WARRANT OF PAYMENTS APRIL 2019
|
|
|
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
00116306
|
02/04/2019
|
Rates Refund
|
$2,284.23
|
00116307
|
02/04/2019
|
Rates Refund
|
$577.00
|
00116308
|
02/04/2019
|
Rates Refund
|
$630.00
|
00116309
|
02/04/2019
|
Rates Refund
|
$1,020.50
|
00116310
|
02/04/2019
|
Sacha Birkitt
|
$30.00
|
|
|
Refund -
Cancelled Bookings - Reissue Of Stale Cheque 110008
|
|
00116311
|
02/04/2019
|
North Coast Rugby Union Junior Football Club
|
$950.00
|
|
|
Bond Refund
|
|
00116312
|
02/04/2019
|
D Silva Piucco Serafi
|
$100.00
|
|
|
Bond Refund
|
|
00116313
|
02/04/2019
|
Anita Dumitru
|
$850.00
|
|
|
Bond Refund
|
|
00116314
|
02/04/2019
|
Yanchep Two Rocks Recreation Association
|
$850.00
|
|
|
Bond Refund
|
|
00116315
|
02/04/2019
|
Wanneroo Giants Baseball Club
|
$540.00
|
|
|
Bond Refund
|
|
00116316
|
02/04/2019
|
Roxanne White
|
$540.00
|
|
|
Bond Refund
|
|
00116317
|
02/04/2019
|
Beverley-Anne Huntly
|
$850.00
|
|
|
Bond Refund
|
|
00116318
|
02/04/2019
|
Rachel Lekias
|
$100.00
|
|
|
Bond Refund
|
|
00116319
|
02/04/2019
|
Parminder Thind
|
$540.00
|
|
|
Bond Refund
|
|
00116320
|
02/04/2019
|
Victoria Mayuen
|
$540.00
|
|
|
Bond Refund
|
|
00116321
|
02/04/2019
|
Mrs Janin Witheridge
|
$150.00
|
|
|
Bond Refund
|
|
00116322
|
02/04/2019
|
Paula Kennedy
|
$540.00
|
|
|
Bond Refund
|
|
00116323
|
02/04/2019
|
Sarah Louise Hutchings
|
$100.00
|
|
|
Bond Refund
|
|
00116324
|
02/04/2019
|
North Coast Ball Club Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00116325
|
02/04/2019
|
Dolat Khan
|
$540.00
|
|
|
Bond Refund
|
|
00116326
|
02/04/2019
|
RC Baldini & L Floresta
|
$850.00
|
|
|
Bond Refund
|
|
00116327
|
02/04/2019
|
Wanneroo Districts Rugby Union Football
|
$850.00
|
|
|
Bond Refund
|
|
00116328
|
02/04/2019
|
Rates Refund
|
$23.40
|
00116329
|
02/04/2019
|
Theresa Channell
|
$73.10
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00116330
|
02/04/2019
|
Delaurentis Holdings Pty Ltd
|
$97.70
|
|
|
Refund -
Occupancy Permit Fees - No Longer Required
|
|
00116331
|
02/04/2019
|
Domain Force Shade Sail
|
$132.30
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|
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Refund -
Development Application - Not Required
|
|
00116332
|
02/04/2019
|
Northern Corridor Developments Ltd
|
$878.12
|
|
|
Refund - Fees
Not Expended Processing Amendment No. 6 To The Lots 1001 & 1002 Marmion
Avenue Alkimos Structure Plan No. 60
|
|
00116333
|
02/04/2019
|
Rates Refund
|
$355.97
|
00116334
|
02/04/2019
|
Beeharree Enterprises Pty Ltd
|
$73.10
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00116335
|
02/04/2019
|
Christi Laurent
|
$80.00
|
|
|
Dog
Registration Refund - Deceased
|
|
00116336
|
02/04/2019
|
Shirley Taylor
|
$38.75
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116337
|
02/04/2019
|
Kevin Gossage
|
$150.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116338
|
02/04/2019
|
Leanne Reid
|
$30.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116339
|
02/04/2019
|
Daniel Whitehead
|
$30.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116340
|
02/04/2019
|
Sarah Whitehead
|
$30.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116341
|
02/04/2019
|
Michelle Anne Wulff
|
$150.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116342
|
02/04/2019
|
Florence Woods
|
$15.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116343
|
02/04/2019
|
Dean Whyte
|
$30.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116344
|
02/04/2019
|
Athalie Stuart
|
$75.00
|
|
|
Dog
Registration Refund - Deceased
|
|
00116345
|
02/04/2019
|
Natalie Bruzzese
|
$125.00
|
|
|
Dog
Registration Refund - Deceased
|
|
00116346
|
02/04/2019
|
Melissa Rowe
|
$10.00
|
|
|
Dog
Registration Refund - Registered Twice
|
|
00116347
|
02/04/2019
|
NS & PT Jay
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116348
|
02/04/2019
|
EH & KA Herold
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116349
|
02/04/2019
|
Ashdale Primary School - P & C
|
$1,775.00
|
|
|
Bond Refund
|
|
00116350
|
02/04/2019
|
Rates Refund
|
$414.48
|
00116351
|
02/04/2019
|
Rates Refund
|
$741.54
|
00116352
|
02/04/2019
|
Ryan Buckland
|
$150.00
|
|
|
Bond Refund
|
|
00116353
|
02/04/2019
|
Praful Umaretiya
|
$77.80
|
|
|
Hire Fee
Refund
|
|
00116354
|
02/04/2019
|
Contessa Finlay
|
$49.60
|
|
|
Refund -
Cashless Money - Aquamotion
|
|
00116355
|
02/04/2019
|
Amy Bolwell
|
$35.00
|
|
|
Dog
Registration Refund - Pension Concession
|
|
00116356
|
02/04/2019
|
Volleyball Australia Australian Ins
|
$500.00
|
|
|
Sponsorship -
1 X Member - The Australian Junior Women Development Tour - Thailand
23.04.2019 - 08.05.2019
|
|
00116357
|
02/04/2019
|
Ryan Buckland
|
$80.50
|
|
|
Hire Fee
Refund
|
|
00116358
|
02/04/2019
|
Fabio Abbonizio
|
$30.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116359
|
02/04/2019
|
Saleem Yusufi
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116360
|
02/04/2019
|
E Van Der Westhuizen
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116361
|
02/04/2019
|
Mark Vasziljevics
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116362
|
02/04/2019
|
Michael Poole
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116363
|
02/04/2019
|
Brett Trevor Johnson
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116364
|
02/04/2019
|
Mathew Hodgkinson
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116365
|
02/04/2019
|
Anthony Faure
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116366
|
02/04/2019
|
Cr F Cvitan
|
$2,367.72
|
|
|
Travel/Uniform
Allowance
|
|
00116367
|
02/04/2019
|
Water Corporation
|
$19,378.58
|
|
|
Water Charges
For The City
|
|
00116368
|
02/04/2019
|
Telstra
|
$2,187.43
|
|
|
ADSL Charges
For The City
|
|
00116369
|
02/04/2019
|
Redink Homes Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
00116370
|
02/04/2019
|
Ben Trager Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116371
|
02/04/2019
|
SSB Pty Ltd Trading As Momu
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116372
|
02/04/2019
|
Master Projects
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116373
|
02/04/2019
|
GC Construction and Management
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116374
|
02/04/2019
|
Horizon West Landscape & Irrigation
|
$279,235.44
|
|
|
Irrigation
Installation - Anchorage Drive - Parks
|
|
|
|
Landscaping
Works & Traffic Management - Anchorage Drive - Parks
|
|
00116375
|
02/04/2019
|
R & J Upholstery
|
$1,305.00
|
|
|
50% Deposit -
Reupholster 18 X Chairs - Projects
|
|
00116376
|
09/04/2019
|
Atalla Abbas Trading As Consbuild Developments
|
$1,180.00
|
|
|
Refund -
Building Application - Incorrect Class Paid
|
|
00116377
|
09/04/2019
|
J2 Building Consultants
|
$61.65
|
|
|
Refund -
Building Application - Refused
|
|
00116378
|
09/04/2019
|
Innova Builders (WA) Pty Ltd
|
$798.39
|
|
|
Refund -
Building Application - Duplicate
|
|
00116379
|
09/04/2019
|
Total Project Solutions
|
$271.16
|
|
|
Refund -
Building Application - Duplicate
|
|
00116380
|
09/04/2019
|
Construct Perth
|
$237.35
|
|
|
Refund -
Building Application - Duplicate
|
|
00116381
|
09/04/2019
|
Russell K Neilson
|
$119.80
|
|
|
Refund -
Building Application - New Application Required
|
|
00116382
|
09/04/2019
|
J2 Building Consultants
|
$61.65
|
|
|
Refund -
Building Application - Application Refused
|
|
00116383
|
09/04/2019
|
Rates Refund
|
$320.07
|
00116384
|
09/04/2019
|
Rates Refund
|
$29.17
|
00116385
|
09/04/2019
|
Rates Refund
|
$586.16
|
00116386
|
09/04/2019
|
Bianca Marson Whait
|
$150.00
|
|
|
Bond Refund
|
|
00116387
|
09/04/2019
|
Natalie Blokhuis
|
$150.00
|
|
|
Bond Refund
|
|
00116388
|
09/04/2019
|
Jessica Edgar
|
$540.00
|
|
|
Bond Refund
|
|
00116389
|
09/04/2019
|
Landsdale Little Athletics Club
|
$850.00
|
|
|
Bond Refund
|
|
00116390
|
09/04/2019
|
Liberal Party WA - Cowan Campaign
|
$850.00
|
|
|
Bond Refund
|
|
00116391
|
09/04/2019
|
Quinns Rocks Senior Cricket Club
|
$850.00
|
|
|
Bond Refund
|
|
00116392
|
09/04/2019
|
Mrs Hristina Brouwer
|
$100.00
|
|
|
Bond Refund
|
|
00116393
|
09/04/2019
|
Bianca Duma
|
$100.00
|
|
|
Bond Refund
|
|
00116394
|
09/04/2019
|
Jayesh Halai
|
$100.00
|
|
|
Bond Refund
|
|
00116395
|
09/04/2019
|
Janak Patel
|
$540.00
|
|
|
Bond Refund
|
|
00116396
|
09/04/2019
|
Jade Armstrong
|
$100.00
|
|
|
Bond Refund
|
|
00116397
|
09/04/2019
|
Yilin Loke
|
$100.00
|
|
|
Bond Refund
|
|
00116398
|
09/04/2019
|
Heidi Reiger
|
$100.00
|
|
|
Bond Refund
|
|
00116399
|
09/04/2019
|
Chetan Savadia
|
$850.00
|
|
|
Bond Refund
|
|
00116400
|
09/04/2019
|
Katie Salecic
|
$150.00
|
|
|
Bond Refund
|
|
00116401
|
09/04/2019
|
Stonewell Construction Pty Ltd
|
$295.00
|
|
|
Refund -
Development Application - Incomplete
|
|
00116402
|
09/04/2019
|
Bernard Hoey
|
$295.00
|
|
|
Refund -
Development Application - Incomplete
|
|
00116403
|
09/04/2019
|
Sunwise Outdoor Living
|
$147.00
|
|
|
Refund -
Development Application - Not Required
|
|
00116404
|
09/04/2019
|
Water Corporation of WA
|
$734.61
|
|
|
Refund - Fees
Not Expended Processing Amendment Number 5 - South Alkimos Agreed Structure
Plan Number 72
|
|
00116405
|
09/04/2019
|
Rachelle Smith
|
$20.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116406
|
09/04/2019
|
Adelle Browne 42 Salcott Road
|
$60.00
|
|
|
Dog
Registration Refund - Deceased
|
|
00116407
|
09/04/2019
|
Lee Boylan
|
$150.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116408
|
09/04/2019
|
Vespoli Constructions
|
$720.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116409
|
09/04/2019
|
GA & TJ Ahern
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116410
|
09/04/2019
|
Quinns Rocks Junior Cricket Club
|
$150.00
|
|
|
Bond Refund
|
|
00116411
|
09/04/2019
|
Rates Refund
|
$1,018.56
|
00116412
|
09/04/2019
|
Australia Karen Organization WA Incorporation
|
$540.00
|
|
|
Bond Refund
|
|
00116413
|
09/04/2019
|
Rates Refund
|
$2,016.25
|
00116414
|
09/04/2019
|
Rates Refund
|
$909.91
|
00116415
|
09/04/2019
|
Rates Refund
|
$395.98
|
00116416
|
09/04/2019
|
Australian Karen Organisation WA Incorporated
|
$350.10
|
|
|
Hire Fee
Refund
|
|
00116417
|
09/04/2019
|
Trevor Pears
|
$159.35
|
|
|
Refund -
Building Application - Rejected
|
|
00116418
|
09/04/2019
|
Clinton Collins
|
$159.35
|
|
|
Refund -
Building Application - Duplicate
|
|
00116419
|
09/04/2019
|
Sahil Khosla
|
$72.00
|
|
|
Hire Fee
Refund
|
|
00116420
|
09/04/2019
|
Sahil Khosla
|
$100.00
|
|
|
Bond Refund
|
|
00116421
|
09/04/2019
|
Potters House Christian Church
|
$540.00
|
|
|
Bond Refund
|
|
00116422
|
09/04/2019
|
Perth Glory Football Club
|
$84.00
|
|
|
Bond Refund
|
|
00116423
|
09/04/2019
|
Kinross Scout Group
|
$500.00
|
|
|
Sponsorship -
1 X Member - 24th World Scouting Jamboree - West Virginia USA 17.07.2019 -
06.08.2019
|
|
00116424
|
09/04/2019
|
School Sport Western Australia
|
$400.00
|
|
|
Sponsorship -
2 X Members - 2019 School Sport Australia Baseball 17's Championships -
Geelong VIC 28.04 - 04.05.2019
|
|
00116425
|
09/04/2019
|
Hockey WA
|
$200.00
|
|
|
Sponsorship -
1 X Member - Hockey Australia Under 15 National Championships - Narellan
NSW 08 - 14.04.2019
|
|
00116426
|
09/04/2019
|
Mullaloo Surf Life Saving Club
|
$200.00
|
|
|
Sponsorship -
1 X Member - Australian Surf Life Saving Championships - Surfers Paradise
Queensland 01 - 07.04.2019
|
|
00116427
|
09/04/2019
|
Woodvale Little Athletics Club
|
$200.00
|
|
|
Sponsorship -
1 X Member - Australian Little Athletics Championships - Hobart Tasmania 27
- 28.04.2019
|
|
00116428
|
09/04/2019
|
David Croft
|
$850.00
|
|
|
Bond Refund
|
|
00116429
|
09/04/2019
|
Bindiya Patel
|
$159.50
|
|
|
Refund -
Swimming Lessons - Unable To Attend
|
|
00116430
|
09/04/2019
|
Solgen Energy Pty Ltd
|
$16.60
|
|
|
Refund -
Development Application - Paid Amendment Fee
|
|
00116431
|
09/04/2019
|
Smart Homes For Living
|
$661.61
|
|
|
Refund -
Development Application - Withdrawn
|
|
00116432
|
09/04/2019
|
Yanchep Two Rocks RSL Sub-Branch
|
$7,816.75
|
|
|
Community
Funding - Anzac Day Commemorative Service And Gunfire Breakfast -
25.04.2019 & Remembrance Day Commemorative Service And Luncheon -
11.11.2019 - Yanchep National Park Memorial & Yanchep Sport And Social
Club
|
|
00116433
|
09/04/2019
|
Manoj Dissanayake
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116434
|
09/04/2019
|
Andrea Waterhouse
|
$30.00
|
|
|
Refund -
Freedom Of Information Application
|
|
00116435
|
09/04/2019
|
Accounts Services Petty Cash
|
$434.05
|
|
|
Petty Cash
|
|
00116436
|
09/04/2019
|
Optus
|
$1,259.72
|
|
|
Phone Charges
For The City
|
|
00116437
|
09/04/2019
|
Cancelled
|
|
00116438
|
09/04/2019
|
Water Corporation
|
$4,511.43
|
|
|
Water Charges
For The City
|
|
00116439
|
09/04/2019
|
Yanchep Two Rocks Library Petty Cash
|
$74.50
|
|
|
Petty Cash
|
|
00116440
|
09/04/2019
|
Telstra
|
$15,259.00
|
|
|
Internet/Phone
Charges For The City
|
|
00116441
|
09/04/2019
|
Projects Petty Cash
|
$147.30
|
|
|
Petty Cash
|
|
00116442
|
09/04/2019
|
Ben Trager Homes Pty Ltd
|
$2,319.70
|
|
|
Refund -
Building Application - Cancelled
|
|
00116443
|
09/04/2019
|
Logo Appointments
|
$4,279.56
|
|
|
Casual Labour
For The City
|
|
00116444
|
09/04/2019
|
Cr F Cvitan
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
00116445
|
10/04/2019
|
Ruman Sarawer
|
$540.00
|
|
|
Bond Refund
|
|
00116446
|
15/04/2019
|
Australia Post
|
$1,083.29
|
|
|
Postage
Charges - March 2019 Lodged
|
|
00116447
|
15/04/2019
|
Cancelled
|
|
00116448
|
15/04/2019
|
City of Wanneroo
|
$600.00
|
|
|
Cash Advance -
Retirement Gift - G Keating
|
|
00116449
|
16/04/2019
|
School Sport Western Australia
|
$400.00
|
|
|
Sponsorship -
2 X Members - Participate In The 2019 School Sport Australia Softball 17's
And Under Champions In Canberra 10 - 18.05.2019
|
|
00116450
|
16/04/2019
|
Martin Smith
|
$62.00
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00116451
|
16/04/2019
|
Len Ampil
|
$42.50
|
|
|
Dog
Registration Refund - Paid In Error
|
|
00116452
|
16/04/2019
|
Susan Hamilton
|
$100.00
|
|
|
Dog
Registration Refund - Deceased
|
|
00116453
|
16/04/2019
|
Luisa Rooney
|
$77.50
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116454
|
16/04/2019
|
Cancelled
|
|
00116455
|
16/04/2019
|
Cancelled
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116456
|
16/04/2019
|
Rates Refund
|
$627.16
|
00116457
|
16/04/2019
|
Dhana Pitman
|
$540.00
|
|
|
Bond Refund
|
|
00116458
|
16/04/2019
|
Challenge Brass Band
|
$150.00
|
|
|
Bond Refund
|
|
00116459
|
16/04/2019
|
Emika Dang
|
$850.00
|
|
|
Bond Refund
|
|
00116460
|
16/04/2019
|
Priya Ashani
|
$150.00
|
|
|
Bond Refund
|
|
00116461
|
16/04/2019
|
Dean C De Tongre
|
$150.00
|
|
|
Bond Refund
|
|
00116462
|
16/04/2019
|
Rannel Reyes
|
$150.00
|
|
|
Bond Refund
|
|
00116463
|
16/04/2019
|
Megan Geluk
|
$100.00
|
|
|
Bond Refund
|
|
00116464
|
16/04/2019
|
Stephanie Dumaguin
|
$540.00
|
|
|
Bond Refund
|
|
00116465
|
16/04/2019
|
Jigar Patel
|
$540.00
|
|
|
Bond Refund
|
|
00116466
|
16/04/2019
|
Samantha Holgate
|
$30.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116467
|
16/04/2019
|
Jeremy Poole
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116468
|
16/04/2019
|
Signs And Lines
|
$441.00
|
|
|
Refund -
Signage Fees - Application Rejected
|
|
00116469
|
16/04/2019
|
Sara Riky
|
$10.30
|
|
|
Refund -
Copies Of Plans
|
|
00116470
|
16/04/2019
|
Rates Refund
|
$655.36
|
00116471
|
16/04/2019
|
Shelby Evans
|
$100.00
|
|
|
Bond Refund
|
|
00116472
|
16/04/2019
|
Rates Refund
|
$552.70
|
00116473
|
16/04/2019
|
Laurence McFarland
|
$52.30
|
|
|
Refund -
Copies Of Plans - Only Site Plan Available
|
|
00116474
|
16/04/2019
|
Zoran Stojcic
|
$62.90
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00116475
|
16/04/2019
|
Lorraine Hendrick
|
$20.00
|
|
|
Dog
Regristration Refund - Deceased
|
|
00116476
|
16/04/2019
|
James Duncan
|
$25.00
|
|
|
Refund - Art
Awards Entry - Paid Twice
|
|
00116477
|
16/04/2019
|
Kirsty Mackie
|
$60.00
|
|
|
Dog
Registration Refund - Pension Concession Card Provided - Overpaid Online
|
|
00116478
|
16/04/2019
|
Lendlease Communities (Alkimos) Pty
|
$196.38
|
|
|
Refund -
Double Paid Invoice 190865 - Accounts Receivable
|
|
00116479
|
16/04/2019
|
Ullrich Ecker
|
$1,000.00
|
|
|
Refund -
Street & Verge Permit Bond
|
|
00116480
|
16/04/2019
|
Andrew Palmer
|
$1,000.00
|
|
|
Refund -
Street & Verge Permit Bond
|
|
00116481
|
16/04/2019
|
Antonio Wanigasekera
|
$200.00
|
|
|
Dog
Registration Refund - Declared Dangerous
|
|
00116482
|
16/04/2019
|
Paige Ludwig
|
$14.00
|
|
|
Refund -
Tabloid Sports - Youth Services
|
|
00116483
|
16/04/2019
|
Ashley Young
|
$7.00
|
|
|
Refund -
Tabloid Sports - Youth Services
|
|
00116484
|
16/04/2019
|
Building & Health Petty Cash
|
$152.35
|
|
|
Petty Cash
|
|
00116485
|
16/04/2019
|
Plunkett Homes (1903) Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116486
|
16/04/2019
|
Pyramid Constructions (WA) Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116487
|
16/04/2019
|
Telstra
|
$13,350.52
|
|
|
Fire
Protection Tablet Data - IT
|
|
|
|
Internet/Phone
Charges For The City
|
|
00116488
|
16/04/2019
|
Mr Peter Tuck
|
$57.65
|
|
|
Keyholder
Payment
|
|
00116489
|
16/04/2019
|
Water Corporation
|
$10,504.06
|
|
|
Water Supplies
For The City
|
|
00116490
|
17/04/2019
|
Bovcan Nominees Pty Ltd
|
$79,431.40
|
|
|
Development Of
Land (POS) - Lot 73 & 74 Queensway Road Landsdale
|
|
00116491
|
17/04/2019
|
LKS Constructions (WA) Pty Ltd
|
$57,249.50
|
|
|
Progress
Payment 1 - Daycare Upgrade - Alexander Heights - Projects
|
|
00116492
|
17/04/2019
|
Logo Appointments
|
$2,171.43
|
|
|
Casual Labour
For The City
|
|
00116493
|
17/04/2019
|
NBN CO Limited
|
$209,151.93
|
|
|
Relocation Of
Telecommunication Services - Pinjar Road - Projects
|
|
00116494
|
17/04/2019
|
West Australian Newspapers Ltd
|
$106.80
|
|
|
Newspaper
Subscription - Office Of The Mayor
|
|
00116495
|
17/04/2019
|
Cancelled
|
|
00116496
|
24/04/2019
|
Rates Refund
|
$485.50
|
00116497
|
24/04/2019
|
Johannes Myburgh
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116498
|
24/04/2019
|
Badminton Academy of Wanneroo
|
$1,009.90
|
|
|
Hire Fee
Refund X 2
|
|
00116499
|
24/04/2019
|
Black Swan Taekwondo Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00116500
|
24/04/2019
|
Jaleshwari Hirani
|
$540.00
|
|
|
Bond Refund
|
|
00116501
|
24/04/2019
|
Jessica Cicchino
|
$150.00
|
|
|
Bond Refund
|
|
00116502
|
24/04/2019
|
P3 Events Pty Ltd
|
$540.00
|
|
|
Bond Refund
|
|
00116503
|
24/04/2019
|
Christine Robinson
|
$150.00
|
|
|
Bond Refund
|
|
00116504
|
24/04/2019
|
Cherise Basson
|
$150.00
|
|
|
Bond Refund
|
|
00116505
|
24/04/2019
|
Leteasha Tinomana
|
$850.00
|
|
|
Bond Refund
|
|
00116506
|
24/04/2019
|
Vietnamese Community in Australia WA
|
$150.00
|
|
|
Bond Refund
|
|
00116507
|
24/04/2019
|
Aranmore Catholic College
|
$540.00
|
|
|
Bond Refund
|
|
00116508
|
24/04/2019
|
Melinda Goode
|
$100.00
|
|
|
Bond Refund
|
|
00116509
|
24/04/2019
|
Sabet Van Der Westhuizen
|
$100.00
|
|
|
Bond Refund
|
|
00116510
|
24/04/2019
|
Julia Rueff
|
$100.00
|
|
|
Bond Refund
|
|
00116511
|
24/04/2019
|
Alkimos Ball Club Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00116512
|
24/04/2019
|
Theravada Myanmar Buddhist Society
|
$850.00
|
|
|
Bond Refund
|
|
00116513
|
24/04/2019
|
Organisation of African Communities
|
$540.00
|
|
|
Bond Refund
|
|
00116514
|
24/04/2019
|
Bronwyn Granger
|
$100.00
|
|
|
Bond Refund
|
|
00116515
|
24/04/2019
|
Del Oman
|
$850.00
|
|
|
Bond Refund
|
|
00116516
|
24/04/2019
|
Calisthenics Association Of WA
|
$600.00
|
|
|
Sponsorship -
13 X Members - Australian Calisthenics Federation National Championships -
Kingsway - 10 - 13.07.2019
|
|
00116517
|
24/04/2019
|
Rates Refund
|
$589.08
|
00116518
|
24/04/2019
|
Total Football Development Pty Ltd
|
$1,000.00
|
|
|
Sponsorship -
2 X Members - International Junior Champions League Benchmarking Tour -
Madrid Spain - 04 - 15.04.2019
|
|
00116519
|
24/04/2019
|
Wanneroo Districts Rugby Union Club
|
$1,500.00
|
|
|
Sponsorship -
8 X Members - Rugby Australia New Zealand Tour 14 - 25.04.2019
|
|
00116520
|
24/04/2019
|
Rebecca Doyle
|
$77.50
|
|
|
Dog
Registration Refund - Sterilised
|
|
00116521
|
24/04/2019
|
John Lowes
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116522
|
24/04/2019
|
Rajeev Francis
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116523
|
24/04/2019
|
Rates Refund
|
$292.78
|
00116524
|
24/04/2019
|
Rates Refund
|
$660.16
|
00116525
|
24/04/2019
|
Rates Refund
|
$750.00
|
00116526
|
24/04/2019
|
Rates Refund
|
$506.71
|
00116527
|
24/04/2019
|
Rates Refund
|
$784.96
|
00116528
|
24/04/2019
|
Cancelled
|
|
00116529
|
24/04/2019
|
Rates Refund
|
$574.28
|
00116530
|
24/04/2019
|
Rates Refund
|
$316.70
|
00116531
|
24/04/2019
|
Rates Refund
|
$346.25
|
00116532
|
24/04/2019
|
Rates Refund
|
$565.83
|
00116533
|
24/04/2019
|
Rates Refund
|
$518.23
|
00116534
|
24/04/2019
|
Rates Refund
|
$176.20
|
00116535
|
24/04/2019
|
D Dean
|
$540.00
|
|
|
Bond Refund
|
|
00116536
|
24/04/2019
|
Rates Refund
|
$3,594.03
|
00116537
|
24/04/2019
|
Rates Refund
|
$624.95
|
00116538
|
24/04/2019
|
C Perry & Pei Min Hsieh
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116539
|
24/04/2019
|
Bashiruddin I Nabubic
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116540
|
24/04/2019
|
Conrad Weaver
|
$70.00
|
|
|
Refund - Lawn
Bowls & Mundaring Weir - Gold Program
|
|
00116541
|
24/04/2019
|
Laura Steer
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116542
|
24/04/2019
|
Stacy Tomovska
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116543
|
24/04/2019
|
Dylan McCarney
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116544
|
24/04/2019
|
Kenneth Guy
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116545
|
24/04/2019
|
Matthew Jones
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116546
|
24/04/2019
|
Diane Grubb
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116547
|
24/04/2019
|
Lance Brookes
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116548
|
24/04/2019
|
Jeremy Silvestro
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116549
|
24/04/2019
|
Girrawheen Library Petty Cash
|
$97.90
|
|
|
Petty Cash
|
|
00116550
|
24/04/2019
|
Hainsworth Youth Services Petty Cash
|
$221.65
|
|
|
Petty Cash
|
|
00116551
|
24/04/2019
|
Wanneroo Library Petty Cash
|
$270.00
|
|
|
Petty Cash
|
|
00116552
|
24/04/2019
|
Water Corporation
|
$1,701.43
|
|
|
Water Supplies
For The City
|
|
00116553
|
24/04/2019
|
Telstra
|
$13,759.45
|
|
|
Phone Charges
For The City
|
|
00116554
|
24/04/2019
|
Water Corporation
|
$18,062.30
|
|
|
Reticulation
Design Appraisal - Halesworth Park - Projects
|
|
00116555
|
24/04/2019
|
Ben Trager Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116556
|
24/04/2019
|
Pure Homes Pty Ltd Trading As B1 Homes
|
$949.73
|
|
|
Refund -
Street & Verge Bond
|
|
00116557
|
24/04/2019
|
Materon Investments WA Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116558
|
24/04/2019
|
Buildmark Pty Ltd
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116559
|
24/04/2019
|
Buildcom construction (WA) Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00116560
|
24/04/2019
|
Department of Transport
|
$101,149.65
|
|
|
Bulk Vehicle
Licence Payment - Fleet Assets
|
|
00116561
|
24/04/2019
|
Allpet Products
|
$315.70
|
|
|
Animal Lead
Choker X 50 - Rangers
|
|
00116562
|
24/04/2019
|
AMS Furniture
|
$5,764.00
|
|
|
Office
Furniture For The City
|
|
00116563
|
24/04/2019
|
Autosmart North Metro Perth
|
$408.10
|
|
|
Floorsmart
& Plus 10 - Fleet
|
|
00116564
|
24/04/2019
|
Avantgarde Technologies Pty Ltd
|
$4,510.00
|
|
|
Avantgarde
Block Hour Agreement - Update & Patch Server - 20 Hour Agreement - IT
|
|
00116565
|
24/04/2019
|
B Online Learning Pty Ltd
|
$1,320.00
|
|
|
Training -
Articulate Certified Storyline Basic Workshop - People And Culture
|
|
00116566
|
24/04/2019
|
Cameron Chisholm & Nicol (WA) Pty Ltd
|
$1,000.00
|
|
|
Design Review
Services - Approvals
|
|
00116567
|
24/04/2019
|
Chung Wah Association
|
$690.00
|
|
|
Deposit - Lion
Dance - Global Beats And Eats - Communications And Events
|
|
00116568
|
24/04/2019
|
Eleanor Mulder
|
$840.00
|
|
|
Drama Classes
- Library Services
|
|
00116569
|
24/04/2019
|
Extreme Gear
|
$999.68
|
|
|
Hellweg Belts
- Rangers
|
|
00116570
|
24/04/2019
|
Get Home Safe Limited
|
$355.73
|
|
|
Monthly
Software Subscription - People & Culture
|
|
00116571
|
24/04/2019
|
Judy Rogers
|
$100.00
|
|
|
Judging -
Northern Perspectives - Cultural Services
|
|
00116572
|
24/04/2019
|
Kelly Emma Flemming
|
$135.00
|
|
|
Workshop - Art
And Drawing - Girrawheen Library - Library Services
|
|
00116573
|
24/04/2019
|
Mosman Glass Printer
|
$3,159.20
|
|
|
504 X Glass
Flutes With City Logo - Communications & Events
|
|
00116574
|
24/04/2019
|
Nintex Pty Ltd
|
$2,359.50
|
|
|
Monthly
Subscription - Promapp Process Manager & Process Approval Workflow - IT
|
|
00116575
|
24/04/2019
|
Parker Black & Forrest
|
$789.80
|
|
|
Locking
Services For The City
|
|
00116576
|
24/04/2019
|
Perth Audiovisual
|
$662.20
|
|
|
Equipment Hire
- Blessing Of The Roads 2019 - Traffic Services
|
|
00116577
|
24/04/2019
|
QTM Pty Ltd
|
$3,547.50
|
|
|
Traffic
Control - Retro Rewind - Communications & Events
|
|
00116578
|
24/04/2019
|
Repco
|
$109.41
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Insulation
Tape - Stores Stock
|
|
00116579
|
24/04/2019
|
Reverence Events
|
$500.00
|
|
|
Workshop -
Self Care Training - Youth Services
|
|
00116580
|
24/04/2019
|
S & A Smash Repairs
|
$1,500.00
|
|
|
Vehicle Excess
- WN 33811 - Parks
|
|
00116581
|
24/04/2019
|
Saraceni Fire Engineering Group
|
$2,475.00
|
|
|
Review
Existing Fire And Life Safety Systems - Carramar Golf Course - Property
|
|
00116582
|
24/04/2019
|
Simon Vanyai
|
$1,500.00
|
|
|
Taiko
Performance - Global Beats & Eats - Communications & Events
|
|
00116583
|
24/04/2019
|
The Trustee For Veraison Unit Trust
|
$1,386.00
|
|
|
Workshop -
Strategic Planning Made Simple 21.03.2019 - Community Development
|
|
00116584
|
24/04/2019
|
Total Print
|
$1,023.00
|
|
|
Printing - 6 X
Non Slip Pavement Signs - Alkimos Beach - Library Services
|
|
00116585
|
26/04/2019
|
BL Samson
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116586
|
30/04/2019
|
Talisha Brouwer
|
$100.00
|
|
|
Bond Refund
|
|
00116587
|
30/04/2019
|
Sophie Northorpe
|
$150.00
|
|
|
Bond Refund
|
|
00116588
|
30/04/2019
|
Jayneann Giles
|
$540.00
|
|
|
Bond Refund
|
|
00116589
|
30/04/2019
|
Christian Power of Pentecost Church
|
$540.00
|
|
|
Bond Refund
|
|
00116590
|
30/04/2019
|
Yuva Gujarat
|
$540.00
|
|
|
Bond Refund
|
|
00116591
|
30/04/2019
|
Mr Mitesh Patel
|
$150.00
|
|
|
Bond Refund
|
|
00116592
|
30/04/2019
|
Edmund Rice Centre Western Australia
|
$540.00
|
|
|
Bond Refund
|
|
00116593
|
30/04/2019
|
Quinns Rocks Congregation of Jehovah
|
$540.00
|
|
|
Bond Refund
|
|
00116594
|
30/04/2019
|
Nigel Loveless
|
$850.00
|
|
|
Bond Refund
|
|
00116595
|
30/04/2019
|
Rates Refund
|
$1,700.00
|
00116596
|
30/04/2019
|
Chitra Deshpande
|
$488.29
|
|
|
Bond Refund
|
|
00116597
|
30/04/2019
|
Rates Refund
|
$717.84
|
00116598
|
30/04/2019
|
Rates Refund
|
$100.00
|
00116599
|
30/04/2019
|
Rates Refund
|
$692.51
|
00116600
|
30/04/2019
|
Rates Refund
|
$489.82
|
00116601
|
30/04/2019
|
Rates Refund
|
$522.59
|
00116602
|
30/04/2019
|
Rates Refund
|
$608.05
|
00116603
|
30/04/2019
|
Rates Refund
|
$750.00
|
00116604
|
30/04/2019
|
Rates Refund
|
$375.00
|
00116605
|
30/04/2019
|
Rates Refund
|
$592.84
|
00116606
|
30/04/2019
|
Rates Refund
|
$99.00
|
00116607
|
30/04/2019
|
Rates Refund
|
$565.83
|
00116608
|
30/04/2019
|
Rates Refund
|
$607.76
|
00116609
|
30/04/2019
|
Rates Refund
|
$491.27
|
00116610
|
30/04/2019
|
Rates Refund
|
$269.70
|
00116611
|
30/04/2019
|
Rates Refund
|
$298.25
|
00116612
|
30/04/2019
|
Rates Refund
|
$238.36
|
00116613
|
30/04/2019
|
Rates Refund
|
$269.18
|
00116614
|
30/04/2019
|
Rates Refund
|
$650.28
|
00116615
|
30/04/2019
|
Rates Refund
|
$764.31
|
00116616
|
30/04/2019
|
Rates Refund
|
$616.37
|
00116617
|
30/04/2019
|
Rates Refund
|
$515.16
|
00116618
|
30/04/2019
|
DI Mumford
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116619
|
30/04/2019
|
C & N Lucas
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00116620
|
30/04/2019
|
Australian Council Of Trade Unions
|
$60.15
|
|
|
Hire Fee
Refund
|
|
00116621
|
30/04/2019
|
Patricia Proudlove
|
$40.60
|
|
|
Refund -
Building Application - Fast Track Application Fee
|
|
00116622
|
30/04/2019
|
Perth Patio Magic
|
$159.35
|
|
|
Refund -
Building Application - Duplicate Application
|
|
00116623
|
30/04/2019
|
Cancelled
|
|
00116624
|
30/04/2019
|
Tanisha Burtnyk
|
$2,000.00
|
|
|
Prize - Best
City Of Wanneroo Resident 2019 - Art Awards
|
|
00116625
|
30/04/2019
|
Susan Hoy
|
$7,500.00
|
|
|
Prize - City
Of Wanneroo Open Award 2019 - Art Awards
|
|
00116626
|
30/04/2019
|
Ernie Feldmann
|
$1,000.00
|
|
|
Prize - Highly
Commended City Of Wanneroo Resident 2019 - Art Awards
|
|
00116627
|
30/04/2019
|
Greg Tothill
|
$500.00
|
|
|
Prize - Highly
Commended Painting 2019 - Art Awards
|
|
00116628
|
30/04/2019
|
Kathy Allam
|
$500.00
|
|
|
Prize - Highly
Commended Sculpture 2019 - Art Awards
|
|
00116629
|
30/04/2019
|
Marilyn Hamilton
|
$500.00
|
|
|
Prize - Highly
Commended Works On Paper 2019 - Art Awards
|
|
00116630
|
30/04/2019
|
Tanya Jaceglav
|
$1,400.00
|
|
|
Prize -
Overall Painting 2019 - Art Awards
|
|
00116631
|
30/04/2019
|
Melissa Cameron
|
$1,400.00
|
|
|
Prize -
Overall Sculpture 2019 - Art Awards
|
|
00116632
|
30/04/2019
|
Lorraine Defleur
|
$1,400.00
|
|
|
Prize -
Overall Works On Paper 2019 - Art Awards
|
|
00116633
|
30/04/2019
|
Cindy Deale
|
$159.35
|
|
|
Refund -
Building Application - Insufficient Information
|
|
00116634
|
30/04/2019
|
Girrawheen Senior High School
|
$2,500.00
|
|
|
Scholarship
Awards 2019 - D Abdujalil, F Al Yassin, J Feifar, S Mozafari, R Reriti -
Youth Services
|
|
00116635
|
30/04/2019
|
Hare & Forbes Pty Ltd
|
$337.00
|
|
|
Engine Hoist -
Fleet Assets
|
|
00116636
|
30/04/2019
|
Hufcor Pty Ltd
|
$968.00
|
|
|
Install
Operable Wall Tracks - Wanneroo Community Centre - Building Maintenance
|
|
00116637
|
30/04/2019
|
Manumalo Pty Ltd
|
$247.50
|
|
|
Catering -
Community Sundowner Event - Community Development
|
|
00116638
|
30/04/2019
|
SAI Global Ltd
|
$1,639.00
|
|
|
Annual
Registration - 04.06.2019 - 04.06.2020 - Building Maintenance
|
|
00116639
|
30/04/2019
|
Super Clean Bins
|
$858.00
|
|
|
100 X 240
Litre Bins - One Off Clean - Waste
|
|
00116640
|
30/04/2019
|
Cancelled
|
|
00116641
|
30/04/2019
|
The Workwear Group Pty Ltd
|
$4,455.83
|
|
|
Uniforms -
Stores Stock & Various Employees
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques
|
$1,055,810.49
|
|
|
|
|
ELECTRONIC FUNDS TRANSFER
|
|
|
|
|
00003486
|
02/04/2019
|
|
|
|
|
Synergy
|
$64,785.40
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003487
|
02/04/2019
|
|
|
|
|
Aveling Homes Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
BGC Residential Pty Ltd
|
$24,000.00
|
|
|
Refund -
Street & Verge Bond X 12
|
|
|
|
Blueprint Homes (WA) Pty Ltd
|
$8,000.00
|
|
|
Refund -
Street & Verge Bond X 8
|
|
|
|
Celebration Homes Pty Ltd
|
$10,000.00
|
|
|
Refund -
Street & Verge Bond X 10
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Danmar Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Eric Jan Byleveld
|
$300.00
|
|
|
Volunteer
Payment
|
|
|
|
Halpd Pty Ltd Trading As Affordable Living Homes
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 4
|
|
|
|
Home Group WA Pty Ltd
|
$12,000.00
|
|
|
Refund -
Street & Verge Bond X 6
|
|
|
|
Homebuyers Centre
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
LD & D Australia Pty Ltd
|
$693.50
|
|
|
Milk
Deliveries For The City
|
|
|
|
Rates Refund
|
$5,370.00
|
|
|
Rates Refund
|
$533.23
|
|
|
SSB Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Wanneroo Districts Netball Association
|
$2,168.10
|
|
|
Refund -
Incorrect Charge Sanitary Bins Installation, Additional Bin Visit And
Additional Bins - Facilities
|
|
|
|
Western Power
|
$13,471.00
|
|
|
Streetlight
Installation - Koondoola Avenue - Design
|
|
|
|
|
|
00003488
|
02/04/2019
|
|
|
|
|
Advanced Traffic Management
|
$5,188.70
|
|
|
Traffic
Control Services For The City
|
|
|
|
Allaboutxpert Technologies Pty Ltd
|
$4,640.63
|
|
|
Consultancy -
HRP & Leave Accrual - IT
|
|
|
|
Australian Communications & Media Authority
|
$70.00
|
|
|
Licence
Renewal - IT
|
|
|
|
Beaurepaires For Tyres
|
$242.48
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Bentley Systems International Limited
|
$11,856.00
|
|
|
Select
Subscription - 01.03.2019 - 29.02.2020 - IT
|
|
|
|
Best Consultants Pty Ltd
|
$2,689.50
|
|
|
Electrical
Consulting Services - Anthony Waring Park - Projects
|
|
|
|
Boorloo Aboriginal Cultural Experience
|
$330.00
|
|
|
Welcome To
Country - Northern Perspectives 2019 - Cultural Services
|
|
|
|
Car Care Motor Company Pty Ltd
|
$1,682.30
|
|
|
Vehicle
Services - Fleet
|
|
|
|
Cardno (WA) Pty Ltd
|
$2,410.10
|
|
|
Provision Of
Services - Earthworks & Irrigation - Addison - Projects
|
|
|
|
Chandler Macleod Group Limited
|
$1,323.04
|
|
|
Casual Labour
For The City
|
|
|
|
Corsign (WA) Pty Ltd
|
$2,198.35
|
|
|
Signs -
Symbolic Workman – Parks/Natural Areas
|
|
|
|
Datavoice Communications Pty Ltd
|
$3,465.00
|
|
|
30 X Avaya IP
Handsets And Office Workers - IT
|
|
|
|
Diamond Plumbing & Gas
|
$7,645.76
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Dowsing Group Pty Ltd
|
$3,540.39
|
|
|
Drainage Works
- Two Rocks - Engineering
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$16,444.93
|
|
|
Reticulation
Items - Parks
|
|
|
|
Maintenance To
Verges & Median Strip - Atra Avenue - Parks
|
|
|
|
Repair
Mainline - Las Ramblas - Parks
|
|
|
|
Find Wise Location Services
|
$1,377.20
|
|
|
Location Of
Services - Hester Avenue - Assets
|
|
|
|
Location Of
Services - Yanchep Sporting Complex - Parks
|
|
|
|
Forpark Australia Pty Ltd
|
$236,672.70
|
|
|
Playground
Renewal - Anthony Waring Park - Projects
|
|
|
|
Playground
Renewal - Castledene/Tamarama - Projects
|
|
|
|
Geared Construction Pty Ltd
|
$11,294.80
|
|
|
Variations To
Stage 2 Works - Girrawheen Seniors - Assets
|
|
|
|
Stage 2 Works
- Girrawheen Seniors Community Hall - Projects
|
|
|
|
Geoff Ninnes Fong & Partners Pty Ltd
|
$8,250.00
|
|
|
Progress Claim
9 - Consultancy Services - Pool Tile De-Lamination - Projects
|
|
|
|
Greens Hiab Service
|
$1,694.00
|
|
|
Goals
Installation - Various Locations - Parks
|
|
|
|
Hays Personnel Services
|
$3,603.55
|
|
|
Casual Labour
For The City
|
|
|
|
Iconic Property Services Pty Ltd
|
$10,744.63
|
|
|
Cleaning
Services For The City
|
|
|
|
Imagesource Digital Solutions
|
$190.30
|
|
|
Eli Zagoria
Banner-Wraps - Cultural Services
|
|
|
|
Integrity Industrial Pty Ltd
|
$23,201.98
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$3,080.00
|
|
|
Casual Labour
For The City
|
|
|
|
Kelyn Training Services
|
$2,470.00
|
|
|
Training -
Basic Traffic Management Refresher Course - Assets
|
|
|
|
Training -
Work Safely & Follow WHS Policy & Procedures - Engineering
|
|
|
|
Landcare Weed Control
|
$7,389.91
|
|
|
Weed Control -
Various Locations - Parks
|
|
|
|
LD Total
|
$3,290.60
|
|
|
Playground
Equipment Installation - Jackson Park - Projects
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$1,967.88
|
|
|
Casual Labour
For The City
|
|
|
|
Mindarie Regional Council
|
$244,343.40
|
|
|
Refuse
Disposal For The City
|
|
|
|
Plantrite
|
$6,091.14
|
|
|
Payment
Certificate 2 - Plant Propagation Services - Conservation
|
|
|
|
Programmed Integrated Workforce
|
$11,660.37
|
|
|
Casual Labour
For The City
|
|
|
|
RBM Drilling
|
$10,372.72
|
|
|
Install Bore -
Rocco Way - Engineering
|
|
|
|
Reliable Fencing
|
$4,224.00
|
|
|
Repair Slat
Fencing - Ormiston Park - Parks
|
|
|
|
Heavy Duty
Access Gate - Waddington/Koondoola - Conservation
|
|
|
|
Roads 2000
|
$31,918.47
|
|
|
Lay Asphalt -
Franklin Road - Construction
|
|
|
|
Scatena Clocherty Architects
|
$2,222.00
|
|
|
Architectural
Consultancy Services - Wanneroo Districts Netball Clubroom Upgrade -
Projects
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$9,240.00
|
|
|
Annual
Asbestos Contamination Inspections - Various Sites - Building Maintenance
|
|
|
|
Technology One Limited
|
$6,805.84
|
|
|
Core HR -
Payroll Solution Upgrade And Variation - IT
|
|
|
|
The Trustee for The Encore Discretionary Trust
|
$170.00
|
|
|
Book Stock -
Library Services
|
|
|
|
Think Promotional
|
$10,280.05
|
|
|
Promotional
Items - Ranger & Community Safety
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$2,882.00
|
|
|
Electrical
Works - John Moloney Park - Parks
|
|
|
|
Electrical
Works - Koondoola Park - Parks
|
|
|
|
Electrical
Works - Bellport Park - Parks
|
|
|
|
Wanneroo Electric
|
$9,648.10
|
|
|
Electrical
Maintenance For The City
|
|
|
|
|
|
00003489
|
08/04/2019
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase
29.12.2018 - 29.01.2019 - Breakdown On Page 57
|
|
|
|
|
|
00003490
|
09/04/2019
|
|
|
|
|
Synergy
|
$114,034.60
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003491
|
09/04/2019
|
|
|
|
|
Ace Security and Events Services
|
$15,537.23
|
|
|
Security
Services - City Of Wanneroo Presents - Communications & Events
|
|
|
|
Australasian Performing Right Association Ltd
|
$1,589.83
|
|
|
Live Artist
Performance - Licence Period - 01.03.2019 - 31.05.2019 -
Communications & Events
|
|
|
|
Licence Fees -
01.04.2019 - 30.06.2019 - Facilities
|
|
|
|
BCA Consultants (WA) Pty Ltd
|
$970.20
|
|
|
Consultancy -
Civic Centre Extension Tenancy - Property
|
|
|
|
Bistel Construction Pty Ltd
|
$2,452.54
|
|
|
Progress Claim
1 - Netball Fixture Rectification - Projects
|
|
|
|
Blankvision
|
$100.00
|
|
|
Judging Fees -
Northern Perspectives 2019 - Cultural Services
|
|
|
|
Bring Couriers
|
$491.28
|
|
|
Courier
Services - Health Services
|
|
|
|
Caltex Energy
|
$9.90
|
|
|
Fuel - March
2019 - Fleet Assets
|
|
|
|
Cat Welfare Society Incorporated
|
$2,275.00
|
|
|
Daily Impound
Fees - Rangers
|
|
|
|
Corporate Scorecard
|
$460.90
|
|
|
Financial
Report - Contracts & Procurement
|
|
|
|
CS Legal
|
$83,658.27
|
|
|
Court Fees For
The City
|
|
|
|
Database Consultants Australia
|
$23,962.40
|
|
|
Annual Licence
Renewal - Pinforce - IT
|
|
|
|
Delion Pty Ltd
|
$1,883.16
|
|
|
Managed ADSL2+
Wireless Hotspot - Youth Services And Banksia Grove, Butler &
Hainsworth Community Centres - IT
|
|
|
|
Environmental Industries Pty Ltd
|
$1,936.00
|
|
|
Landscape
Maintenance - Viridis Street - Parks
|
|
|
|
Equifax Australasia Workforce Solutions Pty
Limited
|
$2,619.55
|
|
|
Erecruit
Monthly Software - IT
|
|
|
|
Geared Construction Pty Ltd
|
$79,368.66
|
|
|
Progress Claim
1 - Wanneroo District Netball Building Upgrade - Projects
|
|
|
|
Geoff Ninnes Fong & Partners Pty Ltd
|
$4,466.00
|
|
|
Progress Claim
10 - Consultancy - Aquamotion Redevelopment - Facility Projects
|
|
|
|
Hays Personnel Services
|
$3,786.82
|
|
|
Casual Labour
For The City
|
|
|
|
Iconic Property Services Pty Ltd
|
$118,190.90
|
|
|
Cleaning
Services For The City
|
|
|
|
Integrity Industrial Pty Ltd
|
$11,385.93
|
|
|
Casual Labour
For The City
|
|
|
|
Kalmpets Pty Ltd
|
$640.00
|
|
|
Dog Assessment
- Community Safety
|
|
|
|
Local Government Professionals Aust WA
|
$40.00
|
|
|
Event
Registration - Get Your Priorities Right - Health Services
|
|
|
|
Marketforce Pty Ltd
|
$18,575.29
|
|
|
Advertising
Services For The City
|
|
|
|
Michael Page International (Austral Pty Ltd
|
$2,273.99
|
|
|
Casual Labour
For The City
|
|
|
|
Mindarie Regional Council
|
$299,647.76
|
|
|
Refuse
Disposal For The City
|
|
|
|
Mindarie Senior College
|
$2,000.00
|
|
|
Scholarship
Awards - Youth Services
|
|
|
|
Outsource Business Support Solution Ltd
|
$3,442.57
|
|
|
Special
Business Analyst - People And Culture
|
|
|
|
Palace Homes & Construction Pty Ltd
|
$159.35
|
|
|
Refund -
Building Application - New Application Submitted
|
|
|
|
Programmed Integrated Workforce
|
$4,722.85
|
|
|
Casual Labour
For The City
|
|
|
|
SJ McKee Maintenance Pty Ltd
|
$305.00
|
|
|
Replace
Colorbond Fencing - Joseph Banks Boulevard - Waste
|
|
|
|
Skyline Landscape Services (WA)
|
$35,505.04
|
|
|
Streetscapes -
Wanneroo - Parks
|
|
|
|
SMEDIA Pty Ltd
|
$1,650.00
|
|
|
Subscription -
Digital Edition Of The West Australian - Library Services
|
|
|
|
The Basketball Man
|
$2,853.40
|
|
|
Basketball
Equipment - Parks
|
|
|
|
The Trustee for The Northstar Asset Trust
|
$4,290.00
|
|
|
Copyright For
Screening Films - Events
|
|
|
|
Thirty4 Pty Ltd
|
$422.40
|
|
|
Monthly
Subscription - QNAV - January & February 2019 - Community Safety
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$12,585.65
|
|
|
Supply/Install
Irrigation Cubicle - Wanneroo Library - Parks
|
|
|
|
Ungerboeck Systems International Pty Ltd
|
$1,870.47
|
|
|
Travel And
Accommodation Expenses - Facilities
|
|
|
|
Viva Energy Australia Pty Ltd
|
$20,728.26
|
|
|
Fuel Issues
For The City
|
|
|
|
WEX Australia Pty Ltd
|
$938.22
|
|
|
Fuel March
2019 - Fleet
|
|
|
|
Zanotech
|
$426.25
|
|
|
CEO Home
Office Setup - IT
|
|
|
|
|
|
00003492
|
09/04/2019
|
|
|
|
|
Alinta Gas
|
$134.20
|
|
|
Gas Supplies
For The City
|
|
|
|
Australia Post
|
$6,487.51
|
|
|
Billpay
Transactions - Rates
|
|
|
|
Australian Manufacturing Workers Union
|
$270.30
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$717.20
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$570,947.00
|
|
|
Payroll
Deduction
|
|
|
|
Child Support Agency
|
$1,116.99
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$6,792.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$776.00
|
|
|
Payroll
Deduction
|
|
|
|
Cr Russell Driver
|
$327.11
|
|
|
Reimbursement
- Travel Allowance & Parking Fees
|
|
|
|
Cr Sonet Coetzee
|
$796.15
|
|
|
Travel
Allowance
|
|
|
|
Decipha Pty Ltd
|
$1,979.79
|
|
|
Monthly
Mailroom Service - IM
|
|
|
|
Department of Planning, Lands and Heritage
|
$5,603.00
|
|
|
Application
Fee Accepted By The City On Behalf Of The Development Assessment Panel -
Applicant: Planning Solutions - DAP/19/01587 - Value: $2,500,000 - Address:
Lot 200 (2) Cowle Street Landsdale - Proposal: Roadhouse (Including Service
Station And Restaurant)
|
|
|
|
Department of Transport
|
$826.20
|
|
|
Vehicle Search
Fees - Community Safety
|
|
|
|
HBF Health Limited
|
$836.70
|
|
|
Payroll
Deduction
|
|
|
|
Landgate
|
$488.30
|
|
|
Land Enquiries
For The City
|
|
|
|
LGRCEU
|
$1,916.76
|
|
|
Payroll
Deduction
|
|
|
|
Maxxia Pty Ltd
|
$9,347.60
|
|
|
Payroll
Deduction
|
|
|
|
Mr Roy Bastick
|
$120.00
|
|
|
Volunteer
Payment
|
|
|
|
Mrs Elizabeth Macer
|
$292.05
|
|
|
Reimbursement
- Gold Program Lunch - Mandarin Weir
|
|
|
|
Ms Deborah Terelinck
|
$379.13
|
|
|
Refund -
Adelaide Study Tour - 24-26 March 2019 - Community And Place
|
|
|
|
Paywise Pty Ltd
|
$505.42
|
|
|
Payroll
Deduction
|
|
|
|
Selectus Salary Packaging
|
$10,139.55
|
|
|
Payroll
Deduction
|
|
|
|
Trailer Parts Pty Ltd
|
$22.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Urban Development Institute of Aust WA Division
Incorporated
|
$198.00
|
|
|
Training -
DAPS Seminar - 09.05.2019 - 2 X Attendees - Approval Services
|
|
|
|
Western Power
|
$2,222.99
|
|
|
Streetlight
Installation - Leach Way - Traffic Services
|
|
|
|
|
|
00003493
|
09/04/2019
|
|
|
|
|
City of Wanneroo - Rates
|
$1,100.00
|
|
|
Rates Payments
From Allowances
|
|
|
|
Cr Brett Treby
|
$2,363.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Denis John Hayden
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Domenic Zappa
|
$2,463.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Dot Newton
|
$2,563.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Huu Van Nguyen
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Lewis Flood
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Linda Aitken
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Natalie Sangalli
|
$4,550.63
|
|
|
Monthly
Allowance
|
|
|
|
Cr Paul Miles
|
$2,163.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Russell Driver
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Samantha Jane Fenn
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Cr Sonet Coetzee
|
$2,663.79
|
|
|
Monthly
Allowance
|
|
|
|
Mayor Tracey Roberts
|
$11,543.04
|
|
|
Monthly
Allowance
|
|
|
|
|
|
00003494
|
16/04/2019
|
|
|
|
|
Synergy
|
$89,059.60
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003495
|
16/04/2019
|
|
|
|
|
Superchoice Services Pty Limited
|
$1,372,670.68
|
|
|
Superannuation
Payments - January & March 2019
|
|
|
|
|
|
00003496
|
16/04/2019
|
|
|
|
|
Alinta Sales Pty Ltd
|
$2,355.31
|
|
|
Gas Supplies
For The City
|
|
|
|
Blueprint Homes (WA) Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Building Commission
|
$62,284.87
|
|
|
Collection
Agency Fee Payments 01 - 30.03.2019
|
|
|
|
Cr Dot Newton
|
$69.05
|
|
|
Travel
Allowance March 2019
|
|
|
|
Cr Lewis Flood
|
$338.04
|
|
|
Travel
Allowance 14 - 31.03.2019
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$159.35
|
|
|
Refund -
Building Application - Rejected
|
|
|
|
Department of Planning, Lands and Heritage
|
$9,411.00
|
|
|
Development
Application Fee - Applicant T & Z Architects Reference DAP/19/01594,
Value $11,303,664 Address Lot 14394 Primary Road Landsdale, Additions To
Educational Establishment
|
|
|
|
Homebuyers Centre
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
JCorp Pty Ltd Trading As Impression
|
$559.71
|
|
|
Refund -
Building Application - Cancelled
|
|
|
|
Lezekah Whitby
|
$32.58
|
|
|
Refund - Non
Collection Of Extra Domestic Bin Collection - Waste
|
|
|
|
Main Roads WA
|
$3,384.40
|
|
|
Road
Resurfacing Program - Neaves Road - Projects
|
|
|
|
Maxxia Pty Ltd
|
$1,049.76
|
|
|
Input Tax
Credits - March 2019 - Salary Packaging
|
|
|
|
Mr Brent Sciaresa
|
$480.80
|
|
|
Reimbursement
- Renewal Of Registration - Building Surveying Technician
|
|
|
|
Mr Daniel Simms
|
$833.24
|
|
|
Reimbursement
- Air Fares To Attend Australian Local Government Association National
General Assembly In Canberra 16 - 21.06.2019
|
|
|
|
Mr Graham John Woodard
|
$243.55
|
|
|
Keyholder
Payment
|
|
|
|
Rates Refund
|
$292.19
|
|
|
Mr Scott Cairns
|
$180.00
|
|
|
Reimbursement
- 50% Mobile Phone Usage
|
|
|
|
Ms Peggy Brown
|
$145.00
|
|
|
Keyholder
Payments
|
|
|
|
Paywise Pty Ltd
|
$100.58
|
|
|
Input Tax
Credits - March 2019 - Salary Packaging
|
|
|
|
Selectus Salary Packaging
|
$960.71
|
|
|
Input Tax
Credits - March 2019 - Salary Packaging
|
|
|
|
Urban Development Institute of Aust WA Division
Incorporated
|
$175.00
|
|
|
Registration -
The Challenges Of Change 12.04.2019 - 1 X Attendee - Planning
|
|
|
|
Vodafone Hutchinson Australia Pty Ltd
|
$713.63
|
|
|
SMS Charges -
Emergency Services
|
|
|
|
Western Power
|
$155,638.12
|
|
|
Revision -
Halesworth Park - Projects
|
|
|
|
Streetlighting
- Franklin Road - Construction
|
|
|
|
|
|
00003497
|
16/04/2019
|
|
|
|
|
Advanced Traffic Management
|
$22,581.35
|
|
|
Traffic
Control Services For The City
|
|
|
|
Air Liquide Australia
|
$290.40
|
|
|
Gas Cylinder
Hire - Stores
|
|
|
|
Amgrow Australia Pty Ltd
|
$1,155.00
|
|
|
Folimax
Launcher - Parks
|
|
|
|
Binley Fencing
|
$16.83
|
|
|
Temporary
Fencing - Kingsway Speed Humps - Construction
|
|
|
|
Blackwell & Associates Pty Ltd
|
$660.00
|
|
|
Review Of
Background Documents For Management & E-Mail & DRP Meeting -
Planning
|
|
|
|
Bollig Design Group Ltd
|
$3,300.00
|
|
|
Consultancy -
Mary Lindsay Homestead Construction - Projects
|
|
|
|
BP Australia Ltd
|
$99,880.03
|
|
|
Fuel Issues
For The City
|
|
|
|
Cabcharge
|
$192.26
|
|
|
Cabcharge For
The City
|
|
|
|
Cardno (WA) Pty Ltd
|
$13,248.40
|
|
|
Provision Of
Services - Earthworks And Irrigation - Addison Park - Projects
|
|
|
|
CR Kennedy & Co Pty Ltd
|
$1,419.00
|
|
|
Lecia 1 Year
Customer Car Package - Survey Services
|
|
|
|
CS Legal
|
$49,564.76
|
|
|
Court Fees For
The City
|
|
|
|
DC Golf
|
$80,187.40
|
|
|
Commission
Fees - Carramar Golf Course - March 2019
|
|
|
|
Commission
Fees - Marangaroo Golf Course - March 2019
|
|
|
|
De Vita & Dixon Lawyers
|
$2,505.80
|
|
|
Legal Fees For
The City
|
|
|
|
Integrity Industrial Pty Ltd
|
$18,745.48
|
|
|
Casual Labour
For The City
|
|
|
|
Intercity Office Partitioning
|
$720.00
|
|
|
Ceiling Repair
- Quinns Mindarie Community Centre - Projects
|
|
|
|
Kerb Direct Kerbing
|
$1,203.94
|
|
|
Replace
Kerbing - Cosmic Rise - Engineering
|
|
|
|
Kleenit
|
$2,493.49
|
|
|
Graffiti
Removal For The City
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$117.00
|
|
|
Furniture -
Yanchep Community Centre - Community Development
|
|
|
|
Kyocera Document Solutions
|
$4,697.41
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
LD Total
|
$10,449.07
|
|
|
Verge Clean Up
- Melksham Way - Parks
|
|
|
|
Raised &
Replaced Broken Gear Drives - Various Parks - Parks
|
|
|
|
Little Wooden Booth Co
|
$1,815.00
|
|
|
2 X Photo
Booths - Global Beats & Eats - Communications & Events
|
|
|
|
Mindarie Regional Council
|
$425,083.49
|
|
|
Refuse
Disposal For The City
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$1,210.00
|
|
|
Replace Seat -
Damperia Park - Parks
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$552.75
|
|
|
Toys - Its All
About You And Me - Youth Services
|
|
|
|
Ms Kimberley Stolen
|
$325.00
|
|
|
Deposit -
Acoustic Performance For Gala Dinner 02.05.2019 - Communication &
Events
|
|
|
|
Network Brokers International
|
$869.00
|
|
|
Transceivers
And Fibre Leads - IT
|
|
|
|
Oce Australia Limited
|
$96.78
|
|
|
Scanner
Charges - April 2019 - Customer Relations
|
|
|
|
Optima Press
|
$507.10
|
|
|
Printing -
Event Flyers - Retro Rewind - Communications & Events
|
|
|
|
Outsource Business Support Solution Ltd
|
$10,057.25
|
|
|
Specialist
Business Analyst Services - Data Migration - People & Culture
|
|
|
|
Peoplestreme Pty Ltd
|
$4,400.00
|
|
|
Implementation
Fees - Learning & Development Module - People & Culture
|
|
|
|
Quality Traffic Management Pty Ltd
|
$440.00
|
|
|
Design Traffic
Management - Global Beats And Eats - Communications & Events
|
|
|
|
Reliable Fencing
|
$330.00
|
|
|
Relocate
Bollard - Pier Place - Parks
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$4,212.14
|
|
|
Lift And/Or
Escalator Service - Various Locations - Building Maintenance
|
|
|
|
Skyline Landscape Services (WA)
|
$93,923.28
|
|
|
Landscape
Maintenance - Arterial Roads - 05.02.2019 - 05.03.2019 - Parks
|
|
|
|
Tamala Park Regional Council
|
$4,261.00
|
|
|
GST Payable -
March 2019 Pursuant To Section 153B Of Agreement
|
|
|
|
WA Limestone Company
|
$7,027.72
|
|
|
Limestone
Supplies - Engineering/Projects
|
|
|
|
Wanneroo Electric
|
$171.60
|
|
|
Electrical
Maintenance For The City
|
|
|
|
|
|
00003498
|
17/04/2019
|
|
|
|
|
RM Gillis & CJ Marci
|
$2,250.00
|
|
|
Removal
Services For The City
|
|
|
|
Rob Carr Pty Ltd
|
$384,501.98
|
|
|
Payment
Certificate 2 - Neerabup Industrial Services - Projects
|
|
|
|
|
|
00003499
|
24/04/2019
|
|
|
|
|
Synergy
|
$29,571.15
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003500
|
25/04/2019
|
|
|
|
|
A Team Printing Pty Ltd
|
$226.60
|
|
|
Printing - Tax
Invoice Books - Community And Development
|
|
|
|
ABM Landscaping
|
$2,620.86
|
|
|
Replace/Repair
Brick Paving - Knightsbridge Boulevard & Marmion Avenue - Engineering
|
|
|
|
Reinstate
Paving - Franklin Road - Engineering
|
|
|
|
Ace Security and Events Services
|
$14,937.45
|
|
|
Security
Services - Global Beats & Eats - Communications & Events
|
|
|
|
Action Glass & Aluminium
|
$16,556.87
|
|
|
Glazing
Services For The City
|
|
|
|
Acurix Networks Pty Ltd
|
$418.00
|
|
|
Wi-Fi Access -
Two Rocks/Yanchep Library - IT
|
|
|
|
Adelphi Apparel
|
$440.00
|
|
|
Staff Uniforms
- Rangers
|
|
|
|
Adform Engraving & Signs
|
$187.00
|
|
|
Engraved Photo
Board Plaques - Fire Services
|
|
|
|
Advance Press (2013) Pty Ltd
|
$693.00
|
|
|
Printing - Dog
& Cat Application Certificates Of Registration - Rangers
|
|
|
|
Advanced Traffic Management
|
$24,556.08
|
|
|
Traffic
Control Services For The City
|
|
|
|
Air-Born Amusements
|
$1,285.80
|
|
|
Carnival Game
Hire - Retro Rewind - Communications & Events
|
|
|
|
Alcolizer Technology
|
$198.00
|
|
|
Calibration Of
Breathalyser - People & Culture
|
|
|
|
Alexander House of Flowers
|
$1,335.00
|
|
|
Mixed Floral -
Sympathy - J Havel - Office Of The Mayor
|
|
|
|
Medium Mixed
Floral Anzac Wreath X 10 - Office Of The Mayor
|
|
|
|
Arrangement -
90th Birthday B Morgan - Office Of The Mayor
|
|
|
|
Mixed
Arrangement - 60th Anniversary - R & J Dedman - Office Of The Mayor
|
|
|
|
All Bar None
|
$462.00
|
|
|
Bike Rack Hire
- Bike Breakfast - Traffic Services
|
|
|
|
All Fence U Rent Pty Ltd
|
$9,597.50
|
|
|
Temporary
Fencing - Global Beats & Eats - Communications & Events
|
|
|
|
Allaboutxpert Technologies Pty Ltd
|
$859.38
|
|
|
Consultancy -
Leave Accrual - IT
|
|
|
|
Allstamps
|
$194.10
|
|
|
2 X Accounts
Payable Stamp - Office Of The CEO & Waste
|
|
|
|
Executed
Document Stamp - Planning
|
|
|
|
AMBIUS
|
$336.40
|
|
|
Plant Rental -
Girrawheen Hub - Place Management
|
|
|
|
Amy Warne
|
$580.00
|
|
|
Workshop -
Bees Wrap Food Wrap Waste Education - Waste
|
|
|
|
Archival Survival Pty Ltd
|
$321.75
|
|
|
Document
Wallets & Sleeves - Cultural Services
|
|
|
|
Arci Welding Industries
|
$317.35
|
|
|
Welding
Supplies - Fleet
|
|
|
|
Armaguard
|
$475.06
|
|
|
Cash
Collection Services For The City
|
|
|
|
Ausnet Industries
|
$8,218.18
|
|
|
Supply AFL
Goal Posts - Ridgewood Park - Parks
|
|
|
|
Australian Airconditioning Services Ltd
|
$37,062.94
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
Australian Communications & Media Authority
|
$693.00
|
|
|
Licence
Renewal - Water Tower Hill - IT
|
|
|
|
Australian Institute of Management
|
$2,675.00
|
|
|
Training - A
Taste Of Mindfulness Your Best Self Series Luncheon 12.03.2019 - 3 X
Attendees - Facilities Projects
|
|
|
|
Training -
Excel Intermediate - 1 X Attendee - IT
|
|
|
|
Training -
Visio Essentials - 02.04.2019 - 2 X Attendees - Emergency Management
|
|
|
|
Training -
Project Management Fundamentals - 1 X Attendee - Economic Development
|
|
|
|
Australian Property Consultants
|
$5,115.00
|
|
|
Consultancy -
Market Rent Assessment - Aquamotion Kiosk - Property
|
|
|
|
Consultancy -
Market Rent Assessment - 3 Rocca Way - Property
|
|
|
|
Consultancy -
Valuation Report - Hampton Road Darch - Property
|
|
|
|
Australian Training Management Pty Ltd
|
$1,950.00
|
|
|
Training -
Vehicle Loading Crane Under 10m Tonne - Engineering
|
|
|
|
AV Truck Service Pty Ltd
|
$183.21
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Backsafe Australia
|
$598.79
|
|
|
Scissor Lift
Trolley - Print Room
|
|
|
|
Ball & Doggett Pty Ltd
|
$952.94
|
|
|
Paper Supplies
- Print Room
|
|
|
|
Banh Mizzle
|
$191.00
|
|
|
Staff Food
Vouchers - Global Beats And Eats - Communications & Events
|
|
|
|
BCA Consultants (WA) Pty Ltd
|
$3,190.00
|
|
|
Consultancy -
Generator Upgrade - Civic Centre - Projects
|
|
|
|
Beaurepaires For Tyres
|
$25,108.09
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Bee Advice
|
$480.00
|
|
|
Bee Hive
Removal - Various Locations - Parks
|
|
|
|
Benara Nurseries
|
$3,613.02
|
|
|
Plants - Parks
|
|
|
|
Benestar Group Pty Ltd
|
$387.71
|
|
|
Employee
Support Services - People & Culture
|
|
|
|
Best Consultants Pty Ltd
|
$1,870.00
|
|
|
Electrical
Consulting Services - Sports Floodlighting Heath Park - Projects
|
|
|
|
Floodlighting
Consultancy - Wanneroo Showgrounds - Projects
|
|
|
|
Better Pets and Gardens Wangara
|
$500.77
|
|
|
Animal Care
Centre Supplies - Rangers
|
|
|
|
BG & E Pty Ltd
|
$20,339.00
|
|
|
Professional
Services - Structural Engineering Review Of Landscape Plan - Projects
|
|
|
|
Investigation
Of Indoor Pool Render - Projects
|
|
|
|
Bidfood Perth
|
$1,125.33
|
|
|
Tea/Coffee
Supplies - Stores
|
|
|
|
Binley Fencing
|
$1,533.20
|
|
|
Temporary
Fencing - Rotary Park - Conservation
|
|
|
|
Temporary
Fencing - Belvoir Park - Construction
|
|
|
|
Bladon WA Pty Ltd
|
$6,147.46
|
|
|
500 X 8GB USB
Drives & Keyrings - Capability & Culture
|
|
|
|
Blazon Displays
|
$457.59
|
|
|
12 X Platters
- Arts Exhibitions Functions - Cultural Services
|
|
|
|
2 X
Competition Boxes - Cultural Services
|
|
|
|
BOC Limited
|
$53.96
|
|
|
Industrial
Nitrogen And Oxygen - Fleet & Community Safety
|
|
|
|
Bolinda Digital Pty Ltd
|
$10,693.08
|
|
|
Ebooks
Purchases - Library Services
|
|
|
|
Bollig Design Group Ltd
|
$7,321.88
|
|
|
Consultancy -
Edgar Griffiths Park Sports Amenities Building - Projects
|
|
|
|
Consultancy -
Alexander Heights Daycare Upgrade - Facility Projects
|
|
|
|
Consultancy -
Kingsway Olympic Sports Clubrooms - Facilities Projects
|
|
|
|
Boral Construction Materials Group
|
$8,124.77
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Borrell Rafferty Associates Pty Ltd
|
$10,681.00
|
|
|
Consultancy
Services - Wanneroo District Netball - Projects
|
|
|
|
Cost
Management Services - Butler North District Open Space - Projects
|
|
|
|
Bring Couriers
|
$301.77
|
|
|
Courier
Services - Health
|
|
|
|
Briskleen Supplies
|
$107.25
|
|
|
Ytrac Toilets
- Sanipod Manual Unit - 2 Sanitary Units - Place Management
|
|
|
|
Britel Enterprise Pty Ltd
|
$1,150.00
|
|
|
Advertising -
Safety House 2019 Banksia Grove - Aquamotion
|
|
|
|
Bucher Municipal Pty Ltd
|
$44,234.08
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Budo Group Pty Ltd
|
$8,225.80
|
|
|
Install Gazebo
- James Cook Park - Construction
|
|
|
|
Bunnings Pty Ltd
|
$340.08
|
|
|
Laser Distance
Measurer And LED Torches - Health Services
|
|
|
|
Bunzl Limited
|
$2,706.01
|
|
|
Wypall Wiper
Roll - Stores Stock
|
|
|
|
Burgtec Australasia Pty Ltd
|
$4,240.50
|
|
|
7 X Burgmatic
Chairs - Aquamotion
|
|
|
|
Install
Workstation - Customer Relations - Facilities Projects
|
|
|
|
Busby Investments Pty Ltd
|
$742.49
|
|
|
Rental Of 1
Tonne Van - Communications & Events
|
|
|
|
Call Associates Pty Ltd
|
$6,498.80
|
|
|
Call Centre
Services - March
|
|
|
|
Capital Finance Australia Limited
|
$993.76
|
|
|
Spin Bike
Rental - Aquamotion
|
|
|
|
Car Care Motor Company Pty Ltd
|
$7,070.42
|
|
|
Vehicle
Services - Fleet
|
|
|
|
Carramar Resources Industries
|
$110.00
|
|
|
Washed White
Sand - Parks
|
|
|
|
Castledine Gregory
|
$18,666.59
|
|
|
Legal Fees For
The City
|
|
|
|
Cat Welfare Society Incorporated
|
$2,350.00
|
|
|
Daily Impound
Fees - Rangers
|
|
|
|
CCPortal
|
$100.00
|
|
|
Lunch And
Learn Workshop - 2 X Attendees Managing Complaints And Challenging
Conversations - Customer Relations
|
|
|
|
CDM Australia Pty Ltd
|
$6,126.45
|
|
|
Support &
Maintenance - 4 X Dell Poweredge Servers - IT
|
|
|
|
Samsung Galaxy
Cases - IT
|
|
|
|
Remote Support
- Reboot Production Servers - IT
|
|
|
|
Central Regional Tafe
|
$1,145.86
|
|
|
Training -
Certificate IV Local Government Regulatory Services - Community Safety
|
|
|
|
Training -
Microchipping Course - Community Safety
|
|
|
|
Centre For Stories Limited
|
$3,611.30
|
|
|
Storytelling
For Community Building - Alkimos - Cultural Services
|
|
|
|
CGM Communications Pty Ltd
|
$1,716.00
|
|
|
Professional
Communication And Advisory Services - Economic Development
|
|
|
|
Challenge Batteries WA
|
$1,576.30
|
|
|
Vehicle
Batteries - Fleet
|
|
|
|
Cherry's Catering
|
$20,585.18
|
|
|
Catering
Services For The City
|
|
|
|
Chris Kershaw Photography
|
$1,020.00
|
|
|
Photography
Services For The City
|
|
|
|
Christophe Canato
|
$600.00
|
|
|
Documenting
Northern Perspectives Opening Night - Cultural Services
|
|
|
|
City of Joondalup
|
$3,000.00
|
|
|
Cost Reclaim -
Regional Club Conference - Facilities
|
|
|
|
Civica Pty Ltd
|
$6,134.70
|
|
|
Spydus Managed
Services - IT
|
|
|
|
CK Maloney Surveying
|
$1,419.00
|
|
|
Re-Establishment Survey - Lot 12197 Via Vista Road - Surveyors
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$314.99
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
CMO Trading Pty Ltd
|
$64.90
|
|
|
Rubber Knob -
Kingsway Stadium
|
|
|
|
CNW Electrical Wholesale & Energy Solutions
|
$644.65
|
|
|
Lighting
Supplies - Cultural Services
|
|
|
|
Coastal Navigation Solutions
|
$1,358.50
|
|
|
Conservation
Work - Ridgewood Park Structures - Cultural Services
|
|
|
|
Attach 3 X
Mosaics - Yanchep Community Centre - Cultural Services
|
|
|
|
Coates Hire Operations Pty Ltd
|
$3,868.88
|
|
|
Equipment Hire
For The City
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$923.12
|
|
|
Beverages -
Kingsway Indoor Sporting Complex
|
|
|
|
Colliers International (WA) Pty Ltd
|
$275.00
|
|
|
Marketing -
Silver Photo & Video Package - Vacant Lease Areas New Civic Centre -
Property
|
|
|
|
Commissioner of Police
|
$95.40
|
|
|
National
Police Checks - Community Safety/Cultural Services/Library Services
|
|
|
|
Community Greenwaste Recycling Pty Ltd
|
$9,581.81
|
|
|
Disposal Of
Waste For The City
|
|
|
|
Computer Badge Embroidery
|
$369.05
|
|
|
Velcro Name
Badges - Rangers
|
|
|
|
Convic Design Pty Ltd
|
$9,130.00
|
|
|
Design
Consultancy Services - Yanchep Skate Park - Community Facilities
|
|
|
|
Cooldrive Distribution
|
$309.30
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Corporate Scorecard
|
$2,719.64
|
|
|
Financial
Assessments - Various Companies - Contracts & Procurement
|
|
|
|
Corsign (WA) Pty Ltd
|
$16,981.64
|
|
|
Corflute Signs
- Caltrop Weeds - Conservation
|
|
|
|
Signs -
Frederick Stubbs Park - Projects
|
|
|
|
Street Name
Plates - Engineering
|
|
|
|
Stickers -
Quinns Beach Signage - Assets
|
|
|
|
Signs - 16 X
Park Names - Construction
|
|
|
|
Arc Brackets,
Grabrails & Give Way Signs - Engineering
|
|
|
|
Sign -
After-Hours Assistance - Projects
|
|
|
|
Sign X 6 -
Beach - Engineering
|
|
|
|
CCTV - Quinns
Beach Swimming Enclosure - Assets
|
|
|
|
200 X
Galvanised Post - Engineering
|
|
|
|
Cossill & Webley Consulting Engineers
|
$8,388.60
|
|
|
Civil
Engineering - Hartman Drive Duplication - Projects
|
|
|
|
Civil
Engineering - Connolly Drive Duplication - Projects
|
|
|
|
Courier Australia
|
$56.95
|
|
|
Courier
Services - Stores
|
|
|
|
COVS Parts
|
$790.68
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Creating Communities Australia Pty Ltd
|
$632.50
|
|
|
Community
Facility Study - East Landsdale - Planning
|
|
|
|
Critical Fire Protection & Training Pty Ltd
|
$12,270.96
|
|
|
Replace Smoke
Detector - New Civic Centre - Building Maintenance
|
|
|
|
Diagnose Leak
Location - Fire Hose Reel - Clarkson Volunteer Bushfire Brigade Office -
Building Maintenance
|
|
|
|
Review
Detector - New Civic Centre - Building Maintenance
|
|
|
|
Relocate Smoke
Detector - New Civic Centre - Building Maintenance
|
|
|
|
Install Fire
Door Signage - Carramar Community Centre - Building Maintenance
|
|
|
|
Repair Damaged
Fire Hydrant - Two Rocks Volunteer Fire Station - Building Maintenance
|
|
|
|
Attend Fire
Panel Fault - Aquamotion - Building Maintenance
|
|
|
|
Monthly
Equipment Testing - Building Maintenance
|
|
|
|
Training -
Emergency Warden - 9 X Attendees - OSH
|
|
|
|
Test And
Service Fire Detectors - Wanneroo Civic Centre - Projects
|
|
|
|
Install Wet
Chem Extinguisher - Anthony Waring Park - Building Maintenance
|
|
|
|
Repairs To
Hose - Cockman House - Building Maintenance
|
|
|
|
CS Legal
|
$3,101.29
|
|
|
Court Fees For
The City
|
|
|
|
CSP Group
|
$280.20
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Cubic Solutions Pty Ltd
|
$30,366.66
|
|
|
Supply Of
Drainage - Franklin Road Upgrades - Projects
|
|
|
|
Curtin University of Technology
|
$297.00
|
|
|
Advertising -
Cultural Services
|
|
|
|
Daniels Health Services Pty Ltd
|
$491.05
|
|
|
Delivery And
Pick Up Of S22 Sharpsmart Containers - Health Services
|
|
|
|
Danka Scholtz Von Lorenz
|
$2,431.10
|
|
|
Restore
Damaged Mosaics - Yanchep Community Centre - Community Development
|
|
|
|
Data #3 Limited
|
$14,015.70
|
|
|
Adobe Pro
Licence X 2 - IT
|
|
|
|
Licence
Renewal - Adaudit Plus - IT
|
|
|
|
1 X Visio
Licence - IT
|
|
|
|
Annual Renewal
- Opsmanager - IT
|
|
|
|
Datacom Systems AU Pty Ltd - WA Division
|
$22,008.01
|
|
|
Managed
Services - Disaster Recovery - IT
|
|
|
|
Barracuda
Licence Renewal - 22.03.2019 - 22.09.2019 - IT
|
|
|
|
Datavoice Communications Pty Ltd
|
$34,798.50
|
|
|
Avaya
Maintenance 01.05.2019 - 31.04.2020 - Council & Corporate Support
|
|
|
|
Dave Lanfear Consulting
|
$41,635.00
|
|
|
Consultancy
Services - Northern Coastal Growth Corridor Plan Review - Community
Facilities
|
|
|
|
Consultancy
Services - Wanneroo Raceway Master Plan - Facilities
|
|
|
|
De Vita & Dixon Lawyers
|
$9,832.90
|
|
|
Legal Fees For
The City
|
|
|
|
Deans Auto Glass
|
$99.00
|
|
|
Stone Chip
Repairs - WN 33846 - Fleet
|
|
|
|
Delion Pty Ltd
|
$357.70
|
|
|
Managed
Wireless Hotspot - Clarkson Youth Centre - IT
|
|
|
|
Dell Australia Pty Ltd
|
$109.01
|
|
|
LCD 14.0
Replacement Screen - IT
|
|
|
|
Delta Echo Pty Ltd
|
$2,618.00
|
|
|
Review - North
Wanneroo - A Better Way - Economic Development
|
|
|
|
Review -
Amendment Number 3 - Banksia Grove Agreed Structure Plan - Economic
Development
|
|
|
|
Department Of Biodiversity, Conservation And
Attractions
|
$5,056.00
|
|
|
Local Passes -
Yanchep National Park - Economic Development
|
|
|
|
Diamond Lock & Security
|
$452.09
|
|
|
Locking
Services - Gumblossom Baseball - Building Maintenance
|
|
|
|
Open Damaged
Door - Jenolan Way Community Centre - Building Maintenance
|
|
|
|
Diamond Plumbing & Gas
|
$19,028.78
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Digital Education Services
|
$5,096.12
|
|
|
DVD Stock -
Library Services
|
|
|
|
Dimension Data Australia Pty Ltd
|
$909.00
|
|
|
Microsoft
Project On-Line Licenses - IT
|
|
|
|
Direct Communications
|
$1,382.04
|
|
|
Install/Repair
Radio & Spare Parts - Fleet
|
|
|
|
DMB Fluid Technologies Pty Ltd
|
$211.96
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Dowsing Group Pty Ltd
|
$116,979.71
|
|
|
Replace
Footpath - Alizarin Loop - Engineering
|
|
|
|
Footpath -
Prindiville Drive - Projects
|
|
|
|
Resurfacing -
Liverpool Place - Projects
|
|
|
|
Concrete Pads
For Park Seats - Rotary Park - Projects
|
|
|
|
Drainflow Services Pty Ltd
|
$92,225.25
|
|
|
Drain Cleaning
& Road Sweeping Services For The City
|
|
|
|
Drovers Vet Hospital Pty Ltd
|
$150.00
|
|
|
Microchip - 3
X Canine/Feline & Euthanasia - 1 X Canine/Feline - Rangers
|
|
|
|
D-Tech Mechanical
|
$1,501.78
|
|
|
6 Monthly
Service - Emergency Generators - Building Maintenance
|
|
|
|
E & MJ Rosher
|
$982.72
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Edge People Management
|
$2,314.16
|
|
|
Case
Management - Return To Work Monitoring - People & Culture
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$49,240.52
|
|
|
Reticulation
Repairs/Items For The City
|
|
|
|
Iron Filter
Maintenance - Various Locations - Parks
|
|
|
|
Irrigation
Design Improvement - Dundebar Road - Parks
|
|
|
|
Environmental Industries Pty Ltd
|
$172,737.64
|
|
|
Landscape
Maintenance Services For The City
|
|
|
|
Enzed Malaga
|
$1,105.97
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
EPM Partners Pty Ltd
|
$11,616.00
|
|
|
Care Services
Agreement Package - Projects
|
|
|
|
Equifax Australasia Workforce Solutions Pty
Limited
|
$5,239.10
|
|
|
Monthly
Erecruit Fee - IT
|
|
|
|
Ergolink
|
$798.68
|
|
|
Office Chair -
Waste
|
|
|
|
Ergoport Pty Ltd
|
$517.75
|
|
|
2 X Long
Armrest Version - Forearm Support - Projects
|
|
|
|
Event Services Australia
|
$1,244.65
|
|
|
Gate Staff -
Global Beats And Eats - Communications & Events
|
|
|
|
Excalibur Printing
|
$109.84
|
|
|
Ladies
Epaulette Shirts - Community Safety
|
|
|
|
Feral Invasive Species Eradication
|
$1,520.00
|
|
|
Fox Control -
Yellagonga Reserve - Conservation
|
|
|
|
Find Wise Location Services
|
$10,591.90
|
|
|
Location Of
Services For The City
|
|
|
|
Fire & Safety WA
|
$1,999.05
|
|
|
Safety Boots -
Fire Services
|
|
|
|
First Element Irrigation
|
$10,364.75
|
|
|
Variations -
Yanchep Picnic Cove Carpark - Facilities Projects
|
|
|
|
Carpark
Irrigation - Picnic Cove - Projects
|
|
|
|
Focus Consulting WA Pty Ltd
|
$13,310.00
|
|
|
Electrical
Consulting Services - Kingsway Sporting Lighting - Facilities Projects
|
|
|
|
Electrical
Review - New Sliding Door - Girrawheen Seniors - Projects
|
|
|
|
Electrical
Site Investigation - Kingsway Sports Lighting Control Documentation -
Projects
|
|
|
|
Feasibility
Assessment - Gumblossom Baseball - Projects
|
|
|
|
Forch Australia Pty Ltd
|
$114.68
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Forrest And Forrest Games
|
$11,185.90
|
|
|
Fertiliser
Spreading Audit - Kingsway Sporting Complex - Parks
|
|
|
|
Golf Course
Benchmarking - Marangaroo & Carramar Golf Courses - Parks
|
|
|
|
Chemical
Testing - Addison Park - Parks
|
|
|
|
Fortron Automotive Treatments Pty Ltd
|
$586.08
|
|
|
Brake &
Parts Cleaner - Stores
|
|
|
|
Frontline Fire & Rescue Equipment
|
$3,920.40
|
|
|
Flagging Tape
- Fire Services
|
|
|
|
Hose Reel
Handle - Fleet
|
|
|
|
Pressure
Testing Layflat Hoses - Fire Services
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$111,856.78
|
|
|
Arboriculture
Services For The City
|
|
|
|
GHD Pty Ltd
|
$46,040.28
|
|
|
Progress Claim
1 - Marmion Avenue Water Corporation Design - Projects
|
|
|
|
Progress Claim
13 - Marmion Avenue Duplication - Projects
|
|
|
|
Gillmore Electrical Services
|
$3,176.58
|
|
|
Retention
Release - Wanneroo Tennis Courts - Projects
|
|
|
|
Glass Tinting WA
|
$451.00
|
|
|
1 Way Mirror
Tint - Aquamotion - Building Maintenance
|
|
|
|
Install
Frosted Film - Clarkson Library - Building Maintenance
|
|
|
|
Global Marine Enclosures Pty Ltd
|
$11,215.60
|
|
|
Fauna Removal
- Dive Costs - Shark Barrier Quinns Beach - Assets
|
|
|
|
Summer
Maintenance - Barrier @ Quinns Beach - Coastal Maintenance
|
|
|
|
Global Spill Control Pty Ltd
|
$2,748.56
|
|
|
Spill Kits,
Safety Cabinets & Signs - Fleet
|
|
|
|
GPR Truck Sales & Service
|
$2,482.42
|
|
|
Vehicle Spare
Parts / Service - Fleet
|
|
|
|
Greens Hiab Service
|
$3,962.75
|
|
|
Hire Of Hiab
To Move Goal Posts - Various Locations - Parks
|
|
|
|
Greenwood Party Hire
|
$802.50
|
|
|
Stage Hire -
Cultural Services
|
|
|
|
Hire Of Bar
Table & Cover - Community Planning
|
|
|
|
Griffon Alpha Group Pty Ltd
|
$2,818.62
|
|
|
Security
Services - Retro Rewind - Communications & Events
|
|
|
|
Groeneveld Lubrication Solutions Pty Ltd
|
$452.20
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Gymcare
|
$69.00
|
|
|
Replace Peddle
Straps - Gym Equipment - Aquamotion
|
|
|
|
Hames Sharley (WA) Pty Ltd
|
$13,992.00
|
|
|
Landform
Character And Coding Study - Quinns Rocks - Strategic Land Use
|
|
|
|
Headset ERA
|
$4,895.00
|
|
|
1 X
Plantronics Headset - Rangers
|
|
|
|
Wireless
Headsets X 12 - Customer Relations
|
|
|
|
Healthcare Australia Pty Ltd
|
$12,276.00
|
|
|
Nursing
Provision For Immunisation - Health
|
|
|
|
Heatley Sales Pty Ltd
|
$1,876.35
|
|
|
Safety
Clothing - Stores
|
|
|
|
Help Desk Association Australasia Pty Ltd
|
$682.55
|
|
|
Training -
Foundation On-Line Certification - IT
|
|
|
|
Hickey Constructions Pty Ltd
|
$18,690.10
|
|
|
Maintenance -
Fleming Park & Hacienda Park - Parks
|
|
|
|
Alterations -
Yanchep Lagoon Kiosk - Projects
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$2,099.90
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
HopgoodGanim
|
$17,602.75
|
|
|
Legal Fees For
The City
|
|
|
|
HS Hyde & Son
|
$10,186.00
|
|
|
Removal Of
Wall - Wanneroo Community Centre - Building Maintenance
|
|
|
|
Hydroquip Pumps
|
$10,674.40
|
|
|
Flow Test -
Wanneroo Youth Centre Pump - Parks
|
|
|
|
Bore Volume
Flow Test - Wanneroo Youth Centre - Parks
|
|
|
|
Service Pump -
Carramar Golf - Parks
|
|
|
|
Iconic Property Services Pty Ltd
|
$21,538.26
|
|
|
Cleaning
Services For The City
|
|
|
|
Imagesource Digital Solutions
|
$13,177.45
|
|
|
Interactive
Display Board - Waste Education
|
|
|
|
5 X Bee Decals
- Wanneroo Museum - Cultural Services
|
|
|
|
Site Measure
& Template - Gallery Windows - Cultural Services
|
|
|
|
Light Box
Including Installation - Aquamotion
|
|
|
|
Install
Signage - Girrawheen Hub - Place Management
|
|
|
|
Printing -
Mesh Banner - Communications & Events
|
|
|
|
Printing -
Signs - Anzac Day - Communications & Events
|
|
|
|
4 X Pull Up
Banners - Community Development
|
|
|
|
Signage -
Pinjar Road Duplication - Projects
|
|
|
|
Printing -
Decals - Wanneroo Library Extended Trading - Library Services
|
|
|
|
Initial Hygiene
|
$198.77
|
|
|
Sanitary
Disposal Services For The City
|
|
|
|
Insight Electrical Technology
|
$16,909.20
|
|
|
Floodlighting
- Wanneroo Skate Park - Projects
|
|
|
|
Floodlighting
- Paloma Skate Park - Projects
|
|
|
|
Floodlighting
- John Moloney Park - Projects
|
|
|
|
Integrity Industrial Pty Ltd
|
$11,536.34
|
|
|
Casual Labour
For The City
|
|
|
|
Interfire Agencies Pty Ltd
|
$3,259.14
|
|
|
Fire Helmet -
Fire Services
|
|
|
|
Iron Mountain Australia Group Pty Ltd
|
$212.20
|
|
|
Document
Management Services - Information Management
|
|
|
|
Iron Tech Industries
|
$1,095.60
|
|
|
Steel
Fabrication Works - Community Safety
|
|
|
|
Ixom Operations Pty Ltd
|
$2,259.58
|
|
|
Disinfection
Of Pools Chlorine Gas Supply - Aquamotion
|
|
|
|
Pool Chemicals
- Aquamotion
|
|
|
|
J Blackwood & Son Ltd
|
$1,680.23
|
|
|
Stock Items
For Stores
|
|
|
|
Stand
Extension Lead - Fleet
|
|
|
|
Jacob Edwards
|
$3,113.00
|
|
|
Grass Signs -
Kingsway - Parks
|
|
|
|
James Bennett Pty Ltd
|
$6,367.10
|
|
|
Book Purchases
- Library Services
|
|
|
|
JAS Oceania Pty Ltd
|
$597.30
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
JBS & G Australia Pty Ltd
|
$990.00
|
|
|
Auditor
Consultancy - Contaminated Sites - Motivation Drive - Property
|
|
|
|
Joondalup Autospark
|
$912.25
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
Joondalup Smash Repairs Pty Ltd
|
$1,130.92
|
|
|
Vehicle
Repairs - Parks
|
|
|
|
Kennards Hire Pty Ltd
|
$361.00
|
|
|
Delivery/Pick
Freshwater Disabled Toilet - Greenfields Park - Traffic Services
|
|
|
|
Kerb Direct Kerbing
|
$11,686.58
|
|
|
Replace
Damaged Kerbing - Various Locations - Engineering
|
|
|
|
Kidsafe WA Incorporated
|
$3,861.00
|
|
|
Independent
Audit - Rubber Soft Fall - Various Locations - Projects
|
|
|
|
Kleenit
|
$7,130.59
|
|
|
Cleaning Of
Synthetic Grass & Picnic Tables & Seats - Old Trafford Park
|
|
|
|
Pressure Clean
Hardstand - Peace Park - Parks
|
|
|
|
Cleaning Walls
- Wanneroo Civic Centre - Building Maintenance
|
|
|
|
Kyocera Document Solutions
|
$7,518.07
|
|
|
Taskalfa
Colour Printer - IT
|
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Ladybird's Plant Hire
|
$207.90
|
|
|
Plant Rental
Services For The City
|
|
|
|
Landcare Weed Control
|
$69,115.64
|
|
|
Weed Control -
Various Locations - Conservation
|
|
|
|
Landmark
|
$439.87
|
|
|
Hand Rails,
In-Line Posts - Conservation
|
|
|
|
Landsdale Plants
|
$1,523.00
|
|
|
Plants - Parks
|
|
|
|
Lasso E & P Pty Ltd
|
$550.00
|
|
|
Advertising -
Aquamotion Campaign
|
|
|
|
Laundry Express
|
$1,740.14
|
|
|
Laundry
Services For The City
|
|
|
|
LD Total
|
$129,995.06
|
|
|
Landscape
Maintenance For The City
|
|
|
|
Les Mills Asia Pacific
|
$1,302.19
|
|
|
Monthly
Contract Fees - Group Fitness - Aquamotion
|
|
|
|
Ligna Construction
|
$7,720.90
|
|
|
Install Park
Sign Wall - Fredrick Stubbs Park - Projects
|
|
|
|
Capping
Repairs - Various Locations - Parks
|
|
|
|
Repair
Limestone Wall - Queenscliff Park - Parks
|
|
|
|
Install
Limestone Block Course - Splendid Park - Parks
|
|
|
|
Linemarking WA Pty Ltd
|
$17,857.93
|
|
|
Repaint Line
Marking - Yanchep Lagoon - Engineering
|
|
|
|
Linemarking -
Franklin Road Upgrade - Construction
|
|
|
|
Profile
Speedhumps
- Blackmore - Projects
|
|
|
|
Pavement
Marking - Conlan Avenue - Construction
|
|
|
|
Mackay Urban Design
|
$852.50
|
|
|
City Of
Wanneroo Design Review Panel Meeting 28.03.2019 - Planning
|
|
|
|
MagiaCx Solutions Pty Ltd
|
$45,760.00
|
|
|
Consultancy -
SOA Integration - IT
|
|
|
|
Major Motors
|
$16,208.38
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Mammoth Equipment & Exhausts Pty Ltd
|
$1,100.00
|
|
|
Ecoblue -
Stores Stock
|
|
|
|
Manheim Pty Ltd
|
$295.00
|
|
|
Towage Fees -
Rangers
|
|
|
|
Marindust Sales & Ace Flagpoles
|
$6,083.00
|
|
|
Soccer Goals
And Ground Sleeves - Parks
|
|
|
|
Marketforce Pty Ltd
|
$2,580.63
|
|
|
Printing -
Gapp Cards & Flyers - Economic Development
|
|
|
|
Design/Produce
Artwork - Agribusiness Position Paper - Economic Development
|
|
|
|
Printing -
Annual Report - Strategic & Business Planning
|
|
|
|
Martin's Northside Caravan Repairs
|
$750.00
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Mastec Australia Pty Ltd
|
$1,921.92
|
|
|
Supply 240ltr
Maroon Bin Lids - Waste
|
|
|
|
Mayday Earthmoving
|
$91,742.75
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
McGees Property
|
$1,925.00
|
|
|
Market
Valuation - Hampton Road - Property
|
|
|
|
McInerney Sales Pty Ltd
|
$39,468.55
|
|
|
New Vehicle -
Ford Ranger WN 34167 - Fleet Assets
|
|
|
|
McLeod Installations
|
$2,475.00
|
|
|
Annual Service
- Concertina Walls - Building Maintenance
|
|
|
|
McLeods
|
$1,715.56
|
|
|
Legal Fees For
The City
|
|
|
|
Metrocount
|
$883.30
|
|
|
Road Tape -
Road & Traffic
|
|
|
|
Midalia Steel Pty Ltd
|
$274.33
|
|
|
Steel Supplies
- Fleet
|
|
|
|
Mindarie Regional Council
|
$429,464.36
|
|
|
Refuse
Disposal For The City
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$3,022.76
|
|
|
Fuel Issues -
Fleet
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$81,974.20
|
|
|
Playground
Repairs & Spare Parts - Various Locations - Parks
|
|
|
|
Playground
Renewal - Jindalee Beachside Foreshore Park - Projects
|
|
|
|
Install
Seats/Concrete Pads - Ridgewood Park - Projects
|
|
|
|
Install Nets -
Gungurru Park - Parks
|
|
|
|
Install Bench
Seats & Repair Fixings - Ashdale Park - Parks
|
|
|
|
Mirco Bros Pty Ltd Sound Oil Distributors
|
$584.00
|
|
|
Manure &
Herbicide - Parks
|
|
|
|
MP Rogers & Associates Pty Ltd
|
$13,647.90
|
|
|
Consultancy -
Scoping And Management Of Geotechnical Investigation - Emily Loop - Parks
|
|
|
|
Consultancy -
Assessment And Design Of Clayton Beach Access - Asset Maintenance
|
|
|
|
My Office Solutions
|
$939.87
|
|
|
4 Drawer
Lateral Filing Cabinet - Facilities
|
|
|
|
Natural Area Holdings Pty Ltd
|
$19,792.57
|
|
|
Spray
Firebreaks - Neerabup Offset - Conservation
|
|
|
|
Reporting
Requirements - Honey Possum Park - Conservation
|
|
|
|
Watering
Application - Various Locations - Conservation
|
|
|
|
Nespresso Professional
|
$171.50
|
|
|
Coffee Pods -
Office Of The CEO
|
|
|
|
Neverfail Springwater Limited
|
$30.20
|
|
|
Water - Print
Room
|
|
|
|
Noma Pty Ltd
|
$660.00
|
|
|
Design Review
Panel Attendance 28.03.2019 - Planning
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$1,498.00
|
|
|
Backpack
Blower X 2 - Fleet Assets
|
|
|
|
Nu-Trac Rural Contracting
|
$7,406.78
|
|
|
Beach Cleaning
X 4 Beaches - Engineering
|
|
|
|
NW & PA Murphy
|
$154.00
|
|
|
Zest Soft
Serve Ice Cream - Ribbon Cutting Ceremony - Elton Park - Projects
|
|
|
|
Officemax
|
$224.05
|
|
|
Print Room
Supplies - Council & Corporate Support
|
|
|
|
Officeworks Superstores Pty Ltd
|
$111.93
|
|
|
Guard Your ID
Stamps - Customer Relations
|
|
|
|
Opposite Lock - Wangara
|
$237.15
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Optima Press
|
$1,112.10
|
|
|
Printing -
Program - Aquamotion
|
|
|
|
Printing -
Gala Dinner Invites - Communication & Events
|
|
|
|
Outsource Business Support Solution Ltd
|
$1,595.88
|
|
|
Specialist
Business Analyst Services - Data Migration - People & Culture
|
|
|
|
Owen Consulting Quantity Surveyors Construction
Consultants
|
$2,750.00
|
|
|
Quantity
Surveying - Grandis Park Sports Ground - Projects
|
|
|
|
P & M Automotive Equipment
|
$920.49
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
Paperbark Technologies Pty Ltd
|
$50,643.75
|
|
|
Arboriculture
Reports - Various Locations - Conservation/Parks/Projects
|
|
|
|
Rates Refund
|
$451.05
|
|
|
Penske Power Systems Pty Ltd
|
$437.98
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
People Solutions Australasia Pty Ltd
|
$1,188.00
|
|
|
Medical Fees
For The City
|
|
|
|
Perth Detailing Centre
|
$275.00
|
|
|
Cleaning -
Community Transport Buses - Community Planning & Development
|
|
|
|
Perth Progressive Supplies
|
$1,584.00
|
|
|
Pro Viroclean
- Fleet
|
|
|
|
Perth Testing & Tagging Pty Ltd
|
$539.00
|
|
|
Testing/Tagging - Building 2 - Building Maintenance
|
|
|
|
Phase 3 Landscape Construction Pty
|
$70,487.99
|
|
|
Install Play
Equipment - Elton Park - Construction
|
|
|
|
Phenomenon Event Services Pty Ltd
|
$1,918.40
|
|
|
Event Styling
- Global Beats & Eats - Communications & Events
|
|
|
|
Phonographic Performance Company of Australia Ltd
|
$80.75
|
|
|
Music Licence
Fees - 01.04.2019 - 31.03.2020 - Aquamotion
|
|
|
|
Pinnacle People
|
$379.17
|
|
|
2 X Staff -
Northern Perspectives Opening Event - Cultural Development
|
|
|
|
PJ & CA Contracting
|
$440.00
|
|
|
Inspection Of
Gates - Paloma Park - Parks
|
|
|
|
Plantrite
|
$7,825.36
|
|
|
Tubestock -
Parks
|
|
|
|
Platinum Window Tinting & Glass Repairs
|
$420.00
|
|
|
Supply &
Fit Window Tint - Audi - Fleet Assets
|
|
|
|
Play Check
|
$495.00
|
|
|
Playground
Audit And Softfall Impact Testing - Halmstad Park & Rotary Park -
Projects
|
|
|
|
Playmaster Pty Ltd
|
$132,231.00
|
|
|
Playground
Renewal - Lake Joondalup Pre-School - Projects
|
|
|
|
Repair Works -
Halmstad Park - Projects
|
|
|
|
Playground
Renewal - Lake Joondalup Pre-School - Projects
|
|
|
|
Polish Dance Group - Kukuleczka Incorporated
|
$500.00
|
|
|
Performance -
Polish Dancing - Global Beats & Eats - Communications & Events
|
|
|
|
Positive Electrical
|
$396.00
|
|
|
Program
Lighting Control System - Civic Centre - Projects
|
|
|
|
Prestige Alarms
|
$38,771.77
|
|
|
Alarm Services
For The City
|
|
|
|
Print Smart Online Pty Ltd
|
$1,175.00
|
|
|
Printing -
Brochures - Kingsway
|
|
|
|
Printing -
Membership Agreement Pads - Aquamotion
|
|
|
|
Printstuf
|
$2,417.80
|
|
|
Mail Out -
Yanchep Lagoon Masterplan - Property
|
|
|
|
Pro-Copy
|
$225.00
|
|
|
Digital Video
- Yanchep Sun City Film - Community History
|
|
|
|
Productive Plastics
|
$105.60
|
|
|
Perspex
Mirrors - Wanneroo Museum - Cultural Services
|
|
|
|
Programmed Integrated Workforce
|
$24,235.52
|
|
|
Casual Labour
For The City
|
|
|
|
Property Valuation & Advisory (WA) Trust
|
$1,100.00
|
|
|
Valuation -
Suncity Country Golf Club - Property
|
|
|
|
Public Transport Authority
|
$15,349.95
|
|
|
Installation
Of A Bus Shelter @ Bus Stop 275 - Traffic Services
|
|
|
|
Publik Group
|
$1,877.59
|
|
|
Interpretive
Sign - Brolga Blade - Mary Lindsay Homestead - Cultural Services
|
|
|
|
Quickgrow Garden Centre & Landscaping Supplies
|
$44.00
|
|
|
Sand/Soil
Supplies - Parks
|
|
|
|
Quinns Rock Bush Fire Brigade
|
$130.00
|
|
|
Reimbursement
- Post Office Box Renewal - Community Safety
|
|
|
|
RAC Motoring & Services Pty Ltd
|
$305.50
|
|
|
Call Out Fees
- Various Vehicles
|
|
|
|
New Vehicle
Nomination - 95558 - WN 34154 - Fleet
|
|
|
|
Ralph Beattie Bosworth
|
$715.00
|
|
|
Cost Estimate
- AFL Changeroom Upgrades - Projects
|
|
|
|
Red Emu Advisory Pty Ltd
|
$550.00
|
|
|
Training -
Executive Coaching - People & Culture
|
|
|
|
Reece's Event Hire
|
$858.00
|
|
|
Marquee Hire -
Bike Breakfast - Traffic Services
|
|
|
|
Replace Mirror
- Global Beats & Eats - Communications & Events
|
|
|
|
Refresh Waters Pty Ltd
|
$44.00
|
|
|
Bottled Water
- Girrawheen Library - Library Services
|
|
|
|
Reinol WA
|
$809.82
|
|
|
Hand Cleaner -
Fleet
|
|
|
|
Reliable Fencing
|
$25,045.12
|
|
|
Fencing Works
- Various Locations - Parks/Conservation
|
|
|
|
Reliansys Pty Ltd
|
$1,083.50
|
|
|
Annual
Software Access Fees - 01.03.2019 - 28.02.2020 - IT
|
|
|
|
Rent A Dingo
|
$2,596.00
|
|
|
Equipment Hire
For The City
|
|
|
|
Retro Music Box
|
$15,290.00
|
|
|
Roving
Performance - Muchos Mariachi M Street Horns - Communications & Events
|
|
|
|
Performances -
The Rough Housers, Peta Lee & The Sultans Of Swing - Retro Rewind -
Communications & Events
|
|
|
|
Richgro
|
$644.00
|
|
|
Vegie Mix -
Parks
|
|
|
|
Ricoh Australia Pty Ltd
|
$7,388.22
|
|
|
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
|
$5,650.74
|
|
|
Consultancy
Services - Provision Of Communication Strategic Advice And Development -
Stage 2 - CEO's Office
|
|
|
|
Consultancy
Services - Advice Regarding Developer Contribution - Community & Place
|
|
|
|
Consultancy
Services - Provision Of Communications Strategic Advice And Development
Stage 1 - Community & Place
|
|
|
|
RM Gillis & CJ Marci
|
$500.00
|
|
|
Set Up - Pack
Down - Banksia Room - Community Services / Conservation Volunteers Dinner -
Hospitality
|
|
|
|
Roads 2000
|
$80,163.49
|
|
|
Asphalt - Road
Maintenance - Engineering
|
|
|
|
Road Works -
Abalone View - Engineering
|
|
|
|
Resurfacing -
Newgate Street - Projects
|
|
|
|
Roaming Technologies Pty Ltd
|
$2,634.50
|
|
|
Install Kit -
IT
|
|
|
|
Roberts Day Group Pty Ltd
|
$36,965.50
|
|
|
Professional
Services - Yanchep Lagoon - Property
|
|
|
|
Royal Wolf Trading Australia Pty Ltd
|
$577.48
|
|
|
Monthly Cabin
Hire Charges - Community Safety
|
|
|
|
Safeman WA Pty Ltd
|
$264.00
|
|
|
Safety Boots -
Stores Stock
|
|
|
|
Safety And Rescue
|
$19,321.50
|
|
|
Height Safety
Inspections - Various Sites - Building Maintenance
|
|
|
|
Safety Signs Service
|
$209.00
|
|
|
Tearproof
Information Tags - Workshop
|
|
|
|
Safety World
|
$1,850.20
|
|
|
Cleaning Wipes
- Conservation
|
|
|
|
Safety Glasses
- Parks
|
|
|
|
Hi-Vis Vests -
Rangers
|
|
|
|
Safetyquip
|
$82.39
|
|
|
Disposable
Gloves - Information Management
|
|
|
|
Safeway Building & Renovations Pty Ltd
|
$9,075.00
|
|
|
Cleaning Of
Roof Level Ductwork - Aquamotion - Projects
|
|
|
|
Sage Consulting Engineers
|
$3,300.00
|
|
|
Presentation -
Sports Lighting Awareness - Projects
|
|
|
|
Scotts Trimming Service
|
$451.00
|
|
|
Supply Tarps -
Parks
|
|
|
|
Sean Lillico
|
$160.00
|
|
|
Piano Tuning -
Alexander Heights Community Centre - Facilities
|
|
|
|
Sebel Pty Ltd
|
$10,098.00
|
|
|
Chairs -
Girrawheen Koondoola Seniors Centre - Facilities
|
|
|
|
Shaun Nannup
|
$650.00
|
|
|
Welcome To
Country - Blessing Of The Roads - Traffic Services
|
|
|
|
Shine A Blind
|
$600.00
|
|
|
Roller Blind
Cleaning - New Civic Centre - Building Maintenance
|
|
|
|
Sigma Chemicals
|
$707.82
|
|
|
Pool Chemical
Supplies - Aquamotion
|
|
|
|
Hose Extension
- Pool Vacuum Cleaner - Projects
|
|
|
|
Silver Squid Productions
|
$1,100.00
|
|
|
Photography -
Regional Homelessness Plan Launch - Community Planning
|
|
|
|
Photography -
Community Services/Conservation - Communication & Events
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$12,954.70
|
|
|
Asset
Renewal - Sports Structure - Yanchep Tennis Courts - Projects
|
|
|
|
Asbestos
Removal And Report - Oldham Park - Conservation
|
|
|
|
Asbestos
Removal - Public Access Way Between Bures Court & Hadleigh Way -
Engineering
|
|
|
|
Monitory
Environment Contamination - Yanchep Tennis Club - Projects
|
|
|
|
SJ McKee Maintenance Pty Ltd
|
$5,975.00
|
|
|
Repair Works -
Various Locations - Waste
|
|
|
|
Skipper Transport Parts
|
$10,280.50
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Skyline Landscape Services (WA)
|
$7,006.46
|
|
|
Landscape
Maintenance For The City
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$944.12
|
|
|
Pest Control
Services For The City
|
|
|
|
Softfall Guys
|
$3,916.00
|
|
|
Repair
Softfall - St Andrews Park - Parks
|
|
|
|
Install/Repair
Softfall - Monticello Park - Parks
|
|
|
|
Sonic Healthplus Pty Ltd
|
$5,255.35
|
|
|
Medical Fees
For The City
|
|
|
|
Southern Educational Resources Pty Ltd
|
$1,032.90
|
|
|
3D Printer -
Cultural Development
|
|
|
|
Sports Surfaces
|
$8.40
|
|
|
Repair Tennis
Net - Hudson Park - Parks
|
|
|
|
Sports World of WA
|
$996.05
|
|
|
Goggles -
Aquamotion
|
|
|
|
St John Ambulance Western Australia
|
$2,356.95
|
|
|
First Aid
Supplies And Training Services For The City
|
|
|
|
Standout Signs
|
$1,496.00
|
|
|
Vehicle Decals
- Fleet
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$1,586.73
|
|
|
Cleaning Items
- Stores
|
|
|
|
Statewide Pump Services
|
$3,025.00
|
|
|
Replace Probe
Sensors - Mary Lindsay Homestead - Building Maintenance
|
|
|
|
Flooding Of
Waste - Fleet Workshop - Building Maintenance
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$5,227.16
|
|
|
Uniforms -
Fire Services
|
|
|
|
Stiles Electrical
|
$127,452.49
|
|
|
Floodlighting
Replacement - Wanneroo Showgrounds - Projects
|
|
|
|
Final Progress
Claim - Floodlighting Replacement - Anthony Waring - Projects
|
|
|
|
StrataGreen
|
$1,807.86
|
|
|
Telescopic
Pole And Turbo-Cut Saw - Parks
|
|
|
|
Gardening
Equipment - Parks
|
|
|
|
Liquid Soil
Wetta - Parks
|
|
|
|
Strategic Art Services
|
$337.50
|
|
|
Hexagonal
Frames - Cultural Services
|
|
|
|
Suez Recycling & Recovery Pty Ltd
|
$19,341.75
|
|
|
Refuse
Collections For The City
|
|
|
|
Refund -
Subdivision Security Tenancy Bond - Property
|
|
|
|
Sunlim Pty Ltd
|
$24,147.20
|
|
|
Network
Administration Support - IT
|
|
|
|
Supreme Shades
|
$709.50
|
|
|
Re-Install
Shade Sails - Aquamotion - Building Maintenance
|
|
|
|
Surf Life Saving WA Incorporated
|
$69,129.64
|
|
|
Lifeguard
Services - Quinns Beach - April 2019 - Facilities
|
|
|
|
Swimming Co-ordinators Association
|
$50.00
|
|
|
SCAWA
Membership Renewal - 1 X Member - Aquamotion
|
|
|
|
Taldara Industries Pty Ltd
|
$426.80
|
|
|
Disposable
Cups - Civic Centre Services
|
|
|
|
Taskers
|
$993.63
|
|
|
Flagpole
Repair - Memorial Park - Parks
|
|
|
|
Techwest Solutions Pty Ltd
|
$308.00
|
|
|
Service - Gym
Stereo Equipment - Aquamotion
|
|
|
|
Tenco Engineers Pty Ltd
|
$825.00
|
|
|
Structural
Wall Inspection/Report - Hardcastle Park - Design
|
|
|
|
Tepuy Design
|
$3,391.00
|
|
|
Architectural
Drafting And Documentation - Accessibility Works Alexander Heights
Community Centre - Projects
|
|
|
|
Provision Of
Drafting Services - Abbeville Park - Projects
|
|
|
|
Testo Pty Ltd
|
$618.20
|
|
|
Probe
Thermometer - Health
|
|
|
|
The Distributors Perth
|
$394.46
|
|
|
Snacks &
Confectionery - Kingsway Stadium
|
|
|
|
The Factory (Australia) Pty Ltd
|
$635.80
|
|
|
Storage -
Christmas Decorations - March 2019 - Building Maintenance
|
|
|
|
The Hire Guys Wangara
|
$110.00
|
|
|
Arrow Board
Hire - Waste
|
|
|
|
The Perth Mint
|
$2,494.80
|
|
|
500 X
Citizenship Coins - Communications & Events
|
|
|
|
The Rigging Shed
|
$3,590.40
|
|
|
Repair, Test
& Tag Lifting Equipment - Engineering
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
The Royal Life Saving Society Australia
|
$31,178.40
|
|
|
Home Pool
Barrier Inspections - February 2019 - Compliance
|
|
|
|
Infant Aquatic
Certificates - Aquamotion
|
|
|
|
Watch Around
Water Wristbands - Aquamotion
|
|
|
|
Lane Flags -
Aquamotion
|
|
|
|
The Trustee for New Dealership Trust
|
$250.00
|
|
|
Battery - WN
33221 - Fleet
|
|
|
|
The Trustee for Talis Unit Trust
|
$19,001.95
|
|
|
Environmental
Consultant - Wangara Landfill CS & Geotech - Property
|
|
|
|
The Trustee for TLC Solutions Australia Unit Trust
|
$3,960.00
|
|
|
Facilitation/Delivery Of The Operational Leadership Program - 19 -
20.04.2019 - People & Culture
|
|
|
|
The Trustee for Wanneroo Unit Trust
|
$117.60
|
|
|
Subscription -
Financial Times - Office Of CEO
|
|
|
|
The Trustee for Wilbro Unit Trust
|
$3,718.00
|
|
|
Graffiti
Remover - Building Maintenance
|
|
|
|
Think Promotional
|
$538.56
|
|
|
Wristbands
- Youth Services
|
|
|
|
Thirty4 Pty Ltd
|
$211.20
|
|
|
Monthly
Subscription - QNAV Mobile Data - Community Safety
|
|
|
|
TJ Depiazzi & Sons
|
$39,072.00
|
|
|
Landscaping
Supplies For The City
|
|
|
|
Toll Transport Pty Ltd
|
$1,097.56
|
|
|
Courier
Services For The City
|
|
|
|
Toolmart
|
$4,659.50
|
|
|
Tool Purchases
- Fleet
|
|
|
|
Total Landscape Redevelopment Service Pty Ltd
|
$93,766.64
|
|
|
Landscape
Services - Joondalup Drive - Projects
|
|
|
|
Installation
Of Park Furniture - Various Parks - Projects
|
|
|
|
Sand Softfall
- Yanchep Community Centre - Projects
|
|
|
|
Plant 2 X
600lt Magnolia - Memorial Park - Parks
|
|
|
|
Replacement -
Teacup Spinner And Softfall - Rotary Park - Projects
|
|
|
|
Total Turf
|
$3,837.90
|
|
|
Ball Washers
& Poles - Marangaroo Golf Course - Parks
|
|
|
|
Detergent
Tablets - Marangaroo & Carramar Golf Courses - Parks
|
|
|
|
TQuip
|
$742.95
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
Training Services Australia
|
$950.00
|
|
|
Training -
Safety & Health Representative Workshop 08 - 12.04.2019 - OSH
|
|
|
|
TRC Tourism Pty Ltd
|
$5,016.00
|
|
|
Consultancy
Services - Wanneroo Tourism Strategy And Action Plan Relief - Office Of The
CEO
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$8,296.75
|
|
|
Electrical
Works - Various Equipment - Aquamotion
|
|
|
|
Site Service
Report For Supply Of Gaskets - Aquamotion
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$3,547.28
|
|
|
Reticulation
Electrical Works - Various Locations - Parks
|
|
|
|
Trophy Shop Australia
|
$254.95
|
|
|
Name Badges -
Various Employees
|
|
|
|
Soccer
Medals/Trophies - Kingsway
|
|
|
|
Turf Care WA Pty Ltd
|
$188,137.27
|
|
|
Turfing Works
- Various Locations - Parks/Engineering
|
|
|
|
Two Rocks Volunteer Bush Fire Brigade
|
$195.98
|
|
|
Reimbursement
- Squeegee & Batteries - Fire Services
|
|
|
|
Reimbursement
- Stationery - Fire Services
|
|
|
|
Reimbursement
- PO Office Box Renewal - Fire Services
|
|
|
|
UES (Int'L) Pty Ltd
|
$816.90
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Ungerboeck Systems International Pty Ltd
|
$4,023.32
|
|
|
Travel/Accommodation Expenses - Implementation - Facilities
|
|
|
|
Unicare Health
|
$253.00
|
|
|
Pool Hoist
Service - Aquamotion
|
|
|
|
Valvoline (Australia) Pty Ltd
|
$7,186.85
|
|
|
Vehicle Oil -
Stores Stock
|
|
|
|
Vermeer (WA & NT)
|
$1,264.09
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Visimax
|
$699.85
|
|
|
10 X Animal
Catch Pole - Rangers
|
|
|
|
Vision IDZ
|
$511.50
|
|
|
Printing -
Membership Cards - Kingsway
|
|
|
|
Viva Energy Australia Pty Ltd
|
$24,022.40
|
|
|
Fuel Issues
For The City
|
|
|
|
WA Fenceworks Pty Ltd
|
$36,817.00
|
|
|
Cricket Net
Conversion - Gumblossom - Projects
|
|
|
|
WA Garage Doors Pty Ltd
|
$396.00
|
|
|
Repair Bi Fold
Door - Aquamotion - Building Maintenance
|
|
|
|
WA Hino Sales & Service
|
$2,076.01
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
WA Limestone Company
|
$12,026.33
|
|
|
Limestone -
Chianti Estate - Projects
|
|
|
|
Limestone -
Stores Stock
|
|
|
|
Armour Rock -
Pipidinny Road - Engineering
|
|
|
|
Wacker Neuson Pty Ltd
|
$738.28
|
|
|
Linemarking
& Guideposts - Breakwater Drive - Projects
|
|
|
|
Wade Taylor
|
$100.00
|
|
|
Judging Fee -
Northern Perspectives 2019 - Cultural Services
|
|
|
|
Wanneroo Agricultural Machinery
|
$1,475.48
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Wanneroo Electric
|
$81,177.62
|
|
|
Electrical
Maintenance Works For The City
|
|
|
|
Wanneroo Slashing Contractors
|
$9,229.00
|
|
|
Installation
Of Fire Breaks - Various Locations - Community Safety
|
|
|
|
Wanneroo Towing Service
|
$2,750.00
|
|
|
Truck/Driver
Hire - Parks
|
|
|
|
Towing
Services - Fleet
|
|
|
|
Waterproofing Works Epoxy Grout Specialist
|
$3,658.00
|
|
|
Re-Grouting
Toilet Floors - Carramar Community Centre - Building Maintenance
|
|
|
|
West Australian Newspapers Ltd
|
$106.80
|
|
|
Newspaper
Subscription - CEO's Office
|
|
|
|
West Australian Young Readers Book
|
$108.00
|
|
|
Merchandise
For Awards - Libraries
|
|
|
|
Western Australian Local Government Association
|
$1,244.00
|
|
|
Training -
Presenting With Confidence - 04.06.2019 - 1 X Member - Customer Relations
|
|
|
|
Training -
Managing Contract 09.04.2019 - 1 X Members - IT
|
|
|
|
Western Resource Recovery Pty Ltd
|
$7,389.14
|
|
|
Empty Washdown
Bay - Fleet Workshop - Building Maintenance
|
|
|
|
Servicing Of
Grease Trap - Koondoola Community Centre - Building Maintenance
|
|
|
|
Servicing Of
Grease Trap - Quinns Mindarie Community Centre - Building Maintenance
|
|
|
|
Western Tree Recyclers
|
$46,400.17
|
|
|
Removal Of
Green Waste - Waste
|
|
|
|
West-Sure Group Pty Ltd
|
$323.24
|
|
|
Cash
Collection Services For The City
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$8,323.92
|
|
|
Internal Audit
& Risk Committee Report - March 2019 - Enterprise Risk Management
|
|
|
|
Swimming Pool
Inspection Internal Audit - March 2019 - Enterprise & Risk Management
|
|
|
|
Project
Management Audit - March 2019 - Enterprise & Risk Management
|
|
|
|
Internal Audit
Log 2018 / 2019 Financial Year - Enterprise Risk Management
|
|
|
|
Wilsons Sign Solutions
|
$308.00
|
|
|
Signs For
Shelving - Wanneroo Library - Library Services
|
|
|
|
Winc Australia Pty Limited
|
$5,726.70
|
|
|
Stationery For
The City
|
|
|
|
Work Clobber
|
$291.60
|
|
|
Safety Boots -
G Trandos - Waste
|
|
|
|
Safety Boots -
Denise - Parks
|
|
|
|
Workshed Children's Mosaics
|
$3,168.00
|
|
|
Deposit -
Conservation Work & Materials - Mosaic Structures Ridgewood Park -
Cultural Services
|
|
|
|
Worldwide Joondalup Malaga
|
$616.00
|
|
|
Printing -
Business Cards - Various Employees
|
|
|
|
Wrenoil
|
$16.50
|
|
|
Oil Waste
Disposal - Waste
|
|
|
|
Wurth Australia Pty Ltd
|
$1,099.63
|
|
|
Workshop
Supplies - Fleet
|
|
|
|
Yanchep Beach Joint Venture
|
$8,906.33
|
|
|
Variable
Outgoings, Rent, Rates And Taxes - Property
|
|
|
|
Yanchep Maintenance
|
$5,236.00
|
|
|
Installation
Of Fire Breaks - Various Locations - Rangers
|
|
|
|
Zenien
|
$247.50
|
|
|
Provision Of
ICT - Girrawheen Hub - Place Management
|
|
|
|
Zeplin Pty Ltd
|
$8,083.21
|
|
|
Pronestor Room
License - IT
|
|
|
|
Zipform Pty Ltd
|
$2,000.21
|
|
|
Printing/Issue
- Interim & Final Rates Notices - Rating Services
|
|
|
|
|
|
00003501
|
24/04/2019
|
|
|
|
|
Alinta Gas
|
$60.00
|
|
|
Gas Supplies
For The City
|
|
|
|
Ashmy Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Permit X 2
|
|
|
|
Australian Library & Information Association
|
$2,016.00
|
|
|
Annual
Membership - 02.05.2019 - 01.05.2020 - Library Services
|
|
|
|
Australian Manufacturing Workers Union
|
$270.30
|
|
|
Payroll
Deduction
|
|
|
|
Australian Services Union
|
$717.20
|
|
|
Payroll
Deduction
|
|
|
|
Australian Taxation Office
|
$574,465.00
|
|
|
Payroll
Deduction
|
|
|
|
Aveling Homes Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
BGC Residential Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
Blueprint Homes (WA) Pty Ltd
|
$6,000.00
|
|
|
Refund -
Street & Verge Bond X 3
|
|
|
|
Building & Construction Industry Training
Board
|
$58,032.50
|
|
|
Collection
Approved Levy Payments March 2019
|
|
|
|
Child Support Agency
|
$1,193.33
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$7,302.00
|
|
|
Payroll
Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$768.00
|
|
|
Payroll
Deduction
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$4,699.82
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Refund -
Building Application - Duplicate
|
|
|
|
Essential First Choice Homes Pty Ltd
|
$3,498.45
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
Gemmill Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
HBF Health Limited
|
$623.45
|
|
|
Payroll
Deduction
|
|
|
|
Homebuyers Centre
|
$2,000.00
|
|
|
Refund -
Street & Verge Permit Bond
|
|
|
|
JPJ Landzone Pty Ltd
|
$372,429.49
|
|
|
Pos
Development - WAPC 150991 - 475 Alexander Drive Landsdale (Ell6) Arduaine
Park - Strategic Land Use Planning
|
|
|
|
LD & D Australia Pty Ltd
|
$693.50
|
|
|
Milk
Deliveries For The City
|
|
|
|
LGISWA
|
$236.50
|
|
|
Insurance
Excess - Professional Indemnity - Risk
|
|
|
|
LGRCEU
|
$1,896.26
|
|
|
Payroll
Deduction
|
|
|
|
Main Roads WA
|
$685,057.34
|
|
|
Reinstatement
- Traffic Signal Loops - Marangaroo Drive/Mirrabooka Avenue - Engineering
|
|
|
|
Grant Refund -
Marmion Avenue - Assets
|
|
|
|
Mantra Hotels & Resorts Australia Trading As Mantra
Hervey Bay
|
$330.00
|
|
|
Accommodation
- Local Government Chief Officers Group Executive Assistance Alliance
Conference - 1 X Attendee - 14 - 16.08.2019
|
|
|
|
Maxxia Pty Ltd
|
$10,080.16
|
|
|
Payroll
Deduction
|
|
|
|
Mr Bryce Kershaw
|
$341.79
|
|
|
Reimbursement
- Exhibition Materials
|
|
|
|
Paywise Pty Ltd
|
$505.42
|
|
|
Payroll
Deduction
|
|
|
|
Planning Institute of Australia Limited
|
$870.00
|
|
|
Registration -
Planet 2019 - Effective Community Engagement In Urban Planning And
Development X 2 Attendees - 06.03.2019 - Strategic Land Use Planning
|
|
|
|
Selectus Salary Packaging
|
$9,661.49
|
|
|
Payroll
Deduction
|
|
|
|
The Chamber of Arts & Culture WA Incorporated
|
$165.00
|
|
|
2018 / 2019
Membership - Cultural Services
|
|
|
|
Yanchep Secondary School
|
$1,000.00
|
|
|
Student
Scholarship Program 2019 - 2 X Students - Youth Services
|
|
|
|
|
|
00003502
|
30/04/2019
|
|
|
|
|
Synergy
|
$1,781.00
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003503
|
30/04/2019
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Credit Cards
& Bank Fees - April 2019 - Breakdown On Page 63
|
|
|
|
|
|
00003504
|
30/04/2019
|
|
|
|
|
Ashmy Pty Ltd
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
Australia Post
|
$8,571.42
|
|
|
Postal Charges
For The City - March 2019
|
|
|
|
Department of Transport
|
$731.30
|
|
|
Vehicle
Ownership Search - Community Safety
|
|
|
|
Homebuyers Centre
|
$505.05
|
|
|
Refund -
Building Application Fee - Levies Only
|
|
|
|
Landgate
|
$5,040.64
|
|
|
Gross Rental
Valuations - Rates
|
|
|
|
Rates Refund
|
$566.30
|
|
|
|
|
00003505
|
30/04/2019
|
|
|
|
|
Beaurepaires For Tyres
|
$3,773.30
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Budo Group Pty Ltd
|
$400.00
|
|
|
Kitchen
Cupboard Modification - Yanchep Open Space Amenities Building - Projects
|
|
|
|
CS Legal
|
$20,400.70
|
|
|
Court Fees For
The City
|
|
|
|
Healthcare Australia Pty Ltd
|
$3,696.01
|
|
|
Nursing
Services For Immunisation - Health Services
|
|
|
|
Initial Hygiene
|
$4,156.20
|
|
|
Hygienic
Services - Building Maintenance
|
|
|
|
Integrity Industrial Pty Ltd
|
$10,640.61
|
|
|
Casual Labour
For The City
|
|
|
|
Kidsafe WA Incorporated
|
$3,509.00
|
|
|
Play Equipment
Audit - Various Locations - Projects
|
|
|
|
Ligna Construction
|
$11,413.05
|
|
|
Limestone And
Brick Wall - Gnangara - Wanneroo Road - Engineering
|
|
|
|
Mindarie Regional Council
|
$3,550.45
|
|
|
Refuse
Disposal For The City
|
|
|
|
Paperbark Technologies Pty Ltd
|
$1,270.00
|
|
|
Tree Survey -
Longbeach Promenade Mindarie - Construction
|
|
|
|
Photo Perth Wholesale Pty Ltd
|
$599.80
|
|
|
20 X
Photo-Home-Arch Starter Packs - Cultural Services
|
|
|
|
Professional Trapping Supplies
|
$1,856.00
|
|
|
Hyperfire And
SD Cards - Parks
|
|
|
|
Programmed Integrated Workforce
|
$4,744.40
|
|
|
Casual Labour
For The City
|
|
|
|
RJ Vincent & Co
|
$816,948.17
|
|
|
Progress
Payment 6 - Marmion Avenue Dualing To Yanchep - Assets
|
|
|
|
Skyline Landscape Services (WA)
|
$379.50
|
|
|
Wanneroo
Streetscape - Sydney Road - Engineering
|
|
|
|
Technology One Limited
|
$22,346.90
|
|
|
Core HR -
Payroll Solution And Variation - IT
|
|
|
|
Trisley's Hydraulic Services Pty Lt
|
$886.60
|
|
|
Replace
Chlorine Probes - Aquamotion
|
|
|
|
Trophy Shop Australia
|
$1,052.28
|
|
|
Trophies And
Medals - Kingsway Indoor Stadium
|
|
|
|
Turfmaster Pty Ltd
|
$8,019.77
|
|
|
Spread Cracker
Dust - Kingsway Baseball - Parks
|
|
|
|
Install Kikuyu
Turf - Kingsway Baseball - Parks
|
|
|
|
Wanneroo Central Bushfire Brigade
|
$415.30
|
|
|
Reimbursement
- Reversing Camera & GPS Unit - Fire Services
|
|
|
|
Wanneroo Electric
|
$1,452.00
|
|
|
Electrical
Maintenance For The City
|
|
|
|
West Coast Commercial Industries
|
$6,370.10
|
|
|
Install Bench
Seating - Aquamotion - Projects
|
|
|
|
Westwide Corridor Coaches Pty Ltd
|
$880.00
|
|
|
Bus Hire -
Amaze Miniature Park - Gold Program
|
|
|
|
Workpower Incorporated
|
$36,530.95
|
|
|
Weed Control,
Tubestock Watering & Rubbish Removal - Various Locations - Conservation
|
|
|
|
Worldwide Joondalup Malaga
|
$140.00
|
|
|
Printing -
Business Cards - Employees
|
|
|
|
|
|
00003506
|
30/04/2019
|
|
|
|
|
McCorkell Constructions Pty Ltd
|
$518,940.32
|
|
|
Progress Claim
3 - Changerooms And Grand Stand - Kingsway Olympic - Projects
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFTs
|
$12,853,541.94
|
|
|
|
|
NATIONAL AUSTRALIA BANK
|
00003489
|
08/04/2019
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase 29.12.2018 - 29.01.2019
|
|
|
|
Aquamotion
|
|
|
|
Austswim Limited - Teacher Infant And Pre School
Aquatics
|
$280.00
|
|
|
Big W - Whistles
|
$50.00
|
|
|
Boc Limited - Annual Container Service Charge
Air Industrial G Size
|
$143.81
|
|
|
Bunnings - Pipe And Sandpit Sand
|
$56.96
|
|
|
Coles - Batteries For Pool Text Kit
|
$9.00
|
|
|
Facebook - Facebook Campaign Swim School Post
Term 1 2019
|
$30.00
|
|
|
Kmart - Blank Discs, Craft Supplies, Storage
Boxes, Wall Clock
|
$62.50
|
|
|
Flexfit Equipment - Bulgarian Bags & Slam
Balls
|
$292.75
|
|
|
Snapper Display - Reception Lockable Notice
Board
|
$399.66
|
|
|
|
|
|
|
Building Maintenance
|
|
|
|
Barnetts Architectural Hardware - Hardware
Purchases
|
$1,216.91
|
|
|
Bunnings - Hardware Purchases
|
$4,030.53
|
|
|
Clark Rubber - Sponge Strip
|
$26.85
|
|
|
Coles - Mr Sheen Polish
|
$21.55
|
|
|
CSR Building Product - 3570 Armstrong Fine
Fissured
|
$102.30
|
|
|
European Ceramics - Cliffstone Taupe Moher
Natural
|
$110.88
|
|
|
Fielders - Custom Flashing
|
$17.86
|
|
|
Fred`s Lagoon Hardware - Hardware Purchases
|
$238.15
|
|
|
Pattos Paint Shop - Painting Supplies
|
$309.03
|
|
|
Statewide Cleaning - Kimcare Aqua Hand Soap
|
$381.37
|
|
|
Super Cheap Auto - Fibreglass Filler
|
$66.99
|
|
|
Valspar Joondalup - Painting Supplies
|
$1,597.00
|
|
|
|
|
|
|
Communications & Events
|
|
|
|
Bunnings - Plants - Citizenship Ceremony
|
$445.90
|
|
|
Campaignmonitor.Co - E-Newsletter
|
$703.19
|
|
|
Coles Express - Ice - Citizenship Ceremony
|
$8.40
|
|
|
EIA (WA) - Events Industry Association
Membership
|
$350.00
|
|
|
Facebook - Facebook Advertising
|
$682.16
|
|
|
Freshworks Incorporated - Commjobs Ticketing
System
|
$379.80
|
|
|
Google Ads- Facebook Advertising For Waste
|
$356.15
|
|
|
Imagazine Ag - Facebook Advertising
|
$35.31
|
|
|
Kmart - Stationery/Equipment For Events
|
$80.00
|
|
|
Officeworks - Australia Day Ceremony
|
$147.84
|
|
|
St John Ambulance Australia - First Aid Training
|
$199.00
|
|
|
Wanewsdti - Newspaper Subscription
|
$144.00
|
|
|
|
|
|
|
Community Planning
|
|
|
|
Woolworths - Catering - Hainsworth Transition
Morning Tea
|
$19.00
|
|
|
Quick Fix Foods - Milk - Hainsworth Transition
Morning Tea
|
$4.40
|
|
|
|
|
|
|
Community Safety
|
|
|
|
Nandos Wanneroo - Catering - Volunteers
Attending DFES Incident 419795
|
$533.90
|
|
|
Subway Wanneroo - Meals - Role Clarification
Workshop
|
$110.50
|
|
|
|
|
|
|
Conservation
|
|
|
|
Bunnings - Hardware Purchases
|
$139.72
|
|
|
WA Local Government - Weed Management Course
|
$176.00
|
|
|
|
|
|
|
Cultural Services
|
|
|
|
Cleverpatch Pty Ltd - Museum Education Programs
|
$156.07
|
|
|
Leamac Picture Framing - Pack Of D-Rings
|
$28.00
|
|
|
Modern Teaching Aids - Education Program
|
$220.26
|
|
|
Officeworks - Clear Wall Labels, Lever Arch,
Sheet Protectors
|
$333.54
|
|
|
Spotify - Spotify Account
|
$11.99
|
|
|
|
|
|
|
Engineering
|
|
|
|
Bunnings - Hardware Purchases
|
$762.43
|
|
|
Northern Lawnmower - Whipper Snipper Harness
& Visor Parts
|
$182.15
|
|
|
Officeworks - Whiteboard Accessories
|
$38.44
|
|
|
Work Clobber - Uniforms
|
$574.20
|
|
|
|
|
|
|
Fleet
|
|
|
|
Altronics - Vehicle Spare Parts
|
$11.62
|
|
|
Ashdown Ingram - Air-Conditioning Refrigerant
Recovery Machine
|
$1,870.00
|
|
|
Audi Centre Perth - Scheduled Service
|
$700.60
|
|
|
BP Express - Fuel - Workshop Breakdown Vehicle
|
$114.36
|
|
|
Bunnings - Hardware Purchases
|
$71.52
|
|
|
Carcare Joondalup - 3 Vehicles Not Presented For
Collection
|
$66.00
|
|
|
Cool Drive Distribution - Vehicle Spare Parts
|
$21.54
|
|
|
CSP Group Pty Ltd - Vehicle Spare Parts
|
$31.00
|
|
|
Frontline Fire & Rescue - Replacement
Speaker
|
$362.45
|
|
|
Grand Toyota - Vehicle Spare Parts
|
$162.25
|
|
|
LTV Wangara - Vehicle Spare Parts
|
$35.52
|
|
|
Phoenix Holden - Vehicle Spare Parts
|
$92.90
|
|
|
RAC Membership - RAC Called Out On 95518 For
Flat Battery. Tested Battery And Changed Out.
|
$60.40
|
|
|
Skipper Truck Parts - Credit
|
-$85.80
|
|
|
Super Cheap Auto - Vehicle Spare Parts
|
$215.97
|
|
|
Trailer Parts Wangara - Vehicle Spare Parts
|
$77.15
|
|
|
Toolmart Australia - Replaced Bolt Cutters -
Wanneroo Light Tanker 1
|
$68.95
|
|
|
|
|
|
|
Hospitality
|
|
|
|
Aldi Stores - House Catering Requests
|
$9.02
|
|
|
Coles - House Catering Requests
|
$454.44
|
|
|
D&A Food Pty Ltd - House Catering
Requests
|
$46.00
|
|
|
House Joondalup - Cheese Knives For In House
Catering
|
$16.20
|
|
|
Kmart - Bowls Used For In House Catering
|
$21.00
|
|
|
Wanneroo Bakery - House Catering Requests
|
$38.60
|
|
|
Wanneroo Fresh - House Catering Requests
|
$102.13
|
|
|
|
|
|
|
Information Technology
|
|
|
|
Fix N Shop Pty Ltd - Mobile Phone Cases
|
$40.00
|
|
|
Google Cloud - Google Cloud Monthly Fee -
December
|
$126.26
|
|
|
Officeworks - Kensington Keyed Laptop Lock
|
$305.20
|
|
|
Paypal - Kelly Donker - CRC Coordinator Flights
|
$488.16
|
|
|
Paypal - Replacement Cases
|
$33.21
|
|
|
Star GC - CRC Coordinator Hotel Accommodation
|
$1,020.00
|
|
|
|
|
|
|
Library Services
|
|
|
|
Australian Library & Information Association
- NSS Merchandise
|
$519.00
|
|
|
Bookdepository.Com - Book Club Kit Replacement
|
$18.58
|
|
|
Bunnings - Material Purchases
|
$119.74
|
|
|
Digitalriver Ireland - Virtual Reality Adapter
|
$498.80
|
|
|
Dymocks Online - Book Club Kit Replacements
|
$17.59
|
|
|
Dymocks Online - Refund For Item Unable To Be
Supplied
|
-$21.99
|
|
|
Henrys Bike Shop - Tyre Repair For Trolley
|
$12.00
|
|
|
Jacksons Drawing Supplies - Folders - Storage Of
A3 Printouts
|
$13.90
|
|
|
Kmart - Equipment - Program Activities
|
$371.00
|
|
|
Lams Oriental Supermarket - Materials For
Robotics
|
$38.07
|
|
|
Merchandising Libraries - Signage/Display
Materials/Holders
|
$526.35
|
|
|
News Limited - Australian Newspaper Subscription
|
$128.00
|
|
|
News Pty Ltd Subscription - The Weekend
Australian
|
$31.71
|
|
|
Oz Displays Pty Ltd - Supplies Required For
Public Art
|
$14.00
|
|
|
Paypal - Community History Stock Purchase
|
$45.00
|
|
|
The Educational Experience - Library Furniture
|
$438.57
|
|
|
Trybooking Public Library - Professional
Development Day Attendance X 2 Employees
|
$200.60
|
|
|
Two Rocks IGA - Water Refills - Yanchep Library.
|
$59.75
|
|
|
Wanewsdti - The West Australian Subscription
|
$144.00
|
|
|
Woolworths - Dust Cloths
|
$15.98
|
|
|
The Family History Partnership - Community
History Stock Purchase
|
$197.20
|
|
|
|
|
|
|
Parks Maintenance
|
|
|
|
AGCSA - Conference Meeting
|
$66.00
|
|
|
Bunnings - Hardware Purchases
|
$433.51
|
|
|
Elliotts Irrigation - Irrigation
Equipment/Repairs
|
$2,359.85
|
|
|
Officeworks - Equipment - Packing Up Of The H
Shed Store & Requisition Sheets Signing
|
$90.29
|
|
|
Officeworks - Purchase - Conference
|
$59.04
|
|
|
Woolworths - Bags - Packing Up Irrigation Items
|
$22.58
|
|
|
|
|
|
|
People & Culture
|
|
|
|
Kingsley Newsagency - Book Rings For User Guides
|
$21.00
|
|
|
Kmart - 20 X $20 Gift Vouchers For I-Rewards
|
$400.00
|
|
|
Port Stationery - Diary
|
$78.15
|
|
|
Post Wanneroo Post - Registered Mail
|
$4.20
|
|
|
Revelian Pty Ltd - OSH Related Psychometric
Testing
|
$412.50
|
|
|
TV Education Network - Recorded Webinar - Fit
For Work
|
$264.00
|
|
|
|
|
|
|
Property Services
|
|
|
|
ASIC - Company Searches
|
$79.00
|
|
|
|
|
|
|
Surveys
|
|
|
|
Officeworks -
Adhesive Foam Board
|
$18.95
|
|
|
|
|
|
|
Waste
|
|
|
|
Bunnings -
Hardware Purchases
|
$214.51
|
|
|
Kmart - Hard
Drive - Dash Camera Back Up
|
$125.00
|
|
|
|
|
|
|
Youth Services
|
|
|
|
Barbecue Bazaar - Portable BBQ
|
$499.00
|
|
|
Caltex Ashby - Ice For School - Holiday Program
|
$9.00
|
|
|
Coles - Catering Items Program Activities
|
$1,034.83
|
|
|
EB Games - Xbox Games
|
$31.00
|
|
|
Jim Kidd Sports - Shuttlecocks
|
$8.85
|
|
|
Kmart - Materials - Program Activities
|
$723.50
|
|
|
Sportpower - Ball Game For Youth Centre
|
$222.45
|
|
|
Spudshed - Catering Items Program Activities
|
$5.00
|
|
|
Woolworths - Catering Items Program Activities
|
$119.82
|
|
|
|
|
|
|
Total Purchasing Cards Transactions
|
$33,532.98
|
|
|
|
|
|
|
Total EFT's And Purchasing Cards
|
$12,887,074.92
|
|
|
|
|
CANCELLED CHEQUES FROM PREVIOUS PERIOD
|
116198
|
19.03.2019
|
Australian Institute Of Sport
|
-$500.00
|
111277
|
05.12.2017
|
Martin Smith
|
-$62.00
|
111405
|
12.12.2017
|
Shelby Loop
|
-$100.00
|
111485
|
19.12.2017
|
Natalie Vansickle
|
-$30.00
|
111538
|
19.12.2017
|
Carlos Perry & Pei Min Hsieh
|
-$2,000.00
|
116164
|
19.03.2019
|
David Croft
|
-$850.00
|
116231
|
26.03.2019
|
Ruman Sarawer
|
-$540.00
|
|
|
|
|
|
|
TOTAL
|
-$4,082.00
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
|
Cell 1
|
|
|
|
Marketforce Pty Ltd - Advertising Annual Review
Wanneroo Community Times
|
$504.95
|
|
|
Marketforce Pty Ltd - Advertising Land
Valuations Annual Review The West Australian Lineage
|
$652.24
|
|
|
Brian Zucal - Annual Valuation Of Land
|
$650.00
|
|
|
Cell 2
|
|
|
|
Brian Zucal - Annual Valuation Of Land
|
$650.00
|
|
|
Cell 3
|
|
|
|
Brian Zucal - Annual Valuation Of Land
|
$650.00
|
|
|
Cell 4
|
|
|
|
Hopgood Ganim - Legal Fees Compensation Claim
|
$5,192.50
|
|
|
Castledine Gregory - Legal Fees 185 Mary Street
Wanneroo
|
$1,332.00
|
|
|
Brian Zucal - Annual Valuation Of Land
|
$650.00
|
|
|
Cell 5
|
|
|
|
Brian Zucal - Annual Valuation Of Land
|
$650.00
|
|
|
Cell 6
|
|
|
|
Brian Zucal - Annual Valuation Of Land
|
$650.00
|
|
|
Cell 7
|
|
|
|
Brian Zucal - Annual Valuation Of Land
|
$650.00
|
|
|
Cell 8
|
|
|
|
Brian Zucal - Annual Valuation Of Land
|
$650.00
|
|
|
Cell 9
|
|
|
|
Bovcan Nominees - Development Of Land Lots 73
& 74 Queensway Road Landsdale
|
$72,210.37
|
|
|
Creating Communities - Update Cost Estimate
Provided East Landsdale Cell 9
|
$575.00
|
|
|
JPJ Landzone Pty - Payment For POS Development
WAPC150991 475 Alexander Drive Landsdale
|
$338,572.26
|
|
|
Brian Zucal - Annual Valuation Of Land Town
Planning Schemes
|
$650.00
|
|
|
|
|
|
|
Total
|
$424,889.32
|
|
|
|
|
MANUAL JOURNAL
|
9904/2019
|
17/04/2019
|
Lodgement Fee - Registering 38 Unpaid Infringements
|
$2,413.00
|
9905/2019
|
18/04/2019
|
Superannuation Funding March 2019
|
-$683,505.22
|
9905/2019
|
18/04/2019
|
Clear Super Fund Returned December 2018
|
-$1,067.88
|
9911/2019
|
29/04/2019
|
Lodgement Fee - Registering 19 Unpaid Infringements
|
$1,206.50
|
9849/2019
|
31/03/2019
|
Lodgement Fee - Registering 30 Unpaid Infringements
|
$1,905.00
|
|
|
|
|
|
|
TOTAL
|
-$679,048.60
|
|
|
|
|
GENERAL FUND BANK ACCOUNT
|
|
|
Payroll Payments - April 2019
|
|
|
|
09.04.2019
|
$1,770,174.93
|
|
|
23.04.2019
|
$1,775,055.33
|
|
|
26.04.2019
|
$75.00
|
|
|
|
|
|
|
TOTAL
|
$3,545,305.26
|
|
|
|
|
00003503
|
30/04/2019
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Credit Cards April 2019
|
|
|
|
N Jennings
|
|
|
|
Parking Fees
|
$22.10
|
|
|
Business
Hospitality - Tour Of City Of Wanneroo By Chairman Of WAPC Director General
Department Of Planning Lands and Heritage and their Executives
|
$217.00
|
|
|
Registration
Fee – Registration of D Nicholson And N Jennings for
Federal Budget Insight Seminar
|
$330.00
|
|
|
Boffins
Bookshop - Book - Measure What Matters: OKRs: The Simple Idea That Drives
10x Growth
|
$35.00
|
|
|
|
|
|
|
D Simms
|
|
|
|
Business
Hospitality – Yanchep Skate Park
|
$27.50
|
|
|
Registration
Fee - Local Government Chief Officers Group Conference
|
$855.60
|
|
|
Accommodation
- Local Government Chief Officers Group Conference
|
$366.50
|
|
|
Registration
Fee - Ceda Energy In Transformation Breakfast Forum - S Marmion & N
Jennings
|
$390.00
|
|
|
Parking Fees
|
$50.37
|
|
|
Business
Hospitality - Shire Of Gingin
|
$88.00
|
|
|
Cab Charge
Fees - National Growth Areas Alliance Launch
|
$155.31
|
|
|
Business
Hospitality - Parliament House In Canberra
|
$3.60
|
|
|
Business
Hospitality - MPS In Canberra
|
$275.20
|
|
|
Business
Hospitality - Meeting With Senator
|
$7.00
|
|
|
Accommodation
- National Growth Areas Alliance Launch In Canberra - D Simms
|
$607.99
|
|
|
Business
Hospitality - National Growth Areas Alliance In Canberra
|
$311.00
|
|
|
Air Fare - D
Simms Attending LGCOG In Broken Hill NSW (fare is being adjusted to lower
fare)
|
$692.01
|
|
|
Business
Hospitality - Meeting with Consultants
|
$86.10
|
|
|
Business
Hospitality - Representatives Of Sun City Country Club
|
$25.50
|
|
|
Business
Hospitality - Elected Member And Executive Delegation From City Of Albany
|
$1,097.25
|
|
|
Business
Hospitality - Department Of Local Government Sport And Cultural Industries
|
$6.90
|
|
|
|
|
|
|
H Singh
|
|
|
|
Architecture
Media - Subscription – Architecture Australia Magazine –
Building Projects
|
$82.00
|
|
|
Jackson's
Drawing Supplies – Paper Trace White (Special Drawing Paper)
|
$123.30
|
|
|
Airfare -
Attending Waste Conference - S Cairns
|
$1,007.73
|
|
|
Accommodation
- Attending Waste Conference - S Cairns
|
$114.00
|
|
|
Registration
Fee - Attending Waste Conference - S Cairns
|
$2,481.39
|
|
|
Parking Fees
|
$22.00
|
|
|
Registration
Fee - B Gee - Registration IPWEA
|
$165.47
|
|
|
|
|
|
|
D Terelinck
|
|
|
|
Tower Hotel -
Fraudulent Purchase – Credit Will Show On Next Statement
|
$363.95
|
|
|
St Bernards
Road Vet - Fraudulent Purchase - Dispute Has Been Reported To Bank
|
$4,591.00
|
|
|
|
|
|
|
R Wright
|
|
|
|
Parking Fees
|
$7.07
|
|
|
Accommodation
- Cr Driver & Cr Sangalli
|
$1,244.40
|
|
|
Paper Gift
Bags & USB's - City Of Albany Delegates
|
$122.99
|
|
|
|
|
|
|
Total
|
$15,975.23
|
|
|
|
|
|
|
Bank Fees April 2019
|
|
|
|
GLF Trans Fee
|
$212.33
|
|
|
Line Fee
|
$50.00
|
|
|
CBA Merchant
Fee
|
$18,352.04
|
|
|
Bpay Fee
Debtors
|
$39.43
|
|
|
Bpay Fee Rates
|
$16,093.00
|
|
|
Bpoint Debtors
|
$31.54
|
|
|
Bpoint Rates
|
$999.90
|
|
|
Commbiz Fee
|
$206.75
|
|
|
Commbiz Fee
|
$201.50
|
|
|
Account
Service Fee
|
$466.02
|
|
|
|
|
|
|
Total
|
$36,652.51
|
|
|
|
|
|
|
Total Bank Fees And Credit Cards
|
$52,627.74
|
|
|
|
|
|
|
Advance Recoup April 2019
|
$12,834,865.49
|
|
|
|
|
|
|
Direct Payments Total (Includes Payroll, Advance
Recoup, Credit Cards And Bank Fees)
|
$16,432,798.49
|