
|
|
Reimbursement
- Document Holder & Large Squeegee - Fire Services
|
|
|
|
Tyrecycle Pty Ltd
|
$575.91
|
|
|
Storage Cage
And Collection Of Tyres From Wangara - Waste
|
|
|
|
UES (Int'L) Pty Ltd
|
$1,319.12
|
|
|
Vehicle Spare
Parts & Toolbox - Fleet
|
|
|
|
Understanding Management Pty Ltd
|
$3,763.10
|
|
|
Harrison
Assessments Talent Solutions X 100 Units - People And Culture
|
|
|
|
United Equipment Pty Ltd
|
$120.37
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Valvoline (Australia) Pty Ltd
|
$3,909.29
|
|
|
Vehicle Oil -
Fleet
|
|
|
|
Vermeer (WA & NT)
|
$143.00
|
|
|
Staff Training
- Woodchipper- Parks Department - 1 X Attendee
|
|
|
|
WA Association For Mental Health
|
$245.00
|
|
|
Training -
Mental Health De-Escalation Techniques - Z Baker - Health & Compliance
|
|
|
|
WA Engraving
|
$1,188.00
|
|
|
300 Metal Pens
Engraved - Advocacy And Economic Development
|
|
|
|
WA Garage Doors Pty Ltd
|
$1,463.00
|
|
|
Repair Roller
Door - Kingsway Indoor Sports Stadium - Building Maintenance
|
|
|
|
Repair Bi-Fold
Door - Aquamotion - Building Maintenance
|
|
|
|
Repair Roller
Door - Girrawheen Hub - Building Maintenance
|
|
|
|
Basketball
Hoop Limits - Hainsworth Leisure Centre - Building Maintenance
|
|
|
|
WA Hino Sales & Service
|
$5,103.65
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
WA Library Supplies
|
$115.60
|
|
|
Stationery
Items - Library Services
|
|
|
|
WA Limestone Company
|
$20,166.11
|
|
|
Limestone
Products - Various Locations - Engineering
|
|
|
|
WA Local Government Association
|
$199.00
|
|
|
Registration -
Local Government Community Safety Network Forum 02.08.2018 - 1 X Attendee -
Place Management
|
|
|
|
Training -
Breakfast Forum Beneficial Enterprises - How Local Government Can Meet
Market Failure 01.08.2018 - Mayor T Roberts
|
|
|
|
WA Rangers Association Incorporated
|
$1,087.50
|
|
|
Epaulettes
& Beanies - Rangers
|
|
|
|
Wanneroo Agricultural Machinery
|
$267.97
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Wanneroo Business Association Incorporated
|
$990.00
|
|
|
Workshop -
Delivery Of Marketing And Branding - Economic Development
|
|
|
|
Wanneroo Electric
|
$28,882.25
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo Fire Support Brigade
|
$3,078.76
|
|
|
Annual
Contribution - Emergency Services
|
|
|
|
Reimbursement
- Storage Cabinet And 2 X Tables - Fire Services
|
|
|
|
Reimbursement
- Folding Bench Seats - Fire Services
|
|
|
|
Wanneroo Towing Service
|
$363.00
|
|
|
Towing
Services - Fleet & Building Maintenance
|
|
|
|
Westbuild Products Pty Ltd
|
$561.09
|
|
|
Asphalt Handy
Pak 20Kg - Engineering
|
|
|
|
Western Australian Treasury Corporation
|
$922,309.00
|
|
|
Loan Repayment
- Finance
|
|
|
|
Western Resource Recovery Pty Ltd
|
$4,659.60
|
|
|
Empty Washdown
Bay - Fleet - Building Maintenance
|
|
|
|
Service Of
Greasetrap - Workshop
|
|
|
|
Western Tree Recyclers
|
$47,045.76
|
|
|
Tree Mulching
And Removal Of Green Waste - Waste
|
|
|
|
Delivery Of
Green Mulch - Parks
|
|
|
|
Westside Fire Services
|
$209.00
|
|
|
Service Fault
To Fire Panel - Civic Centre - Projects
|
|
|
|
West-Sure Group Pty Ltd
|
$287.32
|
|
|
Cash
Collection Service For The City
|
|
|
|
Wild West Hyundai
|
$356.00
|
|
|
Vehicle
Service - Fleet
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$17,050.00
|
|
|
Probity
Adviser Services - Contracts & Procurement
|
|
|
|
Provision Of
Internal Audit - Strategic Asset Management
|
|
|
|
Wilson Security
|
$16,373.45
|
|
|
Security
Patrols - Community Safety
|
|
|
|
Winc Australia Pty Limited
|
$7,839.46
|
|
|
Stationery For
The City July 2018
|
|
|
|
Wood & Grieve Engineers
|
$4,675.00
|
|
|
Design
Services - Two Rocks Volunteer Bushfire Brigade Facility - Assets
|
|
|
|
Work Clobber
|
$598.50
|
|
|
Staff Uniforms
- Engineering & Assets Employees
|
|
|
|
Workpower Incorporated
|
$1,703.77
|
|
|
Relocate
Plants - Sovereign Drive - Conservation
|
|
|
|
Worldwide Printing Solutions Joondalup
|
$1,826.00
|
|
|
Printing -
Business Cards - Various Employees
|
|
|
|
Printing - Dog
Back Stickers - Waste Operations
|
|
|
|
Printing -
Swim School Stickers - Aquamotion
|
|
|
|
Wrenoil
|
$16.50
|
|
|
Oil Waste
Disposal - Waste
|
|
|
|
WritingWA
|
$135.00
|
|
|
Annual
Membership Renewal - Writing WA - Library Services
|
|
|
|
Wrong Fuel Rescue Pty Ltd
|
$1,396.45
|
|
|
Wrong Fuel
Recovery - WN 33592 Workshop
|
|
|
|
Remove Diesel
From Tank - Fleet
|
|
|
|
Wurth Australia Pty Ltd
|
$608.63
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Xercise Pro
|
$3,394.50
|
|
|
Annual License
Fee - Xcercise Pro 22.08.2018 - 21.08.2019 - IT
|
|
|
|
Yanchep Beach Joint Venture
|
$1,239.29
|
|
|
Variable
Outgoings, Rent, Rates And Taxes - August 2018 - Property
|
|
|
|
Zipform Pty Ltd
|
$18,522.14
|
|
|
Printing -
Mailing Rates Notices - Finance
|
|
|
|
|
|
00003312
|
28/08/2018
|
|
|
|
|
Synergy
|
$21,017.60
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003313
|
28/08/2018
|
|
|
|
|
AMF Bowling Centres Australia
|
$165.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Cabcharge
|
$1,051.06
|
|
|
Cabcharge For
The City
|
|
|
|
Chandler Macleod Group Limited
|
$4,449.03
|
|
|
Casual Labour
For The City
|
|
|
|
Design & Construct Mechanical Services Pty Ltd
|
$141.93
|
|
|
Water Chiller
Replacement - Civic Centre - Building Maintenance
|
|
|
|
Environmental Industries Pty Ltd
|
$2,481.60
|
|
|
Landscape
Maintenance For The City
|
|
|
|
Integrity Industrial Pty Ltd
|
$2,924.97
|
|
|
Casual Labour
For The City
|
|
|
|
LD Total
|
$10,412.47
|
|
|
Construction -
Peace Park - Projects
|
|
|
|
Learning Seat Pty Ltd
|
$2,662.00
|
|
|
Monthly
Learning Seat Fee - July 2018 - IT
|
|
|
|
Mayday Earthmoving
|
$26,185.35
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
Mindarie Regional Council
|
$54,094.36
|
|
|
Refuse
Disposal For The City
|
|
|
|
Nearmap Pty Ltd
|
$33,000.00
|
|
|
Annual Renewal
Subscription - Advantage LGA Tier 1 2018 / 2019 - IT
|
|
|
|
Office Cleaning Experts
|
$1,678.60
|
|
|
Cleaning
Services For The City
|
|
|
|
Outsource Business Support Solution Ltd
|
$3,278.65
|
|
|
Data Migration
Works - Payroll - IT
|
|
|
|
Print Smart Online Pty Ltd
|
$765.14
|
|
|
Printing -
Permit To Set Fire Books - Rangers
|
|
|
|
Programmed Integrated Workforce
|
$1,867.69
|
|
|
Casual Labour
For The City
|
|
|
|
Roads 2000
|
$886.14
|
|
|
Asphalt For
Pothole Repairs - Engineering
|
|
|
|
Skyline Landscape Services (WA)
|
$6,939.35
|
|
|
Streetscape
Maintenance - Ocean Reef Road - Parks
|
|
|
|
Sports Surfaces
|
$605.00
|
|
|
Synthetic Turf
And Outdoor Adhesive - Parks
|
|
|
|
The Rigging Shed
|
$495.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
WA Local Government Association
|
$111,588.74
|
|
|
Annual
Subscriptions 2018 / 2019 For The City
|
|
|
|
Zenien
|
$4,052.04
|
|
|
IT Consulting
- Girrawheen Hub - Community & Place
|
|
|
|
|
|
00003314
|
28/08/2018
|
|
|
|
|
Alinta Gas
|
$7,095.80
|
|
|
Gas Supplies
For The City
|
|
|
|
Australian Manufacturing Workers Union
|
$290.90
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$743.10
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$560,942.00
|
|
|
Payroll
Deduction
|
|
|
|
Bassendean Junior Football Club
|
$155.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Butler Little Athletics Club (Incorporated)
|
$600.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
Celebration Homes
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
Child Support Agency
|
$1,724.31
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$5,362.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$780.00
|
|
|
Payroll
Deduction
|
|
|
|
CLJ Taekwondo (Joondalup) Pty Ltd
|
$165.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Cr Brett Treby
|
$1,123.22
|
|
|
Reimbursement
- Travel Expenses 23.11.2017 - 20.07.2018
|
|
|
|
Department of Planning
|
$10,486.00
|
|
|
Development
Application Fee Accepted By The City Applicant : Creative Design And
Planning Application Reference: DAP/18/01482 Development Value: $36,000,000
Address: Lot 1 (31) Harmony Avenue, Lot 2 (16 Walyunga Boulevard & Lot
2216 (50) Homestead Drive Clarkson, Lot 10313 (200) Burns Beach Road, Lot
11533 (220) Hester Avenue & Lot 705 (1973) Wanneroo Road Neerabup
Proposal: Convenience Store Two Showrooms & Signage
|
|
|
|
Department of Transport
|
$1,010.00
|
|
|
Vehicle Search
Fees - Rangers
|
|
|
|
GKR Karate WA Incorporated
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Greyhounds Christian Soccer Club
|
$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
|
$6,000.00
|
|
|
Refund -
Street & Verge Bond X 3
|
|
|
|
Jaguars Softball Club Incorporated
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Landgate
|
$3,109.70
|
|
|
Land Enquiries
For The City
|
|
|
|
LGRCEU
|
$1,978.26
|
|
|
Payroll
Deduction
|
|
|
|
Maxxia Pty Ltd
|
$8,766.35
|
|
|
Payroll
Deduction
|
|
|
|
Rates Refund
|
$1,955.57
|
|
|
Mr Graham John Woodard
|
$243.55
|
|
|
Keyholder
Payment
|
|
|
|
Mr Gregory Johnson
|
$416.50
|
|
|
Keyholder
Payment
|
|
|
|
Mr John Baker
|
$87.35
|
|
|
Keyholder
Payment
|
|
|
|
Mrs Deanne Hetherington
|
$241.80
|
|
|
Keyholder
Payment
|
|
|
|
Mrs Janette Rafferty
|
$282.70
|
|
|
Keyholder
Payment
|
|
|
|
Mrs Kim Forrestal
|
$87.35
|
|
|
Keyholder
Payment
|
|
|
|
Ms Susan Dalgleish
|
$297.00
|
|
|
Reimbursement
- Drawers For Storage - Archival Supplies
|
|
|
|
Mullaloo Surf Life Saving Club
|
$165.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
North Coast Ball Club Incorporated
|
$665.00
|
|
|
Kidsport
Voucher X 7 Children
|
|
|
|
Northern City Football Club
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
Paywise Pty Ltd
|
$672.88
|
|
|
Payroll
Deduction
|
|
|
|
Planning Institute of Australia Limited
|
$145.00
|
|
|
Conference
Registration 2018 - Strategic Land Use
|
|
|
|
Prime Projects Construction Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
Selectus Salary Packaging
|
$12,915.09
|
|
|
Payroll
Deduction
|
|
|
|
Shukokai Karate Alliance
|
$300.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Sorrento Surf Lifesaving Club
|
$71.50
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
SSB Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Stirling Senators
|
$44.00
|
|
|
Kidsport
Voucher X 1 Child B Dillon-Smith
|
|
|
|
Ventura Home Group Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Wanneroo Baseball Club
|
$660.00
|
|
|
Kidsport
Voucher X 4 Children
|
|
|
|
Wanneroo District Rugby Union Football Club
Incorporated
|
$330.00
|
|
|
Kidsport
Voucher X 2 Children
|
|
|
|
Warwick Greenwood Junior Football Club
|
$150.00
|
|
|
Kidsport
Voucher X 1 Child
|
|
|
|
|
|
00003315
|
30/08/2018
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Credit Cards & Bank Fees –
July 2018 – Breakdown On Page 53
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's
|
$10,856,918.15
|
|
|
|
|
NATIONAL AUSTRALIA BANK
|
00003309
|
21/08/2018
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase June 2018
|
|
|
|
Library Services
|
|
|
|
Aldi Stores - Program Materials - IAAP Alkimos
|
$96.56
|
|
|
Allmark & Associates - JP Signing Centre
Self-Inking Stamp
|
$70.95
|
|
|
Big W - Program Materials - Lego Club
|
$400.00
|
|
|
Bookdepository.com - Book Stock
|
$261.99
|
|
|
Bunnings - Purchases For Programs &
Exhibition
|
$1,367.63
|
|
|
City Of Perth Park11 - Parking Fees
|
$12.10
|
|
|
Coles - Cleaning Materials & Program Items
|
$68.10
|
|
|
CPP Cultural Centre - Parking Fees
|
$8.06
|
|
|
Display Me - Free Standing Notice Holder
|
$286.21
|
|
|
Eb Remix Academy Perth - Academy Training
|
$565.44
|
|
|
Ikea Pty Ltd - Library Furniture
|
$1,265.00
|
|
|
Instrument Choice - Data Logger For Art Store
|
$264.00
|
|
|
Jaycar Malaga - Extension Cord
|
$16.95
|
|
|
Jaycar Osborne Park - Tablet To Smartboard
Connector
|
$44.90
|
|
|
Kmart - Extension Cords, Ottomans, Glasses,
Mouse Pads & Trays, Cleaning Materials, Small Appliances
|
$268.50
|
|
|
Modern Teaching Aids - Program Resource
|
$197.95
|
|
|
News Digital Subs - Australian Newspaper
Subscription
|
$48.00
|
|
|
Officeworks - Chalk Markers & Program
Materials
|
$87.98
|
|
|
Officeworks - New Water Cooler
|
$139.00
|
|
|
Paper-Pak - Bags For Children's Activities
|
$480.84
|
|
|
Post Wanneroo - Working With Children Check
|
$84.00
|
|
|
Alond Pty Ltd - Badge Maker For Advertising
Materials
|
$642.81
|
|
|
Rastogi Holdings Pty Ltd - Thermal Receipt Slip
Printer
|
$251.00
|
|
|
Royal Business Products - Purchase Of Barcode
Scanners
|
$2,640.00
|
|
|
Slimline Warehouse - A Frame For Girrawheen
Library
|
$253.12
|
|
|
Elizabeth Richard - Plastic Tote Boxes
& Mobile Trolley
|
$393.80
|
|
|
Target - Lego Bricks And Duplo For Lego Club
|
$59.00
|
|
|
Telstra - Pre-Paid Recharge For Telstra Wi-Fi
Plus
|
$170.00
|
|
|
Textile Traders - Display Materials
|
$33.00
|
|
|
The Disk Doctor - Consumables - Disc Cleaning
Machine
|
$144.45
|
|
|
Toyworld Balcatta - Materials For Lego Club
|
$409.91
|
|
|
Wanewsdti - West Australian Subscription
|
$141.59
|
|
|
Wilson Parking Australia - Parking Fees
|
$4.00
|
|
|
Winvin Pty Ltd - Replacement Charger Cord For
IPad
|
$10.00
|
|
|
|
|
|
|
Engineering
|
|
|
|
Bunnings - Hardware Purchases
|
$1,799.29
|
|
|
Direct Fasteners - Shower Pit Screws
|
$19.25
|
|
|
Galvins Plumbing Supplies - Pipe Lube
|
$51.92
|
|
|
Northern Lawnmowers - Mower Blades
|
$435.00
|
|
|
The Hire Guys Wangara - Diamond Cutting Blade
|
$385.00
|
|
|
WIS Blackwoods - Toledo Crack Measure Gauge
|
$105.77
|
|
|
Work Clobber - Gloves
|
$39.50
|
|
|
|
|
|
|
Building Maintenance
|
|
|
|
Action Lock Service - Key Cutting Services
|
$111.50
|
|
|
Barnetts Architectural Hardware - Hardware
Purchases
|
$236.50
|
|
|
Bunnings - Hardware Purchases
|
$3,646.48
|
|
|
Ceiling Supermarket - Ceiling Panels
|
$174.24
|
|
|
Clark Rubber - Strip Neoprene
|
$153.99
|
|
|
CSR Gyprock - Gyprock
|
$166.95
|
|
|
Flexiglass WA - Ford Ranger - Flexisport Extra
Cab
|
$712.80
|
|
|
Harvey Norman Av/It - Gas Heater
|
$1,315.00
|
|
|
Lincoln Perth - Dorma Lock Kit
|
$240.24
|
|
|
Midalia Steel Pty Ltd - Steel Supplies
|
$144.60
|
|
|
Pattos Paint Shop - Paint Supplies
|
$169.86
|
|
|
Sign Synergy - 1 X Aluminium Composite Sign
|
$88.00
|
|
|
Summerfield Variety - Garden Hose
|
$19.99
|
|
|
Super Cheap Auto - Thinners Premium, Compound
Super Cut, Pads Applicator, Pads Scrubbing
|
$56.31
|
|
|
Valspar Joondalup - Paint Supplies
|
$992.87
|
|
|
Wanneroo Glass - 6mm Clear Clean - Cut
|
$33.60
|
|
|
Woolworths - Milk
|
$53.10
|
|
|
|
|
|
|
Marketing, Communications & Events
|
|
|
|
Cafe Elixir - Hospitality - Sponsorship Meeting
|
$23.60
|
|
|
Campaignmonitor.Co - Enewseltter
|
$660.76
|
|
|
Facebook - Facebook Advertising
|
$1,658.33
|
|
|
Filecamp Ag - Photo Library
|
$204.93
|
|
|
Freshworks Incorporated - Commjobs Ticketing
System
|
$337.41
|
|
|
GM Cabs Pty Ltd - Cab Charges For Attending
Conference
|
$63.00
|
|
|
Imagazine Ag - Facebook Advertising
|
$13.66
|
|
|
Linkedin - Advertising Expenses
|
$158.00
|
|
|
Novotel H1587 - Accommodation Expenses -
Attending Conference
|
$600.75
|
|
|
Rewards Supply CO Pty Ltd - Glass Jugs For
Function
|
$213.28
|
|
|
Wilson Parking - Parking Fees
|
$36.29
|
|
|
www.Ingogo - Cab Charges For Attending
Conference
|
$29.40
|
|
|
|
|
|
|
Hospitality
|
|
|
|
Bakers Delight Wanneroo - In House Catering
Requests
|
$14.40
|
|
|
Coles - In House Catering Requests
|
$1,285.09
|
|
|
Dan Murphys Online - In House Catering Requests
|
$1,514.03
|
|
|
Flower Scentral - In House Catering Requests
|
$90.00
|
|
|
Kmart - Home Wares - Elected Members Functions
|
$69.00
|
|
|
Red Dot Stores - Platters - In House Catering
Needs
|
$12.00
|
|
|
Subway Wanneroo - In House Catering Requests
|
$318.30
|
|
|
Wanneroo Fresh - In House Catering Requests
|
$322.29
|
|
|
|
|
|
|
Property Services
|
|
|
|
Pier Street - Parking Fees
|
$8.06
|
|
|
|
|
|
|
People & Culture
|
|
|
|
TV Education Network - Webinar - Termination,
Adverse Action And Discrimination Claims - Managing Risks
|
$253.00
|
|
|
Chambers & Wood Pty Ltd - Medical Expenses
|
$312.90
|
|
|
Harvey Norman Online - 2 X White Keyboards
|
$76.00
|
|
|
Pathwest Laboratory - Pre-Employment Medical
|
$35.00
|
|
|
Kmart - 10 X $20 I-Rewards Vouchers
|
$200.00
|
|
|
|
|
|
|
Conservation & Parks Maintenance
|
|
|
|
Bunnings - Hardware Purchases
|
$592.02
|
|
|
Elliotts Irrigation - Reticulation Items
|
$1,004.96
|
|
|
Officeworks - Water Proof Folders
|
$32.31
|
|
|
Safety World - Isowipes
|
$63.25
|
|
|
Woolworths - Volunteer Morning Tea
|
$18.16
|
|
|
Work Clobber - Work Boots
|
$165.00
|
|
|
|
|
|
|
Community & Place
|
|
|
|
Amart Furniture - Furniture - Girrawheen Hub
|
$978.50
|
|
|
Bunnings - Shelving Racks
|
$193.90
|
|
|
Ikea Pty Ltd - Furniture - Girrawheen Hub
|
$2,660.97
|
|
|
Interia Systems - Furniture - Girrawheen Hub
|
$659.00
|
|
|
JB Home Joondalup - Coffee And Kitchen Equipment
|
$269.00
|
|
|
Lams Oriental Supermarket - Items - Pap Workshop
|
$23.32
|
|
|
Madman Entertainment - Video - Citizen Jane
Workshop
|
$388.85
|
|
|
Sparkol - Videoscribe Membership
|
$217.23
|
|
|
Subway Girrawheen - Catering - Employment &
Community Funding Workshop
|
$230.80
|
|
|
Summerfield Bakery - Items - Pap Workshop
|
$5.50
|
|
|
|
|
|
|
Aquamotion
|
|
|
|
Bunnings - Aquatic Supplies
|
$80.20
|
|
|
City Of Fremantle - Parking Fees
|
$42.00
|
|
|
Dept Of Health Pharmacy - Poisons Permit Fee
|
$205.00
|
|
|
Fantastic Furniture - Gym Reception Table And
Stools
|
$156.00
|
|
|
Rebel Joondalup - Water Shoes
|
$39.98
|
|
|
wwc-Communities - Working With Children Check
|
$84.00
|
|
|
|
|
|
|
Animal Care Centre
|
|
|
|
Better Pets And Garden - Animal Care Supplies
|
$245.31
|
|
|
Knight & Sons Garden - Animal Care Supplies
|
$165.39
|
|
|
|
|
|
|
Road & Traffic Services
|
|
|
|
Bunnings - Hardware Purchases
|
$355.04
|
|
|
Totally Workwear - PPE
|
$298.95
|
|
|
|
|
|
|
Economic Development
|
|
|
|
Conti Wines - Wine - Gifts For Panellists And
Speakers For Jobs Summit
|
$306.00
|
|
|
|
|
|
|
Cultural Services
|
|
|
|
Cherrys Catering - Additional Wine For Art
Awards Opening Event
|
$20.00
|
|
|
Coles - Materials For Buckingham House Program
|
$20.70
|
|
|
Remix Academy Perth - Conference Purchased By
Elizabeth White
|
$282.72
|
|
|
Teaching Shop Pty - Sewing Materials & Civic
Books For Museum Education Program
|
$186.95
|
|
|
Funprint - Photo Booth Frame - Wanneroo Museum
Marketing Purposes
|
$110.50
|
|
|
Jaycar - Joondalup - Managing Art Collection
Materials
|
$29.95
|
|
|
Kmart - Storage Container - Museum Education
Program
|
$8.00
|
|
|
Spotlight - Costume Materials
|
$134.86
|
|
|
|
|
|
|
Fleet Maintenance
|
|
|
|
All Boats And Caravan - 24 Volt Electric Pump
Assembly
|
$210.20
|
|
|
Ashdown Ingram - Spot Lights
|
$980.10
|
|
|
Automotive Brands - Brake Fluid
|
$29.97
|
|
|
BP Exp Currambine - Top Up Fire 4X4 With Diesel
Fuel Prior To Weighing The Vehicles Total Weight
|
$21.73
|
|
|
Bunnings - Clear Tube In Rolls
|
$64.27
|
|
|
Direct Communications - Replacement Antenna -
Isuzu Rear Loader
|
$65.26
|
|
|
LTV Wangara - Washers & Threaded Rod
|
$70.68
|
|
|
MJ & SM Snow - Tool For Separating Ball
Joints
|
$184.46
|
|
|
Supercharge Batteries - Ranger Vehicle - Battery
|
$236.01
|
|
|
Toolmart Australia Pty Ltd - Tool Purchases
|
$302.00
|
|
|
WA Vermeer - Vehicle Battery
|
$40.03
|
|
|
Work Clobber - New Boots
|
$148.50
|
|
|
|
|
|
|
Information Technology
|
|
|
|
Altronics Pty Ltd - 1 X Path Lead & 1 X Plug
Adapter
|
$21.46
|
|
|
Apple Online Store - Apple Pencil
|
$145.00
|
|
|
Digicert Incorporated -
Oraclesoatest.wanneroo.wa.gov.au & Oraclesoaprod.wanneroo.wa.gov.au
|
$868.82
|
|
|
FSPRG.Uk - Snagit® 2018 Government
Maintenance Renewal
|
$73.44
|
|
|
Google Cloud - Google Cloud Platform
|
$15.21
|
|
|
Netregistry - Renewal: discoverwanneroo.com.au
For 2 Years
|
$93.90
|
|
|
Officeworks - Ad Hoc Stationary Request
|
$142.51
|
|
|
Paypal - Phone Cases & Ipad Cover With
Keyboard
|
$275.53
|
|
|
Sai Global Limited - Unlock Fee Iso 45001:2018
|
$203.02
|
|
|
|
|
|
|
Youth Services
|
|
|
|
Coles - Catering Items - Program Activities
|
$474.72
|
|
|
Eb Social Impact Summit - Social Impact Summit
2018 - 2 Day Pass
|
$598.00
|
|
|
Eb WA Youth Work Code - Code Of Ethics Training
|
$495.00
|
|
|
EB Games - Replacing Xbox Equipment
|
$72.00
|
|
|
Kmart - Consultation Sticky Dots
|
$5.00
|
|
|
Mister Magnetsmister Pty Ltd - Magnets
|
$162.00
|
|
|
Paypal - Code Of Ethics - Non Membership
Supplement & Noongar Seasons Poster
|
$110.00
|
|
|
|
|
|
|
Total Purchasing Cards Transactions
|
$47,231.22
|
|
|
|
|
|
|
Total EFT's And Purchasing Cards
|
$10,904,149.37
|
|
|
|
|
CANCELLED CHEQUES FROM PREVIOUS PERIOD
|
108822
|
01.03.2017
|
Reformed Evangelical Church in Australia
|
-$540.00
|
108834
|
01.03.2017
|
JNC Consultants Pty Ltd
|
-$156.00
|
108835
|
01.03.2017
|
JNC Consultants Pty Ltd
|
-$94.50
|
108973
|
14.03.2017
|
Murat Hasan
|
-$326.25
|
108985
|
14.03.2017
|
Jennylynne Andrews
|
-$5.00
|
109021
|
21.03.2017
|
Anmar Mahmood Said Al-Taai
|
-$51.00
|
109023
|
21.03.2017
|
Anthony Rechichi Architect
|
-$147.00
|
109024
|
21.03.2017
|
Landsdale Cricket Club Incorporated
|
-$89.60
|
109111
|
28.03.2017
|
Brighton Seahawks Junior Football Club
|
-$50.00
|
109154
|
04.04.2017
|
Stacey Dewey
|
-$100.00
|
109158
|
04.04.2017
|
Brighton Seahawks Senior Football Club
|
-$850.00
|
109162
|
04.04.2017
|
Western Australia Matu Christian Church
|
-$134.60
|
109171
|
04.04.2017
|
Stan Rousell
|
-$50.00
|
109184
|
04.04.2017
|
Mrs Dorothy Pritchard
|
-$16.00
|
109194
|
04.04.2017
|
J Roberts
|
-$24.00
|
109198
|
04.04.2017
|
E.L. Patino
|
-$21.20
|
111141
|
14.11.2017
|
Jason Tran
|
-$136.00
|
112621
|
17.04.2018
|
Mr Gary Thorsen
|
-$28.00
|
112959
|
15.05.2018
|
Mr Patrick Rooney
|
-$437.14
|
113426
|
25.06.2018
|
Carmen Allan-Petale
|
-$288.00
|
113513
|
25.06.2018
|
Perma Composites Pty Ltd
|
-$737.00
|
113526
|
25.06.2018
|
TRC Tourism Pty Ltd
|
-$15,048.00
|
113650
|
03.07.2018
|
Mammoth Contracting Pty Ltd
|
-$26,575.76
|
113880
|
24.07.2018
|
Environment Agriculture Water Consulting
|
-$8,030.00
|
113883
|
24.07.2018
|
GrantReady
|
-$4,950.00
|
113941
|
31.07.2018
|
Hayden Carpenter & Elysha Mallet
|
-$2,000.00
|
|
|
|
|
|
|
TOTAL
|
-$60,885.05
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
|
Cell 6
|
|
|
|
William Buck - Audit - Darch & Madeley
|
$3,000.00
|
|
|
|
|
|
|
TOTAL
|
$3,000.00
|
|
|
|
|
MANUAL JOURNAL
|
9230/2019
|
31/07/2018
|
Balance - Interim & Final Recoup 30 June 2018
|
-$2,458.10
|
9276/2019
|
29/08/2018
|
Lodgement Fee - Registering 39 Unpaid Infringement
|
$2,476.50
|
9258/2019
|
15/08/2018
|
Superannuation Clearing July 2018
|
-$1,008,258.20
|
9245/2019
|
09/08/2018
|
Lodgement Fee - Registering 40 Unpaid Infringement
|
$2,540.00
|
|
|
|
|
|
|
TOTAL
|
-$1,005,699.80
|
|
|
|
|
GENERAL FUND BANK ACCOUNT
|
|
|
Payroll Payments - August 2018
|
|
|
|
14.08.2018
|
$1,734,532.53
|
|
|
28.08.2018
|
$1,739,706.02
|
|
|
|
|
|
|
Total
|
$3,474,238.55
|
|
|
|
|
00003315
|
30/08/2018
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Credit Cards July 2018 $8,103.45
|
|
|
|
N Jennings
|
|
|
|
Refund Winc
Stationary
|
-$5.50
|
|
|
Registration
Fee - S Potter - Strategies For Making Data Driven Decisions Training
|
$580.00
|
|
|
|
|
|
|
D Simms
|
|
|
|
Business
Hospitality - Meeting With DFES
|
$10.40
|
|
|
Parking Fees
|
$16.62
|
|
|
Business
Hospitality - D Simms - City Of Wanneroo's Portion Of Bill For Tri Cities
Alliance Network Dinner
|
$132.00
|
|
|
Registration
Fee - Children's Environment And Health Local Government Policy Awards
Breakfast
|
$40.00
|
|
|
|
|
|
|
N Smart
|
|
|
|
Registration
Fee - Children's Environment And Health Local Government Policy Awards
Breakfast - Mayor Roberts
|
$40.00
|
|
|
|
|
|
|
M Dickson
|
|
|
|
Registration
Fee - M Dickson - Urban Development Institute Of Australia Industry
Breakfast
|
$99.00
|
|
|
Registration
Fee - Local Government Planners Association
|
$500.00
|
|
|
Business
Hospitality Eglinton Meeting
|
$4.50
|
|
|
Parking Fees
|
$18.17
|
|
|
Registration
Fee LGPA - Legal Update 2018
|
$80.00
|
|
|
Business
Hospitality Following Urban Development Institute Of Australia Meeting
|
$10.00
|
|
|
|
|
|
|
H Singh
|
|
|
|
Road Safety
Audit Training - R Jackson
|
$385.00
|
|
|
|
|
|
|
M Yildiz
|
|
|
|
Registration
Fee - Work Shop At University College London - E Van Heyingen
|
$3,404.32
|
|
|
Parking Fees
|
$8.06
|
|
|
Hospitality -
Meeting At Crown Plaza With CEO And I Martinus
|
$116.00
|
|
|
Parking Fees
|
$27.71
|
|
|
Hospitality -
Lunch Before Strategic Risk Workshop Meeting With Ceo And Cr Treby
|
$56.00
|
|
|
Registration
Fee - P Augustin - Module 4 - Professional In Practice Training Session
|
$1,331.17
|
|
|
|
|
|
|
D Terelinck
|
|
|
|
Registration
Fee - Children's Environment And Health Local Government Policy Awards
Breakfast
|
$40.00
|
|
|
Registration
Fee - UDIA Event - Creating A City Of Villages
|
$175.00
|
|
|
Business
Hospitality
|
$41.00
|
|
|
Registration
Fee - Attending UDIA Event - Subregional Framework
|
$99.00
|
|
|
UDIA Awards
Submission
|
$895.00
|
|
|
|
|
|
|
Total
|
$8,103.45
|
|
|
|
|
|
|
Bank Fees July 2018 $13,037.70
|
|
|
|
GLF Trans Fee
|
$212.33
|
|
|
Line Fee
|
$50.00
|
|
|
CBA Merchant Fee
|
$6,693.43
|
|
|
Bpay Fee Debtors
|
$50.51
|
|
|
Bpay Fee Rates
|
$5,060.44
|
|
|
Bpoint Debtors
|
$33.50
|
|
|
Bpoint Rates
|
$110.56
|
|
|
Commbiz Fee
|
$294.76
|
|
|
Commbiz Fee
|
$41.51
|
|
|
Account Service Fee
|
$465.66
|
|
|
Trace Fee
|
$25.00
|
|
|
|
|
|
|
Total
|
$13,037.70
|
|
|
|
|
|
|
Total Bank Fees And Credit Cards
|
$21,141.15
|
|
|
|
|
|
|
Advance Recoup August 2018
|
$10,283,881.28
|
|
|
|
|
|
|
Direct Payments Total (Includes Advance Recoup, Credit
Cards And Bank Fees)
|
$13,779,260.98
|