Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 09 May, 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 09 May, 2017

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ01-05/17     Mr L. Flood, Ronez Elbow, Merriwa  2

Item  4              Confirmation of Minutes   2

OC01-05/17     Minutes of Ordinary Council Meeting held on 4 April 2017  2

Item  5              Announcements by the Mayor without Discussion   3

OA01-05/17     Ashdale Special families  3

Item  6              Questions from Elected Members   3

Item  7              Petitions   3

New Petitions Received  3

PT01-05/17      Objection to the Removal of Trees Peaslake Street, Butler  3

PT02-05/17      Support the U3A Wanneroo Region’s Submission to the City of Wanneroo Facility Development and Planning Department Regarding a Request to Construct a Petanque/Bocce Pitch  3

PT03-05/17      Request for Shade Sails to be Constructed over the Play Equipment at Fred Stubbs Park in  Quins Rocks  4

Update on Petitions  4

UP01-05/17     Request to Relieve Traffic Congestion in Alkimos Beach Estate (PT01-04/17) 4

UP02-05/17     Request to make Cambourne Parkway, Butler a No Parking Zone during School Hours (PT02-04/17) 4

UP03-05/17     Objection to the Proposed Development at 91 Strive Loop, Girrawheen (PT03-04/17) 4

UP04-05/17     Request Council Consideration on the Provision of Park Exercise Equipment at Warradale Park, Landsdale (PT04-04/17) 5

 

Item  8              Reports   5

Planning and Sustainability  6

Approval Services  6

PS01-05/17      Amendment No. 155 to District Planning Scheme No. 2 – Lot 9340 (11) Hickory Road, Quinns Rocks  6

Health & Compliance  32

PS02-05/17      Adoption of Local Planning Policy 4.14: Compliance  32

Assets  46

Strategic Asset Management  46

AS01-05/17      Recission of Policies - Landscape Upgrade to Distributor Roads and Parks and Road Safety Audits  46

Infrastructure Capital Works  46

AS02-05/17      Roundabout Modification Koondoola Avenue and Hollingsworth Avenue, Koondoola  46

AS03-05/17      Budget Variation - Infrastructure Upgrades Hudson Park Floodlighting  47

Community & Place  47

Community Facilities  47

CP01-05/17     Floodlighting Installation Project - Leatherback Park, Alkimos  47

CP02-05/17     New Playground Installation Program Amendment  48

CP03-05/17     PT04-04/17 Update - Provision of Park Exercise Equipment at Warradale Park, Landsdale  49

Place Strengthening  49

CP04-05/17     Community Engagement Policy  49

CP05-05/17     Community Funding Program March 2017 Round  55

Corporate Strategy & Performance  56

Business & Finance  56

CS01-05/17     Financial Activity Statement for the Period Ended 31 March 2017  56

Transactional Finance  66

CS02-05/17     Warrant of Payments for the Period to 31 March 2017  66

Property Services  131

CS03-05/17     Proposed Road Closure - Portion of Buno Lane, Yanchep  131

CS04-05/17     Proposed Lease of Office Two to The Returned & Services League of Australia (WA Branch Incorporated) Over a Portion of Lot 90  and Lot 91, Wanneroo Road, Wanneroo  134

Contracts & Procurement  136

CS05-05/17     Purchasing Policy Amendments and Proposed Delegation of Authority  136

Council & Corporate Support  154

CS06-05/17     Donations to be Considered by Council - May 2017  154

CS07-05/17     Appointment of Delegate to the Western Australian Local Government Association (WALGA) North Metropolitan Zone  155

Chief Executive Office  155

Governance & Legal  155

CE01-05/17     Criminal Procedure Act 2004 - Appointment of Approved and Authorised Officers – Building Regulations 2012  155

CE02-05/17     Minor Amendments to Council Policies  158

CE03-05/17     Parking Amendment Local Law 2017  180

CE04-05/17     Health (Miscellaneous Provisions) Act 1911 – Appointment and Authorisation of a Deputy  181

CE05-05/17     Strategic Cooperation Agreement and Memorandum of Understanding - Yanchep Beach Joint Venture  183

Item  9              Motions on Notice   184

Item  10           Urgent Business   184

Item  11           Confidential  184

Item  12           Date of Next Meeting   184

Item  13           Closure   184

 

Minutes

 

Mayor Roberts declared the meeting open at 6.00pm 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

GLYNIS PARKER                                       North Coast Ward

NATALIE SANGALLI                                   North Coast Ward

HUGH NGUYEN                                          South Ward

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

MARK DICKSON                                         Director, Planning and Sustainability

GRANT CHETTLEBURGH                        A/Director, Assets

DEBBIE TERELINCK                                 Director, Community & Place

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                       Manager Governance and Legal

NATASHA SMART                                      Manager Council & Corporate Support

PAUL DUNLOP                                           Manager, Marketing, Communications & Events

SHANE SPINKS                                          Manager Community Facilities

MARK THORNBER                                     Minute Officer

 

 

 

Item  2       Apologies and Leave of Absence

RUSSELL DRIVER                                     North Coast Ward (Apology)

DENIS HAYDEN                                         South Ward (Apology)

 

Moved Cr Fenn, Seconded Cr Simpkins

 

That Council GRANT a Leave of Absence to Cr Nguyen from 23 May through to 30 May 2017, inclusive.

 

                                                                                                         Carried Unanimously

 

There were 7 members of the public and 2 members of the press in attendance.

Item  3       Public Question Time

Shade Sails at Fred Stubbs Park, Quinns Rocks

 

Fred Stubbs Park is a fantastic park and with the City growing at a fast rate more people are using our parks, and now that we have a swimming pool enclosure as long as the size of six Olympic swimming pools the sea wall completed in 2015 along with the grass and play gym but this still has no shade.

 

Fred Stubbs Park has been listed for shade sails in 2016/17 is that going to be undertaken or is it going to be in 2017/18?

 

Response by Mayor

 

The City has spent millions of dollars on the foreshore in Quinns regarding coastal erosion and certainly did reinstall the park.

 

Response by Director, Assets

 

Shade sail installation at Fred Stubbs Park is listed in the Draft 2017/18 Capital Works Budget.  Pending adoption of the Budget by Council, the shade sails will be installed by December 2017 in readiness for the summer season.

 

Item  4       Confirmation of Minutes

OC01-05/17       Minutes of Ordinary Council Meeting held on 4 April 2017

Moved Cr Cvitan, Seconded Cr Newton

 

That the minutes of the Ordinary Council Meeting held on 4 April 2017 be confirmed.

 

Carried Unanimously

 

 

Item  5       Announcements by the Mayor without Discussion

Ashdale Special Families is a not for profit support group for families of children with special needs. They have an emphasis on the siblings of those with special needs.

 

The City made two donations of $300 and $630, to provide training for three members to facilitate the SibWorks program, as well as supply the manual and workbooks for 60 participants.

 

Ashdale Special families have presented the City of Wanneroo with a certificate and video in appreciation.

 

This video entitled The Ashdale Special Families “We are Worth it Music Video” is filmed by the President, Dee Clayton and cut, edited and finished by a junior sibling member, Ethan Clayden aged 11.

 

In this video you will see a few members of the group, enjoying the facilities at the Pearsall/Hocking Community Centre, where the City of Wanneroo allows the team to run group sessions. Along with numerous other supporters, the City of Wanneroo has helped Ashdale Special Families Inc. grow from 3 families in 2015 – to around 80 families in 2017.

 

These unique sessions, set up to support whole families, allow parents, special needs children and importantly, siblings, to come together and develop resilience and improve mental health and well-being.

 

As is shown in this video the Ashdale Special Families thanks the City of Wanneroo for believing they are “Worth It”.

Item  6       Questions from Elected Members

Nil

Item  7       Petitions

New Petitions Received 

Cr Parker presented a petition of 11 signatures for the objection to the removal of trees Peaslake Street, Butler. (Trim 17/128208)

 

 

Cr Guise presented a petition of 181 signatures  for the support of the U3A Wanneroo Region’s submission to the City of Wanneroo Facility Development and Planning Department regarding a request to construct a Petanque/Bocce Pitch (Trim 17/139365)

 

Cr Sangalli presented a petition of 693 signatures to request for shade sails to be constructed over the play equipment at Fred Stubbs Park in Quinn’s Rocks. (Trim 17/146542)

 

 

Moved Cr Parker, Seconded Cr Sangalli

 

That the petitions PT01-05/17, PT02-05/17 and PT03-05/17 be received and forwarded to the relevant Directorates for reporting back to Council.

Update on Petitions   

Cr Parker presented a petition (note this is an electronic petition) of 279 signatories to request Council to relieve traffic congestion in Alkimos Beach Estate. (Trim 17/81476).

 

Update

 

Administration will present a report at the Ordinary Council Meeting on 27 June 2017.

 

UP02-05/17       Request to make Cambourne Parkway, Butler a No Parking Zone during School Hours (PT02-04/17)

Cr Parker presented a petition of 13 signatories to request Council to make Cambourne Parkway, Butler a no parking zone during school hours. (Trim 17/82650).

 

Update

 

Administration will present a report at the Ordinary Council Meeting on 27 June 2017.

 

UP03-05/17       Objection to the Proposed Development at 91 Strive Loop, Girrawheen (PT03-04/17)

Cr Treby presented a petition of 101 signatories objecting to the proposed development at 91 Strive Loop, Girrawheen. (Trim 17/100826).

 

Update

 

The Metro North West Joint Development Assessment Panel (JDAP) was presented with this petition at its meeting of 20 March 2017 whereby a determination of the application for 42 Multiple Dwellings at Lot 69 (91) Strive Loop, Girrawheen was made. The JDAP resolved to refuse the application. 

 

 

 

 

 

UP04-05/17       Request Council Consideration on the Provision of Park Exercise Equipment at Warradale Park, Landsdale (PT04-04/17)

Cr Zappa presented a petition of 266 signatories requesting Council consideration on the provision of park exercise equipment at Warradale Park, Landsdale. (Trim 17/114033).

 

Update

 

A report will be presented at OCM 9 May providing an update.

 

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 indirect financial interest in item CS04-05/17 due to The Returned & Services League of Australia (WA Branch) Incorporated being clients of his employer RSM Australia.

 

Mayor Roberts declared an impartiality interest in Item CS06-05/17 due to being the Patron of the Wanneroo Christmas Lunch.

 

Cr Fenn declared a direct financial interest in item CS06-05/17 due to her daughter being a team member of the Western Australian School of Dance.

 

Mayor Roberts declared an impartiality interest in item CE05-05/17 as she is part of the proposed delegation to visit Japan and Singapore and to meet with the Board of YBJV and members of the board of the Tokyu Corporation.

 

Cr Guise declared an impartiality interest in item CE05-05/17 as she is part of the proposed delegation to visit Japan and Singapore and to meet with the Board of YBJV and members of the board of the Tokyu Corporation.

 

Cr Treby declared an impartiality interest in item CE05-05/17 due to having an ongoing friendship and relationship with the former Mayor of the COW who is an employee of the Yanchep Beach Joint Venture.

 

Mr Simms declared an impartiality interest in item CE05-05/17 as he is part of the proposed delegation to visit Japan and Singapore and to meet with the Board of YBJV and members of the board of the Tokyu Corporation.

 

Mr Dickson declared an impartiality interest in item CE05-05/17 as he is part of the proposed delegation to visit Japan and Singapore and to meet with the Board of YBJV and members of the board of the Tokyu Corporation.

 

 

 

 

 

 

 

 

Planning and Sustainability

Approval Services

PS01-05/17       Amendment No. 155 to District Planning Scheme No. 2 – Lot 9340 (11) Hickory Road, Quinns Rocks

File Ref:                                              23652 – 17/68908

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2  

Previous Items:                                   PS08-10/16 - Proposed Amendment No. 155 to District Planning Scheme No. 2 - Lot 9340 (11) Hickory Road, Quinns Rocks - Ordinary Council - 11 Oct 2016 7.00pm      

 

Moved Cr Aitken, Seconded Cr Cvitan

That Council:-

1.       Pursuant to Regulation 50(2)(a) of the Planning and Development (Local Planning Schemes) Regulations 2015 CONSIDERS the Schedule of Submissions contained as Attachment 2;

2.       Pursuant to Regulation 50(3)(a) of the Planning and Development (Local Planning Schemes) Regulations 2015 SUPPORTS, without modification, Amendment No. 155 to District Planning Scheme No. 2 to rezone Lot 9340 (11) Hickory Road, Quinns Rocks, from Public Use (Local Reserve) to Residential with a density coding of R20 as contained in Attachment 1;

3.       Pursuant to Regulation 53(1) of the Planning and Development (Local Planning Schemes) Regulations 2015 , PROVIDES Amendment No. 155 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; and

4.       ADVISES the submitters to Amendment No. 155 to District Planning Scheme No.2 of its decision.

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                      7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                             24

 

 

 

 

 

 

 

 

Health & Compliance

PS02-05/17       Adoption of Local Planning Policy 4.14: Compliance

File Ref:                                              25823 – 17/84347

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Cvitan

That Council:-

 

1.       NOTES that there were no submissions received in respect to revisions drafted for LPP 4.14: Compliance;

 

2.       Pursuant to Clause 5 and Clause 4(3)(b)(i) of the City of Wanneroo District Planning Scheme No. 2 Deemed Provisions, ADOPTS LPP 4.14: Compliance, 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 LPP 4.14: Compliance in the Wanneroo Times and North Coast Times newspapers.  

 

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                    33

 

 

 

 

 

Assets

Strategic Asset Management

AS01-05/17       Recission of Policies - Landscape Upgrade to Distributor Roads and Parks and Road Safety Audits

File Ref:                                              26321 – 17/115090

Responsible Officer:                           A/Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Fenn

That Council APPROVES the rescission of the City’s Landscape Upgrades to Distributor Roads and Parks Policy and the Road Safety Audits Policy.

 

 

Carried Unanimously

 

Infrastructure Capital Works

AS02-05/17       Roundabout Modification Koondoola Avenue and Hollingsworth Avenue, Koondoola

File Ref:                                              3125V03 – 17/113456

Responsible Officer:                           A/Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Treby

That Council:-

1.       NOTES the proposed pre-deflection upgrade to the roundabout at the intersection of Koondoola Avenue and Hollingsworth Avenue is not justified and will be ineffective. 

2.       AGREES to modify the Project Scope of Works for Project No PR-2902, Hollingsworth Avenue/Koondoola Avenue Roundabout to:

a)   delete installation of pre-deflection to the Koondoola Avenue and Hollingsworth Avenue intersection;

b)   develop an alternative Traffic Management Scheme for Koondoola Avenue from Mirrabooka Avenue to Butterworth Avenue; and

c)   defer Project No PR-2902, Hollingsworth Avenue/Koondoola Avenue Roundabout, from 2016/2017 to 2017/2018 with a modified scope for design and documentation budget of $30,000, with construction proposed in 2018/2019. 

3.       NOTES the approved budget of $120,000 for PR-2902 in the 2016/2017 Capital Works Program will no longer be required.

Carried Unanimously

AS03-05/17       Budget Variation - Infrastructure Upgrades Hudson Park Floodlighting

File Ref:                                              23692 – 17/98764

Responsible Officer:                           A/Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Simpkins

That Council:-

1.       APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure listed in the following table, pursuant to Section 6.8(1)(b) of the Local Government Act 1995 for the Infrastructure upgrades to Hudson Park Flood Lighting as follows:

EXPENDITURE

Description

GL Account/

Capital Project

Approved Budget

Requested Additional Budget

Revised Budget

Infrastructure Upgrades Hudson Park Flood Lighting

PR-3079

$133,605

$54,416

$188,021

 

2.       APPROVES the following budget amendment to fund the project funding shortfall for the recently completed floodlighting at Hudson Park. Girrawheen;

 

Project No

From

To

Description

PR-2863

$54,416

 

Badgerup Road - Hawkins Road Street Lighting Upgrade

PR-3079

 

$54,416

Infrastructure Upgrades Hudson Park Floodlighting

 

 

 

 

Carried BY ABSOLUTE MAJORITY

12/0

   

Community & Place

Community Facilities

CP01-05/17       Floodlighting Installation Project - Leatherback Park, Alkimos

File Ref:                                              21392 – 17/126723

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       2  

Previous Items:                                   CP01-09/16 - Community Sports and Recreation Facilities Fund (CSRFF) - 2016/17 Funding Round - Ordinary Council - 13 Sep 2016 7.00pm

                                                            CP01-03/17 - Outcomes of the 2016 Community Sporting & Recreation Facilities Fund (CSRFF) Round - Ordinary Council - 07 Mar 2017 7.00pm      

 

Moved Cr Aitken, Seconded Cr Sangalli

That Council:-

1.       NOTES the successful CSRFF grant application for the Leatherback Park Floodlighting Project, resulting in a grant of $70,000 being awarded to the City of Wanneroo;

2.       NOTES confirmation from Lendlease of the contribution of $140,000 towards the project, being two-thirds of the estimated project cost;

3.       CONSIDERS the listing of the project within the 2017/18 Capital Works Budget as follows:

Suburb/Locality

Description

Total Cost

Council (Muni)

Grants

Cont

Alkimos

Design and Construction of Floodlighting

$210,000

$0

$70,000

$140,000

4.       NOTES the scheduled completion date for construction and practical completion being March 2018. 

 

Carried Unanimously

 

CP02-05/17       New Playground Installation Program Amendment

File Ref:                                              27302 – 17/110330

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Aitken, Seconded Cr Sangalli

That Council:-

1.       NOTES that the Kyara Park location in Clarkson is no longer suitable for the installation of a new playground as a result of the impact of the Connolly Drive dual carriageway construction and resulting drainage requirements; and

2.       APPROVES BY ABSOLUTE MAJORITY the amendment to PR-2568 New Playground Installation Program in the 2016/17 financial year, pursuant to Section 6.8(1)(b) of the Local Government Act 1995 to remove Kyara Park, Clarkson and replace this project with Ronsard Park, Ridgewood.

 

Carried by absolute majority

12/0

CP03-05/17       PT04-04/17 Update - Provision of Park Exercise Equipment at Warradale Park, Landsdale

File Ref:                                              13130 – 17/116959

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Sangalli

That Council:-

1.       NOTES the Petition PT04-04/17 tabled at its Ordinary Council Meeting of 4 April 2017;

2.       NOTES that this item will be listed for consideration within the 20 Year Capital Works budget, subject to further review by the South Ward Community Reference and Sporting User Group; and

3.       AUTHORISES the Director Community and Place to advise the petition organisers of the outcomes of this report.

 

Carried Unanimously

Place Strengthening

CP04-05/17       Community Engagement Policy

File Ref:                                              8802 – 17/68686

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Nguyen, Seconded Cr Sangalli

That Council:

 

1.       ENDORSES the draft Community Engagement Policy as per Attachment 1 for the purpose of public advertising for 28 days; and

 

2.       NOTES the outcomes of the public comment and a final version of the Community Engagement Policy will be presented to a future Council meeting for endorsement.

 

Carried Unanimously

 

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                    50

 

 

 

 

 

CP05-05/17       Community Funding Program March 2017 Round

File Ref:                                              19964 – 17/112227

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Parker, Seconded Cr Guise

That Council:-

 

1.       APPROVES $2,950.00 to the Miya Kaadadjiny Learning Sanctuary Community Centre Inc via Community Development Funding for the Noongar Community Garden from 15 June to 30 November 2017;

 

2.       APPROVES $3,241,72 to Community Vision via Community Development Funding for the Sensory Garden Project at Burbridge School from 3 July to 29 September 2017 SUBJECT to receipt of a renewed Certificate of Public Liability Insurance; satisfactory acquittal of 2009 community funding allocation; evidence to support benefit to wider City of Wanneroo Community; a cost-neutral budget with documentation to support a partnering approach by the participating and other organisations, further quotes to support requested expenditure items and with the expectation that a longer-term plan for the sensory garden’s maintenance and activation is developed to ensure the space continues to thrive as a school and wider community asset;

 

3.       APPROVES $3,800.00 to the North Coastal Women’s Shed via Community Development Funding for the Be the Best You Can Be Program from 3 August 2017 to 5 April 2018 SUBJECT to receipt of a renewed Certificate of Public Liability Insurance;

 

4.       APPROVES $3,480.00 to Camera Story Ltd via Community Development Funding for Two Creative Camera Story Workshops for Young People in the City of Wanneroo from 12 to 19 August 2017 SUBJECT to receipt of satisfactory quotes and a renewed Certificate of Public Liability Insurance;

 

5.       APPROVES $3,000.00 to the Yanchep Districts Junior Football Club via Community Event Funding for a Gala Day on a day between June and August 2017 SUBJECT to receipt of City of Wanneroo Event Application approval;

 

6.       APPROVES $2,450.00 to the Friends of Yellagonga Regional Park (Inc) via Community Event Funding for revegetation and rehabilitation of wetland fringing vegetation of Lake Joondalup Scenic Drive Wanneroo from 23 June to 22 July 2017 SUBJECT to receipt of a renewed Certificate of Public Liability Insurance; City of Wanneroo Event Application approval and further supporting documentation;

 

7.       APPROVES $3,149.00 to the Filipino Association in Banksia Grove Inc via Community Event Funding for the Banksia Grove Community Youth Program from 16 July to 28 August 2017 SUBJECT to receipt of City of Wanneroo Event Application approval;

 

8.       APPROVES $4,800.00 to the Vishva Hindu Parishad of Australia Inc WA Chapter via Community Event Funding for Rakshabandhan and Diwali Celebrations from 12 August to 21 October 2017 SUBJECT to receipt of a renewed Certificate of Public Liability Insurance and City of Wanneroo Event Application approval;

 

9.       APPROVES $1,990.66 to the North Coastal Childrens Community Choir via Community Event Funding for the North Coastal Childrens Community Choir Presents Songs from the Movies Event on 2 September 2017 SUBJECT to receipt of City of Wanneroo Event Application approval;

 

10.     APPROVES $2,530.00 to Camera Story Ltd via Community Event Funding  for a Community Photographic Exhibition and Space Activation from 12 to 25 October 2017 SUBJECT to receipt of City of Wanneroo Event Application approval; satisfactory acquittal received for Application/Recommendation Number Five and a renewed Certificate of Public Liability Insurance;

 

11.     APPROVES $800.00 to the Naval Association of Australia Western Australian Section – Perth North Sub-section via Hallmark Event Funding for the Commemoration of Remembrance Day 2017 on 11 November 2017 SUBJECT to receipt of City of Wanneroo Event Application approval and a renewed Certificate of Public Liability Insurance;

 

12.     APPROVES $2,985.40 to Spring in the Grove Inc via Community Event Funding for Spring in the Grove in partnership with the Lions Club of Wanneroo and Banksia Grove Developers on 12 November 2017 SUBJECT to receipt of a renewed Certificate of Public Liability Insurance and City of Wanneroo Event Application approval;

 

13.     APPROVES $3,000.00 to the Salvation Army Merriwa via Community Event Funding for Community Christmas Carols on 8 December 2017 SUBJECT to receipt of City of Wanneroo Event Application approval and renewed Certificate of Public Liability Insurance;

 

14.     APPROVES $4,500.00 to One Church Inc via Community Event Funding for the Wanneroo Christmas Lunch on 25 December 2017 SUBJECT to receipt of City of Wanneroo Event Application approval; renewed Certificate of Public Liability Insurance and satisfactory acquittal of 2016 community funding allocation; and

 

15.     APPROVES $4,580.50 to the Wanneroo RSL Sub-Branch via Hallmark Event Funding for the commemoration of ANZAC Day 2018 on 25 April 2018 SUBJECT to receipt of City of Wanneroo Event Application approval; renewed Certificate of Public Liability Insurance and cost-neutral budget and further quotes to support community funding request.

 

 

Carried Unanimously

   

Corporate Strategy & Performance

Business & Finance

CS01-05/17       Financial Activity Statement for the Period Ended 31 March 2017

File Ref:                                              25973 – 17/109315

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Cvitan, Seconded Cr Treby

That Council RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 31 March 2017, consisting of:

 

1.       2016/17 Annual Adopted and Revised Budget;

 

2.       March 2017 YTD Revised Budgets;

 

3.       March 2017 YTD Actuals;

 

4.       March 2017 Statement of Financial Position and Net Current Assets; and

 

5.       March 2017 YTD Material Financial Variance Notes.

 

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                                                       58

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                    59

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                                                       60

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                                                       62

 

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                             65

PDF Creator

Transactional Finance

CS02-05/17       Warrant of Payments for the Period to 31 March 2017

File Ref:                                              1859 – 17/107908

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Treby

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

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – March 2017

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journal

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

108822 - 109142

2814 - 2847

 

 

$754,556.67

$18,763,483.15

$19,518,039.82

 

($5,188.60)

($1,302,534.37)

($0.00)

$18,210,316.85

Municipal Fund – Bank A/C

Accounts Paid – March 2017

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$18,210,316.85

$39,137.50

$3,508,866.38

$21,758,320.73

Town Planning Scheme

Accounts Paid – March 2017                        

TOTAL ACCOUNTS PAID

 

 

 

 

$0.00

 

WARRANT OF PAYMENTS MARCH 2017

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00108822

01/03/2017

Reformed Evangelical Church in Australia 

$540.00

 

 

  Bond Refund

 

00108823

01/03/2017

Kirby Olsen 

$100.00

 

 

  Bond Refund

 

00108824

01/03/2017

Rachel Roberts 

$100.00

 

 

  Bond Refund

 

00108825

01/03/2017

Daniella Scaglione 

$850.00

 

 

  Bond Refund

 

00108826

01/03/2017

Nahida Alousig 

$540.00

 

 

  Bond Refund

 

00108827

01/03/2017

Mercy Kennedy 

$540.00

 

 

  Bond Refund

 

00108828

01/03/2017

Nisha Kewalram 

$100.00

 

 

  Bond Refund

 

00108829

01/03/2017

Lina Ting 

$540.00

 

 

  Bond Refund

 

00108830

01/03/2017

Jigneshkumar Gor 

$540.00

 

 

  Bond Refund

 

00108831

01/03/2017

Raffat Khan 

$540.00

 

 

  Bond Refund

 

00108832

01/03/2017

Therapy Focus 

$160.00

 

 

  Reissue Of Stale Cheque 00103898 - Refund Of Overpayment Of Annual Hire Contract

 

00108833

01/03/2017

John Jonas 

$810.00

 

 

  Reissue Of Stale Cheque 00102441 - Bond Refund

 

00108834

01/03/2017

JNC Consultants Pty Ltd 

$156.00

 

 

  Reissue Of Stale Cheque 00103806 - Refund Of Overpayment Hire Contract

 

00108835

01/03/2017

JNC Consultants Pty Ltd 

$94.50

 

 

  Reissue Of Stale Cheque 00103805 - Refund Of Cancelled Hire Contract

 

00108836

01/03/2017

Gemmill Homes 

$644.33

 

 

  Refund - Development Application Fee - Not Required

 

00108837

01/03/2017

Wow Group (WA) Pty Ltd 

$1,466.45

 

 

  Reimbursement - Building Application Fee - Paid In Error

 

00108838

01/03/2017

M Orr 

$96.00

 

 

  Reimbursement - Building Application Fees - Withdrawn

 

00108839

01/03/2017

Rates Refund

$10,572.00

00108840

01/03/2017

Greg Thomas 

$850.00

 

 

  Bond Refund

 

00108841

01/03/2017

Rates Refund

$463.58

00108842

01/03/2017

Australian Futsal Association 

$500.00

 

 

  Sponsorship - Support 1 X Member In The Australian International Futsal Team  - UK 20.04.2017 - 09.05.2017

 

00108843

01/03/2017

Arena Swim Club 

$400.00

 

 

  Sponsorship - Support 2 X Members In The 2017 Australian Open Water Championships In Adelaide 27 - 29.01.2017

 

00108844

01/03/2017

Cancelled

 

00108845

01/03/2017

WA Eightball Federation 

$200.00

 

 

  Sponsorship - Support 1 X Member In The 2017 Australian Junior Eightball Championships In Darwin On The 15.01.2017

 

00108846

01/03/2017

Baseball WA 

$200.00

 

 

  Sponsorship - Support 1 X Member In The National U18 Baseball Tournament In Sydney From The 06 -16.01.2017

 

00108847

01/03/2017

Softball Of Western Australia 

$200.00

 

 

  Sponsorship - Support 1 X Member In The U15 Regional Softball Championships In Redland QLD 15 - 21.01.2017

 

00108848

01/03/2017

K Drage 

$96.00

 

 

  Refund - Existing Structure Application - Cannot Be Determined

 

00108849

01/03/2017

K Drage 

$441.00

 

 

  Refund - Development Application - Cannot Be Determined

 

00108850

01/03/2017

Jeremy M Stewart 

$148.35

 

 

  Reimbursement - Building Application - Should Be A New Application

 

00108851

01/03/2017

J Hibbert 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108852

01/03/2017

Carramar Football Club 

$84.00

 

 

  Key Bond Refund

 

00108853

01/03/2017

Carramar Football Club 

$84.00

 

 

  Key Bond Refund

 

00108854

01/03/2017

Black Swan Taekwondo Incorporated

$100.00

 

 

  Bond Refund

 

00108855

01/03/2017

North Coast Rugby Union  Junior Football 

$84.00

 

 

  Key Bond Refund

 

00108856

01/03/2017

North Coast Rugby Union  Junior Football 

$84.00

 

 

  Key Bond Refund

 

00108857

01/03/2017

Mrs Audrey Grahame 

$14.00

 

 

  Overpayment of HACC Account - Finance

 

00108858

01/03/2017

Cancelled

 

00108859

01/03/2017

Rates Refund

$75.78

00108860

01/03/2017

Rates Refund

$281.87

00108861

01/03/2017

Rates Refund

$40.18

00108862

01/03/2017

Natalie Sanchez 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108863

01/03/2017

Y Venter 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108864

01/03/2017

M Taneska 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108865

01/03/2017

JP & SR Snare 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108866

01/03/2017

JP & SR Snare 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108867

01/03/2017

A Boceski 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108868

01/03/2017

MGA Town Planning Consultants 

$445.00

 

 

  Reimbursement - Development Application - Withdrawn

 

00108869

01/03/2017

Rates Refund

$816.88

00108870

01/03/2017

Smart Homes For Living 

$306.00

 

 

  Reimbursement - Building Application - Paid In Error

 

00108871

01/03/2017

Landgate 

$331.60

 

 

  Document Lodgement Fees - Property

 

00108872

01/03/2017

Girrawheen Library Petty Cash 

$115.50

 

 

  Petty Cash

 

00108873

01/03/2017

Quinns Rocks Adult Day Care Petty Cash 

$88.50

 

 

  Petty Cash

 

00108874

01/03/2017

Water Corporation 

$10,634.50

 

 

  Water Charges For The City

 

00108875

01/03/2017

Synergy 

$69,617.40

 

 

  Power Supplies For The City

 

00108876

01/03/2017

Telstra 

$2,515.95

 

 

  Internet/Phone Charges For The City

 

00108877

01/03/2017

Clarkson Library Petty Cash 

$170.75

 

 

  Petty Cash

 

00108878

01/03/2017

Wanneroo Adult Day Centre Petty Cash 

$242.85

 

 

  Petty Cash

 

00108879

01/03/2017

Mr Clyde Leach 

$400.00

 

 

  Refund - Portion Of Fee For Damaged Vehicle - Regulatory Services

 

00108880

01/03/2017

Mr Damon Lee 

$83.00

 

 

  Reimbursement - Working With Children Check Renewal - Aquamotion

 

00108881

01/03/2017

Perth Soccer Club Incorporated 

$440.00

 

 

  Kidsport Voucher X 2 Children

 

00108882

01/03/2017

West Australian Newspapers Ltd 

$141.59

 

 

  Newspaper Subscription - Wanneroo Library

 

00108883

01/03/2017

Water Corporation 

$4,190.50

 

 

  Standard Infrastructure Contributions & Water Main Link Fee - Lot 9500 Marmion Avenue Yanchep - Assets

 

00108884

08/03/2017

Rates Refund

$665.65

00108885

08/03/2017

Rates Refund

$873.55

00108886

08/03/2017

Rates Refund

$657.50

00108887

08/03/2017

Rates Refund

$750.00

00108888

08/03/2017

Rates Refund

$746.33

00108889

08/03/2017

Rates Refund

$375.00

00108890

08/03/2017

Rates Refund

$652.50

00108891

08/03/2017

Rates Refund

$485.00

00108892

08/03/2017

Rates Refund

$888.38

00108893

08/03/2017

Rates Refund

$652.50

00108894

08/03/2017

Rates Refund

$652.50

00108895

08/03/2017

Rates Refund

$652.50

00108896

08/03/2017

Rates Refund

$15.13

00108897

08/03/2017

Amy Chapman 

$42.50

 

 

  Dog Registration Refund - Sterilised

 

00108898

08/03/2017

Halpd Pty Ltd Trading As Affordable Living 

$306.00

 

 

  Reimbursement - Building Amendment Fees

 

00108899

08/03/2017

WOW Homes 

$306.00

 

 

  Reimbursement - Online Application Fees - Paid In Error

 

00108900

08/03/2017

Tony Todoro Homes 

$229.65

 

 

  Reimbursement - Online Application Fees - Application Withdrawn & Re-Submitted

 

00108901

08/03/2017

Milena Victoria Lane 

$90.00

 

 

  Refund - Copies Of Plans

 

00108902

08/03/2017

Mrs Maisie Joyce Pearman 

$22.00

 

 

  Refund - HACC Account - Overpayment

 

00108903

08/03/2017

JCorp Pty Ltd Trading As Homestart 

$1,311.31

 

 

  Reimbursement - Development Applications - Overpayment

 

00108904

08/03/2017

Voice Of Hope International Ministries Incorporated

$295.00

 

 

  Refund - Development Application - Withdrawn By Applicant

 

00108905

08/03/2017

Inas Abdalla 

$540.00

 

 

  Bond Refund

 

00108906

08/03/2017

Camilo Jr Guarin 

$540.00

 

 

  Bond Refund

 

00108907

08/03/2017

Macedonian Cultural & Educational Group 

$850.00

 

 

  Bond Refund

 

00108908

08/03/2017

Joanne Lopez 

$540.00

 

 

  Bond Refund

 

00108909

08/03/2017

The Potters House Clarkson 

$850.00

 

 

  Bond Refund

 

00108910

08/03/2017

Elysse  Strachan 

$100.00

 

 

  Bond Refund

 

00108911

08/03/2017

Lyle W. Beckett 

$100.00

 

 

  Bond Refund

 

00108912

08/03/2017

Tanja Panic 

$100.00

 

 

  Bond Refund

 

00108913

08/03/2017

Victoria Scullion 

$100.00

 

 

  Bond Refund

 

00108914

08/03/2017

Rowan Baharthah 

$100.00

 

 

  Bond Refund

 

00108915

08/03/2017

Eileen Devereux 

$100.00

 

 

  Bond Refund

 

00108916

08/03/2017

Melanie Porter 

$100.00

 

 

  Bond Refund

 

00108917

08/03/2017

Alex Tutu Hormis 

$540.00

 

 

  Bond Refund

 

00108918

08/03/2017

A Cadamy 

$15.00

 

 

  Refund - Dog Registration - Sterilised

 

00108919

08/03/2017

J Lovegrove 

$30.00

 

 

  Refund - Dog Registration Refund - Sterilised

 

00108920

08/03/2017

S Nair 

$77.50

 

 

  Refund - Dog Registration Refund - Sterilised

 

00108921

08/03/2017

S Ross 

$30.00

 

 

  Refund - Dog Registration Refund - Sterilised

 

00108922

08/03/2017

T Tassone 

$50.68

 

 

  Refund - Dog Registration Refund - Sterilised

 

00108923

08/03/2017

C & P D'Souza 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108924

08/03/2017

K O'Driscoll 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108925

08/03/2017

L Fox 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108926

08/03/2017

H & B Sumabat 

$332.50

 

 

  Vehicle Crossing Subsidy

 

00108927

08/03/2017

M Padilla 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108928

08/03/2017

Rates Refund

$735.25

00108929

08/03/2017

Rates Refund

$5,718.26

00108930

08/03/2017

Matthew Madul 

$864.50

 

 

  Bond Refund & Hire Fee Refund

 

00108931

08/03/2017

Rates Refund

$73.71

00108932

08/03/2017

Cynthia Luis 

$100.00

 

 

  Bond Refund

 

00108933

08/03/2017

Mailyn Duenas 

$540.00

 

 

  Bond Refund

 

00108934

08/03/2017

Mike House Pty Ltd 

$100.00

 

 

  Bond Refund

 

00108935

08/03/2017

Daksha Senghani 

$850.00

 

 

  Bond Refund

 

00108936

08/03/2017

Laura Rolston 

$100.00

 

 

  Bond Refund

 

00108937

08/03/2017

Eunice Anyek 

$540.00

 

 

  Bond Refund

 

00108938

08/03/2017

Chetan Dodia 

$100.00

 

 

  Bond Refund

 

00108939

08/03/2017

Daniel Nerghes 

$100.00

 

 

  Bond Refund

 

00108940

08/03/2017

Club Malayalam Incorporated 

$540.00

 

 

  Bond Refund

 

00108941

08/03/2017

Guiseppe Sansone 

$100.00

 

 

  Bond Refund

 

00108942

08/03/2017

Sharon Ewers 

$850.00

 

 

  Bond Refund

 

00108943

08/03/2017

Cameron W Blackwell 

$100.00

 

 

  Bond Refund

 

00108944

08/03/2017

Huda Al Shaikh 

$540.00

 

 

  Bond Refund

 

00108945

08/03/2017

Darren Ford 

$400.00

 

 

  Bond Refund

 

00108946

08/03/2017

Nicola Mahuru 

$2,000.00

 

 

   Bond Refund - Street & Verge Permit

 

00108947

08/03/2017

Robert Uhrhane 

$2,000.00

 

 

   Bond Refund - Street & Verge Permit

 

00108948

08/03/2017

Aquatic Leisure Technologies Trading As Sapphire Pools

$2,000.00

 

 

   Bond Refund - Street & Verge Permit

 

00108949

08/03/2017

WA Fibreglass Pools 

$2,000.00

 

 

   Bond Refund - Street & Verge Permit

 

00108950

08/03/2017

Aquatic Leisure Technologies Trading As Buccaneer Pools

$4,000.00

 

 

   Bond Refund - Street & Verge Permit

 

00108951

08/03/2017

Aquatic Leisure Technologies Trading As Aqua Technics

$8,000.00

 

 

   Bond Refund X 4 - Street & Verge Permit

 

00108952

08/03/2017

Malbec Vista Pty Ltd 

$3,162.50

 

 

  Bond Refund - 9000 Mary Street Sunset Landing - Stage 2 Pearsall WAPC 142829

 

00108953

08/03/2017

Stockland WA Development Pty Ltd

$50,000.00

 

 

  Bond Refund - Corimbia Stage 13 Landsdale WAPC 143918 146649

 

00108954

08/03/2017

Tamala Park Regional Council

$101,444.53

 

 

  Bond Refund - Catalina Stage 17A Clarkson WAPC 150071

 

00108955

08/03/2017

Yanchep Little Athletics Club 

$600.00

 

 

  Sponsorship X 3 - Australia School Championships - Canberra  01 - 04.12.2016

 

00108956

08/03/2017

Nature Play WA Incorporated 

$5,698.64

 

 

  Donation - Cubby Town To Be Held In Yanchep National Park On 30.04.2017

 

00108957

08/03/2017

Warwick Senior High School 

$2,000.00

 

 

  Sponsorship X 5 -  International Netball Tour In Suva Fiji 06 - 14.12.2016

 

00108958

08/03/2017

Ten Pin Bowling WA Incorporated 

$1,000.00

 

 

  Sponsorship - Girls & Boys Team - Australian National Junior Ten Pin Bowling Championship Lidcombe 13 - 23.04.2017

 

00108959

08/03/2017

Carramar Football Club 

$84.00

 

 

  Reissue Of Stale Cheque 00103870 - Return Of Key Bond

 

00108960

08/03/2017

Carramar Football Club 

$84.00

 

 

  Reissue Of Stale Cheque 00103869 - Return Of Key Bond

 

00108961

08/03/2017

Anthony O'Sullivan 

$20.00

 

 

  Refund - Lifetime Dog Registration - Overpayment

 

00108962

08/03/2017

Girrawheen Library Petty Cash 

$41.45

 

 

  Petty Cash

 

00108963

08/03/2017

Water Corporation 

$3,152.68

 

 

  Water Supplies For The City

 

00108964

08/03/2017

Building & Construction Industry 

$115,863.62

 

 

  Collection Levy Payments - February 2017 - Finance

 

00108965

10/03/2017

City of Wanneroo 

$1,556.00

 

 

  Cash Advance - Annual Reward & Recognitions & Years Of Service Gifts - Capability & Culture

 

00108966

09/03/2017

Rates Refund

$300.00

00108967

14/03/2017

Esther Taylor 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108968

14/03/2017

A & L Barr 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108969

14/03/2017

S Petreski 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108970

14/03/2017

D Kane 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108971

14/03/2017

N & N Webb 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108972

14/03/2017

Aqua Attack Swimming Club 

$301.00

 

 

  Hire Fees Refund

 

00108973

14/03/2017

Rates Refund

$326.25

00108974

14/03/2017

Rates Refund

$326.25

00108975

14/03/2017

M Arrigoni 

$441.00

 

 

  Reimbursement - Development Application Fees

 

00108976

14/03/2017

Challenge Brass Band Incorporated 

$242.20

 

 

  Hire Fees Refund

 

00108977

14/03/2017

David Steven William Tucker 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108978

14/03/2017

Katie Louise Mills 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108979

14/03/2017

L Naudin & G Watson 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00108980

14/03/2017

Aquatic Leisure Technologies Trading As Sapphire Pools

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00108981

14/03/2017

Bi Binin Tra Goin 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00108982

14/03/2017

Edmund Rice Centre Mirrabooka Incorporated 

$3,332.66

 

 

  Community Funding - Community Sports Festival 09.04.2017 - March 2017 Round

 

00108983

14/03/2017

Richard Hilditch 

$42.50

 

 

  Dog Registration Refund - Sterilised

 

00108984

14/03/2017

Mental Health Carers Arafmi (WA) Incorporated 

$72.88

 

 

  Hire Fee Refund

 

00108985

14/03/2017

Jennylynne Andrews

$5.00

 

 

  Refund - Jess Hart Workshop - Cancelled

 

00108986

14/03/2017

DADAA Limited 

$713.90

 

 

  Hire Fee Refund

 

00108987

14/03/2017

Rates Refund

$1,165.13

00108988

14/03/2017

Pat Betteridge 

$30.00

 

 

  Refund - Membership Cancellation - Cooling Off Period - Aquamotion

 

00108989

14/03/2017

Aquatic Leisure Technologies Trading As Buccaneer Pools

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00108990

14/03/2017

Bradley Pollard 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00108991

14/03/2017

Deane Ranson 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00108992

14/03/2017

Mr Stephen Freeborn 

$60.00

 

 

  Volunteer Payment - Alexander Day Centre - Funded Services

 

00108993

14/03/2017

Girrawheen Library Petty Cash 

$62.00

 

 

  Petty Cash

 

00108994

14/03/2017

Water Corporation 

$6,821.30

 

 

  Water Supplies For The City

 

00108995

14/03/2017

Telstra 

$19,915.50

 

 

  Phone Charges For The City

 

00108996

14/03/2017

Ms Jessie Everington 

$120.00

 

 

  Reimbursement - DVD's For Baby Swim Program - Aquamotion

 

00108997

14/03/2017

Cr F Cvitan 

$2,406.01

 

 

  Monthly Allowance

 

00108998

14/03/2017

Cr D Newton 

$2,306.01

 

 

  Monthly Allowance

 

00108999

17/03/2017

Australia Post 

$11,480.56

 

 

  Postage Charges For The City February 2017

 

00109000

21/03/2017

Rates Refund

$816.00

00109001

21/03/2017

Rates Refund

$760.82

00109002

21/03/2017

Veronica Tolmay 

$850.00

 

 

  Bond Refund

 

00109003

21/03/2017

 Amy Rochford 

$100.00

 

 

  Bond Refund

 

00109004

21/03/2017

Alison Smith 

$100.00

 

 

  Bond Refund

 

00109005

21/03/2017

Vietnamese Community In Australia WA 

$1,775.00

 

 

  Bond Refund

 

00109006

21/03/2017

Hawraa Hussein 

$540.00

 

 

  Bond Refund

 

00109007

21/03/2017

Hawraa Hussein 

$540.00

 

 

  Bond Refund

 

00109008

21/03/2017

Crazee T's Community Events 

$850.00

 

 

  Bond Refund

 

00109009

21/03/2017

Quinns Rocks Senior Cricket Club 

$540.00

 

 

  Bond Refund

 

00109010

21/03/2017

Richard Thelan 

$100.00

 

 

  Bond Refund

 

00109011

21/03/2017

Morena Paton 

$540.00

 

 

  Bond Refund

 

00109012

21/03/2017

Sofija Stefkova Malkus 

$540.00

 

 

  Bond Refund

 

00109013

21/03/2017

Kirsty Eastman - Thermomix Consultant 

$100.00

 

 

  Bond Refund

 

00109014

21/03/2017

Belinda Glavovic 

$850.00

 

 

  Bond Refund

 

00109015

21/03/2017

Zoran Karamacoski 

$540.00

 

 

  Bond Refund

 

00109016

21/03/2017

Matthew Boden 

$100.00

 

 

  Bond Refund

 

00109017

21/03/2017

Eben Brunet 

$850.00

 

 

  Bond Refund

 

00109018

21/03/2017

Hoi Cho Hoa Xuan 

$1,225.00

 

 

  Bond Refund

 

00109019

21/03/2017

Nutrition Australia 

$40.00

 

 

  Hire Fee Refund

 

00109020

21/03/2017

Beverley Lissett 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00109021

21/03/2017

Anmar Mahmood Said Al-Taai 

$51.00

 

 

  Refund - Trading Licence - Not Required

 

00109022

21/03/2017

Darrylin Moran 

$216.00

 

 

  Reimbursement - Development Application - Withdrawn

 

00109023

21/03/2017

Anthony Rechichi Architect 

$147.00

 

 

  Reimbursement - Development Application - Overcharged

 

00109024

21/03/2017

Landsdale Cricket Club Incorporated 

$89.60

 

 

  Hire Fee Refund

 

00109025

21/03/2017

Melissa Healey 

$40.00

 

 

  Dog Registration Refund - Deceased

 

00109026

21/03/2017

Samsara Developments 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109027

21/03/2017

Carrie Collins 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109028

21/03/2017

Matthew Read 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109029

21/03/2017

Jason Enkuzis 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109030

21/03/2017

Ashdale Secondary College 

$2,000.00

 

 

  Sponsorship - 20 Students - Gold Coast Netball Carnival - Southport QLD 08 - 16.07.2017

 

00109031

21/03/2017

School Sport Western Australia Incorporated 

$600.00

 

 

  Sponsorship - 3 X Members - Triathlon Championships - Penrith NSW 17 - 21.04.2017

 

00109032

21/03/2017

Perth Glory Football  Club 

$600.00

 

 

  Sponsorship - 4 X Members - National Skills Acquisition Program Tournament - Devonport Tas 02 - 05.03.2017

 

00109033

21/03/2017

Wanneroo RSL  Sub-Branch Incorporated 

$7,000.00

 

 

  Donation - Anzac Day Dawn Service To Be Held At Wanneroo War Memorial 25.04.2017

 

00109034

21/03/2017

Ashleigh Brandis 

$100.00

 

 

  Refund - Swimming Lessons Term 1 - Aquamotion

 

00109035

21/03/2017

Samrose Developments Pty Ltd 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109036

21/03/2017

Cindy Yang Hoon Si 

$42.50

 

 

  Dog Registration Refund - Already Registered

 

00109037

21/03/2017

Carole Spencer 

$25.00

 

 

  Refund - Art Award Entry - Unable To Attend

 

00109038

21/03/2017

Sujan Shrestha 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109039

21/03/2017

Rates Refund

$570.48

00109040

21/03/2017

Samsara Developments 

$360.00

 

 

  Vehicle Crossover Subsidy

 

00109041

21/03/2017

Samsara Developments 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109042

21/03/2017

Samsara Developments 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109043

21/03/2017

Rates Refund

$1,475.05

00109044

21/03/2017

Step Into Life - Carramar 

$250.00

 

 

  Hire Fee Refund

 

00109045

21/03/2017

Mwalim Salim Ally 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109046

21/03/2017

Zoe Audas 

$100.00

 

 

  Reissue Of Stale Cheque 104301 - Refund Of Bond For Cockman House Booking 07.11.2015

 

00109047

21/03/2017

Travis Robinson 

$80.00

 

 

  Reissue Of Stale Cheque 104135 - Refund Of Candidate Deposit

 

00109048

21/03/2017

Fiona Crisona 

$12.50

 

 

  Refund Of Swimming Lesson - Term 1 2017

 

00109049

21/03/2017

Hossain Ali Tawaab 

$351.00

 

 

  Vehicle Crossing Subsidy

 

00109050

21/03/2017

Rates Refund

$1,102.68

00109051

21/03/2017

Rates Refund

$451.55

00109052

21/03/2017

Rates Refund

$211.18

00109053

21/03/2017

Aquatic Leisure Technologies Trading As Aqua Technic

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109054

21/03/2017

Aquatic Leisure Technologies Trading As Sapphire Pools 

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109055

21/03/2017

Shaun Thomas 

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109056

21/03/2017

Glen Whitehurst 

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109057

21/03/2017

Kay Parry 

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109058

21/03/2017

City of Wanneroo 

$200.00

 

 

  Cash Advance - Gold Program - Autumn Cicerello's Lunch In Fremantle 28.03.2017

 

00109059

21/03/2017

Aboriginal Seniors Group Petty Cash 

$270.55

 

 

  Petty Cash

 

00109060

21/03/2017

Girrawheen Library Petty Cash 

$35.25

 

 

  Petty Cash

 

00109061

21/03/2017

Mr Evan Martin 

$279.50

 

 

  Keyholder Payment

 

00109062

21/03/2017

Water Corporation 

$7,355.73

 

 

  Water Charges For The City

 

00109063

21/03/2017

Yanchep Community Centre Petty Cash 

$95.85

 

 

  Petty Cash

 

00109064

21/03/2017

Telstra 

$159.64

 

 

  Phone Charges For The City

 

00109065

21/03/2017

Mrs Jennifer Martin 

$246.00

 

 

  Keyholder/Tennis Booking Officer

 

00109066

21/03/2017

Clarkson Library Petty Cash 

$140.75

 

 

  Petty Cash

 

00109067

21/03/2017

Wanneroo Adult Day Centre Petty Cash 

$150.25

 

 

  Petty Cash

 

00109068

21/03/2017

Finance Services Petty Cash 

$435.45

 

 

  Petty Cash

 

00109069

21/03/2017

Ms Jodie Walter 

$111.80

 

 

  Keyholder

 

00109070

21/03/2017

Mr Geoffrey Bottomley 

$125.90

 

 

  Keyholder

 

00109071

21/03/2017

Funded Services Petty Cash 

$185.40

 

 

  Petty Cash

 

00109072

21/03/2017

Kmart Australia Limited (Wanneroo) 

$940.00

 

 

  Coles/Myer Gift Cards - Lorrie Trajanovich Retirement Gift

 

00109073

21/03/2017

Cicerello's 

$550.00

 

 

  Gold Program - Autumn Cicerello's Lunch In Fremantle 28.03.2017

 

00109074

28/03/2017

Caslin Baverstock 

$850.00

 

 

  Bond Refund

 

00109075

28/03/2017

Claire Kaye 

$100.00

 

 

  Bond Refund

 

00109076

28/03/2017

Sarah Chis 

$540.00

 

 

  Bond Refund

 

00109077

28/03/2017

Uyen (Wyn) Huynh 

$850.00

 

 

  Bond Refund

 

00109078

28/03/2017

Banksia Grove Development Nominees 

$850.00

 

 

  Bond Refund

 

00109079

28/03/2017

Lorena Glavinas 

$540.00

 

 

  Bond Refund

 

00109080

28/03/2017

Special Olympics Australia 

$540.00

 

 

  Bond Refund

 

00109081

28/03/2017

Dhanji Rupaliya 

$540.00

 

 

  Bond Refund

 

00109082

28/03/2017

Rinaldo Paolino 

$540.00

 

 

  Bond Refund

 

00109083

28/03/2017

Josephine G Genders 

$100.00

 

 

  Bond Refund

 

00109084

28/03/2017

Empire Events & Markets 

$540.00

 

 

  Bond Refund

 

00109085

28/03/2017

Sean Harris 

$100.00

 

 

  Bond Refund

 

00109086

28/03/2017

Rowena Oakes 

$100.00

 

 

  Bond Refund

 

00109087

28/03/2017

Sarah Wittam 

$100.00

 

 

  Bond Refund

 

00109088

28/03/2017

Mahsa Farrokhi 

$540.00

 

 

  Bond Refund

 

00109089

28/03/2017

Mandeep Billang 

$540.00

 

 

  Bond Refund

 

00109090

28/03/2017

Quinns District Junior Football Club 

$50.00

 

 

  Key Bond Refund

 

00109091

28/03/2017

Peter Moyes Anglican Community School 

$84.00

 

 

  Key Bond Refund

 

00109092

28/03/2017

North Coast Ball Club 

$84.00

 

 

  Key Bond Refund

 

00109093

28/03/2017

A Parker & J Farlie 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109094

28/03/2017

E Murray 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109095

28/03/2017

C Yi Sun & C Zhen Sun 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109096

28/03/2017

L Whittam 

$100.00

 

 

  Refund - Infringement - Regulatory Services

 

00109097

28/03/2017

E Marlin 

$150.00

 

 

  Refund - Application For Third Dog – No Longer Be At The Address

 

00109098

28/03/2017

Rates Refund

$606.26

00109099

28/03/2017

Rates Refund

$9,566.02

00109100

28/03/2017

Rates Refund

$437.24

00109101

28/03/2017

Rates Refund

$437.24

00109102

28/03/2017

Rates Refund

$1,328.32

00109103

28/03/2017

Rates Refund

$230.96

00109104

28/03/2017

Rates Refund

$33,937.69

00109105

28/03/2017

Rates Refund

$57.99

00109106

28/03/2017

Tamala Park Regional Council 

$62,352.00

 

 

  Bond Refund - Catalina Stage 13 POS Clarkson WAPC 146698

 

00109107

28/03/2017

Tamala Park Regional Council 

$715.61

 

 

  Refund - Portion Of Fees Not Expended Assessing Amendment No.4 To The Tamala Park Agreed Structure Plan No.79

 

00109108

28/03/2017

Rates Refund

$2,603.92

00109109

28/03/2017

Rates Refund

$409.47

00109110

28/03/2017

Kunjalkumar Mistry 

$535.00

 

 

  Bond Refund

 

00109111

28/03/2017

Brighton Seahawks Junior Football Club 

$50.00

 

 

  Reissue Of Stale Cheque 00104721 Refund Of Key Bond

 

00109112

28/03/2017

Abigail Fishwick 

$44.00

 

 

  Reissue Of Stale Cheque 00104588 Refund Of Hire Fees

 

00109113

28/03/2017

Mariana Sidom 

$30.00

 

 

  Refund - Gym Membership - Aquamotion

 

00109114

28/03/2017

Scott Patterson 

$367.50

 

 

  Refund - Gym Membership - Aquamotion

 

00109115

28/03/2017

Altronic Distributors 

$78.35

 

 

  Vehicle Spare Parts - Fleet

 

00109116

28/03/2017

Autospark Joondalup 

$1,887.60

 

 

  Vehicle Spare Parts - Fleet

 

00109117

28/03/2017

Barnetts Architectural Hardware 

$1,930.50

 

 

  Panic Bar - Building Maintenance

 

00109118

28/03/2017

City of Swan 

$4,801.84

 

 

  Long Service Leave Payment - 2 X Payments - People And Culture

 

00109119

28/03/2017

Cooldrive Distribution 

$340.91

 

 

  Vehicle Spare Parts - Fleet

 

00109120

28/03/2017

Fairfax Media Publications Pty Limited 

$436.15

 

 

  Advertising In WA Senior - Heritage & Museum

 

00109121

28/03/2017

Japanese Truck & Bus Spares Pty Ltd 

$1,022.50

 

 

  Vehicle Spare Parts - Fleet

 

00109122

28/03/2017

John Cole's Nursery 

$1,422.50

 

 

  Plants - Parks

 

00109123

28/03/2017

Logiudice Property Group 

$759.86

 

 

  Quarterly Administration/ Reserve Fund Levey - Mindarie Medical Centre 01.04.2017 - 31.07.2017 - Property

 

00109124

28/03/2017

Nespresso Professional 

$586.50

 

 

  Coffee Capsules - Elected Members - Communications & Events

 

00109125

28/03/2017

RAC Motoring & Services Pty Ltd 

$190.00

 

 

  Call Out Fees X 2 - Rangers

 

00109126

28/03/2017

Repco Auto Parts 

$4,615.77

 

 

  Topgun Mig Welder - Fleet Assets

 

 

 

  Insulation Tape - Stores

 

00109127

28/03/2017

Rexel Electrical Supplies Pty Ltd 

$115.69

 

 

  Vehicle Spare Parts - Fleet

 

00109128

28/03/2017

Stephen McKee 

$6,620.00

 

 

  Repair Works - Various Locations - Waste

 

00109129

28/03/2017

The Garden Party Company 

$575.00

 

 

  Lawn Games - Retro Rewind - Communications And Events

 

00109130

28/03/2017

West Australian Newspapers Ltd 

$176.35

 

 

  Newspapers For The City

 

00109131

28/03/2017

Accounts Services Petty Cash 

$940.50

 

 

  Petty Cash

 

00109132

28/03/2017

Girrawheen Library Petty Cash 

$99.55

 

 

  Petty Cash

 

00109133

28/03/2017

Girrawheen Senior High School 

$1,200.00

 

 

  2017 Student Scholarships - Marketing

 

00109134

28/03/2017

Facility Officer WLCC Petty Cash 

$65.95

 

 

  Petty Cash

 

00109135

28/03/2017

The Heights Community Club Petty Cash

$280.40

 

 

  Petty Cash

 

00109136

28/03/2017

Wanneroo Library Petty Cash 

$298.40

 

 

  Petty Cash

 

00109137

28/03/2017

Water Corporation 

$11,713.04

 

 

  Water Supplies For The City

 

00109138

28/03/2017

Telstra 

$12,895.04

 

 

  Phone Charges For The City

 

00109139

28/03/2017

Main Roads Western Australia 

$12,710.44

 

 

  Reinstatement Of Traffic Signal Loops - Marangaroo Drive/Templeton Crescent - Assets

 

 

 

  Reinstatement Of Traffic Signal Loops - Wanneroo Road/Marangaroo Drive - Assets

 

00109140

28/03/2017

Ashdale Secondary College 

$400.00

 

 

  2017 Student Scholarships - Marketing

 

00109141

28/03/2017

Alexander Heights Day Centre Room Two

$50.15

 

 

  Petty Cash

 

00109142

28/03/2017

Commissioner Of Police 

$122.00

 

 

  Firearm Corporate License - Community Services

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$754,556.67

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00002814

01/03/2017

 

 

 

 

723 Squadron Australian Airforce Cadets 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Alinta Gas 

$236.35

 

 

  Gas Supplies For The City

 

 

 

Alkimos Tigers 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Australia Post 

$10,487.38

 

 

  Postage Charges - January 2017

 

 

 

Balga Soccer & Social Club (Incorporated) 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Ballajura Association Football Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

College Park Gymnastic Academy 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Department of Fire & Emergency Services 

$20,012.18

 

 

  50% Cost Sharing For The Community Fire Manager 30.09.2016 - 29.12.2016

 

 

 

Ellenbrook Eels Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Frediani Milk Wholesalers 

$1,621.95

 

 

  Milk Deliveries For The City

 

 

 

Hamersley Netball Club (Incorporated) 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Joondalup City Football Club 

$440.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Joondalup Little Athletics Club 

$2,400.00

 

 

  Kidsport Voucher X 12 Children

 

 

 

Joondalup United Football Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Kingsley Tennis Club 

$313.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Kingsway Junior Football Club Incorporated 

$4,480.00

 

 

  Kidsport Voucher X 24 Children

 

 

 

Maxxia Pty Ltd 

$234.94

 

 

  Input Tax Credits For Salary Packaging For January 2017

 

 

 

Mr Ian Mullane 

$37.95

 

 

  Keyholder Payment

 

 

 

Mrs Kellie Field 

$369.00

 

 

  Reimbursement - Thump Boxing Course - Aquamotion

 

 

 

Ms Helen Wood 

$268.10

 

 

  Reimbursement - Food & Beverages & Gift Card For Janek Sobon's Retirement Morning Tea

 

 

 

Northern Jaguars Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Phoenix Basketball Club Incorporated 

$914.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Quinns Districts Netball Club 

$5,724.00

 

 

  Kidsport Voucher X 29 Children

 

 

 

Selectus Salary Packaging 

$1,258.42

 

 

  Input Tax Credits For Salary Packaging For January 2017

 

 

 

Sorrento Saints Netball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

The Scout Association of Australia 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Venetians Netball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$2,350.70

 

 

  SMS Charges - Fire Services

 

 

 

West Coasters Netball Club Kingsway (Incorporated) 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Woodvale FC 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

00002815

01/03/2017

 

 

 

 

Alanco Australia Pty Ltd 

$570.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Benara Nurseries 

$665.50

 

 

  Plants - Projects - Credit Taken Up But Invoice Not Paid

 

 

 

BOC Limited 

$56.97

 

 

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

 

 

 

CEB International Holdings 

$22,500.00

 

 

  HR Leadership Council - People And Culture

 

 

 

Daniel Grant 

$393.00

 

 

  Photography For The Live In The Amphitheatre - Communications & Events

 

 

 

Department of Sport & Recreation 

$1,272.06

 

 

  Return Of Unexpended Funds - Health & Inclusive Communities

 

 

 

Fire & Safety WA 

$1,372.94

 

 

  Protective Uniforms - Community Safety

 

 

 

Hays Personnel Services 

$1,637.22

 

 

  Casual Labour For The City

 

 

 

IHR Asia Pty Ltd 

$1,950.00

 

 

  Training - Workplace Investigation Officer X 2 - People & Culture

 

 

 

Integrity Staffing 

$23,105.42

 

 

  Casual Labour For The City

 

 

 

IPWEA WA 

$990.00

 

 

  2017 Corporate Membership – Projects

 

 

 

Kmart Australia Limited (Wanneroo) 

$75.00

 

 

  Microwave For Staff Room - Aquamotion

 

 

 

Marketforce Pty Ltd 

$846.49

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$729,254.40

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$5,548.18

 

 

  Cleaning Services For The City

 

 

 

Profit Management Group Pty Ltd 

$175.00

 

 

  Catering - Fremantle Prison Tea - Gold Program

 

 

 

Programmed Integrated Workforce 

$23,371.05

 

 

  Casual Labour For The City

 

 

 

Skipper Transport Parts 

$506.53

 

 

  Vehicle Spare Parts - Stores

 

 

 

SMEDIA Pty Ltd 

$1,650.00

 

 

  Subscription - The West Australian Archives - 06.02.2017 - 05.02.2018 - Library Services

 

 

 

Supreme Shades 

$52,547.00

 

 

  Supply/Install Shade Structures X 2 - Projects

 

 

 

Tamala Park Regional Council 

$23,290.98

 

 

  GST Payable For January 2017 Pursuant To Section 153B Of Agreement - Finance

 

 

 

 

 

00002816

01/03/2017

 

 

 

 

Bollig Design Group Ltd 

$15,367.00

 

 

  Progress Claim 11 - Wanneroo Civic Centre Extension - Architectural Consultancy - Assets

 

 

 

Office Cleaning Experts 

$109,057.52

 

 

  Cleaning Services For The City

 

 

 

The Trustee for Talis Unit Trust 

$8,028.39

 

 

  Progress Claim 4 - Provision Of Geotechnical & Hydrographic Survey Consultancy Services For Jimbub Swap Park - Projects

 

 

 

Zipform Pty Ltd 

$26,829.13

 

 

  Printing & Issuing 2016 / 2017 Rate Notices -  Rating Services

 

 

 

 

 

00002817

02/03/2017

 

 

 

 

Cabcharge 

$563.10

 

 

  Cabcharge Services - December 2016

 

 

 

 

 

00002818

08/03/2017

 

 

 

 

Synergy 

$68,536.85

 

 

  Power Supplies For The City

 

 

 

 

 

00002819

08/03/2017

 

 

 

 

Alinta Gas 

$46.85

 

 

  Gas Supplies For The City

 

 

 

Australia Post 

$11,824.55

 

 

  Billpay Transaction Fee - Rates

 

 

 

  Postage Charges - January 2017

 

 

 

Australian Manufacturing Workers Union 

$216.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$846.08

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$540,676.00

 

 

  Payroll Deduction

 

 

 

Butler Football Club 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Cabcharge 

$627.71

 

 

  Cabcharge Services For The City

 

 

 

Child Support Agency 

$1,364.28

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,530.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$792.00

 

 

  Payroll Deduction

 

 

 

Crosbie & Duncan Golf 

$33,590.25

 

 

  Commission Fees - February 2017 - Carramar Golf Course - Property

 

 

 

Currambine Netball Club (Incorporated) 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Department of Transport 

$2,653.20

 

 

  Vehicle Search Fees - Rangers

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd

$31,951.58

 

 

  Commission Fees - February 2017 - Marangaroo Golf Course - Property

 

 

 

Eagles Junior Basketball Club (Incorporated) 

$320.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Edgewater Woodvale Junior Football 

$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

 

 

 

Joondalup City Football Club 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup Kinross Jnr Football Club 

$680.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Joondalup Little Athletics Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Joondalup United Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kingsway Junior Football Club Incorporated 

$2,658.00

 

 

  Kidsport Voucher X 14 Children

 

 

 

Kinross Netball Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Landgate 

$2,565.83

 

 

  Land Enquiry Charges For The City

 

 

 

  Mining Tenements Chargeable 10.01.2017 - 03.02.2017 - Rating Services

 

 

 

  Gross Rental Valuations Chargeable - 11 - 24.02.2017 - Rating Services

 

 

 

LGRCEU 

$2,019.26

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$4,613.68

 

 

  Payroll Deduction

 

 

 

Mindarie Football Club 

$1,400.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Mr Darren Trengove 

$2,096.25

 

 

  Study Assistance - D Trengove - OSH

 

 

 

Mr Ron Hoffman 

$100.00

 

 

  Volunteer Payment

 

 

 

National Tax Manager 

$132.00

 

 

  FBT Made Easy Tax Guide - Subscription Renewal - Finance

 

 

 

Pearsall Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Phoenix Basketball Club Incorporate 

$1,080.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Rugby Union Football Club Of Perth Bayswater Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Selectus Salary Packaging 

$15,578.76

 

 

  Payroll Deduction

 

 

 

Shukokai Karate Alliance 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

The Girls Brigade 10th Perth Company 

$360.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

The Joondalup Womens Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Trailer Parts Pty Ltd 

$1,042.45

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Venetians Netball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Western Devils Netball Club 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Western Power 

$2,144.00

 

 

  Commercial Connection - Marmion Avenue - Projects

 

 

 

 

 

00002820

08/03/2017

 

 

 

 

Site Architecture Studio 

$4,947.25

 

 

  Payment Certificate No.12 - Quinns Mindarie Community Centre - Projects

 

 

 

 

 

00002821

08/03/2017

 

 

 

 

Australasian Performing Right Association Ltd 

$156.08

 

 

  Licence Fees - Clarkson Library - 01.04.2017 - 31.03.2018

 

 

 

Caltex Energy 

$79.42

 

 

  Fuel February - Fleet

 

 

 

Chandler Macleod Group Limited 

$850.91

 

 

  Casual Labour For The City

 

 

 

Hays Personnel Services 

$1,637.22

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$8,522.30

 

 

  Casual Labour For The City

 

 

 

IPWEA 

$715.00

 

 

  Training - Parks Management X 1 - Assets

 

 

 

Kmart Australia Limited (Wanneroo) 

$113.50

 

 

  Program Materials - Clarkson Youth Centre

 

 

 

Marketforce Pty Ltd 

$9,468.80

 

 

  Advertising - Connect Wanneroo Radio - Advocacy & Economic Development

 

 

 

Mindarie Regional Council 

$135,478.81

 

 

  Refuse Disposal For The City

 

 

 

Mr Matthew McGuire 

$550.00

 

 

  Welcome To Country On 24.02.2017 - Cultural Services

 

 

 

Office Cleaning Experts 

$165.00

 

 

  Cleaning Services For The City

 

 

 

Programmed Integrated Workforce 

$11,772.50

 

 

  Casual Labour For The City

 

 

 

Specialised Security Shredding 

$80.96

 

 

  Bin Exchange - Various Department

 

 

 

Turfmaster Pty Ltd 

$48,675.00

 

 

  Carramar Golf Course Maintenance - January 2017 - Parks

 

 

 

WA Local Government Association 

$3,850.00

 

 

  Training - Local Government Act Essentials 17.03.2017 - Capability & Culture

 

 

 

Wanneroo Slashing Contractors 

$5,899.30

 

 

  Firebreak Installation/Maintenance - Various Locations - Rangers

 

 

 

West Coast Shades 

$27,115.00

 

 

  Supply/Install Shade Sail - Warradale Park - Projects

 

 

 

Western Tree Recyclers 

$25,783.19

 

 

  Removal Of Green Waste - WRC - Waste

 

 

 

Westrac 

$642.81

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WEX Australia Pty Ltd 

$123.05

 

 

  Fuel Charges - Fleet

 

 

 

 

 

 

 

 

 

00002822

14/03/2017

 

 

 

 

Pindan Pty Ltd

$1,121,642.01

 

 

  Progress Claim No 9 - Wanneroo Civic Centre Extension - Projects

 

 

 

 

 

00002823

14/03/2017

 

 

 

 

Clicksuper Pty Ltd

$706,445.59

 

 

  Superannuation Payments - February 2017

 

 

 

 

 

00002824

14/03/2017

 

 

 

 

Synergy

$565,697.50

 

 

  Power Supplies For The City

 

 

 

 

 

00002825

14/03/2017

 

 

 

 

Australia Post

$21,862.98

 

 

  Postage Charges - February 2017 - Lodged Mail

 

 

 

 

 

00002826

14/03/2017

 

 

 

 

Alinta Gas

$79.75

 

 

  Gas Supplies For The City

 

 

 

Alkimos Tigers

$1,200.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Andy Heerkens

$140.00

 

 

  Volunteer Payment

 

 

 

Balga Soccer & Social Club (Incorporated)

$1,400.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Ballajura Little Athletics Club

$40.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Building Commission

$101,670.72

 

 

  Collection Agency Fees - February 2017 - Finance

 

 

 

Cr Dianne Guise

$435.45

 

 

  Reimbursement - Corporate Apparel

 

 

 

Cr Linda May Aitken

$133.77

 

 

  Monthly Allowance - January 2017

 

 

 

Decipha Pty Ltd

$1,942.70

 

 

  Monthly Mailroom Service

 

 

 

Eagles Junior Basketball Club (Incorporated)

$160.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Greenwood Netball Club

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Joondalup & District Rugby League Club Incorporated

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Joondalup City Football Club

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kingsway Junior Football Club Incorporated

$770.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Landgate

$256.85

 

 

  Valuation Of Land GRV - Rates

 

 

 

Main Roads WA

$84,936.21

 

 

  Works - Neerabup Road - Projects

 

 

 

  Works - Connolly Drive - Projects

 

 

 

  Works - Connolly Drive Stage 2 - Projects

 

 

 

  Line Marking - Yanchep Beach Road Rehabilitation - Projects

 

 

 

Mr John Beaton

$120.00

 

 

  Volunteer Payment

 

 

 

Mr Roy Bastick

$120.00

 

 

  Volunteer Payment

 

 

 

North Coast Rugby Union Football Club Incorporated

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Olympic Kingsway Sports Club Incorporated

$3,740.00

 

 

  Kidsport Voucher X 17 Children

 

 

 

Phoenix Basketball Club Incorporate

$1,600.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

Smart Centre of Excellence

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

The Scout Association of Australia

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Trailer Parts Pty Ltd

$236.75

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vodafone Hutchinson Australia Pty Ltd

$1,961.03

 

 

  SMS Charges - Fire Services

 

 

 

Wanneroo Rebels Netball Club

$1,175.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Whitford Hockey Club

$440.00

 

 

  Kidsport Voucher X 2

 

 

 

Yanchep United Football Club Incorporated

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

 

 

00002827

14/03/2017

 

 

 

 

Australasian Performing Right Association Ltd

$914.82

 

 

  Quarterly Licence Fess - Kingsway

 

 

 

Australian Institute of Architects

$2,110.00

 

 

  Online Training - 3 X Members - Projects

 

 

 

BP Australia Ltd

$130,825.29

 

 

  Fuel Issues For February 2017

 

 

 

Environmental Health Australia (WA) Incorporated

$100.00

 

 

  Evidence Gathering Seminar 31.03.2017 - Health Services

 

 

 

Hays Personnel Services

$982.33

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing

$14,936.82

 

 

  Casual Labour For The City

 

 

 

Joydie Fiona Farley

$200.00

 

 

  Music On The Move Together Sessions - Connected & Resilient Communities

 

 

 

Kobi Arthur Morrison

$100.00

 

 

  Community Painting - Community Links

 

 

 

Marketforce Pty Ltd

$280.04

 

 

 Advertising Services For The City

 

 

 

Mindarie Regional Council

$3,143.29

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd

$8,938.33

 

 

  Fuel February 2017 - Fleet

 

 

 

Programmed Integrated Workforce

$16,679.22

 

 

  Casual Labour For The City

 

 

 

Specialised Security Shredding

$70.84

 

 

  Shredding Services For The City

 

 

 

The Trustee for The Mark Gledhill F Trust

$455.00

 

 

  Training At Mecca Perth - 15 & 19 April 2017 - 7 People - Projects

 

 

 

Youth Affairs Council of WA

$220.00

 

 

  Membership 2017 - Youth Services

 

 

 

 

 

00002828

14/03/2017

 

 

 

 

Australian Super

$2,200.00

 

 

Superannuation Contribution

 

 

 

City of Wanneroo - Rates

$100.00

 

 

  Rates Contributions

 

 

 

Cr Brett Treby

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Dianne Guise

$1,910.25

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Glynis Parker

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Lara Simpkins

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Linda May Aitken

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Natalie Sangalli

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Sabine Winton

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Samantha Jane Fenn

$2,406.01

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts

$10,425.97

 

 

  Monthly Allowance

 

 

 

 

 

00002829

15/03/2017

 

 

 

 

Coates Hire Operations Pty Ltd

$626.98

 

 

  Lunchroom Package - Cooper Street & Regency Avenue - Projects

 

 

 

  Chemical Toilet - Cooper Street & Regency Avenue - Projects

 

 

 

Squire Patton Boggs

$83,920.42

 

 

  Legal Fees For The City

 

 

 

 

 

00002830

15/03/2017

 

 

 

 

The Trustee for The Northstar Asset Trust

$17,952.00

 

 

  Distribution Rights - Live In The Amphitheatre Film Program - Communications & Events

 

 

 

 

 

00002831

16/03/2017

 

 

 

 

MKDC

$12,210.00

 

 

  Progress Claim - Wanneroo Centre Extension - Projects

 

 

 

 

 

00002832

20/03/2017

 

 

 

 

Choice 

$1,000.00

 

 

  Online Subscription - Library Services

 

 

 

Environmental Industries Pty Ltd 

$422,223.65

 

 

  Progress Claim 6 - Construction Of The Yanchep Open Space - Assets

 

 

 

 

 

00002833

21/03/2017

 

 

 

 

Aces Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Alinta Gas 

$4,804.35

 

 

  Gas Supplies For The City

 

 

 

Alkimos Scouts Group 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Alkimos Tigers 

$1,000.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

ATI Martial Arts Pty Ltd 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Australian Manufacturing Workers Union 

$216.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$846.08

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$552,048.00

 

 

  Payroll Deduction

 

 

 

Balga Junior Football Club 

$1,800.00

 

 

  Kidsport Voucher X 9 Children

 

 

 

Balga Soccer & Social Club (Incorporated) 

$400.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Ballajura Association Football Club Incorporated 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Brighton Seahawks Junior Football Club 

$2,380.00

 

 

  Kidsport Voucher X 13 Children

 

 

 

Butler Football Club 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Carine Junior Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Carramar Cougars JFC 

$1,400.00

 

 

  Kidsport Vouchers X 7 Children

 

 

 

  Moon & J & Z Hibbert

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Child Support Agency 

$1,364.28

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,530.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$804.00

 

 

  Payroll Deduction

 

 

 

Coastal Titans Women's Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Cr Russell Driver 

$546.16

 

 

  Travel Allowance January - March 2017

 

 

 

Department of Fire & Emergency Services 

$6,184,657.13

 

 

  2016 / 2017 ESL Quarter 3 Contribution

 

 

 

Eagles Junior Basketball Club (Incorporated) 

$160.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Frediani Milk Wholesalers 

$798.75

 

 

  Milk Deliveries For The City

 

 

 

Genesis Netball Club 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Girl Guides WA Incorporated 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

HBF Insurance 

$807.50

 

 

  Payroll Deduction

 

 

 

Joondalup & District Rugby League Club Incorporated 

$810.00

 

 

  Kidsport Vouchers X 5 Children

 

 

 

Joondalup United Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Landgate 

$2,698.93

 

 

  Valuation Of Land - Rating Services

 

 

 

LGRCEU 

$2,019.26

 

 

  Payroll Deduction

 

 

 

Main Roads WA 

$9,036.30

 

 

  Installation Of Signage And Pavement Markings - Old Yanchep Road - Projects

 

 

 

Maxxia Pty Ltd 

$6,150.12

 

 

  Payroll Deduction

 

 

 

  Input Tax Credits For Salary Packaging - February 2017

 

 

 

Mr Graham John Woodard 

$42.00

 

 

  Keyholder Payment

 

 

 

Mr Gregory Johnson 

$262.75

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr Ian Mullane 

$162.05

 

 

  Volunteer Payment

 

 

 

Mr Joe Arrigo 

$123.00

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mrs Janette Rafferty 

$218.05

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mrs Kim Forrestal 

$167.70

 

 

  Keyholder Payment

 

 

 

Mrs Lisa Carter 

$369.00

 

 

  Reimbursement - Thump Boxing Course - Gym Instructor

 

 

 

Mrs Veda Breuer 

$25.80

 

 

  Travel Rebate- Expenses Team Visits For Enterprise Project Management System

 

 

 

Ms Deanne Hetherington 

$234.80

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Ms Peggy Brown 

$139.75

 

 

  Keyholder Payment

 

 

 

North Beach Soccer Club Incorporate 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

North Metro Basketball Club (Incorporated) 

$160.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Northern Jaguars Netball Club 

$1,400.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Northern Stars Volleyball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Phoenix Basketball Club Incorporate 

$2,360.00

 

 

  Kidsport Voucher X 12 Children

 

 

 

Phoenix Calisthenics Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Quinns Districts Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Rugby Union Football Club Of Perth Bayswater Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Selectus Salary Packaging 

$16,669.40

 

 

  Payroll Deduction

 

 

 

  Input Tax Credits For Salary Packaging - February 2017

 

 

 

Shuhari Karate Club 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

St Lawrence Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

St Lukes Netball Club 

$929.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

St Stephens School 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

The Girls Brigade North Beach Baptist Church 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

The Scout Association of Australia 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Trailer Parts Pty Ltd 

$196.77

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Basketball Association (Incorporated) 

$880.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Wanneroo Rebels Netball Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

West Coast Gymnasts 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

West Coasters Netball Club Kingsway (Incorporated) 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Whitford Hockey Club 

$110.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Woodvale Wings Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Woola Woola Koolangkas

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Yanchep United Football Club Incorporated

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

00002834

21/03/2017

 

 

 

 

Captain Cook Cruises 

$1,240.00

 

 

  Gold Program - Fremantle Cruise Balance - Funded Services

 

 

 

 

 

00002835

21/03/2017

 

 

 

 

Bistel Construction Pty Ltd 

$126,992.09

 

 

  Progress Claim 1 - Construction Of Yanchep District Sports Amenities Building - Assets

 

 

 

RJ Vincent & Co 

$129,161.97

 

 

  Progress Claim 1 - Marmion Avenue Duplication - Assets

 

 

 

Shelford Constructions Pty Ltd 

$191,569.29

 

 

  Progress Claim 2 - Construction Of Sports Amenities Building & Carpark Riverlinks - Assets

 

 

 

 

 

00002836

21/03/2017

 

 

 

 

Bollig Design Group Ltd 

$15,367.00

 

 

  Progress Claim 12 - Wanneroo Civic Centre Extension - Architectural Consultancy - Assets

 

 

 

Broad Construction Services (WA) Pty Ltd 

$714,155.79

 

 

  Progress Claim 6 - Quinns Mindarie Community Centre - Assets

 

 

 

 

 

00002837

22/03/2017

 

 

 

 

Synergy 

$15,713.60

 

 

  Power Supplies For The City

 

 

 

 

 

00002838

22/03/2017

 

 

 

 

123 Agency Group Unit Trust 

$10,500.00

 

 

  Balance - Jakubi Artist - Global Beats - Communications & Events

 

 

 

Select Music Agency Pty Ltd 

$22,000.00

 

 

  Deposit - San Cisco Artist Fee - Communications & Events

 

 

 

 

 

00002839

23/03/2017

Cancelled

 

 

 

 

 

00002840

23/03/2017

 

 

 

 

360 Environmental Pty Ltd 

$11,609.40

 

 

  Professional Services - Wanneroo Local Biodiversity Strategy - City Growth

 

 

 

A.J McMillan & A Ure 

$1,200.00

 

 

  Big Event Package - Marketing

 

 

 

ABC Blinds & Awnings 

$320.00

 

 

  Install Roller Blinds - New Civic Centre - Projects

 

 

 

Aboriginal Insights 

$275.00

 

 

  Aboriginal Insights Workshop - 1 X Attendee - Community Health

 

 

 

Absolute Balustrades 

$2,657.60

 

 

  Supply & Install Handrail - Aquamotion

 

 

 

Access Office Industries 

$286.00

 

 

  Acrylic Books Stand - Library Services

 

 

 

ACTE Pty Ltd 

$2,612.50

 

 

  Microsoft Developing Course - 1 X Attendee - IT

 

 

 

Adasound 

$1,285.00

 

 

  Supply Sound Equipment - Phil Renkin Centre & Gumblossom Community Centre - Assets

 

 

 

Adform Engraving & Signs 

$212.30

 

 

  Magnetic Badges - VBFB Members - Emergency Services

 

 

 

Advance Press (2013) Pty Ltd 

$4,048.00

 

 

  Printing - Final Dog/Cat Registration Notices - Regulatory Services

 

 

 

Affirmative Group 

$12,904.05

 

 

  Paving - Goal Way / Cooper Street - Projects

 

 

 

A-Flex Technology (NZ) Ltd 

$2,475.00

 

 

  Fitness Equipment - Aquamotion

 

 

 

AGM Automation North 

$533.50

 

 

  Repair To Gate - Ashby Operation Centre - Building Maintenance

 

 

 

Air Liquide Australia 

$290.40

 

 

  Gas Cylinder Hire - Stores

 

 

 

Airlube Australasia 

$218.79

 

 

  Vehicle Filter - Stores

 

 

 

Alcolizer Technology 

$99.00

 

 

  Breath Tester Recalibration - OHS

 

 

 

Alexander House of Flowers 

$890.00

 

 

  Box Arrangement - R & J Addison - 70th Wedding Anniversary - Office Of Mayor

 

 

 

  Large Bright Mixed Box Arrangement -  S Trandos - Office Of Mayor

 

 

 

  85th Birthday Box Arrangement - R Reid - Office Of Mayor

 

 

 

  Large Mixed Box Arrangement - D Newton - Office Of Mayor

 

 

 

  Large Mixed Bright Box - J Hayden -

 

 

 

  75th Wedding Anniversary Mixed Box - J & U Oehlers - Office Of The Mayor

 

 

 

  Mixed Anniversary Box - B & L Woods - Office Of The CEO

 

 

 

  Mixed Box Anniversary - P & P Naughton - Office Of The CEO

 

 

 

  Bright Mini Box - Office Of Mayor

 

 

 

All Fence U Rent Pty Ltd 

$8,841.25

 

 

  Security Fencing - Global Eats & Beats - Marketing

 

 

 

Allmark & Associates Pty Ltd 

$341.00

 

 

  Visitors Stickers - Customer Relations

 

 

 

Allstamps 

$304.43

 

 

Self Inking Stamps - Waste/Health/Planning

 

 

 

Altus Planning & Appeals 

$2,200.00

 

 

  Consultancy Services - SAT Application - Approval Services

 

 

 

Amgrow Australia Pty Ltd 

$869.00

 

 

  Seasol For Parks

 

 

 

Anstat Pty Ltd 

$2,904.00

 

 

  Subscription Legislative Alerts And Research 27.02.2017 To 26.02.2018 - Governance

 

 

 

Aquamaster Reticulation Services 

$180.40

 

 

  Reticulation Repair - Engineering

 

 

 

Aquasol Pty Ltd 

$495.00

 

 

  Filter Maintenance - Edgar Griffith Park - Projects

 

 

 

AQWA 

$1,514.00

 

 

  Concession - Gold Program - Programs

 

 

 

Armaguard 

$806.51

 

 

  Cash Collection Services For The City

 

 

 

Artists Chronicle 

$470.00

 

 

  Annual Listing- WLCC – Cultural Services

 

 

 

Artworks Conservation 

$1,650.00

 

 

  Presentation Of Disaster Training Course For Cultural Services Team 23.02.2017

 

 

 

Ashdown Ingram 

$2,618.96

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Asphaltech Pty Ltd 

$429.99

 

 

  Asphalt - Engineering

 

 

 

ATeam Cleaning Services 

$2,120.00

 

 

  Cleaning Services - Global Beats & Eats - Marketing

 

 

 

Atom Supply 

$122.46

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Audio Technik 

$20,573.44

 

 

  Screen, Vision, Audio - Live In The Amphitheatre - Communications & Events

 

 

 

  Sound Production - Global Beats & Eats - Communications & Events

 

 

 

AUSQ Training 

$556.00

 

 

  Traffic Management - Planning Management

 

 

 

Australian Plastic Card Company Pty Ltd 

$4,167.01

 

 

  Library Membership Cards - Library Services

 

 

 

Australian Property Consultants 

$4,400.00

 

 

  Rental Valuation - Marangaroo And Carramar Golf Course - Property

 

 

 

Austswim WA 

$1,015.00

 

 

  Training - Infant Course - 3 X Attendees - Aquamotion

 

 

 

  Austswim Renewal - 1 X Member - Aquamotion

 

 

 

AV Truck Service Pty Ltd 

$7,243.68

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Backyards To Barnyards 

$961.89

 

 

  Consumables For Animals - Rangers

 

 

 

Battery World Joondalup 

$299.20

 

 

  Battery Charger And Batteries - Kingsway & Aquamotion

 

 

 

  Panasonic Lithium Batteries - Regulatory Services

 

 

 

Bax Services 

$2,116.62

 

 

  Sand Soft Fall Cleaning - Various Sites - Parks

 

 

 

Beaurepaires For Tyres 

$61,023.02

 

 

  Tyre Fitting Services For The City

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Of Girrawheen Hall - Programs

 

 

 

Best Consultants Pty Ltd 

$275.00

 

 

  Consultancy Services - Lake Joondalup Park Floodlights - Projects

 

 

 

BGC Concrete 

$6,547.20

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Bidfood Perth 

$838.16

 

 

  Catering Items - Stores

 

 

 

Big Sky Entertainment (WA) Pty Ltd 

$6,050.00

 

 

  Show At Retro Rewind 2017 - Communications & Events

 

 

 

Binley Fencing 

$180.18

 

 

  Hire Of Temporary Fencing - Capricorn Esplanade - Projects

 

 

 

  Hire Of Temporary Fencing - Whitehouse - Engineering

 

 

 

  Hire Of Temporary Fencing - St Andrews Park - Parks

 

 

 

Bioscience Pty Ltd 

$1,017.50

 

 

  Bioplime Dicot For Conservation

 

 

 

Bladon WA Pty Ltd 

$3,870.90

 

 

  100 X Pens, 100 X Badge Holders, 100 X Flash Drive - People And Culture

 

 

 

  Cooler Bag With City Logo - People And Culture

 

 

 

  250 X Colour Activity Book - Communications & Events

 

 

 

Blindside Group Pty 

$1,938.00

 

 

  100Kg Bumper Plate Pack -

 

 

 

Board Business Pty Ltd 

$5,500.00

 

 

  Risk Refresher Session - Elected Members 13.02.2017 - Council And Corporate Support

 

 

 

Boating Camping Fishing 

$747.00

 

 

  Led Lenser Torch - Rangers

 

 

 

Bobcat-Attach 

$1,677.50

 

 

  Vehicle Spare Parts/Repairs - Fleet

 

 

 

BOC Limited 

$897.45

 

 

  Dry Ice - Health Services

 

 

 

  Oxygen Medical C Size Annual Service Charge - Aquamotion

 

 

 

Boffins Bookshop Pty Ltd 

$515.82

 

 

  Book Stock For Library Services

 

 

 

Bolinda Digital Pty Ltd 

$2,274.98

 

 

  Ebooks Purchase - Library Services

 

 

 

Boomerang Engineering (1971) Pty Ltd 

$3,212.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Boral Construction Materials Group 

$3,166.97

 

 

  Concrete Mix -  Various Locations - Engineering

 

 

 

Botanic Gardens & Parks Authority 

$75.00

 

 

  Gold Program - Guided Walk Kings Park - Programs

 

 

 

Boya Equipment 

$151.80

 

 

  Adjustable Brass Nozzle - Parks

 

 

 

Branko Civich 

$62.00

 

 

  Massage Service For February - Aquamotion

 

 

 

Bridgeleigh Reception Centre 

$9,700.00

 

 

  Community Services / Conservation Volunteers Dinner - Marketing

 

 

 

Brikmakers 

$7,185.60

 

 

  Supply & Delivery Of Pavers - Projects

 

 

 

Bring Couriers 

$1,193.65

 

 

  Courier Services - Health

 

 

 

Bucher Municipal Pty Ltd 

$14,334.79

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Bullivants Pty Ltd 

$15,973.52

 

 

  Fall Arrest System Inspections - Building Maintenance

 

 

 

Bunnings Pty Ltd 

$1,643.62

 

 

  Hardware Purchases For The City

 

 

 

Bunzl Brands & Operations Pty Ltd 

$65.93

 

 

  Test Clutch - Engineering

 

 

 

Bunzl Limited 

$9,671.65

 

 

  Spare Parts For Stores

 

 

 

Burgtec Australasia Pty Ltd 

$352.00

 

 

  Black Chair With No Arms - Safety And Injury Management

 

 

 

Busby Investments Pty Ltd 

$386.82

 

 

  Retro Rewind 2017 - Moving Van - Communications & Events

 

 

 

Business Foundations Incorporated 

$6,875.00

 

 

  Hybrid 935: Monthly Activation Events - Economic Development

 

 

 

Byprogress Pty Ltd 

$1,139.01

 

 

  Wall-E/Spongebob Bouncy Castle - Communications & Events

 

 

 

C R Kennedy & Co Pty Ltd 

$3,537.60

 

 

  Single Charger - Engineering

 

 

 

  Smartnet 1 Year Subscription  2016 / 2017 - Engineering

 

 

 

Car Care Motor Company Pty Ltd 

$6,354.25

 

 

  Vehicle Services - Fleet

 

 

 

Cardno (NSW/ACT) Pty Ltd 

$51,499.80

 

 

  Professional Services - Quinns Beach Long Term Coastal Management - Engineering

 

 

 

Cardno (WA) Pty Ltd 

$10,549.00

 

 

  Professional Services - Coastal Hazard Risk Management Adaptation Plan  - Planning

 

 

 

Carramar Resources Industries 

$6,695.29

 

 

  Disposal Of Rubble - Parks/Engineering/Assets

 

 

 

Castledine Gregory 

$884.40

 

 

  Legal Fees For The City

 

 

 

Cat Welfare Society Incorporated 

$575.00

 

 

  Daily Impound Fee - Rangers

 

 

 

CDM Australia Pty Ltd 

$2,796.20

 

 

  HP Elitebook - IT

 

 

 

Celtic Scaffolding 

$3,557.18

 

 

  Hire Scaffold - Yanchep Beach Lagoon - Projects

 

 

 

Centurion Temporary Fencing 

$404.25

 

 

  Hire Fencing - Yanchep Surf Life Saving Clubroom - Projects

 

 

 

Challenge Batteries WA 

$1,057.98

 

 

  Vehicle Batteries - Fleet/Stores

 

 

 

Challenge Brass Band 

$495.00

 

 

  Entertainment - Australia Day 2017 - Marketing

 

 

 

Champion Music 

$1,936.00

 

 

  Matertones Performance - Retro Rewind - Communications & Events

 

 

 

Chandler Macleod Group Limited 

$1,311.24

 

 

  Casual Labour For The City

 

 

 

Cherry's Catering 

$20,500.88

 

 

  Catering Services For Various Council Functions

 

 

 

Chinese Community Centre Lion Dance Troupe 

$420.00

 

 

  Performance - Lion Dance - Global Beats & Eats - Communications & Events

 

 

 

Chris Kershaw Photography 

$1,140.00

 

 

  Photography - Citizenship Ceremonies - Communication & Events

 

 

 

  Photography - Madeley Dog Park - Communications & Events

 

 

 

  Photography - Volunteers Dinner - Communications & Events

 

 

 

Chrysalis Quantity Surveying Pty Ltd 

$4,950.00

 

 

  Preparation Of Bill Of Quantities & Pre-Tender Estimate - Projects

 

 

 

Civica Pty Ltd 

$3,327.04

 

 

  Annual Software Licence - IT

 

 

 

  Authority Web Service API Layer - Set Up Fee - IT

 

 

 

Civil Survey Solutions Pty Ltd 

$841.50

 

 

  Subscription - Vehicle Tracking Commercial - IT

 

 

 

CJD Equipment Pty Ltd 

$38.21

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Clark Equipment Rentals Pty Ltd 

$596.20

 

 

  Bobcat Hire - Engineering

 

 

 

Clark Equipment Sales Pty Ltd 

$72,399.35

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Cleanaway 

$38,514.11

 

 

  Processing Recyclables - Waste

 

 

 

Cleartech Waste Management Pty Ltd 

$2,956.80

 

 

  Dispose Of Fire Retardant - Fleet

 

 

 

Clifton Perth 

$68,498.43

 

 

  Staging/Vision/Lighting/Sound Equipment -  Global Beats & Eats - Communications & Events

 

 

 

Clinipath Pathology 

$1,187.00

 

 

  Medical Fees For The City

 

 

 

Coachtrans 

$440.00

 

 

  Coach Charter - Connect Wanneroo Yoga Day - Advocacy & Economic Development

 

 

 

Coastal Navigation Solutions 

$807.98

 

 

  Apply Two Coats Of Anti Graffiti Polyurethane To Artwork - Cultural Services

 

 

 

  Installation Of Mosaics - Fishermans Hollow - Cultural Services

 

 

 

Coates Hire Operations Pty Ltd 

$3,932.47

 

 

  Equipment Hire For The City

 

 

 

Coca Cola Amatil Pty Ltd 

$2,401.08

 

 

  Beverages - Kingsway

 

 

 

Commissioner of Police 

$134.10

 

 

  Volunteer Checks January 2017 - Conservation & Programs

 

 

 

Complete Window Systems 

$150.00

 

 

  Die Cast Hinge - Building Maintenance

 

 

 

Corporate Scorecard 

$3,050.52

 

 

  Financial & Performance Reports - Contracts

 

 

 

Corporate Security Australia Pty Ltd 

$25,970.37

 

 

  Security Guards - Various Council Functions - Communications & Events

 

 

 

Corsign (WA) Pty Ltd 

$1,028.50

 

 

  Supply Signs - Projects

 

 

 

Courier Australia 

$100.94

 

 

  Courier Charges - Stores And Planning

 

 

 

COVS Parts 

$4,942.95

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Cristal Office Choice & Print 

$473.37

 

 

  Rubber Stamps - Infrastructure Maintenance Administration

 

 

 

Critical Fire Protection & Training Pty Ltd 

$3,267.00

 

 

  Repair Works - Fire Equipment - Various Locations - Building Maintenance

 

 

 

Crush 

$1,144.00

 

 

  Digital Work Production - Paddock To Plate Newletters - Health

 

 

 

CSP Group 

$725.05

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cummins South Pacific Pty Ltd 

$744.48

 

 

  Subscription To Quickserve - Fleet

 

 

 

Cutting Edges Pty Ltd 

$4,237.69

 

 

  Cutting Blades - Stores/Fleet

 

 

 

Dakota Baker 

$1,250.00

 

 

  Performance - Traditional Nyoongar Dance - Community Health

 

 

 

Daniel Grant 

$393.00

 

 

  Photography - Northern Perspectives Opening - Cultural Services

 

 

 

Daniels Health Services Pty Ltd 

$142.27

 

 

  Sharpsmart Bins - Health Services

 

 

 

Danka Scholtz Von Lorenz 

$3,300.00

 

 

  Restoration & Installation Of Fishermans Hollow Mosaic - Projects

 

 

 

Data #3 Limited 

$7,488.33

 

 

  Licence - Adobe Acrobat Standard DC 2015 - IT

 

 

 

  Sophos Services February 2017 - IT

 

 

 

  Exchange Health Check & Remediation - IT

 

 

 

Database Consultants Australia 

$4,840.00

 

 

  Training - Pinforce System - Ranger Services

 

 

 

Datacom Systems (WA) Pty Ltd 

$16,511.00

 

 

  Disaster Recovery Managed Services January 2017 - IT

 

 

 

Datavoice Communications Pty Ltd 

$51,106.00

 

 

  Contact Centre Expansion & Datavoice Annual Maintenance - IT

 

 

 

Davey Glass 

$2,942.23

 

 

  Glazing Services For The City

 

 

 

DBS Fencing 

$1,595.00

 

 

  Supply Pedestrian Swing Gates - Conservation

 

 

 

  Modifications To Pedestrian Gates - Conservation

 

 

 

De Vita & Dixon Lawyers 

$22,036.40

 

 

  Legal Fees For The City

 

 

 

Dell Australia Pty Ltd 

$2,459.60

 

 

  Dell 4GB Certified Memory Module & Computer Monitors - IT

 

 

 

Diamond Lock & Security 

$2,227.99

 

 

  Locking Services For The City

 

 

 

Diamond Plumbing & Gas 

$33,290.45

 

 

  Plumbing Maintenance For The City

 

 

 

Digital Education Services 

$549.00

 

 

  Price Guide To Antiques - Library

 

 

 

Direct Communications 

$3,297.80

 

 

  Vehicle Spare Parts/Repairs - Fleet

 

 

 

District32 Pty Ltd 

$1,100.00

 

 

  Sponsored Radio Interviews - Advocacy & Economic Development

 

 

 

Domus Nursery 

$1,925.41

 

 

  Plants For Parks

 

 

 

Donald Cant Watts Corke (WA) Pty Ltd 

$3,850.00

 

 

  Quantity Surveying - Alkimos Eglinton Community Facilities

 

 

 

Dowsing Concrete 

$67,988.06

 

 

  Concrete Works - Various Locations - Engineering/Projects

 

 

 

Doyenne 

$475.00

 

 

  Group Fitness Classes - Alexander Heights Adult Day Centre - Funded Services

 

 

 

Drainflow Services Pty Ltd 

$101,745.93

 

 

  Road Sweeping/Drain Cleaning - Various Locations - Engineering

 

 

 

Driving Wheels 

$1,100.00

 

 

  Vehicle Wheel Alignments - Fleet

 

 

 

Dunbar Services (WA) Pty Ltd 

$516.45

 

 

  Exhaust System Clean - Gumblossom Changerooms - Building Maintenance

 

 

 

Dy-Mark (Aust) Pty Ltd 

$837.59

 

 

  Spray & Mark & Survey Tape - Stores

 

 

 

Dymocks Joondalup 

$1,169.38

 

 

  Book Stock - Library Services

 

 

 

E & MJ Rosher 

$4,847.05

 

 

  Vehicle Spare Parts - Fleet

 

 

 

ECO Environmental Pty Ltd 

$158.40

 

 

  Hydrolab Quanta Rental - Conservation

 

 

 

Eco Logical Australia Pty Ltd 

$14,757.60

 

 

  Ecological Surveys For The City

 

 

 

Edge People Management 

$6,975.43

 

 

  Case Management Returning To Work Monitoring - OSH

 

 

 

  Ergonomic Assessment - Health Services

 

 

 

  Job Analysis/ Dictionaries - Health Services

 

 

 

Ellenby Tree Farms 

$6,891.50

 

 

  Supply Plants - Magnolia Grandiflora - Parks

 

 

 

  Supply Plants - Various Site - Conservation

 

 

 

  Plants - Salitage Park - Projects

 

 

 

Elliotts Irrigation Pty Ltd 

$88,121.51

 

 

  Irrigation Design - Carramar Houghton Park - Parks

 

 

 

  Irrigation Design - Mary Lindsay - Projects

 

 

 

  Reticulation Items/Irrigation Repairs - Various Locations - Parks

 

 

 

ELMO Learning Services 

$1,100.00

 

 

  Scorm Conversion - Record Keeping Awareness - IT

 

 

 

Embroidme Joondalup 

$555.32

 

 

  Polo Shirts - Youth Services

 

 

 

Emerge Associates 

$6,462.50

 

 

  Site Analysis - Wanneroo BMX - Facilities

 

 

 

Entire IT 

$919.00

 

 

  Computer Software - IT

 

 

 

Environmental Industries Pty Ltd 

$232,889.36

 

 

  Landscape Maintenance Services For The City

 

 

 

Ergolink 

$9,294.98

 

 

  Sit Stand Workstations - Various Service Units

 

 

 

ERS Australia Pty Ltd 

$1,202.30

 

 

  Disposal Of Used Oil Filter & Environmental Levy Fee - Fleet

 

 

 

  Monthly Charge Parts Washer - Fleet

 

 

 

Event Health Management Pty Ltd 

$1,930.78

 

 

  2 X First Aid Officers - Retro Rewind 2017 - Communications & Events

 

 

 

  1 X First Aid Officer - Global Beats & Eats - Communications & Events

 

 

 

Ezra Alcantra 

$500.00

 

 

  Event Photography - Global Beats & Eats - Communications & Events

 

 

 

Fawzak Pty Ltd 

$2,392.50

 

 

  Magazine Subscriptions - Library Services

 

 

 

Fildes Food Safety Pty Ltd 

$431.75

 

 

  Labels For Dishwasher - Health Services

 

 

 

Find Wise Location Services 

$10,867.45

 

 

  Location Of Services - Various Locations - Projects

 

 

 

Fire & Safety WA 

$248.41

 

 

  Safety Boots - Safety And Emergency Services

 

 

 

Flex Fitness Equipment 

$279.00

 

 

  6 Digit Professional Gym Timer - Aquamotion

 

 

 

Flower Scentral 

$80.00

 

 

  Arrangements Of Flowers - Council Support

 

 

 

Foo Hua Chinese Restaurant 

$348.50

 

 

  25 X Lunch Specials - Two Rocks Fire 24.01.2017 - Fire Services

 

 

 

Forrest And Forrest Games 

$2,295.00

 

 

  Soil And Leaf Analysis - St Andrews Park - Parks

 

 

 

Frontline Fire & Rescue Equipment 

$3,259.69

 

 

  Hose Reels/Repair Pump - Fleet

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,631.59

 

 

  Paper Supplies - Governance

 

 

 

Future Power WA Pty Ltd 

$33,691.34

 

 

  Progress Claim - Lake Joondalup Sports Lighting - Projects

 

 

 

Garage Sale Trail Foundation 

$9,900.00

 

 

  Application Fee For Garage Sale Trail 2017 - Waste

 

 

 

Geared Construction Pty Ltd 

$3,954.50

 

 

  Fishermans Hollow Repair Works - Projects

 

 

 

Geoff's Tree Service Pty Ltd 

$163,852.77

 

 

  Tree Removal/Pruning/Root Chasing etc. - Various Locations - Parks

 

 

 

Gevers Goddard Jones Pty Ltd 

$1,839.75

 

 

  Consultancy Fee - HACC Services Review - Funded Services

 

 

 

GHD Pty Ltd 

$2,250.33

 

 

  Progress Claim 2 - Pipidinny Road Review & Design - Assets

 

 

 

GI Maclean Painting 

$5,280.00

 

 

  Repaint 9 Bench Seats - Various Parks - Parks

 

 

 

Gillmore Electrical Services 

$16,041.80

 

 

  Supply & Installation Of Flood Lighting - Shelvock Parks - Projects

 

 

 

Glass Tinting WA 

$990.00

 

 

  Frosted Film - Leatherback Park & Wanneroo City Soccer Club - Building Maintenance

 

 

 

Global Marine Enclosures Pty Ltd 

$4,583.35

 

 

  Quinns Beach Swimming Enclosure Monitoring And Maintenance - Assets

 

 

 

Globe Australia 

$23,017.50

 

 

  Broadwet For Dosing - Various Locations - Parks

 

 

 

Grand Toyota 

$752.65

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Grass Growers 

$34,606.77

 

 

  Greenwaste - Parks

 

 

 

  Greenwaste - January/February 2017 - Waste

 

 

 

Green & Gold Hiab Services 

$184.80

 

 

  Bricks Removal - Celebration Boulevard - Engineering

 

 

 

Greenwood Party Hire 

$125.00

 

 

  Party Items - Northern Perspectives - Cultural Services

 

 

 

Groeneveld Lubrication Solutions Pty Ltd 

$351.12

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Gymcare 

$1,210.00

 

 

  Gym Wipes - Aquamotion

 

 

 

Harmer News Pty Ltd 

$133.60

 

 

  Newspapers - Wanneroo Library

 

 

 

Hart Sport 

$459.50

 

 

  Various Sporting Items - Kingsway Indoor Stadium

 

 

 

Heatley Sales Pty Ltd 

$1,440.56

 

 

  Vehicle Spare Parts - Stores

 

 

 

Heavy Automatics 

$650.80

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Hender Lee Electrical Contractors Pty Ltd 

$1,252.00

 

 

  Construction Of Electric Services - Mary Lindsay Homestead - Projects

 

 

 

Hendercare 

$43,385.56

 

 

  Support Services HACC/CACP Clients

 

 

 

Hickey Constructions Pty Ltd 

$12,980.00

 

 

  Repair Studmaster Park Lookout Tower - Parks

 

 

 

Hinds Sand Supplies 

$1,095.32

 

 

  Turf Sand - Marangaroo Golf Course - Parks

 

 

 

Hitachi Construction Machinery Pty 

$1,229.51

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Holton Connor Pty Ltd 

$6,050.00

 

 

  Architectural Design Development & Contract Administration - Yanchep Open Space Amenities - Assets

 

 

 

Home Chef 

$705.60

 

 

  Support Services HACC/CACP Clients

 

 

 

HopgoodGanim 

$22,500.86

 

 

  Legal Fees For The City

 

 

 

Hughan Saw Service 

$30.80

 

 

  Cold Saw - Fleet

 

 

 

Hula Magic Entertainers 

$1,000.00

 

 

  30 Minute Polynesian Floor Show - Communications & Events

 

 

 

Human Republic Pty Ltd 

$1,260.00

 

 

  Printing - Flyers - Advocacy & Economic Development

 

 

 

Humes Concrete Products 

$660.00

 

 

  Drainage Items - Engineering

 

 

 

Hydroquip Pumps 

$68,701.60

 

 

  Irrigation Repairs - Various Locations - Parks

 

 

 

Ice and Oven Technologies Pty Ltd 

$1,240.80

 

 

  6 Monthly Servicing Of Ice Machines - Building Maintenance

 

 

 

Imagesource Digital Solutions 

$9,686.60

 

 

  Printing - Northern Perspectives Labels - Cultural Development

 

 

 

  Banners - 3 X Tracey Moffatt - Cultural Development

 

 

 

  Printing - Labels For Jess Hart Exhibition - Heritage & Museum

 

 

 

  Printing - Claimed Lands - Heritage & Museum

 

 

 

  Printing - Quote Book & Cover Catalogue - Cultural Services

 

 

 

  3,000 X Fridge Magnets Library Opening Times - Library Services

 

 

 

  Printing - Live Work Play Exhibition - Heritage & Museum

 

 

 

  Late Withdrawal Stickers - Northern Perspectives - Cultural Services

 

 

 

  Printing - Page Changes Inserts - Northern Perspectives - Cultural Services

 

 

 

Imagin-Nations 

$350.00

 

 

  Restoration - Carramar Community Centre Mural - Cultural Services

 

 

 

Initial Hygiene 

$3,244.39

 

 

  Hygienic Services - Building Maintenance

 

 

 

Insight Call Centre Services 

$4,806.18

 

 

  Call Centre Services - January 2017 - Customer Relations

 

 

 

Instant Toilets & Showers Pty Ltd 

$10,644.70

 

 

  Installation Of Transportable Toilets - Facilities

 

 

 

  Portable Toilets - Retro Rewind - Communications & Events

 

 

 

  Portable Toilets, Lighting And One Staff Member - Global Beats & Eats - Communications & Events

 

 

 

Intercity Office Partitioning 

$4,389.00

 

 

  Removal & Install Ceiling - Carramar Community Hall Kitchen - Building Maintenance

 

 

 

  Relocate Desk & Equipment - Projects

 

 

 

Isentia Pty Ltd 

$1,738.04

 

 

  Media Monitoring For The Month - February 2017 - People & Culture

 

 

 

Ixom Operations Pty Ltd 

$2,525.35

 

 

  Pool Chemicals - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$7,766.27

 

 

  Hardware/Safety Purchases For The City

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$500.00

 

 

  Gift Vouchers - Northern Perspectives Prizes - Cultural Services

 

 

 

Jadu Software Pty Ltd 

$12,281.50

 

 

  Professional Services - Onsite Consultancy - IT

 

 

 

Jagra Music Pty Ltd 

$2,500.00

 

 

  Grace Barbe Afro Kreol Performance - Communications & Events

 

 

 

James Bennett Pty Ltd 

$9,428.99

 

 

  Book Purchases - Library Services

 

 

 

JB Hi Fi Group Pty Ltd 

$48.99

 

 

  Speakers - Fleet

 

 

 

JD Penangke 

$650.00

 

 

  Community Canvas Activity - Global Beats And Eats - Communications & Events

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$3,895.37

 

 

  Vehicle Hoses - Fleet Maintenance

 

 

 

JMV Hydraulics 

$356.95

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Jodie Aedy 

$4,500.00

 

 

  Graphic Design Work - Retro Rewind - Communications & Events

 

 

 

  Graphic Design Work - Global Beats & Eats - Communications & Events

 

 

 

Joondalup Drive Medical Centre 

$6,987.90

 

 

  Medical Fees For The City

 

 

 

Joondalup Smash Repairs Pty Ltd 

$2,000.00

 

 

  2 X Excess Payments - Insurance Services

 

 

 

JSB Fencing and Machinery Hire 

$3,140.36

 

 

  Supply/Fit New Fencing - Hainsworth Leisure Centre - Building Maintenance

 

 

 

  Repair Fence - Houghton Park BMX - Parks

 

 

 

  Repair Fencing - Dalvik Parks - Parks

 

 

 

KDAire Mechanical Services 

$27,292.49

 

 

  Airconditioning Maintenance For The City

 

 

 

Keep Australia Beautiful Council WA 

$400.00

 

 

  Illegal Dumping Tape & Stickers - Waste

 

 

 

Kerb Direct Kerbing 

$17,261.76

 

 

  Kerbing - Various Locations - Projects/Engineering

 

 

 

Kids Just Wanna Have Fun Amusement 

$1,500.00

 

 

  Arcade Games - Retro Rewind - Communications & Events

 

 

 

Kidsafe WA Incorporated 

$682.00

 

 

  Play Equipment Audit - Salitage Parks - Projects

 

 

 

  Head Impact Test - Rendell Park - Projects

 

 

 

Kismet (WA) Pty Ltd 

$660.00

 

 

  Event ATM Trailer - Global Beats & Eats - Marketing

 

 

 

Kleenit 

$1,014.80

 

 

  Graffiti Removal - Various Locations - Building Maintenance

 

 

 

KLMedia Pty Ltd 

$3,284.69

 

 

  Book Purchases - Library Services

 

 

 

Kmart Australia Limited (Wanneroo) 

$366.00

 

 

  Honeycombe Pots & Wicker Basket - Capability & Culture

 

 

 

Komatsu Australia Pty Ltd 

$66.00

 

 

  Delivery Charges - Fleet

 

 

 

Konecranes Pty Ltd 

$3,267.00

 

 

  Third Party Inspection & DWP Calculation - Fleet

 

 

 

Konnect (Coventry Fasteners) 

$945.54

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Kyocera Document Solutions 

$5,913.36

 

 

  Photocopier Meter Reading For The City

 

 

 

  5 X Toner - Assets

 

 

 

L & T Venables Pty Ltd 

$37.51

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ladybird's Plant Hire 

$72.60

 

 

  Plant Rental For The City

 

 

 

Landcare Weed Control 

$56,244.62

 

 

  Weed Control - Various Locations - Conservation/Parks

 

 

 

  Spray - Deadly Nightshade - Various Locations - Conservation

 

 

 

Landsdale Mini Hardware & Boxes Galore 

$1,277.49

 

 

  Hardware Purchases - Parks

 

 

 

Lasso Kip Pty Ltd 

$550.00

 

 

  Advertising - Aquamotion

 

 

 

Lawn Doctor 

$16,033.41

 

 

  Dry Parks Maintenance - February 2017 - Parks

 

 

 

LD Total 

$80,010.23

 

 

  Landscape Maintenance - Various Locations - Parks

 

 

 

Learning Horizons 

$5,280.00

 

 

  Provide Advice, Facilitation & Support Services - Executive Leadership Team

 

 

 

Learning Seat Pty Ltd 

$10,445.60

 

 

  Monthly Base Fee X 4 - People & Culture

 

 

 

Leederville Cameras 

$301.95

 

 

  Tripod And Bag - Connected & Resilient Communities

 

 

 

Les Mills Asia Pacific 

$1,384.11

 

 

  Group Fitness Classes - Aquamotion

 

 

 

Limitless Promotions 

$740.00

 

 

  3000 X Flat Strap Tags Orange  - Ranger Services

 

 

 

Local Government Professionals Australia WA 

$3,780.00

 

 

  Finance Professionals Conference - 3 Participants - Finance

 

 

 

Lounge Backline 

$2,279.50

 

 

  Performers - Retro Rewind - Communications & Events

 

 

 

  Backline - Global Beats & Eats - Communications & Events

 

 

 

  Backline - San Cisco's Performance - Communications & Events

 

 

 

Love Letters Au 

$4,500.00

 

 

  Light Up Letters - Various Dates - Communications & Events

 

 

 

Madcat Digital Design 

$636.00

 

 

  Photographic Printed Merchandise - Advocacy & Economic Development

 

 

 

Magnetic Automation Pty Ltd 

$220.00

 

 

  Exit Gate Is Jammed Close - Aquamotion - Building Maintenance

 

 

 

Major Motors 

$5,531.16

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Malco Flooring Pty Ltd 

$3,949.00

 

 

  Install Flooring - Kingsway Indoor Sports - Function Room - Building Maintenance

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$1,320.00

 

 

  Ecoblue Bulk - Stores

 

 

 

Marketforce Pty Ltd 

$2,619.88

 

 

  Design/Produce Material - Election Advertisement - Economic Development

 

 

 

  Monthly Payment Of Careerone - Lux Corporate Page - People & Culture

 

 

 

  Advertising Services For The City

 

 

 

Marquee Magic 

$1,745.00

 

 

  Equipment Hire - Butler Bonanza - Youth Services

 

 

 

Mayday Earthmoving 

$46,015.74

 

 

  Heavy Equipment Hire For The City

 

 

 

MCL Commercial Building Services 

$16,830.00

 

 

  Median Verge Tree Watering - Parks

 

 

 

McLeods 

$8,382.33

 

 

  Legal Fees For The City

 

 

 

Melville Subaru 

$70,467.44

 

 

  2 X New Vehicle Purchase - Subaru Forester - $35,233.72 Each - Fleet

 

 

 

Mercury Group of Companies Pty Ltd 

$2,560.36

 

 

  E-Recruitment Monthly Software - People & Culture

 

 

 

Metropolitan Cash Register Company 

$146.52

 

 

  Thermal Paper Rolls - Library Services

 

 

 

MHW Unit Trust 

$3,079.74

 

 

  Square Edge Panels - Building Maintenance

 

 

 

Microway 

$11,899.03

 

 

  Training - 4 X Articulate Storyline 360 - People & Culture

 

 

 

  Annual Subscription - 360 Team Software - People And Culture

 

 

 

Midalia Steel Pty Ltd 

$2,582.80

 

 

  Steel Products - Fleet

 

 

 

Mincad Systems Pty Ltd 

$2,500.00

 

 

  Circly 6.0 Licence - Assets

 

 

 

Mindarie Regional Council 

$509,977.35

 

 

  Refuse Disposal For The City

 

 

 

Mindarie Senior College 

$800.00

 

 

  2017 Student Scholarships - Marketing

 

 

 

Miracle Recreation Equipment Pty Lt y

$12,076.24

 

 

  Playground Equipment - Parks/Projects

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$75.00

 

 

  Wool Bags - Parks

 

 

 

Modern Motor Trimmers 

$3,366.49

 

 

  Seat & Repairs - Fleet

 

 

 

Modern Teaching Aids Pty Ltd 

$105.71

 

 

  Program Items -  Hainsworth - Connected & Resilient Communities

 

 

 

Move It Removals & Storage & Boxes 

$2,218.75

 

 

  Removal Services For The City

 

 

 

MP Rogers & Associates Pty Ltd 

$4,725.55

 

 

  Options Assessment - Two Rocks Beach Access - Assets

 

 

 

Mr Lionel Aurousseau 

$765.00

 

 

  Site Services - Global Beats & Eats - Communications & Events

 

 

 

Mr Zal Kanga-Parabia 

$300.00

 

 

  Pre-Dinner Entertainment - Volunteers Dinner - Marketing

 

 

 

Ms Josephine Boyle 

$200.00

 

 

  Aboriginal-Themed It's All About Stories Session - Library Services

 

 

 

Multimedia International Services P Ltd 

$50.55

 

 

  Monthly Instalment TV Advertising - February 2017 - Kingsway

 

 

 

Natalie Asha Enterprises 

$650.00

 

 

  30 Minute Roving Dance Performance - Marketing

 

 

 

National Measurement Institute 

$794.99

 

 

  Wangara Sump Water Analysis Fees - Conservation

 

 

 

Natural Area Holdings Pty Ltd 

$34,557.47

 

 

  Variation 1 - Seed Collection - Neerabup Industrial Area Offset Site - Projects

 

 

 

  Weed Control - Honey Possum Park - Conservation

 

 

 

  Seed Collection - Various Locations - Conservation

 

 

 

  Summer Watering - Various Re-Vegetation Sites - Conservation

 

 

 

Newsxpress Ocean Keys 

$37.80

 

 

  Newspapers - Clarkson Library

 

 

 

Nexus Construction Systems Pty Ltd 

$1,848.00

 

 

  Hire Of Tilt Panel Propping System - Yanchep Surf Life Saving Club - Projects

 

 

 

Non Organic Disposal 

$798.60

 

 

  Disposal Of Rubble - Engineering/Projects

 

 

 

Norman Jorgensen Bookseller 

$1,430.00

 

 

  Summer Reading Club - Heroes And Villains Family - Library Services

 

 

 

Northerly Group Australia Pty Ltd 

$5,500.00

 

 

  Reimbursement Of Validation Costs - Yanchep Surf Lifesaving Club - Projects

 

 

 

Northern Districts Pest Control 

$4,905.05

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$1,713.00

 

 

  Stihl Air Filter - Stores

 

 

 

  Safety Gloves & Vice - Parks

 

 

 

  Flat Files - Conservation

 

 

 

  Stihl Blower - Fleet Assets

 

 

 

Nuford 

$230.65

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Nu-Trac Rural Contracting 

$7,821.00

 

 

  Beach Cleaning - February 2017 - Engineering

 

 

 

Oberwill Pty Ltd 

$4,840.00

 

 

  WA Weekender - Wanneroo Food Trail - Economic Development

 

 

 

Oce Australia Limited 

$458.19

 

 

  Basic/Image Charge - Scanner - IT

 

 

 

Ocean Reef Senior High School 

$800.00

 

 

  2017 Student Scholarships - Marketing

 

 

 

Office Cleaning Experts 

$66,633.01

 

 

  Cleaning Services For The City

 

 

 

Officemax 

$512.95

 

 

  Paper Supplies - Print Room

 

 

 

Ooh!Media Retail Pty Ltd 

$594.00

 

 

  Advertising - Retro Rewind - Communications & Events

 

 

 

Opus International Consultants (PCA) Ltd 

$1,231.58

 

 

  Professional Services - Marmion Avenue & Neerabup Road - Projects

 

 

 

Orbit Health & Fitness Solutions 

$1,620.52

 

 

  Repairs On Selected Gym Equipment - Aquamotion

 

 

 

Oxlades Art Supplies 

$39.03

 

 

  Sun Clay Air Dry In White - Cultural Services

 

 

 

Paperbark Technologies Pty Ltd 

$3,675.00

 

 

  Arboriculture Reports - Various Locations - Parks

 

 

 

Parks & Leisure Australia 

$165.00

 

 

  Registration - Golf Course Management Seminar - 1 X Member - Parks

 

 

 

Paul Joseph 

$500.00

 

 

  Keynote Address - NGAA Annual Congress 2016 - Economic Development

 

 

 

Payroll Paper Solutions 

$2,890.00

 

 

  20,000 Notices Paper - Library Services

 

 

 

Perth Castings 

$1,353.00

 

 

  Cast Bronze Plaques - Public Art - Cultural Services

 

 

 

Perth Detailing Centre 

$473.00

 

 

  Detailing Services - Community Transport Bus - Funded Services

 

 

 

Perth Happenings 

$124.50

 

 

  Gold Package Online Advertising - Global Beats - Communications & Events

 

 

 

Perth Heavy Towing 

$1,144.00

 

 

  Towing Services - Fleet

 

 

 

Perth Industrial Centre Pty Ltd 

$712.58

 

 

  Vehicle Belts - Stores

 

 

 

Perth Maxi Charters 

$2,068.00

 

 

  Bus Pick Up And Drop Off - Retro Rewind - Communications & Events

 

 

 

  2 X 20 Seater Shuttle Busses - Global Beats & Eats - Communications & Events

 

 

 

Perth Office Equipment Repairs 

$247.50

 

 

  Service Of Guillotine & Blade Sharpening - Print Room

 

 

 

Perth Relaxation Therapy 

$95.00

 

 

  Relaxation Classes - Quinns Adult Day Centre - Funded Services

 

 

 

Perth Swing Dance Society 

$500.00

 

 

  Performance - Live Work Play Exhibition Opening - Cultural Services

 

 

 

Petra Clean 

$1,028.50

 

 

  Carpet Cleaning - Civic Centre - Building Maintenance

 

 

 

  Carpet Cleaning - Addison Park Clubrooms - Building Maintenance

 

 

 

Phonographic Performance Company of Australia Ltd 

$701.61

 

 

  Fitness Classes - Licence 0633558 - Aquamotion

 

 

 

Pindan Constructions Pty Ltd 

$5,500.00

 

 

  Reimbursement Of Validation Costs - Projects

 

 

 

PJ & CA Contracting 

$4,268.00

 

 

  Maintenance On Decking - Brampton Park - Parks

 

 

 

  Service Play Equipment - Homestead Park - Parks

 

 

 

  Gate Inspections - Paloma, Highview & Quinns Beach - Parks

 

 

 

PLE Computers 

$77.00

 

 

  Serveredge Basic 8 Port PDU - IT

 

 

 

PMP Distribution 

$1,664.76

 

 

  Flyer Distribution - Retro Rewind - Communications & Events

 

 

 

  Printing - Flyers Global Beats & Eats - Communications & Events

 

 

 

Porter Consulting Engineers 

$19,250.00

 

 

  Consultancy Services - Mirrabooka Avenue Duplication - Projects

 

 

 

Position Partners 

$286.00

 

 

  Thumb Release Bipod - Surveyors

 

 

 

Power Vac Pty Ltd 

$764.74

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Prestige Alarms 

$17,713.28

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$2,398.19

 

 

  Printing - Combo Team Flyers - Kingsway

 

 

 

  Printing - 1,000 Mayoral Envelopes - Marketing

 

 

 

Pro Water Services 

$1,518.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Prodesign Lighting Pty Ltd 

$1,857.90

 

 

  Lighting Repairs And Replacements - Cultural Services

 

 

 

  Exhibition Lighting Focus - Northern Perspectives - Cultural Services

 

 

 

Programmed Integrated Workforce 

$19,392.73

 

 

  Casual Labour For The City

 

 

 

Qualcon Laboratories 

$594.00

 

 

  3 X Sand PSD Tests - Quinns Foreshore - Assets

 

 

 

Quality Traffic Management Pty Ltd 

$1,848.00

 

 

  Traffic Control Services For The City

 

 

 

Quickgrow Garden Centre & Landscaping Supplies 

$387.00

 

 

  Landscaping Supplies - February 2017 - Parks

 

 

 

Raeco 

$501.06

 

 

  End Desk - Library Services

 

 

 

Ralph Beattie Bosworth 

$7,067.50

 

 

  Professional Services - Quinns Mindarie Community Centre - Projects

 

 

 

  Preparation Of Estimate - Ridgewood Park Multi-Purpose Room Extension - Projects

 

 

 

  Professional Services - Wanneroo Civic Centre - Projects

 

 

 

RBM Drilling 

$32,560.00

 

 

  Drill New Bore - Scenic Park - Parks

 

 

 

RCG Pty Ltd 

$30.00

 

 

  Disposal Of Rubble - Engineering

 

 

 

Recall Total Information Management 

$13,301.31

 

 

  Document Handling Services - IM

 

 

 

Reece's Hire & Structures 

$7,180.25

 

 

  Shade Sail - Retro Rewind - Communications & Events

 

 

 

  Marquees And Furniture - Retro Rewind - Communications & Events

 

 

 

Reinol WA 

$115.50

 

 

  Reinol K Cartridges - Fleet

 

 

 

Reliable Fencing 

$15,895.85

 

 

  Fencing Works - Various Locations - Parks

 

 

 

Retro Music Box 

$4,180.00

 

 

  Performance - Milford Street Shakers - Retro Rewind - Communications & Events

 

 

 

Rhythm Fix 

$1,200.00

 

 

  Roving Drumming Performance - Global Beats & Eats - Communications & Events

 

 

 

Richgro 

$300.00

 

 

  Yellowsand Top Dressing For Kingsway Baseball - Parks

 

 

 

Ricoh Australia Pty Ltd 

$16,200.57

 

 

  Image Charge For Colour Printer & Paper - Printroom

 

 

 

Ricoh Finance 

$3,294.50

 

 

  Lease For Both Printers In Print Room

 

 

 

Road & Traffic Services 

$15,039.77

 

 

  Linemarking Services For The City

 

 

 

Road Signs Australia 

$9,549.86

 

 

  Sign - End Road Works - Engineering

 

 

 

  Sign - Connolly Drive / Hester  Avenue - Projects

 

 

 

  Stickers - North Mindarie Beach - Engineering

 

 

 

  Sign - Roads To Recovery - Projects

 

 

 

  Street Name Plates - Engineering

 

 

 

  Sign - Watch Your Step - Engineering

 

 

 

Roads 2000 Pty Ltd 

$414,107.15

 

 

  Road Works - Various Locations - Engineering/Projects

 

 

 

Ron Van Baaren 

$2,062.00

 

 

  Training - Armed Holdup And Bomb Threat - Customer Relations

 

 

 

  Armed Holdup Policy & Procedure Risk Assessment - WRC - Waste

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,403.95

 

 

  Mower Blades - Stores

 

 

 

Royal Wolf Trading Australia Pty Ltd

$1,078.18

 

 

  Monthly Hire X 2 - Cabin Container - Fire Services

 

 

 

Rubek Automatic Doors 

$913.00

 

 

  Repair Door - Wanneroo Community Centre - Building Maintenance

 

 

 

Rud Chains Pty Ltd 

$352.00

 

 

  Supply Clear Battery Bins - WRC - Waste

 

 

 

Safety Signs Service 

$4,589.20

 

 

  WRC Portable Barrier X 35 - Waste

 

 

 

Safety World 

$300.08

 

 

  White Cotton Gloves - Conservation

 

 

 

  Earmuffs - Parks

 

 

 

SAI Global Ltd 

$1,401.82

 

 

  Annual Licence Renewal - IT

 

 

 

  Royalties For Licence - Contracts

 

 

 

Sanax Medical And First Aid Supplies 

$57.93

 

 

  First Aid Supplies - Health

 

 

 

Scatena Clocherty Architects 

$3,019.50

 

 

  Provision Of Architectural Services - Riverlinks Park - Projects

 

 

 

Schindler Lifts Aust Pty Ltd 

$2,224.68

 

 

  Lift And/Or Escalator Service - 5 Locations - Building Maintenance

 

 

 

Scott Print 

$15,683.80

 

 

  Printing - What's Happening - Communications & Events

 

 

 

  Printing - Retro Rewind - Communications & Events

 

 

 

  Printing - Global Beats & Eats Programs - Communications & Events

 

 

 

Sebel Furniture Ltd 

$2,642.64

 

 

  10 X Duralite Folding Tables - Facilities

 

 

 

Seka Engineering Pty Ltd 

$3,993.00

 

 

  Repair Bobcat Attachment - Fleet

 

 

 

  Repair Blade - Fleet

 

 

 

Shawmac Pty Ltd 

$8,118.00

 

 

  Traffic Impact Assessment - Kevo Place - Planning

 

 

 

  Safety Study - Opening Of Luisini Road - Road And Traffic

 

 

 

Sherwood Flooring Pty Ltd 

$20,180.60

 

 

  Timber Floor Refurbishments - 6 X Locations - Building Maintenance

 

 

 

  Line Mark Tennis Court - Kingsway

 

 

 

Sigma Chemicals 

$1,526.23

 

 

  Pool Chemical Supplies - Aquamotion

 

 

 

Sigma Data Solutions 

$3,691.88

 

 

  Support - Technical Specialist Analyst - IT

 

 

 

  Training - HPE Content Manager Administrator - IT

 

 

 

Sign A Rama 

$242.00

 

 

  Retractable Banner - Connected & Resilient Communities

 

 

 

Silver Squid Productions 

$1,900.00

 

 

  Internal Video - Communications And Events

 

 

 

Site Architecture Studio 

$20,865.35

 

 

  Architectural Consultancy Services - Renewal Of Changerooms - Aquamotion

 

 

 

  Detail Design &  Documentation - Banksia Grove Sports Ground Changeroom Facility - Projects

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$12,199.00

 

 

  Removal Of Contaminated Soil Stockpiles - Flynn Drive - Projects

 

 

 

  Removal Of Asbestos & Emu Pick - Projects

 

 

 

  Asbestos Survey - Mary Lindsay Homestead - Building Maintenance

 

 

 

Skipper Transport Parts 

$6,695.74

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Skyline Landscape Services (WA) 

$6,599.78

 

 

  Wanneroo Road Clean Up Works - Parks

 

 

 

Slater-Gartrell Sports 

$849.20

 

 

  Portable Tennis Nets, 3 X Netballs & Tennis Balls/Cart - Kingsway

 

 

 

Slithers & Slides 

$85.00

 

 

  Call Out Fee - Reptile Removal - Cultural Services

 

 

 

Softfall Guys 

$1,820.50

 

 

  Softfall Repair - Various Locations - Parks

 

 

 

SoundPack Solutions 

$228.38

 

 

  CD & DVD Cases - Library Services

 

 

 

Specialised Security Shredding 

$30.36

 

 

  Shredding Services For The City

 

 

 

Sports Surfaces 

$8,795.50

 

 

  Repair Synthetic Wicket - Edgar Griffiths & Peridot - Parks

 

 

 

  Repair Turf - Oldham Park - Parks

 

 

 

  Repair Practise Wickets - Oldham Park - Parks

 

 

 

  Repairs - Gumblossom Netball Courts - Parks

 

 

 

Spotlight Stores Pty Ltd 

$240.31

 

 

  Education Supplies - Cultural Services

 

 

 

  Materials - Northern Perspectives - Cultural Services

 

 

 

  Various Items - Aboriginal Museum In A Box - Cultural Services

 

 

 

Sprayline Spraying Equipment 

$134.01

 

 

  Pressure Gauge - Conservation

 

 

 

St John Ambulance Western Australia 

$2,280.31

 

 

  First Aid Training & First Aid Supplies For The City

 

 

 

Staples Australia Pty Ltd 

$8,704.55

 

 

  Stationery Items For The City

 

 

 

Star Automotive Accessories Pty Ltd 

$3,297.09

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$3,317.92

 

 

  Cleaning Items - Stores/Hospitality

 

 

 

Statewide Pump Services 

$396.00

 

 

  Repair Pump - Wanneroo Recreation Centre

 

 

 

Stats WA Pty Ltd 

$915.20

 

 

  Testing Of Road Materials - Old Yanchep Road - Projects

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$1,719.78

 

 

  Protective Clothing - Fire Services

 

 

 

Stonecivil Pty Ltd 

$8,004.27

 

 

  Supply/Installation Limestone Retaining Wall - Yanchep Surf Lifesaving Club - Projects

 

 

 

StrataGreen 

$1,924.55

 

 

  Knapsack Sprayer, Lopper & Root Directors - Parks/Projects

 

 

 

Subway Wanneroo 

$220.00

 

 

  Catering - Incident 355 & 451 - Fire Services

 

 

 

Supreme Dry Cleans and Laundrette 

$340.00

 

 

  Laundry Of Sports Bibs February - Kingsway

 

 

 

Surf Life Saving WA Incorporated 

$82,280.77

 

 

  Lifeguard Contract - March - Facilities

 

 

 

  Training - CPR Refresher - 4 X Employees - Funded Services

 

 

 

SwingZing 

$800.00

 

 

  Swing Dance Lessons - Retro Rewind - Communications & Events

 

 

 

Taldara Industries Pty Ltd 

$296.56

 

 

  Catering Items - Hospitality

 

 

 

Tamala Park Regional Council 

$25,754.47

 

 

  Road Works - Neerabup - Projects

 

 

 

  GST Payable For February 2017 Pursuant To Section 153B Of Agreement - Finance

 

 

 

Teknacool Marketing 

$1,480.00

 

 

  Re-Instate House Numbers - Tempany Way - Projects

 

 

 

The Distributors Perth 

$568.60

 

 

  Snacks And Confectionery - Kingsway

 

 

 

The Factory 

$39,102.25

 

 

  Installation, Dismantling And Storage Of Christmas Decorations - Building Maintenance

 

 

 

The Hire Guys Wangara 

$770.00

 

 

  Orga And Dingo Hire - Parks

 

 

 

The Innovation Institute Pty Ltd 

$5,500.00

 

 

  Sponsorship - Young Entreqeneurs Program - Girrawheen Senior High School - Economic Development

 

 

 

The Land Division 

$5,349.14

 

 

  Professional Services - Brazier Road - Property

 

 

 

The Linen Press 

$268.00

 

 

  Hiring Of Linen - Agricultural Society Dinner - Communications & Events

 

 

 

The Poster Girls 

$264.00

 

 

  Distribution Of Posters - Art Awards - Cultural Services

 

 

 

The Rigging Shed 

$209.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

The Royal Life Saving Society Australia 

$26,863.80

 

 

  Pool Operations Course - 1 X Member - Aquamotion

 

 

 

  2 X Advanced Resus Course & 1 X Renewal -  Aquamotion

 

 

 

  Home Swimming Pool And Spa Inspections - Compliance

 

 

 

  Self Contained Breathing Apparatus Course - 1 X Member - Aquamotion

 

 

 

The Trustee for Ceramabond Unit Trust 

$4,847.04

 

 

  Repairs For Fleet

 

 

 

The Trustee for The Entertainment Bank Trust 

$4,570.50

 

 

  2 X Face Painters & Flower Clown Activity - Retro Rewind - Communications & Events

 

 

 

  4 X Face Painters - Global Beats & Eats - Communications & Events

 

 

 

The Trustee For The Simmonds Steel Trust

$2,194.50

 

 

  Canine Waste Bage Receptacles - Waste

 

 

 

The Trustee for TLC Solutions Australia Unit Trust

$725.34

 

 

  21 X Workbooks & 21 Conflict Mod Handouts - People & Culture

 

 

 

The West Perth District Football Development Council 

$220.00

 

 

  Footy Fundamentals Clinic - Connected & Resilient Communities

 

 

 

The Workwear Group Pty Ltd 

$9,543.50

 

 

  Uniforms - Store Stock

 

 

 

Thomas Boerema 

$500.00

 

 

  Salt Tree Artist Fee - 30 Minute Set - Global Beast & Eats - Marketing

 

 

 

Tim Eva's Nursery 

$330.00

 

 

  2 X Jacaranda - Golf Links - Conservation

 

 

 

TJ Depiazzi & Sons 

$11,347.60

 

 

  Pine Bark Mulch - Yanchep - Projects

 

 

 

  Pine Bark Mulch - Marangaroo Golf Course - Parks

 

 

 

TLC Safety Pty Ltd 

$3,135.00

 

 

  Craft Activity - Retro Rewind - Communications & Events

 

 

 

  Craft Activity - Children Musical Instrument Making - Communications & Events

 

 

 

Toll Transport Pty Ltd 

$882.82

 

 

  Courier Services For The City

 

 

 

Toolmart 

$239.00

 

 

  Porta Power Kit - Fleet

 

 

 

Total Green Recycling Pty Ltd 

$889.63

 

 

  Hire/Collection Of E-Waste Drop Bins - Waste

 

 

 

Total Tint Solutions 

$465.85

 

 

  Supply/Install Frosted Glass - WLCC - Building Maintenance

 

 

 

TQuip 

$2,971.90

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Transnational (2001) Pty Ltd 

$3,017.69

 

 

  Vehicle Repairs - Fleet

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$7,649.40

 

 

  Service Spa - Aquamotion

 

 

 

  Monthly Preventative Maintenance - Pool Filtration - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$13,716.94

 

 

  Reticulation Electrical Works - Various Locations - Parks

 

 

 

Truck Centre WA Pty Ltd 

$2,798.08

 

 

  Vehicle Spare Parts/Repairs -Fleet

 

 

 

Turf Care WA Pty Ltd 

$16,428.39

 

 

  Vertidrain - Kingsway/Wanneroo Showgrounds/Memorial Park - Parks

 

 

 

  Fertilise Turf - Kingsway/Wanneroo Showgrounds/Memorial Park - Parks

 

 

 

  Topdress Turf - Wanneroo Showgrounds/Kingsway - Parks

 

 

 

Turfmaster Pty Ltd 

$121,897.60

 

 

  Maintenance - Marangaroo Golf Course - January 2017 - Parks

 

 

 

  Turfing - Various Sites - Parks

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$721.31

 

 

  Reimbursement - Disposable Respirators - Fire Services

 

 

 

  Reimbursement - Laminating Pouches And Printer Ink - Fire Services

 

 

 

  Reimbursement - Two Rocks Fire - Oregono & Caraway Loop - Fire Services

 

 

 

  Reimbursement - Renewal Po Box 167 Two Rocks - Fire Services

 

 

 

  Reimbursement - Vehicle Repairs - Fire Services

 

 

 

United Equipment Pty Ltd 

$711.14

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Urban Quarter WA 

$137.50

 

 

  Luncheon With Mark McGowan - 10.02.2017 - 1 X Member - Planning

 

 

 

Valvoline (Australia) Pty Ltd 

$543.55

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Veda Advantage Information Services & Solutions

$67.38

 

 

  Bureau Charges - Regulatory Services

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$7,562.59

 

 

  Bin Collection - Various Locations - Waste

 

 

 

Vermeer (WA & NT) 

$189.75

 

 

  Check Smart Feed Pressures & Adjust Top Feed Bar - Fleet

 

 

 

Vigilant Traffic Management Pty Ltd 

$97,797.93

 

 

  Traffic Control Services For The City

 

 

 

Vintage Photobooths 

$1,600.00

 

 

  Kombi Photo Booth - Retro Rewind - Communications & Events

 

 

 

Virginie Weber 

$2,500.00

 

 

  Wangara Industrial Market Study & Cluster Analysis - Economic Development

 

 

 

Vision IDZ 

$1,804.00

 

 

  Printing - Membership Cards - Aquamotion

 

 

 

Vorgee Pty Ltd 

$609.84

 

 

  Resale Items - Aquamotion

 

 

 

WA Garage Doors Pty Ltd 

$352.00

 

 

  Repair Roller Door - Two Rocks Volunteer Fire Station -  Building Maintenance

 

 

 

WA Hino Sales & Service 

$6,452.54

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Road Service Call For Software Turbo Reprogramming - Fleet

 

 

 

WA Limestone Company 

$32,945.78

 

 

  Limestone/BSL - Various Locations - Engineering/Projects

 

 

 

WA Local Government Association 

$1,232.00

 

 

  Training - Bushfire Planning & Biodiversity Management - 5 X Attendees - Conservation

 

 

 

  Local Government Act - Advanced - 1 X Attendee - Governance

 

 

 

WA Ropes & Hardware 

$305.36

 

 

  Double Braid Rope - Parks

 

 

 

WA Safety And Training Pty Ltd 

$4,708.00

 

 

  Safety Officer - Retro Rewind - Communications & Events

 

 

 

  Safety Officer - Global Beats & Eats - Communications & Events

 

 

 

Wanneroo Agricultural Machinery 

$4,537.18

 

 

  Vehicle Repairs - Fleet

 

 

 

  Firebreak Installations & Whipper Snippering - Regulatory Services

 

 

 

Wanneroo Auto One 

$392.55

 

 

  Car Mats/Trailer Plug - Conservation

 

 

 

  Traffic Cones & Tyre Deflators - Regulatory Services

 

 

 

Wanneroo Business Association Incorporated 

$5,500.00

 

 

  Operational Funding - Economic Development

 

 

 

Wanneroo Electric 

$33,990.09

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$162.39

 

 

  Groceries - Buckingham House - Cultural Services

 

 

 

  Groceries - Hainsworth Centre Kitchen Supplies

 

 

 

Wanneroo Towing Service 

$4,626.60

 

 

  Towing Abandoned Vehicles - Regulatory Services

 

 

 

  Transport Truck From Ashby Depot - Fleet

 

 

 

  Towing Cart From Buckingham - Cultural Services

 

 

 

Wanneroo Trophy Shop 

$402.19

 

 

  Name Badge X 27 - Various Employees

 

 

 

  Engraving Of 4 Student Citizenship Medallions - Marketing

 

 

 

Weatherworks 

$264.00

 

 

  Windsock - Aquamotion

 

 

 

West Australian Nursing Agency 

$2,053.46

 

 

  Immunisation Clinic - Health

 

 

 

West Coast Cylinder Heads 

$734.50

 

 

  Vehicle Repairs - Fleet

 

 

 

West Coast Radiators 

$2,300.00

 

 

  Recore Radiator - Fleet

 

 

 

Westbooks 

$66.77

 

 

  Book Purchases - Library Services

 

 

 

Western Resource Recovery Pty Ltd 

$6,455.68

 

 

  Empty Washdow Bay - Fleet - Building Maintenance

 

 

 

Western Tree Recyclers 

$50,026.64

 

 

  Transport Green Mulch - Parks

 

 

 

  Removal Of Green Waste - Waste

 

 

 

West-Sure Group Pty Ltd 

$287.32

 

 

  Cash Collection - Clarkson Library

 

 

 

White Oak Home Care Services Pty Ltd 

$51,870.53

 

 

  Support Services HACC/CACP Clients

 

 

 

William Buck Consulting (WA) Pty Ltd 

$9,075.00

 

 

  Provision Of Probity Adviser - Yanchep Surf Life Saving Club - Contracts

 

 

 

  Internal Audit Services - Compliance Review - Risk

 

 

 

Wilson Security 

$10,562.47

 

 

  Static Guards - Various Council Functions - Regulatory Services

 

 

 

Wilsons Sign Solutions 

$1,144.00

 

 

  Signs For Shelving At Wanneroo Library

 

 

 

Wink Peace Pout Photobooths 

$1,200.00

 

 

  Photobooth Hire - Global Beats & Eats - Communications & Events

 

 

 

Wood & Grieve Engineers 

$209.00

 

 

  Consultancy Services - Mechanical Engineering - Gumblossom Community Sports Hall - Projects

 

 

 

Work Clobber 

$1,342.80

 

 

  PPE For Various Employees

 

 

 

Workpower Incorporated 

$440.00

 

 

  Weed Control - Fishermans Hollow - Conservation

 

 

 

Worldwide Printing Solutions Joondalup 

$1,061.00

 

 

  Printing - Business Cards - 9 X Employees

 

 

 

  Banners - Customer Service Charter - Clarkson Library

 

 

 

Wrenoil 

$16.50

 

 

  Oil Waste Disposal - WRC - Waste

 

 

 

Yanchep News Online 

$400.00

 

 

  Connect Wanneroo - Display On Website - Economic Development

 

 

 

Zoho Corporation Private Ltd 

$5,342.09

 

 

  Annual Subscription - Manageengine Adaudit Plus Professional Edition - IT

 

 

 

 

 

00002841

28/03/2017

 

 

 

 

Tamala Park Regional Council 

$106,180.71

 

 

  Progress Claim 4 - Neerabup Road Duplication - Projects

 

 

 

 

 

00002842

28/03/2017

 

 

 

 

BOC Limited 

$51.66

 

 

  Hire - Nitrogen & Oxygen Cylinders - Fleet/Health

 

 

 

Chandler Macleod Group Limited 

$1,291.96

 

 

   Casual Labour For The City

 

 

 

CSIRO 

$3,960.00

 

 

  Quinns Beach Peer Review - Engineering

 

 

 

Fitness Australia Limited 

$750.00

 

 

  Fitness Registration Renewal - Aquamotion

 

 

 

Geoff's Tree Service Pty Ltd 

$596.05

 

 

  Pruning - Church Street - Parks

 

 

 

Hays Personnel Services 

$1,753.95

 

 

  Casual Labour For The City

 

 

 

Hydroquip Pumps 

$17,733.10

 

 

  Install Bore Pump - Scenic Park - Parks

 

 

 

Integrity Staffing 

$32,992.64

 

 

  Casual Labour For The City

 

 

 

Kmart Australia Limited (Wanneroo) 

$146.00

 

 

  Cases & Storage For It's All About Play Packs - Library Services

 

 

 

Marketforce Pty Ltd 

$1,415.69

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$218,785.22

 

 

  Refuse Disposal For The City

 

 

 

Programmed Integrated Workforce 

$5,555.43

 

 

  Casual Labour For The City

 

 

 

RBM Drilling 

$84,128.00

 

 

  Drill New Bore - Frederick Duffy Parks - Parks

 

 

 

  Drill New Bore - Lake Joondalup - Parks

 

 

 

Sealanes 

$974.01

 

 

  Catering Items - Hospitality

 

 

 

The Butcher Shop 

$650.00

 

 

  50 X Skate Decks - Youth Services

 

 

 

Toll Transport Pty Ltd 

$213.95

 

 

  Courier Services - Governance

 

 

 

Triton Electrical Contractors Pty Ltd 

$23,021.02

 

 

  Install New Bore Control Cabinet & Cabling For New Bore - Marangaroo Golf Course - Parks

 

 

 

Turbotech Turbochargers 

$851.28

 

 

  Vehicle Repairs - Fleet

 

 

 

 

 

00002843

28/03/2017

 

 

 

 

Construct360 Pty Ltd 

$73,678.59

 

 

  Payment Certificate 4 - Minor Modifications Wanneroo Civic Centre - Projects

 

 

 

 

 

00002844

28/03/2017

 

 

 

 

Synergy 

$15,318.30

 

 

  Power Supplies For The City

 

 

 

 

 

00002845

28/03/2017

 

 

 

 

Alkimos Tigers 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Ashdale Netball Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 1 Children

 

 

 

Ballajura Association Football Club Incorporated 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

BBC Entertainment 

$3,190.00

 

 

  Performance - Australia Day 2017 - Communications & Events

 

 

 

  Performance - Classic Groove Trio - Annual Awards Dinner - Capability & Culture

 

 

 

Butler Netball Club Incorporated 

$4,115.00

 

 

  Kidsport Voucher X 21 Children

 

 

 

Carramar Scout Group 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Civica Pty Ltd 

$981.75

 

 

  Licence Renewal - Websphere App Server - 01.04.2017 To 31.03.2018 - IT

 

 

 

Department of Transport 

$1,520.20

 

 

  Vehicle Search Fees - Rangers

 

 

 

Eagles Junior Basketball Club (Incorporated) 

$360.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

ECU Joondalup Soccer Club 

$1,100.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Ellenbrook Eels Netball Club 

$191.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Ellenbrook United Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Eric Jan Byleveld 

$275.00

 

 

  Volunteer Payment

 

 

 

Frediani Milk Wholesalers 

$533.05

 

 

  Milk Deliveries For The City

 

 

 

Greenwood Giants Basketball Club 

$620.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Hamersley Rovers Junior FC Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$440.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Joondalup Brothers Rugby Union 

$1,600.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

Joondalup Kinross Jnr Football Club 

$1,680.00

 

 

  Kidsport Voucher X 10 Children

 

 

 

Kingsley Junior Football Club Incorporated 

$1,910.00

 

 

  Kidsport Voucher X 11 Children

 

 

 

Landgate 

$1,470.20

 

 

  Land Enquiry For The City

 

 

 

  Project Consultancy Fee - Topo Services - IT

 

 

 

Miss Stevie Walker 

$1,500.00

 

 

  Reimbursement - Study Assistance - Bachelor Of Engineering Semesters 1 & 2

 

 

 

Mr Nathan Long 

$868.00

 

 

  Reimbursement - Building Services Registration Renewal - Building Services

 

 

 

Mr Steven Patten 

$1,114.00

 

 

  Study Assistance - Infrastructure Planning - University Fees

 

 

 

Ocean Ridge Junior Football Club Incorporated 

$1,112.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Padbury Junior Basketball Club Incorporated 

$180.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns Rock Bush Fire Brigade 

$53.10

 

 

  Reimbursement - Annual Licence For Trailer - Fire Services

 

 

 

Riding for the Disabled Association 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Stirling Senators 

$880.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Trailer Parts Pty Ltd 

$803.43

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Tuart Hill Junior Soccer Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Wanneroo Secondary College 

$3,200.00

 

 

  2017 Student Scholarships - Marketing

 

 

 

West Coast Gymnasts 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

West Coasters Netball Club Kingsway (Incorporated) 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Woola Woola Koolangkas 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Yanchep United Football Club Incorporated 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Youth Focus Incorporated 

$260.00

 

 

  Training - 1 X Attendee - Youth Mental Health First Aid - Youth Services

 

 

 

 

 

00002846

29/03/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Bank Reconciliation March 2017 $16,249.37 Breakdown On Page

 

00002847

29/03/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Bank Reconciliation Fees March 2017 $22,888.13 Breakdown On Page

 

 

 

 

 

 

 

Total  Director Corporate Services Advance - EFT's

$18,763,483.15

 

 

 

 

CANCELLED PAYMENTS FROM PREVIOUS PERIODS

108738

14.02.2017

Landgate

-165.80

108474

17.01.2017

Matthew Madul

-324.50

108430

17.01.2017

Matthew Madul

-540.00

108074

06.12.2016

Darren Ford

-400.00

108693

14.02.2017

Sheila Hasan & Murat Hasan

-652.50

104135

03.11.2015

Travis Robinson

-80.00

104147

03.11.2015

Kenneth Oscar Roberts& Janet Lee Roberts

-335.88

104157

03.11.2015

Victoria McDermott

-20.00

104197

10.11.2015

Beatrix Stefanie Rausch

-284.71

104276

17.11.2015

J Zamanzadeh

-19.00

104301

17.11.2015

Zoe Jones

-100.00

104492

01.12.2015

Colin James Johnson & Helen Margaret Johnson

-672.38

104500

01.12.2015

Meegan Phyllis Soulay & Ashley Robert Boschman

-918.83

104588

08.12.2015

Abstar Health & Fitness

-44.00

104636

15.12.2015

Surfdog Australia

-22.00

104713

15.12.2015

J Roberts

-24.00

104721

15.12.2015

Brighton Seahawks Junior Football Club

-50.00

107131

01.09.2016

Kunjal Mistry

-535.00

 

 

 

 

 

 

TOTAL

-$5,188.60

 

 

 

 

MANUAL JOURNAL

7776/2017

30/03/2017

Lodgement Fee registering 106 unpaid infringements

$6,148.00

7744/2017

21/03/2017

Lodgement fee for registering 37 unpaid infringemt

$2,494.00

7744/2017

21/03/2017

Lodgement fee for registering 37 unpaid infringemt

$2,146.00

7675/2017

27/02/2017

Lodgement Fee 84 unpaid infringements with FER

$4,872.00

7701/2017

28/02/2017

Lodgement fee for registering 42 unpaid infringeme

$2,436.00

7743/2017

17/03/2017

superannuation clearing feb 17

-706,445.59

7675/2017

27/02/2017

superannuation clearing Jan 17

-675,595.47

7715/2017

28/02/2017

Accrual of Flexi Purchase Jan 2017 v2

$27,076.78

7711/2017

28/02/2017

Accrual of Flexi Purchase Dec 2016 v2

$34,331.41

7701/2017

28/02/2017

Return Fee Creditors Payment 22.02.17

$2.50

 

 

 

 

 

 

TOTAL

-$1,302,534.37

 

 

 

 

GENERAL FUND BANK ACCOUNT

 

 

Payroll Payments March 2017

 

 

 

07.03.2017

$11,385.68

 

 

14.03.2017

$1,750,367.77

 

 

28.03.2017

$1,741,223.38

 

 

31.03.2017

$5,889.55

 

 

 

 

 

 

Total

$3,508,866.38

 

 

 

 

00002846

29/03/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

Bank Fees - March 2017

 

 

 

  GLF Trans Fee

$191.78

 

 

  CBA Merchant Fee

$6,093.86

 

 

  CBA Pos Fee

$262.14

 

 

  Bpay Fees Debtors

$129.13

 

 

  Bpay Fees Rates

$7,910.10

 

 

  Bpoint Fees Debtors

$40.76

 

 

  Bpoint Fees Rates

$237.22

 

 

  Commbiz Fee

$294.80

 

 

  Commbiz Fee

$240.70

 

 

  Account Service Fee

$373.88

 

 

  Trace Fee

$25.00

 

 

  Fast Track Quick Cash Envelope Fee

$450.00

 

 

 

 

 

 

Total

$16,249.37

 

 

 

 

00002847

29/03/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

Credit Cards - March 2017

 

 

 

D Simms

 

 

 

  Business Hospitality  - Meeting With John Quigley MLA -12.01.2017

$48.55

 

 

  Business Hospitality  - Bushfire Consultation Meeting With Minister J Francis - 17.01.2017

$7.60

 

 

  Parking Fee

$4.50

 

 

  Business Hospitality - Meeting With Mayor And CEO Of The City Of Swan -17.01.2017

$75.00

 

 

  Registration Fee - Local Government Chief Officers Group Conference - Mildura Victoria - 15 - 17.01.2017

$763.00

 

 

  Business Hospitality - Lunch With Mayor And CEO For Pre-Briefing Before Meeting With Minister D Templeman - 20.01.2017

$45.60

 

 

  Business Hospitality  - Breakfast Meeting To Discuss Connect Wanneroo Campaign - 25.01.2017

$68.90

 

 

  Registration LG Professional Congress In Hobart - 22 - 24.05.2017

$1,913.95

 

 

  Business Hospitality  - Meeting To Discuss Connect Wanneroo Campaign - 06.02.2017

$14.50

 

 

  Parking Fee

$6.21

 

 

  Business Hospitality - Meeting With M McGowan MLA - 07.02.2017

$79.00

 

 

  Petrol For Hire Car - Local Government Chief Officers Group Conference In Mildura, Victoria -14 - 18.02.2017

$104.61

 

 

  Accommodation - Local Government Chief Officers Group Conference In Mildura, Victoria -14 - 18.02.2017

$493.29

 

 

  Meal - Local Government Chief Officers Group Conference In Mildura, Victoria -14 - 18.02.2017

$35.00

 

 

  Accommodation - Local Government Chief Officers Group Conference In Mildura, Victoria -14 - 18.02.2017 

$195.50

 

 

  Car Hire - Local Government Chief Officers Group Conference In Mildura, Victoria -14 - 18.02.2017

$279.65

 

 

 

 

 

 

N Jennings

 

 

 

  Access To Database For Grants Officer - Digital Delivery - The Grants Hub

$399.00

 

 

  Registration Fee - Balance  Of Payment - Company Directors Course - 1 X Attendee - 13.03.2017

$3,600.00

 

 

  Department Of Environment - Clearing Permit - Neerabup A1381431

$50.00

 

 

 

 

 

 

H Singh

 

 

 

  Retirement Gift - J. Sobon

$1,231.90

 

 

  Registration Fee - 2 X Attendee - Basic Worksite Traffic Management - 09.03.2017

$1,278.00

 

 

  Purchase Of Battery Pack

$861.68

 

 

  Department Of Environment - Clearing Permit - Marangaroo Golf Course

$200.00

 

 

  Department Of Environment - Clearing Permit - Quinns Mindarie Community

$200.00

 

 

  Department Of Environment - Clearing Permit - Carramar Golf Course

$200.00

 

 

  Accommodation - C Jacques - Professional Development Conference

$410.00

 

 

  Taxi Fare - Travel To Waste To Energy Conference - 21.02.2017

$105.06

 

 

  Meal - Waste To Energy Conference - 21.02.2017

$21.55

 

 

 

 

 

 

M Yildiz

 

 

 

  Registration Fee - Legalwise Seminars - Government Law Conference, CPD Core Mandatories Made Easy For In-House Counsel And Government Self Employment Issues For City Lawyer Training

$1,820.00

 

 

  Registration Fee - Legalwise Seminar - Retail And Commercial Leasing Conference For Paralegal Training -29.03.2017

$860.00

 

 

  Noise Cancelling Headphones From Office Works

$129.95

 

 

  Registration Fee - Legalwise Seminar - Government Law Conference

$860.00

 

 

  Registration Fee- Wanneroo Business Association Breakfast Meeting - H. Singh - February 2017

$45.00

 

 

  Registration Fee- Wanneroo Business Association Breakfast Meeting - Cr. Treby, Sangalli And Fenn - February 2017

$135.00

 

 

  Registration Fee - Wanneroo Business Association Breakfast Meeting - 1 X Attendee - February 2017

$45.00

 

 

  Air Fare - Return Sydney - M Yildiz - Attending The Public Sector Commission Strategic Responses To Corruption - 06 - 10.03.2017

$520.95

 

 

  Air Fare - Return Hobart - Cr R Driver - 20 - 28.05.2017  

$613.05

 

 

  Service Charge - Air Fare - Return Hobart - Cr R Driver - 20 - 28.05.2017  

$28.60

 

 

  Purchase Of Ticket To CCI Election Series  - 15.02.2017  Crown Perth - Cr Guise & M Dickson

$231.40

 

 

  Registration Fee - Company Directors Course - 13.03.2017  - 1 X Attendee

$3,099.00

 

 

 

 

 

 

 D Terelinck

 

 

 

  Business Hospitality - Meeting With Cr Cvitan

$8.40

 

 

  Annual Fee

$30.00

 

 

  Air Fare - Mayor Roberts - Attending LG Professional Australia Congress In Hobart - May 2017

$1,769.73

 

 

 

 

 

 

Total

$22,888.13

 

 

 

 

 

 

Total Credit Cards And Bank Fees

$39,137.50

 

 

 

 

 

 

Advance Recoup March 2017

$18,210,316.85

 

 

 

 

 

 

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

$18,249,454.35

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$21,758,320.73

 

 

 

Carried Unanimously

 

 

 

 

 

 

 

Property Services

CS03-05/17       Proposed Road Closure - Portion of Buno Lane, Yanchep

File Ref:                                              21007 – 17/43415

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Cvitan, Seconded Cr Treby

That Council:-

1.       NOTES that where there were objections to the proposed closure of portion of Bruno Lane road reserve as shown on Attachment 1, the Owners have overcome those objections by amending their original proposal;

2.       SUPPORTS the closure of that portion of the Buno Lane road reserve (the Amended Subject Land) as is shown on Attachment 2;

3.       AUTHORISES a request being made to the Minister for Lands pursuant to Section 58 (2) of the Land Administration Act 1997, for the permanent closure of that portion of the Buno Lane road reserve (the Amended Subject Land); and

4.       INDEMNIFIES the Minister for Lands against any claim for compensation arising from the road closure.

 

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                  130

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                  131

Cr Zappa declared an indirect financial interest in item CS04-05/17 due to The Returned & Services League of Australia (WA Branch) Incorporated being clients of his employer RSM Australia.

 

Cr Zappa left Chambers at 7.30pm.

CS04-05/17       Proposed Lease of Office Two to The Returned & Services League of Australia (WA Branch Incorporated) Over a Portion of Lot 90  and Lot 91, Wanneroo Road, Wanneroo

File Ref:                                              25283 – 17/92465

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Fenn

That Council:-

1.       APPROVES the Lease of a 11.04m² portion (Office Two) of Lot 90 (937) & Lot 91 (935) Wanneroo Road, Wanneroo (Attachment 1 refers) to The Returned & Services League of Australia (WA Branch Incorporated) for a term of two (2) years commencing on the execution of the Lease;

2.       NOTES that no Maintenance fee will be charged; and

3.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a Lease between the City and the Returned & Services League of Australia (WA Branch Incorporated) in accordance with the City's Execution of Documents Policy.

 

 

Carried Unanimously

 

Cr Zappa returned to Chambers at 7.32pm.

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                  133

PDF Creator

 

Contracts & Procurement

CS05-05/17       Purchasing Policy Amendments and Proposed Delegation of Authority

File Ref:                                              3131 – 17/126315

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Guise, Seconded Cr Newton

That Council:-

1.       ADOPTS the revision of the Purchasing Policy as set out in Attachment 1 and;

2.       DELEGATES BY ABSOLUTE MAJORITY to the Chief Executive Officer as set out in Attachment 3 the power to:

a)      Establish Pre-Qualified Supplier Panels;

b)      Invitations to join a Pre-Qualified Supplier Panels;

c)      Acceptance or Rejection of Applications to Join Panel of Pre-Qualified Suppliers; and

d)      Enter into Contracts with Pre-Qualified Suppliers.

 

 

Carried by Absolute Majority

12/0

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                  135

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                  150

 

Council & Corporate Support

Mayor Roberts declared an impartiality interest in Item CS06-05/17 due to being the Patron of the Wanneroo Christmas Lunch.

 

Cr Fenn declared a direct financial interest in item CS06-05/17 due to her Daughter being a team member of the Western Australian School of Dance.

 

Cr Fenn left Chambers at 7.33pm.

CS06-05/17       Donations to be Considered by Council - May 2017

File Ref:                                              2855V02 – 17/108112

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Guise, Seconded Cr Cvitan

That Council:-

 

1.         APPROVE a request for sponsorship in the sum of $600.00 to Arena Swim Club for the participation of Hannah Sivic, Tiana Forrestal and Brodie Loller to participate in the 2017 Australian Age Swimming Championships to be held in Brisbane Qld on 16 April 2017;

 

2.         APPROVE a request for sponsorship in the sum of $600.00 to North Coast Raiders Hockey Club for the participation of Nicola Grobbelaar, Brooke Hurst and Tyler Pedley to participate in the 2017 Australian U/15s Championships to be held in Moorebank NSW from 5 – 13 April 2017;

 

3.         APPROVE a request for sponsorship in the sum of $600.00 to Gridiron West for the participation of Luke Butler, Samuel Allison, Jak Cullen, Kyle Webzell and Dominic Allison to participate in the U/19 National Gridiron Championship to be held in Gold Coast Qld from 7 – 17 April 2017;

 

4.         APPROVE a request for sponsorship in the sum of $600.00 to The West Australian School of Dance for the participation of Charlotte Fenn, Kelsey Ford, Allure Kowalski and Tianna Kowalski to participate in the Sydney Eisteddford 2017 to be held in Sydney NSW on 17 June (heat) and 30 July 2017 (final);

 

5.         NOT APPROVE a donation in the sum of $599.00 to the North Coastal Women’s Shed for the purchase of a Singer Overlocker to make angel gowns from donated wedding dresses; and

 

6.         APPROVE a donation in the sum of $2,500.00 to Wheelchairs for Kids Inc for an Urban Art mural to minimise graffiti vandalism to Site Storage Sea Containers at Wheelchairs for Kids fabrication facility, 45 Dellamarta Road, Wangara.

 

 

Carried Unanimously

 

Cr Fenn returned to Chambers at 7.34pm.

 

CS07-05/17       Appointment of Delegate to the Western Australian Local Government Association (WALGA) North Metropolitan Zone

File Ref:                                              124 – 17/134819

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                               

 

Cr Fenn nominated herself. There being no further nominations, Cr Fenn was endorsed as the successful nominee.

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:

 

1.       BY ABSOLUTE MAJORITY APPOINTS the following Elected Member to the West Australian Local Government Association (WALGA) North Metropolitan Zone Committee in accordance with their Terms of Reference where applicable:

 

One Delegate

Cr Fenn

 

2.      In the event that a current Deputy Delegate is appointed as the new Delegate in part 1 above, BY ABSOLUTE MAJORITY APPOINTS a new Deputy Delegate to fill any vacancy that arises;

 

3.      REQUESTS that Administration notify WALGA of the resolution made on this Item.

 

 

Carried by absolute majority

12/0

 

   

Chief Executive Office

Governance & Legal

CE01-05/17       Criminal Procedure Act 2004 - Appointment of Approved and Authorised Officers – Building Regulations 2012

File Ref:                                              9167 – 17/102180

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Treby

That Council APPOINTS:

 

1.       All Compliance Officers and Coordinator Compliance Services as Authorised Officers; and

 

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

 

for the purposes of the Criminal Procedures Act 2004 to issue and review infringement notices, as applicable, under the Building Regulations 2012 as set out in Attachment 1.

 

 

Carried by Absolute Majority

12/0

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                  155

 

CE02-05/17       Minor Amendments to Council Policies

File Ref:                                              26321 – 17/118075

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Guise, Seconded Cr Treby

That, subject to accepting the marked-up changes, Council ADOPTS the revised:

1.       Sports Floodlighting Policy as set out in Attachment 1;

2.       Shared Use Facilities with the Department of Education Policy as set out in Attachment 2 ;

3.       Library Services Policy as set out in Attachment 3;

4.       Deductible Gift Recipient Status - Wanneroo Library & Cultural Centre Policy as set out in Attachment 4; and

5.       Waste Management Services Policy as set out in Attachment 5.

 

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                  157

 

 

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                  161

 

 

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                  165

 

 

 

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                  170

 

 

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                  174

 

 

 

 

CE03-05/17       Parking Amendment Local Law 2017

File Ref:                                              25240 – 17/98249

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Fenn, Seconded Cr Zappa

That Council:-

1.       In accordance with sections 3.12(3)(a) and (3a) of the Local Government Act 1995, GIVES state wide and local public notice stating that it proposes to make a Parking Amendment Local Law 2017, a summary of its purpose and effect being;

Purpose:

The purpose of this local law is to add an offence for parking or stopping on a painted island unless otherwise allowed by the local law; amend Schedule 1 of the City of Wanneroo Parking Local Law 2015 to separate an offence listed in Schedule 1 into 3 components; and to add a modified penalty previously omitted.

 

Effect:

The local law is amended.

 

2.       NOTES that:

 

a)      copies of the proposed local law may be inspected at the City’s offices and will be made available on the City’s website;

 

b)      submissions about the proposed Parking Amendment Local Law 2017 may be made to the City within a period of not less than 6 weeks after the notice is given;

 

c)      in accordance with section 3.12(3)(b), as soon as the notice is given, a copy of the proposed local law will be supplied to the Minister for Local Government; and

 

d)      in accordance with section 3.12(3)(c) of the Local Government Act, a copy of the proposed Parking Amendment Local Law 2017 be supplied to any person requesting it; and

 

3.       NOTES that all submissions received will be presented to Council for consideration.

 

 

Carried unanimously

 

CE04-05/17       Health (Miscellaneous Provisions) Act 1911 – Appointment and Authorisation of a Deputy

File Ref:                                              9167 – 17/118540

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Fenn, Seconded Cr Zappa

That Council APPOINTS AND AUTHORISES, to be its Deputy, in accordance with the Health (Miscellaneous Provisions) Act 1911 the following officers:

1.       Manager Health & Compliance;

2.       Coordinator Health Services;

3.       Senior Environmental Health Officers;

4.       Environmental Health Officers; and

5.       Health Technical Officers,

with the conditions and limitations as set out in Attachment 1.

 

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 09 May, 2017                                                                  180

Mayor Roberts declared an impartiality interest in item CE05-05/17 as she is part of the proposed delegation to visit Japan and Singapore and to meet with the Board of YBJV and members of the board of the Tokyu Corporation.

 

Cr Guise declared an impartiality interest in item CE05-05/17 as she is part of the proposed delegation to visit Japan and Singapore and to meet with the Board of YBJV and members of the board of the Tokyu Corporation.

 

Cr Treby declared an impartiality interest in item CE05-05/17 due to having an ongoing friendship and relationship with the former Mayor of the COW who is an employee of the Yanchep Beach Joint Venture.

 

Mr Simms declared an impartiality interest in item CE05-05/17 as he is part of the proposed delegation to visit Japan and Singapore and to meet with the Board of YBJV and members of the board of the Tokyu Corporation.

 

Mr Dickson declared an impartiality interest in item CE05-05/17 as he is part of the proposed delegation to visit Japan and Singapore and to meet with the Board of YBJV and members of the board of the Tokyu Corporation.

 

CE05-05/17       Strategic Cooperation Agreement and Memorandum of Understanding - Yanchep Beach Joint Venture

File Ref:                                              11575 – 17/99127

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

 

Moved Cr Newton, Seconded Cr Parker

 

That Council:

 

          APPROVES the City of Wanneroo delegation being the Mayor, Chief Executive Officer, Deputy Mayor and Director Planning and Sustainability, to travel to Japan and Singapore to meet with the board of Yanchep Beach Joint Venture (and members of the board of Tokyu Corporation) for the purpose of:

 

a)      initiating a review of the Strategic Cooperation Agreement between the City of Wanneroo, Yanchep Beach Joint Venture and other relevant parties;

b)      negotiating the terms to update and renew the Memorandum of Understanding between the City and Yanchep Beach Joint Venture; and

          c)      providing an opportunity for the Yanchep Beach Joint Venture to demonstrate to    the              City of Wanneroo, city centre developments in Tokyo and Singapore that align with the               objectives and vision for the development of Yanchep and Two Rocks.

 

Procedural Motion to Defer

 

Moved Cr Roberts, Seconded Cr Treby

 

That the Motion be referred back to Administration.

 

                                                                                                                  Carried Unanimously

 

   

 

Item  9       Motions on Notice

Nil

Item  10     Urgent Business

Nil

Item  11     Confidential

Nil

Item  12     Date of Next Meeting

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

Item  13     Closure

There being no further business, the presiding person closed the meeting at 8.00pm.

 

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

GLYNIS PARKER                                       North Coast Ward

NATALIE SANGALLI                                   North Coast Ward

HUGH NGUYEN                                          South Ward

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward