WARRANT OF PAYMENTS MAY 2019
|
|
|
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
00116642
|
07/05/2019
|
Amy Williams
|
$51.66
|
|
|
Dog Registration Refund - Sterilised
|
|
00116643
|
07/05/2019
|
Michael Arti
|
$40.00
|
|
|
Dog Registration Refund - Deceased
|
|
00116644
|
07/05/2019
|
David & Sarah Harris
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00116645
|
07/05/2019
|
Vietnamese Community in Australia WA
|
$249.10
|
|
|
Hire Fee Refund - Koondoola Community Centre
|
|
00116646
|
07/05/2019
|
William Gilbride
|
$295.00
|
|
|
Reimbursement - Development Application - Not
Required
|
|
00116647
|
07/05/2019
|
Towncentre Properties
|
$295.00
|
|
|
Refund - Development Application - Duplication
|
|
00116648
|
07/05/2019
|
Andrew Van Der Merwe
|
$441.00
|
|
|
Refund - Development Application - Not
Required
|
|
00116649
|
07/05/2019
|
Rachel Gaetana Marques da Costa Meira
|
$26.30
|
|
|
Hire Fee Refund
|
|
00116650
|
07/05/2019
|
Teegan Stewart
|
$50.00
|
|
|
Dog Registration Refund - Already Registered
|
|
00116651
|
07/05/2019
|
Perth Patio Magic
|
$147.00
|
|
|
Refund - Development Application - Not
Required
|
|
00116652
|
07/05/2019
|
Ideal Homes Pty Ltd
|
$376.64
|
|
|
Refund - Development Application - Overpayment
|
|
00116653
|
07/05/2019
|
Rates Refund
|
$544.96
|
00116654
|
07/05/2019
|
Cancelled
|
|
00116655
|
07/05/2019
|
Vietnamese Full Gospel Church Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00116656
|
07/05/2019
|
Walaa Mohammed
|
$540.00
|
|
|
Bond Refund
|
|
00116657
|
07/05/2019
|
Tristan Symes
|
$850.00
|
|
|
Bond Refund
|
|
00116658
|
07/05/2019
|
Kawther Elamin
|
$540.00
|
|
|
Bond Refund
|
|
00116659
|
07/05/2019
|
Paul Hunter
|
$850.00
|
|
|
Bond Refund
|
|
00116660
|
07/05/2019
|
Thi Nguyen
|
$100.00
|
|
|
Bond Refund
|
|
00116661
|
07/05/2019
|
Vietnamese Community in Australia WA
|
$540.00
|
|
|
Bond Refund
|
|
00116662
|
07/05/2019
|
Joondalup Malayalee Association Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00116663
|
07/05/2019
|
Natalie Whitman
|
$100.00
|
|
|
Bond Refund
|
|
00116664
|
07/05/2019
|
Joondalup Malayalee Association Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00116665
|
07/05/2019
|
Michael Stein
|
$850.00
|
|
|
Bond Refund
|
|
00116666
|
07/05/2019
|
Kerry-lee Riley
|
$150.00
|
|
|
Bond Refund
|
|
00116667
|
07/05/2019
|
Gemma Wright
|
$100.00
|
|
|
Bond Refund
|
|
00116668
|
07/05/2019
|
Laura Tindall
|
$100.00
|
|
|
Bond Refund
|
|
00116669
|
07/05/2019
|
Samara Jayne Hallewell
|
$100.00
|
|
|
Bond Refund
|
|
00116670
|
07/05/2019
|
Yanchep Netball Club
|
$150.00
|
|
|
Bond Refund
|
|
00116671
|
07/05/2019
|
North Coast Rugby Union Junior Football Club
|
$850.00
|
|
|
Bond Refund
|
|
00116672
|
07/05/2019
|
Mina Gathani
|
$850.00
|
|
|
Bond Refund
|
|
00116673
|
07/05/2019
|
Vietnamese Community in Australia WA
|
$540.00
|
|
|
Bond Refund
|
|
00116674
|
07/05/2019
|
Brendan Reilly
|
$84.00
|
|
|
Bond Refund
|
|
00116675
|
07/05/2019
|
Keith Adams
|
$30.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00116676
|
07/05/2019
|
Demetry William Gerges Ghaly
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00116677
|
07/05/2019
|
Tania Godfrey
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00116678
|
07/05/2019
|
Develop Australia Corporation Pty Ltd
|
$38,796.50
|
|
|
Bond Refund Release - Lots 32,33 & 34
Kingsway Stage 2 - Darch WAPC 125644
|
|
00116679
|
07/05/2019
|
Disciples of God Incorporated
|
$214.80
|
|
|
Hire Fee Refunds X 2 - Clarkson Youth Centre
And Wanneroo Youth Centre
|
|
00116680
|
07/05/2019
|
Marauba Pty Ltd
|
$500.00
|
|
|
Refund - Infringement Notices - Withdrawn
|
|
00116681
|
07/05/2019
|
Tokyu Corporation
|
$251.43
|
|
|
Refund - Infringement Notice - Withdrawn
|
|
00116682
|
07/05/2019
|
Susan Heath
|
$150.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00116683
|
07/05/2019
|
Sarah Leal
|
$40.00
|
|
|
Dog Registration Refund - Deceased
|
|
00116684
|
07/05/2019
|
Kevin Truscott
|
$150.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00116685
|
07/05/2019
|
Millstone Homes Pty Ltd
|
$917.32
|
|
|
Reimbursement - Development Application - Not
Required
|
|
00116686
|
07/05/2019
|
Rates Refund
|
$485.50
|
00116687
|
07/05/2019
|
Rates Refund
|
$1,520.96
|
00116688
|
07/05/2019
|
Magdalena Rousseau
|
$92.00
|
|
|
Hire Fee Refund
|
|
00116689
|
07/05/2019
|
Ryda Group Pty Ltd
|
$1,775.00
|
|
|
Bond Refund
|
|
00116690
|
07/05/2019
|
Clarkson Youth Centre Petty Cash
|
$189.48
|
|
|
Petty Cash
|
|
00116691
|
07/05/2019
|
Cr F Cvitan
|
$2,577.86
|
|
|
Monthly Allowance
|
|
00116692
|
07/05/2019
|
Facility Officer WLCC Petty Cash
|
$143.00
|
|
|
Petty Cash
|
|
00116693
|
07/05/2019
|
Water Corporation
|
$3,460.03
|
|
|
Water Charges For The City
|
|
00116694
|
07/05/2019
|
Telstra
|
$220,366.61
|
|
|
Phone/Internet Charges For The City
|
|
|
|
Relocation Of Assets - Pinjar Road - Projects
|
|
00116695
|
07/05/2019
|
Clarkson Library Petty Cash
|
$383.95
|
|
|
Petty Cash
|
|
00116696
|
07/05/2019
|
Finance Services Petty Cash
|
$852.70
|
|
|
Petty Cash
|
|
00116697
|
07/05/2019
|
Emerge Associates
|
$8,112.50
|
|
|
Feasibility Study - Two Rocks Beach Access -
Strategic Land Use Planning
|
|
00116698
|
14/05/2019
|
Rates Refund
|
$71.12
|
00116699
|
14/05/2019
|
Rates Refund
|
$760.53
|
00116700
|
14/05/2019
|
Jasmine Kaur
|
$748.77
|
|
|
Bond Refund
|
|
00116701
|
14/05/2019
|
Rates Refund
|
$2,364.92
|
00116702
|
14/05/2019
|
Kelly Ann Edwards
|
$159.50
|
|
|
Refund - Swimming Lessons - Cancelled
|
|
00116703
|
14/05/2019
|
Sai Liu
|
$159.50
|
|
|
Refund - Swimming Lessons - Cancelled
|
|
00116704
|
14/05/2019
|
Gallyn Construction Pty Ltd
|
$145.00
|
|
|
Refund - Health Services Assessment
Application - Incorrect Application Submitted
|
|
00116705
|
14/05/2019
|
Rebecca Perri Westlake
|
$100.00
|
|
|
Bond Refund
|
|
00116706
|
14/05/2019
|
Jaime Harrison
|
$850.00
|
|
|
Bond Refund
|
|
00116707
|
14/05/2019
|
Michael Bach
|
$100.00
|
|
|
Bond Refund
|
|
00116708
|
14/05/2019
|
Quinns Rocks Senior Cricket Club
|
$850.00
|
|
|
Bond Refund
|
|
00116709
|
14/05/2019
|
Hailom Gebreyesus
|
$540.00
|
|
|
Bond Refund
|
|
00116710
|
14/05/2019
|
Athirah Alna
|
$100.00
|
|
|
Bond Refund
|
|
00116711
|
14/05/2019
|
Jamie Cath
|
$100.00
|
|
|
Bond Refund
|
|
00116712
|
14/05/2019
|
Rajesh Dungar
|
$540.00
|
|
|
Bond Refund
|
|
00116713
|
14/05/2019
|
Nunzio Muscuso
|
$100.00
|
|
|
Bond Refund
|
|
00116714
|
14/05/2019
|
Oracles of Light Creations
|
$100.00
|
|
|
Bond Refund
|
|
00116715
|
14/05/2019
|
Zen Building Company Pty Ltd
|
$5.98
|
|
|
Partial Refund - Building Application Fee -
Overpaid
|
|
00116716
|
14/05/2019
|
P Sao & C Ty
|
$73.10
|
|
|
Refund - Copies Of Plans - Not Available
|
|
00116717
|
14/05/2019
|
Sam Clark
|
$51.80
|
|
|
Refund - Copies Of Plans - Not Required
|
|
00116718
|
14/05/2019
|
Cancelled
|
|
00116719
|
14/05/2019
|
Kurt Vravnik
|
$114.70
|
|
|
Refund - Copies Of Plans - Only Commercial
Plans Required
|
|
00116720
|
14/05/2019
|
Philip & Elizabeth Boyd
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00116721
|
14/05/2019
|
Neil Smith
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00116722
|
14/05/2019
|
Shannon Jade Mould
|
$104.00
|
|
|
Refund - Swimming Lessons - Cancelled
|
|
00116723
|
14/05/2019
|
Rates Refund
|
$474.36
|
00116724
|
14/05/2019
|
Rates Refund
|
$916.18
|
00116725
|
14/05/2019
|
Natalie Hart
|
$20.00
|
|
|
Dog Registration Refund - Already Registered
|
|
00116726
|
14/05/2019
|
Rates Refund
|
$783.57
|
00116727
|
14/05/2019
|
Chien Duong
|
$50.00
|
|
|
Dog Registration Refund - Not Sterilised
|
|
00116728
|
14/05/2019
|
Alkimos Pirates Lacrosse Club
|
$412.80
|
|
|
Hire Fee Refund
|
|
00116729
|
14/05/2019
|
Coral Claire Jones
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00116730
|
14/05/2019
|
Amy H D'Vaz
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00116731
|
14/05/2019
|
Sikh Gurdwara Perth
|
$400.00
|
|
|
Sponsorship - 1 X Member - Australian Sikh
Games - 19 - 21.04.2019 - Melbourne
|
|
00116732
|
14/05/2019
|
Gymnastics WA
|
$200.00
|
|
|
Sponsorship - 1 X Member - Australian
Gymnastics Championships - 21 - 26.05.2019 - Melbourne
|
|
00116733
|
14/05/2019
|
Cancelled
|
|
00116734
|
14/05/2019
|
Cancelled
|
|
00116735
|
14/05/2019
|
Rachel Gaetana Marques da Costa Meira
|
$100.00
|
|
|
Bond Refund
|
|
00116736
|
14/05/2019
|
Perth Patio Magic
|
$147.00
|
|
|
Refund - Development Application - Not
Required
|
|
00116737
|
14/05/2019
|
N & LW Blackman
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00116738
|
14/05/2019
|
Denel Bennett
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00116739
|
14/05/2019
|
Mark Anthony Design
|
$3,499.00
|
|
|
Refund - Development Application - Lodged
Prior To Design Review Panel Process
|
|
00116740
|
14/05/2019
|
Jan Holt
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116741
|
14/05/2019
|
Aaron Payne
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116742
|
14/05/2019
|
Deborah Clark
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116743
|
14/05/2019
|
Irena Kowalski
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116744
|
14/05/2019
|
Hetem Hajdari
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116745
|
14/05/2019
|
Michael Haylock
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116746
|
14/05/2019
|
Samuel Leslie Dewing
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116747
|
14/05/2019
|
Colin Lockett
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116748
|
14/05/2019
|
Joel Momberg
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116749
|
14/05/2019
|
Sporting Climbing Western Australia
|
$200.00
|
|
|
Sponsorship - 1 X Attendee - SCA 2019 National
Championships - 24 - 26.05.2019 - Villawood
|
|
00116750
|
14/05/2019
|
Mark Mitchell
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116751
|
14/05/2019
|
Girrawheen Library Petty Cash
|
$128.00
|
|
|
Petty Cash
|
|
00116752
|
14/05/2019
|
Community History Centre Petty Cash
|
$39.90
|
|
|
Petty Cash
|
|
00116753
|
14/05/2019
|
Water Corporation
|
$6,846.25
|
|
|
Water Charges For The City
|
|
00116754
|
14/05/2019
|
Ben Trager Homes Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116755
|
14/05/2019
|
101 Residential Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116756
|
14/05/2019
|
Tangent Nominees Pty Ltd
|
$6,000.00
|
|
|
Refund - Street & Verge Bond X 3
|
|
00116757
|
14/05/2019
|
Summit Homes Group
|
$4,000.00
|
|
|
Refund - Street & Verge Bond X 2
|
|
00116758
|
14/05/2019
|
Materon Investments WA Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116759
|
14/05/2019
|
Buildcom Construction (WA) Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116760
|
14/05/2019
|
Shred-X
|
$10.43
|
|
|
Shredding Services For The City - IT
|
|
00116761
|
14/05/2019
|
The Trustee For Veraison Unit Trust
|
$1,386.00
|
|
|
Community Workshop - Leadership - Community
Development
|
|
00116762
|
17/05/2019
|
Australia Post
|
$13,256.05
|
|
|
Postage Charges For The City
|
|
00116763
|
21/05/2019
|
Goodlife Operations
|
$280.00
|
|
|
Refund - Food Registration Lodged In Error
|
|
00116764
|
21/05/2019
|
Carmelo Borrello
|
$527.00
|
|
|
Refund - Building Application - Insufficient
Information
|
|
00116765
|
21/05/2019
|
Aurelia Kolecki
|
$100.00
|
|
|
Bond Refund
|
|
00116766
|
21/05/2019
|
DNA Architects
|
$73.10
|
|
|
Refund - Copies Of Plans - Not Available
|
|
00116767
|
21/05/2019
|
Martina Whooley
|
$150.00
|
|
|
Bond Refund
|
|
00116768
|
21/05/2019
|
Joondalup Malayalee Association Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00116769
|
21/05/2019
|
Briannon Mahony
|
$540.00
|
|
|
Bond Refund
|
|
00116770
|
21/05/2019
|
Amie Sloan
|
$150.00
|
|
|
Bond Refund
|
|
00116771
|
21/05/2019
|
Lake Joondalup Baptist Church ABBC
|
$100.00
|
|
|
Bond Refund
|
|
00116772
|
21/05/2019
|
Tamara Adams
|
$100.00
|
|
|
Bond Refund
|
|
00116773
|
21/05/2019
|
Ahmed Babiker
|
$540.00
|
|
|
Bond Refund
|
|
00116774
|
21/05/2019
|
Goodwill Association WA Incorporated
|
$850.00
|
|
|
Bond Refund
|
|
00116775
|
21/05/2019
|
Vicki Martin
|
$150.00
|
|
|
Bond Refund
|
|
00116776
|
21/05/2019
|
Nyakota Puok
|
$540.00
|
|
|
Bond Refund
|
|
00116777
|
21/05/2019
|
Rates Refund
|
$5,118.44
|
00116778
|
21/05/2019
|
Cathie Horvat
|
$100.00
|
|
|
Bond Refund
|
|
00116779
|
21/05/2019
|
Forward in Faith Ministries Australia
|
$540.00
|
|
|
Bond Refund
|
|
00116780
|
21/05/2019
|
Rates Refund
|
$1,280.61
|
00116781
|
21/05/2019
|
Rates Refund
|
$190.50
|
00116782
|
21/05/2019
|
Rates Refund
|
$979.30
|
00116783
|
21/05/2019
|
Michelle Parkes
|
$251.43
|
|
|
Refund - Infringement - Withdrawn
|
|
00116784
|
21/05/2019
|
ICN WA
|
$3,000.00
|
|
|
Bond Refund
|
|
00116785
|
21/05/2019
|
Jason Preece
|
$2,000.00
|
|
|
Refund – Street & Verge Bond
|
|
00116786
|
21/05/2019
|
Rates Refund
|
$7,330.39
|
00116787
|
21/05/2019
|
Rates Refund
|
$1,084.39
|
00116788
|
21/05/2019
|
Zengyuan Lin
|
$1,009.90
|
|
|
Hire Fee Refund X 2
|
|
00116789
|
21/05/2019
|
Jill Rawson
|
$295.00
|
|
|
Refund - Development Application - Withdrawn
|
|
00116790
|
21/05/2019
|
Danmar Homes Pty Ltd
|
$295.00
|
|
|
Refund - Development Application - Cancelled
|
|
00116791
|
21/05/2019
|
Watersfield Pty Ltd
|
$705.45
|
|
|
Refund - Development Application - Cancelled
|
|
00116792
|
21/05/2019
|
Arena Swim Club
|
$800.00
|
|
|
Sponsorship - 15 Year Old Team & 14 Year
Old Team - 2019 Hancock Prospecting Australia Age Swimming Championships
Adelaide SA 15 - 21.04.2019
|
|
00116793
|
21/05/2019
|
Vietnamese Community In Australia
|
$110.00
|
|
|
Refund - Replace Padlocks 2019 TET Festival -
Accounts
|
|
00116794
|
21/05/2019
|
Christine Mearns
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116795
|
21/05/2019
|
Matthew Morrison
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116796
|
21/05/2019
|
Lee Burcher
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116797
|
21/05/2019
|
A Barron
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116798
|
21/05/2019
|
Jatinder Joshi
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00116799
|
21/05/2019
|
Matthew Anderson
|
$322.00
|
|
|
Vehicle Crossing Subsidy
|
|
00116800
|
21/05/2019
|
Emile Van der Westhuizen
|
$441.00
|
|
|
Refund - Development Application - Not
Required
|
|
00116801
|
21/05/2019
|
Rates Refund
|
$743.65
|
00116802
|
21/05/2019
|
Accounts Services Petty Cash
|
$404.70
|
|
|
Petty Cash
|
|
00116803
|
21/05/2019
|
Rural Building Company
|
$236.00
|
|
|
Refund - Septic Tank Application - Incorrect
|
|
00116804
|
21/05/2019
|
Water Corporation
|
$8,432.30
|
|
|
Water Charges For The City
|
|
00116805
|
21/05/2019
|
Telstra
|
$109,725.66
|
|
|
Phone Charges For The City
|
|
|
|
Tablet Data - Fire Protection - IT
|
|
00116806
|
21/05/2019
|
Jag Demolition
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116807
|
21/05/2019
|
Ben Trager Homes Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116808
|
21/05/2019
|
Perth Extensions Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116809
|
21/05/2019
|
101 Residential Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116810
|
21/05/2019
|
Plunkett Homes (1903) Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116811
|
21/05/2019
|
Cancelled
|
|
00116812
|
21/05/2019
|
Cancelled
|
|
00116813
|
21/05/2019
|
Australian Outdoor Living (WA) Pty Ltd
|
$16,000.00
|
|
|
Refund - Street & Verge Bond X 8
|
|
00116814
|
21/05/2019
|
Summit Homes Group
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116815
|
21/05/2019
|
V&M Agostino Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116816
|
21/05/2019
|
Connolly Boulevard Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116817
|
21/05/2019
|
Ambassador Constructions and Maintenance
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116818
|
28/05/2019
|
Rates Refund
|
$1,216.11
|
00116819
|
28/05/2019
|
Rates Refund
|
$971.00
|
00116820
|
28/05/2019
|
Rates Refund
|
$1,148.55
|
00116821
|
28/05/2019
|
Kate Buckley
|
$100.00
|
|
|
Bond Refund - Reissue Of Stale Cheque 111855
|
|
00116822
|
28/05/2019
|
Athletics Australia
|
$200.00
|
|
|
Sponsorship - 1 X Member - 2019 Oceania Area
Championships - Townsville QLD - 25 - 28.06.2019
|
|
00116823
|
28/05/2019
|
Indoor Netball WA
|
$200.00
|
|
|
Sponsorship - 1 X Member - National Indoor
Netball Championships - Gold Coast QLD - 02 - 12.05.2019
|
|
00116824
|
28/05/2019
|
Susan Lines
|
$850.00
|
|
|
Bond Refund
|
|
00116825
|
28/05/2019
|
Northern Districts Gymnastic Club
|
$400.00
|
|
|
Sponsorship - 2 X Attendee - 2019 Australian
Gymnastics Championships - Melbourne - 20 - 26.05.2019
|
|
00116826
|
28/05/2019
|
Shelaine Mc Gowan
|
$850.00
|
|
|
Bond Refund
|
|
00116827
|
28/05/2019
|
Westside BMX Club
|
$200.00
|
|
|
Sponsorship - 1 X Attendee - 2019 Bad Boy BMX
Nationals - Shepparton VIC - 20 - 25.05.2019
|
|
00116828
|
28/05/2019
|
Wilfredo Higo
|
$850.00
|
|
|
Bond Refund
|
|
00116829
|
28/05/2019
|
Quinns Football Club Incorporated
|
$996.50
|
|
|
Hire Fee Refund
|
|
00116830
|
28/05/2019
|
Vincent Kanyangi
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00116831
|
28/05/2019
|
Karen Tate
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00116832
|
28/05/2019
|
Hoang Ke Tran
|
$270.00
|
|
|
Refund - Annual Food Safety Service - Business
Sold - Reissue Stale Cheque 111675
|
|
00116833
|
28/05/2019
|
Mansur Machmud
|
$850.00
|
|
|
Bond Refund
|
|
00116834
|
28/05/2019
|
Michael Shayne Carvey
|
$850.00
|
|
|
Bond Refund
|
|
00116835
|
28/05/2019
|
Vicky Chandwani
|
$150.00
|
|
|
Bond Refund
|
|
00116836
|
28/05/2019
|
Kristel Villanueva
|
$100.00
|
|
|
Bond Refund
|
|
00116837
|
28/05/2019
|
Graeme Knights
|
$100.00
|
|
|
Bond Refund
|
|
00116838
|
28/05/2019
|
Ahmed Babiker
|
$540.00
|
|
|
Bond Refund
|
|
00116839
|
28/05/2019
|
Gortankaku Community Assosciation WA
|
$540.00
|
|
|
Bond Refund
|
|
00116840
|
28/05/2019
|
Batoul Jabur
|
$540.00
|
|
|
Bond Refund
|
|
00116841
|
28/05/2019
|
Shree Kutchi Leva Patel Community WA
|
$540.00
|
|
|
Bond Refund
|
|
00116842
|
28/05/2019
|
West Coast Cricket Club
|
$850.00
|
|
|
Bond Refund
|
|
00116843
|
28/05/2019
|
Megan Michelle Nunn
|
$100.00
|
|
|
Bond Refund
|
|
00116844
|
28/05/2019
|
Raffat Khan
|
$540.00
|
|
|
Bond Refund
|
|
00116845
|
28/05/2019
|
Vikings Softball Club
|
$1,033.16
|
|
|
Hire Fees Refund
|
|
00116846
|
28/05/2019
|
Rachael Block
|
$100.00
|
|
|
Bond Refund
|
|
00116847
|
28/05/2019
|
Helen Michael
|
$20.80
|
|
|
Refund - Copy Of Plans - Not Available
|
|
00116848
|
28/05/2019
|
Rates Refund
|
$633.44
|
00116849
|
28/05/2019
|
Amy Lien
|
$100.00
|
|
|
Prize Winner - Peoples Choice - Northern
Perspectives 2019
|
|
00116850
|
28/05/2019
|
Robyn Bennett
|
$250.00
|
|
|
Prize Winner - Overall - Northern Perspectives
2019
|
|
00116851
|
28/05/2019
|
Abi Venables-Morris
|
$150.00
|
|
|
City of Wanneroo Prize Winner - Northern
Perspectives 2019
|
|
00116852
|
28/05/2019
|
T & C McKeown
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00116853
|
28/05/2019
|
Nicola Dawber
|
$100.00
|
|
|
Dog Registration Refund - Sterilised
|
|
00116854
|
28/05/2019
|
M & J Gray
|
$360.00
|
|
|
Vehicle Crossing Subsidy
|
|
00116855
|
28/05/2019
|
Rates Refund
|
$419.71
|
00116856
|
28/05/2019
|
Sunset Outdoor
|
$40.60
|
|
|
Refund - Fast Track Application Fee - Missed
Timeframe
|
|
00116857
|
28/05/2019
|
Ebony Doyle
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116858
|
28/05/2019
|
Nicholas Haggarty
|
$1,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116859
|
28/05/2019
|
A & M Romeo
|
$917.97
|
|
|
Refund - Street & Verge Bond
|
|
00116860
|
28/05/2019
|
Tammie West
|
$62.90
|
|
|
Refund - Copies Of Plans - Not Available
|
|
00116861
|
28/05/2019
|
Facility Officer WLCC Petty Cash
|
$83.05
|
|
|
Petty Cash
|
|
00116862
|
28/05/2019
|
Wanneroo Youth Centre Petty Cash
|
$32.55
|
|
|
Petty Cash
|
|
00116863
|
28/05/2019
|
Cancelled
|
|
00116864
|
28/05/2019
|
Water Corporation
|
$30,416.69
|
|
|
Water Charges For The City
|
|
00116865
|
28/05/2019
|
Telstra
|
$11,947.02
|
|
|
Phone/Internet Charges For The City
|
|
00116866
|
28/05/2019
|
Clarkson Library Petty Cash
|
$181.25
|
|
|
Petty Cash
|
|
00116867
|
28/05/2019
|
Solargain PV Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116868
|
28/05/2019
|
Australian Outdoor Living (WA) Pty
|
$6,000.00
|
|
|
Refund - Street & Verge Bond X 3
|
|
00116869
|
28/05/2019
|
Summit Homes Group
|
$1,165.11
|
|
|
Refund - Building Application - Cancelled
|
|
00116870
|
28/05/2019
|
Materon Investments WA Pty Ltd
|
$929.66
|
|
|
Refund - Street & Verge Bond
|
|
00116871
|
28/05/2019
|
My Homes WA Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00116872
|
30/05/2019
|
ARRB Group Limited
|
$44,000.00
|
|
|
Condition Assessment Survey - Roads Within
City Of Wanneroo - Projects
|
|
00116873
|
30/05/2019
|
Autosmart North Metro Perth
|
$295.90
|
|
|
Wheel & Floorsmart Cleaner - Fleet
|
|
00116874
|
30/05/2019
|
Medical Sales & Service
|
$64.26
|
|
|
Immunisation Clinic Supplies - Health
|
|
00116875
|
30/05/2019
|
The National Trust of Australia (WA
|
$210.00
|
|
|
Tour - Mundaring Weir - Gold Program
|
|
00116876
|
30/05/2019
|
Donegan Enterprises Pty Ltd
|
$17,162.48
|
|
|
Install BBQ And Concrete Pad - Dalvik Park -
Construction
|
|
00116877
|
30/05/2019
|
SoundPack Solutions
|
$213.02
|
|
|
DVD Cases/Folders - Libraries
|
|
00116878
|
30/05/2019
|
Repco
|
$145.20
|
|
|
Vehicle Spare Parts - Stores
|
|
00116879
|
30/05/2019
|
The Workwear Group Pty Ltd
|
$1,637.55
|
|
|
Staff Uniforms - Various Employees
|
|
00116880
|
30/05/2019
|
Kitcraft Kitchens Pty Ltd
|
$59,329.39
|
|
|
Refurbishment - Jarrah Lounge Bar Area -
Projects
|
|
00116881
|
30/05/2019
|
Legal Practice Board WA
|
$1,250.00
|
|
|
Practising Certificate - Paul Greer - Property
|
|
00116882
|
30/05/2019
|
Aquamaster Reticulation Services
|
$246.40
|
|
|
Repair Reticulation - Amersham Crescent -
Construction
|
|
00116883
|
30/05/2019
|
The Trustee - Young Australia League
|
$3,000.00
|
|
|
Young Australian League Upper Secondary
Scholarship - Economic Development
|
|
00116884
|
30/05/2019
|
Reliansys Pty Ltd
|
$20,825.00
|
|
|
Annual Software Access Fees Compliance
03.05.2019 - 02.05.2020 - IT
|
|
00116885
|
30/05/2019
|
The Trustee for Wanneroo Unit Trust
|
$50.40
|
|
|
Financial Times - Office Of CEO - April 2019
|
|
00116886
|
30/05/2019
|
Get Home Safe Limited
|
$355.73
|
|
|
Software Subscription - Get Home Safe - People
& Culture
|
|
00116887
|
30/05/2019
|
Kelly Emma Flemming
|
$160.00
|
|
|
Gallery Map Design - 2019 Art Awards -
Cultural Services
|
|
00116888
|
30/05/2019
|
The Trustee For Wanneroo SC Trust
|
$605,000.00
|
|
|
Road Construction - Rocca Way And Conlon
Avenue - Projects
|
|
00116889
|
30/05/2019
|
Kinetic IT Pty Ltd
|
$21,082.54
|
|
|
Threat Intelligence Transition Payment &
Monthly Fee - IT
|
|
00116890
|
30/05/2019
|
RM Surveys
|
$4,125.00
|
|
|
Feature Survey - Mather Drive - Economic
Development
|
|
00116891
|
30/05/2019
|
Nintex Pty Ltd
|
$2,359.50
|
|
|
Subscription - Promapp Process Manager And
Workflow - IT
|
|
00116892
|
30/05/2019
|
The Trustee for New Dealership Trust
|
$30,689.15
|
|
|
New Vehicle Purchase - Ford Ranger -
$30,689.15 - Fleet Assets
|
|
00116893
|
30/05/2019
|
Horizon West Landscape & Irrigation
|
$206,183.45
|
|
|
Irrigation Installation - Anchorage Drive -
Parks
|
|
|
|
Rubble Removal - Anchorage Drive - Parks
|
|
00116894
|
30/05/2019
|
Splendid Enterprises Pty Ltd
|
$1,350.00
|
|
|
Granite Rail Ballast - Chianti Estate - Assets
|
|
00116895
|
30/05/2019
|
Powerhouse Batteries Pty Ltd
|
$230.56
|
|
|
Vehicle Battery - Fleet
|
|
00116896
|
30/05/2019
|
Mrs Anna Richardson
|
$200.00
|
|
|
Judging Community Art Awards 2019 - Cultural
Services
|
|
00116897
|
30/05/2019
|
Underground Power Development Pty L
|
$715.00
|
|
|
Power Design - Marmion Avenue Duplication -
Projects
|
|
00116898
|
30/05/2019
|
Moss And Fern
|
$2,656.50
|
|
|
Floral Arrangements - Gala Dinner -
Communications & Events
|
|
00116899
|
30/05/2019
|
Shooters Shed
|
$30.00
|
|
|
Service - Clean Of Corporate Firearm - Rangers
|
|
00116900
|
30/05/2019
|
Urban & Rural Valuations
|
$2,750.00
|
|
|
Valuation - Lot 16 Windsor Road Wangara -
Property
|
|
00116901
|
30/05/2019
|
Thee Shucker
|
$1,263.00
|
|
|
Catering - Gala Dinner - Communications &
Events
|
|
00116902
|
30/05/2019
|
Farrell's Contracting Services Pty
|
$3,685.00
|
|
|
Lower Cable - Marmion Avenue Dualling -
Projects
|
|
00116903
|
30/05/2019
|
Randal
|
$50.88
|
|
|
Financial Times - 15.04.2019 - 28.04.2019 -
Office Of CEO
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques
|
$1,662,376.56
|
|
|
|
|
ELECTRONIC FUNDS TRANSFER
|
00003507
|
02/05/2019
|
|
|
|
|
LKS Constructions (WA) Pty Ltd
|
$89,911.80
|
|
|
Payment Certificate 1 - Edgar Griffiths Park -
Sports Amenities Building - Projects
|
|
00003508
|
07/05/2019
|
|
|
|
|
Cancelled
|
|
00003509
|
07/05/2019
|
|
|
|
|
Alinta Gas
|
$949.45
|
|
|
Gas Supplies For The City
|
|
|
|
Australia Post
|
$6,225.63
|
|
|
Billpay Transaction Fees - Rating Services
|
|
|
|
Postage Charges - April Charges - Lodged Mail
|
|
|
|
Australian Manufacturing Workers Union
|
$270.30
|
|
|
Payroll Deduction
|
|
|
|
Australian Services Union
|
$717.20
|
|
|
Payroll Deduction
|
|
|
|
Australian Taxation Office
|
$614,073.00
|
|
|
Payroll Deduction
|
|
|
|
Child Support Agency
|
$1,193.33
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$7,262.00
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$772.00
|
|
|
Payroll Deduction
|
|
|
|
Decipha Pty Ltd
|
$1,979.79
|
|
|
Monthly Mail Room Service Contract Fee - IM
|
|
|
|
Department of Fire & Emergency Services
|
$19,794.57
|
|
|
50% Cost Sharing - Community Fire Manager -
28.02.2018 - 28.03.2019
|
|
|
|
HBF Health Limited
|
$623.45
|
|
|
Payroll Deduction
|
|
|
|
Landgate
|
$409.20
|
|
|
Identification Of Land Parcels - Rating
Services
|
|
|
|
Land Enquiries - Property
|
|
|
|
LGRCEU
|
$1,896.26
|
|
|
Payroll Deduction
|
|
|
|
Maxxia Pty Ltd
|
$10,080.16
|
|
|
Payroll Deduction
|
|
|
|
Mr Mark Bennett
|
$259.00
|
|
|
Reimbursement - Emergency Mobile Phone - Waste
Services
|
|
|
|
Ms Anna Murray
|
$40.85
|
|
|
Refund - Cashless Credit - Unable To Use
Creche
|
|
|
|
Paywise Pty Ltd
|
$505.48
|
|
|
Payroll Deduction
|
|
|
|
Selectus Salary Packaging
|
$9,661.49
|
|
|
Payroll Deduction
|
|
|
|
Urban Development Institute of Australia WA Division
Incorporated
|
$175.00
|
|
|
Registration - Perth In A Global Context - 1 X
Attendee - 15.02.2019 - Planning & Sustainability
|
|
|
|
Vodafone Hutchinson Australia Pty Ltd
|
$724.13
|
|
|
SMS Charges - Fire Services
|
|
|
|
Western Power
|
$8,703.00
|
|
|
Street Lighting - 67 Carabooda Road - Projects
|
|
|
|
Commercial Connection - Long Beach Promenade -
Parks
|
|
00003510
|
07/05/2019
|
|
|
|
|
BCA Consultants (WA) Pty Ltd
|
$990.00
|
|
|
Progress Payment 6 - Boiler Replacement -
Aquamotion - Projects
|
|
|
|
BOC Limited
|
$58.08
|
|
|
Industrial Nitrogen & Oxygen - Fleet &
Community Safety
|
|
|
|
Brian Zucal & Associates
|
$7,260.00
|
|
|
Valuation Review - 190 Mary Street Wanneroo -
Land Acquisition
|
|
|
|
Annual Valuation Of Land - Cells - Property
|
|
|
|
Community Greenwaste Recycling Pty Ltd
|
$1,409.58
|
|
|
Removal Of Waste From The City
|
|
|
|
Crown Lift Trucks
|
$1,100.00
|
|
|
Training - Wave Machine - Cultural Services
|
|
|
|
CS Legal
|
$2,487.31
|
|
|
Court Fees For The City
|
|
|
|
De Vita & Dixon Lawyers
|
$2,998.60
|
|
|
Legal Fees For The City
|
|
|
|
Diamond Plumbing & Gas
|
$1,883.19
|
|
|
Plumbing Maintenance For The City
|
|
|
|
Dowsing Group Pty Ltd
|
$6,442.12
|
|
|
Replace Footpath - Seagrass - Engineering
|
|
|
|
Ecoscape Australia Pty Ltd
|
$15,361.50
|
|
|
Flora And Fauna Survey - Mather Reserve -
Assets
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$29,784.15
|
|
|
Install Iron Filter - Nankeen Park - Parks
|
|
|
|
Install Irrigation - WLCC - Parks
|
|
|
|
Environmental Industries Pty Ltd
|
$111,405.60
|
|
|
Progress Claim 1 - Lynton Park Upgrade -
Projects
|
|
|
|
E-Station Pty Ltd
|
$43,609.50
|
|
|
Provision Of Additional Car Charging Stations
- Civic Centre Extension Basement - Projects
|
|
|
|
Hays Personnel Services
|
$8,785.20
|
|
|
Casual Labour For The City
|
|
|
|
Integrity Industrial Pty Ltd
|
$17,347.97
|
|
|
Casual Labour For The City
|
|
|
|
Integrity Staffing
|
$8,380.79
|
|
|
Casual Labour For The City
|
|
|
|
Iron Mountain Australia Group Pty Ltd
|
$12,159.96
|
|
|
Document Management Services For The City
|
|
|
|
JDSI Consulting Engineers
|
$2,966.70
|
|
|
Professional Services - Butler North District
Open Spaces - Projects
|
|
|
|
Kidsafe WA Incorporated
|
$605.00
|
|
|
Audit Softfall - Fishermans Hollow - Parks
|
|
|
|
Local Government Professionals Australia WA
|
$168.00
|
|
|
Registration - Integrated Planning And
Reporting Forum - 2 X Attendees - Strategic & Business Planning
|
|
|
|
Logo Appointments
|
$5,351.93
|
|
|
Casual Labour For The City
|
|
|
|
Marketforce Pty Ltd
|
$3,650.41
|
|
|
Advertising Services For The City
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$5,761.52
|
|
|
Casual Labour For The City
|
|
|
|
Mindarie Regional Council
|
$427,759.39
|
|
|
Refuse Disposal For The City
|
|
|
|
Moore Stephens (WA) Pty Ltd As Agent
|
$5,159.00
|
|
|
Training - Financial Reporting 20.05.2019 - 5
X Attendees Transactional & Strategic Finance
|
|
|
|
Navtrack IOT
|
$220.00
|
|
|
Install GPS - WN 34168 - Fleet
|
|
|
|
Outsource Business Support Solutions Pty Ltd
|
$1,504.80
|
|
|
Specialist Business Analyst Services - Data
Migration - People & Culture
|
|
|
|
Owen Consulting Quantity Surveyors Construction
Consultants
|
$2,376.00
|
|
|
Quantity Surveying - Lake Joondalup Park
Changerooms Upgrade - Projects
|
|
|
|
Programmed Integrated Workforce
|
$14,170.20
|
|
|
Casual Labour For The City
|
|
|
|
Safety And Rescue
|
$5,445.00
|
|
|
Point Dune Anchor Points - Quinns Beach
Waterland - Parks
|
|
|
|
Scatena Clocherty Architects
|
$24,131.14
|
|
|
Architectural Consultancy - Shelvock Sports
Amenities Building - Projects
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$211.75
|
|
|
Pest Control Services For The City
|
|
|
|
Toll Transport Pty Ltd
|
$287.74
|
|
|
Courier Services - Print Room - Aquamotion
& People & Culture
|
|
|
|
Two Rocks SES Unit
|
$7,750.41
|
|
|
Local Government Grant Scheme - 4th Quarterly
ESL Grant Payment - Co-Locating At The Two Rocks Fire Station - Community
Safety
|
|
|
|
Viva Energy Australia Pty Ltd
|
$22,512.53
|
|
|
Fuel Issues For The City
|
|
|
|
Western Australian Local Government Association
|
$567.00
|
|
|
Business Planning Training - Presenting
With Confidence - 1 X Attendee - 25.03.2019 - Strategic &
|
|
|
|
WEX Australia Pty Ltd
|
$1,684.78
|
|
|
Fuel - April 2019 - Fleet
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$4,400.00
|
|
|
Probity Oversight - Contracts &
Procurement
|
|
|
|
Wilson Security
|
$29,743.97
|
|
|
Security Patrols - Community Safety
|
|
00003511
|
07/05/2019
|
|
|
|
|
LKS Constructions (WA) Pty Ltd
|
$123,083.40
|
|
|
Payment Certificate 2 - Daycare - Alexander
Heights - Projects
|
|
00003512
|
08/05/2019
|
|
|
|
|
City of Wanneroo
|
$1,100.00
|
|
|
Rates Assessment Deductions
|
|
|
|
Cr Brett Treby
|
$2,277.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Denis John Hayden
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Domenic Zappa
|
$2,377.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Dot Newton
|
$2,477.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Huu Van Nguyen
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Lewis Flood
|
$2,577.86
|
|
|
Monthly Meeting
|
|
|
|
Cr Linda Aitken
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Natalie Sangalli
|
$4,403.83
|
|
|
Monthly Allowance
|
|
|
|
Cr Paul Miles
|
$2,077.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Russell Driver
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Samantha Jane Fenn
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Cr Sonet Coetzee
|
$2,577.86
|
|
|
Monthly Allowance
|
|
|
|
Mayor Tracey Roberts
|
$11,170.68
|
|
|
Monthly Allowance
|
|
|
|
Mr Malcolm Barker
|
$280.00
|
|
|
Reimbursement - Prescription Safety Glasses -
Parks
|
|
00003513
|
07/05/2019
|
|
|
|
|
Synergy
|
$54,672.35
|
|
|
Power Supplies For The City
|
|
00003514
|
14/05/2019
|
|
|
|
|
Synergy
|
$1,152,677.60
|
|
|
Power Supplies For The City
|
|
00003515
|
14/05/2019
|
|
|
|
|
Superchoice Services Pty Limited
|
$688,376.27
|
|
|
Employee Superannuation Payments - April 2019
- Payroll
|
|
00003516
|
14/05/2019
|
|
|
|
|
Alinta Gas
|
$591.75
|
|
|
Gas Supplies For The City
|
|
|
|
Alinta Sales Pty Ltd
|
$5,381.46
|
|
|
Gas Supplies For The City
|
|
|
|
BGC Residential Pty Ltd
|
$4,000.00
|
|
|
Refund - Street & Verge Bond X 2
|
|
|
|
Blueprint Homes (WA) Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
Cambrai Village Residents Branch (RAAFA)
|
$50.00
|
|
|
Bond Refund - Temporary Signage - Traffic
Services
|
|
|
|
City of Wanneroo
|
$147.00
|
|
|
Development Application - Illuminated Street
Sign - Neerabup Road Clarkson - Asset Maintenance
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$4,000.00
|
|
|
Refund - Street & Verge Bond X 2
|
|
|
|
Department of Planning, Lands and Heritage
|
$296.36
|
|
|
Deposit - Purchase Of Portion Of Lot 10776 -
Plan 15245 34 Highclere Boulevard - Property
|
|
|
|
Essential First Choice Homes Pty Ltd
|
$4,000.00
|
|
|
Refund - Street & Verge Bond X 2
|
|
|
|
Gemmill Homes Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
Halpd Pty Ltd Trading As Affordable Living
Homes
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
Home Group WA Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
Homebuyers Centre
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
JCorp Pty Ltd Trading As Impression
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
JCorp Pty Ltd Trading As Perception
|
$1,133.18
|
|
|
Refund - Development Application - Not
Required
|
|
|
|
LD & D Australia Pty Ltd
|
$633.10
|
|
|
Milk Deliveries For The City
|
|
|
|
Optus
|
$1,259.72
|
|
|
Phone Charges For The City
|
|
|
|
Prime Eglinton Pty Ltd
|
$234,841.20
|
|
|
Bond Return - East Of The Beach Stage 1
Eglinton - WAPC 155700
|
|
|
|
Trailer Parts Pty Ltd
|
$194.30
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Urban Development Institute of Australia WA Division
Incorporated
|
$350.00
|
|
|
Training - Masterclass In WA's Greenfield
Development Market - 2 X Attendees - Land Development
|
|
|
|
Ventura Home Group Pty Ltd Trading Aussie Living
Homes
|
$4,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
Western Power
|
$8,411.00
|
|
|
Revision - Halesworth Park - Projects
|
|
00003517
|
14/05/2019
|
|
|
|
|
Animal Pest Management Services
|
$18,590.00
|
|
|
Fox Control - Various Locations Conservation
|
|
|
|
Ashdown Ingram
|
$62.27
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Australasian Performing Right Association Ltd
|
$2,276.40
|
|
|
License - Aquamotion Fitness Centres
Background Music 01.04.2019 - 30.06.2019
|
|
|
|
BBC Entertainment
|
$1,760.00
|
|
|
MC Adrian Barich - Gala Dinner -
Communications & Events
|
|
|
|
Beaumaris Bowling Club Incorporated
|
$525.00
|
|
|
Bowling Event - Kingsway - Gold Program
|
|
|
|
BP Australia Ltd
|
$85,878.10
|
|
|
Fuel Issues For The City
|
|
|
|
Briskleen Supplies
|
$17.88
|
|
|
Hygienic Services - Ytrac Toilets - Place
Management
|
|
|
|
Bucher Municipal Pty Ltd
|
$11,561.39
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Cineads Australia
|
$2,016.30
|
|
|
Campaign Total - Advertising - Communications
& Events
|
|
|
|
Clinipath Pathology
|
$1,053.46
|
|
|
Medical Fees For The City
|
|
|
|
Committee For Economic Development Australia
|
$195.00
|
|
|
Registration - Energy In Transition - Economic
Development
|
|
|
|
Crown Lift Trucks
|
$2,767.19
|
|
|
Replace Battery - Fleet
|
|
|
|
CS Legal
|
$9,376.65
|
|
|
Court Fees For The City
|
|
|
|
Diamond Plumbing & Gas
|
$1,381.16
|
|
|
Plumbing Maintenance For The City
|
|
|
|
Dual Autos Pty Ltd
|
$2,264.55
|
|
|
Vehicle Service - WN 33569 - Fleet
|
|
|
|
Supply & Program 2 X Key Fobs - Fleet
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$1,135.20
|
|
|
Reticulation Items - Parks
|
|
|
|
E-Station Pty Ltd
|
$385.00
|
|
|
Charge Point Management - Annual Fee -
Projects
|
|
|
|
Geared Construction Pty Ltd
|
$91,062.24
|
|
|
Provision Of Timelock Systems - Public Toilet
Amenities - Projects
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$392.70
|
|
|
Stump Grinding - Anchorage Drive - Parks
|
|
|
|
GPR Truck Sales & Service
|
$755.44
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Hays Personnel Services
|
$6,585.26
|
|
|
Casual Labour For The City
|
|
|
|
Imagesource Digital Solutions
|
$1,027.40
|
|
|
Velcro Wrap Banners - Community Art Awards -
Cultural Services
|
|
|
|
Integrity Industrial Pty Ltd
|
$10,912.80
|
|
|
Casual Labour For The City
|
|
|
|
Localised Australia
|
$6,966.30
|
|
|
B2B Online Network - Economic Development
|
|
|
|
Logo Appointments
|
$2,166.49
|
|
|
Casual Labour For The City
|
|
|
|
Marindust Sales & Ace Flagpoles
|
$20,229.00
|
|
|
Soccer Goal Sets X 3 - Parks
|
|
|
|
Marketforce Pty Ltd
|
$12,321.77
|
|
|
Advertising - Wanneroo Link - Communications
& Events
|
|
|
|
Mayday Earthmoving
|
$4,950.00
|
|
|
Diesel Pump - Lake Ridgewood - Parks
|
|
|
|
Menchetti Consolidated Pty Ltd
|
$2,904.00
|
|
|
Variation Works - Gate Repairs &
Engineering Report - Yanchep Active Open Space Playground - Projects
|
|
|
|
Messages On Hold
|
$790.08
|
|
|
Messages On Hold Services - Communications
& Events
|
|
|
|
Michael Page International (Austral Pty Ltd
|
$2,333.93
|
|
|
Casual Labour For The City
|
|
|
|
Mindarie Regional Council
|
$4,443.63
|
|
|
Refuse Disposal For The City
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$99.00
|
|
|
Playground Repairs - Fisherman's Hollow -
Parks
|
|
|
|
Natural Area Holdings Pty Ltd
|
$3,540.24
|
|
|
Seed Collection & Propagation - Koondoola
& Yellagonga - Conservation
|
|
|
|
Pavement Analysis Pty Ltd
|
$3,740.00
|
|
|
Investigation & Report - Gnangara /
Alexander - Assets
|
|
|
|
Plantrite
|
$7,506.37
|
|
|
Tubestock - Parks
|
|
|
|
Programmed Integrated Workforce
|
$13,188.01
|
|
|
Casual Labour For The City
|
|
|
|
RJ Vincent & Co
|
$168,519.50
|
|
|
Payment Certificate 1 - Marmion Avenue
Duplication - Projects
|
|
|
|
Rob Carr Pty Ltd
|
$440,907.42
|
|
|
Payment Certificate 3 - Neerabup Industrial
Services - Projects
|
|
|
|
Roberts Day Group Pty Ltd
|
$26,433.00
|
|
|
Professional Services - Yanchep Lagoon -
Property
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$2,674.89
|
|
|
Lift And/Or Escalator Service - Various
Locations - Building Maintenance
|
|
|
|
Scott Print
|
$726.00
|
|
|
Printing - Global Beats Program - Community
And Place
|
|
|
|
Skipper Transport Parts
|
$227.96
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$135.00
|
|
|
Pest Control Services For The City
|
|
|
|
TJ Depiazzi & Sons
|
$9,116.80
|
|
|
Pine Bark Mulch - Parks
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$1,831.50
|
|
|
Reticulation Electrical Works - Various
Locations - Parks
|
|
|
|
Turf Care WA Pty Ltd
|
$2,640.00
|
|
|
Low Mow & Sweep X 4 Locations - Parks
|
|
00003518
|
14/05/2019
|
|
|
|
|
Geared Construction Pty Ltd
|
$259,167.70
|
|
|
Payment Certificate 2 - Wanneroo District
Netball Association Building Upgrade - Projects
|
|
00003519
|
15/05/2019
|
|
|
|
|
LOTE Libraries Direct Pty Ltd
|
$2,464.00
|
|
|
Gujarati Magazine Subscriptions - Library
Services
|
|
00003520
|
16/05/2019
|
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$19,617.84
|
|
|
Consultancy Services - Yanchep Surf Life
Saving Club And Public Amenities Building - Projects
|
|
|
|
Mechanical and Electrical Services
|
$8,019.00
|
|
|
Pool Boiler Replacement Works - Aquamotion -
Projects
|
|
|
|
RJ Vincent & Co
|
$89,079.66
|
|
|
Pinjar Road Duplication - Projects
|
|
00003521
|
17/05/2019
|
|
|
|
|
R & J Upholstery
|
$1,305.00
|
|
|
Upholster Office Chairs X 18 - Facilities
Projects
|
|
|
|
|
|
00003522
|
20/05/2019
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Fees May 2019 $18,748.32 - Breakdown On
Page 59
|
|
00003523
|
20/05/2019
|
|
|
|
|
McCorkell Constructions Pty Ltd
|
$283,746.58
|
|
|
Payment Certificate 4 - Kingsway Olympic
Clubroom - Projects
|
|
00003524
|
20/05/2019
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase February 2019 $60,552.58 -
Breakdown On Page 52
|
|
00003525
|
21/05/2019
|
|
|
|
|
Synergy
|
$6,680.80
|
|
|
Power Supplies For The City
|
|
00003526
|
21/05/2019
|
|
|
|
|
Alinta Gas
|
$200.95
|
|
|
Gas Supplies For The City
|
|
|
|
Australian Manufacturing Workers Union
|
$297.50
|
|
|
Payroll Deduction
|
|
|
|
Australian Services Union
|
$717.20
|
|
|
Payroll Deduction
|
|
|
|
Australian Taxation Office
|
$585,445.00
|
|
|
Payroll Deduction
|
|
|
|
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
|
$62,827.92
|
|
|
Collection Approved Levy Payments April 2019 -
Transactional Finance
|
|
|
|
Building Commission
|
$63,741.56
|
|
|
Collection Agency Fee Payments - 01 -
30.04.2019
|
|
|
|
Celebration Homes Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
Child Support Agency
|
$1,193.33
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Payroll Rates
|
$7,262.00
|
|
|
Payroll Deduction
|
|
|
|
City of Wanneroo - Social Club
|
$792.00
|
|
|
Payroll Deduction
|
|
|
|
Cr Lewis Flood
|
$534.29
|
|
|
Travel Allowance - April 2019
|
|
|
|
Cr Linda Aitken
|
$510.94
|
|
|
Travel Allowance March & April 2019 And
Clothing Allowance
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
Eric Jan Byleveld
|
$320.00
|
|
|
Volunteer Payments
|
|
|
|
Essential First Choice Homes Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
Halpd Pty Ltd Trading As Affordable Living
Homes
|
$1,345.65
|
|
|
Refund - Street & Verge Bond
|
|
|
|
HBF Health Limited
|
$623.45
|
|
|
Payroll Deduction
|
|
|
|
Home Group WA Pty Ltd
|
$6,000.00
|
|
|
Refund - Street & Verge Bond X 3
|
|
|
|
Homebuyers Centre
|
$19,049.63
|
|
|
Refund - Street & Verge Bond X 10
|
|
|
|
Landgate
|
$3,205.57
|
|
|
GRV/Interim Valuations - Rates
|
|
|
|
LD & D Australia Pty Ltd
|
$286.35
|
|
|
Milk Deliveries For The City
|
|
|
|
LGRCEU
|
$1,916.76
|
|
|
Payroll Deduction
|
|
|
|
Local Government Planners Association
|
$240.00
|
|
|
Registration - The Importance Of Place
09.05.2019 - 3 X Attendees - Strategic Land Use Planning
|
|
|
|
Maxxia Pty Ltd
|
$10,080.16
|
|
|
Payroll Deduction
|
|
|
|
Mr Ronald Hoffman
|
$60.00
|
|
|
Volunteer Payments
|
|
|
|
Paywise Pty Ltd
|
$505.48
|
|
|
Payroll Deduction
|
|
|
|
Selectus Salary Packaging
|
$9,661.49
|
|
|
Payroll Deduction
|
|
|
|
Simsai Construction Group Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
SSB Pty Ltd Trading As Momu
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
Ventura Home Group Pty Ltd Trading Aussie Living
Homes
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
00003527
|
22/05/2019
|
|
|
|
|
Environmental Industries Pty Ltd
|
$60,542.80
|
|
|
New Playground Equipment - Lynton Park -
Projects
|
|
|
|
Museumly
|
$1,281.50
|
|
|
Training - Disaster Training - Cultural
Services
|
|
|
|
Site Visit - Cultural Services
|
|
|
|
Safeway Building & Renovations Pty
|
$203,507.95
|
|
|
Payment Certificate 7 - Aquamotion Pool
Retiling Works - Projects
|
|
00003528
|
25/05/2019
|
Cancelled
|
|
00003529
|
25/05/2019
|
|
|
|
|
42 Tech Consulting
|
$2,002.36
|
|
|
Install Wireless Access Point - Kingsway
Indoor Stadium
|
|
|
|
ABM Landscaping
|
$2,421.65
|
|
|
Repair Paving - Rupara Circle - Engineering
|
|
|
|
Access Plus WA Deaf
|
$495.00
|
|
|
Workshop - Auslan - Gold Program
|
|
|
|
Action Glass & Aluminium
|
$10,047.02
|
|
|
Glazing Services For The City
|
|
|
|
Acurix Networks Pty Ltd
|
$5,032.50
|
|
|
WIFI Access - WLCC, Girrawheen, Clarkson &
Yanchep Libraries - IT
|
|
|
|
ADH Golf and Utility Vehicles
|
$473.00
|
|
|
Hire 6 Seater Vehicle - Gala Dinner -
Communications & Events
|
|
|
|
Advanced Traffic Management
|
$35,239.11
|
|
|
Traffic Control Services For The City
|
|
|
|
Adventure Playgrounds
|
$77,649.00
|
|
|
Playground Renewal - Alexander Heights Park -
Projects
|
|
|
|
Air Liquide Australia
|
$290.40
|
|
|
Gas Cylinder Hire - Fleet
|
|
|
|
Airlite Cleaning
|
$209.81
|
|
|
Cleaning Services - Yanchep - Place Management
|
|
|
|
AKA Events Hire
|
$1,292.50
|
|
|
Equipment Hire - Supercars Mayors Gala Dinner
- Communications & Events
|
|
|
|
Alexander House of Flowers
|
$1,635.00
|
|
|
Extra Large Floral Anzac Wreaths X 11 - Office
Of The Mayor
|
|
|
|
Mixed Sympathy Box - D Hayden & Family -
Office Of The Mayor
|
|
|
|
Mixed Sympathy Box - Councillor P Miles -
Office Of The Mayor
|
|
|
|
All Australian Safety Pty Ltd
|
$744.40
|
|
|
Prescription Safety Glasses - Building
Maintenance
|
|
|
|
Prescription Safety Glasses - Construction
|
|
|
|
Allaboutxpert Technologies Pty Ltd
|
$5,585.94
|
|
|
Consultancy - Leave Accrual - IT
|
|
|
|
Allstamps
|
$31.00
|
|
|
Name Stamp - Lesley Wilkinson - Library
Services
|
|
|
|
AMBIUS
|
$168.20
|
|
|
Plant Rental - Girrawheen Hub - Place
Management
|
|
|
|
Amgrow Australia Pty Ltd
|
$715.00
|
|
|
Seed For Overseeding - Parks
|
|
|
|
Archival Survival Pty Ltd
|
$172.87
|
|
|
Archival Items For Cultural Services
|
|
|
|
Armaguard
|
$367.49
|
|
|
Cash Collection Services For The City
|
|
|
|
Arteil WA Pty Ltd
|
$158.40
|
|
|
Re-Cover Office Chair - Aquamotion
|
|
|
|
Ashdown Ingram
|
$898.41
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Aslab Pty Ltd
|
$423.50
|
|
|
Subbase Testing - Amersham Crescent -
Construction
|
|
|
|
Astro Synthetic Surfaces Pty Ltd
|
$28,518.16
|
|
|
6 Sets Of Cricket Wicket Covers - Parks
|
|
|
|
Atom Supply
|
$596.11
|
|
|
Lens Wipes - Fleet
|
|
|
|
Auscontact Association Limited
|
$60.00
|
|
|
Registration - Department Of Transport WA Site
Tour - 2 X Attendees - Customer Relations
|
|
|
|
Australian Airconditioning Services Ltd
|
$29,409.29
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
Australian Communications & Media Authority
|
$6,073.00
|
|
|
Licence Renewal - IT
|
|
|
|
Australian Institute of Management
|
$2,774.00
|
|
|
Training - Lean Six Sigma Green Belt - 1 X
Attendee - Community And Place
|
|
|
|
Australian Property Consultants
|
$990.00
|
|
|
Consultancy - Market Rent Assessment - 18
Linto Way - Property
|
|
|
|
Australian Training Management Pty Ltd
|
$8,545.00
|
|
|
Training - Manual Handling - 9 X Attendees -
Engineering
|
|
|
|
Training - Vehicle Loading Crane Under 10M
Tonne 03.04.2019 - 11 X Attendees - Engineering
|
|
|
|
Training - Skid Steer Loader 4 X Attendees -
Engineering
|
|
|
|
AV Truck Service Pty Ltd
|
$1,107.39
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Azility
|
$14,195.50
|
|
|
Subscription - Quarterly Performance Reviews
01.04.2019 - 31.03.2020 - Planning
|
|
|
|
Baileys Fertilisers
|
$1,232.00
|
|
|
Urea - Parks
|
|
|
|
Ball & Doggett Pty Ltd
|
$617.19
|
|
|
Paper Supplies - Print Room
|
|
|
|
Bark Control Australia
|
$648.90
|
|
|
Pet Collars - Community Safety
|
|
|
|
Beaurepaires For Tyres
|
$23,180.49
|
|
|
Tyre Fitting Services For The City
|
|
|
|
Bee Advice
|
$640.00
|
|
|
Remove 2 X Beehives - Liddell Park - Parks
|
|
|
|
Remove Bee Hive - Scenic Park - Conservation
|
|
|
|
Remove Bee Hive - Evergreen Gardens - Parks
|
|
|
|
Benestar Group Pty Ltd
|
$110.78
|
|
|
Employee Assistance Program - People &
Culture
|
|
|
|
Benx World Trade
|
$471.90
|
|
|
Bags Of Rags - Stores
|
|
|
|
Best Consultants Pty Ltd
|
$1,430.00
|
|
|
Electrical Consultancy - Kingsway Oval
Lighting - Projects
|
|
|
|
Better Pets and Gardens Wangara
|
$181.88
|
|
|
Animal Care Centre Supplies - Rangers
|
|
|
|
Binley Fencing
|
$1,258.31
|
|
|
Temporary Fencing - Belvoir Park - Projects
|
|
|
|
Temporary Fencing - Kingsway Indoor Stadium
Carpark - Projects
|
|
|
|
Bollig Design Group Ltd
|
$12,200.38
|
|
|
Consultancy - Southern Suburbs Library -
Projects
|
|
|
|
Consultancy - Alexander Heights Daycare -
Projects
|
|
|
|
Consultancy - Kingsway Sports Clubrooms -
Projects
|
|
|
|
Boral Construction Materials Group
|
$7,357.04
|
|
|
Concrete Mix - Various Locations - Engineering
|
|
|
|
Borrell Rafferty Associates Pty Ltd
|
$8,085.00
|
|
|
Consultancy - Wanneroo Netball Upgrade -
Projects
|
|
|
|
Consultancy - Butler North District Open Space
- Projects
|
|
|
|
Boya Equipment
|
$134.97
|
|
|
Brass Lance - Parks
|
|
|
|
BP Australia Ltd
|
$2,641.38
|
|
|
Unleaded Petrol - Stores
|
|
|
|
Brian Zucal & Associates
|
$1,045.00
|
|
|
Valuation Review - Lot 503 Flynn Drive
Neerabup - Land Acquisition
|
|
|
|
Bring Couriers
|
$502.92
|
|
|
Courier Services - Health
|
|
|
|
Bucher Municipal Pty Ltd
|
$49,731.57
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Budo Group Pty Ltd
|
$42,627.20
|
|
|
Reinstate Limestone Wall And Install Fence - 3
X Parks - Projects
|
|
|
|
Supply/Install Gazebo - James Cook Park -
Projects
|
|
|
|
Bunnings Pty Ltd
|
$27.06
|
|
|
Tool Purchases - Health
|
|
|
|
Burgtec
|
$2,087.80
|
|
|
Office Chairs For The City
|
|
|
|
Cabcharge
|
$362.16
|
|
|
Cabcharge For The City
|
|
|
|
Cadsult Consultants
|
$1,925.00
|
|
|
Iron Filter Specification - Cabrini Park -
Parks
|
|
|
|
Call Associates Pty Ltd
|
$6,064.03
|
|
|
Call Centre Services - April 2019
|
|
|
|
Capital Finance Australia Limited
|
$993.76
|
|
|
Spin Bike Rental - Aquamotion
|
|
|
|
Car Care Motor Company Pty Ltd
|
$8,302.69
|
|
|
Vehicle Services - Fleet
|
|
|
|
Carramar Resources Industries
|
$679.80
|
|
|
Washed White Sand - Parks
|
|
|
|
Disposal Of Rubbish - Parks
|
|
|
|
Castledine Gregory
|
$5,601.20
|
|
|
Legal Fees For The City
|
|
|
|
Cat Welfare Society Incorporated
|
$1,500.00
|
|
|
Daily Impound Fees - Rangers
|
|
|
|
CDM Australia Pty Ltd
|
$1,078.00
|
|
|
Dell Monitors X 4 - IT
|
|
|
|
Chadson Engineering Pty Ltd
|
$292.60
|
|
|
Pool Test & Calibration - Aquamotion
|
|
|
|
Challenge Batteries WA
|
$1,039.50
|
|
|
Vehicle Batteries - Stores/Fleet
|
|
|
|
Chemical Essentials Pty Ltd
|
$1,103.30
|
|
|
Vet Disinfectant - Rangers
|
|
|
|
Cherry's Catering
|
$22,421.92
|
|
|
Catering Services For The City
|
|
|
|
Chris Kershaw Photography
|
$1,375.00
|
|
|
Photography - Citizenship Ceremony -
29.04.2019 - Communications & Events
|
|
|
|
Photography - Gala Dinner - Communications
& Events
|
|
|
|
Christophe Canato
|
$600.00
|
|
|
Documenting 2019 Art Awards - Cultural
Services
|
|
|
|
Cineads Australia
|
$2,016.30
|
|
|
Campaign Total For Advertising -
Communications & Events
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$1,549.59
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Cleanaway Equipment Services Pty Ltd
|
$491.70
|
|
|
Disposal Of Used Oil Filters - Fleet
|
|
|
|
Cleartech Waste Management Pty Ltd
|
$338.25
|
|
|
Remove 205 Litre Drums - Fleet
|
|
|
|
Clinipath Pathology
|
$4,908.64
|
|
|
Medical Fees For The City
|
|
|
|
Coates Hire Operations Pty Ltd
|
$2,459.28
|
|
|
First Aid Room - Aquamotion
|
|
|
|
Trakmat - Belvoir Park - Construction
|
|
|
|
Portable Toilet - Amersham Crescent -
Construction
|
|
|
|
Equipment Hire - Koondoola - Projects
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$678.17
|
|
|
Beverages - Kingsway Indoor Stadium
|
|
|
|
Commissioner of Police
|
$159.00
|
|
|
Volunteer Police Checks - Libraries/Community
Bus/Cultural Services
|
|
|
|
Community Greenwaste Recycling Pty Ltd
|
$23,164.03
|
|
|
Disposal Of Waste - Various Locations -
Engineering/Projects
|
|
|
|
Conti Wines
|
$1,471.00
|
|
|
Provision Of Wines - Mayor's Gala Dinner -
Communications & Events
|
|
|
|
Contra-Flow Pty Ltd
|
$471.77
|
|
|
Emergency After Hours Traffic Management - Old
Yanchep Road - Parks
|
|
|
|
Cooldrive Distribution
|
$2,008.88
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Corporate Scorecard
|
$991.10
|
|
|
Financial Assessments - Various Locations -
Contracts & Procurement
|
|
|
|
Corsign (WA) Pty Ltd
|
$13,431.00
|
|
|
Street Name Plates - Engineering
|
|
|
|
Signs - No Standing X 100 - Engineering
|
|
|
|
Grab Rails - Engineering
|
|
|
|
Sign - Corflute - Rehabilitation Site -
Conservation
|
|
|
|
Stickers - Quinns Beach Swimming Enclosure -
Asset Maintenance
|
|
|
|
Acrod Signs, Stickers & Beach Closed Signs
- Engineering
|
|
|
|
Sign - Emergency Assembly - Engineering
|
|
|
|
Signs - Beach - Engineering
|
|
|
|
Sign - Surf Club - Engineering
|
|
|
|
Cossill & Webley Consulting Engineers
|
$3,561.14
|
|
|
Connolly Drive Duplication - Projects
|
|
|
|
Hartman Drive Duplications - Projects
|
|
|
|
Courier Australia
|
$13.05
|
|
|
Courier Services - Stores
|
|
|
|
COVS Parts
|
$2,947.01
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Creative Design & Planning Pty Ltd
|
$4,488.00
|
|
|
Koondoola Neighbourhood Centre Concept Plans -
Planning
|
|
|
|
Critical Fire Protection & Training Ltd
|
$2,499.65
|
|
|
Repair/Isolate Smoke Detectors - Various
Locations - Building Maintenance
|
|
|
|
Investigate Low Fuel Sensor - Hainsworth
Leisure Centre - Building Maintenance
|
|
|
|
Replace Extinguisher - Quinns Mindarie
Community Centre - Building Maintenance
|
|
|
|
Crown Lift Trucks
|
$1,451.17
|
|
|
Forklift Service & Replace Battery - Fleet
|
|
|
|
CS Legal
|
$22,983.68
|
|
|
Court Fees For The City
|
|
|
|
CSP Group
|
$147.70
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Curtin University of Technology
|
$165.00
|
|
|
Advertising - Cultural Services
|
|
|
|
CW Brands Pty Ltd
|
$1,581.25
|
|
|
Stock Purchases - Stores Issues
|
|
|
|
Cyclus Pty Ltd
|
$214.50
|
|
|
Event Staff - Gala Dinner - Communications
& Events
|
|
|
|
Daniels Health Services Pty Ltd
|
$53.99
|
|
|
Delivery And Pick Up Of S22 Sharpsmart
Containers - Health Services
|
|
|
|
Datacom Systems AU Pty Ltd - WA Division
|
$16,231.00
|
|
|
Disaster Recovery - Managed Services - IT
|
|
|
|
Citrix ADC VPX 200 - Standard Edition - IT
|
|
|
|
Dave Lanfear Consulting
|
$8,635.00
|
|
|
Consultancy Services - Feasibility Study -
Secondary Operations Centre - Assets
|
|
|
|
DC Golf
|
$82,486.80
|
|
|
Commissions - Carramar Golf Course - April
2019 - Property
|
|
|
|
Commissions - Marangaroo Golf Course -
Property
|
|
|
|
De Vita & Dixon Lawyers
|
$22,665.90
|
|
|
Legal Fees For The City
|
|
|
|
Deans Auto Glass
|
$401.50
|
|
|
Replace Windscreen - Fleet
|
|
|
|
Department of the Premier and Cabinet
|
$207.90
|
|
|
Advertising - DPS No2 Amendment - Planning
|
|
|
|
Advertising - Government Gazette - 10.05.2019
- Planning & Sustainability
|
|
|
|
Diamond Lock & Security
|
$3,062.40
|
|
|
Locking Services - Padlocks - Stores
|
|
|
|
Diamond Plumbing & Gas
|
$27,303.24
|
|
|
Plumbing Maintenance For The City
|
|
|
|
Digga West
|
$85.80
|
|
|
Broom Adjuster Rod - Fleet
|
|
|
|
Digital Education Services
|
$10,431.95
|
|
|
DVD Stock - Library Services
|
|
|
|
Subscription - Who Else Writes Like - Library
Services
|
|
|
|
Subscription - Coderz 20.05.2019 - 19.05.2020
- Library Services
|
|
|
|
Subscription - Busycode 20.05.2019 -
19.05.2020 - Library Services
|
|
|
|
Digital Mapping Solutions - Perth
|
$27,017.32
|
|
|
Annual Support/Maintenance Fee - Intramaps
01.02.2019 - 31.01.2020 - IT
|
|
|
|
Direct Communications
|
$2,267.10
|
|
|
Install Desktop Power Supply X 4 - Community
Safety
|
|
|
|
Install Phone Cradle - Fleet
|
|
|
|
Microphone Hand Piece - Fleet
|
|
|
|
Dowsing Group Pty Ltd
|
$191,413.99
|
|
|
Road Works & Kerbing - Various Locations -
Projects/Engineering
|
|
|
|
Drainflow Services Pty Ltd
|
$64,905.45
|
|
|
Road Sweeping & Drain Cleaning - Various
Locations - Engineering/Parks
|
|
|
|
Driving Wheels
|
$220.00
|
|
|
Wheel Alignment - Fleet
|
|
|
|
Drovers Vet Hospital Pty Ltd
|
$816.85
|
|
|
Veterinary Services - Rangers
|
|
|
|
Dual Autos Pty Ltd
|
$230.01
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
E & MJ Rosher
|
$574.25
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Echelon Australia Pty Ltd
|
$3,960.00
|
|
|
Conduct Audit Of High Risk Areas - People
& Culture
|
|
|
|
ECO Environmental Holdings Pty Ltd
|
$382.36
|
|
|
Hydrolab Quanta Rental - Wangara Sump Water
Sampling - Conservation
|
|
|
|
Eco-Growth International Pty Ltd
|
$2,646.82
|
|
|
Supply Fertiliser - Parks
|
|
|
|
Ecoscape Australia Pty Ltd
|
$6,173.75
|
|
|
Flora And Fauna Survey - Mather Reserve -
Assets
|
|
|
|
Edge People Management
|
$2,722.55
|
|
|
Return To Work Monitoring & Ergonomic
Assessment - OSH
|
|
|
|
Edith Cowan University
|
$245.16
|
|
|
Analysis Of Rodenticides In Biological Sample
- Conservation
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$13,789.63
|
|
|
Reticulation Items - Parks
|
|
|
|
Irrigation Design - Hardcastle - Projects
|
|
|
|
Embroidme Malaga
|
$6,773.17
|
|
|
Staff Uniforms - Aquamotion/Kingsway/Youth
Services
|
|
|
|
Entire IT
|
$444.00
|
|
|
Annual Software Licence X 2 - IT
|
|
|
|
Environmental Industries Pty Ltd
|
$278,073.16
|
|
|
Progress Payment 1 - Upgrade Quinns Beach
Access - Projects
|
|
|
|
Landscape Maintenance For The City
|
|
|
|
Enzed Malaga
|
$5,233.82
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Equifax Australasia Workforce Solutions Pty
Limited
|
$2,619.55
|
|
|
Monthly Erecruit Fee - IT
|
|
|
|
Ergolink
|
$1,080.01
|
|
|
Corded Mouse - Council & Corporate Support
|
|
|
|
4 X Office Chairs - Customer Relations
|
|
|
|
E-Station Pty Ltd
|
$8,316.00
|
|
|
Additional Car Charging Stations - Wanneroo
Civic Centre Extension - Projects
|
|
|
|
Exteria
|
$9,491.90
|
|
|
Drinking Fountain - Kingsway Regional Sporting
Complex - Projects
|
|
|
|
Dog Friendly Drink Fountain - Projects
|
|
|
|
Find Wise Location Services
|
$7,331.50
|
|
|
Location Of Services - Various Sites -
Projects
|
|
|
|
Fire & Safety WA
|
$4,739.77
|
|
|
Safety Boots - Fire Services
|
|
|
|
Forch Australia Pty Ltd
|
$838.86
|
|
|
Glass Cleaner - Stores
|
|
|
|
Forrest And Forrest Games
|
$1,735.80
|
|
|
Training - Mowing Best Practise - Parks
|
|
|
|
Freestyle Now
|
$363.00
|
|
|
Workshop - Skatepark Coaching Session -
23.04.2019 - Banksia Grove Skate Park - Youth Services
|
|
|
|
Frontline Fire & Rescue Equipment
|
$4,691.67
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Garage Sale Trail Foundation
|
$11,118.80
|
|
|
Membership - Garage Sale Trail - Waste
|
|
|
|
Geared Construction Pty Ltd
|
$1,718.20
|
|
|
Install Coat Hooks - Aquamotion Changerooms -
Projects
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$177,955.72
|
|
|
GHD Pty Ltd
|
$82,312.42
|
|
|
Progress Claim 1, 2, 3 & 14 - Marmion
Avenue Duplication - Projects
|
|
|
|
Progress Claim 1 - Aquamotion Facilities
Management Plan - Projects
|
|
|
|
Global Marine Enclosures Pty Ltd
|
$43,217.13
|
|
|
Summer Maintenance - Coastal Management
|
|
|
|
Global Spill Control Pty Ltd
|
$418.00
|
|
|
Aerosol Storage Cage - Fleet
|
|
|
|
Grand Toyota
|
$76,128.21
|
|
|
New Vehicle Purchase - Prado Kakadu - Fleet
Assets
|
|
|
|
Green Options Pty Ltd
|
$1,232.00
|
|
|
Apply Fertiliser - Various Locations - Parks
|
|
|
|
Greenedesk Pty Ltd
|
$247.50
|
|
|
Registration - Aquatic And Recreation Workshop
- Aquamotion
|
|
|
|
Greens Hiab Service
|
$968.00
|
|
|
Move/Install Goal Posts - Various Locations -
Parks
|
|
|
|
Greenwood Party Hire
|
$988.00
|
|
|
Hire Table And Chairs - 2019 Art Awards -
Cultural Services
|
|
|
|
Gregory Sikich
|
$150.00
|
|
|
Judging - Wanneroo Art Awards - Cultural
Services
|
|
|
|
Griffiths Architects
|
$660.00
|
|
|
Professional Services - Design Review Panel
2018 - Approval Services
|
|
|
|
Groeneveld Lubrication Solutions Pty Ltd
|
$3,468.29
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Group Maintenance
|
$264.00
|
|
|
Repair Dishwasher - Civic Centre - Building
Maintenance
|
|
|
|
Hall & Wilcox
|
$3,957.80
|
|
|
Legal Fees For The City
|
|
|
|
Hames Sharley (WA) Pty Ltd
|
$15,540.80
|
|
|
Professional Services - Quinns Rocks
Residential Coding Study - Projects
|
|
|
|
Healthcare Australia Pty Ltd
|
$10,494.00
|
|
|
Nurses For Immunisation - Health Services
|
|
|
|
Heatley Sales Pty Ltd
|
$3,014.95
|
|
|
Stock - Stores Issues
|
|
|
|
Heavy Automatics
|
$213.07
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Helen O'Hara
|
$540.00
|
|
|
Workshops X 4 - Library Services
|
|
|
|
Hemsley Paterson
|
$1,100.00
|
|
|
Valuation Services - Civic Drive - Property
|
|
|
|
Hickey Constructions Pty Ltd
|
$1,386.00
|
|
|
Repair Capping - Appleby Park - Parks
|
|
|
|
Repair Wooden Step - Foreshore Park -
Engineering
|
|
|
|
Repair Stair - Swansea - Engineering
|
|
|
|
Horizon West Landscape Construction
|
$17,762.80
|
|
|
Install Poly Sleeve & Sprinklers - Parks
|
|
|
|
Horizons West Bus & Coachline
|
$726.00
|
|
|
Shuttle Bus - Gala Dinner - Communications
& Events
|
|
|
|
Hufcor Pty Ltd
|
$396.00
|
|
|
Cubicle Hardware Set - Building Maintenance
|
|
|
|
Hydraulic Hoist & Winch
|
$91.81
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Hydroquip Pumps
|
$21,695.85
|
|
|
Reticulation Pump Works - Various Locations -
Parks
|
|
|
|
i3 Consultants WA
|
$2,744.50
|
|
|
Road Safety Audit - Roundabout Two Rocks
Road/Templetonia Boulevard/Capricorn Esplanade - Traffic Services
|
|
|
|
Iconic Property Services Pty Ltd
|
$144,405.12
|
|
|
Cleaning Services For The City
|
|
|
|
Imagesource Digital Solutions
|
$9,048.60
|
|
|
Printing - Decals - Cultural Services
|
|
|
|
Sign - Corflute - Gala Dinner - Communications
& Events
|
|
|
|
Printing - Gala Dinner - Communications &
Events
|
|
|
|
Signs - Gallery Open - Cultural Services
|
|
|
|
Signs - Corflute Panels - The Buzz Window
& Floor Graphics - Cultural Services
|
|
|
|
Window Decals - Community Art Awards 2019 -
Cultural Services
|
|
|
|
Fence Mesh And Signage Panel - Aquamotion
|
|
|
|
Site Measure - Girrawheen Library - Library
Services
|
|
|
|
2 X Teardrop Banners - Library Services
|
|
|
|
IMEX Solutions WA Pty Ltd
|
$1,485.00
|
|
|
Training - Content Manager Admiration - IT
|
|
|
|
Insight Electrical Technology
|
$226,106.24
|
|
|
Progress Claim 2 - Floodlighting Maintenance
Contract - Heath Park - Projects
|
|
|
|
Progress Claim 2 - Floodlighting Main Contract
- John Moloney Park - Projects
|
|
|
|
Inspired Development Solutions Pty Ltd
|
$2,860.00
|
|
|
Training - Change Management Workshop
10.01.2019 - People & Culture
|
|
|
|
Integrity Industrial Pty Ltd
|
$19,096.05
|
|
|
Casual Labour For The City
|
|
|
|
Integrity Staffing
|
$1,770.65
|
|
|
Casual Labour For The City
|
|
|
|
Interfire Agencies Pty Ltd
|
$7,076.69
|
|
|
PPE Requirements - Fire Services
|
|
|
|
IPWEA
|
$550.00
|
|
|
Training - Asset Management Risk Assessment
27.03.2019 - 1 X Attendee - Engineering
|
|
|
|
Training - Levels Of Service 06.03.2019 - 1 X
Attendee - Engineering
|
|
|
|
IPWEA WA
|
$75.00
|
|
|
Registration - Operations Reviews & Active
Work Management - 1 X Attendee - Land Development
|
|
|
|
Iron Mountain Australia Group Pty Ltd
|
$6,517.91
|
|
|
Document Management Services - IM
|
|
|
|
iSUBSCRIBE Pty Ltd
|
$15,602.59
|
|
|
Subscriptions - Periodicals & Journals
Stock - Library Services
|
|
|
|
Ixom Operations Pty Ltd
|
$218.24
|
|
|
Chlorine - Aquamotion
|
|
|
|
J Blackwood & Son Ltd
|
$2,515.70
|
|
|
Stock - Stores Issues
|
|
|
|
Safety Steps - Fleet
|
|
|
|
James Bennett Pty Ltd
|
$8,967.74
|
|
|
Book Purchases - Library Services
|
|
|
|
Janis Rudolfs Nedela
|
$3,681.49
|
|
|
Art Collection Valuation - Cultural Services
|
|
|
|
JAS Oceania Pty Ltd
|
$145.32
|
|
|
Heat Shrink - Fleet
|
|
|
|
JBA Surveys
|
$990.00
|
|
|
Consultancy Services - 398 Wattle Avenue -
Projects
|
|
|
|
JDSI Consulting Engineers
|
$766.70
|
|
|
Professional Services - Butler North District
Open Space - Projects
|
|
|
|
Jeffery Electronics
|
$1,562.00
|
|
|
Monthly Service Access Fees - Community
Facilities
|
|
|
|
Kerb Direct Kerbing
|
$4,630.22
|
|
|
Install Kerbing - Amersham Crescent -
Construction
|
|
|
|
Barrier Kerbing - Two Rocks VBFB - Projects
|
|
|
|
Road Resurfacing - Joondalup Drive, Neaves
Road, Old Yanchep Road - Projects
|
|
|
|
Kingsley Smash Repairs
|
$1,668.85
|
|
|
Vehicle Repairs - WN 33729 - Waste Services
|
|
|
|
Kleen West Distributors
|
$792.00
|
|
|
20 X 4kg Bin Odorant Pellets - Waste
|
|
|
|
Kleenit
|
$2,574.00
|
|
|
Pressure Clean Paths And Paving - Memorial
Park - Parks
|
|
|
|
Clean Paint From Road - Piper Street -
Engineering
|
|
|
|
Komatsu Australia Pty Ltd
|
$5,202.61
|
|
|
Stock - Stores Issues
|
|
|
|
Konnect (Coventry Fasteners)
|
$608.81
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Kyocera Document Solutions
|
$4,208.51
|
|
|
Photocopier Meter Reading For The City
|
|
|
|
Ladybird's Plant Hire
|
$207.90
|
|
|
Plant Rental For The City
|
|
|
|
Landcare Weed Control
|
$47,539.23
|
|
|
Landscape Maintenance Works For The City
|
|
|
|
Landmark
|
$321.73
|
|
|
Gripples & Netting Clips - Conservation
|
|
|
|
Lantern Creative Pty Ltd
|
$7,654.90
|
|
|
Architectural Consultancy - Wanneroo City
Soccer Club Changerooms - Projects
|
|
|
|
Lasso E & P Pty Ltd
|
$550.00
|
|
|
Advertising - Aquamotion Campaign
|
|
|
|
Laundry Express
|
$1,732.94
|
|
|
Laundering - Staff Uniforms - Fleet
|
|
|
|
Cleaning Of Linen - Elected Members Dining
|
|
|
|
LD Total
|
$139,979.61
|
|
|
Landscape Maintenance Works For The City
|
|
|
|
Les Mills Asia Pacific
|
$1,222.99
|
|
|
Group Fitness Programs - Aquamotion
|
|
|
|
Lightlab International
|
$1,622.50
|
|
|
Subscription - Mul Software IT
|
|
|
|
Ligna Construction
|
$660.00
|
|
|
Install Park Sign Wall - Fredrick Stubbs Park
- Projects
|
|
|
|
Repair Limestone Wall - Clarkson Skate Park -
Parks
|
|
|
|
Linemarking WA Pty Ltd
|
$17,910.22
|
|
|
Linemarking Services For The City
|
|
|
|
LinkedIn Singapore Pte Ltd
|
$20,350.00
|
|
|
Subscription - 01.05.2019 - 30.04.2020 -
Library Services
|
|
|
|
Living Turf
|
$4,083.75
|
|
|
Stadia Rye Grass Seed - Heath - Parks
|
|
|
|
Local Government Professionals Aust WA
|
$2,300.00
|
|
|
Registration - Finance Conference 2019 - 2 X
Attendees - Business & Finance
|
|
|
|
Logo Appointments
|
$2,220.91
|
|
|
Casual Labour For The City
|
|
|
|
Mackay Urban Design
|
$660.00
|
|
|
Professional Services - Design Review Panel
2018 - Approval Services
|
|
|
|
Major Motors
|
$1,343.33
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Malco Flooring Pty Ltd
|
$7,645.00
|
|
|
Install Vinyl Flooring - Phil Renkin Centre -
Building Maintenance
|
|
|
|
Mammoth Equipment & Exhausts Pty Ltd
|
$1,100.00
|
|
|
Ecoblue - Stores Stock
|
|
|
|
Manheim Pty Ltd
|
$1,131.56
|
|
|
Abandoned Vehicle Sales & Towing Fees -
Community Safety
|
|
|
|
Marketforce Pty Ltd
|
$1,748.20
|
|
|
Print Space Boards - Butler Open Space -
Economic Development
|
|
|
|
Printing - Corflute Boards - Connect Wanneroo
- Economic Development
|
|
|
|
Advertising - Road Resurfacing - Projects
|
|
|
|
Master Cabinets (WA) Pty Ltd
|
$13,431.69
|
|
|
Install Cabinets/Solid Surface Tops - Ashby
Building 2 - Building Maintenance
|
|
|
|
Mayday Earthmoving
|
$86,036.50
|
|
|
Heavy Equipment Hire For The City
|
|
|
|
McLeods
|
$8,521.26
|
|
|
Legal Fees For The City
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$2,305.75
|
|
|
Casual Labour For The City
|
|
|
|
Midalia Steel Pty Ltd
|
$1,260.83
|
|
|
Steel Supplies - Fleet/Engineering
|
|
|
|
Mindarie Regional Council
|
$556,351.33
|
|
|
Refuse Disposal For The City
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$2,552.86
|
|
|
Fuel - April 2019 - Fleet Assets
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$32,862.50
|
|
|
Playground Equipment Repairs - Various
Locations - Parks
|
|
|
|
Mizco Pty Ltd
|
$5,852.00
|
|
|
Undertake Works To Have BMS Send Email Alerts
For Critical Alarms - Building Maintenance
|
|
|
|
MKDC
|
$2,882.00
|
|
|
Sub Consultants - Civic Centre Extension -
Projects
|
|
|
|
Moore Stephens (WA) Pty Ltd As Agent
|
$935.00
|
|
|
Training - Management Reporting - 1 X Attendee
- Finance
|
|
|
|
Mowmaster Turf Equipment
|
$1,101.00
|
|
|
Edger Blades - Stores
|
|
|
|
Mr Montgomery Kelly
|
$400.00
|
|
|
Musical Museum Tour - Wanneroo Museum -
Cultural Services
|
|
|
|
Ms Kimberley Stolen
|
$325.00
|
|
|
Balance - Acoustic Performance - Gala Dinner -
Communications & Events
|
|
|
|
Natural Area Holdings Pty Ltd
|
$61,285.58
|
|
|
Landscape Works - Conservation Areas
|
|
|
|
Nature Playgrounds
|
$6,828.69
|
|
|
Develop Passive Park Picnic Cove Yanchep -
Projects
|
|
|
|
Neopost Australia Pty Ltd
|
$2,656.50
|
|
|
Lease Payment - Folding Machine - Corporate
Support
|
|
|
|
Neverfail Springwater Limited
|
$30.20
|
|
|
Bottled Water - Print Room
|
|
|
|
Northern Districts Pest Control
|
$550.00
|
|
|
Pest Control Services For The City
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$1,728.85
|
|
|
Stock - Stores Issues
|
|
|
|
Chainsaw Chaps - Conservation
|
|
|
|
Filing Gauge & Wrench - Parks
|
|
|
|
Nu-Style Shutters
|
$3,339.00
|
|
|
Install Automatic Roller Shutters - Yanchep
District Sports Amenities Building - Projects
|
|
|
|
NW & PA Murphy
|
$1,960.00
|
|
|
100 X Ice Creams - Aquamotion Open Day -
Aquamotion
|
|
|
|
460 X Ice Creams - Aquamotion Pool Open Day -
Aquamotion
|
|
|
|
Oce Australia Limited
|
$913.56
|
|
|
Colour Printer Charges & Lease Fees -
Assets
|
|
|
|
CS4SA A0 Scanner - IT
|
|
|
|
OCP Sales - Omnific Enterprises P/L
|
$324.50
|
|
|
Radio Repairs - Aquamotion
|
|
|
|
OEM Group Pty Ltd
|
$1,903.36
|
|
|
Service - Chemical Injector - Fleet
|
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Off The Wall Promotions
|
$350.00
|
|
|
Staging - DJ Course Graduation - Youth
Services
|
|
|
|
Officemax
|
$52.72
|
|
|
Thimbles - Print Room
|
|
|
|
Officeworks Superstores Pty Ltd
|
$453.00
|
|
|
Fellowes Literature Sorter - Rangers
|
|
|
|
Ognenis Surveying Trust
|
$1,540.00
|
|
|
Survey - Tee Top Levels - Carramar &
Marangaroo Golf Courses - Parks
|
|
|
|
One Music Australia
|
$755.26
|
|
|
Licence Fees - 01.03.2019 - 31.05.2019 -
Kingsway Indoor Stadium
|
|
|
|
One Tree Botanical Pty Ltd
|
$36,331.35
|
|
|
Biological Survey - Carramar Golf Course -
Property
|
|
|
|
Biological Survey - Marangaroo Golf Course -
Property
|
|
|
|
Opposite Lock - Wangara
|
$320.00
|
|
|
Air Compressor - Conservation
|
|
|
|
Outsource Business Support Solution Ltd
|
$5,072.76
|
|
|
Specialist Business Analyst Services - Data
Migration - People & Culture
|
|
|
|
Owen Consulting Quantity Surveyors Construction
Consultants
|
$5,500.00
|
|
|
Quantity Surveying - Shelvock Park Sports
Amenities Building - Projects
|
|
|
|
Packaging Perth
|
$2,189.00
|
|
|
500 X Printed Wine Glass Cartons - Gala Dinner
- Communications & Events
|
|
|
|
Palace Homes & Construction Pty Ltd
|
$30,636.77
|
|
|
Upgrading Works - Kingsway Netball Courts -
Projects
|
|
|
|
Paperbark Technologies Pty Ltd
|
$30,975.50
|
|
|
Arboricultural Reports - Various Locations
& Service Units
|
|
|
|
Parker Black & Forrest
|
$6,142.55
|
|
|
Locking Services For The City
|
|
|
|
Parks & Leisure Australia
|
$484.00
|
|
|
Workshop - WA Event Risk Management -
23.05.2019 - 2 X Attendees - Health Services
|
|
|
|
Pavement Analysis Pty Ltd
|
$11,770.00
|
|
|
Consultancy Services - Preparation Of 2020 /
2021 Metropolitan Regional Road Program - Road Rehabilitation Grant
Application - Assets
|
|
|
|
PBF Australia Ltd
|
$330.00
|
|
|
Guest Speaker - Blessing Of The Roads -
Traffic Services
|
|
|
|
Penske Power Systems Pty Ltd
|
$1,512.50
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
People Solutions Australasia Pty Ltd
|
$495.00
|
|
|
Medical Fees For The City
|
|
|
|
Peoplestreme Pty Ltd
|
$37,400.00
|
|
|
Deployment Quick Start Park Performance
Management - People & Culture
|
|
|
|
Learning & Development Module - 15.12.2018
- 14.12.2019 - People And Culture
|
|
|
|
Perth Audiovisual
|
$5,489.00
|
|
|
Audio & Lighting Equipment - Gala Dinner -
Communications & Events
|
|
|
|
Perth Detailing Centre
|
$275.00
|
|
|
Cleaning - Community Transport Buses -
Community Planning & Development
|
|
|
|
Perth Floor Cleaning
|
$1,180.00
|
|
|
Tile & Grout Clean - Aquamotion
|
|
|
|
Perth Heavy Towing
|
$770.00
|
|
|
Towing Services - Fleet
|
|
|
|
Perth Progressive Supplies
|
$1,161.60
|
|
|
Viroclean - Fleet
|
|
|
|
Perth Region NRM
|
$30,000.00
|
|
|
Contribution - National Landcare Program -
Smart Farms Small Grants Project - Fertiliser & Irrigation Efficiency
For Horticulture In A Drying Climate - Economic Development
|
|
|
|
Peter's Bus Charters
|
$660.00
|
|
|
Education Community Tour - Resource Recovery
Facility 09.05.2019 - Waste
|
|
|
|
Phenomenon Event Services Pty Ltd
|
$2,962.90
|
|
|
Event Styling - Gala Dinner - Communications
& Events
|
|
|
|
Platinum Window Tinting & Glass Repair
|
$612.50
|
|
|
Install Security Film To Skid Steer - Fleet
|
|
|
|
Install Safety /Security Film To Two Sliding
Windows - Fleet
|
|
|
|
Playmaster Pty Ltd
|
$133,722.00
|
|
|
Install Sand Table - Lake Joondalup Pre School
- Projects
|
|
|
|
Install Playground And Shade Sails - Various
Locations - Projects
|
|
|
|
Playright Australia Pty Ltd
|
$2,750.00
|
|
|
Training - Certified Safety Inspector - 1 X
Attendee - Projects
|
|
|
|
Prestige Alarms
|
$69,471.40
|
|
|
Alarm Services For The City
|
|
|
|
Print Smart Online Pty Ltd
|
$5,082.63
|
|
|
Printing - Compliance Services Books -
Compliance
|
|
|
|
Printing - Envelopes For Mayors Office -
Office Of The Mayor
|
|
|
|
Printing - Mayoral Letterhead - Office Of The
Mayor
|
|
|
|
Printing - Mayoral Invites - Office Of The
Mayor
|
|
|
|
Printing - Art Awards Booklets - Cultural
Services
|
|
|
|
Printing - Name Tags - Mayor's Gala Dinner -
Communications & Events
|
|
|
|
Priority 1 Fire & Safety Pty Ltd
|
$1,210.00
|
|
|
Training - SCBA Refresher - Aquamotion
|
|
|
|
Pro-Copy
|
$77.00
|
|
|
Convert 2 X VHS Tapes To Digital - Cultural
Services
|
|
|
|
Programmed Integrated Workforce
|
$19,195.65
|
|
|
Casual Labour For The City
|
|
|
|
Quickgrow Garden Centre & Landscaping
Supplies
|
$357.50
|
|
|
Sand/Soil Supplies - Parks
|
|
|
|
Quinns Rock Bush Fire Brigade
|
$85.00
|
|
|
Reimbursement - Gas Bottle - Fire Services
|
|
|
|
Rain Bird (Australia) Pty Ltd
|
$4,141.50
|
|
|
Rainbird Global Service Plan - Brighton -
Parks
|
|
|
|
Ralph Beattie Bosworth
|
$1,814.45
|
|
|
Additional Assessments And Payment
Certifications - Quinns Mindarie Community Centre - Projects
|
|
|
|
RBM Drilling
|
$51,623.00
|
|
|
Install Bore - Josephine Park - Parks
|
|
|
|
Reece's Event Hire
|
$3,925.10
|
|
|
Marquee Hire - Blessing Of The Roads - Traffic
Services
|
|
|
|
Hire - Tables & Chairs - Wanjoo Festival -
Community Planning
|
|
|
|
Reelmen Australia Pty Ltd
|
$638.00
|
|
|
2 X Cable Tables - Place Management
|
|
|
|
Refresh Waters Pty Ltd
|
$24.00
|
|
|
Bottled Water - Girrawheen Library - Library
Services
|
|
|
|
Reliable Fencing
|
$49,094.33
|
|
|
Fencing Works - Various Locations -
Engineering/Parks/Assets
|
|
|
|
Rent A Dingo
|
$352.00
|
|
|
Dingo And Post Hole Digger Hire - Parks
|
|
|
|
Ricoh Australia Pty Ltd
|
$7,751.52
|
|
|
Image Charges - Print Room
|
|
|
|
Riley Mathewson Public Relations
|
$1,329.03
|
|
|
Consultancy Services - April 2019 - Provision
Of Communications Strategic Advice And Development - Community & Place
|
|
|
|
RJ Vincent & Co
|
$660,000.00
|
|
|
Payment Certificate 2 - Marmion Avenue
Duplication - Projects
|
|
|
|
RM Gillis & CJ Marci
|
$1,000.00
|
|
|
Set Up & Dismantle Of Chambers -
Citizenship Ceremony - Communications & Events
|
|
|
|
Set-Up And Re-Set Koondoola Hall - Council On
The Move - Corporate Support
|
|
|
|
Roads 2000
|
$309,281.04
|
|
|
Road Works For The City
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$1,687.69
|
|
|
Stock - Stores Issue
|
|
|
|
Royal Wolf Trading Australia Pty Ltd
|
$577.48
|
|
|
Hire Charges - 6m Cabin - Wanneroo VBFB -
Rangers
|
|
|
|
RSEA Pty Ltd
|
$179.95
|
|
|
Safety Boots - Fire Services
|
|
|
|
Safeman WA Pty Ltd
|
$559.90
|
|
|
Equipment Tags & Safety Boots - Stores
Stock
|
|
|
|
Safety And Rescue
|
$5,074.17
|
|
|
Height Safety Repairs - Various Locations -
Building Maintenance
|
|
|
|
Install Fragile Roof Sign - Fleet Workshop -
Building Maintenance
|
|
|
|
Install Mesh Over Skylights - Ridgewood Park
Toilets - Building Maintenance
|
|
|
|
Safety World
|
$343.75
|
|
|
Disposable Overalls - Parks
|
|
|
|
Scatena Clocherty Architects
|
$2,222.00
|
|
|
Architectural Consultancy Services - Wanneroo
District Netball Upgrade - Projects
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$231.00
|
|
|
Lift And/Or Escalator Service - Various
Locations - Building Maintenance
|
|
|
|
Scotts Trimming Service
|
$2,695.00
|
|
|
Seat Repairs - Fleet
|
|
|
|
Sea Jewels Swimwear
|
$1,296.50
|
|
|
Swim School Rash Shirts - Aquamotion
|
|
|
|
Sealanes
|
$1,082.46
|
|
|
Food/Beverages - Hospitality
|
|
|
|
Sebel Pty Ltd
|
$1,937.41
|
|
|
Flex Desks X 8 - Training Room Building
Maintenance
|
|
|
|
Shaun Nannup
|
$750.00
|
|
|
Welcome To Country - Community Art Awards 2019
- Cultural Services
|
|
|
|
Sifting Sands
|
$2,170.25
|
|
|
Sand Cleaning For The City - Various Parks -
Parks
|
|
|
|
Sigma Chemicals
|
$2,716.15
|
|
|
Pool Chemicals - Aquamotion
|
|
|
|
Pool Testing Equipment - Health Services
|
|
|
|
Sign Here Signs
|
$60.23
|
|
|
Signage - Warning - Fleet
|
|
|
|
Silver Squid Productions
|
$11,236.50
|
|
|
Videography - Video Series - Aquamotion
|
|
|
|
Site Architecture Studio
|
$8,477.15
|
|
|
Professional Services - Joondalup Park
Changeroom Upgrade - Projects
|
|
|
|
Professional Services - Dennis Cooley Pavilion
Hudson Park - Projects
|
|
|
|
Professional Services - Renewal Of Aquamotion
Changerooms - Projects
|
|
|
|
Professional Services - Kingsway Little
Athletics And Toilet Building - Projects
|
|
|
|
SJ McKee Maintenance Pty Ltd
|
$7,325.00
|
|
|
Repair Works & Asbestos Removal - Various
Locations - Waste
|
|
|
|
Skipper Transport Parts
|
$8,965.45
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Skyline Landscape Services (WA)
|
$46,519.50
|
|
|
Landscape Maintenance For The City
|
|
|
|
Slater-Gartrell Sports
|
$5,445.00
|
|
|
Netball Post Guards - Parks
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$1,100.14
|
|
|
Pest Control Services For The City
|
|
|
|
Smoke & Mirrors Audio Visual
|
$2,574.10
|
|
|
Equipment & Staff To Record Council
Meeting 07.05.2019 - Corporate Support
|
|
|
|
Softfall Guys
|
$6,638.50
|
|
|
Repair Softfall - Various Locations - Parks
|
|
|
|
Sonic Healthplus Pty Ltd
|
$5,632.22
|
|
|
Medical Fees For The City
|
|
|
|
Spices Group
|
$26,946.50
|
|
|
Catering - Gala Dinner - Communications &
Events
|
|
|
|
Sports Surfaces
|
$46,462.00
|
|
|
Turfing Works - Paloma Park - Projects
|
|
|
|
Repair & Resurface Court - Yanchep Tennis
Court - Assets
|
|
|
|
Sports World of WA
|
$172.15
|
|
|
Goggles Order - Aquamotion
|
|
|
|
Spot on Print
|
$4,220.70
|
|
|
Wall Graphics - Kingsway
|
|
|
|
St John Ambulance Western Australia
|
$2,357.25
|
|
|
First Aid Supplies & Training Services For
The City
|
|
|
|
Statewide Pump Services
|
$594.00
|
|
|
Confirm Make & Model Of Sewerage Pump -
Mary Lindsay Homestead - Building Maintenance
|
|
|
|
Stephen William Reely
|
$192.50
|
|
|
Annual Bus Inspection Fee - Higer WN 33627 -
Fleet
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$3,724.83
|
|
|
Uniforms And Name Badges - Fire Services
|
|
|
|
Stiles Electrical
|
$14,393.08
|
|
|
Final Retention Claim - Leatherback Park -
Projects
|
|
|
|
Final Retention Claim - Kingsway Eastern
Netball Courts - Projects
|
|
|
|
Strike Training And Consulting
|
$1,980.00
|
|
|
Training - Armed Robbery & Bomb Threat -
Customer Relations
|
|
|
|
Suez Recycling & Recovery Pty Ltd
|
$8,438.10
|
|
|
200 X General Waste Bins For Event -
Facilities
|
|
|
|
Refuse Disposal - Waste
|
|
|
|
Supreme Dry Cleans and Laundrette
|
$860.00
|
|
|
Laundry Of Sports Bibs - Kingsway
|
|
|
|
Susan Starcken
|
$1,100.00
|
|
|
Curatorial 2019 Art Awards - Cultural Services
|
|
|
|
Sussex Industries
|
$5,379.00
|
|
|
Tree Stakes - Parks
|
|
|
|
Synergy 23 Pty Ltd
|
$1,080.00
|
|
|
Catering - DJ Course Graduation - Economic
Development
|
|
|
|
Taldara Industries Pty Ltd
|
$1,920.60
|
|
|
Disposable Cups - Hospitality/Stores
|
|
|
|
TC Precast Pty Ltd
|
$1,188.00
|
|
|
Gully Grates/Base - Cosimo Drive - Engineering
|
|
|
|
Technology One Limited
|
$983.95
|
|
|
Technical Escalation Support - IT
|
|
|
|
Tenco Engineers Pty Ltd
|
$1,320.00
|
|
|
Structural Engineering Services - Cricket Net
Conversion - Projects
|
|
|
|
Tepuy Design
|
$3,300.00
|
|
|
Drafting Services - Bin Store Enclosures -
Projects
|
|
|
|
The Basketball Man
|
$1,045.00
|
|
|
Repair Nets - Kingsway Netball - Parks
|
|
|
|
The Distributors Perth
|
$199.00
|
|
|
Snacks And Confectionery - Kingsway
|
|
|
|
The Factory (Australia) Pty Ltd
|
$635.80
|
|
|
Storage - Christmas Decorations - April 2019 -
Building Maintenance
|
|
|
|
The Poster Girls
|
$286.00
|
|
|
Distribution Of Posters - 2019 Come And See -
Cultural Development
|
|
|
|
The Royal Life Saving Society Australia
|
$25,548.82
|
|
|
Home Pool Barrier Inspections - Compliance
|
|
|
|
Swim Instructor Rescue Awards - Aquamotion
|
|
|
|
Bronze Medallion Awards - Aquamotion
|
|
|
|
The Trustee for Talis Unit Trust
|
$2,750.00
|
|
|
Environmental Consultant - Wangara Landfill CS
& Geotech - Property
|
|
|
|
The Trustee for The Carmel Trust
|
$647.35
|
|
|
Professional Services - Wangara Site Visit -
Waste
|
|
|
|
The Trustee for The Encore Discretionary Trust
|
$300.00
|
|
|
Junior Non Fiction - Library Services
|
|
|
|
The Trustee for TLC Solutions Australia Unit
Trust
|
$3,960.00
|
|
|
Training - Leading In A Team Environment - 07
- 08.05.2019 - People & Culture
|
|
|
|
The Trustee for Wanneroo Unit Trust
|
$109.20
|
|
|
Financial Times - Office Of CEO - March 2019
|
|
|
|
The Workwear Group Pty Ltd
|
$9,979.23
|
|
|
Staff Uniforms - Various Employees &
Stores Stock
|
|
|
|
Think Promotional
|
$330.00
|
|
|
Promotional Lanyards - Fire Services
|
|
|
|
Thirty4 Pty Ltd
|
$211.20
|
|
|
Monthly QNAV Subscription - Rangers
|
|
|
|
Tim Eva's Nursery
|
$1,232.00
|
|
|
Melaleuca Lanceolata Trees - Queenscliff Park
- Parks
|
|
|
|
TJ Depiazzi & Sons
|
$160,073.10
|
|
|
Pine Bark Mulch - Various Locations -
Parks/Projects
|
|
|
|
Toll Transport Pty Ltd
|
$706.42
|
|
|
Courier Services For The City
|
|
|
|
Toolmart
|
$77.90
|
|
|
Tool Purchases - Fleet
|
|
|
|
TQuip
|
$2,229.00
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
Traffic Calming Australia Pty Ltd
|
$2,887.50
|
|
|
Repair Bollards - Villa Nova - Engineering
|
|
|
|
Tree Planting & Watering
|
$49,963.54
|
|
|
Watering Services For The City
|
|
|
|
Trickster Music
|
$1,000.00
|
|
|
Performance - Voudou Zazou - 2019 Art Awards -
Cultural Services
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$19,994.70
|
|
|
Maintenance Services - Aquamotion
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$69,368.75
|
|
|
Reticulations Electrical Works - Various
Locations - Projects/Parks
|
|
|
|
Trophy Shop Australia
|
$793.60
|
|
|
Name Badge - Various Employees
|
|
|
|
Truck Centre WA Pty Ltd
|
$1,409.37
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Trustee for Reds Unit Trust
|
$198.00
|
|
|
Food Vouchers - Global Beats & Eats -
Communications & Events
|
|
|
|
Turf Care WA Pty Ltd
|
$613,161.60
|
|
|
Turfing Works - Various Locations - Parks
|
|
|
|
Turf Grass Solutions Pty Ltd
|
$2,165.63
|
|
|
Rye Grass Blend - Parks
|
|
|
|
Turfmaster Pty Ltd
|
$28,607.25
|
|
|
Lay Turf - Various Locations -
Parks/Conservation/Projects
|
|
|
|
Two Rocks Volunteer Bush Fire Brigade
|
$209.00
|
|
|
Reimbursement - Laser Presenter Pointer - Fire
Services
|
|
|
|
Reimbursement - Floral Anzac Wreath X 2 - Fire
Services
|
|
|
|
Reimbursement - Washing Powder - Fire Services
|
|
|
|
UES (Int'L) Pty Ltd
|
$64.24
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
United Equipment Pty Ltd
|
$965.50
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
University of Western Australia
|
$66,000.00
|
|
|
Smart Cities And Suburbs Program - Economic
Development
|
|
|
|
Urban Asset Solutions Pty Ltd
|
$1,320.00
|
|
|
Litter Collection Baskets For Drainage Ponds -
Waste
|
|
|
|
Valvoline (Australia) Pty Ltd
|
$5,100.59
|
|
|
Vehicle Oil - Stores
|
|
|
|
ViewTech3D Pty Ltd
|
$889.90
|
|
|
Hosting Fee - 3D Tour Art Awards - Cultural
Services
|
|
|
|
Visability Limited
|
$789.80
|
|
|
Drop In Visits At 4 X Youth Centres - Youth
Services
|
|
|
|
Viva Energy Australia Pty Ltd
|
$24,976.15
|
|
|
Fuel Issues For The City
|
|
|
|
WA Garage Doors Pty Ltd
|
$264.00
|
|
|
Repair Roller Door - Aquamotion - Building
Maintenance
|
|
|
|
WA Hino Sales & Service
|
$1,505.88
|
|
|
Vehicle Spare Parts - Fleet/Stores
|
|
|
|
WA Limestone Company
|
$3,881.82
|
|
|
Limestone - Various Locations - Assets
|
|
|
|
Wangara Volkswagen
|
$360.38
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Wanneroo Agricultural Machinery
|
$1,096.22
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
Wanneroo Auto One
|
$243.10
|
|
|
Witches Hats - Community Safety
|
|
|
|
Wanneroo Business Association Incorporated
|
$630.00
|
|
|
Registration - WBA Breakfast - 14 X Attendees
- Economic Development
|
|
|
|
Wanneroo Central Bushfire Brigade
|
$7,289.33
|
|
|
Reimbursement - Various Items For Operational
Use - Fire Services
|
|
|
|
Controlled Burn - Mary Street & Freeth
Place - Fire Services
|
|
|
|
Wanneroo Electric
|
$49,352.67
|
|
|
Electrical Maintenance For The City
|
|
|
|
Wanneroo Glass
|
$766.70
|
|
|
Repairs - Ridgewood Park Clubrooms - Building
Maintenance
|
|
|
|
Waterproofing Works Epoxy Grout Specialist
|
$3,647.00
|
|
|
Replace Tiles - Cafe Elixir - Building
Maintenance
|
|
|
|
Westbuild Products Pty Ltd
|
$1,190.64
|
|
|
Concrete Products - Stores Stock
|
|
|
|
Western Australian Local Government Association
|
$7,461.00
|
|
|
Training - Local Government Economic
Development Framework Launch 07.05.2019 - 2 X Attendees
|
|
|
|
Training - FRSFIF 1A Business Case - CEO's
Office
|
|
|
|
Western Australian Security Persone Ltd
|
$314.93
|
|
|
Security - Mayors Gala Dinner Communications
& Events
|
|
|
|
Western Australian Treasury Corporation
|
$922,309.00
|
|
|
Loan Interest Payment - Transactional Finance
|
|
|
|
Western Resource Recovery Pty Ltd
|
$473.00
|
|
|
Servicing Of Grease Trap - Building
Maintenance
|
|
|
|
Western Tree Recyclers
|
$24,308.94
|
|
|
Removal Of Green Waste - Waste
|
|
|
|
Deliver 2nd Grade Mulch - Depot - Parks
|
|
|
|
West-Sure Group Pty Ltd
|
$287.32
|
|
|
Cash Collection Service For The City
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$13,511.96
|
|
|
Probity Adviser Services - Contracts &
Procurement
|
|
|
|
Winc Australia Pty Limited
|
$31,829.22
|
|
|
Stationery For The City
|
|
|
|
Wood & Grieve Engineers
|
$642.40
|
|
|
Professional Services - Sports Floodlighting -
Projects
|
|
|
|
Work Clobber
|
$58.50
|
|
|
Bomber Jacket - N Ridge - Parks
|
|
|
|
Workpower Incorporated
|
$28,783.47
|
|
|
Landscape Maintenance - Various Locations -
Conservation
|
|
|
|
Worldwide Joondalup Malaga
|
$2,520.00
|
|
|
Printing - Illegally Dumped Material Tape -
Waste Services
|
|
|
|
Printing - Business Cards - Various Employees
|
|
|
|
Wrenoil
|
$16.50
|
|
|
Oil Waste Disposal - Waste
|
|
|
|
Yanchep Beach Joint Venture
|
$9,051.92
|
|
|
Variable Outgoings, Rent, Rates And Taxes -
Property
|
|
|
|
Youth Leadership Academy Australia
|
$5,000.00
|
|
|
Youth Leadership Forum Facilitation - Youth
Services
|
|
|
|
Zetta Group
|
$33,039.81
|
|
|
Milestone 1 Payment - Disaster Recovery - IT
|
|
|
|
Milestone 1 Payment - Solution
Validation/Network Design, Build, Deploy - IT
|
|
|
|
Milestone 1 Payment - Backup Project IT
|
|
00003530
|
28/05/2019
|
|
|
|
|
Synergy
|
$58,487.10
|
|
|
Power Supplies For The City
|
|
00003531
|
28/05/2019
|
|
|
|
|
Australian Taxation Office
|
$1,138.00
|
|
|
Payroll Deduction
|
|
|
|
BGC Residential Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$2,000.00
|
|
|
Refund - Street & Verge Bond
|
|
|
|
Department of Transport
|
$637.30
|
|
|
Vehicle Ownership Search - Rangers
|
|
|
|
Home Group WA Pty Ltd
|
$4,000.00
|
|
|
Refund - Street & Verge Bond X 2
|
|
|
|
JCorp Pty Ltd Trading As Impression
|
$746.62
|
|
|
Refund - Development Application - Withdrawn
|
|
|
|
Landgate
|
$2,986.50
|
|
|
Swimming Pool Detection - Compliance
|
|
|
|
LD & D Australia Pty Ltd
|
$346.75
|
|
|
Milk Deliveries For The City
|
|
|
|
Main Roads WA
|
$4,895.00
|
|
|
Training - Online Road Safety Audit X 5
Attendees - Projects/Traffic Services
|
|
|
|
Maxxia Pty Ltd
|
$905.28
|
|
|
Input Tax Credits - Salary Packaging April
2019
|
|
|
|
Mr Daniel Simms
|
$256.00
|
|
|
Reimbursement - Broadband Usage - December
2018 - March 2019
|
|
|
|
Mr Ian Mullane
|
$300.00
|
|
|
Volunteer Payment
|
|
|
|
Paywise Pty Ltd
|
$74.66
|
|
|
Input Tax Credits - Salary Packaging April
2019
|
|
|
|
Selectus Salary Packaging
|
$984.99
|
|
|
Input Tax Credits - Salary Packaging April
2019
|
|
|
|
The Chamber of Arts & Culture WA
Incorporated
|
$88.00
|
|
|
Registration - Public Arts Seminar - 2 X
Attendees - Cultural Services
|
|
|
|
Urban Development Institute of Australia WA Division
Incorporated
|
$449.00
|
|
|
Registration - UDIA Industry Breakfast
29.06.2019 - 1 X Attendee - Strategic Land Use Planning
|
|
|
|
Registration - UDIA Industry Luncheon
14.06.2019 - 2 X Attendees - Approvals
|
|
00003532
|
28/05/2019
|
|
|
|
|
Cabcharge
|
$118.49
|
|
|
Cabcharge Services For The City
|
|
|
|
Castledine Gregory
|
$1,789.19
|
|
|
Legal Fees For The City
|
|
|
|
CS Legal
|
$1,823.39
|
|
|
Court Fees For The City
|
|
|
|
Drovers Vet Hospital Pty Ltd
|
$418.57
|
|
|
Veterinary Fees For The City
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$517.14
|
|
|
Vehicle Filters For Depot Store
|
|
|
|
Iconic Property Services Pty Ltd
|
$37,496.60
|
|
|
Cleaning Services For The City
|
|
|
|
Integrity Industrial Pty Ltd
|
$16,859.70
|
|
|
Casual Labour For The City
|
|
|
|
JB Hi Fi Group Pty Ltd
|
$166.00
|
|
|
Digital Camera - Kingsway Indoor Stadium
|
|
|
|
Lantern Creative Pty Ltd
|
$4,301.28
|
|
|
Architectural Consultancy - Wanneroo City
Soccer Club Changerooms - Projects
|
|
|
|
Architectural Consultancy - Ridgewood Park -
Projects
|
|
|
|
Living Turf
|
$357.50
|
|
|
Tempo Xtra - Parks
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$2,339.58
|
|
|
Casual Labour For The City
|
|
|
|
Mindarie Regional Council
|
$3,684.07
|
|
|
Refuse Disposal For The City
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$3,960.00
|
|
|
Playground Repairs - Tandara Park - Parks
|
|
|
|
Ognenis Surveying Trust
|
$660.00
|
|
|
Survey Of Lake Basin - Ridgewood Park - Parks
|
|
|
|
Paperbark Technologies Pty Ltd
|
$1,537.00
|
|
|
Tree Survey - Church Street - Design
|
|
|
|
Prestige Alarms
|
$2,898.50
|
|
|
Security Alarm Monitoring - 01 - 31.03.2019 -
Building Maintenance
|
|
|
|
Programmed Integrated Workforce
|
$7,963.81
|
|
|
Casual Labour For The City
|
|
|
|
QLM Label Makers Pty Ltd
|
$501.60
|
|
|
Bin Labels - Waste
|
|
|
|
RAC Motoring & Services Pty Ltd
|
$198.00
|
|
|
Call Out - WN 34154 - Health Services
|
|
|
|
Call Out - WN 33504 - Rangers
|
|
|
|
RBM Drilling
|
$38,148.00
|
|
|
Install Bore - Hudson Park - Parks
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$86.00
|
|
|
Safety Helmet - Stores
|
|
|
|
Slater-Gartrell Sports
|
$4,301.00
|
|
|
2 X Tennis Nets & Post Guards - Parks
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$99.00
|
|
|
Pest Control Services For The City
|
|
|
|
Tamala Park Regional Council
|
$4,060.00
|
|
|
GST Payable - April 2019 - Pursuant To Section
153B Of Agreement
|
|
|
|
The Basketball Man
|
$3,381.07
|
|
|
Replace Basketball Ring And Backboard -
Butterworth Park - Parks
|
|
|
|
Replace Netball Nets - Kingsway Netball Courts
- Parks
|
|
|
|
Turf Care WA Pty Ltd
|
$5,725.72
|
|
|
Apply Spearhead X 9 Locations - Parks
|
|
|
|
Wanneroo Electric
|
$2,973.30
|
|
|
Electrical Maintenance For The City
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$4,400.00
|
|
|
Final Fee - Probity Adviser Services - Parks
|
|
00003533
|
28/05/2019
|
|
|
|
|
LKS Constructions (WA) Pty Ltd
|
$237,765.00
|
|
|
Payment Certificate 2 - Edgar Griffiths Sports
Amenities - Projects
|
|
00003534
|
29/05/2019
|
|
|
|
|
Western Power
|
$1,134,540.00
|
|
|
Relocation - Electrical Power Elements Pinjar
Road - Projects
|
|
00003535
|
29/05/2019
|
|
|
|
|
Advanced Traffic Management
|
$1,501.50
|
|
|
Traffic Control Services For The City
|
|
|
|
Arci Welding Industries
|
$313.50
|
|
|
Repair The PCB On Cig Wire Feeder - Fleet
|
|
|
|
Shred-X
|
$275.44
|
|
|
Shredding Services For The City
|
|
00003536
|
29/05/2019
|
|
|
|
|
Foam Home and The Bean Bag Factory
|
$1,881.00
|
|
|
Beanbags X 5 - Place Management
|
|
00003537
|
30/05/2019
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Credit Cards May 2019 $15,643.66 –
Breakdown On Page 59
|
|
|
|
Total Director Corporate Services Advance - EFTs
|
$15,707,527.78
|
|
|
|
|
NATIONAL AUSTRALIA BANK
|
00003524
|
20/05/2019
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase February 2019
|
|
|
|
Aquamotion
|
|
|
|
Big W - Measuring Jugs For Pool Tests
|
$48.15
|
|
|
Bunnings - Sand For Sand Bag &
Crèche / Weeders & Cup Hooks / Hoses & Tape
|
$285.60
|
|
|
Facebook - Advertising
|
$252.00
|
|
|
Kmart - Air Pump Inflator / Kettle / Weight
Bag
|
$46.50
|
|
|
Officeworks - 2 X Wireless Keyboards
|
$110.00
|
|
|
Seadragonz Swim School - Seminar - Preventing
Toxic Stress In Infant Aquatic Lessons - 2 X Attendees
|
$150.00
|
|
|
Snapper Display - A3 Snap Display Frames
|
$286.00
|
|
|
Solo 2 Pty Ltd - Swim School Equipment
|
$700.61
|
|
|
Ranger Outdoors - Life Jackets
|
$327.82
|
|
|
Ray & Janets Books - Puzzles For
Crèche
|
$15.00
|
|
|
Wanneroo Drive In Pharmacy - Heart Rate
Monitor
|
$149.99
|
|
|
Building Maintenance
|
|
|
|
Action Lock Service - Locks
|
$279.50
|
|
|
Barnetts Architectural Hardware - Hardware
Purchases
|
$2,264.04
|
|
|
Bunnings - Hardware Purchases
|
$3,084.26
|
|
|
Calidad Industries - Opal Dome
|
$100.10
|
|
|
Carbide Tool Industries - Saw Sharpened
|
$97.86
|
|
|
Fred`s Lagoon Hardware - Hardware Purchases
|
$6.80
|
|
|
Green Energy Systems - 600 X 600mm Optiview
Diffuser
|
$363.00
|
|
|
Ikea Pty Ltd - Cabinet With Mirror Door
|
$188.00
|
|
|
Kennards Hire - Mobile Hydraulic Platform
|
$355.00
|
|
|
Northern Lawnmower - Wet/Dry Vacuum Cleaner
|
$999.00
|
|
|
Osborne Ceramic - Grigio Lusema Coving
|
$94.20
|
|
|
Pattos Paint Shop - Paint Supplies
|
$407.52
|
|
|
Retravision Joondalup - Bar Fridge
|
$697.00
|
|
|
Smart Supplies Australia - Rexel Multi Card
Holder
|
$109.50
|
|
|
Super Cheap Auto - Repellent Original
|
$30.98
|
|
|
Toolmart Australia Pty Ltd - Drill
Repair/Chuck
|
$97.95
|
|
|
Valspar Joondalup - Paint Supplies
|
$2,025.30
|
|
|
Vision Idz - Callout Fee - Printer General
Service & Ribbon 400 Prints
|
$595.65
|
|
|
Work Clobber - Safety Boots
|
$151.00
|
|
|
Communications & Events
|
|
|
|
Apple Pty Limited - Macbook & Telepod For
Camera
|
$1,968.95
|
|
|
Bed Bath N Table - Deposit - Toadstools for
Events
|
$47.00
|
|
|
Bunnings - Events Equipment
|
$22.00
|
|
|
Campaignmonitor.Co - Enewsletter
|
$691.09
|
|
|
Coles - Food For Artist's - Global Beats And
Eats
|
$221.77
|
|
|
Dan Murphys - Drinks For Artist's - Global
Beats And Eats
|
$485.25
|
|
|
Understanding Face - Understanding Facebook
Advertising Conference
|
$258.50
|
|
|
Facebook - Advertising
|
$2,576.88
|
|
|
Freshworks Incorporated - Commjobs Ticketing
System
|
$377.46
|
|
|
Google Ads- Advertising - Yanchep National
Parks Passes
|
$1.35
|
|
|
Imagazine Ag - Facebook Advertising
|
$35.30
|
|
|
Kmart - Events Equipment
|
$84.50
|
|
|
Local Direct Network - Flyer Distribution -
Global Beats And Eats
|
$907.04
|
|
|
Post Wanneroo Post - Stationery For Events
|
$49.80
|
|
|
Telstra Shop Wanneroo - Internet For Dongles
For Events
|
$62.00
|
|
|
Community Planning
|
|
|
|
WA Polystyrene - Promotional Letters - WANDJOO
Festival
|
$539.00
|
|
|
Community Safety
|
|
|
|
Aldi Stores - Hot Dog Rolls For Community BBQ
|
$16.19
|
|
|
Coles - Catering Items - Joint WAPOL/ City
Community Engagement Event
|
$58.35
|
|
|
E & MJ Rosher Pty Ltd - Vacuum Filter
Purchases
|
$55.00
|
|
|
Farmer Jacks - Catering Items - Joint WAPOL/
City Community Engagement Event
|
$73.21
|
|
|
Kmart - Promotional Items - Make Show Bags
|
$20.00
|
|
|
McDonalds Wanneroo - Jandabup Fire Incident #
421304
|
$186.35
|
|
|
Officeworks Online - Promotional Items - Make
Show Bags
|
$109.00
|
|
|
Subway Wanneroo - Jandabup Fire - Incident #
421304
|
$411.75
|
|
|
|
|
|
|
Conservation
|
|
|
|
Trybooking Perth Region - Coastal Forum
|
$60.00
|
|
|
|
|
|
|
Corporate Support
|
|
|
|
Coles - Milk Supplies & In House Catering
Requests
|
$1,419.08
|
|
|
Wanneroo Bakery - In House Catering Requests
|
$67.90
|
|
|
Wanneroo Fresh - In House Catering Requests
|
$483.59
|
|
|
Cultural Services
|
|
|
|
Association of Independent Schools of Western
Australia - Steaming Into History Professional Workshop
|
$160.00
|
|
|
Coles - Program Materials - Buckingham House,
Catering - Judges Of Northern Perspectives, Cleaning Items, Catering -
Volunteer Morning Tea
|
$261.75
|
|
|
Digital Camera Ware - Polaroid Camera -
Heritage Festival Activities
|
$164.95
|
|
|
Jaycar Malaga - Cable Cover - Ducting, Floor
And Wires
|
$110.80
|
|
|
Kmart - Cleaning Cloths, Kettle For Events,
Drying Rack - Museum, Foam Mats
|
$113.00
|
|
|
Liquorland - Ice For Drinks - Northern
Perspectives Opening
|
$8.00
|
|
|
Modern Teaching Aids - Materials - Cockman
House Program And Schooling Museum Box
|
$78.94
|
|
|
Paypal - Vintage Shoes - Cockman House Program
|
$33.50
|
|
|
River Island Clothing - Costume Hats - Cockman
House Education Program
|
$116.00
|
|
|
Royal WA Historical Society - Subscription
|
$95.00
|
|
|
Spotify - Spotify Account - Gallery
|
$11.99
|
|
|
Spotlight - Hessian - Buckingham House Program
|
$69.98
|
|
|
Early Childhood & Youth
|
|
|
|
Aldi Stores - Catering Items - Wanneroo Youth
Centre
|
$19.70
|
|
|
Bunnings - Material - Repair Table Tennis And
BBQ Gas
|
$41.83
|
|
|
Captain D's Sea Food Shop - Hot Chips - School
Holiday Program
|
$20.00
|
|
|
Coles - Catering Items - Program Activities
|
$366.70
|
|
|
Facebook - Facebook Boost For Pop Up Event
|
$33.00
|
|
|
Kmart - Items - Program Activities
|
$196.25
|
|
|
Microsoft Office 365 Home - Office 365 -
Centre Tablets
|
$129.00
|
|
|
Rebel Joondalup - Pool Cue Tips & Cues
|
$89.97
|
|
|
Roundnet Australia Pty Ltd - Outdoor Spikeball
Game - Yanchep Centre Use
|
$119.90
|
|
|
Spudshed - Catering Items - Wanneroo Youth
Centre
|
$7.30
|
|
|
St John Ambulance Australia - Training -
Provide CPR Refresher - 1 X Attendee
|
$49.00
|
|
|
Trybooking - Perinatal & Infant Mental
Health Symposium - 1 X Attendee
|
$70.30
|
|
|
Woolworths - Catering Items - Program
Activities
|
$91.50
|
|
|
Engineering
|
|
|
|
Bradford Retaining Pty - Retaining Panel
|
$222.00
|
|
|
Bunnings - Hardware Purchases
|
$1,742.56
|
|
|
Coles Express - Crew Member Mistakenly
Purchased Petrol
|
$36.61
|
|
|
Mirco - Cam Locks, Watering Can & Cock
Valves
|
$109.80
|
|
|
Northern Lawnmowers - Hedger Repairs
|
$141.70
|
|
|
Permatech - Epoxy
|
$369.60
|
|
|
The Hire Guys Wangara - 3 X Diamond Cutting
Blades
|
$1,375.00
|
|
|
Work Clobber - Safety Boots & PPE
|
$837.85
|
|
|
Fleet Maintenance
|
|
|
|
Arci Welding Industries - Welding Consumables
|
$278.00
|
|
|
Ashdown Ingram - Vehicle Spare Parts
|
$123.53
|
|
|
AV Truck Services Pty Ltd - Vehicle Spare
Parts
|
$941.20
|
|
|
Cleanaway Operations Pty Ltd - Rental - Parts
Washers
|
$694.11
|
|
|
Coles - Workshop BBQ - Paul Trandos
Resignation
|
$100.52
|
|
|
Covs Parts Pty Ltd - Vehicle Spare Parts
|
$482.72
|
|
|
Cummins - Vehicle Spare Parts
|
$1,024.60
|
|
|
DMIRS - Payment - M Brammer - High Risk Work
Licence
|
$50.40
|
|
|
Jaycar - Vehicle Spare Parts
|
$27.90
|
|
|
MJ & SM Snow - Consumables For Disk
Grinder
|
$212.78
|
|
|
Mjems Pty Ltd - Vehicle Spare Parts
|
$80.00
|
|
|
Perth Heavy Towing - Recover Quinns 3.4
|
$481.25
|
|
|
Pettit Nominees Pty Ltd - Annual Vehicle Hoist
Service And Safety Inspection
|
$228.80
|
|
|
Rodian Pty Ltd - Repairs - Toro Mower
|
$135.00
|
|
|
Trailer Parts Wangara - Vehicle Spare Parts
|
$11.04
|
|
|
The Rigging Shed - Lifting Slings & Load
Binder
|
$248.33
|
|
|
Truck Centre WA Pty Ltd - Service - Volvo
Tipper
|
$956.16
|
|
|
Unicorn Transport Equipment - Vehicle Spare
Parts
|
$227.93
|
|
|
Universal Panel And Paint - Repair Volvo
- Insurance Excess
|
$1,500.00
|
|
|
Work Clobber - Bucket Hat
|
$21.51
|
|
|
Information Technology
|
|
|
|
Fix n Shop Pty Ltd - 1 X Samsung S8 Cover
|
$20.00
|
|
|
Google Cloud - Monthly Fee - February
|
$83.29
|
|
|
Paypal - 1 X Epson Printer, 6 X Cases, Sparx
Systems Renewal 3 X Enterprise Architect
|
$912.94
|
|
|
Land And Leasing
|
|
|
|
ASIC - Company & History Search
|
$17.00
|
|
|
Library Services
|
|
|
|
Aldi Stores - Local Stock - Big Books,
Catering - Be Connected Session
|
$79.76
|
|
|
Big W - NSS Program Resources
|
$60.00
|
|
|
Bunnings - Glue, Window Film &
Portable Inflator
|
$209.98
|
|
|
Choice - Subscription
|
$1,100.00
|
|
|
Cleverpatch Pty Ltd - Storytime Craft Supplies
|
$213.26
|
|
|
Coles - Ingredients For Playdoh, Materials -
Sketchbook & Stem Programs
|
$76.40
|
|
|
CPP Cultural Centre - Parking Fees
|
$12.12
|
|
|
CPP State Library - Parking Fees
|
$12.12
|
|
|
Curtin University - Book For Local Stock
|
$38.50
|
|
|
Factory Fasteners - Bean Bag Toss Cornhole
Game
|
$293.78
|
|
|
House In Ocean Keys - Cutlery, Knives &
Kitchen Utensils
|
$54.98
|
|
|
Ikea Pty Ltd - Shelving - Meeting Space
|
$149.00
|
|
|
JB Ocean Keys - HDMI Cables
|
$119.85
|
|
|
Kmart - Hangers And Storage, Mirror, Program
Items
|
$278.00
|
|
|
Leamac Picture Framing - Stretching Community
Canvas
|
$150.00
|
|
|
Library Board Of Qld - Merchandise - Summer
Reading Club
|
$1,266.65
|
|
|
News Limited - Australian Newspaper
Subscription
|
$64.00
|
|
|
Officeworks - Signage Holders - Windows,
Mounted Pencil Sharpener
|
$97.87
|
|
|
Party Plus Joondalup - Decorations - Library
Lovers Day
|
$42.60
|
|
|
Red Dot Stores - Cleaning Products,
Decorations - Library Lovers Day
|
$13.00
|
|
|
Riot Art & Craft - Decorations - Library
Lovers Day
|
$13.97
|
|
|
Spotlight - Kinetic Sand And Glue Sticks
|
$250.20
|
|
|
The Educational Experience - Resources - It's
All About Play
|
$273.68
|
|
|
The Good Guys - Vacuum Filters And Bags
|
$88.90
|
|
|
Two Rocks IGA - Water Refills - Yanchep
Library.
|
$59.75
|
|
|
Wanewsdti - West Australian Subscription
|
$432.00
|
|
|
www.Thefamilyhistorypartnership.com - Books -
Family History Program
|
$475.75
|
|
|
Park Maintenance
|
|
|
|
Bunnings - Hardware Purchases
|
$210.38
|
|
|
Elliotts Irrigation - Cockman House -
Vegetable Area Repairs, Lucini Park - Verge Maintenance, Reticulation Items
|
$2,197.24
|
|
|
People And Culture
|
|
|
|
Crown Gifts - Crown Voucher
|
$310.00
|
|
|
Ergolink - Combo Pencil, Keyboard And
Numberpad
|
$181.25
|
|
|
Kmart - Gift Vouchers & Gift Bags
|
$7,359.00
|
|
|
Mister Minit Wanneroo - Engraving Of Pens
|
$135.60
|
|
|
Myer Joondalup - 3 X Tumbler Sets And 5 X
Flute Sets
|
$332.22
|
|
|
Officeworks - Certificate Frames And Pens
|
$326.95
|
|
|
Shiels Joondalup - 1 X Ladies Watch And 1 X
Gents Watch
|
$217.60
|
|
|
Slimline Warehouse - Purchase Of 2 X Ballot
Boxes
|
$163.10
|
|
|
TV Education Network - Webinar - Managing The
Risks Of Misrepresentations In The Recruitment Process
|
$264.00
|
|
|
Place Management
|
|
|
|
Coles - Biscuits - Girrawheen Koondoola Local
Area Plan, Catering - Launch Event
|
$174.40
|
|
|
LGPA - Registration - Practitioner's Guide To
Design WA - 1 X Attendee
|
$85.00
|
|
|
Planning Institute Of Australia - Registration
- The A-Z Of Planning - 1 X Attendee
|
$435.00
|
|
|
Puma Yanchep - Ice For Launch Event - Yanchep
Two Rocks Access Centre
|
$14.20
|
|
|
Surveys
|
|
|
|
Anaconda - Shakespeare PVC Chest Wader
|
$21.00
|
|
|
Jaycar - Switchmode Mains Adaptor
|
$29.95
|
|
|
Waste Services
|
|
|
|
Bunnings - Hardware Purchases
|
$410.44
|
|
|
Total Purchasing Cards Transactions
|
$60,552.58
|
|
|
Total EFT's And Purchasing Cards
|
$15,768,080.36
|
CANCELLED CHEQUES FROM PREVIOUS PERIOD
|
111675
|
09.01.2019
|
Hoang Ke Tran
|
-$270.00
|
111784
|
23.01.2019
|
Laurie Thompson
|
-$3.75
|
111785
|
23.01.2019
|
Laura Rozario
|
-$5.00
|
111795
|
23.01.2019
|
Ms Amy Swallow
|
-$400.97
|
111815
|
23.01.2019
|
Lacrosse WA
|
-$400.00
|
111855
|
30.01.2019
|
Kate Buckley
|
-$100.00
|
111869
|
30.01.2019
|
Mr Norman Hanslip
|
-$12.00
|
111931
|
06.02.2019
|
Cherie Lawrence
|
-$10.06
|
111946
|
06.02.2019
|
Inghams Enterprises Pty Limited
|
-$101.00
|
112055
|
20.02.2019
|
Abigail Fishwick
|
-$20.50
|
112058
|
20.02.2019
|
Alana Part
|
-$20.00
|
112060
|
20.02.2019
|
Gerard Bouquet
|
-$280.00
|
112114
|
27.02.2019
|
Elna Opperman
|
-$15.00
|
115271
|
04.12.2018
|
Kirsty Harries
|
-$979.30
|
116107
|
12.03.2019
|
Deirdre Crowther
|
-$100.00
|
116498
|
24.04.2019
|
Badminton Academy Of Wanneroo
|
-$1,009.90
|
116533
|
24.04.2019
|
Mr Shane Sendziuk & Miss Haylee Parrington
|
-$518.23
|
116590
|
30.04.2019
|
Yuva Gujarat
|
-$540.00
|
116607
|
30.04.2019
|
Sabah Al-Hashimi & Jinan Shakarchi
|
-$565.83
|
116641
|
30.04.2019
|
The Workwear Group Pty Ltd
|
-$4,455.83
|
|
|
Total
|
-$9,807.37
|
TOWN PLANNING SCHEME
|
|
|
Cell 2
|
|
|
|
William Buck - Annual Review Costing Audit
|
$4,500.00
|
|
|
Cell 3
|
|
|
|
William Buck - Annual Review Costing Audit
|
$3,000.00
|
|
|
Cell 4
|
|
|
|
William Buck - Annual Review Costing Audit
|
$4,500.00
|
|
|
Cell 5
|
|
|
|
William Buck - Annual Review Costing Audit
|
$3,000.00
|
|
|
Cell 6
|
|
|
|
William Buck - Annual Review Costing Audit
|
$4,500.00
|
|
|
Urban & Rural Valuation - Valuation Lot16
(34) Windsor Road Wangara
|
$1,250.00
|
|
|
Cell 7
|
|
|
|
William Buck - Annual Review Costing Audit
|
$3,000.00
|
|
|
Urban & Rural Valuation - Valuation Lot16
(34) Windsor Road Wangara
|
$1,250.00
|
|
|
Cell 8
|
|
|
|
William Buck - Annual Review Costing Audit
|
$4,500.00
|
|
|
Cell 9
|
|
|
|
William Buck - Annual Review Costing Audit
|
$5,250.00
|
|
|
Total
|
$34,750.00
|
MANUAL JOURNAL
|
10016/2019
|
31/05/2019
|
Lodgement Fee - Registering 30 Unpaid Infringements
|
$1,905.00
|
9998/2019
|
28/05/2019
|
Creditor EFT 3410 Return
|
$5,720.00
|
9982/2019
|
21/05/2019
|
Superannuation Clearing April 2019
|
-$688,376.27
|
9973/2019
|
13/05/2019
|
Lodgement Fee - Registering 42 Unpaid Infringements
|
$2,667.00
|
|
|
Total
|
-$678,084.27
|
GENERAL FUND BANK ACCOUNT
|
|
|
Payroll Payments - May 2019
|
|
|
|
07.05.2019
|
$1,843,792.30
|
|
|
10.05.2019
|
$1,035.16
|
|
|
21.05.2019
|
$1,786,754.82
|
|
|
24.05.2019
|
$25,925.43
|
|
|
|
|
|
|
Total
|
$3,657,507.71
|
00003522
|
20/05/2019
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Fees May 2019 - Breakdown On Page
|
|
|
|
GLF Trans Fee
|
$205.48
|
|
|
Pooling Maintenance Fee
|
$50.00
|
|
|
CBA Merchant Fee
|
$8,495.88
|
|
|
Bpay Fees Debtors
|
$43.12
|
|
|
Bpay Fees Rates
|
$9,146.99
|
|
|
Bpoint Fees Debtors
|
$1.38
|
|
|
Bpoint Fees Rates
|
$166.38
|
|
|
Commbiz Fee
|
$213.91
|
|
|
Commbiz Fee
|
$70.00
|
|
|
Account Service Fee
|
$355.18
|
|
|
Total
|
$18,748.32
|
00003537
|
30/05/2019
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Credit Cards - May 2019
|
|
|
|
M Dickson
|
|
|
|
Café Elixir - Business Meeting With M
Allan Yanchep Beach Joint Venture
|
$9.10
|
|
|
Parking Fees
|
$133.08
|
|
|
Dome Mindarie - Hospitality - Delegates Of
City Of Albany Tour 18.03.2019
|
$20.70
|
|
|
Clinicare Pharmacy - Medical Supplies - Unwell
Delegate Of City Of Albany Tour
|
$16.98
|
|
|
Oceans27 - Hospitality - Delegates Of City Of
Albany Tour 18.03.2019
|
$105.90
|
|
|
Local Government Professionals - Registration
- M Dickson & P Bracone - Better Practice - A Matter Of Balance
Workshop 11.03.2019
|
$200.00
|
|
|
Café Elixir - Business Meeting With New
Manager Approval Services
|
$47.50
|
|
|
Meriton Suites - Accommodation - Attending
UDIA Congress On The Gold Coast
|
$622.20
|
|
|
Delaware North - Perth Airport - Hospitality -
M Dickson, D Terelinck, Cr R Driver & Cr N Sangalli 24.03.2019
|
$22.20
|
|
|
Udaberri - Hospitality - M Dickson, D
Terelinck, Cr R Driver & Cr N Sangalli Adelaide 24.03.2019
|
$41.50
|
|
|
Parlamento Pty Ltd - Hospitality - M Dickson,
D Terelinck, Cr R Driver & Cr N Sangalli Adelaide 25.03.2019
|
$183.00
|
|
|
Bark Street Social - Hospitality - M Dickson,
R Driver & Cr N Sangalli Adelaide 25.03.2019
|
$30.00
|
|
|
Iyara Thai Restaurant - Hospitality - M
Dickson, Cr Driver & Sangalli - Gold Coast Congress 27.03.2019
|
$173.30
|
|
|
The Apothecary 1878 - Hospitality - M Dickson,
D Terelinck, Cr R Driver & Cr N Sangalli Adelaide 24.03.2019
|
$384.00
|
|
|
Pirate Life Port Adelaide - Hospitality - M
Dickson, D Terelinck, Cr R Driver & Cr N Sangalli Adelaide 24.03.2019
|
$63.50
|
|
|
Gemelli Italian - Hospitality - M Dickson, Cr
Driver & Cr Sangalli During Gold Coast Congress 26.03.2019
|
$166.00
|
|
|
The Playford Adelaide - Accommodation - M
Dickson - Breakfast For D Terelinck, Cr Driver & Cr Sangalli In
Adelaide 24.03.2019 - 26.03.2019
|
$414.03
|
|
|
The Loose Goose - Hospitality - M Dickson, Cr
Driver & Cr Sangalli During Gold Coast Congress 28.03.2019
|
$164.00
|
|
|
No Name Lane - Hospitality - M Dickson - Gold
Coast Airport
|
$6.00
|
|
|
7 Eleven - Medicines - M Dickson
|
$7.99
|
|
|
GCA Aroma - Hospitality - M Dickson, Cr
Driver, & Cr Sangalli - Gold Coast Airport
|
$26.25
|
|
|
M Yildiz
|
|
|
|
Parking Fees
|
$51.95
|
|
|
Petition Kitchen - Hospitality - Prior To
Directions Hearing At Supreme Court - M Yildiz & Lawyer 14.03.2019
|
$16.50
|
|
|
The Post By Como - Hospitality Post Directions
Hearing At Supreme Court - M Yildiz & Lawyer 14.03.2019
|
$17.50
|
|
|
N Jennings
|
|
|
|
Café Elixir - Hospitality - Executive
Meeting N Jennings, D Terelinck, M Dickson, G Monkhouse, & J Graham
05.04.2019
|
$23.70
|
|
|
D Simms
|
|
|
|
World Of Business Ideas - Registration - World
Business Forum 2019
|
$2,655.29
|
|
|
Qantas - Airfare - World Business Forum
|
$747.54
|
|
|
Qantas - Airfare - Change To Return Fare -
Local Government Chief Officer Meeting NSW
|
$190.91
|
|
|
Qantas - Refund Of Airfare - Re-Booked Flight
|
-$586.01
|
|
|
Parking Fees
|
$10.22
|
|
|
Australian Local Government Association -
Registration - National General Assembly Conference 16 - 19.06.2019
|
$989.00
|
|
|
Qantas - Airfare - Change Fares - Attend
Australian Reporting Awards Event In Melbourne 16 - 21.06.2019
|
$395.16
|
|
|
Qantas - Airfare - Angie May - Local
Government Chief Officers Group Executive Assistants Alliance Yearly
Conference QLD 14 - 18.08.2019
|
$730.28
|
|
|
H Singh
|
|
|
|
Jacksons Drawing Supplies - Stationery -
Tracing Paper For Assets Unit
|
$63.35
|
|
|
Australian Institute Of Management -
Sundowner - Attended By J Watkins
|
$98.00
|
|
|
Department Of Water And Environmental
Regulation - Clearing Permit - Marmion Avenue
|
$200.00
|
|
|
Engineers Australia - Registration - WA
Leaders Conference - C White
|
$588.70
|
|
|
Joondalup Smash Repairs – City Vehicle
Repairs Rego WN 32904
|
$1,515.00
|
|
|
IPWEA WA - Connected Automated Vehicle
Workshop - P Williams
|
$669.90
|
|
|
D Terelinck
|
|
|
|
The Playford Hotel - Hospitality - Adelaide
Study Tour 24 - 26.03.2019
|
$9.58
|
|
|
Parking Fees
|
$5.50
|
|
|
Wanneroo Business Association - Registration -
Breakfast Forum 16.04.2019
|
$55.00
|
|
|
Disputes Adjustment - Fraudulent Transaction
|
-$363.95
|
|
|
R Wright
|
|
|
|
The Playford Hotel - Accommodation - Adelaide
For Cr Driver & Cr Sangalli
|
$561.00
|
|
|
World Business Forum - Registration - N
Jennings
|
$2,655.29
|
|
|
Qantas - Airfare - World Business Forum
Conference - N Jennings
|
$1,507.02
|
|
|
Total
|
$15,643.66
|
|
|
Total Bank Fees And Credit Cards
|
$34,391.98
|
|
|
Advance Recoup May 2019
|
$16,707,815.28
|
|
|
Direct Payments Total (Includes Payroll, Advance
Recoup, Credit Cards And Bank Fees)
|
$20,399,714.97
|