WARRANT OF PAYMENTS MARCH 2019
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|
|
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|
PAYMENT
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DATE
|
DESCRIPTION
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AMOUNT
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00116041
|
06/03/2019
|
Rates Refund
|
$801.86
|
00116042
|
06/03/2019
|
Rates Refund
|
$921.29
|
00116043
|
06/03/2019
|
Rates Refund
|
$1,000.00
|
00116044
|
06/03/2019
|
Rates Refund
|
$33.86
|
00116045
|
06/03/2019
|
Rates Refund
|
$283.13
|
00116046
|
06/03/2019
|
Hui Teng Tan
|
$120.53
|
|
|
Refund -
Swimming Lessons - Cancelled
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|
00116047
|
06/03/2019
|
Keval Patel
|
$540.00
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|
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Bond Refund
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|
00116048
|
06/03/2019
|
Vanessa Allia
|
$540.00
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|
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Bond Refund
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00116049
|
06/03/2019
|
Fatima Al-Rowaihi
|
$540.00
|
|
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Bond Refund
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|
00116050
|
06/03/2019
|
Naresh Bhudia
|
$540.00
|
|
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Bond Refund
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|
00116051
|
06/03/2019
|
Krystle Leach
|
$540.00
|
|
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Bond Refund
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|
00116052
|
06/03/2019
|
Victoria Reeder
|
$540.00
|
|
|
Bond Refund
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|
00116053
|
06/03/2019
|
Rosemarie Amara
|
$100.00
|
|
|
Bond Refund
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00116054
|
06/03/2019
|
Chantelle Zissis
|
$540.00
|
|
|
Bond Refund
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|
00116055
|
06/03/2019
|
Natalie Jury
|
$100.00
|
|
|
Bond Refund
|
|
00116056
|
06/03/2019
|
Yanchep Districts Junior Football Club
|
$100.00
|
|
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Bond Refund
|
|
00116057
|
06/03/2019
|
Riding For The Disabled Association
|
$95.00
|
|
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Kidsport
Voucher X 1 Child - Reissue Of Stale Cheque 110188
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|
00116058
|
06/03/2019
|
101 Residential Pty Ltd
|
$307.74
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|
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Refund -
Additional Information Submitted Incorrectly - Reissue Of Stale Cheque
109265
|
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00116059
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06/03/2019
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Denese Kelly
|
$25.00
|
|
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Refund -
Gravity Discovery Centre - Unable To Attend - Programs - Reissue Of Stale
Cheque 110395
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00116060
|
06/03/2019
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Jamie Marshall
|
$256.00
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|
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Refund -
Development Application - Cancelled
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00116061
|
06/03/2019
|
Ice Hockey Australia
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$500.00
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Sponsorship -
1 X Member - Participate In The IIHF Under 18 Women's World Qualifying
Championship - 12 - 18.01.2019 - Spain
|
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00116062
|
06/03/2019
|
WA Karate Incorporated
|
$200.00
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Sponsorship -
1 X Member - Participate In The GKR Karate Nationals - 24.11.2018 -
Melbourne Victoria
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00116063
|
06/03/2019
|
Softball WA
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$200.00
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Sponsorship -
1 X Member - Participate In The Under 19 National Softball Championship -
20 - 26.01.2019 - Sydney NSW
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00116064
|
06/03/2019
|
Galaxy Goats
|
$200.00
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Sponsorship -
1 X Member - Participate In The First Lego League - 08 - 09.12.2018 -
Sydney NSW
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00116065
|
06/03/2019
|
St Mary's Anglican Girls School
|
$400.00
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Sponsorship -
2 X Members - Participate In The 2019 Australian Open Water Championships -
26 - 28.01.2019 - Adelaide South Australia
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00116066
|
06/03/2019
|
J.K Badminton Club
|
$200.00
|
|
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Sponsorship -
1 X Member - Participate In The June Bevan Trophy Under 17 Badminton
Championships - 12 - 20.04.2019 - Adelaide South Australia
|
|
00116067
|
06/03/2019
|
Tenpin Bowling Association of WA Incorporated
|
$400.00
|
|
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Sponsorship -
2 X Members - Participate In The 2019 Persons With A Disability
Championships - 06 - 16-06.2019 - Canberra ACT
|
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00116068
|
06/03/2019
|
Baseball WA
|
$400.00
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Sponsorship -
2 X Members - Participate In The National Baseball Championships - 15 -
20.04.2019 - Canberra ACT
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00116069
|
06/03/2019
|
The West Australian School of Dance
|
$500.00
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Sponsorship -
1 X Member - Participate In The Alana Haines Australasian Awards - 18 -
22-04.2019 - Wellington New Zealand
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00116070
|
06/03/2019
|
Stacey Bartell
|
$100.00
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Bond Refund
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00116071
|
06/03/2019
|
Martin Bowles
|
$150.00
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|
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Bond Refund
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00116072
|
06/03/2019
|
Georgia West
|
$100.00
|
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Bond Refund
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|
00116073
|
06/03/2019
|
Kerry Alfieri
|
$850.00
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Bond Refund
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00116074
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06/03/2019
|
Steven Cotchin
|
$100.00
|
|
|
Bond Refund
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|
00116075
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06/03/2019
|
Huda Minhaj
|
$540.00
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|
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Bond Refund
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00116076
|
06/03/2019
|
Janet E Siva
|
$850.00
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Bond Refund
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00116077
|
06/03/2019
|
Filipino Association in Banksia Grove
|
$540.00
|
|
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Bond Refund
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|
00116078
|
06/03/2019
|
Ardra Punde
|
$100.00
|
|
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Bond Refund
|
|
00116079
|
06/03/2019
|
Sifrashwork Barega Debebe
|
$150.00
|
|
|
Bond Refund
|
|
00116080
|
06/03/2019
|
Rates Refund
|
$680.48
|
00116081
|
06/03/2019
|
Rates Refund
|
$430.16
|
00116082
|
06/03/2019
|
Rates Refund
|
$44.75
|
00116083
|
06/03/2019
|
Nicole Harfield
|
$794.12
|
|
|
Bond Refund
|
|
00116084
|
06/03/2019
|
Darren Mumford
|
$850.00
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|
|
Bond Refund
|
|
00116085
|
06/03/2019
|
Edmund Rice Centre Mirrabooka Incorporated
|
$2,453.00
|
|
|
Community
Funding - Delivery Of Local Parks Community Sports Festival - 16.04.2019 -
Butterworth Park Koondoola
|
|
00116086
|
06/03/2019
|
Christine MacKenzie
|
$30.00
|
|
|
Refund - Pet
Food Processing Application - Not Required
|
|
00116087
|
06/03/2019
|
Eden Velarde
|
$92.08
|
|
|
Refund - Part
Membership - Cancelled - Aquamotion
|
|
00116088
|
06/03/2019
|
Elzbieta Skiba & Jerzy Skiba
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116089
|
06/03/2019
|
Thomas Spence & Bernadette Spence
|
$360.00
|
|
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Vehicle
Crossing Subsidy
|
|
00116090
|
06/03/2019
|
Mrs Susan Cameron-Mackintosh
|
$42.50
|
|
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Dog
Registration Refund - Transfer From City Of Joondalup
|
|
00116091
|
06/03/2019
|
Murauba Pty Ltd
|
$250.00
|
|
|
Refund -
Infringement Notice - Withdrawn
|
|
00116092
|
06/03/2019
|
Raziur Rahman
|
$348.90
|
|
|
Bond Refund
|
|
00116093
|
06/03/2019
|
Cancelled
|
|
00116094
|
06/03/2019
|
Zena Axon
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116095
|
06/03/2019
|
Lee Brunnen
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116096
|
06/03/2019
|
Cancelled
|
|
00116097
|
06/03/2019
|
Farida Ulumbekova
|
$25.00
|
|
|
Refund - Art
Entry Fee
|
|
00116098
|
06/03/2019
|
Monika Henneveld
|
$25.00
|
|
|
Refund - Art
Awards Entry Fee - Paid Twice
|
|
00116099
|
06/03/2019
|
Cancelled
|
|
00116100
|
06/03/2019
|
David Sandler
|
$929.60
|
|
|
Sale Of
Artworks / Catalogues - Cultural Development
|
|
00116101
|
06/03/2019
|
Darren Mumford
|
$218.40
|
|
|
Hire Fee
Refund
|
|
00116102
|
06/03/2019
|
Twirling Tutus Preschool Ballet
|
$3.00
|
|
|
Hire Fee
Refund
|
|
00116103
|
06/03/2019
|
Telstra
|
$1,333.42
|
|
|
Phone/Internet
Charges For The City
|
|
00116104
|
06/03/2019
|
Daniels Health Services Pty Ltd
|
$215.95
|
|
|
Delivery And
Pick Up Of S22 Sharpsmart Containers - Health Services
|
|
00116105
|
12/03/2019
|
Cancelled
|
|
00116106
|
12/03/2019
|
Kerry Ann Venaille
|
$100.00
|
|
|
Bond Refund
|
|
00116107
|
12/03/2019
|
Deirdre Crowther
|
$100.00
|
|
|
Bond Refund
|
|
00116108
|
12/03/2019
|
Peter Hoole
|
$100.00
|
|
|
Bond Refund
|
|
00116109
|
12/03/2019
|
Emmarentia Vermeulen
|
$850.00
|
|
|
Bond Refund
|
|
00116110
|
12/03/2019
|
Cynthia Muranganwa
|
$150.00
|
|
|
Bond Refund
|
|
00116111
|
12/03/2019
|
Clarkson Cougars Little Athletics Club
|
$100.00
|
|
|
Bond Refund
|
|
00116112
|
12/03/2019
|
Nuba Community
|
$540.00
|
|
|
Bond Refund
|
|
00116113
|
12/03/2019
|
Nikhil Mehnay
|
$540.00
|
|
|
Bond Refund
|
|
00116114
|
12/03/2019
|
Wanneroo RSL Sub-Branch
|
$8,588.72
|
|
|
Community
Funding - October 2018 Round - Anzac Dawn Service 25.04.2019 - Memorial
Park Wanneroo
|
|
00116115
|
12/03/2019
|
Content Living
|
$295.00
|
|
|
Refund -
Development Application - Not Required
|
|
00116116
|
12/03/2019
|
Rates Refund
|
$1,987.55
|
00116117
|
12/03/2019
|
Rates Refund
|
$279.60
|
00116118
|
12/03/2019
|
Rates Refund
|
$252.27
|
00116119
|
12/03/2019
|
Rates Refund
|
$258.82
|
00116120
|
12/03/2019
|
Abigail Marie Guzman
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116121
|
12/03/2019
|
Robert Staniford
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116122
|
12/03/2019
|
Jacques Van Rooyen
|
$119.80
|
|
|
Refund -
Building Application - Amendment Submitted
|
|
00116123
|
12/03/2019
|
Cancelled
|
|
00116124
|
12/03/2019
|
Hayley Preece
|
$100.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116125
|
12/03/2019
|
Mark L Joy
|
$150.00
|
|
|
Bond Refund
|
|
00116126
|
12/03/2019
|
Mishal Noor
|
$540.00
|
|
|
Bond Refund
|
|
00116127
|
12/03/2019
|
Achievers Club WA Incorporated
|
$150.00
|
|
|
Bond Refund
|
|
00116128
|
12/03/2019
|
Rates Refund
|
$77.29
|
00116129
|
12/03/2019
|
Rates Refund
|
$130.81
|
00116130
|
12/03/2019
|
Rates Refund
|
$5,959.41
|
00116131
|
12/03/2019
|
Rates Refund
|
$227.13
|
00116132
|
12/03/2019
|
Rates Refund
|
$6,992.93
|
00116133
|
12/03/2019
|
Rates Refund
|
$1,222.26
|
00116134
|
12/03/2019
|
Damon Cowie
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116135
|
12/03/2019
|
Hannah Jordan
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116136
|
12/03/2019
|
Terry Bushell
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116137
|
12/03/2019
|
Jean Stuart
|
$25.00
|
|
|
Dog
Registration Refund - Pension Discount - Overpayment
|
|
00116138
|
12/03/2019
|
Perron Developments Pty Ltd
|
$3,253.04
|
|
|
Bond Refund -
Lot 80 Madeley Stage 2 Madeley WAPC 139897 & 143636
|
|
00116139
|
12/03/2019
|
Michelle Cox
|
$275.00
|
|
|
Refund - Towed
Vehicle To Manheim Impound
|
|
00116140
|
12/03/2019
|
Cr F Cvitan
|
$2,406.01
|
|
|
Monthly
Allowance
|
|
00116141
|
12/03/2019
|
Optus
|
$1,259.72
|
|
|
SMS Charges -
IT
|
|
00116142
|
12/03/2019
|
Water Corporation
|
$7,332.92
|
|
|
Water Charges
For The City
|
|
00116143
|
12/03/2019
|
Telstra
|
$37,848.77
|
|
|
Phone/Internet
Charges For The City
|
|
00116144
|
12/03/2019
|
Redink Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116145
|
12/03/2019
|
Ashby Operations Centre Petty Cash
|
$235.75
|
|
|
Petty Cash
|
|
00116146
|
12/03/2019
|
Mr Peter Tuck
|
$57.65
|
|
|
Keyholder
Payment
|
|
00116147
|
12/03/2019
|
Davley Building Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116148
|
12/03/2019
|
Price Waterhouse Coopers
|
$9,702.00
|
|
|
Professional
Fees - Integrated Management Systems - February 2019
|
|
00116149
|
12/03/2019
|
City of Wanneroo
|
$20.00
|
|
|
Cash Float -
Two Rocks Fitness Program Crèche Service
|
|
00116150
|
15/03/2019
|
Australia Post
|
$9,277.19
|
|
|
Postage
Charges For The City
|
|
00116151
|
15/03/2019
|
Australia Post
|
$2,863.38
|
|
|
Billpay
Transaction Fees - Rates
|
|
00116152
|
15/03/2019
|
Australia Post
|
$45,679.09
|
|
|
Postage
Charges For The City
|
|
00116153
|
19/03/2019
|
Deborah Quartermaine
|
$199.80
|
|
|
Refund -
Development Application - Withdrawn
|
|
00116154
|
19/03/2019
|
Bernadine Bourke
|
$66.60
|
|
|
Partial Refund
- Development Application
|
|
00116155
|
19/03/2019
|
Barclays Building Services
|
$735.65
|
|
|
Refund -
Development Application - Not Required
|
|
00116156
|
19/03/2019
|
Sahar Aqeely
|
$120.00
|
|
|
Dog
Registration Refund - Request Cancelled
|
|
00116157
|
19/03/2019
|
Cheryl Gempesaw
|
$349.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116158
|
19/03/2019
|
Milinda Wijeratne
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116159
|
19/03/2019
|
S & J Hogan
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116160
|
19/03/2019
|
Jo Wood
|
$25.00
|
|
|
Artworks
Exhibited
|
|
00116161
|
19/03/2019
|
Suntower Pty Ltd
|
$216.00
|
|
|
Refund -
Development Application - Withdrawn
|
|
00116162
|
19/03/2019
|
Reg Chapman
|
$25.00
|
|
|
Refund -
Artwork Does Not Fit In Any Of The Categories
|
|
00116163
|
19/03/2019
|
Ramadan Abas
|
$850.00
|
|
|
Bond Refund
|
|
00116164
|
19/03/2019
|
David Croft
|
$850.00
|
|
|
Bond Refund
|
|
00116165
|
19/03/2019
|
Ashleigh Beech
|
$100.00
|
|
|
Bond Refund
|
|
00116166
|
19/03/2019
|
Rula Khudhair
|
$100.00
|
|
|
Bond Refund
|
|
00116167
|
19/03/2019
|
Sinead O'Reilly
|
$100.00
|
|
|
Bond Refund
|
|
00116168
|
19/03/2019
|
Ryan Daly
|
$540.00
|
|
|
Bond Refund
|
|
00116169
|
19/03/2019
|
Andries Delport
|
$850.00
|
|
|
Bond Refund
|
|
00116170
|
19/03/2019
|
Aileen Belen-Monge
|
$150.00
|
|
|
Bond Refund
|
|
00116171
|
19/03/2019
|
Lauran Jayde Keenor
|
$100.00
|
|
|
Bond Refund
|
|
00116172
|
19/03/2019
|
Northern Suburbs Women's Friendship Group
|
$150.00
|
|
|
Bond Refund
|
|
00116173
|
19/03/2019
|
Katrina Pike
|
$100.00
|
|
|
Bond Refund
|
|
00116174
|
19/03/2019
|
Rates Refund
|
$4,109.99
|
00116175
|
19/03/2019
|
Petra Dwelling Pty Ltd
|
$119.80
|
|
|
Refund -
Building Application - Amendment
|
|
00116176
|
19/03/2019
|
Resolve Group Pty Ltd
|
$200.00
|
|
|
Refund -
Building Application - Incorrect Fees
|
|
00116177
|
19/03/2019
|
Donald Sanders
|
$61.65
|
|
|
Refund -
Building Application - Cancelled
|
|
00116178
|
19/03/2019
|
Leonard Lewis
|
$540.00
|
|
|
Bond Refund
|
|
00116179
|
19/03/2019
|
Rates Refund
|
$466.44
|
00116180
|
19/03/2019
|
Quinns Districts Netball Club
|
$850.00
|
|
|
Bond Refund
|
|
00116181
|
19/03/2019
|
Quinns Districts Netball Club
|
$259.25
|
|
|
Hire Fee
Refund
|
|
00116182
|
19/03/2019
|
Frank Panaia
|
$320.00
|
|
|
Refund -
Development Application - Not Required
|
|
00116183
|
19/03/2019
|
Tumaini Magorwa
|
$54.05
|
|
|
Hire Fee
Refund - Reissue Of Stale Cheque 110747
|
|
00116184
|
19/03/2019
|
A Lian Ngun Tual
|
$169.10
|
|
|
Hire Fee
Refund - Reissue Of Stale Cheque 110886
|
|
00116185
|
19/03/2019
|
J Reardon
|
$96.00
|
|
|
Refund -
Building Application - Incorrect Application - Reissue Of Stale Cheque
110237
|
|
00116186
|
19/03/2019
|
Christopher Ramsawmy
|
$100.00
|
|
|
Bond Refund -
Reissue Of Stale Cheque 110471
|
|
00116187
|
19/03/2019
|
Earl Gulliver
|
$50.00
|
|
|
Refund -
Infringement Notice - Refund Of Stale Cheque 109633
|
|
00116188
|
19/03/2019
|
Gary Drpich
|
$97.70
|
|
|
Refund -
Building Application - Withdrawn - Reissue Of Stale Cheque 110670
|
|
00116189
|
19/03/2019
|
Girrawheen Clontarf Academy
|
$346.76
|
|
|
Hire Fee
Refund - Reissue Stale Cheque 110734
|
|
00116190
|
19/03/2019
|
Landsdale Junior Cricket Club Incorporated
|
$84.00
|
|
|
Key Bond
Refund - Reissue Stale Cheque 109509
|
|
00116191
|
19/03/2019
|
Quinns Calisthenics Club Incorporated
|
$100.00
|
|
|
Bond Refund -
Re-Issue Of Stale Cheque 110860
|
|
00116192
|
19/03/2019
|
Acumen Development Solutions
|
$152.67
|
|
|
Refund -
Overpayment Of Debtors Account 8561-01 - Re-Issue Of Stale Cheque 110460
|
|
00116193
|
19/03/2019
|
Allison Sharp
|
$79.38
|
|
|
Refund -
Swimming Lessons - Reissue Of Stale Cheque 110625
|
|
00116194
|
19/03/2019
|
School Sport Western Australia Incorporated
|
$200.00
|
|
|
Sponsorship -
1 X Member - 2019 School Sport Australia Triathlon Championships - Sunshine
Coast Queensland - 02 - 06.05.2019
|
|
00116195
|
19/03/2019
|
Pivotal Gymnastics Management Pty Ltd
|
$500.00
|
|
|
Sponsorship -
1 X Member - 2019 Aerobic Suzuki World Cup - Tokyo - 13 - 14.04.2019
|
|
00116196
|
19/03/2019
|
Girrawheen Senior High School Parents And Citizens
Association Incorporated
|
$4,500.00
|
|
|
Donation -
Stage And Sound - Unity In The Community - Girrawheen Senior High School -
21.03.2019
|
|
00116197
|
19/03/2019
|
WAMX Incorporated
|
$150.00
|
|
|
Sponsorship -
2 X Members - WAMX Make Smoking History State Junior Championships 2019 -
Collie WA - 15 - 16.06.2019
|
|
00116198
|
19/03/2019
|
Australian Institute Of Sport
|
$500.00
|
|
|
Sponsorship -
1 X Member - Australian Junior Women Development Tour - Thailand -
23.04.2019 - 08.05.2019
|
|
00116199
|
19/03/2019
|
Hockey WA
|
$400.00
|
|
|
Sponsorship -
2 X Members - Hockey Australia U15 National Championships - Narellan NSW -
08 - 14.04.2019
|
|
00116200
|
19/03/2019
|
GAS Structural Pty Ltd
|
$157,883.16
|
|
|
Subdivision
Bond Return - Salita Stage 2 Lot 9019 Gnangara Road Landsdale WAPC 154885
|
|
00116201
|
19/03/2019
|
Aquamotion Office Petty Cash
|
$237.50
|
|
|
Petty Cash
|
|
00116202
|
19/03/2019
|
Girrawheen Library Petty Cash
|
$68.80
|
|
|
Petty Cash
|
|
00116203
|
19/03/2019
|
Cancelled
|
|
00116204
|
19/03/2019
|
Water Corporation
|
$17,344.39
|
|
|
Water Charges
For The City
|
|
00116205
|
19/03/2019
|
Telstra
|
$12,654.12
|
|
|
Phone/Internet
Charges For The City
|
|
00116206
|
19/03/2019
|
Kingsway Stadium Petty Cash
|
$211.00
|
|
|
Petty Cash
|
|
00116207
|
19/03/2019
|
Finance Services Petty Cash
|
$696.20
|
|
|
Petty Cash
|
|
00116208
|
19/03/2019
|
Projects Petty Cash
|
$154.30
|
|
|
Petty Cash
|
|
00116209
|
19/03/2019
|
SSB Pty Ltd T/As Dreamstart Homes
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116210
|
19/03/2019
|
City of Wanneroo
|
$1,560.00
|
|
|
Cash Advance -
Cr Driver & Cr Sangalli - UDIA National Congress & Peet Tour
- 24 - 29.03.2019
|
|
00116211
|
26/03/2019
|
Maheshbhai J Suthar
|
$100.57
|
|
|
Refund -
Infringement Notice - Issued In Error
|
|
00116212
|
26/03/2019
|
Tenpin Bowling Association of WA Incorporated
|
$600.00
|
|
|
Sponsorship -
3 X Members - National Junior Championships - Melbourne - 18 - 28.04.2019
|
|
00116213
|
26/03/2019
|
Ice Hockey Australia
|
$1,500.00
|
|
|
Sponsorship -
3 X Members - U18 World 2019 Division 11 Group B Championships - Belgrade,
Serbia - 25 - 31.03.2019
|
|
00116214
|
26/03/2019
|
Quinns Rocks Senior Cricket Club
|
$112.60
|
|
|
Refund -
Wavier Of Fees - Fundraising 20/20 Cricket Games
|
|
00116215
|
26/03/2019
|
Clinton Collins
|
$147.00
|
|
|
Refund -
Development Application - Not Required
|
|
00116216
|
26/03/2019
|
Ian Gilbert
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116217
|
26/03/2019
|
S & O Animashaun
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116218
|
26/03/2019
|
Curtis Michael Hancock
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116219
|
26/03/2019
|
Joanne Daly
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116220
|
26/03/2019
|
Natalie Finlayson
|
$51.66
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116221
|
26/03/2019
|
Jean Stuart
|
$50.00
|
|
|
Dog
Registration Refund - Registered In Error
|
|
00116222
|
26/03/2019
|
Monte Heights Developments Pty Ltd
|
$37,980.77
|
|
|
Bond Refund
Release - Lot 500 Lenore Road Hocking
|
|
00116223
|
26/03/2019
|
Svetlana Petkovski
|
$76.56
|
|
|
Refund -
Swimming Lessons - Cancelled
|
|
00116224
|
26/03/2019
|
Susan Hamilton
|
$175.00
|
|
|
Dog
Registration Refund - Pension Concession Not Applied
|
|
00116225
|
26/03/2019
|
Rates Refund
|
$593.23
|
00116226
|
26/03/2019
|
Rates Refund
|
$757.47
|
00116227
|
26/03/2019
|
Jagdish Manji Varsani
|
$540.00
|
|
|
Bond Refund
|
|
00116228
|
26/03/2019
|
Kevin Francis
|
$540.00
|
|
|
Bond Refund
|
|
00116229
|
26/03/2019
|
Leon Wessels
|
$150.00
|
|
|
Bond Refund
|
|
00116230
|
26/03/2019
|
Deborah Gouges
|
$150.00
|
|
|
Bond Refund
|
|
00116231
|
26/03/2019
|
Ruman Sarawer
|
$540.00
|
|
|
Bond Refund
|
|
00116232
|
26/03/2019
|
North Coast Ball Club Incorporated
|
$850.00
|
|
|
Bond Refund
|
|
00116233
|
26/03/2019
|
Lianne Clark
|
$850.00
|
|
|
Bond Refund
|
|
00116234
|
26/03/2019
|
Graham Anthony Wallace
|
$150.00
|
|
|
Bond Refund
|
|
00116235
|
26/03/2019
|
Jodie Walter
|
$540.00
|
|
|
Bond Refund
|
|
00116236
|
26/03/2019
|
Cancelled
|
|
00116237
|
26/03/2019
|
Jhansi Thomas
|
$850.00
|
|
|
Bond Refund
|
|
00116238
|
26/03/2019
|
Sandra Herd
|
$1,010.40
|
|
|
Hire Fee
Refund
|
|
00116239
|
26/03/2019
|
Quinns Rocks Little Athletics Club
|
$100.00
|
|
|
Bond Refund
|
|
00116240
|
26/03/2019
|
Michael Leeming
|
$540.00
|
|
|
Bond Refund
|
|
00116241
|
26/03/2019
|
P3 Events Pty Ltd
|
$850.00
|
|
|
Bond Refund
|
|
00116242
|
26/03/2019
|
Rates Refund
|
$837.28
|
00116243
|
26/03/2019
|
Rates Refund
|
$330.52
|
00116244
|
26/03/2019
|
Rates Refund
|
$432.99
|
00116245
|
26/03/2019
|
Giulietta Webb
|
$280.00
|
|
|
Refund - Food
Business Application - Withdrawn
|
|
00116246
|
26/03/2019
|
Stephen Swan
|
$391.00
|
|
|
Reimbursement
- Mowing Operations Damaged Vehicle Glass
|
|
00116247
|
26/03/2019
|
Kellett Design Group
|
$64.00
|
|
|
Refund -
Development Application - Change Of Cost Reduced
|
|
00116248
|
26/03/2019
|
William Dean
|
$136.00
|
|
|
Refund - Food
Business Registration - Cancelled
|
|
00116249
|
26/03/2019
|
Michael D Ahern
|
$850.00
|
|
|
Bond Refund
|
|
00116250
|
26/03/2019
|
Rural Building Company Pty Ltd
|
$1,892.75
|
|
|
Refund -
Development Application - Imcomplete
|
|
00116251
|
26/03/2019
|
Dianne M Sigel
|
$295.35
|
|
|
Hire Fee
Refund
|
|
00116252
|
27/03/2019
|
Mark McMullan
|
$360.00
|
|
|
Bond Refund
|
|
00116253
|
26/03/2019
|
Cancelled
|
|
00116254
|
26/03/2019
|
Cancelled
|
|
00116255
|
26/03/2019
|
Cancelled
|
|
00116256
|
26/03/2019
|
Cancelled
|
|
00116257
|
26/03/2019
|
Cancelled
|
|
00116258
|
26/03/2019
|
Cancelled
|
|
00116259
|
26/03/2019
|
Carole Lovejoy
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116260
|
26/03/2019
|
Rates Refund
|
$279.60
|
00116261
|
26/03/2019
|
Rates Refund
|
$62.14
|
00116262
|
26/03/2019
|
Rates Refund
|
$62.15
|
00116263
|
26/03/2019
|
Rates Refund
|
$1,000.00
|
00116264
|
26/03/2019
|
Asli Konuk
|
$2,000.00
|
|
|
Street And
Verge Bond
|
|
00116265
|
26/03/2019
|
Kerry Albrecht
|
$132.30
|
|
|
Refund -
Development Application - Withdrawn
|
|
00116266
|
26/03/2019
|
City of Wanneroo
|
$240.00
|
|
|
Cash Advance -
WA Police Firearms Awareness Test - Shooters Shed - 8 X Rangers
|
|
00116267
|
26/03/2019
|
Accounts Services Petty Cash
|
$202.15
|
|
|
Petty Cash
|
|
00116268
|
26/03/2019
|
Girrawheen Library Petty Cash
|
$82.45
|
|
|
Petty Cash
|
|
00116269
|
26/03/2019
|
Facility Officer WLCC Petty Cash
|
$160.40
|
|
|
Petty Cash
|
|
00116270
|
26/03/2019
|
Wanneroo Library Petty Cash
|
$238.15
|
|
|
Petty Cash
|
|
00116271
|
26/03/2019
|
Wanneroo Youth Centre Petty Cash
|
$167.45
|
|
|
Petty Cash
|
|
00116272
|
26/03/2019
|
Cancelled
|
|
00116273
|
26/03/2019
|
Water Corporation
|
$10,608.88
|
|
|
Water Charges
For The City
|
|
00116274
|
26/03/2019
|
Telstra
|
$1,259.88
|
|
|
Phone/Internet
Charges For The City
|
|
00116275
|
26/03/2019
|
Clarkson Library Petty Cash
|
$225.75
|
|
|
Petty Cash
|
|
00116276
|
26/03/2019
|
Telstra Corporation Limited
|
$10,860.30
|
|
|
Commencement
Of Works - 24 Halesworth Parade Butler - Projects
|
|
00116277
|
26/03/2019
|
Commissioner Of Police
|
$126.00
|
|
|
Corporate
Firearm Licence - Rangers
|
|
00116278
|
26/03/2019
|
SSB Pty Ltd Trading As Momu
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116279
|
26/03/2019
|
3 Monkeys Audiovisual
|
$4,289.57
|
|
|
Install
Cabling & Control System Upgrade - Culture Services
|
|
00116280
|
26/03/2019
|
Anna Rose Pretorius
|
$600.00
|
|
|
Photography -
It's All About Play Book Clarkson - Early Childhood & Youth
|
|
00116281
|
26/03/2019
|
ATeam Cleaning Services
|
$1,584.00
|
|
|
Waste Removal
- Global Beats And Eats - Communications & Events
|
|
00116282
|
26/03/2019
|
Autosmart North Metro Perth
|
$261.80
|
|
|
Plus 10 20L -
Fleet
|
|
00116283
|
26/03/2019
|
BPW Australia
|
$35.00
|
|
|
Event - BPW
Joondalup IWD Breakfast
|
|
00116284
|
26/03/2019
|
City of Whittlesea
|
$5,500.00
|
|
|
Contribution -
Catch Up With The Outer Suburbs 2019 Federal Election Campaign
|
|
00116285
|
26/03/2019
|
Clockwork Print
|
$2,514.60
|
|
|
Pavement
Decals - Banksia Grove
|
|
00116286
|
26/03/2019
|
Curtis Neil Brooks Building Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116287
|
26/03/2019
|
E-Go Electric Bikes
|
$104.95
|
|
|
Service -
Smart Motion E-Bike - Traffic Services
|
|
|
|
Bicycle Helmet
- Traffic Services
|
|
00116288
|
26/03/2019
|
Elizabeth Narkle
|
$1,500.00
|
|
|
Cultural
Performance - Global Beats And Eats - Communications & Events
|
|
00116289
|
26/03/2019
|
Emerge Associates
|
$8,607.50
|
|
|
Two Rocks
Beach Access Feasibility Study - Strategic Land Use Planning
|
|
00116290
|
26/03/2019
|
Get Home Safe Limited
|
$355.73
|
|
|
Monthly
Software Subscription - Get Home Safe - OSH
|
|
00116291
|
26/03/2019
|
Healthcare Australia Pty Ltd
|
$8,756.00
|
|
|
Immunisation
Clinics - Health
|
|
00116292
|
26/03/2019
|
InfoCouncil Pty Ltd
|
$4,544.60
|
|
|
Annual License
Fees And Web Hosting - 18.01.2019 - 30.06.2019 - IT
|
|
00116293
|
26/03/2019
|
Infringement Payment Centre
|
$219.90
|
|
|
Failure To
Comply Fine - Community Safety
|
|
00116294
|
26/03/2019
|
Kelly Emma Flemming
|
$1,080.00
|
|
|
Presentation -
Sketchbook Art Workshop - Library Services
|
|
|
|
Art Workshop
-Sketchbook Project - Youth Centres
|
|
00116295
|
26/03/2019
|
Kinetic IT Pty Ltd
|
$16,911.40
|
|
|
Threat
Intelligence Transition - IT
|
|
00116296
|
26/03/2019
|
Logiudice Property Group
|
$707.20
|
|
|
Quarterly
Admin/Reserve Fund Levy - Mindarie Medical Centre - Property
|
|
00116297
|
26/03/2019
|
Cancelled
|
|
00116298
|
26/03/2019
|
Medical Sales & Service
|
$381.40
|
|
|
Immunisation
Clinic Supplies - Health
|
|
00116299
|
26/03/2019
|
NBN CO Limited
|
$1,100.00
|
|
|
Application
Fee - Relocation Works - NBN Cables - Franklin & Belgrade - Assets
|
|
00116300
|
26/03/2019
|
Pedders Suspension
|
$400.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
00116301
|
26/03/2019
|
QTM Pty Ltd
|
$6,996.00
|
|
|
Traffic
Management - Global Beats & Eats - Communications & Events
|
|
00116302
|
26/03/2019
|
Truckline
|
$463.23
|
|
|
Aluminium -
Fleet
|
|
00116303
|
26/03/2019
|
University of Western Australia
|
$600.00
|
|
|
Registration -
Prescribed Burning Conference - 31.07.2019 - 01.08.2019 - Emergency
Management
|
|
00116304
|
26/03/2019
|
Vintage Letters & Co Pty Ltd
|
$370.00
|
|
|
Retro Rustic
Light Up Letters - Communications & Events
|
|
00116305
|
28/03/2019
|
Audi Centre Perth
|
$79,949.69
|
|
|
New Vehicle -
Audi Q5 Tdi Quattro Tip-Tronic $79,949.69 – Fleet Assets
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques
|
$635,696.51
|
|
|
|
|
ELECTRONIC FUNDS TRANSFER
|
|
|
|
|
00003459
|
05/03/2019
|
|
|
|
|
National Australia Bank
|
|
|
|
Purchasing
Cards November 2018 $41,194.89 - Breakdown On Page 51
|
|
|
|
|
|
00003460
|
06/03/2019
|
|
|
|
|
Synergy
|
$15,896.85
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003461
|
06/03/2019
|
|
|
|
|
Australian Taxation Office
|
$563,496.00
|
|
|
Payroll
Deduction
|
|
|
|
Celebration Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Cr Lewis Flood
|
$489.22
|
|
|
Travel
Allowance - 28.11.2018 - 31.12.2018
|
|
|
|
Cr Linda Aitken
|
$382.90
|
|
|
Travel
Allowance & Reimbursement - Clothing Allowance
|
|
|
|
Travel
Allowance 01 - 31.01.2019 & Reimbursement - Clothing Allowance
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Homebuyers Centre
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Landgate
|
$796.40
|
|
|
Extraction Of
Cadastral Data - Emergency Management
|
|
|
|
Rates Refund
|
$3,500.00
|
|
|
Mr Dean Woods
|
$494.00
|
|
|
Reimbursement
- New Tyre Fit & Balanced And Wheel Alignment - Waste
|
|
|
|
Mr Ronald Hoffman
|
$60.00
|
|
|
Volunteer
Payment
|
|
|
|
Mr Scott Cairns
|
$143.40
|
|
|
Reimbursement
- 50% Mobile Phone Usage
|
|
|
|
Mrs Francine Friedli
|
$550.00
|
|
|
Reimbursement
- Fitness Australia Registration X 2 - Aquamotion
|
|
|
|
Trailer Parts Pty Ltd
|
$882.25
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Ventura Home Group Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Ventura Home Group Pty Ltd Trading Aussie Living
Homes
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
00003462
|
06/03/2019
|
|
|
|
|
Akcelik & Associates Pty Ltd
|
$2,134.00
|
|
|
Training -
Sidra Model Fundamentals - May 2019 – Land Development
|
|
|
|
Australian Airconditioning Services Ltd
|
$18,660.07
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
Bishops Boilys
|
$412.50
|
|
|
Repair Hinges
- Mary Lindsay Homestead - Building Maintenance
|
|
|
|
Burgtec Australasia Pty Ltd
|
$352.00
|
|
|
Burgmatic
Chair - Information Management
|
|
|
|
Carramar Resources Industries
|
$202.40
|
|
|
Disposal Of
Rubbish - Parks
|
|
|
|
Chandler Macleod Group Limited
|
$4,676.48
|
|
|
Casual Labour
For The City
|
|
|
|
CS Legal
|
$6,503.35
|
|
|
Court Fees For
The City
|
|
|
|
Deans Auto Glass
|
$176.00
|
|
|
Fit Window To
Isuzu Truck - WN 33598 - Fleet
|
|
|
|
Find Wise Location Services
|
$853.60
|
|
|
Location Of
Services For The City
|
|
|
|
GHD Pty Ltd
|
$1,373.90
|
|
|
Progress Claim
2 - Safety Barrier Design - Pinjar Road - Projects
|
|
|
|
Integrity Industrial Pty Ltd
|
$22,326.33
|
|
|
Casual Labour
For The City
|
|
|
|
Kelyn Training Services
|
$160.00
|
|
|
Refund - WLCC
Room Booking - Cancelled
|
|
|
|
Landcare Weed Control
|
$6,660.34
|
|
|
Weed Control
For The City
|
|
|
|
Local Government Professionals Australia WA
|
$5,500.00
|
|
|
Workshop -
Induction To Local Government - Capability & Culture
|
|
|
|
Mindarie Regional Council
|
$263,607.09
|
|
|
Refuse
Disposal For The City
|
|
|
|
Programmed Integrated Workforce
|
$23,693.69
|
|
|
Casual Labour
For The City
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$135.00
|
|
|
Pest Control
Services For The City
|
|
|
|
Softfall Guys
|
$577.50
|
|
|
Repair
Softfall - Castledene Park - Parks
|
|
|
|
Swim Australia
|
$505.00
|
|
|
Kickboards -
Aquamotion
|
|
|
|
Tamala Park Regional Council
|
$11,703.00
|
|
|
GST Payable -
January 2019 Pursuant To Section 153B Of Agreement
|
|
|
|
TC Precast Pty Ltd
|
$1,408.00
|
|
|
Wave Grates -
Kingsway Speed Humps - Projects
|
|
|
|
The Royal Life Saving Society Australia
|
$150.00
|
|
|
Requalification - Pool Lifeguard - Aquamotion
|
|
|
|
TQuip
|
$769.60
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Wanneroo Agricultural Machinery
|
$917.84
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
Wanneroo Business Association Incorporated
|
$2,970.00
|
|
|
Workshops -
Content Marketing - Marketing Your Business - Advanced Social Media -
Economic Development
|
|
|
|
Wanneroo Electric
|
$825.45
|
|
|
Electrical
Maintenance For The City
|
|
|
|
WEX Australia Pty Ltd
|
$1,054.17
|
|
|
Fuel -
February 2019 - Fleet
|
|
|
|
|
|
00003463
|
06/03/2019
|
|
|
|
|
Stiles Electrical
|
$16,205.10
|
|
|
Progress Claim
4 - Abbeville Park Sports Floodlighting - Projects
|
|
|
|
Retention -
Abbeville Park Sports Floodlighting - Projects
|
|
|
|
WA Limestone and Italia Stone Group Joint
Venture
|
$389,112.58
|
|
|
Progress
Payment 10 - Quinns Beach Long Term Coastal Management Works - Projects
|
|
|
|
|
|
00003464
|
11/03/2019
|
|
|
|
|
National Tax & Accountants' Association Ltd
|
$669.00
|
|
|
Training -
2019 FBT Seminar - 13.03.2019 – 1 X Attendee - Finance
|
|
|
|
|
|
00003465
|
12/03/2019
|
|
|
|
|
Synergy
|
$1,143,943.23
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003466
|
12/03/2019
|
|
|
|
|
Stiles Electrical
|
$1,518.00
|
|
|
Payment
Certificate 5 - Power Upgrade, Supply & Install Commission
Floodlighting At Abbeville Reserve - Facilities Projects
|
|
|
|
|
|
00003467
|
12/03/2019
|
|
|
|
|
Advanced Traffic Management
|
$1,078.00
|
|
|
Traffic
Control Services For The City
|
|
|
|
Bee Advice
|
$320.00
|
|
|
Remove Bee
Swarm - Riverlinks Park - Parks
|
|
|
|
BOC Limited
|
$54.22
|
|
|
Industrial
Nitrogen & Oxygen Medical C Size - Fleet & Community Safety
|
|
|
|
Burgtec Australasia Pty Ltd
|
$4,679.40
|
|
|
Install
Workstation - IT Team Area - Projects
|
|
|
|
Cabcharge
|
$321.93
|
|
|
Cabcharge For
The City
|
|
|
|
Cardno (WA) Pty Ltd
|
$2,692.80
|
|
|
Community
Engagement - Quinns Rocks Caravan Park - Property
|
|
|
|
CDM Australia Pty Ltd
|
$1,210.00
|
|
|
Professional
Services - Support & Maintenance - December 2018 - IT
|
|
|
|
Chandler Macleod Group Limited
|
$1,718.53
|
|
|
Casual Labour
For The City
|
|
|
|
Coates Hire Operations Pty Ltd
|
$145.95
|
|
|
Equipment Hire
For The City
|
|
|
|
CS Legal
|
$40,930.00
|
|
|
Court Fees For
The City
|
|
|
|
Datacom Systems (AU) Pty Ltd – WA Division
|
$14,671.01
|
|
|
Managed
Services - January 2019 - IT
|
|
|
|
Dell Australia Pty Ltd
|
$231.00
|
|
|
30 X Dell
Optical Mouse - IT
|
|
|
|
Diamond Plumbing & Gas
|
$716.82
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Integrity Industrial Pty Ltd
|
$13,024.78
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$3,541.30
|
|
|
Casual Labour
For The City
|
|
|
|
Kerb Direct Kerbing
|
$17,342.86
|
|
|
Install
Kerbing - Newgate Street - Construction
|
|
|
|
Kyocera Document Solutions
|
$779.46
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Linemarking WA Pty Ltd
|
$1,654.07
|
|
|
Repaint
Bullnose Island - Mindarie/Quinns - Engineering
|
|
|
|
Temporary
Construction Linemarking - Kingsway - Projects
|
|
|
|
Marketforce Pty Ltd
|
$19,534.24
|
|
|
Advertising
For The City
|
|
|
|
Artwork -
Wanneroo Annual Report - Strategic & Business Planning
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$1,290.05
|
|
|
Casual Labour
For The City
|
|
|
|
Mindarie Regional Council
|
$260,998.57
|
|
|
Refuse
Disposal For The City
|
|
|
|
Outsource Business Support Solution Ltd
|
$420.34
|
|
|
Specialist
Business Analyst Services - Data Migration - People And Culture
|
|
|
|
Parks & Leisure Australia
|
$352.00
|
|
|
Registration -
2 X Attendees - Playspace Technical Tour 14.03.2019 - Projects
|
|
|
|
Programmed Integrated Workforce
|
$4,876.52
|
|
|
Casual Labour
For The City
|
|
|
|
Reliable Fencing
|
$434.50
|
|
|
Repair Fence -
Thurleigh Park - Parks
|
|
|
|
RM Gillis & CJ Marci
|
$500.00
|
|
|
Set
Up/Dismantle - Citizenship Ceremony 26.01.2019
|
|
|
|
Rob Carr Pty Ltd
|
$142,493.58
|
|
|
Progress Claim
1 - Neerabup Industrial Area Services Stage 2 - Projects
|
|
|
|
Scott Print
|
$2,954.60
|
|
|
Printing -
Flyers - Community Safety
|
|
|
|
Skipper Transport Parts
|
$77.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Tamala Park Regional Council
|
$29.53
|
|
|
Reimbursement
- Development Application - Amendment - 1700 Marmion Avenue
|
|
|
|
The Hire Guys Wangara
|
$110.00
|
|
|
Hire Arrow
Board - Waste
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$748.00
|
|
|
Electrical
Works - Carramar Golf Course - Parks
|
|
|
|
UES (Int'L) Pty Ltd
|
$753.10
|
|
|
Toolbox -
Fleet Assets
|
|
|
|
Viva Energy Australia Pty Ltd
|
$22,993.71
|
|
|
Fuel Issues
For The City
|
|
|
|
Wanneroo Fire Support Brigade
|
$385.31
|
|
|
Reimbursement
- Miscellaneous Brigade Consumables
|
|
|
|
Wilson Security
|
$15,631.63
|
|
|
Security
Patrols - Safety Services
|
|
|
|
|
|
00003468
|
12/03/2019
|
|
|
|
|
Alinta Gas
|
$176.65
|
|
|
Gas Supplies
For The City
|
|
|
|
Ashmy Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Australian Manufacturing Workers Union
|
$297.50
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$769.00
|
|
|
Payroll
Deduction
|
|
|
|
BGC Residential Pty Ltd
|
$8,000.00
|
|
|
Refund -
Street & Verge Bond X4
|
|
|
|
Child Support Agency
|
$1,172.09
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$6,382.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$764.00
|
|
|
Payroll
Deduction
|
|
|
|
Cr Lewis Flood
|
$659.18
|
|
|
Travel
Allowance - 01 - 31.01.2019
|
|
|
|
Travel
Allowance - 01 - 28.02.2019
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$10,000.00
|
|
|
Refund -
Street & Verge Bond X 5
|
|
|
|
Decipha Pty Ltd
|
$1,979.79
|
|
|
Monthly Mail
Room Service - February 2019
|
|
|
|
Rates Refund
|
$461.49
|
|
|
HBF Health Limited
|
$836.70
|
|
|
Payroll
Deduction
|
|
|
|
Landgate
|
$3,059.55
|
|
|
Gross Rental
Values - Rates
|
|
|
|
LD & D Australia Pty Ltd
|
$247.75
|
|
|
Milk
Deliveries For The City
|
|
|
|
LGRCEU
|
$1,865.51
|
|
|
Payroll
Deduction
|
|
|
|
Maxxia Pty Ltd
|
$9,669.09
|
|
|
Payroll
Deduction
|
|
|
|
Mr Graham John Woodard
|
$243.55
|
|
|
Keyholder
Payments
|
|
|
|
Ms Peggy Brown
|
$145.00
|
|
|
Keyholder
Payments
|
|
|
|
Paywise Pty Ltd
|
$505.42
|
|
|
Payroll
Deduction
|
|
|
|
Planning Institute of Australia Limited
|
$435.00
|
|
|
Registration -
Planet 2019 - Precinct Planning For Density 26.03.2019 - Traffic Services
|
|
|
|
Selectus Salary Packaging
|
$10,139.60
|
|
|
Payroll
Deduction
|
|
|
|
SSB Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Vodafone Hutchinson Australia Pty Ltd
|
$708.62
|
|
|
SMS Charges -
Emergency Services
|
|
|
|
Western Power
|
$605.25
|
|
|
Damaged
Western Power Assets - Voyager Link - Parks
|
|
|
|
Zurich Australia Insurance Ltd
|
$1,500.00
|
|
|
Motor Vehicle
Excess Payment - WN 34047
|
|
|
|
|
|
00003469
|
12/03/2019
|
|
|
|
|
City of Wanneroo - Rates
|
$1,100.00
|
|
|
Rates
Assessment Payments X 4
|
|
|
|
Cr Brett Treby
|
$2,106.01
|
|
|
Monthly
Allowance
|
|
|
|
Cr Denis John Hayden
|
$2,406.01
|
|
|
Monthly
Allowance
|
|
|
|
Cr Domenic Zappa
|
$2,206.01
|
|
|
Monthly
Allowance
|
|
|
|
Cr Dot Newton
|
$2,306.01
|
|
|
Monthly
Allowance
|
|
|
|
Cr Huu Van Nguyen
|
$2,406.01
|
|
|
Monthly
Allowance
|
|
|
|
Cr Lewis Flood
|
$2,406.01
|
|
|
Monthly
Allowance
|
|
|
|
Cr Linda Aitken
|
$2,406.01
|
|
|
Monthly
Allowance
|
|
|
|
Cr Natalie Sangalli
|
$4,110.25
|
|
|
Monthly
Allowance
|
|
|
|
Cr Paul Miles
|
$1,906.01
|
|
|
Monthly
Allowance
|
|
|
|
Cr Russell Driver
|
$2,406.01
|
|
|
Monthly
Allowance
|
|
|
|
Cr Samantha Jane Fenn
|
$2,406.01
|
|
|
Monthly
Allowance
|
|
|
|
Cr Sonet Coetzee
|
$2,406.01
|
|
|
Monthly
Allowance
|
|
|
|
Mayor Tracey Roberts
|
$10,425.97
|
|
|
Monthly
Allowance
|
|
|
|
|
|
00003470
|
13/03/2019
|
|
|
|
|
Blue Ochre Aboriginal Art Studio
|
$1,000.00
|
|
|
Basket Weaving
- Wandjoo Festival - Community Planning
|
|
|
|
|
|
00003471
|
14/03/2019
|
|
|
|
|
National Australia Bank
|
|
|
|
Purchasing
Cards December 2019 $37,697.87 - Breakdown On Page 56
|
|
|
|
|
|
00003472
|
14/03/2019
|
|
|
|
|
Suez Recycling & Recovery Pty Ltd
|
$469.18
|
|
|
Handset
Disposal - IT
|
|
|
|
|
|
00003473
|
19/03/2019
|
|
|
|
|
Synergy
|
$113,210.20
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003474
|
19/03/2019
|
|
|
|
|
Superchoice Services Pty Limited
|
$684,455.59
|
|
|
Superannuation
Payments - February 2019
|
|
|
|
|
|
00003475
|
19/03/2019
|
|
|
|
|
Australian Taxation Office
|
$574,858.00
|
|
|
Payroll
Deduction
|
|
|
|
Cr Brett Treby
|
$298.00
|
|
|
Reimbursement
- Corporate Apparel
|
|
|
|
Cr Huu Van Nguyen
|
$80.00
|
|
|
Refund -
Candidate Deposit - Reissue Stale Cheque 111043
|
|
|
|
Halpd Pty Ltd Trading As Affordable Living Homes
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Landgate
|
$2,395.75
|
|
|
Land Enquiries
For The City
|
|
|
|
Gross Rental
Valuations - Rates
|
|
|
|
LD & D Australia Pty Ltd
|
$247.75
|
|
|
Milk
Deliveries For The City
|
|
|
|
Rates Refund
|
$759.24
|
|
|
Mr Noel Ryall
|
$120.00
|
|
|
Volunteer
Honorarium
|
|
|
|
Mr Sean Pender
|
$712.50
|
|
|
Reimbursement
- Study Assistance - Certificate IV In Government Investigations
|
|
|
|
Rates Refund
|
$26,389.00
|
|
|
Red Cross Humanitarian Settlement Program
|
$25.08
|
|
|
Refund -
Cancellation Due To Power Failure - Girrawheen Hub - 13.02.2019
|
|
|
|
Trailer Parts Pty Ltd
|
$281.94
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Western Power
|
$21,266.00
|
|
|
Street
Lighting - Blackmore Avenue - Projects
|
|
|
|
Zurich Australia Insurance Ltd
|
$1,000.00
|
|
|
Motor Vehicle
Excess Payment - WN 31959
|
|
|
|
|
|
00003476
|
19/03/2019
|
|
|
|
|
BCA Consultants (WA) Pty Ltd
|
$3,036.00
|
|
|
Payment
Certificate 5 - Boiler Replacement - Aquamotion - Projects
|
|
|
|
BP Australia Ltd
|
$90,905.70
|
|
|
Fuel Issues
For The City
|
|
|
|
Mechanical and Electrical Services
|
$34,195.70
|
|
|
Payment
Certificate 3 - Boiler Replacement - Aquamotion - Projects
|
|
|
|
Outsource Business Support Solution Ltd
|
$2,437.96
|
|
|
Specialist
Business Analyst Services - Data Migration - People & Culture
|
|
|
|
RJ Vincent & Co
|
$578,103.44
|
|
|
Payment
Certificate 5 - Marmion Avenue Dualling - Alkimos Vista - Infrastructure
Capital Works
|
|
|
|
Safeway Building & Renovations Pty Ltd
|
$125,308.19
|
|
|
Payment
Certificate 5 - Pool Retiling Works - Aquamotion - Projects
|
|
|
|
The Factory (Australia) Pty Ltd
|
$38,858.05
|
|
|
Christmas
Street Pole Decorations – Building Maintenance
|
|
|
|
Storage Of
Christmas Decorations – Building Maintenance
|
|
|
|
Viva Energy Australia Pty Ltd
|
$29,152.71
|
|
|
Fuel Issues
For The City
|
|
|
|
|
|
00003477
|
19/03/2019
|
|
|
|
|
JB Hi Fi Group Pty Ltd
|
$887.00
|
|
|
Multimedia
Receiver - Fleet
|
|
|
|
UHD LED
Television - Aquamotion
|
|
|
|
Modern Motor Trimmers
|
$3,169.69
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
00003478
|
22/03/2019
|
|
|
|
|
123 Agency Group Unit Trust
|
$6,050.00
|
|
|
Balance For
Music Artist - Riley Pearce - Global Beats & Eats - Communications
& Events
|
|
|
|
Balance - The
Seven Ups - Global Beats & Eats - Communications & Events
|
|
|
|
360 Environmental Pty Ltd
|
$2,816.00
|
|
|
Native Fauna
Management & Relocation - Yanchep - Community Safety
|
|
|
|
42 Tech Consulting
|
$1,155.00
|
|
|
Core Switch
Replacement - IT
|
|
|
|
A2K Technologies Pty Ltd
|
$729.66
|
|
|
AutoCAD
Licence Renewals 31.03.2019 - 07.11.2019 - IT
|
|
|
|
ABM Landscaping
|
$5,341.34
|
|
|
Repair Paving
- Clarkson & Butler - Engineering
|
|
|
|
Action Glass & Aluminium
|
$6,148.30
|
|
|
Glazing
Services For The City
|
|
|
|
Active Discovery
|
$62,051.11
|
|
|
Install
Fitness Equipment - Monaghan Park - Projects
|
|
|
|
Active Games & Entertainment
|
$229.90
|
|
|
Giant Games -
Global Beats And Eats - Youth Services
|
|
|
|
Adam Gregory
|
$607.50
|
|
|
Stage Manager
- Global Beats And Eats - Communications & Events
|
|
|
|
Adelphi Apparel
|
$495.00
|
|
|
Staff Uniforms
- Rangers
|
|
|
|
Adform Engraving & Signs
|
$102.85
|
|
|
Engraved Photo
Board Plaques - Community Safety
|
|
|
|
Advanced Traffic Management
|
$20,265.86
|
|
|
Traffic
Management Services For The City
|
|
|
|
Air Liquide Australia
|
$528.18
|
|
|
Gas Cylinder
Hire - Fleet
|
|
|
|
Airlite Cleaning
|
$293.85
|
|
|
Cleaning
Services - Yanchep Innovation Hub - Place Management
|
|
|
|
Alcolizer Technology
|
$510.40
|
|
|
Service Breath
Tester - People & Culture
|
|
|
|
Alkimos Surf Life Saving Club Incorporated
|
$550.00
|
|
|
Event Life
Saving Services - Wandjoo Festival - Community And Place
|
|
|
|
Allstamps
|
$196.85
|
|
|
Name Stamp X 3
- Council & Corporate Support/Waste
|
|
|
|
Self Inking
Stamp - Aquamotion
|
|
|
|
Allused Pty Ltd
|
$1,320.00
|
|
|
Hire - Rake
Bucket - Engineering
|
|
|
|
Amella Design Studio
|
$418.00
|
|
|
Detailed Scale
Drawings - Ashby Operations Centre - Building Maintenance
|
|
|
|
Amgrow Australia Pty Ltd
|
$1,210.00
|
|
|
Fertiliser -
Parks
|
|
|
|
Animal Pest Management Services
|
$5,720.00
|
|
|
Feral Animal
Control – Various Locations - Conservation
|
|
|
|
Aquatic One
|
$1,672.00
|
|
|
Phase 4
Contract Documentation - Kingsway Waterplay - Facilities Projects
|
|
|
|
Aquatic Services WA Pty Ltd
|
$44,484.00
|
|
|
Re-Coating Of
Pools & Spa Balance Tanks
|
|
|
|
Balance Tank
Repairs - Aquamotion
|
|
|
|
Armaguard
|
$446.09
|
|
|
Cash
Collections - Kingsway Stadium & Aquamotion
|
|
|
|
ASA Appliance Services
|
$664.00
|
|
|
Supply &
Fit Stove Glass Top - St Andrews Community Facility
|
|
|
|
Ash Groenewald
|
$13,200.00
|
|
|
Music
Performance - Global Beats & Eats - Communications & Events
|
|
|
|
Aslab Pty Ltd
|
$412.50
|
|
|
Asphalt
Testing - Mirrabooka Avenue - Construction
|
|
|
|
Atom Supply
|
$1,381.77
|
|
|
Stock - Stores
Issue
|
|
|
|
Auscontact Association Limited
|
$120.00
|
|
|
Registration -
4 X Attendees - WA Department Of Communities Site Tour - Customer Relations
|
|
|
|
Ausnet Industries
|
$15,136.00
|
|
|
Goal Post Pads
- Kingsway
|
|
|
|
Supply/Install
New Futsal Goal Nets - Kingsway
|
|
|
|
Aussie Natural Spring Water
|
$2,104.00
|
|
|
Pallets Of
Drinking Water - Fire Services
|
|
|
|
Australasian Performing Right Association Ltd
|
$1,121.58
|
|
|
Licence Fees -
Kingsway
|
|
|
|
Australian Airconditioning Services Ltd
|
$61,309.47
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
Australian Institute of Management
|
$734.00
|
|
|
Training -
Project - Create Resource And Track Projects 15 -16.01.2019 - Economic
Development
|
|
|
|
Australian Training Management Pty Ltd
|
$405.00
|
|
|
Training -
Basic Worksite Traffic Management & Traffic Control Including Log Book
- Construction
|
|
|
|
Auto Control Systems
|
$583.14
|
|
|
Replace And
Upgrade Sensors - Clarkson Volunteer Bush Fire Brigade - Community Safety
|
|
|
|
AV Truck Service Pty Ltd
|
$130.46
|
|
|
Vehicle Spare
Parts - Stores Stock
|
|
|
|
Axis Building Approvals
|
$550.00
|
|
|
Certificate Of
Design Compliance - Global Beats & Eats Ground Support And State -
Communications & Events
|
|
|
|
Backyards To Barnyards
|
$15.99
|
|
|
Consumables -
Animal Care Centre - Rangers
|
|
|
|
Ball & Doggett Pty Ltd
|
$488.42
|
|
|
Paper Supplies
- Print Room
|
|
|
|
Banyan Creative
|
$506.00
|
|
|
Hole In One
Mini Golf Challenge - Youth Services
|
|
|
|
BBC Entertainment
|
$1,210.00
|
|
|
Performance -
Classic Groove Trio - City Of Wanneroo Annual Awards & Recognition
Dinner - Capability & Culture
|
|
|
|
BCA Consultants (WA) Pty Ltd
|
$1,122.00
|
|
|
Consultancy
Services - Civic Centre Chiller Replacement - Building Maintenance
|
|
|
|
Beaurepaires For Tyres
|
$44,050.59
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Because We Care Pty Ltd
|
$16,352.16
|
|
|
489,000 X
Doggy Bags - Waste
|
|
|
|
Benara Nurseries
|
$976.26
|
|
|
Plants - Parks
|
|
|
|
Benestar Group Pty Ltd
|
$18,277.05
|
|
|
Service Fee -
01.03.2019 - 31.08.2019 - People & Culture
|
|
|
|
Best Consultants Pty Ltd
|
$3,300.00
|
|
|
Consultancy -
Wanneroo Showgrounds Floodlighting - Projects
|
|
|
|
Better Pets and Gardens Wangara
|
$345.51
|
|
|
Consumables -
Animal Care Centre - Rangers
|
|
|
|
BGC Concrete
|
$5,881.04
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Binley Fencing
|
$1,242.78
|
|
|
Temporary
Fencing - Rotary, Scenic & Romaine Parks - Parks
|
|
|
|
Temporary
Fencing - Kingsway Speed Humps - Projects
|
|
|
|
Bollig Design Group Ltd
|
$2,234.38
|
|
|
Consultancy -
Kingsway Sports Clubrooms - Projects
|
|
|
|
Boral Construction Materials Group
|
$4,382.97
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Boya Equipment
|
$472.30
|
|
|
Swissmex
Sprayer & Hard Pump - Parks
|
|
|
|
Bozbuilt
|
$326.28
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
BP Australia Ltd
|
$2,521.53
|
|
|
Fuel Issues -
Stores
|
|
|
|
BT Equipment Pty Ltd
|
$403.01
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Bucher Municipal Pty Ltd
|
$27,492.22
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Budo Group Pty Ltd
|
$14,851.32
|
|
|
Install Gazebo
- James Cook Park - Projects
|
|
|
|
Install Gas
Struts To Storage Containers - Projects
|
|
|
|
Install
Limestone Wall And Fencing - 3 X Parks - Projects
|
|
|
|
Bunnings Pty Ltd
|
$31.45
|
|
|
Scrubbing
Brush & Squeegee - Rangers
|
|
|
|
Burgtec Australasia Pty Ltd
|
$352.00
|
|
|
Office Chair -
Building Maintenance
|
|
|
|
BurkeAir Pty Ltd
|
$125,400.00
|
|
|
Payment
Certificate 4 - Civic Centre Chiller Replacement - Building Maintenance
|
|
|
|
Byprogress Pty Ltd
|
$1,140.00
|
|
|
Wall-E Bouncy
Castle - Retro Rewind - Communications & Events
|
|
|
|
Spongebob
Bouncy Castle - Global Beats & Eats - Communications & Events
|
|
|
|
Call Associates Pty Ltd
|
$5,415.85
|
|
|
Call Centre
Services - February 2019
|
|
|
|
Capital Finance Australia Limited
|
$993.76
|
|
|
Spin Bike
Rental - Aquamotion
|
|
|
|
Car Care Motor Company Pty Ltd
|
$4,132.60
|
|
|
Vehicle
Services/Repairs - Fleet
|
|
|
|
Castledine Gregory
|
$41,456.28
|
|
|
Legal Fees For
The City
|
|
|
|
Cat Welfare Society Incorporated
|
$1,725.00
|
|
|
Daily Impound
Fees - Rangers
|
|
|
|
Central Refrigeration Services
|
$2,669.70
|
|
|
Ice Machine
Maintenance For The City
|
|
|
|
Challenge Batteries WA
|
$1,650.00
|
|
|
Vehicle
Batteries - Fleet
|
|
|
|
Champion Music
|
$247.50
|
|
|
Balance -
Trent Williams Live Performance - Wanneroo Outdoor Cinema - Communications
& Events
|
|
|
|
Chandler Macleod Group Limited
|
$2,710.81
|
|
|
Casual Labour
For The City
|
|
|
|
Cherry's Catering
|
$17,674.06
|
|
|
Catering
Services For The City
|
|
|
|
Chillo Refrigeration & Air-Conditioning
|
$495.00
|
|
|
Repair Fridge
- St Andrews Park Community - Building Maintenance
|
|
|
|
Repair Fridge
- Civic Centre - Building Maintenance
|
|
|
|
Chocolate Drops
|
$514.25
|
|
|
Assorted
Chocolates - People & Culture
|
|
|
|
Chris Kershaw Photography
|
$1,170.00
|
|
|
Photography -
Citizenship Ceremony 25.02.2019 - Communication & Events
|
|
|
|
Photography -
Reward & Recognitions Dinner 07.03.2019 - Capability & Culture
|
|
|
|
Photography -
Marmion Avenue Dualling Project Progress 08.03.2019 - Communications &
Events
|
|
|
|
Chrysalis Quantity Surveying Pty Ltd
|
$9,900.00
|
|
|
Surveying
& Consultancy - Mary Lindsay Homestead - Facilities Projects
|
|
|
|
Chubb Fire & Security Pty Ltd
|
$5,814.60
|
|
|
Extinguisher -
Fleet
|
|
|
|
Thermal
Imaging Camera Package - Community Safety
|
|
|
|
Cineads Australia
|
$2,016.30
|
|
|
Advertising -
Communications & Events
|
|
|
|
City of Joondalup
|
$1,113.75
|
|
|
Cost Reclaim -
Smart Cities & Suburbs Program - Yellagonga Wetlands Monitoring - IT
|
|
|
|
City of Stirling
|
$2,154.59
|
|
|
Transfer Of
LSL Liability - A Coram - People & Culture
|
|
|
|
City of Swan
|
$98.00
|
|
|
50%
Reimbursement - Advocacy Lunch - CEO's Office
|
|
|
|
Civica Pty Ltd
|
$1,047.62
|
|
|
Websphere
Licence - 01.04.2019 - 31.03.2020 - IT
|
|
|
|
Civil Survey Solutions Pty Ltd
|
$1,078.00
|
|
|
Autodesk
Renewal 07.01.2019 - 06.04.2020 - IT
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$223.44
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Cleanaway
|
$25,614.14
|
|
|
Processing Of
Recyclables - Waste Services
|
|
|
|
Cleanaway Equipment Services Pty Ltd
|
$688.60
|
|
|
Turbo Wash -
Fleet
|
|
|
|
Clifton Perth
|
$125,566.43
|
|
|
Audio Visual
Requirements - Global Beats & Eats - Communications & Events
|
|
|
|
Audio Visual
Requirements - Retro Rewind - Communications & Events
|
|
|
|
Audio Visual
Requirements - Live In The Amphitheatre - Communications & Events
|
|
|
|
Clinipath Pathology
|
$533.46
|
|
|
Medical Fees
For The City
|
|
|
|
Coates Hire Operations Pty Ltd
|
$4,489.91
|
|
|
First Aid Room
- Aquamotion
|
|
|
|
Site Office
And Portable Toilet - Franklin Road - Projects
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$2,005.54
|
|
|
Beverages -
Kingsway Indoor Stadium
|
|
|
|
Community Greenwaste Recycling Pty Ltd
|
$5,604.37
|
|
|
Removal Of
Waste - Projects/Engineering
|
|
|
|
Constable Care Child Safety Foundation
Incorporation
|
$1,320.00
|
|
|
Lost Child
Point - Global Beats & Eats - Communications & Events
|
|
|
|
Cooldrive Distribution
|
$131.94
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Coolroom Hire WA
|
$349.00
|
|
|
Hire Of
Coolroom - Global Beats & Eats - Communications & Events
|
|
|
|
Corporate Scorecard
|
$1,956.90
|
|
|
Financial
Assessments - Various Companies - Contracts & Procurement
|
|
|
|
Corsign (WA) Pty Ltd
|
$3,627.97
|
|
|
Sign -
Ridgewood Park - Conservation
|
|
|
|
Signs -
Instructional - Wangara Recycling Centre
|
|
|
|
Sign - City Of
Wanneroo Private Property - Property
|
|
|
|
Signs - CCTV -
Engineering
|
|
|
|
Street Name
Plates - Engineering
|
|
|
|
Cossill & Webley Consulting Engineers
|
$20,910.78
|
|
|
Progress Claim
7 - Hartman Drive Duplication - Projects
|
|
|
|
Progress Claim
7 - Connolly Drive Duplication - Projects
|
|
|
|
Courier Australia
|
$32.70
|
|
|
Courier
Services - Fleet
|
|
|
|
COVS Parts
|
$2,350.41
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Critical Fire Protection & Training Ltd
|
$5,002.82
|
|
|
Maintenance -
Various Locations - Building Maintenance
|
|
|
|
Crowdpleaser Pty Ltd
|
$288.00
|
|
|
Deposit - Kim
Stolen Duo Performance - Communications & Events
|
|
|
|
CS Legal
|
$11,008.60
|
|
|
Court Fees For
The City
|
|
|
|
CSP Group
|
$1,983.60
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
CW Brands Pty Ltd
|
$536.03
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
Cyclus Pty Ltd
|
$3,236.77
|
|
|
2 X Event
Staff - Retro Rewind 09.03.2019 - Communication & Events
|
|
|
|
Site Staff -
Global Beats And Eats - Communications & Events
|
|
|
|
Daimler Trucks Perth
|
$245,289.00
|
|
|
New Vehicle
Purchase - Fuso Fighter $245,289.00 - Fleet Assets
|
|
|
|
Danthonia Designs
|
$1,567.50
|
|
|
3 X Concept
Sign Design - Wanneroo Town Centre - Design
|
|
|
|
Darren John Jackson
|
$8,800.00
|
|
|
Legal
Consultation – Developer Contributions – Legal
|
|
|
|
Data #3 Limited
|
$1,369.66
|
|
|
Visio Licence
- IT
|
|
|
|
1 X Acrobat
Pro Licence - IT
|
|
|
|
Acronis
Advantage Premier - Technical Support - IT
|
|
|
|
Data Signs
|
$10,602.90
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Datacom Systems AU Pty Ltd - WA Division
|
$14,671.01
|
|
|
Managed
Services - January 2019 - IT
|
|
|
|
Datavoice Communications Pty Ltd
|
$11,704.00
|
|
|
30 X Avaya
Handsets And Licences - IT
|
|
|
|
Replacement Of
Core Switch - Civic Centre - IT
|
|
|
|
Daylight Letters
|
$600.00
|
|
|
Hire of Light
Up Letters - Global Beats & Eats - Communications & Events
|
|
|
|
DC Golf
|
$71,236.60
|
|
|
Golf Course
Commission - Carramar/Marangaroo - February 2019 - Property
|
|
|
|
De Vita & Dixon Lawyers
|
$24,109.70
|
|
|
Legal Fees For
The City
|
|
|
|
Dell Australia Pty Ltd
|
$134.20
|
|
|
2 X Batteries
- IT
|
|
|
|
Delta Echo Pty Ltd
|
$2,750.00
|
|
|
Employment
Policy Review - Economic Development
|
|
|
|
Destination Perth
|
$12,136.00
|
|
|
Sunset Coast
Holiday Planner - Economic Development
|
|
|
|
Diamond Lock & Security
|
$1,719.51
|
|
|
Locking
Services For The City
|
|
|
|
Diamond Plumbing & Gas
|
$29,317.02
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Digital Education Services
|
$1,894.49
|
|
|
DVD Stock -
Wanneroo Library
|
|
|
|
Direct Communications
|
$765.82
|
|
|
Replace Mobile
Antenna - Fleet
|
|
|
|
Remove Two Way
Radio - Light Fleet
|
|
|
|
Reprogram Two
Way Radio - Light Fleet
|
|
|
|
Dowsing Group Pty Ltd
|
$144,200.79
|
|
|
Concrete Works
- Various Locations - Engineering/Projects
|
|
|
|
Drainflow Services Pty Ltd
|
$112,692.38
|
|
|
Road Sweeping
& Drain Cleaning Services For The City
|
|
|
|
Drovers Vet Hospital Pty Ltd
|
$30.00
|
|
|
Microchip -
Canine/Feline - Rangers
|
|
|
|
D-Tech Mechanical
|
$242.00
|
|
|
Cleared Fault
- Clarkson Volunteer Bushfire Office - Building Maintenance
|
|
|
|
Dual Autos Pty Ltd
|
$45,962.80
|
|
|
New Vehicle
Purchase - Suzuki Vitara $22,981.40 X 2 - Fleet Assets
|
|
|
|
DVA Fabrications
|
$4,884.00
|
|
|
Clear View
Browser Boxes - Library Services
|
|
|
|
E & MJ Rosher
|
$5,170.45
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Eco-Growth International Pty Ltd
|
$1,872.36
|
|
|
Prime Emerald
Fertiliser - Various Locations - Parks
|
|
|
|
Economic Development Australia Limited
|
$28.00
|
|
|
A Briefing On
The WA Economy - Economic Development
|
|
|
|
Ecospill Pty Ltd
|
$6,699.44
|
|
|
Ecosweep
Bioactive - Engineering
|
|
|
|
Training -
Spill Response - Engineering
|
|
|
|
Spill Kits -
Engineering
|
|
|
|
Edge People Management
|
$2,195.07
|
|
|
Case
Management - Return To Work Monitoring - Injury Management
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$8,889.81
|
|
|
Reticulation
Items - Parks
|
|
|
|
Embroidme Malaga
|
$259.88
|
|
|
Uniforms -
Rangers
|
|
|
|
Environmental Industries Pty Ltd
|
$387,527.48
|
|
|
Landscape
Maintenance For The City
|
|
|
|
Enzed Malaga
|
$4,527.63
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Equifax Australasia Workforce Solution Pty
Limited
|
$2,550.24
|
|
|
Monthly
E-Recruit Fee - IT
|
|
|
|
Ergolink
|
$121.00
|
|
|
Office Chair
Repairs - Girrawheen Library
|
|
|
|
Event Health Management Pty Ltd
|
$5,841.28
|
|
|
First Aid
Officers - Retro Rewind - Communications & Events
|
|
|
|
First Aid
Officers - Global Beats & Eats - Communications & Events
|
|
|
|
Safety Advisor
- Global Beats & Eats - Communications & Events
|
|
|
|
Exteria
|
$11,565.40
|
|
|
Gable Picnic
Shelter, Park Benches & Reinstate Turf - Scenic Park - Projects
|
|
|
|
Find Wise Location Services
|
$5,541.80
|
|
|
Location Of
Services For The City
|
|
|
|
First Element Irrigation
|
$23,672.00
|
|
|
Final Claim -
Picnic Cove Yanchep Carpark - Projects
|
|
|
|
Focus Consulting WA Pty Ltd
|
$6,435.00
|
|
|
Electrical
Consultancy Services - Electrical Dilapidation Report - Projects
|
|
|
|
Electrical
Consulting Services - Abbeville Park Sports Lighting - Projects
|
|
|
|
Electrical
Consulting Services - Kingsway Sports Lighting Investigations - Projects
|
|
|
|
Forch Australia Pty Ltd
|
$1,578.06
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
Forcorp Pty Ltd
|
$418.00
|
|
|
LED Amber
Beacon - Fleet
|
|
|
|
Forpark Australia Pty Ltd
|
$70,488.00
|
|
|
Playground
Renewal - Castledene Park - Projects
|
|
|
|
Forrest And Forrest Games
|
$2,354.00
|
|
|
Inspection
& Report - Irrigation Rectification Carramar Golf Course - Parks
|
|
|
|
Four Landscape Studio Pty Ltd
|
$1,683.00
|
|
|
Landscape
Architectural Fee - Yanchep Surf Life Saving Club - Projects
|
|
|
|
Four Tone Artists
|
$8,800.00
|
|
|
Music Artist -
Mia Dyson - Global Beats & Eats - Communications & Events
|
|
|
|
Freedom Fairies Pty Ltd
|
$2,453.00
|
|
|
Face Painters
- Global Beats & Eats - Communications & Events
|
|
|
|
Frontline Fire & Rescue Equipment
|
$3,023.74
|
|
|
Electrical
Works - Sirenco Replacement - Fleet
|
|
|
|
Hose Fittings
- Fire Services
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$5,277.80
|
|
|
Ezescan
Maintenance For The City - 12.04.2019 - 11.04.2020
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$226,286.53
|
|
|
Pruning Works
- Various Locations - Parks/Conservation
|
|
|
|
GHD Pty Ltd
|
$34,859.00
|
|
|
Variation 4 -
Marmion Avenue Dualling - Projects
|
|
|
|
Glass Tinting WA
|
$792.00
|
|
|
Install
Frosted Film - Entry Glass - CEO's Office - Building Maintenance
|
|
|
|
Install
Frosted Film - Jenolan Way Community Centre - Building Maintenance
|
|
|
|
Global Marine Enclosures Pty Ltd
|
$14,561.80
|
|
|
Summer
Maintenance - February - April 2019 - Quinns Beach
|
|
|
|
Grasstrees Australia
|
$1,897.50
|
|
|
Supply/Install
Grasstree - Church Street - Parks
|
|
|
|
Greenlite Electrical Contractors Pty Ltd
|
$833.80
|
|
|
Switchboard
Rectification - Kingsway AFL Floodlighting - Projects
|
|
|
|
Greens Hiab Service
|
$726.00
|
|
|
Install Goal
Posts - Kingsway Rugby - Parks
|
|
|
|
Greenwood Party Hire
|
$345.00
|
|
|
Stage Hire -
Wanneroo Library
|
|
|
|
Griffon Alpha Group Pty Ltd
|
$4,529.80
|
|
|
1 X Security
Officer - Live In The Amphitheatre - Communications & Events
|
|
|
|
Groeneveld Lubrication Solutions Pty Ltd
|
$1,313.86
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
GTA Consultants (WA) Pty Ltd
|
$6,490.00
|
|
|
Consulting -
Joondalup Drive & Ghost Gum Boulevard - Traffic Services
|
|
|
|
Hays Personnel Services
|
$10,357.19
|
|
|
Casual Labour
For The City
|
|
|
|
Heatley Sales Pty Ltd
|
$2,613.57
|
|
|
Stock - Stores
Issues
|
|
|
|
HECS Fire
|
$572.00
|
|
|
Fire
Extinguishers - Global Beats & Eats - Communications & Events
|
|
|
|
Fire
Extinguishers - Retro Rewind - Communications & Events
|
|
|
|
Hickey Constructions Pty Ltd
|
$2,871.00
|
|
|
Paint Park
Benches - Salitage Park - Parks
|
|
|
|
Hinds Sand Supplies
|
$2,123.39
|
|
|
Turf Sand -
Kingsway Rugby - Parks
|
|
|
|
Hire King
|
$685.00
|
|
|
Equipment Hire
- Global Beats And Eats - Youth Services
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$1,069.76
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
HopgoodGanim
|
$99,352.25
|
|
|
Legal Fees For
The City
|
|
|
|
Horizons West Bus & Coachline
|
$924.00
|
|
|
Coach Bus -
Retro Rewind - Communications & Events
|
|
|
|
Hydroquip Pumps
|
$21,807.50
|
|
|
Irrigation
Pump Works - Various Locations - Parks
|
|
|
|
Iconic Property Services Pty Ltd
|
$106,672.88
|
|
|
Cleaning
Services For The City
|
|
|
|
Imagesource Digital Solutions
|
$5,254.70
|
|
|
Grass Spikes
For Flags - Kingsway
|
|
|
|
Vinyl Panels -
Cultural Services
|
|
|
|
External
Signage - Aquamotion
|
|
|
|
Teardrop
Banner Spikes - Communications & Events
|
|
|
|
Corflute
Signage For Events - Communications & Events
|
|
|
|
Initial Hygiene
|
$4,393.71
|
|
|
Hygienic
Services For The City
|
|
|
|
Instant Toilets & Showers Pty Ltd
|
$11,814.55
|
|
|
Portable
Toilet - Driver Reviver - Traffic Services
|
|
|
|
Portable
Toilets - Retro Rewind - Communications & Events
|
|
|
|
Portable
Toilets & Site Office - Global Beats & Eats - Communications &
Events
|
|
|
|
Integrity Industrial Pty Ltd
|
$23,827.35
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$1,323.32
|
|
|
Casual Labour
For The City
|
|
|
|
Intelife Group
|
$33,047.64
|
|
|
Barbecue
Cleaning For The City
|
|
|
|
Interfire Agencies Pty Ltd
|
$4,147.06
|
|
|
Equipment
Purchases - Fire Services
|
|
|
|
IPWEA WA
|
$1,100.00
|
|
|
Training
- Connected Automated Vehicle And Emerging Transport Technology
Workshop – 2 X Attendees Design/Land Development
|
|
|
|
Iron Tech Industries
|
$2,420.00
|
|
|
H Frames -
Engineering
|
|
|
|
Ixom Operations Pty Ltd
|
$195.05
|
|
|
Pool Chemicals
- Aquamotion
|
|
|
|
J Blackwood & Son Ltd
|
$4,705.33
|
|
|
Stock - Stores
Issues
|
|
|
|
James Bennett Pty Ltd
|
$6,007.46
|
|
|
Book Purchases
- Library Services
|
|
|
|
JAS Oceania Pty Ltd
|
$89.93
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
JD Penangke
|
$2,601.50
|
|
|
Mural And Face
Painting - Global Beats And Eats - Communications & Events
|
|
|
|
JDSI Consulting Engineers
|
$6,133.60
|
|
|
Professional
Services - Butler North District Open Space - Projects
|
|
|
|
JDSI Ground Engineering Pty Ltd
|
$3,960.00
|
|
|
Third Party
Review - Geotechnical Investigations - Property
|
|
|
|
Jodie Aedy
|
$2,220.00
|
|
|
Graphic Design
- Wandjoo Festival Community Planning
|
|
|
|
Graphic Design
- Local Area Profile Girrawheen - Koondoola - Yanchep - Two Rocks - Place
Management
|
|
|
|
Just Improvise Pty Ltd
|
$962.50
|
|
|
Improvisation
Session - Lost The Plot Book Club Celebration - Library Services
|
|
|
|
Karen Frankel
|
$264.00
|
|
|
Workshop -
Introduction To Watercolours - Cultural Services
|
|
|
|
Kelyn Training Services
|
$1,590.00
|
|
|
Training -
Basic Traffic Management Refresher - Infrastructure Maintenance
|
|
|
|
Kerb Direct Kerbing
|
$21,882.35
|
|
|
Kerbing Works
- Various Locations - Projects/Engineering
|
|
|
|
Kids Just Wanna Have Fun Amusement
|
$1,750.00
|
|
|
Arcade Games -
Retro Rewind - Communications & Events
|
|
|
|
Kidsafe WA Incorporated
|
$2,178.00
|
|
|
Playground
Audits X 4 - Projects
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$196.25
|
|
|
Assorted Toys
- Its All About You And Me And Pregnancy To Parenthood Clinic - Youth
Services
|
|
|
|
6 X Bluetooth
Speakers - Student Consultation Prizes - Youth Services
|
|
|
|
Komatsu Australia Pty Ltd
|
$102.52
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Konecranes Pty Ltd
|
$790.63
|
|
|
Crane
Maintenance - Fleet
|
|
|
|
Konnect (Coventry Fasteners)
|
$204.59
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Kyocera Document Solutions
|
$1,012.62
|
|
|
Printer
Service X 2 - IT
|
|
|
|
Relocate
Printer - Yanchep Community Centre - IT
|
|
|
|
Ladybird's Plant Hire
|
$207.90
|
|
|
Plant Hire For
The City
|
|
|
|
Landcare Weed Control
|
$50,965.62
|
|
|
Weed Control -
Various Locations - Conservation
|
|
|
|
Laundry Express
|
$1,409.40
|
|
|
Laundering Of
Staff Uniforms - Fleet/Conservation
|
|
|
|
Cleaning Of
Linen - Elected Members Dining - Hospitality
|
|
|
|
LD Total
|
$195,988.70
|
|
|
Landscape
Maintenance For The City
|
|
|
|
Les Mills Asia Pacific
|
$1,438.99
|
|
|
Monthly
Contract Fees - Group Fitness - Aquamotion
|
|
|
|
Ligna Construction
|
$7,397.50
|
|
|
Limestone
Signs - Various Parks - Projects
|
|
|
|
Linemarking WA Pty Ltd
|
$1,857.90
|
|
|
Line Marking
Services For The City
|
|
|
|
Lobel Events
|
$37,815.14
|
|
|
Power
Requirements - Australia Day - Communications & Events
|
|
|
|
Power
Requirements - Retro Rewind - Communications & Events
|
|
|
|
Power
Requirements - Global Beats And Eats - Communications & Events
|
|
|
|
Local Government Professionals Australia WA
|
$1,530.00
|
|
|
Registration -
2 X Attendees - CCTV For Critical Infrastructure & Local Government -
Projects
|
|
|
|
Lucid Consulting Engineers (WA) Pty Ltd
|
$2,117.50
|
|
|
Consultancy
Services - Supplementary Hot Water Supply Civic Centre - Projects
|
|
|
|
Major Motors
|
$6,500.23
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Mammoth Equipment & Exhausts Pty Ltd
|
$1,100.00
|
|
|
Ecoblue -
Stores Stock
|
|
|
|
Manheim Pty Ltd
|
$243.40
|
|
|
Vehicle Sales
- Ranger Services
|
|
|
|
Marketforce Pty Ltd
|
$3,631.12
|
|
|
Advertising
For The City
|
|
|
|
Mastec Australia Pty Ltd
|
$66,314.24
|
|
|
Domestic/Recycling Bins & Lids - Waste
|
|
|
|
Mayday Earthmoving
|
$27,350.40
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
McGees Property
|
$6,325.00
|
|
|
Valuation
Services - Property Services
|
|
|
|
McIntosh & Son
|
$441.46
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$4,963.42
|
|
|
Casual Labour
For The City
|
|
|
|
Midalia Steel Pty Ltd
|
$1,934.97
|
|
|
Steel Supplies
- Fleet/Engineering
|
|
|
|
Mindarie Regional Council
|
$518,268.36
|
|
|
Refuse
Disposal For The City
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$3,164.75
|
|
|
Fuel - Light
Fleet
|
|
|
|
Minuteman Press - Wanneroo
|
$210.75
|
|
|
Printing -
Yanchep National Park - Economic Development
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$18,616.40
|
|
|
Playground
Repairs - Various Locations - Parks
|
|
|
|
MKDC
|
$2,651.00
|
|
|
Mechanical
Services - Wanneroo Civic Centre - Projects
|
|
|
|
Model Aircraft Services Pty Ltd
|
$289.90
|
|
|
Drone Software
- Rangers Services
|
|
|
|
Moore Stephens (WA) Pty Ltd As Agent
|
$1,683.00
|
|
|
Budget
Workshop - 08.03.2019
|
|
|
|
Mowmaster Turf Equipment
|
$773.00
|
|
|
Stock - Stores
Issues
|
|
|
|
MP Rogers & Associates Pty Ltd
|
$3,960.46
|
|
|
Professional
Coastal Engineering Services - Claytons Beach - Coastal Projects
|
|
|
|
Natural Area Holdings Pty Ltd
|
$31,149.91
|
|
|
Watering &
Reporting Requirements - Conservation
|
|
|
|
Navtrack IOT
|
$379.50
|
|
|
Deinstall/Install GPS - Fleet Assets
|
|
|
|
Neopost Australia Pty Ltd
|
$142.63
|
|
|
Print Room
Supplies
|
|
|
|
Nespresso Professional
|
$179.00
|
|
|
Various Coffee
Pods - Office Of CEO
|
|
|
|
Network Brokers International
|
$4,240.50
|
|
|
Transceivers
For Core Switch - IT
|
|
|
|
Neverfail Springwater Limited
|
$37.75
|
|
|
Water Supplies
- Print Room
|
|
|
|
Nilfisk Advance Pty Ltd
|
$1,185.80
|
|
|
Scrubber
Maintenance - Kingsway - April 2019 - January 2020
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$2,726.75
|
|
|
Safety Chaps -
Conservation
|
|
|
|
Edger Blades -
Stores
|
|
|
|
Pole Saw &
Blower - Fleet Assets
|
|
|
|
Nu-Trac Rural Contracting
|
$7,406.78
|
|
|
Beach Cleaning
- Quinns Beach - Engineering
|
|
|
|
Oce Australia Limited
|
$505.17
|
|
|
Printer
Charges - Assets
|
|
|
|
Scanner
Charges - IT
|
|
|
|
Octagon Lifts Pty Ltd
|
$577.50
|
|
|
Investigate
& Advise On Repairs - Wanneroo Civic Centre Extension - Building
Maintenance
|
|
|
|
Officeworks Superstores Pty Ltd
|
$629.95
|
|
|
Laminator -
Aquamotion
|
|
|
|
Markers -
Waste Education - Waste
|
|
|
|
Outsource Business Support Solution Ltd
|
$1,681.35
|
|
|
Specialist
Business Analyst
|
|
|
|
Ovato Residential Distribution
|
$782.77
|
|
|
Distribute
Flyers - Retro Rewind - Communications & Events
|
|
|
|
Owen Consulting Quantity Surveyors & Construction
Consultants
|
$2,376.00
|
|
|
Quantity
Surveying - Lake Joondalup Park - Changeroom Upgrade - Projects
|
|
|
|
P & G Body Builders Pty Ltd
|
$23.10
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Palace Homes & Construction Pty Ltd
|
$73,240.55
|
|
|
Progress Claim
- Kingsway Netball Courts - Projects
|
|
|
|
Upgrading
Works - Kingsway Netball Courts - Projects
|
|
|
|
Paperbark Technologies Pty Ltd
|
$14,722.30
|
|
|
Arboricultural
Reports - Various Locations - Parks/Engineering
|
|
|
|
Tree Risk
Assessment Report - Wanneroo Showgrounds & Leichardt Drive - Parks
|
|
|
|
Street Tree
Data Collection 506 Tress & 212 Vacant Layers - Alexander Heights -
Conservation
|
|
|
|
Parks & Leisure Australia
|
$704.00
|
|
|
Registration -
4 X Attendees - Playspace Technical Tour - 14.03.2019 - Design/Land
Development
|
|
|
|
Penske Power Systems Pty Ltd
|
$438.04
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
Perth Aquatic, Seed & Ecological Services Pty
Ltd
|
$4,400.00
|
|
|
Remove Fish -
Ridgewood Lake - Parks
|
|
|
|
Perth Detailing Centre
|
$550.00
|
|
|
Cleaning Of
Community Transport Buses - Community Planning & Development
|
|
|
|
Perth Heavy Towing
|
$1,925.00
|
|
|
Towing
Services - Fleet
|
|
|
|
Perth Maxi Charters
|
$1,669.00
|
|
|
2 X Shuttle
Buses - Global Beats & Eats - Communications & Events
|
|
|
|
Artist Pick
Up/Drop Off - Global Beats & Eats - Communications & Events
|
|
|
|
Perth Progressive Supplies
|
$1,267.20
|
|
|
Pro Viroclean
- Fleet
|
|
|
|
Phase One Audio
|
$693.00
|
|
|
Hire Of
Staging Equipment - People And Culture
|
|
|
|
Phonographic Performance Company of Australia
Ltd
|
$726.18
|
|
|
Fitness
Classes - Aquamotion
|
|
|
|
Power On Australia
|
$1,345.44
|
|
|
Annual
Instalment - UPS Preventative Maintenance - IT
|
|
|
|
Power Vac Pty Ltd
|
$686.10
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Prestige Alarms
|
$49,240.42
|
|
|
Alarm Services
For The City
|
|
|
|
Prime Movers Incorporated
|
$180.00
|
|
|
2 X Prime
Movers Trial Class - Youth Services
|
|
|
|
Programmed Integrated Workforce
|
$13,888.65
|
|
|
Casual Labour
For The City
|
|
|
|
Property Valuation & Advisory (WA) Trust
|
$8,800.00
|
|
|
Valuation
Report - Sun City Country Club - Property
|
|
|
|
Public Sector Training Solutions Pty Ltd
|
$8,700.00
|
|
|
Training -
Certificate IV In Government Investigations Course 4 X Rangers
|
|
|
|
Public Transport Authority
|
$20,466.60
|
|
|
Bus Shelters -
Marmion Avenue - Assets
|
|
|
|
Quality Press
|
$477.40
|
|
|
Printing - T
Cards & Diaries - Fire Services
|
|
|
|
Quickmail
|
$340.23
|
|
|
Mail Out
Letters - Global Beats And Eats - Communications & Events
|
|
|
|
Red Emu Advisory Pty Ltd
|
$6,578.00
|
|
|
Training -
Executive Workshop - 11.02.2019 - People & Culture
|
|
|
|
Executive
Coaching - People & Culture
|
|
|
|
Reece's Event Hire
|
$22,279.84
|
|
|
Marquees And
Furniture - Global Beats & Eats - Communications & Events
|
|
|
|
Marquees And
Furniture - Retro Rewind - Communications & Events
|
|
|
|
Refresh Waters Pty Ltd
|
$34.00
|
|
|
Bottled Water
- Girrawheen Library
|
|
|
|
Reliable Fencing
|
$49,696.46
|
|
|
Fencing Works
For The City
|
|
|
|
Rent A Dingo
|
$704.00
|
|
|
Equipment Hire
- Dingo And Auger - Parks
|
|
|
|
Repeat Plastics (WA)
|
$2,153.84
|
|
|
Sign - Podium
- St Andrews Park - Rangers
|
|
|
|
Richgro
|
$80.00
|
|
|
Landscape Mix
- Parks
|
|
|
|
Ricoh Australia Pty Ltd
|
$6,777.11
|
|
|
Image Charges
- Print Room
|
|
|
|
Rider Levett Bucknall WA Pty Ltd
|
$2,178.00
|
|
|
Review Of
Facility Cost Estimates - East Wanneroo District Facility Structure Plan -
Facilities
|
|
|
|
Riley Mathewson Public Relations
|
$220.07
|
|
|
Consultancy
Services - February 2019 - Provision Of Communications Strategic Advice And
Development Stage 1
|
|
|
|
Roads 2000
|
$208,445.53
|
|
|
Roadworks For
The City
|
|
|
|
Robert Andrzej Solecki
|
$77.00
|
|
|
Car Hire -
NGAA Launch Canberra – CEO’s Office
|
|
|
|
Rogers Axle & Spring Works Pty Ltd
|
$1,789.92
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Ron Nyisztor
|
$2,361.90
|
|
|
Curatorial
Advice - Exhibition Layouts - Cultural Services
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$1,812.87
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Royal Wolf Trading Australia Pty Ltd
|
$577.48
|
|
|
Monthly Hire
Charges - 6M Cabin - Fire Services
|
|
|
|
RSEA Pty Ltd
|
$794.28
|
|
|
Safety Glasses
- Stores Stock
|
|
|
|
Rubek Automatic Doors
|
$9,596.40
|
|
|
Install -
Inner Doors - Civic Centre - Building Maintenance
|
|
|
|
Repair Doors -
Various Locations - Building Maintenance
|
|
|
|
RYDA Dot Com
|
$1,534.94
|
|
|
Nitecore Torch
/ Battery / Charger - Community Safety
|
|
|
|
Safeman WA Pty Ltd
|
$423.50
|
|
|
Safety Boots -
Stores
|
|
|
|
Safety And Rescue
|
$467.50
|
|
|
Install
Dropline And Signage - Ridgewood Park Toilets
|
|
|
|
Replace
Compliance Plates X 7 Locations - Building Maintenance
|
|
|
|
Sanax Medical And First Aid Supplies
|
$1,126.20
|
|
|
First Aid
Supplies - Stores Stock
|
|
|
|
Satalyst Pty Ltd
|
$962.50
|
|
|
Face To Face
Training Session - IT
|
|
|
|
Scatena Clocherty Architects
|
$24,355.76
|
|
|
Architectural
Services - Shelvock Sports Amenities - Projects
|
|
|
|
Architectural
Consultancy - Netball Building Upgrade - Projects
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$2,905.89
|
|
|
Lift And/Or
Escalator Service - Various Locations - Building Maintenance
|
|
|
|
Scott Print
|
$19,438.10
|
|
|
Printing -
What's Happening Newsletters - Communications & Events
|
|
|
|
Printing -
Event Flyers - Global Beats And Eats - Communications & Events
|
|
|
|
Printing -
Event Flyers - Retro Rewind - Communications & Events
|
|
|
|
Sealanes
|
$1,041.22
|
|
|
Food/Beverages
- Hospitality
|
|
|
|
Select Music Agency Pty Ltd
|
$13,750.00
|
|
|
Deposit - The
Beautiful Girls - Global Beats & Eats - Communications & Events
|
|
|
|
Shaun Nannup
|
$650.00
|
|
|
Welcome To
Country - Global Beats & Eats - Communications & Events
|
|
|
|
Sheridans For Badges
|
$92.95
|
|
|
Printing -
Name Badge - CEO - Marketing, Communications & Events
|
|
|
|
Sherwood Flooring Pty Ltd
|
$17,521.90
|
|
|
Timber Floor
Refurbishment - Various Locations - Building Maintenance
|
|
|
|
Sifting Sands
|
$753.63
|
|
|
Sand Cleaning
- Witton & Cooloola Parks - Parks
|
|
|
|
Sigma Chemicals
|
$116.66
|
|
|
Pool Chemical
Supplies - Aquamotion
|
|
|
|
Silver Squid Productions
|
$3,902.80
|
|
|
Photography -
Kingsway Netball - 06.03.2019 - Communications & Events
|
|
|
|
Videography/Photography - Global Beats & Eats - Communications &
Events
|
|
|
|
Videography/Photography - Retro Rewind - Communication & Events
|
|
|
|
Site Architecture Studio
|
$1,787.50
|
|
|
Consultancy
Services - Grandis Park Sports Pavilion - Projects
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$14,490.03
|
|
|
Removal Of
Asbestos - Various Locations - Conservation
|
|
|
|
Remove ACM
From Sump Verge - Whitehouse - Engineering
|
|
|
|
Compilation Of
Reports And Liaison - Ashley Road - Property
|
|
|
|
Skipper Transport Parts
|
$7,536.79
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Skyline Landscape Services (WA)
|
$421,816.91
|
|
|
Landscape
Maintenance For The City
|
|
|
|
Slithers & Slides
|
$90.00
|
|
|
Reptile
Removal Call-Out - Rotary Park - Rangers
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$8,163.79
|
|
|
Pest Control
Services For The City
|
|
|
|
Softfall Guys
|
$3,756.50
|
|
|
Repair
Softfall - Belvoir, Eastwall & Somerly Parks - Parks
|
|
|
|
Install
Softfall - Fishermans Hollow - Parks
|
|
|
|
Sports Surfaces
|
$3,410.00
|
|
|
Remedial Works
- Montrose Tennis Courts - Parks
|
|
|
|
Sports World of WA
|
$596.75
|
|
|
Goggles For
Resale - Aquamotion
|
|
|
|
Spot on Print
|
$418.00
|
|
|
Long Drop
Banners - Aquamotion
|
|
|
|
St John Ambulance Western Australia
|
$3,172.75
|
|
|
First Aid
Training And Kit Servicing For The City
|
|
|
|
Standout Signs
|
$462.00
|
|
|
Signs - Month
- Rangers
|
|
|
|
Statewide Bearings
|
$486.38
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$1,198.44
|
|
|
Cleaning Items
- Stores Stock
|
|
|
|
Statewide Pump Services
|
$1,705.00
|
|
|
Replace 4
Switches - Ashby - Fleet Workshop
|
|
|
|
Stephen McKee
|
$3,484.00
|
|
|
Repair Works
And Asbestos Removal - Various Locations - Waste
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$392.72
|
|
|
Uniforms -
Fire Services
|
|
|
|
Name Badge -
Fire Services
|
|
|
|
Stiles Electrical
|
$6,747.95
|
|
|
Variation -
Edgar Griffiths Park - Projects
|
|
|
|
Floodlighting
Replacement - Anthony Waring Park - Projects
|
|
|
|
Strategic Art Services
|
$364.00
|
|
|
Lighting For
Exhibition - Cultural Services
|
|
|
|
Strategic Leadership Consulting
|
$500.00
|
|
|
Workshop -
Facilitate And Present Insights Into ISO Standards - Corporate Strategy And
Performance
|
|
|
|
Suez Recycling & Recovery Pty Ltd
|
$5,643.00
|
|
|
Security
Shredding - Cr Treby - Council And Corporate Support
|
|
|
|
Waste
Collections For The City
|
|
|
|
Sunlim Pty Ltd
|
$1,724.80
|
|
|
Network
Administration Support - IT
|
|
|
|
Supreme Dry Cleans and Laundrette
|
$1,070.00
|
|
|
Laundry Of
Sports Bibs - Kingsway
|
|
|
|
Supreme Shades
|
$374.00
|
|
|
Reinstall
Shade Sails - Darling Park - Parks
|
|
|
|
Surf Life Saving WA Incorporated
|
$69,129.64
|
|
|
Lifeguard
Services March 2019 - Facilities
|
|
|
|
Switched Onto Safety
|
$3,025.00
|
|
|
Annual License
Fee - Chemwatch - IT
|
|
|
|
Taman Tools
|
$385.00
|
|
|
Grinding Disc
- Stores
|
|
|
|
Tanks For Hire
|
$1,177.00
|
|
|
Water Tanks
& Drinking Station - Retro Rewind - Communications & Events
|
|
|
|
Technology Assisting Disability WA Incorporated
|
$220.00
|
|
|
Maintenance
Service - Quinns Beach Trekker - Community Development
|
|
|
|
Tepuy Design
|
$2,150.00
|
|
|
Drafting
Services - Wanneroo Showgrounds Changerooms - Projects
|
|
|
|
Drafting
Services - Anthony Waring Park Changerooms - Projects
|
|
|
|
Drafting
Services - Kingsway AFL Changerooms - Facility Projects
|
|
|
|
Drafting
Services - Ridgewood Park Changeroom - Facility Projects
|
|
|
|
That Greek Food Truck
|
$153.00
|
|
|
Staff Meals -
Global Beats And Eats - Communications & Events
|
|
|
|
The Distributors Perth
|
$598.09
|
|
|
Snacks And
Confectionery - Kingsway
|
|
|
|
The Factory (Australia) Pty Ltd
|
$635.80
|
|
|
Storage Of
Christmas Decorations – Building Maintenance
|
|
|
|
The Futures Group
|
$3,423.75
|
|
|
Investigation
- Interviews And Report Preparation - People And Culture
|
|
|
|
The Garden Party Company
|
$615.00
|
|
|
Lawn Games -
Retro Rewind - Communications & Events
|
|
|
|
The Hire Guys Wangara
|
$110.00
|
|
|
Equipment Hire
- Arrow Board - Waste
|
|
|
|
The Rigging Shed
|
$2,973.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
The Royal Life Saving Society Australia
|
$22,964.59
|
|
|
Home Pool
Barrier Inspections - Compliance Services
|
|
|
|
Watch Around
Water Mats - Aquamotion
|
|
|
|
Swimming Pool
Entry - Aquamotion
|
|
|
|
The Trustee for Linkmaster Trust
|
$127.00
|
|
|
Catering -
Community & Place
|
|
|
|
The Trustee for New Dealership Trust
|
$43,929.91
|
|
|
New Vehicle
Purchase - Ford Ranger $43,916.51 - Fleet Assets
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
The Trustee for Speranza Family Trust
|
$220.00
|
|
|
200 Kgs Ice -
Global Beats And Eats - Communications & Events
|
|
|
|
The Trustee for Talis Unit Trust
|
$2,919.63
|
|
|
Environmental
Consultant - Wangara Landfill CS & Geotech - Property
|
|
|
|
The Trustee for The Entertainment Bank Trust
|
$6,609.90
|
|
|
Children's
Craft Activity - Global Beats And Eats - Communications & Events
|
|
|
|
Face Painters
- Retro Rewind - Communications & Events
|
|
|
|
The Trustee For Top End Imports Trust
|
$1,144.00
|
|
|
Frillneck Cap
- Stores Stock
|
|
|
|
The Trustee for Wanneroo Unit Trust
|
$126.00
|
|
|
Newspaper
Subscription - Financial Review - CEO's Office
|
|
|
|
The Workwear Group Pty Ltd
|
$2,563.69
|
|
|
Uniforms -
Various Employees And Stores Stock
|
|
|
|
Thirty4 Pty Ltd
|
$211.20
|
|
|
QNAV Mobile
Data Monthly Subscription - Community Safety
|
|
|
|
Tim Eva's Nursery
|
$264.00
|
|
|
Supply Plants
- Parks
|
|
|
|
TJ Depiazzi & Sons
|
$71,176.16
|
|
|
Pine Bark
Mulch - Various Locations - Parks
|
|
|
|
Toll Transport Pty Ltd
|
$839.68
|
|
|
Courier
Services For The City
|
|
|
|
Toolmart
|
$219.00
|
|
|
Tool Purchase
- Fleet
|
|
|
|
TQuip
|
$2,905.00
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Tracc Civil Pty Ltd
|
$113,201.70
|
|
|
Total
Variation 1 - Mainline Sewer Marangaroo / Carramar Golf Course Connections
- Projects
|
|
|
|
Traffic Calming Australia Pty Ltd
|
$4,175.60
|
|
|
Install
Separation Kerb & Bollards - Villanova Street - Engineering
|
|
|
|
Training Services Australia
|
$1,280.00
|
|
|
Workshop &
Refresher Course - Safety And Health Representatives - People & Culture
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$6,835.40
|
|
|
Monthly
Preventative Maintenance - Pool Filtration - Aquamotion
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$1,001.00
|
|
|
Electrical
Works - Various Locations - Parks
|
|
|
|
Trophy Shop Australia
|
$806.96
|
|
|
Name Badges
For Various Employees
|
|
|
|
Prizes -
Kingsway
|
|
|
|
Truck Centre WA Pty Ltd
|
$38.50
|
|
|
Key Blanks -
Fleet
|
|
|
|
Turf Care WA Pty Ltd
|
$229,005.44
|
|
|
Turfing Works
For The City
|
|
|
|
Turfmaster Pty Ltd
|
$6,654.78
|
|
|
Turfing Works
For The City
|
|
|
|
Turner Galleries
|
$3,590.00
|
|
|
Purchase Of
Artwork - Nine Etchings - Cultural Services
|
|
|
|
Tyrecycle Pty Ltd
|
$1,107.21
|
|
|
Tyre
Collection - Engineering
|
|
|
|
UES (Int'L) Pty Ltd
|
$418.33
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Ultimo Catering And Events
|
$1,390.00
|
|
|
Catering -
Retro Rewind - Communications & Events
|
|
|
|
BOH Catering -
Global Beats And Eats - Communications & Events
|
|
|
|
Ungerboeck Systems International Pty Ltd
|
$2,046.11
|
|
|
Travel And
Accommodation Expenses - Facilities
|
|
|
|
Unirack WA Pty Ltd
|
$1,209.20
|
|
|
Longspan
Shelving - Building Maintenance
|
|
|
|
Vermeer (WA & NT)
|
$361.90
|
|
|
Bolts - Stores
Stock
|
|
|
|
Vibra Industrial Filtration Australia
|
$599.50
|
|
|
Air Filter
Cleaning - Fleet
|
|
|
|
Vintage Photobooths
|
$1,400.00
|
|
|
Yellow Kombi
Photo Booth - Communications & Events
|
|
|
|
WA Garage Doors Pty Ltd
|
$4,466.00
|
|
|
Repair Roller
Door - Fleet Workshops - Building Maintenance
|
|
|
|
Repair Door -
Two Rocks Volunteer Fire Brigade - Building Maintenance
|
|
|
|
Repair Bifold
Doors - Aquamotion
|
|
|
|
WA Hino Sales & Service
|
$839.44
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
WA Rangers Association Incorporated
|
$206.40
|
|
|
Notebooks -
Rangers
|
|
|
|
WA Safety And Training Pty Ltd
|
$1,300.75
|
|
|
Safety Officer
& Consultation - Retro Rewind - Communications & Events
|
|
|
|
Waler Australia Pty Ltd
|
$303.60
|
|
|
Magic Sponges
- Aquamotion
|
|
|
|
Wanneroo Agricultural Machinery
|
$1,672.70
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Wanneroo Business Association Incorporated
|
$2,082.00
|
|
|
Workshop
Delivery - Website SEO - Economic Development
|
|
|
|
Workshop
Delivery - Starting Your Website And Increasing Website Conversions -
Economic Development
|
|
|
|
Breakfast
Tickets - March 2019 - Economic Development
|
|
|
|
Wanneroo Districts Cricket Club Incorporated
|
$46,190.95
|
|
|
Grant 2 Of 2 -
Management Of Kingsway Turf Wickets - Facilities
|
|
|
|
Wanneroo Electric
|
$36,261.37
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo Fire Support Brigade
|
$195.00
|
|
|
Reimbursement
- PO Box Fees - Fire Services
|
|
|
|
Wanneroo Slashing Contractors
|
$20,482.00
|
|
|
Installation
Of Fire Breaks - Community Safety
|
|
|
|
Water Technology Pty Ltd
|
$29,436.00
|
|
|
Options
Assessments & Design - Mindarie Breakwater Maintenance - Projects
|
|
|
|
West Coast Shade Pty Ltd
|
$245,462.80
|
|
|
Install Shade
Sails - Wanneroo Recreation Centre & Bonvin Park - Projects
|
|
|
|
Replace
Softfall - Eastwall Park - Assets
|
|
|
|
Western Australian Local Government Association
|
$3,684.00
|
|
|
Subscription -
2018 / 2019 Salary & Workforce Survey - People & Culture
|
|
|
|
Training -
Professionally Speaking 11.03.2019 - Council & Corporate Support
|
|
|
|
Training -
Evaluation - Supplier Selection And Contract Establishment - 08.04.2019 -
Contracts & Procurement
|
|
|
|
Training -
Procurement And Contract Management - 04.04.2019 - Contracts &
Procurement
|
|
|
|
Western Resource Recovery Pty Ltd
|
$5,051.20
|
|
|
Empty Washdown
Bay - Fleet
|
|
|
|
Western Tree Recyclers
|
$34,630.52
|
|
|
Removal Of
Green Waste - Wangara Recycling Centre - Waste
|
|
|
|
West-Sure Group Pty Ltd
|
$466.90
|
|
|
Cash
Collection - Clarkson Library
|
|
|
|
Cash
Collection - Civic Centre
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$25,652.22
|
|
|
Probity
Adviser Services - Contracts & Procurement
|
|
|
|
Environmental
Offsets - Cell 1 Audit - Projects
|
|
|
|
Internal
Audit - Swimming Pool Inspection - Legal Services
|
|
|
|
Internal Audit
And Risk Committee Reporting & Attendance - Legal Services
|
|
|
|
Provision Of
Internal Audit Logs - Legal Services
|
|
|
|
Wilson Security
|
$7,499.01
|
|
|
Patrols -
Community Safety
|
|
|
|
Winc Australia Pty Limited
|
$5,161.29
|
|
|
Stationery For
The City
|
|
|
|
Work Clobber
|
$161.10
|
|
|
Safety Boots -
Parks
|
|
|
|
Worldwide Joondalup Malaga
|
$575.00
|
|
|
Printing - Bin
Stickers - Waste
|
|
|
|
Wrenoil
|
$33.00
|
|
|
Oil Waste
Disposal - Wangara Recycling Centre - Waste
|
|
|
|
Administration
And Compliance Fees - Waste
|
|
|
|
Wrong Fuel Rescue Pty Ltd
|
$516.89
|
|
|
Fuel Drain -
Fleet
|
|
|
|
Yanchep Beach Joint Venture
|
$8,906.33
|
|
|
Variable
Outgoings, Rent, Rates And Taxes - Property
|
|
|
|
Young at Heart Dance Fitness
|
$160.00
|
|
|
Zumba Class -
Hainsworth Community Centre - Community Development
|
|
|
|
Zenien
|
$292.86
|
|
|
Provision Of
ICT - Girrawheen Hub - Place Management
|
|
|
|
Zipform Pty Ltd
|
$4,315.76
|
|
|
Printing/Issue
Of Interim Rates Notices - Rating Services
|
|
|
|
Printing/Issue
Of 4th Instalment - Rating Services
|
|
|
|
|
|
00003479
|
25/03/2019
|
|
|
|
|
Department of Fire & Emergency Services
|
$7,475,189.20
|
|
|
2018 / 2019
ESL Quarter 3 - Finance
|
|
|
|
Rates Refund
|
$5,412.87
|
|
|
|
|
00003480
|
26/03/2019
|
|
|
|
|
Synergy
|
$34,843.92
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003481
|
26/03/2019
|
|
|
|
|
Alinta Gas
|
$932.20
|
|
|
Gas Supplies
For The City
|
|
|
|
Alinta Sales Pty Ltd
|
$2,210.39
|
|
|
Gas Supplies
For The City
|
|
|
|
Australian Manufacturing Workers Union
|
$297.50
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$717.20
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$569,788.00
|
|
|
Payroll
Deduction
|
|
|
|
Aveling Homes Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
BGC Residential Pty Ltd
|
$6,678.70
|
|
|
Refund -
Street & Verge Bond X 5
|
|
|
|
Building & Construction Industry Training
Board
|
$116,360.36
|
|
|
Collection
Approved Levy Payments February 2019
|
|
|
|
Building Commission
|
$96,960.52
|
|
|
Collection
Agency Fee Payments - 01 - 28.02.2019 - Finance
|
|
|
|
Child Support Agency
|
$1,138.63
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo
|
$306.35
|
|
|
Building
Services Levy & Demolition Permit - 185 Mary Street Wanneroo - Leasing
& Land
|
|
|
|
Development
Application Illuminated Signage - 81 Yanchep Beach Road – Asset
Maintenance
|
|
|
|
City of Wanneroo - Payroll Rates
|
$6,792.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$764.00
|
|
|
Payroll
Deduction
|
|
|
|
Department of Planning, Lands and Heritage
|
$9,411.00
|
|
|
Application
Fee Accepted By The City Applicant: Taylor Burrell Barnett - Reference
DAP/19/01582 Value: $11,760,000 Address: Lot 1001 (20) Clarkson Avenue
Tapping Proposal: Eighty Four Grouped Dwellings And Sales Office
|
|
|
|
Halpd Pty Ltd Trading As Affordable Living
Homes
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
HBF Health Limited
|
$836.70
|
|
|
Payroll
Deduction
|
|
|
|
Home Group WA Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
Homebuyers Centre
|
$11,737.43
|
|
|
Refund -
Street & Verge Bond X 6
|
|
|
|
Rates Refund
|
$3,246.34
|
|
|
Landgate
|
$1,403.79
|
|
|
Gross Rental
Valuations - Rates
|
|
|
|
LD & D Australia Pty Ltd
|
$346.75
|
|
|
Milk
Deliveries For The City
|
|
|
|
LGRCEU
|
$1,896.26
|
|
|
Payroll
Deduction
|
|
|
|
Maxxia Pty Ltd
|
$10,013.33
|
|
|
Input Tax
Credits For Salary Packaging - February 2019 - Finance
|
|
|
|
Payroll
Deduction
|
|
|
|
Rates Refund
|
$554.80
|
|
|
Paywise Pty Ltd
|
$557.66
|
|
|
Input Tax
Credits For Salary Packaging - February 2019 - Finance
|
|
|
|
Payroll
Deduction
|
|
|
|
Selectus Salary Packaging
|
$11,162.88
|
|
|
Input Tax
Credits For Salary Packaging - February 2019 - Finance
|
|
|
|
Payroll
Deduction
|
|
|
|
SSB Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
00003482
|
26/03/2019
|
|
|
|
|
Advanced Traffic Management
|
$734.25
|
|
|
Traffic
Management Services For The City
|
|
|
|
AV Truck Service Pty Ltd
|
$421.91
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
CS Legal
|
$6,839.76
|
|
|
Court Fees For
The City
|
|
|
|
Drovers Vet Hospital Pty Ltd
|
$330.00
|
|
|
Veterinary
Services For The City
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$10,891.85
|
|
|
Reticulation
Items - Parks
|
|
|
|
Environmental Industries Pty Ltd
|
$7,249.35
|
|
|
Landscape
Maintenance For The City
|
|
|
|
Find Wise Location Services
|
$382.80
|
|
|
Location Of
Services For The City
|
|
|
|
Hydroquip Pumps
|
$203.50
|
|
|
Water Test
Analyst - Brightlands Park - Parks
|
|
|
|
Integrity Industrial Pty Ltd
|
$2,942.86
|
|
|
Casual Labour
For The City
|
|
|
|
IPWEA WA
|
$2,640.00
|
|
|
Training -
2019 IPWEA State Conference – 2 X Attendees – Land Development
|
|
|
|
Off The Wall Promotions
|
$4,500.00
|
|
|
10 Week
Introductory To DJ Course - Girrawheen Hub - Economic Development
|
|
|
|
Programmed Integrated Workforce
|
$3,817.97
|
|
|
Casual Labour
For The City
|
|
|
|
Quality Traffic Management Pty Ltd
|
$352.00
|
|
|
Traffic
Management - Retro Rewind 2019 - Communications & Events
|
|
|
|
Tamala Park Regional Council
|
$5,350.00
|
|
|
GST Payable
For January 2019 - Pursuant To Section 153B Of Agreement
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$143.00
|
|
|
Electrical
Works - Abbeville Park - Parks
|
|
|
|
Wanneroo Agricultural Machinery
|
$827.66
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
00003483
|
27/03/2019
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Fees
& Credit Cards - February 2019 $45,470.78 Breakdown On Page 62
|
|
|
|
|
|
00003484
|
28/03/2019
|
|
|
|
|
McCorkell Constructions Pty Ltd
|
$245,153.97
|
|
|
Progress Claim
2 - Kingsway Olympic Clubroom New Changerooms - Facilities Projects
|
|
|
|
|
|
00003485
|
28/03/2019
|
|
|
|
|
JB Hi Fi Group Pty Ltd
|
$194.00
|
|
|
Coffee Machine
- Kingsway
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFTs
|
$20,384,602.07
|
|
|
|
|
NATIONAL AUSTRALIA BANK
|
|
|
|
|
00003459
|
05/03/2019
|
|
|
|
|
National Australia Bank
|
|
|
|
Purchasing
Cards November 2018
|
|
|
|
Aquamotion
|
|
|
|
Coles -
Battery for Polar Watch Monitor
|
$6.00
|
|
|
Aim Group Ltd
- Webinar - Add Value With Digital
|
$50.00
|
|
|
|
|
|
|
Building Maintenance
|
|
|
|
Action Lock
Service - Locking Purchases
|
$140.00
|
|
|
Barnetts
Architectural Hardware - Hardware Purchases
|
$1,036.74
|
|
|
Bunnings -
Hardware Purchases
|
$1,974.95
|
|
|
Calidad
Industries - Skylights
|
$125.00
|
|
|
Ceiling
Supermarket – Ceiling Tiles
|
$87.12
|
|
|
Pattos Paint
Shop - Paint Supplies
|
$971.76
|
|
|
Safety World -
Insect Repellent, Male & Female Toilet Signs
|
$56.10
|
|
|
Statewide
Cleaning Supplies - Cleaning Supplies
|
$275.81
|
|
|
Target -
Shower Curtain
|
$12.00
|
|
|
The Sixty30
– Amount Reimbursed
|
$40.98
|
|
|
Valspar -
Paint Supplies
|
$1,925.59
|
|
|
Work Clobber - Uniforms
|
$110.00
|
|
|
|
|
|
|
Communications & Events
|
|
|
|
Campaignmonitor.co - Enewsletter
|
$700.50
|
|
|
Coles - Refreshments For City Of Wanneroo
Presents
|
$28.90
|
|
|
Facebook - Advertising
|
$619.33
|
|
|
Filecamp Ag - Photo Library
|
$214.26
|
|
|
Freshworks Inc - Commjobs Ticketing System
|
$372.28
|
|
|
Funky Mexican Cantina - Meal For Artist - City
Of Wanneroo Presents
|
$10.00
|
|
|
Hire Intel Perth - Hire Of iPads For Concert
|
$1,192.40
|
|
|
Hobby Tools Australia - Cutting Mat For Graphics
|
$80.25
|
|
|
Imagazine Ag - Advertising
|
$34.85
|
|
|
Kmart - Items For Events Season & City Of
Wanneroo Presents
|
$217.95
|
|
|
Officeworks - Cutting Knife For Graphics
|
$40.26
|
|
|
Priceless -
Items For Events Season
|
$41.10
|
|
|
Red Dot -
Items For Events Season
|
$222.00
|
|
|
Snap
*geofilters - Advertising
|
$37.38
|
|
|
Telstra Shop -
Wifi For Concert
|
$70.00
|
|
|
Wanewsadv -
Death Notice
|
$108.90
|
|
|
|
|
|
|
Community Safety
|
|
|
|
Officeworks -
2 X External Hard Drives
|
$230.00
|
|
|
|
|
|
|
Conservation
|
|
|
|
Bunnings -
Hand Tools
|
$255.96
|
|
|
Trybooking -
Training
|
$30.00
|
|
|
Trybooking -
Training - Refund – Cancelled - Excluding Booking Fee
|
-$29.70
|
|
|
Woolworths -
Volunteer Morning Tea
|
$49.63
|
|
|
|
|
|
|
Cultural Services
|
|
|
|
Bellbird Kidz
- Materials For Museum Education Program
|
$137.39
|
|
|
Best &
Less - Materials For Summer Wonderland Display
|
$32.00
|
|
|
Bookdepository.com - Books For Wanneroo Museum
|
$331.45
|
|
|
Bunnings -
Dolly With Handles
|
$40.00
|
|
|
Cleverpatch
Pty Ltd - Craft Materials For Museum Holiday Activities
|
$99.99
|
|
|
Collins Craft
& School Supplies - Art Materials For Summer Wonderland
|
$211.92
|
|
|
Coles -
Cleaning Products, Materials For Buckingham House Program & Museum
Activities
|
$49.76
|
|
|
Kmart - Frames
& Clips, Stationery For Summer Wonderland, USB Drives & Hats For
Museum Photo Booth
|
$163.00
|
|
|
Modern
Teaching Aids - Materials For Wanneroo Museum
|
$150.71
|
|
|
Priceless -
Items For Summer Wonderland
|
$30.00
|
|
|
Silvercrow
Creations - Materials For Laundry Activity At Heritage Houses
|
$34.66
|
|
|
Spotify -
Subscription - Exhibitions
|
$11.99
|
|
|
Wanneroo
Central News - Stationery For Summer Wonderland
|
$8.50
|
|
|
|
|
|
|
Advocacy & Economic Development
|
|
|
|
Budget Rent A
Car - Car Hire - 8 Seater Bus For Agri Tech Tour To Jurien Bay
|
$503.46
|
|
|
Paypal - Forum
Advocating Cultural And Ecotourism Incorporated - A Collaborative Approach
To Destination Development
|
$65.00
|
|
|
Portofinos
Restaurant - Venue Hire & Catering - Future Jobs & Skills Workshop
- 22.11.2018
|
$2,220.00
|
|
|
Surveymonkey -
Subscription Renewal
|
$324.00
|
|
|
Trybooking -
Geoparks WA - Geotourism And Geoparks WA Workshop - 14.11.2018
|
$50.30
|
|
|
Urban
Development Institute Of Australia WA Division Incorporated - Registration
- City Building & Creating A City Of Villages 11.10.2018 &
17.08.2018
|
$350.00
|
|
|
|
|
|
|
Engineering
|
|
|
|
Bunnings -
Hardware Purchases
|
$2,296.21
|
|
|
Direct
Fasteners - Hardware Purchases
|
$629.25
|
|
|
Northern
Lawnmower & Chainsaw Specialists - Safety Chaps
|
$142.00
|
|
|
Officeworks -
Hard Drive, Markers & Paper Supplies
|
$127.47
|
|
|
Work Clobber -
Hats & Safety Boots
|
$222.26
|
|
|
|
|
|
|
Fleet
|
|
|
|
Ashdown Ingram
- Vehicle Spare Parts
|
$101.20
|
|
|
Australia Post
- Postage
|
$4.20
|
|
|
Bucher
Municipal - Vehicle Spare Parts
|
$78.05
|
|
|
Bunnings -
Padlock, Key Lock Box, Storage Containers
|
$185.88
|
|
|
Corsign -
Signs - 3 X CAUTION Forklifts Operating In This Area
|
$148.50
|
|
|
Covs - Vehicle
Spare Parts
|
$463.46
|
|
|
Direct
Communications - Radio Repairs
|
$317.24
|
|
|
Frontline Fire
& Rescue - Radio & Foam System Repairs
|
$613.25
|
|
|
Interfire
Agencies - Replacement Pump Filler Bung
|
$73.14
|
|
|
Radio
Industries - Two Way Cradle/Charger
|
$182.60
|
|
|
Statewide
Bearings - Vehicle Spare Parts
|
$338.36
|
|
|
Toolmart -
Repair Workshop Drill
|
$44.00
|
|
|
Trailer Parts
- Vehicle Spare Parts
|
$1,182.33
|
|
|
United
Fasteners - Rags & 205L Rotary Drum Pump
|
$153.24
|
|
|
WA Hino -
Vehicle Spare Parts
|
$216.81
|
|
|
Wanneroo
Agricultural Machinery - Replace Lamp
|
$85.95
|
|
|
Wanneroo
Central News - 2 X Vehicle Log Books
|
$11.80
|
|
|
Woolworths -
Sandwich Bags For Parts Storage
|
$9.80
|
|
|
|
|
|
|
Hospitality
|
|
|
|
Bakers Delight
- In House Catering Requests
|
$15.20
|
|
|
Coles - In
House Catering Requests
|
$1,781.33
|
|
|
Kmart -
Hampers For Mayor's Christmas Appeal
|
$304.00
|
|
|
Wanneroo Fresh
- In House Catering Requests
|
$676.72
|
|
|
|
|
|
|
IT
|
|
|
|
Google Cloud -
Google Cloud Monthly Fee - September
|
$76.03
|
|
|
Officeworks -
Apple Pencil, Bluetooth Adapter, iPad Case, Barcode Scanner & Digit
Tally Counter
|
$410.24
|
|
|
Paypal - Phone
Cases & Electric Blower
|
$208.32
|
|
|
Surveymonkey -
Annual Fee 19.11.2018 - 18.11.2019
|
$288.00
|
|
|
|
|
|
|
Library Services
|
|
|
|
Aldi -
Catering/Refreshments For IGW Series & Be Connected Launch
|
$156.05
|
|
|
Alkimos IGA -
Catering For STEM Club
|
$10.88
|
|
|
Amazon
Marketplace - Stock Purchases
|
$53.93
|
|
|
Australia Post
- Working With Children Check & Local Stock Purchases
|
$169.95
|
|
|
Big W -
Replacement Kettle
|
$15.00
|
|
|
Blue Compass
Holdings - Catering For Be Connected Launch & Yanchep Library
|
$26.36
|
|
|
Bunnings -
Materials For IAAP
|
$23.25
|
|
|
Bookdepository.com - Stock Purchase
|
$50.27
|
|
|
Canon -
Flatbed Scanners - Girrawheen Library
|
$318.00
|
|
|
City of Perth
Parking - Parking Fees
|
$16.15
|
|
|
Cleverpatch
Pty Ltd - Craft Materials For Yanchep Library
|
$439.81
|
|
|
Coles -
Lollies For Sunday Opening Giveaways, Catering For Be Connected Launch, End
Of Year Programs, STEM Club & Volunteer Morning Tea
|
$469.58
|
|
|
Darch Supa IGA
- Storage Crate
|
$26.99
|
|
|
Fishpond
Limited - Stock Purchases
|
$16.97
|
|
|
Harvey Norman
- STEAM Resources - Virtual Reality
|
$2,196.00
|
|
|
JB Hifi -
Stock Purchases & Digital Camera
|
$381.87
|
|
|
Kmart - Craft
Materials, Play Mats, Lollies, Resources For Community Advertising
|
$281.00
|
|
|
News Digital
Subs - Newspaper Subscription
|
$64.00
|
|
|
Officeworks -
Printing Labels, Shredder & Urn
|
$295.49
|
|
|
Pay.Ecu.Edu.Au
- Parking Fees
|
$1.50
|
|
|
Paypal -
Digital Transformation Training Session, Stock Purchases
|
$968.98
|
|
|
PLE Computers
- Virtual Reality Resource
|
$218.00
|
|
|
Priceless
Wanneroo - Materials For Sunday Opening Trial Survey & STEM Club
|
$64.60
|
|
|
Red Dot Stores
- Resources For Virtual Reality & STEM Club
|
$26.00
|
|
|
Reface
Industries - Replacement Disk Cleaning Machine
|
$1,920.60
|
|
|
Smart Colour
Signs - Stickers For Advertising and Giveaway Bags
|
$699.60
|
|
|
Two Rocks IGA
- Water Refills For Yanchep Library
|
$59.75
|
|
|
Wanewsdti -
West Australian Subscription
|
$432.00
|
|
|
Woolworths -
Event Catering For Yanchep Library & Gifts For Mahjong And Trace Your
Family Tree Groups
|
$52.20
|
|
|
|
|
|
|
Parks Maintenance
|
|
|
|
Bunnings -
Hardware Purchases
|
$1,095.37
|
|
|
Elliotts
Irrigation - Irrigation Purchases
|
$1,775.22
|
|
|
The Good Guys
- Replacement Scales
|
$29.95
|
|
|
|
|
|
|
People & Culture
|
|
|
|
Kmart -
I-reward Vouchers
|
$400.00
|
|
|
Laverty
Pathology - Pre-Employment Assessment
|
$66.00
|
|
|
Priceless
Wanneroo - Table Covers For Employee Forum
|
$18.00
|
|
|
Trybooking -
Oasis Business Breakfast
|
$44.30
|
|
|
|
|
|
|
Property Services
|
|
|
|
ASIC - Company
Search
|
$18.00
|
|
|
Bunnings -
Black Plastic Film & Adhesive Tape
|
$44.95
|
|
|
|
|
|
|
Surveyors
|
|
|
|
Bunnings -
Hardware Purchases
|
$79.96
|
|
|
|
|
|
|
Traffic Services
|
|
|
|
Bunnings -
Hardware Purchases
|
$17.00
|
|
|
|
|
|
|
Waste Services
|
|
|
|
Bunnings -
Hardware Purchases
|
$59.67
|
|
|
O'Brien Glass
Industries - Chipped Glass Repair
|
$126.65
|
|
|
|
|
|
|
Youth Services
|
|
|
|
Coles -
Catering - Program Activities
|
$268.50
|
|
|
Kmart - Prizes
For Halloween Party
|
$7.50
|
|
|
McDonalds -
Catering - Program Activities
|
$29.85
|
|
|
Red Dot - Face
Paints & Activities For Halloween Party
|
$51.00
|
|
|
Woolworths -
Catering - Program Activities
|
$68.92
|
|
|
|
|
|
|
Total
|
$41,194.89
|
|
|
|
|
00003471
|
14/03/2019
|
|
|
|
|
National Australia Bank
|
|
|
|
Purchasing Cards December 2018
|
|
|
|
Aquamotion
|
|
|
|
Bunnings - Materials For Lifeguard Stand Repair
|
$263.75
|
|
|
Coles - Cleaning & Play Dough Supplies
|
$12.60
|
|
|
Kmart - Christmas Decorations, Tablecloths,
Items For Crèche & Electronic Scales
|
$217.50
|
|
|
Red Dot - Items For Group Fitness Christmas
Lunch
|
$4.00
|
|
|
RLSSWA - Bronze Medallion Requalification
|
$90.00
|
|
|
Snapper Display Systems - Lockable Notice Board
|
$625.86
|
|
|
|
|
|
|
Building Maintenance
|
|
|
|
Action Lock
Service - Cut Keys
|
$33.50
|
|
|
Advanced Lock
Key - Shackles
|
$44.00
|
|
|
Aluminium
Specialties Group - Threshold Ramp
|
$138.16
|
|
|
Barnetts
Architectural Hardware - Door Stops
|
$215.00
|
|
|
Brightnite -
Batteries
|
$312.00
|
|
|
Bunnings -
Hardware Purchases
|
$4,198.76
|
|
|
Calidad
Industries - Refund - Overcharged
|
-$32.50
|
|
|
Coles - Polish
|
$32.10
|
|
|
Direct
Fasteners - Lubricant & Wall Anchor
|
$118.28
|
|
|
Fix N Shop -
Phone Cover
|
$25.00
|
|
|
Fred's Lagoon
Hardware - Hardware Purchases
|
$254.40
|
|
|
Kennards Hire
- Scissorlift Hire
|
$308.00
|
|
|
Super Cheap
Auto - Car Polisher
|
$286.92
|
|
|
Target - Wall
Clock
|
$5.00
|
|
|
Toolmart
Australia - Hardware Purchases
|
$55.00
|
|
|
Pattos Paint Shop - Paint Supplies
|
$191.90
|
|
|
Valspar - Paint Supplies
|
$989.28
|
|
|
Wanneroo Glass - Commercial Doors With Tuff Mesh
|
$247.50
|
|
|
Woolworths - Polish
|
$32.25
|
|
|
Work Clobber - Uniforms
|
$33.50
|
|
|
|
|
|
|
Communications & Events
|
|
|
|
Campaignmonitor.Co - Advertising
|
$678.18
|
|
|
Facebook - Advertising
|
$985.85
|
|
|
Freshworks Incorporated - Commjobs Ticketing
System
|
$382.12
|
|
|
Google - Recycling Update Recycle Bin Animation
|
$500.00
|
|
|
Imagazine Ag - Facebook Advertising
|
$35.87
|
|
|
Kmart - Events Items
|
$62.00
|
|
|
|
|
|
|
Community Planning
|
|
|
|
Woolworths - Catering For Hainsworth Transition
Morning Tea
|
$93.06
|
|
|
|
|
|
|
Community Safety
|
|
|
|
BP Express -
Fuel
|
$74.36
|
|
|
Chicken Treat
- Catering - Staff Meeting
|
$56.74
|
|
|
Coles -
Catering - Staff Meeting
|
$21.25
|
|
|
Subway Wanneroo - Catering - Bushfire Incident
29.11.2018 & Staff Meeting
|
$241.90
|
|
|
|
|
|
|
Conservation
|
|
|
|
Eventbrite - Registration - 2019 WA Wetland
Management Conference
|
$165.18
|
|
|
|
|
|
|
Cultural Services
|
|
|
|
Aldi - Event Catering - Eli Zagoria Exhibition
|
$27.55
|
|
|
Arts Edge Photo & Frame - Sample
Photographic Metals For Public Art
|
$60.00
|
|
|
Coles - Materials For Summer Wonderland
|
$12.50
|
|
|
For The Love Of Scrap - Art Materials For Summer
Wonderland
|
$14.27
|
|
|
Jacksons Drawing Supplies - 2 X Aprons For
Activities
|
$21.90
|
|
|
JB HiFi - Speaker & USB Drives
|
$559.00
|
|
|
Kmart - Materials For Summer Wonderland &
Wanneroo Museum
|
$82.00
|
|
|
Spotify - Subscription - Exhibitions
|
$11.99
|
|
|
Spotlight - Plastic Protection From Paint
|
$188.88
|
|
|
|
|
|
|
Engineering
|
|
|
|
Bunnings - Hardware Purchases
|
$1,064.98
|
|
|
Clark Rubber - Rubber Strips For New Sign Truck
Toolboxes
|
$479.11
|
|
|
Priceline Pharmacy - First Aid Items
|
$40.92
|
|
|
Workclobber - Uniforms
|
$111.60
|
|
|
|
|
|
|
Fleet
|
|
|
|
Altronics - Vehicle Spare Parts
|
$4.68
|
|
|
Arc Limited - Replacement Chassis Stands
|
$705.00
|
|
|
Armstrong Online - Vehicle Spare Parts
|
$2,309.74
|
|
|
Ashdown Ingram - Vehicle Spare Parts
|
$31.35
|
|
|
Autobarn - Tyre Inflator
|
$29.99
|
|
|
AV Truck Services - Vehicle Spare Parts
|
$667.15
|
|
|
Carcare - Key Fob Battery
|
$6.45
|
|
|
Commercial Driveline - Transmission Repair
|
$629.68
|
|
|
Covs Parts - Vehicle Spare Parts
|
$362.38
|
|
|
Crown Equipment - Service Call Out
|
$304.60
|
|
|
Department Of Mining, Industry Regulations &
Safety - High Risk Work Licence Renewal
|
$50.40
|
|
|
Digital River Ireland - Antivirus Protection
|
$49.98
|
|
|
Frontline Fire & Rescue - Rocker Switch
|
$159.14
|
|
|
Jas Oceania Pty Ltd - Vehicle Spare Parts
|
$97.13
|
|
|
Jaycar - Vehicle Spare Parts
|
$17.50
|
|
|
Lyons Airconditioning - Repair Airconditioning
In ICV Truck
|
$492.14
|
|
|
Major Motors - Vehicle Spare Parts
|
$90.19
|
|
|
Murolo Pty Ltd - Impact Sockets
|
$134.80
|
|
|
Officeworks - Paper Supplies, Stationery &
Laptop
|
$868.62
|
|
|
Repco - Vehicle Spare Parts
|
$64.98
|
|
|
Safety Cool - Vehicle Spare Parts
|
$140.00
|
|
|
Skipper Truck Parts - Vehicle Spare Parts
|
$359.41
|
|
|
Toolmart Australia - Drill & Heat Gun
|
$398.00
|
|
|
Trailer Parts - Vehicle Spare Parts
|
$607.06
|
|
|
|
|
|
|
Hospitality
|
|
|
|
Coles - In House Catering Requests
|
$616.87
|
|
|
Dan Murphys - Purchases For Elected Members
Christmas Dinner
|
$199.96
|
|
|
Empro Growers - In House Catering Requests
|
$24.85
|
|
|
Kmart - Tubs & Wrapping Paper For Mayors
Christmas Appeal
|
$316.00
|
|
|
Liquorland - Purchases For Elected Members
Christmas Dinner
|
$40.50
|
|
|
Red Dot - Water Bottles For AGM
|
$12.00
|
|
|
Subway - In House Catering Requests
|
$190.25
|
|
|
Wanneroo Bakery - In House Catering Requests
|
$53.50
|
|
|
Wanneroo Fresh - In House Catering Requests
& Fruit For Staff Forum
|
$859.77
|
|
|
Woolworths - Wrapping Paper for Mayor’s
Christmas Appeal & Purchases For Elected Members Christmas Dinner
|
$182.58
|
|
|
|
|
|
|
IT
|
|
|
|
Charge.Prezi.Com - 5 X Pro Team Licence Renewals
|
$1,202.72
|
|
|
Google - Google Cloud Monthly Licence Fee -
November
|
$80.14
|
|
|
Harvey Norman - Protective Tablet Cases
|
$299.75
|
|
|
Inflectra Corporation - SpiraTest Cloud Renewal
|
$809.34
|
|
|
Officeworks - USB Cables & Wireless Mouse
|
$138.95
|
|
|
Surveymonkey - Licence Renewal
|
$936.00
|
|
|
|
|
|
|
Library Services
|
|
|
|
Aldi -
Catering For Program Activities
|
$46.89
|
|
|
Autism
Association - Local Stock Purchase
|
$52.50
|
|
|
Bakers Delight
- Catering For Christmas Functions
|
$18.00
|
|
|
Bookdepository.Com - SRC Book List Purchase
|
$130.38
|
|
|
Bookery -
Electronic Subscription - Road To IELTS
|
$770.00
|
|
|
Booktopia -
Book Club Kit Replacement Title
|
$23.75
|
|
|
Coles -
Refreshments For Volunteer Morning Tea & Program Materials
|
$86.05
|
|
|
Dvdland Pty
Ltd - Local Stock Purchase
|
$41.90
|
|
|
Dymocks Online
- SRC Book List Titles
|
$901.55
|
|
|
Jaycar -
Materials For STEM Club
|
$37.35
|
|
|
Kmart -
Christmas Decorations, Storage Boxes, Local Stock Purchases & Catering
For End Of Year Library Programs
|
$746.50
|
|
|
Krustykob
Warwick - Refreshments For Volunteer Morning Tea
|
$20.20
|
|
|
News Limited -
Newspaper Subscription
|
$64.00
|
|
|
Officeworks -
Materials For English Conversation Groups
|
$22.28
|
|
|
Red Dot -
Storage For STEM Resources
|
$16.00
|
|
|
St John
Ambulance - First Aid Training X 2 Attendees
|
$398.00
|
|
|
Trybooking - Registration - Noongar Singing For
Beginners
|
$66.30
|
|
|
|
|
|
|
Parks
|
|
|
|
Bunnings - Hardware Purchases
|
$767.23
|
|
|
Elliotts Irrigation - Reticulation Items
|
$1,254.36
|
|
|
|
|
|
|
People & Culture
|
|
|
|
7 Eleven Darch - Ice For Employee Forum
|
$42.00
|
|
|
Akolade Pty Ltd - Agile Workforce Planning
Conference
|
$1,978.90
|
|
|
Coles - Catering For Employee Forum
|
$12.00
|
|
|
Priceless Wanneroo - Items For Employee Forum
|
$12.00
|
|
|
Southern Medical Services - PEM For Interstate
Candidate
|
$87.68
|
|
|
Ticketriver.Com.Au - Wristbands For Employee
Forum
|
$73.51
|
|
|
|
|
|
|
Property
|
|
|
|
ASIC - Company Searches
|
$26.00
|
|
|
|
|
|
|
Youth Services
|
|
|
|
Aldi - Materials For Program Activities
|
$35.61
|
|
|
Amazon Australia Services - eBook
|
$5.00
|
|
|
Coles - Catering For Program Activities
|
$398.12
|
|
|
Kmart - Materials For Program Activities
|
$267.15
|
|
|
Modern Teaching Aids - Kinetic Sand
|
$80.14
|
|
|
|
|
|
|
Total
|
$37,697.87
|
|
|
|
|
|
|
Total Purchasing Cards Transactions
|
$78,892.76
|
|
|
|
|
|
|
Total EFT's And Purchasing Cards
|
$20,384,602.07
|
|
|
|
|
CANCELLED CHEQUES FROM PREVIOUS PERIOD
|
115938
|
25.02.2019
|
Bishops Boilys
|
-$412.50
|
115939
|
25.02.2019
|
Blue Ochre Aboriginal Art Studio
|
-$1,000.00
|
115947
|
25.02.2019
|
JB Hi Fi Group Pty Ltd
|
-$887.00
|
110931
|
01.11.2017
|
James Millward
|
-$1,000.00
|
110954
|
01.11.2017
|
Stirling Skills Training Incorporated
|
-$154.00
|
110955
|
01.11.2017
|
Perth Concrete Pools
|
-$156.65
|
110979
|
01.11.2017
|
Julie Elizabeth Ayre
|
-$12.50
|
111017
|
07.11.2017
|
Mrs Emma Scholefield & Mr Michael Scholefield
|
-$576.49
|
111043
|
07.11.2017
|
Hugh Nguyen
|
-$80.00
|
111142
|
14.11.2017
|
Sunstripe Holdings Pty Ltd
|
-$136.00
|
111251
|
28.11.2017
|
Water Corporation C/- TPG Town Planning
|
-$326.71
|
115840
|
12.02.2019
|
Shots
|
-$505.20
|
115583
|
08.01.2019
|
Sandra Herd
|
-$505.20
|
116022
|
26.02.2019
|
Kerry Lovejoy
|
-$1,000.00
|
115888
|
19.02.2019
|
Zumba Dance Fitness With Sacha
|
-$30.00
|
114752
|
23.10.2018
|
North Coast Rugby Union Junior Football
|
-$100.00
|
114540
|
02.10.2018
|
North Coast Rugby Union Junior Football
|
-$850.00
|
|
|
|
|
|
|
Total
|
-$7,732.25
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
|
Cell 1
|
|
|
|
William Buck -
Environmental Offset For Cell 1 Audit
|
$3,600.00
|
|
|
McGees
Property - Valuation Services - East Wanneroo Development
|
$638.88
|
|
|
Cell 2
|
|
|
|
McGees
Property - Valuation Services - East Wanneroo Development
|
$638.89
|
|
|
Cell 3
|
|
|
|
McGees
Property - Valuation Services - East Wanneroo Development
|
$638.89
|
|
|
Cell 4
|
|
|
|
McGees
Property - Valuation Services - East Wanneroo Development
|
$638.89
|
|
|
Hopgood Ganim
- Legal Fees - Compensation Claim
|
$3,047.50
|
|
|
Hopgood Ganim
- Legal Fees
|
$96,000.00
|
|
|
Castledine
Gregory - Legal Fees - 185 Mary Street
|
$1,072.00
|
|
|
City Of
Wanneroo - Demolition Permit
|
$159.35
|
|
|
Cell 5
|
|
|
|
McGees
Property - Valuation Services - East Wanneroo Development
|
$638.89
|
|
|
Cell 6
|
|
|
|
McGees
Property - Valuation Services - East Wanneroo Development
|
$638.89
|
|
|
Cell 7
|
|
|
|
McGees
Property - Valuation Services - East Wanneroo Development
|
$638.89
|
|
|
Cell 8
|
|
|
|
McGees
Property - Valuation Services - East Wanneroo Development
|
$638.89
|
|
|
Cell 9
|
|
|
|
McGees
Property - Valuation Services - East Wanneroo Development
|
$638.89
|
|
|
|
|
|
|
Total
|
$109,628.85
|
|
|
|
|
MANUAL JOURNAL
|
9811/2019
|
15.03.2019
|
Water Corporation Refund
|
-$298.45
|
9817/2019
|
22.03.2019
|
Superannuation Clearing February 2019
|
-$684,455.59
|
9817/2019
|
22.03.2019
|
Lodgement Fee - Registering 27 Unpaid Infringements
|
$1,714.50
|
|
|
|
|
|
|
TOTAL
|
-$683,039.54
|
|
|
|
|
GENERAL FUND BANK ACCOUNT
|
|
|
Payroll Payments - March 2019
|
|
|
|
12.03.2019
|
$1,767,659.01
|
|
|
26.03.2019
|
$1,761,448.54
|
|
|
|
|
|
|
Total
|
$3,529,107.55
|
|
|
|
|
00003483
|
27/03/2019
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Fees February 2019
|
|
|
|
GLF Trans Fee
|
$191.78
|
|
|
Line Fee
|
$50.00
|
|
|
CBA Merchant
Fee
|
$9,065.25
|
|
|
Bpay Fee
Debtors
|
$33.26
|
|
|
Bpay Fee Rates
|
$10,245.31
|
|
|
Bpoint Debtors
|
$30.54
|
|
|
Bpoint Rates
|
$276.80
|
|
|
Commbiz Fee
|
$444.76
|
|
|
Account
Service Fee
|
$390.78
|
|
|
|
|
|
|
Total
|
$20,728.48
|
|
|
|
|
|
|
Credit Cards February 2019
|
|
|
|
N Jennings
|
|
|
|
Accommodation
- Possible Candidate For Position As Manager Of Assets & Planning
|
$99.00
|
|
|
Return Airfare
- Possible Candidate For Position As Manager Of Assets & Planning
|
$668.58
|
|
|
Registration -
WA Institute Of Public Administration
|
$1,400.00
|
|
|
Parking Fees
|
$18.00
|
|
|
iPad Case
|
$129.95
|
|
|
Registration -
Ceda Energy In Transformation - N Jennings
|
$320.00
|
|
|
Registration -
Tom Peters The Excellence Dividend Seminar
|
$624.00
|
|
|
Key Battery
for Motor Vehicle
|
$6.00
|
|
|
Accommodation
- NGAA Conference - Canberra - Mayor Roberts
|
$840.00
|
|
|
|
|
|
|
M Dickson
|
|
|
|
Registration -
Australian Building Codes Bpard Seminar - 19.02.2019
|
$1483.20
|
|
|
Parking Fees
|
$24.08
|
|
|
Business
Hospitality - Meeting With Department Of Planning, Lands And Heritage
|
$8.00
|
|
|
Business
Hospitality
|
$9.10
|
|
|
Business
Hospitality
|
$10.00
|
|
|
Registration -
UIDA - WAPC Luncheon
|
$159.65
|
|
|
Registration -
UIDA National Congress
|
$2,525.00
|
|
|
Return Airfare
- UIDA National Congress And Lightsview Tour - Sydney & Gold Coast
|
$983.94
|
|
|
Registration -
Master Builder Association Awards Dinner
|
$470.00
|
|
|
Registration -
Master Builder Association Awards Dinner - E Van Heyningen & Partner
|
$150.00
|
|
|
|
|
|
|
H Singh
|
|
|
|
Membership -
AORA Associate Industry - S Cairns
|
$165.00
|
|
|
Road Audit - R
Greening
|
$979.00
|
|
|
Registration
Fee - IPWEA State Conference - L Nicholson
|
$862.75
|
|
|
2019 Corporate
Membership Fee - IPWEA
|
$1,004.85
|
|
|
|
|
|
|
D Terelinck
|
|
|
|
Return Airfare
- Study Tour Adelaide
|
$503.11
|
|
|
Luggage
Insurance
|
$12.00
|
|
|
|
|
|
|
R Wright
|
|
|
|
Return Airfare
- Urban Development Institute Of Australia Congress - Cr Sangalli & Cr
Driver
|
$3,678.02
|
|
|
Travel
Insurance
|
$24.00
|
|
|
Registration -
Urban Development Institute Of Australia Congress - Cr Sangalli & Cr
Driver
|
$5,050.00
|
|
|
|
|
|
|
M Yildiz
|
|
|
|
Logitech
Presenter And Portable Hard Drive
|
$197.00
|
|
|
Registration -
WALGA Future Of LG Forum - N Jennings
|
$65.00
|
|
|
Business
Hospitality - Meeting With William Buck
|
$12.70
|
|
|
Parking Fees
|
$30.75
|
|
|
Return Airfare
- Mayor Roberts - Canberra
|
$2,229.62
|
|
|
|
|
|
|
Total
|
$24,742.30
|
|
|
|
|
|
|
Total Bank Fees And Credit Cards
|
$45,470.78
|
|
|
|
|
|
|
Advance Recoup March 2019
|
$20,219,897.94
|
|
|
|
|
|
|
Direct Payments Total (Includes Payroll, Advance
Recoup, Credit Cards And Bank Fees)
|
$23,794,476.27
|
|
|
|
|
|