Agenda of Ordinary Council Meeting

No.	Criteria Detail	LPP 3.1 Requirement for R40 coded Lots	Administration Comment
1.	Easy access/close proximity to retail and employment centres.	Between 400m and 800m of neighbourhood and town centres.	The amendment area although not in close proximity to ta neighbourhood or town centre it is located opposite to Wangara Industrial which is one of the a major employment centre in the City.
2.	Easy access/close proximity to public transport with priority towards rail nodes and bus interchanges.	Within 250m of main bus routes which are not high speed through traffic routes or designated primary freight routes. ('Main' bus routes having a peak and non-peak frequency typical of most bus routes in Perth, as distinct from those which provide a clearly less frequent service).	Wanneroo Road and Woodvale Drive carry public transport services.
3.	Easy access/close proximity to areas of high amenity including public open space (POS) and recreational facilities.	This criterion has been applied spatially, and related to Council's POS policy as follows: a) within 250m of Neighbourhood POS that include at least one of the following: · Active playing field with sufficient "around the ground‟ space to permit simultaneous use. · A community centre or other community facility that supports community activity. · Landscaped passive recreation areas with informal recreation infrastructure: - BBQ‟s / Shade structures; - playgrounds; - exercise equipment; - multipurpose courts. b) Within 250m of District POS applied on a case-by-case basis, depending on the intensity of uses that may not always be compatible with higher densities; c) Regional Open Space considered similarly to b), and also noting that it may be for conservation and therefore of limited use for active and passive recreation purposes.	The amendment area abuts Yellagonga Regional Reserve. ASP 64 makes provision for public open space areas abutting the Yellagonga Regional Reserve.
4.	Easy access/close proximity to major arterial routes, educational institutions (including primary, secondary and tertiary institutions), community facilities (including libraries and medical centres).	This criterion has not been applied spatially, but rather the area concerned has been assessed in general terms regarding adequacy of the arterial routes, educational institutions and community facilities serving the area to cope with increased population and traffic arising from increased densities.	The amendment area is located about 1 km from the Woodvale Senior College located on Woodvale Drive to the west and abuts a Wanneroo Road which is Major arterial route.

No.

Criteria Detail

LPP 3.1 Requirement for R40 coded Lots

Administration Comment

Easy access/close proximity to retail and employment centres.

Between 400m and 800m of neighbourhood and town centres.

The amendment area although not in close proximity to ta neighbourhood or town centre it is located opposite to Wangara Industrial which is one of the a major employment centre in the City.

Easy access/close proximity to public transport with priority towards rail nodes and bus interchanges.

Within 250m of main bus routes which are not high speed through traffic routes or designated primary freight routes. ('Main' bus routes having a peak and non-peak frequency typical of most bus routes in Perth, as distinct from those which provide a clearly less frequent service).

Wanneroo Road and Woodvale Drive carry public transport services.

Easy access/close proximity to areas of high amenity including public open space (POS) and recreational facilities.

This criterion has been applied spatially, and related to Council's POS policy as follows:

a) within 250m of Neighbourhood POS that include at least one of the following:

· Active playing field with sufficient "around the ground‟ space to permit simultaneous use.

· A community centre or other community facility that supports community activity.

· Landscaped passive recreation areas with informal recreation infrastructure:

- BBQ‟s / Shade structures;

- playgrounds;

- exercise equipment;

- multipurpose courts.

b) Within 250m of District POS applied on a case-by-case basis, depending on the intensity of uses that may not always be compatible with higher densities;

c) Regional Open Space considered similarly to b), and also noting that it may be for conservation and therefore of limited use for active and passive recreation purposes.

The amendment area abuts Yellagonga Regional Reserve. ASP 64 makes provision for public open space areas abutting the Yellagonga Regional Reserve.

Easy access/close proximity to major arterial routes, educational institutions (including primary, secondary and tertiary institutions), community facilities (including libraries and medical centres).

This criterion has not been applied spatially, but rather the area concerned has been assessed in general terms regarding adequacy of the arterial routes, educational institutions and community facilities serving the area to cope with increased population and traffic arising from increased densities.

The amendment area is located about 1 km from the Woodvale Senior College located on Woodvale Drive to the west and abuts a Wanneroo Road which is Major arterial route.

No.	Western Australian Planning Commission’s Required Modification	Officer Comment
	Executive Summary
1.	Paragraph relating to the Transit Precinct to be modified to reflect that a separate detailed structure plan will be required for this Precinct.	Modification no longer applicable. The WAPC no longer request the transit precinct be deleted and replaced with a centre zone as per SPC resolution 24 June 2014.
	Objectives
2.	Objective ix) relating to the Transit Precinct to either be modified to reflect that a separate detailed structure plan will be required for this Precinct or this objective to be deleted.	Modification no longer applicable. As per Modification 1 above.
	Part 1 – Statutory Section
	Table 1 (General Planning Requirements for the LSP Area)
3.	Clause 2.5 to be deleted.	Modification Accepted. This modification, along with modification 11 below, removes the R-Code Variations from the structure plan and places the requirement for these into Detailed Area Plans (DAP). This modification only consolidates the existing requirements and does not alter what would usually be dealt with through a DAP.
4.	Clause 2.6 to be modified as follows: (i) (a), (b), (d) and (g) to be deleted. (ii) Remove reference to Centre 4 from 2.6 (f) given that a separate structure plan and not a DAP will need to be prepared for the Transit Precinct. (iii) Inclusion of an additional item into this Clause which deals with built form transition where differences between densities exist.	Modifications Accepted. i) The deletion of these requirements for DAP’s will not fetter the City to require DAP’s for other purposes as covered by clause 9.14.1 of the District Planning Scheme No 2. ii) As per Modification 1 above. iii) The inclusion of a requirement for a DAP where lots of substantially different densities (i.e. low, medium, high) abut one another is encouraged and will reduce potential impacts from incompatible density.
5.	Clause 2.7 reference to 2.6 (a) to (f) to be modified accordingly.	Modification Accepted. Minor administrative adjustments are not considered to impact the intent of the structure plan or impact the surrounding owners, only ensure that the structure plan is correctly interpreted.
6.	Clause 2.8 to be deleted.	Modification Accepted. The modification is covered by 7 (iii) below which only moves the paragraph discussing transition between density codes to the requirements in the DAP. Minor administrative adjustments are not considered to impact the intent of the structure plan or impact the surrounding owners, only ensure that the structure plan is correctly interpreted.
7.	Clause 2.9 to be modified as follows: (i) Reference to Tables 3 – 7 to be modified to reflect the removal of Table 6 given that the Transit Precinct is required to be included within the Centre zone requiring a separate detailed structure plan to be prepared. (ii) 2.9(d) relating to POS to be deleted. (iii) Inclusion of an additional item into this clause which deals with built form transition where differences between the densities exist.	Modifications Accepted. i) As per Modification 1 above. ii) The exact location of POS should be undertaken at subdivision stage and not at DAP stage. iii) The inclusion of a requirement for a DAP where lots of substantially different densities (i.e. low, medium, high) abut one another is encouraged and will reduce potential impacts form incompatible density.
8.	Clause 2.10 remove reference to Centre 4 given that a separate structure plan and not a DAP will need to be prepared for the Transit Precinct and update referencing to table numbering accordingly.	Modification no longer applicable. As per Modification 1 above.
9.	Clause 3.1 reference to Tables 3 -7 to be modified to reflect the removal of Table 6 given that the Transit Precinct is required to be included within the Centre	Modification no longer applicable. As per Modification 1 above.
10.	Clause 4.1 – second sentence which refers to “The information included in Table 8 shall be lodged at this stage specified in Table 8” to be deleted.	Modification Accepted. The modification is removing the duplication as the Part 1 text repeats itself relating to timing of when information is required. The modification is only deleting superfluous information and therefore not affecting the intent of the SP or adjoining land owners.
	Tables 2A, 2B and 2C (Variations to ‘Acceptable Development’ Requirements of the R-Codes
11.	Tables 2A, 2B and 2C (including related references to these Tables elsewhere within Part 1 of the LSP) to be removed.	Modification Accepted. As per Modification 3 above.
	Table 3 (Coastal Village Precinct)
12.	Locational Criteria (Clause 2.1) to be modified to read as follows: “The allocation of residential densities on the Residential Density Code Plan in this Precinct shall be in accordance with the following locational criteria: a) R20-R60 i) Medium densities of R30 to R60 in areas of high amenity including within 400 metres of Centre 1, around public open space and adjacent to public transport or neighbourhood connector routes. ii) Low density of R20 in areas that respond to and protect the parabolic dunal system and elsewhere within the precinct. b) R40-100 i) High density of R100 for the iconic building sites identified on Plan 3 and within Centre 1. ii) Medium to high densities of R40 to R100 within 200 metres of Centre 1. iii) Medium densities of R40 to R60 are to be provided elsewhere as appropriate.	Modification Accepted. The revised wording for the locational criteria is changing the wording to a format which has been used in other structure plans (I.e. ASP 82) Modifications were also made to the density coding of the costal precinct from R20 – R40 to R20 – R60 and R40 – R80 to R40 to R100 This was to create only two bands of R-Coding (Medium and High) which allows greater flexibility at subdivision stage to ensure a mixture of housing types and styles without providing incompatible density’s adjacent to one another. Modifications for the wording/layout associated with the locational criteria is administrative and will not impact on the intent of the SP. This was to create only two bands of R-Coding (Medium and High) which allows greater flexibility at subdivision stage to ensure a mixture of housing types and styles without providing incompatible density’s adjacent to one another.
13.	Clause 3.3 all wording after ‘State Coastal Planning’ to be deleted so that this Clause states: ‘Coastal Foreshore setbacks and maximum building heights are to be consistent with State Planning Policy 2.6 – State Coastal Planning Policy.	Modification Accepted. The requirement to comply with specific provisions of State Planning Policy 2.6 are still the responsibility of the developer even if they are not directly stated in the SP. The modification is only deleting superfluous information and therefore not affecting the intent of the SP or adjoining land owners.
14.	Clause 3.4 and the related notation on LSP plan to be modified to reflect the Alkimos-Eglinton DSP which state: ‘The north-south road on the western side of the WWTP which traverses the ‘Parks and Recreation’ reserve is supported in principle and is subject to further approval from the Environmental Protection Authority.	Modification Accepted. The modification is only changing the words to be consistent with the District Structure Plan. As per the previous statement further works for the exact location of the north-south road is subject to further planning. Minor administrative adjustments are not considered to impact the intent of the structure plan or impact the surrounding owners, only ensure that the structure plan is correctly interpreted.
	Table 4 (Central Precinct)
15.	Locational criteria (2.1) to be modified to read as follows: ‘The allocation of residential densities on the Residential Density Code Plan in this Precinct shall be in accordance with the following locational criteria: a) R20-R60 i) Medium densities of R30 to R60 in areas of high amenity including around public open space, within 400 metres of Centre 2 and 3 and adjacent to the Primary School. ii) Low density of R20 elsewhere within the precinct.’	Modification Accepted. As per Modification 12 above.
16.	Clause 3.2 is to be deleted.	Modification Accepted. The modification is based on the requirement for Retail Sustainability Assessment which already exists under State Planning Policy 4.2
17.	Clause 4.1(b) reference to ‘the vicinity’ to be deleted given that Plan 1 already shows the location of the Primary School. Replace with appropriate wording to provide that can be a ‘P’ use in the location of the Primary School as identified on Plan 1.	Modification Accepted. This modification aims to remove the vague nature of ‘the vicinity’ which could allow the developers to place the school a large distance away and argue that it is in ‘the vicinity’. The amended wording will still allow for flexibility should it be required through subdivision stage however provides more clarity on the exact location of the school. The intent of the clause does not change however there is greater clarity provided to potential landowners (in the SP and surrounding areas) of where the location of the school will be.
	Table 5 (Eastern Precinct)
18.	Locational criteria (2.1) to be modified to read as follows: ‘The allocation of residential densities on the Residential Density Code Plan in this Precinct shall be in accordance with the following locational criteria: a) R20-R80 i) High density of R80 within 400 metres of the possible future railway station. ii) Medium densities of R30 to R60 in areas of high amenity including around public open space and within 800 metres of possible future railway station. iii) Low density of R20 elsewhere with the precinct.’	Modification Accepted. Unlike modification 12 and 15 there is no change in density code and therefore the modification is entirely administrative.
	Table 6 (Transit Precinct)
19.	Table 6 is not applicable given that this entire Precinct is required to be included within the Centre Zone requiring a separate detailed structure plan to be prepared. All referencing to this Table within Part 1 is to be updated accordingly.	Modification no longer applicable. As per Modification 1 above.
	Table 8 (Subdivision and Development Requirements)
20.	A modified Table 8 is to be inserted.	Modification Accepted. The revised table 7 (previously table 8) was created through negotiation between the City, DoP and developers and provide a clearer list of requirements for subdivision and post subdivision stages.
	Plans
21.	Plans 1 and 2 to be modified as follows: (i) Transit Precinct (Precinct 4) to be included within the Centre Zone in accordance with WAPC modification 38(i) to ensure that a detailed structure plan is prepared for this area. (ii) Removed references to ‘Mixed Use’ and ‘Business’ zones from the Legend given that these zonings are not applicable. (iii) ‘Groundwater Treatment Plan Chlorine Hazard Buffer Zone’ can be removed.	Modifications Accepted. i) As per Modification 1 above. ii) As per Modification 1 above. iii) Further correspondence has been received from the Department of Water identifying that there is no need for the limitation of land uses surrounding the Groundwater Treatment Plan. As such the buffer can be removed from the plan.
22.	Approved physical processes setback to be added to Plan 1.	Modification Accepted. The inclusion of the physical processes setback will only provide greater clarity for development abutting the coast. The setback would have been enforced through State Planning Policy 2.6 even if this modification was not included and therefore it does not impact the intent of the SP.
23.	Plan 3 to be modified to: (i) Reflect the R-Code ranges specified in the modified locational criteria for each respective Precinct. (ii) Remove the R-Coding for the Transit Precinct given that this Precinct is to be included within the Centre Zone	Modifications Accepted. i) As per modifications 12, 15 and 18 above the revised densities are supported and should be matched on the structure plan. ii) As per Modification 1 above.
	Part 2 – Explanatory Section
24.	Part 2 to be modified accordingly to reflect the inclusion of Precinct 4 (Transit Precinct) within the Centre Zone requiring the preparation of a separate structure plan for the Precinct.	Modification no longer applicable. As per Modification 1 above.

No.

Western Australian Planning Commission’s Required Modification

Officer Comment

Executive Summary

Paragraph relating to the Transit Precinct to be modified to reflect that a separate detailed structure plan will be required for this Precinct.

Modification no longer applicable.

The WAPC no longer request the transit precinct be deleted and replaced with a centre zone as per SPC resolution 24 June 2014.

Objectives

Objective ix) relating to the Transit Precinct to either be modified to reflect that a separate detailed structure plan will be required for this Precinct or this objective to be deleted.

Modification no longer applicable.

As per Modification 1 above.

Part 1 – Statutory Section

Table 1 (General Planning Requirements for the LSP Area)

Clause 2.5 to be deleted.

Modification Accepted.

This modification, along with modification 11 below, removes the R-Code Variations from the structure plan and places the requirement for these into Detailed Area Plans (DAP). This modification only consolidates the existing requirements and does not alter what would usually be dealt with through a DAP.

Clause 2.6 to be modified as follows:

(i) (a), (b), (d) and (g) to be deleted.

(ii) Remove reference to Centre 4 from 2.6 (f) given that a separate structure plan and not a DAP will need to be prepared for the Transit Precinct.

(iii) Inclusion of an additional item into this Clause which deals with built form transition where differences between densities exist.

Modifications Accepted.

i) The deletion of these requirements for DAP’s will not fetter the City to require DAP’s for other purposes as covered by clause 9.14.1 of the District Planning Scheme No 2.

ii) As per Modification 1 above.

iii) The inclusion of a requirement for a DAP where lots of substantially different densities (i.e. low, medium, high) abut one another is encouraged and will reduce potential impacts from incompatible density.

Clause 2.7 reference to 2.6 (a) to (f) to be modified accordingly.

Modification Accepted.

Minor administrative adjustments are not considered to impact the intent of the structure plan or impact the surrounding owners, only ensure that the structure plan is correctly interpreted.

Clause 2.8 to be deleted.

Modification Accepted.

The modification is covered by 7 (iii) below which only moves the paragraph discussing transition between density codes to the requirements in the DAP.

Minor administrative adjustments are not considered to impact the intent of the structure plan or impact the surrounding owners, only ensure that the structure plan is correctly interpreted.

Clause 2.9 to be modified as follows:

(i) Reference to Tables 3 – 7 to be modified to reflect the removal of Table 6 given that the Transit Precinct is required to be included within the Centre zone requiring a separate detailed structure plan to be prepared.

(ii) 2.9(d) relating to POS to be deleted.

(iii) Inclusion of an additional item into this clause which deals with built form transition where differences between the densities exist.

Modifications Accepted.

i) As per Modification 1 above.

ii) The exact location of POS should be undertaken at subdivision stage and not at DAP stage.

Clause 2.10 remove reference to Centre 4 given that a separate structure plan and not a DAP will need to be prepared for the Transit Precinct and update referencing to table numbering accordingly.

Modification no longer applicable.

As per Modification 1 above.

Clause 3.1 reference to Tables 3 -7 to be modified to reflect the removal of Table 6 given that the Transit Precinct is required to be included within the Centre

Modification no longer applicable.

As per Modification 1 above.

10.

Clause 4.1 – second sentence which refers to “The information included in Table 8 shall be lodged at this stage specified in Table 8” to be deleted.

Modification Accepted.

The modification is removing the duplication as the Part 1 text repeats itself relating to timing of when information is required. The modification is only deleting superfluous information and therefore not affecting the intent of the SP or adjoining land owners.

Tables 2A, 2B and 2C (Variations to ‘Acceptable Development’ Requirements of the R-Codes

11.

Tables 2A, 2B and 2C (including related references to these Tables elsewhere within Part 1 of the LSP) to be removed.

Modification Accepted.

As per Modification 3 above.

Table 3 (Coastal Village Precinct)

12.

Locational Criteria (Clause 2.1) to be modified to read as follows:

“The allocation of residential densities on the Residential Density Code Plan in this Precinct shall be in accordance with the following locational criteria:

a) R20-R60

i) Medium densities of R30 to R60 in areas of high amenity including within 400 metres of Centre 1, around public open space and adjacent to public transport or neighbourhood connector routes.

ii) Low density of R20 in areas that respond to and protect the parabolic dunal system and elsewhere within the precinct.

b) R40-100

i) High density of R100 for the iconic building sites identified on Plan 3 and within Centre 1.

ii) Medium to high densities of R40 to R100 within 200 metres of Centre 1.

iii) Medium densities of R40 to R60 are to be provided elsewhere as appropriate.

Modification Accepted.

The revised wording for the locational criteria is changing the wording to a format which has been used in other structure plans (I.e. ASP 82)

Modifications were also made to the density coding of the costal precinct from R20 – R40 to R20 – R60 and R40 – R80 to R40 to R100

This was to create only two bands of R-Coding (Medium and High) which allows greater flexibility at subdivision stage to ensure a mixture of housing types and styles without providing incompatible density’s adjacent to one another.

Modifications for the wording/layout associated with the locational criteria is administrative and will not impact on the intent of the SP.

13.

Clause 3.3 all wording after ‘State Coastal Planning’ to be deleted so that this Clause states: ‘Coastal Foreshore setbacks and maximum building heights are to be consistent with State Planning Policy 2.6 – State Coastal Planning Policy.

Modification Accepted.

The requirement to comply with specific provisions of State Planning Policy 2.6 are still the responsibility of the developer even if they are not directly stated in the SP.

The modification is only deleting superfluous information and therefore not affecting the intent of the SP or adjoining land owners.

14.

Clause 3.4 and the related notation on LSP plan to be modified to reflect the Alkimos-Eglinton DSP which state: ‘The north-south road on the western side of the WWTP which traverses the ‘Parks and Recreation’ reserve is supported in principle and is subject to further approval from the Environmental Protection Authority.

Modification Accepted.

The modification is only changing the words to be consistent with the District Structure Plan. As per the previous statement further works for the exact location of the north-south road is subject to further planning.

Minor administrative adjustments are not considered to impact the intent of the structure plan or impact the surrounding owners, only ensure that the structure plan is correctly interpreted.

Table 4 (Central Precinct)

15.

Locational criteria (2.1) to be modified to read as follows:

‘The allocation of residential densities on the Residential Density Code Plan in this Precinct shall be in accordance with the following locational criteria:

a) R20-R60

i) Medium densities of R30 to R60 in areas of high amenity including around public open space, within 400 metres of Centre 2 and 3 and adjacent to the Primary School.

ii) Low density of R20 elsewhere within the precinct.’

Modification Accepted.

As per Modification 12 above.

16.

Clause 3.2 is to be deleted.

Modification Accepted.

The modification is based on the requirement for Retail Sustainability Assessment which already exists under State Planning Policy 4.2

17.

Clause 4.1(b) reference to ‘the vicinity’ to be deleted given that Plan 1 already shows the location of the Primary School. Replace with appropriate wording to provide that can be a ‘P’ use in the location of the Primary School as identified on Plan 1.

Modification Accepted.

This modification aims to remove the vague nature of ‘the vicinity’ which could allow the developers to place the school a large distance away and argue that it is in ‘the vicinity’. The amended wording will still allow for flexibility should it be required through subdivision stage however provides more clarity on the exact location of the school.

The intent of the clause does not change however there is greater clarity provided to potential landowners (in the SP and surrounding areas) of where the location of the school will be.

Table 5 (Eastern Precinct)

18.

Locational criteria (2.1) to be modified to read as follows:

‘The allocation of residential densities on the Residential Density Code Plan in this Precinct shall be in accordance with the following locational criteria:

a) R20-R80

i) High density of R80 within 400 metres of the possible future railway station.

ii) Medium densities of R30 to R60 in areas of high amenity including around public open space and within 800 metres of possible future railway station.

iii) Low density of R20 elsewhere with the precinct.’

Modification Accepted.

Unlike modification 12 and 15 there is no change in density code and therefore the modification is entirely administrative.

Table 6 (Transit Precinct)

19.

Table 6 is not applicable given that this entire Precinct is required to be included within the Centre Zone requiring a separate detailed structure plan to be prepared. All referencing to this Table within Part 1 is to be updated accordingly.

Modification no longer applicable.

As per Modification 1 above.

Table 8 (Subdivision and Development Requirements)

20.

A modified Table 8 is to be inserted.

Modification Accepted.

The revised table 7 (previously table 8) was created through negotiation between the City, DoP and developers and provide a clearer list of requirements for subdivision and post subdivision stages.

Plans

21.

Plans 1 and 2 to be modified as follows:

(i) Transit Precinct (Precinct 4) to be included within the Centre Zone in accordance with WAPC modification 38(i) to ensure that a detailed structure plan is prepared for this area.

(ii) Removed references to ‘Mixed Use’ and ‘Business’ zones from the Legend given that these zonings are not applicable.

(iii) ‘Groundwater Treatment Plan Chlorine Hazard Buffer Zone’ can be removed.

Modifications Accepted.

i) As per Modification 1 above.

ii) As per Modification 1 above.

iii) Further correspondence has been received from the Department of Water identifying that there is no need for the limitation of land uses surrounding the Groundwater Treatment Plan. As such the buffer can be removed from the plan.

22.

Approved physical processes setback to be added to Plan 1.

Modification Accepted.

The inclusion of the physical processes setback will only provide greater clarity for development abutting the coast.

The setback would have been enforced through State Planning Policy 2.6 even if this modification was not included and therefore it does not impact the intent of the SP.

23.

Plan 3 to be modified to:

(i) Reflect the R-Code ranges specified in the modified locational criteria for each respective Precinct.

(ii) Remove the R-Coding for the Transit Precinct given that this Precinct is to be included within the Centre Zone

Modifications Accepted.

i) As per modifications 12, 15 and 18 above the revised densities are supported and should be matched on the structure plan.

ii) As per Modification 1 above.

Part 2 – Explanatory Section

24.

Part 2 to be modified accordingly to reflect the inclusion of Precinct 4 (Transit Precinct) within the Centre Zone requiring the preparation of a separate structure plan for the Precinct.

Modification no longer applicable.

As per Modification 1 above.

Project

Cost of Project

CSRFF Grant Award

Award Year

Warradale Reserve – Oval extension, landscaping and floodlighting

$710,700

$178,000

2015/16

Oldham Park – Multipurpose Room

$295,000

2015/16

Total

$1,005,700

$178,000

Project

Grant Requested

Grant Award

Shortfall

Award Year

Warradale Reserve – Oval extension, landscaping and floodlighting

$203,000

$178,000

$25,000

2015/16

Oldham Park – Multipurpose Room

$98,334

2014/15

CITY OF WANNEROO Agenda OF Ordinary Council Meeting 28 April, 2015 320

Corporate Strategy & Performance

Finance

CS01-04/15 Warrant of Payments for the Period to 31 March 2015

File Ref: 1859 – 15/104779

Responsible Officer: Director Corporate Strategy & Performance

Disclosure of Interest: Nil

Attachments: Nil

Issue

To consider the list of accounts paid for the month of March 2015, including a statement as to the total amounts outstanding at the end of the month.

Background

Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.

In addition, it must record all other outstanding accounts and include that amount with the list to be presented. The list of accounts paid and the total of outstanding accounts must be recorded in the minutes of the Council meeting.

Detail

The following is the Summary of Accounts paid in March 2015:

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – March 2015

Cheque Numbers

EFT Document Numbers

TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Bank Fees

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

101326 - 101638

2184 - 2207

$1,896,104.49

$7,848,639.95

$9,744,744.44

($143,583.55)

$5.00

($39,886.66)

$9,561,279.23

Municipal Fund – Bank A/C

Accounts Paid – March 2015

Recoup - Muni

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

$9,561,279.23

$47,224.93

$4,874,352.47

$14,482,856.63

Town Planning Scheme

Accounts Paid – March 2015

Cell 4

Cell 5

Cell 6

Cell 7

Cell 8

TOTAL ACCOUNTS PAID

$4,375.91

$14,240.88

$3,514.50

$14,240.87

$39,886.66

At the close of March 2015 outstanding creditors amounted to $5,583,464.46.

Consultation

Nil

Comment

The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of March 2015 is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.

Statutory Compliance

Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation. A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

“4 Civic Leadership - Working with others to ensure the best use of our resources.

4.3 A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.”

Risk Management Considerations

Nil

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

Recommendation

That Council RECEIVES the list of payments drawn for the month of March 2015, as summarised below:-

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – March 2015

Cheque Numbers

EFT Document Numbers

TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Bank Fees

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

101326 - 101638

2184 - 2207

$1,896,104.49

$7,848,639.95

$9,744,744.44

($143,583.55)

$5.00

($39,886.66)

$9,561,279.23

Municipal Fund – Bank A/C

Accounts Paid – March 2015

Recoup - Muni

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

$9,561,279.23

$47,224.93

$4,874,352.47

$14,482,856.63

Town Planning Scheme

Accounts Paid – March 2015

Cell 4

Cell 5

Cell 6

Cell 7

Cell 8

TOTAL ACCOUNTS PAID

$4,375.91

$14,240.88

$3,514.50

$14,240.87

$39,886.66

WARRANT OF PAYMENTS MARCH 2015

PAYMENT	DATE	DESCRIPTION	AMOUNT
00101326	04/03/2015	West Coast Cricket Club	$810.00
		Bond Refund
00101327	04/03/2015	Sunil Jeshani	$520.00
		Bond Refund
00101328	04/03/2015	Nabil F Yacoub	$520.00
		Bond Refund
00101329	04/03/2015	Dilip Varsani	$810.00
		Bond Refund
00101330	04/03/2015	Bree Dibdin	$520.00
		Bond Refund
00101331	04/03/2015	Vijay Singh	$810.00
		Bond Refund
00101332	04/03/2015	Quinns Baptist College	$520.00
		Bond Refund
00101333	04/03/2015	Vietnamese Community in Australia WA	$1,730.00
		Bond Refund
00101334	04/03/2015	Delainie Foster	$520.00
		Bond Refund
00101335	04/03/2015	John Stubbs	$520.00
		Bond Refund
00101336	04/03/2015	Rates Refund	$90.00
00101337	04/03/2015	S Lindsay	$360.00
		Vehicle Crossing Subsidy
00101338	04/03/2015	K Laverick	$360.00
		Vehicle Crossing Subsidy
00101339	04/03/2015	F Richard	$360.00
		Vehicle Crossing Subsidy
00101340	04/03/2015	S & S Alphonso	$360.00
		Vehicle Crossing Subsidy
00101341	04/03/2015	C M Fleming	$360.00
		Vehicle Crossing Subsidy
00101342	04/03/2015	C Burnham	$360.00
		Vehicle Crossing Subsidy
00101343	04/03/2015	T Ziehr	$360.00
		Vehicle Crossing Subsidy
00101344	04/03/2015	Vanessa Rodrigues	$60.00
		Dog Registration Refund - Sterilisation
00101345	04/03/2015	Natalie Carter & Warren Barnes	$360.00
		Vehicle Crossing Subsidy
00101346	04/03/2015	Diana Riemann-Stewart	$70.56
		Refund - Term 1 Swimming Lessons - Due To Relocation
00101347	04/03/2015	Pamela Willox	$73.50
		Refund - Term 1 Swimming Lessons - Due To Other Commitments
00101348	04/03/2015	David Armitage	$213.00
		Vehicle Crossing Subsidy
00101349	04/03/2015	Yolande Venter	$360.00
		Vehicle Crossing Subsidy
00101350	04/03/2015	Winifred Bentley	$51.00
		Refund - Street Trading Application Fee For Bentley Bites - Applicant Is Unable To Trade
00101351	04/03/2015	Vietnamese Community in Australia	$832.00
		Refund - Overpaid Street Trading Daily Licence Fee
00101352	04/03/2015	Rates Refund	$369.06
00101353	04/03/2015	Clarissa Ford	$400.00
		Bond Refund
00101354	04/03/2015	Wanneroo BMX Club	$1,500.00
		Sponsorship - 3 X Members - UCI BMX World Championships - Re-Issue Of Cheque 93386
00101355	04/03/2015	ANZ Bank	$400.00
		Bond Refund
00101356	04/03/2015	Peard Real Estate Joondalup	$350.00
		1 X Financial Assistance
00101357	04/03/2015	Ray White Sun City	$200.00
		1 X Financial Assistance
00101358	04/03/2015	Rotary Club of Mindarie	$1,500.00
		Reimbursement - Delivery Of Rotary Clean Up Australia Day Movie At Brampton Park On 28.02.2015 Supported By City Of Wanneroo Community Program October 2014 Round
00101359	04/03/2015	Guanyu Li	$266.00
		Refund - Food Act Application & Inspection Fee - Not Required
00101360	04/03/2015	Cancelled
00101361	04/03/2015	Rates Refund	$3,266.17
00101362	04/03/2015	James Richard Church	$88.20
		Refund - Swimming Lesson Term 1 - Unable To Attend
00101363	04/03/2015	Cancelled
00101364	04/03/2015	Deng Nyariel	$504.00
		Bond Refund
00101365	04/03/2015	Shree Kutchi Leva Patel Community WA	$84.00
		Bond Refund
00101366	04/03/2015	Professional Lagoon Real Estate	$350.00
		1 X Financial Assistance
00101367	04/03/2015	Alinta Gas	$13,568.55
		Gas Supplies For The City
		1 X Financial Assistance $150.00
00101368	04/03/2015	Landgate	$160.00
		Fees - Lodgement Of Transfer Of Land Form (T2) Re: Lot 513 Yagan Place, Wanneroo
00101369	04/03/2015	Girrawheen Library Petty Cash	$103.05
		Petty Cash
00101370	04/03/2015	Wanneroo Library Petty Cash	$46.15
		Petty Cash
00101371	04/03/2015	Water Corporation	$5,644.27
		Water Supplies For The City
		3 X Financial Assistance $400.00
00101372	04/03/2015	Yanchep Two Rocks Library Petty Cash	$25.05
		Petty Cash
00101373	04/03/2015	Cancelled
00101374	04/03/2015	Cancelled
00101375	04/03/2015	Synergy	$28,174.35
		Power Supplies For The City
		2 X Financial Assistance $400.00
00101376	04/03/2015	Shuhari Karate Club	$200.00
		Kidsport Voucher X 1 Child
00101377	04/03/2015	Mr Derek Smith	$165.00
		Reimbursement - Drivers Licence Medical
00101378	04/03/2015	Clarkson Library Petty Cash	$258.45
		Petty Cash
00101379	04/03/2015	Hugo Stanley-Cary	$360.00
		Vehicle Crossover Subsidy
00101380	04/03/2015	Bradbury Sewell Pty Ltd	$1,622.50
		Prepare/Submit A Dilapidation Survey - Brazier Road Emergency Services Access Road Yanchep - Projects
00101381	04/03/2015	State Library of WA	$430.10
		Lost/Damaged Book Charges - Library Services
00101382	06/03/2015	Accounts Services Petty Cash	$586.00
		Petty Cash
00101383	10/03/2015	Daniel Kuri Angalo Kodi	$50.00
		Refund Of $50.00 - Part Payment Arrangement Was Not Adhered To In Relation To City Of Wanneroo Parking And Parking Facilities Infringement Notice - Refund Is To Be Paid So That The Infringement Notice Can Be Progressed To Final Demand
00101384	10/03/2015	Christian Power of Pentecost Church	$520.00
		Bond Refund
00101385	10/03/2015	Krystle Leach	$520.00
		Bond Refund
00101386	10/03/2015	Susheela Rajendran	$810.00
		Bond Refund
00101387	10/03/2015	Kristie Still	$520.00
		Bond Refund
00101388	10/03/2015	Petronella Prinsloo	$810.00
		Bond Refund
00101389	10/03/2015	Clarkson Reformed Evangelical Church	$520.00
		Bond Refund
00101390	10/03/2015	C D Haggart	$42.36
		Refund Swimming Lessons - Unable To Attend & No Alternative Times Available
00101391	10/03/2015	Rates Refund	$59.00
00101392	10/03/2015	Rates Refund	$255.59
00101393	10/03/2015	Rates Refund	$294.94
00101394	10/03/2015	M & J Lamont	$360.00
		Vehicle Crossing Subsidy
00101395	10/03/2015	A Brown	$360.00
		Vehicle Crossing Subsidy
00101396	10/03/2015	i60 Community Services Incorporated	$360.75
		Refund - Hire Fees Butler Community Centre
00101397	10/03/2015	Narelle Hathaway	$360.00
		Vehicle Crossing Subsidy
00101398	10/03/2015	Rates Refund	$3,465.82
00101399	10/03/2015	Rates Refund	$8,179.20
00101400	10/03/2015	Rates Refund	$11,409.30
00101401	10/03/2015	Rates Refund	$347.11
00101402	10/03/2015	Rates Refund	$3,720.13
00101403	10/03/2015	Rates Refund	$2,108.20
00101404	10/03/2015	Yanchep Districts Junior Football Club	$504.00
		Bond Refund
00101405	10/03/2015	Rates Refund	$22,730.02
00101406	10/03/2015	Home Group WA	$951.31
		Reimbursement Of Development Application Fees - Not Required
00101407	10/03/2015	Tamala Park Regional Council	$25,923.00
		Bond Refund - Catalina Stage 6C
00101408	10/03/2015	Michelle Lothian	$147.00
		Reimbursement - Development Application Fees - Not Required
00101409	10/03/2015	Valencia Investments Pty Ltd	$349,807.30
		POS Compensation For The Overprovision Of Public Open Space In Accordance With The Provisions Of Regent Water Agrees Structure Plan No.11
00101410	10/03/2015	Alexander Heights Day Centre Petty Cash	$125.40
		Petty Cash
00101411	10/03/2015	Alinta Gas	$243.60
		3 X Financial Assistance
00101412	10/03/2015	AMP Life Limited	$3,511.87
		Payroll Deductions
00101413	10/03/2015	Building & Construction Industry	$124,627.37
		Collection Levy Payments 01 - 28.02.2015
00101414	10/03/2015	Stephen Napier Freeborn	$60.00
		Volunteer Payment - Adult Day Support
00101415	10/03/2015	Optus	$150.00
		1 X Financial Assistance
00101416	10/03/2015	Wanneroo Library Petty Cash	$227.70
		Petty Cash
00101417	10/03/2015	Water Corporation	$4,036.81
		Water Supplies For The City
00101418	10/03/2015	Synergy	$51,968.00
		Power Supplies For The City
00101419	10/03/2015	Zurich Aust Insurance Ltd	$1,000.00
		Motor Vehicle Excess WN 33476 - Insurance Services
00101420	10/03/2015	Generations Personal Super	$623.40
		Payroll Deductions
00101421	10/03/2015	Navigator Applications Account	$192.98
		Payroll Deductions
00101422	10/03/2015	Hostplus Superannuation Fund	$3,308.84
		Payroll Deductions
00101423	10/03/2015	Australian Super	$4,978.39
		Payroll Deductions
00101424	10/03/2015	MLC Nominees Pty Limited	$1,653.03
		Payroll Deductions
00101425	10/03/2015	The Industry Superannuation Fund	$428.85
		Payroll Deductions
00101426	10/03/2015	1OOF Portfolio Service Superannuation Fund	$291.67
		Payroll Deductions
00101427	10/03/2015	Integra Super	$344.34
		Payroll Deductions
00101428	10/03/2015	Catholic Superannuation and Retirement Fund	$587.42
		Payroll Deductions
00101429	10/03/2015	First State Super	$577.02
		Payroll Deductions
00101430	10/03/2015	MTAA Superannuation Fund	$899.18
		Payroll Deductions
00101431	10/03/2015	Australiansuper	$10,921.15
		Payroll Deductions
00101432	10/03/2015	Rest Superannuation	$11,742.71
		Payroll Deductions
00101433	10/03/2015	Asgard Capital Management Ltd	$1,154.60
		Payroll Deductions
00101434	10/03/2015	Unisuper Limited	$1,765.42
		Payroll Deductions
00101435	10/03/2015	Finance Services Petty Cash	$318.85
		Petty Cash
00101436	10/03/2015	Hesta Super Fund	$2,197.22
		Payroll Deductions
00101437	10/03/2015	Prime Super	$392.64
		Payroll Deductions
00101438	10/03/2015	Colonial First State Firstchoice	$2,627.34
		Payroll Deductions
00101439	10/03/2015	Care Super	$383.92
		Payroll Deductions
00101440	10/03/2015	Spectrum Super	$529.16
		Payroll Deductions
00101441	10/03/2015	Media Super	$246.56
		Payroll Deductions
00101442	10/03/2015	BT Super For Life	$3,063.47
		Payroll Deductions
00101443	10/03/2015	Telstra Superannuation Scheme	$2,602.88
		Payroll Deductions
00101444	10/03/2015	Amist Super	$376.35
		Payroll Deductions
00101445	10/03/2015	Valdor Superannuation Fund	$243.06
		Payroll Deductions
00101446	10/03/2015	Vision Super Pty Ltd	$467.42
		Payroll Deductions
00101447	10/03/2015	Faye Decima Marion Morgan	$60.00
		Volunteer Payment - Wanneroo Adult Day Centre
00101448	10/03/2015	Macquarie Investment Management Ltd	$437.76
		Payroll Deductions
00101449	10/03/2015	Superwrap - Personal Super Plan	$1,317.26
		Payroll Deductions
00101450	10/03/2015	Sunsuper Pty Ltd	$1,915.58
		Payroll Deductions
00101451	10/03/2015	Construction & Building Unions	$438.64
		Payroll Deductions
00101452	10/03/2015	Asteron Optimum - Suncorp Master Trust	$575.42
		Payroll Deductions
00101453	10/03/2015	ANZ Superannuation Saving Account	$112.41
		Payroll Deductions
00101454	10/03/2015	Perpetual Wealth Focus Super Plan	$451.42
		Payroll Deductions
00101455	10/03/2015	Statewide Superannuation Trust	$517.90
		Payroll Deductions
00101456	10/03/2015	OnePath Life Limited	$392.61
		Payroll Deductions
00101457	10/03/2015	IHS Superannuation Fund	$248.20
		Payroll Deductions
00101458	10/03/2015	AXA Australia	$451.42
		Payroll Deductions
00101459	10/03/2015	Bendigo & Adelaide Bank Staff	$497.94
		Payroll Deductions
00101460	10/03/2015	Victorian Superannuation Fund	$612.11
		Payroll Deductions
00101461	10/03/2015	Matrix Superannuation Master Trust	$647.38
		Payroll Deductions
00101462	10/03/2015	The Trustee for Tindari Self Managed Superannuation Fund	$498.28
		Payroll Deductions
00101463	10/03/2015	QSuper	$523.48
		Payroll Deductions
00101464	10/03/2015	The Trustee For Legalsuper	$1,084.76
		Payroll Deductions
00101465	10/03/2015	North	$565.84
		Payroll Deductions
00101466	10/03/2015	Cr F Cvitan	$2,575.00
		Monthly Allowance
00101467	10/03/2015	Cr D M Newton	$4,315.62
		Monthly Allowance
00101468	10/03/2015	Neltronics	$481.80
		Mini Camera 170 Degree - Fleet
00101469	12/03/2015	Celsius Air	$132,000.00
		Replacement Of HVAC And Mechanical Services Systems - Ashby Operations Centre Building 1 - Building Maintenance
00101470	17/03/2015	Rates Refund	$1,471.48
00101471	17/03/2015	Rates Refund	$6,920.09
00101472	17/03/2015	Da Beat Dance Studio	$255.00
		Hire Fee Refund
00101473	17/03/2015	Emma Owen	$70.50
		Hire Fee Refund
00101474	17/03/2015	Cancelled
00101475	17/03/2015	Department of Housing	$335.00
		1 X Financial Assistance
00101476	17/03/2015	Kellie Elliott	$520.00
		Bond Refund
00101477	17/03/2015	Telge Peiris	$520.00
		Bond Refund
00101478	17/03/2015	Satvinder Sekhon	$810.00
		Bond Refund
00101479	17/03/2015	Da Kidz Fundraising Incorporated	$810.00
		Bond Refund
00101480	17/03/2015	Emma Owen	$520.00
		Bond Refund
00101481	17/03/2015	The Potters House Christian Church	$810.00
		Bond Refund
00101482	17/03/2015	Mary Wani	$520.00
		Bond Refund
00101483	17/03/2015	Nardia Blackwell	$520.00
		Bond Refund
00101484	17/03/2015	Ajo Akot Ajo Bak	$520.00
		Bond Refund
00101485	17/03/2015	Bryn Jarrod	$520.00
		Bond Refund
00101486	17/03/2015	Lions Club of Girrawheen Incorporated	$810.00
		Bond Refund
00101487	17/03/2015	Rates Refund	$379.97
00101488	17/03/2015	Rates Refund	$6,519.39
00101489	17/03/2015	Rates Refund	$908.49
00101490	17/03/2015	Rates Refund	$163.25
00101491	17/03/2015	Gener Sapida	$360.00
		Vehicle Crossing Subsidy
00101492	17/03/2015	Rates Refund	$1,322.70
00101493	17/03/2015	Rates Refund	$148.92
00101494	17/03/2015	Rates Refund	$1,241.21
00101495	17/03/2015	Hamersley Rovers Soccer Club Incorporated	$84.00
		Bond Refund
00101496	17/03/2015	Vodafone Pty Ltd	$85.00
		1 X Financial Assistance
00101497	17/03/2015	Rates Refund	$1,315.15
00101498	17/03/2015	Rates Refund	$6,920.09
00101499	17/03/2015	Rates Refund	$9,735.35
00101500	17/03/2015	Rates Refund	$190,930.41
00101501	17/03/2015	Kalari Tawkwondo Australia Incorporated	$69.75
		Hire Fee Refund
00101502	17/03/2015	Debbie Sita	$200.00
		Refund - Part Payment Arrangement Not Adhered To, Refund Is To Be Paid So That The Infringement Notice Can Progress To Final Demand
00101503	17/03/2015	AS Bright & L Mountford	$360.00
		Vehicle Crossing Subsidy
00101504	17/03/2015	A & J Saunders	$360.00
		Vehicle Crossing Subsidy
00101505	17/03/2015	Tapiwa Bunu	$360.00
		Vehicle Crossing Subsidy
00101506	17/03/2015	J Martinovich	$360.00
		Vehicle Crossing Subsidy
00101507	17/03/2015	Anita O'Brien	$80.00
		Dog Registration Refund - Sterilisation
00101508	17/03/2015	Janine Rose	$30.00
		Dog Registration Refund - Sterilisation Rebate
00101509	17/03/2015	Rates Refund	$635.61
00101510	17/03/2015	Rates Refund	$1,106.10
00101511	17/03/2015	Glynis Parker	$68.00
		Refund Of Copies Of Plans 3 Pearce Street Quinns Rocks
00101512	17/03/2015	Rates Refund	$385.43
00101513	17/03/2015	Denise Stacey	$360.00
		Vehicle Crossing Subsidy
00101514	17/03/2015	Emkulu Belay Kumlachew	$360.00
		Vehicle Crossing Subsidy
00101515	17/03/2015	Susan Hoy	$26.80
		Sale Of Consignment Items - Cards - Various Prices
00101516	17/03/2015	Rachelle Edwards	$40.00
		Sale Of Consignment Item - Coral Bay Pendant (Lilac) Glass
00101517	17/03/2015	Zig Zag Road	$70.40
		Sale Of Consignment Items - 2 X Earrings 1 Bracelet And 2 X Necklaces
00101518	17/03/2015	Helena Bogucki	$68.00
		Sale Of Consignment Item - Precious Ring (Black Metal)
00101519	17/03/2015	The Travelling Trunk	$163.92
		Sale Of Consignment Items - 7 X Scarves, 2 X Bangles & Necklaces
00101520	17/03/2015	Rates Refund	$1,681.61
00101521	17/03/2015	Landsdale Residents Association Incorporated	$302.00
		Refund Of $102.00 Hire Fees And $200.00 Waste Bin Hire Due To Event Being Cancelled
00101522	17/03/2015	First National Real Estate Patience	$103.93
		1 X Financial Assistance
00101523	17/03/2015	Stephen Jacks	$360.00
		Vehicle Crossing Subsidy
00101524	17/03/2015	Toon Yap	$360.00
		Vehicle Crossing Subsidy
00101525	17/03/2015	Keelan Carpenter	$360.00
		Vehicle Crossing Subsidy
00101526	17/03/2015	Butler Netball Club	$480.00
		Bond Refund Hire
00101527	17/03/2015	Wanneroo BMX Club	$429.00
		Kidsport Voucher X 2 Children Reissue Of Cheque 88347
00101528	17/03/2015	Urban Real Estate	$325.00
		1 X Financial Assistance
00101529	17/03/2015	Alinta Gas	$235.50
		Gas Supplies For The City
00101530	17/03/2015	Clarkson Youth Centre Petty Cash	$179.55
		Petty Cash
00101531	17/03/2015	Fines Enforcement Registry	$3,029.00
		Lodgement Of 65 Infringement Notices Records With The Fines Enforcement Registry
00101532	17/03/2015	Girrawheen Library Petty Cash	$108.90
		Petty Cash
00101533	17/03/2015	Hainsworth Youth Services Petty Cash	$167.85
		Petty Cash
00101534	17/03/2015	Mr Evan Martin	$267.25
		Keyholder/Tennis Booking Officer
00101535	17/03/2015	Quinns Rocks Adult Day Care Petty Cash	$273.70
		Petty Cash
00101536	17/03/2015	Wanneroo Youth Centre Petty Cash	$152.65
		Petty Cash
00101537	17/03/2015	Water Corporation	$3,463.81
		Water Charges For The City
00101538	17/03/2015	Cancelled
00101539	17/03/2015	Synergy	$130,055.95
		Power Supplies For The City
		1 X Financial Assistance $258.00
00101540	17/03/2015	Telstra	$32,301.86
		Phone, Internet And Data Charges For The City
00101541	17/03/2015	Shuhari Karate Club	$400.00
		Kidsport Voucher X 2 Children
00101542	17/03/2015	Mrs Jennifer Martin	$235.20
		Keyholder/Tennis Booking Officer
00101543	17/03/2015	Zurich Aust Insurance Ltd	$1,000.00
		Motor Vehicle Excess Payment - WN 33163 - Insurance Services
00101544	17/03/2015	Clarkson Library Petty Cash	$80.30
		Petty Cash
00101545	17/03/2015	Wanneroo Adult Day Centre Petty Cash	$114.55
		Petty Cash
00101546	17/03/2015	Ashby Operations Centre Petty Cash	$186.00
		Petty Cash
00101547	17/03/2015	Ms Jodie Walter	$106.90
		Keyholder/Tennis Booking Officer
00101548	17/03/2015	Girl Guides WA Incorporated	$400.00
		Kidsport Voucher X 2 Children
00101549	17/03/2015	Commonwealth Bank Group Super	$103.99
		Superannuation Contribution For November 2014
00101550	17/03/2015	Mr Graham John Woodard	$160.40
		Keyholder/Tennis Booking Officer
00101551	17/03/2015	Mr Terry Williams	$100.50
		Reimbursement - Medical For Volunteer
00101552	17/03/2015	Kleenheat Gas Pty Ltd	$333.54
		1 X Financial Assistance
00101553	17/03/2015	Logiudice Property Group	$763.19
		Quarterly Admin Fund Levy Lot 7 Property
00101554	17/03/2015	Foo Hua Chinese Restaurant	$1,644.20
		Catering - Training And Attendance At Various Fires
00101555	17/03/2015	3M Australia Pty Ltd	$26,400.00
		Selfcheck System Model & Platinum Package - IT
00101556	17/03/2015	Interskill	$605.00
		Training Introduction To Crystal Reporting - S Bonnett - Community Services
00101557	17/03/2015	HR Publications Pty Ltd	$1,195.00
		HR Daily Premium 12 Months License
00101558	23/03/2015	S J Da Graca Costa	$108.00
		Refund - Swimming Lessons - Unable To Attend
00101559	23/03/2015	Auto One Clarkson	$228.75
		Various Parts - Fleet
00101560	23/03/2015	Baldja Moort	$1,000.00
		Traditional Dancing - Civic Centre Amphitheatre - Community Links
00101561	23/03/2015	Cooldrive Distribution	$959.42
		Spare Parts For Stores/Fleet
00101562	23/03/2015	Diesel Motors	$212.25
		License Registration - WN 33672 - Fleet
00101563	23/03/2015	For The Love Of Scrap	$368.90
		Various Items - Heritage, Museum & Arts
00101564	23/03/2015	Funky Monkey Sports Pty Ltd	$740.00
		Vintage Lawn Games - Retro Rewind - Communication & Events
00101565	23/03/2015	Mr Michael Krysyna	$240.00
		Delivery Of Wood - Buckingham House - Heritage, Museum & Arts
00101566	23/03/2015	Quickgrow Garden Centre & Landscaping	$140.00
		Gardening Supplies - Parks
00101567	23/03/2015	RAC Motoring & Services Pty Ltd	$90.00
		Callout - Flat Battery WN 33460 - Emergency Services
00101568	23/03/2015	Rexel Electrical Supplies Pty Ltd	$160.14
		Various Parts - Fleet
00101569	23/03/2015	Shire of Kalamunda	$9.90
		Lost Book Stock - Library Services
00101570	23/03/2015	Smartsheet.com Incorporated	$844.95
		Annual Team License 24.02.2015 - 23.02.2016 - Property
00101571	23/03/2015	State Library of WA	$2,723.60
		Lost/Damaged Book Charges - Library Services
		Satchels For Inter Library Loans X 60 - Library
00101572	23/03/2015	Stephen McKee	$1,420.00
		Repair Broken Water Meter - Tempany - Waste
		Remove Asbestos - Various Locations - Waste Services
00101573	23/03/2015	Mrs Tracy Thomas	$175.00
		Directors Team Building Exercise - Heritage, Museum & Arts
00101574	23/03/2015	Vinidex Pty Ltd	$1,909.02
		Drainage Pipe - Jimbup Swamp - Projects
00101575	23/03/2015	Wanneroo Deli & Lunch Bar	$198.20
		Sandwiches - Social Support Outings - Funded Services
00101576	24/03/2015	Claudia Taylor	$520.00
		Bond Refund
00101577	24/03/2015	Amanda Cantrell	$520.00
		Bond Refund
00101578	24/03/2015	Melanie-Ann Rubeiro	$520.00
		Bond Refund
00101579	24/03/2015	Rotary Club of Mindarie	$810.00
		Bond Refund
00101580	24/03/2015	Sharon Perkins	$810.00
		Bond Refund
00101581	24/03/2015	Cheryl Pearson	$520.00
		Bond Refund
00101582	24/03/2015	Nitin Dholakia	$520.00
		Bond Refund
00101583	24/03/2015	Natalie Burgis	$810.00
		Bond Refund
00101584	24/03/2015	Marissa McMaster	$810.00
		Bond Refund
00101585	24/03/2015	John Jonas	$810.00
		Bond Refund
00101586	24/03/2015	Jose Funes	$810.00
		Bond Refund
00101587	24/03/2015	Natasha Maya	$810.00
		Bond Refund
00101588	24/03/2015	Corinne Scudder	$520.00
		Bond Refund
00101589	24/03/2015	Rates Refund	$471.21
00101590	24/03/2015	Rates Refund	$1,104.79
00101591	24/03/2015	Wanneroo Secondary College	$200.00
		Bond Refund
00101592	24/03/2015	P Brown	$520.00
		Function Bond Refund
00101593	24/03/2015	G Floyd	$250.00
		Vehicle Crossing Subsidy
00101594	24/03/2015	K Maher	$360.00
		Vehicle Crossing Subsidy
00101595	24/03/2015	J Hicks	$360.00
		Vehicle Crossing Subsidy
00101596	24/03/2015	A Scardina	$10.00
		Refund - Gold Program - Goldcom
00101597	24/03/2015	Rates Refund	$897.61
00101598	24/03/2015	101 Residential	$58.54
		Refund - Partial Refund Of Codes Variation Fee - Overpaid
00101599	24/03/2015	Wanneroo Little Athletics Club Incorporated	$84.00
		Bond Refund
00101600	24/03/2015	Street Hassle Events	$810.00
		Bond Refund
00101601	24/03/2015	FuzeNet Pty Ltd	$90.00
		1 X Financial Assistance
00101602	24/03/2015	Street Hassle Events	$359.00
		Hire Fees Refund
00101603	24/03/2015	Rates Refund	$249.69
00101604	24/03/2015	Rates Refund	$218.69
00101605	24/03/2015	Rates Refund	$602.50
00101606	24/03/2015	Rates Refund	$276.42
00101607	24/03/2015	Rates Refund	$589.61
00101608	24/03/2015	Rates Refund	$271.10
00101609	24/03/2015	Rates Refund	$670.24
00101610	24/03/2015	RMZ Auto Exports Pty Ltd	$600.00
		Refund - Payment Made For Impounded Vehicle - Returned To Owner - Regulatory Services
00101611	24/03/2015	Francine Friedli	$250.00
		Reimbursement - 2 Year Fitness Accreditation 22.02.2015 - 21.02.2017 - Aquamotion
00101612	24/03/2015	Andrea Singeorzan	$500.00
		Prize - Peoples Choice Award - Northern Perspectives 2015
00101613	24/03/2015	Sara Quail	$1,044.00
		80% Of Art Works Sold During What Lies Beneath Exhibition 13 - 23.11.2014 - Heritage, Museum & Arts
00101614	24/03/2015	Ashdale P & C	$1,000.00
		Donation To Support Costs Of Entertainment & Hire Of Sound Equipment For Harmony Day Festival 20.03.2015
00101615	24/03/2015	Ashdale Secondary College	$2,000.00
		Sponsorship To Support 14 X Members To Attend The 2015 Gold Coast Netball Carnival In Southport Queensland 04 - 07.07.2015
00101616	24/03/2015	Tenpin Bowling Association Western	$600.00
		Sponsorship To Support 6 X Members In Their Participation At The 2015 Junior President's Shield To Be Held In Lidcombe NSW 09 - 19.04.2015
00101617	24/03/2015	Track Cycling Western Australia	$600.00
		Sponsorship To Support 3 X Members To Attend The National Junior U15/U17 Track Championships In Melbourne 25 - 28.02.2015
00101618	24/03/2015	Keady Upton School Of Irish Dancing	$1,000.00
		Sponsorship To Support 2 X Children Attending The 2015 World Irish Dancing Championships In Montreal Canada 29.03.2014 - 05.04.2015
00101619	24/03/2015	Touch Football Australia	$600.00
		Sponsorship To 3 X Members To Attend Touch Football Australia 2015 National Touch League Coffs Harbour NSW 11 - 14.03.2015
00101620	24/03/2015	Rates Refund	$202.23
00101621	24/03/2015	Gnangara Holdings Pty Ltd	$459,877.00
		Bond Refund
00101622	24/03/2015	D Tinomana	$30.00
		Dog Registration Refund - Sterilisation
00101623	24/03/2015	Ashlin Fong	$341.00
		Vehicle Crossing Subsidy
00101624	24/03/2015	Victoria Wilkinson	$356.00
		Vehicle Crossing Subsidy
00101625	24/03/2015	O Jaber	$360.00
		Vehicle Crossing Subsidy
00101626	24/03/2015	Bazzo Real Estate	$112.00
		1 X Financial Assistance - Water
00101627	24/03/2015	Bazzo Real Estate	$300.00
		1 X Financial Assistance - Rent
00101628	24/03/2015	Alinta Gas	$69.00
		Gas Supplies For The City
00101629	24/03/2015	Girrawheen Library Petty Cash	$87.45
		Petty Cash
00101630	24/03/2015	Cancelled
00101631	24/03/2015	Water Corporation	$15,069.45
		1 X Financial Assistance $97.33
		Water Supplies For The City
00101632	24/03/2015	Cancelled
00101633	24/03/2015	Synergy	$32,640.85
		Power Supplies For The City
		4 X Financial Assistance $767.10
00101634	24/03/2015	Finance Services Petty Cash	$352.80
		Petty Cash
00101635	24/03/2015	704 Squadron Australia Air Force Cadets	$200.00
		Kidsport Voucher X 1 Child
00101636	24/03/2015	The Portfolio Service Retirement Fund	$1,759.40
		Payroll Deductions
00101637	24/03/2015	Binley Fencing	$220.00
		Hire Of Temporary Fencing - Jimbup Swamp Park - Parks
00101638	30/03/2015	Magistrates Court	$290.00
		Application For Pre-Trial Conference - Rates

		Total Director Corporate Services Advance - Cheques	$1,896,104.49

ELECTRONIC FUNDS TRANSFER
00002184	04/03/2015
		18th WA Wanneroo Boys Brigade	$600.00
		Kidsport Voucher X 3 Children
		Australia Post	$11,386.08
		Postage Charges For The City - January 2015
		Billpay Transaction Fees - February 2015
		Australian Manufacturing Workers Union	$315.60
		Payroll Deduction
		Australian Services Union	$757.50
		Payroll Deduction
		Australian Taxation Office	$481,379.00
		Payroll Deduction
		Butler Netball Club Incorporated	$1,200.00
		Kidsport Voucher X 6 Children
		Carramar Cougars JFC	$1,000.00
		Kidsport Voucher X 5 Children
		CFMEU	$90.00
		Payroll Deduction
		Child Support Agency	$682.37
		Payroll Deduction
		City of Wanneroo - Payroll Rates	$5,808.50
		Payroll Deduction
		City of Wanneroo - Social Club	$826.00
		Payroll Deduction
		CLJ Taekwondo (Joondalup) Pty Ltd	$200.00
		Kidsport Voucher X 1 Child
		College Park Gymnastic Academy	$1,400.00
		Kidsport Voucher X 7 Children
		HBF Insurance	$1,304.30
		Payroll Deduction
		High Flyers Gym	$400.00
		Kidsport Voucher X 2 Children
		IPAA WA	$650.00
		Training - Building & Leading High Performance 15.04.2015 - W Harris - City Business
		Joondalup Kinross Jnr Football Club	$1,025.00
		Kidsport Voucher X 7 Children
		Joondalup United Football Club	$400.00
		Kidsport Voucher X 2 Children
		Kingsway Junior Football Club Incorporated	$3,600.00
		Kidsport Voucher X 18 Children
		LGRCEU	$1,998.20
		Payroll Deduction
		Mayor Tracey Roberts	$600.00
		2014 / 2015 Reimbursement Of Corporate Apparel Allowance
		Mr Anthony Verteramo	$64.50
		Reimbursement Of Prescription Glasses
		Mr Roy Bastick	$100.00
		Volunteer Payment - Shoppers
		Ms Susan Wesley	$187.00
		Reimbursement Of Eyesight Testing & Purchase Of Prescription Glasses
		Nga Iwi Katoa Incorporated	$1,000.00
		Kidsport Vouchers X 5 Children
		North Coast Rugby Union Football Club Incorporated	$400.00
		Kidsport Voucher X 2 Children
		Olympic Kingsway Sports Club Incorporated	$4,600.00
		Kidsport Vouchers X 23 Children
		Padbury Pumas Junior Basketball Club	$160.00
		Kidsport Voucher X 1 Child
		Quinns Districts Calisthenics Club	$1,200.00
		Kidsport Voucher X 6 Children
		Riding for the Disabled Association	$400.00
		Kidsport Voucher X 2 Children
		Rugby Union Football Club Of Perth Bayswater Incorporated	$400.00
		Kidsport Voucher X 2 Children
		Selectus Salary Packaging	$17,023.74
		Payroll Deduction
		Sorrento Football Club	$200.00
		Kidsport Voucher X 1 Child
		The New Zealand Sports & Cultural Centre Association Incorporated	$1,000.00
		Kidsport Voucher X 5 Children - T & T Berryman
		The Scout Association of Australia WA	$200.00
		Kidsport Voucher X 1 Child
		Trailer Parts Pty Ltd	$313.01
		Vehicle Spare Parts - Fleet
		Venetians Netball Club Incorporated	$400.00
		Kidsport Voucher X 2 Children
		Vodafone Messaging	$6,556.06
		SMS Messaging Alert - Fire Services
		Wanneroo Districts Jnr Rugby Union Football Club	$1,000.00
		Kidsport Vouchers X 5 Children
		Wanneroo Rebels Netball Club	$1,400.00
		Kidsport Vouchers X 7 Children
		West Coast Gymnastics Incorporated	$600.00
		Kidsport Voucher X 3 Children
		Wests Scarborough Rugby Union Club (Juniors)	$200.00
		Kidsport Voucher X 1 Child
		Whitford Hockey Club	$200.00
		Kidsport Voucher X 1 Child
		Yanchep United Football Club Incorporated	$400.00
		Kidsport Voucher X 2 Children

00002185	04/03/2015
		Armaguard	$282.57
		Cash Collection For Kingsway
		Beaurepaires For Tyres	$335.25
		Tyre Fitting Services For The City
		Binley Fencing	$742.78
		Hire Of Temporary Fencing - Luisini Park - Projects
		Hire Of Temporary Fencing - Gumblossom Park - Engineering
		Bring Couriers	$470.81
		Courier Services - Health Services
		Bucher Municipal Pty Ltd	$2,774.32
		Vehicle Spare Parts - Stores
		Bullivants Pty Ltd	$492.35
		Various Items For Projects
		Carramar Resources Industries	$4,656.87
		Tipping Of Spoils For Wangara Drainage - Projects
		Clifton Perth	$11,438.68
		Entertainment Live In The Amphitheatre - Events
		Courier Australia	$393.03
		Courier Services - Fleet
		Crush	$792.00
		Digital Artwork Production & Stock Photography - Paddock To Plate Summer 2015 #7 - Health Services
		Dowsing Concrete	$7,421.28
		Supply And Install Kerb - Burt Street - Projects
		Supply & Install Crossover And Limestone - James Spier Drive - Parks
		Drainflow Services Pty Ltd	$2,705.12
		Road Sweeping Services For The City
		Eagle Boys Pizza Clarkson	$361.40
		52 Pizzas For Fire Attendance - Emergency Services
		Environmental Industries Pty Ltd	$268,290.81
		Clean Up - Various Locations - Parks
		Remove Bins Out Of The Lake - Brampton Park - Parks
		Planting Stock - Garden Bed At PAW Near Beachside Parade - Parks
		Removal Of Castor Oil Trees - Mindarie - Parks
		Clean Up Median Strips - Lindsay Beach Boulevard - Parks
		Spray Of Spearhead On Verge - Mindarie - Parks
		Repair Reticulation - Various Locations - Parks
		Landscape Maintenance - December & January - Various Park - Parks
		Every Second Counts	$1,650.00
		Develop Evacuation Diagrams For Ashby Depot - OSH
		Freds Hardware	$190.80
		Hardware Supplies - Parks
		Geoff's Tree Service Pty Ltd	$15,430.80
		Paving Removal - Rochester Drive - Parks
		Chipper - Various Locations - Parks
		Greenworx	$3,407.80
		Maintenance For December 2014 - Kingsway Sporting Complex - Parks
		Landscape Maintenance - Damperia Park - Parks
		Home Chef	$1,613.86
		Meals For HACC/CACP Clients
		Integrity Industrial Pty Ltd	$2,232.12
		Casual Labour - Projects
		IPWEA WA	$4,800.00
		Registration - IPWEA State Conference Attendees B Short, D Alamgir, O Qasem, P Williams, R Hill, R Greening, R Korenhof, M Baraua, V Bappoo & Z Khama - Projects/Engineering
		JSB Fencing and Machinery Hire	$11,705.10
		Fencing Services - Various Locations - Projects
		Kyocera Document Solutions	$59.86
		Photocopier Meter Reading - Emergency Services
		Landmark Products Limited	$176,907.50
		Design & Construction Of Customer Beach Access Structure & Path At Brazier Road & Foreshore Yanchep - Projects
		Learning Horizons	$10,340.00
		CEO Meetings & Workshops 08 - 30.12.2014 - Human Resources
		Linkwest Incorporated	$150.00
		Results Based Accountability Consultancy Package - 1 X Silverlink Full Membership - Community Links
		Lovegrove Turf Services Pty Ltd	$1,100.00
		Verti-Drain - Kingsway AFL - Parks
		Marketforce Express Pty Ltd	$2,352.27
		Advertising Services For The City
		Mayday Earthmoving	$3,545.85
		Heavy Equipment Hire For The City
		McLeods Barristers And Solicitors	$18,198.56
		Legal Fees For The City
		Mindarie Regional Council	$173,652.63
		Refuse Disposal For The City
		Move It	$211.75
		Removal Services - Facilities
		OCP Sales - Omnific Enterprises P/L	$1,495.60
		Various Items - Community Safety
		Officeworks Superstores Pty Ltd	$1,297.70
		Digi Voice Recorder - Emergency Services
		Osborne Park Welding Supplies	$198.00
		Parts For Fleet
		Pacific Brands Workwear Group	$137.02
		Uniforms Order - Various Employees
		Pitney Bowes Software Pty Ltd	$968.00
		Training - Introduction To Mapinfo Level 1 For - T Healy - Property
		Programmed Integrated Workforce	$16,877.79
		Casual Labour For The City
		Public Transport Authority	$32,820.25
		Contribution To Supply & Install New Esplanade Shelters For Bus Stops 12429, 25032, 21874, 26410, 21935 - Asset Management
		Reliable Fencing	$1,499.19
		Repairs To Fencing - Various Locations - Parks
		Richgro	$275.00
		Landscape Mix/Brickies Sand/Lawn Mix - Parks
		Sanax Medical And First Aid Supplies	$576.80
		First Aid Supplies - Health Services
		Scotts Trimming Service	$88.00
		Replace Tie Loops - Fleet
		Specialised Security Shredding	$21.68
		Shredding Services - Projects & Waste
		Squire Patton Boggs	$1,233.10
		Legal Fees For The City
		St John Ambulance Western Australia Ltd	$320.00
		First Aid Requalification - J Andrews, C Voss - Aquamotion
		Stewart & Heaton Clothing Company Pty Ltd	$3,646.83
		Various Items - Community Safety
		The Hire Guys Wangara	$220.00
		Floor Grinder Electric - Engineering
		Toll Transport Pty Ltd	$130.88
		Courier Services - Legal & Planning Implementation
		TQuip	$1,060.15
		Vehicle Spare Parts - Fleet
		Triton Electrical Contractors Pty Ltd	$2,771.41
		Electrical Works - Belville Hunter
		Turfmaster Pty Ltd	$82,963.84
		Carramar And Marangaroo Golf Course Maintenance - January 2015 - Parks
		Mowing - Marangaroo Golf Course - Parks
		WA Local Government Association	$16,060.00
		Training - Policy Development And Procedure Writing 23 - 24.02.2015 - L Mills
		Training - Local Government Act Essentials 19.03.2015 - L Mills
		Introduction To Local Government (e-Learning Site licence) - HR
		Wanneroo Electric	$25,535.82
		Electrical Maintenance For The City
		Wanneroo Plumbing	$268.73
		Plumbing Maintenance For The City
		Workpower Incorporated	$1,298.00
		Weed Control - Yellongona Regional Reserve - Projects

00002186	04/03/2015
		Environmental Industries Pty Ltd	$20,575.98
		Final Payment Certificate 11 - Kingsway Regional Playground - Contract No 01315
		HS Hyde & Son	$104,076.72
		Upgrade - Roof Security Measures Carramar Community Centre
		Gumblossom Accessible Toilets Blocks - Projects
		Pullman Bunker Bay Resort Margaret River	$7,218.00
		Deposit - Councillor Trip To Busselton & Bunker Bay - Future Redevelopment Of The
		Quinns Rocks Caravan Park Project - Property

00002187	05/03/2015
		BG & E Pty Ltd	$26,793.25
		Progress Claim 9 - The Provision Of Consultancy Services For The Design And Documentation Of Lenore Road Project Wanneroo
00002188	06/03/2015
		Being Human Pty Ltd	$5,850.00
		Training - Prosci's Change Management Certification Program 24 - 27.03.2015 - K Russell

00002189	09/03/2015	National Australia Bank
		Flexipurchase Transactions - November 2014 $15,419.08 - Breakdown On Page 60

00002190	10/03/2015
		Anne Condo	$45.00
		Volunteer Payment - Wanneroo Adult Day Centre
		Australian Super	$850.00
		Superannuation Deduction From Councillor Allowances
		Australian Taxation Office	$8,729.00
		Payroll Deduction
		Barlow Superannuation Fund	$1,701.38
		Payroll Deduction
		Bombers Junior Football Club	$240.00
		Kidsport Voucher X 2 Children
		Building Commission	$69,949.32
		Collection Agency Fee Payments 01 - 28.02.2014
		Butler Netball Club Incorporated	$1,260.00
		Kidsport Vouchers X 7 Children
		Cabcharge	$222.84
		Cabcharge Services For The City
		Carramar Cougars JFC	$800.00
		Kidsport Vouchers X 4 Children
		Carramar Scout Group	$1,200.00
		Kidsport Vouchers X 7 Children
		Cr Brett Treby	$255.07
		Monthly Allowance
		Cr Glynis Parker	$139.32
		Reimbursement Of Travel Expenses February 2015
		Cr Linda May Aitken	$634.04
		Monthly Allowance For February 2015
		Reimbursement - Purchase Of Corporate Apparel
		Crosbie & Duncan Golf	$35,142.08
		Commission On Fees Collection February 2015
		Department of Transport	$416.00
		Vehicle Search Fees - Ranger Services
		Duncan & Crosbie Pro Golf WA Pty Ltd	$34,160.63
		Marangaroo Golf Course Commissions February 2015 - Property
		Frediani Milk Wholesalers	$1,038.90
		Milk Deliveries For The City
		Greenwood Giants Basketball Club	$800.00
		Kidsport Voucher X 4 Children
		John Everitt Superannuation Fund	$190.89
		Payroll Deduction
		Joondalup Kinross Jnr Football Club	$885.00
		Kidsport Voucher X 6 Children
		Joondalup Lakers Hockey	$375.00
		Kidsport Vouchers X 2 Children
		Kingsway Junior Football Club Incorporated	$800.00
		Kidsport Voucher X 4 Children
		Kingsway United Christian Football Club Incorporated	$600.00
		Kidsport Vouchers X 3 Children
		L & D Ryan Superannuation Fund	$217.83
		Payroll Deduction
		Landgate	$5,982.99
		Gross Rental Valuations Chargeable 14 - 27.02.2015 - Rating Services
		Maureen Butler	$60.00
		Volunteer Payment - Alexander Heights Adult Day Centre
		Miss Wendy Stewart	$239.20
		Reimbursement - Medical For F Ext On Drivers Licence For Volunteer
		Volunteer Payment - Seniors Bus
		Mr Vernon Mortensen	$105.00
		Volunteer Payment - Quinns Adult Day Centre
		Mrs Hazel Walker	$165.00
		Volunteer Payment - Alexander Heights Adult Day Centre
		Mrs Tarn Deere	$453.15
		Study Assistance - Reimbursement Of 50% University Fees On Public Policy Analysis
		North Coast Raiders Hockey Club Incorporated	$200.00
		Kidsport Vouchers X 1 Child
		North Coast Rugby Union Football Club Incorporated	$400.00
		Kidsport Voucher X 2 Children
		Ocean Ridge Junior Football Club Incorporated	$420.00
		Kidsport Vouchers X 3 Children
		Phoenix Calisthenics Club Incorporated	$200.00
		Kidsport Vouchers X 1 Child
		Prelates Netball Club	$400.00
		Kidsport Voucher X 2 Children
		Quinns Districts Junior Football Club	$2,200.00
		Kidsport Vouchers X 11 Children
		Quinns Districts Netball Club	$400.00
		Kidsport Vouchers X 2 Children
		Selectus Salary Packaging	$1,987.26
		GST Input Claimed To Be Credited To Employees Accounts For February 2015
		Shobukan Pty Ltd	$200.00
		Kidsport Voucher X 1 Child
		Snowbird Gardens Superannuation Fund	$225.72
		Payroll Deduction
		The Claystone Superannuation Fund	$428.05
		Payroll Deduction
		The Forrestal Superannuation Fund	$124.43
		Payroll Deduction
		The Marist Football Club Incorporated	$200.00
		Kidsport Vouchers X 1 Child
		The New Zealand Sports & Cultural Centre Association Incorporated	$400.00
		Kidsport Voucher X 2 Children
		The Scout Association of Australia WA	$200.00
		Kidsport Voucher X 1 Child
		The Trustee For Bobs Superannuation Fund	$575.42
		Payroll Deduction
		The Trustee For G & F Hodges Family Super Fund	$1,344.62
		Payroll Deduction
		The Trustee For The Richards Superannuation Fund	$623.39
		Payroll Deduction
		The Trustees of The Easson Family Superannuation Fund	$451.42
		Payroll Deduction
		Timms Superannuation Fund	$357.60
		Payroll Deduction
		Titans Netball Club	$800.00
		Kidsport Vouchers X 4 Children
		Trailer Parts Pty Ltd	$291.60
		Vehicle Spare Parts - Fleet
		Tuart Hill Junior Soccer Club Incorporated	$400.00
		Kidsport Vouchers X 2 Children
		WA Super	$536,962.70
		Payroll Deduction
		Wanneroo Districts Jnr Rugby Union Football Club	$1,000.00
		Kidsport Vouchers X 5 Children
		West Coast Gymnastics Incorporated	$400.00
		Kidsport Vouchers X 2 Children
		Whitford Hockey Club	$1,200.00
		Kidsport Vouchers X 6 Children
		Yanchep Netball Club Incorporated	$1,980.00
		Kidsport Vouchers X 10 Children
		Kidsport Voucher X 1 Child - C Jefferies
		Yanchep United Football Club Incorporated	$400.00
		Kidsport Vouchers X 2 Children

00002191	10/03/2015
		A-Flex Technology (NZ) Ltd	$528.00
		High Pressure Blower - Aquamotion
		Aged & Community Services WA Incorporated	$770.00
		Registration To 2015 Conference Attendee Jackie Higgins - Programs
		Armaguard	$514.17
		Cash Collections February 2014 - Aquamotion
		Australasian Performing Right Association Ltd	$757.31
		Apra License Fees 01.03.2015 - 31.05.2015 - Kingsway Indoor Stadium
		Beaurepaires For Tyres	$33.63
		Tyre Fitting Services For The City
		Best Consultants Pty Ltd	$32,560.00
		Fire & Electrical Consultancy Services At Various Community Centre - Projects
		Cleanaway	$19,609.30
		Recycling And Floorstock - WRC
		Dowsing Concrete	$2,481.69
		Colour Spray Footpath - Crisafuli Avenue - Projects
		Hardstand Areas In Parkland Under Bench Seats, Tables & BBQ Areas - Projects
		Drainflow Services Pty Ltd	$44,693.00
		Jetting & Sweeping - Emergency Call Out Giordano Street - Engineering Maintenance
		Educting & Jetting - Kemp Street - Engineering Maintenance
		Cleaning Of Hainsworth Skate Park - Parks
		Maintenance Clean - Various Parks - Engineering
		Emergency Call To Oil Spill - Wanneroo Road - Engineering
		Environmental Industries Pty Ltd	$3,630.00
		Landscape Maintenance Hartman Drive - Parks
		Freds Hardware	$184.70
		Herbicide For Engineering
		Geoff's Tree Service Pty Ltd	$346.50
		Clearance Of Materials Jambanis Reserve - Property
		Hays Personnel Services	$11,421.94
		Contract Staff For The City
		HB Displays	$58.01
		Metal Badge Fronts & Clear Disks - WLCC
		IPWEA WA	$950.00
		Training Solutions Beyond Boundaries 11 – 13.03.2015 Brian Gee - Engineering
		Half Day Registration Various Sessions Attendee M Ashrafuzzaman - Asset Management
		J Blackwood & Son Ltd	$157.26
		Spare Parts For Fleet
		LD Total	$21,578.50
		Landscape Maintenance At Banksia Grove & Tapping - Parks
		Learning Horizons	$5,280.00
		Training - Business Excellence - 14.01-16.01.2015 Attendees C Morrison , M Penson, M Yildiz - HR
		Marketforce Express Pty Ltd	$1,713.60
		Advertising Services For The City
		Meridian Services	$724.38
		Security Patrol Officers - Ranger Services
		Mindarie Regional Council	$214,320.42
		Refuse Disposal For The City
		Mini-Tankers Australia Pty Ltd	$4,468.34
		Fuel For February 2015 - Fleet
		Move It	$211.75
		Reset Of Council Chambers From Citizenship Ceremony 19.11.2014 - Marketing
		Office Cleaning Experts	$62,809.19
		Cleaning Services For The City
		Opus International Consultants (PCA) Ltd	$7,101.16
		Consultancy Services For Connolly Drive Dualling - Projects
		Pacific Brands Workwear Group	$559.30
		Staff Uniforms - Various Employees
		Parks & Leisure Australia	$324.50
		Registration For M Meuwese - Nature Places & Spaces Workshop - Land Development
		Print Smart Online Pty Ltd	$183.49
		Cr Smithson Letterhead - Governance
		Programmed Integrated Workforce	$13,020.13
		Casual Labour For The City
		Rightrack	$660.00
		Wheel Alignments - Fleet
		Robinson Buildtech	$5,988.40
		Baby Change Table For Yanchep Community Centre - Projects
		Surf Life Saving WA Incorporated	$53.00
		Training CPR Refresher 25.02.2015 - Aquamotion
		TQuip	$24.00
		Vehicle Spare Parts - Stores/Fleet
		Turfmaster Pty Ltd	$3,575.00
		Additional Greens Mowing - Carramar Golf Course - Parks
		Apply Wetting Agent - Memorial Park - Parks
		Vigilant Traffic Management Pty Ltd	$42,003.70
		Traffic Management Services For The City
		WA Local Government Association	$1,824.10
		Workshop - Roman II Attendees Akm Dewan, Z Khama, P Hutchinson, J Trimmer - Asset Management
		6 Additional 2015 Local Government Directories - Governance
		Wanneroo Agricultural Machinery	$532.35
		Various Parts - Stores
		Wanneroo Towing Service	$103.40
		Towing Abandoned Vehicles - Regulatory Services
		West Coast Synthetic Surfaces	$5,566.00
		Resurfacing Of Bellport Part Tennis Courts - Projects
		Worldwide Online Printing	$56.00
		Printing - Business Card - Funded Services

00002192	10/03/2015
		City of Wanneroo - Rates	$83.33
		Rates Deduction From Councillor Allowance
		Cr Brett Treby	$2,575.00
		Monthly Allowance
		Cr Denis John Hayden	$2,575.00
		Monthly Allowance
		Cr Dianne Guise	$1,725.00
		Monthly Allowance
		Cr Domenic Zappa	$2,575.00
		Monthly Allowance
		Cr Glynis Parker	$2,575.00
		Monthly Allowance
		Cr Huu Van Nguyen	$2,575.00
		Monthly Allowance
		Cr Linda May Aitken	$2,575.00
		Monthly Allowance
		Cr Norman Hewer	$2,575.00
		Monthly Allowance
		Cr Robert Smithson	$2,575.00
		Monthly Allowance
		Cr Russell Driver	$2,575.00
		Monthly Allowance
		Cr Sabine Winton	$2,575.00
		Monthly Allowance
		Cr Thi Nguyet-Anh Truong	$2,575.00
		Monthly Allowance
		Mayor Tracey Roberts	$11,158.33
		Monthly Allowance

00002193	10/03/2015
		Hydroquip Pumps	$135,566.53
		Reticulation Pump Works - Various Parks - Parks
		Water Analysis & Report - Frederick Stubbs Park - Parks

00002194	12/03/2015
		Beaurepaires For Tyres	$7,081.66
		Tyre Fitting Services For The City
		Rightrack	$308.00
		Wheel Alignment 96065 - Fleet

00002195	13/03/2015
		BP Australia Ltd	$139,520.96
		Fuel Issues For February 2015

00002196	17/03/2015
		Australia Post	$14,131.24
		Postage Charges - Lodged Mail - February 2015
		Australian Manufacturing Workers Union	$315.60
		Payroll Deduction
		Australian Services Union	$757.50
		Payroll Deduction
		Australian Taxation Office	$493,500.00
		Payroll Deduction
		Butler Netball Club Incorporated	$1,000.00
		Kidsport Voucher X 5 Children
		Calisthenics Association Of WA Incorporated	$200.00
		Kidsport Voucher X 1 Child
		Carine Calisthenics Club	$200.00
		Kidsport Voucher X 1 Child
		CFMEU	$90.00
		Payroll Deduction
		Child Support Agency	$682.37
		Payroll Deduction
		City of Wanneroo - Payroll Rates	$5,753.50
		Payroll Deduction
		City of Wanneroo - Social Club	$842.00
		Payroll Deduction
		Dale Sutherland	$60.00
		Volunteer Payment - The Heights
		Decipha Pty Ltd	$1,929.20
		Monthly Mailroom Service Contract Fee For February 2015- Information Management
		Department of Planning	$15,609.00
		Development Application Fees - Accepted By The City On Behalf Of Development Assessment Panel - Applicant: Satterley Property Group DA2015/465 $5,829,700.00 - Planning Implementation
		Development Application Fees - Accepted By The City On Behalf Of The Development Assessment Panel - Applicant: Department Of Treasury DA2015/463 $14,000,000.00 - Planning Implementation
		Development Application Fees - Accepted By The City On Behalf Of The Development Assessment Panel - Applicant: Department Of Treasury DA2015/463 $14,000,000 - Planning Implementation
		Development Application Fees - Accepted By The City On Behalf Of The Development Assessment Panel - Applicant: Department Of Treasury DA2015/464 $14,000,000 - Planning Implementation
		Development Application Fees - Accepted By The City On Behalf Of The Development Assessment Panel - Applicant: Department Of Treasury DA2015/464 $14,000,000 - Planning Implementation
		Douglas Valeriani	$53.45
		Keyholder/Tennis Booking Officer
		Frediani Milk Wholesalers	$549.25
		Milk Deliveries For The City
		Greenwood Giants Basketball Club	$400.00
		Kidsport Voucher X 2 Children
		Gregory Johnson	$251.25
		Keyholder/Tennis Booking Officer
		Greyhounds Christian Soccer Club	$4,350.00
		Kidsport Voucher X 23 Children
		HBF Insurance	$1,304.30
		Payroll Deduction
		Joe Arrigo	$117.60
		Keyholder/Tennis Booking Officer
		Joondalup City Football Club	$1,400.00
		Kidsport Vouchers X 7 Children
		LGRCEU	$1,969.10
		Payroll Deduction
		Mr John Baker	$80.20
		Keyholder/Tennis Booking Officer
		Mrs Janette Rafferty	$208.50
		Keyholder/Tennis Booking Officer
		Mrs Kim Forrestal	$80.20
		Keyholder/Tennis Booking Officer
		Ms Deanne Hetherington	$224.60
		Keyholder/Tennis Booking Officer
		Ms Lorraine Mortensen	$105.00
		Volunteer Payment - Quinns Adult Day Centre
		North Coast Rangers Christian Football Club	$1,800.00
		Kidsport Voucher X 9 Children
		Peggy Brown	$133.65
		Keyholder/Tennis Booking Officer
		Perth Energy Pty Ltd	$7,259.71
		Gas Supplies 01.02.2015 - 01.03.2015 - Aquamotion
		Prelates Netball Club	$600.00
		Kidsport Voucher X 3 Children
		Quinns Districts Netball Club	$1,800.00
		Kidsport Voucher X 9 Children
		Quinns Rock Bush Fire Brigade	$328.00
		Emergency First Aid Manual 15th Edition X 40 - Fire Services
		Riding For The Disabled Association Of WA Incorporated	$400.00
		Kidsport Voucher X 2 Children
		Selectus Salary Packaging	$16,879.74
		Payroll Deduction
		Susan Morrissey	$105.00
		Volunteer Payment - The Heights
		The New Zealand Sports & Cultural Centre Association Incorporated	$200.00
		Kidsport Voucher X 1 Child
		Trailer Parts Pty Ltd	$407.47
		Vehicle Spare Parts - Fleet
		Vodafone Messaging	$5,295.05
		SMS - Fire Services
		Wanneroo Rebels Netball Club	$1,200.00
		Kidsport Voucher X 6 Children
		Warwick Greenwood Junior Football Club	$1,000.00
		Kidsport Voucher X 5 Children
		West Coasters Netball Club Kingsway	$600.00
		Kidsport Voucher X 3 Children
		Western Power	$2,016.00
		Streetlights - Burt Street - Projects
		Whitford Hockey Club	$600.00
		Kidsport Voucher X 3 Children
		Yanchep Netball Club Incorporated	$195.00
		Kidsport Voucher X 1 Child

00002197	17/03/2015
		A2K Technologies Pty Ltd	$902.00
		Autodesk AutoCAD Commercial Subscription 1 Year - IT
		AECOM Australia Pty Ltd	$27,200.80
		Condition Assessment - Selected Coastal Infrastructure Assets And Asset Renewal Recommendation Report
		Alance Newspaper and Magazine Delivery	$30.58
		Australian Newspaper For Clarkson Library - Library Services
		Arisa Design	$250.00
		Hire - Love Letters - Live At Amphitheatre 2015 - Marketing
		Armaguard	$568.71
		Cash Collection From Aquamotion
		Badge Construction (WA) Pty Ltd	$99,974.95
		Payment Certificate No 1 - Koondoola Community Centre - Projects
		Beryl Weston	$60.00
		Cleaning Hall - Funded Services
		Binley Fencing	$440.77
		Temporary Fencing - Flynn - Projects
		BP Australia Ltd	$1,016.51
		Oil & Grease Gun Cartridges - Stores
		Burgtec Australasia Pty Ltd	$158.40
		Keyboard Lozenge - Building Maintenance
		Caltex Energy	$401.50
		Fuel Issues For Fleet
		Cardno Geotech Pty Ltd	$448.91
		Material Testing - Nowergup - Projects
		Commissioner of Police	$119.00
		License Fees - Rifle - Regulatory Services
		Datacom Systems (WA) Pty Ltd	$28,948.70
		Disaster Recovery Services - IT
		Diamond Lock & Key	$168.82
		Locking Services - Building Maintenance
		Dowsing Concrete	$12,330.59
		Pathway - Russell - Projects
		Drainflow Services Pty Ltd	$10,175.00
		Road Sweeping Services For The City
		Educting Pits & Grates - Minda - Parks
		Environmental Industries Pty Ltd	$6,738.05
		Clean Up Verge - Fairbourne Approach - Parks
		Monthly Maintenance Of Santa Barbara Street Scapes - Parks
		Monthly Maintenance - Various Locations - Parks
		Hand Water Kingsbridge Oval - Parks
		Mowing/Whipper Snipping - Boardwalk - Parks
		Brush Cutting - Khyber Park - Parks
		Water Tube Stock - Boardwalk - Conservation
		Forpark Australia	$21,792.10
		Installation Of Playground At Jitterbug - Projects
		Hays Personnel Services	$5,332.11
		Casual Labour For IT
		Heatley Sales Pty Ltd	$1,263.63
		Various Items For Stores
		HS Hyde & Son	$3,641.88
		Roof Security Measures Carramar & Butler - Projects
		Integrity Industrial Pty Ltd	$7,391.38
		Casual Labour For The City
		Kennards Hire Pty Ltd	$550.00
		Hire - Message Board Led - Regulatory Services
		Lawn Doctor	$1,320.00
		Fertilise - Gumblossom Park - Parks
		LD Total	$103,694.57
		Maintenance Works - Various Locations - January 2015 - Parks
		Marketforce Express Pty Ltd	$35,865.67
		Advertising Services For The City
		McCorkell Constructions Pty Ltd	$86,950.51
		Payment Certificate No 1 - Kingsway Baseball/Softball Clubrooms - Projects
		Metrocount	$390.50
		Road Tubes - Road And Traffic
		Mindarie Regional Council	$143,672.71
		Refuse Disposal For The City
		MP Rogers & Associates Pty Ltd	$20,939.20
		Consultancy Services For The Coastal Hazard Risk Management And Adaptation Plan - Part 1 Coastal Vulnerability Study And Hazard Mapping - Planning
		Office Cleaning Experts	$384.78
		Cleaning Services For The City
		Pacific Brands Workwear Group	$151.98
		Uniforms - Library Services
		Parks & Leisure Australia	$324.50
		Registration Fee - Nature Places & Spaces Workshop 17.03.2015 - M Garcia
		Perth Training Centre	$1,071.00
		Training - Dogging Course - M Ribbons - Projects
		PJ & CA Contracting	$11,958.38
		Barrier Gate Inspections December 2014 - Various Location - Parks
		Sand Cleaning December 2014 - Various Locations - Parks
		Installation Of Limestone - Parks
		Prestige Alarms	$8,272.85
		Alarm Services For The City
		Programmed Integrated Workforce	$47,308.17
		Casual Labour For The City
		Rightrack	$308.00
		Wheel Alignment - Fleet
		Road Signs Australia	$2,524.50
		Signs - Various For Capricorn Beach - Engineering
		Schindler Lifts Aust Pty Ltd	$1,988.69
		Lift Service - Various Locations - Building Maintenance
		Sigma Chemicals	$1,084.02
		Pool Chemicals - Aquamotion
		Site Environmental & Remediation Services Pty Ltd	$7,731.90
		Test Pitting And Reporting - Planning Implementation
		Squire Patton Boggs	$9,947.30
		Legal Fees - Advice - Safety Systems
		Stewart & Heaton Clothing Company Pty Ltd	$244.08
		4 X Name Badges & Uniforms - Fire Services
		Toolmart	$11.40
		Inspection Fee For Drill - Engineering
		Total Road Services	$10,160.07
		Traffic Control Services For The City
		Trisley's Hydraulic Services Pty Ltd	$242.00
		Repair Deep Pool - Aquamotion
		Veolia Environmental Services (Australia) Pty Ltd	$13,566.88
		Bin Collection Services For The City
		Vigilant Traffic Management Pty Ltd	$6,380.00
		Traffic Control Services For The City
		Vintage Photobooths	$1,400.00
		Entertainment Retro Rewind - Communications & Events
		Wanneroo Towing Service	$136.40
		Motor Vehicle Damaged WN 3476 - Insurance Services
		West Australian Newspapers Ltd	$100.20
		Death Notices - Evelyn Leach - Marketing
		Workpower Incorporated	$2,257.20
		Maintenance - Queenscliff - Projects

00002198	20/03/2015
		A1 Apiaries	$740.00
		Eradicate Bees - Ridgewood Reserve - Conservation
		Spraying Wasp Nest - Floresta Avenue - Engineering
		Remove Bees - Teodoro Park - Conservation
		ABM Landscaping	$4,664.00
		Works - Various Locations - Parks
		Access Office Industries	$12,211.87
		Modula Seating, Business Chairs & Boardroom Table - WLCC
		Accidental First Aid Supplies	$1,134.96
		First Aid Supplies - Various Locations
		Adelphi Tailoring Company	$291.50
		Uniforms - Emergency Services
		Adform Engraving & Signs	$462.00
		Reflective Labels For Fire Helmets - Operations Support - P Cole - Fire Services
		Advance Press (2013) Pty Ltd	$1,661.00
		Printing - Dog Registration Forms X 2000 - Rangers
		Printing - Aqua Group Fit Brochure - Aquamotion
		Airlube Australasia	$1,649.96
		Vehicle Spare Parts - Stores
		Alexander House of Flowers	$420.00
		Fruit & Chocolate Gift Basket - A Heerkeen - Governance
		Flowers - 90th Birthday Mixed Box Arrangement - Kathleen Jillard – Mayor’s Office
		Flowers - Large Golden Wedding Anniversary Box Arrangement - Greg & Janice Boyd – Mayor’s Office
		Flowers - 50th Wedding Anniversary Box Arrangement & Delivery For Helen & Tony Holl – Mayor’s Office
		All About Asbestos Removal Perth	$4,177.25
		Removal/Disposal Of Asbestos - Various Locations - Engineering
		AllightSykes Pty Ltd	$368.50
		Sewer Pump - Kingsway Site
		Allstamps	$324.70
		Various Self Inking Stamps - Library Services
		Stamp - Regulatory Services
		Change Of Date Stamps X 4 - Waste
		Amcap Distribution Centre	$7,970.93
		Vehicle Spare Parts - Fleet/Stores
		Amgrow Pty Ltd	$3,844.50
		Various Products - Parks
		Amlec House Pty Ltd	$4,752.00
		Consultancy Services - Design Of CCTV & Emergency Beacon System At Claytons Beach - Community Safety & Emergency Management
		Analytical Reference Laboratory	$176.00
		Standard Water Analysis - Health Services
		Anna Rose Photography	$150.00
		Photography Services - RAP Working Group On 25.02.2015 - Community Links
		APN Outdoor (Trading) Pty Ltd	$895.72
		Advertising - Metroback - Communications & Events
		APP Corporation Pty Ltd	$41,762.60
		Consultancy Services - Quinns Rocks Caravan Park - Property
		Consultancy Services - Provide Business Case For Lots 9000, 9003 & Portion Of Lot 600 Neerabup Industrial Area - Property
		Arcus Wire Group Pty Ltd	$1,732.50
		Various Items - Heritage
		Armaguard	$175.04
		Cash Collections - WRC
		Arrow Pressure Wash	$99.00
		Repair Pressure Cleaner - Fleet
		Art On The Move	$825.00
		Exhibition Hire Fee Tilting at Windmills 04.02.2015 - 08.03.2015 - Heritage, Museum & Arts
		Ashdown Ingram	$687.04
		Spare Parts For Fleet
		Asset Infrastructure Management	$4,114.00
		Data Collection - Carramar Golf Course - Property
		Ati-Mirage Training & Business Solutions	$8,508.50
		Training - Customer Conflict Management - Customer Relations
		Atom Supply	$498.08
		Spare Parts For Fleet
		Australasian Performing Right Association Ltd	$151.80
		Licence Fees - Clarkson Library - Library Services
		Australian Protection Services Pty Ltd	$2,029.89
		Security - Retro Rewind 07.03.2015 - Marketing
		Auto Blackbox Pty Ltd	$416.00
		In Car Camera & Camera Accessories - Community Safety
		Autosmart WA North Metro	$781.00
		Floor Smart Cleanse - Fleet
		Battery World Joondalup	$45.00
		Battery - Dalvik Park - Parks
		BCE Surveying	$1,691.25
		Surveying Services - Lenore Road - Projects
		Beacon Equipment	$6,930.00
		Mowmaster C12 Lawn Edgers X 4 - Fleet Assets
		Beaurepaires For Tyres	$12,938.86
		Tyre Fitting Services For The City
		Beilby Corporation	$10,440.54
		Advertising Fee For Recruitment - HR
		Position Placement - Manager Infrastructure Projects - HR
		BGC Concrete	$1,002.32
		Concrete Mix - Various Locations - Engineering
		Bidvest Hospitality Perth	$266.20
		Biscuits - Emergency Services
		Bindhu Holavanahalli	$200.00
		Performance At Australia Day Citizenship Ceremony 26.01.2015 - Communication & Events
		Binley Fencing	$1,848.85
		Hire Temporary Fencing - Various Locations - Projects
		Blackwell & Associates Pty Ltd	$1,393.70
		Defects Period Of The Playground - Kingsway Regional Playground - Program
		BOC Limited	$724.41
		Oxygen Medical C Size - Aquamotion
		Nitrogen Indus Dry D Size - Fleet
		Boral Construction Materials Group Ltd	$3,168.34
		Concrete Mix - Various Locations - Engineering
		Box 'n' Dice Activity	$84.00
		Snippets Newsletter 12 Month Subscription March 2015 - February 2016 - Heritage
		BP Australia Ltd	$5,588.00
		Waste Oil Levy - Stores
		Bring Couriers	$630.08
		Courier Services - Environmental Health
		Brodie Dillion	$1,676.40
		Removal And Relocate Shed - Quinns Rocks Caravan Park - Building Maintenance
		Bucher Municipal Pty Ltd	$14,150.72
		Vehicle Spare Parts - Stores/Fleet
		Budget Roller Shutters	$2,750.00
		Blinds - 11 Leach Road - Building Maintenance
		Budget Truck Rentals	$326.79
		Moving Van - Summer Concerts - Marketing
		Bunnings Pty Ltd	$2,281.78
		Hardware Purchases For The City
		Bunzl Limited	$12,827.76
		Toilet Paper/Towel & Hand Cleanser - Stores
		Byprogress Pty Ltd	$590.00
		Wall-E Bouncy Castle & Attendant For Retro Rewind Event - Communication & Events
		C Wood Distributors	$451.00
		Various Items - Aquamotion
		Campbells Wholesale Pty Ltd	$103.29
		Motorway Distilled Water - Stores
		Cancer Council WA	$1,073.85
		Various Items For Health Communities
		Frill Neck Hat X 30 - Stores
		Cardno (WA) Pty Ltd	$23,418.30
		Consultancy Services On Quinns Beach Long Term Coastal Management - Projects
		Carramar Resources Industries	$28,125.05
		Disposal Of Materials - Projects/Engineering
		Castledine Gregory	$30,833.76
		Legal Fees For The City
		Cathedral Office Products Pty Ltd	$1,584.00
		Magnetic Whiteboard Material X 12 - Fire Services
		Chadson Engineering Pty Ltd	$238.70
		Pooltest - Aquamotion
		Challenge Batteries WA	$393.80
		Vehicle Batteries - Fleet
		Chemicals Australia Operations Pty Ltd	$1,885.80
		Chlorine Gas - Aquamotion
		Chica Catering	$4,336.20
		Catering Services For Various Council Functions
		Chris Kershaw Photography	$879.50
		Photography Services - Marketing
		Civica Pty Ltd	$920.03
		License Support And Maintenance 01.04.2015 - 31.03.2016 - IT
		Clark Equipment Sales Pty Ltd	$46.60
		Various Parts - Fleet
		CLE Town Planning and Design	$80.00
		Registration - C Tatam - UDIA March Hot Topics Breakfast Forum
		Clean Slate Skincare	$240.00
		Skincare Products - Museum & Arts
		Cleartech Waste Management Pty Ltd	$467.50
		Disposal Of Contaminated Fuel - Fleet
		Clever Patch Creative Solutions	$215.60
		Cardboard Boomerang - Museums & Arts
		Clifton Perth	$11,438.68
		50% Balance For Screen, Vision, Audio & Labour Requirements For 12 X Outdoor Screenings For Live In the Amphitheatre
		Coastal Services	$434.50
		Works - Cool Room At WLCC - Building Maintenance
		Coates Hire Operations Pty Ltd	$6,345.36
		Equipment Hire For The City
		Coca Cola Amatil Pty Ltd	$183.06
		Beverage For Kingsway Indoor Stadium
		Conway Highbury Pty Ltd	$5,247.00
		Review Of Wards & Representation - Stages 2 & 3 Of Project (Community Consultation, Report Outcomes To Council & Recommended Structure) - Governance
		Review Of Local Laws - Progress Towards Completion Of Stage 1 Of Project In February 2015, Including Re-Cast Of Waste, Amendments Of Parking, Local
		Government Property & Covering Reports To City - Governance
		Corporate Scorecard	$1,644.50
		Standard Financial Assessment - Procurement - Contracts
		Courier Australia	$67.59
		Courier Services - Stores/Fleet
		COVS Parts	$3,494.83
		Various Items - Stores/Fleet
		Creative Spaces	$302.50
		Drawing - Whale Bone Display - Heritage, Museum & Arts
		Crommelins Machinery	$165.31
		Parts - Stores
		Cubic Solutions	$1,122.00
		Pipe - Luisini Park Wangara - Projects
		Cutting Edges Pty Ltd	$2,328.05
		Parts - Fleet
		Daniel Grant	$1,054.00
		Photography - Live The Amphitheatre - Communication & Events
		Photography - Retro Rewind - Communication & Events
		Data #3 Limited	$40,414.84
		Software Licenses For IT
		Endpoint Protection Advanced X 1040 - IT
		Datacom Systems (WA) Pty Ltd	$8,288.50
		Hosted Infrastructure Services February 2015
		Davey Glass	$3,829.10
		Glazing Services For The City
		Davidson Trahaire Corpsych Pty Limited	$2,750.00
		Advice - Conflict At Work - IT
		De Vita & Dixon Lawyers	$17,243.70
		Legal Fees For The City
		Dean Trailers Australia Pty Ltd	$5,317.40
		Vehicle Repairs - Fleet
		Dell Australia Pty Ltd	$19,133.40
		Computers For IT
		Diamond Lock & Key	$2,852.57
		Locking Services For The City
		Digrite Nominees	$99.99
		Oil Filter - Stores
		Discus Digital Print	$7,063.10
		Printing - Art Award 2015 Posters - Heritage
		Signage - Discover The City Of Wanneroo - Barbagallo Raceway - City Growth
		Printing - Camera On Gallipoli - Heritage
		Donald Cant Watts Corke (WA) Pty Ltd	$1,925.00
		Quantity Surveying Services - February 2015 - Projects
		Drainflow Services Pty Ltd	$33,814.00
		Road Sweeping Services For The City
		Drive In Electrics	$195.00
		Service - Camera - WN 31960 - Fleet
		DVG Wanneroo Mitsubishi	$137.50
		Vehicle Spare Parts - Fleet
		Edith Cowan University	$49,213.45
		Midge Research Project - Lake
		e-Fire & Safety	$66.00
		Power Nozzle - Fleet
		Elan Media Partners Pty Ltd	$471.27
		Stock For Library Services
		Elliotts Irrigation Pty Ltd	$680.90
		Reticulation Items - Parks
		ENZED Service Centre Perth North	$5,412.08
		Hose Fittings For Fleet
		Ergolink	$5,451.13
		Ergonomic Equipment - HR And Injury Management
		Essential Fire Services	$2,594.67
		Repair Fault - Depot - Building
		Inspection/Testing Of Fire Equipment - Various Locations - February 2015 - Building Maintenance
		Install New Break Glass Near Panel At WLCC - Building Maintenance
		Event Health Management Pty Ltd	$438.90
		First Aid Officers - Retro Rewind - Communication & Events
		Evolution Traffic Control Pty Ltd	$1,791.66
		Traffic Management Services For The City
		Evolution Training & Safety Pty Ltd	$250.00
		Training Basic Worksite Traffic Management 03.02.2015 - Asset Management
		Excalibur Printing	$88.88
		Polo Shirts & Printing - Emergency Services
		Exceed Consulting (WA) Pty Ltd	$264.00
		New Playground Design And Installation - Projects
		Audit - Play Equipment At Koondoola Community Centre - Parks
		Experience Perth	$890.00
		2015 Brochure Distribution - Develop Tourism - City Growth
		Fawzak Pty Ltd	$1,795.73
		Magazines - Library Services
		Fence Hire WA	$80.00
		Temporary Fence - Wanneroo Community Centre - Building Maintenance
		Find Wise Location Services	$9,635.46
		Location Of Services - Various Locations - Projects
		Flexiglass Challenge Pty Ltd	$3,202.99
		Supply & Install Canopy Tray - Fleet
		Flooring Installation Services	$1,045.00
		Install Vinyl To Patch Areas At Wanneroo Community Centre - Building Maintenance
		Forpark Australia	$4,394.50
		Sand & Limestone - Playground At Kingsway Rugby - Projects
		Fortron Automotive Treatments Pty Ltd	$586.08
		Parts Cleaner - Stores
		Foxtel	$90.00
		Foxtel Subscription - Wanneroo Library - WLCC
		Freds Hardware	$370.85
		Hardware Purchases For The City
		Frontline Fire & Rescue Equipment	$7,812.37
		Various Items For Fire Services
		Vehicle Repairs - Fleet
		Fuji Xerox Australia Pty Ltd	$1,629.20
		Paper Supplies For Print Room - Governance
		Gastech Australia	$220.00
		Service & Calibration Of Gas Detectors - Engineering
		Geoff's Tree Service Pty Ltd	$166,255.90
		Slashing/Root Removal/Pruning/Install Root Barriers - Various Locations - Parks
		Clearing Of Koondoola Open Space For Sump Outfall Construction - Projects
		Projects
		Golden Carers	$179.80
		12 Month Subscription - Funded Services
		Good Reading Magazine	$1,353.00
		12 Unlimited Access For Library Staff & Customers To Good Reading Magazine - Library Services
		Grass Growers	$19,002.83
		Disposal Of Greenwaste February 2015 - Waste
		Greens Hiab Service	$1,820.50
		Hiab Service - Installation Of Rugby Goals Kingsway - Parks
		Repair Pole - Kingsway Rugby - Parks
		Install AFL Goalposts - Lake Joondalup - Parks
		Greenway Enterprises	$2,638.12
		Various Items - Parks
		Greenworx	$3,517.80
		Landscape Maintenance - Kingsway Sporting Complex - Parks
		Landscape Maintenance - Damperia Park - Parks
		Environment Offset Sites - 31.07.2015 - Pinjar, Carosa - Vosnacos - Parks
		Guardian Tactile Systems Pty Ltd	$5,440.20
		Warning Tiles - Hartman & Landsdale Drive - Engineering
		Gymcare	$2,212.27
		Maintenance Of Gym Equipment - Aquamotion
		Hanson Construction Materials Pty Ltd	$5,221.16
		Concrete Mix - Various Locations - Engineering/Projects
		Harmer News Pty Ltd	$716.32
		Newspapers/Periodicals For The City
		Hays Personnel Services	$6,895.92
		Contract Staff - Finance
		Heatley Sales Pty Ltd	$3,250.63
		Various Items - Stores
		Hender Lee Electrical Contractors Pty Ltd	$2,249.02
		St Andrews Park Floodlighting Control Panel Relocation - Projects
		Hendercare	$27,186.65
		Support Services HACC/CACP Clients
		Hickey Constructions Pty Ltd	$17,468.00
		Remove Asbestos - 9 & 11 Leach Road - Building Maintenance
		Repair Roof - Wanneroo Community - Building Maintenance
		Highway Motor Trimmers	$154.00
		Evacuation Sign Carry Bag X 1 - Fire Services
		History Teachers Association of WA	$400.00
		Registration - Conference 28.03.2015 - B Kershaw, R Marsall
		Hitachi Construction Machinery Pty Ltd	$278.32
		Vehicle Filters For Depot Store
		Holton Connor Pty Ltd	$3,421.00
		Architectural Services - Koondoola Community Centre - Projects
		Home Chef	$648.01
		Meals For HACC/CACP Clients
		HopgoodGanim	$30,676.80
		Legal Fees For The City
		Hort Marketing	$577.50
		Plants For Parks
		Hughan Saw Service	$202.40
		Sharpen Chipper Knives - Stores
		Humes Concrete Products	$7,215.95
		Drainage Materials - Various Locations - Projects
		Hydramet Pty Ltd	$317.30
		Service & Calibration Of Chlorine Gas Sensor - Aquamotion
		Hydraulic Hoist & Winch	$59.42
		Parts - Fleet
		Hydroquip Pumps	$242.00
		Supply Certified Irrigation Design - Cheltondale Park - Projects
		i3 Consultants WA	$4,394.50
		Design Fee For Old Yanchep Road Safety Barrier - Projects
		IKEA	$125.00
		Cabinet - Heritage, Museum & Arts
		Independent Valuers of Western Australia	$3,190.00
		Valuation Services - City Growth/Planning
		Insight Call Centre Services	$6,985.42
		Call Centre Services - January 2015 - Customer Relations
		Instant Toilets & Showers Pty Ltd	$783.20
		Portable Toilets - Retro Rewind Event - Communication & Events
		Integrity Industrial Pty Ltd	$1,458.52
		Casual Labour For The City
		Intercity Office Partitioning	$4,042.50
		Supply/Install New Gyprock Wall With Glass Above - Ashby Operations Centre Building 1 - Building Maintenance
		Isentia Pty Ltd	$1,228.84
		Media Monitoring For February 2015 - Communication & Events
		J Blackwood & Son Ltd	$2,675.03
		Various Items - Stores
		Jacksons Drawing Supplies Pty Ltd	$362.02
		Tracing Paper - Projects
		Art Supplies For Heritage, Arts & Museums
		Art Supplies - Hainsworth
		James Bennett Pty Ltd	$4,626.55
		Book Purchases - Library Services
		Jaycar Pty Ltd	$15.60
		Spare Parts For Fleet
		JE Pelusey & MJ Pelusey	$440.00
		Travel Photography Workshop - Girrawheen Library 24.02.2015
		JMV Hydraulics	$1,125.14
		Spare Parts For Fleet
		Joondalup Drive Medical Centre	$2,887.00
		Medical Fees For The City
		JSB Fencing and Machinery Hire	$2,941.40
		Supply/Fit Emergency Access Gates - Carramar Golf Course - Projects
		Kaylene McIver	$200.00
		Temporary Tattoo Stall - Hainsworth
		KDAire Mechanical Services	$9,797.70
		Airconditioning Maintenance For The City
		Kerb Direct Kerbing	$4,021.88
		Kerbing - Aubrey Court - Projects
		Kids Just Wanna Have Fun Amusement Hire	$1,650.00
		Arcade Games For Retro Rewind Event - Communication & Events
		Kleenit	$735.91
		Graffiti Removal - Building Maintenance
		Kmart Australia Limited (Wanneroo)	$135.00
		Various Items - Community Links
		Equipment - Yanchep Programs - Youth Services
		Knight And Sons	$361.66
		Food For Animal Care Centre
		Konnect (Coventry Fasteners)	$38.98
		Vehicle Spare Parts - Fleet
		Kott Gunning	$1,251.25
		Legal Fees For The City
		KPMG	$1,067.00
		Provision Of Internal Audit Services December 2014 - Risk And Business Improvement
		Kyocera Document Solutions	$4,558.29
		Photocopier Meter Reading For The City
		L & T Venables Pty Ltd	$61.58
		Welding Goggles - Fleet
		Ladybirds Plant Hire	$28.60
		Rental Of Indoor Plants For Aquamotion - February 2015
		Landmark	$345.44
		Fencing Wire - Parks
		Landmark Products Limited	$153,590.95
		Design/Construct Custom Beach Access - Brazier Road - Projects
		Landsdale Mini Hardware & Boxes Galore	$1,196.42
		Various Items - Parks/Engineering
		Lasso Kip Pty Ltd	$1,100.00
		Advertising - Parents Paper - Aquamotion
		Lawn Doctor	$33,949.70
		Fertiliser - Various Locations - Parks
		Apply Chemicals - Gumblossom - Parks
		Vertidrain - Riverlinks - Parks
		Dry Park Maintenance - January 2015 - Parks
		Lawrence & Hanson	$88.84
		Various Items - Fleet
		LD Total	$12,741.25
		Maintenance Works - February 2015 - Various Locations - Parks
		Landscape Maintenance - Scarfo And Menquez Parks - Parks
		Maintenance Work December 2014 - Koondoola Kindy - Parks
		Leamac Picture Framing	$67.50
		Two Hole Strap Hangers - Heritage, Museum & Arts
		Les Mills Asia Pacific	$1,340.75
		Group Fitness License Fee - Aquamotion
		Local Government Managers Australia	$1,090.00
		LGMA Finance Professionals Conference 2015
		Lovegrove Turf Services Pty Ltd	$42,438.85
		Supply Turf - Various Parks - Parks
		Lycopodium Infrastructure Pty Ltd	$15,911.83
		Payment Certificate 5 - Flynn Drive - Projects
		Major Motors	$180,092.10
		Spare Parts For Fleet/Stores
		Service - WN 32457 - Fleet
		New Vehicle - 2014 Isuzu NPR 300 Crew Cab Truck - $82,386.40
		New Vehicle Purchase - Isuzu Crew Cab $82,380.00 - Fleet Assets
		Marketforce Express Pty Ltd	$5,185.66
		Advertising Services For The City
		Master Lifts WA	$347.60
		Call Out Fee - Hydro Therapy Pool - Aquamotion
		Matrix Productions	$244.75
		Stage For Exhibition Opening - Heritage, Museum & Arts
		Mayday Earthmoving	$105,400.35
		Heavy Equipment Hire For The City
		McGees Property	$2,200.00
		Market Valuation Advice & GST Certificate 13 (Lot 502) Innes Place Girrawheen - Property
		McLeods Barristers And Solicitors	$11,357.39
		Legal Fees For The City
		Mel's Mobile Massage Therapy	$95.00
		Stretching & Relaxation Classes - Quinns Adult Day Centre
		Mercury Search & Selection Pty Ltd	$2,420.00
		E-Recruitment Monthly Software - HR
		Meridian Services	$3,066.24
		Security Patrol Officers - Regulatory Services
		MGA Town Planners	$1,529.00
		Retail Needs Assessment - City Growth
		Midalia Steel Pty Ltd	$1,954.50
		Steel Products - Fleet
		Mindarie Regional Council	$183,586.85
		Refuse Disposal For The City
		Reimbursement Loan 11 RRF Land Purchase - Finance
		Miracle Recreation Equipment Pty Ltd	$41,602.00
		Remove & Replace White Washed Sand - Kingsway Olympic - Projects
		Supply & Install Playground Design - Kingsway Olympic - Projects
		Repairs Playground Equipment - Various Locations - Parks
		Remove/Dispose Furniture - Ronsard Park - Parks
		Mirco Bros Pty Ltd Oil Distributors	$1,070.50
		Various Items - Conservation/Parks
		Modern Motor Trimmers	$715.00
		Vehicle Seat Repairs - Fleet
		Morley Mower Centre	$268.00
		Vehicle Spare Parts - Fleet
		Morrissey Marketing & Communications	$1,102.50
		Communications Team Backfill & Consultancy - Marketing
		Move It	$812.50
		Removal Services For The City
		Mowmaster Turf Equipment	$5,288.68
		Edger Cover - Stores
		New Equipment - Slasher Mower - Fleet Assets
		MPS Architects	$10,356.50
		Wanneroo Sports & Social Club - Engineering
		Ms Oriel Green	$300.00
		Welcome To Country - Heritage,
		MTU Detroit Diesel Australia Pty Ltd	$804.65
		Parts For Stores
		National Tyres	$431.11
		Tyers & Tubes - Fleet
		Natural Area Holdings Pty Ltd	$12,511.67
		Collection & Supply Seed - Brazier Road - Infrastructure Assets
		Natureworks Packaging	$3,080.00
		Dog Waste Bags - Waste
		Nautical Landscaping and Brickpaving	$480.00
		Replace Pavers - Andros Circuit - Engineering
		Nessco Pressure Systems	$933.27
		Vehicle Repairs - Fleet
		Newsxpress Ocean Keys	$34.00
		Newspapers/Periodicals - Library Services
		Nilfisk Advance Pty Ltd	$1,185.80
		Scrubber Maintenance - Kingsway
		Northern Districts Pest Control	$4,888.00
		Pest Control Services For The City
		Northern Lawnmower & Chainsaw Specialists	$4,325.53
		Various Items - Engineering/Stores/Parks
		Quick Cut Saw With Cart & Water Tank - Fleet
		Novus Autoglass	$577.50
		Supply & Fit Windscreen WN 31963 - Fleet
		Nu-Trac Rural Contracting	$1,792.00
		Beach Cleaning Services Quinns - January 2015 - Infrastructure Maintenance
		Nutrition Systems	$726.00
		Quest Protein Bar - Aquamotion
		Oce Australia Limited	$646.21
		Various Items - Projects
		Monthly Maintenance Fees - Projects
		Ocean Website Design	$1,617.00
		Flyer Distribution - Aquamotion
		Flyer Distribution - Junior Flyer - Kingsway
		Off Pen Publishing	$300.00
		Photography Workshop - Library
		Office Cleaning Experts	$60,032.86
		Cleaning Services For The City
		Office National Balcatta	$228.00
		24 X Lever Arch Folders - Regulatory Services
		Officemax	$21.84
		Stationery Supplies - Print
		Pacific Brands Workwear Group	$2,317.65
		Staff Uniforms - Various Employees & Stores Stock
		Paperbark Technologies	$10,776.00
		Arboricultural Tree Survey - St Andrews Park - Projects
		Quantified Tree Risk Assessment - Various Locations - Parks
		Soil Testing - Koondoola For Dieback - Projects
		Tree Transplanting Advice - Parks
		Arboricultural Inspection - Russell Road - Parks
		Aerial & Arboricultural Report - Various Locations - Parks
		Tree Consultancy - Various Locations - Projects
		PD Training	$495.00
		Training - Communications Skills - Akm Alamgir Dewan - 19.02.2015
		Pennant House Flags	$1,800.70
		Various Flags X 14 - Marketing
		Perth Racing Security	$2,011.35
		Security Guard - Live In The Amphitheatre - Communication & Events
		Perth Scientific Pty Ltd	$67.10
		Detergent - Heritage, Arts & Museums
		Pharaohs Vending Services	$573.40
		Confectionery For Kingsway Indoor Sports Stadium
		Phase One Audio	$9,900.00
		Stage, Sound/Lighting & Production Management Retro Rewind - Communication & Events
		Phoenix Motors of Wanneroo	$62.70
		Door Handle - Fleet
		Phonographic Performance Company of Australia Ltd	$682.50
		Fitness Classes - Aquamotion
		PJ & CA Contracting	$906.62
		Barrier Gate Inspections - February 2015 - Various Locations - Parks
		Repair Play Gear - Ashdale Park - Parks
		Sand Cleaning - Vosnarkos & Lenham - Parks
		Plantrite	$29,573.94
		Propagation Of Plant Stock - Conservation
		PMP Distribution	$275.03
		Retro Rewind Letterbox Distribution 24 - 25.02.2015 - Communication & Events
		Power On Australia	$900.90
		Preventative Maintenance Plan For UPS Units 15.02.2015 - 14.02.2016 - IT
		Prestige Alarms	$15,836.96
		Alarm Services For The City
		Print Smart Online Pty Ltd	$3,192.29
		Printing - Kingsway Junior Flyers X 15,000 - Kingsway
		Printing - Flyers For Kingsway Generic - Kingsway
		Printing - Adult Program Timetable - Kingsway
		Printing - Retro Rewind Flyers - Events
		Printing - Remember When Booklets - Heritage, Museum & Arts
		Programmed Integrated Workforce	$37,422.92
		Casual Labour For The City
		Promo Select	$1,666.37
		144 X Wanneroo Remembers Mugs - Heritage, Museum And Arts
		Protector Alsafe	$7,646.79
		Various Items - Stores
		Put On Happy Face - Face Painting	$1,176.00
		Face Painting - Movie Nights 2015 - Marketing
		Face Painting At Retro Rewind Event - Communication & Events
		Ralph Beattie Bosworth	$22,863.50
		Planning & Concept Design Cost Estimate - Projects
		Appointment & Completion Of Draft Report - Wanneroo Active Reserves - Facilities
		RCG Pty Ltd	$845.98
		Disposal Of Rubble - Engineering
		Reinol WA	$395.34
		Reinol X 12 - Fleet
		Reliable Fencing	$7,427.00
		Repair Fencing - Various Locations - Parks
		Sump Gate - Amery Park - Parks
		Supply/Install Gates - Various Locations - Parks
		Supply/Install Bollards - Lusini Park - Projects
		Retro Music Box	$8,800.00
		Entertainment - Darling Buds Of May, The Last Fair Deal & The Hight Learys Performance For Retro Rewind - Communication & Events
		Richgro	$160.00
		Lawn Mix - Parks
		Ricoh Australia Pty Ltd	$6,842.28
		Image Charges - Print Room
		Ricoh Finance	$3,294.50
		Printer Lease Fee - Governance
		Rics Oceania	$742.50
		Training - Disability Access To Premises - 13.03.2015 - James Curran, Ian Curry and Nathan Long
		Road Signs Australia	$3,132.80
		Various Signs - Engineering
		Barrier Mesh - Conservation
		Sign - Post Fire Rehabilitation - Conservation
		Stickers - Engineering
		Roads 2000 Pty Ltd	$46,972.21
		Roadworks - Various Locations - Engineering/Projects
		Roof Safety Solutions Pty Ltd	$1,193.50
		Repairs Kingsway Olympic Soccer Clubrooms - Building Maintenance
		Roy Gripske & Sons Pty Ltd	$1,051.58
		Parts For Stores
		Ryoka Elton	$220.00
		Yoga And Meditation - Funded Services
		S & C Linemarking	$814.00
		Linemarking Services For The City
		Safely In The Sun	$544.50
		Advertising - Kingsway
		Saferight Pty Ltd	$910.00
		Training - Confined Space 19.02.2015 Shane Wyatt - Projects
		Training Gas Test Atmospheres 20.02.2015 - Paul Cleworth & Marcus Ribbons
		Safety World	$1,109.74
		Safety Items For Various Departments
		Safetyquip	$99.74
		Safety Caps - OSH
		Sanax Medical And First Aid Supplies	$966.78
		First Aid Supplies - Stores
		Scott Lawrence Collins	$375.00
		Photography Services - Tet Festival 20.02.2015 - Marketing
		Photography - Tilting At Windmills Exhibition - Heritage, Museum & Arts
		Scott Print	$18,777.00
		Printing - Newsletter - Marketing
		Sealanes	$740.38
		Food/Beverages - Hospitality
		Seamless (Aust) Pty Ltd	$19,302.20
		Shared Hosting For March 2015 - IT
		Seamless Annual Support - IT
		Sebel Furniture Ltd	$1,131.35
		Bloc Ottoman With Backrest - Girrawheen Library
		Sew & Go	$404.00
		Uniform Alternations - Fire Services
		Shane McCarthy	$300.00
		Dance Workshops - Retro Rewind - Marketing
		Shaun Nannup	$450.00
		Your Move Launch Welcome To Country - Community Links
		Shop For Shops	$69.80
		Timber Suit Hanger - Heritage, Museum & Arts
		Sigma Chemicals	$801.28
		Pool Chemical Supplies - Aquamotion
		Sigma Data Solutions	$4,928.00
		On-Site Service Extension - IT
		Sign A Rama	$1,479.50
		Engraved Plaque - Facilities
		Gatorfoam Boards - Heritage
		Sign Supermarket	$261.50
		Reverse Fold A-Frame And Postage - Emergency Services
		Sign Synergy Pty Ltd	$1,372.80
		New Name Plate - Building Maintenance
		Plastic Frame Stands X 2 - Building Maintenance
		Aluminium Composite Signs X 10 - Building Maintenance
		Skateboarding WA	$2,750.00
		Skateboarding - January - Youth Services
		Sorensen Short & Associates	$536.25
		Surveying Services - Land & Leasing
		Specialised Security Shredding	$21.68
		Bin Exchange - Waste
		Shredding Services - Aquamotion
		Sports World of WA	$798.60
		Aqua-Plugz & Goggles For Aquamotion
		Sprayline Spraying Equipment	$333.24
		Freight Not Charged On Invoice 67452 08.04.2014 - Conservation Maintenance
		Spraying Equipment - Parks
		St John Ambulance Western Australia Ltd	$409.00
		Training - Provide First Aid - J Luke - Aquamotion
		First Aid Refresher - K Malland - Aquamotion
		Training Provide CPR 26.03.2015 Emilia Musgrave - Aquamotion
		Staples Australia Pty Ltd	$10,959.35
		Stationery For The City
		Statewide Bearings	$26.40
		Parts For Fleet
		Statewide Cleaning Supplies Pty Ltd	$1,555.54
		Cleaning Supplies For Depot
		Statewide Pump Services	$5,346.00
		Pump Oil Recovery - Fleet
		Stewart & Heaton Clothing Company Pty Ltd	$692.09
		Uniforms - Fire Services
		Stihl Shop Osborne Park	$534.55
		Various Items - Fleet/Stores
		Streamline Trust	$225.80
		Newspapers - Yanchep Library
		Streetcut WA	$308.00
		Concrete Cutting - Graham - Projects
		Supreme Drycleans and Laundrette	$280.00
		Launder Sport Bibs - Kingsway
		Surekleen Products	$1,475.10
		Cleaning Products For Stores
		Hands First Pump - Waste
		Surf Life Saving WA Incorporated	$49,559.80
		Lifeguard Contract 2014 / 2015 - Programs
		Training CPR Refresher Course 27.02.2015 And Senior First Aid 18.02.2015 - Community Development
		Coastal Signage Risk Assessment And Recommendations - Eden Beach - Facilities
		Surya Health	$180.00
		Yoga For Seniors - Banksia Grove Community Centre - Healthy Communities
		Swan Towing Services Pty Ltd	$1,330.45
		Towing Services - Fleet
		Tenderlink.com	$192.50
		Sass Service - Cheltondale Park - Contracts
		Testo Pty Ltd	$1,265.00
		Various Items - Health Services
		The A J Harding Family Trust	$1,018.00
		Advertising - Your Guide To Perth And Fremantle - City Growth
		The Active Network	$1,441.10
		Supply 3 Gates For Aquamotion - Building Maintenance
		The Hire Guys Wangara	$445.00
		Compactor Plate/Dingo/Posthole Digger - Parks
		The Little Press	$168.00
		Gift Card X 48 - Heritage & Museum
		The Lulus Pty Ltd	$440.00
		MC For Citizenship Ceremony On 16.02.2015 - Marketing
		The Rigging Shed	$587.95
		Parts For Fleet
		The Royal Life Saving Society Australia WA Branch Incorporated	$48,914.24
		CPR & Bronze Medallion - Amy Gardiner Award Fee Class - Aquamotion
		Home Pool Inspection Ending 25.02.2015 - Health Services
		Swim School Certificates - Aquamotion
		6 X Bumbags - Aquamotion
		Training Senior First Aid 13.04.2015 - Tristan Baldwin
		Toll Transport Pty Ltd	$1,235.06
		Courier Services - Various Department
		Toolmart	$978.00
		Hammer Drill Driver - Fleet
		Totally Workwear Joondalup	$98.90
		Safety Shoes - P Hutchinson - Asset Management
		Toyota Material Handling (WA) Pty Ltd	$242.80
		Fuel Filter Assembly - Fleet
		TQuip	$2,247.80
		Vehicle Spare Parts - Stores/Fleet
		Trisley's Hydraulic Services Pty Ltd	$16,539.73
		Monthly Service Of Pool Filtration System - Aquamotion
		Gas Purge - Deep & Hydro Pools - Aquamotion
		Annual Preventative Maintenance - Aquamotion
		Filter Socks For Aquamotion
		Triton Electrical Contractors Pty Ltd	$21,174.51
		Electrical Works - Various Parks - Parks Maintenance
		Truck Centre WA Pty Ltd	$2,196.61
		Parts For Fleet/Stores
		Call Out Fee - Diagnose Hill Start - WN 33444 - Fleet
		Turfmaster Pty Ltd	$130,864.11
		Greens Mowing - Carramar/Marangaroo Golf Course - Parks
		Golf Course Maintenance - February 2015 - Carramar And Marangaroo - Parks
		Establishment/Maintenance Of New Green - Marangaroo Golf Course - Projects
		Supply/Apply Fertiliser - Various Locations - Parks
		United Equipment Pty Ltd	$263.56
		Spare Parts For Fleet
		University of Western Australia	$2,640.00
		Coastal Assessment Study - Projects
		VE Graphics	$467.50
		Aluminium Composite Panel With Digital Print And Whiteboard Overlaminate - Community Links
		Veda Advantage Information Services & Solutions	$28.88
		Bureau Charges - PPSR Serial Number Search - Regulatory Services
		Veolia Environmental Services (Australia) Pty Ltd	$6,602.56
		Bin Collection - Various Locations - Waste
		Vertical Telecoms WA Pty Ltd	$11,556.27
		Repair To Hand Held Radios - Regulatory Services
		Provision Of Two Way Radio - IT
		Change Two Way Radios - Fleet
		Replace LCD Screen - Fleet
		Install Two Way Radio - Fleet
		Vetcare Innovation Pty Ltd	$2,680.78
		Microchip X 20 Dog/Cat - Rangers
		Euthanasia X 19 Dog/Cat - Rangers
		Consultation & Pharmacy Cost X 10 Dog/Cat - Rangers
		Consultation Fees 1 X Guinea Pig - Rangers
		Vigilant Traffic Management Pty Ltd	$3,993.00
		Traffic Control Services For The City
		WA Hino Sales & Service	$5,086.63
		Vehicle Spare Parts - Fleet/Stores
		WA Library Supplies	$1,980.00
		Stationery Items For Library Services
		WA Limestone Company	$3,219.50
		BSL/Limestone - Various Locations - Projects
		Limestone - Stores
		WA Local Government Association	$27,524.92
		Balance Of Annual Subscription - Governance
		Training - Preparing Agendas & Minutes In Local Government - R Best - Governance
		Training - Local Government Act Advanced - R Best - Governance
		Training - Decision Making At A Governing Board Level 19.05.2015 - Cr Parker
		Training - Strategy And Risk Management 20.04.2015 - Cr Parker
		WA Polystyrene	$370.00
		Polystyrene - Heritage, Museum
		WA Safety And Training Pty Ltd	$1,925.00
		Staff Briefing - Safety Info And On Site Inductions 06 - 07.03.2015 - Marketing
		Wanneroo Auto One	$943.90
		Various Items For Parks
		Wanneroo Business Association Incorporated	$90.00
		Breakfast Meeting - March 2015 - City Growth
		Wanneroo Caravan Centre & Steel Fabricators	$2,530.00
		Door Panel - Building Maintenance
		Steel Fabrication Works - Parks
		Wanneroo Central Bushfire Brigade	$70.50
		Fuel For Deputy DFES Car Incident Number 287730 Gingin Fire - Emergency Services
		Catering For Perry Road Fire - Emergency Services
		Wanneroo Crane Hire Pty Ltd	$422.40
		Crane Services - Lift & Load Bus Shelter At Yanchep Beach Road And St Andrews Drive - Engineering
		Wanneroo Electric	$79,661.73
		Electrical Maintenance For The City
		Wanneroo IGA	$188.35
		Groceries - Heritage, Museum & Arts
		Wanneroo Plumbing	$7,308.95
		Plumbing Maintenance For The City
		Wanneroo Slashing Contractors	$2,596.90
		Slashing Firebreaks - Regulatory Services
		Wanneroo Smash Repairs Pty Ltd	$1,038.95
		Repairs To WN 33453 - Fleet
		Wanneroo Towing Service	$2,923.80
		Towing Abandoned Vehicles - Regulatory Services
		Wanneroo Trophy Shop	$160.30
		Name Badges - Various Employees
		Wearmasters Pty Ltd	$6,323.90
		Installation Of Traffic Control & Speed Hump Warning - Projects
		West Aussie Reptiles	$110.00
		Snake Removal - Rotary Park - Parks
		West Australian Nursing Agency	$6,239.90
		Nurses For Immunisation Clinics - Health Services
		West Coast Institute of Training	$499.50
		Social Support Lunch Outing - Funded Services
		Westate Timber Floors	$35,175.80
		Clean & Re-Seal Flooring - Various Locations - Building Maintenance
		Westbuild Products Pty Ltd	$486.95
		Grey Cement - Stores
		Western Recycling Pty Ltd	$56.10
		Empty Confidential Bins - Governance
		Western Tree Recyclers	$17,981.21
		Mulching Of Greenwaste - Motivation Drive - Waste
		Westrac	$1,269.05
		Various Parts - Fleet/Stores
		West-Sure Group Pty Ltd	$280.72
		Cash Collection Service - Customer Relations
		White Oak Home Care Services Pty Ltd	$33,591.40
		Support Services HACC/CACP Clients
		Whitford Marquee & Party Hire	$1,295.00
		Hire Marquee & Equipment For Retro Rewind Event - Marketing
		Wild West Hyundai	$23,001.90
		New Vehicle - Hyundai I30 Hatchback - Fleet Assets
		Wildflower Society of WA Incorporated	$154.00
		Plants - Conservation
		Wisdom Activities	$54.00
		Games And Activities - Funded Services
		Work Clobber	$1,598.95
		Staff Uniforms - Various Employees & Stores Stock
		Workpower Incorporated	$752.40
		Maintenance At Queenscliff Beach Road Access - Projects
		Worlds Best Products Pty Ltd	$2,200.00
		Bare Brick Graffiti Remover - Building Maintenance
		Worldwide Online Printing	$892.00
		Printing - Business Cards - Various Employees

00002199	24/03/2015
		18th WA Wanneroo Boys Brigade	$1,000.00
		Kidsport Voucher X 5 Children
		Ashdale Netball Club Incorporated	$200.00
		Kidsport Vouchers X 1 Child
		Australian Library & Information Association	$1,863.00
		Annual Membership 04/2015 - 04/2016 - Library Services
		Calisthenics Association Of WA Incorporated	$200.00
		Kidsport Vouchers X 2 Child
		Carine Netball Club Incorporated	$200.00
		Kidsport Voucher X 1 Child
		Carramar Scout Group	$200.00
		Kidsport Voucher X 1 Child
		Cr Russell Driver	$225.10
		Reimbursement - Travel Expenses
		ECU Joondalup Soccer Club	$440.00
		Kidsport Vouchers X 2 Children
		Edgewater Woodvale Junior Football Club	$150.00
		Kidsport Vouchers X 1 Child
		Greenwood Giants Basketball Club	$755.00
		Kidsport Voucher X 4 Children
		High Flyers Gym	$200.00
		Kidsport Vouchers X 1 Child
		Hocking Netball Club	$200.00
		Kidsport Vouchers X 1 Child
		Inglewood United Soccer Club	$200.00
		Kidsport Voucher X 1 Child
		Joondalup & District Rugby League Club Incorporated	$3,525.00
		Kidsport Vouchers X 24 Children
		Joondalup Lakers Basketball Club Incorporated	$450.00
		Kidsport Vouchers X 3 Children
		Kingsway United Christian Football Club Incorporated	$600.00
		Kidsport Vouchers X 3 Children
		Landgate	$6,879.16
		Gross Rental Valuations Chargeable 28.02.2014 - 13.03.2015
		Local Government Planners Association	$280.00
		Registration - Issues Worth Fighting For 19.03.2015 - J Naidoo, D Stokes, A Harford, R Murad
		Mr Paul Greer	$1,092.00
		Reimbursement - Study Assistance - HR
		Mr Steven Patten	$1,076.00
		Reimbursement - Study Assistance - HR
		Nga Iwi Katoa Incorporated	$1,800.00
		Kidsport Voucher X 9 Children
		North Beach And Districts Rugby League Club Incorporated	$600.00
		Kidsport Voucher X 3 Children
		North Coast Rugby Union Football Club Incorporated	$1,400.00
		Kidsport Vouchers X 7 Children
		Padbury Pumas Junior Basketball Club	$260.00
		Kidsport Voucher X 2 Children
		Prelates Netball Club	$200.00
		Kidsport Voucher X 1 Child
		Quinns Districts Calisthenics Club	$200.00
		Kidsport Voucher X 1 Child
		Quinns Districts Junior Football Club	$5,040.00
		Kidsport Voucher X 35 Children
		Quinns Mindarie Surf Lifesaving Club	$220.00
		Kidsport Vouchers X 1 Child
		Trailer Parts Pty Ltd	$381.55
		Vehicle Spare Parts - Fleet
		Venetians Netball Club Incorporated	$200.00
		Kidsport Voucher X 1 Child
		Wanneroo Districts Jnr Rugby Union Football Club	$800.00
		Kidsport Vouchers X 4 Children
		Western Power	$5,695.00
		Design Fee - Wesco Road Nowergup - Projects
		Westside Football Club	$800.00
		Kidsport Voucher X 4 Children
		Whitford Hockey Club	$200.00
		Kidsport Voucher X 1 Child
		Woodvale FC	$1,400.00
		Kidsport Voucher X 7 Children
		Woola Woola Koolangkas	$600.00
		Kidsport Voucher X 3 Children
		Yanchep United Football Club Incorporated	$600.00
		Kidsport Vouchers X 3 Children

00002200	24/03/2015
		Action Glass & Aluminium	$330.00
		Repair & Reglaze Broken Glass Door At Aquamotion - Building Maintenance
		Amcap Distribution Centre	$823.90
		Vehicle Spare Parts - Fleet
		Ati-Mirage Training & Business Solutions	$2,915.00
		Training - Customer Conflict Management 05.03.2015 - 15 Attendees - Customer Relations
		BG & E Pty Ltd	$4,379.38
		Consulting Engineering Services - Lot 6 Compensation Claim - Property
		Boya Equipment	$337.52
		Various Items - Parks
		Coates Hire Operations Pty Ltd	$148.30
		Container Hire - Kingsway - Projects
		Coca Cola Amatil Pty Ltd	$556.35
		Beverages For Kingsway Indoor Stadium
		Diamond Lock & Key	$250.69
		Locking Services - Building Maintenance
		Dowsing Concrete	$1,217.16
		Remove/Dispose/Relay Existing Concrete Crossover - Curtis Way Girrawheen - Parks
		Dunbar Services (WA) Pty Ltd	$71.50
		Filter Exchanges - Building
		Kyocera Document Solutions	$1,941.93
		Photocopier Meter Reading For The City
		Major Motors	$163.90
		Various Parts - Fleet
		Mayday Earthmoving	$7,904.60
		Heavy Equipment Hire For The City
		McLeods Barristers And Solicitors	$49,617.04
		Legal Fees For The City
		Metrocount	$734.80
		Heavy Duty Road Tape - Projects
		Michael Page International (Australia) Pty Ltd	$4,013.64
		Contract Staff - Finance
		National Heart Foundation of Australia	$132.00
		Various Resources - Health Communities Program
		Pacific Brands Workwear Group	$634.46
		Staff Uniforms - Various Employees
		Robertsons Lifting & Rigging Pty Ltd	$1,800.83
		Sling And Clamp - Engineering
		Skyline Landscape Services (WA)	$13,882.66
		Tidy Up Service To Area 1 & 2 Ocean Reef Mediums & Verges - Parks
		Tamala Park Regional Council	$16,080.58
		GST Payable For February 2015 Pursuant To Section 153B Of Agreement - Finance
		Turfmaster Pty Ltd	$448.58
		Lawn Sand For Carramar Golf Course - Parks
		WA Music Therapy Pty Ltd	$70.00
		Music Therapy Session - Funded Services
		Wanneroo Electric	$363.00
		Electrical Maintenance For The City

00002201	24/03/2015
		Environmental Industries Pty Ltd	$319,829.67
		Gate Repair - Kingsway Regional Sporting - Asset Management
		Landscape Maintenance - Various Locations - Parks
		Monthly Maintenance - Various Locations - Parks
		Spray Weeds/Water Tubes - Various Locations - Conservation

00002202	23/03/2015
		National Australia Bank
		Flexipurchase - January 2015 - $12,525.43 - Breakdown On Page 62

00002203	24/03/2015
		Fitz Gerald Strategies	$100.00
		Registration - Local Government Insurance Pool Launch Subscription March 2015 - P Augustin - Risk & Business Improvements
		Kevin Smith	$468.00
		Training - FBT 2015 - Attendee T Marimbe - Finance

00002204	26/03/2015	Australia Post	$4,288.34
		Postage Charges For The City
00002205	26/03/2015
		National Australia Bank
		Flexipurchase - December 2014 - $20,814.97 - Breakdown On Page 63

00002206	27/03/2015
		City of Wanneroo - Municipal Bank Account
		Muni Reconciliation March 2015 - $47,224.93 - Breakdown On Page 66

00002207	27/03/2015
		Mayday Earthmoving	$52,961.15
		Heavy Equipment Hire For The City

		Total Director Corporate Services Advance - EFT's	$7,799,880.47

NATIONAL AUSTRALIA BANK PURCHASING CARDS
00002189	09/03/2015	National Australia Bank
		Flexipurchase November 2014 - Regulatory Services
		Better Pets And Gardens - Flea Treatment, Animal Shampoo, Dog Groomer Trimmer	$628.54
		Bunnings - Cable Ties And Plastic Board For Cat Cages	$114.34
		Chicken Treat Carramar - Catering For Wildfire	$19.99
		Chippys Fish Cafe - Catering For Meeting - Fire Services	$48.50
		Coles Wanneroo - Cat Food, Garbage Bags And Cat Litter	$191.09
		Hardware Cafe Quinns - Catering For Wildfire	$55.90
		Kmart Wanneroo - Cat Playhouse & Washing Powder	$41.00
		Neptunes Cafe - Catering For Wildfire	$62.50
		Woolworths - Cat Food	$52.80

		Flexipurchase - November - 2014 - Building Maintenance
		Bristol Joondalup - Paint Products	$221.98
		Bunnings - Hardware Purchases	$3,695.07
		Canham Way Hardware - Hardware Purchases	$23.90
		CSR Gyprock - Hardware Purchases	$88.90
		Freds Hardware - 9mm Ply Sheets	$206.90
		Glenway Signs - Warning Containers Asbestos Stickers	$88.00
		Laminex Group Pty Ltd - Bench Tops	$489.00
		PLE Computers Pty Ltd - Canon Lide 210 Scanner	$119.00
		Safety World - Do Not Enter Sign And Caution Tape	$181.06
		Solver Decorator Stores - Paint Supplies	$1,709.09
		Spotlight - Aluminium Venetian Slat Cutter	$9.99
		Stratco Balcatta - Superdek .42	$185.23
		Toolmart Australia - Tool Purchases	$531.45
		Two Rocks IGA - Multix Garbage Bag	$4.39
		Wanneroo Glass - Supply Only - Stud Walls	$344.66
		Work Clobber - Safety Boots	$125.00
		Woolworths - Various Items	$289.14

		Flexipurchase - November 2014 - Hospitality
		Coles Wanneroo - In House Catering Requests	$871.26
		Kmart Wanneroo - In House Catering Requests	$253.00
		Liquor Land Wanneroo - In House Catering Requests	$175.00
		Wanneroo Deli - In House Catering Requests	$40.00
		Wanneroo Fresh - In House Catering Requests	$350.10
		Wanneroo Supa IGA - In House Catering Requests	$303.80
		Woolworths - Supplies For In House Catering	$250.82

		Flexipurchase - November 2014 - Libraries
		Big W - Mindcraft Books	$60.00
		Bunnings - Purchase Of Step Ladder For Staff	$179.00
		Child Education Service - Local Stock Purchases	$1,073.78
		Dymocks Joondalup - Local Stock Purchased	$184.61
		Educational Concepts - Christmas Books	$251.64
		JB Hi Fi - Purchase Of Local Stock	$1,754.66
		Lioncrest Pty Limited - Junior Stock For Yanchep Library	$143.99

00002202	23/03/2015

		National Australia Bank
		Flexipurchase - January 2015 - IT
		Dell Computer P/L Sydney - Purchase Of Dell Inspiron 3542 Laptop For Dennis Blair, CoW Retirement Gift	$1,047.50
		Viewer Central Incorporated - Purchase Of 2 X Housatonic Project Viewer Licenses - Infrastructure Projects	$24.84
		Prestige Communication - Replacement GPS Camera - Infrastructure Assets	$690.00

		Flexipurchase - January 2015 - Building Maintenance
		Action Lock Service - Locking Services	$178.00
		Barnetts Architectural Hardware - Hardware Purchases	$446.76
		Beyond Tools - Sharpen Blade	$27.00
		Bunnings - Hardware Purchases	$3,127.73
		Ceiling Supermarket - Fine Fissured	$166.32
		Galvins Plumbing Supplies - Concrete Water Meter Box	$98.12
		Laminex Group Pty Ltd - Lamiwood	$185.75
		Solver Decorator Centre - Paint Supplies	$882.46
		Toolmart Australia - Angle Grinder 18v	$122.85
		Wanneroo Glass - Glazing Services	$54.78
		Woolworths - Pynepanel Thick Edged White	$13.65

		Flexipurchase - January 2015 - Library Services
		Boffins Bookshop Pty Ltd - Purchase Of Local Stock	$228.69
		Booktopia Pty Ltd - Purchase Of Local Stock	$534.44
		James Bennett Pty Ltd - Extra Books/Audio CD's For Books In A Bag Kits	$341.87
		JB Hi Fi - Purchase Of Local Stock	$566.61
		Modern Teaching Aids - Purchase Of Junior Books And Puzzles	$440.94
		Qantas Airways - Flight Perth/Adelaide Return - Sue North Attending Conference	$577.00
		Safety Quip Perth North - 2 X Safety Knives For Box Opening Within Library Services.	$46.85
		University Of Western Australia - Fathering Project Resource Bundle - Resources For Library Event In March 2015	$60.00

		Flexipurchase - January 2015 - Hospitality
		Coles Wanneroo - In House Catering	$930.19
		D & A Food Pty Ltd - In House Catering	$92.00
		Liquorland - In House Catering	$132.00
		Party Plus Joondalup - In House Catering	$118.50
		Red Dot Stores - In House Catering	$15.95
		Wanneroo Fresh - In House Catering	$134.12
		Wanneroo Supa IGA - In House Catering	$204.26

		Flexipurchase - January 2015 - Regulatory Services
		Better Pets And Gardens - Cat Food	$95.62
		Bunnings - Shade Sail And Hooks For Dog Exercise Area	$150.92
		Chicken Treat Carramar - Meals For Firefighters (Volunteers)	$299.67
		Chippys Fish Cafe - Meals For Firefighters (Volunteers)	$58.20
		Duvas - Meals For Firefighters (Volunteers)	$100.95
		Lay Trading Pty Ltd - Meals For Firefighters (Volunteers)	$10.99
		Master Hose Pty Ltd - Tools & Hose Reel And Fittings For Kennel Cleans	$281.05
		McDonalds Mindarie - Meals For Firefighters (Volunteers)	$38.85

00002205	26/03/2015

		National Australia Bank
		Flexipurchase - December 2014 - Regulatory Services
		Coles Wanneroo - Cat Food	$78.80
		Subway Carramar - Meals For Firefighters (Volunteers)	$120.95

		Flexipurchase - December 2014 - IT
		Paypal - 5 X GSYSYNCIT V4 X Upgrade Licenses For CoW Events Google Sync Calendar	$62.19
		Viewer Central Incorporated - Purchase Of 7 X Housatonic Project Viewer 365 Licenses	$172.46
		Surveymonkey.Com - Annual Subscription Renewal - Period Of 12.12.2014 - 11.12.2015	$300.00

		Flexipurchase - December 2014 - Hospitality
		Cake Factory Australia - In House Catering Requests	$579.40
		Chicken Treat Wanneroo - In House Catering Requests	$1,434.10
		Coles Wanneroo - In House Catering Requests	$664.66
		Good Mood Food Pty Ltd - In House Catering Requests	$1,993.08
		Kmart Wanneroo - In House Catering Requests	$913.50
		Liquor Land Wanneroo - In House Catering Requests	$50.00
		Price Line Pharmacy Wanneroo - In House Catering Requests	$656.20
		Red Dot Stores - In House Catering Requests	$101.83
		Subway Wanneroo - In House Catering Requests	$24.30
		Tutaki Holdings Pty Ltd - In House Catering Requests	$365.00
		Wanneroo Fresh - In House Catering Requests	$326.59
		Wanneroo Supa IGA - In House Catering Requests	$175.80

		Flexipurchase - December 2014 - Building Maintenance
		Action Lock Service - BDS Filler Plate	$37.50
		Barnetts Architectural Hardware - Hardware Purchases	$703.17
		Beyond Tools - Sharpen Blade	$59.00
		Bunnings - Hardware Purchases	$2,152.74
		Canham Way Hardware - Tap It Fixings	$13.40
		Combined Metal Industries - Paperbark XRW Colour Top Side	$131.97
		DTC Osborne Park - Panic Bar	$327.99
		Harvey Norman Appliance - Sharp 1200W Inv Mwo Wht	$165.00
		J & K Hopkins Perth - 2 Door Lockers	$418.00
		Laminex Group Pty Ltd - Privacy Panels	$371.50
		Reece - Caroma Trident Snap	$303.84
		Safety World - Fire Blanket 1.8M X 1.2M	$100.65
		Sign Synergy - No Smoking Signs	$23.10
		Solver Decorator Centre - Paint Supplies	$571.53

		Flexipurchase - December 2014 - Library Services
		All Occasions Group - Early Development Census National Conference 2015 (Sue North)	$912.86
		Booktopia Pty Ltd - Purchase Of Local Stock	$206.70
		Bunnings - Hardware Purchases	$243.59
		Child Education Service - Big Book Hang Up For Story Time Theme Kits	$280.00
		City Of Joondalup - 3 Book Purchase From Joondalup Library (Local History)	$126.00
		Coles Wanneroo - Chocolate Stars - Christmas Storytime	$105.00
		Dymocks Joondalup - Purchased - Local Stock For Clarkson Branch	$56.62
		James Bennett Pty Ltd - Book Stock	$733.69
		JB Hi Fi - Purchase Of Local Stock	$1,972.85
		Modern Teaching Aids - Big Book Stand For Storytime Presentations	$124.14
		Myint Trutwein - Gifts For ECG Volunteers	$54.45
		Officeworks Online - Laptop Lock - Use With Smartboard	$68.96
		Paypal - From Barnes & Noble - Book Stock	$55.04
		Paypal - Receipt Slip Printer	$345.11
		The Bodhi Tree - Adult Library Stock	$733.62
		Two Rocks IGA - Water Bottles For Yanchep Two Rocks Library	$54.00
		Voluntaryadmission.Com - Local Stock Purchase	$29.59
		Wilsons Sign Solution - Signs For Periodicals	$1,314.50

		Total Purchasing Cards Transactions	$48,759.48

		Total EFT's And Purchasing Cards	$7,848,639.95

TOWN PLANNING SCHEME
		Cell 4
		Castledine Gregory - Legal Fees - 185 Mary Street	$4,375.91
		Cell 5
		BG & E Pty Ltd - Consultancy - Lot 6 Compensation Claim	$1,990.63
		McLeods Barristers And Solicitors - Legal Fees	$12,250.25
		Cell 6
		Site Environmental & Mediation Services - Test Pitting & Reporting - 57 Gnangara Road	$3,514.50
		Cell 7
		Site Environmental & Mediation Services - Test Pitting & Reporting - 57 Gnangara Road	$3,514.50
		Cell 8
		McLeods Barristers And Solicitors - Legal Fees - Claim for Compensation	-0.02
		BG & E Pty Ltd - Consultancy - Lot 6 Compensation Claim	$1,990.63
		McLeods Barristers And Solicitors - Legal Fees	$12,250.26

		AUTOSUM TOTAL	$39,886.66

CANCELLED CHEQUES FROM PREVIOUS PERIOD
2178-9260	20.02.2015	Bradbury Sewell Pty Ltd	-1622.50
100810	13.01.2015	Hugo Stanley-Cary	-360.00
100294	28.11.2014	Yanchep District High School	-7013.00
101142	17.02.2015	G & C Sapida	-360.00
101322	24.02.2015	Arisa Design	-250.00
101249	23.02.2015	Celsius Air	-132000.00
101293	24.02.2015	Glynis Parker	-68.00
101166	17.02.2015	Allstate Irrigation Supplies	-200.00
95250	16.12.2013	West Aussie Reptiles	-110.00
100895	20.01.2015	Robert Fage & Deborah Fage	-301.25
101245		Incorrect – Call Logged With IT	-1298.80

		AUTOSUM TOTAL	-$143,583.55


General Fund Bank Account
		Payroll Payments March 2015:
		03.03.2015	$1,591,572.00
		09.03.2015	$18,476.19
		17.03.2015	$1,620,068.93
		31.03.2015	$1,644,235.35

		Payroll Total	$4,874,352.47

00002206	27/03/2015
		City of Wanneroo - Municipal Bank Account
		Bank Reconciliation - March 2015

		Bank Fees
		Pooling Maintenance Fee	$100.00
		GLF Trans Fee	$191.78
		CBA Merchant Fee	$3,897.06
		CBA Pos Fee	$252.93
		BPay Fees Debtors	$134.57
		BPay Fees Rates	$5,891.16
		BPoint Fees Debtors	$44.18
		BPoint Fees Rates	$242.71
		Commbiz Fee	$364.70
		Commbiz Fee	$140.00
		Account Service Fee	$461.77
		Aquamotion Direct Debit Return Fees	$50.00

		Total Bank Fees	$11,770.86

		International Money Transfer
		IQ Incoming - Accommodation - Local Government Planners Association Liveable Cities European Tour - Councillors Bob Smithson, Domenic Zappa, Hugh Nguyen, Daniel & Debbie Simms, Mark Dickson, Penny McGann	$21,258.20

		Total International Transfers	$21,258.20

		Credit Cards
		F Hodges
		Parking Fees	$9.80

		N Jennings
		Hospitality - Beverages - Cities Of Melton/Wyndham Study Tour	$343.70
		Parking Fees	$2.50
		Hospitality - Meeting With D Simms, N Jennings & Learning Horizons – H Hardcastle 13.02.2015	$11.40
		Hospitality - Beverages For Executive Team Meeting 18.02.2015	$28.60

		M Yildiz
		Airfares - Local Government Planners Liveable Cities European Tour - Councillor Domenic Zappa	$1,806.82

		Chris Morrison
		Building Seminar 03.03.2015 - N Long, J Curran, C Steele	$480.00
		Registration Fee - Disaster Management Masterclass - T Prentis, R Greer, B Kerr, C Morrison, C Collins	$1,100.00

		H Singh
		Annual Credit Card Fee	$30.00
		Construction Code Seminar - A Scott, M Movaffaghi, H Lee	$480.00
		Training - Introduction To Microsoft Project 2013 - H Lee	$213.12
		Training - Project Management Fundamentals - H Lee	$213.12

		P St John
		Hospitality - Wanneroo Business Association Meeting 30.01.2015	$30.60

		Purchasing Officer
		Fringe Benefit Tax Return Preparer Software 2015	$495.00
		Training - Contract Preparation And Negotiation For Non-Lawyers - D Best	$2,630.20
		Youth Support - Karting At Kartworld Belmont 14.04.2015	$510.00
		Monthly Subscription - Use Of Campaign Monitor	$429.43
		Conference - The Mental Health & Wellbeing Of Young People - J Thompson, D Tilbrook, L Duffield	$450.00
		Attendance At Local Government Managers Australia Professionals Network - S Paulsen, O Shu & P Uhe	$330.00
		2 X Conference Passes To Emergence Creative Festival - S Musgrave, L Mackell	$1,360.00
		Materials - 12V Cablift Pump For Iveco Sideloader	$1,372.80
		Coles Gift Card - Client Lunches - Quinn's Rock Day Club	$500.00
		Coles Gift Card - Lunch Card - Aboriginal Seniors Kookaburra Club	$300.00
		Client Meals - Quinns Adult Day Care	$295.33
		Pantry - Quinns Day Centre	$83.60
		Coles Myer Gift Cards - 20 X $20 For I-Rewards	$400.00
		Delivery Fee - Coles Myer Gift Cards For I-Rewards	$14.85
		Registration Fee - Bank Of I.D.E.A.S. Paul Born Workshop 25.02.2015 - M Rowe	$275.00

		Total Credit Card Payments	$14,195.87

		Total Bank Fees, International Transactions And Credit Cards	$47,224.93

		Advance Recoup March 2015	$9,561,279.23

		Direct Payment Total (Includes Advance Recoup, Credit Cards & Bank Fees)	$9,608,504.16

		Total Accounts Paid - Municipal Fund	$14,482,856.63

Attachments: Nil

Applicant	Planning Solutions
Owner	Wyatt Grove Development Pty Ltd
Location	Lot 20 (100) Gungurru Avenue, Hocking
Site Area	1.9882 hectares
MRS Zoning	Urban
DPS 2 Zoning	Urban Development
ASP 6 Zoning	Centre
ASP 42 Zoning	Commercial

Road	LN Indicative Volume (VTPD)	Current VTPD	Estimated VTPD	Difference (VTPD)
Wyatt Road	7,000 (Neighbourhood Connector A)	4,800	4,850	+50
Gungurru Avenue (West)	3,000 (Access Street A)	1,670	2,070	+400
Gungurru Avenue (East)	3,000 (Access Street A)	3,150	3,550	+400
Nicholas Road	3,000 (Access Street A)	1,210	1,430	+220

1.	Attachment 1 - Location Plan	14/323237
2 .	Attachment 2 - Proposed Amendments	14/321381	Minuted
3 .	Attachment 3 - Schedule of Submissions	15/118283	Minuted
4 .	Attachment 4 - Location of Wyatt Grove Shopping Centre Main Trade Area	15/18362
5 .	Attachment 5 - Gungurru Avenue	15/13330

Applicant	John Chapman Town Planning Consultant
Owner	Maria Catena Waterman & Paul Conti
Location	Lots 35 and 36 Wanneroo Road, Woodvale
Site Area	Approximately 4.9 hectares
MRS Zoning	Urban
DPS 2 Zoning	Urban Development
ASP 64 Zoning	Residential R25 & R30

1.	Amendment No. 2 to ASP 64 - Attachment 1	15/101633
2.	Amendment No.2 to ASP 64 - Attachment 2	15/101687	Minuted
3.	Amendment No. 2 to ASP 64 Attachment 3	15/26516	Minuted
4.	Amendment No. 2 to ASP 64 - Attachment 4	15/101689
5.	Amendment No.2 to ASP 64 - Attachment 5	15/79460

No.	Name of Submittor	Issues	Administration response	Recommendation
1	Simon Cashmore and Amy Leong 17, Cosimo Drive, Woodvale	Do not support the amendment proposal.	Discussions with the submittors indicate that they are concerned about the additional traffic generated by the proposed amendment. Under the current coding the amendment area could yield 59 lots. As a result of the proposed recoding the total lot yield is likely to be 65 lots with single house development potential. At the rate of 8 vehicle trips per day per dwelling, these additional six dwellings would generate 48 vehicle trips per day. The City’s Transport and Traffic section has assessed the Traffic report provided by the applicant and has advised that the roads in Chianti Estate of which the amendment area forms a part of have the capacity to carry the additional traffic.	No change.
2	Main Roads WA (MRWA)	The concept plan of the amendment area included in the explanatory report depicts a Trafficable Emergency Exit on to Wanneroo Road (Attachment 4). The Fire Management Plan for the amendment area approved by the City denotes this exit. MRWA has advised that this exit is acceptable subject to the preparation of an Emergency Traffic Management Plan (ETMP) at the subdivision stage to the satisfaction of the City and MRWA.	MRWA officers have advised that the ETMP is required to inform the movement of traffic safely into and out of the emergency exit in the event of emergency.	It is recommended the following provision be included in the statutory section of ASP 64: 5.18 Emergency Traffic Management Plan To submit an Emergency Traffic Management Plan prepared to the satisfaction of the City of Wanneroo and Main Roads WA along with an application for the subdivision of Lot 35 Wanneroo Road, Woodvale.
3	Department of Parks and Wildlife	No comments on the proposal as there will be no impact on the public open space or regional open space	Noted.	No change.
4	Department of Planning
4.1		Clause 5.17 of the statutory document of ASP 64 states that a Noise Study be prepared and implemented under a condition of subdivision. To accord with the WAPC’s SPP 5.4: Road and Rail Transport Noise and Freight Considerations in Land Use Planning, this clause needs to be amended to require the Noise Study to be submitted at the time of subdivision to the satisfaction of the WAPC and the recommendations of the study to form conditions of subdivision approval.	Clause 5.17 of ASP 64 states as follows: 5.17 Noise Study The subdivider shall complete a ‘Noise Study’ and implement any recommended action to the satisfaction of Main Roads Western Australia. The City shall request the Western Australian Planning Commission to impose a condition at the time of the subdivider applying for subdivision of the land located within the Woodvale Structure Plan area. The above provision implies that the noise study be required as a condition of a subdivision application. Section 5.5 of SPP 5.4 states that “a noise study should generally be conducted as early as is practicable in the planning process, typically at the structure planning stage. The implementation of the outcomes of a noise assessment may become a condition of approval of a subdivision.” It is recommended that clause 5.17 of ASP 64 be amended as suggested by the Department of Planning (DoP) to reflect the provisions of SPP 5.4 and the implementation of the recommendations of the study included as conditions of subdivision approval.	It is recommended that clause 5.17 of ASP 64 be deleted and be replaced with the following. 5.17 Noise Study To submit a Noise report prepared to the satisfaction of the Western Australian Planning Commission along with a subdivision application and the recommendations of the Noise report to be included as conditions of subdivision approval.
4.2		The proposed lot boundaries shown on the amended structure plan map included in the statutory section should be removed.	The DoP officers have advised that by indicating the lot boundaries, it would limit the potential to make any variation at the subdivision stage.	It is recommended that the lot boundaries shown on amended structure plan map as shown in Attachment 2 to this report be deleted.
4.3		To add the word ‘Indicative’ to the title of Figure 5 (Attachment 4) in Clause 5.5 in the explanatory report.	Figure 5 in Clause 5.5 of the Explanatory Report is titled ‘Overall Development Proposals’. As it provides a guide to the future development of the amendment area, it is considered appropriate to add the word ‘Indicative’ to the title of Figure 5.	It is recommended that the word ‘Indicative’ to be added to the title of Figure 5 in clause 5.5 of the Explanatory Report.
4.4		The Trafficable Emergency Exit is acceptable subject to the satisfaction of MRWA.	See response 2 above.	As per item 2 above.

Applicant	Taylor Burrell Barnett (until September 2013) then CLE
Owner	Peet Alkimos Pty Ltd
Location	Lots 9001 and 9003 Marmion Avenue, Alkimos and various lots located between Lots 9001 and 9003 Marmion Avenue, Alkimos
Site Area	Approximately 241 hectares
MRS Zoning	Urban, Parks and Recreation Reservation, Primary Regional Road Reservation, Other Regional Road Reservation and Railways Reservation
DPS 2 Zoning	Urban Development, Regional Parks and Recreation Reservation, Primary Regional Road Reservation, Other Regional Road Reservation and Railways Reservation

1.	As Advertised North Alkimos Draft LSP 73	15/108177
2.	Modifications required by WAPC 13 March 2014	15/108142	Minuted
3.	Modifications required by WAPC 24 June 2014	15/108148	Minuted
4.	Modified North Alkimos Draft LSP 73	15/82278	Minuted

Applicant	One Stop Patio Shop
Owner	Matthew Collier and Chenae Collier
Location	Lot 1078 (17) Seaspray Crescent Jindalee
Site Area	561m²
DPS 2 Zoning	Urban Development
ASP 36 Zoning	Residential

Design Principles – Clause 5.1.3 P3.1	Administration Comments
Reduce impacts of building bulk on adjoining properties;	The impact of building bulk on the adjoining property is considered minimal due to the height of the patio. The patio posts are 2.6m in height, leaving only 0.8m of the posts protruding over the existing 1.8m high dividing fence. The height of the dividing fence is indicated on the attached site plan. Whilst the pitched roof of the patio reaches 3.4m in height, the top of the ridge is setback 2.05m from the lot boundary. In addition, the proposed patio is unenclosed on the western and southern sides. Generally, building bulk arises from large solid walls and structures that impact the amenity of the adjoining properties. The unenclosed design of the patio ensures that the impact of building bulk is reduced.
Provide adequate direct sun and ventilation to the building and open spaces on the site and adjoining properties; and	Clause 5.4.2 of the R-Codes sets development standards for solar access for adjoining sites and requires that the shadow cast onto the adjacent lot at midday, 21 June does not exceed 25%. The existing dwelling on the subject lot casts a 6m² shadow on the southern adjoining property at midday, 21 June. The proposed patio will cast in an additional 2.5m² shadow on the southern adjoining property, resulting in 8.5m² overshadowing in aggregate, which represents 1.31% of the total site area of the southern adjoining property. The proposal therefore satisfies the requirements of Clause 5.4.2 and it is considered the provision of direct sunlight to the building and open spaces on the site and adjoining properties is adequate. It is noted that the objection to the proposal was received from the western adjoining property owners and no overshadowing will fall on the western adjoining property. In regards to the ventilation to the buildings and open spaces on the subject lot and adjoining properties, the patio is an unenclosed structure and therefore will not restrict ventilation.
Minimise the extent of overlooking and resultant loss of privacy on adjoining properties.	The finished floor level of the patio is proposed to be the same as the existing ground level. Therefore, the proposed patio will not result in overlooking on adjoining properties and the privacy of the adjoining properties will be maintained by the existing dividing fence.

1.	Site Plan and Elevations	15/95033	Minuted
2.	Summary of Submissions	15/109756

Applicant	Brett Rae
Owner	Brett & Damon Rae
Location	Lot 111 (20) Celestine Street, Wanneroo
Site Area	710m²
DPS 2 Zoning	Residential R20

1.	Attachment 1 - Location Plan	15/98215
2.	Attachment 2 - Site Plan	15/113142	Minuted
3.	Attachment 3: Schedule of Sumissions and Administration Response	15/98227

	Indicative Details As Adopted by Council in 2013.	Indicative Details As Gazetted and Revised in 2014 (Draft)	Indicative Details As Gazetted and Revised in 2015 (Recommended)
DCP Timeframe	10 years	10 years	10 years
Cost contribution methodology	Per dwelling	Per dwelling	Per Dwelling
Projected Dwellings	8,788 (District Structure Plan)	4,282 (i.d. forecast)	10,603 (landowner dwelling projections)
Number of Facilities	3	3	3
Total Cost of Facilities	$26.7 million	$29.6 million	$28.4 million
Administrative Costs	$604,000	$623,000	$755,000
Council Contributions	N/A	N/A	$4.52 million
Grants and Other Contributions	$1,745,333	$1,745,333	$1,745,333
Developer Contributions Collected & Interest	$183,750	$717,600	$1 million
Cost attributable to DCP	$25.3 million	$27.7 million	$21.9 million
Cost Contribution (per dwelling)	$3,291 / dwelling	$7,297 / dwelling	$2,070 / dwelling

1.	Attachment 1 to Council Report 28 April 2015 - Summary of Submissions Table - Yanchep Two Rocks DCP	15/113166	Minuted
2.	Attachment 2 to Council Report 28 April 2015 - Summary of Submissions Table - Alkimos Eglinton DCP	15/113169	Minuted
3.	Attachment 3 to Council Report 28 April 2015 - Yanchep Two Rocks Development Contribution Plan Report	15/113196	Minuted
4.	Attachment 4 to Council Report 28 April 2015 - Alkimos Eglinton Development Contribution Plan Report	15/113197	Minuted

YEAR	PROJECT	TOTAL COST
2016/17	Detailed Design	$276,000
2017/18	Construction	$1,900,000
2018/19	Construction	$1,368,000
TOTAL:		$3,544,000

Lease Premises:	Lease of existing building as hachured on the plan (Attachment 1 refers).
Licence Premises:	Licence of paved area as stippled on the plan (Attachment 1 refers)
Lease Term:	Five (5) years
Commencement Date:	1 May 2015
Lease Rental:	$1.00 per annum peppercorn
Permitted Purpose:	The provision of surf life saving and associated services
Rates, Taxes and Assessments:	The lessee will be responsible for all rates, taxes, assessments and impositions
Outgoings (Water, Electricity, Gas, Telephone/Broadband et cetera):	Lessee responsibility
Building Insurance:	Lessor responsibility
Other Insurance (including contents, public liability (minimum $20 million) et cetera):	Lessee responsibility
Maintenance of Premises and Cleaning:	Lessee responsibility
Exterior Vandalism and Graffiti removal:	Lessor responsibility
Statutory Compliance:	Lessee responsibility
Structural Maintenance:	Lessor responsibility
Exterior Pressure Washdown:	Lessor responsibility
Exterior Painting:	Lessor responsibility

Issue	Cost
External Vandalism and Graffiti	$750 per annum
External Pressure Washdown	$10,000 per annum
External Painting	$10,000 per annum ($30,000, programmed every 3 years

Leased Premises:	Exclusive use of Tenancy 4 being an area of 83m² and use of the Complex’s common areas (Attachment 1 refers) to Raymond and Lloyd Parker trading as the “Brewed Awakening Café”.
Permitted Purpose:	Café/Patisserie
Lease Term:	Five (5) years with a five (5) year option
Commencement Date:	On execution of the lease (commencing within twelve (12) weeks of the lease being signed)
Lease Rental:	$30,630 (plus GST) per annum inclusive of all outgoings except electricity for Tenancy 4 (83m²). Note that a variable outgoings component of $3,250 per annum (plus GST) is included within the Lease Rental
Lease Rent exemption:	Initial four (4) week rent exemption from execution of the lease whilst Tenancy 4 is fit-out.
Outgoings included in Lease Rental for Tenancy 4 - (83m²):	Water rates and usage, building insurance, ground maintenance, building compliance & services (pest control, graffiti removal, contract labour material and plant) and Alarm Monitoring & Servicing
Electricity for Tenancy 4 – (83m²):	Lessee responsibility
Outgoings included in Lease Rental for Common Area:	Cleaning, building maintenance, consumables and electricity
Common Areas:	Lessee is permitted to use (on a non-exclusive basis) the common areas during the Complexes standard trading hours and other times as permitted. The common area is defined as the entrance and exit ways in relation to the walkway/service-corridor/passageway & toilets/washrooms
Licence Fee – Internal Library Dining Area (18m²):	$2,250 (plus GST) per annum (outgoings not applicable) (Attachment 2 refers)
Licence Fee – Exterior Outdoor Alfresco Area (62m²):	$6,200 (plus GST) per annum (outgoings not applicable) (Attachment 2 refers)
Council Rates & Taxes:	Lessee responsible for Council rates and Emergency Services Levy for Tenancy 4 (83m²)
Public Liability Insurance:	Lessee responsibility - $20 million
Other Insurances:	Plate Glass, Workers Compensation, Breakdown Insurance and Property Damage Cover
Cleaning:	Lessee responsibility for Tenancy 4 (83m²)
Lessee Services:	Lessee responsible for the provision of any special requirements such as telephone and broadband services
Building Maintenance:	Lessee to keep and maintain every part of the inside of the leased premises including all ceiling panels, lighting and electrical installations, doors, windows frames, floor coverings and all other fixtures and fittings in good and substantial repair and condition. The Lessee is responsible for the outer surface of any plate glass
CPI/Rent Reviews:	Annual increase in accordance with CPI. A market rent review will apply at the commencement of the proposed five (5) year option period should the proposed joint tenants exercise the option in accordance with the lease terms
Fit Out:	Lessee responsibility
Signage:	Lessee responsibility
Structural Maintenance:	Lessor responsibility
Bond:	The Lessee will be required to submit a bond of $5,500 which will be held by the City for the full term of the lease in a non-interest bearing account.

Lessee	Lesley Eve Williams
Premises	34 Timeley Hostess Mews, Mariginiup (the whole of the land comprised in Certificate of Title Volume 2134/Folio 932)
Proposed Use	Keep and train two horses for personal use and store associated items.
Lease Term	Two (2) years with no options.
Commencement Date	Four (4) weeks following the date of execution of the lease.
Commencing Rent	$7,300* per annum (plus GST) payable monthly in advance.
Council Rates	Payable by the Lessee as assessed. The amount will not be known until the executed lease is sent to the Valuer General’s Office for assessment. The City’s Rates section has estimated the Council Rates at $9,200.00 plus Emergency Services Levy of $330.00 based on the unimproved value of the Land (subject to formal determination by the Valuer General’s Office).
Outgoings	Nil as there are no services connected to the Land.
Fit out	The tenant is proposing to install fencing on the Land to contain the horses and will be required to remove any such installation and any other items that are brought onto the Land by the tenant, whether fixed or otherwise.
Other	Should the Lessee sell her own property, the lease will be considered terminated.
Emergency Services Levy	Lessee responsibility.
Maintenance & Cleaning	The Lessee will be responsible for the maintenance and upkeep of the Land including firebreaks.
Insurance	Lessee responsibility.

1.	Attachment 1: Lease Area	15/92420	Minuted
2.	Attachment 2 - Licence Areas	15/92396

Year	Financial Year	Item	Preliminary Cost Est.
1	14/15	Design Flood Lighting - Hudson Park;	$25,000
1	14/15	Design + Construct "Family Area" to support existing playground area;	$75,000
1	14/15	Design and construct Path network around the perimeter of the park, providing connections to the active reserve and other infrastructure in place, and with the provision of park benches on the path network;	$100,000
1	17/18	Review and Upgrade Security lighting for the car park;	$40,000
1	14/15	Clearing of the undergrowth to improve passive surveillance;	$0
	14/15	Total Expenditure	$240,000

School Name	Joint Use Agreement in place/conditions	Amenities
Ashdale Primary School	Yes, School maintains the playing field, City responsible for Park amenities	Field 140m x 94m
Lansdale Primary school/Warradale Park	No / Department of Education has a small school oval for use and books the City Active Reserve for lunch time activities and larger events	Field 88m x 70m, synthetic cricket pitch long jump pits
Koondoola Primary School/Koondoola Park	No / Department of Education has a small school oval for use and books the City Active Reserve for lunch time activities and larger events	Field 106m x 56m, 2 basketball courts
Roseworth Primary School/Ferrara Park	No / Department of Education has a small school oval for use and books the City Active Reserve for lunch time activities and larger events	Field 100m x 60m 2 multiuse courts
Madeley Primary School	No/No City Active Reserve located next to the school.	Field 105m x 68m , 2 multi-use courts, 2 cricket training nets, synthetic cricket pitch
Alinjarra Primary School,	No/No City Active Reserve located next to the school.	Field 108m x 50m Synthetic cricket wicket 2 Multiuse Courts 2 Cricket training wickets
Rawlinson Primary School	No/No City Active Reserve located next to the school.	Field 110m x 62m 2 Multiuse Courts
Ashdale senior college	No/No City Active Reserve located next to the school.	Main Field 120mx 100m,Second Field 90m x48m, 2 cricket training nets, 6 multi-use courts
Girrawheen Senior High	No/No City Active Reserve located next to the school.	Main Field 138m x 105m, Second field 83m x 54m 4 multi-use courts

*Year*	*Financial Year*	*Item*	*Preliminary Cost Est.*
1	*14/15*	*Design Flood Lighting - Hudson Park;*	*$25,000*
1	*14/15*	*Design +* *Construct "Family Area" to support existing playground area;*	*$75,000*
1	*14/15*	Design and construct Path network around the perimeter of the park, providing connections to the active reserve and other infrastructure in place, and with the provision of park benches on the path network;	*$100,000*
1	*17/18*	*Review and Upgrade Security lighting for the car park;*	*$40,000*
1	*14/15*	*Clearing of the undergrowth to improve passive surveillance;*	$0
	*14/15*	*Total Expenditure*	*$240,000*

*Item*	*Indicative Cost*	*Priority*
*Floodlighting of the active reserve (playing field) to large ball sport training level;*	*$250,000*	1
Path network around the perimeter of the park, providing connections to the active reserve and other infrastructure in place, and with the provision of park benches on the path network with supporting security lighting;	*$66,990*	2
*Games for kids which can incorporated into the landscaping of the park – e.g Hop scotch, counting caterpillar*	*$20,000*	3
*Audit - building refurbishment to the existing amenities building on site;*	*$10,000*	4
*Additional car park located on Liddell Street;*	*$50,000*	5
*Installation of Automated toilets*	*$30,000*	6
*Outdoor fitness circuit around the perimeter of the park;*	*$36,000*	7
*Resurfacing of the existing active reserve – including new irrigation, re-levelling and re-turfing;*	*$615,000*	8
*Total*	*$1,077,990*

1.	South Ward Community Reference and Sporting User Group - Terms of Reference	14/64046
2.	Project Methodology and Meeting Schedule Agendas	14/218063
3.	Active Reserves Master Plans South Costing Attachment 3	15/32829
4.	South Ward Active Reserve Master Plans	15/109736
5.	Project Summary - South Ward Active Reserve Master Plan	15/104656
6 .	South Ward Active Reserve Master Planning Process – Summary of Endorsed Outcomes	14/360543
7 .	Prioritisation Matrix Template	15/28536
8 .	Sth Ward Ref Group - Infrastructure Projects Prioritisation Matrix .xlsx	14/347090	Minuted

Facility	Associated Infrastructure
Primary School	School buildings and landscaping Car Parking Oval
High School	School buildings and landscaping Car Parking Performing Arts and Resource Centre
Playing fields	1 oval (AFL, Athletics, Hockey/Soccer) 1 oval (Football, Hockey/Soccer, Cricket) 1 shared use (Hocket/Soccer) 1 Cricket practice wickets
Hard Courts	16 shared use (Tennis/Netball)
Built Infrastructure	Clubrooms including social areas, kitchenette, office
Lighting	Playing fields Hardcourts
Passive Park and Associated Infrastructure	Informal amphitheatre Path network 2 playground areas BBQ area Sheltered spectator area Sheltered rest area

PR No. 1026	Year	Description	Amount
Stage 1	1 (2014/15)	Master Plan Review and Design	250,000
Stage 2	2 (2015/16)	Construction	2,700,000
Stage 3	3 (2016/17)	Construction	2,214,500
Stage 4	4 (2017/18)	Construction	2,214,500
		Total	7,380, 000

No.	Recommendation	Timeframe
1	The City is to liaise with the DOE to obtain a Heads of Agreement for the design and construction of the site.	Immediately
2	Procure a detailed concept design for the site to inform detailed analysis and practical construction. This should involve liaison with Satterley and LWP Property Groups.	Immediately
3	Prepare a Shared Use Agreement that will guide the development and the ongoing operational management of the site. It will investigate and agree to the optimal management models for the City and DOE/user group.	Immediately
4	Commence design of the entire site.	Short
5	Construction documentation.	Short/Medium
6	Staged construction of the site: - Site Works (entire site) - Access networks, car parking and path networks - Playing fields - Associated infrastructure - Hard courts - Built Infrastructure	Medium

Master Plan Review Cost Summary	Total ($)
Building Works	1,715,000.00
Site Works and External Services	14,837,844.38
Sub Total	16,552,844.38

Design Contingency (8%)	1,324,227.55
Construction Contingency (10%)	1,787,707.19
Professional Fees and Disbursements (10%)	1,787,707.19
Client Management Fees (1.5%)	268,156.08
Public Art (1%)	178,770.72

Total Project Cost	21,899,413.11

Item	Cost Variance	Comment
Buildings	-$60,000	Building rates used are generally on par.
Site Works	+$448,000	The cost variance is due mainly to the pricing rates used and the 2015 estimate reflecting more substantial stripping of vegetation.
Pitches, Courts & Playing Fields	+$5.13M	The 2015 estimate includes the use of turf rolls, topsoil and implementation of general landscaped areas, where as the 2007 estimate did not. The cost per m2 for the courts increased from $60/m2 to $110/m2.
Landscape & Open Space	+$860,000	The variance is due to the allowance for soft landscaping in the 2015 estimate.
Access Roads & Paths	-$1.73M	The 2015 estimate does not include the proposed north/south road link along the railway reserve.
Car Parking	+$417,000	The 2015 Master Plan includes an increase in car parking area of 2,496m2.
Boundary Walls, Fencing etc	+$273,000	The 2015 estimate includes additional chain mesh fencing to the site boundary.
Landscaping & Improvements	+$720,000	The 2015 estimate allows for additional terraced walls to address contour differences.
Stormwater	+$50,000	The 2015 estimate allows for additional storm water drainage treatments.
Sewer	+$75,000	The 2015 estimate includes an additional allowance.
Water Supply	-$65,000	Revised allowance.
Light and Power	+$747,000	The 2015 estimate includes increased allowances for head works, electrical; mains distribution and installation.
Communications	+$100,000	Allowance for a Public Address system and Wi-Fi access in the new Sports Amenities Building.
Preliminaries	+$1.64M	The 2015 estimate includes a separate line item for builder’s preliminaries on the external works and services elements, which is not included in the 2007 estimate.

1.	Butler North District Open Space Location Plan	15/105888
2.	Butler North District Public Open Space and Education Precinct Master Plan (2007)	13/241651
3.	Butler North District Open Space Master Plan Revision	15/65211
4.	OCM Report, 28 April 2015 - Butler North District Open Space Master Plan Review - Attachment 4: Detail QS cost breakdown	15/105982

Item	Proposed Cost
Supply and install rubber to existing playground area	$75,900
Remove and dispose of existing sand top 100mm layer	$2,000
Allowance for temporary fencing	$2,000
Contingency 5%	$3,995
Sub total	$83,895
Design fees 3% of Budget	$2,516.85
Project Management Fees 3% of Budget	$2,516.85
Total	$88,928.70

1.	Lenham Park Aerial	15/99208
2.	Signed Softfall Matrix - Lenham Park	12/118246
3.	Advantages/Disadvantages of Rubber/Sand/Pine bark Soft fall	15/126238

SCHEDULE OF DEBT WRITE OFF'S
Name	Date Range	Amount	Description	Comments
ATI Martial Arts	2013	$9,416.12	Facility Bookings	Debt Recovery Unsuccessful
	Total	$9,416.12

Courts	Total Hrs Used YTD
Spinifex Courts, Yanchep	Nil
Kingsbridge Park, Butler	2753
Delamare Park, Banksia Grove*	Nil
Wanneroo Showgrounds, Wanneroo*	Nil
Hudson Park, Girrawheen.	Nil

1.	February Income Statement	15/83473	Minuted
2.	February Balance Sheet	15/83474	Minuted
3.	February Inv	15/83475	Minuted
4.	February Rate Setting Statement	15/83477	Minuted

1.	DP401401	15/103831
2.	DP402314	15/103841
3.	DP402803	15/103857
4.	DP402804	15/103848

Tenderer	Fixed Lump Sum Price for Audit Services for 3 Years
UHY Haines Norton	$81,000.00
Grant Thornton	$87,000.00
Anderson Munro and Wylie	$109,500.00
Crowe Horwath	$110,250.00
Walker Wayland Audit	$115,000.00
Pitcher Partners	$117,000.00
Hayes Knight WA Audit	$165,500.00