|
WARRANT OF
PAYMENTS FEBRUARY 2019
|
|
|
|
|
|
|
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
|
|
00115798
|
05/02/2019
|
Thushara Vipin
|
$100.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115799
|
05/02/2019
|
Banksia Grove Development Nominees
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115800
|
05/02/2019
|
David A Croft
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115801
|
05/02/2019
|
Tam Truong
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115802
|
05/02/2019
|
Ladan Hassan
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115803
|
05/02/2019
|
Liane Stemp
|
$100.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115804
|
05/02/2019
|
Mahdokht Farrokhi Bourkheili
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115805
|
05/02/2019
|
Kym Abduramanoski
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115806
|
05/02/2019
|
Mr Sina Jafari
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115807
|
05/02/2019
|
Amanda Wesley
|
$100.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115808
|
05/02/2019
|
Samantha Rodgers
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115809
|
05/02/2019
|
Lions Club of Girrawheen Incorporated
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115810
|
05/02/2019
|
Rates Refund
|
$100.00
|
|
|
00115811
|
05/02/2019
|
Rates Refund
|
$14.63
|
|
|
00115812
|
05/02/2019
|
Rates Refund
|
$4,000.00
|
|
|
00115813
|
05/02/2019
|
Ellen Flatman
|
$15.95
|
|
|
|
|
Refund -
Swimming Lessons - Cancelled
|
|
|
|
00115814
|
05/02/2019
|
B Hindley
|
$20.80
|
|
|
|
|
Refund -
Copies Of Plans - No Record Of Retaining Wall Plans
|
|
|
|
00115815
|
05/02/2019
|
Tanya Couch
|
$62.90
|
|
|
|
|
Refund -
Copies Of Plans - No Record Of House Plans
|
|
|
|
00115816
|
05/02/2019
|
Rachel Raward
|
$150.00
|
|
|
|
|
Dog
Registration Refund - Sterilised
|
|
|
|
00115817
|
05/02/2019
|
Russell Neilson
|
$62.90
|
|
|
|
|
Refund -
Copies Of House Plans - Not Available
|
|
|
|
00115818
|
05/02/2019
|
Kalmar Pty Ltd
|
$139.65
|
|
|
|
|
Partial Refund
- Development Application - Exempt
|
|
|
|
00115819
|
05/02/2019
|
Professionals Granger Clark The Market Place Shopping
Centre
|
$265.50
|
|
|
|
|
Partial Refund
- Development Application - Not Required
|
|
|
|
00115820
|
05/02/2019
|
Cancelled
|
|
|
|
00115821
|
05/02/2019
|
Mass Group WA
|
$139.65
|
|
|
|
|
Partial Refund
- Development Application - Not Required
|
|
|
|
00115822
|
05/02/2019
|
Lisa Hook
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00115823
|
05/02/2019
|
Rates Refund
|
$1,215.00
|
|
|
00115824
|
05/02/2019
|
Rates Refund
|
$643.71
|
|
|
00115825
|
05/02/2019
|
James Chapman
|
$140.00
|
|
|
|
|
Refund - Food
Business Registration Fee - Withdrawn
|
|
|
|
00115826
|
05/02/2019
|
Girrawheen Library Petty Cash
|
$99.30
|
|
|
|
|
Petty Cash
|
|
|
|
00115827
|
05/02/2019
|
Water Corporation
|
$10,160.78
|
|
|
|
|
Water Charges
For The City
|
|
|
|
00115828
|
05/02/2019
|
Telstra
|
$573.64
|
|
|
|
|
Phone/Internet
Charges For The City
|
|
|
|
00115829
|
05/02/2019
|
Kingsway Stadium Petty Cash
|
$212.55
|
|
|
|
|
Petty Cash
|
|
|
|
00115830
|
05/02/2019
|
Chung Wah Association
|
$300.00
|
|
|
|
|
Deposit - Lion
Dance Performance - Global Beats & Eats - Communications & Events
|
|
|
|
00115831
|
06/02/2019
|
Cr F Cvitan
|
$2,663.79
|
|
|
|
|
Monthly
Allowance
|
|
|
|
00115832
|
12/02/2019
|
Wanneroo Repertory Incorporated
|
$1,564.35
|
|
|
|
|
Refund -
Building Insurance - Limelight Theatre
|
|
|
|
00115833
|
12/02/2019
|
Capricorn Village Joint Venture
|
$98.27
|
|
|
|
|
Refund - Fees
Not Expended Processing Amendment No 3 To The Two Rocks Agree Structure
Plan No 69
|
|
|
|
00115834
|
12/02/2019
|
Kylie Chislett
|
$52.00
|
|
|
|
|
Refund -
Swimming Lessons - Cancelled
|
|
|
|
00115835
|
12/02/2019
|
Jason Van Haeften
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00115836
|
12/02/2019
|
Susan Hawks
|
$441.00
|
|
|
|
|
Refund -
Development Application - Not Required
|
|
|
|
00115837
|
12/02/2019
|
Delaveris Enterprises Pty Ltd ATFT
|
$441.00
|
|
|
|
|
Refund - Fees
- Application Submitted In Error
|
|
|
|
00115838
|
12/02/2019
|
Stephen Pennock
|
$44.10
|
|
|
|
|
Partial Refund
- Development Application - Withdrawn
|
|
|
|
00115839
|
12/02/2019
|
Oasis Patios
|
$147.00
|
|
|
|
|
Refund -
Development Application - Not Required
|
|
|
|
00115840
|
12/02/2019
|
Shots
|
$505.20
|
|
|
|
|
Hire Fee
Refund
|
|
|
|
00115841
|
12/02/2019
|
Barbara Hovingh
|
$25.00
|
|
|
|
|
Refund -
Christmas Party 2018 - Programs
|
|
|
|
00115842
|
12/02/2019
|
Al Sheikh Shaker
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115843
|
12/02/2019
|
Chantelle Murphy
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115844
|
12/02/2019
|
Jane Delaney
|
$100.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115845
|
12/02/2019
|
The Event Mill
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115846
|
12/02/2019
|
Emma McMillan
|
$100.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115847
|
12/02/2019
|
Quinns Calisthenics Club Incorporated
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115848
|
12/02/2019
|
Shree Kutchi Leva Patel Community WA Incorporated
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115849
|
12/02/2019
|
Julia Edwards-Pardoe
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115850
|
12/02/2019
|
Mary Marlow
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115851
|
12/02/2019
|
Meghan Nagy
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115852
|
12/02/2019
|
Josh Bomford
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115853
|
12/02/2019
|
Rebecca Mackie
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115854
|
12/02/2019
|
Denis Cleary
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115855
|
12/02/2019
|
Noura Aldaoud
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115856
|
12/02/2019
|
Ngala Community Services
|
$35.80
|
|
|
|
|
Hire Fee
Refund
|
|
|
|
00115857
|
12/02/2019
|
Mark & Rebecca Payne
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00115858
|
12/02/2019
|
Brody & Skye Prideaux
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00115859
|
12/02/2019
|
Sunny Mudzingwa
|
$52.60
|
|
|
|
|
Hire Fee
Refund
|
|
|
|
00115860
|
12/02/2019
|
Osbourne Daw
|
$1,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115861
|
12/02/2019
|
Mark Turich
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115862
|
12/02/2019
|
Mark Henderson
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115863
|
12/02/2019
|
Erino Mosconi
|
$1,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115864
|
12/02/2019
|
Melissa Jarman
|
$1,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115865
|
12/02/2019
|
V Baranovschi
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115866
|
12/02/2019
|
Lynn Edgeloe
|
$1,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115867
|
12/02/2019
|
Glen Appleton
|
$1,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115868
|
12/02/2019
|
City of Wanneroo
|
$240.00
|
|
|
|
|
Cash Advance -
Vouchers For Summer Reading Club - Library Services
|
|
|
|
00115869
|
12/02/2019
|
Wanneroo Library Petty Cash
|
$218.70
|
|
|
|
|
Petty Cash
|
|
|
|
00115870
|
12/02/2019
|
Water Corporation
|
$6,912.16
|
|
|
|
|
Water Charges
For The City
|
|
|
|
00115871
|
12/02/2019
|
Finance Services Petty Cash
|
$584.90
|
|
|
|
|
Petty Cash
|
|
|
|
00115872
|
12/02/2019
|
Redink Homes Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115873
|
12/02/2019
|
Pure Homes Pty Ltd Trading As B1 Homes
|
$4,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
00115874
|
12/02/2019
|
Plunkett Homes (1903) Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115875
|
12/02/2019
|
Select Homes (WA) Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115876
|
12/02/2019
|
Coolican Civil Engineering Pty Ltd
|
$1,298.00
|
|
|
|
|
Replace Pit
Lids - Jindalee And Banksia Grove - Engineering
|
|
|
|
00115877
|
14/02/2019
|
McCorkell Constructions Pty Ltd
|
$119,212.53
|
|
|
|
|
Payment
Certificate 1 - Kingsway Olympic Club Room New Changerooms & Grandstand
- Facilities Projects
|
|
|
|
00115878
|
19/02/2019
|
Harish Bhudia
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115879
|
19/02/2019
|
Courtney Nunn
|
$100.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115880
|
19/02/2019
|
Ellen Flatman
|
$150.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115881
|
19/02/2019
|
Michelle Anne Wilson
|
$100.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115882
|
19/02/2019
|
Clare Logan
|
$150.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115883
|
19/02/2019
|
Nerissa Nunez-Uy
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115884
|
19/02/2019
|
Australia Karen Organization WA Incorporated
|
$150.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115885
|
19/02/2019
|
Mariana Bocsa
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115886
|
19/02/2019
|
Neil Whatmore
|
$697.50
|
|
|
|
|
Bond Refund
|
|
|
|
00115887
|
19/02/2019
|
Kerry-Lee Riley
|
$100.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115888
|
19/02/2019
|
Zumba Dance Fitness With Sacha
|
$30.00
|
|
|
|
|
Stale Cheque
0010008 - Booking Cancelled - Re-Issue
|
|
|
|
00115889
|
19/02/2019
|
Lions Club Of Girrawheen
|
$555.30
|
|
|
|
|
Donation -
100% Waiver Of Fees - Hire Of Hudson Park And Dennis Cooley Pavilion - Hire
of Bins For 2019 Australia Day Breakfast 26.01.2019
|
|
|
|
00115890
|
19/02/2019
|
Cheer Aesthetics Pty Ltd
|
$1,500.00
|
|
|
|
|
Sponsorship -
4 X Members - Participate In The Varsity International Summit Championships
2019 - Florida - 04.05.2019
|
|
|
|
00115891
|
19/02/2019
|
Vernon Fonceca
|
$114.70
|
|
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
|
|
00115892
|
19/02/2019
|
Wessel Oosthuizen
|
$31.50
|
|
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
|
|
00115893
|
19/02/2019
|
Casey-Lee Clarke
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00115894
|
19/02/2019
|
Cyndi Gilbert-den Boer
|
$25.00
|
|
|
|
|
Refund -
Septic Tank Plans - Not Available
|
|
|
|
00115895
|
19/02/2019
|
Hindu Swayamsevak Sangh Incorporated
|
$100.00
|
|
|
|
|
Stale Cheque
00109946 - Hire Bond Refund - Re-Issue
|
|
|
|
00115896
|
19/02/2019
|
Adil Ashami
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115897
|
19/02/2019
|
Rates Refund
|
$538.23
|
|
|
00115898
|
19/02/2019
|
Rates Refund
|
$4,000.00
|
|
|
00115899
|
19/02/2019
|
Valda Parkinson
|
$133.83
|
|
|
|
|
Refund -
Cardless Cash Aquamotion - No Longer Required
|
|
|
|
00115900
|
19/02/2019
|
Veronica Hall
|
$97.98
|
|
|
|
|
Refund -
Swimming Lessons - Cancelled
|
|
|
|
00115901
|
19/02/2019
|
Rates Refund
|
$5,142.37
|
|
|
00115902
|
19/02/2019
|
Rates Refund
|
$120.74
|
|
|
00115903
|
19/02/2019
|
Rates Refund
|
$4,545.36
|
|
|
00115904
|
19/02/2019
|
Rates Refund
|
$901.69
|
|
|
00115905
|
19/02/2019
|
John Totten
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115906
|
19/02/2019
|
Alana Middleton
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115907
|
19/02/2019
|
Martin Wright
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115908
|
19/02/2019
|
Vidomir Novic
|
$1,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115909
|
19/02/2019
|
Paul Menlove
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115910
|
19/02/2019
|
Rob Layton
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115911
|
19/02/2019
|
Williams Tyler Hill
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115912
|
19/02/2019
|
Miran Vrabelj
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115913
|
19/02/2019
|
Lindsay Hall
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115914
|
19/02/2019
|
Thi Dung Quach
|
$441.00
|
|
|
|
|
Refund -
Development Application - Not Required
|
|
|
|
00115915
|
19/02/2019
|
Museum Petty Cash
|
$92.05
|
|
|
|
|
Petty Cash
|
|
|
|
00115916
|
19/02/2019
|
Girrawheen Library Petty Cash
|
$33.65
|
|
|
|
|
Petty Cash
|
|
|
|
00115917
|
19/02/2019
|
Optus
|
$1,259.72
|
|
|
|
|
Phone Charges
For The City
|
|
|
|
00115918
|
19/02/2019
|
Water Corporation
|
$13,108.20
|
|
|
|
|
Water Charges
For The City
|
|
|
|
00115919
|
19/02/2019
|
Telstra
|
$12,911.41
|
|
|
|
|
Phone Charges
For The City
|
|
|
|
00115920
|
19/02/2019
|
Clarkson Library Petty Cash
|
$132.85
|
|
|
|
|
Petty Cash
|
|
|
|
00115921
|
19/02/2019
|
Swift Demolition
|
$1,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115922
|
19/02/2019
|
Redink Homes Pty Ltd
|
$949.73
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115923
|
19/02/2019
|
Ashby Operations Centre Petty Cash
|
$56.85
|
|
|
|
|
Petty Cash
|
|
|
|
00115924
|
19/02/2019
|
Solargain Pv Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115925
|
19/02/2019
|
Mr Peter Tuck
|
$57.65
|
|
|
|
|
Keyholder
Payment
|
|
|
|
00115926
|
19/02/2019
|
Ben Trager Homes Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115927
|
19/02/2019
|
Plunkett Homes (1903) Pty Ltd
|
$4,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
00115928
|
19/02/2019
|
Wow Group (WA) Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115929
|
19/02/2019
|
Devlyn Constructions Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115930
|
19/02/2019
|
ACorp Construction Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115931
|
19/02/2019
|
Prime Investments (WA) Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street And Verge Bond
|
|
|
|
00115932
|
19/02/2019
|
My Homes WA Pty Ltd
|
$1,118.43
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00115933
|
21/02/2019
|
Grenache Developments Pty Ltd
|
$55,571.91
|
|
|
|
|
Reimbursement
- Contribution Roundabout Intersection Shiraz Boulevard, Mary Street &
Cabernet Loop Pearsall
|
|
|
|
00115934
|
25/02/2019
|
Agrimate
|
$742.50
|
|
|
|
|
Repair Fence -
Kingsway - Construction
|
|
|
|
00115935
|
25/02/2019
|
Angela Williams
|
$400.00
|
|
|
|
|
Music
Performance - Wandjoo
|
|
|
|
00115936
|
25/02/2019
|
Aussie Natural Spring Water
|
$570.00
|
|
|
|
|
2,880 X 600mL
Bottles Of Water - Australia Day - Communications & Events
|
|
|
|
00115937
|
25/02/2019
|
Autosmart North Metro Perth
|
$1,442.10
|
|
|
|
|
Floorsmart
Cleaner - Fleet
|
|
|
|
00115938
|
25/02/2019
|
Bishops Boilys
|
$412.50
|
|
|
|
|
Repair Hinges
- Mary Lindsay Homestead - Building Maintenance
|
|
|
|
00115939
|
25/02/2019
|
Blue Ochre Aboriginal Art Studio
|
$1,000.00
|
|
|
|
|
Basket Weaving
- Wandjoo Festival - Community Development
|
|
|
|
00115940
|
25/02/2019
|
Bojesse Shipway
|
$400.00
|
|
|
|
|
Music
Performance - Wandjoo Festival - Community Development
|
|
|
|
00115941
|
25/02/2019
|
Carbon AG Solutions Pty Ltd
|
$1,204.50
|
|
|
|
|
Soil
Conditioner - Conservation
|
|
|
|
00115942
|
25/02/2019
|
Cooldrive Distribution
|
$2,725.76
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
00115943
|
25/02/2019
|
Cut Price Imports
|
$483.01
|
|
|
|
|
Australian
Hand Wavers - Communications & Events
|
|
|
|
00115944
|
25/02/2019
|
DJ Riches & L Riches
|
$1,000.00
|
|
|
|
|
Music
Performance - Wandjoo Festival - Community Development
|
|
|
|
00115945
|
25/02/2019
|
Elizabeth Narkle
|
$1,000.00
|
|
|
|
|
Dance And
Didgeridoo Performance - Wandjoo Festival - Community Development
|
|
|
|
00115946
|
25/02/2019
|
Get Home Safe Limited
|
$348.08
|
|
|
|
|
Monthly
Software Subscription - People And Culture
|
|
|
|
00115947
|
25/02/2019
|
JB Hi Fi Group Pty Ltd
|
$887.00
|
|
|
|
|
Multimedia
Receiver - Fleet
|
|
|
|
|
|
UHD LED
Television - Aquamotion
|
|
|
|
00115948
|
25/02/2019
|
Leamac Picture Framing
|
$90.00
|
|
|
|
|
4 X White Mats
- Australia Day - Communications & Events
|
|
|
|
00115949
|
25/02/2019
|
Market Creations
|
$47,548.00
|
|
|
|
|
Replacement Of
The City's Intranet Platform - IT
|
|
|
|
00115950
|
25/02/2019
|
Nintex Pty Ltd
|
$2,359.50
|
|
|
|
|
Subscription -
Promapp Process Manager, Saas - IT
|
|
|
|
00115951
|
25/02/2019
|
Palace Cinemas Pty Ltd
|
$595.00
|
|
|
|
|
Paradiso
Cinema Movie Event - Programs
|
|
|
|
00115952
|
25/02/2019
|
Parins
|
$1,500.00
|
|
|
|
|
Insurance
Excess - WN 31963 - Waste
|
|
|
|
00115953
|
25/02/2019
|
Phillip Allan Kickett
|
$400.00
|
|
|
|
|
Music
Performance - Wandjoo Festival - Community Development
|
|
|
|
00115954
|
25/02/2019
|
R1I Pty Ltd
|
$100,587.58
|
|
|
|
|
Provision Of
Core Switch Replacement - IT
|
|
|
|
00115955
|
25/02/2019
|
Reece Pty Ltd
|
$3,238.09
|
|
|
|
|
Urinal
Partition Glass X 4 - New Civic Centre
|
|
|
|
00115956
|
25/02/2019
|
RYDA Dot Com
|
$4,680.00
|
|
|
|
|
Nitecore Torch
X 26 - Rangers
|
|
|
|
00115957
|
25/02/2019
|
Scott Griffiths
|
$1,300.00
|
|
|
|
|
Music
Performance - Wandjoo Festival - Community Development
|
|
|
|
00115958
|
25/02/2019
|
Sensair Refrigeration & Airconditioning
|
$187.00
|
|
|
|
|
Service
Vaccine Fridge - Health
|
|
|
|
00115959
|
25/02/2019
|
Smartstream Technology Pty Ltd
|
$370.70
|
|
|
|
|
Stormwater
Access Lid - Engineering
|
|
|
|
00115960
|
25/02/2019
|
Specialised Security Shredding
|
$241.56
|
|
|
|
|
Shredding
Services For The City
|
|
|
|
00115961
|
25/02/2019
|
Specialised Pharmacy Supplies
|
$764.50
|
|
|
|
|
Advertising -
Aquamotion
|
|
|
|
00115962
|
25/02/2019
|
Sylex Ergonomics
|
$2,688.40
|
|
|
|
|
3 X Mobile
Screens - Clarkson And Yanchep - Library Services
|
|
|
|
00115963
|
25/02/2019
|
The Trustee For The Butler Swimming School Unit Trust
|
$300.00
|
|
|
|
|
Swimming
Lessons - Senior Citizens - Programs
|
|
|
|
00115964
|
25/02/2019
|
The Trustee For Top End Imports Trust
|
$1,144.00
|
|
|
|
|
Frillneck Cap
Silver X 40 - Stores Stock
|
|
|
|
00115965
|
25/02/2019
|
WA Fenceworks Pty Ltd
|
$55,778.25
|
|
|
|
|
Cricket Net
Conversion - Gumblossom Park - Projects
|
|
|
|
|
|
Repair
Concrete Slab - Gumblossom Baseball Cage - Projects
|
|
|
|
00115966
|
25/02/2019
|
WA Safety And Training Pty Ltd
|
$2,752.75
|
|
|
|
|
Safety
Compliance - Australia Day - Communications & Events
|
|
|
|
00115967
|
25/02/2019
|
Honey Webb
|
$1,000.00
|
|
|
|
|
Dance
Performance - Wandjoo Festival - Community Development
|
|
|
|
00115968
|
26/02/2019
|
Julie Payne
|
$101.50
|
|
|
|
|
Refund -
Swimming Lessons - Cancelled
|
|
|
|
00115969
|
26/02/2019
|
Angela Mason
|
$30.00
|
|
|
|
|
Dog
Registration Refund - Sterilised
|
|
|
|
00115970
|
26/02/2019
|
David Croft
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115971
|
26/02/2019
|
Phyllis Brown
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115972
|
26/02/2019
|
Landsdale Cricket Club Incorporated
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115973
|
26/02/2019
|
Daniel Kodi
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115974
|
26/02/2019
|
Perth Anglo Indian Federation Incorporated
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115975
|
26/02/2019
|
Faris Salloomi
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115976
|
26/02/2019
|
Thu Vu
|
$150.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115977
|
26/02/2019
|
Aderajew Wassie Bines
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115978
|
26/02/2019
|
Kevin Francis
|
$150.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115979
|
26/02/2019
|
Yulia Wood
|
$100.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115980
|
26/02/2019
|
Sonja Elliot
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115981
|
26/02/2019
|
Quinns Mindarie Surf Lifesaving Club
|
$850.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115982
|
26/02/2019
|
Chermaine Muir
|
$100.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115983
|
26/02/2019
|
Karlee Williams
|
$100.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115984
|
26/02/2019
|
Kevin Viljoen
|
$150.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115985
|
26/02/2019
|
Chantelle Rogers
|
$100.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115986
|
26/02/2019
|
Ronilo Tagalag
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115987
|
26/02/2019
|
Rates Refund
|
$104.64
|
|
|
00115988
|
26/02/2019
|
Perth African Nations Football Council
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115989
|
26/02/2019
|
Potters House Christian Church
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115990
|
26/02/2019
|
Potters House Christian Church
|
$540.00
|
|
|
|
|
Bond Refund
|
|
|
|
00115991
|
26/02/2019
|
Hadi Rahman
|
$102.08
|
|
|
|
|
Refund -
Swimming Lessons - Cancelled
|
|
|
|
00115992
|
26/02/2019
|
Satterley Property Group Pty Ltd
|
$931.67
|
|
|
|
|
Part Refund -
Fees Not Expended Processing Amendment No.1 To The North Eglinton Agreed
Structure Plan No 93
|
|
|
|
00115993
|
26/02/2019
|
RJ & AL Van Rooyen
|
$360.00
|
|
|
|
|
Vehicle
Crossing Subsidy
|
|
|
|
00115994
|
26/02/2019
|
Rates Refund
|
$5,115.09
|
|
|
00115995
|
26/02/2019
|
Rates Refund
|
$721.58
|
|
|
00115996
|
26/02/2019
|
Rates Refund
|
$633.39
|
|
|
00115997
|
26/02/2019
|
Rates Refund
|
$846.93
|
|
|
00115998
|
26/02/2019
|
Rates Refund
|
$640.36
|
|
|
00115999
|
26/02/2019
|
Rates Refund
|
$548.94
|
|
|
00116000
|
26/02/2019
|
Rates Refund
|
$574.28
|
|
|
00116001
|
26/02/2019
|
Rates Refund
|
$795.29
|
|
|
00116002
|
26/02/2019
|
Rates Refund
|
$650.69
|
|
|
00116003
|
26/02/2019
|
Rates Refund
|
$532.05
|
|
|
00116004
|
26/02/2019
|
Rates Refund
|
$650.28
|
|
|
00116005
|
26/02/2019
|
Rates Refund
|
$650.28
|
|
|
00116006
|
26/02/2019
|
Rates Refund
|
$278.69
|
|
|
00116007
|
26/02/2019
|
Rates Refund
|
$278.70
|
|
|
00116008
|
26/02/2019
|
Rates Refund
|
$565.83
|
|
|
00116009
|
26/02/2019
|
Rates Refund
|
$557.39
|
|
|
00116010
|
26/02/2019
|
Merle Illingworth
|
$60.00
|
|
|
|
|
Dog
Registration Refund - Overpayment
|
|
|
|
00116011
|
26/02/2019
|
Chaw Ya
|
$20.80
|
|
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
|
|
00116012
|
26/02/2019
|
Jade Shallis
|
$20.80
|
|
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
|
|
00116013
|
26/02/2019
|
Chrisostonios Demetri
|
$3,905.07
|
|
|
|
|
Refund -
Building Application - Cancelled
|
|
|
|
00116014
|
26/02/2019
|
Buildinglines Approvals Pty Ltd
|
$138.36
|
|
|
|
|
Refund -
Building Application - Refused
|
|
|
|
00116015
|
26/02/2019
|
Amy Northcott
|
$61.65
|
|
|
|
|
Refund -
Building Application - Refused
|
|
|
|
00116016
|
26/02/2019
|
Scott Curtis
|
$147.00
|
|
|
|
|
Refund -
Development Application - Not Required
|
|
|
|
00116017
|
26/02/2019
|
Christine Mearns
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00116018
|
26/02/2019
|
Thanh Nguyen
|
$1,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00116019
|
26/02/2019
|
Cory Saxon
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00116020
|
26/02/2019
|
Jeffrey Ketteringham
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00116021
|
26/02/2019
|
Cathleen Kress
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00116022
|
26/02/2019
|
Kerry Lovejoy
|
$1,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00116023
|
26/02/2019
|
Keith Coleman
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00116024
|
26/02/2019
|
David Mead
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00116025
|
26/02/2019
|
Mark Capes
|
$1,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00116026
|
26/02/2019
|
Peter Clinch
|
$1,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00116027
|
26/02/2019
|
Cancelled
|
|
|
|
00116028
|
26/02/2019
|
Cancelled
|
|
|
|
00116029
|
26/02/2019
|
Rates Refund
|
$1,470.58
|
|
|
00116030
|
26/02/2019
|
Water Corporation
|
$6,902.40
|
|
|
|
|
Water Charges
For The City
|
|
|
|
00116031
|
26/02/2019
|
Telstra
|
$29,852.93
|
|
|
|
|
Phone/Internet
Charges For The City
|
|
|
|
00116032
|
26/02/2019
|
Miss Emma Williams
|
$255.00
|
|
|
|
|
Reimbursement
- Austswim Renewal To Maintain Current Role - Aquamotion
|
|
|
|
00116033
|
26/02/2019
|
Australia Post - Postal Manager
|
$473.00
|
|
|
|
|
Locked Bag
Renewal - Information Management
|
|
|
|
00116034
|
26/02/2019
|
BGC Construction
|
$47.42
|
|
|
|
|
Partial Refund
- Building Application - Incorrect Construction Value Given
|
|
|
|
00116035
|
26/02/2019
|
Rocca Enterprises Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00116036
|
26/02/2019
|
Integrity Developments (WA) Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00116037
|
26/02/2019
|
Mrs Francine Friedli
|
$79.00
|
|
|
|
|
Reimbursement
- BNutrition Training
|
|
|
|
00116038
|
26/02/2019
|
V&M Agostino Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00116039
|
26/02/2019
|
Bianchini Builders
|
$1,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
00116040
|
27/02/2019
|
Karla Hart Enterprises Pty Ltd
|
$7,607.00
|
|
|
|
|
Wandjoo
Festival - Event Coordinator - 2019
|
|
|
|
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques
|
$672,282.46
|
|
|
|
|
|
|
|
|
ELECTRONIC FUNDS TRANSFER
|
|
|
|
|
|
|
|
|
00003442
|
05/02/2019
|
|
|
|
|
|
|
Synergy
|
$100,022.85
|
|
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
|
|
|
|
00003443
|
05/02/2019
|
|
|
|
|
|
|
Alinta Gas
|
$1,047.90
|
|
|
|
|
Gas Supplies
For The City
|
|
|
|
|
|
Australia Post
|
$6,518.47
|
|
|
|
|
Billpay
Transaction Fee - Rates
|
|
|
|
|
|
BGC Residential Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
Building & Construction Industry Training
Board
|
$47,757.35
|
|
|
|
|
Collection
Approved Levy Payments Up Until 31.12.2018 - Finance
|
|
|
|
|
|
Cr Brett Treby
|
$500.00
|
|
|
|
|
Reimbursement
- Purchase Of Corporate Apparel
|
|
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
Eric Jan Byleveld
|
$200.00
|
|
|
|
|
Volunteer
Payment
|
|
|
|
|
|
Home Group WA Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
LD & D Australia Pty Ltd
|
$234.25
|
|
|
|
|
Milk
Deliveries For The City
|
|
|
|
|
|
Trailer Parts Pty Ltd
|
$22.00
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Western Power
|
$51,550.00
|
|
|
|
|
Stay Pole Wire
Relocation - Mirrabooka Avenue - Projects
|
|
|
|
|
|
|
|
|
|
00003444
|
05/02/2019
|
|
|
|
|
|
|
Advanced Traffic Management
|
$692.45
|
|
|
|
|
Traffic
Control Services For The City
|
|
|
|
|
|
Atom Supply
|
$2,027.26
|
|
|
|
|
Safety Glasses
And Wipes - Stores
|
|
|
|
|
|
Australian Institute of Management
|
$1,012.00
|
|
|
|
|
Training -
Professional Executive Assistant - Office Of The CEO
|
|
|
|
|
|
Because We Care Pty Ltd
|
$16,753.44
|
|
|
|
|
Dog Waste Bags
X 50,1000 - Waste
|
|
|
|
|
|
Best Consultants Pty Ltd
|
$7,040.00
|
|
|
|
|
Electrical
Consulting Services - Kingsway AFL Floodlighting - Projects
|
|
|
|
|
|
Electrical
Consulting Services - Anthony Waring Oval Floodlighting - Projects
|
|
|
|
|
|
Binley Fencing
|
$45.76
|
|
|
|
|
Temporary
Fencing - Yanchep Lagoon - Parks
|
|
|
|
|
|
Burgtec Australasia Pty Ltd
|
$415.80
|
|
|
|
|
Office Chair -
Assets
|
|
|
|
|
|
Caltex Energy
|
$357.59
|
|
|
|
|
Fuel - January
2019 - Fleet Assets
|
|
|
|
|
|
Champion Music
|
$247.50
|
|
|
|
|
Deposit - Live
Performance – Live In The Amphitheatre - Communications & Events
|
|
|
|
|
|
CS Legal
|
$14,133.36
|
|
|
|
|
Court Fees For
The City
|
|
|
|
|
|
Diamond Plumbing & Gas
|
$4,081.39
|
|
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$3,024.40
|
|
|
|
|
Reticulation
Items - Parks
|
|
|
|
|
|
Environmental Industries Pty Ltd
|
$59,134.87
|
|
|
|
|
Landscape
Maintenance For The City
|
|
|
|
|
|
Gastech Australia
|
$1,021.35
|
|
|
|
|
Calibrate Gas
Detector - Construction
|
|
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$17,950.05
|
|
|
|
|
Pruning Works
- Various Locations - Conservation
|
|
|
|
|
|
Iconic Property Services Pty Ltd
|
$75.68
|
|
|
|
|
Cleaning
Services For The City
|
|
|
|
|
|
Imagesource Digital Solutions
|
$2,024.00
|
|
|
|
|
Velcro Wrap
Banners - St Anthony's Display - Cultural Services
|
|
|
|
|
|
Window Decal
Removal - Centenary Of Armistice - Cultural Services
|
|
|
|
|
|
Wall Decal -
Busy Bee Kids Wall Area - Cultural Services
|
|
|
|
|
|
Integrity Industrial Pty Ltd
|
$12,311.79
|
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
|
Interfire Agencies Pty Ltd
|
$586.01
|
|
|
|
|
Equipment
Purchases - Fire Services
|
|
|
|
|
|
Laundry Express
|
$469.99
|
|
|
|
|
Cleaning Of
Linen - Elected Members Dining Area
|
|
|
|
|
|
Ligna Construction
|
$2,252.12
|
|
|
|
|
New Playground
Installation - Ronsard & Sandison Parks - Construction
|
|
|
|
|
|
Mindarie Regional Council
|
$496,391.04
|
|
|
|
|
Refuse
Disposal For The City
|
|
|
|
|
|
Pindan Pty Ltd
|
$39,924.98
|
|
|
|
|
Progress Claim
19 - Wanneroo Civic Centre Extension - Projects
|
|
|
|
|
|
Programmed Integrated Workforce
|
$17,331.72
|
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
|
RM Gillis & CJ Marci
|
$1,465.00
|
|
|
|
|
Removal
Services For The City
|
|
|
|
|
|
Roads 2000
|
$27,608.02
|
|
|
|
|
Asphalt -
Finlay Place - Construction
|
|
|
|
|
|
Safety Tactile Pave
|
$4,347.19
|
|
|
|
|
Install
Tactile Paving - Ocean Keys - Engineering
|
|
|
|
|
|
Site Architecture Studio
|
$4,400.00
|
|
|
|
|
Architectural
Consultancy - Quinns Mindarie Community Centre - Projects
|
|
|
|
|
|
Suez Recycling & Recovery Pty Ltd
|
$86,743.36
|
|
|
|
|
Bin
Collections - Waste
|
|
|
|
|
|
Turf Care WA Pty Ltd
|
$9,920.76
|
|
|
|
|
Turfing Works
For The City
|
|
|
|
|
|
Turfmaster Pty Ltd
|
$5,420.25
|
|
|
|
|
Turfing Works
For The City
|
|
|
|
|
|
United Equipment Pty Ltd
|
$14,469.24
|
|
|
|
|
Vertical Lift
- Single Man - Building Maintenance
|
|
|
|
|
|
WEX Australia Pty Ltd
|
$746.47
|
|
|
|
|
Fuel -
January - Fleet
|
|
|
|
|
|
Wilsons Sign Solutions
|
$99.00
|
|
|
|
|
Update Of
Honour Board - L Simpkins Resignation Date - Corporate Support
|
|
|
|
|
|
Work Clobber
|
$126.00
|
|
|
|
|
Staff Uniforms
- Parks
|
|
|
|
|
|
|
|
|
|
00003445
|
06/02/2019
|
|
|
|
|
|
|
City of Wanneroo - Rates
|
$1,100.00
|
|
|
|
|
Deductions -
Rates Assessment X 4
|
|
|
|
|
|
Cr Brett Treby
|
$2,363.79
|
|
|
|
|
Monthly
Allowance
|
|
|
|
|
|
Cr Denis John Hayden
|
$2,663.79
|
|
|
|
|
Monthly
Allowance
|
|
|
|
|
|
Cr Domenic Zappa
|
$2,463.79
|
|
|
|
|
Monthly
Allowance
|
|
|
|
|
|
Cr Dot Newton
|
$2,563.79
|
|
|
|
|
Monthly
Allowance
|
|
|
|
|
|
Cr Huu Van Nguyen
|
$2,663.79
|
|
|
|
|
Monthly
Allowance
|
|
|
|
|
|
Cr Lewis Flood
|
$2,663.79
|
|
|
|
|
Monthly
Allowance
|
|
|
|
|
|
Cr Linda Aitken
|
$2,663.79
|
|
|
|
|
Monthly
Allowance
|
|
|
|
|
|
Cr Natalie Sangalli
|
$4,550.63
|
|
|
|
|
Monthly
Allowance
|
|
|
|
|
|
Cr Paul Miles
|
$2,163.79
|
|
|
|
|
Monthly
Allowance
|
|
|
|
|
|
Cr Russell Driver
|
$2,663.79
|
|
|
|
|
Monthly
Allowance
|
|
|
|
|
|
Cr Samantha Jane Fenn
|
$2,663.79
|
|
|
|
|
Monthly
Allowance
|
|
|
|
|
|
Cr Sonet Coetzee
|
$2,663.79
|
|
|
|
|
Monthly
Allowance
|
|
|
|
|
|
Mayor Tracey Roberts
|
$11,543.04
|
|
|
|
|
Monthly
Allowance
|
|
|
|
|
|
|
|
|
|
00003446
|
07/02/2019
|
|
|
|
|
|
|
Australasian Performing Right Association Ltd
|
$1,557.64
|
|
|
|
|
Licence Fee -
01.06.2018 - 31.08.2018 - Communications And Events
|
|
|
|
|
|
Licence Fee -
01.12.2018 - 28.02.2019 - Communications And Events
|
|
|
|
|
|
Caltex Energy
|
$106.09
|
|
|
|
|
Fuel -
December - Light Fleet
|
|
|
|
|
|
Outsource Business Support Solution Ltd
|
$3,909.15
|
|
|
|
|
Data Review,
Migration & Verification Process - IT
|
|
|
|
|
|
The Workwear Group Pty Ltd
|
$3,826.80
|
|
|
|
|
Uniform Issues
- Various Employees
|
|
|
|
|
|
|
|
|
|
00003447
|
12/02/2019
|
|
|
|
|
|
|
Australia Post
|
$6,278.82
|
|
|
|
|
Postage
Charges For The City
|
|
|
|
|
|
Synergy
|
$46,523.20
|
|
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
|
|
|
|
00003448
|
12/02/2019
|
|
|
|
|
|
|
BOC Limited
|
$59.32
|
|
|
|
|
Industrial
Nitrogen & Oxygen Medical C Size - Fleet And Community Safety
|
|
|
|
|
|
Burgtec Australasia Pty Ltd
|
$352.00
|
|
|
|
|
Office Chair -
Rangers
|
|
|
|
|
|
Civil Technology
|
$30.00
|
|
|
|
|
Refund -
Freedom Of Information Application Fee - Information Management
|
|
|
|
|
|
Clinipath Pathology
|
$3,543.94
|
|
|
|
|
Medical Fees
For The City
|
|
|
|
|
|
Crowdpleaser Pty Ltd
|
$72.00
|
|
|
|
|
Deposit -
Acoustic Entertainment - Live In The Amphitheatre - Communications &
Events
|
|
|
|
|
|
CS Legal
|
$1,778.65
|
|
|
|
|
Court Fees For
The City
|
|
|
|
|
|
Drovers Vet Hospital Pty Ltd
|
$30.00
|
|
|
|
|
Veterinary
Services For The City
|
|
|
|
|
|
Environmental Industries Pty Ltd
|
$26,312.00
|
|
|
|
|
Landscape
Maintenance For The City
|
|
|
|
|
|
Gioeng Consulting
|
$2,145.00
|
|
|
|
|
Traffic
Management Plan Review - Engineering
|
|
|
|
|
|
Grasstrees Australia
|
$237.60
|
|
|
|
|
Hold Fees -
Hardcastle Park - Projects
|
|
|
|
|
|
Integrity Industrial Pty Ltd
|
$10,600.43
|
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
|
Integrity Staffing
|
$1,747.66
|
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
|
Interia Systems
|
$1,763.39
|
|
|
|
|
4 X Tempo Side
Chairs With Arms - Facilities
|
|
|
|
|
|
Kleenit
|
$3,410.55
|
|
|
|
|
High Pressure
Cleaning - Hansen Vista - Engineering
|
|
|
|
|
|
Landmark Products Limited
|
$22,891.00
|
|
|
|
|
Design And
Construction Of UAT - Warradale Park - Projects
|
|
|
|
|
|
Marketforce Pty Ltd
|
$12,279.29
|
|
|
|
|
Advertising
Services For The City
|
|
|
|
|
|
Mindarie Regional Council
|
$23,977.14
|
|
|
|
|
Refuse
Disposal For The City
|
|
|
|
|
|
Natural Area Holdings Pty Ltd
|
$12,326.15
|
|
|
|
|
Watering
Application - Badgerup Reserve - Conservation
|
|
|
|
|
|
Peoplestreme Pty Ltd
|
$33,000.00
|
|
|
|
|
Learning &
Development Module Subscription - People & Culture
|
|
|
|
|
|
Programmed Integrated Workforce
|
$8,789.70
|
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
|
Safeway Building & Renovations Pty Ltd
|
$267,470.78
|
|
|
|
|
Payment
Certificate 5 - Pool Re-Tiling Wanneroo Aquamotion - Facilities Projects
|
|
|
|
|
|
Softfall Guys
|
$1,523.50
|
|
|
|
|
Repair
Softfall - Monticello, Backshall & Joseph Banks Parks - Parks
|
|
|
|
|
|
St John Ambulance Western Australia
|
$408.17
|
|
|
|
|
First Aid
Training And Kit Servicing For The City
|
|
|
|
|
|
Taylor Burrell Barnett
|
$38,457.55
|
|
|
|
|
Planning
Framework Review - Wanneroo Town Centre - Strategic Land Use Planning
|
|
|
|
|
|
The Workwear Group Pty Ltd
|
$2,115.51
|
|
|
|
|
Uniforms
Issues - Various Employees
|
|
|
|
|
|
Tim Eva's Nursery
|
$1,257.30
|
|
|
|
|
Supply Plants
- Construction
|
|
|
|
|
|
Viva Energy Australia Pty Ltd
|
$30,561.66
|
|
|
|
|
Fuel Issues
For The City
|
|
|
|
|
|
Worldwide Joondalup Malaga
|
$56.00
|
|
|
|
|
Printing -
Business Cards - Place Management
|
|
|
|
|
|
|
|
|
|
00003449
|
12/02/2019
|
|
|
|
|
|
|
Alinta Gas
|
$4,730.30
|
|
|
|
|
Gas Supplies
For The City
|
|
|
|
|
|
Alinta Sales Pty Ltd
|
$3,157.39
|
|
|
|
|
Gas Supplies
For The City
|
|
|
|
|
|
Ashmy Pty Ltd
|
$4,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
|
|
Australian Manufacturing Workers Union
|
$297.50
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Australian Services Union
|
$769.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Australian Taxation Office
|
$583,838.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
BGC Residential Pty Ltd
|
$4,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
|
|
Celebration Homes Pty Ltd
|
$12,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 6
|
|
|
|
|
|
Child Support Agency
|
$1,919.56
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
City of Wanneroo - Payroll Rates
|
$6,678.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
City of Wanneroo - Social Club
|
$764.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Essential First Choice Homes Pty Ltd
|
$1,474.86
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
HBF Health Limited
|
$836.70
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Home Group WA Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
Homebuyers Centre
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
JCorp Trading As Perceptions
|
$307.20
|
|
|
|
|
Partial Refund
- Development Application - Withdrawn
|
|
|
|
|
|
Landgate
|
$168.00
|
|
|
|
|
Identification
Of Land Parcels - Rating Services
|
|
|
|
|
|
LGRCEU
|
$1,937.26
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Maxxia Pty Ltd
|
$9,345.59
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Mr Paul Postma
|
$539.28
|
|
|
|
|
Reimbursement
- Food Purchased For Volunteer Bush Fire Brigade – 28.01.2019
|
|
|
|
|
|
Rates Refund
|
$160.00
|
|
|
|
|
Rates Refund
|
$250.00
|
|
|
|
|
Paywise Pty Ltd
|
$505.42
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Prime Projects Construction Pty Ltd
|
$4,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
|
|
Selectus Salary Packaging
|
$10,759.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
SSB Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
Urban Development Institute of Australia WA Division
Incorporated
|
$775.00
|
|
|
|
|
Training -
Design WA - Attendees X 5 – Economic Development
|
|
|
|
|
|
Ventura Home Group Pty Ltd
|
$30,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 15
|
|
|
|
|
|
Vodafone Hutchinson Australia Pty Ltd
|
$715.06
|
|
|
|
|
SMS Charges -
Emergency Services
|
|
|
|
|
|
|
|
|
|
00003450
|
12/02/2019
|
|
|
|
|
|
|
Cancelled
|
|
|
|
|
|
|
|
|
|
00003451
|
14/02/2019
|
|
|
|
|
|
|
Australia Post
|
$9,550.10
|
|
|
|
|
Postage
Charges For The City
|
|
|
|
00003452
|
19/02/2019
|
|
|
|
|
|
|
Synergy
|
$4,793.00
|
|
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
|
|
|
|
00003453
|
19/02/2019
|
|
|
|
|
|
|
Alinta Gas
|
$612.75
|
|
|
|
|
Gas Supplies
For The City
|
|
|
|
|
|
Ashmy Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
Australian Taxation Office
|
$966.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
BGC Residential Pty Ltd
|
$8,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 4
|
|
|
|
|
|
Building Commission
|
$82,996.31
|
|
|
|
|
Collection
Agency Fee - 01.01.2019 - 31.01.2019 - Finance
|
|
|
|
|
|
Celebration Homes Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
City of Wanneroo
|
$159.35
|
|
|
|
|
Building
Permit BA2019/347 - Brazier Road Yanchep - Projects
|
|
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
Department of Transport
|
$917.60
|
|
|
|
|
Vehicle Search
Fees - Rangers
|
|
|
|
|
|
Essential First Choice Homes Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
Gemmill Homes Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond Refund
|
|
|
|
|
|
Halpd Pty Ltd Trading As Affordable Living
Homes
|
$6,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 3
|
|
|
|
|
|
Home Group WA Pty Ltd
|
$4,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
|
|
JCorp Pty Ltd Trading As Impressions
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
JCorp Trading As Perceptions
|
$4,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
|
|
LD & D Australia Pty Ltd
|
$362.35
|
|
|
|
|
Milk
Deliveries For The City
|
|
|
|
|
|
Mr Graham John Woodard
|
$243.55
|
|
|
|
|
Keyholder
Payment
|
|
|
|
|
|
Rates Refund
|
$3,411.00
|
|
|
|
|
Ms Peggy Brown
|
$145.00
|
|
|
|
|
Keyholder
Payment
|
|
|
|
|
|
Simsai Construction Group Pty Ltd
|
$4,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
|
|
SSB Pty Ltd
|
$8,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 4
|
|
|
|
|
|
Trailer Parts Pty Ltd
|
$303.54
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Ventura Home Group Pty Ltd
|
$30,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 15
|
|
|
|
|
|
Western Power
|
$12,347.00
|
|
|
|
|
Relocation Of
Assets - Lenore Road - Engineering
|
|
|
|
|
|
Zurich Australia Insurance Ltd
|
$1,424.05
|
|
|
|
|
Excess Payment WN
33844
|
|
|
|
|
|
|
|
|
|
00003454
|
19/02/2019
|
|
|
|
|
|
|
Australian Airconditioning Services Ltd
|
$61,032.40
|
|
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
|
|
BP Australia Ltd
|
$96,370.12
|
|
|
|
|
Fuel Issues
January 2019
|
|
|
|
|
|
|
|
|
|
00003455
|
22/02/2019
|
|
|
|
|
|
|
A Team Printing Pty Ltd
|
$457.60
|
|
|
|
|
Printing -
Daily Time Sheet Pads - Fleet
|
|
|
|
|
|
A2K Technologies Pty Ltd
|
$527.09
|
|
|
|
|
AutoCAD LT
Commercial Single-User Annual Subscription - IT
|
|
|
|
|
|
ABM Landscaping
|
$590.70
|
|
|
|
|
Paving -
Rosslare Park - Engineering
|
|
|
|
|
|
Aboriginal Productions & Promotions
|
$550.00
|
|
|
|
|
Welcome To
Country 26.01.2019 - Communications & Events
|
|
|
|
|
|
Action Glass & Aluminium
|
$5,080.08
|
|
|
|
|
Glazing
Services For The City
|
|
|
|
|
|
Activ Foundation Incorporated
|
$1,839.20
|
|
|
|
|
Mulching -
Hartman Drive And Baseball Carpark
|
|
|
|
|
|
Adform Engraving & Signs
|
$23.10
|
|
|
|
|
Name Badge -
Fire Services
|
|
|
|
|
|
Advance Press (2013) Pty Ltd
|
$3,916.00
|
|
|
|
|
Printing - Dog
& Cat Registration Final Notices - Community Safety
|
|
|
|
|
|
Advanced Traffic Management
|
$26,170.11
|
|
|
|
|
Traffic
Management Services For The City
|
|
|
|
|
|
AECOM Australia Pty Ltd
|
$21,768.45
|
|
|
|
|
Biological
Survey - Lake Gnangara Infrastructure Assets
|
|
|
|
|
|
Consultation
Fees - Marmion Avenue - Infrastructure Assets
|
|
|
|
|
|
Biological
Survey - Tamala Park – Infrastructure Assets
|
|
|
|
|
|
Air & Power Pty Ltd
|
$816.15
|
|
|
|
|
Air Compressor
Maintenance - Fleet
|
|
|
|
|
|
Air Liquide Australia
|
$290.40
|
|
|
|
|
Gas Cylinder
Hire - Fleet
|
|
|
|
|
|
Airlite Cleaning
|
$209.81
|
|
|
|
|
Cleaning
Services - Yanchep Innovation Hub - Place Management
|
|
|
|
|
|
Alexander House of Flowers
|
$195.00
|
|
|
|
|
Bright Mixed
60th Wedding Anniversary Box Arrangement - Antonio And Patricia Salamone -
Office Of The Mayor
|
|
|
|
|
|
Large Mixed
Sympathy Box - Margaret Cockman - Office Of The Mayor
|
|
|
|
|
|
Allstamps
|
$31.00
|
|
|
|
|
Self Inking
Name Stamp - Finance
|
|
|
|
|
|
AMBIUS
|
$504.60
|
|
|
|
|
Plant Rental -
Girrawheen Hub
|
|
|
|
|
|
Amgrow Australia Pty Ltd
|
$291.50
|
|
|
|
|
Fertiliser -
Parks
|
|
|
|
|
|
Animal Pest Management Services
|
$12,045.00
|
|
|
|
|
Fox Control
For The City
|
|
|
|
|
|
Anstat Pty Ltd
|
$3,063.50
|
|
|
|
|
Lawlex
Legislative Alerts & Premium Research 27.02.2019 - 26.02.2020 -
Governance
|
|
|
|
|
|
Antiskid Industries Pty Ltd
|
$28,303.00
|
|
|
|
|
Install
Antiskid Treatment - Marangaroo Drive - Projects
|
|
|
|
|
|
Aquatic Services WA Pty Ltd
|
$1,182.50
|
|
|
|
|
Emergency
Repairs To Unblock Suctionline Aquamotion – Facilities Projects
|
|
|
|
|
|
Replace Ball
Float & Makeup Line Aquamotion - Facilities Projects
|
|
|
|
|
|
AQWA
|
$1,514.00
|
|
|
|
|
Entry Fee
& Catering - Gold Program Lunch - Programs
|
|
|
|
|
|
Armadale Concrete Tank Co
|
$5,080.00
|
|
|
|
|
Repair Water
Tank - Carramar Golf Course
|
|
|
|
|
|
Armaguard
|
$370.69
|
|
|
|
|
Cash
Collection Services For The City
|
|
|
|
|
|
Aslab Pty Ltd
|
$7,040.00
|
|
|
|
|
Sampling &
Testing - Mirrabooka Avenue, Caporn Street & Franklin Road -
Construction
|
|
|
|
|
|
Atom Supply
|
$916.66
|
|
|
|
|
Batteries -
Fleet/Stores
|
|
|
|
|
|
Australasian Performing Right Association Ltd
|
$162.06
|
|
|
|
|
Licence
Renewal - Yanchep Two Rocks Library - 01.03.2019 - 29.02.2020
|
|
|
|
|
|
Australian Airconditioning Services Pty Ltd
|
$23,303.29
|
|
|
|
|
Airconditioning Maintenance For The City
|
|
|
|
|
|
Australian Environmental Education (WA Chapter)
|
$385.00
|
|
|
|
|
Registration -
Catchments Corridors And Coasts - 16 - 18.01.2019 - Land Development
|
|
|
|
|
|
Australian Golf Course Superintendents Association
Limited
|
$355.00
|
|
|
|
|
Membership -
Sports Turf Management - Parks
|
|
|
|
|
|
Australian Institute of Management
|
$2,774.00
|
|
|
|
|
Training -
Lean Six Sigma Green Belt - Project Management
|
|
|
|
|
|
Australian Property Consultants
|
$2,750.00
|
|
|
|
|
Market Rent
Assessment - Wanneroo Civic Centre - Property
|
|
|
|
|
|
Australian Training Management Pty Ltd
|
$4,225.00
|
|
|
|
|
Training -
Mobile Plant - Projects
|
|
|
|
|
|
Autism Swim
|
$1,173.70
|
|
|
|
|
Membership
Renewal - February - July 2019 - Aquamotion
|
|
|
|
|
|
Monthly
Membership - January & February 2019 - Aquamotion
|
|
|
|
|
|
AV Truck Service Pty Ltd
|
$5,223.42
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Axis Building Approvals
|
$990.00
|
|
|
|
|
Certificate Of
Design Compliance - Big Top Marquee Tent - Wanneroo Showgrounds -
Communications & Events
|
|
|
|
|
|
Backyards To Barnyards
|
$71.39
|
|
|
|
|
Supplies For
Animal Care Centre - Rangers
|
|
|
|
|
|
Ball & Doggett Pty Ltd
|
$708.76
|
|
|
|
|
Paper Supplies
- Print Room
|
|
|
|
|
|
Bartco Traffic Equipment Pty Ltd
|
$181.50
|
|
|
|
|
Attend Fire
Sign - Community Safety
|
|
|
|
|
|
BBC Entertainment
|
$2,090.00
|
|
|
|
|
MC -
Adrian Barich - Australia Day Citizenship Ceremony - Communications And
Events
|
|
|
|
|
|
Beacon Equipment
|
$1,418.95
|
|
|
|
|
Brush Cutter -
Fleet
|
|
|
|
|
|
Beaurepaires For Tyres
|
$28,180.78
|
|
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
|
|
Bee Advice
|
$160.00
|
|
|
|
|
Remove Bee
Hive - Las Ramblas Park Clarkson
|
|
|
|
|
|
Benara Nurseries
|
$2,190.21
|
|
|
|
|
Plants - Parks
|
|
|
|
|
|
Best Consultants Pty Ltd
|
$5,302.00
|
|
|
|
|
Design And
Documentation - Hainsworth Park Floodlighting - Projects
|
|
|
|
|
|
Electrical
Consulting - Anthony Waring Floodlighting - Projects
|
|
|
|
|
|
Electrical
Consulting Services - Kingsway Oval Lighting - Facilities
|
|
|
|
|
|
Better Pets and Gardens Wangara
|
$606.19
|
|
|
|
|
Animal Care
Centre Supplies
|
|
|
|
|
|
Betty Jane Garlett
|
$550.00
|
|
|
|
|
Welcome To
Country - Wandjoo Festival - Community Development
|
|
|
|
|
|
BGC Concrete
|
$6,402.66
|
|
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
|
|
Bidfood Perth
|
$908.88
|
|
|
|
|
Tea &
Coffee Supplies - Stores
|
|
|
|
|
|
Bindhu Holavanahalli
|
$200.00
|
|
|
|
|
Solo
Performance - Australia Day 2019 - Communications & Events
|
|
|
|
|
|
Binley Fencing
|
$1,126.27
|
|
|
|
|
Temporary
Fencing - Scenic Park - Projects
|
|
|
|
|
|
Temporary
Fencing - Rotary Park - Parks
|
|
|
|
|
|
Temporary
Fencing - Wanneroo Recreation Centre - Projects
|
|
|
|
|
|
Bollig Design Group Ltd
|
$3,884.38
|
|
|
|
|
Consultancy -
Edgar Griffiths Park Sports Amenities - Projects
|
|
|
|
|
|
Consultancy
Service - Kingsway Olympic Sports Clubrooms - Projects
|
|
|
|
|
|
Boral Construction Materials Group
|
$2,160.79
|
|
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
|
|
Boya Equipment
|
$370.00
|
|
|
|
|
Swissmex
Sprayer X 2 - Parks
|
|
|
|
|
|
BP Australia Ltd
|
$2,479.96
|
|
|
|
|
Fuel - Stores
|
|
|
|
|
|
Bradbury Sewell Pty Ltd
|
$3,828.00
|
|
|
|
|
Pre-Construction Survey - Beach Road Pathway - Construction
|
|
|
|
|
|
Bring Couriers
|
$747.99
|
|
|
|
|
Courier
Services - Health Services
|
|
|
|
|
|
Bucher Municipal Pty Ltd
|
$26,571.99
|
|
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
|
|
Budo Group Pty Ltd
|
$264.00
|
|
|
|
|
Modify Latches
- Aluminium Storage Boxes - Projects
|
|
|
|
|
|
Bunnings Pty Ltd
|
$106.40
|
|
|
|
|
Hook &
Loop Velcro Strips - Kingsway Indoor Stadium
|
|
|
|
|
|
Bunzl Limited
|
$1,358.29
|
|
|
|
|
Stock - Stores
Issue
|
|
|
|
|
|
Burgtec Australasia Pty Ltd
|
$4,419.80
|
|
|
|
|
Office Chairs
- Various Employees
|
|
|
|
|
|
Chairs And
Ottomans - Aquamotion
|
|
|
|
|
|
Busby Investments Pty Ltd
|
$290.02
|
|
|
|
|
Vehicle Hire -
Australia Day 2019 - Communications & Events
|
|
|
|
|
|
Cabcharge
|
$108.40
|
|
|
|
|
Cabcharges For
The City
|
|
|
|
|
|
Call Associates Pty Ltd
|
$12,198.18
|
|
|
|
|
Call Centre
Services - December 2018 & January 2019 - Customer Relations
|
|
|
|
|
|
Canon Australia Pty Ltd
|
$473.00
|
|
|
|
|
Exchange
Roller Kit - Planning
|
|
|
|
|
|
Capital Finance Australia Limited
|
$993.76
|
|
|
|
|
Spin Bike
Lease Rental - Aquamotion
|
|
|
|
|
|
Car Care Motor Company Pty Ltd
|
$6,451.95
|
|
|
|
|
Vehicle
Services/Repairs - Fleet
|
|
|
|
|
|
Cardno (WA) Pty Ltd
|
$2,428.80
|
|
|
|
|
Professional
Services - Coastal Adaptation Plan - Planning
|
|
|
|
|
|
Carramar Resources Industries
|
$4,068.90
|
|
|
|
|
Brickies Sand
- Stores
|
|
|
|
|
|
Carroll & Richardson
|
$4,964.30
|
|
|
|
|
Australian
Fabric Handwavers X 300 - Communication & Events
|
|
|
|
|
|
Castledine Gregory
|
$78,112.52
|
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
|
Cat Welfare Society Incorporated
|
$2,975.00
|
|
|
|
|
Daily Impound
Fees - Rangers
|
|
|
|
|
|
CDM Australia Pty Ltd
|
$31,046.40
|
|
|
|
|
Antivirus
Software - IT
|
|
|
|
|
|
Professional
Services - System Administrator Resource - 29.01.2019 - 01.02.2019 - IT
|
|
|
|
|
|
Challenge Batteries WA
|
$1,665.40
|
|
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
|
|
Challenge Brass Band
|
$990.00
|
|
|
|
|
Performance -
Australia Day 2019 - Communications & Events
|
|
|
|
|
|
Chandler Macleod Group Limited
|
$2,626.96
|
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
|
Chemistry Centre WA
|
$369.88
|
|
|
|
|
Water Sampling
- Wangara Sump Site - Conservation
|
|
|
|
|
|
Cherry's Catering
|
$24,204.84
|
|
|
|
|
Catering
Services For The City
|
|
|
|
|
|
Children's Book Council of Australia WA Branch
Incorporated
|
$60.00
|
|
|
|
|
Institutional
Membership - Libraries
|
|
|
|
|
|
Chris Kershaw Photography
|
$750.00
|
|
|
|
|
Photography -
Australia Day Citizenship Ceremony - Communication & Events
|
|
|
|
|
|
Cineads Australia
|
$2,016.30
|
|
|
|
|
Advertising -
Communication & Events
|
|
|
|
|
|
Circus Joseph Ashton Pty Ltd
|
$37,290.00
|
|
|
|
|
Tent Hire -
Australia Day Citizenship Ceremony - Communications & Events
|
|
|
|
|
|
City of Gosnells
|
$5,500.00
|
|
|
|
|
Subscription -
Switch Your Thinking 2018 / 2019 - Strategic & Environmental Planning
|
|
|
|
|
|
City of Joondalup
|
$6,125.63
|
|
|
|
|
Cost Reclaim -
50% Of Delos Invoice 00173 - Yellagonga Wetlands Monitoring &
Management Project For Final Advisory Report To Support Deliberation &
Decision - Information Management
|
|
|
|
|
|
Civica Pty Ltd
|
$548.90
|
|
|
|
|
Training -
Civica Exchange - 20 - 21.02.2019 - IT
|
|
|
|
|
|
CK Maloney Surveying
|
$980.10
|
|
|
|
|
Boundary
Re-Establishment Survey - Willespie Drive - Surveys
|
|
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$156,487.16
|
|
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
|
|
New Vehicle
Purchase - Skid Steer X 2 - Fleet Assets
|
|
|
|
|
|
Classic Hire
|
$2,640.00
|
|
|
|
|
Hire Video
Message Boards - Waste
|
|
|
|
|
|
Cleanaway
|
$63,249.23
|
|
|
|
|
Processing Of
Recyclables - Waste
|
|
|
|
|
|
Recycling Tip
Fees - Waste
|
|
|
|
|
|
Cleartech Waste Management Pty Ltd
|
$1,091.75
|
|
|
|
|
Collection
& Disposal Of Empty IBCs And Drums - Fleet
|
|
|
|
|
|
Clifton Perth
|
$16,231.88
|
|
|
|
|
Stage For
Australia Day Citizenship Ceremony 2019 - Communication & Events
|
|
|
|
|
|
Clinipath Pathology
|
$1,325.23
|
|
|
|
|
Medical Fees
For The City
|
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$1,948.80
|
|
|
|
|
Equipment Hire
- Projects/Aquamotion
|
|
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$946.70
|
|
|
|
|
Beverages -
Kingsway Indoor Stadium
|
|
|
|
|
|
Commercial Driveline Services Pty Ltd
|
$570.13
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Commissioner of Police
|
$63.60
|
|
|
|
|
Volunteer
Police Checks - Conservation, Community Planning & Community Safety
|
|
|
|
|
|
Community Greenwaste Recycling Pty Ltd
|
$1,448.70
|
|
|
|
|
Removal Of
Waste - Engineering
|
|
|
|
|
|
Convic Design Pty Ltd
|
$9,130.00
|
|
|
|
|
Design
Consultancy - Yanchep Skate Park - Facilities
|
|
|
|
|
|
Corporate Scorecard
|
$9,929.70
|
|
|
|
|
Financial
Assessments - Various Companies - Contracts & Procurement
|
|
|
|
|
|
Corsign (WA) Pty Ltd
|
$6,887.32
|
|
|
|
|
Sign - Works
In Progress - Quinns Beach Projects
|
|
|
|
|
|
Signs - Street
Name Plates X 14 - Engineering
|
|
|
|
|
|
Sign - Roads
To Recovery - Franklin Road & Mirrabooka Avenue - Construction
|
|
|
|
|
|
Grabrails -
Engineering
|
|
|
|
|
|
Sign -
Wanneroo Town Centre - Strategic Land Use
|
|
|
|
|
|
Cossill & Webley Consulting Engineers
|
$25,564.77
|
|
|
|
|
Hartman Drive
Duplication - Hepburn Avenue To Gnangara Road - Assets
|
|
|
|
|
|
Connolly Drive
Duplication - Lukin Drive To Benenden Road - Assets
|
|
|
|
|
|
Courier Australia
|
$47.22
|
|
|
|
|
Courier
Services - Stores
|
|
|
|
|
|
COVS Parts
|
$2,396.09
|
|
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
|
|
Critical Fire Protection & Training Pty Ltd
|
$6,878.66
|
|
|
|
|
Maintenance -
Various Locations - Building Maintenance
|
|
|
|
|
|
Crommelins Machinery
|
$1,673.00
|
|
|
|
|
Plate
Compactor - Fleet
|
|
|
|
|
|
CS Legal
|
$6,736.80
|
|
|
|
|
Debt Recovery
Services - Rating Services
|
|
|
|
|
|
CSP Group
|
$42.85
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
CW Brands Pty Ltd
|
$374.99
|
|
|
|
|
Vehicle Paint
- Stores
|
|
|
|
|
|
Cyclus Pty Ltd
|
$1,314.50
|
|
|
|
|
Event Staff -
Australia Day 2019 - Communications & Events
|
|
|
|
|
|
Event Staff -
Wandjoo Festival - Community Development
|
|
|
|
|
|
Danka Scholtz Von Lorenz
|
$1,099.23
|
|
|
|
|
Additional
Costs - Ridgewood Mosaic Project - Cultural Services
|
|
|
|
|
|
Darren John Jackson
|
$6,600.00
|
|
|
|
|
Legal
Consultation - Developer Contributions - Legal
|
|
|
|
|
|
Data #3 Limited
|
$68,211.36
|
|
|
|
|
2 X Adobe Pro
Licences - IT
|
|
|
|
|
|
Exchange Dr
Server Patch - IT
|
|
|
|
|
|
Adobe Pro
Licence - IT
|
|
|
|
|
|
Computer
Software - IT
|
|
|
|
|
|
Additional
Power Bi Pro User Licence - IT
|
|
|
|
|
|
Juice it 2019
Attendance - Barry Regan - IT
|
|
|
|
|
|
Licence
Renewal - IT
|
|
|
|
|
|
Dave Lanfear Consulting
|
$13,420.00
|
|
|
|
|
Consultancy
Services - Barbagallo Raceway - Facilities
|
|
|
|
|
|
Davy Street Pty Ltd
|
$5,500.00
|
|
|
|
|
Just Start It
2019 Sponsorship - Ashdale Secondary College - Economic Development
|
|
|
|
|
|
DC Golf
|
$82,026.10
|
|
|
|
|
Golf Course
Commission - Carramar/Marangaroo - January 2019 - Property
|
|
|
|
|
|
De Vita & Dixon Lawyers
|
$11,137.10
|
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
|
Deans Auto Glass
|
$1,375.00
|
|
|
|
|
Window Tint -
Bobcat - Fleet
|
|
|
|
|
|
Delta Echo Pty Ltd
|
$6,688.00
|
|
|
|
|
Review Of
Amendment Number 3 - Banksia Grove Agreed Structure Plan - Economic
Development
|
|
|
|
|
|
Review - North
Wanneroo - A Better Way - Economic Development
|
|
|
|
|
|
Eglinton RSA
Review Proposal - Advocacy & Economic Development
|
|
|
|
|
|
Denise Michelle Benda
|
$210.00
|
|
|
|
|
Face Painting
- Yanchep Open Day - Youth Services
|
|
|
|
|
|
Department of the Premier and Cabinet
|
$386.10
|
|
|
|
|
Advertising -
Amendment No. 160 - Planning Services
|
|
|
|
|
|
Advertising -
Basis Of Rates - Finance
|
|
|
|
|
|
Advertising -
Government Gazette 29.01.2019 - Rates
|
|
|
|
|
|
Derek Joseph Nannup
|
$500.00
|
|
|
|
|
MC Duties -
Wandjoo Festival - Community Development
|
|
|
|
|
|
Diamond Lock & Security
|
$4,608.16
|
|
|
|
|
Locking
Services For The City
|
|
|
|
|
|
Diamond Plumbing & Gas
|
$33,296.92
|
|
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
|
|
Digital Education Services
|
$4,288.56
|
|
|
|
|
DVD Stock -
Library Services
|
|
|
|
|
|
Dimension Data Australia Pty Ltd
|
$1,038.58
|
|
|
|
|
Microsoft
Project On-Line Licenses - IT
|
|
|
|
|
|
Direct Communications
|
$3,805.34
|
|
|
|
|
Microphone -
Fleet
|
|
|
|
|
|
Install Radios
- Fire Services/Fleet
|
|
|
|
|
|
Dowsing Group Pty Ltd
|
$50,210.95
|
|
|
|
|
Concrete Works
- Various Locations - Engineering
|
|
|
|
|
|
Drainflow Services Pty Ltd
|
$188,744.14
|
|
|
|
|
Road Sweeping
& Drain Cleaning Services For The City
|
|
|
|
|
|
Drovers Vet Hospital Pty Ltd
|
$571.50
|
|
|
|
|
Veterinary
Services For The City
|
|
|
|
|
|
DVM Fencing
|
$4,433.00
|
|
|
|
|
Replace Sump
Fence - Grey Gum Crescent - Engineering
|
|
|
|
|
|
E & MJ Rosher
|
$1,669.35
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
ECO Environmental Holdings Pty Ltd
|
$158.40
|
|
|
|
|
Hydrolab
Quanta Hire - Conservation
|
|
|
|
|
|
Eco-Growth International Pty Ltd
|
$578.38
|
|
|
|
|
Eco Prime
Fertilizer - Conservation
|
|
|
|
|
|
Economic Development Australia Limited
|
$28.00
|
|
|
|
|
A Briefing On
The WA Economy - Economic Development
|
|
|
|
|
|
Edge People Management
|
$4,401.34
|
|
|
|
|
Ergonomic
Assessments - OSH
|
|
|
|
|
|
Return To Work
Monitoring - Injury Management
|
|
|
|
|
|
Ellenby Tree Farms
|
$1,650.00
|
|
|
|
|
Plants - Parks
|
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$60,955.77
|
|
|
|
|
Reticulation
Items - Parks/Conservation
|
|
|
|
|
|
Embroidme Malaga
|
$254.32
|
|
|
|
|
Staff Uniforms
- Kingsway
|
|
|
|
|
|
Environmental Industries Pty Ltd
|
$306,794.15
|
|
|
|
|
Landscape
Maintenance For The City
|
|
|
|
|
|
EnvisionWare Pty Ltd
|
$33.00
|
|
|
|
|
Mei Coin Tube
Yoke X 3 - Library Services
|
|
|
|
|
|
Enzed Malaga
|
$7,503.30
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Ergolink
|
$121.00
|
|
|
|
|
Repair Office
Chair - Communications & Events
|
|
|
|
|
|
Event Health Management Pty Ltd
|
$486.75
|
|
|
|
|
First Aid
Officers - Australia Day Citizenship Ceremony 2019 - Communications &
Events
|
|
|
|
|
|
First Aid
Services - Wandjoo Festival - Community Development
|
|
|
|
|
|
Event Services Australia
|
$361.35
|
|
|
|
|
Event Staff -
Australia Day Citizenship Ceremony - Communications & Events
|
|
|
|
|
|
Find Wise Location Services
|
$4,328.50
|
|
|
|
|
Location
Services For The City
|
|
|
|
|
|
Fire & Safety WA
|
$294.67
|
|
|
|
|
Fire Boots -
Fire Services
|
|
|
|
|
|
First Element Irrigation
|
$25,300.00
|
|
|
|
|
Progress Claim
- Picnic Cove Yanchep Car Park - Projects
|
|
|
|
|
|
Focus Consulting WA Pty Ltd
|
$6,737.50
|
|
|
|
|
Consultancy
Services - Dilapidation Assessment & Report - Girrawheen Community
Complex - Projects
|
|
|
|
|
|
Consultancy
Services - Yanchep Tennis Courts - Projects
|
|
|
|
|
|
Forch Australia Pty Ltd
|
$209.72
|
|
|
|
|
Glass Cleaner
- Stores
|
|
|
|
|
|
Forpark Australia Pty Ltd
|
$45,408.00
|
|
|
|
|
Supply &
Install Fitness Equipment Koondoola Park - Construction
|
|
|
|
|
|
Forrest And Forrest Games
|
$15,785.00
|
|
|
|
|
Disease
Diagnosis Test - Splendid Park - Parks
|
|
|
|
|
|
Conduct Mowing
Audit - Various Locations - Parks
|
|
|
|
|
|
Qualified Turf
Consultant - Carramar Golf Course Irrigation Inspection And Report - Parks
|
|
|
|
|
|
Qualified Turf
Consultant - Fertiliser Program And Review 2019 - Parks
|
|
|
|
|
|
Upgrade To
Floodlighting & Oval Extension At Addison - Projects
|
|
|
|
|
|
Fortron Automotive Treatments Pty Ltd
|
$586.08
|
|
|
|
|
Brake Cleaner
- Stores
|
|
|
|
|
|
Frontline Fire & Rescue Equipment
|
$2,557.50
|
|
|
|
|
Repairs Quinns
Rocks Light Tanker - Fleet
|
|
|
|
|
|
Structural
Flash Hoods - Fire Services
|
|
|
|
|
|
Fuji Xerox Document Management Solutions Pty
Ltd
|
$1,506.37
|
|
|
|
|
Large Mail Out
Preparation - Approval Services
|
|
|
|
|
|
Game Vault Pty Ltd
|
$560.00
|
|
|
|
|
Gaming Truck -
Live In The Amphitheatre - Communication & Events
|
|
|
|
|
|
GC Sales (WA)
|
$4,867.50
|
|
|
|
|
Single &
Double Head Locking Posts - Waste
|
|
|
|
|
|
Geofabrics
|
$1,209.99
|
|
|
|
|
Repair Kit -
Parks
|
|
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$247,953.59
|
|
|
|
|
Pruning Works
- Various Locations - Parks/Conservation
|
|
|
|
|
|
GHD Pty Ltd
|
$46,105.58
|
|
|
|
|
Progress Claim
11 - Marmion Avenue Duplication - Projects
|
|
|
|
|
|
Road Safety
Barrier Assessment - Pinjar Road - Projects
|
|
|
|
|
|
Global Spill Control Pty Ltd
|
$2,119.04
|
|
|
|
|
Sorbalite
Zeolite 15Kg - Engineering
|
|
|
|
|
|
Globe Australia
|
$3,247.20
|
|
|
|
|
Apply Wetting
Agent - Carramar Golf Course - Parks
|
|
|
|
|
|
GPR Truck Sales & Service
|
$275.00
|
|
|
|
|
Brake Testing
- WN 32911 - Fleet
|
|
|
|
|
|
Grasstrees Australia
|
$1,578.50
|
|
|
|
|
Install
Grasstrees - Cafaggio Crescent - Parks
|
|
|
|
|
|
Green Options Pty Ltd
|
$616.00
|
|
|
|
|
Apply
Fertiliser - Civic Centre - Parks
|
|
|
|
|
|
Greenlite Electrical Contractors Pty Ltd
|
$19,228.26
|
|
|
|
|
Kingsway AFL
Floodlighting - Projects
|
|
|
|
|
|
Greenwood Party Hire
|
$874.20
|
|
|
|
|
Wine Glasses -
Hospitality
|
|
|
|
|
|
Griffin Valuation Advisory
|
$481.25
|
|
|
|
|
Consultancy -
Amis Project - IT
|
|
|
|
|
|
Griffon Alpha Group Pty Ltd
|
$6,643.45
|
|
|
|
|
Security
Services - Australia Day Citizenship Ceremony 2019 - Communications &
Events
|
|
|
|
|
|
Roaming
Security Guards - Wandjoo Festival - Community Development
|
|
|
|
|
|
GSR Laser Tools
|
$990.00
|
|
|
|
|
Laser Range
Finder - Surveying
|
|
|
|
|
|
Hart Sport
|
$1,403.50
|
|
|
|
|
Kingsway
Stadium Equipment
|
|
|
|
|
|
Harvey Norman AV/TI Superstore Joondalup
|
$211.00
|
|
|
|
|
Camera &
Accessories - Emergency Management
|
|
|
|
|
|
Headset ERA
|
$308.00
|
|
|
|
|
Plantronics
Wireless Headset - IT
|
|
|
|
|
|
Heatley Sales Pty Ltd
|
$2,141.75
|
|
|
|
|
Stock - Stores
Issues
|
|
|
|
|
|
HECS Fire
|
$269.50
|
|
|
|
|
Fire
Extinguisher Hire - Australia Day 2019 - Communications & Events
|
|
|
|
|
|
Hilrod Pty Ltd
|
$270.40
|
|
|
|
|
New Motor
Vehicle Initial Inspection - Quad Bikes - Light Fleet
|
|
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$550.14
|
|
|
|
|
Vehicle
Filters For Depot Store
|
|
|
|
|
|
Hocking Planning & Architecture Pty Ltd
|
$1,980.00
|
|
|
|
|
Consultancy
Fees - I Submissions Projects
|
|
|
|
|
|
HopgoodGanim
|
$6,950.94
|
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
|
HR Publications Pty Ltd
|
$1,259.00
|
|
|
|
|
Subscription -
HR Daily Premium - People & Culture
|
|
|
|
|
|
Hydroquip Pumps
|
$19,393.00
|
|
|
|
|
Irrigation
Pump Works - Various Locations - Parks
|
|
|
|
|
|
Iconic Property Services Pty Ltd
|
$110,223.68
|
|
|
|
|
Cleaning
Services For The City
|
|
|
|
|
|
Imagesource Digital Solutions
|
$480.70
|
|
|
|
|
Teardrop Flag
And Wheelchair Corflute - Community Development
|
|
|
|
|
|
Initial Hygiene
|
$4,949.98
|
|
|
|
|
Hygienic
Services For The City
|
|
|
|
|
|
Inspired Development Solutions Pty Ltd
|
$1,485.00
|
|
|
|
|
Executive
Coaching - People & Culture
|
|
|
|
|
|
Instant Toilets & Showers Pty Ltd
|
$649.00
|
|
|
|
|
Portable
Toilet - Two Rocks - Traffic Services
|
|
|
|
|
|
Integrity Industrial Pty Ltd
|
$27,601.12
|
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
|
Integrity Staffing
|
$4,893.44
|
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
|
Intercity Office Partitioning
|
$5,071.00
|
|
|
|
|
Replace Door
Frame - Anthony Waring Park - Building Maintenance
|
|
|
|
|
|
Replace Barge
Boards And Capping - Ashby Operations House – Building Maintenance
|
|
|
|
|
|
Supply &
Install Door & Frame - Ashby Operations
|
|
|
|
|
|
Interfire Agencies Pty Ltd
|
$7,948.77
|
|
|
|
|
Equipment
Purchases - Fire Services
|
|
|
|
|
|
Iron Mountain Australia Group Pty Ltd
|
$11,621.15
|
|
|
|
|
Document
Management Services
|
|
|
|
|
|
Iron Tech Industries
|
$803.00
|
|
|
|
|
Steel
Fabrication Works - Building Maintenance/Engineering
|
|
|
|
|
|
Ixom Operations Pty Ltd
|
$1,705.26
|
|
|
|
|
Pool Chemicals
- Aquamotion
|
|
|
|
|
|
J Blackwood & Son Ltd
|
$5,724.67
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Stock - Stores
Issues
|
|
|
|
|
|
Jadu Software Pty Ltd
|
$17,160.00
|
|
|
|
|
Software -
Animal Care Adoption Feature & Animal Lookup Integrated Components - IT
|
|
|
|
|
|
James Bennett Pty Ltd
|
$5,639.77
|
|
|
|
|
Book Purchases
- Library Services
|
|
|
|
|
|
JAS Oceania Pty Ltd
|
$101.37
|
|
|
|
|
Cable Ties -
Fleet
|
|
|
|
|
|
JBS & G Australia Pty Ltd
|
$5,583.60
|
|
|
|
|
Contract
Variation 2 - Contaminated Sites Auditor - Lot 9005 Motivation Drive
Wangara - Property
|
|
|
|
|
|
JDSI Consulting Engineers
|
$3,833.50
|
|
|
|
|
Consultancy
Services - Butler North District Open Space - Projects
|
|
|
|
|
|
JDSI Ground Engineering Pty Ltd
|
$3,960.00
|
|
|
|
|
Geotechnical
Review - Lot 9005 Motivation Drive Wangara - Property
|
|
|
|
|
|
Jodie Aedy
|
$1,020.00
|
|
|
|
|
Graphic Design
Services - Live In The Amphitheatre - Communications & Events
|
|
|
|
|
|
Joondalup Coachline
|
$660.00
|
|
|
|
|
Bus Hire -
Cinema Paradiso - Gold Program
|
|
|
|
|
|
Joondalup Drive Medical Centre
|
$3,976.20
|
|
|
|
|
Medical Fees
For The City
|
|
|
|
|
|
Kerb Direct Kerbing
|
$7,660.18
|
|
|
|
|
Kerbing Works
- Various Locations - Projects
|
|
|
|
|
|
Kevin's Water Cartage
|
$4,543.00
|
|
|
|
|
Supply Water -
Trichet, Hawkins And Damian Roads - Emergency Services
|
|
|
|
|
|
Kidsafe WA Incorporated
|
$1,702.80
|
|
|
|
|
Playground
Audit - Various Locations - Parks
|
|
|
|
|
|
Kleenit
|
$3,476.30
|
|
|
|
|
Graffiti
Removal For The City
|
|
|
|
|
|
Kmart Australia Limited (Wanneroo)
|
$370.50
|
|
|
|
|
Assorted Toys
- Its All About You And Me - Community Development
|
|
|
|
|
|
Komatsu Australia Pty Ltd
|
$3,410.00
|
|
|
|
|
Oil Sample Kit
- Stores
|
|
|
|
|
|
Konecranes Pty Ltd
|
$210.45
|
|
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
|
|
Kyocera Document Solutions
|
$4,921.87
|
|
|
|
|
Copying
Services For The City
|
|
|
|
|
|
Ladybird's Plant Hire
|
$207.90
|
|
|
|
|
Plant Hire For
The City
|
|
|
|
|
|
Landcare Weed Control
|
$81,123.32
|
|
|
|
|
Weed Control -
Various Locations - Conservation/Parks
|
|
|
|
|
|
Landsdale Plants
|
$450.00
|
|
|
|
|
Plants - Parks
|
|
|
|
|
|
Lasso E & P Pty Ltd
|
$550.00
|
|
|
|
|
Advertising -
Aquamotion
|
|
|
|
|
|
Last Drop Water Carriers
|
$522.50
|
|
|
|
|
Supply And
Fill Water Tank - Carramar Golf Course - Building Maintenance
|
|
|
|
|
|
Laundry Express
|
$1,295.06
|
|
|
|
|
Cleaning Of
Linen - Elected Members Dining Room
|
|
|
|
|
|
Laundering -
Staff Uniforms - Fleet
|
|
|
|
|
|
LD Total
|
$143,576.00
|
|
|
|
|
Landscape
Maintenance For The City
|
|
|
|
|
|
Learning Seat Pty Ltd
|
$5,324.00
|
|
|
|
|
Monthly Base
Fee - December 2018 - IT
|
|
|
|
|
|
Monthly Base
Fee - January 2019 - IT
|
|
|
|
|
|
Leederville Cameras
|
$206.10
|
|
|
|
|
Video Monopod
- Surveyors
|
|
|
|
|
|
Les Mills Asia Pacific
|
$3,097.74
|
|
|
|
|
Group Fitness
Programs - Aquamotion
|
|
|
|
|
|
Smartbar
Plates - Aquamotion
|
|
|
|
|
|
Lightforce Assets Pty Ltd
|
$11,965.80
|
|
|
|
|
Install
Guardrails - Marangaroo Drive - Projects
|
|
|
|
|
|
Linemarking WA Pty Ltd
|
$7,667.33
|
|
|
|
|
Linemarking
Services For The City
|
|
|
|
|
|
Living Turf
|
$297.00
|
|
|
|
|
Herbicide -
Conservation
|
|
|
|
|
|
Local Government Professionals Australia WA
|
$5,682.00
|
|
|
|
|
Registration -
Age Friendly Communities Network Forum - 07.03.2019 - Community Development
|
|
|
|
|
|
Registration -
Local Government Finance X 5 Attendees - Finance
|
|
|
|
|
|
Lucid Consulting Engineers (WA) Pty Ltd
|
$4,955.50
|
|
|
|
|
Consultancy -
Hot Water Supply - New Civic Centre - Facility Projects
|
|
|
|
|
|
Mailing Solutions
|
$115.43
|
|
|
|
|
Printing And
Mail Out - Girrawheen Brochure - Place Management
|
|
|
|
|
|
Major Motors
|
$2,866.29
|
|
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
|
|
Mammoth Equipment & Exhausts Pty Ltd
|
$1,071.40
|
|
|
|
|
Exhaust Fluid
- Stores
|
|
|
|
|
|
Mandalay Technologies Pty Ltd
|
$3,081.05
|
|
|
|
|
Annual
Software Subscription - 01.01.2019 - 31.03.2019 - Information Management
|
|
|
|
|
|
Manheim Pty Ltd
|
$5,777.65
|
|
|
|
|
Towage And
Selling Fees - Rangers
|
|
|
|
|
|
Marketforce Pty Ltd
|
$1,934.34
|
|
|
|
|
Advertising
For The City
|
|
|
|
|
|
Mayday Earthmoving
|
$33,099.00
|
|
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
|
|
McGees Property
|
$825.00
|
|
|
|
|
Market
Valuation - Whitehouse Drive Koondoola - Rating Services
|
|
|
|
|
|
McInerney Sales Pty Ltd
|
$34,870.50
|
|
|
|
|
New Vehicle
Purchase - Ford Ranger - Fleet Assets
|
|
|
|
|
|
McIntosh & Son
|
$86.57
|
|
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
|
|
McLeods
|
$11,928.84
|
|
|
|
|
Legal Fees For
The City
|
|
|
|
|
|
Menchetti Consolidated Pty Ltd
|
$6,001.47
|
|
|
|
|
Variation 1 -
Construction Of Playground - Yanchep Active Open Space - Projects
|
|
|
|
|
|
Meter Office
|
$291.94
|
|
|
|
|
Spine Label
Tapes And Book Covering - Library Services
|
|
|
|
|
|
Microway
|
$7,797.64
|
|
|
|
|
Annual
Subscription - Articulate 360 Teams - IT
|
|
|
|
|
|
Midalia Steel Pty Ltd
|
$75.92
|
|
|
|
|
Steel Supplies
- Fleet
|
|
|
|
|
|
Mindarie Regional Council
|
$513,366.61
|
|
|
|
|
Refuse
Disposal For The City
|
|
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$2,538.43
|
|
|
|
|
Fuel Issues -
Light Fleet
|
|
|
|
|
|
Minuteman Press - Wanneroo
|
$127.15
|
|
|
|
|
Printing -
Colour Flyers - Yanchep National Park - Economic Development
|
|
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$11,569.80
|
|
|
|
|
Playground
Equipment Repairs - Various Locations - Parks
|
|
|
|
|
|
3 X Park
Benches And Concrete Pads - Romaine Park - Projects
|
|
|
|
|
|
Modern Motor Trimmers
|
$1,100.67
|
|
|
|
|
Vehicle Seat
Repairs - Fleet/Waste
|
|
|
|
|
|
Modern Teaching Aids Pty Ltd
|
$2,573.90
|
|
|
|
|
Calming
Colours Carpet – Cultural Development
|
|
|
|
|
|
Calming
Colours Carpet – Cultural Services
|
|
|
|
|
|
MPS Architects
|
$396.00
|
|
|
|
|
Architectural
Consultancy - Staunton Park Pergola Replacement - Projects
|
|
|
|
|
|
Mr Ronald Visser
|
$11,817.00
|
|
|
|
|
Consulting
Services - Bulk Fuel - Light Fleet
|
|
|
|
|
|
Museumly
|
$990.00
|
|
|
|
|
Restoration,
Clean And Polish Mayoral Chain - Council Chambers
|
|
|
|
|
|
Natural Area Holdings Pty Ltd
|
$52,389.47
|
|
|
|
|
Weed Control,
Watering, Seed Collection - Conservation/Parks
|
|
|
|
|
|
Navtrack IOT
|
$379.50
|
|
|
|
|
Install GPS -
WN 34174 - Fleet
|
|
|
|
|
|
Deinstall/Install GPS Unit - Light Fleet
|
|
|
|
|
|
Nespresso Professional
|
$105.00
|
|
|
|
|
Coffee
Supplies - CEO's Office
|
|
|
|
|
|
Netsight Pty Ltd
|
$164.18
|
|
|
|
|
Update Myosh -
People And Culture
|
|
|
|
|
|
Neverfail Springwater Limited
|
$107.39
|
|
|
|
|
Water Supplies
- Print Room
|
|
|
|
|
|
Nilfisk Advance Pty Ltd
|
$237.03
|
|
|
|
|
Parts For
Scrubber
|
|
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$2,069.00
|
|
|
|
|
Repair
Chainsaw - Parks
|
|
|
|
|
|
Stihl Blower -
Fleet Assets
|
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Nuford
|
$43,726.57
|
|
|
|
|
New Vehicle
Purchase - Ford Ranger WN 33985 - Fleet Assets
|
|
|
|
|
|
Nu-Trac Rural Contracting
|
$11,110.17
|
|
|
|
|
Beach Cleaning
- Quinns Beach - Engineering
|
|
|
|
|
|
O'Brien Harrop Access
|
$990.00
|
|
|
|
|
Consultancy -
Disability Access Aquamotion - Facilities Projects
|
|
|
|
|
|
Oce Australia Limited
|
$2,028.67
|
|
|
|
|
Toner Pearls -
Assets
|
|
|
|
|
|
Meter Reading
- Assets
|
|
|
|
|
|
Scanner
Charges - Information Management
|
|
|
|
|
|
Ocean Website Design
|
$715.00
|
|
|
|
|
Flyer
Distribution - Kingsway
|
|
|
|
|
|
Officemax
|
$175.48
|
|
|
|
|
Paper Supplies
- Print Room
|
|
|
|
|
|
Ognenis Surveying Trust
|
$1,100.00
|
|
|
|
|
Western Power
Upgrade Setout - Addison Park - Projects
|
|
|
|
|
|
Opposite Lock - Wangara
|
$379.02
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Optimum Engineering Consultants
|
$3,410.00
|
|
|
|
|
Geotechnical
Investigation - Yanchep Skate Park - Projects
|
|
|
|
|
|
Percolation
Efforts - Yanchep Skate Park - Projects
|
|
|
|
|
|
Orbit Health & Fitness Solutions
|
$2,649.63
|
|
|
|
|
Remove Fitness
Equipment - Aquamotion To Kingsway
|
|
|
|
|
|
Treadmill
Repairs - Aquamotion
|
|
|
|
|
|
Outsource Business Support Solutions Pty
Ltd
|
$7,386.72
|
|
|
|
|
Specialist
Business Analyst Services - People And Culture/IT
|
|
|
|
|
|
Ovato Residential Distribution
|
$550.00
|
|
|
|
|
PMP Letterbox
Distribution - Girrawheen And Koondoola Local Area Plan Flyers - Place
Management
|
|
|
|
|
|
OzMicrochips
|
$333.30
|
|
|
|
|
Microchip
Scanner - Rangers
|
|
|
|
|
|
Paddle Western Australia
|
$795.74
|
|
|
|
|
Canoeing Event
- Gold Program
|
|
|
|
|
|
Paperbark Technologies Pty Ltd
|
$14,844.25
|
|
|
|
|
Street Tree
Data Collection & Summary Report - Various Locations - Conservation
|
|
|
|
|
|
Arboricultural
Report - Watersun Park - Parks
|
|
|
|
|
|
Excavation
Inspection - Russell Road - Parks
|
|
|
|
|
|
Pedersens Event Hire
|
$2,048.60
|
|
|
|
|
Equipment Hire
- 350 X White Chairs - Communications And Events
|
|
|
|
|
|
Penske Power Systems Pty Ltd
|
$5,467.00
|
|
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
|
|
People Solutions Australasia Pty Ltd
|
$1,100.00
|
|
|
|
|
Online
Pre-Employment OSH Related Psychometric Testing - People And Culture
|
|
|
|
|
|
Perth Advertising Services 2000 Pty Ltd
|
$2,200.00
|
|
|
|
|
Advertising -
Wanneroo Business Directory - Economic Development
|
|
|
|
|
|
Perth Bubble Soccer Sports
|
$400.00
|
|
|
|
|
Bubble Soccer
- 16.01.2019 - January 2019 School Holiday Program - Youth Services
|
|
|
|
|
|
Perth Heavy Towing
|
$192.50
|
|
|
|
|
Towing
Services - Fleet
|
|
|
|
|
|
Perth Industrial Centre Pty Ltd
|
$2,365.00
|
|
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
|
|
Perth Mobile Sign Hire
|
$726.00
|
|
|
|
|
Hire Mobile
Message Board - Kingsway
|
|
|
|
|
|
Perth Open Photo Booth
|
$650.00
|
|
|
|
|
1 X Photo
Booth - Australia Day Citizenship Ceremony - Communications & Events
|
|
|
|
|
|
Phase One Audio
|
$4,978.60
|
|
|
|
|
Supply/Install
Staging & Audio Equipment - Community Planning
|
|
|
|
|
|
PJ & CA Contracting
|
$935.00
|
|
|
|
|
Inspection Of
Gates - Paloma Park - Parks
|
|
|
|
|
|
Repair Fencing
- Zamia Park - Parks
|
|
|
|
|
|
Plantrite
|
$12,182.28
|
|
|
|
|
Payment
Certificate 1 - Plant Propagation 2018 / 2019 - Conservation
|
|
|
|
|
|
Prestige Alarms
|
$146,332.30
|
|
|
|
|
Alarm Services
For The City
|
|
|
|
|
|
Print Smart Online Pty Ltd
|
$855.59
|
|
|
|
|
Event Flyers -
Place Management
|
|
|
|
|
|
Printing -
1,000 Australia Day Brochures - Communications & Events
|
|
|
|
|
|
Priority 1 Fire & Safety Pty Ltd
|
$660.00
|
|
|
|
|
Training -
Breathing Apparatus & Confined Space & Gas Testing - Aquamotion
|
|
|
|
|
|
Prodesign Lighting Pty Ltd
|
$2,860.00
|
|
|
|
|
Museum
Lighting – Cultural Development
|
|
|
|
|
|
Professional Trapping Supplies
|
$1,716.00
|
|
|
|
|
Ketch And
Release Pole - Community Safety
|
|
|
|
|
|
Professional Vogue
|
$3,300.00
|
|
|
|
|
Workshop -
Interview Readiness Skills - Economic Development
|
|
|
|
|
|
Programmed Integrated Workforce
|
$28,520.78
|
|
|
|
|
Casual Labour
For The City
|
|
|
|
|
|
Promapp Pty Limited
|
$8,940.97
|
|
|
|
|
Implementation
Package - Promapp Process Manager, Saas Monthly Subscription &
Professional Licence - IT
|
|
|
|
|
|
Proton Promotional Advertising
|
$5,874.00
|
|
|
|
|
Balance - 600
X Picnic Blankets - Communications & Events
|
|
|
|
|
|
Qualcon Laboratories
|
$187.00
|
|
|
|
|
Sand PSD
Testing - Quinns Beach - Coastal Projects
|
|
|
|
|
|
Quality Traffic Management Pty Ltd
|
$1,276.28
|
|
|
|
|
Traffic
Management - Australia Day Ceremony - Communications & Events
|
|
|
|
|
|
Quickgrow Garden Centre & Landscaping
Supplies
|
$155.00
|
|
|
|
|
Sand/Soil Supply -
Parks
|
|
|
|
|
|
Quinns Rock Bush Fire Brigade
|
$2,000.00
|
|
|
|
|
Reimbursement
- Cadet Uniforms - Emergency Services
|
|
|
|
|
|
RAC Motoring & Services Pty Ltd
|
$229.00
|
|
|
|
|
Call Out - WN
33861 - Flat Battery
|
|
|
|
|
|
Rachel Wells
|
$1,034.00
|
|
|
|
|
Stilt Walkers
- Australia Day Citizenship Ceremony - Communications & Events
|
|
|
|
|
|
Ralph Beattie Bosworth
|
$5,500.00
|
|
|
|
|
Cost Estimate
- Aquatic Playspace Kingsway - Projects
|
|
|
|
|
|
Cost Estimate
- Petanque Pitch Shelter - Projects
|
|
|
|
|
|
RAMM Software Ltd
|
$8,453.50
|
|
|
|
|
Ramm Work
Management License 01.01.2019 - 30.06.2019 - Assets
|
|
|
|
|
|
Rebecca Flanagan
|
$315.00
|
|
|
|
|
Delivery Of
Children's Story And Art Workshop - Girrawheen Library - 18.01.2019 -
Library Services
|
|
|
|
|
|
Rebel Sport
|
$42.98
|
|
|
|
|
Resistance
Bands - Aquamotion
|
|
|
|
|
|
Reece's Event Hire
|
$18,616.58
|
|
|
|
|
Marquee &
Furniture Hire - Australia Day Citizenship Ceremony - Communications &
Events
|
|
|
|
|
|
Marquee And
Shade Sail Hire - Wandjoo Festival - Community Development
|
|
|
|
|
|
Refresh Waters Pty Ltd
|
$56.00
|
|
|
|
|
Bottled Water
- Girrawheen Library
|
|
|
|
|
|
Reliable Fencing
|
$31,896.89
|
|
|
|
|
Fencing Works
For The City
|
|
|
|
|
|
Rent A Dingo
|
$704.00
|
|
|
|
|
Dingo Hire -
Install Soccer Goals - Riverlinks & Charnwood Parks - Parks
|
|
|
|
|
|
Ricoh Australia Pty Ltd
|
$5,897.87
|
|
|
|
|
Image Charges
- Print Room
|
|
|
|
|
|
RJ Vincent & Co
|
$730,088.23
|
|
|
|
|
Payment
Certificate 4 - Marmion Avenue - Alkimos Vista Dualling - Projects
|
|
|
|
|
|
RM Gillis & CJ Marci
|
$250.00
|
|
|
|
|
Set Up Jarrah
Lounge - Hospitality
|
|
|
|
|
|
Roads 2000
|
$416,344.53
|
|
|
|
|
Roadworks For
The City
|
|
|
|
|
|
Rogers Axle & Spring Works Pty Ltd
|
$62,265.17
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
New Vehicle
Purchase - 2 X Plant Trailers - Fleet Assets
|
|
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$559.85
|
|
|
|
|
Chain &
Bar Oil - Stores
|
|
|
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
|
|
Royal Wolf Trading Australia Pty Ltd
|
$577.48
|
|
|
|
|
Monthly Hire
Charges - Wanneroo Volunteer Bush Fire Brigade - Fire Services
|
|
|
|
|
|
RS Components Pty Ltd
|
$104.10
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
RSEA Pty Ltd
|
$172.69
|
|
|
|
|
Safety Glasses
- Stores
|
|
|
|
|
|
Rubek Automatic Doors
|
$1,910.70
|
|
|
|
|
Install Safety
System - Clarkson Library
|
|
|
|
|
|
Install Floor
Guide - Aquamotion
|
|
|
|
|
|
Safeman WA Pty Ltd
|
$814.00
|
|
|
|
|
Safety Boots -
Stores Stock
|
|
|
|
|
|
Safety And Rescue
|
$2,242.90
|
|
|
|
|
Correct Safety
Equipment - Hainsworth Leisure Centre - Building Maintenance
|
|
|
|
|
|
Safety Tactile Pave
|
$754.69
|
|
|
|
|
Supply And
Install Tiles - Mirrabooka Avenue
|
|
|
|
|
|
Safety World
|
$829.84
|
|
|
|
|
Earmuffs,
Disposable Overalls & Gloves - Parks
|
|
|
|
|
|
Drink Cooler X
6 - Parks
|
|
|
|
|
|
SAI Global Ltd
|
$298.97
|
|
|
|
|
Licence
Renewal SA Material - Contracts & Procurement
|
|
|
|
|
|
Sanax Medical And First Aid Supplies
|
$2,354.28
|
|
|
|
|
Stock - Stores
Issues
|
|
|
|
|
|
First Aid
Supplies - Kingsway
|
|
|
|
|
|
First Aid
Supplies - Aquamotion
|
|
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$2,905.89
|
|
|
|
|
Lift And/Or
Escalator Service - Various Locations - Building Maintenance
|
|
|
|
|
|
Scott Print
|
$4,153.60
|
|
|
|
|
Printing -
Group Fitness Brochures - Kingsway
|
|
|
|
|
|
Printing -
Calendars - Communications & Events
|
|
|
|
|
|
Printing -
Wandjoo Festival - Community Planning
|
|
|
|
|
|
Scotts Trimming Service
|
$198.00
|
|
|
|
|
Heavy Duty
Tarp - Conservation
|
|
|
|
|
|
Sea Jewels Swimwear
|
$1,160.00
|
|
|
|
|
Swim School
Rash Shirts - Aquamotion
|
|
|
|
|
|
Sealanes
|
$895.29
|
|
|
|
|
Food/Beverages
- Hospitality
|
|
|
|
|
|
Seton Australia
|
$311.74
|
|
|
|
|
Alphatec Heavy
Duty Gloves - Aquamotion
|
|
|
|
|
|
Sifting Sands
|
$19,412.29
|
|
|
|
|
Sand Cleaning
For The City
|
|
|
|
|
|
Sigma Chemicals
|
$963.05
|
|
|
|
|
Pool Chemicals
- Aquamotion
|
|
|
|
|
|
Silver Squid Productions
|
$4,969.80
|
|
|
|
|
Photography -
Wandjoo Festival - Community Development
|
|
|
|
|
|
Photography
& Videography - Live In The Amphitheatre - Communications & Events
|
|
|
|
|
|
Videography -
Australia Day 2019 - Communications & Events
|
|
|
|
|
|
Sine Group Pty Ltd
|
$658.90
|
|
|
|
|
Visitor Badges
- Customer Relations
|
|
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$7,336.29
|
|
|
|
|
Asbestos
Removal For The City
|
|
|
|
|
|
Skipper Transport Parts
|
$3,703.21
|
|
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
|
|
Skyline Landscape Services (WA)
|
$1,477.86
|
|
|
|
|
Landscape
Maintenance For The City
|
|
|
|
|
|
Slater-Gartrell Sports
|
$4,963.20
|
|
|
|
|
Tennis
Nets/Goal Post Guards - Parks
|
|
|
|
|
|
Netball Bibs -
Kingsway
|
|
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$1,558.72
|
|
|
|
|
Pest Control
Services For The City
|
|
|
|
|
|
Softfall Guys
|
$2,475.00
|
|
|
|
|
Repair
Softfall - Various Locations - Parks
|
|
|
|
|
|
SoundPack Solutions
|
$402.50
|
|
|
|
|
DVD Cases
& Audio Collection - Libraries
|
|
|
|
|
|
Spineless Wonders
|
$1,852.50
|
|
|
|
|
6 Mini-Beast
Presentations - Library Services
|
|
|
|
|
|
Sports Surfaces
|
$15,250.40
|
|
|
|
|
Install Test
Cricket Pitch - Anthony Waring Park - Projects
|
|
|
|
|
|
Repair Tennis
Net - Hudson Park - Parks
|
|
|
|
|
|
Sports World of WA
|
$771.65
|
|
|
|
|
Goggles -
Aquamotion
|
|
|
|
|
|
St John Ambulance Western Australia
|
$7,319.90
|
|
|
|
|
First Aid
Training And Kit Servicing For The City
|
|
|
|
|
|
Statewide Bearings
|
$446.95
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$1,255.37
|
|
|
|
|
Cleaning Items
- Stores Stock
|
|
|
|
|
|
Statewide Pump Services
|
$12,287.00
|
|
|
|
|
Pumping Works
- Various Locations - Building Maintenance
|
|
|
|
|
|
Stephen McKee
|
$8,100.00
|
|
|
|
|
Repair
Works/Asbestos Removal - Various Locations - Waste
|
|
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$1,826.85
|
|
|
|
|
Uniforms/Name
Badges - Fire Services
|
|
|
|
|
|
Stiles Electrical
|
$542.30
|
|
|
|
|
New Control
Panels - Yanchep Tennis Club - Projects
|
|
|
|
|
|
StrataGreen
|
$2,109.67
|
|
|
|
|
Fertiliser -
Parks
|
|
|
|
|
|
Successful Projects
|
$3,058.00
|
|
|
|
|
Cell Works -
Dundebar Road - Strategic Land Use
|
|
|
|
|
|
Suez Recycling & Recovery Pty Ltd
|
$6,303.00
|
|
|
|
|
Bin
Collections - Waste
|
|
|
|
|
|
Sunny Industrial Brushware
|
$669.70
|
|
|
|
|
Brooms/Handles
- Stores
|
|
|
|
|
|
Supreme Shades
|
$1,350.80
|
|
|
|
|
Repair Shade
Sails - Fred Stubbs Park & Jindalee Foreshore - Parks
|
|
|
|
|
|
Surf Life Saving WA Incorporated
|
$69,052.68
|
|
|
|
|
Lifeguard
Services - Quinns Beach - February 2019 - Facilities
|
|
|
|
|
|
Techwest Solutions Pty Ltd
|
$7,755.00
|
|
|
|
|
Replace
Speakers - Kingsway Indoor Stadium
|
|
|
|
|
|
Tenco Engineers Pty Ltd
|
$660.00
|
|
|
|
|
Structural
Engineering Services - Australia Day Event – Communications &
Events
|
|
|
|
|
|
Tennant Australia Pty Ltd
|
$64.81
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Tepuy Design
|
$2,640.00
|
|
|
|
|
Engineering
Plans & Building Certification - Yanchep Kiosk - Projects
|
|
|
|
|
|
Drafting
Services - Kingsway Regional Sporting Complex - Projects
|
|
|
|
|
|
Drafting
Services - Leatherback Park Sports Amenities Building - Projects
|
|
|
|
|
|
The Basketball Man
|
$1,089.00
|
|
|
|
|
10 X Netball
Post Padding - Parks
|
|
|
|
|
|
The Distributors Perth
|
$231.40
|
|
|
|
|
Snacks And
Confectionery - Kingsway Indoor Sports
|
|
|
|
|
|
The Flowergirl
|
$396.00
|
|
|
|
|
Flower
Arrangements - Elected Members Christmas Dinner - Corporate Support
|
|
|
|
|
|
The Hire Guys Wangara
|
$110.00
|
|
|
|
|
Arrow Board -
Waste Services
|
|
|
|
|
|
The Innovation Institute Pty Ltd
|
$5,500.00
|
|
|
|
|
Community
Entrepreneurship Workshop - 4 Weeks - March / April 2019 - Economic
Development
|
|
|
|
|
|
The Potter's Market
|
$2,541.00
|
|
|
|
|
Pottery Wheel
X 2 - Facilities
|
|
|
|
|
|
The Rigging Shed
|
$214.50
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
The Royal Life Saving Society Australia
|
$23,525.22
|
|
|
|
|
Home Pool
Inspections - December 2018 - Compliance
|
|
|
|
|
|
Training -
Pool Operators Course - Aquamotion
|
|
|
|
|
|
The Salvation Army
|
$1,280.20
|
|
|
|
|
Catering -
Carabooda - Fire Services
|
|
|
|
|
|
The trustee for The Carmel Trust
|
$4,578.75
|
|
|
|
|
Review &
Assess Food Organics Garden Organics Expression Of Interest - Waste
|
|
|
|
|
|
The Trustee for The Entertainment Bank Trust
|
$1,881.00
|
|
|
|
|
Entertainment
- Australia Day Ceremony - Communications & Events
|
|
|
|
|
|
Face Painter -
Live In The Amphitheatre - Communications & Events
|
|
|
|
|
|
The Trustee for TLC Solutions Australia Unit
Trust
|
$3,960.00
|
|
|
|
|
Facilitation/Delivery - Operational Leadership Program 06 - 07.11.2018
– People & Culture
|
|
|
|
|
|
The Trustee for Wanneroo Unit Trust
|
$1,264.20
|
|
|
|
|
Newspapers -
CEO Office
|
|
|
|
|
|
The Wipes Australia Trust
|
$1,917.96
|
|
|
|
|
Value Wipes -
Aquamotion
|
|
|
|
|
|
The Workwear Group Pty Ltd
|
$6,254.97
|
|
|
|
|
Uniforms -
Various Employees & Stores Stock
|
|
|
|
|
|
Think Promotional
|
$1,870.00
|
|
|
|
|
Supply/Print -
130 X USB Drives - Corporate Performance
|
|
|
|
|
|
Promotional
Items - Kingsway
|
|
|
|
|
|
Tim Eva's Nursery
|
$1,138.50
|
|
|
|
|
Supply Plants
- Parks
|
|
|
|
|
|
Time's Up Escape Rooms
|
$360.00
|
|
|
|
|
Escape Room -
January School Holiday Program - Youth Services
|
|
|
|
|
|
TJ Depiazzi & Sons
|
$61,567.00
|
|
|
|
|
Pine Bark
Mulch - Various Locations - Parks
|
|
|
|
|
|
Toll Transport Pty Ltd
|
$990.93
|
|
|
|
|
Courier
Services For The City
|
|
|
|
|
|
Toolmart
|
$958.90
|
|
|
|
|
Tool Purchases
- Fleet
|
|
|
|
|
|
Total Green Recycling Pty Ltd
|
$3,426.67
|
|
|
|
|
Disposal Of
Ewaste - Waste Services
|
|
|
|
|
|
Totally Workwear Joondalup
|
$134.90
|
|
|
|
|
Safety Boots -
Projects
|
|
|
|
|
|
TQuip
|
$1,546.50
|
|
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
|
|
Transnational (2001) Pty Ltd
|
$902.00
|
|
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
|
|
Tree Planting & Watering
|
$105,563.15
|
|
|
|
|
Watering
Services For The City
|
|
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$14,905.99
|
|
|
|
|
Service &
Maintenance Work - Pool - Aquamotion
|
|
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$21,072.16
|
|
|
|
|
Electrical
Works - Various Locations - Parks
|
|
|
|
|
|
Trophy Shop Australia
|
$198.40
|
|
|
|
|
Name Badges
For Various Employees
|
|
|
|
|
|
Truck Centre WA Pty Ltd
|
$2,344.13
|
|
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
|
|
Turbotech Turbochargers
|
$334.40
|
|
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
|
|
Turf Care WA Pty Ltd
|
$242,955.53
|
|
|
|
|
Turfing Works
For The City
|
|
|
|
|
|
Turfcare Australia
|
$11,418.00
|
|
|
|
|
Herbicide/Wetting Agent - Parks
|
|
|
|
|
|
Turfmaster Pty Ltd
|
$9,382.95
|
|
|
|
|
Turfing Works
For The City
|
|
|
|
|
|
Two Rocks Volunteer Bush Fire Brigade
|
$2,330.65
|
|
|
|
|
Reimbursement
- Shoe Laces - Fire Services
|
|
|
|
|
|
Reimbursement
- Brooms - Fire Services
|
|
|
|
|
|
Reimbursement
- Printer Ink - Fire Services
|
|
|
|
|
|
Reimbursement
- Keys - Fire Services
|
|
|
|
|
|
Reimbursement
- Cadets Contribution
|
|
|
|
|
|
Reimbursement
- Stationery Items - Fire Services
|
|
|
|
|
|
Tyrecycle Pty Ltd
|
$6,895.72
|
|
|
|
|
Tyre
Collection - Waste
|
|
|
|
|
|
Storage Cage
And Collection Of Tyres - Wangara Recycling Centre - Waste
|
|
|
|
|
|
UES (Int'L) Pty Ltd
|
$1,379.66
|
|
|
|
|
Toolbox X 3 -
Fleet
|
|
|
|
|
|
University of Western Australia
|
$77,000.00
|
|
|
|
|
Payment 2 -
Adapt Railsmart Wanneroo Pss Design - Economic Development
|
|
|
|
|
|
Valvoline (Australia) Pty Ltd
|
$4,186.38
|
|
|
|
|
Vehicle Oil -
Stores
|
|
|
|
|
|
Viva Energy Australia Pty Ltd
|
$25,470.44
|
|
|
|
|
Fuel Issues
For The City
|
|
|
|
|
|
WA Fuel Supplies
|
$920.85
|
|
|
|
|
Diesel Fuel -
Wangara Greens
|
|
|
|
|
|
WA Garage Doors Pty Ltd
|
$363.00
|
|
|
|
|
Repair Roller
Door - Ashby Operations Centre - Building Maintenance
|
|
|
|
|
|
WA Hino Sales & Service
|
$1,579.57
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
WA Limestone Company
|
$14,555.41
|
|
|
|
|
Limestone -
Franklin Road - Construction
|
|
|
|
|
|
WA Local Government Association
|
$12,022.00
|
|
|
|
|
Training -
Review Of Procurement Process - Contracts
|
|
|
|
|
|
Registration -
Future Of Local Government Forum - 30.01.2019 - Legal
|
|
|
|
|
|
Training -
Policy Development
|
|
|
|
|
|
Wacker Neuson Pty Ltd
|
$20,446.98
|
|
|
|
|
Linemarking
& Guideposts - Breakwater Drive - Projects
|
|
|
|
|
|
Petrol Breaker
- Projects
|
|
|
|
|
|
Trolley/Chisels - Projects
|
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Wangara Volkswagen
|
$67.32
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Wanneroo Agricultural Machinery
|
$3,606.78
|
|
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
|
|
Wanneroo Auto One
|
$75.00
|
|
|
|
|
Camera
Adhesive Pads - Fleet
|
|
|
|
|
|
Wanneroo Business Association Incorporated
|
$2,067.00
|
|
|
|
|
7 X Workshops
- Economic Development
|
|
|
|
|
|
Registration -
WBA Breakfast - February 2019 - Economic Development
|
|
|
|
|
|
Wanneroo Electric
|
$34,065.28
|
|
|
|
|
Electrical
Maintenance For The City
|
|
|
|
|
|
Wanneroo Fire Support Brigade
|
$1,825.90
|
|
|
|
|
Reimbursement
- Radio Headset Batteries - Fire Services
|
|
|
|
|
|
Reimbursement
- Printer Cartridge - Fire Services
|
|
|
|
|
|
Reimbursement
- Brigade Consumables - Fire Services
|
|
|
|
|
|
Water Technology Pty Ltd
|
$3,261.27
|
|
|
|
|
Professional
Services - Mindarie Breakwater Stage 1 - Desktop Review & Data
Collection - Engineering
|
|
|
|
|
|
Weldlok Industries Pty Ltd
|
$1,947.00
|
|
|
|
|
Hinged Grate
Lids - Engineering
|
|
|
|
|
|
West Australian Newspapers Ltd
|
$100.20
|
|
|
|
|
Death Notices
- Communications & Events
|
|
|
|
|
|
West Coast Shade Pty Ltd
|
$352,611.60
|
|
|
|
|
Install Shade
Sails - Various Locations - Projects
|
|
|
|
|
|
Westbuild Products Pty Ltd
|
$729.21
|
|
|
|
|
Cement -
Stores Stock
|
|
|
|
|
|
Western Australian Treasury Corporation
|
$922,309.00
|
|
|
|
|
Loan Interest
Payment Due 01.03.2019 - Finance
|
|
|
|
|
|
Western Resource Recovery Pty Ltd
|
$4,353.80
|
|
|
|
|
Service Grease
Trap - Civic Centre - Building Maintenance
|
|
|
|
|
|
Empty Washdown
Bay - Fleet - Building Maintenance
|
|
|
|
|
|
Western Tree Recyclers
|
$49,420.25
|
|
|
|
|
Green Mulch -
Yanchep Road - Parks
|
|
|
|
|
|
Removal Of
Green Waste - Waste
|
|
|
|
|
|
West-Sure Group Pty Ltd
|
$179.58
|
|
|
|
|
Cash
Collection - Clarkson Library
|
|
|
|
|
|
Wild West Hyundai
|
$215.00
|
|
|
|
|
Vehicle
Repairs - Fleet
|
|
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$16,092.91
|
|
|
|
|
Internal Audit
- Compliance Annual Return Review - Risk
|
|
|
|
|
|
Internal Audit
- Project Management Review - Risk
|
|
|
|
|
|
Winc Australia Pty Limited
|
$7,224.09
|
|
|
|
|
Stationery For
The City January 2019
|
|
|
|
|
|
Wood & Grieve Engineers
|
$1,284.80
|
|
|
|
|
Consultancy
Services - Sports Floodlighting - Projects
|
|
|
|
|
|
Work Clobber
|
$773.78
|
|
|
|
|
Staff Uniforms
- Various Employees
|
|
|
|
|
|
Wormald Australia Pty Ltd
|
$1,243.00
|
|
|
|
|
Root Soaker
& Carry Bag - Fire Services
|
|
|
|
|
|
Yanchep Beach Joint Venture
|
$27,381.99
|
|
|
|
|
Variable
Outgoings, Rent, Rates And Taxes - Property
|
|
|
|
|
|
Security
Toggles - Yanchep Hub - Place Management
|
|
|
|
|
|
Zenien
|
$330.00
|
|
|
|
|
IT Consulting
- Girrawheen Hub - Place Management
|
|
|
|
|
|
|
|
|
|
00003456
|
26/02/2019
|
|
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
|
|
Bank Fees
& Credit Cards - January 2019 $51082.80 Breakdown on page 50
|
|
|
|
|
|
|
|
|
|
|
00003457
|
26/02/2019
|
|
|
|
|
|
|
Synergy
|
$31,508.45
|
|
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
|
|
|
|
00003458
|
27/02/2019
|
|
|
|
|
|
|
Alinta Gas
|
$133.20
|
|
|
|
|
Gas Supplies
For The City
|
|
|
|
|
|
Australian Manufacturing Workers Union
|
$297.50
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Australian Services Union
|
$769.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Aveling Homes Pty Ltd
|
$6,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 3
|
|
|
|
|
|
BGC Residential Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
Building & Construction Industry Training
Board
|
$97,541.04
|
|
|
|
|
Collection
Approved Levy Payments January 2019 - Finance
|
|
|
|
|
|
Child Support Agency
|
$1,852.60
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
City of Wanneroo - Payroll Rates
|
$6,952.28
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
City of Wanneroo - Social Club
|
$760.00
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Decipha Pty Ltd
|
$1,979.79
|
|
|
|
|
Monthly
Mailroom Service - January 2018
|
|
|
|
|
|
Essential First Choice Homes Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
Halpd Pty Ltd Trading As Affordable Living
Homes
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
HBF Health Limited
|
$836.70
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Home Group WA Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
Homebuyers Centre
|
$24,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 12
|
|
|
|
|
|
JCorp Pty Ltd Trading As Impressions
|
$4,000.00
|
|
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
|
|
Landgate
|
$494.40
|
|
|
|
|
UV Interim
Valuations - Rates
|
|
|
|
|
|
Transaction
Summary - January 2019
|
|
|
|
|
|
LD & D Australia Pty Ltd
|
$724.70
|
|
|
|
|
Milk
Deliveries For The City
|
|
|
|
|
|
LGRCEU
|
$1,875.76
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Maxxia Pty Ltd
|
$9,746.46
|
|
|
|
|
Input Tax
Credits - Salary Packaging - January 2019
|
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Miss Karis Chaplyn
|
$85.00
|
|
|
|
|
Reimbursement
- Working With Children Check To Maintain Current Role -
|
|
|
|
|
|
Aquamotion
|
|
|
|
|
|
Mrs Vicky Moodie
|
$85.00
|
|
|
|
|
Reimbursement
- Working With Children Check - Aquamotion Creche
|
|
|
|
|
|
Paywise Pty Ltd
|
$559.98
|
|
|
|
|
Input Tax
Credits - Salary Packaging - January 2019
|
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Selectus Salary Packaging
|
$11,557.38
|
|
|
|
|
Input Tax
Credits - Salary Packaging - January 2019
|
|
|
|
|
|
Payroll
Deduction
|
|
|
|
|
|
Trailer Parts Pty Ltd
|
$131.37
|
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
|
|
Ventura Home Group Pty Ltd
|
$2,000.00
|
|
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFTs
|
$10,270,201.34
|
|
|
|
|
|
|
|
|
CANCELLED CHEQUES FROM PREVIOUS PERIOD
|
|
|
110460
|
12.09.2017
|
Acumen Development Solutions
|
-$152.67
|
|
|
110471
|
12.09.2017
|
Christopher Ramsawmy
|
-$100.00
|
|
|
110625
|
27.09.2017
|
Allison Sharp
|
-$79.38
|
|
|
110644
|
27.09.2017
|
Mr Curtis Butcher
|
-$50.00
|
|
|
110670
|
03.10.2017
|
Gary Drpich
|
-$97.70
|
|
|
110682
|
03.10.2017
|
Benjamin Brown
|
-$30.00
|
|
|
110689
|
03.10.2017
|
Bernie Roux
|
-$5.00
|
|
|
110698
|
03.10.2017
|
Tanton Carter
|
-$50.00
|
|
|
110734
|
10.10.2017
|
Girrawheen Clontarf Academy
|
-$346.76
|
|
|
110747
|
10.10.2017
|
Rumaini Magorwa
|
-$54.05
|
|
|
110805
|
17.10.2017
|
North Coast Rangers Christian Soccer
|
-$100.00
|
|
|
110820
|
17.10.2017
|
B Kavanagh
|
-$18.40
|
|
|
110821
|
17.10.2017
|
Matt Bedford
|
-$96.00
|
|
|
110823
|
17.10.2017
|
Workplace Fitout Group
|
-$140.00
|
|
|
110824
|
17.10.2017
|
David Coles
|
-$20.00
|
|
|
110862
|
24.10.2017
|
Quinns Calisthenics Club Incorporated
|
-$100.00
|
|
|
110886
|
24.10.2017
|
A Lian Ngun Tual
|
-$169.10
|
|
|
115707
|
22.01.2019
|
Peter Rossiter
|
-$118.94
|
|
|
115602
|
15.01.2019
|
Adil Ashami
|
-$540.00
|
|
|
110524
|
19.09.2017
|
Mr Raymond Carver & Mrs Faye Carver
|
-$901.69
|
|
|
110581
|
27.09.2017
|
Mr Colin Boyd & Mrs Shirley Boyd
|
-$801.86
|
|
|
|
|
|
|
|
|
|
|
Total
|
-$3,971.55
|
|
|
|
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
|
|
|
Cell 2
|
|
|
|
|
|
Successful
Projects - DCP Infrastructure Audit - Reconcilliation of Developers
Contributions
|
$2,780.00
|
|
|
|
|
Cell 5
|
|
|
|
|
|
McLeods -
Legal Fees For Compensation Claim
|
$22,484.83
|
|
|
|
|
Cell 6
|
|
|
|
|
|
McLeods -
Legal Agreement Lot 38 Windsor Road Gnangara
|
$145.05
|
|
|
|
|
Cell 7
|
|
|
|
|
|
McLeods -
Legal Agreement Lot 38 Windsor Road Gnangara
|
$145.05
|
|
|
|
|
Cell 8
|
|
|
|
|
|
McLeods -
Legal Fees For Compensation Claim
|
$3,208.69
|
|
|
|
|
|
|
|
|
|
|
Total
|
$28,763.62
|
|
|
|
|
|
|
|
|
MANUAL JOURNAL
|
|
|
9724/2019
|
13/02/2019
|
Superannuation Funds Transfer January 2019
|
-$688,097.58
|
|
|
9737/2019
|
25/02/2019
|
Bank Fee - Returned Creditor 3234-02 Payment 20.02.2019
|
$2.50
|
|
|
9737/2019
|
25/02/2019
|
Lodgement Fee For Registering 38 Unpaid Infringements
|
$2,413.00
|
|
|
9751/2019
|
28/02/2019
|
Lodgement Fee For Registering 39 Unpaid Infringements
|
$2,476.50
|
|
|
9705/2019
|
31/01/2019
|
Superannuation funding December 2018
|
-$1,025,679.32
|
|
|
|
|
|
|
|
|
|
|
Total
|
-$1,708,884.90
|
|
|
|
|
|
|
|
|
GENERAL FUND BANK ACCOUNT
|
|
|
|
|
Payroll Payments - February 2019
|
|
|
|
|
|
Payment of Wages
|
$2,030.90
|
|
|
|
|
Payment of Wages
|
$1,768,814.90
|
|
|
|
|
Payment of Wages
|
$1,537.38
|
|
|
|
|
Payment of Wages
|
$1,732,733.55
|
|
|
|
|
Payment of Wages
|
$2,615.28
|
|
|
|
|
Payment of Wages
|
$97.49
|
|
|
|
|
|
|
|
|
|
|
Total
|
$3,507,829.50
|
|
|
|
|
|
|
|
|
00003456
|
26/02/2019
|
|
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
|
|
Bank Fees January 2019
|
|
|
|
|
|
GLF Trans Fee
|
$212.33
|
|
|
|
|
Line Fee
|
$50.00
|
|
|
|
|
CBA Merchant Fee
|
$16,364.00
|
|
|
|
|
Bpay Fees Debtors
|
$43.12
|
|
|
|
|
Bpay Fees Rates
|
$15,453.59
|
|
|
|
|
Bpoint Debtors
|
$32.34
|
|
|
|
|
Bpoint Rates
|
$1,012.82
|
|
|
|
|
Commbiz Fees
|
$309.66
|
|
|
|
|
Account Service Fee
|
$452.26
|
|
|
|
|
International Money
Transfer
|
$1,310.24
|
|
|
|
|
Securepay
|
$2,420.00
|
|
|
|
|
|
|
|
|
|
|
Total
|
$37,660.36
|
|
|
|
|
|
|
|
|
|
|
Credit Cards January 2019
|
|
|
|
|
|
N Jennings
|
|
|
|
|
|
Return Airfare
- Attending NGAA Campaign Launch and Ministers Meeting - Mayor
Roberts
|
$1,537.64
|
|
|
|
|
Registration -
Delos Delta Digital Transformation Training Session
|
$829.00
|
|
|
|
|
Refund -
Airfare
|
-$9.32
|
|
|
|
|
|
|
|
|
|
|
D Simms
|
|
|
|
|
|
Return Airfare
- Attending National Growth Areas Alliance NGAA in Canberra 17 - 19.02.2019
|
$1,537.64
|
|
|
|
|
Parking Fees
|
$2.80
|
|
|
|
|
Refund -
Airfare - Change of Flights
|
-$9.32
|
|
|
|
|
|
|
|
|
|
|
H Singh
|
|
|
|
|
|
Registration -
Institute of Public Works State Conference
|
$1,339.80
|
|
|
|
|
Subscription -
Waste Management and Resource Recovery
|
$1,597.68
|
|
|
|
|
Purchase of
Special Print Papers
|
$394.00
|
|
|
|
|
Registration -
IPWEA State Conference
|
$751.10
|
|
|
|
|
Membership Fee
- IPWEA WA
|
$312.62
|
|
|
|
|
|
|
|
|
|
|
M Yildiz
|
|
|
|
|
|
Registration
- Conference and Workshop - Customer Contact Week - 27.02.2019 - 01.03.2019
- K Donker
|
$5,135.90
|
|
|
|
|
Parking Fees
|
$2.90
|
|
|
|
|
|
|
|
|
|
|
Total
|
$13,422.44
|
|
|
|
|
|
|
|
|
|
|
Total Bank Fees And Credit Cards
|
$51,082.80
|
|
|
|
|
|
|
|
|
|
|
Advance Recoup February 2019
|
$9,200,863.73
|
|
|
|
|
|
|
|
|
|
|
Direct Payments Total (Includes Payroll, Advance Recoup,
Credit Cards And Bank Fees)
|
$12,759,776.03
|
|
|
|
|
|
|
|
