WARRANT OF
PAYMENTS JULY 2019
|
|
|
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
00117165
|
02/07/2019
|
Rates Refund
|
$569.69
|
00117166
|
02/07/2019
|
Banksia Grove Development Nominees
|
$1,276.41
|
|
|
Partial Refund
- Fees Not Expended Processing Amendment No. 3 To The Banksia Grove Agreed
Structure Plan No. 21A
|
|
00117167
|
02/07/2019
|
Roberts Day
|
$159.35
|
|
|
Refund -
Building Application - Not Required
|
|
00117168
|
02/07/2019
|
Northside Bible Church Incorporated
|
$696.42
|
|
|
Hire Fee
Refund
|
|
00117169
|
02/07/2019
|
Jessica Rogers
|
$100.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00117170
|
02/07/2019
|
Brian Boylan
|
$62.90
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00117171
|
02/07/2019
|
Santana Tuoro
|
$62.90
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00117172
|
02/07/2019
|
John Wheeldon
|
$75.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00117173
|
02/07/2019
|
Rates Refund
|
$304.52
|
00117174
|
02/07/2019
|
Rates Refund
|
$114.93
|
00117175
|
02/07/2019
|
Rates Refund
|
$700.95
|
00117176
|
02/07/2019
|
Rates Refund
|
$658.73
|
00117177
|
02/07/2019
|
Westpen Pty Ltd
|
$271.20
|
|
|
Hire Fee
Refund - Cancelled
|
|
00117178
|
02/07/2019
|
Lisa Rennie
|
$150.00
|
|
|
Bond Refund
|
|
00117179
|
02/07/2019
|
Callum Scott Zscherpel
|
$540.00
|
|
|
Bond Refund
|
|
00117180
|
02/07/2019
|
Renae Taylor
|
$540.00
|
|
|
Bond Refund
|
|
00117181
|
02/07/2019
|
Emma Dabrowski
|
$850.00
|
|
|
Bond Refund
|
|
00117182
|
02/07/2019
|
Cancelled
|
|
00117183
|
02/07/2019
|
Christine Perry
|
$35.00
|
|
|
Cat
Registration Refund - Sat Review
|
|
00117184
|
02/07/2019
|
Ay Fong Tan
|
$540.00
|
|
|
Bond Refund
|
|
00117185
|
02/07/2019
|
Scott Curtis
|
$10.60
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00117186
|
02/07/2019
|
Melanie Smith
|
$100.00
|
|
|
Bond Refund
|
|
00117187
|
02/07/2019
|
Daniel Wells
|
$150.00
|
|
|
Bond Refund
|
|
00117188
|
02/07/2019
|
Tanita Deprazer
|
$150.00
|
|
|
Bond Refund
|
|
00117189
|
02/07/2019
|
Girl Guides WA - Quinns Rocks
|
$850.00
|
|
|
Bond Refund
|
|
00117190
|
02/07/2019
|
Woodvale Primary School
|
$540.00
|
|
|
Bond Refund
|
|
00117191
|
02/07/2019
|
Marry You Weddings
|
$540.00
|
|
|
Bond Refund
|
|
00117192
|
02/07/2019
|
Rates Refund
|
$512.99
|
00117193
|
02/07/2019
|
Sarah Perkins
|
$10.00
|
|
|
Dog
Registration Refund - Overcharged
|
|
00117194
|
02/07/2019
|
Rates Refund
|
$161.20
|
00117195
|
02/07/2019
|
Rochelle Peake
|
$136.00
|
|
|
Refund - Food
Business Registration Fee - Withdrawn
|
|
00117196
|
02/07/2019
|
Anita Gajjar
|
$38.28
|
|
|
Refund -
Swimming Lessons - Cancelled
|
|
00117197
|
02/07/2019
|
Girrawheen Library Petty Cash
|
$92.40
|
|
|
Petty Cash
|
|
00117198
|
02/07/2019
|
Community History Centre Petty Cash
|
$33.20
|
|
|
Petty Cash
|
|
00117199
|
02/07/2019
|
Wanneroo Library Petty Cash
|
$61.60
|
|
|
Petty Cash
|
|
00117200
|
02/07/2019
|
Water Corporation
|
$1,563.16
|
|
|
Water Supplies
For The City
|
|
00117201
|
02/07/2019
|
Yanchep Two Rocks Library Petty Cash
|
$33.55
|
|
|
Petty Cash
|
|
00117202
|
02/07/2019
|
Telstra
|
$10,905.78
|
|
|
Phone Charges
For The City
|
|
|
|
Mens Shed ADSL
- IT
|
|
00117203
|
02/07/2019
|
Clarkson Library Petty Cash
|
$96.10
|
|
|
Petty Cash
|
|
00117204
|
02/07/2019
|
Building & Health Petty Cash
|
$105.35
|
|
|
Petty Cash
|
|
00117205
|
02/07/2019
|
Mr Peter Tuck
|
$57.65
|
|
|
Keyholder
Payment
|
|
00117206
|
02/07/2019
|
AE Hoskins Building Services
|
$64,975.53
|
|
|
Progress Claim
1 - Wanneroo Showground Toilet Upgrade - Projects
|
|
00117207
|
02/07/2019
|
Louisa Jane Holdings Pty Ltd
|
$330.00
|
|
|
Hire Of 2 X
ATM's On A Trailer - Global Beats & Eats - Communications & Events
|
|
00117208
|
02/07/2019
|
Cancelled
|
|
00117209
|
02/07/2019
|
Minuteman Press Joondalup
|
$1,014.40
|
|
|
Printing -
Compliance 50 X Swimming Pool Inspection Books - Compliance Services
|
|
00117210
|
02/07/2019
|
Perth Training Centre
|
$1,383.00
|
|
|
Training -
Skid Steer & Front End Loader - 2 X Attendees - 15.05.2019 &
04.06.2019 - Waste
|
|
00117211
|
02/07/2019
|
Toll Transport Pty Ltd
|
$13.05
|
|
|
Courier
Services - Stores
|
|
00117212
|
02/07/2019
|
Traffic Hire Equipment Pty Ltd
|
$260.00
|
|
|
VMS Board -
Big Kids Carnival - Community Facilities
|
|
00117213
|
02/07/2019
|
West Australian Newspapers Ltd
|
$106.80
|
|
|
Newspaper
Subscription - Office Of The Mayor
|
|
00117214
|
09/07/2019
|
Brian Boylan
|
$25.00
|
|
|
Refund - Copy
Of Plans - Not Available
|
|
00117215
|
09/07/2019
|
Andrew Woodford
|
$25.00
|
|
|
Refund -
Copies Of Septic Plans - Not Available
|
|
00117216
|
09/07/2019
|
Suzanne Stevens
|
$118.05
|
|
|
Refund -
Building Application - Not Required
|
|
00117217
|
09/07/2019
|
Homestart
|
$569.01
|
|
|
Refund -
Building Application Fee - Cancelled
|
|
00117218
|
09/07/2019
|
South Padbury Primary School
|
$540.00
|
|
|
Bond Refund
|
|
00117219
|
09/07/2019
|
Quinns Rocks Primary School
|
$540.00
|
|
|
Bond Refund
|
|
00117220
|
09/07/2019
|
Department of Education
|
$540.00
|
|
|
Bond Refund
|
|
00117221
|
09/07/2019
|
Michelle Whitson
|
$100.00
|
|
|
Bond Refund
|
|
00117222
|
09/07/2019
|
Irina Canfora
|
$850.00
|
|
|
Bond Refund
|
|
00117223
|
09/07/2019
|
Edward Harris
|
$100.00
|
|
|
Bond Refund
|
|
00117224
|
09/07/2019
|
Irish Dacio
|
$150.00
|
|
|
Bond Refund
|
|
00117225
|
09/07/2019
|
Daniel Solomone Stewart Ngawaka
|
$150.00
|
|
|
Bond Refund
|
|
00117226
|
09/07/2019
|
Teresa Kenny
|
$850.00
|
|
|
Bond Refund
|
|
00117227
|
09/07/2019
|
Edmund Rice Centre Western Australia
|
$215.70
|
|
|
Hire Fee
Refund
|
|
00117228
|
09/07/2019
|
Michelle Elliot
|
$595.80
|
|
|
Refund -
Pro-Rata Gym Membership - Aquamotion
|
|
00117229
|
09/07/2019
|
Jacqulyn Atkins
|
$140.00
|
|
|
Refund - Food
Business Registration - Withdrawn
|
|
00117230
|
09/07/2019
|
Helen Barry
|
$60.00
|
|
|
Refund - Cat
Registration - Deceased
|
|
00117231
|
09/07/2019
|
Katie Evans
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00117232
|
09/07/2019
|
Judit F Bartalis
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117233
|
09/07/2019
|
Truong Sang Nguyen
|
$540.00
|
|
|
Bond Refund
|
|
00117234
|
09/07/2019
|
Old School Association in WA Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00117235
|
09/07/2019
|
Quinns Districts Amateur Football Club
|
$850.00
|
|
|
Bond Refund
|
|
00117236
|
09/07/2019
|
Tania Willmers
|
$150.00
|
|
|
Bond Refund
|
|
00117237
|
09/07/2019
|
Bruno Ananian Monaco
|
$150.00
|
|
|
Bond Refund
|
|
00117238
|
09/07/2019
|
April Russ
|
$100.00
|
|
|
Bond Refund
|
|
00117239
|
09/07/2019
|
Cherie Christovitsis
|
$2,700.00
|
|
|
Bond Refund
|
|
00117240
|
09/07/2019
|
Lauren Lazarides
|
$100.00
|
|
|
Bond Refund
|
|
00117241
|
09/07/2019
|
Elyse Ward-Massey
|
$100.00
|
|
|
Bond Refund
|
|
00117242
|
09/07/2019
|
Sandy Lloyd
|
$100.00
|
|
|
Bond Refund
|
|
00117243
|
09/07/2019
|
Emma Pereira
|
$100.00
|
|
|
Bond Refund
|
|
00117244
|
09/07/2019
|
Sinead Dunbar
|
$540.00
|
|
|
Bond Refund
|
|
00117245
|
09/07/2019
|
Margaret Ridley-Jarvis
|
$5.00
|
|
|
Refund - Quiz
Night - Youth Services
|
|
00117246
|
09/07/2019
|
Axicom Pty Ltd
|
$2,930.18
|
|
|
Refund -
Overpayment Of Debtors Account
|
|
00117247
|
09/07/2019
|
Crown Castle International Pty Ltd
|
$523.41
|
|
|
Refund -
Overpayment Of Debtors Account
|
|
00117248
|
09/07/2019
|
Peter Moyes Anglican Community School
|
$540.00
|
|
|
Bond Refund
|
|
00117249
|
09/07/2019
|
Alkimos Pirates Lacrosse Club
|
$850.00
|
|
|
Bond Refund
|
|
00117250
|
09/07/2019
|
Sheri Dwyer
|
$15.00
|
|
|
Refund - Times
Up Escape Room - Youth
|
|
00117251
|
09/07/2019
|
Rates Refund
|
$137.47
|
00117252
|
09/07/2019
|
Rates Refund
|
$113.76
|
00117253
|
09/07/2019
|
Rates Refund
|
$18.75
|
00117254
|
09/07/2019
|
Rates Refund
|
$79.09
|
00117255
|
09/07/2019
|
Rates Refund
|
$55.55
|
00117256
|
09/07/2019
|
Rates Refund
|
$2,619.40
|
00117257
|
09/07/2019
|
The Spiritual Assembly of the Bah
|
$13.65
|
|
|
Hire Fee
Refund
|
|
00117258
|
09/07/2019
|
WA Electoral Commission
|
$145.35
|
|
|
Hire Fee
Refund
|
|
00117259
|
09/07/2019
|
Samantha Beck
|
$74.40
|
|
|
Hire Fee
Refund
|
|
00117260
|
09/07/2019
|
Janet Anne Cooper
|
$42.50
|
|
|
Hire Fee
Refund
|
|
00117261
|
09/07/2019
|
Michelle Torrance
|
$63.80
|
|
|
Refund -
Credit On Account - Aquamotion
|
|
00117262
|
09/07/2019
|
Seng Chhong Tan
|
$18.85
|
|
|
Refund -
Membership - Aquamotion
|
|
00117263
|
09/07/2019
|
Rates Refund
|
$771.92
|
00117264
|
09/07/2019
|
Rates Refund
|
$817.80
|
00117265
|
09/07/2019
|
Nicholas Fitzgerrald
|
$1,900.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117266
|
09/07/2019
|
Mayavadee Marday
|
$218.40
|
|
|
Hire Fee
Refund
|
|
00117267
|
09/07/2019
|
Robert Burton
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117268
|
09/07/2019
|
Gabriel Gaudie Ley Tavares
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00117269
|
09/07/2019
|
Glenda A'Court
|
$21.25
|
|
|
Cat
Registration Refund - Overpayment
|
|
00117270
|
09/07/2019
|
Alicia Holliday
|
$10.00
|
|
|
Refund -
Animal Registration - Incomplete
|
|
00117271
|
09/07/2019
|
Abraham Gebrehiwot
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117272
|
09/07/2019
|
Giovanni Licata
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117273
|
09/07/2019
|
Victoria Cliff
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117274
|
09/07/2019
|
Cancelled
|
|
00117275
|
09/07/2019
|
Cancelled
|
|
00117276
|
09/07/2019
|
Telstra
|
$1,536.91
|
|
|
Service/Equipment Rental - Girrawheen Hub - Place Management
|
|
|
|
Phone Charges
For The City
|
|
00117277
|
09/07/2019
|
Water Corporation
|
$5,846.43
|
|
|
Water Supplies
For The City
|
|
00117278
|
09/07/2019
|
Cr F Cvitan
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
00117279
|
09/07/2019
|
Satterley Property Group
|
$205,174.34
|
|
|
Bond - Refund
- Eglinton North Estate Stage 7A - Eglinton WAPC 150866
|
|
00117280
|
16/07/2019
|
Shenton College PE Department
|
$540.00
|
|
|
Bond Refund
|
|
00117281
|
16/07/2019
|
Courtney Morrow
|
$100.00
|
|
|
Bond Refund
|
|
00117282
|
16/07/2019
|
Jileane Palacol
|
$150.00
|
|
|
Bond Refund
|
|
00117283
|
16/07/2019
|
Amanda Wilson
|
$100.00
|
|
|
Bond Refund
|
|
00117284
|
16/07/2019
|
Mayavadee Marday
|
$850.00
|
|
|
Bond Refund
|
|
00117285
|
16/07/2019
|
Ronal Shah
|
$540.00
|
|
|
Bond Refund
|
|
00117286
|
16/07/2019
|
Jed Caeiro
|
$100.00
|
|
|
Bond Refund
|
|
00117287
|
16/07/2019
|
Roshni Kerai
|
$540.00
|
|
|
Bond Refund
|
|
00117288
|
16/07/2019
|
Tatenda Mashipe
|
$540.00
|
|
|
Bond Refund
|
|
00117289
|
16/07/2019
|
North Beach Primary School
|
$540.00
|
|
|
Bond Refund
|
|
00117290
|
16/07/2019
|
Mrs J Abelotis
|
$150.00
|
|
|
Bond Refund
|
|
00117291
|
16/07/2019
|
Rates Refund
|
$1,706.30
|
00117292
|
16/07/2019
|
Rates Refund
|
$143.66
|
00117293
|
16/07/2019
|
Cheer Aesthetics Pty Ltd
|
$600.00
|
|
|
Sponsorship -
7 X Members - AASCF Cheer And Dance Championships - Melbourne Victoria -
30.11.2019
|
|
00117294
|
16/07/2019
|
Organisation Of African Communities
|
$5,000.00
|
|
|
Donation -
Promote And Subsidise Ticket Costs For The WA African Community Awards
Night - Pan Pacific Hotel - 07.09.2019
|
|
00117295
|
16/07/2019
|
School Sport Western Australia Incorporated
|
$1,200.00
|
|
|
Sponsorship -
6 X Members - Australia Basketball Championships - Bendigo Victoria - 09 -
16.08.2019
|
|
00117296
|
16/07/2019
|
Black Swan Taekwondo
|
$1,500.00
|
|
|
Sponsorship -
7 X Members - CK Classic International Open Taekwondo Championship - Kuala
Lumpur - 12 - 14.07.2019
|
|
00117297
|
16/07/2019
|
Indoor Sport WA Incorporated
|
$200.00
|
|
|
Sponsorship -
1 X Member - 2019 Cricket Australia Junior National Indoor Cricket -
Cranbourne Victoria - 06 - 13.07.2019
|
|
00117298
|
16/07/2019
|
Churches Of Christ Sport And Recreation
Association
|
$200.00
|
|
|
Sponsorship -
T Pike - U14 Australian Club Championships - Ballarat Victoria - 30.09.2019
- 06.10.2019
|
|
00117299
|
16/07/2019
|
Ashdale Primary P&C Association
|
$730.00
|
|
|
Donation -
Safety House Program - 09 - 12.09.2019
|
|
00117300
|
16/07/2019
|
Nature Play WA
|
$5,000.00
|
|
|
Donation -
Cubby Town - Yanchep National Park - 14.09.2019
|
|
00117301
|
16/07/2019
|
Wanneroo Junior Football Club Fundraiser
|
$600.00
|
|
|
Donation -
Purchase Of Uniforms For Wanneroo Junior Football Club Year 9 Team For
Their Visit To Melbourne Cricket Ground - 12 - 15.07.2019
|
|
00117302
|
16/07/2019
|
Northern Redbacks Women's Soccer Club
|
$1,500.00
|
|
|
Sponsorship -
5 X Members - Gothia Cup - Gothenburg Sweden - 14 - 20.07.2019
|
|
00117303
|
16/07/2019
|
Mechelle Scarth
|
$30.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00117304
|
16/07/2019
|
Agnieszka Karpinski
|
$290.00
|
|
|
Refund - Skin
Penetration Business - Withdrawn
|
|
00117305
|
16/07/2019
|
Joanne Douglas
|
$140.00
|
|
|
Refund - Food
Business Registration Fee - Withdrawn
|
|
00117306
|
16/07/2019
|
Zekimerem Arslanoski
|
$147.00
|
|
|
Reimbursement
- Development Application Fees - Duplicated
|
|
00117307
|
16/07/2019
|
HA-DEC Group
|
$272.28
|
|
|
Refund
-Development Application Fee - Not Required
|
|
00117308
|
16/07/2019
|
Corralee Joy Gray
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00117309
|
16/07/2019
|
Lauren Sizer
|
$150.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00117310
|
16/07/2019
|
Gwenda Reid
|
$75.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00117311
|
16/07/2019
|
Emily Evans
|
$5.00
|
|
|
Refund - Quiz
Night - Youth Services
|
|
00117312
|
16/07/2019
|
Tara Moore
|
$7.50
|
|
|
Refund - Urban
Deck Art & Skate - Youth Services
|
|
00117313
|
16/07/2019
|
Rates Refund
|
$8,172.04
|
00117314
|
16/07/2019
|
Leigh Marain
|
$7.50
|
|
|
Refund - Urban
Deck Art & Skate - Youth Services
|
|
00117315
|
16/07/2019
|
Kylie Patrick
|
$7.50
|
|
|
Refund - Urban
Deck Art & Skate - Youth Services
|
|
00117316
|
16/07/2019
|
Michelle Kitson
|
$7.50
|
|
|
Refund - Urban
Deck & Skate - Youth Services
|
|
00117317
|
16/07/2019
|
Clare Carberry
|
$7.50
|
|
|
Refund - Urban
Deck Art & Skate - Youth Service
|
|
00117318
|
16/07/2019
|
Melissa Jarman
|
$7.50
|
|
|
Refund - Urban
Deck Art & Skate - Youth Services
|
|
00117319
|
16/07/2019
|
Rates Refund
|
$931.59
|
00117320
|
16/07/2019
|
Emiliano Cubeddu
|
$107.70
|
|
|
Refund -
Development Application - Not Processed Within Legislated Timeframe
|
|
00117321
|
16/07/2019
|
Project Neon
|
$159.35
|
|
|
Refund -
Development Application - Not Required
|
|
00117322
|
16/07/2019
|
O'Brien De Villers
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117324
|
16/07/2019
|
Cancelled
|
|
00117325
|
16/07/2019
|
Cancelled
|
|
00117326
|
16/07/2019
|
Cancelled
|
|
00117327
|
16/07/2019
|
Cancelled
|
|
00117328
|
16/07/2019
|
Cancelled
|
|
00117329
|
16/07/2019
|
Cancelled
|
|
00117330
|
16/07/2019
|
Dean MW Foyle
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117331
|
16/07/2019
|
Christian De Barro
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117332
|
16/07/2019
|
Robert Hunt
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117333
|
16/07/2019
|
Stephen Hartzer
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117334
|
16/07/2019
|
Wayne Burman
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117335
|
16/07/2019
|
Mijo Andric
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117336
|
16/07/2019
|
Luke Rademeyer
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117337
|
16/07/2019
|
Cancelled
|
|
00117338
|
16/07/2019
|
Water Corporation
|
$56,603.83
|
|
|
Water Charges
For The City
|
|
00117339
|
16/07/2019
|
Insurance Advisernet Australia Pty
|
$638.00
|
|
|
Liability
Insurance - 01.08.2019 - 01.08.2020 - Risk Management
|
|
00117340
|
16/07/2019
|
Ben Trager Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117341
|
16/07/2019
|
Western Building Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117342
|
17/07/2019
|
City of Fremantle
|
$11,166.10
|
|
|
Long Service
Leave Entitlements - Fiona Hodges - Payroll
|
|
00117343
|
17/07/2019
|
Toll Transport Pty Ltd
|
$253.98
|
|
|
Courier
Services For The City
|
|
00117344
|
23/07/2019
|
S Martins
|
$62.90
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00117345
|
23/07/2019
|
S Martins
|
$52.30
|
|
|
Refund -
Copies Of Plans - Only Site Plan Available
|
|
00117346
|
23/07/2019
|
Marko Kruger
|
$62.90
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00117347
|
23/07/2019
|
Derek Pidhirny
|
$62.90
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00117348
|
23/07/2019
|
A Woodford
|
$62.90
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00117349
|
23/07/2019
|
Chantelle Metcalfe
|
$50.00
|
|
|
Cat
Registration Refund - Overpayment
|
|
00117350
|
23/07/2019
|
Jessica Jones
|
$850.00
|
|
|
Bond Refund
|
|
00117351
|
23/07/2019
|
Brighton Seahawks Junior Football Club
|
$150.00
|
|
|
Bond Refund
|
|
00117352
|
23/07/2019
|
Cherise Basson
|
$150.00
|
|
|
Bond Refund
|
|
00117353
|
23/07/2019
|
Brooke Utting
|
$150.00
|
|
|
Bond Refund
|
|
00117354
|
23/07/2019
|
Zahra Alawi
|
$150.00
|
|
|
Bond Refund
|
|
00117355
|
23/07/2019
|
Rinku Pareshkumar Malani
|
$540.00
|
|
|
Bond Refund
|
|
00117356
|
23/07/2019
|
Scott Leslie Purnell
|
$100.00
|
|
|
Bond Refund
|
|
00117357
|
23/07/2019
|
Leanne Dryburgh
|
$850.00
|
|
|
Bond Refund
|
|
00117358
|
23/07/2019
|
Nina Bergmann
|
$150.00
|
|
|
Bond Refund
|
|
00117359
|
23/07/2019
|
Del Oman
|
$850.00
|
|
|
Bond Refund
|
|
00117360
|
23/07/2019
|
Justin Sonia Pty
|
$171.20
|
|
|
Refund -
Partial Processing Fees - Amendment No.37 - East Wanneroo Cell 4 Agreed
Structure Plan No.6
|
|
00117361
|
23/07/2019
|
Ranjit Thakor
|
$540.00
|
|
|
Bond Refund
|
|
00117362
|
23/07/2019
|
Ashish Shah
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00117363
|
23/07/2019
|
Calvin Nyarota
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00117364
|
23/07/2019
|
Tina Brennan
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00117365
|
23/07/2019
|
Sharon James
|
$100.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00117366
|
23/07/2019
|
Reinette Gruber
|
$30.00
|
|
|
Dog
Registration Refund - Sterilised
|
|
00117367
|
23/07/2019
|
Megan Porzio
|
$100.00
|
|
|
Bond
Refund
|
|
00117368
|
23/07/2019
|
Kate Skelton
|
$100.00
|
|
|
Bond
Refund
|
|
00117369
|
23/07/2019
|
Laslie Litao
|
$540.00
|
|
|
Bond
Refund
|
|
00117370
|
23/07/2019
|
Athena Quirke
|
$150.00
|
|
|
Bond
Refund
|
|
00117371
|
23/07/2019
|
Brighton Seahawks Senior Football Club
|
$850.00
|
|
|
Bond
Refund
|
|
00117372
|
23/07/2019
|
Carly Anne Derksen
|
$150.00
|
|
|
Bond
Refund
|
|
00117373
|
23/07/2019
|
Jason Allan Hastie
|
$150.00
|
|
|
Bond
Refund
|
|
00117374
|
23/07/2019
|
Laura Colavecchio
|
$150.00
|
|
|
Bond
Refund
|
|
00117375
|
23/07/2019
|
St Stephen's School
|
$400.00
|
|
|
Bond
Refund
|
|
00117376
|
23/07/2019
|
Amy Page
|
$100.00
|
|
|
Bond
Refund
|
|
00117377
|
23/07/2019
|
Trisha Mae Canada
|
$540.00
|
|
|
Bond
Refund
|
|
00117378
|
23/07/2019
|
The Gaelic Games Junior Academy Of WA
|
$245.00
|
|
|
Hire Fee
Refund
|
|
00117379
|
23/07/2019
|
Sarah Beecroft
|
$10.00
|
|
|
Dog
Registration Refund - Paid Twice
|
|
00117380
|
23/07/2019
|
Philip Herbert
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117381
|
23/07/2019
|
Kyle Back
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117382
|
23/07/2019
|
Neil Parsons
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117383
|
23/07/2019
|
Water Corporation
|
$6,300.64
|
|
|
Water Charges
For The City
|
|
00117384
|
23/07/2019
|
Telstra
|
$61,130.24
|
|
|
Phone Charges
The City
|
|
|
|
Fire
Protection Tablet Data
|
|
00117385
|
23/07/2019
|
Jag Demolition
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117386
|
23/07/2019
|
Compac Marketing (Australia) Pty Ltd
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117387
|
23/07/2019
|
Redink Homes Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
00117388
|
23/07/2019
|
Pure Homes Pty Ltd Trading As B1 Homes
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
00117389
|
23/07/2019
|
Tarinka Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117390
|
25/07/2019
|
All Boats & Caravans
|
$209.85
|
|
|
Personal
Floatation Device - Health Services
|
|
00117391
|
25/07/2019
|
Autosmart North Metro Perth
|
$352.00
|
|
|
Floor Smart
Cleanse & Plus 10 - Fleet
|
|
00117392
|
25/07/2019
|
Challenge Batteries WA
|
$2,084.50
|
|
|
Batteries -
Stores
|
|
00117393
|
25/07/2019
|
City of Whittlesea
|
$22,000.00
|
|
|
Membership
Contribution 2019 / 2020 - Economic Development
|
|
00117394
|
25/07/2019
|
Digital Scanning & Microfilm Equipment
|
$495.00
|
|
|
Microfilm
Equipment Repair - Building Services
|
|
00117395
|
25/07/2019
|
Get Home Safe Limited
|
$355.73
|
|
|
Software
Subscription - Get Home Safe - People & Culture
|
|
00117396
|
25/07/2019
|
Hughan Saw Service
|
$184.80
|
|
|
Tool
Sharpening - Fleet
|
|
00117397
|
25/07/2019
|
Hydrosteer Pty Ltd
|
$3,936.90
|
|
|
Vehicle Spare
Parts - Fleet
|
|
00117398
|
25/07/2019
|
Impact Training Corporation
|
$4,933.50
|
|
|
Training -
Impact Sales - Aquamotion
|
|
00117399
|
25/07/2019
|
Mad Dog Promotions
|
$2,858.90
|
|
|
Printed Flash
Drives & A4 Notepads - Community Development
|
|
00117400
|
25/07/2019
|
One Music Australia
|
$19,075.45
|
|
|
Onemusic Music
Licence 2019 / 2020 For The City
|
|
00117401
|
25/07/2019
|
Perth Audiovisual
|
$412.45
|
|
|
Sound System
Improvement - Girrawheen Seniors Community Hall
|
|
00117402
|
25/07/2019
|
Reliable Fencing
|
$8,723.58
|
|
|
Fencing Works
For The City
|
|
00117403
|
25/07/2019
|
Repco
|
$226.88
|
|
|
Insulation
Tape - Stores
|
|
00117404
|
25/07/2019
|
Sodexo Australia
|
$475.75
|
|
|
Catering -
Naidoc Week Flag Raising - Community Development
|
|
00117405
|
25/07/2019
|
Splendid Enterprises Pty Ltd
|
$1,980.00
|
|
|
Blue Metal -
Conservation
|
|
00117406
|
25/07/2019
|
Statewide Pump Services
|
$616.00
|
|
|
Check Status
Of Sewage Pump - Wanneroo Recreation Centre - Building Maintenance
|
|
00117407
|
25/07/2019
|
Suzanne Waldron Enterprises Pty Ltd
|
$11,000.00
|
|
|
Workshop -
Peership For Community Team Leaders - Community Development
|
|
00117408
|
25/07/2019
|
The Trustee Constructive Building
|
$715.00
|
|
|
Performance
Solution Report - UAT Upgrade - Alexander Heights Community Centre -
Projects
|
|
|
|
Professional
Audit - Installation Of Handrails - Facilities Projects
|
|
00117409
|
25/07/2019
|
Toll Transport Pty Ltd
|
$972.34
|
|
|
Courier
Services For The City
|
|
00117410
|
25/07/2019
|
Town of Victoria Park
|
$550.00
|
|
|
LGA Network
Engagement Video Oncost - Creative Administration - Place Management
|
|
00117411
|
25/07/2019
|
Traffic Logistics Australia
|
$22,990.00
|
|
|
Traffic Data
Collection - North West Coastal Ward - Asset Operations
|
|
00117412
|
25/07/2019
|
West Australian Newspapers Ltd
|
$106.80
|
|
|
Newspaper
Subscription - CEO's Office
|
|
00117413
|
30/07/2019
|
Patios Plus
|
$166.65
|
|
|
Refund -
Building Application - Duplicated Application
|
|
00117414
|
30/07/2019
|
Croosnah Uckiah
|
$228.30
|
|
|
Refund -
Building Application - Withdrawn
|
|
00117415
|
30/07/2019
|
Emily Rizzo
|
$166.65
|
|
|
Refund -
Existing Structure Application - Rejected
|
|
00117416
|
30/07/2019
|
Darren Goodes
|
$10.40
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00117417
|
30/07/2019
|
Todd Magatelli
|
$116.80
|
|
|
Refund -
Copies Of Plans - Not Available
|
|
00117418
|
30/07/2019
|
Australia Karen Organization WA Incorporated
|
$540.00
|
|
|
Bond Refund
|
|
00117419
|
30/07/2019
|
Tsegente Ayene
|
$850.00
|
|
|
Bond Refund
|
|
00117420
|
30/07/2019
|
Elise Knowles
|
$100.00
|
|
|
Bond Refund
|
|
00117421
|
30/07/2019
|
Sharee Fiona Feist
|
$100.00
|
|
|
Bond Refund
|
|
00117422
|
30/07/2019
|
Ashley Geiles
|
$150.00
|
|
|
Bond Refund
|
|
00117423
|
30/07/2019
|
Tanya Marie Davis
|
$100.00
|
|
|
Bond Refund
|
|
00117424
|
30/07/2019
|
Jade Wingate
|
$100.00
|
|
|
Bond Refund
|
|
00117425
|
30/07/2019
|
Nicole Miller
|
$100.00
|
|
|
Bond Refund
|
|
00117426
|
30/07/2019
|
Mrs J Matthews
|
$850.00
|
|
|
Bond Refund
|
|
00117427
|
30/07/2019
|
Katy Arnold
|
$100.00
|
|
|
Bond Refund
|
|
00117428
|
30/07/2019
|
Ronan Isla
|
$150.00
|
|
|
Bond Refund
|
|
00117429
|
30/07/2019
|
Karen Russell
|
$100.00
|
|
|
Bond Refund
|
|
00117430
|
30/07/2019
|
Cassandra Hook
|
$150.00
|
|
|
Bond Refund
|
|
00117431
|
30/07/2019
|
Tami J Lawton
|
$850.00
|
|
|
Bond Refund
|
|
00117432
|
30/07/2019
|
Fazliyani Salleh
|
$540.00
|
|
|
Bond Refund
|
|
00117433
|
30/07/2019
|
Brady St Music Incorporated
|
$100.00
|
|
|
Bond Refund
|
|
00117434
|
30/07/2019
|
Alicia Butler
|
$100.00
|
|
|
Bond Refund
|
|
00117435
|
30/07/2019
|
Disco Cantito Association
|
$100.00
|
|
|
Bond Refund
|
|
00117436
|
30/07/2019
|
Valued Lives
|
$86.25
|
|
|
Refund - Hire
Fees - Cancelled
|
|
00117437
|
30/07/2019
|
Total Martial Arts Centre
|
$500.00
|
|
|
Sponsorship -
1 X Member - World Junior Muay Championships Antalya Turkey 24.09.2019 -
10.10.2019
|
|
00117438
|
30/07/2019
|
School Sport Western Australia Incorporated
|
$400.00
|
|
|
Sponsorship -
2 X Members - Rugby League 12s Championships Brisbane 03 - 10.08.2019
|
|
00117439
|
30/07/2019
|
Wanneroo Basketball Association
|
$400.00
|
|
|
Sponsorship -
2 X Members - U14 National Club Championships Wendouree 29.09.2019 -
05.10.2019
|
|
00117440
|
30/07/2019
|
Three Crown School of Irish Dancing
|
$200.00
|
|
|
Sponsorship -
1 X Member - Australian International Irish Dancing Championships Gold
Coast 12 - 14.07.2019
|
|
00117441
|
30/07/2019
|
Little Athletics WA
|
$500.00
|
|
|
Sponsorship -
1 X Member - International Athletics Competition Malaysia 08 - 16.07.2019
|
|
00117442
|
30/07/2019
|
Joondalup Athletics Centre
|
$500.00
|
|
|
Sponsorship -
1 X Member - 27th International Athletics Competition Malaysia 08 -
16.07.2019
|
|
00117443
|
30/07/2019
|
Indian Ocean Paddlers Incorporated
|
$500.00
|
|
|
Sponsorship -
1 X Member - 2019 ICF Ocean Racing World Championships Quiberon France 09 -
15.09.2019
|
|
00117444
|
30/07/2019
|
Indoor Sports WA Incorporated
|
$200.00
|
|
|
Sponsorship -
1 X Member - 2019 Cricket Australia Junior National Indoor Cricket Titles
Cranbourne 06 - 13.07.2019
|
|
00117445
|
30/07/2019
|
Archery Western Australia
|
$500.00
|
|
|
Sponsorship -
1 X Member - World Youth Archery Championships Madrid Spain 19 - 25.08.2019
|
|
00117446
|
30/07/2019
|
High Flyers Trampoline & Gymnastics
|
$200.00
|
|
|
Sponsorship -
1 X Member - National Clubs Carnival 2019 Gold Coast 22 - 30.09.2019
|
|
00117447
|
30/07/2019
|
Ridgewood Little Athletics Centre Incorporated
|
$500.00
|
|
|
Sponsorship -
1 X Member - 27th International Athletics Championships Kuantan Malaysia 08
- 16.09.2019
|
|
00117448
|
30/07/2019
|
School Sport Western Australia Incorporated
|
$1,000.00
|
|
|
Sponsorship -
1 X Member - Australian Volleyball Championships Adelaide 13 - 23.08.2019
$200.00 Championship Launceston 26.07.2019 - 04.08.2019 $400.00 Swimming
13-19 Years Melbourne 27 - 31.07.2019 $400
|
|
00117449
|
30/07/2019
|
Football West
|
$500.00
|
|
|
Sponsorship -
1 X Member - Jinshan International Youth Football Tournament Shanghai China
19 - 28.08.2019
|
|
00117450
|
30/07/2019
|
Tennis Australia Ltd
|
$500.00
|
|
|
Sponsorship -
1 X Member - 2019 14th By European Tour Netherlands/Germany/Belgium
09.07.2019 - 13.08.2019
|
|
00117451
|
30/07/2019
|
Kingsway Little Athletic Centre
|
$500.00
|
|
|
Sponsorship -
1 X Member - International Athletics Competition Malaysia 08 - 16.07.2019
|
|
00117452
|
30/07/2019
|
Westside BMX Club Incorporated
|
$500.00
|
|
|
Sponsorship -
1 X Member - 2019 UCI BMX Championships Belgium 25 - 28.07.2019
|
|
00117453
|
30/07/2019
|
Girrawheen Senior High School P & C
|
$500.00
|
|
|
Donation -
Boomerang & Tool Making Activities During Naidoc 04.07.2019
|
|
00117454
|
30/07/2019
|
Joseph Barber
|
$38.75
|
|
|
Dog
Registration Refund - Sterilised
|
|
00117455
|
30/07/2019
|
Mark Mitchell
|
$360.00
|
|
|
Vehicle
Crossing Subsidy
|
|
00117456
|
30/07/2019
|
Gillian Scott
|
$295.00
|
|
|
Refund -
Development Application - Withdrawn
|
|
00117457
|
30/07/2019
|
Renee Screaigh
|
$216.00
|
|
|
Refund -
Development Application - Not Required
|
|
00117458
|
30/07/2019
|
Rates Refund
|
$692.01
|
00117459
|
30/07/2019
|
Jacinta Stacey
|
$100.00
|
|
|
Bond Refund
|
|
00117460
|
30/07/2019
|
Rates Refund
|
$305.27
|
00117461
|
30/07/2019
|
J Prestipino Building Design
|
$3,499.00
|
|
|
Refund -
Development Application - Incomplete
|
|
00117462
|
30/07/2019
|
Cancelled
|
|
00117463
|
30/07/2019
|
Cancelled
|
|
00117464
|
30/07/2019
|
Kirsty Mead
|
$1,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117465
|
30/07/2019
|
Cancelled
|
|
00117466
|
30/07/2019
|
Cancelled
|
|
00117467
|
30/07/2019
|
Mathew Lloyd
|
$97.70
|
|
|
Refund -
Building Application Fee - Submitted In Error
|
|
00117468
|
30/07/2019
|
David Croft
|
$850.00
|
|
|
Bond Refund
|
|
00117469
|
30/07/2019
|
Girrawheen Library Petty Cash
|
$95.55
|
|
|
Petty Cash
|
|
00117470
|
30/07/2019
|
Water Corporation
|
$6,537.93
|
|
|
Water Supplies
For The City
|
|
00117471
|
30/07/2019
|
Telstra
|
$3,239.43
|
|
|
Service/Equipment Rental - Girrawheen Hub - Place Management
|
|
|
|
Phone Charges
For The City
|
|
00117472
|
30/07/2019
|
Finance Services Petty Cash
|
$609.05
|
|
|
Petty Cash
|
|
00117473
|
30/07/2019
|
Redink Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117474
|
30/07/2019
|
Mr Peter Tuck
|
$57.65
|
|
|
Keyholder
Payment
|
|
00117475
|
30/07/2019
|
Ben Trager Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117476
|
30/07/2019
|
Materon Investments WA Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117477
|
30/07/2019
|
Homestart
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117478
|
30/07/2019
|
Customised Projects Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117479
|
30/07/2019
|
Bellagio Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
00117480
|
30/07/2019
|
OCS Building Maintenance
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques
|
$703,529.90
|
|
|
|
|
ELECTRONIC FUNDS TRANSFER
|
00003571
|
02/07/2019
|
|
|
|
|
Synergy
|
$29,780.50
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003572
|
02/07/2019
|
|
|
|
|
LKS Constructions (WA) Pty Ltd
|
$157,520.00
|
|
|
Payment
Certificate 4 - Edgar Griffiths Sports Amenities Building - Projects
|
|
|
|
RJ Vincent & Co
|
$2,035,275.00
|
|
|
Payment
Certificate 3 - Marmion Avenue Duplication - Projects
|
|
|
|
|
|
00003573
|
02/07/2019
|
|
|
|
|
Bistel Construction Pty Ltd
|
$119.80
|
|
|
Refund -
Building Application - Paid In Error
|
|
|
|
Bladon WA Pty Ltd
|
$739.20
|
|
|
100 X 8gb USB
With Logo - IT
|
|
|
|
Britel Enterprise Pty Ltd
|
$630.00
|
|
|
Advertising -
Safety House 2019 - Kingsway
|
|
|
|
COVS Parts
|
$258.94
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
CS Legal
|
$64,447.80
|
|
|
Court Fees For
The City
|
|
|
|
De Vita & Dixon Lawyers
|
$3,491.40
|
|
|
Legal Fees For
The City
|
|
|
|
Diamond Plumbing & Gas
|
$436.01
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Drainflow Services Pty Ltd
|
$2,011.22
|
|
|
Bulk Sweeping
- North Butler - Engineering
|
|
|
|
Environmental Industries Pty Ltd
|
$45,443.63
|
|
|
Landscape
Maintenance - Parks
|
|
|
|
Find Wise Location Services
|
$655.60
|
|
|
Location Of
Services - Beach Road - Projects
|
|
|
|
Forch Australia Pty Ltd
|
$569.93
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Hays Personnel Services
|
$4,914.16
|
|
|
Casual Labour
For The City
|
|
|
|
Horizon West Landscape & Irrigation Ltd
|
$26,742.10
|
|
|
Irrigation,
Rock Breaking & Re-Turfing - Anchorage Drive - Parks
|
|
|
|
Integrity Industrial Pty Ltd
|
$12,431.09
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$1,788.95
|
|
|
Casual Labour
For The City
|
|
|
|
LD Total
|
$155,909.43
|
|
|
Landscape
Maintenance & Irrigation Repairs For The City
|
|
|
|
Linemarking WA Pty Ltd
|
$7,126.90
|
|
|
Linemarking -
Mindarie School - Engineering
|
|
|
|
Local Government Professionals Aust WA
|
$320.00
|
|
|
Training -
Introduction To Local Government - 1 X Attendee - Office Of The Mayor
|
|
|
|
Marketforce Pty Ltd
|
$633.12
|
|
|
Advertising
Services For The City
|
|
|
|
McLeods
|
$2,812.70
|
|
|
Legal Fees For
The City
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$13,339.58
|
|
|
Support For
Recruitment Of Communication & Events Manager - People & Culture
|
|
|
|
Casual Labour
For The City
|
|
|
|
Mindarie Regional Council
|
$248,138.06
|
|
|
Refuse
Disposal For The City
|
|
|
|
Ognenis Surveying Trust
|
$3,850.00
|
|
|
Feature Survey
- Templeton & Liddell - Parks
|
|
|
|
Open Windows Software Pty Ltd
|
$14,761.13
|
|
|
Contract
Maintenance - 01.07.2019 - 30.06.2020 - IT
|
|
|
|
Outsource Business Support Solution Ltd
|
$3,771.82
|
|
|
Specialist
Business Analyst Services - Data Migration - People & Culture
|
|
|
|
Programmed Integrated Workforce
|
$14,488.39
|
|
|
Casual Labour
For The City
|
|
|
|
Sebel Pty Ltd
|
$1,930.83
|
|
|
Postura Chairs
- Community Facilities
|
|
|
|
Skyline Landscape Services (WA)
|
$915.31
|
|
|
Whipper
Snipping - Pearsall And Hocking - Parks
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$469.00
|
|
|
Pest Control
Services For The City
|
|
|
|
StrataGreen
|
$820.31
|
|
|
Tree Ties -
Parks
|
|
|
|
Technology One Limited
|
$1,688.51
|
|
|
Consulting -
Workflow Business & Project Management - IT
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$15,155.80
|
|
|
Reticulation
Electrical Works - Parks
|
|
|
|
WA Limestone Company
|
$316.62
|
|
|
Limestone -
Engineering
|
|
|
|
Western Australian Local Government Association
|
$578.00
|
|
|
Training -
Letter And Report Writing - 1 X Attendee - 10.07.2019
|
|
|
|
William Buck Audit (WA) Pty Ltd
|
$35,475.00
|
|
|
Professional
Services - Cell Annual Review - Business And Finance
|
|
|
|
|
|
00003574
|
02/07/2019
|
|
|
|
|
City of Wanneroo
|
$204.79
|
|
|
Building
Application - Temporary Stage - Global Beats & Eats - Communications
& Events
|
|
|
|
Eric Jan Byleveld
|
$240.00
|
|
|
Volunteer
Payments
|
|
|
|
Factory Pools Perth
|
$52.22
|
|
|
Refund -
Building Application - Overpayment
|
|
|
|
Fort Knox Pty Ltd
|
$339.00
|
|
|
Refund
Proceeds Of Sale - Abandoned Vehicle - Community Safety
|
|
|
|
Home Group WA Pty Ltd
|
$571.80
|
|
|
Refund -
Building Application - Went Over Timeframe
|
|
|
|
LD & D Australia Pty Ltd
|
$379.75
|
|
|
Milk
Deliveries For The City
|
|
|
|
Main Roads WA
|
$207,894.63
|
|
|
Install
Pedestrian Crossing - Joondalup Drive/Ghost Gum Boulevard - Projects
|
|
|
|
Installation
of Signage & Pavement Markings - Franklin/Caporn - Construction
|
|
|
|
Linemarking -
Various Road Resurfacing Locations - Construction
|
|
|
|
Rates Refund
|
$108.04
|
|
|
Mr Graham John Woodard
|
$243.55
|
|
|
Keyholder
Payments
|
|
|
|
Rates Refund
|
$1,853.94
|
|
|
Mr Noel Ryall
|
$120.00
|
|
|
Keyholder
Payment
|
|
|
|
Mrs Anne Murgatroyd
|
$85.00
|
|
|
Reimbursement
- Working With Children Check - Aquamotion
|
|
|
|
Ms Peggy Brown
|
$145.00
|
|
|
Keyholder
Payment
|
|
|
|
Western Power
|
$7,522.00
|
|
|
Relocation Of
Assets - Burt/Quinns - Projects
|
|
|
|
|
|
00003575
|
02/07/2019
|
|
|
|
|
Superchoice Services Pty Limited
|
$690,976.66
|
|
|
Superannuation
Payments - June 2019
|
|
|
|
|
|
00003576
|
02/07/2019
|
|
|
|
|
Australian Manufacturing Workers Union
|
$297.50
|
|
|
Payroll
Deduction - Period Ending 28.06.2019
|
|
|
|
Australian Services Union
|
$691.30
|
|
|
Payroll
Deduction - Period Ending 28.06.2019
|
|
|
|
Child Support Agency
|
$1,193.33
|
|
|
Payroll
Deduction - Period Ending 28.06.2019
|
|
|
|
City of Wanneroo - Payroll Rates
|
$7,262.00
|
|
|
Payroll
Deduction - Period Ending 28.06.2019
|
|
|
|
City of Wanneroo - Social Club
|
$788.00
|
|
|
Payroll
Deduction - Period Ending 28.06.2019
|
|
|
|
HBF Health Limited
|
$623.45
|
|
|
Payroll
Deduction - Period Ending 28.06.2019
|
|
|
|
LGRCEU
|
$1,916.76
|
|
|
Payroll
Deduction - Period Ending 28.06.2019
|
|
|
|
Maxxia Pty Ltd
|
$9,707.28
|
|
|
Payroll
Deduction - Period Ending 28.06.2019
|
|
|
|
Paywise Pty Ltd
|
$505.48
|
|
|
Payroll
Deduction - Period Ending 28.06.2019
|
|
|
|
Selectus Salary Packaging
|
$8,801.39
|
|
|
Payroll
Deduction - Period Ending 28.06.2019
|
|
|
|
|
|
00003577
|
02/07/2019
|
|
|
|
|
Environmental Industries Pty Ltd
|
$37,446.99
|
|
|
Progress
Payment 3 - Upgrade Quinns Beach Access - Asset Maintenance
|
|
|
|
|
|
00003578
|
03/07/2019
|
|
|
|
|
National Australia Bank
|
$32,753.40
|
|
|
Flexipurchase
- April 2019 &32,753.40 – Breakdown On Page 59
|
|
|
|
|
|
00003579
|
05/07/2019
|
|
|
|
|
LKS Constructions (WA) Pty Ltd
|
$35,973.63
|
|
|
Progress Claim
4 - Alexander Heights Day Care Modifications - Infrastructure Capital Works
|
|
|
|
McCorkell Constructions Pty Ltd
|
$378,372.63
|
|
|
Progress Claim
6 - Kingsway Olympic Clubroom New Changerooms & Grandstand -
Infrastructure Capital Works
|
|
|
|
|
|
00003580
|
05/07/2019
|
|
|
|
|
Endeavour Properties Pty Ltd
|
$1,839,994.73
|
|
|
Partial Return
Of Excess Funds - East Wanneroo Cell 1
|
|
|
|
|
|
00003581
|
09/07/2019
|
|
|
|
|
Acurix Networks Pty Ltd
|
$3,630.00
|
|
|
Public WIFI
Access - Girrawheen Hub - Place Management
|
|
|
|
Advanced Traffic Management
|
$616.00
|
|
|
Traffic
Control - Wanneroo Road - Engineering
|
|
|
|
Austraffic WA
|
$2,464.00
|
|
|
Traffic Count
X 4 Locations - Traffic Services
|
|
|
|
Burgtec
|
$17,314.00
|
|
|
Install Office
Furniture - Civic Centre - Projects
|
|
|
|
Car Care Motor Company Pty Ltd
|
$66.00
|
|
|
Vehicle Not
Ready For Pickup X 3 - Rangers
|
|
|
|
Cineads Australia
|
$2,016.30
|
|
|
Media
Screenings - Communications & Events
|
|
|
|
Convic Design Pty Ltd
|
$3,257.10
|
|
|
Design
Consultancy Services - Warradale Skate Park - Community Facilities
|
|
|
|
Critical Fire Protection & Training Ltd
|
$484.00
|
|
|
Evacuation
Plans - Clarkson Library - People & Culture
|
|
|
|
CS Legal
|
$22,836.44
|
|
|
Court Fees For
The City
|
|
|
|
Diamond Plumbing & Gas
|
$11,531.46
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Drainflow Services Pty Ltd
|
$858.00
|
|
|
Sweeping -
Russell Road - Engineering
|
|
|
|
Driving Wheels
|
$110.00
|
|
|
Supply/Fit
Caster Wedge - WN 33436 - Fleet
|
|
|
|
Drovers Vet Hospital Pty Ltd
|
$452.10
|
|
|
Veterinary
Services For The City
|
|
|
|
Environmental Industries Pty Ltd
|
$293,844.94
|
|
|
Landscape
Maintenance Works For The City
|
|
|
|
Find Wise Location Services
|
$678.15
|
|
|
Location Of
Services - Pederick Road - Construction
|
|
|
|
Freedom Fairies Pty ltd
|
$1,155.00
|
|
|
Face Painting
05.05.2019 - Aquamotion
|
|
|
|
Hays Personnel Services
|
$4,049.85
|
|
|
Casual Labour
For The City
|
|
|
|
Iconic Property Services Pty Ltd
|
$53,883.26
|
|
|
Cleaning
Services For The City
|
|
|
|
Imagesource Digital Solutions
|
$1,919.50
|
|
|
Signs -
Girrawheen Library Overhead & Opening Hours - Libraries
|
|
|
|
Integrity Industrial Pty Ltd
|
$28,885.29
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$799.23
|
|
|
Casual Labour
For The City
|
|
|
|
Intelife Group
|
$49,571.46
|
|
|
Barbecue
Cleaning For The City
|
|
|
|
Kelyn Training Services
|
$481.00
|
|
|
Refund - Room
Hire At WLCC
|
|
|
|
Landmark Products Limited
|
$2,200.00
|
|
|
Sewer
Rectification - Warradale Universal Access Toilet - Projects
|
|
|
|
LD Total
|
$149,110.50
|
|
|
Landscape
Maintenance Works For The City
|
|
|
|
Playground
Equipment Installation - Various Locations - Projects
|
|
|
|
Lee Syminton
|
$15,985.20
|
|
|
Architectural
Design Consultancy & Contract Administration - Leatherback Park -
Projects
|
|
|
|
Marketforce Pty Ltd
|
$24,888.38
|
|
|
Advertising
Services For The City
|
|
|
|
Advertising -
Recruitment Planning Assets Manager - People & Culture
|
|
|
|
McLeods
|
$31,185.77
|
|
|
Legal Fees For
The City
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$2,339.58
|
|
|
Casual Labour
For The City
|
|
|
|
Mindarie Regional Council
|
$316,738.56
|
|
|
Refuse
Disposal For The City
|
|
|
|
MW Toolbox Manufacturing (VIC) Pty Ltd
|
$4,800.00
|
|
|
2 X Aluminium
Boxes - Fleet Assets
|
|
|
|
Navman Wireless Australia Pty Ltd
|
$1,716.00
|
|
|
Reinstall GPS
Units - Fleet Assets
|
|
|
|
Non Stop Adz
|
$477.40
|
|
|
Advertising -
Fridge Calendars - Aquamotion
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$486.20
|
|
|
Rake, Handle
& Gauges - Parks
|
|
|
|
Paperbark Technologies Pty Ltd
|
$1,930.00
|
|
|
Arboriculture
Report - Various Locations - Parks
|
|
|
|
Powerhouse Batteries Pty Ltd
|
$83.81
|
|
|
Powerhouse
Battery - Fleet
|
|
|
|
Programmed Integrated Workforce
|
$6,088.78
|
|
|
Casual Labour
For The City
|
|
|
|
Public Sector Training Solutions Pty Ltd
|
$8,700.00
|
|
|
Training -
Certificate IV Of Government Investigations – 2 X Attendees - Rangers
|
|
|
|
Public Transport Authority
|
$31,689.90
|
|
|
Supply/Install
3 Bus Shelters - Road And Traffic
|
|
|
|
Reliable Fencing
|
$5,357.00
|
|
|
Nursery Fence
- Depot - Parks
|
|
|
|
Shelford Constructions Pty Ltd
|
$9,636.46
|
|
|
Construction -
Grandis Park Sports Pavilion And Oval Floodlighting - Projects
|
|
|
|
Shred-X
|
$725.34
|
|
|
Shredding
Services For The City
|
|
|
|
Sifting Sands
|
$32,801.49
|
|
|
Cleaning Of
Sandpits & Softfall - Various Parks - Parks
|
|
|
|
Mechanical
Sand Sieving - Various Locations - Parks
|
|
|
|
Skyline Landscape Services (WA)
|
$93,923.28
|
|
|
Streetscape
Maintenance - 20.03.2019 - 11.04.2019 - Parks
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$429.00
|
|
|
Pest Control
Services For The City
|
|
|
|
Sussex Industries
|
$2,689.50
|
|
|
Tree Stakes -
Parks
|
|
|
|
Tree Planting & Watering
|
$63,986.78
|
|
|
Tree Watering
Services - Parks
|
|
|
|
Trophy Shop Australia
|
$12.40
|
|
|
Magnetic Name
Badge - Childhood And Youth Services
|
|
|
|
Turf Care WA Pty Ltd
|
$56,431.38
|
|
|
Maintenance -
Carramar Golf Course - Parks
|
|
|
|
Viva Energy Australia Pty Ltd
|
$27,824.90
|
|
|
Fuel Issues
For The City
|
|
|
|
Wanneroo Towing Service
|
$165.00
|
|
|
Refuse
Disposal - Reviver Caravan - Fleet
|
|
|
|
WATM Crane Sales and Services WA
|
$750.18
|
|
|
Annual
Service & Inspection - Fleet
|
|
|
|
WEX Australia Pty Ltd
|
$659.91
|
|
|
Fuel - June
2019 - Fleet
|
|
|
|
Wilson Security
|
$22,236.01
|
|
|
Security
Services - Community Safety
|
|
|
|
Wrong Fuel Rescue Pty Ltd
|
$550.00
|
|
|
Incorrect Fuel
- Fleet
|
|
|
|
Yanchep Beach Joint Venture
|
$191.40
|
|
|
Internet
Service - June 2019 - Place Management
|
|
|
|
|
|
00003582
|
09/07/2019
|
|
|
|
|
Synergy
|
$74,520.35
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003583
|
09/07/2019
|
|
|
|
|
Australia Post
|
$31,056.24
|
|
|
Billpay
Transaction Fee - Rates
|
|
|
|
Postage
Charges For The City
|
|
|
|
Australian Taxation Office
|
$583,717.00
|
|
|
Payroll
Deductions
|
|
|
|
Cr Lewis Flood
|
$361.51
|
|
|
Reimbursement
- Travel Allowance June 2019
|
|
|
|
Cr Paul Miles
|
$1,293.72
|
|
|
Travel
Allowance 31.05.2019 - 20.06.2019
|
|
|
|
Cr Russell Driver
|
$167.22
|
|
|
Travel
Allowance April - May 2019
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Decipha Pty Ltd
|
$1,979.79
|
|
|
Monthly
Mailroom Service - IM
|
|
|
|
Department of Fire & Emergency Services
|
$17,806.22
|
|
|
50% Cost
Sharing For The Community Fire Manager - 04.04.2019 - 27.06.2019 -
Emergency Management
|
|
|
|
Halpd Pty Ltd Trading As Affordable Living Homes
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Landgate
|
$4,110.02
|
|
|
Gross Rental
Valuations - Rating Services
|
|
|
|
Land Enquiries
For The City
|
|
|
|
Rectified
Aerial Imagery - IT
|
|
|
|
LD & D Australia Pty Ltd
|
$382.55
|
|
|
Milk
Deliveries For The City
|
|
|
|
Rates Refund
|
$204.70
|
|
|
Rates Refund
|
$175.01
|
|
|
Rates Refund
|
$525.06
|
|
|
Rates Refund
|
$8,301.95
|
|
|
Rates Refund
|
$1,511.21
|
|
|
Ms Georgie Monkhouse
|
$101.69
|
|
|
Reimbursement
- Morning Tea & Lunch For Payroll Team 22.06.2019
|
|
|
|
Optus
|
$1,313.70
|
|
|
Phone Charges
- IT
|
|
|
|
Prime Projects Construction Pty Ltd
|
$4,350.73
|
|
|
Refund -
Street & Verge Bond X 3
|
|
|
|
Rates Refund
|
$2,922.88
|
|
|
Trailer Parts Pty Ltd
|
$502.52
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Western Power
|
$2,425.00
|
|
|
Streetlight
Installation - Pannell Way Girrawheen - Traffic Services
|
|
|
|
|
|
00003584
|
09/07/2019
|
|
|
|
|
City of Wanneroo
|
$1,100.00
|
|
|
Rates
Assessment Payments From Deductions
|
|
|
|
Cr Brett Treby
|
$2,277.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Denis Hayden
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Domenic Zappa
|
$2,377.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Dot Newton
|
$2,477.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Huu Van Nguyen
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Lewis Flood
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Linda Aitken
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Natalie Sangalli
|
$4,403.84
|
|
|
Monthly
Allowance
|
|
|
|
Cr Paul Miles
|
$2,077.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Russell Driver
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Samantha Jane Fenn
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Cr Sonet Coetzee
|
$2,577.86
|
|
|
Monthly
Allowance
|
|
|
|
Mayor Tracey Roberts
|
$11,170.68
|
|
|
Monthly
Allowance
|
|
|
|
|
|
00003585
|
11/07/2019
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase
- May 2019 $49,328.70 – Breakdown On Page 56
|
|
|
|
|
|
00003586
|
16/07/2019
|
|
|
|
|
Synergy
|
$663,076.80
|
|
|
Power Supplies
For The City
|
|
|
|
|
|
00003587
|
16/07/2019
|
|
|
|
|
Edge Consulting Engineers Pty Ltd
|
$13,854.50
|
|
|
Consultancy -
Neerabup Industrial Area - Sewer Stage 1 & 2 - Projects
|
|
|
|
|
|
00003588
|
16/07/2019
|
|
|
|
|
BP Australia Ltd
|
$81,713.69
|
|
|
Fuel Issues
For June 2019
|
|
|
|
LKS Constructions (WA) Pty Ltd
|
$131,704.98
|
|
|
Progress Claim
3 - Edgar Griffiths Park Sports Amenities Building - Projects
|
|
|
|
RJ Vincent & Co
|
$302,225.20
|
|
|
Progress Claim
3 - Pinjar Road/Blackberry Drive To Chainage - Assets
|
|
|
|
Progress Claim
3 - Chainage To Joondalup Drive - Assets
|
|
|
|
Western Australian Treasury Corporation
|
$210,975.24
|
|
|
Guarantee Fee
- Period Ending 30 June 2019 - Transactional Finance
|
|
|
|
|
|
00003589
|
16/07/2019
|
|
|
|
|
Acurix Networks Pty Ltd
|
$660.00
|
|
|
Wireless NBN
Setup - WLCC & Two Rocks Library
|
|
|
|
Advanced Traffic Management
|
$616.00
|
|
|
Traffic
Control - Two Rocks - Engineering
|
|
|
|
Australian Property Consultants
|
$1,650.00
|
|
|
Consultancy -
Addendum To Market Rent Assessment - Property
|
|
|
|
Beaurepaires For Tyres
|
$6,859.79
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Bucher Municipal Pty Ltd
|
$8,380.90
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Cirrus Networks Pty Ltd
|
$3,190.00
|
|
|
SSO
Requirement Gathering - IT
|
|
|
|
Cleanaway Equipment Services Pty Ltd
|
$756.80
|
|
|
Service Turbo
Wash - Fleet
|
|
|
|
CS Legal
|
$6,476.93
|
|
|
Court Fees For
The City
|
|
|
|
De Vita & Dixon Lawyers
|
$7,620.80
|
|
|
Legal Fees For
The City
|
|
|
|
Iconic Property Services Pty Ltd
|
$10,443.58
|
|
|
Cleaning
Services For The City
|
|
|
|
Integrity Industrial Pty Ltd
|
$9,401.96
|
|
|
Casual Labour
For The City
|
|
|
|
Marketforce Pty Ltd
|
$1,982.03
|
|
|
Advertising
Services For The City
|
|
|
|
Metrix Consulting Pty Ltd
|
$11,715.00
|
|
|
Balance -
Youth Services Research - Community Development
|
|
|
|
Michael Page International (Australia) Pty Ltd
|
$2,198.63
|
|
|
Casual Labour
For The City
|
|
|
|
Mindarie Regional Council
|
$184,353.62
|
|
|
Refuse
Disposal For The City
|
|
|
|
Programmed Integrated Workforce
|
$6,334.32
|
|
|
Casual Labour
For The City
|
|
|
|
Skipper Transport Parts
|
$521.86
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
The Trustee for The Joondalup Drive Trust
|
$846.00
|
|
|
Medical Fees
For The City
|
|
|
|
|
|
00003590
|
16/07/2019
|
|
|
|
|
Alinta Gas
|
$160.85
|
|
|
Gas Supplies
For The City
|
|
|
|
Alinta Sales Pty Ltd
|
$7,796.64
|
|
|
Gas Supplies
For The City
|
|
|
|
Australian Manufacturing Workers Union
|
$324.70
|
|
|
Payroll
Deduction - Period Ending 12.07.2019
|
|
|
|
Australian Services Union
|
$691.30
|
|
|
Payroll
Deduction - Period Ending 12.07.2019
|
|
|
|
Australian Taxation Office
|
$5,170.00
|
|
|
Payroll
Deduction - Period Ending 12.07.2019
|
|
|
|
BGC Residential Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Building Commission
|
$56,987.29
|
|
|
Collection
Agency Fees - 01 - 31.05.2019 - Finance
|
|
|
|
City of Wanneroo - Payroll Rates
|
$430.00
|
|
|
Payroll
Deduction - Period Ending 12.07.2019
|
|
|
|
City of Wanneroo - Social Club
|
$780.00
|
|
|
Payroll
Deduction - Period Ending 12.07.2019
|
|
|
|
Cr Linda Aitken
|
$339.09
|
|
|
Travel
Allowance May & June 2019
|
|
|
|
Corporate
Clothing Allowance
|
|
|
|
Essential First Choice Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street And Verge Bond
|
|
|
|
HBF Health Limited
|
$623.45
|
|
|
Payroll
Deduction - Period Ending 12.07.2019
|
|
|
|
Homebuyers Centre
|
$2,000.00
|
|
|
Refund -
Street And Verge Bond
|
|
|
|
Jardine Lloyd Thompson Pty Ltd
|
$282,647.79
|
|
|
Insurance -
Various - For The City
|
|
|
|
LD & D Australia Pty Ltd
|
$382.55
|
|
|
Milk
Deliveries For The City
|
|
|
|
LGISWA
|
$889,520.12
|
|
|
Insurance -
Various - For The City
|
|
|
|
LGRCEU
|
$1,896.26
|
|
|
Payroll
Deduction - Period Ending 12.07.2019
|
|
|
|
Maxxia Pty Ltd
|
$9,707.29
|
|
|
Payroll
Deduction - Period Ending 12.07.2019
|
|
|
|
Paywise Pty Ltd
|
$505.48
|
|
|
Payroll
Deduction - Period Ending 12.07.2019
|
|
|
|
Selectus Salary Packaging
|
$8,801.39
|
|
|
Payroll
Deduction - Period Ending 12.07.2019
|
|
|
|
Urban Development Institute of Aust WA Division
Incorporated
|
$2,463.00
|
|
|
Registration - Industry Breakfast - The Road To Revitalisation
24.07.2019 - 1 X Attendee - Community Facilities
|
|
|
|
Membership
Subscription - 01.07.2019 - 30.06.2019 - Office Of The CEO
|
|
|
|
Ventura Home Group Pty Ltd
|
$24,000.00
|
|
|
Refund -
Street & Verge Bond X 12
|
|
|
|
|
|
00003591
|
22/07/2019
|
|
|
|
|
Geared Construction Pty Ltd
|
$746,558.56
|
|
|
Progress Claim
4 - Construction Of Wanneroo District Netball Association Building Upgrade
- Assets
|
|
|
|
|
|
00003592
|
25/07/2019
|
|
|
|
|
A D Engineering International Pty Ltd
|
$84,744.00
|
|
|
Traffic
Management - Alexander Heights/Koondoola - Infrastructure Capital Works
|
|
|
|
ABM Landscaping
|
$15,056.69
|
|
|
Relay Pavers -
Various Locations - Engineering
|
|
|
|
Paving - Post
Office - Wanneroo Shopping Centre - Engineering
|
|
|
|
Action Glass & Aluminium
|
$5,013.15
|
|
|
Glazing
Services For The City
|
|
|
|
Activ Foundation Incorporated
|
$16,089.70
|
|
|
Garden Bed
Clearing And Hedge Pruning - Various Locations - Parks
|
|
|
|
Mulching -
Gumblossom Park - Parks
|
|
|
|
Active Discovery
|
$77,197.21
|
|
|
Install
Calisthenics Equipment - Kingsway - Projects
|
|
|
|
Acurix Networks Pty Ltd
|
$1,725.90
|
|
|
Monthly
Charges - July 2019 Monitoring - Licensing - Support - Filtering
|
|
|
|
Adelphi Apparel
|
$7,024.57
|
|
|
Staff Uniforms
- Rangers
|
|
|
|
Advanced Traffic Management
|
$50,812.59
|
|
|
Traffic
Control Services For The City
|
|
|
|
AE Hoskins Building Services
|
$167,839.98
|
|
|
Progress Claim
2 - Wanneroo Showgrounds Toilet Upgrade - Projects
|
|
|
|
AECOM Australia Pty Ltd
|
$2,095.83
|
|
|
Biological
Survey & Data Package - Marmion Avenue Dual Carriageway - Projects
|
|
|
|
Air Liquide Australia
|
$564.96
|
|
|
Gas Cylinder
Hire - Fleet
|
|
|
|
Airlite Cleaning
|
$209.81
|
|
|
Cleaning
Services - Yanchep Hub - Place Management
|
|
|
|
Alcolizer Technology
|
$198.00
|
|
|
Calibration
Service - Breath Testers - People And Culture
|
|
|
|
Alexander House of Flowers
|
$285.00
|
|
|
Mixed Floral
Sympathy Box - N Susac - Office Of The Mayor
|
|
|
|
Large Mixed
Floral Box - S Tilli - Office Of The Mayor
|
|
|
|
Large Mixed
Floral Box - L Russell - Office Of The Mayor
|
|
|
|
All Australian Safety Pty Ltd
|
$10,903.42
|
|
|
Prescription
Safety Glasses - Various Employees
|
|
|
|
Allaboutxpert Technologies Pty Ltd
|
$3,179.69
|
|
|
Consulting -
Payroll - IT
|
|
|
|
Allstamps
|
$50.86
|
|
|
Name Stamp -
Fleet & Property
|
|
|
|
Allused Pty Ltd
|
$3,135.00
|
|
|
Hire - Rake
Bucket For Loader - Engineering
|
|
|
|
Allway Matting
|
$280.50
|
|
|
Entrance Mat -
Girrawheen Seniors Community Centre - Facilities Projects
|
|
|
|
Alphazeta
|
$3,850.00
|
|
|
Fire
Consultancy Services - Hainsworth Leisure Centre - Strategic Asset
Management
|
|
|
|
AMBIUS
|
$168.20
|
|
|
Plant Hire -
Girrawheen Hub - Place Management
|
|
|
|
Armaguard
|
$467.39
|
|
|
Cash
Collection Service For The City
|
|
|
|
Ashdown Ingram
|
$446.54
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Aslab Pty Ltd
|
$847.00
|
|
|
Subbase
Testing - Kingsway - Construction
|
|
|
|
Atom Supply
|
$3,152.05
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Auscontact Association Limited
|
$650.00
|
|
|
Corporate
Membership - Customer Relations
|
|
|
|
Australian Airconditioning Services Ltd
|
$37,105.07
|
|
|
Airconditioning Services For The City
|
|
|
|
Australian Communications & Media Authority
|
$3,813.00
|
|
|
Land
Mobile/Land Mobile System - Renewal Of Licences - IT
|
|
|
|
Australian Property Consultants
|
$8,525.00
|
|
|
Consultancy
- Desktop Assessment Lot 1 Stevenage Street - Yanchep - Community
Development
|
|
|
|
Consultancy -
Market Rent Assessment - Property
|
|
|
|
Consultancy -
Valuation Lot 9000 Wanneroo Road Sinagra - Property
|
|
|
|
Australian Training Management Pty Ltd
|
$3,670.00
|
|
|
Training -
Front End Loader & Safe Quick Saw Operation And Training - Engineering
Employees
|
|
|
|
Auto Blackbox Pty Ltd
|
$61.50
|
|
|
Blackvue
Double Sided Tabs - Community Safety
|
|
|
|
AV Truck Service Pty Ltd
|
$5,507.31
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Backsafe Australia
|
$195.80
|
|
|
Chair Trolley
- Hospitality
|
|
|
|
Backyards To Barnyards
|
$552.71
|
|
|
Consumables -
Animal Care Centre
|
|
|
|
Ball & Doggett Pty Ltd
|
$638.79
|
|
|
Paper Supplies
- Print Room
|
|
|
|
Balustrade Design
|
$4,493.43
|
|
|
Stainless
Steel Balustrade - Yanchep - Construction
|
|
|
|
Bardfield Engineering
|
$7,590.00
|
|
|
Basketball
Units - Charnwood Park - Projects
|
|
|
|
Barra Civil & Fencing
|
$39,769.30
|
|
|
Replace Chain
Mesh Fence - Wanneroo Showgrounds - Projects
|
|
|
|
Bartco Traffic Equipment Pty Ltd
|
$5,808.00
|
|
|
3 Year
Webstudio Licence Agreement - 8 Fire Signs - Emergency Services
|
|
|
|
BCA Consultants (WA) Pty Ltd
|
$1,122.00
|
|
|
Consultancy -
Chiller Replacement - Civic Centre - Building Maintenance
|
|
|
|
Benara Nurseries
|
$26,625.72
|
|
|
Plants -
Parks/Conservation
|
|
|
|
Best Consultants Pty Ltd
|
$264.00
|
|
|
Feasibility
Report - Floodlighting - Ridgewood Park - Projects
|
|
|
|
Better Balance For Life
|
$100.00
|
|
|
Balance Class
- Kingsway - Gold Program
|
|
|
|
Better Pets and Gardens Wangara
|
$217.40
|
|
|
Consumables -
Animal Care Centre
|
|
|
|
Betty Jane Garlett
|
$600.00
|
|
|
Welcome To
Country - Naidoc Flag Raising 12.07.2019 - Community Planning &
Development
|
|
|
|
Bidfood Perth
|
$952.39
|
|
|
Tea/Coffee
Supplies - Stores
|
|
|
|
Binley Fencing
|
$3,300.48
|
|
|
Install
Temporary Fencing - Marangaroo Golf Course - Parks
|
|
|
|
Move Fencing -
Wanneroo Showgrounds - Projects
|
|
|
|
Blackwell & Associates Pty Ltd
|
$660.00
|
|
|
Professional
Services - Design Review Panel - June 2019 - Planning & Approvals
|
|
|
|
Bladon WA Pty Ltd
|
$3,685.00
|
|
|
Growth Chart -
Libraries
|
|
|
|
Bobcat-Attach
|
$545.60
|
|
|
Hydraulic
Cylinders X 2 - Fleet
|
|
|
|
BOC Limited
|
$58.08
|
|
|
Industrial
Nitrogren & Oxygen - Community Safety
|
|
|
|
Bollig Design Group Ltd
|
$6,095.38
|
|
|
Consultancy -
Kingsway Olympic Sports Clubrooms - Project Facilities
|
|
|
|
Consultancy -
Alexander Heights Daycare Centre Modifications - Projects Facilities
|
|
|
|
Boral Construction Materials Group
|
$3,935.14
|
|
|
Concrete Mix -
Various Locations - Engineering
|
|
|
|
Bosston Auto Bodies
|
$1,442.76
|
|
|
Fit/Repair
Central Locking - Fleet
|
|
|
|
BPA Engineering Pty Ltd
|
$4,510.00
|
|
|
Structural
Report - Kingsway Olympic Clubroom - Building Maintenance
|
|
|
|
Structural
Assessment - Kingsway Indoor Cricket Pavilion - Asset Management
|
|
|
|
Brajkovich Demolition & Salvage Pty Ltd
|
$16,280.00
|
|
|
Building
Demolition - Wanneroo Racing Pigeon Club - Projects
|
|
|
|
Brian Zucal & Associates
|
$550.00
|
|
|
Review Of
Valuation - Lot 503 Flynn Drive - Property
|
|
|
|
Bring Couriers
|
$662.45
|
|
|
Courier
Services - Health Services
|
|
|
|
Briskleen Supplies
|
$17.88
|
|
|
Hygiene
Services - Yanchep Hub - Place Management
|
|
|
|
Britel Enterprise Pty Ltd
|
$2,920.00
|
|
|
Advertising -
Safety House Booklet Spring Hill Primary School - Aquamotion
|
|
|
|
Advertisement
- SES Calendar 2020 - Marketing, Communications & Events
|
|
|
|
Advertising -
Safety House Booklet, Carnaby Rise Primary - Aquamotion
|
|
|
|
Bucher Municipal Pty Ltd
|
$35,264.69
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Budo Group Pty Ltd
|
$50,940.96
|
|
|
UAT Upgrade -
Alexander Heights Community Centre - Projects
|
|
|
|
Accessibility
Construction Works - Alexander Heights Community Centre - Projects
|
|
|
|
Bunnings Pty Ltd
|
$525.96
|
|
|
Hardware
Purchases For The City
|
|
|
|
Bunzl Limited
|
$387.93
|
|
|
Wiper Blue
Rolls - Stores
|
|
|
|
Burgtec
|
$704.00
|
|
|
Burgmatic
Chair - Projects
|
|
|
|
Task Chair -
Injury Management
|
|
|
|
BurkeAir Pty Ltd
|
$169,634.30
|
|
|
Payment
Certificate 5 - Civic Centre Chiller Replacement - Asset Maintenance
|
|
|
|
Cameron Chisholm & Nicol (WA) Pty Ltd
|
$2,000.00
|
|
|
Design Review
Panel - Chairperson Attendance - D Snellgrove - Planning And Approvals
|
|
|
|
Canning & Associates Cost Consulting Pty Ltd
|
$330.00
|
|
|
Service
Connection Estimates - Projects
|
|
|
|
Capital Finance Australia Limited
|
$993.76
|
|
|
Spin Bike
Lease - Aquamotion
|
|
|
|
Car Care Motor Company Pty Ltd
|
$6,075.08
|
|
|
Vehicle
Services - Fleet
|
|
|
|
Carramar Resources Industries
|
$79.89
|
|
|
Disposal Of
Materials - Parks
|
|
|
|
Cat Welfare Society Incorporated
|
$2,225.00
|
|
|
Daily Impound
Fees - Rangers
|
|
|
|
Cathedral Office Products Pty Ltd
|
$586.30
|
|
|
Felt Pinboard
- Building Maintenance
|
|
|
|
CDM Australia Pty Ltd
|
$719,615.41
|
|
|
3 X Tablet
Cases And 23 X Monitors - IT
|
|
|
|
System Network
Support - IT
|
|
|
|
PC
Replacements - IT
|
|
|
|
Central
Intercept X Advanced, Sophos Endpoint Exploit Prevention &
Enduser Protection Web Mail & Encryption - IT
|
|
|
|
Centre For Stories Limited
|
$3,611.00
|
|
|
Storytelling
For Community Building - Alkimos Library - Cultural Services
|
|
|
|
Cherry's Catering
|
$29,676.02
|
|
|
Catering
Services For The City
|
|
|
|
Chris Kershaw Photography
|
$1,865.00
|
|
|
Photography -
Emergency Services Volunteer Dinner - 21.06.2019 - Communications &
Events
|
|
|
|
Photography -
25 Artworks - Online Art Collection - Cultural Services
|
|
|
|
Photography -
Community Book Launch - Childhood & Youth Planning
|
|
|
|
Photography -
Citizenship Ceremony - 01.07.2019 - Communications & Events
|
|
|
|
Cineads Australia
|
$2,016.30
|
|
|
Media
Screenings - Communications & Events
|
|
|
|
CK Maloney Surveying
|
$30,307.20
|
|
|
Contour &
Feature Survey - Alexander Drive - Design
|
|
|
|
Clark Equipment Sales Pty Ltd
|
$1,806.70
|
|
|
Machine
Repairs & Vehicle Spare Parts - Fleet
|
|
|
|
Cleanaway
|
$26,991.46
|
|
|
Processing Of
Recyclables - Waste
|
|
|
|
Climate Change Response Pty Ltd
|
$1,100.00
|
|
|
Electrical
Energy Monitoring - Various Facilities - Assets
|
|
|
|
Clinipath Pathology
|
$2,336.99
|
|
|
Medical Fees
For The City
|
|
|
|
CNW Electrical Wholesale & Energy Solutions
|
$99.22
|
|
|
Halogen Globes
For Museum - Cultural Services
|
|
|
|
Coastal Navigation Solutions
|
$632.50
|
|
|
Install Mosaic
Work - Ridgewood Park - Projects
|
|
|
|
Coates Hire Operations Pty Ltd
|
$1,648.55
|
|
|
Equipment Hire
For The City
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$704.06
|
|
|
Beverages -
Kingsway Stadium
|
|
|
|
Commercial Locksmiths
|
$571.45
|
|
|
Investigate
Issue - Aquamotion - Building Maintenance
|
|
|
|
Install Key
Lock Box - Alkimos Pop Up Library - Library Services
|
|
|
|
Commercial Stationery Office National
|
$126.84
|
|
|
Make Up Hand
Rubber Stamp - Assets
|
|
|
|
Commissioner of Police
|
$95.40
|
|
|
National
Police Checks - Libraries & Cultural Services
|
|
|
|
Community Greenwaste Recycling Pty Ltd
|
$13,318.31
|
|
|
Removal Of
Waste From The City
|
|
|
|
Convic Design Pty Ltd
|
$13,028.40
|
|
|
Design
Consultancy Services - Warradale Skate Park Facility - Community Facilities
|
|
|
|
Cooldrive Distribution
|
$23.77
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Corporate Scorecard
|
$1,578.72
|
|
|
Financial
Assessment - Various Companies - Contracts & Procurement
|
|
|
|
Corsign (WA) Pty Ltd
|
$6,126.01
|
|
|
Sign - Caution
Glyphosate Being Applied - Parks
|
|
|
|
Street Name
Plates - Engineering
|
|
|
|
PVC Stencil
Numbers - Engineering
|
|
|
|
Sign -
Pedestrians Give Way To Through Traffic - Engineering
|
|
|
|
Signs -
Alkimos Shipwreck & Beach Cafe - Economic Development
|
|
|
|
Sign -
Rockfall Risk Area - Engineering
|
|
|
|
Sign - Person
Must Not Drive, Stop Or Park - Engineering
|
|
|
|
Sign -
Ridgewood Park - Parks
|
|
|
|
Sign - Mowing
In Progress, Caution Glyphosate Being Applied, Traffic Cones & Grass
Spikes - Parks
|
|
|
|
Signs - Beach
X 11 - Engineering
|
|
|
|
Cossill & Webley Consulting Engineers
|
$23,646.70
|
|
|
Consulting -
Connolly Drive Duplication - Assets
|
|
|
|
Consulting -
Hartman Drive Duplication - Assets
|
|
|
|
COVS Parts
|
$409.57
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
CR Kennedy & Co Pty Ltd
|
$2,317.43
|
|
|
Surveying
Equipment Repair/Service - Surveying
|
|
|
|
Leica 1 Year
Licence - Customer Care Package - Surveys
|
|
|
|
Critical Fire Protection & Training Ltd
|
$35,598.84
|
|
|
Fire
Protection Works - Various Locations - Building Maintenance
|
|
|
|
CSP Group
|
$378.50
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Cubic Solutions Pty Ltd
|
$17,889.76
|
|
|
Stormtech
Soakway System - Yellagonga - Projects
|
|
|
|
Cutting Edges Pty Ltd
|
$2,575.10
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
CW Brands Pty Ltd
|
$651.86
|
|
|
Spray Paint -
Stores
|
|
|
|
Daimler Trucks Perth
|
$2,287.43
|
|
|
Vehicle Spare
Parts - Stores/Fleet
|
|
|
|
Datacom Systems AU Pty Ltd - WA Division
|
$14,671.01
|
|
|
Disaster
Recovery - June 2019 - IT
|
|
|
|
Dave Lanfear Consulting
|
$8,635.00
|
|
|
Feasibility
Study - Second Operations Centre - Projects
|
|
|
|
David Golf & Engineering Pty Ltd
|
$57,692.80
|
|
|
Bollards -
Carramar Golf Course
|
|
|
|
Sign -
Emergency Assembly Carramar Golf Club - Facility Projects
|
|
|
|
Signage -
Marangaroo Golf Club - Projects
|
|
|
|
DBS Fencing
|
$616.00
|
|
|
Black PVC Mesh
- Conservation
|
|
|
|
DC Golf
|
$63,487.90
|
|
|
Commission
Fees - Marangaroo Golf Course - June 2019 - Property
|
|
|
|
Commission
Fees - Carramar Golf Course - June 2019 - Property
|
|
|
|
DDLS Australia Pty Ltd
|
$2,365.00
|
|
|
Agile Project
Management - IT
|
|
|
|
Delion Pty Ltd
|
$2,363.16
|
|
|
Managed ADSL2+
Wireless Hotspot - Various Locations - IT
|
|
|
|
Department Of Biodiversity, Conservation And
Attractions
|
$11,000.00
|
|
|
Recreational
Opportunities Plan - Yanchep National Park - Advocacy & Economic
Development
|
|
|
|
Department of the Premier and Cabinet
|
$103.95
|
|
|
Advertising -
LPS No 2 Amendment 18.06.2019 - Planning
|
|
|
|
Derek Joseph Nannup
|
$300.00
|
|
|
MC - Flag
Raising - Naidoc 12.07.2019 - Community Development
|
|
|
|
Destination Perth
|
$395.00
|
|
|
Gold
Membership Renewal 2019 - 2020 - Destination Perth - Advocacy And Economic
Development
|
|
|
|
Diamond Plumbing & Gas
|
$33,673.83
|
|
|
Plumbing
Maintenance For The City
|
|
|
|
Digital Education Services
|
$1,591.92
|
|
|
DVD Stock -
Library Services
|
|
|
|
Direct Communications
|
$10,265.64
|
|
|
Install Two
Way Radios - Fleet Assets
|
|
|
|
Car Mounting
Bracket/Lead & Charger Unit - Fleet
|
|
|
|
Dowsing Group Pty Ltd
|
$242,915.40
|
|
|
Concrete Works
- Various Locations - Projects/Construction
|
|
|
|
Drainflow Services Pty Ltd
|
$46,395.52
|
|
|
Road Sweeping
& Drain Cleaning Services For The City
|
|
|
|
Drovers Vet Hospital Pty Ltd
|
$312.50
|
|
|
Veterinary
Services For The City
|
|
|
|
E & MJ Rosher
|
$211.08
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Eco-Growth International Pty Ltd
|
$2,178.00
|
|
|
Fertiliser -
Parks
|
|
|
|
Ecoscape Australia Pty Ltd
|
$2,090.00
|
|
|
Landscape
Design Alterations - Mirrabooka Avenue - Projects
|
|
|
|
IBSA Data
Package - Mather Park - Projects
|
|
|
|
Edge People Management
|
$2,283.87
|
|
|
Case
Management - Return To Work Monitoring - Injury Management
|
|
|
|
Ergonomic
Assessments - OSH
|
|
|
|
Edith Cowan University
|
$5,500.00
|
|
|
Sponsorship -
Cyber Check Me Program - Advocacy & Economic Development
|
|
|
|
Ellenby Tree Farms
|
$6,853.00
|
|
|
Plants -
Projects
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$206,608.15
|
|
|
Reticulation
Items - Parks
|
|
|
|
Irrigation
Repairs - Delamere Park - Projects
|
|
|
|
Move
Irrigation Line - Koondoola Avenue - Construction
|
|
|
|
Sprinkler
Reconfiguration - Dinosaur Park - Projects
|
|
|
|
Call Out -
Edgar Griffiths - Parks
|
|
|
|
Irrigation
Parts Replacement - Parks
|
|
|
|
Alteration To
Irrigation - Carramar Golf Course - Projects
|
|
|
|
Embroidme Malaga
|
$590.43
|
|
|
Premiers
Ladies Polo - Community Safety
|
|
|
|
Uniforms -
Youth Services
|
|
|
|
Engineering Education Australia Pty Ltd
|
$2,543.75
|
|
|
Training -
Asset Maintenance Requirements For Engineering Teams - 25.06.2019 - 2 X
Attendees - Engineering
|
|
|
|
Environmental Health Australia (Western Australia)
Incorporated
|
$3,490.00
|
|
|
Corporate
Membership - 2019 / 2020 - 1 X Attendee - Health
|
|
|
|
Subscription -
Foodsafe Online 2019 / 2020 - Health
|
|
|
|
Environmental Industries Pty Ltd
|
$180,593.97
|
|
|
Landscape
Maintenance Works For The City
|
|
|
|
Enzed Malaga
|
$2,737.11
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
EPM Partners Pty Ltd
|
$18,343.57
|
|
|
Microsoft
Project - Online Implementation - 50% - IT
|
|
|
|
Consultancy -
Enterprise Project Management - IT
|
|
|
|
Ergolink
|
$461.45
|
|
|
Medium Back
Chair - Early Childhood & Youth
|
|
|
|
Eureka 4WD Training
|
$1,750.00
|
|
|
Training -
Quad Bikes 04 & 17.06.2019 - Community Safety
|
|
|
|
Extreme Gear
|
$1,999.09
|
|
|
Gloves -
Rangers
|
|
|
|
Find Wise Location Services
|
$4,994.00
|
|
|
Location Of
Services For The City
|
|
|
|
Fire & Safety WA
|
$470.58
|
|
|
Fireboots -
Fire Services
|
|
|
|
First Element Irrigation
|
$2,552.00
|
|
|
Lower Valve
Boxes - Picnic Cove - Projects
|
|
|
|
Flick Anticimex Pty Ltd
|
$3,002.37
|
|
|
Sanitary Waste
Services For The City
|
|
|
|
Focus Consulting WA Pty Ltd
|
$1,760.00
|
|
|
Electrical
Consulting - Centralized Floodlight Control System - Kingsway - Projects
|
|
|
|
Forrest And Forrest Games
|
$23,727.00
|
|
|
Fertiliser
Spreading Audit - Ashdale Audit - Parks
|
|
|
|
Irrigation
Water Analysis X 41 Sites
|
|
|
|
Leaf Tissue
& Soil Analysis - Various Sites - Parks
|
|
|
|
Galerie Dusseldorf
|
$495.00
|
|
|
Valuation Of
Artwork - Cultural Development
|
|
|
|
Geoff's Tree Service Pty Ltd
|
$200,277.46
|
|
|
Pruning, Stump
Grinding, Root Chasing, Exploration & Repair Paving - Various Location
- Asset Maintenance
|
|
|
|
GHD Pty Ltd
|
$77,679.61
|
|
|
Progress Claim
2 - Facility Asset Management Plan - Kingsway Indoor Stadium
|
|
|
|
Progress Claim
3 - Contract Administration - Marmion Avenue Duplication - Projects
|
|
|
|
Progress Claim
4 & Design Charges - Marmion Avenue Duplication - Projects
|
|
|
|
Design Changes
- Marmion Avenue Duplication - Projects
|
|
|
|
Facility Asset
Management Plans - Aquamotion & Kingsway Indoor Stadium
|
|
|
|
Global Marine Enclosures Pty Ltd
|
$2,253.90
|
|
|
Winter
Maintenance - June 2019 - Asset Maintenance
|
|
|
|
Grasstrees Australia
|
$3,949.00
|
|
|
Onsite Plant
Health Assessment - Addision Park - Parks
|
|
|
|
Grass Trees X
7 - Salitage Park - Parks
|
|
|
|
Green Options Pty Ltd
|
$1,694.00
|
|
|
Hand
Fertilising - Various Parks - Parks
|
|
|
|
Greenlite Electrical Contractors Pty Ltd
|
$627.22
|
|
|
Repair
Floodlighting Switchboard - Projects
|
|
|
|
Switchboard
Rectification - Kingsway Sporting Complex - Projects
|
|
|
|
Griffin Valuation Advisory
|
$2,640.00
|
|
|
Consultancy -
Land And Building Asset Valuations - Asset Maintenance
|
|
|
|
Groeneveld Lubrication Solutions Pty Ltd
|
$2,720.71
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Hang Art Pty Ltd
|
$1,087.00
|
|
|
Transport
Artwork - Cultural Services
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$2,985.73
|
|
|
Concrete Works
- Various Locations - Projects/Construction
|
|
|
|
Hart Sport
|
$681.00
|
|
|
Soft Landing
Mat - Kingsway Stadium
|
|
|
|
Hartley Structural
|
$264.00
|
|
|
Engineering
Consultancy - Trapeze Installation - Wanneroo Recreation Centre - Community
Facilities
|
|
|
|
Harvey Norman AV/TI Superstore Joondalup
|
$6,887.67
|
|
|
2 X Microwave,
Cooktop & Fridge - Community Facilities
|
|
|
|
Double Bed
& Linen - Mary Lindsay Homestead - Community Facilities
|
|
|
|
Washing
Machine & Bar Fridge - Mary Lindsay Homestead - Community Facilities
|
|
|
|
Akai
Television - Mary Lindsay Homestead - Community Facilities
|
|
|
|
Haz-Ed Services Pty Ltd
|
$1,225.00
|
|
|
Training -
Work Safety At Heights Refresher - Building Maintenance
|
|
|
|
Heatley Sales Pty Ltd
|
$675.73
|
|
|
Safety Boots -
Stores Issues
|
|
|
|
Hemsley Paterson
|
$1,650.00
|
|
|
Valuation
Services - Griffon Way - Property
|
|
|
|
Hendry Group Pty Ltd
|
$6,380.00
|
|
|
BCA Compliance
& Condition Audit - Hainsworth Leisure Centre - Projects
|
|
|
|
Ambulant
Toilet Solution Report - Alexander Heights Community Centre - Projects
|
|
|
|
Hickey Constructions Pty Ltd
|
$7,491.00
|
|
|
Repair Capping
- Brampton Park - Parks
|
|
|
|
Progress Claim
- Engineering And Design - Abbeville Park - Projects
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$1,396.59
|
|
|
Vehicle
Filters For Depot Store
|
|
|
|
HopgoodGanim
|
$5,146.90
|
|
|
Legal Fees For
The City
|
|
|
|
Horizon West Landscape Construction
|
$204,194.10
|
|
|
Upgrade
Passive Park - Appleby Park - Projects
|
|
|
|
HR Publications Pty Ltd
|
$300.00
|
|
|
Subscription -
Add Users X 2 - People And Culture
|
|
|
|
Hufcor Pty Ltd
|
$10,087.00
|
|
|
Install
Bi-Fold Doors - Wanneroo Community Centre - Building Maintenance
|
|
|
|
Hydroquip Pumps
|
$9,421.50
|
|
|
Relocate Bore
- Hudson Park - Parks
|
|
|
|
Service
Freshwater Pump - Parks
|
|
|
|
Iconic Property Services Pty Ltd
|
$127,841.19
|
|
|
Cleaning
Services For The City
|
|
|
|
Imagesource Digital Solutions
|
$7,499.80
|
|
|
3 X Gatorboard
Prints - Gloucester Lodge - Cultural Development
|
|
|
|
Site Measure -
Alkimos Pop Up Library - Library Services
|
|
|
|
11 X Panels -
20 Years A City - Communications & Events
|
|
|
|
Window &
Door Decals - Alkimos Library - Library Services
|
|
|
|
Printing -
Media Backdrop Wall - Aquamotion
|
|
|
|
Printing -
Forex Prints & Fabric Banners - Cultural Services
|
|
|
|
Independent Valuers of Western Australia
|
$4,950.00
|
|
|
Valuation
Services - Lot 9000 Wanneroo Road Sinagra - Property
|
|
|
|
InfoCouncil Pty Ltd
|
$18,584.50
|
|
|
Annual Licence
Fees & Web Hosting - IT
|
|
|
|
Insight Electrical Technology
|
$351,057.04
|
|
|
Floodlighting
- John Moloney Park - Projects
|
|
|
|
Floodlighting
- Heath Park - Projects
|
|
|
|
Institute For Information Management Ltd
|
$45.00
|
|
|
Registration -
WA Professional 30.05.2019 – 1 X Attendee - IM
|
|
|
|
Integrity Industrial Pty Ltd
|
$1,471.33
|
|
|
Casual Labour
For The City
|
|
|
|
Intelife Group
|
$16,523.82
|
|
|
Barbeque
Cleaning - Various Locations - Parks
|
|
|
|
Intercity Office Partitioning
|
$15,440.00
|
|
|
Strengthen
Work Benches - Civic Centre - Projects
|
|
|
|
Repair Wall -
Kingsway Cricket & Hockey Rooms - Building Maintenance
|
|
|
|
Interfire Agencies Pty Ltd
|
$1,209.21
|
|
|
Fire Helmets
& Reflective Rank Stickers - Fire Services
|
|
|
|
Fire
Extinguisher Supplies - Emergency Services
|
|
|
|
International Art Services
|
$550.00
|
|
|
Delivery Of
Artwork - Mundijong To Wanneroo - Cultural Services
|
|
|
|
International Valuation & Property Services
|
$220.00
|
|
|
Rental
Valuation - Optus Telecommunication Site - Property
|
|
|
|
IPWEA WA
|
$75.00
|
|
|
Registration -
Metronet And Station Access Strategies - 1 X Attendee - Road And Traffic
|
|
|
|
Iron Mountain Australia Group Pty Ltd
|
$5,979.92
|
|
|
Document
Management Services - IM
|
|
|
|
Irri-Tronics
|
$1,287.00
|
|
|
Repair
Controllers - Parks
|
|
|
|
Ixom Operations Pty Ltd
|
$2,288.22
|
|
|
Pool Chemicals
- Aquamotion
|
|
|
|
J & K Hopkins
|
$401.01
|
|
|
Desk - Yanchep
Community Centre - Community Services
|
|
|
|
J Blackwood & Son Ltd
|
$6,703.10
|
|
|
Stock - Stores
Issues
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Truck Pallets
- Waste Services
|
|
|
|
Jadu Software Pty Ltd
|
$660.00
|
|
|
Set Up And
Configuration Of Jadu Deployer Tool - IT
|
|
|
|
James Bennett Pty Ltd
|
$746.37
|
|
|
Book Purchases
- Library Services
|
|
|
|
JAS Oceania Pty Ltd
|
$635.31
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
JB Hi Fi Group Pty Ltd
|
$111.00
|
|
|
Digital Camera
& Memory Card - Rangers
|
|
|
|
JH Fluid Transfer Solutions Pty Ltd
|
$357.51
|
|
|
Vehicle Hoses
For Fleet Maintenance
|
|
|
|
Jodie Aedy
|
$2,000.00
|
|
|
Artwork Design
- 2 X Local Area Plans - Place Management
|
|
|
|
Kambarang Services
|
$990.00
|
|
|
Consulting
Services - Aboriginal Community Engagement Guidelines - Community
Development
|
|
|
|
Kasa Consulting
|
$11,630.85
|
|
|
Consultancy
Services - Water Audits - Strategic Asset Management
|
|
|
|
Kerb Direct Kerbing
|
$13,938.68
|
|
|
Install/Replace Kerbing - Various Locations - Construction
|
|
|
|
Kidsafe WA Incorporated
|
$154.00
|
|
|
Safety Audit -
Kingsway Calisthenics Exercise Equipment - Projects
|
|
|
|
Kinetic IT Pty Ltd
|
$10,541.27
|
|
|
Threat
Intelligence - Monthly Fee - 01 - 30.06.2019 - IT
|
|
|
|
Kleen West Distributors
|
$572.00
|
|
|
Bin Odorant
Pellets - Waste
|
|
|
|
Kleenit
|
$3,430.40
|
|
|
Graffiti
Removal For The City
|
|
|
|
Komatsu Australia Pty Ltd
|
$2,212.68
|
|
|
Stock - Stores
Issues
|
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Konnect (Coventry Fasteners)
|
$128.84
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Koort-kadak Consultancy
|
$200.00
|
|
|
Noongar
Language Workshop - Community Development
|
|
|
|
Kyocera Document Solutions
|
$77,231.28
|
|
|
Papercut
Printers & Toner - IT
|
|
|
|
Photocopier
Meter Reading For The City
|
|
|
|
Ladybird's Plant Hire
|
$207.90
|
|
|
Plant Rental
For The City
|
|
|
|
Landcare Weed Control
|
$45,953.68
|
|
|
Weed Control -
Various Locations - Conservation
|
|
|
|
Landmark Products Limited
|
$636.90
|
|
|
Assess Locking
Issue - Warradale Park Toilets - Projects
|
|
|
|
Lantern Creative Pty Ltd
|
$10,994.50
|
|
|
Architectural
Consultancy - Sewer Extension - Projects
|
|
|
|
Architectural
Consultancy - Belhaven Park - Projects
|
|
|
|
Lasso E & P Pty Ltd
|
$550.00
|
|
|
Advertising -
Aquamotion
|
|
|
|
Laundry Express
|
$1,811.95
|
|
|
Cleaning Of
Linen - Elected Members Dining
|
|
|
|
Washing Of
Overalls - Conservation
|
|
|
|
Laundry
Services - Fleet
|
|
|
|
LD Total
|
$46,453.00
|
|
|
Landscape
Maintenance For The City
|
|
|
|
Lee Syminton
|
$11,678.70
|
|
|
Architectural
Consultation - Dalvik Park - Projects
|
|
|
|
Ligna Construction
|
$10,958.20
|
|
|
Install
Limestone Wall - 4 X Locations - Construction/Parks
|
|
|
|
Repair Signage
Wall - Parakeelya Park - Parks
|
|
|
|
Linemarking WA Pty Ltd
|
$20,627.50
|
|
|
Linemarking
Services For The City
|
|
|
|
Local Government Professionals Australia NSW
|
$22,676.50
|
|
|
Performance
Excellence Program 2019 - Strategic & Business Planning
|
|
|
|
Lycopodium Infrastructure Pty Ltd
|
$5,494.50
|
|
|
Consultancy
Services - Connolly Road Risk Review - Projects
|
|
|
|
Madjitil Moorna Incorporated
|
$1,100.00
|
|
|
Choir
Performance - Naidoc Flag Raising - Community Development
|
|
|
|
Major Motors
|
$1,083.90
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Malco Flooring Pty Ltd
|
$6,292.00
|
|
|
Replace
Flooring - Cafe Elixir - Building Maintenance
|
|
|
|
Mammoth Equipment & Exhausts Pty Ltd
|
$1,100.00
|
|
|
Ad Blue -
Stores
|
|
|
|
Manheim Pty Ltd
|
$2,567.57
|
|
|
Selling/Towage
Fees For Vehicles - Rangers
|
|
|
|
Marketforce Pty Ltd
|
$2,696.98
|
|
|
Advertising -
Green Waste
|
|
|
|
Mastec Australia Pty Ltd
|
$64,392.32
|
|
|
1768 X Green
Bins - Waste
|
|
|
|
Mayday Earthmoving
|
$66,753.50
|
|
|
Heavy
Equipment Hire For The City
|
|
|
|
McGees Property
|
$2,475.00
|
|
|
Valuation
Advice - Various Future Lots - Projects
|
|
|
|
McLeods
|
$114.51
|
|
|
Legal Fees For
The City
|
|
|
|
Meltwater Australia Pty Ltd
|
$42,900.00
|
|
|
Media
Monitoring - 01.07.2019 - 30.06.2020 - Communications & Events
|
|
|
|
Messages On Hold
|
$790.08
|
|
|
Messages On
Hold Services - Communications & Events
|
|
|
|
Mindarie Regional Council
|
$242,210.02
|
|
|
Refuse
Disposal For The City
|
|
|
|
Mini-Tankers Australia Pty Ltd
|
$3,614.02
|
|
|
Fuel Supplies
- Fleet Assets
|
|
|
|
Minuteman Press - Wanneroo
|
$1,003.05
|
|
|
Printing -
Booklets X 90 - Economic Development Strategy
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$2,645.50
|
|
|
Playground
Equipment Repairs - Parks
|
|
|
|
Mirco Bros Pty Ltd Sound Oil Distributors
|
$15.25
|
|
|
Stockmarking
Spray - Community Safety
|
|
|
|
Mizco Pty Ltd
|
$3,436.40
|
|
|
BMS
Integration Of Change Room Air Conditioning - Aquamotion - Projects
|
|
|
|
MKDC
|
$4,301.00
|
|
|
Contract
Variation - Civic Centre - Projects
|
|
|
|
Interior
Design Services - Mayor's Office - Projects
|
|
|
|
Moore Stephens (WA) Pty Ltd As Agent
|
$37,620.00
|
|
|
Financial
Management Systems Review - Transactional Finance
|
|
|
|
Training - GST
Workshop - 1 X Attendee - Transactional Finance
|
|
|
|
Morgan Scarfe
|
$1,500.00
|
|
|
Entertainment
Package - Circus Stage Show - Events
|
|
|
|
MP Rogers & Associates Pty Ltd
|
$11,764.91
|
|
|
Options
Assessment - Claytons Beach Access - Asset Maintenance
|
|
|
|
Design Fees -
Claytons Beach Access Pathway Upgrade - Asset Maintenance
|
|
|
|
Natural Area Holdings Pty Ltd
|
$36,255.19
|
|
|
Final Claim -
Yellagonga ICM Local Biodiversity Project - Strategic Land Use Planning
|
|
|
|
Seed
Collection & Plant Propagation - Newman Park - Tree & Conservation
Maintenance
|
|
|
|
Beach Access
Maintenance - June 2019 - Tree & Conservation Maintenance
|
|
|
|
Install Coir
Mesh - Quinns Rocks - Tree & Conservation Maintenance
|
|
|
|
Seed
Collection & Plant Propagation X 9 Parks - Parks
|
|
|
|
Supply Trees -
National Tree Day - Parks
|
|
|
|
Nature Playgrounds
|
$15,933.61
|
|
|
Develop
Passive Park - Picnic Cove - Projects
|
|
|
|
Navman Wireless Australia Pty Ltd
|
$18,832.00
|
|
|
Supply/Remove/Refit GPS Units - Fleet
|
|
|
|
Nerida Moredoundt
|
$600.00
|
|
|
Design Review
Panel Meetings - 21.06.2019 - Approval Services
|
|
|
|
Nespresso Professional
|
$139.00
|
|
|
Coffee Pods -
CEO's Office
|
|
|
|
Netsight Pty Ltd
|
$30,465.60
|
|
|
Annual
Subscription - 01.07.2019 - 30.06.2020 - IT
|
|
|
|
Neverfail Springwater Limited
|
$30.20
|
|
|
Water Supplies
- Print Room
|
|
|
|
Nintex Pty Ltd
|
$2,359.50
|
|
|
Monthly
Subscription - Promapp Process Manager & Process Approval Workflow - IT
|
|
|
|
Noma Pty Ltd
|
$1,320.00
|
|
|
Design Review
Panel Attendance - 21 & 28.06.2019 - Approval Services
|
|
|
|
Northern Lawnmower & Chainsaw Specialists
|
$565.00
|
|
|
Chainsaw -
Fleet Assets
|
|
|
|
O'Brien Harrop Access
|
$25,256.00
|
|
|
Consultancy -
Disability Access At 13 City Of Wanneroo Parks - Assets
|
|
|
|
Oce Australia Limited
|
$96.78
|
|
|
Scanner
Charges - IT
|
|
|
|
OCP Sales - Omnific Enterprises P/L
|
$116.05
|
|
|
3 X Radio
Repairs - Aquamotion
|
|
|
|
Office Line
|
$2,250.60
|
|
|
Wall Mount
Pinboard - Facilities
|
|
|
|
Furniture -
Round Table & 4 X Chairs - WLCC
|
|
|
|
Optima Press
|
$1,313.40
|
|
|
Printing -
Childrens Books - Youth
|
|
|
|
Orbit Health & Fitness Solutions
|
$678.95
|
|
|
Equipment
Repairs - Aquamotion
|
|
|
|
Gym Equipment
Safety Audit - Aquamotion
|
|
|
|
Outdoor Cameras Australia
|
$918.00
|
|
|
Reconyx MS7
Microfire - Camo - Emergency Management
|
|
|
|
Owen Consulting Quantity Surveyors Construction
Consultants
|
$5,500.00
|
|
|
Quantity
Surveying - Kingsway Olympic - Projects
|
|
|
|
Quantity
Surveying - Grandis Park Sports Ground Changerooms & Floodlighting -
Projects
|
|
|
|
Paperbark Technologies Pty Ltd
|
$14,444.40
|
|
|
Arboriculture
Reports - Various Locations - Parks/Conservation/Engineering
|
|
|
|
Parker Black & Forrest
|
$765.60
|
|
|
Locking
Services For The City
|
|
|
|
Parks & Leisure Australia
|
$5,117.00
|
|
|
Training -
Leisure Facility Managers Course - 1 X Attendee - 26 - 30.08.2019 -
Aquamotion
|
|
|
|
Membership -
Corporate 2019 / 2020 - Parks
|
|
|
|
Registration -
2019 Awards Of Excellence Gala Dinner - 2 X Attendee - Land Development
|
|
|
|
Pennant House Flags
|
$3,113.00
|
|
|
Flags - Events
|
|
|
|
People Solutions Australasia Pty Ltd
|
$1,188.00
|
|
|
12 X ISAT
Reports - People & Culture
|
|
|
|
Perth Detailing Centre
|
$275.00
|
|
|
Cleaning -
Community Transport Buses - Community Planning
|
|
|
|
Perth Heavy Towing
|
$770.00
|
|
|
Towing
Services - Fleet
|
|
|
|
Perth Industrial Centre Pty Ltd
|
$1,400.15
|
|
|
Vehicle Spare
Parts - Stores
|
|
|
|
Phoenix Motors of Wanneroo
|
$139.85
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
PJ & CA Contracting
|
$440.00
|
|
|
Inspection Of
Gates - Paloma & John Moloney Parks & Quinns Beach - Parks
|
|
|
|
Plantrite
|
$2,708.75
|
|
|
1250 X
Tubestock - Queenscliff Park - Projects
|
|
|
|
Play Check
|
$495.00
|
|
|
Playground
Audit - Lynton Park - Projects
|
|
|
|
PLE Computers
|
$45.86
|
|
|
Wireless USB
Adapter - IT
|
|
|
|
Power Vac Pty Ltd
|
$51.18
|
|
|
Door Latches -
Fleet
|
|
|
|
Powerhouse Batteries Pty Ltd
|
$799.07
|
|
|
Vehicle
Batteries - Fleet
|
|
|
|
Prestige Alarms
|
$62,773.95
|
|
|
Alarm &
Safer Suburbs CCTV Services For The City
|
|
|
|
Print Smart Online Pty Ltd
|
$304.00
|
|
|
Printing -
Kingsway Membership Agreements - Kingsway Indoor Stadium
|
|
|
|
Programmed Integrated Workforce
|
$10,828.46
|
|
|
Casual Labour
For The City
|
|
|
|
Pro-Tramp Australia Pty Ltd
|
$45.00
|
|
|
Aqua Gloves
And Noodles - Aquamotion
|
|
|
|
Prova Construction Pty Ltd
|
$35,753.03
|
|
|
Footpath
Upgrade - Phil Renkin & Gumblossom Community Centre - Infrastructure
Capital Works
|
|
|
|
QLM Label Makers Pty Ltd
|
$1,002.10
|
|
|
Printing -
Recycling Bin Collection Stickers - Waste
|
|
|
|
Qualcon Laboratories
|
$374.00
|
|
|
PSD Testing -
Quinns Beach - Coastal Projects
|
|
|
|
Quinns Rock Bush Fire Brigade
|
$68.21
|
|
|
Reimbursement
- Catering For IFF/BFF Course - 08 - 09.06.2019 - Emergency Services
|
|
|
|
RAC Motoring & Services Pty Ltd
|
$3,047.10
|
|
|
New Vehicle
Nomination & Call Out Charges - Parks/Fleet
|
|
|
|
Subscription
Renewal - 2019 / 2020 - Fleet
|
|
|
|
RAMM Software Ltd
|
$2,915.00
|
|
|
Consultancy -
Draw Down Service - IT
|
|
|
|
Randal
|
$121.88
|
|
|
Financial
Times - Office Of The CEO
|
|
|
|
Rare Creativethinking
|
$13,310.00
|
|
|
Brand
Development Design - Communications & Events
|
|
|
|
RBM Drilling
|
$75,218.00
|
|
|
Install Bore -
Marangaroo & Germano Parks - Parks
|
|
|
|
Refresh Waters Pty Ltd
|
$34.00
|
|
|
Bottled Water
Refills - Girrawheen Library
|
|
|
|
Reliansys Pty Ltd
|
$11,995.50
|
|
|
Annual
Software Access Fee - IT
|
|
|
|
Ricoh Australia Pty Ltd
|
$9,777.87
|
|
|
Image Charges
- Print Room
|
|
|
|
Riley Mathewson Public Relations
|
$2,168.37
|
|
|
Consultancy -
Communications Strategic Advice & Development - Place Management
|
|
|
|
Consultancy -
Strategic Communications Plan Development Stage 3 - Place Management
|
|
|
|
RM Gillis & CJ Marci
|
$1,500.00
|
|
|
Removal
Services For The City
|
|
|
|
Roads 2000
|
$505,875.07
|
|
|
Roadworks - Various Locations - Projects/Engineering
|
|
|
|
Rob Carr Pty Ltd
|
$412,595.28
|
|
|
Progress Claim
5 - Neerabup Industrial Area - Projects
|
|
|
|
Robert Andrzej Solecki
|
$169.00
|
|
|
Car Hire - NGA
Conference Canberra - CEO
|
|
|
|
Robert Willis
|
$4,840.00
|
|
|
Engineering
Services - Land Development Security Bonds - Land Development
|
|
|
|
Roberts Day Group Pty Ltd
|
$352.00
|
|
|
Yanchep Lagoon
Masterplan Preparation - Property
|
|
|
|
Ron Nyisztor
|
$1,075.00
|
|
|
Curatorial
Layout - Hearsay Exhibition - Cultural Development
|
|
|
|
Roy Alexander "Himself" & Sons
|
$125.00
|
|
|
Repairs To
Firearm - Rangers
|
|
|
|
Roy Gripske & Sons Pty Ltd
|
$1,046.59
|
|
|
Stock - Stores
Issue
|
|
|
|
RS Components Pty Ltd
|
$43.11
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
RSEA Pty Ltd
|
$1,279.85
|
|
|
Stock - Stores
Issue
|
|
|
|
Rubek Automatic Doors
|
$1,531.20
|
|
|
Automatic Door
Repairs - Various Locations - Building Maintenance
|
|
|
|
Safety And Rescue
|
$28,003.80
|
|
|
Replace
Walkway - Wangara Recycling Centre - Building Maintenance
|
|
|
|
Rectify Height
Safety System - Civic Centre - Building Maintenance
|
|
|
|
Safety Tactile Pave
|
$1,698.05
|
|
|
Install Pavers
- Rockdale Pass - Construction
|
|
|
|
Sage Consulting Engineers
|
$1,001.00
|
|
|
Electrical
Consultancy - Kingsway Water Playground - Projects
|
|
|
|
Sanax Medical And First Aid Supplies
|
$1,124.84
|
|
|
Stock - Stores
Issues
|
|
|
|
Sanzap Pty Ltd
|
$23,732.50
|
|
|
City Of
Wanneroo Mobile Apps Implementation Fee - IT
|
|
|
|
Annual
Software Licence & Support Fee - Library Patron Mobile Apps - IT
|
|
|
|
Scatena Clocherty Architects
|
$8,519.50
|
|
|
Architectural
Consultancy Services - Wanneroo Districts Netball Building - Projects
|
|
|
|
Scott Print
|
$47,004.10
|
|
|
Printing -
School Parking Brochures X 10 000 - Community Safety
|
|
|
|
Printing -
What's Happening Newsletter - Communications & Events
|
|
|
|
Printing -
Waste Guides 2019 - Waste
|
|
|
|
Scotts Trimming Service
|
$198.00
|
|
|
Manufacture
Tarp - Health Services
|
|
|
|
Sealanes
|
$1,256.63
|
|
|
Food/Beverages
- Corporate Services
|
|
|
|
Sebel Pty Ltd
|
$7,086.64
|
|
|
Table X 7
& Student Chairs X 28 - Community Facilities
|
|
|
|
Duralite
Folding Tables - Facilities
|
|
|
|
Shred-X
|
$251.90
|
|
|
Security
Shredding For The City
|
|
|
|
Sifting Sands
|
$2,578.49
|
|
|
Re-Distribute
Sand - Sand Pits - Rotary Park - Parks
|
|
|
|
Emergency Sand
Sift - Various Locations - Parks
|
|
|
|
Silver Squid Productions
|
$660.00
|
|
|
Editing &
Delivery Of Additional Promo Video - Aquamotion
|
|
|
|
Site Architecture Studio
|
$16,089.42
|
|
|
Professional
Services - Bin Store Upgrade - Projects
|
|
|
|
Professional
Services - Dennis Cooley Pavilion Upgrade & Extension - Projects
|
|
|
|
Site Environmental & Remediation Services Pty
Ltd
|
$2,219.80
|
|
|
ACM Removal
& Report - Newman Reserve - Parks
|
|
|
|
SJ McKee Maintenance Pty Ltd
|
$15,635.00
|
|
|
Repair Works -
Various Locations - Waste
|
|
|
|
Skipper Transport Parts
|
$17,513.64
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
Skyline Landscape Services (WA)
|
$231,170.39
|
|
|
Landscaping -
Sydney Road - Conservation
|
|
|
|
Mulching
Medians - Various Locations - Parks
|
|
|
|
Landscape
Works - Mirrabooka Avenue - Assets
|
|
|
|
Mulching -
Prestige/Gnangara Roads - Parks
|
|
|
|
Streetscape
South - 10.04.2019 - 10.05.2019 - Parks
|
|
|
|
Landscape
Maintenance - Arterial Roads 30.04.2019 - 21.05.2019 - Parks
|
|
|
|
Smartbuilt Perth Pty Ltd
|
$1,868.57
|
|
|
Pest Control
Services For The City
|
|
|
|
Softfall Guys
|
$5,533.00
|
|
|
Repair/Install
Failed Softfall - Monticello - Parks
|
|
|
|
Repair
Softfall - Rotary Park - Parks
|
|
|
|
Sonic Healthplus Pty Ltd
|
$6,921.88
|
|
|
Medical Fees
For The City
|
|
|
|
Sports Surfaces
|
$10,246.50
|
|
|
Replace
Synthetic Turf - Hainsworth Park - Projects
|
|
|
|
Sports World of WA
|
$1,810.05
|
|
|
Goggles Order
- Aquamotion
|
|
|
|
Sprayline Spraying Equipment
|
$339.27
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Lance &
Extension - Parks
|
|
|
|
St John Ambulance Western Australia
|
$3,214.10
|
|
|
Provide First
Aid Training/Supplies For The City
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$732.86
|
|
|
Stock - Stores
Issues
|
|
|
|
Stats WA Pty Ltd
|
$1,628.00
|
|
|
Geotech
Investigation - Kingsway Cricket Fence - Projects
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd
|
$1,074.76
|
|
|
Uniforms -
Fire Services
|
|
|
|
Stiles Electrical
|
$98,198.10
|
|
|
Progress Claim
1 - Cloudmaster SMS Control System To Multiple Site - Kingsway - Assets
|
|
|
|
Stott & Hoare
|
$14,553.00
|
|
|
Dell Switch -
IT
|
|
|
|
StrataGreen
|
$741.69
|
|
|
Shovels -
Stores Stock
|
|
|
|
Telescopic
Pole & Saw - Parks
|
|
|
|
Strategic Art Services
|
$1,249.89
|
|
|
Lighting And
Exhibition Installation - Cultural Services
|
|
|
|
Suez Recycling & Recovery Pty Ltd
|
$134,312.27
|
|
|
Bin
Collections - Waste
|
|
|
|
Sunlim Pty Ltd
|
$5,282.20
|
|
|
Network
Administration Support - April 2019 - IT
|
|
|
|
Supreme Dry Cleans and Laundrette
|
$360.00
|
|
|
Laundry Of
Sports Bibs
|
|
|
|
Supreme Shades
|
$1,705.00
|
|
|
Remove Damaged
Shade Sail - Fred Stubbs Park - Parks
|
|
|
|
Removal/Storage Of Shade Sails - Aquamotion - Building Maintenance
|
|
|
|
Shade Sail
Repairs - Aquamotion - Building Maintenance
|
|
|
|
Surf Life Saving WA Incorporated
|
$107,351.86
|
|
|
Supply/Install
- Observation Tower - Projects
|
|
|
|
Swan Towing Services Pty Ltd
|
$715.00
|
|
|
Towing
Services - Parks
|
|
|
|
Taman Tools
|
$770.00
|
|
|
Grinding Disc
- Stores
|
|
|
|
Taylor Burrell Barnett
|
$38,903.43
|
|
|
Planning
Framework Review - Wanneroo Town Centre - Strategic Land Use Planning
|
|
|
|
Taylor Robinson Chaney Broderick
|
$660.00
|
|
|
Design Review
Panel - David O'Brien 21.06.2019 - Planning
|
|
|
|
TC Precast Pty Ltd
|
$2,805.00
|
|
|
Wave Grate -
Engineering
|
|
|
|
Technifire 2000
|
$14,520.00
|
|
|
Bench Seat
Replacement X 4 Vehicles - Fire Services
|
|
|
|
Technology One Limited
|
$14,608.00
|
|
|
Install
Intramaps 9 - IT
|
|
|
|
Consulting -
Single Touch Payroll - IT
|
|
|
|
Teknacool Marketing
|
$1,690.00
|
|
|
Install Road
Markings & Cats Eyes - Coogee - Projects
|
|
|
|
Reflective
House Numbers - Construction
|
|
|
|
Tenco Engineers Pty Ltd
|
$3,300.00
|
|
|
Structural
Engineering Services - Bin Store Retrofit - Projects
|
|
|
|
Tepuy Design
|
$5,100.00
|
|
|
Drafting
Services - Bin Enclosures - Projects
|
|
|
|
Terravac Vacuum Excavations Pty Ltd
|
$3,276.35
|
|
|
Underground
Service Location - Wanneroo Showgrounds - Projects
|
|
|
|
Locate
Underground Services - Kingsway Cricket - Projects
|
|
|
|
The Basketball Man
|
$903.10
|
|
|
Replace Nets -
Kingsway Netball - Parks
|
|
|
|
The Distributors Perth
|
$252.10
|
|
|
Snacks And
Confectionery - Kingsway Stadium
|
|
|
|
The Factory (Australia) Pty Ltd
|
$635.80
|
|
|
Decoration
Storage - June - Building Maintenance
|
|
|
|
The Good Guys
|
$329.00
|
|
|
Vacuum Cleaner
- Wanneroo Library
|
|
|
|
The Hire Guys Wangara
|
$330.00
|
|
|
Equipment Hire
- Arrow Board - Waste
|
|
|
|
The Leisure Institute of WA (Aquatics)
Incorporated
|
$2,240.00
|
|
|
Registration -
Annual State Conference X 4 Attendees & Accreditation - 1 X Member -
Aquamotion
|
|
|
|
The Pavilion Mindarie
|
$1,035.00
|
|
|
Business Event
- Biggest Morning Tea - Advocacy & Economic Development
|
|
|
|
Workshop -
Wanneroo Express Expo - 13.09.2019 - Business Development
|
|
|
|
The Perth Mint
|
$2,989.80
|
|
|
2019
Citizenship Coins X 600 - Communications & Events
|
|
|
|
The Poster Girls
|
$484.00
|
|
|
Distribution
Of 200 Posters & 2000 Flyers - Hearsay Exhibition - Cultural
Development
|
|
|
|
The Rigging Shed
|
$3,787.69
|
|
|
Testing &
Tagging - Fleet
|
|
|
|
The Royal Life Saving Society Australia
|
$3,578.10
|
|
|
Training -
Advanced Resuscitation - Pool Supervisors - Aquamotion
|
|
|
|
Training -
Pool Lifeguard Requalification - Aquamotion
|
|
|
|
Speedblock
Head Immobiliser - Aquamotion
|
|
|
|
Aquatic
Trainer Requalification - 1 X Attendee - Aquamotion
|
|
|
|
Swimming
Teacher Rescue Award - 1 X Recipient - Aquamotion
|
|
|
|
The Trustee for New Dealership Trust
|
$96,493.00
|
|
|
New Vehicle
Purchase X 2 - Ford Ranger $48,246.20 Each - Fleet Assets
|
|
|
|
The Trustee for Wilbro Unit Trust
|
$1,320.00
|
|
|
Graffiti
Remover - Building Maintenance
|
|
|
|
The Wipes Australia Trust
|
$905.39
|
|
|
Gym Wipes -
Aquamotion
|
|
|
|
The Workwear Group Pty Ltd
|
$9,208.60
|
|
|
Uniforms -
Stores Stock & Employees
|
|
|
|
Think Promotional
|
$3,095.40
|
|
|
Wristbands X
1500 & Powerbanks X 200 - Youth Services
|
|
|
|
Thirty4 Pty Ltd
|
$211.20
|
|
|
Monthly
Subscription - Qnav Mobile Data July 2019 - Community Safety
|
|
|
|
Tim Eva's Nursery
|
$18,595.50
|
|
|
Supply Plants
- Parks
|
|
|
|
TJ Depiazzi & Sons
|
$95,075.20
|
|
|
Mulching
Services - Various Locations - Parks
|
|
|
|
Tox Free Australia Pty Ltd
|
$434.50
|
|
|
Receive
Aerosols, Transport & Waste Tracking Fee - Fleet
|
|
|
|
Trisley's Hydraulic Services Pty Ltd
|
$3,813.70
|
|
|
Monthly
Preventative Maintenance - Pool - Aquamotion
|
|
|
|
Triton Electrical Contractors Pty Ltd
|
$63,536.66
|
|
|
Electrical
Works - Various Locations - Parks
|
|
|
|
Trophy Choice
|
$77.00
|
|
|
Engraving Of 2
X Plaques - Ridgewood Park - Cultural Services
|
|
|
|
Trophy Shop Australia
|
$1,724.69
|
|
|
Trophies -
Mixed Soccer & Netball - Kingsway
|
|
|
|
Name Badge -
Various Employees
|
|
|
|
Framed
Photographs - CEO's Award - Office Of The CEO
|
|
|
|
Truck Centre WA Pty Ltd
|
$493.77
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Turf Care WA Pty Ltd
|
$148,354.51
|
|
|
Turfing Works
For The City
|
|
|
|
Turfmaster Pty Ltd
|
$38,245.30
|
|
|
Turfing Works
For The City
|
|
|
|
UES (Int'L) Pty Ltd
|
$343.20
|
|
|
Ladders With
Platform - Fleet
|
|
|
|
Valvoline (Australia) Pty Ltd
|
$771.01
|
|
|
Grease Opt
Choice - Stores
|
|
|
|
Viva Energy Australia Pty Ltd
|
$28,473.71
|
|
|
Fuel Issues
For The City
|
|
|
|
WA Fenceworks Pty Ltd
|
$4,994.00
|
|
|
Supply/Install
Handrails - Marangaroo Golf Course - Projects
|
|
|
|
WA Garage Doors Pty Ltd
|
$165.00
|
|
|
Repairs To
Roller - Fleet Workshop - Building Maintenance
|
|
|
|
WA Hino Sales & Service
|
$2,950.88
|
|
|
Vehicle Spare
Parts - Fleet/Stores
|
|
|
|
WA Limestone Company
|
$28,889.43
|
|
|
BSL/Limestone
- Various Locations - Projects/Waste/Engineering
|
|
|
|
Wacker Neuson Pty Ltd
|
$210.89
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Wanneroo Agricultural Machinery
|
$343.40
|
|
|
Vehicle Spare
Parts - Fleet
|
|
|
|
Wanneroo Bush Fire Brigade Social Club
|
$9,000.00
|
|
|
City’s
Contribution To Annual Dinner - July 2019 - Communications & Events
|
|
|
|
Wanneroo Business Association Incorporated
|
$14,910.00
|
|
|
Registration -
Breakfast AGM - 2 X Attendees - Economic Development
|
|
|
|
Sponsorship
Agreement - Instalment 1 - Economic Development
|
|
|
|
Wanneroo Electric
|
$144,031.39
|
|
|
Electrical
Maintenance For The City
|
|
|
|
Wanneroo Towing Service
|
$165.00
|
|
|
Towing
Services - Fleet
|
|
|
|
Water Technology Pty Ltd
|
$10,247.74
|
|
|
Desktop Review
- Mindarie Breakwater Stage 1 - Projects
|
|
|
|
WATM Crane Sales and Services WA
|
$470.09
|
|
|
Annual Service
& Inspection - Fleet
|
|
|
|
Westbuild Products Pty Ltd
|
$1,080.55
|
|
|
Kwikset
Concrete - Stores
|
|
|
|
Western Australian Local Government Association
|
$141,302.10
|
|
|
Training -
Building Positive Partnerships With Aboriginal Communities 06.08.2019 - 2 X
Attendees - Community Development
|
|
|
|
Training -
Preparing Agendas & Minutes In Local Government 09.07.2019 - 1 X
Attendee - Community Planning & Development
|
|
|
|
GAPP Federal
Funding Advocacy Campaign - Office Of The CEO
|
|
|
|
Training -
Procurement & Contract Management & Fundamentals 15.08.2019 - 1 X
Attendee - Contracts
|
|
|
|
Training -
Evaluation Supplier Selection & Contract Establishment 19.08.2019 - 1 X
Attendee - Contracts
|
|
|
|
Subscription -
2019 / 2020 - Environmental Planning Tool
|
|
|
|
Subscription -
2019 / 2020 - Tax Services
|
|
|
|
Subscription -
2019 / 2020 - Growth Alliance Perth & Peel Policy Forum
|
|
|
|
Subscription -
2019 / 2020 - Employee Relations Services
|
|
|
|
Salary &
Workforce Survey Report - People & Culture
|
|
|
|
Subscription -
2019 / 2020 - Procurement Service
|
|
|
|
Association
Membership 2019 / 2020
|
|
|
|
Subscription -
2019 / 2020 - Governance Services
|
|
|
|
Western Resource Recovery Pty Ltd
|
$5,929.00
|
|
|
Empty Washdown
Bay - Building Maintenance
|
|
|
|
Western Tree Recyclers
|
$10,282.22
|
|
|
Removal Of
Green Waste - Waste
|
|
|
|
West-Sure Group Pty Ltd
|
$287.32
|
|
|
Cash
Collection Service For The City
|
|
|
|
William Buck Consulting (WA) Pty Ltd
|
$15,082.36
|
|
|
Professional
Services - Probity Adviser - Waste
|
|
|
|
Coastal Safety
Review - Enterprise & Risk Management
|
|
|
|
Internal Audit
Services On The Fraud Risk Assessment - Enterprise Risk Management
|
|
|
|
Winc Australia Pty Limited
|
$5,996.26
|
|
|
Stationery For
The City June 2019
|
|
|
|
Wirtgen Australia
|
$290.11
|
|
|
500 Hour
Service Kit - Stores
|
|
|
|
Wonder City & Landscape Pty Ltd
|
$660.00
|
|
|
Design Review
Panel - Hans Oerlemans - June 2019 - Planning And Approvals
|
|
|
|
Wood & Grieve Engineers
|
$5,225.00
|
|
|
Professional
Services - Wanneroo Fire Brigade Portable Changerooms - Projects
|
|
|
|
Work Clobber
|
$150.31
|
|
|
Staff Uniforms
- Parks
|
|
|
|
Workpower Incorporated
|
$39,642.08
|
|
|
Planting Works
- Various Locations - Projects
|
|
|
|
Weed Control -
Badgerup Reserve - Conservation
|
|
|
|
Install Coir
Mesh - Ocean Road - Conservation
|
|
|
|
Workshed Children's Mosaics
|
$5,335.00
|
|
|
Mosaic
Structure - Ridgewood Park - Cultural Services
|
|
|
|
Workwise Australia
|
$2,178.00
|
|
|
Road Safety
Audit - Existing Road For Blackspot Kingsbridge Boulevard - Traffic
Services
|
|
|
|
Worldwide Joondalup Malaga
|
$430.00
|
|
|
Printing -
Business Cards - Discover Wanneroo - Cultural Services
|
|
|
|
Wrenoil
|
$16.50
|
|
|
Oil Waste
Disposal - Waste
|
|
|
|
Wrong Fuel Rescue Pty Ltd
|
$507.65
|
|
|
Drain Fuel -
Community Safety
|
|
|
|
Yanchep Beach Joint Venture
|
$963.00
|
|
|
Security
Toggles - Yanchep Hub - Community Safety
|
|
|
|
YMCA of Perth Youth and Community Services
Incorporated
|
$7,480.00
|
|
|
Hoops And Jams
Program - Youth Services
|
|
|
|
Youth Affairs Council of WA
|
$275.00
|
|
|
Membership
2019 / 2020 - Youth Services
|
|
|
|
Zanotech
|
$316.25
|
|
|
Councillor
Home Setup - IT
|
|
|
|
Zenien
|
$86.35
|
|
|
Provision Of
ICT - Girrawheen Hub - Place Management
|
|
|
|
Zetta Group
|
$30,467.80
|
|
|
Milestone 2
& 3 - Network Firewall Design/Implementation - IT
|
|
|
|
|
|
00003593
|
23/07/2019
|
|
|
|
|
Synergy
|
$24,669.90
|
|
|
Power Supplies
For The City
|
|
00003594
|
23/07/2019
|
|
|
|
|
Alinta Gas
|
$80.35
|
|
|
Gas Supplies
For The City
|
|
|
|
Australian Taxation Office
|
$559,583.00
|
|
|
Payroll
Deduction - Period Ending 12.07.2019
|
|
|
|
Payroll
Deduction - Period Ending 22.07.2019
|
|
|
|
Blueprint Homes (WA) Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Cr Paul Miles
|
$978.31
|
|
|
Travel
Allowance 21.06.2019 - 30.06.2019
|
|
|
|
Travel &
Clothing Allowance - 02.07.2019 - 09.07.2019
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Essential First Choice Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Guardian Doors
|
$1,846.90
|
|
|
Install Roller
Door - Margaret Cockman Pavilion - Building Maintenance
|
|
|
|
Halpd Pty Ltd Trading As Affordable Living Homes
|
$6,000.00
|
|
|
Refund -
Street & Verge Bond X 3
|
|
|
|
Landgate
|
$5,332.24
|
|
|
GRV Interim
Values - Rating Services
|
|
|
|
Miss Amanda Broome
|
$40.00
|
|
|
Reimbursement
- Registration Fee For PIA Event - 24.07.2019 - Leederville
|
|
|
|
Miss Jess Parsons
|
$868.50
|
|
|
Reimbursement
- Study Assistance - Semester 1 2019 Diploma Of Library & Information
Services
|
|
|
|
Mr Daniel Simms
|
$64.00
|
|
|
Reimbursement
- Broadband Usage - 1 - 30.04.2019
|
|
|
|
Simsai Construction Group Pty Ltd
|
$4,000.00
|
|
|
Refund -
Street & Verge Bond X 2
|
|
|
|
Ventura Home Group Pty Ltd
|
$22,000.00
|
|
|
Refund -
Street & Verge Bond X 12
|
|
|
|
Vodafone Hutchinson Australia Pty Ltd
|
$711.48
|
|
|
SMS Charges -
Emergency Services
|
|
|
|
Western Power
|
$196,988.00
|
|
|
Relocation Of
Assets - Kingsway Madeley - Projects
|
|
|
|
|
|
00003595
|
23/07/2019
|
|
|
|
|
RJ Vincent & Co
|
$2,497,000.00
|
|
|
Payment
Certificate 4 - Marmion Avenue Duplication - Projects
|
|
|
|
|
|
00003596
|
25/07/2019
|
|
|
|
|
Bolinda Digital Pty Ltd
|
$9,258.93
|
|
|
Ebooks &
Eaudiobooks - Library Services
|
|
|
|
Bolinda Publishing Pty Ltd
|
$7,899.28
|
|
|
Book Purchases
- Library Services
|
|
|
|
Logo Appointments
|
$2,171.43
|
|
|
Casual Labour
For The City
|
|
|
|
Reliable Fencing
|
$65,629.11
|
|
|
Fencing Works
- Various Locations For The City
|
|
|
|
Wanneroo Central Bushfire Brigade
|
$77.05
|
|
|
Reimbursement
- Trailer Registration
|
|
|
|
Reimbursement
- Drinks For BFF Course - 09.06.2019
|
|
|
|
|
|
00003597
|
30/07/2019
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Fees
& Credit Card Charges - July 2019 $24,592.74 - Breakdown On Page 69
|
|
|
|
|
|
00003598
|
30/07/2019
|
|
|
|
|
Adcraft Pty Ltd
|
$1,449.80
|
|
|
Silver
Engraved Cufflinks X 50 - Communications & Events
|
|
|
|
Australian Disputes Centre Ltd
|
$654.50
|
|
|
Training -
Perth Accreditation Day - 19.06.2019 - Cr Miles - Council &
Corporate Support
|
|
|
|
Battery World Joondalup
|
$859.20
|
|
|
Vehicle
Batteries - Fleet
|
|
|
|
Beaurepaires For Tyres
|
$433.68
|
|
|
Tyre Fitting
Services For The City
|
|
|
|
Burgtec
|
$2,930.40
|
|
|
Powerhub Dual
Monitor Arm - Projects
|
|
|
|
Cleanaway Equipment Services Pty Ltd
|
$3,535.95
|
|
|
Turbo Wash
& Solvent - Fleet
|
|
|
|
Committee For Economic Development Australia
|
$195.00
|
|
|
Registration -
Infrastructure In Australia: Setting The WA Agenda - 10.07.2019 - 1 X
Member - Economic Development
|
|
|
|
CS Legal
|
$35,579.29
|
|
|
Court Fees -
Rating Services
|
|
|
|
Digital Education Services
|
$1,996.21
|
|
|
Supply Of DVD
Stock For Libraries
|
|
|
|
HopgoodGanim
|
$18,205.00
|
|
|
Legal Fees For
The City
|
|
|
|
Integrity Industrial Pty Ltd
|
$11,648.24
|
|
|
Casual Labour
For The City
|
|
|
|
Integrity Staffing
|
$2,997.72
|
|
|
Casual Labour
For The City
|
|
|
|
James Bennett Pty Ltd
|
$3,501.37
|
|
|
Book Purchases
- Library Services
|
|
|
|
Kleenit
|
$3,807.08
|
|
|
Graffiti
Removal For The City
|
|
|
|
LD Total
|
$76,955.96
|
|
|
Irrigation
Replacement - Cabrini Park - Parks
|
|
|
|
Mastec Australia Pty Ltd
|
$3,624.50
|
|
|
1000 X Mini
Green/Yellow Bins - Waste
|
|
|
|
Mindarie Regional Council
|
$486,897.55
|
|
|
Refuse
Disposal For The City
|
|
|
|
Morgan Scarfe
|
$1,500.00
|
|
|
50% Deposit -
Entertainment Package - Communications & Events
|
|
|
|
Paul Blank
|
$440.00
|
|
|
Valuation Of
Thornycroft Nubian 6X6 Fire Tender - Cultural Services
|
|
|
|
Prestige Alarms
|
$6,726.09
|
|
|
Alarm Services
For The City
|
|
|
|
RBM Drilling
|
$8,140.00
|
|
|
Decommissioning Of Bore – Josephine, Highview & Hudson Parks -
Parks
|
|
|
|
St John Ambulance Western Australia
|
$817.25
|
|
|
First Aid
Supplies/Training For The City
|
|
|
|
Tamala Park Regional Council
|
$7,253.00
|
|
|
GST Payable -
June 2019 - Pursuant To Section 153B Of Agreement
|
|
|
|
Technology One Limited
|
$11,346.90
|
|
|
Milestone 3
Core HR & Payroll Solution - IT
|
|
|
|
The Royal Life Saving Society Australia
|
$1,134.49
|
|
|
Home Pool
Barrier Inspections - Compliance
|
|
|
|
The Trustee for Talis Unit Trust
|
$1,879.86
|
|
|
Environmental
Consultant Wangara Landfill CS & Geotech - Property
|
|
|
|
Tim Eva's Nursery
|
$374.00
|
|
|
Supply Plants
- Parks
|
|
|
|
Turf Care WA Pty Ltd
|
$5,348.64
|
|
|
Apply
Spearhead X 7 Parks - Parks
|
|
|
|
Turf Sweeping
- Kingsway Cricket - Parks
|
|
|
|
|
|
00003599
|
30/07/2019
|
|
|
|
|
Barra Civil & Fencing
|
$46,299.65
|
|
|
Replace
Fencing - Wanneroo Road - Noonan Street - Leach Street - Projects
|
|
|
|
Replace Fence
- Wanneroo Showgrounds - Projects
|
|
|
|
|
|
00003600
|
30/07/2019
|
|
|
|
|
Alinta Gas
|
$901.10
|
|
|
Gas Supplies
For The City
|
|
|
|
BGC Residential Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Blueprint Homes (WA) Pty Ltd
|
$6,000.00
|
|
|
Refund -
Street & Verge Bond X 3
|
|
|
|
Building & Construction Industry Training
Board
|
$34,700.93
|
|
|
Collection
Approved Levy Payments - 01 - 30.06.2019
|
|
|
|
Caroline White
|
$129.00
|
|
|
Reimbursement
- Wireless Mouse And Keyboard - Projects
|
|
|
|
Celebration Homes Pty Ltd
|
$12,000.00
|
|
|
Refund -
Street & Verge Bond X 6
|
|
|
|
Dale Alcock Homes Pty Ltd
|
$2,000.00
|
|
|
Refund -
Street & Verge Bond
|
|
|
|
Department of Planning, Lands and Heritage
|
$9,680.00
|
|
|
Application
Fee Accepted On Behalf Of The Panel - Applicant EIW Architects, Reference
DAP/19/01636, Value $13,500,000, Address Lot 9766 (35) Sunningdale Road
Yanchep, Proposal New Primary School
|
|
|
|
Halpd Pty Ltd Trading As Affordable Living Homes
|
$6,000.00
|
|
|
Refund -
Street & Verge Bond X 3
|
|
|
|
Homebuyers Centre
|
$24,000.00
|
|
|
Refund -
Street & Verge Bond X 13
|
|
|
|
Landgate
|
$4,334.60
|
|
|
Gross Rental
Values - Rates
|
|
|
|
Main Roads WA
|
$15,794.67
|
|
|
Linemarking -
Marangaroo Drive/Adria Road - Construction
|
|
|
|
Linemarking -
Breakwater Drive - Construction
|
|
|
|
Maxxia Pty Ltd
|
$990.18
|
|
|
Input Tax
Credits - June 2019 - Finance
|
|
|
|
Mr Graham John Woodard
|
$243.55
|
|
|
Keyholder/Tennis Booking Officer Payment
|
|
|
|
Rates Refund
|
$1,324.93
|
|
|
Mr Roy Bastick
|
$80.00
|
|
|
Volunteer
Payment
|
|
|
|
Ms Peggy Brown
|
$145.00
|
|
|
Keyholder
Payment
|
|
|
|
Paywise Pty Ltd
|
$52.66
|
|
|
Input Tax
Credits - June 2019 Finance
|
|
|
|
Selectus Salary Packaging
|
$1,330.95
|
|
|
Input Tax
Credits - June 2019 Finance
|
|
|
|
SSB Pty Ltd
|
$8,000.00
|
|
|
Refund -
Street & Verge Bond X 4
|
|
|
|
Tangent Nominees Pty Ltd
|
$8,000.00
|
|
|
Refund -
Street & Verge Bond X 4
|
|
|
|
Ventura Home Group Pty Ltd
|
$8,000.00
|
|
|
Refund -
Street & Verge Bond X 4
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFTs
|
$24,441,011.64
|
|
|
|
|
NATIONAL AUSTRALIA BANK
|
00003578
|
03/07/2019
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase - April 2019
|
|
|
|
Business Manager Aquamotion & Kingsway
|
|
|
|
Big W - Bubbles And Raffle Tickets - Family Fun
Day
|
$15.00
|
|
|
Bunnings - Pool & Plant Room Supplies
|
$865.61
|
|
|
Coles - Milk, Fruit & Supplies For Get Fit
Launch
|
$22.47
|
|
|
Facebook - Advertising
|
$192.85
|
|
|
Instant Waste Management - Skip Hire - Aquatics
|
$475.00
|
|
|
Kmart - Crèche Toys & Craft Supplies
|
$295.00
|
|
|
Modern Teaching Aids - Crèche Supplies
|
$64.41
|
|
|
Officeworks - Group Fitness Timetable Print
|
$10.00
|
|
|
Orbit Fitness - 2 X Neck Cushions
|
$60.00
|
|
|
Red Dot Stores - Basket - Second Prize Winner -
Commit To Get Fit Competition
|
$14.00
|
|
|
RSEA Pty Ltd - Out Of Order Tags
|
$43.95
|
|
|
Wanneroo Fresh - Fruit For Second Prize Fruit
Basket - Commit To Get Fit Competition
|
$31.28
|
|
|
|
|
|
|
Asset Maintenance
|
|
|
|
Action Lockservice - Locking Services
|
$169.00
|
|
|
Advanced Lock Key - Vehicle Spare Key
|
$39.90
|
|
|
Air Tools Australia - Air Regulator
|
$97.00
|
|
|
Alkimos IGA - Catering - Maintenance Crew
Cleaning Up Accident - Neaves Road
|
$9.98
|
|
|
Ampelite Australia Pty Ltd - Solasafe
Polycarbonate
|
$517.97
|
|
|
AV Truck Services Pty Ltd - Vehicle Spare Parts
|
$335.50
|
|
|
Barbagallo Motors - Vehicle Repairs
|
$470.00
|
|
|
Barnetts Architectural Hardware - Hardware
Purchases
|
$635.65
|
|
|
Bucher Municipal Pty Ltd - Vehicle Spare Parts
|
$130.90
|
|
|
Bunnings - Hardware Purchases
|
$4,852.94
|
|
|
Calidad Industries - Diffuser - Clear Prismatic
|
$122.42
|
|
|
Coles - Multi-Purpose Wipes
|
$15.10
|
|
|
Collins Restaurants - Catering - Maintenance
Crew Cleaning Up Accident - Neaves Road
|
$75.85
|
|
|
Covs Parts Pty Ltd - Vehicle Spare Parts
|
$16.95
|
|
|
CSR Gyprock Trade Centre - Cross Runner Metric
|
$100.50
|
|
|
Elliotts Irrigation - Irrigation Equipment &
Cable Ties
|
$217.16
|
|
|
Fielders - Custom Flashing SS
|
$163.88
|
|
|
Grand Toyota - Vehicle Spare Parts
|
$9.15
|
|
|
Hillview Roadhouse - Fuel For WN 33493
|
$65.69
|
|
|
Jaycar - Phone Holders
|
$49.90
|
|
|
Landsdale Plants - Plants - Planter Box - Rocca
Way
|
$34.00
|
|
|
LD Total - Supply/Install Specialised Cast Iron
T In An Emergency
|
$158.33
|
|
|
Master Hose Pty Ltd - Hose Fittings
|
$31.19
|
|
|
Mirco - Wool Bag
|
$300.00
|
|
|
P And G Bodybuilders - Vehicle Spare Parts
|
$33.00
|
|
|
Pattos Paint Shop - Paint Supplies
|
$130.77
|
|
|
Plantrite - Plants - Infill Planting - Memorial
Park
|
$94.47
|
|
|
Rexel Electrical Supplies - Vehicle Spare Parts
|
$105.37
|
|
|
Safety World - Anti-Vibration Gloves
|
$77.00
|
|
|
Sign Synergy - 2 X Aluminium Composite Signs
|
$121.00
|
|
|
Spotto WA - Taxi Fare
|
$53.92
|
|
|
Statewide Bearings - Vehicle Spare Parts
|
$142.89
|
|
|
Swan Taxis - Taxi Fare
|
$55.34
|
|
|
Trailer Parts Wangara - Vehicle Spare Parts
|
$536.63
|
|
|
UES International - Vehicle Spare Parts
|
$9.15
|
|
|
United Equipment Pty Ltd - Vehicle Spare Parts
|
$84.96
|
|
|
Valspar Joondalup - Paint Supplies
|
$1,143.83
|
|
|
Wanneroo Glass - Supply 4 X D07 Roller
|
$52.80
|
|
|
Wild West Hyundai - Vehicle Repairs
|
$350.00
|
|
|
Wildflower Society Of WA - Membership
Subscription
|
$70.00
|
|
|
Work Clobber - Work Boots
|
$147.84
|
|
|
|
|
|
|
Community Development
|
|
|
|
Aldi Stores - Catering - Program Activities
|
$26.88
|
|
|
Art Gallery Of WA - Story Box Game - Hearsay
Program
|
$20.00
|
|
|
Bakers Delight Wanneroo - In House Catering
Requests & Catering For Blessing Of The Roads
|
$271.00
|
|
|
Best & Less Wanneroo - Hats - Wanneroo
Museum
|
$34.00
|
|
|
Big Bubble - Beeswax - Wanneroo Museum
|
$7.50
|
|
|
Bookdepository.Com - Purchase Of Book Club Kits
|
$829.50
|
|
|
Booktopia Pty Ltd - Purchase Of Book Club Kits
|
$686.55
|
|
|
Bunnings - Hardware Purchases
|
$174.85
|
|
|
Catch - Couch Covers - Youth Services
|
$76.93
|
|
|
Child Wise Limited - Child Wise Webinar
|
$55.00
|
|
|
CNW Pty Ltd - 36 Degree Halogen Globes &
Wall Clips
|
$58.81
|
|
|
Coles - Catering - Program Activities & In
House Catering
|
$1,929.14
|
|
|
CPP Cultural Centre - Parking Fees
|
$12.12
|
|
|
State Library - Parking At State Library
|
$12.12
|
|
|
D&A Food Pty Ltd - In House Catering
Requests
|
$37.60
|
|
|
Dan Murphys Online - Beverages - Council
Meetings Etc.
|
$1,055.28
|
|
|
Dymocks Online - Purchase Of Book Club Kits
|
$1,668.99
|
|
|
Celebrate Reading - Conference - Professional
Learning
|
$520.00
|
|
|
Do They Like It Or Not - Training - Getting
Honest Feedback: Rika Asaoka - Language And Culture Pty Ltd
|
$121.00
|
|
|
EB Games - Xbox Games - Youth Services
|
$18.00
|
|
|
Flower Scentral - Arrangements - The Volunteers
Function
|
$540.00
|
|
|
Host Direct - Glassware - Banksia Room
|
$277.20
|
|
|
Kmart - Materials - Program Activities
|
$346.80
|
|
|
Needen Worda - Calico Bags - Cockman House
|
$79.61
|
|
|
Microsoft Xbox - New Game - Youth Services
|
$29.95
|
|
|
Muffin Break Wanneroo - Catering - The Beeswax
Wrap Making Workshop
|
$24.00
|
|
|
News Limited - Subscription - The Australian
Newspaper - Wanneroo Library
|
$64.00
|
|
|
Officeworks - Folders & Clipboards
|
$42.12
|
|
|
Post Clarkson - 2 X Working With Children Checks
|
$170.00
|
|
|
Powerhouse Museum - Book Purchase
|
$37.45
|
|
|
Quinns Rocks Fresh - Catering - Youth Leadership
Forum 2019
|
$7.47
|
|
|
Red Dot Stores - Canvases - Program Activities
|
$19.60
|
|
|
Spotify - Spotify Account - Cultural
Services
|
$11.99
|
|
|
Spotlight - Kinetic Sand - Program Activities
|
$98.99
|
|
|
Subway Wanneroo - Catering - Bushfire Fighting
Training & In House Catering
|
$708.40
|
|
|
The Paperbark Co Pty Ltd - Floral Essential Oils
- Wanneroo Museum
|
$80.85
|
|
|
Transperth Ticket - Travel To State Library For
Meeting
|
$13.40
|
|
|
Two Rocks IGA - Purchase Of Water Refills For
Yanchep Library.
|
$59.75
|
|
|
Wanneroo Bakery - In House Catering
|
$91.60
|
|
|
Wanneroo Car Detailing - Detailing - Wanneroo
Libraries Vehicle.
|
$99.00
|
|
|
Wanneroo Fresh - In House Catering Requests
|
$434.52
|
|
|
Warequip Solutions Pty Ltd - Trolley - Wanneroo
Library
|
$361.85
|
|
|
Wasteless Pantry - Beeswax Products - Wanneroo
Museum
|
$24.27
|
|
|
www.Gould.Com.Au - Resources - Family History
Program
|
$300.00
|
|
|
|
|
|
|
Customer Information Services
|
|
|
|
Apple Pty Limited - USB-C Power Adapter X 2
|
$88.95
|
|
|
Google Cloud - Google Cloud Monthly Fee
|
$153.70
|
|
|
LM IT Services - Training - Microsoft Azure
Certifications - 1 X Attendee - 03.05.2019
|
$299.00
|
|
|
Metal Sign And Label Pty Ltd - Asset Labels For
PC Replacement
|
$615.00
|
|
|
Officeworks - Projector Screen -
Aquamotion & Voice Recorder - IT
|
$363.00
|
|
|
|
|
|
|
Infrastructure Capital Works
|
|
|
|
BCF Joondalup - Waders - Yellagonga
|
$420.00
|
|
|
Bunnings - Back Support Brace - Sam Crisafulli,
PVC Caps & Glue
|
$95.25
|
|
|
|
|
|
|
Waste Management
|
|
|
|
Bunnings - Joiners - Wangara Greens
Reticulation, Asphalt Bags For Pot Hole Repairs
|
$116.30
|
|
|
Joondalup Drive Pharmacy - Medication - Doug
Oreo as his workers compensation claim was not yet approved.
|
$40.00
|
|
|
|
|
|
|
Traffic & Transport Services
|
|
|
|
Bunnings - Drill Bits & Washers
|
$59.40
|
|
|
|
|
|
|
People & Culture
|
|
|
|
Laverty Pathology - Pre Employment Medical
|
$66.00
|
|
|
Sunlander Medical - Medical Report
|
$275.00
|
|
|
Revelian Pty Ltd - Work Safety Assessment X 3
|
$247.50
|
|
|
|
|
|
|
Property Services
|
|
|
|
Landgate - Landgate Lodgement Transfer Of
Land - Lot 24 Mary St Wanneroo
|
$171.20
|
|
|
State Administrative - State Arbitration
Tribunal (SAT) Submission
|
$111.50
|
|
|
CPP His Majestys - Parking Fee
|
$4.54
|
|
|
ASIC - Company Searches X 2
|
$51.00
|
|
|
LGPA - Consult Registration - Local Government
Planners Association
|
$80.00
|
|
|
|
|
|
|
Marketing, Communications and Events
|
|
|
|
Campaignmonitor.Co - E-newsletter
|
$698.61
|
|
|
Imagesource Digital - Corflute - Concept Plan
& Place Management
|
$138.60
|
|
|
Facebook - Advertising
|
$1,133.22
|
|
|
Freshworks Incorporated - Commjobs Ticketing
System
|
$383.65
|
|
|
Google - Advertising
|
$429.19
|
|
|
Imagazine Ag - Advertising
|
$35.30
|
|
|
Officeworks - Equipment - Team Planning Day
|
$66.30
|
|
|
Paramount Bus Supply - Trolley
|
$890.00
|
|
|
RSEA Pty Ltd - Wet Floor Signs - Events
|
$71.80
|
|
|
Trophy Shop Australia - Trophy - Emergency Cadet
Services Award
|
$49.80
|
|
|
Wanewsdti - Newspaper Subscription
|
$144.00
|
|
|
|
|
|
|
Total
|
$32,753.40
|
|
|
|
|
00003585
|
11/07/2019
|
|
|
|
|
National Australia Bank
|
|
|
|
Flexipurchase - May 2019
|
|
|
|
Assets
|
|
|
|
Blooming Nursery - Mandarin Tree - Cockman House
|
$99.00
|
|
|
Bunnings - Hardware Purchases
|
$363.37
|
|
|
Coles - Dongle - Library Irrigation Controller
|
$39.00
|
|
|
Elliotts Irrigation - Reticulation Items
|
$3,210.06
|
|
|
Getgo 4 - Subscription - Kingsway Rainbird
Irrigation Central Controller
|
$549.62
|
|
|
|
|
|
|
Assets Maintenance
|
|
|
|
Able Innovators Pty Ltd - Vehicle Spare Parts
|
$660.00
|
|
|
Action Lockservice - Locking Services
|
$158.00
|
|
|
Advanced Lock Key - Locking Services
|
$52.80
|
|
|
Aluminium Specialities - Threshold Mill &
Touch Up Paint
|
$84.82
|
|
|
AV Truck Services Pty Ltd - Vehicle Spare Parts
|
$354.66
|
|
|
Barnetts Architectural Hardware - Closer Unit
|
$69.74
|
|
|
Bucher Municipal Pty Ltd - Vehicle Repairs &
Parts
|
$195.47
|
|
|
Bunnings - Hardware Purchases
|
$6,117.89
|
|
|
Calidad Industries - Opal Dome
|
$123.20
|
|
|
Ceiling Supermarket - 20mm Dune Max
|
$198.79
|
|
|
Cleanaway Operations Pty Ltd - Rental On Parts
Washers
|
$694.11
|
|
|
Coles - Windex Glass Cleaner
|
$4.00
|
|
|
Coles Express – Ad-Blue - Fleet
|
$256.00
|
|
|
Cooper Cove Pty Ltd - Hinges And Brackets
|
$715.00
|
|
|
CSR Gyprock - Manhole Frame
|
$80.00
|
|
|
Direct Communications - Install A HF Radio
|
$674.85
|
|
|
DMB Fluid Technological - Electric Oil Pump
|
$814.36
|
|
|
Dot - Licensing - 98390 97031 98294 - New
Licence Plates
|
$80.55
|
|
|
Fielders - Downpipe
|
$157.49
|
|
|
Flexible Drive - Vehicle Spare Parts
|
$277.07
|
|
|
Fred`s Lagoon Hardware - Hardware Purchases
|
$107.55
|
|
|
Grand Toyota - Roof Racks & Dash Mat
|
$307.55
|
|
|
Hafele Australia Pty Ltd - Locking Services
|
$15.39
|
|
|
Hotwash Australia Pty Ltd - Eco Greaser
|
$240.90
|
|
|
Jaycar - Joondalup - Terminal Crimper
|
$39.95
|
|
|
Master Hose Pty Ltd - Hose Fittings
|
$36.27
|
|
|
Mining & Hydraulic Services - Hydraulic
Pressure Gauge
|
$52.62
|
|
|
Motor Trade Association WA - Training - Boch 23.05.2019
- 1 X Attendee
|
$1,340.00
|
|
|
Northern Lawnmower - Round Files, Grip, Chainsaw
Chain
|
$77.25
|
|
|
OEM Sales And Services - Nozzle For Pressure
Cleaner, Wash Bay Service
|
$384.77
|
|
|
Reading Stone - Limestone Paving
|
$156.00
|
|
|
RSEA Pty Ltd - Hi Viz Shirts
|
$109.80
|
|
|
SAI Global Limited - Internal Auditor Training
13 - 14.06.2019 - 1 X Attendee
|
$1,380.00
|
|
|
Reinol WA - Workshop Hand Cleaner
|
$215.16
|
|
|
Statewide Bearings - Vehicle Spare Parts
|
$53.90
|
|
|
Subaru Wangara - Vehicle Spare Parts
|
$75.05
|
|
|
Trailer Parts Wangara - Vehicle Spare Parts
|
$22.55
|
|
|
Toolmart Australia Pty Ltd - Tool Purchases -
Workshop
|
$258.45
|
|
|
Valspar - Paint Supplies
|
$1,791.28
|
|
|
Work Clobber - Safety Glasses
|
$32.40
|
|
|
|
|
|
|
Business Manager Aquamotion & Kingsway
|
|
|
|
Bunnings Group Ltd - Storage Rack
|
$299.00
|
|
|
Coles - Batteries, Raffle Tickets, Swim Nappies
& Catering Items
|
$44.84
|
|
|
Facebook - Advertising
|
$117.98
|
|
|
Fitness Australia Ltd - Membership - Registered
Fitness Business
|
$750.00
|
|
|
Kmart - Heaters
|
$60.00
|
|
|
Little Smiles Pty Ltd - Sandpit
|
$199.77
|
|
|
Meter Office Product - Waterproof Paper
|
$260.70
|
|
|
Officeworks - Group Fitness Timetable Printing
|
$35.00
|
|
|
Priceline Pharmacy - 2 X Ventolin Inhalers
|
$19.98
|
|
|
|
|
|
|
Community Development
|
|
|
|
Aldi Stores - Catering Items - Healthy Cooking
Program
|
$47.20
|
|
|
Bunnings - Materials - Hoops And Jams
|
$51.42
|
|
|
Coles - Catering Items - Program Activities
|
$895.66
|
|
|
Hart Sport - Exercise Program Materials
|
$877.80
|
|
|
Kmart - Prizes, Games And Materials - Program
Activities
|
$600.00
|
|
|
Microsoft Pty Limited - Xbox Game
|
$8.99
|
|
|
St John Ambulance Australia - First Aid Training
X 2 Attendees
|
$320.00
|
|
|
Super Retail Group Ltd - Equipment - Exercise
Program
|
$399.96
|
|
|
Wanneroo Cycle City - Prizes For Scooter
Competition
|
$100.00
|
|
|
Woolworths - Catering Items - Program Activities
|
$7.50
|
|
|
|
|
|
|
Community Safety & Emergency Management
|
|
|
|
Officeworks - Laminating - Acid Sulphate
Maps
|
$117.50
|
|
|
Kmart - Vehicle Cleaning Kits
|
$120.00
|
|
|
|
|
|
|
Council & Corporate Support
|
|
|
|
Aldi Stores - In House Catering Requests
|
$26.06
|
|
|
Bakers Delight - In House Catering Requests
|
$24.50
|
|
|
Coles - In House Catering Requests
|
$1,223.38
|
|
|
Luna Events - Linen - Council Meetings
|
$291.85
|
|
|
Wanneroo Bakery - In House Catering Requests
|
$48.40
|
|
|
Wanneroo Fresh - In House Catering Requests
|
$508.82
|
|
|
Woolworths - In House Catering Requests
|
$434.30
|
|
|
|
|
|
|
Cultural Development
|
|
|
|
Aldi Stores - Materials - Little Learners
Program
|
$1.49
|
|
|
Amazon Au - Book Purchase
|
$56.70
|
|
|
Anaconda - Birdman Rally Prop
|
$69.00
|
|
|
Australian Library - Adult Merchandise Library
& Information Week
|
$218.00
|
|
|
Bookdepository.Com - Book Club Kit & Stock
Purchase
|
$807.13
|
|
|
Booktopia Pty Ltd - Stock Purchase
|
$1,999.20
|
|
|
Bunnings - Hardware Purchases
|
$92.37
|
|
|
Cash Converters - Birdman Rally Prop
|
$39.00
|
|
|
City Of Fremantle - Parking Fees
|
$11.00
|
|
|
Cleverpatch Pty Ltd - Craft Supplies
|
$79.13
|
|
|
Coles - Catering Items - Education Programs
|
$347.74
|
|
|
State Library - Parking Fees
|
$12.12
|
|
|
Dymocks Online - Book Club Kit
|
$243.27
|
|
|
Town Team Movement - Registration -
Opportunities And Challenges Of Working With Town Teams 28.05.2019 - 2 X
Attendees
|
$198.00
|
|
|
Flower Shed - Flowers For Display
|
$20.00
|
|
|
Kitchen Witch - Event Knives
|
$62.80
|
|
|
Kmart - Craft Supplies & Resources - Program
Activities
|
$167.00
|
|
|
LGPA - Registration - The Importance Of Place
09.05.2019 - 2 X Attendees
|
$160.00
|
|
|
Mighty Ape Limited - Film - Polaroid Camera
Activity
|
$83.90
|
|
|
Modern Teaching Aids - Materials - Program
Activities
|
$620.34
|
|
|
News Limited - The Australian Subscription
|
$64.00
|
|
|
Officeworks - Materials - Program Activities
|
$42.10
|
|
|
Red Dot Stores - Materials - Program Activities
|
$33.00
|
|
|
Scholastic - Stock Purchases
|
$835.05
|
|
|
Swimming WA - Stock Purchase
|
$95.90
|
|
|
Spotify - Spotify Account
|
$11.99
|
|
|
Spotlight - Cutter And Material - Education
Programs
|
$198.99
|
|
|
Spud Shed - Tea And Coffee - Cockman House
Volunteers
|
$12.49
|
|
|
Strategic Art Services - Professional Lighting
Services
|
$530.50
|
|
|
Two Rocks IGA - Water Refills - Yanchep Library
|
$59.75
|
|
|
UWA Office Of Development - Registration -
Outcomes Measurement Course - September 2019 - 1 X Attendee
|
$1,100.00
|
|
|
W.A. Library Supplies - Pinboards
|
$1,278.00
|
|
|
WA Local Government - Registration - Dealing
With Difficult Customers 17.05.2019 - 2 X Attendees
|
$1,134.00
|
|
|
Wanewsdti - Subscription - West Australian
Newspaper
|
$576.00
|
|
|
Wanneroo Auto One - Silicone Spray - Padlocks -
Heritage Houses
|
$17.90
|
|
|
|
|
|
|
Customer & Information Services
|
|
|
|
Paypal - connectwanneroo.com.au And
connectwanneroo.net.au Domain Renewal
|
$71.96
|
|
|
Paypal - IPad Pro 11" Case
|
$12.95
|
|
|
Paypal - Case For IPad Pro 12.9
|
$84.94
|
|
|
Paypal - Luxury Leather Pouch Pencil Holder IPad
Pro 12.9 Case Protector Sleeve
|
$126.90
|
|
|
Inflectra Corporation - Spira Test 10 User
Addition - Licence - 10.05.2019 - 30 July 2019
|
$593.39
|
|
|
Fix N Shop Pty Ltd - Replacement Screen And LCD
For Samsung S8
|
$350.00
|
|
|
Paypal - 2 X Samsung Galaxy Tab A 10.5 2018 T595
Bluetooth Keyboard Case Cover With Tempered Glass Screen Covers
|
$153.96
|
|
|
Google*Cloud 01E77C-D8 - Google Cloud Monthly
Fee - May 2019
|
$71.00
|
|
|
Pp*Fastspring - Snagit® 2019 Government
Maintenance Renewal - 6 Licences - 29.06.2019 - 28.06.2020
|
$77.28
|
|
|
|
|
|
|
Infrastructure Capital Works
|
|
|
|
Bunnings - Hardware Purchase
|
$167.78
|
|
|
|
|
|
|
Marketing, Communications & Events
|
|
|
|
Campaignmonitor.Co - Enewsletter
|
$702.69
|
|
|
Facebook - Advertising
|
$465.83
|
|
|
Freshworks Incorporated - Commjobs Ticketing
System
|
$449.39
|
|
|
Imagazine Ag - Advertising
|
$36.71
|
|
|
Kmart 1395 - Items - Mayoral Gala Dinner
|
$88.90
|
|
|
Imagesource Digital Solutions - Events Signage
|
$824.01
|
|
|
Telstra - Recharge WIFI Dongle Used - Mayoral
Gala Dinner
|
$20.00
|
|
|
Wilson Parking - Parking Fee
|
$20.16
|
|
|
|
|
|
|
People & Culture
|
|
|
|
Aim Internet - Your Best Self Series - Finding
Your Mojo
|
$65.00
|
|
|
Sonic Healthplus - Medical Fees
|
$399.75
|
|
|
Subway Wanneroo - Catering For Training
|
$49.00
|
|
|
Education IT Solutions - Training - Microsoft
Project Classroom Course - 28 & 29.05.2019 3 X Attendees
|
$2,397.00
|
|
|
Ahri Ltd - Registration - Menopause - The
Missing Life Stage In Workplaces
|
$30.00
|
|
|
|
|
|
|
Property Services
|
|
|
|
Wilson Parking - Parking Fees
|
$27.34
|
|
|
|
|
|
|
Waste Management
|
|
|
|
Work Clobber - Safety Boots - Stores Didn't Have
Size
|
$147.60
|
|
|
|
|
|
|
Total
|
$49,328.70
|
|
|
|
|
|
|
Total Purchasing Cards Transactions
|
$82,082.10
|
|
|
|
|
|
|
Total EFT's And Purchasing Cards
|
$24,523,093.74
|
|
|
|
|
CANCELLED CHEQUES FROM PREVIOUS PERIOD
|
112213
|
07.03.2018
|
Service Stream Communication
|
-$0.60
|
112248
|
13.03.2018
|
Mathew Lloyd
|
-$97.70
|
116492
|
17.04.2019
|
Logo Appointments
|
-$2,171.43
|
117036
|
18.06.2019
|
Jacinta Stacey
|
-$100.00
|
117153
|
25.06.2019
|
The Trustee For Wanneroo SC Trust
|
-$896.50
|
112252
|
27.03.2018
|
Leah Thompson
|
-$100.00
|
112351
|
27.03.2018
|
Christine Harbone
|
-$14.00
|
112357
|
27.03.2018
|
Megan Porzio
|
-$100.00
|
112360
|
27.03.2018
|
Ranjit Thakor
|
-$540.00
|
116608
|
30.04.2019
|
Estate of Late Terence Lawton
|
-$607.76
|
112367
|
27.03.2019
|
Stirling Skills Training Incorporated
|
-$300.00
|
116303
|
26.03.2019
|
University of Western Australia
|
-$600.00
|
|
|
|
|
|
|
Total
|
-$5,527.99
|
|
|
|
|
TOWN PLANNING SCHEME
|
|
|
Cell 1
|
|
|
|
Endeavour Properties - Return Of Excess Funds
|
$1,839,994.73
|
|
|
|
|
|
|
Total
|
$1,839,994.73
|
|
|
|
|
MANUAL JOURNAL
|
10114/2019
|
30.06.2019
|
Zurich Australia - Direct Credit 27.06.2019
|
-$1,500.00
|
10174/2020
|
22.07.2019
|
Superannuation Clearing June 2019
|
-$690,976.66
|
10174/2020
|
22.07.2019
|
Lodgement Fee Register 44 Unpaid Infringements
|
$3,080.00
|
10188/2020
|
25.07.2019
|
Lodgement Fee Register 19 Unpaid Infringements
|
$1,330.00
|
10220/2020
|
30.07.2019
|
Returned Credit Payment Reject Fee 24.07.19
|
$2.50
|
|
|
|
|
|
|
Total
|
-$688,064.16
|
|
|
|
|
GENERAL FUND BANK ACCOUNT
|
|
|
Payroll Payments - July 2019
|
|
|
|
02.07.2019
|
$1,768,815.92
|
|
|
16.07.2019
|
$2,124.79
|
|
|
16.07.2019
|
$11,613.96
|
|
|
16.07.2019
|
$1,752,256.64
|
|
|
22.07.2019
|
$2,125.81
|
|
|
30.07.2019
|
$35,882.84
|
|
|
30.07.2019
|
$6,482.42
|
|
|
30.07.2019
|
$1,748,522.04
|
|
|
31.07.2019
|
$648.00
|
|
|
31.07.2019
|
$24,282.41
|
|
|
|
|
|
|
Total
|
$5,352,754.83
|
|
|
|
|
00003597
|
30/07/2019
|
|
|
|
|
City of Wanneroo - Municipal Bank Account
|
|
|
|
Bank Fees July 2019
|
|
|
|
GLF Trans Fee
|
$50.00
|
|
|
CBA Merchant
Fee
|
$6,875.65
|
|
|
Bpay Fee
Debtors
|
$51.22
|
|
|
Bpay Fee Rates
|
$6,165.45
|
|
|
Bpoint Debtors
|
$2.73
|
|
|
Bpoint Rates
|
$111.87
|
|
|
Payroll Return
Fees
|
$2.50
|
|
|
Trace Fee
|
$25.00
|
|
|
Commbiz Fee
|
$324.14
|
|
|
Commbiz Fee
|
$257.72
|
|
|
Audit
Certificate Fee
|
$60.00
|
|
|
|
|
|
|
Total
|
$13,926.28
|
|
|
|
|
|
|
Credit Card Charges July 2019
|
|
|
|
D Simms
|
|
|
|
The Squire's
Landing - Meal - Business Forum Sydney 27 - 30.05.2019 - CEO & Director
CS&P
|
$133.24
|
|
|
Planar
Restaurant - Meal - Business Forum Sydney 27 - 30.05.2019 - CEO &
Director CS&P
|
$56.00
|
|
|
Taxi4ur
Service Pty Ltd - Cab Charge - Business Forum Sydney 27 - 30.05.2019
|
$8.82
|
|
|
Hyatt Regency
- Accommodation - Business Forum Sydney 27 - 30.05.2019
|
$1,286.68
|
|
|
Dome -
Business Hospitality - Meeting With The North Guide
|
$11.40
|
|
|
Parking Fees
|
$2.00
|
|
|
La Cantina
Pizzeria - Dinner - Australian Local Government Association National
General Assembly - CEO, Mayor And One Councillor
|
$223.25
|
|
|
Waldorf On
London - Business Hospitality - Lunch With Regarding Yellagonga Wetlands
Project And Smart Cities Grant
|
$36.00
|
|
|
At Glebe Pty
Ltd - Business Hospitality - Meeting
|
$14.90
|
|
|
Crown Towers -
Accommodation - Attending Australasian Reporting Awards
|
$333.96
|
|
|
Hyatt Tea
Lounge - Breakfast At ALGA NGA
|
$16.00
|
|
|
Hyatt Hotel
Canberra - Accommodation - Attending ALGA NGA On 15 -
19.06.June 2019 – With One Councillor
|
$1,896.34
|
|
|
Hyatt Hotel
Canberra - Accommodation - Attending ALGA NGA On 15 -
19.06.June 2019 - CEO
|
$1,073.02
|
|
|
South Wharf
Pty Ltd - Coffees - Attending ALGA NGA - CEO & Mayor
|
$10.14
|
|
|
South Wharf
Promenade - Lunch - Attending ALGA NGA - CEO & Mayor
|
$37.92
|
|
|
Voyage -
Business Hospitality - Breakfast CEO Landcorp
|
$46.60
|
|
|
|
|
|
|
M Dickson
|
|
|
|
City of
Joondalup - Registration - A Business Forum - Sharing Our Prosperity
|
$30.00
|
|
|
Property
Council of Australia - Registration Fee - WA Reframing The Density Debate
Breakfast - 5 Attendees
|
$825.00
|
|
|
Oceans 27 -
Business Hospitality - Metronet
|
$10.30
|
|
|
Parking Fees
|
$27.56
|
|
|
Max And Sons -
Business Hospitality - Metronet
|
$4.50
|
|
|
Property
Council of Australia - Registration - WA Developer Contributions Breakfast
|
$165.00
|
|
|
|
|
|
|
H Singh
|
|
|
|
Public Sector
Network - Registration - 2019 Smart Communities Series - Smart Cities -
Project Manager Infrastructure Capital Works
|
$106.57
|
|
|
Qantas -
Travel Insurance & Airfare - Attending Conference In Hobart - Director
Assets & Acting Manager Strategic Asset Management
|
$1,088.40
|
|
|
Department Of
Environment - Application For Transfer Fee
|
$200.00
|
|
|
AMS
Furniture Systems - Install New Top (Furniture)
|
$327.80
|
|
|
|
|
|
|
N Jennings
|
|
|
|
Perth Airport
Parking – Attendance - 2019 AR Awards Melbourne 19 - 20.06.2019
DCS&P
|
$54.38
|
|
|
Ceda Event
Registration – A Sustainable State And City: Long Term Vision–
Manager Property
|
$195.00
|
|
|
Qantas Club -
Joining And Membership Fees – DCS&P
|
$969.00
|
|
|
Hyatt Regency
Sydney – Accommodation - Attending World Business Forum Sydney 27 -
30.05.2019 - DCS&P
|
$1,303.98
|
|
|
City Of
Joondalup – Registration - Business Forum – Operations Manager
Business & Finance
|
$30.00
|
|
|
Charcoal Pot
& Mamaks Village, Sydney – Lunch - Attending World Business
Forum Sydney 27 - 30.05.2019 - DCS&P And CEO
|
$30.80
|
|
|
Local
Government Professionals Australia (WA) – Registration - Executive
Support Professionals Network Sundowner – DCS&P
|
$70.00
|
|
|
|
|
|
|
M Yildiz
|
|
|
|
ASIC - 2
Company Searches & Reports
|
$27.00
|
|
|
Parking Fees
|
$14.90
|
|
|
|
|
|
|
Total
|
$10,666.46
|
|
|
|
|
|
|
Total Bank Fees And Credit Cards
|
$24,592.74
|
|
|
|
|
|
|
Advance Recoup July 2019
|
$22,610,954.66
|
|
|
|
|
|
|
Direct Payments Total (Includes Payroll, Advance
Recoup, Credit Cards And Bank Fees)
|
$27,988,302.23
|