Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 07 February, 2017

Council Chambers, Civic Centre, Dundebar Road, Wanneroo

 


Recording of Council Meetings Policy

 

 

Objective

 

·         To ensure that there is a process in place to outline access to the recorded proceedings of Council.

 

·         To emphasise that the reason for recording of Council Meetings is to ensure the accuracy of Council Minutes and that any reproduction is for the sole purpose of Council business.

 

Statement

 

Recording of Proceedings

 

(1)     Proceedings for meetings of the Council, Electors, and Public Question Time during Council Briefing Sessions shall be recorded by the City on sound recording equipment, except in the case of meetings of the Council where the Council closes the meeting to the public. 

 

(2)     Notwithstanding subclause (1), proceedings of a meeting of the Council which is closed to the public shall be recorded where the Council resolves to do so.

 

(3)     No member of the public is to use any electronic, visual or vocal recording device or instrument to record the proceedings of the Council or a committee without the written permission of the Council.

 

Access to Recordings

 

(4)     Members of the public may purchase a copy of recorded proceedings or alternatively listen to recorded proceedings with the supervision of a City Officer.  Costs of providing recorded proceedings to members of the public will be the cost of the recording plus staff time to make the copy of the proceedings. The cost of supervised listening to recorded proceedings will be the cost of the staff time. The cost of staff time will be set in the City's schedule of fees and charges each year.

 

(5)     Elected Members may request a recording of the Council proceedings at no charge.  However, no transcript will be produced without the approval of the Chief Executive Officer.  All Elected Members are to be notified when recordings are requested by individual Members.

 

Retention of Recordings

 

(6)     Recordings pertaining to the proceedings of Council Meetings shall be retained in accordance with the State Records Act 2000.

 

Disclosure of Policy

 

(7)     This policy shall be printed within the agenda of all Council, Special Council, Electors and Special Electors meetings to advise the public that the proceedings of the meeting are recorded.


 

 

Unconfirmed Minutes of Ordinary Council Meeting

 

 

held on Tuesday 07 February, 2017

 

 

 

 

CONTENTS

 

Item  1              Attendances   4

Item  2              Apologies and Leave of Absence   5

Item  3              Public Question Time   5

Public Questions received in writing prior to Council Meeting 07 February 2017  5

PQ01-02/17     Mr Simon Rong, 15 Feathertop Rise, Alexander Heights  5

PQ02-02/17     Mr & Mrs A Wilson, Lot 165 Bebich Drive, Wanneroo  7

Public Questions asked at Council Meeting 07 February 2017  8

PQ03-02/17     Ms Heather Powell, 15 Parkland Drive, Yanchep  8

PQ04-02/17     Mr Lewis Flood, 12 Ronez Elbow, Merriwa  8

PQ05-02/17     Mr Simon Rong, 15 Feathertop Rise, Alexander Heights  9

Item  4              Confirmation of Minutes   10

OC01-02/17     Minutes of Ordinary Council Meeting held on 06 December 2016  10

Item  5              Announcements by the Mayor without Discussion   10

OA01-02/17     Wanneroo Agricultural Show Annual Dinner  10

Item  6              Questions from Elected Members   10

CQ01-02/17     Cr Zappa – Road Safety Audit on Marrangaroo Drive  10

Item  7              Petitions   11

New Petitions Received  11

PT01-02/17      Upgrading the existing BMX Track into a Skate Park at Warradale Park, Landsdale  11

Moved Cr Cvitan, Seconde Cr Guise  11

Update on Petitions  11

UP02-01/17     Request Construction of Traffic Treatments on Hudson Ave, Girrawheen (PT01-12/16) 11

UP02-02/17     Fast Track the Dualling of Marmion Ave to Yanchep Beach Road (PT02-12/16) 11

UP03-02/17     Objection to Expression of Interest for Lease of Yanchep Lagoon Café (PT03-12/16) 11

Item  8              Reports   12

Planning and Sustainability  12

Approval Services  12

PS01-02/17      Amendment No. 157 to District Planning Scheme No. 2 - Yanchep City Centre Land Use Permissibility  12

PS02-02/17      Amendment No.159 to District Planning Scheme No.2 - Lot 354  (25) Capilano Avenue, Yanchep  20

PS03-02/17      Consideration of Development Application for Single House and Ancillary Accommodation at Lot 1147 (6) Cherokee Green, Clarkson (DA2016/1210) 20

PS04-02/17      Adoption of Local Planning Policy 2.6: Ancillary Accommodation  26

PS05-02/17      Proposed part removal of the wooden fence at Hurst Trail, Clarkson  30

PS06-02/17      Consideration of Development Application for an Addition to Single House (Outbuilding) - 14 Seurat LP Ashby - DA2016/1370  30

PS07-02/17      Consideration of Development Application for Single House Additions (Outbuilding) – Lot 57 (11) Feathertop Rise, Alexander Heights  33

Assets  38

Asset Operations & Services  38

AS01-02/17      PT02-12/16 Fast Track the Dualling of Marmion Avenue to Yanchep Beach Road  38

Infrastructure Capital Works  38

AS02-02/17      Villanova Street and Wanneroo Road - Intersection Upgrade  38

Community & Place  41

Place Strengthening  41

CP01-02/17     Fee Waiver Support For Existing Partnering Arrangements  41

Corporate Strategy & Performance  41

Business & Finance  41

CS01-02/17     Financial Activity Statement for the Period Ended 30 November 2016  41

CS02-02/17     Financial Activity Statement for the Period Ended 31 December 2016  50

Transactional Finance  59

CS03-02/17     Warrant of Payments for the Period to 31 December 2016  59

CS04-02/17     Warrant of Payments for the Period to 31 January 2017  129

Property Services  176

CS05-02/17     Wanneroo Trotting & Training Club Inc - Request for a New Lease  176

CS06-02/17     Proposed Lease to Ngala Community Services Over Portions of Jenolan Way Community Centre  177

CS07-02/17     Petition PT03-12/16 - Objection to Expression of Interest for Lease of Yanchep Lagoon Cafe  178

Council & Corporate Support  178

CS08-02/17     Local Government Postal Elections October 2017  178

CS09-02/17     Consideration of Motions Received at the Annual General Meeting of Electors  179

CS10-02/17     Donations to be Considered by Council - February 2017  179

CS11-02/17     Nomination of Elected Members to Joint Development Assessment Panel  181

Chief Executive Office  182

Governance & Legal  182

CE01-02/17     Amendment to Delegation 11.2 - Caravan Parks and Camping Grounds Act 1995  182

CE02-02/17     Proposed Delegation - Criminal Procedure Act 2004 - Appointment of Approved and Authorised Officers  185

CE03-02/17     Decisions under Delegation during Council Recess Period  187

Item  9              Motions on Notice   187

MN01-02/17    Cr Linda Aitken – Consideration of a Feasibility Assessment of Road Safety Initiatives for Marmion Avenue Intersections at Shorehaven Boulevard and Cinnabar Drive, Alkimos  187

MN02-02/17    Cr Domenic Zappa – Investigation into the Future Needs of Warradale Park BMX Track  188

Item  10           Urgent Business   188

Item  11           Confidential  188

Item  12           Date of Next Meeting   188

Item  13           Closure   188

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 February, 2017                                                         4

Minutes

 

Mayor Roberts declared the meeting open at 7:00pm and read the prayer.

 

Good evening Councillors, staff, ladies and gentlemen, we wish to acknowledge the traditional custodians of the land we are meeting on, the Whadjuk people.  We would like to pay respect to the Elders of the Nyoongar nation, past and present, who have walked and cared for the land and we acknowledge and respect their continuing culture and the contributions made to the life of this city and this region and I invite you to bow your head in prayer:

 

Lord, We ask for your blessing upon our City, our community and our Council.  Guide us in our decision making to act fairly, without fear or favour and with compassion, integrity and honesty.  May we show true leadership, be inclusive of all, and guide the City of Wanneroo to a prosperous future that all may share.  We ask this in your name. Amen

Please refer to agenda for details of full reports and attachments.

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

DIANNE GUISE                                           Central Ward

DOT NEWTON, JP                                      Central Ward

LINDA AITKEN, JP                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

GLYNIS PARKER                                       North Coast Ward

NATALIE SANGALLI                                   North Coast Ward

DENIS HAYDEN                                         South Ward

HUGH NGUYEN                                          South Ward

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

 

Officers:

 

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

MARK DICKSON                                         Director, Planning and Sustainability

HARMINDER SINGH                                  Director, Assets

DEBBIE TERELINCK                                 Director, Community & Place

MUSTAFA YILDIZ                                       Manager Governance and Legal

NATASHA SMART                                      Manager Council & Corporate Support

PAS BRACONE                                           Manager Approval Services

PAUL DUNLOP                                           Manager Communications Marketing & Events

MARK THORNBER                                     Minute Officer

 

 

Item  2       Apologies and Leave of Absence

Cr Hugh Nguyen                                       South Ward (apology).

Cr Sabine Winton                                      North Coast Ward (apology).

Mr Daniel Simms                                                Chief Executive Officer (apology).

 

There were  14 members of the public and two members of the press in attendance.

Item  3       Public Question Time

Public Questions received in writing prior to Council Meeting 07 February 2017

 “I have complained about the noise from my neighbour’s air conditioner since December 2015 because his air conditioner is just located in front of my bedroom windows.

 

The City recorded the raw noise levels (LA10), 35.9dB and 38.2dB (for low and high set). But in the fourth test (19/12/2016), higher raw noise levels (LA10) were recorded as 37dB, 40dB and 45dB (for low , median and high set. )

 

Based on the previous three tests which were done before 29/03/2016, the air conditioner only is allowed to use the low set at any day time which is stated very clear in the Wanneroo council letter issued on 24 May 2016(My file Ref: 16/176265). So it means its raw noise level should not be over 35.9dB because it cannot be allowed to use high set even its value is 38.2dB. (Please refer to the third test result.)

 

But on the fourth test result, it allowed my neighbour to use the high set at any day time (which was emailed to me on 22/12/2016). The raw recorded noise level for high set is 45dB.

1.        Compared with the 35.9dB of previous low set noise, you increased the allowed noise level to nearly 10dB. (45 -35.9 =9.1dB). It is a huge difference. Can you tell me why?

          Based on your senior environmental health officer email on 06/01/2016, you should add the 10dB penalty to the original raw recorded noise level before you compared with the assigned level if the noise from air conditioner is recorded in my bedroom.

2.       Why don’t you add this 10dB penalty to the raw recorded noise level in the fourth test result’s calculation? In the previous three noise tests, you have added this 10dB penalty adjustment to the raw recorded noise value.

3.     The fourth noise test in my bedroom was done on 19/12/2016. The result was sent to me  on 22/12/2016 by email. It only took you 3 days to get the result. But I have repeatedly asked your health officers to review the fourth test result for more than 30 times But I cannot get your explanation about the above questions yet. Can you tell me why?

4.     Since I asked your health officers to review the fourth test result, they rejected to answer me the above questions. But they rushed to arrange another fifth noise test again for me on 10 January 2017. At that time, they recorded noise level in my bedroom and at the same time specially go outside to pick a location which is 3m far away from the fence to record the noise again.  My questions are as following:

         I have never complained the outdoor location is the sensitive area for my family. Why did  your officers install the noise metre outside to redo the test?

 5.    Outdoor calculation is different with the indoor calculation because if the noise is recorded inside of my bedroom, the noise value should be added the 10dB penalty adjustment. Why I can’t I select the bedroom as the sensitive location to do the noise test as previously?

6.    Can I ask you again to use the recorded noise values in my bedroom to redo the fifth test report? Can you tell me the noise values in my bedroom recorded on the fifth test on 10 January 2017?

7.     You use the outdoor noise result to remove all other four test results which were all done in my bedroom. Do you think it is fair to my family? The sensitive area is decided by my family not your health officer. Why we cannot have the right to decide where to be sensitive area and installed the noise meter for test?

8.     Since 15/12/2016 until now for more than 40 days, I have repeatedly requested your health officer to install the noise meter in my bedroom to collect the evidence as the letter issued to me on 24 May 2016. But your health officers all ignore them. When can I get back the right to ask your officers to install the noise meter in my bedroom for collecting the noise evidence?

9.    If I request you to install the noise meter again, Where will you put the noise metre in my house? Now you only make outside of my backyard as the only place which is allowed to install the noise meter. So every time, you will notice my neighbour when you do the noise check because they can see the noise meter easily. What do you want?  What will be your next step for me to collect the noise evidence?”

 Response by Director, Planning and Sustainability

Thank you for your questions in relation to the City’s management of your air-conditioner noise issue.

 

Administration has on previous occasions already provided responses to Mr Rong on this issue.

 

The questions submitted substantially put in question the processes and calculations used by City Officers to determine noise emission levels for comparison with the assigned levels stipulated in the Environmental (Noise) Regulations 1997 (the Regulations).

 

As a result, the City has requested the Department of Environment Regulation (DER) Noise Branch to review the measurement data and make comment on the City’s assessment and the resulting restrictions provided to the owner of the air-conditioner to ensure compliance and to provide formal comment to the City. The decision for forwarding this request to the DER is based on this department being responsible for the implementation of the Regulations and providing noise training to all authorised officers.

 

All procedures and processes utilised during the last noise assessment was confirmed between a Noise Regulation Officer at the DER and an Environmental Health Officer at the City of Wanneroo on an informal basis. However, given the ongoing issues raised by Mr Rong a formal assessment has now been requested.

 

Once the City has received a formal response from the DER it will be passed on to you and arrangements made to carry out any recommendations made by the DER if provided.

 

 

 

“1.   We would like to request the Council to please consider turning lot 165 Bebich Drive, Wanneroo into two separate parcels on compassionate grounds?

2.    If possible we would please like the opportunity to meet with the Director of Planning and Sustainability to discuss the compassionate grounds promoting this application?

3.   If you believe it is not currently possible, when do you foresee this being a possibility under the scheme for it to be approved?”

 Response by Director Planning & Sustainability

1.         Any subdivision application would be lodged with and determined by the Western Australian Planning Commission (WAPC). The WAPC would refer any application it receives to the City, who would assess and respond with a recommendation to approve or refuse the application. The WAPC would then consider the referral responses from the City and any other relevant government agency, before making its decision.

 

In this instance, Administration would be unlikely to support any subdivision approval for the subject site. The subject site is zoned Special Rural 7, and is 14,380sqm in area. Under the City’s District Planning Scheme No. 2 (DPS 2), the minimum lot area is 10,000sqm. Given that a subdivision would create lot/s less than 10,000sqm, Administration could not support subdivision of the subject lot.

 

The City assess subdivision applications against the current planning framework, which does not take into account personal circumstance, and Administration’s recommendation would be based on this.

 

2.         The Director, Planning and Sustainability will organise a meeting to discuss the matter with the owners of Lot 165 Bebich Drive, Wanneroo.

 

3.         The draft North-West Sub-Regional Planning Framework (NWSRPF) prepared by the WAPC identifies that the site as remaining rural in the long term. Unless there is a change to the final NWSPRF, it is unlikely that there will be any change to allow for the subdivision of this site in the near future.”

 

Under DPS 2, the objectives of the Special Rural Zone are:

 

·                Designate areas where rural-residential retreats can be accommodated without detriment to the environment or the rural character;

·                Meet the demand for a rural lifestyle on small rural lots generally ranging from one to four hectares in size; and

·                Maintain and enhance the rural character and amenity of the locality.

 

In addition, under DPS 2, the land within the Special Rural Zone 7 may be used for residential and equestrian purposes only.

 

 

 

Public Questions asked at Council Meeting 07 February 2017

1.            Is any member of Council or their family members a current member or a recent member

within the last two years of Sun City Country Club or have any association with the club?

 

Response by Mayor Roberts

 

No they are not.

1.         Does glyphosate give off a gas? and if so why hasn’t the public been warned about the dangers of this and the side effects of this gas?

 

Response by Director, Assets

 

The City uses glyphosate in accordance with the Health Department guidelines and per the manufacturer’s instructions, and the City also advises the community with advertising in areas where this will be used.

 

2.         What is a safe area or distance when spraying in areas to the public?

 

Response by Director, Assets

 

Question taken on notice.

 

Further Response by Director Assets

The Material Safety Data Sheet (MSDS) for glyphosate products does not specify a 'safe area or distance when spraying in areas to the public'.  All chemical products applied by the City and its Contractors are applied in accordance with the West Australian Health Department guidelines.

 

3.         Will the City of Wanneroo tell the Ratepayers the truth about glyphosate and the side effects? as I have received a chemical burn recently.

 

Response by Mayor Roberts.

 

Mr Flood we always tell the Ratepayers the truth and Mr Singh has already advised he has taken your question on notice and will be investigating this for you.

 

Further Response by Director Assets

 

Mr Flood reported an incident to the City on Thursday 2 February 2017 alleging that on Monday 9 January 2017 he received a chemical burn after glyphosate was applied to a street adjacent to where he was standing.

 

An investigation was conducted by Administration which did not substantiate Mr Flood's allegation. The Manager Parks and Conservation contacted Mr Flood on Friday 3 February 2017 and provided the above information to him. 

 

4.         Does the City of Wanneroo still have the $36,000 for the feasibility testing for Quinns Beach regarding the Coastal Risk Management Plan?

 

Response by Director, Planning and Sustainability

 

The City often engage consultants to undertake work associated with the Coastal Risk Management Plan in accordance with Council’s previous resolution.

 

1.         I have received a response from the City of Wanneroo regarding my noise complaint about my neighbour and I am not happy with the response. This response and the process of calculation I believe is not correct and I feel that more information is still required. I have been requesting further noise tests and these noise tests have still not been undertaken. Initially when the noise tests were first undertaken these results are very different from the next noise tests, however the amount of noise is still there and I want to know why?

 

Response by Director, Planning and Sustainability

 

This matter has been ongoing since late 2015 and the City’s officers have been out to Mr Rong’s property on a number of occasions to undertake noise readings. Mr Rong’s issues relate to the process and the calculations used to undertake these readings by the City and this matter has now been referred to the Department of Environment Regulation, which is the appropriate authority and when this information is received back we will contact Mr Rong accordingly.

 

Response by Mayor Roberts

 

Do we have an expectation of a time when this information may be provided back to the City?

 

Further Response by Director, Planning and Sustainability

 

The City has informally contacted the Department of Environment Regulation and were informed that the City has undertaken the correct process, however, this is not a formal response.  No time period has been provided at this stage, however as mentioned the City will certainly ensure that Mr Rong is contacted.

 

2.         I just want to know how they calculated the noise levels?

 

Response by Mayor Roberts

 

Just confirming this has now been referred to a government agency Mr Rong and you will be informed of the outcome thank you.

 

 

 

 

 

Item  4       Confirmation of Minutes

OC01-02/17       Minutes of Ordinary Council Meeting held on 06 December 2016

Moved Cr Guise, Seconded Cr Simpkins

 

                                                                                                                 

That the minutes of the Ordinary Council Meeting held on 06 December 2016 be confirmed.

 

                                                                                                                  Carried Unanimously

 

NOTE:       An administrative error was identified in the online published minutes of the Ordinary Council Meeting held on 6 December 2016.  Recommendation 5. on Replacement Page 217 for Item PS10-12/16 – Amendment No. 156 to District Planning Scheme No. 2 – Lot 499 (144) St  Andrews Drive, Yanchep had not been included.  The administrative error was rectified on the first working day after online publication with Recommendation 5 included as follows:-

 

“5.       AUTHORISES the Mayor and the CEO to SIGN and SEAL the Amendment No. 156 to District Planning Scheme No. 2 documentation.”

 

Item  5       Announcements by the Mayor without Discussion

OA01-02/17       Wanneroo Agricultural Show Annual Dinner                              

 

The Director of Assets and I had the pleasure of attending Wanneroo Agricultural Society's Annual Dinner on 10 December 2016.

 

The Society appreciated the City in supporting the arrangements for the Annual Agricultural Show in November 2016. The Society President Cr Dot Newton presented a certificate of appreciation to the City which was received on the night by the Director Assets on the City's behalf. I thank the Society for acknowledging the City's support for this important event in Wanneroo.

Item  6       Questions from Elected Members

CQ01-02/17       Cr Zappa – Road Safety Audit on Marrangaroo Drive

1.    On 02 February 2017, the South Ward Councillors received a memo concerning a crash investigation joint road safety audit on Marrangaroo Drive with recommendations made in conjunction with the Road Safety Commission. When will the City be moving forward on the recommendations that were in the memo?

 

Response by Director, Assets

There were seven recommendations and the City has already started acting on the Recommendations 1- 6; Main Roads has been contacted regarding further signage and pavement markings.

 

Recommendation 7 requires further investigation; an engineering survey has been undertaken, and will now be followed by the design and costings. Depending on the overall cost, the works will be scheduled later this financial year or incorporated in the 2017/2018 Budget for consideration.

 

Item  7       Petitions

New Petitions Received 

PT01-02/17       Upgrading the existing BMX Track into a Skate Park at Warradale Park, Landsdale

 

Cr Zappa presented a petition of 25 signatures requesting upgrades to the existing BMX track at Warradale Park, Landsdale into a skate park. (17/40616).

Moved Cr Cvitan, Seconde Cr Guise

That the petition relating to Upgrading the existing BMX Track into a Skate Park at Warradale Park, Landsdale be forwarded on to the relevant Directorate and a report be prepared for Council.  

 

                                                                                                                  CARRIED UNANIMOUSLY

Update on Petitions   

Cr Zappa presented a petition of 25 signatories requesting construction of traffic treatments on Hudson Ave, Girrawheen.

 

Update

 

A report will be presented to the 7 March Council meeting.

Cr Guise presented a petition of 372 signatories requesting the fast tracking of the dualling of Marmion Ave to Yanchep Beach Road.

 

Update

 

A report is presented to this Council meeting at item AS08-02/17.

Cr Sangalli presented a petition of 785 signatories objecting to Expression of Interest for lease of Yanchep Lagoon Café.

 

Update

 

A report is presented to this Council meeting at item CS17-02/17.

Item  8       Reports

Declarations of Interest by Elected Members, including the nature and extent of the interest. Declaration of Interest forms to be completed and handed to the Chief Executive Officer.

Cr Zappa declared an impartiality interest in item CS10-02/17 due to being the current president of the Landsdale Residents Association.

Cr Aitken declared an impartiality interest in item CS10-02/17 due to being a member of the Yanchep Two Rocks Recreation Association.

Cr Hayden left at 7.16pm.

Planning and Sustainability

Approval Services

PS01-02/17       Amendment No. 157 to District Planning Scheme No. 2 - Yanchep City Centre Land Use Permissibility

File Ref:                                              26644 – 16/416522

Responsible Officer:                           Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Sangalli, Seconded Cr Aitken

That Council:-

1.       Pursuant to Regulation 50(3)(a) of the Planning and Development (Local Planning Schemes) Regulations 2015 SUPPORTS, Amendment No. 157 to District Planning Scheme No. 2 as per Attachment 2 subject the following modification:

a)   Amending the use class ‘Liquor Store’ and ‘Tavern’ to A uses within Tables 1, 2, 3 and 4 of Schedule 16.

2.       Pursuant to Regulation 53(1) of the Planning and Development (Local Planning Scheme) Regulations 2015, PROVIDES Amendment No. 157 to District Planning Scheme No. 2 to the Western Australian Planning Commission together with a copy of Council’s resolution and all attachments to this report, for its consideration.

 

 

Carried Unanimously

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 07 February, 2017                                                                                           13

 

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 07 February, 2017                                                      14

 

 



 


 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 07 February, 2017                                                                                           19

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 February, 2017                                                       20

 

PS02-02/17       Amendment No.159 to District Planning Scheme No.2 - Lot 354  (25) Capilano Avenue, Yanchep

File Ref:                                              27936 – 16/414513

Responsible Officer:                           Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Sangalli, Seconded Cr Aitken

That Council:-

 

1.         Pursuant to Section 75 of Planning and Development Act 2005 ADOPTS Amendment No. 159 to District Planning Scheme No. 2 (DPS 2) to rezone a portion of Lot 354 (25) Capilano Avenue, Yanchep from Public Use (Local Reserve) to Urban Development.

 

2.         Pursuant to Section 47(2) of Planning and Development (Local Planning Schemes) Regulations 2015 (Regulations) ADVISES the Western Australian Planning Commission that Amendment No. 159 to DPS 2 is a standard Amendment because the proposed amendment:

 

a)    Would have minimal impact on land in the   scheme area that is not the          subject of the amendment;

b)    Does not result in any significant environmental, social, economic or    governance impacts on land in the scheme area; and

c)    Is not a complex or basic amendment.

 

3.         Pursuant to Section 81 of the Planning and Development Act 2005 REFERS Amendment No. 159 to DPS 2 to the Environmental Protection Authority (EPA); and

 

4.         Subject to EPA approval, ADVERTISES Amendment No. 159 to DPS 2 for a period of 42 days.

 

 

Carried Unanimously

 

PS03-02/17       Consideration of Development Application for Single House and Ancillary Accommodation at Lot 1147 (6) Cherokee Green, Clarkson (DA2016/1210)

File Ref:                                              DA2016/1210 – 16/426930

Responsible Officer:                           Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Aitken, Seconded Cr Sangalli

That Council:-

1.       Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2, APPROVES the Development Application (DA2016/1210) for a Single House and Ancillary Accommodation at Lot 1147 (6) Cherokee Green, Clarkson, as shown in Attachment 2, subject to the following conditions:

a)      Stormwater and any other water run-off from buildings or paved areas shall be collected and contained on site.

b)      The driveway and crossover shall be designed and constructed to the residential specifications before occupation of the dwelling.

2.       ADVISES the submitters of its decision.

 

 

Carried Unanimously

 


 

 

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 February, 2017                                                       26

 

PS04-02/17       Adoption of Local Planning Policy 2.6: Ancillary Accommodation

File Ref:                                              4083 – 16/427639

Responsible Officer:                           Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Sangalli

That Council:-

 

1.       NOTES that there were no submissions received in respect to revisions drafted for Local Planning Policy 2.6: Ancillary Accommodation;

 

2.       Pursuant to Clause 5 and Clause 4(3)(b)(i) of the City of Wanneroo District Planning Scheme No. 2 Deemed Provisions, ADOPTS Local Planning Policy 2.6: Ancillary Accommodation, as included in Attachment 1;

 

3.       Pursuant to Clause 5 and Clause 4(4) of the District Planning Scheme No. 2 Deemed Provisions, PUBLISHES notice of its adoption of Local Planning Policy 2.6: Ancillary Accommodation in the Wanneroo Times and North Coast Times newspapers; and

 

4.       FORWARDS a copy of the adopted Local Planning Policy 2.6: Ancillary Accommodation to the Department of Planning for its information.

 

 

Carried Unanimously

 


 

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PS05-02/17       Proposed part removal of the wooden fence at Hurst Trail, Clarkson

File Ref:                                              25936 – 16/370735

Responsible Officer:                           Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Aitken, Seconded Cr Sangalli

That Council:-

1.       NOTES that the fence height is currently 1.8 metres and that the portion of the fence that was authorised by Council to be removed in its resolution of 10 July 1995 (Item TP264-07/95) was not removed;

2.       RESOLVES NOT to remove a portion of the existing 1.8-metre high timber fence at the end of Hurst Trail, Clarkson abutting Hester Avenue to provide a pedestrian connection between Hurst Trail and Hester Avenue; and

3.       ADVISES the submitters of Council’s decision.

 

 

 

Carried Unanimously

 

PS06-02/17       Consideration of Development Application for an Addition to Single House (Outbuilding) - 14 Seurat LP Ashby - DA2016/1370

File Ref:                                              DA2016/1370 – 16/425703

Responsible Officer:                           Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:

1.   Pursuant to Clause 68(2)(b) of the Deemed Provisions of the District Planning Scheme No. 2, APPROVES the Development Application (DA2016/1370) as shown in Attachment 2. for the Single House Addition (Outbuilding) at Lot 303 (14) Seurat Loop, Ashby, subject to the following conditions:

a)   This approval only relates to the proposed Single House Addition (Outbuilding), as highlighted on the approved plans. It does not relate to any other development on the site; and

b)   Stormwater and any other water run-off from buildings or paved areas shall be collected and contained on site.

2.   ADVISES the submitter of its decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 February, 2017                                                       31


 


 

PS07-02/17       Consideration of Development Application for Single House Additions (Outbuilding) – Lot 57 (11) Feathertop Rise, Alexander Heights

File Ref:                                              DA2016/987 – 16/439790

Responsible Officer:                           Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

1.       Pursuant to Clause 68(2)(b) of the Deemed Provisions of the City of Wanneroo District Planning Scheme No. 2, APPROVES the development application (DA2016/987) as shown in Attachment 2 for the Single House Additions (Outbuilding) at Lot 57 (11) Feathertop Rise, Alexander Heights, subject to compliance with the following conditions:

a)   This approval only relates to the proposed Single House Additions (Outbuilding), as highlighted on the approved plans.  It does not relate to any other development on the lot.

b)   Stormwater and any other water run-off from buildings or paved areas shall be collected and retained on site.

c)   This approval is only valid from the date of Council’s decision and does not retrospectively authorise any previous unapproved use of the premises.

2.       ADVISES the submitter of its decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 February, 2017                                                       34


 


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 07 February, 2017                                                 36


 


   

Assets

Asset Operations & Services

AS01-02/17       PT02-12/16 Fast Track the Dualling of Marmion Avenue to Yanchep Beach Road

File Ref:                                              3120V03 – 16/434836

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Fenn

That Council:-

1.       NOTES that Marmion Avenue dualling through to Graceful Boulevard / Romeo Road is planned over the next two financial years;

2.       REAFFIRMS its decisions made at Ordinary Council Meeting held on 6 December 2016 (Item AS01-12/16) seeking:

a.       the reclassification of Marmion Avenue as Primary Distributor Road by the State Government; and

b.      a timely dualling of Marmion Avenue to Yanchep Beach Road by the State Government or alternately the provision of State funding to the City to undertake the dualling as a high priority; and

3.       ADVISES the petition organiser of Council’s decision.

 

 

Carried Unanimously

 

Cr Hayden returned at 7.19pm.

Infrastructure Capital Works

AS02-02/17       Villanova Street and Wanneroo Road - Intersection Upgrade

File Ref:                                              3000V02 – 16/374976

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Guise, Seconded Cr Cvitan

That Council:-

1.       NOTES that the proposed upgrade works to construct a splitter island for the left turn slip lane at Wanneroo Road at the intersection of Villanova Street does not improve the traffic flow or road safety aspect significantly; and

2.       AGREES to modify the Project Scope of the Current Project PR-2874 to:

a)      remove the design of the splitter island on Wanneroo Road; and

b)      proceed with the design of the extension of the median island on Villanova Street at the intersection and undertake associated public consultation, refer Attachment 4.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 February, 2017                                                 40

PDF Creator


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 07 February, 2017                                           41

 

Community & Place

Place Strengthening

CP01-02/17       Fee Waiver Support For Existing Partnering Arrangements

File Ref:                                              24855 – 17/15172

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       APPROVES BY ABSOLUTE MAJORITY the waiver of fees for use of City facilities as part the three Partnering Arrangements subject to this Report for the period of January 2017 – June 2017, specifically:

a.       $3,887.50 to support the Rainbow Community Church – Food Ministry;

b.      $3,695 to support the i60 – Friend in Need Service;

c.       $4,000 to support the Metropolitan Migrant Resource Centre; and

2.       NOTES that a $50,000 budget bid will be submitted by Administration to allocate funds within the 2017/18 Budget for the provision of fee waiver components as part of future partnering arrangements.

 

 

Carried by Absolute Majority

   

Corporate Strategy & Performance

Business & Finance

CS01-02/17       Financial Activity Statement for the Period Ended 30 November 2016

File Ref:                                              25973 – 16/414952

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Guise, Seconded Cr Zappa

That Council RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 30 November 2016, consisting of:

 

1.       2016/17 Annual Adopted and Revised Budget;

 

2.       November 2016 YTD Revised Budget;

 

3.       November 2016 YTD Income and Expenditure;

 

4.       November 2016 Statement of Financial Position and Net Current Assets;

 

5.       November 2016 YTD Material Variance Notes; and

 

 

Carried Unanimously

 


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 07 February, 2017                                                                                           43


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 07 February, 2017                                                       44


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 07 February, 2017                                                                                           45


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 07 February, 2017                                                                                           46


 


 


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 07 February, 2017                                                                                           49


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 07 February, 2017                                           51

 

CS02-02/17       Financial Activity Statement for the Period Ended 31 December 2016

File Ref:                                              25973 – 17/5541

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Guise, Seconded Cr Zappa

That Council RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 31 December 2016, consisting of:

 

1.       2016/17 Annual Adopted and Revised Budget;

 

2.       December 2016 YTD Revised Budgets;

 

3.       December 2016 YTD Actuals;

 

4.       December 2016 Statement of Financial Position and Net Current Assets; and

 

5.       December 2016 YTD Material Financial Variance Notes.

 

 

Carried Unanimously

 

 

 

 


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 07 February, 2017                                                                                           52


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 07 February, 2017                                                       53


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 07 February, 2017                                                                                           54


 


CITY OF WANNEROO MINUTES  OF Ordinary Council Meeting 07 February, 2017                                                                                          56


 


 


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 07 February, 2017                                                                                                                                                                                                                                                   59

 


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 07 February, 2017                                                                                           60

Transactional Finance

CS03-02/17       Warrant of Payments for the Period to 31 December 2016

File Ref:                                              1859 – 17/2819

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Zappa, Seconded Cr Simpkins

 

That Council RECEIVES the list of payments drawn for the month of December 2016, as summarised below:-

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – December 2016

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

107969 - 108258

2743 - 2767

 

 

$1,505,272.50

$23,587,782.35

$25,093,054.85

 

($5,109.69)

$6,977.90

($4,372,377.87)

$20,722,545.19

Municipal Fund – Bank A/C

Accounts Paid – December 2016

Muni Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$20,722,545.19

$45,494.64

$3,395,321.35

$24,163,361.18

Town Planning Scheme

Accounts Paid – December 2016

                           Cell 1

                           Cell 6

                           Cell 7

                           Cell 8

                           Cell 9

                           Cell Berkley

TOTAL ACCOUNTS PAID

 

 

 

 

$27,968.50

$1,856,460.40

$1,320,210.40

$36,022.00

$1,131,550.77

$165.80

$4,372,377.87

 

WARRANT OF PAYMENT DECEMBER 2016

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00107969

01/12/2016

Bradley Fletcher 

$850.00

 

 

  Bond Refund

 

00107970

01/12/2016

Kylee Peters 

$850.00

 

 

  Bond Refund

 

00107971

01/12/2016

Srong Sroy 

$100.00

 

 

  Bond Refund

 

00107972

01/12/2016

Yee Ping Liu 

$100.00

 

 

  Bond Refund

 

00107973

01/12/2016

Urvi Sanghavi 

$100.00

 

 

  Bond Refund

 

00107974

01/12/2016

Hipolito Sebuc 

$100.00

 

 

  Bond Refund

 

00107975

01/12/2016

Cancelled

 

00107976

01/12/2016

Bashir Bame 

$502.30

 

 

  Bond Refund

 

00107977

01/12/2016

Dia-Yoga 

$79.30

 

 

  Refund - Hire Fees

 

00107978

01/12/2016

Dia-Yoga 

$30.50

 

 

  Refund - Annual Hire Fee

 

00107979

01/12/2016

J Radnjanski 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107980

01/12/2016

ED Martinez 

$233.47

 

 

  Vehicle Crossing Subsidy

 

00107981

01/12/2016

Gemmill Homes 

$540.02

 

 

  Refund - Building Variation Fees - Variation Cannot Be Supported By A Development Application

 

00107982

01/12/2016

D L Blackford 

$50.00

 

 

  Dog Registration Refund - Sterilised

 

00107983

01/12/2016

CJ Somerville Department of Education 

$500.00

 

 

  Refund Bond For Arts Trailer Hire

 

00107984

01/12/2016

L Gray 

$85.68

 

 

  Refund - Swimming Lessons - Term 4 2016

 

00107985

01/12/2016

Dia Yoga 

$12.20

 

 

  Refund - Annual Hire Fee

 

00107986

01/12/2016

Dia Yoga 

$12.20

 

 

  Refund - Annual Hire Fee

 

00107987

01/12/2016

Landsway Developments Pty Ltd

$94,974.91

 

 

  Bond Refund - Lot 170 Kingsway Landsdale WAPC 142052 & 146782

 

00107988

01/12/2016

Rates Refund

$255.45

00107989

01/12/2016

Lowkush Budloo 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00107990

01/12/2016

Rates Refund

$65.28

00107991

01/12/2016

Carl Caton 

$42.50

 

 

  Dog Registration Refund - Sterilised

 

00107992

01/12/2016

Sherrie Hodge 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00107993

01/12/2016

Dorothy Laughton 

$25.00

 

 

  Dog Registration Refund - Overpayment

 

00107994

01/12/2016

Loan Pietrariu 

$51.00

 

 

  Refund - Impounded Vehicle Sold In Error

 

00107995

01/12/2016

Wanneroo Residents & Ratepayers Association 

$3,000.00

 

 

  Community Funding Program - Christmas Celebration Event 11.12.2016

 

00107996

01/12/2016

Louise Burton 

$14.25

 

 

  Refund - Client Overcharged By Online Booking System

 

00107997

01/12/2016

Rates Refund

$998.48

00107998

01/12/2016

Rates Refund

$351.32

00107999

01/12/2016

Rates Refund

$384.90

00108000

01/12/2016

Rates Refund

$1,196.89

00108001

01/12/2016

Rates Refund

$944.34

00108002

01/12/2016

Rates Refund

$319.77

00108003

01/12/2016

Rates Refund

$209.78

00108004

01/12/2016

Rates Refund

$1,502.62

00108005

01/12/2016

Rates Refund

$4,745.37

00108006

01/12/2016

Rates Refund

$815.37

00108007

01/12/2016

Rates Refund

$454.10

00108008

01/12/2016

Wanneroo Secondary College 

$400.00

 

 

  Refund - Hall Hire

 

00108009

01/12/2016

Rates Refund

$1,971.15

00108010

01/12/2016

S Marshall 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108011

01/12/2016

C & J Sharrock 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108012

01/12/2016

Leanne Tran 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108013

01/12/2016

Neha Shinghal 

$100.00

 

 

  Bond Refund

 

00108014

01/12/2016

Nicholas M Raynor 

$441.00

 

 

  Reimbursement - Development Application - Application Withdrawn

 

00108015

01/12/2016

Plunkett Homes (1903) Pty Ltd 

$781.85

 

 

  Reimbursement - Development Application - Application Withdrawn

 

00108016

01/12/2016

Western Power 

$430.20

 

 

  Fees For Preparation And Registration Of Western Power Easement Required As A Condition Of Subdivision For The Excision Of A Road Widening From Lot 506 (1) Trandos Road Neerabup

 

00108017

01/12/2016

T Wilson 

$70.00

 

 

  Dog Registration Refund - Overpayment

 

00108018

01/12/2016

R McGovern 

$30.00

 

 

  Dog Registration Refund - Deceased

 

00108019

01/12/2016

F Parrella 

$14.00

 

 

  Dog Registration Refund - Deceased

 

00108020

01/12/2016

Torotow Pty Ltd 

$270.00

 

 

  Refund - Annual Food Business Safety Service Charge

 

00108021

01/12/2016

Rates Refund

$246.21

00108022

01/12/2016

Rates Refund

$14,005.65

00108023

01/12/2016

Aboriginal Seniors Group Petty Cash 

$147.15

 

 

  Petty Cash

 

00108024

01/12/2016

Alinta Gas 

$187.20

 

 

  Gas Supplies For The City

 

00108025

01/12/2016

Clarkson Youth Centre Petty Cash 

$157.60

 

 

  Petty Cash

 

00108026

01/12/2016

Girrawheen Library Petty Cash 

$163.20

 

 

  Petty Cash

 

00108027

01/12/2016

Cancelled

 

00108028

01/12/2016

Cancelled

 

00108029

01/12/2016

Water Corporation 

$34,794.76

 

 

  Water Supplies For The City

 

00108030

01/12/2016

Yanchep Community Centre Petty Cash 

$84.75

 

 

  Petty Cash

 

00108031

01/12/2016

Cancelled

 

00108032

01/12/2016

Cancelled

 

00108033

01/12/2016

Synergy 

$122,546.00

 

 

  Power Supplies For The City

 

00108034

01/12/2016

Telstra 

$16,707.89

 

 

  Phone Charges For The City

 

00108035

01/12/2016

City of Belmont 

$14,630.24

 

 

  Reimbursement Of Long Service Leave - People & Culture

 

00108036

01/12/2016

City of Busselton 

$2,090.49

 

 

  Reimbursement Of Long Service Leave - People & Culture

 

00108037

01/12/2016

Cooldrive Distribution 

$77.44

 

 

  Vehicle Spare Parts - Fleet

 

00108038

01/12/2016

Harvey Norman AV/TI Superstore 

$54.00

 

 

  Camera Batteries For Museum

 

00108039

01/12/2016

Joydie Fiona Farley 

$400.00

 

 

  Music On The Move - Funded Services

 

00108040

01/12/2016

Little Gumnuts Nature Programme 

$480.00

 

 

  Nature Craft Activity - Expo 16 - Communications & Events

 

00108041

01/12/2016

Logiudice Property Group 

$764.48

 

 

  Payment Of Notice Of Levies For Mindarie Medical Centre - Property

 

00108042

01/12/2016

Pedders Suspension 

$2,654.50

 

 

  Vehicle Spare Parts - Fleet

 

00108043

01/12/2016

RAC Motoring & Services Pty Ltd 

$95.00

 

 

  Callout - WN 33589 - Fleet

 

00108044

01/12/2016

Repco Auto Parts 

$394.63

 

 

  Vehicle Spare Parts - Fleet

 

00108045

01/12/2016

Cancelled

 

00108046

01/12/2016

Stephen McKee 

$5,300.00

 

 

  Repair Works - Various Locations - Waste

 

00108047

01/12/2016

Sue Sutherland Consulting 

$2,100.00

 

 

  Digital Development Plan - Preparation Of Final Report - Cultural Development

 

00108048

01/12/2016

West Australian Newspapers Ltd 

$35.20

 

 

  Newspapers - Mayors Office

 

00108049

01/12/2016

Aussie Natural Spring Water 

$1,008.00

 

 

  Water - Wanneroo Central Bush Fire - Rangers

 

00108050

02/12/2016

Rates Refund

$1,170.60

00108051

02/12/2016

Bianca Packham 

$540.00

 

 

  Bond Refund

 

00108052

06/12/2016

Pham Thi 

$20.00

 

 

  Refund - Copies Of Floor Plans - Not Available

 

00108053

06/12/2016

F & R Ross 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108054

06/12/2016

Kenneth Jordon 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108055

06/12/2016

Joondafurn Pty Ltd 

$850.00

 

 

  Bond Refund

 

00108056

06/12/2016

Helen  O'Connor 

$100.00

 

 

  Bond Refund

 

00108057

06/12/2016

Riaan Van Der Merwe 

$540.00

 

 

  Bond Refund

 

00108058

06/12/2016

E J Vidal & T G Chinen 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108059

06/12/2016

Jessica Bhudia 

$535.00

 

 

  Bond Refund

 

00108060

06/12/2016

Daniela Mastrocola 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108061

06/12/2016

Shini Nazeer 

$100.00

 

 

  Bond Refund

 

00108062

06/12/2016

Joyce Simpson 

$850.00

 

 

  Bond Refund

 

00108063

06/12/2016

Edmund Rice Centre Mirrabooka 

$540.00

 

 

  Bond Refund

 

00108064

06/12/2016

C Davies & D-A Brown 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108065

06/12/2016

Wanneroo Civic Choir Incorporated 

$535.00

 

 

  Bond Refund

 

00108066

06/12/2016

L Mckeag 

$303.00

 

 

  Vehicle Crossing Subsidy

 

00108067

06/12/2016

Ketan Jesani 

$540.00

 

 

  Bond Refund

 

00108068

06/12/2016

P D Hyman & S A Stiglmayer 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108069

06/12/2016

Barry O'Loughlin 

$830.00

 

 

  Bond Refund

 

00108070

06/12/2016

J & M Davidowitz 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108071

06/12/2016

Quinns Rocks Playgroup 

$535.00

 

 

  Bond Refund

 

00108072

06/12/2016

Quinns Districts Amateur Football Club 

$850.00

 

 

  Bond Refund

 

00108073

06/12/2016

Christian Power of Pentecost Church 

$540.00

 

 

  Bond Refund

 

00108074

06/12/2016

Darren Ford 

$400.00

 

 

  Bond Refund

 

00108075

06/12/2016

Therese Vickers 

$400.00

 

 

  Bond Refund

 

00108076

06/12/2016

Emo 'Ya M'mbondo of WA Incorporated 

$375.00

 

 

  Bond Refund

 

00108077

06/12/2016

Banksia Grove Development Nominees 

$65,333.95

 

 

  Bond Refund - Banksia Grove Stage 40 Banksia Grove, WAPC 147816

 

00108078

06/12/2016

B Wynhoven 

$15.00

 

 

  Refund - Swimmiing Credit Term 4 2016

 

00108079

06/12/2016

T Bonciani 

$1,200.00

 

 

  Sale Of Artwork - The Primed Artists Group Exhibition

 

00108080

06/12/2016

R Chineegadoo 

$200.00

 

 

  Sale Of Artwork - The Primed Artists Group Exhibition

 

00108081

06/12/2016

C Robinson 

$120.00

 

 

  Sale Of Artwork - The Primed Artists Group Exhibition

 

00108082

06/12/2016

S Macauslane 

$200.00

 

 

  Sale Of Artwork - The Primed Artists Group Exhibition

 

00108083

06/12/2016

Nando's Australia Pty Ltd 

$540.00

 

 

  Refund - Food Premise Annual Renewal Fees - Paid Twice

 

00108084

06/12/2016

Rates Refund

$369.10

00108085

06/12/2016

Quinns Rocks Playgroup 

$104.00

 

 

  Bond Refund

 

00108086

06/12/2016

Y Kakkad 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108087

06/12/2016

C Mottram 

$15.00

 

 

  Dog Registration Refund - Sterilised

 

00108088

06/12/2016

Alinta Gas 

$24.60

 

 

  Gas Supplies For The City

 

00108089

06/12/2016

Girrawheen Library Petty Cash 

$76.80

 

 

  Petty Cash

 

00108090

06/12/2016

Mr Evan Martin 

$279.50

 

 

  Keyholder Payment

 

00108091

06/12/2016

Water Corporation 

$358.67

 

 

  Water Supplies For The City

 

00108092

06/12/2016

Synergy 

$44,695.25

 

 

  Power Supplies For The City

 

00108093

06/12/2016

Telstra 

$58,873.86

 

 

  Phone/Internet Charges For The City

 

 

 

  Relocation Of Telstra Assets - Projects

 

00108094

06/12/2016

Mrs Jennifer Martin 

$246.00

 

 

  Keyholder/Tennis Booking Officer

 

00108095

06/12/2016

Clarkson Library Petty Cash 

$135.65

 

 

  Petty Cash

 

00108096

06/12/2016

Ashby Operations Centre Petty Cash 

$200.00

 

 

  Petty Cash

 

00108097

06/12/2016

Ms Jodie Walter 

$111.80

 

 

  Keyholder Payment

 

00108098

06/12/2016

Funded Services Petty Cash 

$204.40

 

 

  Petty Cash

 

00108099

06/12/2016

Mr Curtis Butcher 

$270.00

 

 

  Reimbursement - Austswim Renewal To Maintain Role

 

00108100

06/12/2016

Building & Construction Industry 

$80,298.16

 

 

  Collection Levy Payments 01.11 - 30.11.2016 - Finance

 

00108101

06/12/2016

Landgate 

$165.80

 

 

  Lodgement Fee For Merge Of Easement Lot 29 McNamara Place Marangaroo - Land & Leasing

 

00108102

06/12/2016

City of Gosnells 

$5,500.00

 

 

  Switch Your Thinking Subscription Fee 2016 / 2017 - Planning

 

00108103

07/12/2016

Autospark Joondalup 

$3,063.25

 

 

  Vehicle Services - Fleet

 

00108104

07/12/2016

City of Fremantle 

$1,916.59

 

 

  Long Service Leave - Helen Sarcich - People And Culture

 

00108105

07/12/2016

CNW Electrical Wholesale & Energy 

$427.91

 

 

  Electrical Items For Projects

 

00108106

07/12/2016

Hyatt Regency Perth 

$705.00

 

 

  Reservation - 3 X Twin Rooms - Communications And Events

 

00108107

07/12/2016

RAC Motoring & Services Pty Ltd 

$190.00

 

 

  Call Out Fees - Fleet

 

00108108

07/12/2016

West Australian Newspapers Ltd 

$126.72

 

 

  Newspapers 6 Month Subscription - Marketing

 

00108109

13/12/2016

Nada Radi 

$6.00

 

 

  Bond Refund - Overpayment

 

00108110

13/12/2016

Rainbow Community Church Incorporated 

$540.00

 

 

  Bond Refund

 

00108111

13/12/2016

Farhad H Mugul 

$100.00

 

 

  Bond Refund

 

00108112

13/12/2016

Righty Johny 

$540.00

 

 

  Bond Refund

 

00108113

13/12/2016

Sarah-Ann Nicholson-Holden 

$535.00

 

 

  Bond Refund

 

00108114

13/12/2016

Nada Radi 

$540.00

 

 

  Bond Refund

 

00108115

13/12/2016

No Limits Perth Incorporated 

$850.00

 

 

  Bond Refund

 

00108116

13/12/2016

Chetankumar Patel 

$540.00

 

 

  Bond Refund

 

00108117

13/12/2016

Emma Dean 

$100.00

 

 

  Bond Refund

 

00108118

13/12/2016

Pearsall IGA 

$850.00

 

 

  Bond Refund

 

00108119

13/12/2016

Tasha Scholes 

$540.00

 

 

  Bond Refund

 

00108120

13/12/2016

Melanie Torrance

$540.00

 

 

  Bond Refund

 

00108121

13/12/2016

Katrina White 

$100.00

 

 

  Bond Refund

 

00108122

13/12/2016

Emil Bacanaru 

$540.00

 

 

  Bond Refund

 

00108123

13/12/2016

Teneeka Sanford 

$540.00

 

 

  Bond Refund

 

00108124

13/12/2016

Chantelle Rees 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00108125

13/12/2016

Aquatic Education Services Trust 

$136.00

 

 

  Refund - Food Business Registration - Exempt

 

00108126

13/12/2016

ADM Taekwondo & Martial Arts Incorporated 

$67.50

 

 

  Refund - Facility Hire

 

00108127

13/12/2016

S Patel 

$132.50

 

 

  Refund - Facility Hire

 

00108128

13/12/2016

Stillitano Brothers Family Trust 

$74,745.00

 

 

  Refund - Finalisation Of Contribution Arrangements For Cell 9 Final Rate Adopted By Council - Balance Of Contingency To Be Returned

 

00108129

13/12/2016

Bovcan Nominees Pty Ltd 

$461,186.00

 

 

  Refund - Development Of Land (Pos) - Lot 73 And 74 Queensway Road, Landsdale And Adjustment To Contribution Rate By Minister Of Planning

 

00108130

13/12/2016

Yanchep Two Rocks Community Recreation Association 

$3,000.00

 

 

  Community Funding Program - Carols In The Park 2016 At Charnwood Reserve On 10.12.2016 - Community Christmas Celebration Event

 

00108131

13/12/2016

True North Church 

$3,300.00

 

 

  Community Funding Program - Somerly Carols By Candlelight On The 11.12.2016 Community Christmas Celebration Event

 

00108132

13/12/2016

Julie Carter 

$400.00

 

 

  Bond Refund

 

00108133

13/12/2016

Andrew Kemp 

$270.00

 

 

  Refund - Annual Food Safety Service - Duplicated Payment

 

00108134

13/12/2016

Highclere Fish N Cafe 

$270.00

 

 

  Refund - Annual Food Safety Service - Duplicate Payment

 

00108135

13/12/2016

Emmanuel Christian Community School 

$140.00

 

 

  Refund - Public Building Application Fee

 

00108136

13/12/2016

Rates Refund

$200.00

00108137

13/12/2016

Rates Refund

$1,378.79

00108138

13/12/2016

Watson Property Group Northern Aspect 

$43,570.00

 

 

  Bond Refund - Chianti Stage 2 Woodvale WAPC 140038

 

00108139

13/12/2016

JPJ Landzone Pty Ltd 

$5,824.00

 

 

  Cell 9 Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer To Be Refunded Difference For Lots Previously Paid

 

00108140

13/12/2016

Partco Development Holdings 

$17,056.00

 

 

  Cell 9 Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer To Be Refunded Difference For Lots Previously Paid

 

00108141

13/12/2016

Vertical Asset Pty Ltd 

$5,824.00

 

 

  Cell 9 Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer To Be Refunded Difference For Lots Previously Paid

 

00108142

13/12/2016

Santoro Family

$5,824.00

 

 

  Cell 9 Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer To Be Refunded Difference For Lots Previously Paid

 

00108143

13/12/2016

Riverside Developments Co Pty Ltd 

$24,752.00

 

 

  Cell 9 Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer To Be Refunded Difference For Lots Previously Paid

 

00108144

13/12/2016

Rates Refund

$380.95

00108145

13/12/2016

Chesma Martinovich 

$25.00

 

 

  Refund - Swimming Lessons Term 4 2016

 

00108146

13/12/2016

N & A Prestipino and M & R Cottone 

$2,288.00

 

 

  Cell 9 Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer To Be Refunded Difference For Lots Previously Paid

 

00108147

13/12/2016

Perron Developments Pty Ltd 

$28,704.00

 

 

  Cell 9 Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer To Be Refunded Difference For Lots Previously Paid

 

00108148

13/12/2016

Cancelled

 

00108149

13/12/2016

Landsdale Property Pty Ltd 

$12,064.00

 

 

  Cell 9 Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer To Be Refunded Difference For Lots Previously Paid

 

00108150

13/12/2016

Rates Refund

$750.00

00108151

13/12/2016

Kingfield Pty Ltd 

$6,448.00

 

 

  Cell 9 Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer To Be Refunded Difference For Lots Previously Paid

 

00108152

13/12/2016

Justin Sonia Pty Ltd 

$5,824.00

 

 

  Cell 9 Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer To Be Refunded Difference For Lots Previously Paid

 

00108153

13/12/2016

Indoor Gardens Pty Ltd 

$832.00

 

 

  Cell 9 Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer To Be Refunded Difference For Lots Previously Paid

 

00108154

13/12/2016

M & R Casella Property Development 

$4,992.00

 

 

  Cell 9 Proposed Cell Work - Wetland Core Compensation Deleted By WAPC As A Result The Cost Per Lot Has Reduced From $32,413 To $32,205 Per Lot Each Developer To Be Refunded Difference For Lots Previously Paid

 

00108155

13/12/2016

Wanneroo Secondary College 

$185.50

 

 

  Hire Fee Refund

 

00108156

13/12/2016

Wanneroo Secondary College 

$540.00

 

 

  Bond Refund

 

00108157

13/12/2016

Sanjni Patel 

$100.00

 

 

  Bond Refund

 

00108158

13/12/2016

Volunteer Task Force 

$84.00

 

 

  Bond Refund

 

00108159

13/12/2016

Joseph Rowe 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108160

13/12/2016

Sarah Anne Smith 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108161

13/12/2016

Brett Reeley 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108162

13/12/2016

Emma McMurray 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108163

13/12/2016

PR & AR Rancatore 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108164

13/12/2016

Candida Veraza 

$153.00

 

 

  Refund - Swimming Lessons Term 1 2017

 

00108165

13/12/2016

Oldfield Knott Architects 

$3,680.82

 

 

  Reimbursement Of Development Application Fees - Exempt

 

00108166

13/12/2016

Aboriginal Seniors Group Petty Cash 

$87.45

 

 

  Petty Cash

 

00108167

13/12/2016

Alinta Gas 

$223.80

 

 

  Gas Supplies For The City

 

00108168

13/12/2016

Buckingham House Petty Cash 

$87.35

 

 

  Petty Cash

 

00108169

13/12/2016

Fines Enforcement Registry 

$173.70

 

 

  Parking Local Law 2015 Infringement Notice Number - Merchant Chargeback

 

00108170

13/12/2016

Mr Stephen Freeborn 

$60.00

 

 

  Volunteer Payment

 

00108171

13/12/2016

Girrawheen Library Petty Cash 

$49.70

 

 

  Petty Cash

 

00108172

13/12/2016

Facility Officer WLCC Petty Cash 

$69.10

 

 

  Petty Cash

 

00108173

13/12/2016

Water Corporation 

$681.35

 

 

  Water Charges For The City

 

00108174

13/12/2016

Cancelled

 

00108175

13/12/2016

Cancelled

 

00108176

13/12/2016

Cancelled

 

00108177

13/12/2016

Synergy 

$34,134.55

 

 

  Power Supplies For The City

 

00108178

13/12/2016

Wanneroo Adult Day Centre Petty Cash 

$126.85

 

 

  Petty Cash

 

00108179

13/12/2016

Funded Services Petty Cash 

$157.80

 

 

  Petty Cash

 

00108180

13/12/2016

Projects Petty Cash 

$182.20

 

 

  Petty Cash

 

00108181

13/12/2016

Cr F Cvitan 

$2,577.86

 

 

  Monthly Allowance

 

00108182

13/12/2016

Cr D Newton 

$2,477.86

 

 

  Monthly Allowance

 

00108183

13/12/2016

J Drummond 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108184

14/12/2016

Child Education Services 

$1,380.90

 

 

  Book Purchases - Clarkson Library

 

00108185

14/12/2016

CPA Australia 

$720.00

 

 

  Membership Renewal - Corporate Strategy And Performance

 

00108186

14/12/2016

Harvey Norman AV/TI Superstore 

$92.96

 

 

  Delonghi Coffee Machine &  - Coffee Pods - Waste

 

00108187

14/12/2016

RAC Motoring & Services Pty Ltd 

$95.00

 

 

  Call Out - WN 33767 - Regulatory Services

 

00108188

14/12/2016

Stephen McKee 

$1,600.00

 

 

  Repair Works - Various Locations - Waste

 

00108189

20/12/2016

Karen Huynh 

$156.80

 

 

  Hire Fee Refund

 

00108190

20/12/2016

J Mancini 

$2,000.00

 

 

  Refund - Street & Verge Bond Permit

 

00108191

20/12/2016

McDonald's Brighton 

$540.00

 

 

  Bond Refund

 

00108192

20/12/2016

Karen Huynh 

$540.00

 

 

  Bond Refund

 

00108193

20/12/2016

Dorothy Manyowa 

$540.00

 

 

  Bond Refund

 

00108194

20/12/2016

Hani M Qodsiya 

$540.00

 

 

  Bond Refund

 

00108195

20/12/2016

Mitesh Patel 

$540.00

 

 

  Bond Refund

 

00108196

20/12/2016

Ravi Patel 

$540.00

 

 

  Bond Refund

 

00108197

20/12/2016

Landsdale Gardens Playgroup Incorporated 

$535.00

 

 

  Bond Refund

 

00108198

20/12/2016

Emmanuel Ndayambaje 

$850.00

 

 

  Bond Refund

 

00108199

20/12/2016

Bernadette Minas 

$100.00

 

 

  Bond Refund

 

00108200

20/12/2016

P3 Events Pty Ltd 

$850.00

 

 

  Bond Refund

 

00108201

20/12/2016

Banksia Grove Development Nominees 

$850.00

 

 

  Bond Refund

 

00108202

20/12/2016

Pyjama Drama 

$100.00

 

 

  Bond Refund

 

00108203

20/12/2016

Greg Price 

$100.00

 

 

  Bond Refund

 

00108204

20/12/2016

Jessamine Forward 

$100.00

 

 

  Bond Refund

 

00108205

20/12/2016

The Salvation Army-Merriwa 

$830.00

 

 

  Bond Refund

 

00108206

20/12/2016

Street Hassle Events 

$540.00

 

 

  Bond Refund

 

00108207

20/12/2016

Yanchep Two Rocks Recreation Association 

$830.00

 

 

  Bond Refund

 

00108208

20/12/2016

True North Church 

$850.00

 

 

  Bond Refund

 

00108209

20/12/2016

Sarah Thomson 

$850.00

 

 

  Bond Refund

 

00108210

20/12/2016

 Pamela Quinn 

$100.00

 

 

  Bond Refund

 

00108211

20/12/2016

Rebecca Conroy 

$100.00

 

 

  Bond Refund

 

00108212

20/12/2016

Kimberley Ann Wilburn 

$30.00

 

 

  Refund - Application For Access To Documents - Duplicate

 

00108213

20/12/2016

Stockland Development Pty Ltd 

$31,544.00

 

 

  Finalisation Of Contribution Arrangements For Cell 9 - Intersection & Drainage Sumps, Pos Land & Development, Telstra Bunds

 

00108214

20/12/2016

Ice Hockey Australia 

$1,000.00

 

 

  Sponsorship X 2 Members - IIHF World Championships Division 1 Qualification San Sebastian Spain 26 - 29.01.2017

 

00108215

20/12/2016

Greenwood College 

$2,000.00

 

 

  Sponsorship X 10 Members - Australian Volleyball Schools Cup In Melbourne Victoria 02 - 10.12.2016

 

00108216

20/12/2016

Park Run Australia 

$5,000.00

 

 

  Donation - One Off Setup Fee Licence & Setup Kit - Quinns Rocks Parkrun Event

 

00108217

20/12/2016

West Coast Splash Synchronised Swimming Club 

$600.00

 

 

  Sponsorship X 5 Members - Synshro Australia National Championships, Melbourne 14 - 18.04.2017

 

00108218

20/12/2016

Vietnamese Community in Australia WA Chapter 

$5,000.00

 

 

  Donation - Entertainment & Fireworks At The Tet New Year 2017 Celebration - Wanneroo Showgrounds From 03 - 04.02.2017

 

00108219

20/12/2016

Enande P/L

$295.00

 

 

  Refund - Development Application Fees - Withdrawn

 

00108220

20/12/2016

Rates Refund

$97.45

00108221

20/12/2016

Rates Refund

$181.13

00108222

20/12/2016

Cancelled

 

00108223

20/12/2016

Landsway Property Development Pty Ltd 

$6,240.00

 

 

  Cell 9 Proposed Cell Work - Wetland Core Compensation Deleted By WAPC Cost Per Lot Reduced From $32,413 To $32,205 Per Lot

 

00108224

20/12/2016

Taste Traders Pty Ltd 

$272.00

 

 

  Refund - Food Business Application - Not Required

 

00108225

20/12/2016

Rates Refund

$74.13

00108226

20/12/2016

Rates Refund

$288.70

00108227

20/12/2016

Serendipity (WA) Pty Ltd 

$1,144.00

 

 

  Refund - Annual Building 2017 - Yanchep Community Centre - Payment Given Incorrectly

 

00108228

20/12/2016

Cancelled

 

00108229

20/12/2016

Wanneroo Lions Touch Association 

$600.00

 

 

  Sponsorship - 3 Team Participating At The Junior State Championships Perth 26 - 27.11.2016

 

00108230

20/12/2016

Dakidz Incorporated 

$600.00

 

 

  Sponsorship - 31 X Members - Showcase National Championships Gold Coast 15 - 28.01.2017

 

00108231

20/12/2016

St Anthony's Catholic Church 

$2,500.00

 

 

  Donation - Buy Wool To Support Project Run By The Social Group Knit N Knatter To Make Knee Rugs For Nursing Homes

 

00108232

20/12/2016

Landsdale Community Wesleyan Method 

$587.00

 

 

  Donation - Electrician And St John Ambulance At The Landsdale Community Carols - 09.12.2016 Warradale Park

 

00108233

20/12/2016

Jo Ann Cann 

$30.00

 

 

  Dog Registration Refund - Deceased

 

00108234

20/12/2016

Vanessa Mocija 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108235

20/12/2016

Sarah Harrison

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108236

20/12/2016

Helen & Jim Blanchard 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108237

20/12/2016

Jacqueline Brierley 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108238

20/12/2016

Karen Elizabeth Robertson 

$30.00

 

 

  Dog Registration - Sterilised

 

00108239

20/12/2016

M & C Tassell 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108240

20/12/2016

Yanchep & District Country Womens Association 

$84.00

 

 

  Key Bond Refund

 

00108241

20/12/2016

Edmund Rice Centre Mirrabooka P/S 

$84.00

 

 

  Key Bond Refund

 

00108242

20/12/2016

Alinta Gas 

$285.20

 

 

  Gas Supplies For The City

 

00108243

20/12/2016

Cr F Cvitan 

$1,515.22

 

 

  Reimbursement - Travel Expenses 01.08.2016 - 06.12.2016

 

00108244

20/12/2016

Water Corporation 

$4,440.61

 

 

  Water Charges For The City

 

00108245

20/12/2016

Cancelled

 

00108246

20/12/2016

Synergy 

$10,783.55

 

 

  Power Supplies For The City

 

00108247

20/12/2016

Telstra 

$19,805.83

 

 

  Phone Charges For The City November 2016

 

00108248

20/12/2016

Landsdale Primary School P & C 

$2,100.00

 

 

  Catering - Official Opening Of The Warradale Nature Playground - Communications And Events

 

00108249

20/12/2016

Kingsway Stadium Petty Cash 

$171.70

 

 

  Petty Cash

 

00108250

20/12/2016

Finance Services Petty Cash 

$676.20

 

 

  Petty Cash

 

00108251

20/12/2016

Alexander Heights Day Centre Room Two 

$184.90

 

 

  Petty Cash

 

00108252

20/12/2016

Mrs Bree Walker 

$136.00

 

 

  Reimbursement - Senior First Aid Qualification To Maintain Current Role Within The Swim School

 

00108253

25/12/2016

Rexel Electrical Supplies Pty Ltd

$54.39

 

 

  Vehicle Spare Parts - Fleet

 

00108254

25/12/2016

RAC Motoring & Services Pty Ltd 

$257.00

 

 

  Callout - Flat Battery - Funded Services

 

00108255

25/12/2016

Stephen McKee

$2,170.00

 

 

  Repair Works - Various Locations - Waste

 

00108256

25/12/2016

Aussie Natural Spring Water

$504.00

 

 

  Water Bottles - Fire Services

 

00108257

25/12/2016

West Australian Newspaper Ltd

$108.00

 

 

  Newspapers - Yanchep/Two Rocks Library

 

00108258

28/12/2016

Paul & Samantha Lenaghan

$500.00

 

 

  Donation - Mayors Christmas Appeal - Mayors Office

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,505,272.50

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00002743

01/12/2016

 

 

 

 

Australian Manufacturing Workers Union 

$244.40

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$846.08

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$544,927.00

 

 

  Payroll Deduction

 

 

 

Charles Rawlins Tae Kwon Do Centres 

$200.00

 

 

  Kidsport Voucher X 1

 

 

 

Child Support Agency 

$970.66

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,110.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$828.00

 

 

  Payroll Deduction

 

 

 

Clarkson Little Athletics Club 

$2,000.00

 

 

  Kidsport Voucher X 10 Children

 

 

 

Greenwood Giants Basketball Club 

$135.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

HBF Insurance 

$1,014.80

 

 

  Payroll Deduction

 

 

 

Joondalup Kinross Jnr Football Club 

$175.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Landgate 

$7,465.78

 

 

  Land Enquiries For The City

 

 

 

  Valuation Of Land - Rates

 

 

 

LGRCEU 

$1,998.76

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$2,697.77

 

 

  Input Tax Credits For Salary Packaging For October 2016

 

 

 

  Payroll Deduction

 

 

 

Mr Ron Hoffman 

$80.00

 

 

  Volunteer Payment

 

 

 

Mr Steven Patten 

$3,488.00

 

 

  Study Assistance - Bachelor Of Building Surveying & Certificate 1

 

 

 

Ms Noelene Jennings 

$360.00

 

 

  Reimbursement - Elected Member Hospitality

 

 

 

Padbury Junior Basketball Club Incorporated 

$230.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Selectus Salary Packaging 

$16,350.19

 

 

  Input Tax Credits For Salary Packaging September 2016

 

 

 

  Payroll Deduction

 

 

 

Stirling Senators 

$38.50

 

 

  Kidsport Voucher X 1

 

 

 

The Scout Association of Australia 

$585.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Western Power 

$38,855.00

 

 

  Templeton Crescent - Street Lighting Installation Fee - Projects

 

 

 

Zurich Aust Insurance Ltd 

$1,000.00

 

 

  Excess Payment - WN 33447 - Insurance Services

 

 

 

 

 

00002744

01/12/2016

 

 

 

 

Air Liquide WA Pty Ltd 

$99.65

 

 

  Cylinder Charges - Stores

 

 

 

Analytical Reference Laboratory 

$60.50

 

 

  Test For Asbestos Sample - Health Services

 

 

 

Animal Pest Management Services 

$3,701.50

 

 

  Fox Control Lot 9000 Flynn Drive - Corporate Strategy & Performance

 

 

 

Aquasol Pty Ltd 

$2,916.54

 

 

  Installation Of Drink Fountains - Griffiths Park - Projects

 

 

 

Arrow Pressure Wash 

$242.00

 

 

  Repair Leaking Guns And Lances - Fleet

 

 

 

Artworks Conservation 

$1,771.00

 

 

  Conservation Of Mayoral Chain - Cultural Services

 

 

 

ASB Marketing Pty Ltd 

$405.90

 

 

  Wing Banner - Health Services

 

 

 

Ashdown Ingram 

$648.43

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Atom Supply 

$804.13

 

 

  Engineers Pencil/Trolley Jack - Fleet

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Audi Centre Perth 

$52,434.86

 

 

  New Vehicle - Audi 1.4 Sedan - Fleet Assets

 

 

 

Auscontact Association Limited 

$35.00

 

 

  WA Frontline Forum - 01.12.2016 - 1 X Member IT

 

 

 

Australian Communications & Media Authority 

$205.00

 

 

  Apparatus Licence Renewal Fees - IT

 

 

 

Autosmart WA North Metro 

$1,190.75

 

 

  Triple Floor Smart Cleanse - Fleet

 

 

 

Beaurepaires For Tyres 

$15,456.31

 

 

  Tyre Fitting Services For The City

 

 

 

Bidvest (WA) Pty Ltd 

$1,048.89

 

 

  Catering Items - Stores

 

 

 

Boeing Plumbing 

$4,970.86

 

 

  Plumbing - Yanchep Surf Life Club - Projects

 

 

 

Bollig Design Group Ltd 

$5,500.00

 

 

  Architectural Consultancy Services - Kingsway Olympic Sports Clubrooms - Projects

 

 

 

Boral Construction Materials Group 

$1,743.02

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

BP Australia Ltd 

$1,697.55

 

 

  Fuel - Stores

 

 

 

Brian Zucal & Associates 

$453.75

 

 

  Valuation Advice - Leasing & Land

 

 

 

Bucher Municipal Pty Ltd 

$6,375.36

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Cabcharge 

$1,215.56

 

 

  Cabcharge Tickets For The City

 

 

 

Cafe Elixir 

$116.00

 

 

  Catering - Presentation Of Agribusiness - Office Of CEO

 

 

 

Cancer Council WA 

$942.25

 

 

  Staff Uniform - Stores

 

 

 

Car Care Motor Company Pty Ltd 

$6,482.65

 

 

  Vehicle Services/Repairs - Fleet

 

 

 

Carefully Considered Creative 

$1,602.50

 

 

  50% Deposit - Design/Print Of City Of Wanneroo Gallery Season Program/Flyer - Cultural Services

 

 

 

Carramar Resources Industries 

$269.30

 

 

  Disposal Of Waste Materials - Yanchep Surf Drive - Engineering

 

 

 

Castledine Gregory 

$3,253.80

 

 

  Legal Fees For The City

 

 

 

Cat Welfare Society Incorporated 

$900.00

 

 

  Cat Impound Fee - Rangers

 

 

 

CBC Australia Pty Ltd 

$69.82

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Challenge Batteries WA 

$299.20

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Chandler Macleod Group Limited 

$9,039.35

 

 

  Casual Labour For The City

 

 

 

Chris Kershaw Photography 

$1,870.00

 

 

  Photography Services - National Growth Areas Alliance Congress 2016

 

 

 

Civica Pty Ltd 

$15,147.86

 

 

  Authority E-Tutorials - Annual Subscription Fee

 

 

 

Cleanaway 

$39,258.00

 

 

  Processing Of Recyclables - Waste Services

 

 

 

Coastal Navigation Solutions 

$796.79

 

 

  Maintenance - Place Of Flowers - Ferrara Reserve - Cultural Services

 

 

 

Coates Hire Operations Pty Ltd 

$932.80

 

 

  Hire Of Lunch Room - Capricorn Esplanade - Assets

 

 

 

Coca Cola Amatil Pty Ltd 

$201.62

 

 

  Beverages - Kingsway Stadium

 

 

 

Colourpoint Print & Design 

$1,062.00

 

 

  Printing - Parking & Infringement Notice Books - Community Safety & Emergency Management

 

 

 

Commissioner of Police 

$44.70

 

 

  Police Clearance Check - September 2016 - Funded & Library Services

 

 

 

Corsign (WA) Pty Ltd 

$500.72

 

 

  Sign - Black Spot Project - Projects

 

 

 

Courier Australia 

$27.50

 

 

  Courier Charges - Fleet/Stores

 

 

 

COVS Parts 

$3,311.48

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

CSP Group 

$292.20

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Data #3 Limited 

$1,989.85

 

 

  Microsoft Licenses - IT

 

 

 

Datavoice Communications Pty Ltd 

$10,890.00

 

 

  Supply & Support Handsets - Pabx Expansion Of 25 Users - IT

 

 

 

De Vita & Dixon Lawyers 

$27,710.60

 

 

  Legal Fees For The City

 

 

 

Dell Australia Pty Ltd 

$234.30

 

 

  Dell Monitor - IT

 

 

 

Diamond Lock & Security 

$3,897.00

 

 

  Padlocks - Stores

 

 

 

Diamond Plumbing & Gas 

$5,862.16

 

 

  Plumbing Maintenance For The City

 

 

 

Dowsing Concrete 

$23,082.41

 

 

  Footpath Works - Hudson Park - Projects

 

 

 

Doyenne 

$190.00

 

 

  Group Fitness Class - Alexander Heights Community Centre - Funded Services

 

 

 

E & MJ Rosher 

$2,423.50

 

 

  Vehicle Spare Parts - Stores

 

 

 

Elliotts Irrigation Pty Ltd 

$5,510.67

 

 

  Reticulation Items - Projects

 

 

 

Embroidme Joondalup 

$2,517.90

 

 

  Staff Uniform - Capability & Culture

 

 

 

Embroidme Malaga 

$347.69

 

 

  Staff Uniform - Kingsway

 

 

 

Environmental Industries Pty Ltd 

$122,040.60

 

 

  Mulching Services - Various Locations - Parks

 

 

 

  Supply Of Water Truck Operator - Parks

 

 

 

Etchcut Pty Ltd 

$1,375.00

 

 

  Purchase Of 3D Printed House Model - Office Of CEO

 

 

 

Fawzak Pty Ltd 

$580.95

 

 

  Magazine Subscriptions - Library

 

 

 

FE Technologies Pty Ltd 

$632.50

 

 

  Tags - Libraries

 

 

 

Find Wise Location Services 

$776.60

 

 

  Location Of Services - Marangaroo - Projects

 

 

 

Forch WA Pty Ltd 

$824.12

 

 

  Vehicle Spare Parts - Stores

 

 

 

Forpark Australia 

$11,937.20

 

 

  Supply & Install Playground Equipment - Tamarama Park - Projects

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

  Parts Cleaner - Stores

 

 

 

Foxtel 

$99.00

 

 

  Subscription For Foxtel - WLCC

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,551.73

 

 

  Paper Supplies - Print Room

 

 

 

Geoff's Tree Service Pty Ltd 

$78,349.83

 

 

  Pruning/Root Removal - Various Locations - Parks

 

 

 

Go Cultural Aboriginal Tours & Experiences 

$550.00

 

 

  Welcome To Country For Wanneroo Jobs Summit - Economic Development

 

 

 

Grand Toyota 

$217.15

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Grasstrees Australia 

$401.50

 

 

  Grasstrees Health Assessment - Dundebar Road & Wanneroo Road - Parks

 

 

 

Greenway Enterprises 

$305.98

 

 

  Car Matting - Conservation

 

 

 

Hays Personnel Services 

$1,637.22

 

 

  Casual Labour For The City

 

 

 

HB Displays 

$440.00

 

 

  Cardboard Box - Economic Development

 

 

 

Heatley Sales Pty Ltd 

$2,072.60

 

 

  Vehicle Spare Parts For Stores

 

 

 

Heavy Automatics 

$1,355.20

 

 

  Vehicle Repairs - Fleet

 

 

 

Hendercare 

$6,052.53

 

 

  Support Services HACC/CACP Clients

 

 

 

Hitachi Construction Machinery Pty Ltd

$363.03

 

 

  Vehicle Filters For Depot Store

 

 

 

Holcim (Australia) Pty Ltd 

$1,531.86

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Horizon West Landscape Construction 

$4,290.00

 

 

  Landscaping Works - Rendell Park - Projects

 

 

 

Howard Joseph Morgan 

$990.00

 

 

  Performance - NGAA Congress Event - Economic Development

 

 

 

Humes Concrete Products 

$2,706.00

 

 

  Concrete Drainage Items - Hazel Avenue - Engineering

 

 

 

Insight Call Centre Services 

$6,616.17

 

 

  Overcalls - October - Customer Relations

 

 

 

Integrity Industrial Pty Ltd 

$24,876.46

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$604.55

 

 

  Casual Labour For The City

 

 

 

IPWEA 

$715.00

 

 

  Parks Seminar - 22.11.2016 - 1 X Member Assets

 

 

 

J Blackwood & Son Ltd 

$7,715.46

 

 

  Inventory Stocks - Stores

 

 

 

Jadu Software Pty Ltd 

$12,281.50

 

 

  Professional Services - Onsite Consultancy - IT

 

 

 

James Bennett Pty Ltd 

$6,120.07

 

 

  Book Purchases - Library Services

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$2,965.98

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

Joondalup Drive Medical Centre 

$2,616.00

 

 

  Medical Fees For The City

 

 

 

JV Scaffolding Pty Ltd 

$3,085.50

 

 

  Hire Of Scaffold Access Stairs - Projects

 

 

 

Kidsafe WA Incorporated 

$4,271.30

 

 

  22 Playground Audits - Parks

 

 

 

KLMedia Pty Ltd 

$619.42

 

 

  Stock Purchases - Library Services

 

 

 

Kmart Australia Limited (Wanneroo) 

$42.00

 

 

  Various Items - Wanneroo Show - Connected & Resilient Communities

 

 

 

Komatsu Australia Pty Ltd 

$98.36

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Konnect (Coventry Fasteners) 

$395.78

 

 

  Vehicle Spare Parts - Stores

 

 

 

Kyocera Document Solutions 

$1,151.58

 

 

  Photocopier Meter Reading For The City

 

 

 

LD Total 

$24,305.12

 

 

  Landscape Maintenance - Banksia Grove/Jindalee September 2016 - Parks

 

 

 

Lovegrove Turf Services Pty Ltd 

$5,390.00

 

 

  Turf Services - Houghton Reserve - Parks

 

 

 

Mandalay Technologies Pty Ltd 

$11,845.56

 

 

  Annual Software Subscription Fee - IT

 

 

 

Mantonics 

$138.60

 

 

  Soap, Scent Pods, Laundry Bars, Soap On Rope - Heritage And Museum

 

 

 

Marketforce Pty Ltd 

$12,933.79

 

 

  Advertising Services For The City

 

 

 

  Bus Wrap And Car Decal - Connect Wanneroo Campaign - Economic Development

 

 

 

Mayday Earthmoving 

$14,203.31

 

 

  Heavy Equipment Hire For The City

 

 

 

MCL Commercial Building Services 

$25,810.44

 

 

  Slashing/Whipping - Various Locations - Parks

 

 

 

McLeods 

$2,117.50

 

 

  Legal Fees For The City

 

 

 

Metropolitan Cash Register Company 

$48.84

 

 

  Thermal Paper Rolls - Library

 

 

 

MGA Town Planners 

$1,113.75

 

 

  Prepare Advice - Review Material & Submission - Banksia Grove Amendment # 3 - Economic Development

 

 

 

Microway 

$1,950.00

 

 

  Articulate Storyline 2 License - IT

 

 

 

Midalia Steel Pty Ltd 

$401.50

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Marina 

$14,602.50

 

 

  Venue Hire - NGAA Congress 2016 - Economic Development

 

 

 

Mindarie Regional Council 

$263,658.13

 

 

  Refuse Disposal For The City

 

 

 

Mr David Brown 

$80.00

 

 

  Gold Program - 08.11.2016 - Kingsway Stadium

 

 

 

Neltronics 

$405.90

 

 

  Camera - Fleet

 

 

 

Northern Districts Pest Control 

$650.00

 

 

  Pest Control Services For The City

 

 

 

Oce Australia Limited 

$352.77

 

 

  Colour Printer Charges - Assets

 

 

 

Office Cleaning Experts 

$504.63

 

 

  Cleaning Services For The City

 

 

 

Officemax 

$55.77

 

 

  A4 Paper Quartz - IT

 

 

 

Ognenis Surveying Trust 

$3,267.00

 

 

  Install Boundary Pegs - Flynn - Projects

 

 

 

  Surveying Services - Yanchep Surf Life Saving Club - Projects

 

 

 

Opus International Consultants (PCA) Ltd

$13,231.35

 

 

  Professional Services - Pinjar Road Dualling Concept - Planning

 

 

 

Organic 2000 

$465.76

 

 

  1 Pallet Of Organic 2000 - Parks

 

 

 

Owen Consulting Quantity Surveyors Construction Consultants 

$275.00

 

 

  Professional Services - Riverlinks Sports Amenities Building And Carpark - Projects

 

 

 

Paper Beach Pty Ltd 

$385.00

 

 

  Bee Removal - Waste

 

 

 

Paperbark Technologies Pty Ltd 

$1,300.00

 

 

  Arborist Advice - 13 X Ficus Trees Russell Road - Conservation

 

 

 

  Arborist Advice - Review Tree Species List - Parks

 

 

 

  Arboricultural Report - Eucalyptus - Neville Park - Parks

 

 

 

Paramount Business Supplies Pty Ltd 

$62.70

 

 

  Shredder Oil - People & Culture

 

 

 

Phase One Audio 

$6,386.44

 

 

  Hire Of Audio Equipment - Employee Forum - People & Culture

 

 

 

PJ & CA Contracting 

$1,479.50

 

 

  Replace Tennis Nets & Winders - Yanchep Sports Club - Parks

 

 

 

  Gate Inspections - Paloma Park, Highview Park & Quinns Beach - Parks

 

 

 

PLE Computers 

$519.99

 

 

  Network Cables - IT

 

 

 

Power On Australia 

$981.75

 

 

  Preventative Maintenance Plan For UPS 1 - IT

 

 

 

Power Vac Pty Ltd 

$47.74

 

 

  Vehicle Spare Parts - Fleet

 

 

 

PRC Building Services Pty Ltd 

$8,607.50

 

 

  Remove Airconditioning Ducts And Install Replacements - Wanneroo Sports And Social Club - Projects

 

 

 

Prestige Alarms 

$5,302.00

 

 

  Service Call - Safer Suburbs CCTV System - Regulatory Services

 

 

 

  Commission To Forcefield Management Service - Pearsall Hocking Community Centre - Projects

 

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$597.76

 

 

  Printing - Release Of Vehicle/Signs Books In Triplicate - Rangers

 

 

 

Programmed Integrated Workforce 

$14,204.88

 

 

  Casual Labour For The City

 

 

 

Radrock Adventures 

$1,815.00

 

 

  Stunt Jump - Communications & Events

 

 

 

Raeco 

$145.31

 

 

  Catalogue Items For Library Services

 

 

 

Recall Total Information Management 

$13,591.75

 

 

  Document Management Services - IM

 

 

 

Reeves Steel Fabrication Pty Ltd 

$5,051.20

 

 

  Dog Bag Dispensers - Repair

 

 

 

Reliable Fencing 

$1,470.88

 

 

  Repair/Install Conservation Fencing - Yanchep Lagoon - Engineering

 

 

 

Richgro 

$172.00

 

 

  Sandgroper Mulch - Parks

 

 

 

Road Signs Australia 

$4,203.48

 

 

  Signs - 170 X No Parking - Engineering

 

 

 

  Street Name Plates - Engineering

 

 

 

  Sign - Rendell Park - Assets

 

 

 

  Remove/Install Sign - Badgerup Reserve - Conservation

 

 

 

Roads 2000 Pty Ltd 

$86,557.92

 

 

  Asphalt - Old Yanchep Road - Projects

 

 

 

Rogers Axle & Spring Works Pty Ltd 

$3,141.60

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Sanax Medical And First Aid Supplies 

$4,209.78

 

 

  First Aid Supplies - Stores

 

 

 

Scotts Trimming Service 

$33.00

 

 

  Fit Tie Down Straps To Seat Cover - Fleet

 

 

 

Sinclair Communications 

$300.00

 

 

  Blu-Ray Discs X 25 - Cultural Services

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$55.00

 

 

  2 X Asbestos Tests - Building 3 Depot - Building Maintenance

 

 

 

Skipper Transport Parts 

$1,577.82

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Smart Colour Signs 

$1,107.70

 

 

  Vehicle Reported Stickers - Rangers

 

 

 

Softfall Guys 

$577.50

 

 

  Softfall Repairs - Ferrara - Parks

 

 

 

SoundPack Solutions 

$77.50

 

 

  CD & DVD Cases For Library Services

 

 

 

South Metropolitan TAFE 

$1,386.00

 

 

  Training - Chemical Risk Management Re-accreditation - 3 X Members - Conservation

 

 

 

Southern Wire Pty Ltd 

$272,250.00

 

 

  Fabrication/Installation - Garrison Security Fencing - Marangaroo Golf Course - Projects

 

 

 

Spotlight Stores Pty Ltd 

$47.92

 

 

  Decorations - Winter Wonderland - Cultural Services

 

 

 

Squire Patton Boggs 

$385.00

 

 

  Legal Fees For The City

 

 

 

St John Ambulance Western Australia 

$110.25

 

 

  Training - CPR - 2 X Employees

 

 

 

  Training - CPR Refresher - OSH

 

 

 

Star Automotive Accessories Pty Ltd 

$421.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Stats 

$2,750.00

 

 

  Skid Resistance Testing - Various Locations - Projects

 

 

 

Subaru Wangara 

$67,739.65

 

 

  New Vehicle Purchase - Subaru Hatch $34,131.80 - Fleet Assets

 

 

 

  New Vehicle Purchase - Subaru Wagon $33,607.85 - Fleet Assets

 

 

 

Supreme Shades 

$350.00

 

 

  Sail Repairs - Edgar Griffiths Park - Parks

 

 

 

Surf Life Saving WA Incorporated 

$232.00

 

 

  First Aid Refresher 2 X Employees - Funded Services

 

 

 

The Factory 

$45,531.75

 

 

  Christmas Decorations For WLCC - Cultural Development

 

 

 

  Install/Remove/Store Christmas Decoration - Building Maintenance

 

 

 

The Trustee for Barbagallo Investment Trust 

$90,000.00

 

 

  New Vehicle - Volvo Wagon - Fleet Assets

 

 

 

The Workwear Group Pty Ltd 

$2,772.74

 

 

  Uniforms For Various Employees

 

 

 

Toll Transport Pty Ltd 

$202.57

 

 

  Courier Services For The City

 

 

 

Total Landscape Redevelopment Services Pty Ltd 

$1,540.00

 

 

  Limestone Signage - Badgerup Reserve - Conservation

 

 

 

TQuip 

$4,210.70

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Transnational (2001) Pty Ltd 

$1,105.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Transpro Pty Ltd 

$1,588.80

 

 

  Vehicle Repairs - Fleet

 

 

 

Triton Electrical Contractors Pty Ltd 

$2,588.85

 

 

  Report/Repairs - Reticulation Electrics - Parks

 

 

 

United Equipment Pty Ltd 

$1,285.02

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$6,933.31

 

 

  Bin Collections - Various Locations - Waste

 

 

 

Vertical Telecoms WA Pty Ltd 

$744.15

 

 

  Repair - Two Way Hand Radios - Fleet

 

 

 

Vigilant Traffic Management Pty Ltd 

$11,954.44

 

 

  Traffic Control Services For The City

 

 

 

WA Limestone Company 

$185.85

 

 

  Limestone - Spring Park - Engineering

 

 

 

Wanneroo Agricultural Machinery 

$1,820.02

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Business Association Incorporated 

$355.00

 

 

  Sponsorship - Connect Wanneroo Bag - Economic Development

 

 

 

  WBA November Breakfast Meeting - Advocacy & Economic Development

 

 

 

Wanneroo Electric 

$15,616.31

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$37.83

 

 

  Groceries - Buckingham House - Cultural Services

 

 

 

Wanneroo Trophy Shop 

$24.80

 

 

  Name Badge - 2 X Employees

 

 

 

Water Supply Logistics WA Pty Ltd 

$280.00

 

 

  Load Of Water - Riverlinks Park - Facilities

 

 

 

West Australian Nursing Agency 

$5,224.12

 

 

  Immunisation Clinic - Health Services

 

 

 

Westbooks 

$917.35

 

 

  Book Purchases - Library Services

 

 

 

Westcycle Incorporated 

$550.00

 

 

  Workshop - Bike Skills - Health And Inclusive Communities

 

 

 

White Oak Home Care Services Pty Ltd 

$12,009.60

 

 

  Support Services HACC/CACP Clients

 

 

 

William Buck Consulting (WA) Pty Ltd 

$17,875.00

 

 

  Internal Audit Services - Internal Audit - Enterprise Risk Management

 

 

 

  Internal Audit Services - Strategic Plan - Enterprise Risk Management

 

 

 

  Internal Audit Services - Regulation 17 Review

 

 

 

Wink Peace Pout Photobooths 

$1,860.00

 

 

  Photobooth Hire Fees - Marketing

 

 

 

Work Clobber 

$145.80

 

 

  Safety Boots - Parks

 

 

 

Worldwide Printing Solutions Joondalup 

$589.00

 

 

  Printing - Business Cards - 6 X Employees

 

 

 

  Printing - Program Booklets - Economic Development

 

 

 

 

 

00002745

01/12/2016

 

 

 

 

Aimee Sullivan Hamilton 

$2,340.00

 

 

  Fitness Classes - Two Rocks Community Centre

 

 

 

Clifton Perth 

$45,904.21

 

 

  Staging For Expo 16 - Communications & Events

 

 

 

  Vision Requirements - Wanneroo Showgrounds Event - Communications & Events

 

 

 

  Lighting Requirements - Wanneroo Showgrounds Event - Communications & Events

 

 

 

  Ground Support & Staging - Wanneroo Presents Event - Communications & Events

 

 

 

Geared Construction Pty Ltd 

$25,491.24

 

 

  Progress Claim 3 - Construction Of Fishermans Hollow Toilet Block Refurbishment & External Drainage Improvement - Assets

 

 

 

Mindarie Marina 

$1,100.00

 

 

  Gold Program - Christmas Party Lunch - Funded Services

 

 

 

Minuteman Press - Wanneroo 

$603.14

 

 

  Printing - Banners & Stickers - Advocacy & Economic Development

 

 

 

RJ Vincent & Co 

$64,080.70

 

 

  Realignment & Upgrade Stage 2 - Lenore Road - Projects

 

 

 

Stiles Electrical 

$100,059.50

 

 

  Progress Claim 5 & Final Claim - Hudson Park Floodlighting

 

 

 

 

 

00002746

06/12/2016

 

 

 

 

Tamala Park Regional Council 

$72,185.59

 

 

  Progress Claim 2 - Neerabup Road Duplication - Projects

 

 

 

  Neerabup Road/CoW Works - Reimbursement Of Cossill & Webly Invoice 17574 - Projects

 

 

 

 

 

00002747

06/12/2016

 

 

 

 

Hender Lee Electrical Contractors P Ltd 

$59,756.13

 

 

  Progress Claim 1 - Provision Of Electrical Services At Mary Lindsay Homestead Yanchep - Infrastructure Capital Works

 

 

 

 

 

00002748

06/12/2016

 

 

 

 

Andy Heerkens 

$220.00

 

 

  Volunteer Payment

 

 

 

Decipha Pty Ltd 

$1,942.70

 

 

  Mailroom Service Contract Fee - November 2016 - IT

 

 

 

Department of Planning 

$150.00

 

 

  Application Fees By The City - Name Of Applicant: Planning Solutions Application No: DA2016/1673 Development Value: $11,200,000

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$34,926.75

 

 

  Payment Of Commission Fees For Marangaroo Golf Course - November 2016 - Land & Leasing

 

 

 

Frediani Milk Wholesalers 

$536.55

 

 

  Milk Deliveries For The City

 

 

 

Girl Guides WA Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Mr Douglas Valeriani 

$55.90

 

 

  Keyholder Payment

 

 

 

Mr Graham John Woodard 

$167.70

 

 

  Keyholder Payment

 

 

 

Mr Gregory Johnson 

$402.50

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr Jared Lovelock 

$120.00

 

 

  Reimbursement - Senior First Aid Requalification

 

 

 

Mr Joe Arrigo 

$123.00

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr John Baker 

$83.85

 

 

  Keyholder Payment

 

 

 

Mr Lachlan Saunders 

$135.00

 

 

  Reimbursement - Pool Lifeguard Requalification

 

 

 

Mrs Janet Takarangi 

$220.00

 

 

  Reimbursement - Accommodation For NGAA Congress Awards 14.11.2016

 

 

 

Mrs Janette Rafferty 

$218.05

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mrs Kim Forrestal 

$83.85

 

 

  Keyholder Payment

 

 

 

Mrs Michelle Drabarek Dib 

$330.75

 

 

  Reimbursement - Materials & Catering For Seniors Week Event - Funded Services

 

 

 

  Reimbursement - Materials & Catering For Aged Friendly Project - Funded Services

 

 

 

Ms Deanne Hetherington 

$234.80

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Phoenix Basketball Club Incorporate 

$170.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Secret Harbour Pirates District Tee Association Incorporated 

$130.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Shukokai Karate Alliance 

$30.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

The Scout Association of Australia 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

West Coast Gymnasts 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

00002749

06/12/2016

 

 

 

 

Bollig Design Group Ltd 

$15,367.00

 

 

  Architectural Services - Wanneroo Civic Centre Extension - Projects

 

 

 

 

 

00002750

06/12/2016

 

 

 

 

ATCO Structures & Logistics Pty Ltd 

$27,626.50

 

 

  Install Demountable Toilets - Kingsway Netball Courts - Facilities

 

 

 

 

 

00002751

07/12/2016

 

 

 

 

Acumen Project Management Pty Ltd 

$198.00

 

 

  UDIA Breakfast - 2 X Attendees - Planning

 

 

 

Agrifood Technology 

$88.00

 

 

  Adhesive Labels - Health Services

 

 

 

Alexander House of Flowers 

$100.00

 

 

  100th Birthday Box - M Foppoli - Office of Mayor

 

 

 

Analytical Reference Laboratory 

$242.00

 

 

  Bulk Asbestos Sample Testing - Environmental Health

 

 

 

Armaguard 

$816.62

 

 

  Cash Collection Services For The City

 

 

 

Ashdown Ingram 

$517.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Australasian Performing Right Association Ltd 

$2,468.40

 

 

  Licence Fees - Live Artist Performance - Communication & Events

 

 

 

Australian Property Consultants 

$2,035.00

 

 

  Valuation Mary Street - Property Services

 

 

 

Autosmart WA North Metro 

$987.25

 

 

  Triple, Floor Smart Cleanse - Fleet

 

 

 

AV Truck Service Pty Ltd 

$1,119.97

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Beaurepaires For Tyres 

$484.72

 

 

  Tyre Fitting Services For The City

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Of Girrawheen Hall - Funded Services

 

 

 

BGC Concrete 

$1,763.52

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

BOC Limited 

$56.97

 

 

  Nitrogen - Fleet And Medical Oxygen - Community Safety

 

 

 

Bollig Design Group Ltd 

$8,492.00

 

 

  Consultancy - Pearsall Hocking Community Centre - Projects

 

 

 

Boral Construction Materials Group 

$1,924.03

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Bucher Municipal Pty Ltd 

$10,236.95

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Bunnings Pty Ltd 

$336.15

 

 

  Hardware Purchases - Aquamotion

 

 

 

Capital Finance Australia Limited 

$2,877.60

 

 

  Spin Bike Rentals - Aquamotion

 

 

 

Car Care Motor Company Pty Ltd 

$386.10

 

 

  Vehicle Service - Fleet

 

 

 

Carramar Resources Industries 

$1,222.90

 

 

  Disposal Of Waste Materials - Parks/Projects

 

 

 

Chandler Macleod Group Limited 

$2,183.05

 

 

  Casual Labour For The City

 

 

 

Cherry's Catering 

$1,578.92

 

 

  Catering Services For Various Council Functions

 

 

 

Chris Kershaw Photography 

$2,550.00

 

 

  Photography - Citizenship Ceremonies - Communications & Events

 

 

 

  Photography - Jobs Summit 28 - 29.11.2016 - Economic Development

 

 

 

Claremont Pool Service 

$1,183.49

 

 

  Repair To Dolphin Cleaner - Aquamotion

 

 

 

Clever Patch Creative Solutions 

$102.41

 

 

  Stationery Items - Museum

 

 

 

Coachtrans 

$5,610.00

 

 

  Wanneroo Show Shuttle 25 - 26.11.2016 - Economic Development

 

 

 

  Charter - NGAA Conference - Economic Development

 

 

 

Coca Cola Amatil Pty Ltd 

$529.44

 

 

  Beverages - Kingsway Indoor Stadium

 

 

 

Colourpoint Print & Design 

$828.00

 

 

  Cheques For Finance - Accounts Services

 

 

 

Corporate Security Australia Pty Ltd 

$13,710.74

 

 

  Security Fees For Event - Communications & Events

 

 

 

Corsign (WA) Pty Ltd 

$445.50

 

 

  Guide Post  - Projects

 

 

 

Council On The Ageing WA Incorporated 

$201.05

 

 

  Refund - Unspent Grant Funds - Funded Services

 

 

 

Cummins South Pacific Pty Ltd 

$28,267.80

 

 

  Engine Cummins ISC8.3 (Spec 32182.03) - Fleet

 

 

 

Davey Glass 

$1,769.18

 

 

  Glazing Services For The City

 

 

 

Diamond Lock & Security 

$15.80

 

 

  Credit Amount Deducted From Invoice And Credit Note Processed

 

 

 

Diamond Plumbing & Gas 

$215.63

 

 

  Plumbing Maintenance For The City

 

 

 

DIME Customer Service 

$1,100.00

 

 

  Customer Service Keynote Speaker - Aquamotion

 

 

 

Dowsing Concrete 

$2,201.10

 

 

  Concrete Works - Trevally Avenue - Engineering

 

 

 

Drainflow Services Pty Ltd 

$138,780.51

 

 

  Bulk Jetting - Various Locations  - Engineering

 

 

 

Educational Experience Pty Ltd 

$464.53

 

 

  Various Toys - Toddler Tuesday Program - Museum

 

 

 

Elliotts Irrigation Pty Ltd 

$3,866.50

 

 

  Reticulation Items - Parks

 

 

 

Engineering Education Australia Pty 

$9,900.00

 

 

  Training - Stormwater Management 21.11.2016 - Assets

 

 

 

Environmental Industries Pty Ltd 

$106,481.28

 

 

  Landscape Maintenance - October - Parks

 

 

 

  Install Plants - East To Elliott Road - Conservation

 

 

 

Evolution Sports Imports Pty Ltd 

$617.10

 

 

  Fustal Attack & Fustal Mimas - Kingsway Indoor Stadium

 

 

 

Flat-Out Artists Pty Ltd 

$300.00

 

 

  Rupert Guenther Solo Music Performance - Economic Development

 

 

 

Geoff's Tree Service Pty Ltd 

$24,973.46

 

 

  Pruning - Street Trees - Gnangara - Conservation

 

 

 

  Pruning - Wanneroo - Parks

 

 

 

Gourmet Coaster 

$60.00

 

 

  British India Food Vouchers - Communications And Events

 

 

 

Gymcare 

$304.15

 

 

  Maintenance - Chest Press - Aquamotion

 

 

 

Harmer News Pty Ltd 

$12.60

 

 

  Newspapers - Communications And Events

 

 

 

Hays Personnel Services 

$1,637.22

 

 

  Casual Labour For The City

 

 

 

Heli West 

$16,698.00

 

 

  Hire Of Helicopter - Midge Treatment - Health Services

 

 

 

HJD Industries Pty Ltd 

$292.60

 

 

  Retractable Barrier Bar Rubber - Engineering

 

 

 

Holcim (Australia) Pty Ltd 

$646.80

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

HopgoodGanim 

$792.00

 

 

  Legal Fees For The City

 

 

 

Hydraulic Hoist & Winch 

$2,125.97

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Hydroquip Pumps 

$2,717.00

 

 

  Replace Headworks - Elton Park - Parks

 

 

 

  Replace Broken Flange Space - Renner Park - Parks

 

 

 

Instant Toilets & Showers Pty Ltd 

$2,077.57

 

 

  Transportable Change Room - Facilities

 

 

 

  Ablutions And Water - Riverlinks Reserve - Facilities

 

 

 

Integrity Industrial Pty Ltd 

$6,095.94

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$13,433.32

 

 

  Casual Labour For The City

 

 

 

J Blackwood & Son Ltd 

$1,006.09

 

 

  Hardware Purchases - Fleet/Stores

 

 

 

J P Gregson Auctioneers Trust 

$2,200.00

 

 

  Valuation Of Shop Fittings - Plant And Golf Equipment - Property

 

 

 

James Bennett Pty Ltd 

$1,616.50

 

 

  Book Purchases - Library Services

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$466.33

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Joondalup Coachline 

$770.00

 

 

  Bus Hire - Penguin Island Visit - Gold Program

 

 

 

KDAire Mechanical Services 

$259.03

 

 

  Airconditioning Maintenance For The City

 

 

 

Kmart Australia Limited (Wanneroo) 

$99.00

 

 

  Materials For Hainsworth Youth Programs

 

 

 

Kyocera Document Solutions 

$1,406.73

 

 

  Toner Kit - Infrastructure Assets

 

 

 

  Photocopier Meter Reading For The City

 

 

 

Landcare Weed Control 

$4,366.35

 

 

  Weed Control - Lake Joondalup - Parks

 

 

 

LD Total 

$133,549.35

 

 

  Landscape Maintenance Services For The City

 

 

 

Lobel Events 

$23,514.78

 

 

  Generator - Warradale Playground Opening - Communications And Events

 

 

 

  Power And Lighting Requirements - City Of Wanneroo Presents - Communications And Events

 

 

 

Lycopodium Infrastructure Pty Ltd 

$8,355.27

 

 

  35% Completion - Yanchep Active Open Space - Projects

 

 

 

Macroplan Holdings Pty Ltd 

$1,696.20

 

 

  NGAA Travel Expenses - B Haratsis - Economic Development

 

 

 

Major Motors 

$72.04

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Marianne Annereau 

$704.00

 

 

  Google Street View Virtual Tour - Facilities

 

 

 

Marketforce Pty Ltd 

$6,868.23

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$13,228.86

 

 

  Heavy Equipment Hire For The City

 

 

 

MCL Commercial Building Services 

$2,376.36

 

 

  Slashing/Whipping - Karoborup - Parks

 

 

 

Mindarie Regional Council 

$2,908.28

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$10,391.82

 

 

  Fuel - Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$2,282.50

 

 

  Repair Playground Seats - Various Locations - Parks

 

 

 

Modern Teaching Aids Pty Ltd 

$1,167.73

 

 

  Items For 'It's All About Play' - Library Services

 

 

 

Natural Area Holdings Pty Ltd 

$33,613.73

 

 

  Coir Mesh - Mindarie Foreshore - Conservation

 

 

 

  Typha Wiping Herbicide Application - Kingsway - Parks

 

 

 

  Weed Control - Various Locations - Conservation

 

 

 

Nespresso Professional 

$384.00

 

 

  Coffee Pods - CEO's Office And Elected Members

 

 

 

Northern Districts Pest Control 

$160.00

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$38.50

 

 

  Visor Holder - Conservation

 

 

 

Novus Autoglass 

$65.00

 

 

  Stone Chip Repairs - Fleet

 

 

 

Nu-Trac Rural Contracting 

$2,830.00

 

 

  Extra Beach Clean - Quinns & Eden Beachs - September 2016 - Parks

 

 

 

Nutrition Systems 

$376.20

 

 

  Quest Protein Bars - Aquamotion

 

 

 

Office Cleaning Experts 

$57,647.26

 

 

  Cleaning Services For The City

 

 

 

Opus International Consultants (PCA) Ltd 

$36,015.96

 

 

  Consultancy Services - Walkability Audit - Planning

 

 

 

  Professional Services - Marmion Avenue & Neerabup Road Duplication - Projects

 

 

 

  Professional Services - Connolly Drive Dualling - Projects

 

 

 

Pacific Biologics Pty Ltd 

$59,803.87

 

 

  25 X Prolink Pellets Case - Health Services

 

 

 

Paperbark Technologies Pty Ltd 

$1,980.00

 

 

  Tree Risk Assessments - Scenic Park - Parks

 

 

 

Porter Consulting Engineers 

$21,450.00

 

 

  Design Consultancy Services - Mirrabooka Avenue Duplication - Projects

 

 

 

Power Vac Pty Ltd 

$54.05

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Print Smart Online Pty Ltd 

$875.36

 

 

  Printing - Post Cards - Communications & Events

 

 

 

Programmed Integrated Workforce 

$8,058.16

 

 

  Casual Labour For The City

 

 

 

Quality Traffic Management Pty Ltd 

$6,965.20

 

 

  Traffic Control - Communications And Events

 

 

 

Ralph Beattie Bosworth 

$10,505.00

 

 

  Professional Services - Wanneroo Civic Centre - Projects

 

 

 

Road Signs Australia 

$1,593.08

 

 

  Street Name Plates - Engineering

 

 

 

Roads 2000 Pty Ltd 

$206,391.28

 

 

  Road Works - Various Locations - Projects/Engineering

 

 

 

Roaming Technologies Pty Ltd 

$127.60

 

 

  Shoulder Straps - Building Maintenance

 

 

 

Rubek Automatic Doors 

$275.00

 

 

  Service Door - Clarkson Library - Building Maintenance

 

 

 

SD Davey & K Van Dort 

$1,100.00

 

 

  Entertainment - Shearing, Working Dog Demos - Dogs Breakfast - Communications And Events

 

 

 

Sigma Chemicals 

$831.33

 

 

  Pool Chemicals - Aquamotion

 

 

 

Sign A Rama 

$121.00

 

 

  Timelock Signage - Facilities

 

 

 

Sign Synergy Pty Ltd 

$825.00

 

 

  Apply Logo To Door - WLCC - Building Maintenance

 

 

 

Sorensen Short & Associates 

$1,471.25

 

 

  Survey - Sink Hole - Feakle Bend - Engineering

 

 

 

Sprayline Spraying Equipment 

$299.24

 

 

  Vehicle Spare Parts - Fleet

 

 

 

St John Ambulance Western Australia 

$507.20

 

 

  Adult Therapy Masks And Tubing - Aquamotion

 

 

 

  First Aid Courses For The City

 

 

 

Subway Wanneroo 

$367.40

 

 

  In House Catering - Hospitality

 

 

 

Supreme Dry Cleans and Laundrette 

$340.00

 

 

  Launder Sports Bibs - Kingsway

 

 

 

The Distributors Perth 

$232.75

 

 

  Snacks & Confectionery - Kingsway

 

 

 

The Hire Guys Wangara 

$1,232.00

 

 

  Concrete Cutter Blades - Engineering

 

 

 

The Trustee For As One Business Trust 

$369.00

 

 

  Artwork And Printing - Flyers - Advocacy And Economic Development

 

 

 

The Trustee for The Technique Trust 

$7,077.50

 

 

  Outdoor Bootcamp & Rig Purchase - Aquamotion

 

 

 

The Watershed Water Systems 

$40,102.47

 

 

  Irrigation Parts - Parks

 

 

 

The Workwear Group Pty Ltd 

$1,569.33

 

 

  Uniforms For Various Employees

 

 

 

Think Promotional 

$3,140.50

 

 

  Promotional Drinkware - Aquamotion

 

 

 

Toll Transport Pty Ltd 

$231.26

 

 

  Courier Services For The City

 

 

 

Trisley's Hydraulic Services Pty Ltd

$990.00

 

 

  Service Work - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$5,629.80

 

 

  Reticulation Electrical Works - Parks

 

 

 

Turf Care WA Pty Ltd 

$23,617.00

 

 

  Turf Works - Various Locations - Parks

 

 

 

Turfmaster Pty Ltd 

$32,450.00

 

 

  Maintenance - Carramar Golf Course  - Parks

 

 

 

Vigilant Traffic Management Pty Ltd 

$8,748.36

 

 

  Traffic Control Services For The City

 

 

 

Virginie Weber 

$6,250.00

 

 

  Market Study & Cluster Analysis - Wangara Industrial - Economic Development

 

 

 

WA Local Government Association 

$396.00

 

 

  Registration - Weed Management - 23.11.2016 - 6 X Attendees

 

 

 

Wanneroo Agricultural Machinery 

$81.85

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Auto One 

$52.30

 

 

  Seat Covers - Conservation Maintenance

 

 

 

Wanneroo Central Bushfire Brigade 

$300.00

 

 

  Internet Hosting - CoW Brigades - Emergency Services

 

 

 

Wanneroo IGA 

$8.59

 

 

  Catering - Buckingham House - Museum

 

 

 

Wanneroo Trophy Shop 

$843.10

 

 

  Name Badge - 8 X Employees

 

 

 

  Engraved Permabrass Plaque - Oldham Park - Facilities

 

 

 

  Shield - 2016 Emergency Services Participation Award - J Dickenson

 

 

 

West Australian Nursing Agency 

$758.34

 

 

  Immunisation Clinic - Health Services

 

 

 

West Coast Rag 

$508.20

 

 

  Bags Of Rags - Stores

 

 

 

West-Sure Group Pty Ltd 

$143.66

 

 

  Cash Collection Service - Clarkson Library

 

 

 

WEX Australia Pty Ltd 

$89.48

 

 

  Fuel - November - Fleet

 

 

 

White Oak Home Care Services Pty Ltd 

$24,234.31

 

 

  Support Services HACC/CACP Clients

 

 

 

William Buck Consulting (WA) Pty Ltd. 

$13,750.00

 

 

  Internal Audit Services - Emergency Services Levies - Legal

 

 

 

Wilson Security 

$1,411.34

 

 

  Security Services - Regulatory Services

 

 

 

Work Clobber 

$130.50

 

 

  Safety Boots - Engineering

 

 

 

Worldwide Printing Solutions Joondalup 

$56.00

 

 

  Business Cards - 1 X Employee

 

 

 

 

 

00002752

07/12/2016

 

 

 

 

Jardine Lloyd Thompson Pty Ltd 

$28,830.00

 

 

  Motor Vehicle Insurance - Endorsement Period 30.06.2015 - 30.06.2016 - Insurance Services

 

 

 

 

 

00002753

09/12/2016

 

 

 

 

Pindan Pty Ltd 

$915,818.50

 

 

  Progress Claim No 6 - Wanneroo Civic Centre Extension - Projects

 

 

 

 

 

00002754

13/12/2016

 

 

 

 

National Australia Bank 

 

 

 

  Flexipurchase - October 2016 - $31,652.79 Breakdown On Page 65

 

 

 

 

 

00002755

13/12/2016

 

 

 

 

Australia Post 

$49,345.55

 

 

  Billpay Transaction Fees - Rates

 

 

 

  Postage Charges For The City

 

 

 

Australian Manufacturing Workers Union 

$211.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$846.08

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$525,131.00

 

 

  Payroll Deduction

 

 

 

Building Commission 

$79,699.21

 

 

  Collection Agency Fees - November 2016 - Finance

 

 

 

Child Support Agency 

$901.23

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,110.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$826.00

 

 

  Payroll Deduction

 

 

 

Crosbie & Duncan Golf 

$32,596.43

 

 

  Commission Fees - Carramar Golf Course - November 2016

 

 

 

Department of Fire & Emergency Services 

$6,184,657.13

 

 

  2016 / 2017 ESL Quarter 2 - Finance

 

 

 

Department of Planning 

$150.00

 

 

  Application Fees Accepted By The City Applicant: TPG Urban Design & Heritage Application No. DA2016/1707 Value $15,000,000

 

 

 

Frediani Milk Wholesalers 

$1,077.20

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$807.50

 

 

  Payroll Deduction

 

 

 

Joondalup City Football Club 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Landgate 

$3,724.95

 

 

  Valuation Of Land GRV - Rates

 

 

 

  Encroachment - Proposed Road Closure - Property

 

 

 

LGRCEU 

$1,998.76

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$2,555.38

 

 

  Payroll Deduction

 

 

 

Mr Daniel Simms 

$218.37

 

 

  Reimbursement For Broadband Usage

 

 

 

Mr Mustafa Yildiz 

$112.00

 

 

  Reimbursement - Storage Containers For The Risk Crisis Management Workshop

 

 

 

Mr Roy Bastick 

$140.00

 

 

  Volunteer Payment

 

 

 

Mrs Nancy Holmes 

$1,430.00

 

 

  Refund - Overpayment Of HACC Account 7485-03

 

 

 

Northern Jaguars Netball Club 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Selectus Salary Packaging 

$14,971.64

 

 

  Payroll Deduction

 

 

 

Smart Centre of Excellence 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Western Power 

$9,309.00

 

 

  Streetlighting - Cooper Street - Assets Design

 

 

 

 

 

00002756

13/12/2016

 

 

 

 

Australian Super 

$2,200.00

 

 

  Superannuation Contribution

 

 

 

City of Wanneroo - Rates 

$369.10

 

 

  Rates Payments From Allowances

 

 

 

Cr Brett Treby 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Dianne Guise 

$2,203.83

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,308.76

 

 

  Monthly Allowance

 

 

 

Cr Glynis Parker 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Lara Simpkins 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Linda May Aitken 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Natalie Sangalli 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Sabine Winton 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Samantha Jane Fenn 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,170.68

 

 

  Monthly Allowance

 

 

 

 

 

00002757

14/12/2016

 

 

 

 

1800 Move It 

$1,297.00

 

 

  Removal Services For The City

 

 

 

1905 Coffee on Newcastle 

$400.00

 

 

  Catering - Inclusion Workshop 06.12.2016 - Healthy And Inclusion Community

 

 

 

A Man At Hand 

$2,150.01

 

 

  Repairs - Lookout Tower - Studmaster Park - Parks

 

 

 

Accessible Transit Specialists 

$98.00

 

 

  Safety Lock Roller - Fleet

 

 

 

Affirmative Group 

$1,143.24

 

 

  Install Paving - Joseph Banks Boulevard - Engineering

 

 

 

Allerding & Associates 

$12,225.57

 

 

  Professional Fees - Royal James Court - Planning

 

 

 

Amgrow Australia Pty Ltd 

$2,915.00

 

 

  Turfmark Blue Dye - Parks

 

 

 

Angel Signs 

$618.00

 

 

  Acrylic Signs - Kangaroo Paw Logo - Communications And Events

 

 

 

Ashdown Ingram 

$701.58

 

 

  Vehicle Spare Parts - Stores

 

 

 

Asphaltech Pty Ltd 

$137.50

 

 

  Granit Asphalt  - Engineering

 

 

 

Australasian Performing Right Association Ltd 

$299.15

 

 

  Background Music Licence - Wanneroo Civic Centre - Customer Relations

 

 

 

Bax Services 

$26,124.62

 

 

  Cleaning Of Sand - 111 Parks - Parks

 

 

 

Bee Advice 

$250.00

 

 

  Treatment Of Beehive - Alvarez Park - Conservation

 

 

 

BGC Concrete 

$2,193.18

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Bindi Bindi Dreaming 

$330.00

 

 

  Cultural Session About Noongar Culture - Cultural Services

 

 

 

Bladon WA Pty Ltd 

$506.00

 

 

  Pencils With Wanneroo Museum Logo - Cultural Services

 

 

 

Boral Construction Materials Group 

$1,473.38

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Broderick Architects 

$1,424.50

 

 

  Structural Works - Cockman House - Projects

 

 

 

Bubdesk Pty Ltd 

$1,650.00

 

 

  2 Day Pop-Up Co-Working Wanneroo Job Summit 28 - 29.11.2016 - Advocacy & Economic Development

 

 

 

Bucher Municipal Pty Ltd 

$2,887.18

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Budo Group Pty Ltd 

$7,235.47

 

 

  Variation To Works - Kingsway Baseball - Assets

 

 

 

  Completion Of Patio Ceiling - Gumblossom Community Centre - Assets

 

 

 

Bunnings Pty Ltd 

$148.32

 

 

  Hardware Purchases For The City

 

 

 

Bunzl Limited 

$9,562.74

 

 

  Hand Towels - Stores

 

 

 

Caltex Energy 

$175.60

 

 

  Fuel November - Fleet

 

 

 

Capricorn Village Joint Venture 

$11,459.80

 

 

  Excess Sand Placement On Capricorn Land - Assets

 

 

 

Car Care Motor Company Pty Ltd 

$1,333.30

 

 

  Vehicle Services - Fleet

 

 

 

Cardno (WA) Pty Ltd 

$47,408.24

 

 

  Quinns Beach Long Term Coastal Management - Assets

 

 

 

Carramar Resources Industries 

$1,113.11

 

 

  Disposal Of Waste Material - Engineering And Parks

 

 

 

Castledine Gregory 

$2,554.20

 

 

  Legal Fees For The City

 

 

 

Cat Welfare Society Incorporated 

$1,075.00

 

 

  Daily Impound Fee - Rangers

 

 

 

Catalyse Pty Ltd 

$8,893.50

 

 

  Community And Business Scorecards - 1st Invoice - Strategic & Business Planning

 

 

 

Celtic Scaffolding 

$6,075.95

 

 

  Installation Of Public Access Stairway - Yanchep Surf Life Saving - Projects

 

 

 

Chandler Macleod Group Limited 

$5,602.17

 

 

  Casual Labour For The City

 

 

 

Cherry's Catering 

$15,818.02

 

 

  Catering Services For The City

 

 

 

Chris Kershaw Photography 

$770.00

 

 

  Photography - Freedom Of Entry - Communications & Events

 

 

 

  Photography - Oldham Park Opening - Facilities

 

 

 

Cleanaway 

$42,252.35

 

 

  Rubbish Bins - Expo 2016 -  Events

 

 

 

  Processing Recyclables - Waste

 

 

 

Coastal Commercial Services 

$748.00

 

 

  Test & Repair Oven - Gumblossom Community Centre - Building Maintenance

 

 

 

Coates Hire Operations Pty Ltd 

$5,988.77

 

 

  Equipment Hire - Various Projects - Engineering

 

 

 

Coca Cola Amatil Pty Ltd 

$375.74

 

 

  Beverages - Kingsway

 

 

 

CommunityToGo 

$2,200.00

 

 

  Subscription  & Website Development - Economic Development

 

 

 

Conway Highbury Pty Ltd 

$1,881.00

 

 

  Review Of Local Laws - Governance

 

 

 

Corporate Scorecard 

$1,908.72

 

 

  Standard Financial & Performance Assessment - Contracts

 

 

 

Couplers Malaga 

$214.50

 

 

  Vehicle Spare Parts - Stores

 

 

 

Critical Fire Protection & Training Ltd 

$1,584.00

 

 

  Isolations & Desolation Of Fire Panels Due To Construction Works At New Civic Centre - Assets

 

 

 

CSP Group 

$64.70

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Datacom Systems (WA) Pty Ltd 

$16,511.00

 

 

  Managed Services For November 2016 - IT

 

 

 

Davey Glass 

$2,414.77

 

 

  Glazing Services For The City

 

 

 

Davidson Trahaire Corpsych Pty Limited 

$18,150.00

 

 

  Counselling Service Agreement 01.09-2016 - 28.02.2017 - People & Culture

 

 

 

De Vita & Dixon Lawyers 

$28,359.80

 

 

  Legal Fees For The City

 

 

 

Department of Agriculture & Food 

$1,655.00

 

 

  Skeleton Weed Control And Surveillance - Parks

 

 

 

Diamond Lock & Security 

$5,125.25

 

 

  Locking Services For The City

 

 

 

Digital Mapping Solutions - Perth 

$9,790.00

 

 

  Intramaps Public Annual Maintenance - IT

 

 

 

DMMG Pty Ltd 

$478,025.00

 

 

  Finalisation Of Contribution Arrangements For Cell 9 - Final Rate Adopted By Council  - Balance Of Contingency Returned - Planning

 

 

 

Dowsing Concrete 

$24,321.72

 

 

  Road Resurfacing - Swincer Way - Assets

 

 

 

  Road Resurfacing - Mela - Engineering

 

 

 

Doyenne 

$190.00

 

 

  Group Fitness Class - Alexander Heights Community Centre - Funded Services

 

 

 

Drainflow Services Pty Ltd 

$13,478.63

 

 

  Bulk Sweeping - Various Locations - Engineering

 

 

 

  Clean Up Works - Hainsworth Skatepark - Parks

 

 

 

Eco Logical Australia Pty Ltd 

$902.00

 

 

  Project Management & Admiration & Final Report - Romeo Road Flora & Fauna Survey

 

 

 

Edge People Management 

$3,811.56

 

 

  Case Management And Return To Work Monitoring - OSH

 

 

 

Elements at Home 

$280.00

 

 

  Artspoken Workshop - Cultural Services

 

 

 

Embroidme Malaga 

$644.16

 

 

  Fire Protection Uniform - Emergency Services

 

 

 

Environmental Industries Pty Ltd 

$46,898.25

 

 

  Supply Trees - Lenore & Mirrabooka Road - Assets

 

 

 

  Landscape Maintenance - Butler West - November 2016 - Parks

 

 

 

EnvisionWare Pty Ltd 

$5,801.40

 

 

  Machine Upgrade To Accept New $5 Notes - Libraries

 

 

 

  Envisionware Suite Additional Building Bundle - IT

 

 

 

Event Health Management Pty Ltd 

$178.48

 

 

  Event Health Management Services Provided - Marketing

 

 

 

Evolution Traffic Control Pty Ltd 

$1,810.86

 

 

  Traffic Management - Anchorage Drive & Ocean Boulevard - Parks

 

 

 

Excalibur Printing 

$329.34

 

 

  Staff Uniform - Rangers

 

 

 

Fawzak Pty Ltd 

$648.87

 

 

  Magazine Subscriptions - Library Services

 

 

 

Flower Scentral 

$100.00

 

 

  Two Bouquets For Staff Forum 2017 - Office Of CEO

 

 

 

Fuji Xerox Australia Pty Ltd 

$592.83

 

 

  Paper Supplies - Print Room - Governance

 

 

 

Gaia's Organic Gardens 

$451.00

 

 

  Raised Garden Bed And Gardening Lesson - Connected & Resilient Communities

 

 

 

Geofabrics 

$399.30

 

 

  Supply Densoseal 450 - Projects

 

 

 

Geoff's Tree Service Pty Ltd 

$66,062.70

 

 

  Pruning Services For The City

 

 

 

Grass Growers 

$16,569.92

 

 

  Greenwaste For November - Flynn Drive - Waste

 

 

 

Greenplate Pty Ltd 

$3,432.00

 

 

  Install Greenplate To Barbecue - Chesterfield Park - Parks

 

 

 

Half Price Shutters 

$5,500.00

 

 

  Install Roller Shutters - Yanchep Beach Kiosk - Building Maintenance

 

 

 

Harmer News Pty Ltd 

$83.76

 

 

  Financial Times - CEO's Office

 

 

 

Hays Personnel Services 

$1,637.22

 

 

  Casual Labour For The City

 

 

 

HBF Health Limited 

$1,800.00

 

 

  Workshop - Staff Conference X 2 - People & Culture

 

 

 

Heatley Sales Pty Ltd 

$751.59

 

 

  Safety Gloves - Stores

 

 

 

Heaven In Earth 

$503.03

 

 

  Assorted Sundry Items - Wanneroo Cultural Centre

 

 

 

Hendercare 

$7,039.41

 

 

  Support Services HACC/CACP Clients

 

 

 

Holcim (Australia) Pty Ltd 

$1,175.90

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Home Chef 

$954.00

 

 

  Support Services HACC/CACP Clients

 

 

 

HopgoodGanim 

$935.00

 

 

  Legal Fees For The City

 

 

 

Humes Concrete Products 

$2,904.00

 

 

  Drainage Items - Various Locations - Engineering

 

 

 

Hydroquip Pumps 

$21,293.80

 

 

  Installation Of Pump - Marangaroo Golf Course - Parks

 

 

 

i3 Consultants WA 

$2,145.00

 

 

  Road Safety Audit - Mirrabooka Avenue - Chataway Road - Projects

 

 

 

Imagesource Digital Solutions 

$502.70

 

 

  Corflutes - City Of Wanneroo - Communications & Events

 

 

 

  Banner - Christmas At Cockman House - Heritage

 

 

 

  Banners - Live, Work Play - Heritage

 

 

 

  Corflutes - Employee Forum - People & Culture

 

 

 

Initial Hygiene 

$478.87

 

 

  Hygienic Services For The City

 

 

 

Instant Scaffolds 

$715.00

 

 

  Scaffold Platform - Emergency Services

 

 

 

Integrity Industrial Pty Ltd 

$7,646.98

 

 

  Casual Labour For The City

 

 

 

Isentia Pty Ltd 

$1,702.80

 

 

  Media Monitoring For The Month - Communications & Events

 

 

 

J Blackwood & Son Ltd 

$3,535.75

 

 

  Stock For Issue - Stores

 

 

 

James Bennett Pty Ltd 

$21.36

 

 

  Book Purchases - Library Services

 

 

 

JB Hi Fi Group Pty Ltd 

$1,937.19

 

 

  Stock Purchases - Library Services

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$219.04

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

Joondalup Drive Medical Centre 

$4,658.00

 

 

  Medical Fees For The City

 

 

 

JSB Fencing and Machinery Hire 

$1,111.00

 

 

  Repairs To Fencing - Jenolan Way - Parks

 

 

 

KDAire Mechanical Services 

$3,340.63

 

 

  Air-conditioning Maintenance For The City

 

 

 

Kenwick Auto Electrics 

$272.25

 

 

  Labour - Trailer - Regulatory

 

 

 

Kerb Direct Kerbing 

$26,199.94

 

 

  Supply & Install Kerb - Swincer Way - Projects

 

 

 

  Supply & Install Kerb - Marmion Avenue & Aviator Boulevard - Projects

 

 

 

  Road Resurfacing Works - Tempany - Projects

 

 

 

Kidsafe WA Incorporated 

$363.00

 

 

  Playground Audits - Mirto Park & Gidgi Park - Projects

 

 

 

Kmart Australia Limited (Wanneroo) 

$1,184.50

 

 

  Items For All About Play - Library Services

 

 

 

  Wide Brim Yellow Hats - Stores

 

 

 

  Arts, Crafts And Prize Materials - Wanneroo Youth Centre

 

 

 

  Materials - Clarkson Youth Centre

 

 

 

Konnect (Coventry Fasteners) 

$1,311.04

 

 

  Epoxy - Engineering

 

 

 

Kyocera Document Solutions 

$2,694.69

 

 

  Call Out Fee For Printer In Library Services - Libraries

 

 

 

  Laser Printer & Tray - IT

 

 

 

  Photocopier Meter Reading For The City

 

 

 

Landcare Weed Control 

$4,368.38

 

 

  Hand Weeding - Ashbrook - Conservation

 

 

 

Landsdale Mini Hardware & Boxes Galore 

$111.54

 

 

  13mm Diameter Gold High Tensile Chain - Conservation

 

 

 

Laundry Express 

$251.60

 

 

  Cleaning Of Linen - Communications & Events

 

 

 

Lawn Doctor 

$1,320.00

 

 

  Dispose Of Fence - Shaftsbury - Parks

 

 

 

LD Total 

$83,859.33

 

 

  Supply/Install Irrigation - Hudson Park - Parks

 

 

 

  Watering Trees - Banksia Grove - Parks

 

 

 

  Service Median/Verge - Serrata/Golf Links Drive - Parks

 

 

 

  Hedge All Shrubs - Forecastle - Parks

 

 

 

Learning Horizons 

$1,320.00

 

 

  Advice Facilitation & Support - Executive Leadership Team - Strategic & Business Planning

 

 

 

Leederville Cameras 

$545.00

 

 

  Camera - Asset Conditioning - Assets

 

 

 

Local Government Managers Australia 

$110.00

 

 

  Youth Spotlight Forum - 2 X Attendees

 

 

 

Loud Events Pty Ltd 

$1,280.00

 

 

   Australian Building Codes Board - National  Construction Code Information Seminar - 28.02.2017 - 4 X Members - 01.03.2017 3 X Members

 

 

 

Major Motors 

$772.49

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$1,513.38

 

 

  Stock Issue Items - Stores

 

 

 

Marketforce Pty Ltd 

$2,001.94

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$48,089.30

 

 

  Heavy Equipment Hire For The City

 

 

 

MCL Commercial Building Services 

$13,464.00

 

 

  Watering Work - Various Sites - Parks

 

 

 

McLeods 

$945.45

 

 

  Legal Fees For The City

 

 

 

Mercury Group of Companies Pty Ltd 

$2,530.00

 

 

  E-Recruitment Monthly Software Fee - People And Culture

 

 

 

Midalia Steel Pty Ltd 

$254.10

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Regional Council 

$208,050.53

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$220.00

 

 

  Repair Fencing/Liberty Swing - Rotary Park - Parks

 

 

 

  Playground Equipment Accessories - Parks

 

 

 

Modern Motor Trimmers 

$111.61

 

 

  Vehicle Seat Repairs - Fleet

 

 

 

Move It Removals & Storage & Boxes 

$2,562.50

 

 

  Removal Services For The City

 

 

 

Mr Rollershutter 

$493.00

 

 

  Repair Rollershutter - Oldham Park Clubrooms - Building Maintenance

 

 

 

Natural Area Holdings Pty Ltd 

$3,258.75

 

 

  Tree Guard Removal - Quinns Beach Bushland - Conservation

 

 

 

Newsxpress Ocean Keys 

$38.40

 

 

  Newspapers - Clarkson Library

 

 

 

Nexus Construction Systems Pty Ltd 

$1,980.00

 

 

  Hire Of Tilt Panel Propping System - Brazier Road - Projects

 

 

 

Nick's Bus Charter 

$880.00

 

 

  Bus Hire Fees - Funded Services Outings

 

 

 

Non Stop Adz 

$236.50

 

 

  Fridge Calendars - Aquamotion

 

 

 

Novus Autoglass 

$358.00

 

 

  Replace Smashed Door Glass - Fleet

 

 

 

Office Cleaning Experts 

$4,820.91

 

 

  Cleaning Services For The City

 

 

 

Opus International Consultants (PCA) Ltd 

$13,231.35

 

 

  Consultancy Services - Pinjar Road Dualling - Planning

 

 

 

Parks & Leisure Australia 

$165.00

 

 

  Training - WA Dog Friendly Parks - 1 X Member - Kingsway

 

 

 

Patricia Moncrieff 

$650.00

 

 

  Conservation Treatment Of Mayoral Chain - Cultural Services

 

 

 

Patti McBain 

$100.00

 

 

  Jobs Summit Yoga/Meditation - Economic Development

 

 

 

Perth Detailing Centre 

$550.00

 

 

  Detailing Services - Community Services Buses

 

 

 

Peter's Bus Charters 

$786.00

 

 

  Bus Hire - RAP Walk - Healthy And Inclusive Communities

 

 

 

  Bus Hire - Social Support Christmas Lunch - Funded Services

 

 

 

Phonographic Performance Company of Australia Ltd 

$2,798.73

 

 

  Fitness Class - 01.01.2017 - 31.03.2017 - Aquamotion

 

 

 

Prestige Alarms 

$9,877.23

 

 

  Alarm Services For The City

 

 

 

Programmed Integrated Workforce 

$5,032.25

 

 

  Casual Labour For The City

 

 

 

Quality Traffic Management Pty Ltd 

$668.40

 

 

  Variable Message Boards - City Of Wanneroo Presents - Communications And Events

 

 

 

Reece's Hire & Structures 

$1,650.00

 

 

  Equipment Hire - Reward & Recognition Ceremony - People & Culture

 

 

 

Reliable Fencing 

$1,315.22

 

 

  Repair Fence - Kingsway - Parks

 

 

 

  Replace Conservation Fencing & Install Motion Sensors - Tuscan - Parks

 

 

 

  Remove Gate Install Bollards - Germano Park - Parks

 

 

 

Ricoh Australia Pty Ltd 

$53.90

 

 

  Refill Staples - Council Support

 

 

 

Riot Art & Craft 

$297.81

 

 

  Craft Items - Exhibition In Conference Room - Cultural Services

 

 

 

  Christmas Decorations - Winter Wonderland - Cultural Development

 

 

 

Roads 2000 Pty Ltd 

$176,309.87

 

 

  Granit - Karabouroup - Engineering

 

 

 

  Supply/Lay Asphalt - Old Yanchep Road - Projects

 

 

 

  Road Rehabilitation Works - Marmion Avenue - Projects

 

 

 

Safety Barriers WA 

$14,795.00

 

 

  Install Safety Barriers - Old Yanchep Road - Projects

 

 

 

Safety World 

$242.00

 

 

  Earplugs - Waste

 

 

 

Schindler Lifts Aust Pty Ltd 

$2,224.68

 

 

  Lift Services - Various Sites - Building Maintenance

 

 

 

Sealanes 

$1,249.14

 

 

  Supplies For Staff - Events

 

 

 

Sigma Data Solutions 

$1,760.00

 

 

  Training - HP Records Manager Administrator - 17 & 18.08.2016 - S Theophilus

 

 

 

Sign Supermarket 

$815.00

 

 

  Decal Set - Cultural Services

 

 

 

Sign Synergy Pty Ltd 

$539.00

 

 

  Apply Crystal Film To Door - WLCC - Building Maintenance

 

 

 

Site Architecture Studio 

$5,610.00

 

 

  Professional Services - Gumblossom Reserve Multi-Purpose Room Extension - Projects

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$31,259.25

 

 

  Remediation/Validation Report For Removal Of Asbestos - 8 X Sites - Conservation

 

 

 

Skyline Landscape Services (WA) 

$6,308.50

 

 

  Monthly Maintenance - Environmental Offset Sites - Conservation

 

 

 

Slater-Gartrell Sports 

$8,331.40

 

 

  Sport Items - Kingsway

 

 

 

  Replace Practice Cricket - Gumblossom - Parks

 

 

 

Sports World of WA 

$1,731.95

 

 

  Googles For Resale - Aquamotion

 

 

 

St John Ambulance Western Australia 

$1,408.53

 

 

  First Aid Kit Servicing For The City

 

 

 

  Defibrillator Pads - Kingsway

 

 

 

State Library of WA 

$125.00

 

 

  5 X Images - Cultural Services

 

 

 

Stats 

$3,515.60

 

 

  Testing Of Subgrage Sub Base And Base Course - Old Yanchep Road - Projects

 

 

 

  Testing Of Subgrage Sub Base And Base Course - Pederick & Old Yanchep Road - Projects

 

 

 

  Geotechnical Investigation & Site Classification - Kingsway Netball Courts - Facilities

 

 

 

Stonecivil Pty Ltd 

$3,679.83

 

 

  Pointing And Anti-Graffiti Coating Application - Yanchep Surf Life Saving Club - Projects

 

 

 

Subiaco Football Club Incorporated 

$1,000.00

 

 

  Pre-Game Presidents Functions - Various Departments

 

 

 

Surf Life Saving WA Incorporated 

$82,168.77

 

 

  Lifeguard Contract - December 2016 - Facilities

 

 

 

Taldara Industries Pty Ltd 

$882.20

 

 

  Foam Cups - Stores

 

 

 

Terrestrial Ecosystems 

$27,500.00

 

 

  Kangaroo Relocation Services - St Andrews Approximately 50 Kangaroos - Rangers

 

 

 

The Hire Guys Wangara 

$605.00

 

 

  Concrete Blade - Engineering

 

 

 

The Linen Press 

$390.00

 

 

  Hire Of Linen - Communications & Events

 

 

 

The Northern Mens Shed 

$180.00

 

 

  2 Bags Of Mixed Blocks - Cultural Services

 

 

 

The Rigging Shed 

$2,183.72

 

 

  Inspect/Tag - Lifting Equipment - Projects

 

 

 

The Royal Life Saving Society Australia

$41,137.80

 

 

  Home Pool/Spa Inspections - Health & Compliance

 

 

 

The Salvation Army 

$621.00

 

 

  Catering For Babanginy Exercise - Carmignani Road - Emergency Services

 

 

 

The Spiers Centre Incorporated 

$1,393.92

 

 

  Creche Hours For Tuning In To Kids - Library Services

 

 

 

The Swan Valley Cuddly Animal Farm 

$739.00

 

 

  Koondoola Family Fun Day Saturday - Connected & Resilient Communities

 

 

 

The Trustee for Talis Unit Trust 

$10,574.93

 

 

  Consultancy Services - Wangara Industrial - Property

 

 

 

Toll Transport Pty Ltd 

$181.50

 

 

  Courier Services For The City

 

 

 

Triton Electrical Contractors Pty Ltd 

$357.50

 

 

  Controller Fault - Richard Aldersea - Parks

 

 

 

Turf Care WA Pty Ltd 

$8,170.80

 

 

  Application Of Fertilizer - Civic Centre Lawns - Parks

 

 

 

  Mowing - Kingsway Baseball - Parks

 

 

 

  Application Of Agador - Showgrounds - Parks

 

 

 

Turfmaster Pty Ltd 

$48,675.00

 

 

  Maintenance - Carramar Golf Course - Parks

 

 

 

Vigilant Traffic Management Pty Ltd 

$33,684.97

 

 

  Traffic Control Services For The City

 

 

 

WA Garage Doors Pty Ltd 

$858.00

 

 

  Repair Door - Aquamotion - Building Maintenance

 

 

 

  Repair Door - WLCC - Building Maintenance

 

 

 

WA Hino Sales & Service 

$534.18

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Limestone Company 

$17,960.58

 

 

  BSL/Limestone - Various Locations - Engineering/Projects

 

 

 

Wanneroo Caravan Centre & Steel Fabrications 

$132.00

 

 

  Supply Safe Edge 2 Door Kick Plates - Building Maintenance

 

 

 

Wanneroo Electric 

$15,277.93

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Towing Service 

$489.50

 

 

  Towing Services - Fleet

 

 

 

Wanneroo Trophy Shop 

$112.40

 

 

  Trophys And Medals - Basketball & Soccer Program - Hainsworth Youth Services

 

 

 

  Name Badge - Community & Place

 

 

 

Well Played Consulting Group Pty Ltd

$4,719.00

 

 

  Consultancy Fees - Golf Course - Property

 

 

 

Western Tree Recyclers 

$35,274.93

 

 

  Removal Of Green Waste - WRC

 

 

 

West-Sure Group Pty Ltd 

$143.66

 

 

  Cash Collection Services - Customer Relations Centre

 

 

 

White Oak Home Care Services Pty Ltd 

$11,949.14

 

 

  Support Services HACC/CACP Clients

 

 

 

William Buck Consulting (WA) Pty Ltd 

$6,187.50

 

 

  Internal Audit Services For The City

 

 

 

Work Clobber 

$286.56

 

 

  Uniforms For Parks Employees

 

 

 

Worldwide Printing Solutions Joondalup 

$1,461.00

 

 

  Printing - Business Cards - Various Employees

 

 

 

  Printing - Flyers - Economic Development

 

 

 

Wrenoil 

$16.50

 

 

  Oil Waste Disposal - WRC

 

 

 

 

 

00002758

14/12/2016

 

 

 

 

Broad Construction Services (WA) Pty Ltd 

$210,139.58

 

 

  Payment Certificate 3 - Quinns Mindarie Community Centre - Projects

 

 

 

MKDC 

$2,180.75

 

 

  Design Services - Wanneroo Civic Centre - Assets

 

 

 

Phase One Audio 

$6,514.20

 

 

  Production/Staging - Freedom Of Entry - Communications & Events

 

 

 

Site Architecture Studio 

$9,894.50

 

 

  Architectural Consultancy Services - Quinns Mindarie Community Centre - Projects

 

 

 

The Trustee for Talis Unit Trust 

$3,531.66

 

 

  Progress Claim 3 - Geotechnical & Hydrographic Survey Consultancy Services - Jimbub Swap Park - Projects

 

 

 

 

 

00002759

19/12/2016

 

 

 

 

Bollig Design Group Ltd 

$15,367.00

 

 

  Payment Certificate 9 - Wanneroo Civic Centre Extension - Projects

 

 

 

BP Australia Ltd 

$137,198.88

 

 

  Fuel Issues For November 2016

 

 

 

HopgoodGanim 

$3,382,616.60

 

 

  Settlement Of Land Transaction - Acquisition Of Public Open Space & Gnangara Road Widening - Planning Implementation

 

 

 

  Purchase Price & Adjustment For Rates & Taxes For The Acquisition Of Part Lot 9006 & Lot 3 Moorpark Avenue Yanchep - Property

 

 

 

 

 

00002760

19/12/2016

 

 

 

 

Zipform Pty Ltd 

$20,752.14

 

 

  3rd Instalment Rates Notice Mailing - Rating Services

 

 

 

 

 

00002761

19/12/2016

 

 

 

 

Access Unlimited International Pty Ltd

$3,896.75

 

 

  Height Safety Products - Building Maintenance

 

 

 

Adventure Conventions 

$1,260.00

 

 

  Provide Selbin Survey - People & Culture

 

 

 

Affirmative Group 

$548.33

 

 

  Paving Installation - Koondoola Primary School - Engineering

 

 

 

Air Liquide WA Pty Ltd 

$315.30

 

 

  Cylinder Stock Bottles - Stores

 

 

 

Airlube Australasia 

$855.69

 

 

  Fuel Filter & Water Separator - Stores

 

 

 

Allstamps 

$188.10

 

 

  Self Inking Name Stamps X 11 - Fleet

 

 

 

Aqua Attack Drilling 

$29,326.00

 

 

  Install Bore - Marangaroo Golf Course - Parks

 

 

 

Archival Survival Pty Ltd 

$480.70

 

 

  Stationery Items - Cultural Services

 

 

 

Arcus Wire Group Pty Ltd 

$2,299.00

 

 

  Gallery Hanging Wires - Cultural Services

 

 

 

Arup 

$11,338.94

 

 

  Transport Modelling Analysis - City Growth

 

 

 

Ashdown Ingram 

$2,030.48

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Australasian Performing Right Association Ltd 

$411.40

 

 

  Live Artist Performance - Communications & Events

 

 

 

AV Truck Service Pty Ltd 

$326.52

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Backyards To Barnyards 

$545.40

 

 

  Consumables For Animals - Rangers

 

 

 

Banksia Grove Development Nominees Ltd 

$1,601.14

 

 

  Synergy Charges Post Hand Over - Burma Park - Parks

 

 

 

Bax Services 

$7,324.35

 

 

  Cleaning Of Sand At 28 Parks - Parks

 

 

 

Beaurepaires For Tyres 

$15,441.09

 

 

  Tyre Fitting Services For The City

 

 

 

BG & E Pty Ltd 

$8,514.00

 

 

  Professional Fees - Wanneroo Wire Rope Barrier Design - Projects

 

 

 

BGC Concrete 

$1,379.40

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Bidfood Perth 

$1,036.93

 

 

  Catering Items - Stores

 

 

 

BOC Limited 

$55.14

 

 

  Oxygen Medical C Size & Industrial Nitrogen D2 - Fire Services & Fleet

 

 

 

Boffins Bookshop Pty Ltd 

$23.36

 

 

  Book Purchases - Library Services

 

 

 

Bollig Design Group Ltd 

$54,740.40

 

 

  Professional Services - Butler North District Open Space Sports Amenities - Projects

 

 

 

Boral Construction Materials Group 

$239.45

 

 

  Concrete Mix - Rosemary Avenue - Engineering

 

 

 

Bridgeleigh Reception Centre 

$500.00

 

 

  Venue Hire And Catering For Annual Reward & Recognition Ceremony - People & Culture

 

 

 

Bridget Turner 

$1,000.00

 

 

  Cockman House Christmas Show - Cultural Services

 

 

 

Bucher Municipal Pty Ltd 

$4,042.87

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Bunnings Pty Ltd 

$973.51

 

 

  Hardware Purchases For The City

 

 

 

Bunzl Limited 

$10,481.56

 

 

  Hand Towels & Toilet Paper - Stores

 

 

 

Cabcharge 

$556.66

 

 

  Cabcharge Services For The City

 

 

 

Campbells Wholesale Pty Ltd 

$228.91

 

 

  Distilled Water - Stores

 

 

 

Car Care Motor Company Pty Ltd 

$1,311.20

 

 

  Vehicle Services - Fleet

 

 

 

Cardno (WA) Pty Ltd 

$3,880.80

 

 

  Provision Of Consultancy Services - Coastal Adaptation Plan 2 - City Growth

 

 

 

Carefully Considered Creative 

$1,000.00

 

 

  Gallery & Shows Marketing Initiative - Cultural Services

 

 

 

  50% Deposit - Design & Print Of City Of Wanneroo Gallery Season Program/Flyer - Cultural Services

 

 

 

Carramar Resources Industries 

$3,465.60

 

 

  Disposal Of Waste Material - Engineering

 

 

 

Challenge Batteries WA 

$424.60

 

 

  Batteries - Stores

 

 

 

Chandler Macleod Group Limited 

$2,391.61

 

 

  Casual Labour For The City

 

 

 

Chillo Refrigeration & Air-Conditioning

$379.50

 

 

  Repairs To Refrigerator - Wanneroo Community Centre - Building Maintenance

 

 

 

Coachtrans 

$440.00

 

 

  Coach Charter VIP Services 03.12.2016 - Communications & Events

 

 

 

Coates Hire Operations Pty Ltd 

$234.25

 

 

  Hire Of A Concrete Floor Grinder - Engineering

 

 

 

Commercial Driveline Services Pty Ltd 

$8,910.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Commissioner of Police 

$149.00

 

 

  National Police Check - October 2016 - Various Department

 

 

 

Committee For Economic Development Australia 

$1,160.00

 

 

  Registration - WA Election 2017 - Transport Policies X 4 - Various Department

 

 

 

CommunityToGo 

$1,100.00

 

 

  Marketing Services - Biz@Wanneroo Application - Marketing

 

 

 

Couplers Malaga 

$36.04

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Courier Australia 

$228.80

 

 

  Courier Charges - Fleet

 

 

 

COVS Parts 

$536.41

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Critical Fire Protection & Training Ltd 

$2,497.00

 

 

  Investigate Fire Panel Faults - Various Dates - Projects

 

 

 

Crommelins Machinery 

$937.31

 

 

  Vehicle Spare Parts - Fleet

 

 

 

CSP Group 

$192.10

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Data #3 Limited 

$1,094.48

 

 

  Adobe Acrobat Pro DC - IT

 

 

 

Davey Glass 

$3,325.79

 

 

  Glazing Services For The City

 

 

 

Department Of Parks And Wildlife 

$450.00

 

 

  Trail Guided Walk Fees - Healthy & Inclusive Communities

 

 

 

Diamond Lock & Security 

$3,432.83

 

 

  Locking Services For The City

 

 

 

Diamond Plumbing & Gas 

$6,932.84

 

 

  Plumbing Maintenance For The City

 

 

 

Diggers Bobcat Services 

$25,223.00

 

 

  Supply And Installation Of Access Ramp - Tamala Park - Projects

 

 

 

Digital Mapping Solutions - Perth 

$1,716.00

 

 

  Upgrade Intramaps To 8.2 In Test And Production - IT

 

 

 

DJ Design Services 

$315.00

 

 

  Design Tea Towel & Tote Bag - Cultural Services

 

 

 

Dowsing Concrete 

$41,100.07

 

 

  Install Crick Wicket - Kingsway Sporting Complex - Projects

 

 

 

  Road Resurfacing Works - Rendell Way - Projects

 

 

 

  Road Resurfacing - Tempany Way - Projects

 

 

 

Drainflow Services Pty Ltd 

$93,782.60

 

 

  Road Sweeping & Cleaning Drains - Various Locations - Engineering

 

 

 

Driveshaft Balancing Services 

$528.00

 

 

  Extend Driveshaft - Fleet

 

 

 

Dy-Mark (Aust) Pty Ltd 

$583.26

 

 

  Silicone Lubricant - Stores

 

 

 

Dymocks Joondalup 

$147.79

 

 

  Book Purchase - Libraries

 

 

 

E & MJ Rosher 

$125.15

 

 

  Dust Covers - Stores

 

 

 

Edge People Management 

$3,993.00

 

 

  Job Analysis & Travel - OSH

 

 

 

Ellenby Tree Farms 

$1,078.00

 

 

  Supply Plants - San Teodoro Park - Parks

 

 

 

Elliotts Irrigation Pty Ltd 

$505.96

 

 

  Parts To Fix Valves - Joondalup Drive - Parks

 

 

 

Environmental Industries Pty Ltd 

$159,273.47

 

 

  Streetscape Maintenance - North - Parks

 

 

 

  Landscape Maintenance - Yanchep & Two Rocks Estate - Parks

 

 

 

  Landscape Maintenance - Butler East - Parks

 

 

 

Ergolink 

$151.95

 

 

  Mouse Evoluent Version 4 - OSH

 

 

 

Ezyjuke Jukebox Hire 

$410.00

 

 

  Ezyjuke Karaoke Hire - Christmas Party - Funded Services

 

 

 

Find Wise Location Services 

$1,183.60

 

 

  Location Of Services - Old Yanchep & Pederick Road - Projects

 

 

 

  Location Of Services - Houghton Park - Parks

 

 

 

Fire & Safety WA 

$190.36

 

 

  Uniforms - Fire Services

 

 

 

Fleetwood Pty Ltd 

$38,086.40

 

 

  Supply And Installation Of Demountable Changerooms - Kingsway Reserve - Facilities

 

 

 

Forch WA Pty Ltd 

$74.80

 

 

  Brake Cleaner - Fleet

 

 

 

Frontline Fire & Rescue Equipment 

$1,949.63

 

 

  Replace Damaged Hose - Fleet

 

 

 

  Uniforms - Fire Services

 

 

 

Future Power WA Pty Ltd 

$7,819.24

 

 

  Floodlighting - Lake Joondalup Sports Lighting - Projects

 

 

 

Geared Construction Pty Ltd 

$1,451.21

 

 

  Install Bin & Paper Towel Dispenser - Fishermans Hollow Yanchep - Projects

 

 

 

Geoff's Tree Service Pty Ltd 

$53,539.12

 

 

  Remove Tree, Pruning & Root Removal - Various Locations - Parks/Conservation

 

 

 

Gevers Goddard Jones Pty Ltd 

$10,380.57

 

 

  Consultancy Fee - HACC Services Review - Community Services

 

 

 

Grant Thornton 

$9,612.90

 

 

  Audit Fee - Financial Report - Finance

 

 

 

Grasstrees Australia 

$6,194.10

 

 

  Holding Fee For 6 Months - Parks

 

 

 

  Nursery Hold Fee - Marangaroo Golf Course - Landscape Design

 

 

 

  Removal Of Grasstree - Marangaroo Golf Course - Landscape Design

 

 

 

Halo Communications 

$7,810.00

 

 

  Event Coordination & Audio Visual Setup - Advocacy & Economic Development

 

 

 

Harmer News Pty Ltd 

$167.25

 

 

  Newspapers - Library Services

 

 

 

Hays Personnel Services 

$1,637.22

 

 

  Casual Labour For The City

 

 

 

Heatley Sales Pty Ltd 

$4,399.71

 

 

  Safety Items - Stores

 

 

 

Hendercare 

$6,811.78

 

 

  Support Services HACC/CACP Clients

 

 

 

Hickey Constructions Pty Ltd 

$2,684.00

 

 

  Capping Works - Old Nursery Park - Parks

 

 

 

Hitachi Construction Machinery Pty Ltd 

$395.10

 

 

  Oil Filter - Stores

 

 

 

Horizon West Landscape Construction 

$17,534.00

 

 

  Development Of Rendell Park - Parks

 

 

 

Howard Joseph Morgan 

$440.00

 

 

  Performance - Jobs Summit 28.11.2016 - Advocacy & Economic Development

 

 

 

Hydroquip Pumps 

$14,070.10

 

 

  Replace Bore Motor - Kingsway Baseball - Parks

 

 

 

Ice and Oven Technologies Pty Ltd 

$299.97

 

 

  Repair Ice Machine - Ashby Operations Centre - Building Maintenance

 

 

 

Instant Toilets & Showers Pty Ltd 

$3,499.10

 

 

  Executive Ablution - Riverlinks - Facilities

 

 

 

Integrity Staffing 

$26,766.92

 

 

  Casual Labour For The City

 

 

 

J Blackwood & Son Ltd 

$4,302.13

 

 

  Stock Items For Issue - Stores

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$363.45

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

John Hughes Mitsubishi 

$28.00

 

 

  Vehicle Service - Fleet

 

 

 

JS Music Studios 

$700.00

 

 

  Sound Equipment - WLCC - Cultural Services

 

 

 

KDAire Mechanical Services 

$10,701.02

 

 

  Air-conditioning Maintenance For The City

 

 

 

Kelyn Training Services 

$5,850.00

 

 

  Training - Basic Worksite Traffic Management - Projects

 

 

 

Kim Hee Chinese Restaurant 

$279.00

 

 

  Volunteer Christmas Dinner -  Funded Services

 

 

 

Kmart Australia Limited (Wanneroo) 

$77.00

 

 

  Christmas Craft Materials & Decorations - Cultural Services

 

 

 

  Catering Items - Exhibition - Museum Services

 

 

 

Kyocera Document Solutions 

$269.51

 

 

  Photocopier Meter Reading For The City

 

 

 

L & T Venables Pty Ltd 

$373.63

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Landcare Weed Control 

$14,994.10

 

 

  Perimeter And Trackside Spraying - Koondoola Bushland - Conservation

 

 

 

  General Weed Control - Alvarez Park - Conservation

 

 

 

Lantern Creative Pty Ltd 

$17,384.40

 

 

  Architectural Consultancy - Ridgewood Park Extension - Projects

 

 

 

Laundry Express 

$860.92

 

 

  Laundry Of Work Uniforms - Fleet

 

 

 

Learning Seat Pty Ltd 

$2,611.40

 

 

  Monthly Base Fee For November - People & Culture

 

 

 

Lets Go Kids 

$1,716.00

 

 

  Advertising - Economic Development

 

 

 

LG Professionals Australia 

$5,170.00

 

 

  Australia Management Challenge 2017 - People & Culture

 

 

 

Marketforce Pty Ltd 

$27,296.43

 

 

  Advertising Services For The City

 

 

 

  Seek Advertising Pack - People And Culture

 

 

 

  Lux Corporate Page - Career One - People And Culture

 

 

 

Mayday Earthmoving 

$34,064.59

 

 

  Heavy Equipment Hire For The City

 

 

 

MCL Commercial Building Services 

$6,732.00

 

 

  Watering - Marmion Road - Parks

 

 

 

  Verge Tree Watering - Wanneroo Road - Parks

 

 

 

Midalia Steel Pty Ltd 

$838.53

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Regional Council 

$315,301.87

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$9,916.50

 

 

  Play Ground Equipment Repairs - Various Locations - Parks

 

 

 

Mowmaster Turf Equipment 

$154.50

 

 

  Vehicle Spare Parts - Stores

 

 

 

MP Rogers & Associates Pty Ltd 

$7,139.44

 

 

  Options Assessment - Two Rocks Beach Access - Assets

 

 

 

Ms Wendy Lugg 

$360.00

 

 

  Art Activities - Christmas Card Making - Cockman House - Cultural Services

 

 

 

National Archives of Australia 

$3,300.00

 

 

  Exhibition Loan Fee - Without Consent 28.11.2016 - 17.01.2017 - Heritage & Museum

 

 

 

Netsight Pty Ltd 

$4,554.00

 

 

  Licence Fee & Additional Modules - IT

 

 

 

Northern Districts Pest Control 

$418.50

 

 

  Pest Control Services For The City

 

 

 

NOVA Entertainment (Perth) Pty Ltd 

$5,038.00

 

 

  Advertising Campaign - Concert - Communications And Events

 

 

 

  Advertising - Living & Leisure - Communications And Events

 

 

 

Novus Autoglass 

$65.00

 

 

  Repair On Windscreen - Fleet

 

 

 

Nuford 

$44,658.15

 

 

  New Vehicle Purchase - Ranger Super Cc Xl $44,504.15 - Fleet Assets

 

 

 

  Vehicle Service - Fleet

 

 

 

Oce Australia Limited 

$2,695.77

 

 

  Printer Maintenance & Toner - Assets

 

 

 

Office Cleaning Experts 

$54,528.76

 

 

  Cleaning Services For The City

 

 

 

Osborne Park Welding Supplies 

$753.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Paperbark Technologies Pty Ltd 

$415.00

 

 

  Arborist Report - Gum Tree - Golf Links Drive - Conservation

 

 

 

PaperScout 

$2,904.00

 

 

  Pull-Up Banners X 4 - Economic Development

 

 

 

Phase 3 Landscape Construction Pty 

$4,677.55

 

 

  Progress Claim 4 - Salitage Park Development - Projects

 

 

 

  Progress Claim 6 - Warradale Nature Playground - Projects

 

 

 

Pictures Plus Balcatta 

$165.00

 

 

  Replace Damaged Frame - Jenny Scrayen Artwork - Museum

 

 

 

Platinum Window Tinting & Glass Repair

$420.00

 

 

  Window Tint Vehicle - Fleet

 

 

 

PMP Distribution 

$466.54

 

 

  Distribution Of Flyers - Live In The Amphitheatre - Communications & Events

 

 

 

Power Vac Pty Ltd 

$87.15

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Prestige Alarms 

$3,038.20

 

 

  Alarm Services For The City

 

 

 

Prodesign Lighting Pty Ltd 

$374.00

 

 

  Labour Charges - Cultural

 

 

 

Programmed Integrated Workforce 

$12,614.50

 

 

  Casual Labour For The City

 

 

 

Quinns Rock Bush Fire Brigade 

$1,304.84

 

 

  Catering - BBQ Lunch With The Minister, CEO &  Mayor 18.11.2016 - Emergency Services

 

 

 

  Catering - BFB Structural Course - 11 - 12.11.2016 & Crew Leader Forum 15.11.2016 - Emergency Services

 

 

 

  Reimbursement - Meals - Emergency Services

 

 

 

  Soft Drink Costs - Events - Emergency Services

 

 

 

Radio Edge Pty Ltd 

$2,200.00

 

 

  Conference Production - Jobs Summit - Economic Development

 

 

 

Ralph Beattie Bosworth 

$8,057.50

 

 

  Professional Services - Quinns Mindarie Community Centre - Projects

 

 

 

  Professional Services - Wanneroo Civic Centre - Projects

 

 

 

  Professional Services - Koondoola Community Centre - Projects

 

 

 

RCG Pty Ltd 

$359.99

 

 

  Disposal Of Rubble - Engineering

 

 

 

Reece's Hire & Structures 

$6,518.18

 

 

  Losses/Breakages - 4 Glasses - Freedom Of Entry - Communications & Events

 

 

 

  Marquee/Chairs - Memorial Park - Communications & Events

 

 

 

  Marquee/Chairs - Wanneroo Civic Centre - Communications & Events

 

 

 

  Marquee/Chairs - Jacaranda Amphitheatre - Communications & Events

 

 

 

Reliable Fencing 

$14,001.66

 

 

  Fence Repair - Various Locations - Parks

 

 

 

  Reinstall Bollards - Various Locations - Parks

 

 

 

  Replace/Remove Bollards - Wanneroo Showgrounds - Parks

 

 

 

  Replace/Install Fence - Various Locations - Parks

 

 

 

Ricoh Australia Pty Ltd 

$10,254.68

 

 

  Copy Charges December 2016 - Governance

 

 

 

Road & Traffic Services 

$1,078.00

 

 

  Linemarking Services - Yanchep Beach Road - Projects

 

 

 

Road Signs Australia 

$12,250.85

 

 

  Workman Swing Stand Signs - Parks

 

 

 

  Street Name Plates - Engineering

 

 

 

  Reserve Signs - Projects

 

 

 

Roads 2000 Pty Ltd 

$250,450.84

 

 

  Road Resurfacing Works - Various Locations - Projects

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,915.29

 

 

  Mower Spare Parts - Stores

 

 

 

Rubek Automatic Doors 

$242.00

 

 

  Investigate Fault - Wanneroo Community Centre

 

 

 

Safety World 

$436.15

 

 

  Safety Glasses - Waste

 

 

 

Sanax Medical And First Aid Supplies 

$1,237.82

 

 

  Stock Issue Items - Stores

 

 

 

SD Davey & K Van Dort 

$4,840.00

 

 

  Show And Shearing Demonstration - Wanneroo Showgrounds - Communications & Events

 

 

 

Skipper Transport Parts 

$1,852.51

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Softfall Guys 

$577.50

 

 

  Repair Softfall - Rotary Park - Parks

 

 

 

Sorensen Short & Associates 

$3,003.00

 

 

  Site Survey - Two Rocks Brigade - Projects

 

 

 

  Surveying Services - Via Vista Drive - Engineering

 

 

 

Southern Wire Pty Ltd 

$156,763.75

 

 

  Fabrication And Installation Of Garrison Fencing - Marangaroo Golf Course - Projects

 

 

 

Specialised Security Shredding 

$10.12

 

 

  Shredding Services - Assets

 

 

 

Spotlight Stores Pty Ltd 

$38.34

 

 

  Craft Supplies For Museum Events

 

 

 

Sprayline Spraying Equipment 

$1,540.00

 

 

  Hose Fitting - Parks

 

 

 

St John Ambulance Western Australia 

$720.01

 

 

  First Aid Kit Servicing - OSH

 

 

 

Staples Australia Pty Ltd 

$14,860.62

 

 

  Stationery For The City November 2016

 

 

 

Statewide Bearings 

$167.20

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$995.31

 

 

  Cleaning Items - Stores

 

 

 

Stonecivil Pty Ltd 

$22,164.76

 

 

  Supply/Install Limestone Retaining Walls - Yanchep Surf Lifesaving Club - Projects

 

 

 

Streetcut WA 

$451.00

 

 

  Concrete Cutting - Yanchep Surf Life Saving Club - Projects

 

 

 

Switched Onto Safety 

$3,025.00

 

 

  Annual Maintenance License - IT

 

 

 

Tea Towel Keepsakes Pty Ltd 

$978.45

 

 

  Promotional Tea Towels - Cultural Services

 

 

 

Techniworks Action Learning Pty Ltd 

$6,272.02

 

 

  Web Hosting, RATLG Course, Recordkeeping Awareness Training - IT

 

 

 

The Basketball Man 

$1,441.00

 

 

  Supply/Install Full Backboard - Hudson Park - Parks

 

 

 

The Trustee for Price Slasher Unit Trust

$1,677.50

 

 

  50 X Printed Polo Shirts - Economic Development

 

 

 

The Trustee for The Hackett Trust 

$6,235.73

 

 

  Install Lights & Sirens - Fleet

 

 

 

  Engel Fridge - Emergency Services

 

 

 

The Trustee for TLC Solutions Australia Unit Trust

$1,980.00

 

 

  Facilitation/Delivery - Recall Workshop - People And Culture

 

 

 

The Workwear Group Pty Ltd 

$2,034.34

 

 

  Uniforms For Stock Issue - Stores

 

 

 

Think Promotional 

$853.60

 

 

  100 X Promotional Business USB Drives - Strategic & Business Planning

 

 

 

TJ Depiazzi & Sons 

$2,975.50

 

 

  Supply/Deliver Mulch - Parks

 

 

 

Toll Transport Pty Ltd 

$181.50

 

 

  Courier Services - Governance

 

 

 

Total Landscape Redevelopment Services Pty Ltd 

$13,594.76

 

 

  Supply/Install Long Jump Pit - Ridgewood Park - Projects

 

 

 

Traffic Calming Australia Pty Ltd 

$6,446.00

 

 

  Supply/Install Rubber Speed Cushions - Alexandria - Engineering

 

 

 

Triton Electrical Contractors Pty Ltd 

$586.30

 

 

  Replace Locks And Label On Cabinet - St Andrews Park - Parks

 

 

 

  Replace Controller - Carramar Golf Course - Parks

 

 

 

Turfmaster Pty Ltd 

$34,100.00

 

 

  100m2 Turf - Houghton Park BMX - Projects

 

 

 

  Maintenance- Carramar Golf Course - Parks

 

 

 

Tyrecycle Pty Ltd 

$4,899.88

 

 

  Tyre Collection - Fleet

 

 

 

UES (Int'L) Pty Ltd 

$315.98

 

 

  Toolbox Powder Coated & Lanyard Kit - Fleet

 

 

 

Vigilant Traffic Management Pty Ltd 

$20,933.48

 

 

  Traffic Control Services For The City

 

 

 

WA Garage Doors Pty Ltd 

$7,843.00

 

 

  Install 12 X Remote Controls & Photo Sensors - Clarkson VBFB - Building Maintenance

 

 

 

  Service Doors - Various Locations - Building Maintenance

 

 

 

WA Limestone Company 

$58.53

 

 

  Limestone - Kiln Road - Engineering

 

 

 

Wanneroo Agricultural Machinery 

$18.70

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Electric 

$9,241.58

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Towing Service 

$2,691.70

 

 

  Towing Abandoned Vehicles - Rangers

 

 

 

Wanneroo Trophy Shop 

$1,208.55

 

 

  Name Badges - Various Employees

 

 

 

  2017 Australia Day Awards -  3 X Glass Arrow Trophy - Marketing

 

 

 

West Australian Newspapers Ltd 

$100.20

 

 

  Death Notice - T Johnston - Marketing

 

 

 

Western Tree Recyclers 

$11,330.00

 

 

  Mulching - Marmion Avenue - Parks

 

 

 

White Oak Home Care Services Pty Ltd 

$11,182.60

 

 

  Support Services HACC/CACP Clients

 

 

 

Whitford Marquee & Party Hire 

$679.90

 

 

  2 Missing Tables -

 

 

 

  Marquee And Equipment Hire - Events

 

 

 

Wilson Security 

$1,478.14

 

 

  Security Services - November 2016 - Capability & Culture

 

 

 

Wood Puzzles 

$180.00

 

 

  Wood Pocket Puzzles - Cultural Services

 

 

 

Work Clobber 

$475.65

 

 

  Staff Uniforms - Various Employees

 

 

 

Worlds Best Products Pty Ltd 

$3,080.00

 

 

  Graffiti Remover - Building Maintenance

 

 

 

Worldwide Printing Solutions Joondalup 

$1,194.00

 

 

  Printing - Business Cards - Various Employees

 

 

 

  Printing - Postcards - Advocacy & Economic Development

 

 

 

Xtreme Ice Arena 

$440.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

00002762

20/12/2016

 

 

 

 

Clicksuper Pty Ltd 

$677,167.59

 

 

  Superannuation - November 2016 - Payroll

 

 

 

 

 

00002763

20/12/2016

 

 

 

 

Australian Manufacturing Workers Union 

$211.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$846.08

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$533,723.00

 

 

  Payroll Deduction

 

 

 

Butler Netball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Camboon Little Athletics Club 

$175.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Child Support Agency 

$878.63

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,210.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$824.00

 

 

  Payroll Deduction

 

 

 

Cr Glynis Parker 

$139.32

 

 

  Reimbursement Of Travel Expenses 01 - 30.11.2016

 

 

 

Cr Linda May Aitken 

$489.61

 

 

  Reimbursement - Travel Expenses 01 - 30.11.2016

 

 

 

Department for Child Protection & Family Support 

$7,415.94

 

 

  Rates Refund

 

 

 

HBF Insurance 

$807.50

 

 

  Payroll Deduction

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kingsley Tennis Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kinross Netball Club 

$200.00

 

 

  Kidsport Voucher X 1

 

 

 

LGRCEU 

$2,019.26

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$3,066.12

 

 

  Payroll Deduction

 

 

 

Mr Dean Smith 

$125.00

 

 

  Revised Sponsorship X 1 Member - 2016 Australian U13 Championships Perth  29.09.2016

 

 

 

Mr Jackson Parker 

$128.00

 

 

  Reimbursement - Senior First Aid Requalification

 

 

 

Mrs Janet Takarangi 

$196.50

 

 

  Reimbursement - Catering For Meetings - NGAA Congress & Connect Wanneroo Campaign

 

 

 

Ms Katherine MacAdams 

$20.00

 

 

  Reimbursement - Parking Fees For Meeting

 

 

 

Northern Jaguars Netball Club 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Selectus Salary Packaging 

$15,071.41

 

 

  Payroll Deduction

 

 

 

Senshinkan Karate Australia 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Trailer Parts Pty Ltd 

$27.81

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo BMX Raceway Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Western Power 

$30,395.00

 

 

  Streetlight - Ainsbury Parade - Projects

 

 

 

 

 

00002764

20/12/2016

 

 

 

 

Broad Construction Services (WA) Pty Ltd 

$358,964.18

 

 

  Payment Certificate 4 - Quinns Mindarie Community Centre - Projects

 

 

 

Construct360 Pty Ltd 

$16,171.50

 

 

  Progress Claim 1 - Minor Works At City Of Wanneroo - Projects

 

 

 

Irri-Tronics 

$222.75

 

 

  Fix A Non-Working Wire Locator - Parks

 

 

 

RJ Vincent & Co 

$1,260,602.32

 

 

  Payment Certificate 9 - Connolly Drive Duplication - Projects

 

 

 

  Payment Certificate 3 - Connolly Drive To Bunnings Access - Projects

 

 

 

 

 

00002765

 

 

 

 

21/12/2016

Discus Digital Print

$1,851.30

 

 

  Printing - Event Mesh & Teardrops - Global Beats & Eats - Communications & Events

 

 

 

 

 

00002766

 

 

 

 

21/12/2016

Environmental Industries Pty Ltd

$620,576.98

 

 

  Progress Claim 3 - Yanchep Active Open Space - Assets

 

 

21/12/2016

Lycopodium Infrastructure Pty Ltd

$64,647.00

 

 

  Contract Variation - Yanchep Surf Lifesaving Club - Assets

 

 

 

 

 

00002767

 

 

 

 

28/12/2016

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Reconciliation December 2016 $45,494.64 Breakdown On Page 71

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$23,556,129.56

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

00002754

13/12/2016

 

 

 

 

 

 

 

 

National Australia Bank

 

 

 

Flexipurchase - Parks October 2016

 

 

 

  Card Used In Error - Paid Back To City

$55.77

 

 

  Bunnings - Measuring Wheel

$94.05

 

 

  Metro Hardware - Measuring Tape

$35.95

 

 

  Northern Lawnmowers - Helmet Kit

$237.50

 

 

 

 

 

 

Communications & Events October 2016

 

 

 

  Big W - Event Theming

$52.00

 

 

  Bunnings - General Event Equipment

$426.33

 

 

  Campaignmonitor.Co - Newsletters

$433.46

 

 

  Coles - In House Catering Requests,  Race In Your Rates Prizes, Ice For Charity Golf Day

$4,301.89

 

 

  Conti Wines - In House Catering Requests

$88.00

 

 

  D&A Food Pty Ltd - In House Catering Requests 

$101.40

 

 

  Dan Murphys Online - In House Catering Requests 

$781.69

 

 

  EB The Online Media - Women In Media Training

$240.10

 

 

  Facebook - Facebook Advertising

$1,400.53

 

 

  Filecamp Ag - Photo Library

$160.61

 

 

  Kmart - Coolers For Charity Gold Day, Event Theming, In House Catering Requests

$402.00

 

 

  Liquorland - In House Catering Requests

$32.00

 

 

  Officeworks - Race In Your Rates Prize Presentation Materials

$110.69

 

 

  Prinsloo Enterprises Pty - In House Catering Requests 

$674.00

 

 

  Red Dot Stores - Charity Golf Day Items, In House Catering Requests

$41.94

 

 

  Snapchat - Snapchat GEO Filter Advertising

$116.21

 

 

  Spotlight - Purchases For An Event

$47.94

 

 

  Star Of North Wanneroo - In House Catering Requests

$77.00

 

 

  Telstra Shop Wanneroo - WIFI Top Up

$100.00

 

 

  WA Local Government - WALGA Comms Training

$380.00

 

 

  Wanneroo Bakery - In House Catering Requests

$68.20

 

 

  Wanneroo Fresh - In House Catering Requests

$455.38

 

 

  Wanneroo Supa IGA - In House Catering Requests

$369.53

 

 

  Woolworths - In House Catering Requests

$119.80

 

 

  www.Freshdesk.Com - Comms Jobs System

$303.53

 

 

 

 

 

 

Funded Services October 2016

 

 

 

  Alexander Heights Fresh Fruit - Morning Tea/Meals

$10.87

 

 

  Australian Red Cross - First Aid Training Refresher Course

$155.00

 

 

  Best & Less Wanneroo - Christmas Hamper Items - Social Support Christmas lunch

$10.50

 

 

  Cherrys Catering - Deposit - Social Support Christmas Lunch

$505.00

 

 

  Clifford Hallam Health - Gloves For Day Centres

$61.73

 

 

  Coles - Catering Items For Day Clubs

$2,021.81

 

 

  Farmer Jacks - HACC Client Kookas Food

$10.75

 

 

  Kalahari North - Volunteer Refreshments - Social Support Meeting

$22.40

 

 

  Kmart - Crafts Materials For Day Club Activities

$141.00

 

 

  Lams Oriental Supermarket - HACC Client Kookas Food

$144.99

 

 

  Landsdale Plants - Activities - Garden

$42.25

 

 

  Officeworks - Stationery And Craft Supplies For Wanneroo Day Club

$95.96

 

 

  Priceless Discounts - Materials For Craft Activities

$70.50

 

 

  Quinns Rocks Fresh IGA - Client Meals

$272.54

 

 

  Red Dot Stores - Christmas Lunch Pantry Items  And Craft Items

$104.81

 

 

  Salvos Stores Joondalup - Social Support Christmas Lunch Craft Items

$13.75

 

 

  Steer Inn Butchers - Lunch For Social Support Members

$32.00

 

 

  Subway - Day Centre Meals

$100.15

 

 

  The Flying Fish - Lunch For Members

$31.00

 

 

  Two Buck Shop & More - Italian Group Craft

$19.50

 

 

  Vodafone Wanneroo - Recharge For Men's Shed Computer

$60.00

 

 

  Wanneroo Deli - Catering - Health & Beauty Carers & Police Academy Outing

$235.20

 

 

  Wanneroo Trophy Shop - Medals For GF Project Presentations

$50.05

 

 

  Woolworths - Catering Items For Day Clubs

$1,382.78

 

 

 

 

 

 

Programs October 2016

 

 

 

  Aerial Fun Trampoline - School Holiday Program

$93.50

 

 

  Baskin Robbins - Food For Youth Excursion October

$35.80

 

 

  Cicerellos - Food For Youth Excursion

$111.55

 

 

  City Of Fremantle - Car Park Ticket For Youth Excursion

$7.50

 

 

  Coles - Catering For Youth Services Programs

$440.18

 

 

  EB Youth Sector Break - YACWA Training Breakfast

$15.00

 

 

  EHA (WA) Incorporated - Attendance At HABD Workshop

$95.00

 

 

  Facebook - Facebook Advertising

$60.09

 

 

  Kmart - Purchases For Hainsworth Fitness Programs

$21.25

 

 

  McDonalds Beldon - Lunch - Skate Tour School Holiday Program

$15.20

 

 

  Perth Ice Arena - School Holiday Program - Perth Ice Arena

$90.00

 

 

  Scitech Discovery Centre - October School Holiday Program

$139.00

 

 

  Spudshed - School Holiday Program - Sausage Sizzle Friday

$11.98

 

 

 

 

 

 

Various October 2016

 

 

 

  Bunnings - Crate Recycling & Fencing Post - Parks

$162.25

 

 

  Red Dot Stores - Storage Containers - People & Culture

$15.97

 

 

  Kmart - Gift Cards Or Employee Forum - People & Culture

$400.00

 

 

  Virgin Australia - Flights From Perth To Sydney (& Return) For 1 X Member - Civica Expo 25 - 28.10.2016 - IT

$603.00

 

 

  Bunnings - Vacuum Cleaner - Rangers

$186.78

 

 

  Big W - Cat Food And Dog Bed - Rangers

$111.00

 

 

  Woolworths - Cat Litter, Washing Powder - Rangers

$51.58

 

 

  Australian Refrigeration Council - Renewal Of Workshop Refrigerant Licence - Fleet

$452.00

 

 

  Target - Replacement Toaster For Workshop Crib Room - Fleet

$49.00

 

 

  Able Innovators - Replacement Latch - Fleet

$10.00

 

 

  Coles - BBQ Supplies For B Miles And K Larsen Leaving Get Together - Fleet

$61.35

 

 

  Mustang Print & Copy - Laminating Plans (Irrigation) - Conservation

$120.00

 

 

  Irrigation Australia - Awards Of Excellence Fee - Conservation

$385.00

 

 

  Agricultural Publish - Purchase - Conservation

$57.50

 

 

 

 

 

 

Building Maintenance October 2016

 

 

 

  Action Lock Service - Abus 570 Cylinder

$15.00

 

 

  Barnetts Architectural Hardware - Hinge & Leverset

$526.93

 

 

  Bunnings - Hardware Purchases

$3,319.49

 

 

  Calidad Industries - 400mm Clear Dome

$82.50

 

 

  Diamond Lock & Key - Single Sided Lock

$25.00

 

 

  Freds Lagoon Hardware - Drill Bit & Timber

$233.40

 

 

  Masters - Hardware Purchases

$415.15

 

 

  Officeworks - Degree Prism Multi Clock

$15.00

 

 

  Papworths Construct - Cracks Monitor

$390.78

 

 

  Productive Plastics - 3mm Clear Polycarb

$60.50

 

 

  Statewide Cleaning - Soft Toilet Tissue Mini Dispenser

$166.89

 

 

  Valspar - Paint Supplies

$1,612.90

 

 

  Wanneroo Glass - 4 X Commercial Hinges

$152.90

 

 

 

 

 

 

Library Services October 2016

 

 

 

  Aiatsis - Additional Copy Of Aiatsis Map Of Indigenous Australia

$43.20

 

 

  Amazon - Local Stock Purchase

$100.65

 

 

  Angus & Robertson Book - Bookstock

$491.87

 

 

  Big W - 4 X Cushion Inserts - Learning English Through Storytime Program

$24.00

 

 

  Bolinda Publishing - Ebook Purchases

$37.14

 

 

  Bunnings - 4 X Padlocks For Cash Bags, Powerboard, Cable Ties, Storage Boxes, Batteries & Tester

$183.22

 

 

  Cleverpatch Pty Ltd - Craft Materials For Various Programs

$463.32

 

 

  Coles - Plastic Containers For Craft Materials For Hot Dog Book Making Kits

$40.50

 

 

  JB Hi Fi - Bookstock & DVD's

$877.63

 

 

  Kitchen Warehouse - Gir Airpot - Safe Hot Water Dispensing

$148.90

 

 

  Kmart - Bookstock, Tablecloths & Craft Items

$481.50

 

 

  Masters - Black Pebbles For Museum Education Program

$54.72

 

 

  Miss Dot Pty Limited - Patty Pans For Lets Program

$23.50

 

 

  Modern Teaching Aids - Butchers Paper For Lets And Craft Materials For Book Cubby

$279.87

 

 

  Nespresso Australia - Pods For Coffee Machine

$75.00

 

 

  Officeworks Online Bentleigh - Poster For Clarkson Makerspace Expo

$33.00

 

 

  Shq Signs Light Cheese - Fairy Lights For My Favourite Book At Girrawheen Library

$90.86

 

 

  Syba Signs Pty Ltd - Genre Labels (Indigenous)

$24.20

 

 

  Two Rocks IGA - Purchase Of Water Refills For Yanchep Library

$59.75

 

 

 

 

 

 

Total Purchasing Cards Transactions

$31,652.79

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$23,587,782.35

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 1

 

 

 

  Opus International Consultants - Pinjar Road Dualling

$12,028.50

 

 

  Opus International Consultants - Walkability Audit

$15,940.00

 

 

 

 

 

 

Cell 6

 

 

 

  Hopgood Ganim - Land Settlement - POS/Road Acquisition

$1,856,460.40

 

 

 

 

 

 

Cell 7

 

 

 

  Hopgood Ganim - Land Settlement - Road Acquisition

$1,320,210.40

 

 

 

 

 

 

Cell 8

 

 

 

  Marijan Grubelich - Land Compensation - Gnangara Road

$36,022.00

 

 

 

 

 

 

Cell 9

 

 

 

  Stockland Development Pty Ltd - Finalisation Of Contribution Arrangement

$31,544.00

 

 

  Stillitano Brothers Trust - Finalisation Of Contribution Arrangement

$74,745.00

 

 

  DMMG Pty Ltd - Finalisation Of Contribution Arrangement

$478,025.00

 

 

  Bovcan Nominees - Development Of Land (POS) - Queensway Road

$420,564.77

 

 

  Landsway Property - Wetland Core Compensation

$6,240.00

 

 

  Santoro Family - Wetland Core Compensation

$5,824.00

 

 

  Kingfield Pty Ltd - Wetland Core Compensation

$6,448.00

 

 

  Justin Sonia Pty Ltd - Wetland Core Compensation

$5,824.00

 

 

  Indoor Gardens Pty Ltd - Wetland Core Compensation

$832.00

 

 

  M & R Casella Property - Wetland Core Compensation

$4,992.00

 

 

  N & A Prestipino & M & R Cottone - Wetland Core Compensation

$2,288.00

 

 

  Perron Developments - Wetland Core Compensation

$28,704.00

 

 

  Landsdale Property Pty - Wetland Core Compensation

$12,064.00

 

 

  Riverside Developments - Wetland Core Compensation

$24,752.00

 

 

  JPJ Landzon Pty - Wetland Core Compensation

$5,824.00

 

 

  Partco Development Holdings - Wetland Core Compensation

$17,056.00

 

 

  Vertical Asset Pty Ltd - Wetland Core Compensation

$5,824.00

 

 

 

 

 

 

Cell Berkley

 

 

 

  Landgate - Lodgement Fee - Merge Of Easement - McNamara Place

$165.80

 

 

 

 

 

 

Total

$4,372,377.87

 

 

 

 

CANCELLED PAYMENTS FROM PREVIOUS PERIODS

107271

20.09.2016

Miss Elizabeth Pridham

-1,170.60

107299

15.09.2016

McDonalds Ballajura

-540.00

107354

25.09.2016

Elements at Home

-$280.00

107899

22.11.2016

Mr David Navin

-1,378.79

107751

08.11.2016

Matthew Bell

-540.00

107755

08.11.2016

M Bell

-185.50

103368

26.08.2015

Zig Zag Road

-25.60

103253

11.08.2015

Phanli Pty Ltd

-59.20

103363

26.08.2015

J Morgan

-10.00

103362

26.08.2015

M Selmani

-60.00

103440

02.08.2015

WA State Futsal Pty Ltd

-500.00

107796

15.11.2016

J Drummond

-360.00

 

 

 

 

 

 

Total

-$5,109.69

 

 

 

 

MANUAL JOURNAL

7495/2017

28/12/2016

Lodgement Fee for registering 44 unpaid infringement

$2,552.00

7495/2017

28/12/2016

Lodgement Fee for registering 33 unpaid infringement

$1,914.00

7495/2017

28/12/2016

K Baxter Chq084293 swim school refund - previously

$12.90

7495/2017

28/12/2016

Bank Fees on Returned Creditors Payments 09.12 & 2

$5.00

 

 

Control Journal

$2,494.00

 

 

 

 

 

 

TOTAL

$6,977.90

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments December 2016

 

 

 

06.12.2016

$1,686,498.60

 

 

09.12.2016

$894.70

 

 

20.12.2016

$1,706,177.42

 

 

23.12.2016

$1,750.63

 

 

 

 

 

 

Total Payroll

$3,395,321.35

 

 

 

 

00002767

 

 

 

 

28/12/2016

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Reconciliation -  Credit Cards - November 2016

 

 

 

D Simms

 

 

 

  Annual Credit Card Fees

$40.00

 

 

  Parking Fees

$8.20

 

 

  Business Hospitality - Meeting With J Quigley MLA 04.11.2016

$34.30

 

 

  Renewal - Survey Monkey Membership - Advocacy & Economic Development Team

$300.00

 

 

  Business Hospitality - NGAA Congress CEO And 3 Staff

$19.50

 

 

  Business Hospitality - Lunch Sup. P Dallimore, CEO, & Mayor

$111.00

 

 

  Airfares - Local Government Chief Officers Group Meeting Mildura Victoria 11 - 18.02.2017

$374.90

 

 

  Airfares - Local Government Professionals Summit Hobart Tasmania 20 - 28.05.2017

$632.23

 

 

 

 

 

 

N Jennings

 

 

 

  Annual Credit Card Fees

$40.00

 

 

  IPAA Perth CE Course - 1 X Member

$660.00

 

 

  Parking Fees

$19.20

 

 

  Conference - 16th International Cities - 1 X Member

$1,212.93

 

 

  Airfares - Attend 16th International Cities - 1 X Member

$967.18

 

 

  Accommodation - Attend 16th International Cities - 1 X Member (Novotel)

$293.00

 

 

  Attendance Full Congress NGAA - N Jennings

$787.50

 

 

  Accommodation - Attend 16th International Cities - 1 X Member (Mantra)

$391.84

 

 

  Accommodation - Attend 16th International Cities - 1 X Member (Launceston)

$427.15

 

 

 

 

 

 

H Singh

 

 

 

  Annual Credit Card Fees

$40.00

 

 

  NGAA Awards

$525.00

 

 

  Magicsim Adapters For Surveyors

$109.93

 

 

  Parking Fees

$12.78

 

 

  Dec Clearing Permit - Pipidinny Road

$200.00

 

 

  Dec Clearing Permit - Romeo Road

$200.00

 

 

  White Card Training

$60.00

 

 

 

 

 

 

M Yildiz

 

 

 

  Business Name Information Search Fee - PJ & CA Contracting

$17.00

 

 

  Annual Credit Card Fees

$40.00

 

 

  Accommodation Cr Guise 8 - 12.11.12016

$952.40

 

 

  Wanneroo Business Association - Breakfast Meeting Cr Cvitan & Cr Aitken

$90.00

 

 

  Wanneroo Business Association - City Of Wanneroo Business Awards Cr Guise

$155.00

 

 

  Wanneroo Business Association - City Of Wanneroo Business Awards Cr Fenn, Cr Zappa, Cr Cvitan Plus Partners

$930.00

 

 

 

 

 

 

M Dickson

 

 

 

  Annual Credit Card Fees

$40.00

 

 

  Hospitality NGAA Congress

$40.50

 

 

  Parking Fee Meeting With New DC & P

$31.80

 

 

 

 

 

 

Total

$9,763.34

 

 

 

 

 

 

Bank Fees - December 2016

 

 

 

  GLF Trans Fee

$205.48

 

 

  CBA Merchant Fee

$18,245.98

 

 

  CBA Pos Fee

$399.86

 

 

  Bpay Fees Debtors

$121.55

 

 

  Bpay Fees Rates

$14,564.22

 

 

  Bpoint Fees Debtors

$43.63

 

 

  Bpoint Fees Rates

$1,203.17

 

 

  Commbiz Fee

$301.50

 

 

  Commbiz Fee

$80.00

 

 

  Account Service Fee

$446.91

 

 

  Registration Fee

$119.00

 

 

 

 

 

 

Total

$35,731.30

 

 

 

 

 

 

Total Credit Cards And Bank Fees

$45,494.64

 

 

 

 

 

 

Advance Recoup December 2016

$20,722,545.19

 

 

 

 

 

 

Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees)

$20,768,039.83

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$24,163,361.18

 

 

 

Carried Unanimously

 

CS04-02/17       Warrant of Payments for the Period to 31 January 2017

File Ref:                                              1859 – 17/26056

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil

 

Moved Cr Zappa, Seconded Cr Simpkins

 

That Council RECEIVES the list of payments drawn for the month of January 2017, as summarised below:-

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – January 2017

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

108259 - 108602

2768 - 2786

 

 

$875,990.89

$10,133,540.91

$11,009,531.80

 

($4,066.88)

(1,010,664.87)

($6,873.00)

($9,987,927.05)

Municipal Fund – Bank A/C

Accounts Paid – January 2017

Advance Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$9,987,727.05

$22,929.38

$5,108,818.29

$15,119,474.72

Town Planning Scheme

Accounts Paid – January 2017

                           Cell 1

                           Cell 5

                           Cell 6

                           Cell 7

                           Cell 8

TOTAL ACCOUNTS PAID

 

 

 

 

$2,673.00

($450.00)

$1,650.00

$3,450.00

($450.00)

$6,873.00

 

WARRANT OF PAYMENT JANUARY 2017

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00108259

04/01/2017

Avivo 

$235.00

 

 

  Refund - Overpayment Of Debtors Account - Finance

 

00108260

04/01/2017

Rates Refund

$568.38

00108261

04/01/2017

Codey Nicholls 

$100.00

 

 

  Bond Refund

 

00108262

04/01/2017

Nimshan Siriwardena 

$540.00

 

 

  Bond Refund

 

00108263

04/01/2017

Trevor Gray 

$535.00

 

 

  Bond Refund

 

00108264

04/01/2017

Catherine Chua 

$100.00

 

 

  Bond Refund

 

00108265

04/01/2017

Marilou Espiritu 

$100.00

 

 

  Bond Refund

 

00108266

04/01/2017

Marjorie Padilla 

$540.00

 

 

  Bond Refund

 

00108267

04/01/2017

Yanchep Red Hawks Cricket Club 

$540.00

 

 

  Bond Refund

 

00108268

04/01/2017

Quinns Rocks 3 Year Old Programme 

$100.00

 

 

  Bond Refund

 

00108269

04/01/2017

Cancelled

 

00108270

04/01/2017

Danny Maiden 

$540.00

 

 

  Bond Refund

 

00108271

04/01/2017

Ron Norman 

$50.00

 

 

  Bond Refund

 

00108272

04/01/2017

Kevin Francis 

$850.00

 

 

  Bond Refund

 

00108273

04/01/2017

Johanna Du Toit 

$100.00

 

 

  Bond Refund

 

00108274

04/01/2017

Vietnamese Full Gospel Incorporated 

$540.00

 

 

  Bond Refund

 

00108275

04/01/2017

C Murrell 

$153.87

 

 

  Refund - Swimming Lesson Term 1 2017

 

00108276

04/01/2017

Cancelled

 

00108277

04/01/2017

Espresso Express 

$632.97

 

 

  Refund - Pro Rata Annual Trading Licence Fee - Applicant Requested To Cancel Licence

 

00108278

04/01/2017

Le Thi Ho 

$51.00

 

 

  Refund - Copies Of Floor Plans - Only Partial Plans Available

 

00108279

04/01/2017

A & J Kemp 

$542.00

 

 

  Refund - Annual Food Business Safety Service Charges - Business Sold

 

00108280

04/01/2017

M Bower 

$42.50

 

 

  Dog Registration Refund - Sterilised

 

00108281

04/01/2017

Department Of Education

$500.00

 

 

  Bond Refund

 

00108282

04/01/2017

Plunkett Homes (1903) Pty Ltd 

$900.46

 

 

  Reimbursement - Development Application Fees - Overpaid

 

00108283

04/01/2017

M Grubelich 

$36,022.00

 

 

  Compensation For The Taking Of Part Of Lot 8 Gnangara Road Wangara

 

00108284

04/01/2017

Rates Refund

$295.21

00108285

04/01/2017

B Faydherbe & A Smith 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108286

04/01/2017

Rates Refund

$1,392.86

00108287

04/01/2017

LGISWA 

$201.55

 

 

  Refund - Overpayment Of Invoice 169278 - Finance

 

00108288

04/01/2017

Scouts WA 

$3,850.00

 

 

  Donation - Australia Day Community Breakfast 2017 Hallmark Event

 

00108289

04/01/2017

Landsdale Residents Association 

$3,000.00

 

 

  Community Funding Program - Street Corner Barbeque 2017

 

00108290

04/01/2017

Muhammad Khan 

$140.00

 

 

  Refund - House Application Fee - Application Not Supported

 

00108291

04/01/2017

Rates Refund

$429.00

00108292

04/01/2017

Maria Cockshutt 

$30.00

 

 

  Dog Registration Refund

 

00108293

04/01/2017

Heather Raso 

$40.00

 

 

  Dog Registration Refund - Deceased

 

00108294

04/01/2017

Kevin Simonsen 

$21.25

 

 

  Dog Registration Refund - Sterilised

 

00108295

04/01/2017

Francis Green 

$25.00

 

 

  Dog Registration Refund - Pensioner Concession Card Holder

 

00108296

04/01/2017

J Rodgers & K Hampel 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108297

04/01/2017

T Badman 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108298

04/01/2017

M Duffield 

$80.00

 

 

  Dog Registration Refund - Deceased

 

00108299

04/01/2017

Roy Keith Haynes 

$7.00

 

 

  Dog Registration Refund - Deceased

 

00108300

04/01/2017

C Knight 

$25.00

 

 

  Dog Registration Refund - Pensioner Concession Card Holder

 

00108301

04/01/2017

Rates Refund

$378.46

00108302

04/01/2017

Rates Refund

$1,055.64

00108303

04/01/2017

L Sule

$42.50

 

 

  Dog Registration Refund

 

00108304

04/01/2017

M & E Dornan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108305

04/01/2017

T Schroeder 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108306

04/01/2017

Samuel Adam Casella 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108307

04/01/2017

J Towers-Hammond 

$75.00

 

 

  Dog Registration Refund - Deceased

 

00108308

04/01/2017

Westnexus Pty Ltd

$400.00

 

 

  Reimbursement - Payment Of Amended LDP Not Required

 

00108309

04/01/2017

Rates Refund

$791.82

00108310

04/01/2017

Rates Refund

$207.26

00108311

04/01/2017

Rates Refund

$486.37

00108312

04/01/2017

Purbai V Ragwani 

$535.00

 

 

  Bond Refund

 

00108313

04/01/2017

Girrawheen Library Petty Cash 

$41.00

 

 

  Petty Cash

 

00108314

04/01/2017

Facility Officer WLCC Petty Cash 

$175.80

 

 

  Petty Cash

 

00108315

04/01/2017

Water Corporation 

$7,709.70

 

 

  Water Charges For The City

 

00108316

04/01/2017

Cancelled

 

00108317

04/01/2017

Cancelled

 

00108318

04/01/2017

Synergy 

$42,683.45

 

 

  Power Supplies For The City

 

00108319

04/01/2017

Telstra 

$16,795.94

 

 

  Phone Charges For The City

 

00108320

04/01/2017

Joondalup Dog Training Club Incorporated 

$500.00

 

 

  Agility And Obedience Demonstrations - Dogs Breakfast - Communications & Events

 

00108321

04/01/2017

West Australian Newspapers Ltd 

$140.80

 

 

  Newspaper Subscription - CEO's Office

 

 

 

  Newspaper Subscription - Mayors Office

 

00108322

06/01/2017

Building & Construction Industry 

$90,682.00

 

 

  Collection Agency Levy Payments 01 - 31 December 2016 - Finance

 

00108323

10/01/2017

Lavinia Rebeiro 

$850.00

 

 

  Bond Refund

 

00108324

10/01/2017

Fleetwood Corp Ltd 

$225.76

 

 

  Reimbursement - Building Application Fees - Submitted In Error

 

00108325

10/01/2017

David Jamieson 

$44.00

 

 

  Refund - AQWA - Gold Program

 

00108326

10/01/2017

Ice Synchro WA 

$200.00

 

 

  Sponsorship - 1 X Member - The 2016 Australian Figure Skating Championships Held In Docklands - VIC 25.11.2016 - 02.12.2016

 

00108327

10/01/2017

Football West 

$400.00

 

 

  Sponsorship - 2 X Members - 2016 National Paralympic Football Championships Glenwood - NSW 27 - 30.10.2016

 

00108328

10/01/2017

Quinns Rocks Little Athletics Club 

$400.00

 

 

  Sponsorship - 2 X Members - Australian All School Championships Held In Canberra 01 - 04.12.2016

 

00108329

10/01/2017

Athletics Western Australia 

$200.00

 

 

  Sponsorship - 1 X Member - The Australian All School Championships Held In Canberra ACT 01 - 04.12.2016

 

00108330

10/01/2017

Koori Kids NAIDOC Coordination Centre 

$450.00

 

 

  Donation Towards The Printing And Distribution Of Naidoc Week School Initiatives 02 - 09.07.2017

 

00108331

10/01/2017

M Woods 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108332

10/01/2017

P Barron 

$80.00

 

 

  Dog Registration Refund - Deceased

 

00108333

10/01/2017

S Ggonzaga 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108334

10/01/2017

Hang Gliders Association of WA Incorporated 

$685.61

 

 

  Refund - Double Payment Of Invoice 175387 - Finance

 

00108335

10/01/2017

Mrs Jeanne Dixon 

$264.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00108336

10/01/2017

Rates Refund

$797.84

00108337

10/01/2017

Cancelled

 

00108338

10/01/2017

Rates Refund

$426.16

00108339

10/01/2017

Rates Refund

$652.50

00108340

10/01/2017

Rates Refund

$443.37

00108341

10/01/2017

Rates Refund

$750.00

00108342

10/01/2017

Rates Refund

$750.00

00108343

10/01/2017

Rates Refund

$288.70

00108344

10/01/2017

Rates Refund

$750.00

00108345

10/01/2017

Rates Refund

$750.00

00108346

10/01/2017

Rates Refund

$288.70

00108347

10/01/2017

Rates Refund

$500.48

00108348

10/01/2017

Rates Refund

$751.34

00108349

10/01/2017

Rates Refund

$763.20

00108350

10/01/2017

Rates Refund

$685.82

00108351

10/01/2017

Cancelled

 

00108352

10/01/2017

Rates Refund

$757.93

00108353

10/01/2017

Rates Refund

$652.50

00108354

10/01/2017

Rates Refund

$688.00

00108355

10/01/2017

Rates Refund

$288.70

00108356

10/01/2017

Rates Refund

$375.00

00108357

10/01/2017

Rates Refund

$688.25

00108358

10/01/2017

Tamala Park Regional Council

$159,002.27

 

 

  Bond Refund - Catalina Stage 14B Clarkson WAPC 150070

 

00108359

10/01/2017

Simsai Construction Group Pty Ltd 

$787.22

 

 

  Refund - Development Application - Withdrawn

 

00108360

10/01/2017

Cancelled

 

00108361

10/01/2017

Rates Refund

$441.72

00108362

10/01/2017

Brenton Greatrex 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108363

10/01/2017

Rates Refund

$288.70

00108364

10/01/2017

Rates Refund

$750.00

00108365

10/01/2017

Rates Refund

$750.00

00108366

10/01/2017

Rates Refund

$288.70

00108367

10/01/2017

Rates Refund

$288.70

00108368

10/01/2017

One Church Perth Incorporated 

$535.00

 

 

  Bond Refund

 

00108369

10/01/2017

Niketu Trivedi 

$540.00

 

 

  Bond Refund

 

00108370

10/01/2017

Hayna Halai 

$850.00

 

 

  Bond Refund

 

00108371

10/01/2017

New Life Christian Centre Incorporated 

$535.00

 

 

  Bond Refund

 

00108372

10/01/2017

Sandra Elliott 

$830.00

 

 

  Bond Refund

 

00108373

10/01/2017

Noraisyah MD Sharif 

$540.00

 

 

  Bond Refund

 

00108374

10/01/2017

P Patel 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108375

10/01/2017

Spiritual Pampering 

$110.00

 

 

  Refund - Invoice 173965 - Paid The Credit Applied - Finance

 

00108376

10/01/2017

Ross  Spencer 

$830.00

 

 

  Bond Refund

 

00108377

10/01/2017

Natasha Van Wyk 

$100.00

 

 

  Bond Refund

 

00108378

10/01/2017

Emo 'Ya M'mbondo of WA Incorporated 

$540.00

 

 

  Bond Refund

 

00108379

10/01/2017

Jackie Hayes 

$540.00

 

 

  Bond Refund

 

00108380

10/01/2017

James Amoi 

$540.00

 

 

  Bond Refund

 

00108381

10/01/2017

Karma-Fit 

$84.00

 

 

  Key Bond Refund

 

00108382

10/01/2017

Phoenix Calisthenics Club 

$84.00

 

 

  Key Bond Refund

 

00108383

10/01/2017

Phoenix Calisthenics Club 

$84.00

 

 

  Key Bond Refund

 

00108384

10/01/2017

Archers of Greenwood 

$84.00

 

 

  Key Bond Refund

 

00108385

10/01/2017

Cancelled

 

00108386

10/01/2017

Cancelled

 

00108387

10/01/2017

Carramar Playgroup 

$84.00

 

 

  Key Bond Refund

 

00108388

10/01/2017

Academy of Indian Classical & Bollywood 

$84.00

 

 

  Key Bond Refund

 

00108389

10/01/2017

Kumon Carramar Education Centre 

$84.00

 

 

  Key Bond Refund

 

00108390

10/01/2017

Quinns Calisthenics Club Incorporated 

$84.00

 

 

  Key Bond Refund

 

00108391

10/01/2017

Shuhari Karate Club 

$84.00

 

 

  Key Bond Refund

 

00108392

10/01/2017

Weight Watchers Australasia 

$84.00

 

 

  Key Bond Refund

 

00108393

10/01/2017

Weight Watchers Australasia 

$84.00

 

 

  Key Bond Refund

 

00108394

10/01/2017

Wanneroo Playgroup 

$84.00

 

 

  Key Bond Refund

 

00108395

10/01/2017

Wanneroo Playgroup 

$84.00

 

 

  Key Bond Refund

 

00108396

10/01/2017

Wanneroo Playgroup 

$84.00

 

 

  Key Bond Refund

 

00108397

10/01/2017

Rates Refund

$7,117.90

00108398

10/01/2017

Rates Refund

$24,237.64

00108399

10/01/2017

Rates Refund

$18,148.27

00108400

10/01/2017

Bryan D Neal 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108401

10/01/2017

Xenia Gregorio 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108402

10/01/2017

J & G Wadhwani 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108403

10/01/2017

Linda Rato 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108404

10/01/2017

S R Thomas 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108405

10/01/2017

M Howden 

$42.50

 

 

  Dog Registration Refund - Sterilised

 

00108406

10/01/2017

Axicom Pty Ltd 

$1,099.58

 

 

  Refund - Overpayment Of Rent - Finance

 

00108407

10/01/2017

Aquatic Leisure Technologies Trading As Aqua Technic Pool

$2,000.00

 

 

  Bond Refund - Street & Verge Permit

 

00108408

10/01/2017

Aquatic Leisure Technologies Trading As Sapphire Pools

$2,000.00

 

 

  Bond Refund - Street & Verge Permit

 

00108409

10/01/2017

Aquatic Leisure Technologies Trading As Aqua Technic Pool

$2,000.00

 

 

  Bond Refund - Street & Verge Permit

 

00108410

10/01/2017

Aboriginal Seniors Group Petty Cash 

$150.50

 

 

  Petty Cash

 

00108411

10/01/2017

Girrawheen Library Petty Cash 

$210.10

 

 

  Petty Cash

 

00108412

10/01/2017

Mr Evan Martin 

$139.75

 

 

  Keyholder

 

00108413

10/01/2017

Quinns Rocks Adult Day Care Petty Cash 

$280.00

 

 

  Petty Cash

 

00108414

10/01/2017

Water Corporation 

$5,907.69

 

 

  Water Supplies For The City

 

00108415

10/01/2017

Yanchep Two Rocks Library Petty Cash 

$77.40

 

 

  Petty Cash

 

00108416

10/01/2017

Cancelled

 

00108417

10/01/2017

Synergy 

$114,818.35

 

 

  Power Supplies For The City

 

00108418

10/01/2017

Telstra 

$175.44

 

 

  Phone Charges - IT

 

00108419

10/01/2017

Mrs Jennifer Martin 

$123.00

 

 

  Keyholder/Tennis Booking Officer

 

00108420

10/01/2017

Ms Jodie Walter 

$111.80

 

 

  Keyholder

 

00108421

10/01/2017

Ms Christine McGhee 

$380.25

 

 

  Keyholder/Tennis Booking Officer

 

00108422

10/01/2017

Cr F Cvitan 

$2,663.79

 

 

  Monthly Allowance

 

00108423

10/01/2017

Cr D Newton 

$2,563.79

 

 

  Monthly Allowance - Rates $100

 

00108424

17/01/2017

Rates Refund

$468.15

00108425

17/01/2017

Rates Refund

$209.53

00108426

17/01/2017

Jessica Rosano 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108427

17/01/2017

Rates Refund

$288.70

00108428

17/01/2017

Rates Refund

$207.42

00108429

17/01/2017

Rates Refund

$649.95

00108430

17/01/2017

Matthew Madul 

$540.00

 

 

  Bond Refund

 

00108431

17/01/2017

Fatin Shakir 

$540.00

 

 

  Bond Refund

 

00108432

17/01/2017

Karina Donnelly 

$100.00

 

 

  Bond Refund

 

00108433

17/01/2017

Ghol Yazdari 

$540.00

 

 

  Bond Refund

 

00108434

17/01/2017

Gareth Kennedy 

$100.00

 

 

  Bond Refund

 

00108435

17/01/2017

Nikki Box 

$100.00

 

 

  Bond Refund

 

00108436

17/01/2017

Emma Vuillermin 

$100.00

 

 

  Bond Refund

 

00108437

17/01/2017

Prapti Roy 

$100.00

 

 

  Bond Refund

 

00108438

17/01/2017

Quang Trung Tran 

$540.00

 

 

  Bond Refund

 

00108439

17/01/2017

Vietnamese Culture Association Incorporated 

$830.00

 

 

  Bond Refund

 

00108440

17/01/2017

Northern Suburbs Stroke Support Group 

$84.00

 

 

  Key Bond Refund

 

00108441

17/01/2017

Zumba Dance Fitness with Sacha 

$84.00

 

 

  Key Bond Refund

 

00108442

17/01/2017

Yanchep Two Rocks Arts & Crafts Workshop 

$84.00

 

 

  Key Bond Refund

 

00108443

17/01/2017

Two Rocks FC 

$84.00

 

 

  Key Bond Refund

 

00108444

17/01/2017

Quinns Districts Junior Football Club 

$84.00

 

 

  Key Bond Refund

 

00108445

17/01/2017

North Coast Rangers Christian Soccer 

$84.00

 

 

  Key Bond Refund

 

00108446

17/01/2017

Quinns Rocks Junior Tennis Club 

$84.00

 

 

  Key Bond Refund

 

00108447

17/01/2017

Scout Association of Australia WA 

$84.00

 

 

  Key Bond Refund

 

00108448

17/01/2017

Youth Futures WA 

$84.00

 

 

  Key Bond Refund

 

00108449

17/01/2017

Gumblossom Hairdresser - Debbie Tin 

$84.00

 

 

  Key Bond Refund

 

00108450

17/01/2017

Girl Guides WA - Quinns Rocks 

$84.00

 

 

  Key Bond Refund

 

00108451

17/01/2017

Two Rocks Playgroup 

$84.00

 

 

  Key Bond Refund

 

00108452

17/01/2017

Mindarie Senior College 

$84.00

 

 

  Key Bond Refund

 

00108453

17/01/2017

Two Rocks Yanchep Residents Association 

$84.00

 

 

  Key Bond Refund

 

00108454

17/01/2017

Two Rocks Social Badminton Group 

$84.00

 

 

  Key Bond Refund

 

00108455

17/01/2017

Shuhari Karate Club 

$84.00

 

 

  Key Bond Refund

 

00108456

17/01/2017

Atlantis Productions Incorporated 

$84.00

 

 

  Key Bond Refund

 

00108457

17/01/2017

Yanchep Two Rocks Recreation Association 

$84.00

 

 

  Key Bond Refund

 

00108458

17/01/2017

Yanchep Two Rocks Recreation Association 

$84.00

 

 

  Key Bond Refund

 

00108459

17/01/2017

Yanchep Two Rocks Bus Management 

$84.00

 

 

  Key Bond Refund

 

00108460

17/01/2017

Yanchep Two Rocks Arts & Crafts Workshop 

$84.00

 

 

  Key Bond Refund

 

00108461

17/01/2017

Quinns Rocks 3 Year Old Programme 

$84.00

 

 

  Key Bond Refund

 

00108462

17/01/2017

Quinns Calisthenics Club Incorporated

$84.00

 

 

  Key Bond Refund

 

00108463

17/01/2017

Rates Refund

$4,654.87

00108464

17/01/2017

Northern Suburbs Veterans Support Club 

$84.00

 

 

  Key Bond Refund

 

00108465

17/01/2017

Quinns Rocks Tennis Club 

$84.00

 

 

  Key Bond Refund

 

00108466

17/01/2017

Yanchep Districts Junior Football Club 

$84.00

 

 

  Key Bond Refund

 

00108467

17/01/2017

Keneric Land Developments Pty Ltd 

$8,650.51

 

 

  Key Bond Refund

 

00108468

17/01/2017

Step into Life - Clarkson 

$84.00

 

 

  Key Bond Refund

 

00108469

17/01/2017

Scout Association of Australia WA

$84.00

 

 

  Key Bond Refund

 

00108470

17/01/2017

Rates Refund

$8,257.30

00108471

17/01/2017

Amy Chatterton

$260.10

 

 

  Refund - Swimming Lessons - Aquamotion

 

00108472

17/01/2017

Kiara Black 

$80.00

 

 

  Dog Registration Refund - Deceased

 

00108473

17/01/2017

John Fraser 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108474

17/01/2017

Matthew Madul 

$324.50

 

 

  Hire Fee Refund

 

00108475

17/01/2017

The Jungle Body Joondalup 

$306.60

 

 

  Hire Fee Refund

 

00108476

17/01/2017

Karen Huynh 

$156.80

 

 

  Hire Fee Refund

 

00108477

17/01/2017

Butler Swimming School Pty Ltd 

$136.00

 

 

  Refund - Food Business Registration - Exempt

 

00108478

17/01/2017

Rates Refund

$21,899.51

00108479

17/01/2017

Darminder Singh Virdee 

$540.00

 

 

  Bond Refund

 

00108480

17/01/2017

Wanneroo Scout Group 

$252.00

 

 

  Bond Refund

 

00108481

17/01/2017

Step Into Life - Carramar 

$84.00

 

 

  Bond Refund

 

00108482

17/01/2017

Darminder Singh Virdee 

$265.00

 

 

  Bond Refund

 

00108483

17/01/2017

DL Smith & TM Smith 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108484

17/01/2017

J Towers-Hammond 

$100.00

 

 

  Dog Registration Refund - Deceased

 

00108485

17/01/2017

N McKenzie 

$30.00

 

 

  Dog Registration Refund - Deceased

 

00108486

17/01/2017

Summit Homes 

$686.65

 

 

  Reimbursement - Development Application Fees - Withdrawn

 

00108487

17/01/2017

Rates Refund

$215.63

00108488

17/01/2017

Rates Refund

$10,090.36

00108489

17/01/2017

Rates Refund

$9,328.67

00108490

17/01/2017

Rates Refund

$645.71

00108491

17/01/2017

Rates Refund

$1,871.73

00108492

17/01/2017

Rates Refund

$3,856.63

00108493

17/01/2017

Joondalup Community Mental Health 

$168.20

 

 

  Refund - Booking Fees

 

00108494

17/01/2017

Sheryl Kapitzke 

$7.00

 

 

  Dog Registration Refund - Deceased

 

00108495

17/01/2017

R Counsell 

$15.00

 

 

  Refund - Mobile Taser Tag - Youth Program Cancelled

 

00108496

17/01/2017

L Burton 

$26.25

 

 

  Refund - Mobile Taser Tag - Youth Program Cancelled

 

00108497

17/01/2017

T Dower 

$20.00

 

 

  Refund - Mobile Taser Tag - Youth Program Cancelled

 

00108498

17/01/2017

N Carter 

$20.00

 

 

  Refund - Mobile Taser Tag - Youth Program Cancelled

 

00108499

17/01/2017

Quinns Rocks Environmental Group 

$3,333.00

 

 

  Sponsorship - Exploring Nature By The Noongar Seasons 2017

 

00108500

17/01/2017

Quinns Rocks RSL Sub Branch 

$8,800.00

 

 

  Sponsorship - Anzac Day Commemorative Service & Gunfire Breakfast, Vietnam Veterans Day Service & Lunch And Remembrance Day Service & Lunch 2017

 

00108501

17/01/2017

R Cook 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108502

17/01/2017

Michael Busby 

$2,000.00

 

 

  Bond Refund - Street & Verge Bond Permit

 

00108503

17/01/2017

Kit Chuen To 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108504

17/01/2017

I Azabani & Mei Na Zhi 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108505

17/01/2017

C Graham 

$2,000.00

 

 

  Bond Refund - Street & Verge Bond Permit

 

00108506

17/01/2017

Rates Refund

$40.38

00108507

17/01/2017

Aquatic Leisure Technologies Trading As Sapphire Pools

$2,000.00

 

 

  Bond Refund - Street & Verge Bond Permit

 

00108508

17/01/2017

Scout Association of Australia WA 

$84.00

 

 

  Bond Refund

 

00108509

17/01/2017

Quinns Rocks Fishing Club Incorporated 

$84.00

 

 

  Bond Refund - Gumblossom Community Centre

 

00108510

17/01/2017

The Heights Community Club Petty Cash 

$322.50

 

 

  Petty Cash

 

00108511

17/01/2017

Water Corporation 

$279.14

 

 

  Water Supplies For The City

 

00108512

17/01/2017

Cancelled

 

00108513

17/01/2017

Synergy 

$33,795.25

 

 

  Power Supplies For The City

 

00108514

17/01/2017

Clarkson Library Petty Cash 

$80.60

 

 

  Petty Cash

 

00108515

17/01/2017

Wanneroo Adult Day Centre Petty Cash 

$73.15

 

 

  Petty Cash

 

00108516

17/01/2017

Building & Health Petty Cash 

$181.10

 

 

  Petty Cash

 

00108517

17/01/2017

Projects Petty Cash 

$128.25

 

 

  Petty Cash

 

00108518

17/01/2017

Mr Damon Lee 

$17.60

 

 

  Reimbursement - Resuscitation Renewal - Aquamotion

 

00108519

18/01/2017

Kmart Australia Limited (Wanneroo) 

$840.00

 

 

  Gift Cards (Coles/Myer) Employee Retirement - Council Support

 

00108520

18/01/2017

Captain Cook Cruises 

$155.00

 

 

  Deposit - Fremantle Cruise - Gold Program - Kingsway

 

00108521

19/01/2017

RBM Drilling 

$34,309.00

 

 

  Construction - Production Bore And  Decommission Old Bore - Houghton Park - Engineering

 

00108522

24/01/2017

Gabi Nure 

$540.00

 

 

  Bond Refund

 

00108523

24/01/2017

Andrea Lee 

$100.00

 

 

  Bond Refund

 

00108524

24/01/2017

Tegan Bishop 

$100.00

 

 

  Bond Refund

 

00108525

24/01/2017

Jeenal Sanjaykumar Patel 

$540.00

 

 

  Bond Refund

 

00108526

24/01/2017

Nichola Vallelonga 

$100.00

 

 

  Bond Refund

 

00108527

24/01/2017

Zaidia Abdullah 

$850.00

 

 

  Bond Refund

 

00108528

24/01/2017

Rates Refund

$451.68

00108529

24/01/2017

Resilience Kit 

$657.00

 

 

  Hire Fee Refund

 

00108530

24/01/2017

Rates Refund

$371.74

00108531

24/01/2017

The Jungle Body Joondalup 

$65.70

 

 

  Hire Fee Refund

 

00108532

24/01/2017

Belinda Stewart 

$24.60

 

 

  Hire Fee Refund

 

00108533

24/01/2017

Anita Richards 

$22.50

 

 

  Refund - Beginner Coaching Course & Match - Youth

 

00108534

24/01/2017

David Mureithi

$25.00

 

 

  Refund - Beginner Coaching Course & Match - Youth

 

00108535

24/01/2017

Lily Fleming 

$7.50

 

 

  Refund - Bubble Soccer @ Oldham Reserve - Youth

 

00108536

24/01/2017

Rates Refund

$483.77

00108537

24/01/2017

Tabitha Ater 

$850.00

 

 

  Bond Refund

 

00108538

24/01/2017

Manoj Rawat 

$295.00

 

 

  Reimbursement - Development Application - Exempt

 

00108539

24/01/2017

Hancock Investments 

$295.00

 

 

  Reimbursement - Development Application - Exempt

 

00108540

24/01/2017

Godfrey Jones 

$10.00

 

 

  Refund - Copies Of Plans - Not Available

 

00108541

24/01/2017

Trung Hiev Ta 

$15.00

 

 

  Refund - Copies Of Plans - Not Available

 

00108542

24/01/2017

Karen Dickerson 

$30.00

 

 

  Refund - Copies Of Plans - Not Available

 

00108543

24/01/2017

Colin Flavel

$30.00

 

 

  Refund - Copies Of Plans - Requires Site & Floor Plan

 

00108544

24/01/2017

Krisha Nicholson 

$150.00

 

 

  Refund - Adopted Dog Returned

 

00108545

24/01/2017

Aquatic Leisure Technologies Trading As Buccaneer Pools 

$2,000.00

 

 

  Bond Refund - Street & Verge Bond

 

00108546

24/01/2017

Aquatic Leisure Technologies Trading As Sapphire Pools

$6,000.00

 

 

  Bond Refund - Street & Verge Bond

 

00108547

24/01/2017

Nicheliving Construction 

$445.00

 

 

  Reimbursement - Development Application - Withdrawn

 

00108548

24/01/2017

Tabitha Ater 

$250.75

 

 

  Hire Fee Refund

 

00108549

24/01/2017

Rates Refund

$786.11

00108550

24/01/2017

Clive Everall 

$147.00

 

 

  Reimbursement - Development Application - Not Required

 

00108551

24/01/2017

WA Fibreglass Pools 

$217.65

 

 

  Reimbursement - Building Application - Duplicate

 

00108552

24/01/2017

Martina Karasek 

$96.00

 

 

  Reimbursement - Building Application - Error

 

00108553

24/01/2017

Shannon Ferguson 

$306.00

 

 

  Reimbursement - Building Application - Error

 

00108554

24/01/2017

Classic Home & Garage Innovations Pty Ltd 

$147.00

 

 

  Reimbursement - Development Application - Not Required

 

00108555

24/01/2017

Rates Refund

$952.39

00108556

24/01/2017

Mr Ian Petricevich &  Mrs Pauline Petricevich 

$70.00

 

 

  Overpayment Of Invoice 173811 - Firebreak - Finance

 

00108557

24/01/2017

Core Martial Arts 

$500.00

 

 

  Sponsorship - 1 X Member - WTF World Taekwondo Junior Championships  Burnabay Canada 16 - 20.11.2016

 

00108558

24/01/2017

Lwal Baguoot 

$540.00

 

 

  Bond Refund

 

00108559

24/01/2017

Conservation Council of WA 

$20.42

 

 

  Hire Fee Refund

 

00108560

24/01/2017

Lwal Baguoot 

$291.50

 

 

  Hire Fee Refund

 

00108561

24/01/2017

R & S Elliott 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108562

24/01/2017

Ashok Kumar Poonia 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108563

24/01/2017

Aquatic Leisure Technologies Trading As Aqua Technic Pools

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00108564

24/01/2017

Aquatic Leisure Technologies Trading As Sapphire Pools

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00108565

24/01/2017

Aquatic Leisure Technologies Trading As Buccaneer Pools 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00108566

24/01/2017

Rates Refund

$839.43

00108567

24/01/2017

Rates Refund

$713.65

00108568

24/01/2017

Rates Refund

$664.50

00108569

24/01/2017

T Hanks 

$50.68

 

 

  Dog Registration Refund - Sterilised

 

00108570

24/01/2017

Nuer Community Association of WA Incorporated 

$506.84

 

 

  Bond Refund

 

00108571

24/01/2017

Mark Mates 

$28.00

 

 

  Dog Registration Refund - Sterilised

 

00108572

24/01/2017

D McCallum 

$153.00

 

 

  Refund - Term 1 2017 Swimming Lessons

 

00108573

24/01/2017

C Thursby 

$36.72

 

 

  Refund - Term 4 2016 Swimming Lessons

 

00108574

24/01/2017

Rates Refund

$200.00

00108575

24/01/2017

Rates Refund

$438.03

00108576

24/01/2017

Aquatic Leisure Technologies Trading As Aqua Technic Pools

$4,000.00

 

 

  Bond Refund - Street & Verge Permit

 

00108577

24/01/2017

Accounts Services Petty Cash 

$724.30

 

 

  Petty Cash

 

00108578

24/01/2017

Mr Stephen Freeborn 

$60.00

 

 

  Volunteer Payment

 

00108579

24/01/2017

Girrawheen Library Petty Cash 

$80.40

 

 

  Petty Cash

 

00108580

24/01/2017

Cancelled

 

00108581

24/01/2017

Water Corporation 

$16,734.69

 

 

  Water Supplies For The City

 

00108582

24/01/2017

Cancelled

 

00108583

24/01/2017

Synergy 

$17,404.15

 

 

  Power Supplies For The City

 

00108584

24/01/2017

Telstra 

$30,335.78

 

 

  Phone Charges For The City

 

00108585

24/01/2017

Wanneroo Adult Day Centre Petty Cash 

$100.15

 

 

  Petty Cash

 

00108586

24/01/2017

Alexander Heights Day Centre Room Two 

$142.00

 

 

  Petty Cash

 

00108587

24/01/2017

Altronic Distributors 

$403.62

 

 

  Vehicle Spare Parts - Fleet

 

00108588

24/01/2017

Canon Australia Pty Ltd 

$797.50

 

 

  Roller Kit For Scan Machine - Health Services

 

 

 

  Labour Charges - IT

 

00108589

24/01/2017

Child Education Services 

$554.58

 

 

  Stock For Yanchep Library

 

00108590

24/01/2017

City of Gosnells 

$464.06

 

 

  Long Service Leave Entitlement - Clayton Windass - People & Culture

 

00108591

24/01/2017

Claire Wright 

$100.00

 

 

  Face Painting - Yanchep Community Centre Christmas Party - Connected & Resilient Communities

 

00108592

24/01/2017

Cooldrive Distribution 

$1,991.41

 

 

  Vehicle Spare Parts For Fleet

 

00108593

24/01/2017

Department of Fire & Emergency Services 

$750.00

 

 

  False Fire Alarm Fee - 11.12.2016 New Civic Centre - Projects

 

00108594

24/01/2017

Fluid Ink 

$350.00

 

 

  ESTY Workshop 03.12.2016 - Clarkson Library

 

00108595

24/01/2017

Logiudice Property Group 

$9.56

 

 

  Quarterly Admin/Reserve Fund Levy - Property

 

00108596

24/01/2017

Mr Michael Peden 

$150.00

 

 

  Christmas Party Entertainment - Alexander Heights - Community Services

 

108597

24/01/2017

RAC Motoring & Services Pty Ltd 

$493.95

 

 

  Type B Battery Supply - WN 33492- Library Services

 

 

 

  Callout - Service On Van WN 33492 - Library Services

 

 

 

  Callout - Failed Battery - WN 33219 - Funded Services

 

00108598

24/01/2017

Rexel Electrical Supplies Pty Ltd 

$42.33

 

 

  Vehicle Spare Parts - Fleet

 

00108600

24/01/2017

Stephen McKee 

$6,945.00

 

 

  Repairs Works - Waste Services

 

00108601

24/01/2017

West Australian Newspapers Ltd 

$140.80

 

 

  Newspaper Subscriptions For The City

 

00108602

24/01/2017

Aussie Natural Spring Water 

$504.00

 

 

  Water Bottles - Fire Services

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$875,990.89

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00002768

04/01/2017

 

 

 

 

Australian Taxation Office 

$381.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$116.00

 

 

  Reimbursement - Chickens & Gravy - Staff Christmas Party

 

 

 

Cr Brett Treby 

$1,085.64

 

 

  Reimbursement - Travel Expenses

 

 

 

Cr Russell Driver 

$271.63

 

 

  Reimbursement - Travel Expenses

 

 

 

Department of Planning 

$150.00

 

 

  Development Application Fees - Name Of Applicant: MGA Town Planners

 

 

 

Department of Transport 

$1,815.00

 

 

  Vehicle Search Fees - November 2016 - Rangers

 

 

 

Dr Ian Martinus 

$215.80

 

 

  Reimbursement - Catering - Vietnamese Business Forum & Summit - Advocacy And Economic Development

 

 

 

Frediani Milk Wholesalers 

$793.15

 

 

  Milk Deliveries For The City

 

 

 

Landgate 

$5,715.67

 

 

  Land Enquiries For The City

 

 

 

  Valuation Of Land - GRV - Rates

 

 

 

Maxxia Pty Ltd 

$272.07

 

 

  Input Tax Credits - Salary Packaging - November 2016

 

 

 

Mr John Doran 

$120.00

 

 

  Reimbursement - 50% Mobile Allowance

 

 

 

Mrs Julianne Mackay 

$115.00

 

 

  Reimbursement - Items Purchased For Live Work Play Exhibition & Future Use In The Museum Secondary Collection

 

 

 

Rates Refund

$969.29

 

 

Selectus Salary Packaging 

$1,418.98

 

 

  Input Tax Credits - Salary Packaging - November 2016

 

 

 

Western Power 

$1,350.00

 

 

  Connection Of Power - Allanbi Circle - Park

 

 

 

  Connection Of Power - Glenfine Way - Parks

 

 

 

  Connection Of Power - Little Green Gardens - Parks

 

 

 

 

 

00002769

04/01/2017

 

 

 

 

Australasian Performing Right Association Ltd 

$914.82

 

 

  Quarterly Licence Fess - 01.12.2016 - 30.11.2017 - Kingsway

 

 

 

BBC Entertainment 

$11,880.00

 

 

  MC & Keynote Speaker At Staff Conference 02 - 03.11.2016 - People & Culture

 

 

 

Chandler Macleod Group Limited 

$2,164.73

 

 

  Casual Labour For The City

 

 

 

Diamond Plumbing & Gas 

$5,962.98

 

 

  Plumbing Maintenance For The City

 

 

 

Hays Personnel Services 

$3,208.94

 

 

  Casual Labour For The City

 

 

 

Initial Hygiene 

$3,094.82

 

 

  Hygienic Services For The City

 

 

 

Integrity Staffing 

$19,322.74

 

 

  Casual Labour For The City

 

 

 

Kmart Australia Limited (Wanneroo) 

$96.00

 

 

  Volunteer Appreciation Gifts - Connected & Resilient Communities

 

 

 

Mindarie Regional Council 

$430,758.43

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$10,099.49

 

 

  Cleaning Services For The City

 

 

 

Programmed Integrated Workforce 

$18,293.05

 

 

  Casual Labour For The City

 

 

 

Tamala Park Regional Council 

$9,333.42

 

 

  GST Payable - November 2016 Pursuant To Section 153B Of Agreement

 

 

 

 

 

00002770

04/01/2017

 

 

 

 

Plantrite 

$7,796.18

 

 

  Plants - Koondoola - Projects

 

 

 

 

 

00002771

10/01/2017

 

 

 

 

Australia Post 

$3,760.60

 

 

  Billpay Transaction Fees - Rates

 

 

 

Australian Manufacturing Workers Union 

$211.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$846.08

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$543,115.00

 

 

  Payroll Deduction

 

 

 

Carine Cats Ball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Child Support Agency 

$1,224.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,120.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$824.00

 

 

  Payroll Deduction

 

 

 

Cr Linda May Aitken 

$389.00

 

 

  Travel Allowance - December 2016

 

 

 

Crosbie & Duncan Golf 

$40,117.51

 

 

  Payment - Commission Fees For December 2016 - Property

 

 

 

Currambine Netball Club (Incorporated) 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$37,229.63

 

 

  Payment - Commission Fees - December 2016 - Property

 

 

 

Hamersley Netball Club (Incorporated) 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

HBF Insurance 

$807.50

 

 

  Payroll Deduction

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$660.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Landgate 

$8,076.71

 

 

  Valuation Of Land GRV - Rates

 

 

 

LGRCEU 

$1,978.26

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$3,066.12

 

 

  Payroll Deduction

 

 

 

Mr Graham John Woodard 

$167.70

 

 

  Keyholder

 

 

 

Mr Gregory Johnson 

$262.75

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr Joe Arrigo 

$123.00

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr John Baker 

$41.93

 

 

  Keyholder

 

 

 

Mrs Janette Rafferty 

$218.05

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mrs Kim Forrestal 

$125.77

 

 

  Keyholder

 

 

 

Ms Deanne Hetherington 

$117.50

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Ms Peggy Brown 

$838.50

 

 

  Keyholder

 

 

 

North Coast Ball Club Incorporated 

$40.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Selectus Salary Packaging 

$17,240.37

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$157.85

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Yanchep United Football Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Zurich Aust Insurance Ltd 

$1,000.00

 

 

  Excess Payment - WN 33748 - Insurance Services

 

 

 

 

 

00002772

10/01/2017

 

 

 

 

Australian Super 

$2,200.00

 

 

  Superannuation Contribution From Allowances

 

 

 

City of Wanneroo - Rates 

$369.10

 

 

  Rates Contribution From Allowances

 

 

 

Cr Brett Treby 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Dianne Guise 

$2,350.63

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,394.69

 

 

  Monthly Allowance

 

 

 

Cr Glynis Parker 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Lara Simpkins 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Linda May Aitken 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Natalie Sangalli 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Sabine Winton 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Samantha Jane Fenn 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,543.04

 

 

  Monthly Allowance

 

 

 

 

 

00002773

10/01/2017

 

 

 

 

Chandler Macleod Group Limited 

$2,427.73

 

 

  Casual Labour For The City

 

 

 

Cleanaway 

$45,773.70

 

 

  Processing Recyclables - Waste

 

 

 

Integrity Industrial Pty Ltd 

$950.06

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$20,960.81

 

 

  Casual Labour For The City

 

 

 

Ladybird's Plant Hire 

$95.70

 

 

  Rental Of Indoor Plants At WLCC

 

 

 

Local Government Managers Australia 

$1,868.00

 

 

  Training - ATO Session - 2 X Finance

 

 

 

  Community Development Conference 2016 - Support Partner - Place Strengthening

 

 

 

  Membership For The City - 2016 / 2017 Affiliate

 

 

 

Marketforce Pty Ltd 

$528.03

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$256,046.73

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$5,778.91

 

 

  Fuel - December 2016 - Fleet

 

 

 

Office Cleaning Experts 

$60,000.86

 

 

  Cleaning Services For The City

 

 

 

Programmed Integrated Workforce 

$15,771.35

 

 

  Casual Labour For The City

 

 

 

Western Australian Treasury Corporation 

$214,472.07

 

 

  Guarantee Fee Due 23.01.2017 - Finance

 

 

 

 

 

00002774

10/01/2017

 

 

 

 

Affirmative Group 

$13,181.24

 

 

  Brick Paving - Various Locations - Projects

 

 

 

Aimee Sullivan Hamilton 

$780.00

 

 

  Two Rocks Fitness Classes - Healthy Communities

 

 

 

Hender Lee Electrical Contractors Pty Ltd 

$100,098.81

 

 

  Progress Claim 2 - Mary Lindsay Homestead - Projects

 

 

 

MKDC 

$13,750.00

 

 

  Payment Certificate 18 - Civic Centre Extension - Projects

 

 

 

Pindan Pty Ltd 

$1,135,430.44

 

 

  Payment Certificate 7 - Wanneroo Civic Centre Extension - Projects

 

 

 

Site Architecture Studio 

$4,947.25

 

 

  Payment Certificate 10 - Quinns Mindarie Community Centre - Projects

 

 

 

Tracc Civil Pty Ltd 

$88,670.67

 

 

  Payment Certificate 1 - Mary Lindsay Homestead Hydraulics - Projects

 

 

 

Triton Electrical Contractors Pty Ltd 

$23,016.51

 

 

  Reticulation Electrical Maintenance - Various Locations - Parks

 

 

 

 

 

00002775

17/01/2017

 

 

 

 

Alinta Gas 

$8,218.53

 

 

  Gas Supplies For The City

 

 

 

Alkimos Tigers 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Ballajura Association Football Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1

 

 

 

Building Commission 

$81,495.91

 

 

  Collection Agency Fee Payments December 2016 - Finance

 

 

 

Carramar Scout Group 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Frediani Milk Wholesalers 

$1,039.70

 

 

  Milk Deliveries For The City

 

 

 

Hamersley Netball Club (Incorporated) 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$880.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Joondalup United Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

LGIS Workcare 

$55,751.30

 

 

  Insurance - Performance Based Adjustment December 2016 - OSH

 

 

 

Mr Harminder Singh 

$210.00

 

 

  Reimbursement - Phone Expenses

 

 

 

Mrs Maria Cooke 

$198.20

 

 

  Reimbursement - Travel Expenses - Planning & Sustainability

 

 

 

Ms Boo Ven Wong 

$720.00

 

 

  Reimbursement - 2017 CPA Membership

 

 

 

Shukokai Karate Alliance 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Trailer Parts Pty Ltd 

$2,777.01

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$5,057.70

 

 

  Vodafone - 2 X Monthly SMS Alert - Fire Services

 

 

 

Wanneroo Baseball Club 

$200.00

 

 

  Kidsport Voucher X 1

 

 

 

Wanneroo BMX Raceway Club 

$400.00

 

 

  Kidsport Voucher X 2

 

 

 

Wanneroo Junior Motorcross Club 

$400.00

 

 

  Kidsport Voucher X 2

 

 

 

Western Power 

$74,668.03

 

 

  Street Lighting - Flynn Drive - Projects

 

 

 

  Final Invoice - Hardcastle Avenue - Projects

 

 

 

 

 

00002776

17/01/2017

 

 

 

 

Clicksuper Pty Ltd 

$1,018,436.87

 

 

  Superannuation Deductions

 

 

 

 

 

00002777

17/01/2017

 

 

 

 

Automotive Data Services Pty Ltd 

$1,810.00

 

 

  Replace Gate - Kingsway - Fleet

 

 

 

Committee For Economic Development Australia 

$7,095.00

 

 

  State Corporate Membership WA 01.02.2017 - 31.01.2018 - Advocacy & Economic Development

 

 

 

Hays Personnel Services 

$1,309.77

 

 

  Casual Labour For The City

 

 

 

Integrity Industrial Pty Ltd 

$10,271.85

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$16,927.00

 

 

  Casual Labour For The City

 

 

 

Local Government Professionals Australia WA 

$178.00

 

 

  2016 / 2017 Affiliate Membership - Community Facilities

 

 

 

Mark One Visual 

$34,336.50

 

 

  Wanneroo Christmas Decorations 2016 - Building Maintenance

 

 

 

Marketforce Pty Ltd 

$1,898.93

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$409,983.88

 

 

  Refuse Disposal For The City

 

 

 

Mrs Laura Wells 

$713.90

 

 

  Reimbursement - Replacement Side Mirror - Waste

 

 

 

Office Cleaning Experts 

$57,055.94

 

 

  Cleaning Services For The City

 

 

 

Programmed Integrated Workforce 

$11,389.28

 

 

  Casual Labour For The City

 

 

 

Top Notch Mobile Detailing 

$9,380.00

 

 

  Catering For Staff Christmas Party 16.12.2016

 

 

 

Turfmaster Pty Ltd 

$23,853.50

 

 

  Turf - Rotary Park & Wanneroo Showgrounds - Parks

 

 

 

WEX Australia Pty Ltd 

$182.14

 

 

  Fuel December - Emergency Services

 

 

 

 

 

00002778

17/01/2017

 

 

 

 

Construct360 Pty Ltd 

$58,191.43

 

 

  Progress Claim 2 - City Of Wanneroo Minor Works - Projects

 

 

 

 

 

00002779

18/01/2017

 

 

 

 

BP Australia Ltd 

$136,353.13

 

 

  Fuel Issues For The City

 

 

 

 

 

00002780

25/01/2017

 

 

 

 

360 Environmental Pty Ltd 

$1,122.00

 

 

  Consultancy Fees - Wanneroo Local Biodiversity Strategy - City Growth

 

 

 

A Team Printing Pty Ltd 

$456.50

 

 

  Printing - Daily Time Sheet Pads - Assets

 

 

 

A1 Apiaries 

$280.00

 

 

  Treatment Of Bee Hives - Marangaroo Reserve - Parks

 

 

 

A2Z Sports Pty Ltd 

$975.00

 

 

  Badminton Rackets - Kingsway

 

 

 

Abrasive Trust 

$6,600.00

 

 

  Sandblast External Panels - Fleet

 

 

 

AC Mobility Pty Ltd 

$1,364.77

 

 

  Supply & Install Ramp - Aquamotion - Building Maintenance

 

 

 

Action Glass & Aluminium 

$3,921.56

 

 

  Glazing Services For The City

 

 

 

Aerial Vantage Pty Ltd 

$7,755.00

 

 

  Aerial Beach Surveillance - Footage Of Illegal Vehicles Driving On Beach - Rangers

 

 

 

  Aerial Footage - Kangaroo - Rangers

 

 

 

Air Liquide WA Pty Ltd 

$290.40

 

 

  Cylinder Hire December 2016 - Fleet

 

 

 

Alexander House of Flowers 

$100.00

 

 

  Mixed Floral Arrangement - 60th Wedding Anniversary - Office Of Mayor

 

 

 

Alive & Kicking Solutions 

$2,942.50

 

 

  Creation & Handover Of Words - Work At Work Email Writing Training Program - Customer Relations

 

 

 

Allstamps 

$41.40

 

 

  Name Stamp - J Schultink - Fleet

 

 

 

Allused Pty Ltd 

$1,595.00

 

 

  Hire Of Loader Rake Bucket - Fleet

 

 

 

Amgrow Australia Pty Ltd 

$253.00

 

 

  Weed Control Services - Parks

 

 

 

Anstat Pty Ltd 

$284.78

 

 

  Annual Subscription - Australia New Zealand Food Standards Code - Health

 

 

 

Armaguard 

$865.52

 

 

  Cash Collection For The City

 

 

 

Artists Chronicle 

$570.00

 

 

  Art Awards Advertisement - Cultural Services

 

 

 

Ashdown Ingram 

$3,132.54

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Asphaltech Pty Ltd 

$803.37

 

 

  Granit Asphalt  - Engineering

 

 

 

Astron Environmental Services Pty Ltd 

$3,300.00

 

 

  Soil Moisture Monitoring - Projects

 

 

 

Atom Supply 

$1,052.76

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Austraffic WA 

$27,104.00

 

 

  Midblock Count Surveys - Various Roads - Projects

 

 

 

Australasian Performing Right Association Ltd 

$2,714.10

 

 

  Background Music Licences For The City

 

 

 

Australian Communications & Media Authority 

$6,345.00

 

 

  Apparatus Licence Renewal - IT

 

 

 

Australian Training Management Pty 

$490.00

 

 

  Training - Confined Space Entry - 02 - 03.02.2017 - Engineering

 

 

 

Auto Blackbox Pty Ltd 

$363.00

 

 

  In Car Drive Recorder - Safety Services

 

 

 

Autosmart WA North Metro 

$3,119.60

 

 

  Triple & Floor Smart Cleanse - Fleet

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

AV Truck Service Pty Ltd 

$7,850.74

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Backyards To Barnyards 

$130.97

 

 

  Consumables For Animals - Rangers

 

 

 

Banksia Grove Development Nominees Ltd 

$2,309.60

 

 

  Synergy Charges For POS Areas Post Handover 31.10.2016 Honey Possum Park - November/December 2016 - Parks

 

 

 

Battery World Joondalup 

$99.80

 

 

  Batteries - Aquamotion

 

 

 

Bax Services 

$1,349.81

 

 

  Sand Cleaning - 4 X Parks - Parks

 

 

 

Beaurepaires For Tyres 

$2,902.74

 

 

  Tyre Fitting Services For The City

 

 

 

Bell Fire Equipment Company Pty Ltd 

$665.50

 

 

  Primer Pump - Fleet

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Services - 28 Denston Way - Funded Services

 

 

 

BGC Concrete 

$3,844.06

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

BikeDr Cycle Services Pty Ltd 

$594.00

 

 

  Bike Pop Up Session (2 Mechanics) - Youth Services

 

 

 

Binley Fencing 

$1,371.81

 

 

  Hire Of Temporary Fencing - Various Locations - Parks/Engineering

 

 

 

Bladon WA Pty Ltd 

$884.40

 

 

  100 X Credit Card Style USB - Library Services

 

 

 

Bluearth Foundation 

$3,385.80

 

 

  Multisport School Holiday Program - January 2017 - Facilities

 

 

 

BOC Limited 

$301.30

 

 

  Industrial G Size - Aquamotion

 

 

 

  Oxygen & Nitrogen Cylinder Rentals - Health Services/Fleet

 

 

 

Boral Construction Materials Group 

$4,001.05

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Borrell Rafferty Associates Pty Ltd 

$8,030.00

 

 

  Provision Of Cost Management - Quantity Survey Consultant - Butler North District Open Space - Projects

 

 

 

Boya Equipment 

$17.60

 

 

  Solo Strap Hook - Conservation

 

 

 

BP Australia Ltd 

$3,351.41

 

 

  Fuel - Stores

 

 

 

Bring Couriers 

$1,148.13

 

 

  Courier Services For Health Services

 

 

 

Bucher Municipal Pty Ltd 

$62,595.30

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Bunnings Pty Ltd 

$940.21

 

 

  Hardware Purchases For The City

 

 

 

Caltex Energy 

$296.46

 

 

  Fuel December - Fleet

 

 

 

Car Care Motor Company Pty Ltd 

$4,770.70

 

 

  Vehicle Services - Fleet

 

 

 

Cardno (WA) Pty Ltd 

$29,901.85

 

 

  Consultancy Fees - Coastal Adaptation Plan - City Growth

 

 

 

  Costal Hazard Risk Management & Adaption Plan - Lot 211 Quinns Road - Property

 

 

 

  Consultancy - Quinns Beach Long Term Coastal Management - Projects

 

 

 

Carefully Considered Creative 

$1,425.00

 

 

  Printing - Banner - Art Almanac - Cultural Services

 

 

 

  Design 5 Panels For Live, Work, Play Exhibition - Cultural Services

 

 

 

  Design & Print Wanneroo Gallery Season Program/Flyer - Cultural Services

 

 

 

Carramar Resources Industries 

$1,873.46

 

 

  Disposal Of Material - Engineering

 

 

 

Castledine Gregory 

$7,546.00

 

 

  Legal Fees For The City

 

 

 

CCS Strategic 

$6,597.80

 

 

  Aquamotion & Kingsway Indoor Stadium Management Review - Facilities

 

 

 

CDM Australia Pty Ltd 

$4,188.80

 

 

  Purchased Of Memory - IT

 

 

 

Centrecourt Renovators 

$880.00

 

 

  Repainting Tennis Courts Lines - Parks

 

 

 

Centurion Temporary Fencing 

$330.00

 

 

  Fencing - Yanchep Surf Lifesaving Club - Projects

 

 

 

Challenge Batteries WA 

$1,555.40

 

 

  Vehicle Batteries - Stores

 

 

 

Chandler Macleod Group Limited 

$8,409.16

 

 

  Casual Labour For The City

 

 

 

Chillo Refrigeration & Air-Conditioning 

$1,177.00

 

 

  Repair Fridge - WLCC - Building Maintenance

 

 

 

  Repair Fridge - Kingsway Indoor Sporting Complex - Building Maintenance

 

 

 

  Repair Fridge - Alexander Heights Care Centre - Building Maintenance

 

 

 

Chris Kershaw Photography 

$330.00

 

 

  Photographer - Wanneroo Skate Park Launch - Youth Services

 

 

 

Civica Pty Ltd 

$9,859.91

 

 

  Client Server Tools - 01.02.2017 - 31/01/2018 - IT

 

 

 

Clare Stace 

$660.00

 

 

  Storytelling - Quinns Rocks Primary - Cultural Services

 

 

 

  Performance - Angel Of Lights - Cockman House - Cultural Services

 

 

 

Clark Equipment Sales Pty Ltd 

$357.03

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Clever Patch Creative Solutions 

$109.78

 

 

  Wooden Christmas Shapes Bumper Packs - Cultural Services

 

 

 

Coates Hire Operations Pty Ltd 

$5,197.65

 

 

 Equipment Hire For The City

 

 

 

Coca Cola Amatil Pty Ltd 

$708.95

 

 

  Beverages - Kingsway Indoor Stadium

 

 

 

Commercial Driveline Services Pty Ltd 

$17,820.00

 

 

  2 X Supply Exchange Transmission - Fleet

 

 

 

Conway Highbury Pty Ltd 

$1,980.00

 

 

  Consulting - Review Of Local Laws - Legal

 

 

 

Corporate Scorecard 

$2,523.40

 

 

  Financial Risk & Performance Assessments - Contracts

 

 

 

Couplers Malaga 

$268.48

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Courier Australia 

$66.73

 

 

  Courier Charges - Stores

 

 

 

COVS Parts 

$2,107.43

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Critical Fire Protection & Training Ltd 

$6,567.00

 

 

  4 X DCP Extinguishers - Ashby Operations Shed N - Building Maintenance

 

 

 

  Monthly Fire Testing Maintenance - November 2016 - Building Maintenance

 

 

 

  Attend Site & Deactivate & Reactivate Fire Panel Due To Constructions Works - New Civic Centre - Projects

 

 

 

  Annual Flow Test On The Pumps - Hainsworth Leisure Centre - Building Maintenance

 

 

 

  Repair Works - Various Locations - Building Maintenance

 

 

 

Crommelins Machinery 

$285.65

 

 

  Vehicle Spare Parts - Fleet

 

 

 

CSP Group 

$143.90

 

 

  Tool Purchases - Fleet

 

 

 

Cummins South Pacific Pty Ltd 

$1,133.37

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cutting Edges Pty Ltd 

$1,224.78

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Daimler Trucks Perth 

$7,326.60

 

 

  Ad Blue 10 Litre Container - Stores

 

 

 

  Various Vehicle Filters - Stores

 

 

 

  12 Month Service - WN 33626 - Fleet

 

 

 

Data #3 Limited 

$1,612.45

 

 

  Computer Software/Licences - IT

 

 

 

Datacom Systems (WA) Pty Ltd 

$16,511.00

 

 

  Disaster Recovery - December 2016 - IT

 

 

 

David Gray & Company Pty Ltd 

$1,259.41

 

 

  Bins For Waste

 

 

 

De Vita & Dixon Lawyers 

$18,296.30

 

 

  Legal Fees For The City

 

 

 

Deering Autronics 

$51,810.00

 

 

  Electronic Fire Danger Rating Signs X 3 - Community Safety

 

 

 

Dell Australia Pty Ltd 

$4,789.40

 

 

  Dell Computers & Monitors & Mouse - IT

 

 

 

Department of the State Heritage Office 

$187.00

 

 

  Fremantle Prison Tour - Gold Program - Kingsway

 

 

 

Diamond Lock & Security 

$4,767.04

 

 

  Locking Services For The City

 

 

 

Diamond Plumbing & Gas 

$13,507.34

 

 

  Plumbing Maintenance For The City

 

 

 

Direct Communications 

$784.30

 

 

  Repair Radio - Community Safety Operations Officer Desk - Safety Services

 

 

 

  Move Radio - Middle Of Office To Outer Wall - Rangers

 

 

 

Direct Fasteners & Industrial Supplies 

$104.50

 

 

  Injection Tool - Engineering

 

 

 

Discus Digital Print 

$3,074.50

 

 

  Printing - Aquamotion Signage - Aquamotion

 

 

 

Documentary Services Pty Ltd 

$38.50

 

 

  Business Name Search - Property

 

 

 

Donald Cant Watts Corke (WA) Pty Ltd 

$1,375.00

 

 

  Survey Consultancy Services - Projects

 

 

 

Dowsing Concrete 

$38,089.98

 

 

  Repair Damaged Footpath - Pakooma Street - Engineering

 

 

 

  Road Resurfacing - Towerhill Road - Projects

 

 

 

  Install Kerbing/Footpath - Pakooma Street - Engineering

 

 

 

  Replace Kerbing - Marginson Drive - Engineering

 

 

 

  Pathway - Tamala Park Recycling Centre - Assets

 

 

 

Doyenne 

$95.00

 

 

  Group Fitness - Alexander Heights Day Club - Funded Services

 

 

 

Drainflow Services Pty Ltd 

$84,938.64

 

 

  Road Sweeping And Drain Cleaning - Various Locations - Parks/Engineering

 

 

 

D-Tech Mechanical 

$2,171.95

 

 

  1 X 3 Monthly Inspection Of Emergency Power Generator - Ashby Operations Centre Building 1 - Building Maintenance

 

 

 

  Repairs To Emergency Power Generator - Ashby Operations Centre Building 1 - Building Maintenance

 

 

 

DVM Fencing 

$1,210.00

 

 

  Supply Fencing - Dundebar Road Sump - Engineering

 

 

 

E & MJ Rosher 

$4,585.65

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Eco Logical Australia Pty Ltd 

$9,619.50

 

 

  Flora & Fauna Survey - Butler North District Open Space - Projects

 

 

 

Edge People Management 

$3,009.86

 

 

  Ergonomic Assessments For The City - People & Culture

 

 

 

  Case Management Return To Work Monitoring - December 2016 - People & Culture

 

 

 

Edith Cowan University 

$8,250.00

 

 

  Research Project - IPREP WA - Advocacy & Economic Development

 

 

 

e-Fire & Safety 

$99.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ellenby Tree Farms 

$1,067.00

 

 

  Plants For Parks

 

 

 

Elliotts Irrigation Pty Ltd 

$742.50

 

 

  Reticulation Items - Parks

 

 

 

Emerge Associates 

$7,150.00

 

 

  Wanneroo BMX Club Relocation Assessment - Facilities

 

 

 

Environmental Industries Pty Ltd 

$183,454.44

 

 

  Landscape Maintenance Works - Various Locations - Conservation/Parks

 

 

 

Ergolink 

$916.70

 

 

  1 X Chair Q-Tech Medium Black - Rates

 

 

 

ERS Australia Pty Ltd 

$708.40

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Esri Australia 

$1,628.00

 

 

  Training X 1 - Introduction To ARCGIS Pro For GIS Professionals - City Growth

 

 

 

Express Building Bins 

$462.00

 

 

  6 Cubic Meter Bin - Maurice Lachberg Park - Parks

 

 

 

Fast Finishing Services WA 

$1,310.10

 

 

  Council Minutes - Governance

 

 

 

Fawzak Pty Ltd 

$1,197.05

 

 

  Books For Wanneroo Library

 

 

 

FE Technologies Pty Ltd 

$11,990.00

 

 

  V5 Self Loan Station EFT - IT

 

 

 

Find Wise Location Services 

$1,500.40

 

 

  Location Of Services For The City

 

 

 

Fire & Safety WA 

$439.01

 

 

  Fire Boots - Emergency Services

 

 

 

Fitzgerald Photo Labs 

$394.60

 

 

  Scanning Services - Cultural Services

 

 

 

Fitzroy Programs Pty Ltd 

$454.55

 

 

  Book Purchase - Libraries

 

 

 

Fleetwood Pty Ltd 

$85,979.30

 

 

  Supply/Installation Of Demountable Toilet & Changerooms - Leatherback Park - Community Facility Planning

 

 

 

Forpark Australia 

$3,227.40

 

 

  Safety Panels - Parks

 

 

 

  Repair To Bench Press Machine - Butterworth Park

 

 

 

Forrest And Forrest Games 

$840.00

 

 

  Turf Consultancy Fees - Parks

 

 

 

Freestyle Now 

$2,530.00

 

 

  Management/Organisation Of Skatepark Competition - Wanneroo Skatepark 13.01.2017 - Youth Services

 

 

 

Frontline Fire & Rescue Equipment 

$45.54

 

 

  Disinfectant - Emergency Services

 

 

 

Fuji Xerox Australia Pty Ltd 

$969.75

 

 

  Print Room - Paper Supplies - Governance

 

 

 

Game Vault Pty Ltd 

$1,395.00

 

 

  Game Vault Hire - Wanneroo Skate Park Opening 13.01.2017 - Youth Services

 

 

 

Geoff's Tree Service Pty Ltd 

$91,660.61

 

 

  Pruning Services - Various Locations - Parks

 

 

 

GI Maclean Painting 

$5,115.00

 

 

  Painting Services - Rotary Park - Parks

 

 

 

Giant Autos 

$30,197.30

 

 

  New Vehicle - 2 X Hyundai Accent Sedan $15,098.65 Each - Fleet Assets

 

 

 

Global Marine Enclosures Pty Ltd 

$230,923.17

 

 

  Install Quinns Beach Shark Barrier Option A - 50% Progress Payment - Projects

 

 

 

Globe Australia 

$1,562.00

 

 

  Fertilisers - Parks

 

 

 

Grant Thornton 

$1,299.96

 

 

  Grant Acquittal - Financial Counselling Program - Finance

 

 

 

Grass Growers 

$7,446.95

 

 

  Disposal Of Greenwaste - Waste

 

 

 

Greens Hiab Service 

$272.25

 

 

  Hiab Services - Soccer Goals - Ashby Depot To Kingsway Oval - Parks

 

 

 

Gymcare 

$780.10

 

 

  Call Out Fee - Aquamotion

 

 

 

Harmer News Pty Ltd 

$83.76

 

 

  Newspapers For The City

 

 

 

Hart Sport 

$1,578.30

 

 

  Sports Equipment - Kingsway

 

 

 

Hays Personnel Services 

$1,637.22

 

 

  Casual Labour For The City

 

 

 

Health Promotion Solutions 

$14,850.00

 

 

  Qualitative Analysis Of The Your Move Wanneroo Data - Healthy & Inclusive Communities

 

 

 

Heatley Sales Pty Ltd 

$47.30

 

 

  Spare Parts - Stores

 

 

 

Hendercare 

$34,550.83

 

 

  Support Services HACC/CACP Clients

 

 

 

Heritage Medals 

$167.10

 

 

  Medals - Emergency Services

 

 

 

Hickey Constructions Pty Ltd 

$8,451.30

 

 

  Repair Leaning Brick Pier - Carramar Golf Course - Engineering

 

 

 

  Wall Repairs - Nankeen Park - Parks

 

 

 

  Repairs To Capping - Windjammer, Redheart & Broadview Parks - Parks

 

 

 

  Repair Bull-Nose - Amery Park - Parks

 

 

 

  Capping Works - Discovery Park - Parks

 

 

 

Hinds Sand Supplies 

$7,330.40

 

 

  Sand Supplies - Carramar Golf Course - Engineering

 

 

 

Hitachi Construction Machinery Pty Ltd 

$53.10

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Holcim (Australia) Pty Ltd 

$2,153.58

 

 

  Drainage Items - Engineering

 

 

 

Holton Connor Pty Ltd 

$12,529.00

 

 

  Architectural Services - Yanchep Open Space Amenities - Projects

 

 

 

HopgoodGanim 

$34,258.01

 

 

  Legal Fees For The City

 

 

 

Human Republic Pty Ltd 

$750.00

 

 

  Design Of Surfboard/Banner - Advocacy & Economic Development

 

 

 

Humes Concrete Products 

$15,142.60

 

 

  Drainage Items - Engineering

 

 

 

Hydroquip Pumps 

$112,377.65

 

 

  Pump Works - Various Locations - Parks

 

 

 

i3 Consultants WA 

$4,204.20

 

 

  Road Safety Audit - Various Locations - Assets

 

 

 

IKEA 

$229.00

 

 

  Hemnes Console Table - Heritage

 

 

 

Imagesource Digital Solutions 

$4,200.90

 

 

  Sign - Wanneroo Library Summer Reading Club - Library Services

 

 

 

  Sign - Reception Corflutes - Junior Programs - Kingsway Indoor Stadium

 

 

 

  Printing - A2 Posters - Aquamotion

 

 

 

  Printing - Live Work Play - Communications & Events

 

 

 

Independent Valuers of Western Australia 

$1,980.00

 

 

  Valuation Services - Lot 336 Gnangara Road - Property

 

 

 

InfoCouncil Pty Ltd 

$8,860.50

 

 

  Infocouncil Annual Maintenance Fee - IT

 

 

 

Initial Hygiene 

$3,239.02

 

 

  Hygenic Services For The City

 

 

 

Insight Call Centre Services 

$5,859.43

 

 

  Overcall Fees - November 2016 - Customer Relations

 

 

 

Instant Toilets & Showers Pty Ltd 

$2,077.57

 

 

  Change Room/Ablution/Water Tank - Riverlinks Reserve - Facilities

 

 

 

Integrity Industrial Pty Ltd 

$14,446.10

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$19,425.99

 

 

  Casual Labour For The City

 

 

 

Ixom Operations Pty Ltd 

$2,277.53

 

 

  Chemical Supplies - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$8,183.44

 

 

  Safety Items - Stores/Fleet

 

 

 

Jadu Software Pty Ltd 

$12,281.50

 

 

  Consultancy Services - Onsite - IT

 

 

 

James Bennett Pty Ltd 

$3,608.14

 

 

  Book Purchases - Library Services

 

 

 

JAS Oceania Pty Ltd 

$280.06

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Jason Sign Makers 

$1,050.50

 

 

  Fit DFES Standards To Prado - Fleet Assets

 

 

 

Jaycar Pty Ltd 

$17.90

 

 

  Vehicle Spare Parts - Fleet

 

 

 

JB Hi Fi Group Pty Ltd 

$158.99

 

 

  Sony Head Unit - Fleet

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$7,339.20

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

Joondalup City Roofing Pty Ltd 

$2,722.50

 

 

  Asbestos Removal - Building Maintenance

 

 

 

Joondalup Drive Medical Centre 

$3,587.00

 

 

  Medical Fees For The City

 

 

 

Joondalup Smash Repairs Pty Ltd 

$1,000.00

 

 

  Motor Vehicle Excess Payment - WN 33908 - Enterprise Risk Management

 

 

 

JSB Fencing and Machinery Hire 

$2,471.15

 

 

  Reinstate Conservation Fencing - Mary Lindsay Homestead - Projects

 

 

 

  Install Gate & Chainmesh Fencing - Ashby Operations Centre - Building Maintenance

 

 

 

  Repairs To Base Bar At Ridgewood Park & Repairs To Fence At Gumblossom Kindy - Parks

 

 

 

KDAire Mechanical Services 

$22,374.91

 

 

  Airconditioning Maintenance For The City

 

 

 

Kennards Hire Pty Ltd 

$214.20

 

 

  Hire Of Equipment - Cockman House - Cultural Services

 

 

 

Kerb Direct Kerbing 

$36,308.97

 

 

  Install Kerb - Towerhill Road - Projects

 

 

 

  Kerbing - Greenpark Road - Projects

 

 

 

  Supply & Install Kerb - Carisbrooke Loop - Engineering

 

 

 

Kidsafe WA Incorporated 

$495.00

 

 

  Play Equipment Audit - Assets

 

 

 

Kingsley Smash Repairs 

$797.21

 

 

  Repairs - WN 339029 - Fleet

 

 

 

Kleenit 

$3,584.53

 

 

  Graffiti Removal For The City

 

 

 

  Change Layout Of Safe Walkways - Depot - Fleet

 

 

 

  Footpath Cleaning - Warradale Park - Parks

 

 

 

KLMedia Pty Ltd 

$1,150.55

 

 

  Purchase Of DVD's/CD's - Libraries

 

 

 

Kmart Australia Limited (Wanneroo) 

$60.00

 

 

  Card Reader USB - Emergency Services

 

 

 

Komatsu Australia Pty Ltd 

$1,232.80

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Konnect (Coventry Fasteners) 

$690.78

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Kyocera Document Solutions 

$18,843.84

 

 

  Photocopier Meter Reading For The City

 

 

 

  3 X Colour Digital Multifunction Device - IT

 

 

 

Ladybird's Plant Hire 

$608.30

 

 

  Rental Of Plants For The City

 

 

 

Landcare Weed Control 

$57,216.39

 

 

  Weed Control - Various Sites - Conservation

 

 

 

Landsdale Forum Drycleaners 

$37.00

 

 

  Laundry Services For Fire Services

 

 

 

Landsdale Mini Hardware & Boxes Galore 

$1,757.35

 

 

  Hardware Items - Engineering/Parks

 

 

 

Lantern Creative Pty Ltd 

$8,230.20

 

 

  Architectural Consultancy - Ridgewood Park Clubrooms - Assets

 

 

 

Laundry Express 

$1,219.93

 

 

  Laundry Services - Library Services/Fleet/Hospitality

 

 

 

Lawn Doctor 

$49,886.82

 

 

  Dry Park Maintenance - Various Locations - Parks

 

 

 

  Additional Mowing Rotation - 40 X Parks - Parks

 

 

 

LD Total 

$238,500.65

 

 

  Landscape Maintenance - Various Locations - Parks

 

 

 

Le Grove Landscaping 

$4,821.09

 

 

  Install Playground - Gidgi Park - Projects

 

 

 

  Install Playground - Mirto Park - Projects

 

 

 

Leederville Cameras 

$64.90

 

 

  Canon Carry Case - People & Culture

 

 

 

Les Mills Asia Pacific 

$2,789.02

 

 

  Contract Fee - Fitness Classes - Aquamotion

 

 

 

LinkedIn Singapore Pte Ltd 

$35,550.00

 

 

  Employment Advertising - People And Culture

 

 

 

Local Government Professionals Aust WA 

$875.00

 

 

  Registration - Annual State Conference - Finance

 

 

 

M.A Lalli & Associates Consulting Chartered Engineers 

$990.00

 

 

  Inspection & Review Of Existing Structures - Yarmouth Road - Building & Compliance

 

 

 

Maar Koodjal 

$750.00

 

 

  Ideas Workshop - Cultural Services

 

 

 

Major Motors 

$7,650.42

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$117.95

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Mantonics 

$269.50

 

 

  Soaps, Car Diffusers, Laundry Bars & Gardners Soap On A Road - Cultural Development

 

 

 

Marketforce Pty Ltd 

$15,300.11

 

 

  Advertising For The City

 

 

 

Marquee Magic 

$2,577.00

 

 

  Equipment Hire - Staff Xmas Function - CEO's Office

 

 

 

Mastec Australia Pty Ltd 

$191.73

 

 

  Green Bin Lids X 6 - Waste

 

 

 

Mayday Earthmoving 

$42,452.47

 

 

  Heavy Equipment Hire For The City

 

 

 

McInerney Sales Pty Ltd 

$872.43

 

 

  Repair Sensor Crankshaft - WN 33428 - Fleet

 

 

 

MCL Commercial Building Services 

$22,947.54

 

 

  Watering Verge Tree - Various Sites - Parks

 

 

 

  Slashing And Whipping - Neerabup - Parks

 

 

 

McLeods 

$10,102.73

 

 

  Legal Fees For The City

 

 

 

Mercury Group of Companies Pty Ltd 

$2,560.36

 

 

  E-Recruitment Monthly Fee - People And Culture

 

 

 

Metropolitan Cash Register Company 

$133.98

 

 

  Thermal Paper Rolls - Wanneroo Library

 

 

 

Midalia Steel Pty Ltd 

$1,293.24

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Regional Council 

$46,817.72

 

 

  Refuse Disposal For The City

 

 

 

  Refuse Disposal - Depot

 

 

 

Miracle Recreation Equipment Pty Ltd

$33,236.50

 

 

  Playground Equipment - Various Locations - Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$682.00

 

 

  Sheep Manure - Cockman House - Parks

 

 

 

  Enviro Dye Red - Conservation

 

 

 

MKDC 

$709.50

 

 

  Interior Design Services - Wanneroo Community Centre - Projects

 

 

 

Modern Motor Trimmers 

$2,351.42

 

 

  Replace Safety Belt And Service Seat - Fleet

 

 

 

  Repair Seats - Fleet

 

 

 

Move It Removals & Storage & Boxes 

$1,250.00

 

 

  Removal Services For The City

 

 

 

MP Rogers & Associates Pty Ltd 

$14,278.88

 

 

  Two Rocks Beach Access Options Assessment - Assets

 

 

 

Multimedia International Services P Ltd 

$397.65

 

 

  Monthly Instalment TV Advertising - Kingsway

 

 

 

Natural Area Holdings Pty Ltd 

$37,911.59

 

 

  Maintenance Works - Various Locations - Conservation

 

 

 

Newsxpress Ocean Keys 

$42.00

 

 

  Newspapers - Clarkson Library

 

 

 

Non Organic Disposal 

$88.00

 

 

  Removal Of Rubble - Alhambra Parkway - Engineering

 

 

 

Northern Districts Pest Control 

$12,695.40

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$284.85

 

 

  Filing Gauge & File Flat - Parks

 

 

 

  Files & Wrenches - Parks

 

 

 

Novus Autoglass 

$515.00

 

 

  Supply/Fit Glass - 2 X Vehicles - Waste/Fleet

 

 

 

Nuford 

$154.00

 

 

  Vehicle Repairs - Fleet

 

 

 

Nu-Trac Rural Contracting 

$9,470.00

 

 

  Beach Cleaning Services - Parks

 

 

 

Nutrition Systems 

$501.60

 

 

  Protein Bars - Aquamotion

 

 

 

O'Brien Harrop Access 

$25,014.00

 

 

  Disability Access Consulting Services - Assets

 

 

 

Oce Australia Limited 

$537.61

 

 

  Colour Printer Charges - Asset

 

 

 

Ocean Website Design 

$456.50

 

 

  January School Holiday Term 1 2017 Flyers - Kingsway

 

 

 

Office Cleaning Experts 

$5,007.75

 

 

  Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$249.00

 

 

  Sit Stand Unit - Planning

 

 

 

Online Tiling Pty Ltd 

$1,430.00

 

 

  Replace Damaged Tiles - Aquamotion - Building Maintenance

 

 

 

Opposite Lock - Wangara 

$124.00

 

 

  Quickloader - Rangers

 

 

 

Opus International Consultants (PCA) Ltd

$34,214.04

 

 

  Consultancy Services - Marmion Avenue And Neerabup Road Duplication - Projects

 

 

 

  Consultancy Services - Pinjar Road Dualling Concept - Planning

 

 

 

  Consultancy Services - Connolly Drive Dual Carriageway - Assets

 

 

 

P & M Automotive Equipment 

$228.80

 

 

  6 Monthly Service/Safety Inspection - Hoists - Fleet

 

 

 

Paper Recycling Industries 

$231.00

 

 

  Recycle Bin Exchange - IT

 

 

 

Paperbark Technologies Pty Ltd 

$6,109.00

 

 

  Arborist Advice - Various Locations & Plants - Conservation

 

 

 

  Tree Injection - Silvasheild To Norfolk Island Pine - Rio Marina Way For Borer Infestation - Parks

 

 

 

Para-Quad Industries 

$6,808.87

 

 

  Van Delivery Service - Libraries

 

 

 

Patricia Moncrieff 

$2,150.00

 

 

  Thorough Surface Cleaning - Luisini Winery Banner -  Heritage

 

 

 

Perth Bubble Soccer Sports 

$250.00

 

 

  Bubble Soccer 16.01.2017 - Youth Services

 

 

 

Perth Industrial Centre Pty Ltd 

$712.58

 

 

  Vehicle Spare Parts - Stores

 

 

 

Perth Marquees 

$920.00

 

 

  Marquee Hire Fees - Youth Services

 

 

 

Perth Region NRM 

$5,020.00

 

 

  Training - Bird Management - 2 Attendees 13.12.2016

 

 

 

  Support Of Coastcare Programme - Parks

 

 

 

Phase 3 Landscape Construction Pty 

$2,846.13

 

 

  Progress Claim - Salitage Park - Projects

 

 

 

  Progress Claim - Warradale Park - Projects

 

 

 

Phase One Audio 

$1,672.00

 

 

  Equipment Hire Fees - Youth Services

 

 

 

Phoenix Motors of Wanneroo 

$25.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Phonics Australia 

$1,610.00

 

 

  Stock Purchases - Wanneroo Library

 

 

 

PJ & CA Contracting 

$220.00

 

 

  Gate Inspections - Paloma & Highview Park & Quinns Beach - Parks

 

 

 

Planex Sales Pty Ltd 

$501.60

 

 

  Suspension Strip Roll - Engineering

 

 

 

Platinum Window Tinting & Glass Repair

$220.00

 

 

  Supply And Fit Window Tint - WN 33091 - Fleet

 

 

 

PLE Computers 

$319.00

 

 

  Network Cables & Portable Hard Drive - IT

 

 

 

Power Vac Pty Ltd 

$1,101.05

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Prestige Alarms 

$25,072.53

 

 

  Alarm Services For The City

 

 

 

  Security Access Cards - 5601 To 6000 - Community Facilities

 

 

 

  Safer Suburbs CCTV - Emergency Services

 

 

 

  Investigate Cards - Building Maintenance

 

 

 

Print Smart Online Pty Ltd 

$1,364.89

 

 

  Printing - Kingsway Term 1 - Kingsway

 

 

 

  Letter Head - Cr Zappa - Governance

 

 

 

Programmed Integrated Workforce 

$13,107.99

 

 

  Casual Labour For The City

 

 

 

Quickgrow Garden Centre & Landscaping Supplies 

$1,821.00

 

 

  Landscape Supplies - Parks

 

 

 

Quinns Rock Bush Fire Brigade 

$190.06

 

 

  Catering - Waern Radio Course - Fire Services

 

 

 

  Catering - Aims Awareness Course 10.09.2016 - Fire Services

 

 

 

  Reimbursement - HR License - Fire Services

 

 

 

Qwest Patterson 

$2,860.00

 

 

  Valuation Services - 11 Patrick Court - Property

 

 

 

RCG Pty Ltd 

$179.99

 

 

  Disposal Of Rubble - Engineering

 

 

 

Recall Total Information Management 

$20,369.85

 

 

  Document Management Services - IM

 

 

 

Reece's Hire & Structures 

$259.50

 

 

  BBQ And Gas Bottle Hire Fees - Youth Services

 

 

 

Reliable Fencing 

$19,333.13

 

 

  Fencing Works - Various Locations - Parks/Conservation

 

 

 

Ricoh Australia Pty Ltd 

$3,268.56

 

 

  Image Charges - January 2017 - Governance

 

 

 

Ricoh Finance 

$6,589.00

 

 

  Lease Fees For Printers - Print Room

 

 

 

Riot Art & Craft 

$100.00

 

 

  Craft Items - Youth Services

 

 

 

Road & Traffic Services 

$1,496.00

 

 

  Linemarking - Yanchep Life Saving Club - Projects

 

 

 

Road Signs Australia 

$7,766.81

 

 

  Remove/Install Sign - Salitage Park - Parks

 

 

 

  Street Name Plates - Engineering

 

 

 

  Sign - Pedestrians Watch You Step - Engineering

 

 

 

  Sign - Snake Habitat - Engineering

 

 

 

  Signs - Beach - Engineering

 

 

 

  Signs - Roads To Recovery - Projects

 

 

 

  Sign - School Days - Engineering Credit Taken Up But Invoice Not Paid

 

 

 

  Stickers - Chemical Mix In Tank - Conservation

 

 

 

  Signs - Reflective -  Roads To Recovery - Assets

 

 

 

  Signs - Tamala Park - Projects

 

 

 

  Signs - 4 X Dogs Must Be On A Leash Fines Apply - Engineering

 

 

 

Roads 2000 Pty Ltd 

$76,622.80

 

 

  Road Works - Various Locations - Engineering/Projects

 

 

 

Roy Gripske & Sons Pty Ltd 

$618.20

 

 

  Head Brushcutters - Stores

 

 

 

Royal Wolf Trading Australia Pty Ltd 

$1,078.18

 

 

  Monthly Hire Of Cabin Container - Emergency Services

 

 

 

Rubek Automatic Doors 

$400.40

 

 

  Repair Front Doors - New Civic Centre - Building Maintenance

 

 

 

S & C Linemarking 

$6,425.65

 

 

  Linemarking Services For The City

 

 

 

Safety World 

$433.51

 

 

  Face Shield Kit - Stores

 

 

 

  Pair Of Mechanics Gloves - Parks

 

 

 

Sanax Medical And First Aid Supplies 

$2,251.95

 

 

  First Aid Supplies For The City

 

 

 

Schindler Lifts Aust Pty Ltd 

$2,224.68

 

 

  Lift Service - Various Locations - Building Maintenance

 

 

 

Scotts Trimming Service 

$132.00

 

 

  Repair Foam In Seat Base - Fleet

 

 

 

Sealanes 

$956.85

 

 

  Catering Supplies - Hospitality

 

 

 

Secure Power Solutions Pty Ltd 

$938.30

 

 

  Replacement Of Powershield UPS Batteries - IT

 

 

 

Sherwood Flooring Pty Ltd 

$10,450.00

 

 

  Auto Scrub Floor - Kingsway Sporting Complex - Building Maintenance

 

 

 

Shop For Shops 

$96.00

 

 

  Kraft Paper Bag X 300 - Cultural Services

 

 

 

Sigma Chemicals 

$1,558.79

 

 

  Pool Chemical Supplies - Aquamotion

 

 

 

Sign Synergy Pty Ltd 

$255.20

 

 

  Fabrication & Digital Printed Poly Signs - Fleet Workshop - Building Maintenance

 

 

 

  1 X Name Plate - Building Maintenance

 

 

 

Signhere Signs Pty Ltd 

$2,711.50

 

 

  Signwrite Bin Truck Body - Fleet

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$21,519.30

 

 

  Asbestos Survey - Various Locations - Building Maintenance

 

 

 

  Report - Removal Of Asbestos From Wanneroo Quarry Reserve - Conservation

 

 

 

  Remove Asbestos In Soil - Buffalo Street - Engineering

 

 

 

  Remediation/Validation Report For Removal Of Asbestos - Pinjar Park - Parks

 

 

 

  Remediation/Validation Report For Removal Of Asbestos - Montrose Park - Parks

 

 

 

Skipper Transport Parts 

$3,808.14

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Skyline Landscape Services (WA) 

$85,321.98

 

 

  Clean Up Works - Wanneroo Road Median Strip - Parks

 

 

 

  Pruning - Alexander Drive - Parks

 

 

 

  Streetscape Maintenance - Arterial Roads - Parks

 

 

 

Softfall Guys 

$4,933.50

 

 

  Repair To Softfall - Various Locations - Parks

 

 

 

Specialised Security Shredding 

$561.44

 

 

  Shredding Services For The City

 

 

 

Spinifex Business Consulting Service Pty Ltd 

$3,547.50

 

 

  Consultancy Services - Wangara SME Project - Advocacy & Economic Development

 

 

 

Sports Surfaces 

$16,571.50

 

 

  Repair Court - Kingsway Netball - Parks

 

 

 

  Tennis Nets X 2 - Hudson Park - Parks

 

 

 

  Practise Wickets - Treat/Clean - Cabrini Oval - Parks

 

 

 

  Replace Synthetic Turf - Wanneroo Showgrounds - Parks

 

 

 

Sports World of WA 

$1,049.95

 

 

  Goggles/Ear Plugs Stock - Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$304.62

 

 

  Various Craft Items - Youth Services

 

 

 

  Craft Items/Table Cloth -  Live Work Play - Heritage

 

 

 

Sprayline Spraying Equipment 

$459.67

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Controller - Conservation

 

 

 

Squire Patton Boggs 

$54,064.15

 

 

  Legal Fees For The City

 

 

 

St James Cellars 

$3,496.47

 

 

  Drinks For Staff Xmas Function - CEO's Office

 

 

 

St John Ambulance Western Australia 

$618.00

 

 

  Stingose Spray - OSH

 

 

 

  Training - CPR Refresher - Kingsway

 

 

 

Stagecraft 

$304.00

 

 

  Hire Of Rostra/Steps/Skirt - Cultural Services

 

 

 

State Law Publisher 

$811.92

 

 

  Advertising - Government Gazette - Rates

 

 

 

  Advertising - Bee Keeping - Governance

 

 

 

State Library of Queensland 

$708.24

 

 

  Promotion Materials - Libraries

 

 

 

Statewide Bearings 

$390.98

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$865.52

 

 

  Cleaning Items - Stores

 

 

 

Stats WA Pty Ltd 

$3,817.00

 

 

  Material Testing - Old Yanchep Road - Projects

 

 

 

Stonecivil Pty Ltd 

$408.87

 

 

  Pointing & Anti-Graffiti Coating Retaining Walls - Yanchep Surf Life Saving Club - Projects

 

 

 

StrataGreen 

$2,457.27

 

 

  Various Items - Parks

 

 

 

Strategen Environmental Consultants 

$649.10

 

 

  Bushfire Attack Level Assessment & Report - Mary Lindsay Homestead - Assets

 

 

 

Super Cheap Auto Pty Ltd 

$19.78

 

 

  O Rings - Aquamotion

 

 

 

Supreme Dry Cleans and Laundrette 

$355.00

 

 

  Laundry Of Bibs - Kingsway Indoor Sporting Complex

 

 

 

Supreme Shades 

$110.00

 

 

  Repair To Shade Sail At Yanchep Community Centre - Connected & Resilient Communities

 

 

 

Surf Life Saving WA Incorporated 

$82,938.77

 

 

  Lifeguard Contract - January 2017 - Facilities

 

 

 

  Lifeguard Services - Yanchep Beach For Christmas Day - Facilities

 

 

 

Taldara Industries Pty Ltd 

$922.90

 

 

  Catering Items - Hospitality

 

 

 

Tamala Park Regional Council 

$14,615.99

 

 

  GST Payable - December 2016 Pursuant To Section 153B Of Agreement - Finance

 

 

 

Team Digital 

$765.01

 

 

  Attendance - Premiere Pro - Essentials 05 - 06.12.2016 - People & Culture

 

 

 

Terry Southam & Associates 

$726.00

 

 

  Engineering Consultancy - Safety & Injury Management

 

 

 

The Brainary 

$75.90

 

 

  Bookstock - Library Services

 

 

 

The Distributors Perth 

$160.55

 

 

  Snacks And Confectionery - Kingsway

 

 

 

The Hire Guys Wangara 

$715.00

 

 

  Cutting Blades - Engineering

 

 

 

The Printing Factory 

$882.90

 

 

  Printing - 40 X Food Inspection Books - Health Services

 

 

 

  Artwork Design - Food Inspection Books - Health Services

 

 

 

The Rigging Shed 

$550.00

 

 

  Rigging Services - Fleet

 

 

 

The Royal Life Saving Society Australia 

$5,258.20

 

 

  Training - Various Courses - Aquamotion/Kingsway

 

 

 

  Wristbands - Watch Around Water - Aquamotion

 

 

 

  Home Swimming Pool & Spa Inspections - Compliance Services

 

 

 

The Trustee For The Simmonds Steel Trust 

$4,364.80

 

 

  Repair Dispenser - Waste

 

 

 

The Trustee for The Technique Trust 

$3,033.10

 

 

  Equipment For Outdoor Rig - Aquamotion

 

 

 

The Trustee for TLC Solutions Australia Unit Trust 

$4,590.00

 

 

  Professional Services - Leadership Development Program - People & Culture

 

 

 

The Watershed Water Systems 

$51,099.31

 

 

  Reticulation Items - Parks

 

 

 

The Workwear Group Pty Ltd 

$2,686.00

 

 

  Uniform Order - Various Employees

 

 

 

  Uniforms For Stores Issue

 

 

 

Think Promotional 

$1,212.75

 

 

  Westin Luggage Tags (250) - Plus Artwork - Economic Development

 

 

 

  20 Bib Aprons - Its All About Play - Library Services

 

 

 

Toll Transport Pty Ltd 

$78.33

 

 

  Courier Services - Contracts/Conservation

 

 

 

Toms Towbars 

$990.00

 

 

  Towbar - Fleet

 

 

 

Toolmart 

$387.15

 

 

  Tool Purchases & Inspection Fees - Fleet

 

 

 

Total Eden Pty Ltd 

$119.89

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Toys R Us 

$269.94

 

 

  Baby Change Mats - Aquamotion

 

 

 

TQuip 

$3,702.45

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Traffic Calming Australia Pty Ltd 

$23,375.00

 

 

  Supply/Installation - Speed Cushions Landsdale Road - Projects

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$3,995.20

 

 

  Black Tubing - Aquamotion

 

 

 

  Preventative Maintenance - December 2016 - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$742.50

 

 

  Irrigation Electrical Works - Various Locations - Parks

 

 

 

Truck Centre WA Pty Ltd 

$257.51

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Turf Care WA Pty Ltd 

$154,629.64

 

 

  Turfing/Fertiliser Works - Various Locations - Parks

 

 

 

Turfmaster Pty Ltd 

$56,409.65

 

 

  Turfing Works - Kingsway Baseball - Parks

 

 

 

  Golf Course Maintenance - Marangaroo December - Parks

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$532.84

 

 

  Annual Hydrant Maintenance - Emergency Services

 

 

 

  Reimbursement - Storage Items & Halogen Globe & Fluoro Tubs

 

 

 

  Reimbursement - Stationary - Emergency Services

 

 

 

  Reimbursement - Wreath For Remembrance Day Service

 

 

 

UES (Int'L) Pty Ltd 

$684.53

 

 

  Toolbox Stainless - Fleet

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

University of Western Australia 

$550.00

 

 

  Research, Preparation & Delivery Of Key Note For National Growth Alliance National Congress - Advocacy & Economic Development

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$10,791.33

 

 

  Bin Collection Fees For The City

 

 

 

Vertical Telecoms WA Pty Ltd 

$419.65

 

 

  Repair Radio - Emergency Services

 

 

 

  Standard Microphone - Fleet

 

 

 

Verto Cleaning 

$836.00

 

 

  Cleaning Of The Kookaburra Club - Funded Services

 

 

 

Vetcare Innovation Pty Ltd 

$786.45

 

 

  Euthanasia X 3 Dog Canine/Feline - Rangers

 

 

 

  Microchip X 11 Canine/Feline - Rangers

 

 

 

Vibra Industrial Filtration Austral 

$597.30

 

 

  Clean Air Filters - Stores

 

 

 

Vigilant Traffic Management Pty Ltd 

$87,933.26

 

 

  Traffic Control Services For The City

 

 

 

Virginie Weber 

$3,750.00

 

 

  Wangara Industrial Market Study & Cluster Analysis - Advocacy And Economic Development

 

 

 

Visions Photography 

$1,100.00

 

 

  Art Collection Photography - Cultural Services

 

 

 

WA Garage Doors Pty Ltd 

$5,907.00

 

 

  Repair Doors - Various Locations - Building Maintenance

 

 

 

WA Hino Sales & Service 

$3,713.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Limestone Company 

$39,114.67

 

 

  Limestone/BSL Mix - Various Locations - Conservation/Projects

 

 

 

Wanneroo Business Association Incorporated 

$13,750.00

 

 

  Sponsorship - Instalment 2 - 2016 / 2017 - Economic Development

 

 

 

Wanneroo Electric 

$51,633.24

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$155.22

 

 

  Consumables - Volunteer Meeting - Connected And Resilient Communities

 

 

 

  Kitchen Supplies - Hainsworth Community Centre

 

 

 

  Catering - Buckingham House - Heritage

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$1,000.00

 

 

  Motor Vehicle Excess Payment - WN 33488 - Enterprise Risk Management

 

 

 

Wanneroo Towing Service 

$2,356.20

 

 

  Towing Abandoned Vehicles - Rangers

 

 

 

Wanneroo Trophy Shop 

$808.64

 

 

  Polished Gold Plated Medal - Marketing

 

 

 

  Medals - Marketing

 

 

 

  Name Badge - Various Employees

 

 

 

  Trophies/Medals - Kingsway

 

 

 

Wearmasters Pty Ltd 

$278.30

 

 

  Supply & Install Recycled Rubber Products - Projects

 

 

 

West Australian Nursing Agency 

$884.73

 

 

  Immunisation Clinic - Health Services

 

 

 

Westbooks 

$649.44

 

 

  Book Purchases - Libraries

 

 

 

Westbuild Products Pty Ltd 

$1,519.67

 

 

  General Purpose Cement - Stores

 

 

 

Western Resource Recovery Pty Ltd 

$9,827.40

 

 

  Empty Washdown Bay - Building Maintenance

 

 

 

  Grease Trap - Building Maintenance

 

 

 

Western Tree Recyclers 

$19,274.46

 

 

  Removal Of Green Waste From WRC - Waste

 

 

 

Westrac 

$357.85

 

 

  Vehicle Spare Parts - Fleet

 

 

 

West-Sure Group Pty Ltd 

$359.16

 

 

  Cash Collection Service For The City

 

 

 

White Oak Home Care Services Pty Ltd 

$46,471.01

 

 

  Support Services HACC/CACP Clients

 

 

 

William Buck Consulting (WA) Pty Ltd 

$2,750.00

 

 

  Professional Services - Yanchep Surf Life Saving Club - Contracts

 

 

 

Wilson Security 

$3,447.93

 

 

  Static Guard Services - Emergency Services

 

 

 

Wood & Grieve Engineers 

$1,980.00

 

 

  Design Electrical Services - Mary Lindsay Homestead - Projects

 

 

 

Work Clobber 

$907.20

 

 

  Safety Items - Various Employees

 

 

 

Workpower Incorporated 

$726.00

 

 

  Planting And Maintenance Of Offset Sites & Reserves - Conservation

 

 

 

Worldwide Printing Solutions Joondalup 

$538.00

 

 

  Printing - Business Cards - Various Employees & Cr Zappa

 

 

 

  Printing - Overstickers - Aquamotion

 

 

 

Wrenoil 

$16.50

 

 

  Oil Waste Disposal - WRC - Waste

 

 

 

Wrong Fuel Rescue Pty Ltd 

$480.70

 

 

  Fuel Drain - Land Development

 

 

 

ZJ & DA Marten 

$750.00

 

 

  400 X Single Tube Icy Poles For Wanneroo Skate Park Opening - Youth Services

 

 

 

 

 

00002781

24/01/2017

 

 

 

 

Australia Post 

$10,570.75

 

 

  Postage Charges For The City

 

 

 

Australian Manufacturing Workers Union 

$216.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$846.08

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$531,396.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,254.47

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,120.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$816.00

 

 

  Payroll Deduction

 

 

 

Cr Russell Driver 

$398.88

 

 

  Reimbursement - Purchase Of Corporate Apparel 2016 / 2017

 

 

 

Decipha Pty Ltd 

$1,942.70

 

 

  Monthly Mailroom Service Contract Fee - IM

 

 

 

HBF Insurance 

$807.50

 

 

  Payroll Deduction

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$440.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Joondalup City Football Club 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Landgate 

$5,089.62

 

 

  Valuation Of Land - GRV - Rates

 

 

 

  Land Enquiries For The City

 

 

 

LGRCEU 

$2,029.51

 

 

  Payroll Deduction

 

 

 

Lightweight Motorcycle Club Incorporated 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Maxxia Pty Ltd 

$4,316.56

 

 

  Payroll Deduction

 

 

 

  Input Tax Credits - Salary Packaging December 2016 - Finance

 

 

 

Mr Paul Trandos 

$140.00

 

 

  Reimbursement - Licence To Repair Airconditioners - Fleet

 

 

 

Mr Scott Paulsen 

$765.80

 

 

  Reimbursement - 2017 CPA Membership & Catering For 2016 / 2017 Integrated Planning & Reporting Meeting

 

 

 

Mrs Fung Kuen Lucia Lam 

$720.00

 

 

  Reimbursement - CPA Annual Membership 01.01.2016 - 31.12.2017

 

 

 

Rates Refund

$14,321.14

 

 

Selectus Salary Packaging 

$17,151.84

 

 

  Payroll Deduction

 

 

 

  Input Tax Credits - Salary Packaging December 2016 - Finance

 

 

 

Western Power 

$70,967.00

 

 

  Streetlight Installation Works - Landsdale Road - Projects

 

 

 

 

 

00002782

25/01/2017

 

 

 

 

Environmental Industries Pty Ltd 

$470,405.51

 

 

  Payment Certificate 4 - Yanchep Active Open Space - Projects

 

 

 

 

 

00002783

25/01/2017

 

 

 

 

Construct360 Pty Ltd 

$60,667.28

 

 

  Progress Claim 3 - Wanneroo Civic Centre/Mindarie Community Centre - Projects

 

 

 

 

 

00002784

27/01/2017

 

 

 

 

Mr Dale Martin 

$519.98

 

 

    Reimbursement - Study Assistance Diploma Of Building Surveying

 

 

 

 

 

00002785

27/01/2017

 

 

 

 

Affirmative Group 

$15,329.43

 

 

  Brick Paving Re-Instatements - Various Locations - Projects

 

 

 

 

 

00002786

27/01/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Credit Cards - January 2017 - $6,247.15 Breakdown On Page After Next

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$10,133,540.91

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 1

 

 

 

Opus Intl Consultants - consultancy services Pinjar Rd dualling

$2,673.00

 

 

Cell 5

 

 

 

Brian Zucal valuations - reverse expense out of cell

-$450.00

 

 

Cell 6

 

 

 

The Land Division - Prepare subdivision plans etc - Lot 16 Gnangara Road

$825.00

 

 

The Land Division - Prepare subdivision plans etc - Lot 336 Gnangara Road

$825.00

 

 

Cell 7

 

 

 

Independent Valuers of WA- Valuation services - Lot 336 Gnangara Road

$1,800.00

 

 

The Land Division - Prepare subdivision plans etc - Lot 16 Gnangara Road

$825.00

 

 

The Land Division - Prepare subdivision plans etc - Lot 336 Gnangara Road

$825.00

 

 

Cell 8

 

 

 

Brian Zucal valuations - reverse expense out of cell

-$450.00

 

 

 

 

 

 

Total

$6,873.00

 

 

 

 

CANCELLED PAYMENTS FROM PREVIOUS PERIODS

107804

15.11.2016

Pragnesh Patel

-$360.00

108189

20.12.2016

Karen Huynh

-$156.80

108125

13.12.2016

Aquatic Education Services Trust

-$136.00

107840

15.11.2016

Core Martial Arts

-$500.00

103749

30.09.2015

The Travelling Trunk

-$32.00

103602

22.09.2015

& Mr Donald Stephens Mrs Claire Elaine Stephens

-$839.43

103596

22.09.2015

Ms Diane Barbara O'Connor

-$713.65

103647

22.09.2015

Nancy Teresa Hooper

-$664.50

103653

22.09.2015

Mrs Michelle Ritchie &Mr William Ritchie

-$664.50

 

 

 

 

 

 

Total

-$4,066.88

 

 

 

 

MANUAL JOURNAL

7576/2017

19/01/2017

Lodgement Fee - 59 Unpaid Infringements

$3,422.00

7571/2017

17/01/2017

Super Clearing December 2016

-$1,018,436.87

7571/2017

17/01/2017

Lodgement Fee - 75 Unpaid Infringements

$4,350.00

 

 

 

 

 

 

Total

-$1,010,664.87

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments January 2017

 

 

 

03.01.2017

$1,714,169.70

 

 

17.01.2017

$1,677,687.82

 

 

18.01.2017

$1,386.50

 

 

31.01.2017

$1,715,574.27

 

 

 

 

 

 

Total

$5,108,818.29

 

 

 

 

00002786

27/01/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

Credit Cards - January 2017

 

 

 

D Simms

 

 

 

  Hospitality - Wanneroo Job Summit - D Simms, Mayor Roberts, & I Martinus

$36.70

 

 

  Hospitality - Wanneroo Jobs Summit - D Simms, M Dickson, I Martinus, Professor Cervero + 1

$145.75

 

 

 

 

 

 

N Jennings

 

 

 

  Hospitality - Mayor Roberts & N Jennings Interview With Channel 9

$25.70

 

 

  Fuel Purchased - N Jennings Card Not Available

$76.00

 

 

  Australasian Reporting Award 2017 Entry Fees

$1,035.00

 

 

 

 

 

 

H Singh

 

 

 

  Parking Fees

$51.00

 

 

  White Card - Sam Bruijin & MD Milon

$120.00

 

 

  Director Car Servicing - John Hughes

$28.26

 

 

  Department Of Environment Clearing Permits X 2

$400.00

 

 

  IPWEA Annual Membership - H Singh

$304.42

 

 

  Australia Post Gift Cards & Postage - Social Club Staff Christmas Party

$779.75

 

 

  Conference Registration Waste To Energy Forum 2017 - H Singh & S Cairns

$2,510.00

 

 

 

 

 

 

 M Yildiz

 

 

 

  Cr Treby & Cr Cvitan Attendance To UDIA Hot Topics Event 07.12.2016

$198.00

 

 

  Cr Cvitan + 1 Attendance To WBA Christmas Sundowner 07.12.2016

$74.00

 

 

 

 

 

 

M Dickson

 

 

 

  Purchase - Sandwich Press

$88.00

 

 

  Table For Waterhole - Staff Kitchen

$357.00

 

 

  Parking Fees

$17.57

 

 

 

 

 

 

Total

$6,247.15

 

 

 

 

00002787

30/01/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Reconciliation January 2017

 

 

 

  GLF Trans Fee

$212.33

 

 

  CBA Merchant Fee

$6,257.78

 

 

  CBA Pos Fee

$251.24

 

 

  BPay Fees Debtors

$148.52

 

 

  BPay Fees Rates

$8,727.18

 

 

  BPoint Fees Debtors

$44.55

 

 

  BPoint Fees Rates

$258.12

 

 

  Commbiz Fee

$308.35

 

 

  Commbiz Fee

$112.50

 

 

  Account Service Fee

$361.66

 

 

 

 

 

 

Total

$16,682.23

 

 

 

 

 

 

Total Bank Fees And Credit Cards

$22,929.38

 

 

 

 

 

 

Advance Recoup January 2017

$9,987,927.05

 

 

 

 

 

 

Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees

$10,010,856.43

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$15,119,674.72

 

 

 

Carried Unanimously

 

Property Services

CS05-02/17       Wanneroo Trotting & Training Club Inc - Request for a New Lease

File Ref:                                              4560 – 16/382772

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1  

Previous Items:                                   CS05-11/15 - Wanneroo Trotting & Training Club Inc - Request for a New Lease  Ordinary Council - 10 Nov 2015       

 

Moved Cr Cvitan, Seconded Cr Guise

That Council:-

1.       DOES NOT SUPPORT the Wanneroo Trotting and Training Club Inc’s request of 16 September 2016 to the City of Wanneroo to seek a new five (5) year lease over Nanovich Park;

2.       APPROVES the grant of a one (1) year lease commencing on execution by the parties, subject to the consent from the Minister for Lands, to the Wanneroo Trotting and Training Club Inc over Nanovich Park;

3.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to the lease between the City and the Wanneroo Trotting and Training Club Inc in accordance with the City's Execution of Documents Policy;

4.       NOTES that the Wanneroo Trotting and Training Club Inc will remain in holdover over Nanovich Park under the terms of the new lease following the expiry of the one (1) year term; and

5.       NOTES a further report to Council will be presented in due course regarding the preferred BMX relocation site.

 

 

Carried Unanimously

 

 

CS06-02/17       Proposed Lease to Ngala Community Services Over Portions of Jenolan Way Community Centre

File Ref:                                              4563 – 17/14469

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Fenn

That Council:-

 

1.       APPROVES the leasing of Office One and the Toy Library at the Jenolan Way Community Centre, Merriwa to Ngala Community Services (ABN 35129500223) for a term of two (2) years plus one option of two (2) years commencing on date of execution of the lease by the parties, in accordance with the City's Leasing Policy; and

 

2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a lease between the City and Ngala Community Services (ABN 35129500223) in accordance with the City's Execution of Documents Policy.

 

 

 

Carried Unanimously

 

 

 

 

CS07-02/17       Petition PT03-12/16 - Objection to Expression of Interest for Lease of Yanchep Lagoon Cafe  

File Ref:                                              4229 – 17/15044

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1  

Previous Items:                                   CR01-09/16 - Proposed commercial lease of a portion of Lot 9740, Brazier Road, Yanchep (Yanchep Lagoon Cafe) - Ordinary Council - 13 Sep 2016 7.00pm      

 

Moved Cr Aitken, Seconded Cr Fenn

That Council:-

1.       NOTES the Petition PT03-12/16 presented by Ms Sue Morgan on behalf of the Yanchep Lagoon Beach Café, as received by Council at its Ordinary Meeting of 6 December 2016;

2.       DOES NOT SUPPORT Petition PT03-12/16, “Objection to Expression of Interest for Lease of Yanchep Lagoon Café”;

3.       NOTES Orion Café - Yanchep Lagoon is currently fully operational and has been well received by the public; and

4.       ADVISES the petition organiser of Council’s decision. 

Carried Unanimously

 

Council & Corporate Support

CS08-02/17       Local Government Postal Elections October 2017

File Ref:                                              28539 – 16/422749

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Guise

That Council BY ABSOLUTE MAJORITY:-

1.       DECLARES, in accordance with Section 4.20(4) of the Local Government Act 1995, the Electoral Commissioner to be responsible for the conduct of the 2017 ordinary elections together with any other elections or polls which may also be required; and

2.       DETERMINES, in accordance with Section 4.61(2) of the Local Government Act 1995 that the method of conducting the election will be as a postal election.

 

 

Carried by Absolute Majority

 

 

CS09-02/17       Consideration of Motions Received at the Annual General Meeting of Electors

File Ref:                                              5153 – 16/423510

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Guise

That Council ACCEPTS the minutes of the Annual General Meeting of Electors held on 29 November 2016.

 

 

Carried Unanimously

Cr Zappa declared an impartiality interest in item CS10-02/17 due to being the current president of the Landsdale Residents Association.

Cr Aitken declared an impartiality interest in item CS10-02/17 due to being a member of the Yanchep Two Rocks Recreation Association.

CS10-02/17       Donations to be Considered by Council - February 2017

File Ref:                                              2855V02 – 16/433210

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Fenn

 

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $600.00 to Yanchep Little Athletics Club for the participation of Lauren Coffey, Chloe Parker and Brayden McCarthy at the 2016 Australian All Schools Championships held in Canberra ACT from 3 – 5 December 2016;

 

2.       APPROVES a request for sponsorship in the sum of $2,000.00 to Warwick Senior High School for the participation of Sarah Knight, Ashleigh Austin, Consolante Tshikele, Chloe Walker and Pippa Dalliston at the International Netball Tour held in Suva, Fiji from 6 – 14 December 2016;

 

3.       APPROVES a request for sponsorship in the sum of $1,000.00 to Ten Pin Bowling WA for the participation of a Girls Team - Helen Wade, Chelsea and Ashleigh Blunden and Amelie Scanlon and a Boys Team - Eammon Coutts and Callum Borck at the Australian National Junior Ten Pin Bowling Championships to be held in Lidcombe, NSW from 13 – 23 April 2017;

 

4.       NOT APPROVE a donation in the sum of $282.00 to Yanchep Two Rocks Recreation Association for a 100% waiver of fees for the hire of the Phil Renkin Centre for 26 January 2017 Australia Day Breakfast;

 

5.       NOT APPROVE a donation in the sum of $473.75 to the WA Electoral Commission towards a 100% waiver of fees for use of the Clarkson Youth Centre as a WA State Election polling centre on 11 March 2017;

 

6.       APPROVES a donation to Nature Play WA Inc. for the sum of $5,698.64 towards Cubby Town to be held in Yanchep National Park on 30 April 2017; and

 

7.         NOT APPROVE a donation in the sum of $540.00 to Landsdale Residents Association for waiver of the bond for the hire of various parks in South Ward for seven “Know your Neighbour” BBQs to be held between 5 February 2017 to 23 April 2017.

 

 

Motion to Amend

 

Moved Cr Treby , Seconded Cr Simpkins

 

To remove the word “NOT” in recommendation 7.

 

7.         NOT APPROVE a donation in the sum of $540.00 to Landsdale Residents Association for waiver of the bond for the hire of various parks in South Ward for seven “Know your Neighbour” BBQs to be held between 5 February 2017 to 23 April 2017.

 

                                                                                                   CARRIED UNANIMOUSLY

 

Motion to Amend

 

Moved Cr Parker, Seconded Cr Sangalli

 

To remove the word “NOT” in recommendation 4.

 

4.         NOT APPROVE a donation in the sum of $282.00 to Yanchep Two Rocks Recreation Association for a 100% waiver of fees for the hire of the Phil Renkin Centre for 26 January 2017 Australia Day Breakfast;

 

 CARRIED UNANIMOUSLY

 

Substantive Motion as Amended

 

1.         APPROVES a request for sponsorship in the sum of $600.00 to Yanchep Little Athletics Club for the participation of Lauren Coffey, Chloe Parker and Brayden McCarthy at the 2016 Australian All Schools Championships held in Canberra ACT from 3 – 5 December 2016;

 

2.       APPROVES a request for sponsorship in the sum of $2,000.00 to Warwick Senior High School for the participation of Sarah Knight, Ashleigh Austin, Consolante Tshikele, Chloe Walker and Pippa Dalliston at the International Netball Tour held in Suva, Fiji from 6 – 14 December 2016;

 

3.       APPROVES a request for sponsorship in the sum of $1,000.00 to Ten Pin Bowling WA for the participation of a Girls Team - Helen Wade, Chelsea and Ashleigh Blunden and Amelie Scanlon and a Boys Team - Eammon Coutts and Callum Borck at the Australian National Junior Ten Pin Bowling Championships to be held in Lidcombe, NSW from 13 – 23 April 2017;

 

 

 

 

4.       APPROVES a donation in the sum of $282.00 to Yanchep Two Rocks Recreation Association for a 100% waiver of fees for the hire of the Phil Renkin Centre for 26 January 2017 Australia Day Breakfast;

 

5.       NOT APPROVE a donation in the sum of $473.75 to the WA Electoral Commission towards a 100% waiver of fees for use of the Clarkson Youth Centre as a WA State Election polling centre on 11 March 2017;

 

6.       APPROVES a donation to Nature Play WA Inc. for the sum of $5,698.64 towards Cubby Town to be held in Yanchep National Park on 30 April 2017; and

 

7.         APPROVES a donation in the sum of $540.00 to Landsdale Residents Association for waiver of the bond for the hire of various parks in South Ward for seven “Know your Neighbour” BBQs to be held between 5 February 2017 to 23 April 2017.

 

The substantive motion as amended was put and

 

 

                                                                                      CARRIED BY ABSOLUTE MAJORITY

 

 

CS11-02/17       Nomination of Elected Members to Joint Development Assessment Panel

File Ref:                                              1919 – 17/8220

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Cr Parker nominated Cr Driver (Accepted);

Cr Aitken nominated Cr Cvitan (Accepted);

Cr Hayden nominated Cr Fenn (Accepted).

 

There being three nominations for two positions as a local member for the Metro North West Joint Development Assessment Panel a vote was conducted by show of hands and Cr Driver and Cr Cvitan were endorsed as the successful nominees.

 

Cr Newton nominated Cr Fenn (Accepted);

Cr Zappa nominated Cr Treby (Declined);

Cr Guise nominated Cr Newton (Declined);

Cr Aitken nominated Cr Parker (Accepted).

 

There being two nominations for two positions as an alternate member for the Metro North West Joint Development Assessment Panel, Cr Fenn and Cr Parker were endorsed as the successful nominees.

 

Moved Cr Fenn, Seconded Cr Zappa

That Council:

 

1.    pursuant to Regulation 26 of the Planning and Development (Development Assessment Panels) Regulations 2011 NOMINATES the following Elected Members as Local Members and Alternate (Deputy) Local Members for the Metro North-West Joint Development Assessment Panel comprising the Cities of Wanneroo, Joondalup and Stirling:

 

Local Member

Alternate (Deputy) Local Member

Cr Driver

Cr Fenn

Cr Cvitan

  Cr Parker

 

2.       ADVISES the Minister for Planning of the nominations to the Metro North-West Joint Development Assessment Panel.

 

 

Carried Unanimously

   

Chief Executive Office

Governance & Legal

CE01-02/17       Amendment to Delegation 11.2 - Caravan Parks and Camping Grounds Act 1995

File Ref:                                              9167 – 17/14127

Responsible Officer:                           Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Newton

That Council APPROVES BY ABSOLUTE MAJORITY the amendment to Delegation 11.2 “Caravan Parks and Camping Grounds Act 1995 – Appointment of Authorised Persons” appointing the Manager Approval Services as set out in Attachment 1

 

 

Carried by Absolute Majority


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 07 February, 2017                                                     181


 


 

CE02-02/17       Proposed Delegation - Criminal Procedure Act 2004 - Appointment of Approved and Authorised Officers

File Ref:                                              9167 – 17/21004

Responsible Officer:                           Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Newton

That Council APPOINTS:

 

1.       Environmental Health Officers as Authorised Officers; and

 

2.       the Coordinator Health Services, Manager Health & Compliance and Director Planning and Sustainability as Approved Officers,

 

for the purposes of the Criminal Procedures Act 2004 for the issue and review of infringements notices under the Health (Asbestos) Regulations 1992 as set out in Attachment 1.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 February, 2017                                                     184


 

CE03-02/17       Decisions under Delegation during Council Recess Period

File Ref:                                              9167 – 17/14944

Responsible Officer:                           Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Newton

That Council NOTES the following decisions made under delegated authority during the period 6 December 2016  and 6 February 2017 being the award of:-

1.       Tender No. 16185 to Ralmana Pty Ltd T/A RJ Vincent & Co for the lump sum price of $2,211,377.80 (ex GST) for the construction of Marmion Avenue Duplication (Lukin Drive to Butler Boulevard) in accordance with the terms and conditions specified in the tender document; and

2.       Tender No. 16188 to Bistel Construction Pty Ltd for a lump sum price of $2,148,193.71 (ex GST) for the Construction of the Yanchep District Open Space Sports Amenities Building in accordance with the terms and conditions specified in the tender document.

 

 

Carried Unanimously

   

Item  9       Motions on Notice

MN01-02/17      Cr Linda Aitken – Consideration of a Feasibility Assessment of Road Safety Initiatives for Marmion Avenue Intersections at Shorehaven Boulevard and Cinnabar Drive, Alkimos

File Ref:                                              3120V03 – 17/30646

Author:                                                Cr Linda Aitken

Action Officer:                                    Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Recommendation

That Council LISTS $100,000 in 2017/2018 Draft Capital Works Program to undertake a  feasibility assessment of road safety initiatives at Marmion Avenue/Shorehaven Boulevard and Marmion Avenue/Cinnabar Drive.

 

The recommendation was not put.

 

Moved Cr Aitken, Seconded Cr Parker

 

That Council:-

 

1.    1.       REQUESTS Administration to monitor intersection safety issues and review full year    (2017) crash data available in April 2018 for intersections at Marmion Avenue/ Shorehaven Boulevard and Marmion Avenue/Cinnabar Drive; and

2.     

3.    2.       SEEKS a report on the outcome of the monitoring and review by August 2018.

 

 

                                                                                                                   CARRIED UNANIMOUSLY

 

MN02-02/17      Cr Domenic Zappa – Investigation into the Future Needs of Warradale Park BMX Track

File Ref:                                              1564 – 17/23393

Author:                                                Cr Domenic Zappa

Action Officer:                                    Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Hayden

That Council REQUESTS the Director of Community and Place to undertake consultation with relevant stakeholders, including young people to ascertain the need for an upgraded wheeled sports facility at Warradale Park.  

 

Procedural Motion

Moved Cr Fenn

That the motion be referred back

Lapsed for want of a SEconder

 

 

The Primary Motion was put and                                                                                        CARRIED

12/1

 

For the motion:           Cr Aitken, Cr Cvitan, Cr Driver, Cr Guise, Cr Hayden, Cr Newton, Cr Parker, Mayor Roberts, Cr Sangalli, Cr Simpkins, Cr Treby and Cr Zappa

 

Against the motion:   Cr Fenn

 

                            

 

Item  10     Urgent Business

Item  11     Confidential

Item  12     Date of Next Meeting

The next Briefing Session has been scheduled for 6.00pm on Tuesday, 28 February to be held in Council Chambers, 23 Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, the Mayor declared the meeting closed at 8.25pm.

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

DIANNE GUISE                                           Central Ward

DOT NEWTON, JP                                      Central Ward

LINDA AITKEN                                             North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

GLYNIS PARKER                                       North Coast Ward

NATALIE SANGALLI                                   North Coast Ward

DENIS HAYDEN                                         South Ward

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward