Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 30 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 30 May 2017

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ02-05/17     Dr G Gintzburger, Lee Steere Drive, Mariginiup  2

PQ03-05/17     Mr L Flood, Ronez Elbow, Merriwa  4

Item  4              Confirmation of Minutes   4

OC02-05/17     Minutes of Ordinary Council Meeting held on 9 May 2017  4

Item  5              Announcements by the Mayor without Discussion   5

OA02-05/17     Appreciation and Thanks to Acting Director, Assets  5

Item  6              Questions from Elected Members   5

Item  7              Petitions   5

New Petitions Received  5

PT04-05/17      Road Safety Concerns, Charnwood Park, Two Rocks  5

Carried Unanimously   5

Update on Petitions  5

UP05-05/17     Objection to the Removal of Trees Peaslake Street, Butler (PT01-05/17) 5

UP06-05/17     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 (PT02-05/17) 5

UP07-05/17     Request for Shade Sails to be Constructed over the Play Equipment at Fred Stubbs Park in  Quins Rocks (PT03-05/17) 6

Item  8              Reports   6

Planning and Sustainability  6

City Growth  6

PS03-05/17      Energy Reduction Plan  6

Approval Services  21

PS04-05/17      Consideration of Development Application – Golf Course Fencing (Retrospective) at Lot 888 (144) St. Andrews Drive, Yanchep – DA2017/30  21

PS05-05/17      Consideration of Local Development Plan No. 1 - Two Rocks Town Centre  25

Assets  34

Community & Place  34

Cultural Development  34

CP06-05/17     Museum Collection Policy Review   34

Community Facilities  42

CP07-05/17     Development of Hardcastle Park, Landsdale  42

Corporate Strategy & Performance  46

Business & Finance  46

CS08-05/17     Financial Activity Statement for the Period Ended 30 April 2017  46

Transactional Finance  55

CS09-05/17     Warrant of Payments for the Period to 30 April 2017  55

CS10-05/17     Proposal for Levying Differential Rates 2017  110

Property Services  111

CS11-05/17     Proposed Lease of Portion of Lot 500, Reserve 10845, Leach Road, Wanneroo to the Wanneroo Community Men's Shed  111

Council & Corporate Support  111

CS12-05/17     Donations to be Considered by Council - May/June 2017  111

Chief Executive Office  112

Governance & Legal  112

CE06-05/17     Delegated Authority Annual Review   112

Item  9              Motions on Notice   208

Item  10           Urgent Business   208

Item  11           Confidential  208

Item  12           Date of Next Meeting   208

Item  13           Closure   208

 

 

Minutes

 

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

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

 

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

 

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

DIANNE GUISE                                           Central Ward

DOT NEWTON, JP                                      Central Ward

LINDA AITKEN, JP                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

GLYNIS PARKER                                       North Coast Ward

NATALIE SANGALLI                                   North Coast Ward

DENIS HAYDEN                                         South Ward

DOMENIC ZAPPA                                       South Ward (left 7:58pm)

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

MARK DICKSON                                         Director, Planning and Sustainability

GRANT CHETTLEBURGH                        A/Director, Assets

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

MICHELLE BRENNAND                            Operations Manager Community Service Delivery

MUSTAFA YILDIZ                                       Executive Manager Governance and Legal

PAS BRACONE                                           Manager Approval Services 

SHANE SPINKS                                          Manager Community Facilities

RACHEL WRIGHT                                      Manager Property

SUE NORTH                                                Manager Cultural Development

PAUL DUNLOP                                           Manager Communications, Marketing & Events

NAT LEE                                                       Communications Advisor (Civic)

YVETTE HEATH                                          Minute Officer

 

Item  2       Apologies and Leave of Absence

HUGH NGUYEN                                          South Ward (Leave of Absence)

BRETT TREBY                                             South Ward

 

Moved Cr Hayden, Seconded Cr Newton

 

That Council GRANT a Leave of Absence to Cr Treby from 31 May through to 15 June 2017, inclusive.

 

That Council GRANT a Leave of Absence to Deputy Mayor Guise from 12 August through to 8 September 2017, inclusive.

 

                                                                                                         Carried Unanimously

 

There were 22 members of the public and two members of the press in attendance.

Item  3       Public Question Time

Questions Received in Writing Prior to the Council Meeting

PQ02-05/17       Dr G Gintzburger, Lee Steere Drive, Mariginiup

Updating Fire Permits process and Coordination between emergency services

 

This is an updated letter I sent to the Mayor, Mr J. Kelly, 2011-06-24, for which no action was taken or not even considered up to date.

 

I now resubmit it to the Wanneroo Shire GOVERNANCE / Council Agenda for consideration at the next Council meeting.

 

Our property at Mariginiup covers 5 acres of pasture mostly and a few large trees. During the year, I clean up and collect dead branches and garden refuse that I burn in due time and after obtaining the necessary permit from your administration.

 

I fully support the legal requirement to obtain a fire permit before burning and to inform the appropriate authorities. I do not question this essential requirement; I am only puzzled with the current Fire Permit process offered by the Wanneroo Shire - still in 2017 - we have to adhere to and what appears to be a lack of coordination between the Wanneroo Shire administration, FESA and DEC authorities. 

 

Currently, to do the burning, we do have to:

 

1)    Obtain a fire permit and for this, I do have to visit in person, your administration at Dundebar road where I do have to give, over the counter, to one of your busy employee, my name, address of the proposed burning, tel. contact number, and agreement in writing to a long list of conditions of permit with details of what I will burn and finally sign it. This is done by your employee on a paper form, and not yet on an electronic form.

 

2)    Then, and before every single authorized burning, I have to:

a.    Notify the City of Wanneroo 9405 5000 or another number after hours, and give again over the phone all the details I have already provided to obtain the Wanneroo Shire fire permit, including the unique fire permit number I am given,

b.    Notify the DEC 9405 1222, and give again over the phone all the details I have already provided to obtain the same fire permit, including the unique fire permit number I was given

c.    Notify the FESA communication centre 9 323 9333, and give again and again over the phone all the details I have already provided to obtain the same fire permit,  including the unique fire permit number I was given

 

All this current Fire Permit process:

-          is long and antiquated (paper form used, no coordinated or interconnected data base available and linking the concerned emergency services, etc.),

-          is wasting a lot of my precious time,

-          gives a frightening idea of the very poor coordination between Emergency Services – Fire Brigade and your administration – no contact or apparent relation between all of them. We may wonder what kind of coordination between services we can expect in case of a catastrophic fire (or a large-scale emergency). 

 

May I suggest the Wanneroo Shire that your administration could initiate a review of the current Fire Permit system in collaboration-coordination with the services concerned to establish an updated and interconnected computerized / app procedure, i.e.?

a.    Two options:

·   The Wanneroo shire employee fill in an electronic Fire Permit form over the counter with our details. This specific Fire Permit form is then printed and we sign it, these would be immediately accessible to FESA and other relevant emergency services.

·   The Wanneroo resident fills in a Fire Permit form directly, after login in with a personal password, on a dedicated Wanneroo – FESA –DEC fire permit site /database/ app.

b.    Then – Three technical options:

·   decide on one unique phone number we have to call (FESA?) before burning so that we will provide over the phone, the Fire Permit Number only as they will have all the details on a unique coordinated Fire Permit database (Wanneroo Shire – FESA – DEC) instead of repeating personal and location details over the phone (….and getting some annoying comments about my accent!), 

·   The Wanneroo Shire, in coordination with FESA and DEC, set up a dedicated Fire Permit site where the fire permit holder would access this site log in with personal password, and then exclusively – enter the specific fire permit number and the burning date and time – linking to the relevant permit file immediately accessible to the Wanneroo shire – FESA and DEC authorities.

·   Similarly, the Wanneroo shire could also organize an “app” (everybody has a mobile phone) with the same process as above.  

c.    Seriously review and re-organize the coordination between the relevant Emergency services,

d.    And, finally, let the Wanneroo citizens knowing about this potential Fire permit management improvement and improved coordination between the relevant Emergency services.

 

I hope that my laborious experiences (11 years !) with your current archaic fire permit system and my many times repeated suggestions may finally help the Wanneroo Shire to offer an improved and more efficient Fire Permit service to its citizens.

 

I would appreciate a response in writing.

 

Response by Director, Community & Place

 

Question taken on notice.

 

Further Response by Director, Community & Place

 

The above questions are currently under investigation and a response will be provided in the Minutes of the next Ordinary Council Meeting and provided in writing to Dr Gintzburger and Elected Members.

 

Questions Received During the Council Meeting

PQ03-05/17       Mr L Flood, Ronez Elbow, Merriwa

1.       Is the City of Wanneroo going to follow the City of Stirling’s move in banning plastic         bags?        

 

          Response by Mayor Roberts

 

          That has not been considered by Council at this point in time but certainly something that could be taken into consideration.

 

2.       Is the City of Wanneroo going to follow the Town of Bassendean to ban         glyphosate?

 

          Response by A/Director, Assets

 

          Glyphosate is currently used by the City and its contractors in accordance with WA Health Department regulations and in accordance with the APVMA who is the governing regulatory body federally for the use of chemicals.  At this stage the City will continue to use glyphosate-based products in accordance with those labels.

 

3.       Even with readings stating that it is all cancerous?

 

          Response by A/Director, Assets

 

          The data worldwide in regards to glyphosate being listed as a Group 2b carcinogen by the World Health Organisation (WHO) and other European bodies has been revised by the bodies in recent months.  The category they have put it in is equivalent to the same category that some fossil fuels are put into in regards to readings for carcinogenic effects.  The City continues to use glyphosate in accordance with the regulations in Australia rather than the WHO and other European regulatory bodies.

 

Item  4       Confirmation of Minutes

OC02-05/17       Minutes of Ordinary Council Meeting held on 9 May 2017

Moved Cr Cvitan, Seconded Cr Sangalli

 

That the minutes of the Ordinary Council Meeting held on 9 May 2017 be confirmed.

 

Carried Unanimously

 

 

 

Item  5       Announcements by the Mayor without Discussion

OA02-05/17       Appreciation and Thanks to Acting Director, Assets

The Mayor extended the City’s appreciation and thanks to Mr Grant Chettleburgh for acting in the position of Director Assets whilst Mr Harminder Singh was on leave, stating he had done a great job. 

Item  6       Questions from Elected Members

Nil

Item  7       Petitions

New Petitions Received 

PT04-05/17       Road Safety Concerns, Charnwood Park, Two Rocks

Cr Parker presented a petition of 59 signatures concerning road safety issues in Charnwood Park, Two Rocks. (Trim 17/162453)   

 

Moved Cr Sangalli, Seconded Cr Newton

That the petition PT04-05/17 be received and forwarded to the relevant Directorate for reporting back to Council.

Carried Unanimously

Update on Petitions

UP05-05/17       Objection to the Removal of Trees Peaslake Street, Butler (PT01-05/17)         

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

 

Update

 

A report on this matter will be tabled to the Council meeting scheduled for 25 July 2017

 

UP06-05/17       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 (PT02-05/17)

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).

 

Update

 

A report on this matter will be tabled to the Council meeting scheduled for 27 June 2017.

 

UP07-05/17       Request for Shade Sails to be Constructed over the Play Equipment at Fred Stubbs Park in  Quins Rocks (PT03-05/17)

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).

 

Update

 

A report on this matter will be tabled to the Council meeting scheduled for 27 June 2017.

 

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 Newton declared an impartiality interest in Item CS11-05/17 due to being a member of the Wanneroo Agricultural Society, the neighbouring lease property, who put a submission into this application.

Planning and Sustainability

City Growth

PS03-05/17       Energy Reduction Plan

File Ref:                                              27494 – 17/159309

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Fenn

That Council ENDORSE the Energy Reduction Plan 2017-2020 included as Attachment 1.

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 May, 2017                                                                      7

 

 

 

 

 

 

 

 

 

 

 

 

 

Approval Services

PS04-05/17       Consideration of Development Application – Golf Course Fencing (Retrospective) at Lot 888 (144) St. Andrews Drive, Yanchep – DA2017/30

File Ref:                                              DA2017/30 – 17/115556

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       9       

 

 

Recommendation 

That Council:-

 

1.       Pursuant to Clause 65 and Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2, APPROVES the application for retrospective development approval for fencing at Lot 888 (144) St. Andrews Drive, Yanchep as shown in Attachment 3, subject to the following conditions:

 

          a)       This approval is only valid from the date of this decision and does not retrospectively authorise any fencing on the subject land; and

 

          b)       Within 60 days of the date of Council’s approval, the landowner/applicant shall undertake the following works to the fencing subject to this development application:

                   i)       Remove all barbed wire; and

                   ii)       Reduce the height of the fence posts to a height not exceeding 2.1 metres.

 

2.       ENDORSES Administration’s responses to the submissions as provided for in Attachment 7 and Attachment 8;

 

3.       NOTES that Administration will, pursuant to the City’s Local Planning Policy 4.14: Planning Compliance, continue to undertake necessary actions to bring the fencing on Lot 888 (144) St. Andrews Drive, Yanchep (located in proximity to the Yanchep Golf Estate) into compliance with the City’s District Planning Scheme No. 2;

 

4.       ADVISES the submitters and the applicant of this decision; and

 

5.       ADVISES the principal petitioner of a petition presented at the 7 November 2016 Council Meeting (PT01-11/16) of this decision.

 

 

MOTION LAPSED FOR WANT OF A MOVER

 

Alternative Motion

 

Moved Mayor Roberts, Seconded Cr Sangalli

 

That Council:-

 

1.         Pursuant to Clause 65 and Clause 68(2)(c) of the Deemed Provisions of District Planning Scheme No. 2, REFUSES to grant retrospective development approval for fencing at Lot 888 (144) St. Andrews Drive, Yanchep as shown in Attachment 3 for the following reasons:

 

a)         The fencing is incompatible in its setting; given its appearance and height; and

 

b)        The fencing is considered to have a detrimental impact on the amenity of adjoining residents.

 

2.         REQUESTS the landowners of Lot 888 (144) St. Andrews Drive, Yanchep to remove the unauthorised fencing within 28 days of Council’s decision;

 

3.         Subject to the unauthorised fencing not being removed pursuant to Item (2) above, INSTRUCTS the Chief Executive Officer to commence legal proceedings against the landowners of Lot 888 (144) St. Andrews Drive, Yanchep in respect to the erection of the unauthorised fencing;

 

4.         NOTES Administration’s responses to the submissions as provided for in Attachment 7 and Attachment 8;

 

5.         ADVISES the submitters and the applicant of this decision; and

 

6.        ADVISES the principal petitioner of a petition presented at the 7 November 2016    Council Meeting (PT01-11/16) of this decision.

 

The alternative motion was put and

                                                                                                                            CARRIED UNANIMOUSLY

Reason for Alternative Motion

 

The fence subject to the application for retrospective development approval is not compatible in its setting and is having a detrimental impact on adjoining residents for the following reasons:

 

·         The height and appearance of the subject fence is having a detrimental effect on the amenity of adjoining residents;

 

·         The height of the fence is out of character with typical fencing found on rear boundaries of residential lots; and

 

·         The appearance of the barbed wire on the fencing imposes a detrimental effect on, and is considered out of character with, the residential setting adjoining the fence.

 

As the fencing was erected without development approval (and is unauthorised), the City should consider undertaking actions to remedy and to respond to this breach.

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 May, 2017                                                                                                       23

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PS05-05/17       Consideration of Local Development Plan No. 1 - Two Rocks Town Centre

File Ref:                                              2945-D1 – 17/141144

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Aitken, Seconded Cr Fenn

That Council:-

1.       Pursuant to Clause 51(a) of the Deemed Provisions of District Planning Scheme No. 2 CONSIDERS the Schedule of Submissions contained as Attachment 4;

2.       Pursuant to Clause 52(1)(a) of the Deemed Provisions of District Planning Scheme No. 2 APPROVES, Local Development Plan No. 1 – Two Rocks Town Centre as shown in Attachment 1.

3.       ADVISES the submitters of its decision.

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 May, 2017                                                                                                       26

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 May, 2017                                                             27

 

 

 

 

 

 

   

Assets

Nil

Community & Place

Cultural Development

CP06-05/17       Museum Collection Policy Review

File Ref:                                              2699 – 17/158269

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council ADOPTS the amended Museum Collection Policy as at Attachment 2.

 

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 May, 2017                                                                    35

 

 

 

 

 

 

Community Facilities

CP07-05/17       Development of Hardcastle Park, Landsdale

File Ref:                                              23688 – 17/137347

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       4  

Previous Items:                                   CD03-07/14 - PT02-05/14 - Request to include Hardcastle Park on Passive Parks 10 Year Capital Works Program - Ordinary Council - 22 Jul 2014 7:00pm      

 

Recommendation

That Council:-

1.       ENDORSES the Hardcastle Park concept plan as shown in Attachment 3 of this report for the purposes of submission to the State Department of Environmental Regulation and Federal Department of Environment and Energy for the purposes of clearing permit application;

2.       NOTES the estimated total cost of the project (excluding clearing permit requirements) is $422,084, with the sum of $101,125 listed for consideration in the 2017/18 capital works budget; and

3.       RECOGNISES and THANKS the community for its involvement in the community consultation component of the project.

MOTION LAPSED FOR WANT OF A MOVER

 

Moved Cr Zappa, Seconded Cr Hayden

 

That Council:-

1.       ENDORSES the Hardcastle Park concept plan as shown in Attachment 3 of this report for the purposes of submission to the State Department of Environmental Regulation and Federal Department of Environment and Energy for the purposes of clearing permit application;

2.       REQUESTS the Mayor to write to the relevant State and Federal Ministers and Local Members, in support of the Hardcastle Park Concept Plan (as shown in Attachment 3) and subsequent clearing permit application, highlighting the importance of the proposed development of Hardcastle Park in the provision of suitable public open space for the surrounding local community;

3.       NOTES the estimated total cost of the project (excluding clearing permit requirements) is $422,084, with the sum of $101,125 listed for consideration in the 2017/18 capital works budget; and

 

 

 

 

 

4.       RECOGNISES and THANKS the community for its involvement in the community consultation component of the project.

 

carried

10/1

 

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

 

Against the motion:   Cr Sangalli

 

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 May, 2017                                                             44

 

   

Corporate Strategy & Performance

Business & Finance

CS08-05/17       Financial Activity Statement for the Period Ended 30 April 2017

File Ref:                                              25973 – 17/143142

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Cvitan, Seconded Cr Parker

That Council RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 30 April 2017, consisting of:

 

1.       2016/17 Annual Adopted and Revised Budget;

 

2.       April 2017 YTD Revised Budgets;

 

3.       April 2017 YTD Actuals;

 

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

 

5.       April 2017 YTD Material Financial Variance Notes.

 

 

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 May, 2017                                                                                                       47

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 May, 2017                                                                    48

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 May, 2017                                                                                                       49

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 May, 2017                                                                                                       51

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 May, 2017                                                             52

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Transactional Finance

CS09-05/17       Warrant of Payments for the Period to 30 April 2017

File Ref:                                              1859 – 17/140626

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Hayden, Seconded Cr Guise

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

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – April 2017

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journal

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

109143 - 109373

2848 - 2876

 

 

$561,906.78

$12,254,571.43

$12,816,478.21

 

($2,540.00)

($667,547.18)

($0.00)

$12,146,391.03

Municipal Fund – Bank A/C

Accounts Paid – April 2017

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$12,146,391.03

$44,891.65

$3,670,809.71

$15,862,092.39

Town Planning Scheme

Accounts Paid – April 2017                        

TOTAL ACCOUNTS PAID

 

 

 

 

$0.00

 

WARRANT OF PAYMENTS APRIL 2017

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00109143

04/04/2017

Rates Refund

$907.07

00109144

04/04/2017

Rates Refund

$1,454.83

00109145

04/04/2017

Rates Refund

$776.78

00109146

04/04/2017

Balga Cricket Club 

$84.00

 

 

  Key Bond Refund

 

00109147

04/04/2017

Ankit Patel 

$100.00

 

 

  Bond Refund

 

00109148

04/04/2017

Ankit Patel 

$540.00

 

 

  Bond Refund

 

00109149

04/04/2017

Gugulethu Ndlovu 

$540.00

 

 

  Bond Refund

 

00109150

04/04/2017

Mai Lui 

$100.00

 

 

  Bond Refund

 

00109151

04/04/2017

Sarah Schmidt 

$100.00

 

 

  Bond Refund

 

00109152

04/04/2017

Woodvale Secondary College P&C (Music)

$850.00

 

 

  Bond Refund

 

00109153

04/04/2017

Deepak Pawar 

$850.00

 

 

  Bond Refund

 

00109154

04/04/2017

Stacey Dewey 

$100.00

 

 

  Bond Refund

 

00109155

04/04/2017

Sophie Coid 

$850.00

 

 

  Bond Refund

 

00109156

04/04/2017

Lions Club of Girrawheen Incorporated 

$850.00

 

 

  Bond Refund

 

00109157

04/04/2017

Bhavin Trivedi 

$540.00

 

 

  Bond Refund

 

00109158

04/04/2017

Brighton Seahawks Senior Football Club 

$850.00

 

 

  Bond Refund

 

00109159

04/04/2017

Commissioner for Children & Young People 

$17.30

 

 

  Hire Fee Refund

 

00109160

04/04/2017

Golden Girls Rhythm Dance 

$148.00

 

 

  Hire Fee Refund

 

00109161

04/04/2017

The Potters House Church 

$229.50

 

 

  Hire Fee Refund

 

00109162

04/04/2017

Western Australia Matu Christian Church 

$134.60

 

 

  Hire Fee Refund

 

00109163

04/04/2017

Commissioner For Children & Young People 

$112.45

 

 

  Hire Fee Refund

 

00109164

04/04/2017

RSPCA 

$207.50

 

 

  Refund - Annual Reserve 2017 - Cinabar Park - Overpayment

 

00109165

04/04/2017

Melanie Dawson 

$100.00

 

 

  Bond Refund

 

00109166

04/04/2017

Tangent Nominees Pty Ltd 

$698.26

 

 

  Refund - Building Application Fees - Submitted Twice

 

00109167

04/04/2017

Stephen Brock Olsen 

$96.00

 

 

  Refund - Existing Structure Application Fees - Waived

 

00109168

04/04/2017

D J Zajitz 

$256.00

 

 

  Vehicle Crossing Subsidy

 

00109169

04/04/2017

Petkovski Investments Pty Ltd 

$135.00

 

 

  Refund - Verge Licence Application Fees - Not Required

 

00109170

04/04/2017

Tangent Nominees Pty Ltd 

$70.00

 

 

  Refund - Verge License Application Fees - Not Required

 

00109171

04/04/2017

Stan Rousell 

$50.00

 

 

  Refund Of Copies Of Plans - Wrong Form

 

00109172

04/04/2017

Select Homes (WA) Pty Ltd 

$722.00

 

 

  Refund - Building Application Fees - Not Processed In Correct Timeframes

 

00109173

04/04/2017

Benjamin Buckland 

$50.00

 

 

  Dog Registration Refund - Charged For Microchip Fee

 

00109174

04/04/2017

Architecture At Its Best 

$294.00

 

 

  Refund - Development Application Fees - Overpaid Online

 

00109175

04/04/2017

Ms Patricia Parker 

$20.00

 

 

  Refund - HACC Services - Overpayment

 

00109176

04/04/2017

Rates Refund

$200.00

00109177

04/04/2017

Rates Refund

$11,222.00

00109178

04/04/2017

Rates Refund

$816.00

00109179

04/04/2017

Rates Refund

$20.39

00109180

04/04/2017

Rates Refund

$820.11

00109181

04/04/2017

Rates Refund

$103.93

00109182

04/04/2017

Minh Duc Lee 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109183

04/04/2017

Rates Refund

$750.01

00109184

04/04/2017

Mrs Dorothy Pritchard 

$16.00

 

 

  Refund - HACC Services - Overpayment

 

00109185

04/04/2017

Track Cycling WA 

$400.00

 

 

  Sponsorship Request For 1 X Member To Attend The Australian  Junior Track Championships In Sydney 23.02.2017 And 1 X Member To Attend The Australian Senior Track Championships In Brisbane 02.03.2017

 

00109186

04/04/2017

Rates Refund

$1,100.42

00109187

04/04/2017

Westside BMX Club 

$200.00

 

 

  Sponsorship For 1 X Member To Attend The BMX National Championships In Brisbane 23 - 29.04.2017

 

00109188

04/04/2017

Rates Refund

$918.83

00109189

04/04/2017

Rates Refund

$335.88

00109190

04/04/2017

Rates Refund

$750.00

00109191

04/04/2017

Rates Refund

$672.38

00109192

04/04/2017

Rates Refund

$284.71

00109193

04/04/2017

Rates Refund

$750.00

00109194

04/04/2017

J Roberts 

$24.00

 

 

  Reissue Of Stale Cheque 00104713 - Hire Fee Refund Cancelled Booking R4410218

 

00109195

04/04/2017

Rates Refund

$168.86

00109196

04/04/2017

T Kartawidjaja 

$136.00

 

 

  Refund - Food Business Registration Fee - Cancellation Of Application

 

00109197

04/04/2017

L Hills 

$38.75

 

 

  Dog Registration Refund - Sterilised

 

00109198

04/04/2017

E.L. Patino 

$21.20

 

 

  Refund - Term 1 2017 - Swimming Lessons - Not Enrolling

 

00109199

04/04/2017

Touch Football WA 

$200.00

 

 

  Sponsorship X 1 2017 National Touch League At Coffs Harbour 08.03.2017

 

00109200

04/04/2017

Mullaloo Surf Life Saving Club 

$400.00

 

 

  Sponsorship X 2 - Australian Surf Life Saving Championship In Gold Coast 25 - 26.03.2017

 

00109201

04/04/2017

Ice Synchro WA 

$500.00

 

 

  Sponsorship X 1 - World Synchronised Ice Skating Championships In Colorado Springs 07 - 08.04.2017

 

00109202

04/04/2017

Vision Impaired & Blind Bowlers of WA

$200.00

 

 

  Sponsorship X 1 - National Championships Coolangatta 21 - 31.05.2017

 

00109203

04/04/2017

Indoor Sports WA 

$200.00

 

 

  Sponsorship X 1 - Australian Indoor Junior Championships - Mackay 02 - 08.07.2017

 

00109204

04/04/2017

Cancelled

 

00109205

04/04/2017

Athletics WA 

$400.00

 

 

  Sponsorship X 2 - 2017 Australian Athletics Championships Sydney 26.03.2017 - 02.04.2017

 

00109206

04/04/2017

Breakers Swim Club 

$200.00

 

 

  Sponsorship X 1 - 2017 Georgina Hope Foundation National Age Championships Brisbane 15.04.2017

 

00109207

04/04/2017

School Sport Western Australia Incorporated 

$200.00

 

 

  Sponsorship X 1 - School Sport Australia Cricket 15's Championship Brisbane 24.03.2017 - 02.04.2017

 

00109208

04/04/2017

Clive Bain 

$40.00

 

 

  Refund - Gold Program - Electric Bike Tour - Unable To Attend

 

00109209

04/04/2017

S Fairclough 

$25.00

 

 

  Refund - Gold Program - River Cruise - Unable To Attend

 

00109210

04/04/2017

B Crawford 

$25.00

 

 

  Refund - Gold Program - River Cruise - Unable To Attend

 

00109211

04/04/2017

P & KGS Ahluwalia 

$122.40

 

 

  Refund - Term 1 2017 - Swimming Lesson

 

00109212

04/04/2017

Mr Stephen Freeborn 

$60.00

 

 

  Volunteer Payment

 

00109213

04/04/2017

Girrawheen Library Petty Cash 

$72.95

 

 

  Petty Cash

 

00109214

04/04/2017

Cancelled

 

00109215

04/04/2017

Water Corporation 

$21,742.08

 

 

  Water Supplies For The City

 

00109216

04/04/2017

Telstra 

$2,580.07

 

 

  Phone Charges For The City

 

00109217

04/04/2017

Ashby Operations Centre Petty Cash 

$296.30

 

 

  Petty Cash

 

00109218

06/04/2017

Building & Construction Industry 

$112,983.91

 

 

  Collection Levy Payments 01 - 31.03.2017 - Finance

 

00109219

11/04/2017

Rates Refund

$356.20

00109220

11/04/2017

Jennifer Perrin 

$100.00

 

 

  Bond Refund

 

00109221

11/04/2017

Quinns Rocks Junior Cricket Club 

$100.00

 

 

  Bond Refund

 

00109222

11/04/2017

Stephen Hancock 

$540.00

 

 

  Bond Refund

 

00109223

11/04/2017

Swan Valley Samoan Congregational Church 

$540.00

 

 

  Bond Refund

 

00109224

11/04/2017

Cheryl Anderson 

$850.00

 

 

  Bond Refund

 

00109225

11/04/2017

Doanh Kinh Le 

$850.00

 

 

  Bond Refund

 

00109226

11/04/2017

Viknesweri Segaran 

$100.00

 

 

  Bond Refund

 

00109227

11/04/2017

Estella Doegolia 

$540.00

 

 

  Bond Refund

 

00109228

11/04/2017

Natalie Whitman 

$100.00

 

 

  Bond Refund

 

00109229

11/04/2017

Filipino Association

$100.00

 

 

  Bond Refund

 

00109230

11/04/2017

Bibak-Cadwa 

$540.00

 

 

  Bond Refund

 

00109231

11/04/2017

Elmerien Heaysman 

$100.00

 

 

  Bond Refund

 

00109232

11/04/2017

Lorraine Lekias 

$100.00

 

 

  Bond Refund

 

00109233

11/04/2017

Rates Refund

$4,346.16

00109234

11/04/2017

Rates Refund

$652.50

00109235

11/04/2017

Rates Refund

$655.56

00109236

11/04/2017

Rates Refund

$288.70

00109237

11/04/2017

Rates Refund

$288.70

00109238

11/04/2017

Rates Refund

$652.50

00109239

11/04/2017

Rates Refund

$750.00

00109240

11/04/2017

Rates Refund

$750.00

00109241

11/04/2017

Rates Refund

$288.70

00109242

11/04/2017

Rates Refund

$375.00

00109243

11/04/2017

S Hill & J Plumb 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109244

11/04/2017

Niloha Mendoza Mejias 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109245

11/04/2017

Cancelled

 

00109246

11/04/2017

S Ratcliffe 

$100.00

 

 

  Refund Of Infringement Notice - Withdrawn

 

00109247

11/04/2017

Rates Refund

$283.21

00109248

11/04/2017

M & N Petrie 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109249

11/04/2017

J Diamond 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109250

11/04/2017

Rates Refund

$750.00

00109251

11/04/2017

E Vella 82 Warradale Terrace 

$30.00

 

 

  Refund - Dog Registration - Sterilised

 

00109252

11/04/2017

Rates Refund

$750.00

00109253

11/04/2017

Rates Refund

$374.29

00109254

11/04/2017

Rates Refund

$462.79

00109255

11/04/2017

HBF Health Limited - Partnership 

$84.00

 

 

  Key Bond Refund

 

00109256

11/04/2017

E Vella 

$30.00

 

 

  Refund - Dog Registration Refund - Sterilised

 

00109257

11/04/2017

A Sedgman 

$150.00

 

 

  Refund - Dog Registration Refund - Sterilised

 

00109258

11/04/2017

Kim Hubbard C/- DMD Storage Group 

$227.01

 

 

  Refund - Building Application Fees - Existing Mezzanine Floor Lodged Online - Cannot Be Processed Must Submitted As An Occupancy Permit

 

00109259

11/04/2017

Dale Alcock Homes Pty Ltd 

$1,145.61

 

 

  Refund - Building Application Fees - Submitted In Error

 

00109260

11/04/2017

BGC Residential Pty Ltd 

$3,058.19

 

 

  Refund - Building Application Fees - Lodged Online

 

00109261

11/04/2017

Allstyle Patios 

$147.00

 

 

  Reimbursement -Development Application Fees - Not Required

 

00109262

11/04/2017

Rates Refund

$36.00

00109263

11/04/2017

A Scales & L Tan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109264

11/04/2017

Chiara Florian 

$550.00

 

 

  Reimbursement - Mowing Incident 15.03.2017 - Damage Door Window

 

00109265

11/04/2017

101 Residential Pty Ltd 

$307.74

 

 

  Refund -Fees Paid For Additional Information Submitted Incorrectly As An Amendment

 

00109266

11/04/2017

T Welch 

$122.40

 

 

  Refund - Term 2 2017 Swimming Lessons

 

00109267

11/04/2017

S Berlingeri 

$699.00

 

 

  Refund - Silver Gym 12 Month Membership As Per 48hr Cooling Off Period

 

00109268

11/04/2017

F Crisona 

$12.50

 

 

  Refund - Term 1 2017 Credited Swimming Lessons Missed

 

00109269

11/04/2017

D Pile & R Hammond 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109270

11/04/2017

Niche Living Construction 

$155.00

 

 

  Reimbursement - JDAP Fees Paid - Application Is To Be Determined By The City

 

00109271

11/04/2017

M Ajayi 

$260.00

 

 

  Reimbursement - Impounded Vehicles - No Longer Available Under Closed Bid Auction

 

00109272

11/04/2017

Aquatic Leisure Technologies T/A Aquatechnic Pools 

$2,000.00

 

 

  Refund - Street & Verge Bond Permit

 

00109273

11/04/2017

City of Wanneroo 

$1,040.00

 

 

  Cash Advance - Attending LG Professionals Australia Congress - Mayor Roberts & Cr Driver

 

00109274

11/04/2017

Aquamotion Office Petty Cash 

$239.40

 

 

  Petty Cash

 

00109275

11/04/2017

Girrawheen Library Petty Cash 

$112.75

 

 

  Petty Cash

 

00109276

11/04/2017

Water Corporation 

$16,044.98

 

 

  Water Supplies For The City

 

00109277

11/04/2017

Wanneroo Adult Day Centre Petty Cash 

$113.20

 

 

  Petty Cash

 

00109278

11/04/2017

Cr F Cvitan 

$2,663.79

 

 

  Monthly Allowance

 

00109279

11/04/2017

Cr D Newton 

$2,563.79

 

 

  Monthly Allowance

 

00109280

19/04/2017

Barbara Caporossi 

$100.00

 

 

  Bond Refund

 

00109281

19/04/2017

Rakesh Hirani 

$540.00

 

 

  Bond Refund

 

00109282

19/04/2017

Kylie Allison 

$100.00

 

 

  Bond Refund

 

00109283

19/04/2017

Stacey Archer 

$100.00

 

 

  Bond Refund

 

00109284

19/04/2017

Wanneroo Softball Club Incorporated 

$850.00

 

 

  Bond Refund

 

00109285

19/04/2017

Annerie De Lange 

$540.00

 

 

  Bond Refund

 

00109286

19/04/2017

Edmund Rice Centre Mirrabooka 

$540.00

 

 

  Bond Refund

 

00109287

19/04/2017

S Maciaszek 

$851.00

 

 

  Reimbursement - Broken Hair Dryers At Wanneroo Community Centre Senior Hairdressing Salon

 

00109288

19/04/2017

Rates Refund

$318.70

00109289

19/04/2017

Rates Refund

$105.22

00109290

19/04/2017

Natasha Bukilic 

$15.00

 

 

  Refund - Youth Program - Cancelled

 

00109291

19/04/2017

Nora Toth 

$20.00

 

 

  Refund - Youth Program - Cancelled

 

00109292

19/04/2017

Danielle Miller 

$7.50

 

 

  Refund - Youth Program - Cancelled

 

00109293

19/04/2017

Joanne Newman 

$10.00

 

 

  Refund - Youth Program - Cancelled

 

00109294

19/04/2017

Verica Stojceska 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109295

19/04/2017

Laura Smith 

$100.00

 

 

  Dog Registration Refund - Sterilised

 

00109296

19/04/2017

Melissa Lowry 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00109297

19/04/2017

Tennille K Vukovich 

$50.68

 

 

  Dog Registration Refund - Sterilised

 

00109298

19/04/2017

N Persic 

$290.70

 

 

  Refund - Term 2 2017 Swimming Lessons - Moved Interstate

 

00109299

19/04/2017

Rates Refund

$2,247.40

00109300

19/04/2017

Vietnamese Full Gospel Incorporated 

$540.00

 

 

  Bond Refund

 

00109301

19/04/2017

Graeme Riley 

$850.00

 

 

  Bond Refund

 

00109302

19/04/2017

Marzia Zamir 

$540.00

 

 

  Bond Refund

 

00109303

19/04/2017

Zande Association in WA Incorporated 

$540.00

 

 

  Bond Refund

 

00109304

19/04/2017

Palak Chokshi 

$540.00

 

 

  Bond Refund

 

00109305

19/04/2017

Merisa Smajlovic 

$540.00

 

 

  Bond Refund

 

00109306

19/04/2017

Merredith Edmonds 

$850.00

 

 

  Bond Refund

 

00109307

19/04/2017

Ayatt Alzubaidy 

$100.00

 

 

  Bond Refund

 

00109308

19/04/2017

Dawn Devereux 

$540.00

 

 

  Bond Refund

 

00109309

19/04/2017

Banksia Grove Catholic Community Incorporated 

$540.00

 

 

  Bond Refund

 

00109310

19/04/2017

Cancelled

 

00109311

19/04/2017

Seongeun Kim 

$153.00

 

 

  Refund - Swimming Lessons Term 2 2017 - Aquamotion

 

00109312

19/04/2017

Loveleen Khanna 

$272.00

 

 

  Refund - Food Business Registration - Not Required

 

00109313

19/04/2017

Colleen McConville 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109314

19/04/2017

Scilla Redman 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109315

19/04/2017

E & D Agno 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109316

19/04/2017

Martina Karasek 

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109317

19/04/2017

Celebrations Homes 

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109318

19/04/2017

Aquatic Leisure Technologies Trading As Aqua Technic Pools 

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00109319

19/04/2017

Australian Outdoor Living (WA) Ltd 

$10,000.00

 

 

  Bond Refund - Street & Verge X 5

 

00109320

19/04/2017

Buckingham House Petty Cash 

$72.50

 

 

  Petty Cash

 

00109321

19/04/2017

The Heights Community Club Petty Cash 

$61.60

 

 

  Petty Cash

 

00109322

19/04/2017

Water Corporation 

$392.86

 

 

  Water Supplies For The City

 

00109323

19/04/2017

Telstra 

$34,786.55

 

 

  Phone Charges For The City

 

00109324

19/04/2017

Alexander Heights Day Centre Room Two 

$154.95

 

 

  Petty Cash

 

00109325

26/04/2017

Rates Refund

$1,890.00

00109326

26/04/2017

Rates Refund

$4,264.56

00109327

26/04/2017

RAAFA (WA Division) Incorporated 

$3,300.00

 

 

  Community Funding 2017 Hallmark - Events At Cambrai Memorial Village Merriwa

 

00109328

26/04/2017

Yanchep Two Rocks RSL Sub Branch 

$5,422.00

 

 

  Community Funding 2017 Hallmark - Events

 

00109329

26/04/2017

Linda Walton 

$220.00

 

 

  Refund - Heritage High Tea X 4 Persons - Unable To Attend

 

00109330

26/04/2017

Rates Refund

$86.33

00109331

26/04/2017

Raymond A Rabino 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109332

26/04/2017

D Salmon 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109333

26/04/2017

Y Regge 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109334

26/04/2017

Pearl McGough 

$20.00

 

 

  Refund - Mark Williams - Withdrawn From Bus Tour

 

00109335

26/04/2017

Thomas Hilary 

$530.00

 

 

  Bond Refund

 

00109336

26/04/2017

Aquatic Leisure Technologies Trading As Buccaneer Pools 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00109337

26/04/2017

Aquatic Leisure Technologies Trading As Sapphire Pools

$8,000.00

 

 

  Refund - Street & Verge Bond X 7

 

00109338

26/04/2017

Trischa Botha 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00109339

26/04/2017

Ashmy Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00109340

26/04/2017

Giuseppe Vestrucci 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00109341

26/04/2017

Carers WA 

$73.75

 

 

  Hire Fee Refund

 

00109342

26/04/2017

Fiona Zimmerman 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00109343

26/04/2017

Dana Jane Graham 

$77.50

 

 

  Dog Registration Refund - Sterilised

 

00109344

26/04/2017

Murray Hodson 

$350.00

 

 

  Refund - Leyland Bus - Unable To Be Claimed

 

00109345

26/04/2017

K Pietrocola 

$51.00

 

 

  Refund - Copies Of Plans  - No Available

 

00109346

26/04/2017

Keady-Upton School Of Irish Dancing 

$1,000.00

 

 

  Sponsorship For 2 X Members To Attend The World Irish Dancing Championships In Dublin Ireland From 09 - 16.04.2017

 

00109347

26/04/2017

Ashdale Special Families Incorporated

$930.00

 

 

  Donation Towards Purchase Of Manual And 60 Workbooks &  Training For 3 Members Of The Ashdale Special Families Incorporated In The Sibworks Program

 

00109348

26/04/2017

Girrawheen Library Petty Cash 

$90.90

 

 

  Petty Cash

 

00109349

26/04/2017

Mr Evan Martin 

$279.50

 

 

  Keyholder Payments

 

00109350

26/04/2017

Quinns Rocks Adult Day Care Petty Cash 

$181.90

 

 

  Petty Cash

 

00109351

26/04/2017

Wanneroo Library Petty Cash 

$233.05

 

 

  Petty Cash

 

00109352

26/04/2017

Water Corporation 

$5,251.90

 

 

  Water Supplies For The City

 

00109353

26/04/2017

Yanchep Two Rocks Library Petty Cash 

$44.40

 

 

  Petty Cash

 

00109354

26/04/2017

Telstra 

$73.95

 

 

  Mobile Phones Charges For The City

 

00109355

26/04/2017

Mrs Jennifer Martin 

$246.00

 

 

  Keyholder/Tennis Booking Officer Payments

 

00109356

26/04/2017

Clarkson Library Petty Cash 

$144.80

 

 

  Petty Cash

 

00109357

26/04/2017

Kingsway Stadium Petty Cash 

$248.10

 

 

  Petty Cash

 

00109358

26/04/2017

Finance Services Petty Cash 

$625.10

 

 

  Petty Cash

 

00109359

26/04/2017

Ms Jodie Walter 

$111.80

 

 

  Keyholder Payment

 

00109360

26/04/2017

Ms Christine McGhee 

$55.90

 

 

  Keyholder Payment

 

00109361

26/04/2017

Projects Petty Cash 

$85.95

 

 

  Petty Cash

 

00109362

26/04/2017

Coffey Environments Pty Ltd 

$5,286.61

 

 

  Audit Services - Wangara Industrial Area - Property

 

00109363

26/04/2017

Dowsing Concrete 

$105,035.49

 

 

  Footpath - Alexander Heights Parks - Assets

 

 

 

  Footpath - Hvar Street - Engineering

 

 

 

  Footpath - Ainsbury Parade - Projects

 

00109364

26/04/2017

Dymocks Whitford City 

$40.00

 

 

  2 X $20 Gift Vouchers For Library Competition - Library Services

 

00109365

26/04/2017

Interskill 

$825.00

 

 

  Training - SQL Fundamentals (Beginner) - 1 X Attendee - IT

 

00109366

26/04/2017

Laseva Pty Ltd 

$1,980.00

 

 

  Food Director - Global Beats And Eats - Communications & Events

 

00109367

26/04/2017

Repco Auto Parts & Accessories 

$250.00

 

 

  Vehicle Spare Parts - Fleet

 

00109368

26/04/2017

Stephen McKee 

$6,490.00

 

 

  Repair Works/Asbestos Removal - Various Locations - Waste

 

00109369

26/04/2017

Ms Rosemary Stevens 

$300.00

 

 

  Workshop - Writing Your Own Memoirs - Cultural Services

 

00109370

26/04/2017

The Northern Mens Shed 

$170.00

 

 

  Production Of A Large Saw Horse For The  Exhibition - Cultural Services

 

00109371

26/04/2017

The Trustee - Young Australia League

$3,000.00

 

 

  Upper Secondary Scholarship - Economic Development

 

00109372

26/04/2017

West Australian Newspapers Ltd 

$176.79

 

 

  Newspaper Subscription For The City

 

00109373

27/04/2017

Dept of Transport 

$105,797.70

 

 

  Bulk License Payments City Of Wanneroo Schedule B9681 - Fleet Assets

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$561,906.78

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00002848

04/04/2017

 

 

 

 

Synergy 

$135,618.55

 

 

  Power Supplies For The City

 

 

 

 

 

00002849

04/04/2017

 

 

 

 

Alinta Gas 

$636.55

 

 

  Gas Supplies For The City

 

 

 

Australian Manufacturing Workers Union 

$216.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$846.08

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$548,350.00

 

 

  Payroll Deduction

 

 

 

Badminton Association of WA Incorporated 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Brighton Seahawks Junior Football Club 

$3,682.00

 

 

  Kidsport Voucher X 19 Children

 

 

 

Butler Football Club 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Butler Little Athletics Club (Incorporated) 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Carramar Cougars JFC 

$600.00

 

 

  Kidsport Vouchers X 3 Children

 

 

 

Child Support Agency 

$1,291.83

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,443.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$804.00

 

 

  Payroll Deduction

 

 

 

College Park Gymnastic Academy 

$220.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Cracovia Club Incorporated 

$880.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Currambine Netball Club (Incorporated) 

$755.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Ellenbrook Eels Netball Club 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Frediani Milk Wholesalers 

$533.05

 

 

  Milk Deliveries For The City

 

 

 

Girl Guides WA Incorporated 

$200.00

 

 

  Kidsport Voucher X 1

 

 

 

Greenwood Netball Club 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Hamersley Netball Club (Incorporated) 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

HBF Insurance 

$807.50

 

 

  Payroll Deduction

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$440.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Inglewood United Soccer Club 

$660.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Joondalup & District Rugby League Club Incorporated 

$480.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Joondalup Brothers Rugby Union 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Kids Camp Incorporated 

$176.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Kingsway Junior Football Club Incorporated 

$1,010.00

 

 

  Kidsport Vouchers X 6 Children

 

 

 

Landgate 

$2,934.40

 

 

  Gross Rental Valuations 11 - 24.03.2017 - Rating Services

 

 

 

Landsdale Netball Club 

$2,950.00

 

 

  Kidsport Voucher X15 Children

 

 

 

LGRCEU 

$2,060.26

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$5,892.49

 

 

  Payroll Deduction

 

 

 

Mindarie Football Club 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Rates Refund

$957.37

 

 

North Coast Rugby Union Football Club Incorporated 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Northern Jaguars Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Padbury Junior Basketball Club Incorporated 

$350.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Phoenix Basketball Club Incorporate 

$2,470.00

 

 

  Kidsport Voucher X 13 Children

 

 

 

Quinns FC Incorporated 

$3,290.00

 

 

  Kidsport Vouchers X 15 Children

 

 

 

Rugby Union Football Club Of Perth Bayswater Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Selectus Salary Packaging 

$15,625.96

 

 

  Payroll Deduction

 

 

 

St Anthonys Netball Club 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Steelers Netball Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Tainui Netball Club 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

The Scout Association of Australia 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Trailer Parts Pty Ltd 

$40.26

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00002850

04/04/2017

 

 

 

 

Affirmative Group 

$9,620.69

 

 

  Install Tactiles - Yanchep Lagoon Cafe - Engineering

 

 

 

Benara Nurseries 

$100.10

 

 

  Plants - Parks

 

 

 

Chocolate Drops 

$644.60

 

 

  Chocolates - Reward & Recognition Program - People & Culture

 

 

 

Economic Development Australia Limited 

$330.00

 

 

  Registration Fees X 6 - Striking A Balance - Advocacy & Economic Development

 

 

 

Integrity Staffing 

$8,496.12

 

 

  Casual Labour For The City

 

 

 

Rates Refund

$688.69

 

 

Kmart Australia Limited (Wanneroo) 

$104.00

 

 

  Education Materials - Cultural Services

 

 

 

Lycopodium Infrastructure Pty Ltd 

$5,968.05

 

 

  Yanchep Open Active Open Space - Civil Design Development & Contract Administration - Assets

 

 

 

Marketforce Pty Ltd 

$6,467.55

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$43.56

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$54,528.76

 

 

  Cleaning Services For The City

 

 

 

Programmed Integrated Workforce 

$11,421.25

 

 

  Casual Labour For The City

 

 

 

State Law Publisher 

$207.36

 

 

  Publication of Government Gazette - City of Wanneroo Public Places and Local Government Property Amendment Local Law 2017

 

 

 

 

 

00002851

11/04/2017

 

 

 

 

Site Architecture Studio 

$4,947.25

 

 

  Progress Claim 13 - Architectural Consultancy - Quinns Mindarie Community Centre - Assets

 

 

 

 

 

00002852

11/04/2017

 

 

 

 

Plantrite 

$7,796.18

 

 

  Progress Claim 3 - Plant Propagation - Reserves & Parks  2017 - Conservation

 

 

 

 

 

00002853

11/04/2017

 

 

 

 

The Trustee for Talis Unit Trust

$6,922.62

 

 

  Progress Claim 3 - Geotechnical & Hydrographic Survey Consultancy Services - Neerabup Industrial Estate - Projects

 

 

 

 

 

00002854

11/04/2017

 

 

 

 

National Australia Bank

 

 

 

  Flexipurchase December 2016 - $34,331.41 - Breakdown On Page

 

 

 

 

 

00002855

11/04/2017

 

 

 

 

Synergy 

$522,950.90

 

 

  Power Supplies For The City

 

 

 

 

 

00002856

11/04/2017

 

 

 

 

Alinta Gas 

$33.45

 

 

  Gas Supplies For The City

 

 

 

Australia Post 

$6,300.32

 

 

  Billpay Transaction Fee - Rates

 

 

 

Building Commission 

$103,388.79

 

 

  Collection Agency Fee Payments 01.03.2017 - 31.03.2017 - Finance

 

 

 

Coolbinia Bombers Junior Football Club 

$120.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Cr Glynis Parker 

$365.58

 

 

  Reimbursement - Travel Allowance

 

 

 

Crosbie & Duncan Golf 

$32,911.88

 

 

  Commission On Fees - Carramar Golf Course - Property

 

 

 

Decipha Pty Ltd 

$1,942.70

 

 

  Monthly Mailroom  Service - IM

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$36,087.98

 

 

  Commission Fees - Marangaroo Golf Course - Property

 

 

 

Frediani Milk Wholesalers 

$957.40

 

 

  Milk Deliveries For The City

 

 

 

Landgate 

$37.90

 

 

  Valuation Of Land GRV  - Rates

 

 

 

Local Government Planners Association 

$65.00

 

 

  Registration - Hot Topics: Legal Update 26.04.2017 - 1 X Attendee - Planning & Development

 

 

 

Mr David Best 

$205.95

 

 

  Reimbursement - Gift Card For Mark Mansfield - Employee Leaving

 

 

 

Mr King Cheong 

$117.00

 

 

  Reimbursement - Training - Oma Current Preoccupations

 

 

 

Mr Michael Penson 

$80.44

 

 

  Reimbursement - Fuel - BP Card Not Available

 

 

 

Mr Pei Jones 

$1,500.00

 

 

  Reimbursement - Study Assistance - Bachelor Of Engineering

 

 

 

Mr Ron Hoffman 

$160.00

 

 

  Volunteer Payment - Community Bus Driver

 

 

 

Mr Scott Paulsen 

$923.18

 

 

  Reimbursement - Local Government Professionals Conference Expenses - Strategic Finance

 

 

 

Mrs Gemma Alexander 

$288.00

 

 

  Reimbursement - Customer Service Training - Aquamotion

 

 

 

Rates Refund

$1,000.00

 

 

Saints Netball Club Incorporated 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Selectus Salary Packaging 

$2,270.00

 

 

  Input Tax Credits For Salary - Finance

 

 

 

Trailer Parts Pty Ltd 

$982.08

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$723.09

 

 

  SMS Charges - April 2017 - Emergency Services

 

 

 

West Coast Gymnasts 

$880.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Western Power 

$10,468.00

 

 

  Connection Works - Wanneroo Civic Centre Extension - Projects

 

 

 

 

 

00002857

11/04/2017

 

 

 

 

Aimee Sullivan Hamilton 

$1,080.00

 

 

  Fitness Classes - Healthy & Inclusive Communities

 

 

 

Alexander House of Flowers 

$100.00

 

 

  Medium Anzac Wreath - Mayor Roberts - Executive Services

 

 

 

Australian Communications & Media Authority 

$666.00

 

 

  Apparatus License Renewal - IT

 

 

 

Caltex Energy 

$84.31

 

 

  Fuel - Fleet

 

 

 

Chandler Macleod Group Limited 

$2,109.23

 

 

  Casual Labour For The City

 

 

 

Hays Personnel Services 

$3,086.95

 

 

  Casual Labour For The City

 

 

 

Holcim (Australia) Pty Ltd 

$285.89

 

 

  Kerbing - Thompson Drive - Engineering

 

 

 

Integrity Staffing 

$29,475.27

 

 

  Casual Labour For The City

 

 

 

Laundry Express 

$826.05

 

 

  Laundry Services - Fleet

 

 

 

Marketforce Pty Ltd 

$20,895.77

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$245,035.46

 

 

  Refuse Disposal For The City

 

 

 

Programmed Integrated Workforce 

$10,351.49

 

 

  Casual Labour For The City

 

 

 

Turfmaster Pty Ltd 

$81,125.00

 

 

  Maintenance - Marangaroo Golf Course - Parks

 

 

 

  Maintenance - Carramar Golf Course - Parks

 

 

 

WA Limestone Company 

$2,019.42

 

 

  Limestone & BSL Mix - Assets

 

 

 

WEX Australia Pty Ltd 

$73.95

 

 

  Fuel - Fleet

 

 

 

 

 

00002858

11/04/2017

 

 

 

 

Australian Super 

$2,200.00

 

 

  Superannuation Contribution From Allowances

 

 

 

City of Wanneroo - Rates 

$100.00

 

 

  Rates From Allowances

 

 

 

Cr Brett Treby 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Dianne Guise 

$2,350.63

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Glynis Parker 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Lara Simpkins 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Linda May Aitken 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Natalie Sangalli 

$2,663.79

 

 

  Monthly Meeting Allowance

 

 

 

Cr Russell Driver 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Sabine Winton 

$945.23

 

 

  Monthly Allowance - Pro-Rata Payment = 11 Days X $85.93 Daily

 

 

 

Cr Samantha Jane Fenn 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,543.04

 

 

  Monthly Allowance

 

 

 

 

 

00002859

11/04/2017

 

 

 

 

HopgoodGanim 

$385,793.21

 

 

  Purchase Price & Adjustment For Rates & Taxes For The Acquisition Of Lots 4 & 5 Moorepark Avenue Yanchep - Property

 

 

 

 

 

00002860

12/04/2017

 

 

 

 

Bistel Construction Pty Ltd 

$16,574.18

 

 

  Progress Claim 1 - Construction Of The Yanchep Surf Saving Club Building & Civil Work - Assets

 

 

 

Pindan Pty Ltd 

$2,428,864.17

 

 

  Progress Claim 10 - Wanneroo Civic Centre Extension - Assets

 

 

 

 

 

00002861

12/04/2017

 

 

 

 

RJ Vincent & Co 

$12,630.29

 

 

  Progress Claim 12 - Connolly Drive Duplication - Projects

 

 

 

The Trustee for Talis Unit Trust 

$1,614.88

 

 

  Progress Claim 4 Final - RFQ 16/53 Separable Portion 1 Of 2 Provision Of Geotechnical & Hydrographic Survey Consultancy Services For Neerabup Industrial Estate - Projects

 

 

 

 

 

00002862

18/04/2017

 

 

 

 

Bistel Construction Pty Ltd 

$192,098.33

 

 

  Progress Claim 2 - Construction Of Yanchep District Sports Amenities Building - Projects

 

 

 

Environmental Industries Pty Ltd 

$153,266.90

 

 

  Progress Claim 7 - Construction Of The Yanchep Active Open Space - Assets

 

 

 

 

 

00002863

19/04/2017

 

 

 

 

Synergy 

$13,759.00

 

 

  Power Supplies For The City

 

 

 

 

 

00002864

19/04/2017

 

 

 

 

Engineering Education Australia Pty 

$1,187.50

 

 

  Training - Asset Maintenance Requirements For Engineering Teams - 1 X Attendee

 

 

 

Integrity Staffing 

$20,655.50

 

 

  Casual Labour For The City

 

 

 

Joondalup Smash Repairs Pty Ltd 

$1,000.00

 

 

  Insurance Excess - WN 33271 - Insurance

 

 

 

Marketforce Pty Ltd 

$1,036.32

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$153,621.28

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$54,528.76

 

 

  Cleaning Services For The City

 

 

 

Programmed Integrated Workforce 

$25,498.91

 

 

  Casual Labour For The City

 

 

 

 

 

00002865

19/04/2017

 

 

 

 

BP Australia Ltd 

$149,080.54

 

 

  Fuel Issues For March 2017

 

 

 

 

 

00002866

18/04/2017

 

 

 

 

Clicksuper Pty Ltd 

$691,353.75

 

 

  Superannuation Payments - Payroll

 

 

 

 

 

00002867

19/04/2017

 

 

 

 

Alinta Gas 

$12,134.48

 

 

  Gas Supplies For The City

 

 

 

Australia Post 

$13,118.60

 

 

  Postage Charges For The City

 

 

 

Australian Manufacturing Workers Union 

$216.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$846.08

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$555,768.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,295.35

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,343.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$808.00

 

 

  Payroll Deduction

 

 

 

HBF Insurance 

$807.50

 

 

  Payroll Deduction

 

 

 

Rates Refund

$859.94

 

 

LGRCEU 

$2,060.26

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$5,892.49

 

 

  Payroll Deduction

 

 

 

Mr Roy Bastick 

$60.00

 

 

  Volunteer Payment

 

 

 

Rates Refund

$330.29

 

 

Quinns Rock Bush Fire Brigade 

$322.00

 

 

  Reimbursement - Annual Post Office Box Fee

 

 

 

  Reimbursement - Maintenance Of Station Yards

 

 

 

Selectus Salary Packaging 

$14,950.09

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$340.74

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00002868

20/04/2017

 

 

 

 

Broad Construction Services (WA) Pty

$1,006,629.92

 

 

  Payment Certificate 7 - Quinns Mindarie Community Centre - Projects

 

 

 

Shelford Constructions Pty Ltd 

$189,744.32

 

 

  Payment Certificate 3 - Sports Amenities Building & Carpark Riverlinks - Projects

 

 

 

 

 

00002869

25/04/2017

 

 

 

 

360 Environmental Pty Ltd 

$3,947.90

 

 

  1 X Indoor Quality Risk Assessment - Injury Management

 

 

 

3M Australia Pty Ltd 

$709.50

 

 

  Electrical Service/Repair For Self Check Machine - WLCC - Libraries

 

 

 

4Branding 

$1,463.00

 

 

  Event Polo Shirts - Communication & Events

 

 

 

A D Engineering International Pty Ltd 

$2,571.80

 

 

  1 X Large Scoreboard Polycarbonate Protective - Aquamotion

 

 

 

A1 Furniture Restorations 

$4,906.00

 

 

  Restore Chairmans & Council Desks - Building Maintenance

 

 

 

Action Glass & Aluminium 

$566.28

 

 

  Secured Broken Glass - Gumblossom Community Centre - Building Maintenance

 

 

 

Advance Press (2013) Pty Ltd 

$715.00

 

 

  Printing - Dog Registration - Certificate Of Registration - Community Safety

 

 

 

Aerial Vantage Pty Ltd 

$1,650.00

 

 

  Capture Photo/Film Of Morning Traffic - Peak Hour Marmion Avenue - Communication & Events

 

 

 

  Drone Demonstration - Community Safety

 

 

 

Aimee Sullivan Hamilton 

$1,440.00

 

 

  Fitness Classes - Two Rocks Community Centre - Healthy & Inclusive Communities

 

 

 

Air & Power Pty Ltd 

$2,650.21

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Air Liquide Australia 

$290.40

 

 

  Rental Gas Cylinders - Fleet

 

 

 

Alcolizer Technology 

$99.00

 

 

  Service Breath Testers - OSH

 

 

 

Alexander House of Flowers 

$580.00

 

 

  100th Bright Mixed Floral Arrangement - Angela Calla - Mayor's Office

 

 

 

  Sympathy Mixed Box - Zena Baker - Office Of The CEO

 

 

 

  3 X Medium Anzac Wreath - Executive Support

 

 

 

  Bright Mixed Box - S Winton - Executive Services

 

 

 

All About Asbestos Removal Perth 

$1,914.00

 

 

  Remove Asbestos Sheeting - Conservation And Maintenance

 

 

 

  Removal Of Asbestos - Burnham Way - Engineering

 

 

 

Allstamps 

$208.77

 

 

  Preinked Stamp - Order - Fleet

 

 

 

  Self Inking Stamp - Health & Compliance

 

 

 

Angel Signs 

$1,544.40

 

 

  Logo Acrylic Signs - Communication & Events

 

 

 

Applied Design 

$1,837.00

 

 

  Signage - Civic Centre & Clarkson Library - Library Services

 

 

 

Aquamaster Reticulation Services 

$500.50

 

 

  Repair To Reticulation - Various Sites - Assets/Engineering

 

 

 

Aquasol Pty Ltd 

$1,292.50

 

 

  Modification To Filtration System - Bypass Toilet - Building Maintenance

 

 

 

  Service Of Water Treatment System - Edgar Griffith Park - Assets

 

 

 

Arcus Wire Group Pty Ltd 

$799.44

 

 

  Track Hook Silver - Cultural Services

 

 

 

Armaguard 

$841.66

 

 

  Cash Collection - Kingsway

 

 

 

Armed for Life 

$1,760.00

 

 

  Travel Cost - Girrawheen Senior High School Resilience Program - Advocacy & Economic Development

 

 

 

Ashdown Ingram 

$392.91

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Atom Supply 

$345.17

 

 

  Tool Purchases - Fleet

 

 

 

Audio View Lifestyles Pty Ltd 

$2,123.00

 

 

  Inspect PA System - Kingsway Indoor Stadium Staff Office Area - Building Maintenance

 

 

 

Australasian Performing Right Association Ltd 

$786.42

 

 

  Licence Fees - Wanneroo Recreation Centre - Facilities

 

 

 

Australia Wide Investigations Pty Ltd 

$9,028.91

 

 

  Provide Investigation Services - People & Culture

 

 

 

Australian Institute of Management 

$1,172.00

 

 

  Training - Excel Macros - Making Life Easier With Macros X 1 - Aquamotion

 

 

 

  Training - Contract Management Fundamentals X 1 27 - 28.02.2017

 

 

 

Australian Property Consultants 

$3,355.00

 

 

  Update To Market Rental Assessment - Cartridge World (Tenancy 1) - 27 Ocean Keys Boulevard - Property

 

 

 

  Market Rental Advice - Yanchep Lagoon Kiosk - Property

 

 

 

AV Truck Service Pty Ltd 

$2,419.86

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Baguette Me Not 

$195.00

 

 

  Meal Voucher For Staff - Global Beats & Eats - Communications & Events

 

 

 

Battery World Joondalup 

$99.85

 

 

  Batteries & Charger - Kingsway

 

 

 

Bax Services 

$1,369.22

 

 

  Sand Softfall Servicing - Various Locations - Parks

 

 

 

  Sand-Sift Playput - Germano - Parks

 

 

 

Beaurepaires For Tyres 

$32,845.83

 

 

  Tyre Fitting Services For The City

 

 

 

Benara Nurseries 

$2,018.50

 

 

  Supply Plants - Parks

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Of Girrawheen Hall - Funded Services

 

 

 

BG & E Pty Ltd 

$2,944.78

 

 

  Professional Fees - Lenore Road Stage 2 - Projects

 

 

 

BGC Concrete 

$8,702.98

 

 

  Concrete Mix - Various Locations - Engineering/Projects

 

 

 

Bidfood Perth 

$1,065.68

 

 

  Tea, Coffee & Sugar - Stores

 

 

 

Big Brew Enterprises Pty Ltd 

$186.00

 

 

  Coffee For Display - Advocacy & Economic Development

 

 

 

Binley Fencing 

$2,818.75

 

 

  Hire Of Fencing - Various Locations - Assets/Parks/Engineering

 

 

 

Bladon WA Pty Ltd 

$4,385.04

 

 

  Promotional Products - Connected & Resilient Communities

 

 

 

  Pewter Boomerangs In Velvet Box - Communications & Events

 

 

 

  Promotional Products - Community Links

 

 

 

Bluearth Foundation 

$3,385.80

 

 

  Multisport School Holiday Program - Facilities

 

 

 

BM Tronics WA 

$1,291.40

 

 

  Install GPS - Toro Groundmaster X 3 - Fleet

 

 

 

  Installation Of Wireless Navman - Rangers

 

 

 

BMG Rights Management (Australia) Pty Ltd 

$550.00

 

 

  Reproduction Of Copyright Video - Global Beats & Eats - Communications & Events

 

 

 

BOC Limited 

$234.23

 

 

  Oxygen Cylinder - Kingsway

 

 

 

Bolinda Digital Pty Ltd 

$4,690.99

 

 

  E-Audio Books - Libraries

 

 

 

Boral Construction Materials Group 

$5,863.70

 

 

  Concrete Mix - Various Locations - Engineering/Projects

 

 

 

BP Australia Ltd 

$3,416.23

 

 

  Fuel - Fleet

 

 

 

Brian Zucal & Associates 

$1,210.00

 

 

  Valuation Updates Community Sites Alkimos & Eglinton - Leasing & Land

 

 

 

Bridgeleigh Reception Centre 

$8,873.20

 

 

  Venue Hire And Catering - Annual Reward & Recognition - Capability & Culture

 

 

 

Bring Couriers 

$757.16

 

 

  Courier Services - Health Services

 

 

 

Britel Enterprise Pty Ltd 

$370.00

 

 

  Advertising In Safety House 2017 - Aquamotion

 

 

 

Bucher Municipal Pty Ltd 

$21,440.84

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Budo Group Pty Ltd 

$313.50

 

 

  Investigate & Report Of Bathroom Damages - Carramar Caretakers Residence - Assets

 

 

 

Bunnings Pty Ltd 

$3,208.34

 

 

  Gift Voucher - L Trajanovich - Cultural Development

 

 

 

  Hardware Items For The City

 

 

 

Bunzl Brands & Operations Pty Ltd 

$447.59

 

 

  Monthly Onsite Inspection - Depot - Engineering

 

 

 

Burgtec Australasia Pty Ltd 

$1,056.00

 

 

  Office Equipment For The City

 

 

 

Busby Investments Pty Ltd 

$417.73

 

 

  Moving Van - Global Beats & Eats Event - Communication & Events

 

 

 

Business Station 

$204.00

 

 

  Audio And Sound - Women In Business Lunch - Economic Development

 

 

 

Car Care Motor Company Pty Ltd 

$5,415.80

 

 

  Vehicle Service/Repairs - Fleet

 

 

 

Cardno (NSW/ACT) Pty Ltd 

$8,816.06

 

 

  Professional Services - Quinns Beach Long Term Coastal Management - Engineering

 

 

 

Cardno (WA) Pty Ltd 

$5,075.40

 

 

  Consultancy Services - Coastal Adaptation Plan Part 2 - City Growth

 

 

 

Carramar Resources Industries 

$4,544.55

 

 

  Disposal Of Materials For The City

 

 

 

Castledine Gregory 

$13,778.60

 

 

  Legal Fees For The City

 

 

 

Cat Welfare Society Incorporated 

$950.00

 

 

  Daily Impound Fee - Community Safety

 

 

 

Celtic Scaffolding 

$1,129.76

 

 

  Hire Of Scaffold - Yanchep Beach Lagoon - Projects

 

 

 

  Hire Of Scaffolding - Yanchep Beach Lagoon SLSC - Building Maintenance

 

 

 

Centurion Temporary Fencing 

$165.00

 

 

  Hire Of Fencing - Yanchep SLSC - Projects

 

 

 

Challenge Batteries WA 

$372.90

 

 

  Battery - Fleet

 

 

 

Chandler Macleod Group Limited 

$1,301.61

 

 

  Casual Labour For The City

 

 

 

Cherry's Catering 

$12,484.00

 

 

  Catering Services For The City

 

 

 

Chris Kershaw Photography 

$2,525.00

 

 

  Photography - Reward & Recognitions - Capability & Culture

 

 

 

  Photography - Hocking Pearsall Community Centre - Facilities

 

 

 

  Photography - Official Opening At Gumblossom - Community Facilities

 

 

 

  Photography - Showgrounds Tennis Courts - Communication & Events

 

 

 

  Photography - Citizenship Ceremonies - Communication & Events

 

 

 

  Photography - Blessing Of The Roads - Communication & Events

 

 

 

City of Joondalup 

$1,815.00

 

 

  50% Cost Of Facilitation Of Workshop On Homelessness In Northern Suburb - Community Services

 

 

 

Clark Equipment Sales Pty Ltd 

$2,317.57

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cleanaway 

$35,099.26

 

 

  Processing Of Recyclables - Waste

 

 

 

Cleartech Waste Management Pty Ltd 

$1,595.00

 

 

  Disposal Of Empty Diesel Drums - Fleet

 

 

 

  Disposal Of Diesel - Waste

 

 

 

Clever Patch Creative Solutions 

$198.86

 

 

  Craft Items - Cultural Services

 

 

 

Clinipath Pathology 

$994.85

 

 

  Drug & Alcohol Testing - Injury Management

 

 

 

Coastal Navigation Solutions 

$1,689.57

 

 

  Magnetic Poles - Cultural Services

 

 

 

  Install Picture Rails - Alkimos - Cultural Services

 

 

 

  Recoat Simond Gilbys Work - Quinns Beach - Cultural Services

 

 

 

Coates Hire Operations Pty Ltd 

$6,349.18

 

 

  Equipment Hire For The City

 

 

 

Coca Cola Amatil Pty Ltd 

$1,056.05

 

 

  Beverages - Kingsway Indoor Stadium

 

 

 

Cole Workwear Pty Ltd 

$382.31

 

 

  Safety Boots - Stores Issues

 

 

 

Commissioner of Police 

$461.90

 

 

  National Police Check - January & February 2017 - Fire Services

 

 

 

Committee for Perth 

$8,250.00

 

 

  First Instalment - Bigger & Better Beyond The Boom - Advocacy & Economic Development

 

 

 

Community Arts Network WA Ltd 

$200.00

 

 

  Large Organisation Membership - 2017 - Cultural Services

 

 

 

Conway Highbury Pty Ltd 

$1,485.00

 

 

  8 Year Local Law Review - Governance

 

 

 

Corsign (WA) Pty Ltd 

$3,419.02

 

 

  Bollards - Trandos Road - Projects

 

 

 

  Signs - Caution - Pipidinny Road - Projects

 

 

 

  Sign - Surveillance Camera - Projects

 

 

 

  Bollard - Pipidinny Road - Projects

 

 

 

  Sign - Black Spot Project - Projects

 

 

 

Couplers Malaga 

$272.75

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Courier Australia 

$156.10

 

 

  Courier Services - Stores/Fleet

 

 

 

COVS Parts 

$1,704.43

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Critical Fire Protection & Training Ltd 

$5,194.20

 

 

  Investigate Faulty Panel - Aquamotion - Building Maintenance

 

 

 

  Investigate Buzzing Noise - Heights Community House - Building Maintenance

 

 

 

  Reset Fire Panel - Civic Centre - Building Maintenance

 

 

 

  Deliver 2.5Kg DCP Extinguishers - Ashby Operation Centre Shed N - Building Maintenance

 

 

 

  Removed Non Compliance Padlock - Butler Community Centre - Building Maintenance

 

 

 

  Monthly Fire Testing Maintenance - Building Maintenance

 

 

 

  Supply Fire Extinguisher - Fleet

 

 

 

CSP Group 

$273.20

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cutting Edges Pty Ltd 

$117.87

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Daniel Craig 

$400.00

 

 

  Photography - Global Beats & Eats - Communication & Events

 

 

 

Daniels Health Services Pty Ltd 

$184.11

 

 

  Delivery And Pickup Of S22 Sharpsmart Bins - Health Services

 

 

 

Danka Scholtz Von Lorenz 

$3,285.70

 

 

  Restoration & Installation Of Fisherman's Hollow Mosaic - 3rd Instalment - Facilities

 

 

 

Data #3 Limited 

$5,707.15

 

 

  Microsoft Software Licences - IT

 

 

 

  Skype For Business Consultant - IT

 

 

 

Database Consultants Australia 

$33,682.00

 

 

  28 X Samsung Galaxy Tablets, Accessories & Scoptin & Integration With Gis, Workflow, Intranet Software Installation - IT

 

 

 

Datacom Systems (WA) Pty Ltd 

$33,022.00

 

 

  Disaster Recovery February & March 2017 - IT

 

 

 

Datavoice Communications Pty Ltd 

$627.00

 

 

  Supply Handsets X 3 - IT

 

 

 

Davey Street Pty Ltd 

$7,980.00

 

 

  Sponsorship - Just Start It - Joseph Banks Secondary College - Advocacy & Economic Development

 

 

 

  Hackathon Preparation & Facilitation - Advocacy & Economic Development

 

 

 

Davidson Trahaire Corpsych Pty Limited 

$7,631.25

 

 

  Consulting Services - Community Services

 

 

 

De Vita & Dixon Lawyers 

$27,476.10

 

 

  Legal Fees For The City

 

 

 

Dell Australia Pty Ltd 

$163,533.70

 

 

  Dell Professional Projector & Base - IT

 

 

 

  Dell Computer & Accessories - IT

 

 

 

  Dell Docking Station - IT

 

 

 

  Dell Laptop - IT

 

 

 

  Dell Rugged Desk Dock - IT

 

 

 

Delta Echo Pty Ltd 

$7,634.00

 

 

  Employment Lands Study - Advocacy & Economic Development

 

 

 

Department of Agriculture & Food 

$102.99

 

 

  Animal Pathology Testing - Pig Intestines Tested - Health Services

 

 

 

Diamond Lock & Security 

$4,369.63

 

 

  Locking Services For The City

 

 

 

Diamond Plumbing & Gas 

$15,024.24

 

 

  Plumbing Maintenance For The City

 

 

 

Digga West 

$315.70

 

 

  Broom Block & Rubber Skirt - Fleet

 

 

 

Direct Communications 

$44.00

 

 

  Antenna - Fleet

 

 

 

DJ Robin N'est 

$240.00

 

 

  Northern Perspectives Installation - Cultural Services

 

 

 

DMB Fluid Technologies Pty Ltd 

$2,465.72

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Repair Lincoln Pump - Fleet

 

 

 

Doyenne 

$380.00

 

 

  Group Fitness Classes - Alexander Heights Community Centre - Funded Services

 

 

 

Drainflow Services Pty Ltd 

$96,771.90

 

 

  Road Sweeping Services For The City

 

 

 

  Drain Cleaning - Various Locations - Parks

 

 

 

Driving Wheels 

$594.00

 

 

  Wheel Alignments - Fleet

 

 

 

D-Tech Mechanical 

$7,370.89

 

 

  Test & Report Fuel Pump - Ashby Operation Centre - Building Maintenance

 

 

 

  Six Monthly Inspection - Emergency Power Generator - Various Sites - Building Maintenance

 

 

 

DVM Fencing 

$520.00

 

 

  Install Timberlap Fence - Meldrum Way - Engineering

 

 

 

Dymocks Joondalup 

$56.47

 

 

  Bookstock - Library Services

 

 

 

E & MJ Rosher 

$508.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Easy Access Lifts 

$1,831.99

 

 

  Repair/Service Pool Lifts - Aquamotion

 

 

 

Economic Development Australia Limited 

$1,100.00

 

 

  Sponsorship EDA Event: Striking A Balance - Advocacy & Economic Development

 

 

 

Edge People Management 

$5,632.95

 

 

  Case Management Return To Work Monitoring - OSH

 

 

 

  Office Chair - OSH

 

 

 

  Job Analysis & Travel - OSH

 

 

 

Edith Cowan University 

$7,392.00

 

 

  Safety & Health Representative Course X 2 - OSH

 

 

 

  Enactus Program - Library Services

 

 

 

Educational Experience Pty Ltd 

$169.95

 

 

  Equipment - It's All About Play - Alkimos Pop Up Library - Library Services

 

 

 

e-Fire & Safety 

$108.90

 

 

  Power Jet Nozzle - Fleet

 

 

 

Elan Dance Establishment 

$200.00

 

 

  Dance Workshop - Youth Services

 

 

 

Elliotts Irrigation Pty Ltd 

$24,193.45

 

 

  Iron Filter Services - Nankeen Circle - Parks

 

 

 

  Reticulations Items - Parks

 

 

 

  Works - Houghton Park - Parks

 

 

 

Embroidme Malaga 

$2,344.65

 

 

  Staff Uniforms - Aquamotion

 

 

 

  Coaches Polo Shirts - Kingsway Indoor Stadium

 

 

 

Emineo Engineering Services 

$1,210.00

 

 

  Tool Box - Fleet

 

 

 

Encore Automation 

$1,402.50

 

 

  Testing And Calibration Of Portable Gas Monitors - Engineering

 

 

 

Environmental Industries Pty Ltd 

$93,970.32

 

 

  Works - Mirrabooka Avenue - Assets

 

 

 

  Weed Control - Various Locations - Parks

 

 

 

  Streetscapes North - Parks

 

 

 

  Plan Tubestock - Lenore & Mirrabooka Avenue - Projects

 

 

 

EnvisionWare Pty Ltd 

$3,300.00

 

 

  Subscription - Mobile Print Service - 3 Libraries - IT

 

 

 

ERS Australia Pty Ltd 

$708.40

 

 

  Monthly Charge Parts Washer - Fleet

 

 

 

Event Health Management Pty Ltd 

$154.14

 

 

  Event Health Management Services - Pearsall Hocking Family Fun Day - Connected & Resilient Communities

 

 

 

Fawzak Pty Ltd 

$723.22

 

 

  Magazines - Library Services

 

 

 

Fencewright Pty Ltd 

$935.00

 

 

  Install Double Gate - Gumblossom Reserve - Parks

 

 

 

Feral Invasive Species Eradication 

$1,520.00

 

 

  Fox Control - Yellagonga Park - Conservation

 

 

 

Find Wise Location Services 

$3,344.00

 

 

  Location Of Services - Various Locations - Projects/Parks

 

 

 

Fluid Ink 

$400.00

 

 

  ETSY Follow Up Workshop - Clarkson Library - Library Services

 

 

 

Forch WA Pty Ltd 

$246.84

 

 

  Dermcraft Cleaner & Glue - Fleet

 

 

 

Forpark Australia 

$1,613.70

 

 

  Spring Critter Assembly & Strap Seat - Parks

 

 

 

Forrest And Forrest Games 

$622.00

 

 

  Nematode Testing - Yanchep - Parks

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

  Aerosol Fortron Parts & Brake Cleaner - Fleet

 

 

 

Frontline Fire & Rescue Equipment 

$1,917.96

 

 

  Supply Hose - Fire Services

 

 

 

Fuji Xerox Australia Pty Ltd 

$668.39

 

 

  Paper Supplies - Governance

 

 

 

Gentronics 

$1,085.98

 

 

  Repair Cutmaster - Fleet

 

 

 

Geoff's Tree Service Pty Ltd 

$88,697.10

 

 

  Pruning - Various Locations - Projects

 

 

 

  Stump Grinding - Various Locations - Parks

 

 

 

  Tree Surgeon - Various Locations - Parks

 

 

 

  Call Out Fee - Yandella - Parks

 

 

 

GHD Pty Ltd 

$964.43

 

 

  Safety Barriers - Pipidinny Road - Assets

 

 

 

Gillmore Electrical Services 

$165,232.82

 

 

  Supply & Install Floodlights - Shelvock Park -  Projects

 

 

 

  Works - Cabling & Electrical Pits - Shelvock Park - Projects

 

 

 

  Progress Claim 2 - Installation Of Flood Lighting - Projects

 

 

 

Global Marine Enclosures Pty Ltd 

$4,583.35

 

 

  Monitoring & Maintenance - Quinns Beach Swimming Enclosure - Engineering

 

 

 

Global Turf Projects Pty Ltd 

$56,840.89

 

 

  Progress Claim - Marangaroo Golf Course - Assets

 

 

 

Globe Australia 

$2,971.10

 

 

  Seasol Soil Wetter/Fertiliser/Brushwet/Ant Granules - Parks

 

 

 

GPR Truck Sales & Service 

$959.58

 

 

  20000Km Service - WN 33627 - Fleet

 

 

 

GRA Everingham Pty Ltd 

$660.00

 

 

  Strategic Advice - Election Advertising - Advocacy & Economic Development

 

 

 

Grand Toyota 

$12.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Grass Growers 

$39,920.09

 

 

  Greens Delivered To Neerabup - Waste

 

 

 

Greens Hiab Service 

$4,779.50

 

 

  Hiab Services - Various Locations - Parks

 

 

 

Gregory Watson 

$400.00

 

 

  Training Session For Volunteers - Place Strengthening

 

 

 

Half Price Shutters 

$250.00

 

 

  Repair Roller Door - Yanchep Beach Kiosk - Building Maintenance

 

 

 

Harmer News Pty Ltd 

$158.12

 

 

  Magazine - Financial Review - CEO's Office

 

 

 

  Newspaper - Library Services

 

 

 

Hart Sport 

$797.50

 

 

  Sports Equipment - Kingsway

 

 

 

Hays Personnel Services 

$1,753.95

 

 

  Casual Labour For The City

 

 

 

Haz-Ed Services Pty Ltd 

$2,277.00

 

 

  Install Fall Restraint System To Roof - Clarkson Volunteer Bushfire Brigade - Building Maintenance

 

 

 

Heady Enterprises 

$770.00

 

 

  Foodscaping Workshop & Community Gardens Site Visits - Healthy & Inclusive Communities

 

 

 

Heatley Sales Pty Ltd 

$2,813.19

 

 

  Gloves - Stores

 

 

 

Heavy Automatics 

$696.52

 

 

  Vehicle Spare Parts - Stores

 

 

 

Hendercare 

$26,165.09

 

 

  Support Services HACC/CACP Clients

 

 

 

Hickey Constructions Pty Ltd 

$7,473.40

 

 

  Replace Limestone Block - Wanneroo Civic Centre - Parks

 

 

 

  Supply Bullnose Pavers - Parks

 

 

 

  Install 40 Capping Stones - Sandilands - Parks

 

 

 

  Install 2 Self Check Machines - Alkimos - Library Services

 

 

 

  Repair Roof - Yanchep Saving Club - Building Maintenance

 

 

 

  Replace Pavers - James Spiers Park - Parks

 

 

 

Hinds Sand Supplies 

$8,763.68

 

 

  Turfing - Carramar Golf Course - Parks

 

 

 

  Turfing - Marangaroo Golf Course - Parks

 

 

 

Hitachi Construction Machinery Pty 

$893.69

 

 

  Vehicle Spare Parts - Stores

 

 

 

Holcim (Australia) Pty Ltd 

$602.69

 

 

  Footpath - Towerhill Road - Engineering

 

 

 

  Kerbing - Charnwood - Engineering

 

 

 

Holton Connor Pty Ltd 

$11,836.00

 

 

  Architectural Services - Yanchep Open Space - Projects

 

 

 

  Variation To Consultancy Contract - Yanchep Open Space - Projects

 

 

 

Home Chef 

$1,681.22

 

 

  Support Services HACC/CACP Clients

 

 

 

HopgoodGanim 

$1,966.80

 

 

  Legal Fees For The City

 

 

 

Hosemart 

$55.44

 

 

  Reducing Nipple/Camlock - Engineering

 

 

 

Human Republic Pty Ltd 

$240.00

 

 

  Photo Comp Images - Economic Development

 

 

 

  Discover Wanneroo Sign - Economic Development

 

 

 

Humes Concrete Products 

$3,201.18

 

 

  Pipes & Liners - Ainsbury Parade - Projects

 

 

 

Hydroquip Pumps 

$67,072.50

 

 

  Park Pump/Bore Works - Various Locations - Parks

 

 

 

Ice and Oven Technologies Pty Ltd 

$12,991.00

 

 

  Removal & Disposal Of Ice Machine - Ashby Operation Centre - Building Maintenance

 

 

 

Imagesource Digital Solutions 

$5,075.40

 

 

  Art Award Banner Wraps - Cultural Services

 

 

 

  1 X Asphalt Art Sticker - Library Services

 

 

 

  Printing - Promotion - Aquamotion

 

 

 

  Printing - Gatorboard Live Work Play - Cultural Services

 

 

 

  Printing - Yanchep Banner & Corflutes - Economic Development

 

 

 

  Printing - Job Seekers @ Girrawheen Library - Library Services

 

 

 

  Printing - Its All About Play - Library Services

 

 

 

  Printing - Coreflute Sign - Basketball Removal Coreflute Sign For John  Molone

 

 

 

  Banner/Signage/Stickers - Pop Up Library - Library Services

 

 

 

  Corflute - Dog Exercise - Kingsway

 

 

 

Independent Valuers of Western Australia 

$2,090.00

 

 

  Valuation - Lot 9100 Yanchep Beach Road - Property

 

 

 

InfoCouncil Pty Ltd 

$2,612.28

 

 

  Training - Infocouncil 22.03.2017 - Council Support

 

 

 

Initial Hygiene 

$108.45

 

 

  Hygienic Services For The City

 

 

 

Insight Call Centre Services 

$4,501.20

 

 

  Overcalls Fees - February - Customer Relations

 

 

 

Instant Toilets & Showers Pty Ltd 

$3,833.01

 

 

  Installation Of Transportable Toilets And Changeroom - Riverlinks - Facilities

 

 

 

Integrity Staffing 

$10,568.34

 

 

  Casual Labour For The City

 

 

 

Intercity Office Partitioning 

$7,986.00

 

 

  Basement Archiving Room Furniture Removal - Projects

 

 

 

  Install Timber Panel Boards - Two Rock Library - Building Maintenance

 

 

 

  Install Partition Walls - Building 2 Ashby - Building Maintenance

 

 

 

  Install Noticeboard - Gumblossom Hall - Building Maintenance

 

 

 

Isentia Pty Ltd 

$1,650.00

 

 

  Media Monitoring For March 2017 - Communications & Events

 

 

 

Ixom Operations Pty Ltd 

$2,194.90

 

 

  Pool Chemicals - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$8,015.63

 

 

  Stock For Stores Issue

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$79.15

 

 

  Drawing Supplies - Hainsworth Northside Art Project - Connected And Resilient Communities

 

 

 

Jadu Software Pty Ltd 

$12,281.50

 

 

  Professional Services - Onsite Consultancy - IT

 

 

 

James Bennett Pty Ltd 

$4,932.20

 

 

  Book Purchases - Library Services

 

 

 

JAS Oceania Pty Ltd 

$142.29

 

 

  Voltage Converter - Fleet

 

 

 

JB Hi Fi Group Pty Ltd 

$189.01

 

 

  Purchase Of 1 X Navman - Planning & Sustainability

 

 

 

Jeffery Electronics 

$66.00

 

 

  Monthly Server Access Fees - Facilities

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$4,859.45

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

Jodie Aedy 

$1,675.00

 

 

  Graphic Design Service - Marketing

 

 

 

Joondalup Drive Medical Centre 

$4,560.20

 

 

  Medical Fees For The City

 

 

 

JSB Fencing and Machinery Hire 

$42,558.75

 

 

  Install Chainmesh Fencing - Kingsway Sporting Complex - Assets

 

 

 

  Supply/Install Fencing - Yanchep Open Space - Projects

 

 

 

Jumanga Olives 

$162.00

 

 

  Produce For Display - Economic Development

 

 

 

KBest Marine Pty Ltd 

$2,454.10

 

 

  Windsock & Pole - Motivation Drive - Waste

 

 

 

KDAire Mechanical Services 

$35,290.70

 

 

  Airconditioning Maintenance For The City

 

 

 

Kennards Hire Pty Ltd 

$473.00

 

 

  Hire Portable Toilet - Drive Reviver - Road & Traffic Services

 

 

 

Kerb Direct Kerbing 

$6,127.81

 

 

  Kerbing - Ainsbury Parade - Projects

 

 

 

  Kerbing - Yanchep Surf Life Saving Club - Projects

 

 

 

Kidsafe WA Incorporated 

$165.00

 

 

  Review Of Fitness Equipment Upgrade - Alexander Heights Park - Assets

 

 

 

KLMedia Pty Ltd 

$729.62

 

 

  Book Purchases - Library Services

 

 

 

Komatsu Australia Pty Ltd 

$3,223.00

 

 

  Stock For Stores Issue

 

 

 

  Freight Charges - Fleet

 

 

 

Konecranes Pty Ltd 

$1,061.89

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Konnect (Coventry Fasteners) 

$478.11

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Kool Digital Graphics 

$110.00

 

 

  Emergency Safety Cards - Aquamotion

 

 

 

Kyocera Document Solutions 

$10,610.50

 

 

  Photocopier Meter Reading For The City

 

 

 

  Kyocera Colour Multifunction Printer - IT

 

 

 

  Printer Repairs - IT

 

 

 

Ladybird's Plant Hire 

$462.00

 

 

  Plant Rental For The City

 

 

 

Landcare Weed Control 

$39,622.95

 

 

  Weed Control - Various Locations - Parks/Conservation

 

 

 

Landmark Engineering & Design Pty Ltd 

$32,760.20

 

 

  Passive Parks Elements Program - Projects

 

 

 

Landsdale Mini Hardware & Boxes Galore 

$650.56

 

 

  Hardware Purchases - Engineering

 

 

 

Laundry Express 

$560.34

 

 

  Washing Of Linen - Hospitality

 

 

 

Lawn Doctor 

$18,195.00

 

 

  Turf Works - Bobali Way - Projects

 

 

 

  Additional Full Mow - Dry Parks - Parks

 

 

 

LD Total 

$261,847.11

 

 

  Landscape Maintenance Works - Various Locations - Parks

 

 

 

Leadership WA 

$2,025.83

 

 

  Signature Leadership Program - Employer Contribution - Planning & Sustainability

 

 

 

Learning Horizons 

$8,800.00

 

 

  Training - Business Excellence 15 - 17.03.2017 - People & Culture

 

 

 

Learning Seat Pty Ltd 

$2,611.40

 

 

  Monthly Base - March 2017 - People & Culture

 

 

 

Les Mills Asia Pacific 

$2,802.82

 

 

  Contract Fee - Fitness Classes - Aquamotion

 

 

 

LFA First Response 

$128.40

 

 

  24 Key Ring Face Shield & Gloves - Youth Services

 

 

 

Light Application 

$357.50

 

 

  Repairs Lighting System - Building Maintenance

 

 

 

Lisa Fernandez 

$2,500.00

 

 

  MC - Global Eats And Beats - Communications & Events

 

 

 

Living Eggs WA 

$480.00

 

 

  Living Eggs Ready To Hatch Chicken Program - Library Services

 

 

 

Lobel Events 

$31,325.80

 

 

  Power Requirements - Global Beats & Eats - Communications & Events

 

 

 

Local Government Professionals Aust WA 

$65.00

 

 

  Registration - Age Friendly Communities Workshop 18.11.2016 - Funded Services

 

 

 

LOTE Libraries Direct Pty Ltd 

$1,451.54

 

 

  Stock Purchases - Library Services

 

 

 

Madeley Primary School 

$300.00

 

 

  Banners In The Terrace - Art Work For Council - Connected & Resilient Communities

 

 

 

Major Motors 

$542.19

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$1,254.00

 

 

  Vehicle Spare Parts - Stores

 

 

 

Mark Tweedie 

$5,000.00

 

 

  Artwork Acquisition From Mark Tweedie - Cultural Services

 

 

 

Marketforce Pty Ltd 

$653.37

 

 

  Advertising Services For The City

 

 

 

Marquee Magic 

$2,126.30

 

 

  Equipment Hire - Blessing Of The Roads - Road And Traffic Services

 

 

 

Marsh Advertising Agencies 

$1,804.00

 

 

  Advertising Services - Aquamotion

 

 

 

Mastec Australia Pty Ltd 

$66,314.24

 

 

  884 Green Bins & Lids - Waste

 

 

 

Mayday Earthmoving 

$65,372.00

 

 

  Heavy Equipment Hire For The City

 

 

 

McGees Property 

$3,025.00

 

 

  Market Ground Rental Valuation Advice - Telecommunication Tower Site 1700 (Park Lot 9022) Marmion Avenue Tamala Park - Property

 

 

 

McInerney Sales Pty Ltd 

$42,631.85

 

 

  New Vehicle Purchase - Ford Ranger - Fleet Assets

 

 

 

MCL Commercial Building Services 

$31,174.00

 

 

  Watering/Mulching Services For The City

 

 

 

McLeod Installations 

$2,475.00

 

 

  Annual Service - Operable / Concertina Walls - Building Maintenance

 

 

 

McLeods 

$6,257.35

 

 

  Legal Fees For The City

 

 

 

Melville Subaru 

$1,089.00

 

 

  Dealer Delivery X 2 - Missed Off Original Invoices - Fleet Assets

 

 

 

Mercury Group of Companies Pty Ltd 

$2,560.36

 

 

  E-Recruitment Monthly Software Fee - People & Culture

 

 

 

Messages On Hold 

$752.46

 

 

  Messages On Hold Service - Marketing

 

 

 

Meter Office 

$263.07

 

 

  Stationery Supplies - Libraries

 

 

 

Mezzanine Films Pty Ltd 

$1,100.00

 

 

  Stig Live @ The Library - John Butler Primary - Library Services

 

 

 

Midalia Steel Pty Ltd 

$1,173.92

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Marina 

$2,000.00

 

 

  Deposit - Emergency Services Volunteers Dinner - 23.06.2017 - Communications & Events

 

 

 

Mini-Tankers Australia Pty Ltd 

$8,194.41

 

 

  Fuel - March - Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd

$4,752.00

 

 

  Repair Playground Rail - Warradale Park - Parks

 

 

 

  Repair Gate - Hainsworth Skate Park - Parks

 

 

 

  Shade Sail - Kingsway - Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$46.60

 

 

  Bucket & Nozzle - Parks

 

 

 

MKDC 

$15,521.00

 

 

  Variation Request - Wanneroo Community Centre - Projects

 

 

 

Modern Motor Trimmers 

$1,389.53

 

 

  Vehicle Seat Repairs - Fleet

 

 

 

Modern Teaching Aids Pty Ltd 

$364.05

 

 

  It's All About Play Equipment -  Alkimos Pop Up Library - Library Services

 

 

 

Move It Removals & Storage & Boxes 

$1,625.00

 

 

  Removal Services For The City

 

 

 

MP Rogers & Associates Pty Ltd 

$3,569.72

 

 

  Options Assessment - Two Rocks Beach Access - Assets

 

 

 

Nastech (WA) Pty Ltd 

$22,957.91

 

 

  Survey Lot 9000 Flynn Drive - Economic Development

 

 

 

Natural Area Holdings Pty Ltd 

$12,810.39

 

 

  Summer Watering Of Parks - Assets

 

 

 

  Supply/Install Coir Logs Stakes & Fencing Wire - Quinns Rocks Foreshore Reserve - Conservation

 

 

 

  Tubestock Watering - Alvarez - Conservation

 

 

 

  Weed Control - Honey Possum - Conservation

 

 

 

Netsight Pty Ltd 

$5,767.58

 

 

  Maintenance & Myosh Subscription Fee 22.02.2017 - 30.06.2017 - IT

 

 

 

Newsxpress Ocean Keys 

$45.30

 

 

  Newspapers - Library Services

 

 

 

Nexus Construction Systems Pty Ltd 

$2,046.00

 

 

  Hire Of Tilt Panel Propping System - Yanchep Surf Lifesaving Club - Projects

 

 

 

Nilfisk Advance Pty Ltd 

$1,185.80

 

 

  Annual Servicing Contract - Scrubber - Kingsway

 

 

 

Non Organic Disposal 

$92.40

 

 

  Disposal Of Waste - Flint Close - Engineering

 

 

 

North Metropolitan Tafe 

$2,236.00

 

 

  Training - Mental Heal Workshop - People & Culture

 

 

 

  Delivery Of 3 Leader Mental Health Sessions - People & Culture

 

 

 

  Gold Sponsorship - 2017 - TAFE Awards Evening - Marketing

 

 

 

Northern Districts Pest Control 

$9,548.50

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$1,459.60

 

 

  Throttle Cable - Stores

 

 

 

  File Angle Plate & Scabbard - Conservation

 

 

 

  Blower, Safety Chaps, Stihl Sharpening Tool & Spanner - Parks

 

 

 

NOVA Entertainment (Perth) Pty Ltd 

$1,562.00

 

 

  Advertising - Sponsorship - Communications & Events

 

 

 

Novus Autoglass 

$729.50

 

 

  Replace Front Windscreen - Fleet

 

 

 

NRG Force 

$1,500.00

 

 

  Internal Design Concept Plans - Girrawheen Place Hub - Place Strengthening

 

 

 

Nuford 

$295.67

 

 

  Vehicle Spare Parts/Repairs - Fleet

 

 

 

Nu-Trac Rural Contracting 

$4,961.00

 

 

  Beach Cleaning - Various Sites - Engineering

 

 

 

Oce Australia Limited 

$458.19

 

 

  Scanner - Basic Charge - IT

 

 

 

  Meter Reading - Assets

 

 

 

Ocean Website Design 

$429.00

 

 

  Printing - School Holiday Program - Kingsway

 

 

 

Office Cleaning Experts 

$16,888.38

 

 

  Cleaning Services For The City

 

 

 

Officemax 

$405.31

 

 

  Paper Supplies - Printroom

 

 

 

Officeworks Superstores Pty Ltd 

$107.02

 

 

  7 X Parker Pens For Rewards & Recognition Program - People & Culture

 

 

 

  Stationary - Hainsworth Northside Art Project - Connected & Resilient Communities

 

 

 

  Toner - Fire Services

 

 

 

  Labels For Community Art - Cultural Services

 

 

 

  Guest Book For Gallery - Cultural Services

 

 

 

  Brateck Camera Pouch - Rangers

 

 

 

Ognenis Surveying Trust 

$2,420.00

 

 

  Feature Survey - Bert Togno Park - Parks

 

 

 

Opus International Consultants (PCA) Ltd 

$9,589.25

 

 

  Professional Services - Marmion/Neerabup Duplication - Projects

 

 

 

Owen Consulting Quantity Surveyors Construction Consultants 

$2,750.00

 

 

  Quantity Surveying - Riverlinks Park Sports Amenities Building & Carpark - Projects

 

 

 

Pacific Vision International (Australia) Pty Ltd

$1,148.00

 

 

  Zoom Text Magnifier / Reader - Library Services

 

 

 

Paper Beach Pty Ltd 

$275.00

 

 

  Removal Of Bees - Wanneroo Road - Waste

 

 

 

Paperbark Technologies Pty Ltd 

$7,616.00

 

 

  Arboricultural Advice Reports For The City

 

 

 

Paul’s ECO E Bike Tours 

$240.00

 

 

  Gold Program - Lake Tour - Facilities

 

 

 

Pegi Williams Book Shop 

$668.96

 

 

  Book Purchases - Library Services

 

 

 

Perlex Holdings 

$555.00

 

 

  Entertainment - Pearsall Hocking Community Centre Opening - Connected And Resilient Communities

 

 

 

Perrott Painting Maintenance Contra Pty Ltd 

$1,320.00

 

 

  Painting Of Wooden Stumps And Rails - Kingsway Dinosaur Park - Assets

 

 

 

Perth City Farms 

$1,815.00

 

 

  Presentation By Thom & Rosanne Scott - Growing Edible Foods, Organic Gardening & Permaculture Principals - Connected & Resilient Communities

 

 

 

Perth Detailing Centre 

$550.00

 

 

  Bus Cleaning - Community Bus - Funded Services

 

 

 

Perth Heavy Towing 

$704.00

 

 

  Towing Services - Fleet

 

 

 

Perth Relaxation Therapy 

$95.00

 

 

  Relaxation Classes - Quinns Day Centre - Funded Services

 

 

 

Phase One Audio 

$1,041.15

 

 

  Audio Equipment - Pearsall Hocking Official Opening - Facilities

 

 

 

Photo Perth Wholesale Pty Ltd 

$44.99

 

 

  Photo Page 100 Pack - Library Services

 

 

 

Plantrite 

$39,948.21

 

 

  Supply Tubestock - Parks

 

 

 

  Supply Of Plants - South Lake Joondalup - City Growth

 

 

 

Platinum Window Tinting & Glass Repair

$400.00

 

 

  Window Tint & Security Film - Fleet

 

 

 

Playright Australia Pty Ltd 

$2,310.00

 

 

  Training - Playground Safety - 02 - 05.05.2017 - Projects

 

 

 

PLE Computers 

$750.00

 

 

  Alogic Pro Series Commercial High Speed - IT

 

 

 

  SD Card - Rangers

 

 

 

  Ethernet Adapter X 3 - IT

 

 

 

Porter Consulting Engineers 

$14,850.00

 

 

  Design Consultancy Services - Mirrabooka Avenue Duplication - Assets

 

 

 

Preferred Training Networks Pty Ltd 

$5,830.00

 

 

  Training - Dealing With 6 Unwelcome Behaviours - People & Culture

 

 

 

Prestige Alarms 

$13,963.95

 

 

  Alarm/CCTV Services For The City

 

 

 

Print Smart Online Pty Ltd 

$3,218.15

 

 

  Printing - Mayoral Letterhead - Elected Members

 

 

 

  Printing - Aquamotion Membership Agreement Book - Aquamotion

 

 

 

  Printing - Aquamotion Direct Debit Request Books - Aquamotion

 

 

 

  Printing - Letterhead - Cr Aitken

 

 

 

  Printing -  Compliance Services Books - Compliance

 

 

 

  Printing - Exhibition Flyers - Art Awards - Heritage

 

 

 

Programmed Integrated Workforce 

$1,600.72

 

 

  Casual Labour For The City

 

 

 

Put On Happy Face - Face Painting 

$640.00

 

 

  Face Painting - Pearsall Hocking Community Centre - Connected And Resilient Communities

 

 

 

Qualcon Laboratories 

$561.00

 

 

  PSD Tests - Quinns Foreshore - Assets

 

 

 

Quality Traffic Management Pty Ltd 

$8,505.76

 

 

  Traffic Management - Global Beats & Eats - Communications & Events

 

 

 

Quickgrow Garden Centre & Landscaping Supplies 

$499.00

 

 

  Landscaping Supplies - Parks

 

 

 

RAC Motoring & Services Pty Ltd 

$639.45

 

 

  Callout Fees - Various Vehicles

 

 

 

Raeco 

$1,593.16

 

 

  Shelf Insert & 6 X Shelf AV Flip Two Tier Long Brackets - Library Services

 

 

 

Ralph Beattie Bosworth 

$21,807.50

 

 

  Consultancy Services - Wanneroo Civic Centre - Projects

 

 

 

  Consultancy Services - Quinns Mindarie Community Centre - Projects

 

 

 

Recall Total Information Management 

$7,007.46

 

 

  Document Management Services - IM

 

 

 

Redman Solutions Pty Ltd 

$10,720.60

 

 

  Trapeze Desktop Full License - IT

 

 

 

Reece's Hire & Structures 

$10,424.11

 

 

  Furniture/Festoon Hire - Paloma Park - Communications & Events

 

 

 

  Marquee/Furniture Hire - Global Beats & Eats - Communication & Events

 

 

 

Relationships Australia WA Incorporated

$1,650.00

 

 

  Professional Training X 1 - Education And Skills Training - Connected & Resilient Communities

 

 

 

Reliable Fencing 

$15,000.70

 

 

  Fencing Works - Various Locations For The City

 

 

 

Road & Traffic Services 

$3,377.00

 

 

  Linemarking Services - Various Locations - Projects/Engineering

 

 

 

Road Signs Australia 

$11,852.28

 

 

  Sign - Wangara Recycling - Waste

 

 

 

  Refurbish Signs - Engineering

 

 

 

  2 X Date Stickers - Projects

 

 

 

  Street Name Plates - Engineering

 

 

 

  Stickers - Claytons Beach - Engineering

 

 

 

  Signs - Golf Prohibited &  Dog Exercise - Engineering

 

 

 

  Metal Guide Posts - Engineering

 

 

 

  Sign - John Maloney Park - Parks

 

 

 

  Sign - Modified Intersection - Engineering

 

 

 

  Install Sign - Josephine Park - Parks

 

 

 

  Sign - BMX Dirt Track - Projects

 

 

 

Roads 2000 Pty Ltd 

$134,865.61

 

 

  Road Works - Various Locations - Projects/Engineering

 

 

 

Ron Van Baaren 

$412.15

 

 

  Armed Robbery Training Aquamotion / Kingsway - Community & Place

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,090.04

 

 

  Vehicle Spare Parts - Stores

 

 

 

Royal Pumps 

$563.48

 

 

  Repair To Pressure Cleaner - Fleet

 

 

 

Royal Wolf Trading Australia Pty Ltd 

$539.09

 

 

  Hire For Cabin Container - Fire Services

 

 

 

Rubek Automatic Doors 

$275.00

 

 

  Repair Door - Wanneroo Community Centre - Building Maintenance

 

 

 

S & C Linemarking 

$814.88

 

 

  Installed Yellow Line At Rothesay Heights - Engineering

 

 

 

Safeman WA Pty Ltd 

$115.72

 

 

  Boots - Stores Issues

 

 

 

Safety Signs Service 

$4,589.20

 

 

  WRC Portable Barrier - Waste

 

 

 

Safety World 

$491.26

 

 

  Safety Glasses - Parks

 

 

 

  Earplugs - Waste

 

 

 

Sage Consulting Engineers 

$8,800.00

 

 

  Electrical Consultancy Services - Centralised Control Systems For Floodlighting - Projects

 

 

 

Sally Anne Beros 

$250.00

 

 

  Workshop - Memory Book - Social Support

 

 

 

Sanax Medical And First Aid Supplies 

$1,661.29

 

 

  Wet Ones & Hand Sanitiser - Stores

 

 

 

  First Aid Supplies - Health

 

 

 

Scatena Clocherty Architects 

$5,464.25

 

 

  Architectural Services - Riverlinks Park - Projects

 

 

 

Schindler Lifts Aust Pty Ltd 

$2,224.68

 

 

  Lift And/Or Escalator Service - Building Maintenance

 

 

 

Scoop Digital Pty Ltd 

$1,980.00

 

 

  Monthly Hosting, Licensing, Maintenance & Performance Management - Economic Development

 

 

 

Scott Print 

$2,763.20

 

 

  Printing - Gala Dinner Invite Map, Stationery, Invites - Marketing

 

 

 

  Printing - Retro Rewind - Communications & Events

 

 

 

Scotts Trimming Service 

$440.00

 

 

  Protective Shade Cloth - Parks

 

 

 

Sealin Roger Garlett 

$400.00

 

 

  Presentation - Blessing Of The Roads Event - Road & Traffic Services

 

 

 

Sebel Furniture Ltd 

$7,095.62

 

 

  80 X Sebel Postura Student Chair & 2 X Trolleys - Facilities

 

 

 

Sigma Chemicals 

$1,235.74

 

 

  Pool Chemical Supplies - Aquamotion

 

 

 

Sign Supermarket 

$1,367.50

 

 

  Decal Sets - Various - Cultural Services

 

 

 

Sign Synergy Pty Ltd 

$220.00

 

 

  Rectangular Brass Plaque - Parks

 

 

 

Silver Squid Productions 

$5,807.00

 

 

  Videography - Retro Rewind - Communications & Events

 

 

 

  Videography - Global Beats & Eats - Communications & Events

 

 

 

  Production - Living Books - Place & Strengthening

 

 

 

Site Architecture Studio 

$11,572.00

 

 

  Variation To Fees - Design Consultancy - Kingsway Little Athletics Storage And Toilet Building - Projects

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$48,479.75

 

 

  Remediation & Validation Report - Removal Of Asbestos - Various Locations - Parks

 

 

 

  Asbestos Testing - Phil Renkin Community Centre - Building Maintenance

 

 

 

Skipper Transport Parts 

$5,206.50

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Skyline Landscape Services (WA) 

$139,260.48

 

 

  Landscape Maintenance - January/February 2017 - Conservation

 

 

 

  Monthly Maintenance - Environmental Offset Sites - Conservation

 

 

 

  Collect/Spread Mulch - Kingsway/Gungurru Park - Parks

 

 

 

  Remove Vegetation And Add Mulch - Ocean Reef Road - Parks

 

 

 

  Arterial Road Maintenance - Parks

 

 

 

Slater-Gartrell Sports 

$1,609.30

 

 

  Tennis Ball X 1 Dozen - Kingsway

 

 

 

  Supply/Install Tennis Post - Delamere Park - Parks

 

 

 

  Standard Measuring Wheel - Parks

 

 

 

  Double Mesh Tennis Nets - Parks

 

 

 

Smart Colour Signs 

$1,047.20

 

 

  Handwashing Wall Graphics - Health Services

 

 

 

Softfall Guys 

$198.00

 

 

  Repair Rubber Softfall - Various Locations - Parks

 

 

 

Specialised Security Shredding 

$111.32

 

 

  Shredding Services For The City

 

 

 

Sports Surfaces 

$8,272.00

 

 

  Remove & Replace Turf - Various Locations - Parks

 

 

 

  Synthetic Turf Repair - Alexander Heights Park - Parks

 

 

 

Sports World of WA 

$861.30

 

 

  Goggles For Resale - Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$121.50

 

 

  Education Supplies - Cockman House

 

 

 

  Various Craft Items - Easter Event - Cultural Services

 

 

 

Squire Patton Boggs 

$1,812.78

 

 

  Legal Fees For The City

 

 

 

St John Ambulance Western Australia 

$3,064.13

 

 

  First Aid Supplies & Training Courses For The City

 

 

 

Staples Australia Pty Ltd 

$12,564.36

 

 

  Stationary For The City March 2017

 

 

 

Statewide Bearings 

$934.93

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$291.06

 

 

  Florogen Deodorant - Stores

 

 

 

Stats WA Pty Ltd 

$4,391.20

 

 

  Material Testing - Old Yanchep Road - Projects

 

 

 

StrataGreen 

$1,631.29

 

 

  Stakes Timber Survey - Stores

 

 

 

  Knapsack Trolley & Sudden Impact For Roses - Parks

 

 

 

Stylus Tapes International 

$440.36

 

 

  Black & White Marking Tape - Kingsway

 

 

 

Subaru Wangara 

$30,370.85

 

 

  New Vehicle - Subaru Forester 2.5L Wagon - Fleet Assets

 

 

 

Subway Wanneroo 

$114.00

 

 

  Catering - Aquatics Staff Meeting

 

 

 

Sunny Industrial Brushware 

$706.20

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Super Clean Bins 

$1,155.00

 

 

  Clean 150 Carts - Waste

 

 

 

Supreme Dry Cleans and Laundrette 

$425.00

 

 

  Laundry Of Sports Bibs March - Kingsway

 

 

 

Supreme Shades 

$990.00

 

 

  Replace Cable Edge Shade

 

 

 

Surekleen Products 

$2,160.07

 

 

  Supa Kleen Extra 20ltr, Quick Break 20ltr, Truck Wash & 3 In 1 Cleaner - Fleet

 

 

 

  Cleaner Degreaser - Stores

 

 

 

Surf Life Saving WA Incorporated 

$35,798.31

 

 

  Lifeguard Contract - Facilities

 

 

 

Swimming Co-ordinators Association 

$50.00

 

 

  Annual Membership Fee - 1 X Member - Aquamotion

 

 

 

Taldara Industries Pty Ltd 

$186.56

 

 

  Garbage Bags - Stores

 

 

 

Tanks For Hire 

$737.00

 

 

  Water Tank & 2 Sets Of Taps - Global Beats & Eats - Communications & Events

 

 

 

Technology One Limited 

$12,471.87

 

 

  HRP Implementation Fee - IT

 

 

 

Teknacool Marketing 

$25.00

 

 

  Reinstate Hydrant Marking - Greenpark - Projects

 

 

 

The Art Scene 

$48.00

 

 

  Transfer Paper - Connected & Resilient Communities

 

 

 

The Distributors Perth 

$446.60

 

 

  Snacks And Confectionery - Kingsway

 

 

 

The Hire Guys Wangara 

$2,255.00

 

 

  Equipment Hire For The City

 

 

 

The Linen Press 

$590.00

 

 

  Linen Napkins - Hospitality

 

 

 

The Rigging Shed 

$460.90

 

 

  Vehicle Spare Parts - Fleet

 

 

 

The Royal Life Saving Society Australia 

$708.00

 

 

  Certificates For Term 1 2017 - Aquamotion

 

 

 

The Trustee for Talis Unit Trust 

$4,543.00

 

 

  Consultancy Services - Wangara Recycling Centre EOI - Waste

 

 

 

The Trustee for The Nagoh Trust 

$92.70

 

 

  Produce For Display - Economic

 

 

 

The Trustee for TLC Solutions Australia Unit Trust 

$3,960.00

 

 

  Facilitation Second Phase Leadership Program - Capability & Culture

 

 

 

The Workwear Group Pty Ltd 

$1,504.20

 

 

  Stock For Stores Issues

 

 

 

Toll Transport Pty Ltd 

$745.37

 

 

  Courier Services For The City

 

 

 

Toolmart 

$1,668.95

 

 

  Tool Purchases - Engineering/Projects

 

 

 

Top Of The Ladder Gutter Cleaning 

$9,246.60

 

 

  Clean Gutters And Downpipes - Various Locations - Building Maintenance

 

 

 

Tox Free Australia Pty Ltd 

$66.00

 

 

  Box For Collecting Fluorescent Tubes - Waste

 

 

 

TQuip 

$5,321.40

 

 

  Vehicle Spare Part - Fleet/Stores

 

 

 

Tracey Jane Graham 

$220.00

 

 

  Trace Your Family Tree Getting Started - Clarkson Library - Library Services

 

 

 

Traffic Calming Australia Pty Ltd 

$1,818.36

 

 

  Supply/Install Speed Cushion - Engineering

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$14,602.15

 

 

  Works On Pool/Spa Equipment - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$69,153.71

 

 

  Works On Pumps/Bores - Various Locations - Parks

 

 

 

Truck Centre WA Pty Ltd 

$4,259.29

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Turf Care WA Pty Ltd 

$72,135.91

 

 

  Turfing Works - Various Locations - Parks

 

 

 

Turfmaster Pty Ltd 

$48,675.00

 

 

  Maintenance - March - Carramar Golf Course - Parks

 

 

 

UES (Int'L) Pty Ltd 

$111.80

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Valvoline (Australia) Pty Ltd 

$173.99

 

 

  Heavy Duty Degreaser - Fleet

 

 

 

Veda Advantage Information Services Solutions 

$346.50

 

 

  PPSR Serial Number Search - Regulatory Services

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$8,249.63

 

 

  Bin Collection - Various Locations - Waste

 

 

 

Vermeer (WA & NT) 

$326.81

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vertical Telecoms WA Pty Ltd 

$9,790.00

 

 

  Provision Of Two Way Trunk Radio & Infrastructure Maintenance Services - IT

 

 

 

Vigilant Traffic Management Pty Ltd 

$64,265.43

 

 

  Traffic Control Services For The City

 

 

 

Vision IDZ 

$558.80

 

 

  Printing - Membership Cards - Kingsway

 

 

 

WA Hino Sales & Service 

$3,401.49

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

  Travel To Site For Recall/ Repair Work - Fleet

 

 

 

WA Limestone Company 

$1,980.40

 

 

  Limestone/BSL - Engineering - Various Locations

 

 

 

WA Local Government Association 

$2,823.00

 

 

  Training - Local Government Act 1995 - Advanced 14 - 15.03.2017 - Land Development

 

 

 

  Training - Manage Recovery Activities - 1 X Attendee 24.03.2017 - Emergency Services

 

 

 

  Training - Effective Letter And Report Writing - 2 X Attendees - OSH

 

 

 

Wanneroo Agricultural Machinery 

$3,057.80

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Wanneroo Auto One 

$520.00

 

 

  2 X Two Walkie Talkies - Engineering

 

 

 

Wanneroo Central Bushfire Brigade 

$19,614.00

 

 

  Reimbursement - PO Box Renewal - Fire Services

 

 

 

  Reimbursement - 7 X Controlled Burns - Fire Services

 

 

 

Wanneroo Community Mens Shed Incorporated 

$1,920.00

 

 

  Maintenance Fee - Computers At Community Centres - Place Strengthening

 

 

 

Wanneroo Electric 

$23,915.61

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Fire Support Brigade 

$228.90

 

 

  Reimbursement - Latches For Wanneroo ICV Lockers - Community Safety

 

 

 

  Reimbursement - PO Box Renewal - Fire Services

 

 

 

Wanneroo IGA 

$166.33

 

 

  Swim Nappies - Aquamotion

 

 

 

  Groceries - Volunteer Morning Tea - Connected & Resilient Communities

 

 

 

  Groceries - Buckingham House - Cultural Services

 

 

 

  Refreshments - Gardening Workshop - Connected And Resilient Communities

 

 

 

Wanneroo Plant Farm 

$249.48

 

 

  42 X Dwarf Kangaroo Paw Plants - People & Culture

 

 

 

Wanneroo Towing Service 

$2,327.60

 

 

  Towing Abandoned Vehicles For The City

 

 

 

Wanneroo Trophy Shop 

$2,275.65

 

 

  Name Badges For Various Employees

 

 

 

  Engraving Of Pens & Trophies - Reward & Recognition Program - People & Culture

 

 

 

  Engraved Permabrass Plaque - Gumblossom Multipurpose Room - Facilities

 

 

 

  Engraved Permabrass Plaque - Pearsall Hocking Community Centre - Facilities

 

 

 

  Soccer Medals - Kingsway

 

 

 

WATM Crane Sales and Services WA 

$2,509.71

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wendy Lugg 

$360.00

 

 

  Easter Art Activities - Cockman House - Cultural Services

 

 

 

West Australian Nursing Agency 

$16,067.73

 

 

  Nurses For Immunisation Clinics - Health

 

 

 

West Australian Young Readers Book 

$100.00

 

 

  West Australian Young Readers Book Award Merchandise 2017 - Library Services

 

 

 

West Coast Rag 

$462.00

 

 

  Bags Of Rags - Stores

 

 

 

Westbooks 

$327.78

 

 

  Stock Purchases - Wanneroo Public Library

 

 

 

Westbuild Products Pty Ltd 

$605.88

 

 

  Concrete Rapid Set - Stores

 

 

 

Western Resource Recovery Pty Ltd 

$3,866.50

 

 

  Empty Washdown Bay - Fleet Workshop - Building Maintenance

 

 

 

  Service Of Grease Traps - Building Maintenance

 

 

 

Western Tree Recyclers 

$26,007.06

 

 

  Removal Of Greenwaste - Waste

 

 

 

Westrac 

$713.10

 

 

  Vehicle Spare Parts - Fleet

 

 

 

West-Sure Group Pty Ltd 

$502.82

 

 

  Cash Collection Service For The City

 

 

 

Wheeliedesigns.com Pty Ltd 

$219.80

 

 

  12 X Wheelie Cool Bin Stickers - Connected & Resilient Communities

 

 

 

White Oak Home Care Services Pty Ltd 

$51,888.90

 

 

  Support Services HACC/CACP Clients

 

 

 

William Buck Consulting (WA) Pty Ltd 

$6,325.00

 

 

  Internal Audit Services - Enterprise Risk Management

 

 

 

Wilson Security 

$3,178.63

 

 

  Safety Patrols/Static Guards - Regulatory Services

 

 

 

Work Clobber 

$1,050.30

 

 

  Safety Items - Various Service Units

 

 

 

Workpower Incorporated 

$9,909.90

 

 

  Weed Control - Yellagonga - Parks

 

 

 

  Weed Control - Yanchep Foreshore - Assets

 

 

 

  Weed Control - Ashbrook Park - Asset

 

 

 

Worldwide Printing Solutions Joondalup 

$328.00

 

 

  Printing - Business Cards - Various Employees

 

 

 

Wrenoil 

$33.00

 

 

  Oil Waste Disposal - Waste

 

 

 

 

 

00002870

24/04/2017

Cancelled 

 

 

 

 

 

00002871

26/04/2017

 

 

 

 

RJ Vincent & Co 

$340,788.19

 

 

  Progress Claim 2 - Marmion Avenue Duplication - Assets

 

 

 

 

 

00002872

26/04/2017

 

 

 

 

Synergy 

$11,456.15

 

 

  Power Supplies For The City

 

 

 

 

 

00002873

26/04/2017

 

 

 

 

Australian Manufacturing Workers Union 

$216.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$846.08

 

 

  Payroll Deduction

 

 

 

Cabcharge 

$231.32

 

 

  Cabcharge Vouchers - Stores

 

 

 

Child Support Agency 

$1,291.83

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,174.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$796.00

 

 

  Payroll Deduction

 

 

 

Civica Pty Ltd 

$24,799.56

 

 

  Annual Spydus Software License Fee - IT

 

 

 

Department of Planning 

$3,609.00

 

 

  Application Fees Accepted By The City On Behalf Of The Development Assessment Panel Name: TPG Town Planning   Application No: DA2017/457 Value: $3,600,000

 

 

 

Frediani Milk Wholesalers 

$806.95

 

 

  Milk Deliveries For The City

 

 

 

Hames Sharley (WA) Pty Ltd 

$6,820.00

 

 

  Koondoola Plaza Retail Needs Assessment Report - Economic Development

 

 

 

HBF Insurance 

$870.55

 

 

  Payroll Deduction

 

 

 

Iron Tech Industries 

$484.00

 

 

  Cut/Fold Door Panels - Building Maintenance

 

 

 

Landgate 

$4,957.77

 

 

  Valuation Of Land GRV - Rating Services

 

 

 

  Service Fee - Aerial Imagery - IT

 

 

 

LGISWA 

$4,000.00

 

 

  Contribution Towards Settlement Of Claim 25367 -  Insurance Services

 

 

 

LGRCEU 

$2,050.00

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$5,892.49

 

 

  Payroll Deduction

 

 

 

Mr Christopher Steele 

$5,692.50

 

 

  Study Assistance - Diploma Of Building Surveying - Approval Services

 

 

 

Mr Graham John Woodard 

$167.70

 

 

  Keyholder Payments

 

 

 

Mr Gregory Johnson 

$262.75

 

 

  Keyholder & Tennis Court Booking Officer

 

 

 

Mr Joe Arrigo 

$123.00

 

 

  Keyholder & Tennis Court Booking Officer

 

 

 

Mr John Baker 

$62.88

 

 

  Keyholder Payments

 

 

 

Mrs Janette Rafferty 

$218.05

 

 

  Keyholder & Tennis Court Booking Officer Payment

 

 

 

Mrs Kim Forrestal 

$104.82

 

 

  Keyholder Payment

 

 

 

Mrs Nyssa Searles 

$4,695.75

 

 

  Study Financial Assistance - Master Of Business Administration

 

 

 

Ms Deanne Hetherington 

$178.90

 

 

  Keyholder & Tennis Court Booking Officer

 

 

 

Ms Peggy Brown 

$139.75

 

 

  Keyholder Payment

 

 

 

Selectus Salary Packaging 

$14,950.09

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$238.85

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Aust WA Division Incorporated 

$99.00

 

 

  Registration - Drainage For Liveability 27.04.2017 - 1 X Attendee - City Growth

 

 

 

 

 

00002874

26/04/2017

 

 

 

 

Australian Communications & Media Authority 

$68.00

 

 

  Apparatus License Renewal - License #1924419/1 - IT

 

 

 

Because We Care Pty Ltd 

$13,543.20

 

 

  Dog Waste Bags X 200,000 -  Waste

 

 

 

Community Newspapers 

$1,991.69

 

 

  Advertising For The City

 

 

 

Deering Autronics 

$2,674.50

 

 

  Insurance Claim - Repair & Replace Damaged/Stolen Attachment To Breakwater Drive Fire Danger Rating Sign - Fire Services

 

 

 

Hays Personnel Services 

$1,403.16

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$1,266.74

 

 

  Casual Labour For The City

 

 

 

Konnect (Coventry Fasteners) 

$140.31

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Marketforce Pty Ltd 

$1,571.05

 

 

  Monthly Payment Of Careerone - People & Culture

 

 

 

  Advertising For The City

 

 

 

Mindarie Regional Council 

$8,748.04

 

 

  Refuse Disposal For The City

 

 

 

Programmed Integrated Workforce 

$790.94

 

 

  Casual Labour For The City

 

 

 

Ricoh Australia Pty Ltd 

$7,964.04

 

 

  Image Charges - Print Room

 

 

 

SAI Global Ltd 

$7,453.05

 

 

  Annual Recertification Audit & Registration - Building Maintenance

 

 

 

  Training - Risk Management - 1 X Attendee - Risk Management

 

 

 

SoundPack Solutions 

$9.23

 

 

  Invoice Underkeyed - GST Portion

 

 

 

The Spiers Centre Incorporated 

$232.32

 

 

  Creche Hours - Tuning In To Kids - Clarkson Library

 

 

 

Toll Transport Pty Ltd 

$279.75

 

 

  Courier Services For The City

 

 

 

Worlds Best Products Pty Ltd 

$2,464.00

 

 

  Graffiti Remover - Building Maintenance

 

 

 

 

 

00002875

26/04/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Bank Fees & Credit Cards - April 2017 $44,891.65 Breakdown On Page

 

 

 

 

 

00002876

26/04/2017

 

 

 

 

Wanneroo Central Bushfire Brigade 

$9,000.00

 

 

  Contribution - Annual Dinner 2016 - Emergency Services

 

 

 

 

 

 

 

Total  Director Corporate Services Advance - EFT's

$12,220,240.02

 

 

 

 

NATIONAL AUSTRALIA BANK

00002854

11/04/2017

 

 

 

 

National Australia Bank

 

 

 

Flexipurchase - December 2016

 

 

 

Building Maintenance & Fleet

 

 

 

  Access Unlimited International - Petzl Helmet Vertex Vent

$269.28

 

 

  Action Lock Service - Cut Domestic Key

$19.50

 

 

  Barnetts Architectural Hardware - Hold Open Arm

$347.64

 

 

  BP Henley Brook - Accidental Purchase Of Fuel For Private Use

$23.78

 

 

  Bunnings - Hardware Purchases

$3,223.87

 

 

  Coles - Milk, Biscuits, Paper Plates

$616.45

 

 

  Coles  - Coles Myer Gift Card - Keith Maxfield

 

 

 

  Direct Fasteners - Purlin Bolt

$55.00

 

 

  E And MJ Rosher Pty Ltd - Workshop Vacuum Cleaner

$825.00

 

 

  Good Guys - Kettle

$59.95

 

 

  HB Agencies - Specific 12V 10 Amp Wedge Globe

$11.00

 

 

  Officeworks - Degree Nerro Chrome

$50.00

 

 

  Perth Progressive Supplies - 1000ltr Drum

$165.00

 

 

  Portable Cooling Solution - Hire Of 2 X Cyclone 3000 Water/Air Coolers For The Mower Shop And Metal Fabrication Shop & Replacement Water Pump For Heavy Workshop Water Cooler

$1,436.00

 

 

  Safemate Antislip Pty Ltd - Safe Floor Plates For Trailer Ramps

$849.31

 

 

  C E Bodybuilders Pty Ltd -12v Motors To Suit Acco Cab Lift

$796.62

 

 

  Stratco Balcatta - Fibreglass Opal

$113.36

 

 

  Tank Master Products - IBC - G3 - Black

$1,270.00

 

 

  Temco Distributors - Sandblasting Workshop Old Painted Lines - Garnet Premiumblast

$663.50

 

 

  Valspar - Paint Products

$817.02

 

 

  Wanneroo Central News - Workshop Vehicle Log Books

$18.40

 

 

  Wanneroo Glass - H8 X 8 Screws

$152.84

 

 

  Woolworths - Painter Keith Maxfield's Retirement - Various Items

$149.54

 

 

 

 

 

 

Youth Services - December 2016

 

 

 

  Bunnings - Sand Paper - Fixing Activity

$12.28

 

 

  Coles - Food And Materials - Youth Programs

$320.48

 

 

  EB Games - Games - Hainsworth Youth Centre

$37.00

 

 

  Facebook - Advertising

$39.23

 

 

  Generation Next Australia - Conference Registration - 3 X Attendees

$405.00

 

 

  Kmart - Art Materials - Youth Programs

$63.00

 

 

  Post Wanneroo - Police Clearance - 1 X Member - Process For F Class License

$52.60

 

 

  Red Dot Stores - Materials - Youth Programs

$20.98

 

 

  Shree Ganesh Foods - Henna - Youth Programs

$14.99

 

 

  The Pool Table Man - Pool Cue Tip Replacement And Restock

$13.00

 

 

  WA Police - Police Clearance F Class Extension - 1 X Member

$52.60

 

 

  Woolworths - Catering Items - Youth Programs

$128.67

 

 

 

 

 

 

Communications & Events - December 2016

 

 

 

  Cafe Elixir - Coffees - Sponsorship Meeting With Jindee

$8.10

 

 

  Campaignmonitor.com - Newsletters

$669.05

 

 

  Coles - Purchases For In House Catering & 2 X Gift Cards

$2,462.76

 

 

  D&A Food Pty Ltd - Purchases For In House Catering

$247.80

 

 

  David Jones Limited - Ribbons - Freedom Of Entry Scroll

$10.49

 

 

  Doyles Costumes - Hire Of Santa Suit For Media Opp

$65.00

 

 

  Facebook - Facebook Advertising

$242.86

 

 

  Filecamp Ag - Photo Library

$203.72

 

 

  Flower Scentral - Purchases For In House Catering

$240.00

 

 

  JB Hi Fi - DVD's

$63.05

 

 

  Jetwash Tuart Hill - Post Event Clean

$18.50

 

 

  Kmart - VIP Couches, Contractor Christmas Cards, Freedom Of Entry Books & Purchases For In House Catering

$704.00

 

 

  Phonemart - Repair Of Phone Broken - Freedom Of Entry Event

$145.00

 

 

  Post Wanneroo Post - Stamps

$22.40

 

 

  Prinsloo Enterprises Pty - Purchases For In House Catering

$528.00

 

 

  Red Dot Stores - Purchases For In House Catering

$649.59

 

 

  Wanneroo Fresh - Purchases For In House Catering

$524.45

 

 

  Wanneroo Supa IGA - Freedom Entry Pest Management & Purchases For In House Catering

$366.96

 

 

  Www.Freshdesk.Com-Comm Jobs System

$321.86

 

 

 

 

 

 

Funded Services - December 2016

 

 

 

  Aldi - Pantry Items

$7.21

 

 

  Big W - Craft

$12.00

 

 

  Coles - Grocery Items - Programs

$1,600.59

 

 

  Garden Glow Fruit - Fruit For Morning Tea

$30.00

 

 

  Heights Newsagency - Stationery

$15.95

 

 

  Kimson Cash & Carry - Grocery Items - Programs

$13.00

 

 

  Kmart - Social Support Christmas Lights Biscuits

$12.00

 

 

  Merriwa Supa IGA - Grocery Items - Programs

$127.77

 

 

  Ocean Keys Fresh - Grocery Items - Programs

$4.50

 

 

  Quinns Rocks Fresh IGA - Grocery Items - Programs

$168.67

 

 

  Red Dot Stores - Craft Items - Programs

$211.86

 

 

  Target - Christmas Decorations

$21.60

 

 

  Thach Holdings Pty Ltd - Catering Items - Programs

$62.08

 

 

  The Flying Fish - Lunch - HACC Funded

$36.20

 

 

  The Reject Shop - Craft Items - Programs

$27.50

 

 

  Thingz Gifts - Craft Items - Programs

$8.98

 

 

  Woolworths - Grocery Items - Programs

$1,366.35

 

 

 

 

 

 

Libraries - December 2016

 

 

 

  Angus & Robertson - Bookstock

$242.87

 

 

  Bookdepository.Com - Bookstock

$953.71

 

 

  Coles - Catering Items For Programs

$88.00

 

 

  Educational Art - Magic Marble Paint - Deck The Halls Workshops

$108.75

 

 

  JB Hi Fi-Local - Stock DVD Purchases

$1,259.04

 

 

  Kmart - Bookstock, Xmas Tree & Decorations, Storage Containers, Art Supplies, CD Play

$2,816.00

 

 

  Miss Maud - Volunteer Thankyou Morning Tea - Girrawheen Library

$14.95

 

 

  Paypal - Purchase Of X4 A4 Portrait Document Satchels For Yanchep Library.

$123.55

 

 

  Red Dot Stores - Additional Supplies - Winterwonderland Craft Activities

$11.96

 

 

  Two Rocks IGA - Water Refills For Yanchep Library

$59.75

 

 

  Woolworths - Refreshments - Volunteer Thankyou Morning Tea Girrawheen Library

$27.60

 

 

 

 

 

 

Various - December 2016

 

 

 

  Better Pets And Gardens - Cat Food & Dog Leads - Animal Care Centre

$117.46

 

 

  City Of Perth - Parking For Art On The Move Event  - Cultural Services

$10.91

 

 

  City Of Perth - Parking For PLWA Meeting  - Cultural Services

$19.29

 

 

  Coles - Materials For Winter Wonderland  - Cultural Services

$40.14

 

 

  Coles - Food And Materials For Hainsworth Event - Community & Place

$104.09

 

 

  EB *Opportunities - Workshop -  Opportunities For Agribusiness & Tourism  - Advocacy & Economic Development

$25.00

 

 

  Eventbrite Incorporated - Refund For Workshop - Opportunities For Agribusiness & Tourism  - Advocacy & Economic Development

$25.00

 

 

  Good Guys Web - Apple IPad For Library Services - IT

$706.00

 

 

  Gumtree Australia - Advertising - Tennis Coach - Kingsway Stadium  - People & Culture

$50.00

 

 

  Kmart - Materials For Healthy & Inclusive Communities   - Community & Place

$20.00

 

 

  Kmart - Prizes - Gold Xmas Party 2016  - Community & Place

$126.00

 

 

  Kmart - Voucher - Reward And Recognition  - People & Culture

$50.00

 

 

  Mindarie Marina Pty Ltd - Job Summit Expenses - Advocacy & Economic Development

$2,349.20

 

 

  Red Dot Stores - Materials - Community & Place

$55.90

 

 

  Scoop Digital - Monthly Hosting, Licensing, Maintenance & Performance Management  - Advocacy & Economic Development

$330.00

 

 

  Surveymonkey.com - Renewal - Gold Plan Subscription 12.12.2016 To 11.12.2017  - IT

$300.00

 

 

  Woolworths - Cat Food - Animal Care Centre

$33.50

 

 

 

 

 

 

Total Purchasing Cards Transactions

$34,331.41

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$12,254,571.43

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

109053

21.03.2017

Aquatic Leisure Technologies Trading As Aqua Technic Pools

-$2,000.00

108274

04.01.2017

Vietnamese Full Gospel Incorporated

-$540.00

 

 

 

 

 

 

Total

-$2,540.00

 

 

 

 

MANUAL JOURNAL

7793/2017

31/03/2017

Accrual Of Flexi Purchase March 2017v1

$21,452.55

7793/2017

31/03/2017

Accrual Of Flexi Purchase February 2017v2

$34,945.43

7827/2017

12/04/2017

Reverse Accrual Of Flexi Purchase December 2016v2

-$34,331.41

7840/2017

21/04/2017

Lodgement Fee Registering 30 Unpaid Infringements

$1,740.00

7840/2017

21/04/2017

Superannuation Clearing March 2017

-$691,353.75

 

 

 

 

 

 

Total

-$667,547.18

 

 

 

 

GENERAL FUND BANK ACCOUNT

 

 

Payroll Payments April 2017

 

 

 

11.04.2017

$1,840,987.09

 

 

24.04.2017

$1,829,822.62

 

 

 

 

 

 

 

$3,670,809.71

 

 

 

 

00002875

26/04/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

Bank Fees

 

 

 

  GLF Trans Fee

$212.33

 

 

  CBA Merchant Fee

$17,056.73

 

 

  CBA Pos Fee

$357.34

 

 

  BPay Fees Debtors

$158.38

 

 

  BPay Fees Rates

$13,900.26

 

 

  BPoint Fees Debtors

$48.31

 

 

  BPoint Fees Rates

$1,061.85

 

 

  Commbiz Fee

$306.50

 

 

  Commbiz Fee

$140.00

 

 

  Account Service Fee

$406.04

 

 

  Bank Fee - Merchant Charge Back - Bpoint Return

$30.00

 

 

 

 

 

 

Total

$33,677.74

 

 

 

 

 

 

Credit Cards Reconciliation

 

 

 

M Dickson

 

 

 

  State Admiinistrative Tribunal - Payment For Copy Of Transcript

$57.45

 

 

  Curtin University - Purchase Of 3 Hardcover Copies - The Life And Legacy Of Jan Gehl

$120.00

 

 

  Parking Fees

$11.72

 

 

  Registration Fee - Master Builders Association Of WA - 10 X Attendees - Crown Perth 25.02.2017

$2,100.00

 

 

  Airfare - Return Hobart - Mayor Roberts

$2,511.00

 

 

  Business Hospitality - Kailis Beach Café In Trigg

$65.00

 

 

  Business Hospitality - Shore Café In Alkimos

$33.00

 

 

 

 

 

 

N Jennings

 

 

 

  Registration Fee - D Nicholson - Attending World Business Forum - 31.05.2017 - 01.06.2017

$2,295.33

 

 

  Accommodation - N Jennings - Training In Melbourne 29 - 30.03.2017

$206.00

 

 

  Registration Fee - Writing Skills For Government - D Hattarki - 16.03.2017

$660.00

 

 

  Airfare - N Jennings - Training - Melbourne 29 - 30.03.2017

$597.70

 

 

  Parking Fees

$10.25

 

 

  Business Hospitality - N Jennings Meeting With Z Donovan From WALGA - 21.03.2017

$44.40

 

 

 

 

 

 

H Singh

 

 

 

  Costs Associated With Conference Attendance In Ballarat - H Singh & S Cairns

$1,402.96

 

 

  Appreciation Function For Social Club Committee Hosted By The CEO

$214.50

 

 

  1 Syndocs Version 5 Standard - S Buckle

$27.40

 

 

  Building Inspectors Training - A Scott

$80.00

 

 

 

 

 

 

M Yildiz

 

 

 

  Booking Fee - Perth In Focus - Try Booking - Not Refunded When Tickets Cancelled

$3.00

 

 

  Registration Fee - LG Professionals Australia - Study Tour In Hobart 22.05.2017 - Mayor Roberts & Cr Driver

$222.20

 

 

  ASIC - Search Fee For Current & Historical Company Information

$19.00

 

 

  ASIC - Search Fee For Roles And Relationship Extract

$38.00

 

 

 

 

 

 

 D Terelinck

 

 

 

  Registration Fee - Parks And Leisure Australia Wembley Golf Course Seminar - R Wright D Cox And T O'Connor

$495.00

 

 

 

 

 

 

Total

$11,213.91

 

 

 

 

 

 

Total Credit Cards And Bank Fees

$44,891.65

 

 

 

 

 

 

Advance Recoup April 2017

$12,146,391.03

 

 

 

 

 

 

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

$12,191,282.68

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$15,862,092.39

 

 

Carried Unanimously

 

CS10-05/17       Proposal for Levying Differential Rates 2017

File Ref:                                              29624 – 17/148802

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Hayden, Seconded Cr Guise

That Council:-

 

1.       APPROVES the application of differential general rates for the Draft Budget for the 2017/18 Financial Year; and

 

2.       APPROVES advertising in accordance with Section 6.36 of the Local Government Act 1995 for public submissions on the proposed differential general rates as set out in the table below:

 

RATE CATEGORY

MINIMUM RATE

GRV

Rate in $

UV

Rate in $

Residential Improved

With lesser minimum for Strata Titled Caravan Parks

$1,337

 

$422

8.1645

0.3851

Residential Vacant

$875

   12.2300

0.5387

Commercial/Industrial Improved

With a lesser minimum for Strata Titled Storage Units

$1,318

 

$659

6.6120

0.2857

Commercial/Industrial Vacant

$1,318

6.1160

0.3081

Rural & Mining Improved

$1,330

-

0.3736

Rural & Mining Vacant

$894

-

0.4081

 

 

Carried Unanimously

 

 

 

 

Property Services

Cr Newton declared an impartiality interest in Item CS11-05/17 due to being a member of the Wanneroo Agricultural Society, the neighbouring lease property, who put a submission into this application.

CS11-05/17       Proposed Lease of Portion of Lot 500, Reserve 10845, Leach Road, Wanneroo to the Wanneroo Community Men's Shed

File Ref:                                              6261 – 17/123997

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Zappa, Seconded Cr Guise

That Council:-

1.       APPROVES the leasing of a portion of Lot 500, Reserve 10845, Leach Road, Wanneroo to the Wanneroo Community Men’s Shed (Inc), subject to a development and building application being approved, for a term of ten (10) years with one option term of five (5) years, commencing on practical completion of the building, subject to the consent of the Minister for Lands;

2.       NOTES the Chief Executive Officer will sign the development and building application forms to effect the assessment of the development and building approval process;

3.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to an Agreement for Lease and Lease between the City of Wanneroo and the Wanneroo Community Men’s Shed (Inc) in accordance with the City’s Execution of Documents Policy; and

4.       NOTES that a further report will be presented to Council to consider the future of the structure on 6 Wade Court, Girrawheen.

Carried Unanimously

  Cr Zappa left Chambers at 7:58pm and did not return.

Council & Corporate Support

CS12-05/17       Donations to be Considered by Council - May/June 2017

File Ref:                                              2856V04 – 17/153914

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Aitken, Seconded Cr Hayden

That Council:-

 

1.         APPROVES a request for sponsorship in the sum of $600.00 to Perth Metro North Charter Little League for the participation of Joel Hughes, Tyler Jones and Tom Spreckley in the Bendigo Bank Australian Little League National Championships to be held in Lismore NSW from 7 – 12 June 2017;

 

 

2.         APPROVES a request for sponsorship in the sum of $2,400.00 to Judo Western Australia (Inc) for the participation of Junior Boys – Jordan Bouwer, Denis Hudec, Kent Luitingh and Kris Richter; Junior Girls – Faith Kap, Lula Richter, Bianca Van-Rooyen and Erin Dominy; Senior Mixed – Nikola Blagojevic, Bobby McCrone, Fletcher Briggs and Taonga-Manaakitanga Manuel; and Cadets – Katie Hunter, Joel Gizzarelli and Sophie Robins in the 2017 National Judo Championships to be held in Carrara Qld from 9 – 12 June 2017;

 

3.         APPROVES a request for sponsorship in the sum of $1,400.00 to High Flyers Trampoline & Gymnastics Academy for the participation of International Trampoline – Lachlan Robertson and Dylan Scanlon; National Trampoline – Alannah Boseley, Lachlan Goodwin and Joshua Goodwin; and Men’s Gymnastics State – Jacob Sheppard and Alexander Williams in the Australian Gymnastics Championships to be held in Melbourne Vic from 21 May – 4 June 2017; and

 

4.         APPROVES a request for sponsorship in the sum of $800.00 to Northern Districts Gymnastics Club for the participation of Women’s Gymnastics State - Paris Ando, Taya Lewis-Smith and Holly Irwin and Men’s Gymnastics State – Jakeb Hynes in the Australian Gymnastics Championships to be held in Melbourne Vic from 21 May – 4 June 2017.

 

Carried Unanimously

   

Chief Executive Office

Governance & Legal

CE06-05/17       Delegated Authority Annual Review

File Ref:                                              9167 – 17/158261

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Hayden

That Council:-

 

1.       NOTES the review of the City of Wanneroo Delegated Authority Register as required by the Local Government Act 1995, Sections 5.18 and 5.46 (2); and

 

2.       ADOPTS BY ABSOLUTE MAJORITY the City’s Delegated Authority Register as shown at Attachment 2 accepting all marked-up amendments.

 

Carried BY ABSOLUTE MAJORITy

10/0

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 May, 2017                                                                  112

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Item  9       Motions on Notice

Nil

Item  10     Urgent Business

Nil

Item  11     Confidential

Nil

Item  12     Date of Next Meeting

The next Elected Members’ Briefing Session  has been scheduled for 6:00pm on Tuesday 20 June 2017 to be held at Council Chambers, Civic Centre, 23 Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, Mayor Roberts 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

RUSSELL DRIVER                                     North Coast Ward

GLYNIS PARKER                                       North Coast Ward

NATALIE SANGALLI                                   North Coast Ward

DENIS HAYDEN                                         South Ward