Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 06 February 2018

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 06 February, 2018

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ01-02/18     Ms S. Grant, Karimba Street, Wanneroo  2

PQ02-02/18     Mr M Carruthers, Woodbine Loop, Tapping  3

PQ03-02/18     Ms C Walsh, Pennygum Place, Mariginiup  4

PQ04-02/18     Mrs E McGuire, Pennygum Place, Mariginiup  5

PQ05-02/18     Mr M Carruthers, Woodbine Loop, Tapping  5

PQ06-02/18     Ms K Deturt, Whitfield Drive, Two Rocks  5

Item  4              Confirmation of Minutes   6

OC01-02/18     Minutes of Ordinary Council Meeting held on 5 December 2017  6

Item  5              Announcements by the Mayor without Discussion   6

Item  6              Questions from Elected Members   6

Item  7              Petitions   7

New Petitions Received  7

PT01-02/18      Request Installation of Lighting, Monaghan Park, Darch  7

PT02-02/18      Request for Cycle/Pedestrian Track, Yanchep to Two Rocks  7

Update on Petitions  7

UP01-02/18     Objection to Location of Telecommunications Tower, 23 Beonaddy Road, Eglinton (PT01-12/17) 7

Item  8              Reports   7

Planning and Sustainability  9

City Growth  9

PS01-02/18      Response to Motion on Notice MN01-07/16 - Infill Opportunities for Properties Located Outside of Housing Precincts  9

PS02-02/18      State Planning Policy 4.1 Industrial Interface Released for Public Comment - Submission  9


 

Approval Services  15

PS03-02/18      Consideration of Development Application for 4 Karimba Street, Wanneroo - Five Multiple Dwellings  15

PS04-02/18      Proposed Amendment No. 161 to District Planning Scheme No. 2 - Ashby Neighbourhood Centre  26

PS05-02/18      Support to Amendment No.144 to District Planning Scheme No. 2 - Lot 10776 (34) Highclere Boulevard, Marangaroo  26

PS06-02/18      Proposed Home Business - Category 3 (Dog Training Activity) and retrospective approval of front and internal fences and light poles  27

Assets  29

Asset Operations & Services  29

AS01-02/18      Wanneroo Road and Joondalup Drive Intersection Grade Separation Project - Impact on local roads including Cheriton Drive  29

AS02-02/18      Marmion Avenue / Neerabup Road Intersection - Black Spot project review   30

AS03-02/18      Main Roads WA Amendments to the Road Classification Process  31

Community & Place  34

Community Facilities  34

CP01-02/18     Grant to Upgrade Floodlighting at Abbeville Park  34

Community Safety & Emergency Management Report  35

CP02-02/18     Terms of Reference - Bush Fire Advisory Committee  35

CP03-02/18     Voluntary Surrender of Dogs and Cats Proposed Amendment to Fees and Charges  38

CP04-02/18     Establishment of Two Rocks State Emergency Services (SES) 38

Community Services  39

CP05-02/18     Youth Strategy 2017/18 - 2020/21  39

Corporate Strategy & Performance  61

Business & Finance  61

CS01-02/18     Financial Activity Statement for the Period Ended 30 November 2017  61

CS02-02/18     Financial Activity Statement for the Period Ended 31 December 2017  70

Transactional Finance  79

CS03-02/18     Warrant of Payments for the Period to 30 November 2017  79

CS04-02/18     Warrant of Payments for the Period to 31 December 2017  137

Council & Corporate Support  199

CS05-02/18     Donations to be Considered by Council - February 2018  199

Chief Executive Office  201

Governance & Legal  201

CE01-02/18     Decisions under Delegation during 2017-2018 Council Recess Period  201

CE02-02/18     Amendment to Delegation 7.10 Bush Fires Act 1954 - Prosecutions  202

CE03-02/18     Local Government Act 1995 Review   204


 

Item  9              Motions on Notice   212

MN01-02/18    Mayor Tracey Roberts – Provision of Aquatic Facilities in the North Coast Ward  212

MN02-02/18    Cr Linda Aitken – Provision of Animal Beach at Catalina South  212

Item  10           Urgent Business   213

Item  11           Confidential  213

CR01-02/18     Eden Beach Cafe - Jindalee - Proposed Development and Lease  213

Item  12           Date of Next Meeting   216

Item  13           Closure   216

 


 

 

Minutes

 

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

 

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

 

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

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

NATALIE SANGALLI                                   North Coast Ward (Deputy Mayor)

LINDA AITKEN, JP                                      North Coast Ward

SONET COETZEE                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

LEWIS FLOOD                                             North Coast Ward

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

PAUL MILES                                                Central Ward

DOT NEWTON, JP                                      Central Ward

HUGH NGUYEN                                          South Ward

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

MARK DICKSON                                         Director, Planning and Sustainability

HARMINDER SINGH                                  Director, Assets

DEBBIE TERELINCK                                 Director, Community & Place

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                       Manager Governance and Legal

NATASHA SMART                                      Manager Council & Corporate Support

PAS BRACONE                                           Manager Approval Services

SHANE SPINKS                                          Manager Community Facilities

KIRSTIE LEE                                                Manager Communications, Marketing and Events

KATIE RUSSELL                                         Manager Community Services

YVETTE HEATH                                          Minute Officer

 

Item  2       Apologies and Leave of Absence

DENIS HAYDEN                                         South Ward

 

Moved Cr Newton, Seconded Cr Fenn

 

That Council GRANT a Leave of Absence to Cr Aitken from 26 April through to 12 May 2018, inclusive and GRANT a Leave of Absence to Cr Zappa from 19 February through to 04 March 2018, inclusive and from 27 April to 04 June 2018, inclusive.

 

CARRIED UNANIMOUSLY

 

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

 

Item  3       Public Question Time

Public Questions Received in Writing Prior to the Council Meeting

 

PQ01-02/18       Ms S. Grant, Karimba Street, Wanneroo

Item PS03-02/18 Consideration of Development Application for 4 Karimba Street, Wanneroo – five Multiple Dwellings

 

1.         We would like to request frosted/opaque glass on all eastern facing windows, as the 2nd floor dwelling will look directly into our unenclosed outdoor living space, bathroom and kids bedroom windows?

 

Response by Director, Planning and Sustainability

 

The application has been assessed and the windows are compliant with the requirements of the Residential Design Codes (R-Codes) clause 6.4.1 relating to visual privacy. This is because two windows have sill heights of above 1.6m from the finished floor level (1.628) and the remaining window is not to a habitable room, being a walk in robe. Therefore, there is no requirement for the windows to have frosted or opaque glazing.

 

2.         To provide adequate provision of direct sun and minimise overshadowing our property, reducing the effectiveness of our solar panels (western facing) and washing line (western side)?

 

Response by Director, Planning and Sustainability

 

The application has been assessed and the overshadowing provisions are compliant with the requirements of the R-Codes clause 6.4.2 relating to solar access for adjoining sites. This is due to the shadow for the development falling to the South (in accordance with R-Codes Assessment).

 

The solar panels are located to the east and approximately 7m from the proposed development and are elevated approximately 2.7m from the ground. This means that even if the shadow was to fall to the east it is unlikely that the development would overshadow the solar panels.

 

3.         Proof of pest control/rodent treatment prior to commencement of demolition – apparently the owner has stated he did not commence demolition, all external fittings, roof tiles etc. have been stolen.  After speaking with his father and his friends I have doubts as to whether this is true.

 

Response by Director, Planning and Sustainability

 

The City received a demolition permit application for the subject site on 22 January 2018. As part of this demolition permit the applicant provided proof that adequate rat baiting was undertaken on the site on 12 September 2017.

 

4.         A solid concrete wall along our fence line to reduce the noise from the 12 or so cars parking along the fence (as stated previously, my son has Autism and severe anxiety issues, my daughter has Sotos Syndrome) – at no cost to us, or our owner.

 

Response by Director, Planning and Sustainability

 

Noted. The City could not legally enforce a condition to require solid fence construction. However, the applicant has identified a willingness to include a solid wall between the boundaries of the properties. Notwithstanding the above, fencing is covered by the Dividing Fences Act 1961 and is a civil matter between the adjoining landowners.

 

5.         Lastly, I believe a five dwelling site will not meet community expectations in regards to street appearance, use and density.  We believe 2 or 3 families living on that site would be more appropriate.  My neighbours at #8 and #5 are in aggreeance.

 

Response by Director, Planning and Sustainability

 

Noted. The proposed number of dwellings complies with the requirements of the City of Wanneroo District Planning Scheme No. 2, R-Codes and Local Planning Policy 4.20 – Split Coded Areas.

 

PQ02-02/18       Mr M Carruthers, Woodbine Loop, Tapping

Item AS01-02/18 Wanneroo Road and Joondalup Drive Intersection Grade Separation Project – Impact on Local Roads including Cheriton Drive

 

Like many residents in Tapping and Carramar when I first heard of the project I was concerned as to the size of the project and the impact it would have on the local residents. When I attended the display at Carramar Shopping centre to ask some questions the representatives could not provide any answers. For example, when I asked if a report had been done to show the reduction in traffic since the freeway extension was opened they responded with yes, but report was not available to the public. We now know it has not been done.

 

Those who reside in Tapping and Carramar would know there has been a significant reduction in traffic at this intersection but Main Roads state that they are planning for future increases in traffic flow, again there is no report to support this statement and this is the first time I have heard of Main Roads ever planning for the future.

 

This is just a sample of the information being put out there by Main Roads.

 

My main concerns are:

 

1.         Lack of consultation with local residents, Businesses and schools.

2.         No planning for the intersections effected by the overpass, Cheriton Dr, Houghton Dr, Waldburg Dr and Clarkson Ave.

3.         A Community Reference group that few knew about and was a token gesture by Main Roads as they only met twice over 3 months period and had residents who don’t even live in the area.

4.         The misleading statements being made by Main Roads.

I have written to Sabine Winton, Christian Porter and Rita Saffioti with no response to date. It has been stated that this project cannot be stopped and yet the Government stopped ROE8 even after construction had started.

 

My questions are:

 

1.         What consultation have Main Roads undertaken with the City of Wanneroo in particular the impact on local intersection?

Response by Director, Assets

 

The City of Wanneroo has been involved in project discussions at the Community Liaison Group and the Technical Working Group that was setup after the project was announced by the State Government.  Details are provided in the report (Item AS01-02/18) being considered by Council as part of the Agenda for the Ordinary Council Meeting of 6 February 2018.

 

2.         I am aware that City of Wanneroo have requested Main Roads hold a public forum on the project. Have you had a response as yet and can we ensure that if one is held those representing Main Roads can actually provide answers?

Response by Director, Assets

 

No response has been received from Main Roads as yet. A recommendation to Council requesting Main Roads WA to hold a community information forum will be considered by Council as part of its consideration of report (Item AS01-02/18) as noted in 1 above.

 

3.         Is there any action the City of Wanneroo can take to have this project stopped or at least deferred until we the residence and the City if Wanneroo have our concerns answered to our satisfaction?

Response by Director, Assets

 

          Main Roads WA, a State Government agency within the Department of Transport, is responsible for the development and delivery of this project. The City has, and will, continue to further engage with MRWA and highlight the issues raised by the community.

Public Questions Received during the Council Meeting

PQ03-02/18       Ms C Walsh, Pennygum Place, Mariginiup

Item PS06-02/18 Proposed Home Business – Category 3 (Dog Training Activity) and Retrospective Approval of Front and Internal Fences and Light Poles

 

Regarding the light spillage, I don’t believe the assessment has been performed correctly and request that it be reassessed?  I live on 3 acres and the lights if they are to be kept need to be moved because the entire property is lit up.

 

Response by Director, Planning and Sustainability

 

Page 78 of Council’s report outlines the action that the City has undertaken.  The City’s Compliance Officers did undertake light readings and those were undertaken in my view in accordance with the necessary requirements. 

 

PQ04-02/18       Mrs E McGuire, Pennygum Place, Mariginiup

Item PS06-02/18 Proposed Home Business – Category 3 (Dog Training Activity) and Retrospective Approval of Front and Internal Fences and Light Poles

 

If dogs are barking, what procedures are in place to stop it and if it does carry on, are there any consequences?

 

Response by Director, Community and Place

 

The procedure is to contact the City’s Ranger Services who will ask you to keep a diary for seven days to record the times and duration of the dogs barking and once that is completed and returned, Rangers will take any action required.

 

Further Response by Director, Planning & Sustainability

 

In relation to a noise complaint received for a kennel business, the City’s Environmental Health Officers will, if requested, monitor the barking dog noise levels against the Assigned Levels stipulated in the Regulations to ensure compliance is maintained. 

 

PQ05-02/18       Mr M Carruthers, Woodbine Loop, Tapping

Item AS01-02/18 Wanneroo Road and Joondalup Drive Intersection Grade Separation Project – Impact on Local Roads including Cheriton Drive

 

Thank you for the responses to my previous questions.  I received a response from the Senior Aide of the Minister for Transport and can provide a copy to the City together with an email to a resident from Main Roads if wanted.  Thank you to the Mayor and Councillors who attended the community meeting last night and there is a need to have a public meeting on this matter in the near future.

 

Response by Mayor Roberts

 

This will be addressed during discussion on that item.

 

PQ06-02/18       Ms K Deturt, Whitfield Drive, Two Rocks

Beach Access at Two Rocks

 

There are 14 beach accesses at Yanchep but only one at Two Rocks.  At the northern end of Two Rocks the beach access is closed.  I read that the developer was to put in beach access.  There are mounds of seaweed at the marina so everyone has to go to the southern end of the southern rock and sometimes even there you have to walk a mile to get away from the seaweed and people.  About 18 months ago I called the Council twice about this issue and have not received any response and also emailed a Councillor and asked that it be brought to this meeting but it is not on the Agenda.  Is there going to be any future propositions for beach access for the people in Two Rocks at the southern end?

 

Response by Director, Planning and Sustainability

 

Will need to investigate the approved local structure plans and foreshore management plans and then identify in liaison with developers in that area to determine at what point beach accesses may be provided and then can provide an answer to the resident.

 

Further Response by Director, Planning and Sustainability

 

There are currently four beach access points at Two Rocks, including Sovereign Drive stairway, north of the Marina (officially opened on the 12 February 2018); and Australis Drive; Leeman’s Landing & the Spot, south of the Marina.  

 

There are currently no formal approved plans to create additional beach access points south of the Marina.  However, when future structure planning occurs for the urban zoned land south of the Marina, there may be additional beach access points proposed by developers at that time.

 

Response by Director, Assets

 

There is a stairway being built at the access off Sovereign Drive and should be finished this week and open to the public next week.

 

Item  4       Confirmation of Minutes

OC01-02/18       Minutes of Ordinary Council Meeting held on 5 December 2017

Moved Cr Sangalli, Seconded Cr Cvitan

 

That the minutes of the Ordinary Council Meeting held on 5 December 2017 be confirmed subject to the following:-

 

CS03-12/17 Attachment 1 - Annual Report 2016/17.  On page 7, fourth bullet point from the bottom, delete the word “completion”.  On page 105 after “The following community facilities were constructed” add the words “or under construction” and delete the last bullet point  “Yanchep Surf Life Saving club building” under “The following sports facilities and community centres were upgraded”.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

Nil

Item  6       Questions from Elected Members

Nil

 

 

Item  7       Petitions

New Petitions Received 

PT01-02/18       Request Installation of Lighting, Monaghan Park, Darch

Cr Nguyen presented a petition of 48 signatures requesting the installation of lighting to the gazebo area and playground area at Monaghan Park, Darch for safety reasons and to help prevent illegal activities. (Trim 18/37306)

 

PT02-02/18       Request for Cycle/Pedestrian Track, Yanchep to Two Rocks

Cr Sangalli presented a petition from the Two Rocks Yanchep Residents Association of 497 signatures requesting the construction of a cycle/pedestrian track from Yanchep to Two Rocks, Seatrees and Breakwater Estate. (Trim 18/47211)

 

Moved Cr Simpkins, Seconded Cr Treby

 

That the petitions PT01-02/18 and PT02-02/18 be received and forwarded to the relevant Directorates for reporting back to Council.

 

CARRIED UNANIMOUSLY

Update on Petitions   

Cr Sangalli presented a petition of 25 signatures objecting to the proposal to locate a telecommunications tower at 23 Beonaddy Road, Eglinton. (Trim 17/413569)

 

Update

 

The application for Telecommunication Infrastructure was withdrawn on the 23 November 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 Treby declared an impartiality interest in Item PS05-02/18 due to being a member of the Marangaroo Family Centre Management Committee.

 

Cr Zappa declared an impartiality interest in Item PS05-02/18 due to being a committee member of the Marangaroo Family Centre Inc, who leases the building located in this land.

 

Cr Sangalli declared an impartiality interest in Item AS01-02/18 due to being employed by the Department of Premier & Cabinet in the Office of the Member for Wanneroo, Sabine Winton.

 

Cr Fenn declared an impartiality interest in Item AS01-02/18 due to being a resident of Tapping.

 

Mayor Roberts declared an impartiality interest in Item CP01-02/18 due to being the patron of Mindarie Football Club.

 

Cr Coetzee declared an impartiality interest in Item CP01-02/18 due to her family being members of Mindarie Little Athletics.

 

Mayor Roberts declared an impartiality interest in Item CS05-02/18 due to being the Vice-Patron of Badminton WA and Patron of the Wanneroo Christmas Lunch.

 

Cr Zappa declared an indirect financial interest in Item CS05-02/18 due to working for RSM Australia Pty Ltd who are the registered company auditors of Football West Ltd.

 

Mayor Roberts declared a proximity interest in Item MN02-02/18 due to residing near the area which is the subject of the report.

Planning and Sustainability

City Growth

PS01-02/18       Response to Motion on Notice MN01-07/16 - Infill Opportunities for Properties Located Outside of Housing Precincts

File Ref:                                              3516 – 17/411593

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Fenn

That Council:-

1.       NOTES the outcomes of Administration’s investigations into how properties located just outside split-coded areas may be able to be considered for infill development; and

2.       DOES NOT SUPPORT any further action to include additional properties into existing split coded areas until a full review of the 2005 Local Housing Strategy is undertaken, including a review of the methodology used to identify infill development areas.

Carried Unanimously

 

PS02-02/18       State Planning Policy 4.1 Industrial Interface Released for Public Comment - Submission

File Ref:                                              2897 – 18/1393

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Cvitan, Seconded Cr Fenn

That Council endorses the submission on the draft State Planning Policy 4.1 Industrial Interface, included in Attachment 4 of this report, and note the key elements contained in the submission, as follows:-

1.       The policy should recognise and address the need to focus on the protection of existing land uses from encroachment by industry, as much as protection of industry from encroachment by other (i.e. sensitive) land uses.

2.       There does not appear to be sufficient emphasis on the implications of cumulative impacts of industry.

3.       The emphasis on obtaining scientific guidance to determining risk and extent of off-site impacts is supported, but the policy should recognize that it is often not possible to obtain such advice.

4.       The policy could provide more advice on adaptive change of land use within buffer areas over time.

 

5.       The proposed notification on title (pursuant to relevant legislation) of prospective purchasers that they are purchasing land in a designated buffer is supported.

6.       The intent of the policy that Local Planning Policies prepared by local government should be consistent with SPP 4.1 is supported.

7.       The policy should emphasize that the spatial configuration of the buffer needs to be realistic with respect to the nature of emissions and the variable distances required, and to avoid buffer boundary alignments being based primarily or solely on the convenience of existing cadastral boundaries. 

8.       The policy does not appear to recognise the importance of visual aspects, including visibility, amenity impacts and screening as important aspects of buffer designation.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                       11

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Approval Services

PS03-02/18       Consideration of Development Application for 4 Karimba Street, Wanneroo - Five Multiple Dwellings

File Ref:                                              DA2017/1121 – 17/390086

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Cvitan, Seconded Cr Coetzee

That Council:-

 

1.       Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2 APPROVES the Development Application for Five Multiple Dwellings at Lot 40 (4) Karimba Street, Wanneroo as shown in Attachment 2, subject to the following conditions:

a)      Parking areas, driveways, crossovers and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Carparking (AS2890) as amended and the City of Wanneroo Technical Standards, and shall be drained, sealed and marked;

b)      The parking areas and associated access indicated on the approved plans shall not be used for the purpose of storage or obstructed in any way at any time, without the prior approval of the City;

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

d)      The applicant shall undertake adequate measures to minimise any impacts of dust and sand drift from the site;

e)      Residents and visitor car parking spaces shall be marked and clearly signposted as dedicated for residents and visitor use only respectively, to the satisfaction of the City;

f)       Lighting shall be installed in all car-parking areas, driveways and pedestrian pathways prior to the development first being occupied; and

g)      Planting and landscaping shall be carried out in accordance with the plans as submitted prior to the occupation of the development and thereafter maintained to the satisfaction of the City.

2.       ENDORSES Administration’s responses to the submissions as provided in Attachment 3; and

3.       ADVISES the submitters of its decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                                                           16

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                 23

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PS04-02/18       Proposed Amendment No. 161 to District Planning Scheme No. 2 - Ashby Neighbourhood Centre

File Ref:                                              30471 – 17/403020

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Treby, Seconded Cr Driver

That Council pursuant to Section 75 of Planning and Development Act 2005 REFUSES TO ADOPT Amendment No. 161 to DPS 2, to rezone the Ashby Neighbourhood Centre from Urban Development to Commercial, modify Schedule 3 (Centre and Commercial Zones) to include a retail NLA for the Ashby Neighbourhood Centre of 7100m2, and to include Motor Vehicle Repairs and Warehouse as additional uses for the following reasons:

 

a)      The proposed additional uses are considered to be inconsistent with the role and function of a neighbourhood centre, as outlined in SPP 4.2; and

 

b)      The proposed additional uses are not considered to contribute to the vibrancy of the Ashby Neighbourhood Centre, which is set out as a consideration in SPP 4.2.

 

carried

11/3

 

For the motion:           Cr Cvitan, Cr Driver, Cr Fenn, Cr Flood, Cr Newton, Cr Nguyen,
Mayor  Roberts, Cr Sangalli, Cr Simpkins, Cr Treby and Cr Zappa

 

Against the motion:   Cr Aitken, Cr Coetzee, Cr Miles

 

Cr Treby declared an impartiality interest in item PS05-02/18 due to being a member of the Marangaroo Family Centre Management Committee.

 

Cr Zappa declared an impartiality interest in item PS05-02/18 due to being a committee member of the Marangaroo Family Centre Inc, who leases the building located in this land.

PS05-02/18       Support to Amendment No.144 to District Planning Scheme No. 2 - Lot 10776 (34) Highclere Boulevard, Marangaroo

File Ref:                                              20123 – 17/429902

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

 

1.       Pursuant to Section 50(3)(a) of Planning and Development (Local Planning Schemes) Regulations 2015 SUPPORTS Amendment No. 144 to District Planning Scheme No. 2 WITHOUT MODIFICATION to rezone a portion of Lot 10776 (34) Highclere Boulevard, Marangaroo from Local Scheme Reserve – Parks and Recreation to Civic and Cultural;

 

2.       AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL Amendment No. 144 to District Planning Scheme No. 2 documents in accordance with the City’s Execution of Documents Policy; and

 

3.       FORWARDS the amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING that the Honourable Minister for Planning grant final approval to the Amendment.

 

Carried Unanimously

 

PS06-02/18       Proposed Home Business - Category 3 (Dog Training Activity) and retrospective approval of front and internal fences and light poles

File Ref:                                              DA2017/1038 – 17/393170

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Zappa, Seconded Cr Simpkins

That Council:-

1.       Pursuant to Clause 68(2)(b) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 APPROVES the development application submitted by MGA Town Planners on behalf of J M Kenny and E R Shadbolt for the proposed Home Business – Category 3 (Dog Training Activity) at Lot 10 (32) Pennygum Place, Mariginiup, subject to the following conditions:

a)      Permission is granted to the owners of the property 32 Pennygum Place, Mariginiup to conduct a Home Business – Category 3 (Dog Training Activity) at the above address and only whilst the owners permanently reside at the premises.

 

b)      Hours of dog training activity shall be between 9.00 a.m. and 6.00 p.m. seven days a week.

 

c)      The external dogs shall not remain on the subject site before 9 a.m. or after 6 p.m. seven days a week.

 

d)      The training area shall be confined to the 100m2 as shown on the approved plan and be fenced off with a 1.0 metre high open style fencing to the satisfaction of the Manager Approval Services.

2.       Pursuant to Clause 68(2)(a) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 APPROVES unconditionally the retrospective development application for the 1.8 to 2.1-metre high internal colour bond fences as shown on the approved plans.

3.       Pursuant to Clause 68(2)(a) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 APPROVES the three light poles subject to there being no light spillage onto the neighbouring properties.

4.       REQUIRES the applicant to modify the front fence to comply with the provisions of the City of Wanneroo Fencing Local Law 2016 within six months of the date of this approval to the satisfaction of the Manager Approval Services.

5.       ADVISES the submitters of this decision.

Motion to Amend

Moved Cr Fenn, Seconded Cr Miles

To delete conditions c) and d) from recommendation 1. and in recommendation 2. Insert the words “and front fence” following the word “fences”.

1.       Pursuant to Clause 68(2)(b) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 APPROVES the development application submitted by MGA Town Planners on behalf of J M Kenny and E R Shadbolt for the proposed Home Business – Category 3 (Dog Training Activity) at Lot 10 (32) Pennygum Place, Mariginiup, subject to the following conditions:

a)      Permission is granted to the owners of the property 32 Pennygum Place, Mariginiup to conduct a Home Business – Category 3 (Dog Training Activity) at the above address and only whilst the owners permanently reside at the premises.

 

b)      Hours of dog training activity shall be between 9.00 a.m. and 6.00 p.m. seven days a week.

 

c)      The external dogs shall not remain on the subject site before 9 a.m. or after 6 p.m. seven days a week.

 

d)      The training area shall be confined to the 100m2 as shown on the approved plan and be fenced off with a 1.0 metre high open style fencing to the satisfaction of the Manager Approval Services.

2.       Pursuant to Clause 68(2)(a) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 APPROVES unconditionally the retrospective development application for the 1.8 to 2.1-metre high internal colour bond fences and front fence as shown on the approved plans.

 

Procedural Motion

Moved Cr Treby, Seconded Cr Zappa

That the report be referred to the next Council meeting in order to allow time to seek further legal advice.

equal

7/7

For the motion:           Cr Driver, Cr Flood, Cr Newton, Mayor Roberts, Cr Sangalli, Cr Treby and Cr Zappa

Against the motion:   Cr Aitken, Cr Coetzee, Cr Cvitan, Cr Fenn, Cr Miles, Cr Nguyen and Cr Simpkins

 

As the votes of the Members present were equally divided, in accordance with clause 5.21(3) of the Local Government Act 1995 the person presiding being Mayor Roberts, cast a second vote, which was for the procedural motion.

 

The Procedural Motion was declared

Carried

   


 

 

Assets

Asset Operations & Services

Cr Sangalli declared an impartiality interest in Item AS01-02/18 due to being employed by the Department of Premier & Cabinet in the Office of the Member for Wanneroo, Sabine Winton.

 

Cr Fenn declared an impartiality interest in Item AS01-02/18 due to being a resident of Tapping

AS01-02/18       Wanneroo Road and Joondalup Drive Intersection Grade Separation Project - Impact on local roads including Cheriton Drive

File Ref:                                              3120V03 – 18/9132

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Zappa, Seconded Cr Simpkins

That Council:-

1.       RECEIVES the updates regarding the Wanneroo Road and Joondalup Drive grade separation project;

2.       NOTES the traffic impact assessment provided by Metropolitan Road Improvement Alliance, on behalf of Main Roads WA for this project and the projected impact of the grade separation project on local roads;

3.       REQUESTS Administration write to Main Roads WA requesting that both Joondalup Drive/Cheriton Drive and Wanneroo Road/Clarkson Avenue intersection upgrades be included in the planned grade separation project; and

4.       REQUESTS Main Roads WA to hold a community information forum and further engage with the communities of the suburbs adjoining the Wanneroo Road/Joondalup Drive intersection.

Motion to Amend

Moved Mayor Roberts, Seconded Cr Fenn

To delete recommendations 3. and 4. and replace with new wording as shown below.

3.       REQUESTS Administration write to Main Roads WA requesting that both Joondalup Drive/Cheriton Drive and Wanneroo Road/Clarkson Avenue intersection upgrades be included in the planned grade separation project; and

4.       REQUESTS Main Roads WA to hold a community information forum and further engage with the communities of the suburbs adjoining the Wanneroo Road/Joondalup Drive intersection.

3.       REQUESTS the Mayor to write to the Minister for Transport, Planning and Lands and the Chief Executive Officer to write to the Director General Department of Transport that in view of the potential impacts of the proposed grade separation at Wanneroo Road/Joondalup Drive intersection on local roads, both Joondalup Drive/Cheriton Drive and Wanneroo Road/Clarkson Avenue intersection upgrades be included in the State Government’s planned grade separation project at Wanneroo Road/Joondalup Drive; and

4.       IMPLORES Main Roads WA to hold a public meeting as soon as possible to address the ongoing community concerns relating to the grade separation project at Wanneroo Road/Joondalup Drive.

Carried Unanimously

 

Substantive Motion as Amended

 

That Council:-

1.      RECEIVES the updates regarding the Wanneroo Road and Joondalup Drive grade separation project;

2.      NOTES the traffic impact assessment provided by Metropolitan Road Improvement Alliance, on behalf of Main Roads WA for this project and the projected impact of the grade separation project on local roads;

3.      REQUESTS the Mayor to write to the Minister for Transport, Planning and Lands and the Chief Executive Officer to write to the Director General Department of Transport that in view of the potential impacts of the proposed grade separation at Wanneroo Road/Joondalup Drive intersection on local roads, both Joondalup Drive/Cheriton Drive and Wanneroo Road/Clarkson Avenue intersection upgrades be included in the State Government’s planned grade separation project at Wanneroo Road/Joondalup Drive; and

4.      IMPLORES Main Roads WA to hold a public meeting as soon as possible to address the ongoing community concerns relating to the grade separation project at Wanneroo Road/Joondalup Drive.

The substantive motion as amended was put and

Carried UNANIMOUSLy

 

AS02-02/18       Marmion Avenue / Neerabup Road Intersection - Black Spot project review

File Ref:                                              3120V03 – 17/439906

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Fenn, Seconded Cr Flood

That Council:-

1.       DOES NOT PROCEED with the Black Spot project at the roundabout of Marmion Avenue/Neerabup Road/Anchorage Drive and notifies MRWA accordingly; and

2.       REQUESTS Administration to monitor the safety and traffic performance at the intersection.

Carried Unanimously

 

 

 

 

 

 

Cr Miles left Chambers at 8:10pm.

AS03-02/18       Main Roads WA Amendments to the Road Classification Process

File Ref:                                              3000V02 – 18/17961

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Simpkins

That Council ENDORSES the comments (Attachment 2) provided by Administration to Western Australian Local Government Association on Main Roads WA Road Classification Process.

 

Carried Unanimously

Cr Miles returned to Chambers at 8:12pm.

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                       32

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Community & Place

Community Facilities

Mayor Roberts declared an impartiality interest in Item CP01-02/18 due to being the patron of Mindarie Football Club.

 

Cr Coetzee declared an impartiality interest in Item CP01-02/18 due to her family being members of Mindarie Little Athletics.

CP01-02/18       Grant to Upgrade Floodlighting at Abbeville Park

File Ref:                                              32956 – 17/428547

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Aitken, Seconded Cr Sangalli

That Council:-

1.       ACCEPTS the Local Projects Local Jobs Grant of $400,000 for upgrades at Abbeville Reserve;

2.       APPROVES BY ABSOLUTE MAJORITY the budget amendment for the Abbeville Floodlighting Upgrade from the current:

Financial Year

Funding Source

Total

Municipal Fund

Grants

Cont.

Reserves

Loan

TPS

2018/19

$30,000

$0

$0

$0

$0

$0

$30,000

2019/20

$215,000

$105,000

$0

$0

$0

$0

$320,000

Total

$235,000

$105,000

$0

$0

$0

$0

$350,000

To the proposed:

Financial Year

Funding Source

Total

Municipal Fund

Grants

Cont.

Reserves

Loan

TPS

2017/18

$0

$15,000

$0

$0

$0

$0

$15,000

2018/19

$0

$385,000

$0

$0

$0

$0

$385,000

Total

$0

$400,000

$0

$0

$0

$0

$400,000

 

 

Carried BY ABSOLUTE MAJORITy

14/0

 


 

Community Safety & Emergency Management Report

CP02-02/18       Terms of Reference - Bush Fire Advisory Committee

File Ref:                                              20848 – 17/440700

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Newton

That Council APPROVES the Terms of Reference for the Bush Fire Advisory Committee as detailed in (Attachment 1).

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                       36

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CP03-02/18       Voluntary Surrender of Dogs and Cats Proposed Amendment to Fees and Charges

File Ref:                                              2027V02 – 18/7622

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Aitken, Seconded Cr Newton

That Council APPROVES BY ABSOLUTE MAJORITY the amendment of the Fees and Charges Schedule to:-

 

1.       REMOVE the reference that fees may be waived at Manager Community Safety and Emergency Management discretion for impound fees listed below:

          ·        Impound/sustenance Fee (first 7 days)

          ·        Surrender of Dogs

          ·        Surrender of Cats

 

2.       INSERT a reference that the following fees do not apply to dogs that have been voluntarily surrendered by the owner and meet the below public interest criteria:

          ·        Impound/sustenance Fee

          ·        Surrender of Dogs

 

3.       INSERT “Public Interest Criteria”

          ·        The dog has been involved in an attack that has caused serious injury or death      to a person or animal; or

          ·        The dog has caused injury to persons or animals on multiple occasions.

 

Carried by absolute majority

14/0

 

CP04-02/18       Establishment of Two Rocks State Emergency Services (SES)

File Ref:                                              1904 – 18/24977

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Aitken, Seconded Cr Newton

That Council:-

1.       ENDORSES the establishment of State Emergency Services (SES) Unit at Two Rocks;

2.       NOTES the new SES Unit co-location at Two Rocks Fire Station in conjunction with the Two Rocks Bush Fire Brigade (BFB); and

 

 

3.       APPROVES the City, in conjunction with DFES, administering the Local Government Grant Scheme (LGGS) Emergency Services Levy (ESL) budget allocated for the operating costs of the new Two Rocks SES Unit.

Carried Unanimously

 

Community Services

CP05-02/18       Youth Strategy 2017/18 - 2020/21

File Ref:                                              32318 – 17/424711

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Mayor Roberts, Seconded Cr Sangalli

That Council ADOPTS the Youth Strategy as per Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                       40

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                                                           54

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Corporate Strategy & Performance

Business & Finance

CS01-02/18       Financial Activity Statement for the Period Ended 30 November 2017

File Ref:                                              25974 – 17/413414

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Miles, Seconded Cr Treby

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

1.       November 2017 YTD Actuals;

2.       November 2017 YTD Statement of Financial Position and Net Current Assets; and

3.       November 2017 YTD Material Financial Variance Notes.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                                                           62

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                       63

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                 68

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CS02-02/18       Financial Activity Statement for the Period Ended 31 December 2017

File Ref:                                              25974 – 18/1516

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Miles, Seconded Cr Treby

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

1.       December 2017 YTD Actuals;

2.       December 2017 YTD Statement of Financial Position and Net Current Assets; and

3.       December 2017 YTD Material Financial Variance Notes

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                                                           72


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                       73


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                                                           74

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                 78

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Transactional Finance

CS03-02/18       Warrant of Payments for the Period to 30 November 2017

File Ref:                                              1859 – 17/421971

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Miles, Seconded Cr Treby

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

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – November 2017

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

Manual Journal

RECOUP FROM MUNICIPAL FUND

 

 

110929 - 111274

3054 - 3081

 

 

$941,155.91

$13,408,180.53

$14,349,336.44

 

($4,693.80)

 ($463,495.58)

($20,966.41)

$13,860,180.65

Municipal Fund – Bank A/C

Accounts Paid – November 2017

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$13,860,180.65

$35,951.50

$3,593,553.87

$17,849,686.02

Town Planning Scheme

Accounts Paid – November 2017

                           Cell 5

                           Cell 7

                           Cell 8

TOTAL ACCOUNTS PAID

 

 

 

 

$148,766.19

$5,753.40

$308,975.99

$463,495.58

 

WARRANT OF PAYMENTS NOVEMBER 2017

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00110929

01/11/2017

Rates Refund

$792.84

00110930

01/11/2017

Rates Refund

$548.38

00110931

01/11/2017

James Millward 

$1,000.00

 

 

  Refund - Verge Bond Overpayment

 

00110932

01/11/2017

Suzanne Imrie 

$100.00

 

 

  Refund - Verge Bond Overpayment

 

00110933

01/11/2017

Ivan Pantic 

$100.00

 

 

  Refund - Verge Bond Overpayment

 

00110934

01/11/2017

R. Outred 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110935

01/11/2017

D Patel 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110936

01/11/2017

Yanchep Two Rocks Community Recreation Association Incorporated

$3,000.00

 

 

  Donation - Christmas In The Park - Charnwood Park - 9 December 2017

 

00110937

01/11/2017

Vicki Angage 

$100.00

 

 

  Bond Refund

 

00110938

01/11/2017

Wanneroo Civic Choir Incorporated 

$540.00

 

 

  Bond Refund

 

00110939

01/11/2017

Kevin Francis 

$850.00

 

 

  Bond Refund

 

00110940

01/11/2017

Jessica Dabasia 

$540.00

 

 

  Bond Refund

 

00110941

01/11/2017

Steven Evans 

$540.00

 

 

  Bond Refund

 

00110942

01/11/2017

Jitesh Bhudia 

$850.00

 

 

  Bond Refund

 

00110943

01/11/2017

Australia Karen Organization WA Incorporated 

$540.00

 

 

  Bond Refund

 

00110944

01/11/2017

Stephanie Grossetti 

$100.00

 

 

  Bond Refund

 

00110945

01/11/2017

Vishva Hindu Parishad of Australia 

$540.00

 

 

  Bond Refund

 

00110946

01/11/2017

Yanchep Districts Junior Football Club 

$540.00

 

 

  Bond Refund

 

00110947

01/11/2017

Tracey Going 

$540.00

 

 

  Bond Refund

 

00110948

01/11/2017

M Thompson & L Malynn 

$400.00

 

 

  Bond Refund

 

00110949

01/11/2017

Rates Refund

$259.09

00110950

01/11/2017

MiLi Markets 

$342.00

 

 

  Refund - Deposit On Room Hire - Booking Cancelled - Cultural Development

 

00110951

01/11/2017

MiLi Markets 

$500.00

 

 

  Refund - Deposit On Room Hire - Booking Cancelled - Cultural Development

 

00110952

01/11/2017

Rates Refund

$394.99

00110953

01/11/2017

Rates Refund

$789.61

00110954

01/11/2017

Stirling Skills Training Incorporated 

$154.00

 

 

  Refund - Hire Fees - Re-Issue Of Stale Cheque

 

00110955

01/11/2017

Perth Concrete Pools 

$156.65

 

 

  Refund - Building Services Levy - Overpayment - Re-Issue Of Stale Cheque

 

00110956

01/11/2017

Rates Refund

$1,677.90

00110957

01/11/2017

Tatum-Clio Doran 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110958

01/11/2017

The Smith Family 

$3,300.00

 

 

  Community Funding - Christmas Celebration At Roseworth Primary School 10.12.2017

 

00110959

01/11/2017

Classic Home and Garage Innovations 

$432.00

 

 

  Refund - Development Application - Not Required

 

00110960

01/11/2017

Celebration Homes Pty Ltd 

$73.00

 

 

  Refund - Planning Fees - Cancelled

 

00110961

01/11/2017

K. McAuliffe 

$100.00

 

 

  Refund - Infringement Notice Partially Paid

 

00110962

01/11/2017

T Mosscrop 

$60.00

 

 

  Dog Registration Refund - Deceased

 

00110963

01/11/2017

J Dohler 

$77.50

 

 

  Dog Registration Refund - Sterilisation

 

00110964

01/11/2017

I Webster 

$77.50

 

 

  Dog Registration Refund - Sterilised

 

00110965

01/11/2017

L Walker 

$75.00

 

 

  Dog Registration Refund - Sterilisation

 

00110966

01/11/2017

Owen Santa Maria 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110967

01/11/2017

Ashleigh Lawrence 

$99.52

 

 

  Refund - Swimming Lessons - Cancelled

 

00110968

01/11/2017

M Maxwell 

$97.70

 

 

  Refund - Building Application Fee - Not Required

 

00110969

01/11/2017

Alkimos Seahawks AFL Club 

$850.00

 

 

  Bond Refund

 

00110970

01/11/2017

Sami Nayeem 

$84.00

 

 

  Key Bond Refund

 

00110971

01/11/2017

Romeo Reeder 

$84.00

 

 

  Key Bond Refund

 

00110972

01/11/2017

Balga Cricket Club 

$84.00

 

 

  Key Bond Refund

 

00110973

01/11/2017

Romeo Reeder 

$84.00

 

 

  Key Bond Refund

 

00110974

01/11/2017

Claire Hobson 

$57.05

 

 

  Refund Hire Fees

 

00110975

01/11/2017

Shirni Yati Shah 

$540.00

 

 

  Bond Refund

 

00110976

01/11/2017

Melanie Jarman & Sandy Jarman 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110977

01/11/2017

Cassandra Tyler 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110978

01/11/2017

True North Church 

$3,300.00

 

 

  Community Funding Program - Carols On The Green 2017

 

00110979

01/11/2017

Julie Elizabeth Ayre 

$12.50

 

 

  Refund - Swimming Lessons Cancelled - Term 3 2017

 

00110980

01/11/2017

TPG + Place Match 

$196.00

 

 

  Reimbursement - Development Application JDAP Fee - Assessed By The City

 

00110981

01/11/2017

Wanneroo Secondary College 

$400.00

 

 

  Bond Refund - Gallery

 

00110982

01/11/2017

Satterley Property Group

$181.10

 

 

  Refund - Partial Refund Of Fees Not Expended Processing Amendment No. 2 To The Jindalee North Agreed Structure Plan No 88

 

00110983

01/11/2017

Rates Refund

$3.45

00110984

01/11/2017

Homebuyers Centre Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond

 

00110985

01/11/2017

JCORP Pty Ltd Trading As Impressions 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00110986

01/11/2017

Ventura Home Group Pty Ltd Trading As Smart Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00110987

01/11/2017

Outdoor World Wangara 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00110988

01/11/2017

Jason McMullen 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00110989

01/11/2017

Joseph McShane 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00110990

01/11/2017

Alexander Heights Day Centre Room One 

$257.50

 

 

  Petty Cash

 

00110991

01/11/2017

Aquamotion Office Petty Cash 

$238.60

 

 

  Petty Cash

 

00110992

01/11/2017

Clarkson Youth Centre Petty Cash 

$99.00

 

 

  Petty Cash

 

00110993

01/11/2017

Girrawheen Library Petty Cash 

$70.45

 

 

  Petty Cash

 

00110994

01/11/2017

Water Corporation 

$8,993.06

 

 

  Water Charges For The City

 

00110995

01/11/2017

Telstra 

$2,753.77

 

 

  Phone Charges For The City

 

00110996

01/11/2017

Phase One Audio 

$1,050.50

 

 

  Audio Equipment - Quinns Mindarie Community Centre - Facilities

 

00110997

07/11/2017

Rates Refund

$1,813.62

00110998

07/11/2017

Rates Refund

$534.89

00110999

07/11/2017

Karren McCracken 

$99.00

 

 

  Refund - Myzone Belt - Returned Unused - Aquamotion

 

00111000

07/11/2017

Marcelle Ellison 

$99.00

 

 

  Refund - Myzone Belt - Returned Unused - Aquamotion

 

00111001

07/11/2017

Neil Parsons 

$104.50

 

 

  Reimbursement - Bee Removal Services - Parks

 

00111002

07/11/2017

Wanneroo Residents & Ratepayers Ass 

$2,977.00

 

 

  Community Funding - Delivery Of Wanneroo Carols By Candlelight - Jacaranda Amphitheatre 10.12.2017

 

00111003

07/11/2017

Denise Doran Ortiz 

$50.29

 

 

  Dog Registration Refund - Duplicate Payment

 

00111004

07/11/2017

Quinns Mindarie Surf Lifesaving Club 

$445.10

 

 

  Refund - Alinta Gas Bill - Paid By Debtor In Error

 

00111005

07/11/2017

Rates Refund

$244.35

00111006

07/11/2017

Omi Patel 

$100.00

 

 

  Bond Refund

 

00111007

07/11/2017

Jaleshwari Hirani 

$850.00

 

 

  Bond Refund

 

00111008

07/11/2017

Black Swan Taekwondo Incorporated 

$100.00

 

 

  Bond Refund

 

00111009

07/11/2017

Kaitlyn Smith 

$100.00

 

 

  Bond Refund

 

00111010

07/11/2017

Sarina Berlingeri 

$850.00

 

 

  Bond Refund

 

00111011

07/11/2017

Jack Barker 

$100.00

 

 

  Bond Refund

 

00111012

07/11/2017

Brent Berryman 

$850.00

 

 

  Bond Refund

 

00111013

07/11/2017

Melvin Choobe 

$100.00

 

 

  Bond Refund

 

00111014

07/11/2017

Jessica Criddle 

$100.00

 

 

  Bond Refund

 

00111015

07/11/2017

Danielle Wehrmann 

$850.00

 

 

  Bond Refund

 

00111016

07/11/2017

YouthCARE

$38,650.00

 

 

  Donation - Proceeds Raised For The 2017 Charity Golf Day

 

00111017

07/11/2017

Rates Refund

$576.49

00111018

07/11/2017

Rates Refund

$394.63

00111019

07/11/2017

Rates Refund

$396.20

00111020

07/11/2017

Rates Refund

$482.83

 

 

  Overpayment

 

00111021

07/11/2017

Philip Couper 

$80.00

 

 

  Refund - Candidate Deposit

 

00111022

07/11/2017

Lewis Flood 

$80.00

 

 

  Refund - Candidate Deposit

 

00111023

07/11/2017

Anh-Nguyet Truong 

$80.00

 

 

  Refund - Candidate Deposit

 

00111024

07/11/2017

Chris Howard 

$80.00

 

 

  Refund - Candidate Deposit

 

00111025

07/11/2017

Stefan Claite 

$80.00

 

 

  Refund - Candidate Deposit

 

00111026

07/11/2017

Alan Davies 

$80.00

 

 

  Refund - Candidate Deposit

 

00111027

07/11/2017

Neil Rigby 

$80.00

 

 

  Refund - Candidate Deposit

 

00111028

07/11/2017

Adam Blackheart 

$80.00

 

 

  Refund - Candidate Deposit

 

00111029

07/11/2017

Max Hoy 

$80.00

 

 

  Refund - Candidate Deposit

 

00111030

07/11/2017

Rudi Steffens 

$80.00

 

 

  Refund - Candidate Deposit

 

00111031

07/11/2017

Helen Berry 

$80.00

 

 

  Refund - Candidate Deposit

 

00111032

07/11/2017

John Agnew 

$80.00

 

 

  Refund - Candidate Deposit

 

00111033

07/11/2017

Dot Newton 

$80.00

 

 

  Refund - Candidate Deposit

 

00111034

07/11/2017

John Ware 

$80.00

 

 

  Refund - Candidate Deposit

 

00111035

07/11/2017

Dianne Guise 

$80.00

 

 

  Refund - Candidate Deposit

 

00111036

07/11/2017

Michael Howard 

$80.00

 

 

  Refund - Candidate Deposit

 

00111037

07/11/2017

Monique Genovese 

$80.00

 

 

  Refund - Candidate Deposit

 

00111038

07/11/2017

Paul Miles 

$80.00

 

 

  Refund - Candidate Deposit

 

00111039

07/11/2017

Andrew Baillie 

$80.00

 

 

  Refund - Candidate Deposit

 

00111040

07/11/2017

Aaron ND Sawmadal 

$80.00

 

 

  Refund - Candidate Deposit

 

00111041

07/11/2017

Sonet Coetzee 

$80.00

 

 

  Refund - Candidate Deposit

 

00111042

07/11/2017

Linda Aitken 

$80.00

 

 

  Refund - Candidate Deposit

 

00111043

07/11/2017

Hugh Nguyen 

$80.00

 

 

  Refund - Candidate Deposit

 

00111044

07/11/2017

Domenic Zappa 

$80.00

 

 

  Refund - Candidate Deposit

 

00111045

07/11/2017

Glynis Parker 

$80.00

 

 

  Refund - Candidate Deposit

 

00111046

07/11/2017

Quinns Baptist College 

$200.00

 

 

  Refund - Invoice 183372 - Duplicate Payment

 

00111047

07/11/2017

Rates Refund

$503.30

00111048

07/11/2017

Aquatic Leisure Technologies Trading As Aqua Technic Pools

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111049

07/11/2017

Davley Building Pty Ltd

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111050

07/11/2017

Simsai Construction Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111051

07/11/2017

Homebuyers Centre Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111052

07/11/2017

Ashmy Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111053

07/11/2017

Andrew Stammers 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111054

07/11/2017

HALPD Pty Ltd Trading As Affordable Living 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111055

07/11/2017

Ventura Homes Trading As Aussie Living Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111056

07/11/2017

Christopher David 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111057

07/11/2017

N Richardson 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111058

07/11/2017

M Burge & D Steel

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111059

07/11/2017

R Hirani 

$339.30

 

 

  Hire Fee Refund

 

00111060

07/11/2017

J Carter 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111061

07/11/2017

The Heights Community Club Petty Cash 

$198.50

 

 

  Petty Cash

 

00111062

07/11/2017

Water Corporation 

$1,553.07

 

 

  Alexander Heights Community Centre - Replace Missing Meter

 

00111063

07/11/2017

Telstra 

$422,561.05

 

 

  Relocation Of Assets - Meadowlands Drive & Neaves Road - Assets

 

00111064

13/11/2017

Building & Construction Industry 

$71,795.60

 

 

  Collection Levy Payments 01 - 31.10.2017 - Finance

 

00111065

13/11/2017

Leapfrogs 

$775.00

 

 

  Seniors Lunch - Gold Program - Facilities

 

00111066

14/11/2017

Club Malayalam Incorporated 

$540.00

 

 

  Bond Refund

 

00111067

14/11/2017

Nilamkumar Khetani 

$540.00

 

 

  Bond Refund

 

00111068

14/11/2017

Balachandar Pragasam 

$850.00

 

 

  Bond Refund

 

00111069

14/11/2017

Lottie Van Der Brugghen 

$100.00

 

 

  Bond Refund

 

00111070

14/11/2017

Morcos Mikhail 

$540.00

 

 

  Bond Refund

 

00111071

14/11/2017

Western Australian Land Authority

$496.44

 

 

  Partial Refund - Fees Not Expended Processing Amendment No 155 To District Planning Scheme No2

 

00111072

14/11/2017

Rates Refund

$91.77

00111073

14/11/2017

Rates Refund

$100.00

00111074

14/11/2017

Rates Refund

$150.46

00111075

14/11/2017

Rates Refund

$148.26

00111076

14/11/2017

Rates Refund

$775.37

00111077

14/11/2017

Rates Refund

$175.84

00111078

14/11/2017

Rates Refund

$721.74

00111079

14/11/2017

Rates Refund

$711.13

00111080

14/11/2017

Rates Refund

$750.00

00111081

14/11/2017

Rates Refund

$100.00

00111082

14/11/2017

Rates Refund

$58.09

00111083

14/11/2017

Rates Refund

$400.97

00111084

14/11/2017

Rates Refund

$187.91

00111085

14/11/2017

Rates Refund

$100.51

00111086

14/11/2017

Rates Refund

$173.26

00111087

14/11/2017

Rates Refund

$449.12

00111088

14/11/2017

Rates Refund

$732.36

00111089

14/11/2017

Rates Refund

$306.26

00111090

14/11/2017

Rates Refund

$732.36

00111091

14/11/2017

Rates Refund

$796.46

00111092

14/11/2017

Rates Refund

$189.63

00111093

14/11/2017

Rates Refund

$462.12

00111094

14/11/2017

Rates Refund

$750.00

00111095

14/11/2017

Rates Refund

$898.24

00111096

14/11/2017

Rates Refund

$750.00

00111097

14/11/2017

Rates Refund

$750.00

00111098

14/11/2017

Rates Refund

$851.30

00111099

14/11/2017

Rates Refund

$636.13

00111100

14/11/2017

Rates Refund

$559.29

00111101

14/11/2017

Rates Refund

$590.39

00111102

14/11/2017

Rates Refund

$826.62

00111103

14/11/2017

Rates Refund

$891.34

00111104

14/11/2017

Rates Refund

$408.31

00111105

14/11/2017

Rates Refund

$750.00

00111106

14/11/2017

Rates Refund

$875.83

00111107

14/11/2017

Rates Refund

$437.92

00111108

14/11/2017

Rates Refund

$826.62

00111109

14/11/2017

Rates Refund

$718.95

00111110

14/11/2017

Rates Refund

$517.41

00111111

14/11/2017

Rates Refund

$890.05

00111112

14/11/2017

Rates Refund

$761.58

00111113

14/11/2017

Abby Tanner 

$100.00

 

 

  Bond Refund

 

00111114

14/11/2017

Angeline Hughes 

$100.00

 

 

  Bond Refund

 

00111115

14/11/2017

Jason Carlyon 

$441.00

 

 

  Refund - Development Application - Not Required

 

00111116

14/11/2017

Aqua Shades 

$147.00

 

 

  Refund - Development Application - Not Required

 

00111117

14/11/2017

Rates Refund

$458.77

00111118

14/11/2017

Rates Refund

$261.37

00111119

14/11/2017

Rakesh Hirani 

$850.00

 

 

  Bond Refund

 

00111120

14/11/2017

Kumar Balakrishnan 

$850.00

 

 

  Bond Refund

 

00111121

14/11/2017

Kiran Shah 

$100.00

 

 

  Bond Refund

 

00111122

14/11/2017

Rates Refund

$469.99

00111123

14/11/2017

Rates Refund

$2,148.33

00111124

14/11/2017

Rates Refund

$110.00

00111125

14/11/2017

Rates Refund

$400.00

00111126

14/11/2017

Sebastian Martins 

$42.95

 

 

  Refund - Term 3 2017 Swimming Lessons Cancelled Due To Pool Closure

 

00111127

14/11/2017

Kara Morten 

$12.70

 

 

  Refund - Term 3 2017 Swimming Lessons Cancelled Due To Pool Closure

 

00111128

14/11/2017

Loz Haynes 

$99.00

 

 

  Refund - Myzone Belt - Belt Found To Be Faulty Replacement Offered And Rejected

 

00111129

14/11/2017

John Znidarsic 

$70.00

 

 

  Refund - Copies Of Plans - Plans Not Available - Re-Issue Of Stale Cheque 107099

 

00111130

14/11/2017

C & M Morrow 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111131

14/11/2017

Gagandeep Singh Birdi 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111132

14/11/2017

MA Wallace 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111133

14/11/2017

Rates Refund

$750.00

00111134

14/11/2017

Rates Refund

$874.11

00111135

14/11/2017

Rates Refund

$777.27

00111136

14/11/2017

Rates Refund

$825.00

00111137

14/11/2017

Vernon & Christine Valasco 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111138

14/11/2017

Philip & Mary-Jane Gray 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111139

14/11/2017

Julie Western 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111140

14/11/2017

Edward Cound 

$49.00

 

 

  Refund - Cashless Upload - Unable To Continue

 

00111141

14/11/2017

Jason Tran 

$136.00

 

 

  Refund - Food Business Registration Fee - Cancellation Of Application.

 

00111142

14/11/2017

Sunstripe Holdings Pty Ltd 

$136.00

 

 

  Refund - Food Business Registration Fee - Cancellation Of Application.

 

00111143

14/11/2017

Rates Refund

$1,099.70

00111144

14/11/2017

Rates Refund

$1,706.46

00111145

14/11/2017

Gary & Mela Maylia May 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111146

14/11/2017

Dawn Adams 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111147

14/11/2017

Tangent Nominees Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111148

14/11/2017

Aquatic Leisure Technologies Trading As Buccaneer Pools 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111149

14/11/2017

Aquatic Leisure Technologies Trading As Sapphire Pools 

$4,000.00

 

 

  Refund - Street & Verge Bond

 

00111150

14/11/2017

Sheree Baily 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00111151

14/11/2017

Aquatic Leisure Technologies Trading As Aqua Technics 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111152

14/11/2017

Essential First Choice Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111153

14/11/2017

Rates Refund

$955.43

00111154

14/11/2017

Mr Stephen Freeborn 

$60.00

 

 

  Volunteer Payment

 

00111155

14/11/2017

Girrawheen Library Petty Cash 

$46.00

 

 

  Petty Cash

 

 

 

  Petty Cash

 

00111156

14/11/2017

Facility Officer WLCC Petty Cash 

$31.75

 

 

  Petty Cash

 

00111157

14/11/2017

Quinns Rocks Adult Day Care Petty Cash 

$98.10

 

 

  Petty Cash

 

00111158

14/11/2017

The Heights Community Club Petty Cash 

$105.45

 

 

  Petty Cash

 

00111159

14/11/2017

Water Corporation 

$13,811.22

 

 

  Water Charges For The City

 

00111160

14/11/2017

Alexander Heights Day Centre Room Two 

$101.85

 

 

  Petty Cash

 

00111161

14/11/2017

Commonwealth Bank Wanneroo 

$662.00

 

 

  Bank Cheque Made Out To - Brightwater Care Group Ltd - Deed Of Settlement & Release - Payment Of Final Offer

 

00111162

20/11/2017

Cr F Cvitan 

$6,163.79

 

 

  Monthly Allowance And ICT Allowance

 

00111163

20/11/2017

Cr D Newton 

$6,063.79

 

 

  Monthly Allowance And ICT Allowance

 

00111164

21/11/2017

Liam McComas 

$556.00

 

 

  Refund - Membership Fees Taken Post Submission Of Cancellation In Error

 

00111165

21/11/2017

Java Juice Mobile WA 

$147.00

 

 

  Refund - Development Application - Withdrawn

 

00111166

21/11/2017

Susannah Dale 

$77.75

 

 

  Refund - Swimming Lessons - Aquamotion

 

00111167

21/11/2017

Rates Refund

$35,344.86

00111168

21/11/2017

Rates Refund

$1,013.25

00111169

21/11/2017

Jatin Patel 

$540.00

 

 

  Bond Refund

 

00111170

21/11/2017

Diana Beshay 

$100.00

 

 

  Bond Refund

 

00111171

21/11/2017

Allison Hughes 

$540.00

 

 

  Bond Refund

 

00111172

21/11/2017

Danielle Eyles 

$100.00

 

 

  Bond Refund

 

00111173

21/11/2017

Lucas C Grobler 

$850.00

 

 

  Bond Refund

 

00111174

21/11/2017

Samah Elhassan 

$540.00

 

 

  Bond Refund

 

00111175

21/11/2017

Banksia Grove Development Nominees 

$850.00

 

 

  Bond Refund

 

00111176

21/11/2017

C J Castiglione 

$100.00

 

 

  Bond Refund

 

00111177

21/11/2017

Anton Simatos 

$100.00

 

 

  Bond Refund

 

00111178

21/11/2017

Aaron Dear 

$850.00

 

 

  Bond Refund

 

00111179

21/11/2017

Bianca Duma 

$100.00

 

 

  Bond Refund

 

00111180

21/11/2017

Kerrie Barker 

$850.00

 

 

  Bond Refund

 

00111181

21/11/2017

Vanessa Popplewell 

$850.00

 

 

  Bond Refund

 

00111182

21/11/2017

Rates Refund

$431.00

00111183

21/11/2017

Jossie-May Ngata 

$10.50

 

 

  Refund - Copies Of Plans - Plans Not Available

 

00111184

21/11/2017

J Corp Pty Ltd 

$486.40

 

 

  Refund - Development Application - Rejected

 

00111185

21/11/2017

Gerardus Kluck 

$159.35

 

 

  Refund - Building Application Fee - Application Not Required

 

00111186

21/11/2017

Rates Refund

$5.17

00111187

21/11/2017

McCusker Holdings Pty Ltd 

$17,460.00

 

 

  Subdivision Bond Refund - Lot 13 Hainsworth Mews, Girrawheen - Reissue Of Prado Developments 

 

00111188

21/11/2017

Prado Developments 

$1,957.00

 

 

  Refund - Development Application - Withdrawn

 

00111189

21/11/2017

Xin Navette 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111190

21/11/2017

SMFC Steven McGarry Football Coaching

$600.00

 

 

  Sponsorship Request - 5 Children To CCF Invitational 2017 - Lisarow NSW - 06 - 08.10.2017

 

00111191

21/11/2017

School Sport Western Australia Incorporated 

$600.00

 

 

  Sponsorship - 3 X Members - SSA Netball 12s National Championships - Adelaide - 01 - 09.12.2017

 

00111192

21/11/2017

ATI Martial Arts Joondalup 

$600.00

 

 

  Sponsorship - 5 X Members - Australian Taekwondo National Championships - Bendigo - 05 - 08.102017

 

00111193

21/11/2017

Wanneroo Junior Motocross Club 

$400.00

 

 

  Sponsorship - 2 X Members - Australian ATV Motocross Championship -   Murray Bridge - 30.09.2017 - 01.10.2017

 

00111194

21/11/2017

West Coast Fury Cheerleading 

$2,400.00

 

 

  Sponsorship - 4 Teams To AASCF Cheer And Dance Nationals - Melbourne - 24 - 27.11.2017

 

00111195

21/11/2017

Western Power 

$639.30

 

 

  Partial Surrender Of Easement - Subdivision Of Lot 9000 Flynn Drive

 

00111196

21/11/2017

Rates Refund

$5,719.93

00111197

21/11/2017

Australian Outdoor Living (WA) Pty 

$4,000.00

 

 

  Refund - Street & Verge Bond

 

00111198

21/11/2017

Homebuyers Centre Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond

 

00111199

21/11/2017

Celebration Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond

 

00111200

21/11/2017

JCORP Pty Ltd Trading As Impressions 

$6,000.00

 

 

  Refund - Street & Verge Bond

 

00111201

21/11/2017

Ventura Homes Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111202

21/11/2017

Blueprint Homes (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111203

21/11/2017

Andrew Bunney 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111204

21/11/2017

Affordable Living Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111205

21/11/2017

Aquatic Leisure Technologies Trading As Aqua Technic Pools 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111206

21/11/2017

Anthony Dethick 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111207

21/11/2017

Deni Gahungu 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111208

21/11/2017

Sylvester & Tafadzwa Kamhara 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111209

21/11/2017

Stillitano Nominees Pty Ltd 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111210

21/11/2017

Aboriginal Seniors Group Petty Cash 

$48.45

 

 

  Petty Cash

 

00111211

21/11/2017

Alexander Heights Day Centre Room One 

$252.35

 

 

  Petty Cash

 

00111212

21/11/2017

Wanneroo Library Petty Cash 

$261.80

 

 

  Petty Cash

 

00111213

21/11/2017

Water Corporation 

$1,478.62

 

 

  Water Charges For The City

 

00111214

21/11/2017

Yanchep Community Centre Petty Cash 

$185.55

 

 

  Petty Cash

 

00111215

21/11/2017

Telstra 

$23,401.16

 

 

  Relocation Of Telstra Assets - Trandos - Projects

 

 

 

  Tablet/Phone Charges For The City

 

00111216

21/11/2017

Ashby Operations Centre Petty Cash 

$203.65

 

 

  Petty Cash

 

00111217

21/11/2017

Funded Services Petty Cash 

$234.90

 

 

  Petty Cash

 

00111218

25/11/2017

Altronic Distributors 

$57.52

 

 

  Vehicle Spare Parts - Fleet

 

00111219

25/11/2017

Cooldrive Distribution 

$1,737.86

 

 

  Vehicle Spare Parts - Fleet

 

00111220

25/11/2017

Jack Whitehead 

$200.00

 

 

  Tennis Lessons - Gold Program - Programs

 

00111221

25/11/2017

Rebel Sport 

$75.97

 

 

  Pool Table & Table Tennis Equipment - Youth Services

 

00111222

25/11/2017

Repco 

$2,945.93

 

 

  Vehicle Spare Parts - Fleet

 

00111223

25/11/2017

The Morley Veterinary Hospital 

$550.00

 

 

  Canine Adventure Course - Dog's Breakfast - Communications & Events

 

00111224

25/11/2017

Universal Panel and Paint Pty Ltd 

$1,000.00

 

 

  Motor Vehicle Excess - Claim Subaru WN 33691 - Insurance Services

 

00111225

28/11/2017

Kylie McNamara

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111226

28/11/2017

Playgroup WA 

$540.00

 

 

  Bond Refund

 

00111227

28/11/2017

Catherine Swan 

$540.00

 

 

  Bond Refund

 

00111228

28/11/2017

Calvin Nyarota 

$100.00

 

 

  Bond Refund

 

00111229

28/11/2017

Harish Bhudia 

$850.00

 

 

  Bond Refund

 

00111230

28/11/2017

Nileshkumar Patel

$100.00

 

 

  Bond Refund

 

00111231

28/11/2017

Misty Hopper 

$100.00

 

 

  Bond Refund

 

00111232

28/11/2017

Donna Eaton 

$100.00

 

 

  Bond Refund

 

00111233

28/11/2017

Lorraine Peele 

$100.00

 

 

  Bond Refund

 

00111234

28/11/2017

Kieran Johnston 

$100.00

 

 

  Bond Refund

 

00111235

28/11/2017

Sylvia Huveneers 

$850.00

 

 

  Bond Refund

 

00111236

28/11/2017

Liberty Gorospe 

$540.00

 

 

  Bond Refund

 

00111237

28/11/2017

Joseph Latansio 

$850.00

 

 

  Bond Refund

 

00111238

28/11/2017

Tough Glass 

$850.00

 

 

  Bond Refund

 

00111239

28/11/2017

Eammon Gorman 

$850.00

 

 

  Bond Refund

 

00111240

28/11/2017

Rates Refund

$950.00

00111241

28/11/2017

Chris Brockwell 

$51.00

 

 

  Refund - Copies Of Plans - Not Available

 

00111242

28/11/2017

Faredah Sarvari 

$136.00

 

 

  Refund - Food Business Registration - Cancelled

 

00111243

28/11/2017

Aprill Stritch 

$140.00

 

 

  Refund - Business Inspection - No Longer Required

 

00111244

28/11/2017

Gillian Laurence 

$540.00

 

 

  Bond Refund

 

00111245

28/11/2017

Rates Refund

$1,236.34

00111246

28/11/2017

Paulo Roberto Mello Sampaio Junior 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111247

28/11/2017

Paul Schipp & Amina Schipp 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111248

28/11/2017

Perth Extensions Pty Ltd 

$96.00

 

 

  Refund - Overpaid Development Application - System Error

 

00111249

28/11/2017

Rates Refund

$356.12

00111250

28/11/2017

Tracey Ewers 

$280.00

 

 

  Refund - Hairdressing Application - Cancellation Of Application

 

00111251

28/11/2017

Water Corporation 

$326.71

 

 

  Partial Refund - Fees Not Expended Processing Amendment 159 To District Planning Scheme No.2

 

00111252

28/11/2017

Essential First Choice Homes 

$598.59

 

 

  Reimbursement - Development Application - Details Incorrect

 

00111253

28/11/2017

Cancelled

 

00111254

28/11/2017

M Rowe & C Baron 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111255

28/11/2017

Ventura Homes Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111256

28/11/2017

Celebration Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111257

28/11/2017

C & A Flomo 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111258

28/11/2017

Kelvin Graham Bryan 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111259

28/11/2017

L Wright & S Niua 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111260

28/11/2017

Carlo Ravi 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00111261

28/11/2017

Halpd Pty Ltd Trading As Affordable 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111262

28/11/2017

Ashmy Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111263

28/11/2017

Blueprint Homes (WA) Pty Ltd 

$12,000.00

 

 

  Refund - Street & Verge Bonds

 

00111264

28/11/2017

City of Wanneroo 

$200.00

 

 

  Cash Advance - Gold Program Christmas Party Raffle Door Prizes

 

00111265

28/11/2017

Alexander Heights Day Centre Room One 

$88.50

 

 

  Petty Cash

 

00111266

28/11/2017

Aquamotion Office Petty Cash 

$201.20

 

 

  Petty Cash

 

00111267

28/11/2017

Facility Officer WLCC Petty Cash 

$104.70

 

 

  Petty Cash

 

00111268

28/11/2017

The Heights Community Club Petty Cash 

$119.55

 

 

  Petty Cash

 

00111269

28/11/2017

Cancelled

 

00111270

28/11/2017

Water Corporation 

$19,785.86

 

 

  Water Charges For The City

 

00111271

28/11/2017

Telstra 

$29,805.02

 

 

  Phone Charges For The City - October 2017 - IT

 

00111272

28/11/2017

Finance Services Petty Cash 

$389.60

 

 

  Petty Cash

 

00111273

28/11/2017

Move It Removals & Storage & Boxes

$5,375.00

 

 

  Removal Services For The City

 

00111274

29/11/2017

Didgeridoo Breath 

$330.00

 

 

  Didgeridoo Lessons - Youth Services

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$941,155.91

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00003054

01/11/2017

 

 

 

 

Synergy 

$46,106.58

 

 

  Power Supplies For The City

 

 

 

 

 

00003055

01/11/2017

 

 

 

 

Alinta Gas 

$43.55

 

 

  Gas Supplies For The City

 

 

 

Australian Manufacturing Workers Union

$268.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$860.72

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$584,635.00

 

 

  Payroll Deduction

 

 

 

Bedford District Youth Club Incorporated 

$60.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Child Support Agency 

$3,190.18

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$768.00

 

 

  Payroll Deduction

 

 

 

Cr Linda Aitken 

$142.17

 

 

  Travel Allowance - 01.09.2017 - 30.09.2017

 

 

 

Cr Samantha Jane Fenn 

$164.76

 

 

  Reimbursement - Clothing Expenses

 

 

 

Everlast Flames Netball Club 

$207.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Frediani Milk Wholesalers 

$537.15

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance Pty Ltd 

$870.55

 

 

  Payroll Deduction

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup Kinross Cricket Club 

$520.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Joondalup Little Athletics Club 

$105.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kingsway Junior Football Club Incorporated 

$50.00

 

 

  Kidsport X 1 Voucher

 

 

 

Landgate 

$5,616.91

 

 

  GRV Int Valuations - Rates

 

 

 

LGRCEU 

$2,029.51

 

 

  Payroll Deduction

 

 

 

Main Roads Western Australia 

$1,641.20

 

 

  Grant Refund - Anchorage Drive North - Projects

 

 

 

Maxxia Pty Ltd 

$6,758.46

 

 

  Payroll Deduction

 

 

 

Miss Sheila Nolan 

$132.69

 

 

  Staff Reimbursement - External Training Sydney - Train Fares

 

 

 

Mr Evan Pethick 

$168.06

 

 

  Reimbursement - Hose And Fittings For Civic Centre Smoking Ceremony

 

 

 

Mr Roy Bastick 

$75.00

 

 

  Volunteer Payment

 

 

 

North Coast Ball Club Incorporated 

$650.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Quinns Mindarie Surf Lifesaving Club 

$374.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Quinns Rocks Junior Cricket Club 

$220.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Quinns Rocks Little Athletics Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Selectus Salary Packaging 

$14,766.16

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$51.27

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Australia WA Division Incorporated 

$620.00

 

 

  Registration - Luncheon Planning Matters X 3 Participants - October 2017 - Planning

 

 

 

Xtreme Ice Arena 

$440.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Yanchep Little Athletics Club 

$589.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Zurich Australia Insurance Ltd 

$1,000.00

 

 

  Excess Payment - WN 33735 - Insurance Services

 

 

 

 

 

00003056

01/11/2017

 

 

 

 

Integrity Industrial Pty Ltd 

$11,624.99

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$598.31

 

 

  Casual Labour For The City

 

 

 

Landcare Weed Control 

$60,390.61

 

 

  Weed Spraying - Conservation

 

 

 

  Veldt Control - Conservation

 

 

 

Mindarie Regional Council 

$560,846.32

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$6,399.72

 

 

  Cleaning Services For The City

 

 

 

Programmed Integrated Workforce 

$15,902.55

 

 

  Casual Labour For The City

 

 

 

Subway Wanneroo 

$202.80

 

 

  Catering - Mitigation Burn X 2 - Fire Services

 

 

 

Water-Link Irrigation 

$120,229.40

 

 

  Irrigation Replacement - Bert Togno Reserve - Parks

 

 

 

 

 

00003057

01/11/2017

 

 

 

 

Bollig Design Group Ltd 

$15,367.00

 

 

  Consultancy - Civic Centre Extension - Projects

 

 

 

RJ Vincent & Co 

$18,527.53

 

 

  Payment Certificate 8 - Marmion Avenue Duplication - Projects

 

 

 

Shelford Constructions Pty Ltd 

$139,019.10

 

 

  Payment Certificate 1 - Grandis Park Sports Pavilion And Oval Floodlighting - Projects

 

 

 

 

 

00003058

07/11/2017

 

 

 

 

Synergy 

$34,410.70

 

 

  Power Supplies For The City

 

 

 

 

 

00003059

07/11/2017

 

 

 

 

Clicksuper Pty Ltd 

$695,878.75

 

 

  Superannuation Payments - Payroll

 

 

 

 

 

00003060

07/11/2017

 

 

 

 

Alkimos Tigers 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Australia Post 

$5,547.10

 

 

  Billpay Transaction Fee - Rates

 

 

 

Butler Little Athletics Club (Incorporated) 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Cr Russell Driver 

$385.93

 

 

  Reimbursement - Travel Expenses

 

 

 

Dynamic Flame Badminton Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

GKR Karate WA Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$421.85

 

 

  Kidsport Voucher X 2 Children

 

 

 

Joondalup Little Athletics Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Landgate 

$4,752.00

 

 

  Slip Subscription Services And Land Package

 

 

 

Main Roads Western Australia 

$2,227.62

 

 

  Linemarking & Signage - Anchorage Drive/Bergen Way - Assets

 

 

 

Mayor Tracey Roberts 

$10.00

 

 

  Reimbursement Parking Fees - September 2017

 

 

 

Mr Dale Martin 

$4,249.76

 

 

  Study Assistance - Building Surveyor - Approvals

 

 

 

Mr Oscar Shu 

$720.00

 

 

  Reimbursement - CPA Membership Subscription 2018

 

 

 

Mr Pawel Zawadzki 

$477.34

 

 

  Reimbursement - CIMA Annual Subscription 2018

 

 

 

Padbury Junior Basketball Club Incorporated 

$120.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Rebound WA 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

SM Cheer & Dance 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

The Scout Association of Australia 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

West Coast Gymnasts 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

00003061

07/11/2017

 

 

 

 

Car Care Motor Company Pty Ltd 

$997.70

 

 

  Vehicle Services For The City

 

 

 

Chandler Macleod Group Limited 

$3,236.24

 

 

  Casual Labour For The City

 

 

 

Cullys 

$174.56

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Integrity Industrial Pty Ltd 

$4,602.35

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$1,536.98

 

 

  Casual Labour For The City

 

 

 

Ligna Construction 

$16,406.13

 

 

  Playground Installation - Ronsard & Sandison Parks - Assets

 

 

 

Mindarie Regional Council 

$149,204.58

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$54,964.15

 

 

  Cleaning Services For The City

 

 

 

Oliver Halvorsen Music 

$300.00

 

 

  Performance - Charity Golf Day - Communications & Events

 

 

 

Poster Passion 

$1,314.89

 

 

  Signs - Aquamotion

 

 

 

Programmed Integrated Workforce 

$4,552.93

 

 

  Casual Labour For The City

 

 

 

 

 

00003062

08/11/2017

 

 

 

 

National Australia Bank 

 

 

 

  Flexipurchase Payments - August 2017 $24,511.23 - Breakdown On Page 54

 

 

 

 

 

00003063

09/11/2017

 

 

 

 

Select Music Agency Pty Ltd 

$3,475.00

 

 

  Winterbourne Artist Fee - City Of Wanneroo Presents Concert 04.11.2017 - Communication & Events

 

 

 

  - Communication & Events

 

 

 

  The Money War Artists Fees - Wanneroo Showgrounds For Wanneroo Presents Concert - Communication & Events

 

 

 

Village Sounds 

$27,500.00

 

 

  Final Payment - Birds Of Tokyo - Communications And Events

 

 

 

 

 

00003064

09/11/2017

 

 

 

 

Kilmaley Investment Pty Ltd 

$503,516.38

 

 

  Compensation For The Taking Of Land From Lot 6 (359) Gnangara Road Wangara As Determined By The Supreme Court On 26.10.2017

 

 

 

 

 

00003065

14/11/2017

 

 

 

 

Synergy 

$600,814.82

 

 

  Power Supplies For The City

 

 

 

 

 

00003066

14/11/2017

 

 

 

 

Alinta Gas 

$8,340.95

 

 

  Gas Supplies For The City

 

 

 

Alinta Sales Pty Ltd 

$8,578.95

 

 

  Gas Supplies For The City

 

 

 

Australian Manufacturing Workers Union 

$268.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$860.72

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$570,705.00

 

 

  Payroll Deduction

 

 

 

Building Commission 

$79,019.22

 

 

  Collection Agency Fee Payments 01.10.2017 - 31.10.2017 - Finance

 

 

 

Child Support Agency 

$3,382.66

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$768.00

 

 

  Payroll Deduction

 

 

 

Frediani Milk Wholesalers 

$537.15

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance Pty Ltd 

$870.55

 

 

  Payroll Deduction

 

 

 

Landgate 

$4,088.18

 

 

  Gross Rental Valuations - 21.10.2017 - 03.11.2017 - Rates

 

 

 

LGISWA 

$7,325.42

 

 

  Insurance - Property 30.06.2016 - 30.06.2017 Adjustment

 

 

 

LGRCEU 

$2,039.76

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$7,764.18

 

 

  Payroll Deduction

 

 

 

Mr Mustafa Yildiz 

$236.36

 

 

  Reimbursement - Flights 10 - 19.11.2017 For The Australian Public Sector Anti-Corruption Conference 2017 In Western Sydney

 

 

 

Mr Ronald Hoffman 

$60.00

 

 

  Volunteer Payment

 

 

 

Mr Scott Cairns 

$190.00

 

 

  Reimbursement - 50% Of 4 Months Mobile Phone Costs As Agreed With Director Assets

 

 

 

Mr Steven Patten 

$3,540.00

 

 

  Reimbursement - University Fees - Semester 2 Bachelor Of Building Surveying & Certification (Honours)

 

 

 

Mrs Rachael Wright 

$2,380.50

 

 

  Reimbursement - Trimester 2 Deakin University - Principles Of Leadership

 

 

 

Planning Institute of Australia Limited 

$495.00

 

 

  Employment Advertising - People & Culture

 

 

 

Selectus Salary Packaging 

$14,967.54

 

 

  Payroll Deduction

 

 

 

The Scout Association of Australia 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Trailer Parts Pty Ltd 

$1,503.88

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$1,898.28

 

 

  Monthly SMS Alert - Fire Services

 

 

 

 

 

00003067

14/11/2017

 

 

 

 

Bidfood Perth 

$132.04

 

 

  Biscuits Cream Assorted - Fire Services

 

 

 

BP Australia Ltd 

$136,041.32

 

 

  Fuel Issues For The City - October 2017

 

 

 

Integrity Industrial Pty Ltd 

$7,647.64

 

 

  Casual Labour For The City

 

 

 

Marketforce Pty Ltd 

$23,113.86

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$2,277.65

 

 

  Refuse Disposal For The City

 

 

 

Programmed Integrated Workforce 

$7,493.13

 

 

  Casual Labour For The City

 

 

 

RSA Signs Pty Ltd 

$192.50

 

 

  Signs - Parking - Engineering

 

 

 

The Good Guys 

$698.00

 

 

  Dishwasher - Gumblossom Community Centre - Funded Services

 

 

 

 

 

00003068

20/11/2017

 

 

 

 

Bistel Construction Pty Ltd 

$336,493.22

 

 

  Payment Certificate 8 - Yanchep Surf Life Saving Club - Assets

 

 

 

Broad Construction Pty Ltd 

$461,239.31

 

 

  Payment Certificate 2 - Civic Centre Fit Out & Refurbishment - Assets

 

 

 

MKDC 

$6,512.00

 

 

  Payment Certificate 29 - Wanneroo Civic Centre Extension - Spatial Design Consultancy - Assets

 

 

 

Solution 4 Building Pty Ltd 

$216,352.42

 

 

  Payment Certificate 5 - Lindsay Homestead Building Upgrade - Assets

 

 

 

 

 

00003069

20/11/2017

 

 

 

 

City of Wanneroo - Rates 

$1,324.00

 

 

  Rates Assessment - Deductions From Monthly Allowances

 

 

 

Cr Brett Treby 

$5,163.79

 

 

  Monthly Allowance And ICT Allowance

 

 

 

Cr Denis John Hayden 

$6,163.79

 

 

  Monthly Allowance And ICT Allowance

 

 

 

Cr Domenic Zappa 

$5,939.79

 

 

  Monthly Allowance And ICT Allowance

 

 

 

Cr Lara Simpkins 

$6,163.79

 

 

  Monthly Allowance And ICT Allowance

 

 

 

Cr Lewis Flood 

$4,359.29

 

 

  Monthly Allowance And ICT Allowance

 

 

 

Cr Linda Aitken 

$6,163.79

 

 

  Monthly Allowance And ICT Allowance

 

 

 

Cr Natalie Sangalli 

$6,772.45

 

 

  Monthly Allowance And ICT Allowance

 

 

 

Cr Russell Driver 

$6,163.79

 

 

  Monthly Allowance And ICT Allowance

 

 

 

Cr Samantha Jane Fenn 

$6,163.79

 

 

  Monthly Allowance And ICT Allowance

 

 

 

Cr Sonet Coetzee 

$4,359.29

 

 

  Monthly Allowance And ICT Allowance

 

 

 

Mayor Tracey Roberts 

$15,043.04

 

 

  Monthly Allowance

 

 

 

Mr Paul Miles 

$4,359.29

 

 

  Monthly Allowance And ICT Allowance

 

 

 

Mrs Glynis Parker 

$1,804.50

 

 

  Monthly Allowance

 

 

 

Ms Dianne Guise 

$3,082.68

 

 

  Monthly Allowance

 

 

 

 

 

00003070

20/11/2017

 

 

 

 

Cr Huu Van Nguyen 

$6,163.79

 

 

  Monthly Allowance And ICT Allowance

 

 

 

 

 

00003071

25/11/2017

 

 

 

 

360 Environmental Pty Ltd 

$7,118.79

 

 

  Environmental Approvals - Hardcastle Park - Assets

 

 

 

42 Tech Consulting 

$6,860.28

 

 

  Access Point And Licenses - Girrawheen Hub - IT

 

 

 

  Relocation Of Core Switches - IT

 

 

 

Aarron Lee Platenkamp 

$580.00

 

 

  Site Work - Wanneroo Presents 2017 - Communications & Events

 

 

 

Action Glass & Aluminium 

$3,977.01

 

 

  Glazing Services For The City

 

 

 

ADH Golf and Utility Vehicles 

$374.00

 

 

  Hire Utility Vehicle For Dog's Breakfast - Communications & Events

 

 

 

Affirmative Group 

$26,139.05

 

 

  Paving Works For The City

 

 

 

A-Flex Technology (NZ) Ltd 

$610.50

 

 

  Rules Of Play Signage - Aquamotion

 

 

 

AGM Automation North 

$231.00

 

 

  Reset Faulty Motor - Depot - Building Maintenance

 

 

 

Air & Power Pty Ltd 

$620.85

 

 

  Air Compressor Service X 2 - Fleet

 

 

 

Air Liquide Australia 

$290.40

 

 

  Gas Cylinder Rentals - Stores

 

 

 

Akwaaba African Drumming 

$360.00

 

 

  African Drumming Presentation - Artspoken - Cultural Services

 

 

 

Alexander House of Flowers 

$245.00

 

 

  Large Blue And White Wreath - National Day Of Greece - Office Of The Mayor

 

 

 

  Large Mixed Native Wreath - RSL Battle Of Australia Day - Office Of The Mayor

 

 

 

All Fence U Rent Pty Ltd 

$10,002.85

 

 

  Temporary Fencing - City Of Wanneroo Presents 2017 - Marketing & Events

 

 

 

  Crowd Control Barriers - City Of Wanneroo Presents 2017 - Marketing & Events

 

 

 

Allstamps 

$44.70

 

 

  Name Stamps X 2 - Fleet

 

 

 

Altus Planning & Appeals 

$6,810.38

 

 

  Planning Consultant Services Relating To SAT - Approval Services

 

 

 

Antiskid Industries Pty Ltd 

$126,693.16

 

 

  Supply/Lay Antiskid Treatment - Hepburn & Mirrabooka Avenues - Assets

 

 

 

Aquamaster Reticulation Services 

$2,154.90

 

 

  Reticulation Repair - Walyunga Bus Bay - Engineering

 

 

 

  Reticulation Repairs - Lindsay Beach Boulevard - Engineering

 

 

 

Arci Welding Industries 

$101.50

 

 

  Repair Truck Mounted Welder - Fleet

 

 

 

Arcus Wire Group Pty Ltd 

$616.66

 

 

  Gallery Track X 9 - Libraries

 

 

 

Armaguard 

$1,054.75

 

 

  Cash Collection Services For The City

 

 

 

Artists Chronicle 

$380.00

 

 

  Advertising - Alkan Muller Exhibition - Cultural Development

 

 

 

Ashdown Ingram 

$1,616.01

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ashley Electrical 

$842.00

 

 

  Colour Camera And Adaptor - Fleet

 

 

 

Atom Supply 

$976.13

 

 

  10 X Torches - Stores

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Audio View Lifestyles Pty Ltd 

$99.00

 

 

  Call Out And Repair Radio / PA System - Kingsway Indoor Stadium - Building Maintenance

 

 

 

Aussie Natural Spring Water 

$1,578.00

 

 

  Pallet Of Water - Fire Services

 

 

 

Australian Communications & Media Authority 

$786.00

 

 

  Apparatus Licence Renewal - IT

 

 

 

Australian Institute of Management 

$416.00

 

 

  Visio Essentials Training - People & Culture

 

 

 

Australian Property Consultants 

$3,025.00

 

 

  Market Rent Assessment - Aquamotion Gym - Property Projects

 

 

 

Automotive Data Services Pty Ltd 

$1,810.00

 

 

  Annual Subscription - Fleet

 

 

 

Autosmart WA North Metro 

$835.40

 

 

  Floor Smart Cleanse - Fleet

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

AV Truck Service Pty Ltd 

$9,953.35

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Battery World Joondalup 

$10.20

 

 

  Battery - Rangers & Fleet

 

 

 

Beaurepaires For Tyres 

$38,200.47

 

 

  Tyre Fitting Services For The City

 

 

 

Beryl Weston 

$120.00

 

 

  Cleaning Of Girrawheen Hall - Funded Services

 

 

 

BGC Concrete 

$6,814.94

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Bianca Curren 

$770.00

 

 

  Back Of House Manager - City Of Wanneroo Presents - Communications & Events

 

 

 

Bidfood Perth 

$1,011.20

 

 

  Tea, Coffee & Sugar - Stores

 

 

 

Binley Fencing 

$2,215.02

 

 

  Temporary Fencing - Various Locations

 

 

 

Bladon WA Pty Ltd 

$2,279.84

 

 

  Uniforms For Youth Services

 

 

 

  Staff Polo Shirts - Community Links

 

 

 

  100 8G USB Drives - People & Culture

 

 

 

Bolinda Digital Pty Ltd 

$1,781.57

 

 

  E-books And E-audiobooks - Library Services

 

 

 

Bollig Design Group Ltd 

$10,604.00

 

 

  Architectural Services - Mary Lindsay Homestead - Projects

 

 

 

  Consultancy - Mary Lindsay Homestead - Projects

 

 

 

Boral Construction Materials Group 

$3,919.96

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Boya Equipment 

$284.41

 

 

  Measuring Jug And Handpump Sprayer - Parks

 

 

 

Braven Group Services 

$3,421.00

 

 

  Security For Dogs Breakfast - 20 - 22.10.2017 - Marketing & Events

 

 

 

Bring Couriers 

$601.04

 

 

  Courier Services - Health

 

 

 

Bucher Municipal Pty Ltd 

$8,045.42

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Budo Group Pty Ltd 

$1,301.30

 

 

  Gumblossom Netball Court - Modifications - Projects

 

 

 

Bunnings Pty Ltd 

$1,448.49

 

 

  Hardware Purchases For The City

 

 

 

Bunzl Limited 

$11,084.04

 

 

  Hand Towels & Toilet Paper - Stores

 

 

 

Burgtec Australasia Pty Ltd 

$2,464.00

 

 

  Office Chairs - Various Service Units

 

 

 

Business Foundations Incorporated 

$1,650.00

 

 

  Workshop - Girrawheen Hub - E-Biz Basics - Advocacy & Economic Development

 

 

 

Byprogress Pty Ltd 

$429.99

 

 

  Bouncy Castle - Dogs Breakfast - Communications & Events

 

 

 

Car Care Motor Company Pty Ltd 

$15,304.61

 

 

  Vehicle Services For The City

 

 

 

Cardno (WA) Pty Ltd 

$3,542.00

 

 

  Consultancy Services - Coastal Adaptation Plan Part 2 - Planning

 

 

 

Carramar Resources Industries 

$7,910.82

 

 

  Disposal Of Waste - Parks & Engineering

 

 

 

  Earthworks, Fill Sand & Concrete - Kingsway Traffic Treatment - Assets

 

 

 

  Fill Sand - Neaves Road - Assets

 

 

 

Castledine Gregory 

$26,654.07

 

 

  Legal Fees For The City

 

 

 

Catalyse Pty Ltd 

$12,866.21

 

 

  Final 34% Of Fees For 2017 MARKYT Community & Business Scorecards - Strategic & Business Planning

 

 

 

Challenge Batteries WA 

$74.80

 

 

  Vehicle Batteries - Fleet

 

 

 

Cherry's Catering 

$10,432.52

 

 

  Catering Services For The City

 

 

 

Chillo Refrigeration & Air-Conditioning

$1,082.40

 

 

  Service Fridge X 2 - Civic Centre - Building Maintenance

 

 

 

  Adjust Fridge Settings - Alexander Care Centre - Building Maintenance

 

 

 

Chris Kershaw Photography 

$2,615.00

 

 

  Photography Services For The City

 

 

 

City Panel Beaters Truck Repairs Pty Ltd 

$1,000.00

 

 

  Excess - WN 33326 - Insurance Services

 

 

 

CJD Equipment Pty Ltd 

$551.68

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Clark Equipment Sales Pty Ltd 

$135.87

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Clark Rubber Joondalup 

$98.20

 

 

  Internal 38mm Rnd Plastic Black & Fence Post Capping - Parks

 

 

 

Cleanaway 

$45,202.37

 

 

  Processing Of Recyclables - Waste

 

 

 

Cleartech Waste Management Pty Ltd 

$1,012.00

 

 

  Disposal Of Diesel - Fleet

 

 

 

Clifford Hallam Healthcare 

$187.00

 

 

  Gloves - Funded Services

 

 

 

Clifton Perth 

$60,101.14

 

 

  Ground Support, Sound Production & Lighting Requirements - City Of Wanneroo Presents - Communications Marketing & Events

 

 

 

Clinipath Pathology 

$200.00

 

 

  Medical Fees For The City

 

 

 

Coastal Navigation Solutions 

$2,953.50

 

 

  Coating Of Le Buse Statues - Cultural Development

 

 

 

Coates Hire Operations Pty Ltd 

$3,223.67

 

 

  Equipment Hire - Assets

 

 

 

Coca Cola Amatil Pty Ltd 

$1,096.27

 

 

  Beverages - Kingsway Indoor Stadium

 

 

 

Colourpoint Print & Design 

$1,056.00

 

 

  Printing - Law Infringement Notice Books - Compliance

 

 

 

Commissioner of Police 

$163.90

 

 

  Volunteer Police Checks

 

 

 

Community Newspapers 

$8,766.98

 

 

  Advertising For The City

 

 

 

CommunityToGo 

$2,200.00

 

 

  Subscription & Website - Advocacy & Economic Development

 

 

 

Construction Hydraulic Design Pty Ltd 

$3,410.00

 

 

  Water Service Report - Edgar Griffiths Park - Projects

 

 

 

Contour Golf Design Pty Ltd 

$17,820.00

 

 

  Design Services - Marangaroo Golf Course - Projects

 

 

 

  Design Services - Carramar Golf Course - Projects

 

 

 

Corporate Scorecard 

$3,724.27

 

 

  Financial Performance Assessments - Contracts

 

 

 

Corsign (WA) Pty Ltd 

$1,265.00

 

 

  Guideposts - Neaves Road - Engineering

 

 

 

  Signs - Road Closed X 2 - Projects

 

 

 

Courier Australia 

$12.68

 

 

  Courier Services - Stores

 

 

 

COVS Parts 

$1,392.84

 

 

  Vehicle Spare Parts - Fleet

 

 

 

CR Kennedy & Co Pty Ltd 

$149.60

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Critical Fire Protection & Training Ltd 

$6,357.42

 

 

  Fire Equipment Maintenance & Attending Call Outs - Building Maintenance

 

 

 

Crown Lift Trucks 

$764.15

 

 

  Service Forklift - Fleet

 

 

 

CSP Group 

$441.35

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cummins South Pacific Pty Ltd 

$1,330.63

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cyclus Pty Ltd 

$2,847.08

 

 

  Event Staff - Dogs Breakfast 2017 - Communications & Events

 

 

 

  Event Staff - City Of Wanneroo Presents: - Communications Marketing & Events

 

 

 

Daimler Trucks Perth 

$1,128.44

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Daniels Health Services Pty Ltd 

$201.43

 

 

  Delivery And Pick Up Of S22 Sharpsmart Bins - Health Services

 

 

 

Data #3 Limited 

$4,120.38

 

 

  Microsoft Office Licence - IT

 

 

 

Datacom Systems (WA) Pty Ltd 

$14,415.26

 

 

  Disaster Recovery - October 17 - IT

 

 

 

Davson & Ward Pty Ltd 

$2,860.00

 

 

  Quantity Surveying Services - Mary Lindsay Homestead Upgrade - Assets

 

 

 

Daylight Letters 

$227.50

 

 

  Hire Of Light Up Letters - City Of Wanneroo Presents - Communications & Events

 

 

 

DC Golf 

$84,160.70

 

 

  Carramar Golf Course Commission Fees - October 2017 - Property

 

 

 

  Marangaroo Golf Course - Commission Fees - October 2017 - Property

 

 

 

De Vita & Dixon Lawyers 

$35,464.46

 

 

  Legal Fees For The City

 

 

 

Deering Autronics 

$539.00

 

 

  Install Security Bolts - Automatic Fire Danger Rating Signs - Emergency

 

 

 

Department of the Premier and Cabinet

$146.50

 

 

  Government Gazette Advertising - Planning Implementation

 

 

 

DF Cavalli & LP DA Silva & JM Gibso JR Ostle & B Shaw 

$300.00

 

 

  Spring Peaks Artist - Music Concert Birds Of Tokyo 2017

 

 

 

Diamond Lock & Security 

$7,993.22

 

 

  Locking Services For The City

 

 

 

Diamond Plumbing & Gas 

$479.39

 

 

  Repair Drink Fountain - Ronsard Park - Parks

 

 

 

  Replace Drink Fountain Outlet - Curtis Park - Parks

 

 

 

Digital Education Services 

$1,907.92

 

 

  DVD Stock - Library Services

 

 

 

Direct Communications 

$246.29

 

 

  Check And Repair 2 Way Radio - Fleet

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Charger Plug For Two Way - Engineering

 

 

 

DMB Fluid Technologies Pty Ltd 

$477.36

 

 

  Eurolube Oil Pump - Fleet

 

 

 

Dowsing Concrete 

$279,314.66

 

 

  Concrete Works - Various Locations - Projects/Engineering

 

 

 

Doyenne 

$190.00

 

 

  Group Fitness Class - Alexander Heights Community Centre - Funded Services

 

 

 

Dr Lawrence Terace 

$3,498.00

 

 

  Medical Fees For The City

 

 

 

Drainflow Services Pty Ltd 

$241,689.94

 

 

  Drain Cleaning, Root Cutting, Road Sweeping For The City

 

 

 

  Cleaning Of Gully Pit, Side Entry Or Combination Pit - Landsdale Road -  Engineering

 

 

 

  CCTV Inspection - Landsdale Road Drainage - Engineering

 

 

 

  Debris Disposal - October 2017 - Engineering

 

 

 

  Dredge Lake Wet Well - Ridgewood Park - Parks

 

 

 

  Emergency Call Out - Road And Laneway Sweeping - Lukin Drive - Parks

 

 

 

Driveshaft Balancing Services 

$3,919.30

 

 

  Vehicle Repairs - Fleet

 

 

 

Drovers Vet Hospital Pty Ltd 

$578.70

 

 

  Microchip X 9 Canine/Feline - Rangers

 

 

 

  Medicine X 1 Canine - Rangers

 

 

 

  Euthanasia X 3 Canine/Feline - Rangers

 

 

 

D-Tech Mechanical 

$5,457.76

 

 

  Yearly Service - Emergency Power Generator - Building Maintenance

 

 

 

DVA Fabrications 

$842.60

 

 

  Coffee Table X 2 - Facilities

 

 

 

DVM Fencing 

$1,320.00

 

 

  Replace Damaged Fencing - Cabernet Loop - Engineering

 

 

 

Easy Access Lifts 

$236.00

 

 

  1 X Sleeve For Spa - Aquamotion

 

 

 

ECO Environmental Pty Ltd 

$158.40

 

 

  Hydrolab Quanta Rental - Conservation

 

 

 

Eco Logical Australia Pty Ltd 

$900.26

 

 

  Professional Services - Butler North Open District Spaces - Projects

 

 

 

Edge Consulting Engineers Pty Ltd 

$660.00

 

 

  Consultancy Services - Neerabup Industrial Area - Projects

 

 

 

Edge People Management 

$1,149.51

 

 

  Ergonomic Assessment X 2 - People & Culture

 

 

 

  Case Management Return To Work Monitoring - Injury Management

 

 

 

Elliotts Irrigation Pty Ltd 

$11,802.74

 

 

  Reticulation Items - Parks

 

 

 

Embroidme Joondalup 

$352.00

 

 

  Aprons X 10 - Yanchep Community Garden Swap Meet - Programs

 

 

 

Embroidme Malaga 

$813.34

 

 

  Staff Uniform - Kingsway

 

 

 

Environmental Health Australia (New South Wales) Incorporated 

$1,100.00

 

 

  Subscription - IM Alert Food Safety Program - 01.07.17 - 30.06.18 - Health Services

 

 

 

Environmental Industries Pty Ltd 

$129,372.79

 

 

  Landscape Maintenance For The City

 

 

 

ENZED Service Centre Perth North 

$4,635.59

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Epcad Pty Ltd 

$3,300.00

 

 

  Neerabup Market Positioning And Viability Study - Advocacy & Economic Development

 

 

 

ERS Australia Pty Ltd 

$708.40

 

 

  Monthly Charge Parts Washer - Fleet

 

 

 

Euro Diesel Services Pty Ltd 

$254.12

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Event Health Management Pty Ltd 

$1,541.38

 

 

  First Aid Officers - Dogs Breakfast - Communications & Events

 

 

 

  First Aid Officer - City Of Wanneroo Presents - Communications & Events

 

 

 

Evolution Sports Imports Pty Ltd 

$450.00

 

 

  Futsal Mimas - Kingsway Indoor Stadium

 

 

 

FE Technologies Pty Ltd 

$27,588.00

 

 

  V5 Self Loan Station X 7 - IT

 

 

 

Fibonacci Engineering 

$10,846.00

 

 

  Payment 2 - Koondoola Peace Park War Memorial - Cultural Services

 

 

 

Find Wise Location Services 

$2,347.40

 

 

  Kingsway Traffic Treatment Stage 1 & 3 - Projects

 

 

 

  Location Of Services - Neaves Road - Engineering

 

 

 

  Location Of Services - Wanneroo Road & Travertine Vista - Engineering

 

 

 

Fire & Safety WA 

$214.10

 

 

  Uniforms - Emergency Services

 

 

 

  Ada Coat Wildlands - Emergency Services

 

 

 

Flight Centre Limited 

$5,000.00

 

 

  Holiday Voucher $5000 - Race In Your Rates - Communications Marketing & Events

 

 

 

Forpark Australia Pty Ltd 

$528.00

 

 

  Bridge Boards And Fixtures - Parks

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

  Brake And Parts Cleaner - Stores

 

 

 

Frontline Fire & Rescue Equipment 

$1,062.27

 

 

  Repairs To Fibreglass Water Tank - Fleet

 

 

 

  Hose Repairs / Replacements - Fire Services

 

 

 

Fuji Xerox Australia Pty Ltd 

$292.45

 

 

  Paper Supplies - Print Room

 

 

 

Future Systems 

$5,000.00

 

 

  Consulting Report - Review Of Western Australian Government Commitment To Developing A Technology Park In Two Rocks - Economic Development

 

 

 

Geoff's Tree Service Pty Ltd 

$187,449.22

 

 

  Vegetation Clearing, Tree Removal, Pruning, Stump Grinding, Root Chasing - Parks

 

 

 

Getty Images Pty Ltd 

$4,000.00

 

 

  Subscription - Istock - Communications & Events

 

 

 

GISSA International Pty Ltd 

$2,747.72

 

 

  Contribution To A-Spec - Assets

 

 

 

Glass Tinting WA 

$242.00

 

 

  Install Frosted Film To Kiosk Windows - Riverlink Sports Park - Building Maintenance

 

 

 

Global Marine Enclosures Pty Ltd 

$4,583.35

 

 

  Quinns Beach Swimming Enclosure Monitoring And Maintenance - Assets

 

 

 

Globe Australia 

$1,849.76

 

 

  10 X 20ltr Maxwet - Parks

 

 

 

Graham Hay 

$798.00

 

 

  Pottery Workshop - Gold Program - Facilities

 

 

 

Grand Toyota 

$51.30

 

 

  Radio Repairs - SD Card - Fleet

 

 

 

Greenwood Party Hire 

$415.00

 

 

  Marquee Hire - Joondalup/ Wanneroo Relay For Life 2017 - Advocacy & Economic Development

 

 

 

Gymcare 

$1,646.95

 

 

  Maintenance On Gym Equipment - Aquamotion

 

 

 

Hart Sport 

$509.00

 

 

  Sports Equipment - Kingsway Indoor Stadium

 

 

 

Harvey Norman AV/TI Superstore Joondalup 

$739.00

 

 

  Fridge - Facilities

 

 

 

Heavy Automatics 

$6,215.92

 

 

  Vehicle Spare Parts - Fleet

 

 

 

HECS Fire 

$407.00

 

 

  Fire Extinguishers - City Of Wanneroo Presents - Communications And Events

 

 

 

Hendercare 

$29,843.13

 

 

  Support Services HACC/CACP Clients

 

 

 

Hickey Constructions Pty Ltd 

$5,238.00

 

 

  Remove Asbestos - Girrawheen Library - Building Maintenance

 

 

 

Hitachi Construction Machinery Pty 

$1,548.61

 

 

  Vehicle Filters For Depot Store

 

 

 

Holton Connor Pty Ltd 

$12,831.50

 

 

  Architectural Services - Yanchep Open Space Amenities - Projects

 

 

 

Home Chef 

$680.86

 

 

  Support Services HACC/CACP Clients

 

 

 

HopgoodGanim 

$23,325.50

 

 

  Legal Fees For The City

 

 

 

Horizon West Landscape Construction 

$74,482.10

 

 

  Construction - Mary Lindsay Public Open Space - Assets

 

 

 

HS Hyde & Son 

$4,712.40

 

 

  Roof Repair - Gumblossom Hall - Building Maintenance

 

 

 

Human Republic Pty Ltd 

$100.00

 

 

  Banner - Agriculture Day Breakfast - Advocacy & Economic Development

 

 

 

Humes Concrete Products 

$809.60

 

 

  Drainage Items - Wanneroo Road - Engineering

 

 

 

Hydraulic Hoist & Winch 

$2,388.83

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Hydroquip Pumps 

$75,995.70

 

 

  Service/Repair Pumps - Various Parks - Parks

 

 

 

IKEA 

$2,498.98

 

 

  Furniture - Cultural Development

 

 

 

Imagesource Digital Solutions 

$3,383.95

 

 

  Corflute And Arrow Signs - Girrawheen Hub - Connected & Resilient Communities

 

 

 

  Corflute Signs - Kingsway Dog Park - Facilities

 

 

 

  Artwork - Anne Frank Exhibition - Cultural Services

 

 

 

  Artwork For CoW Family Tree - Heritage

 

 

 

  Magnetic Map And Magnetic Prints - Noongar Animals Exhibition

 

 

 

  Adhesive Labels And Box Labels - Noongar Museum

 

 

 

  Magnetic Map And Magnetic Discs - Noongar Animals Game

 

 

 

Initial Hygiene 

$3,724.17

 

 

  Hygienic Services For The City

 

 

 

Insight Call Centre Services 

$5,629.80

 

 

  Call Centre Services - Customer Relations

 

 

 

Insight Electrical Technology 

$2,249.48

 

 

  Replace BBQs - 3 X Parks - Projects

 

 

 

Instant Toilets & Showers Pty Ltd 

$11,383.90

 

 

  Repair Transportable - Riverlinks - Facilities

 

 

 

  Equipment Hire - Kingsway - Communications & Events

 

 

 

  Equipment Hire - Wanneroo Presents - Communications & Events

 

 

 

Instant Weighing Systems 

$2,381.50

 

 

  Recalibrate The Compuload Scale - Fleet

 

 

 

  Travel Cost To Repair Loading Scale Missing Screws - Fleet

 

 

 

Integrity Industrial Pty Ltd 

$11,739.41

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$3,137.07

 

 

  Casual Labour For The City

 

 

 

IPWEA 

$715.00

 

 

  Parks Seminar - 14.11.2017 - 1 X Attendee - Assets

 

 

 

Iron Tech Industries 

$638.00

 

 

  Steel Fabrication Services - Building Maintenance

 

 

 

Irri-Tronics 

$231.00

 

 

  Repair Reticulation - Hacienda Park - Parks

 

 

 

Isentia Pty Ltd 

$1,650.00

 

 

  Media Monitoring - Communications And Events

 

 

 

Ixom Operations Pty Ltd 

$2,321.09

 

 

  Pool Chemicals - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$3,447.82

 

 

  Stock Items - Stores

 

 

 

James Bennett Pty Ltd 

$7,778.40

 

 

  Book Purchases - Library Services

 

 

 

James Foley 

$357.50

 

 

  Meet The Author Workshop - Alkimos Pop Up Library - Library Services

 

 

 

Jarrad Black 

$638.00

 

 

  Site Crew - Birds Of Tokyo 2017 - Communications & Events

 

 

 

JB Hi Fi Group Pty Ltd 

$319.00

 

 

  Pioneer Headunit - Fleet

 

 

 

JB Precise Engineering 

$660.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

JBS & G Australia Pty Ltd 

$990.00

 

 

  Stage A Of Contaminated Site Audit - Former Landfill 70 Motivation Drive Wangara - Property

 

 

 

Jeffery Electronics 

$330.00

 

 

  Monthly Server Access Fees - Communities Facilities

 

 

 

Jodie Aedy 

$1,650.00

 

 

  Graphic Design Services - Vision And Values Screensavers - Capability & Culture

 

 

 

  Graphic Design Services - Corporate Governance Framework & Fraud & Misconduct Control & Resilience Framework - Governance

 

 

 

Joondalup Drive Medical Centre 

$3,281.00

 

 

  Medical Fees For The City

 

 

 

Joondalup Smash Repairs Pty Ltd 

$1,000.00

 

 

  Excess - 1ETK 664 - Insurance Services

 

 

 

JSB Fencing and Machinery Hire 

$39,962.27

 

 

  Additional Fencing - Quinns Mindarie Community Centre - Projects

 

 

 

  Repair Cricket Nets - Houghton Park - Parks

 

 

 

  Chainmesh Fencing And Gates - Yanchep Active Open Space - Projects

 

 

 

  Temporary Fencing - Yanchep Open Space - Projects

 

 

 

  Repair Fence - Yanchep Open Space - Projects

 

 

 

KDAire Mechanical Services 

$8,736.45

 

 

  Airconditioning Maintenance For The City

 

 

 

Kelyn Training Services 

$840.00

 

 

  Training - Work Safely & Basic Worksite Traffic Management - 30.10.2017 - Parks

 

 

 

Kennards Hire Pty Ltd 

$288.00

 

 

  Portable Toilet Hire - Indian Ocean Drive - Traffic Services

 

 

 

Kerb Direct Kerbing 

$83,939.00

 

 

  Install Kerbing - Various Locations - Engineering/Projects

 

 

 

Kidsafe WA Incorporated 

$2,464.00

 

 

  Playground Audit X 14 Parks - Projects

 

 

 

  Inspect/Report On Seesaw - Cabrini Park - Parks

 

 

 

Kismet (WA) Pty Ltd 

$1,320.00

 

 

  Event ATM Trailer - Dog's Breakfast - Communications & Events

 

 

 

  ATM Trailer - Concert Wanneroo Showgrounds - Communications & Events

 

 

 

Kleenit 

$2,277.00

 

 

  High Pressure Clean - Amberton Avenue Bus Stop - Engineering

 

 

 

  Clean Brick Work - New Civic Centre - Building Maintenance

 

 

 

  Pressure Clean Road - Duncannon Way - Engineering

 

 

 

Kmart Australia Limited (Wanneroo) 

$114.00

 

 

  Craft Supplies - Yanchep Youth Program - Youth Services

 

 

 

Komatsu Australia Pty Ltd 

$3,613.50

 

 

  Shop Manual X 2 - Fleet

 

 

 

  Oil Sample Bottle - Stores

 

 

 

Konecranes Pty Ltd 

$264.00

 

 

  Crane Inspection - Fleet

 

 

 

Konnect (Coventry Fasteners) 

$1,229.09

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Kyocera Document Solutions 

$12,625.74

 

 

  Photocopier Meter Reading For The City

 

 

 

  Toner Kit For The City

 

 

 

Ladybird's Plant Hire 

$484.00

 

 

  Indoor Plant Hire For The City

 

 

 

Landcare Weed Control 

$124,170.47

 

 

  Handweeding Mindarie & Quinns Rocks Coastal Foreshore Reserves - Conservation

 

 

 

  Weed Control - Various Locations - Conservation

 

 

 

  Handweeding Coastal Reserves - Two Rocks, Yanchep & Quinns Rocks - Conservation

 

 

 

  Handweeding - Non Burn Sites - Conservation

 

 

 

  Edge Maintenance - Lake Joondalup, Longbeach & Marangaroo - Conservation

 

 

 

  Burn Site Weed Control - 20 Locations - Conservation

 

 

 

Landmark Products Limited 

$17,688.00

 

 

  Supply/Install A Shelter - Tauranga Park - Projects

 

 

 

Landsdale Farm School 

$126.00

 

 

  School Holiday Program - Excursion Landsdale Farm School Entry Fee - Youth Services

 

 

 

Laundry Express 

$1,421.44

 

 

  Laundry Services For The City

 

 

 

Lawn Doctor 

$16,033.41

 

 

  Dry Parks Maintenance - Parks

 

 

 

LD Total 

$237,144.78

 

 

  Landscape Maintenance For The City

 

 

 

Leamac Picture Framing 

$160.00

 

 

  Stretching Of Canvas - Alkimos Pop Up Library - Library Services

 

 

 

Les Mills Asia Pacific 

$1,384.11

 

 

  Group Fitness Program - Aquamotion

 

 

 

Lightlab International 

$1,320.00

 

 

  Annual Software Maintenance Agreement Renewal - 17.11.2017 - 16.11.2018 - IT

 

 

 

Lightspeed Communications and Electrical

$11,434.81

 

 

   High Road Tower - Liebert PSI-XR Line Interactive 1500VA UPS (2 year warranty) - IT

 

 

 

Linemarking WA Pty Ltd 

$6,529.29

 

 

  Linemarking - Various Locations - Engineering/Projects

 

 

 

Lisa Fernandez 

$5,000.00

 

 

  MC - Dogs Breakfast - Communications And Events

 

 

 

  MC - Wanneroo Presents Birds Of Tokyo Concert 2017 - Communications & Events

 

 

 

Lobel Events 

$2,860.00

 

 

  Power Requirements - Dogs Breakfast - Communications & Events

 

 

 

Lorna & Lila - Fitzpatrick Family Trust

$250.00

 

 

  Artspoken Macramé' Presentation - Cultural Services

 

 

 

Maar Koodjal 

$1,000.00

 

 

  Welcome To Country & Smoking Ceremony - Council & Corporate Support

 

 

 

Major Motors 

$1,197.63

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Mammoth Equipment & Exhausts Pty Ltd

$1,609.05

 

 

  AD Blue - Stores

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Mandi Nelson 

$450.00

 

 

  Photography - Quinns Mindarie Opening - Facilities

 

 

 

Marketforce Pty Ltd 

$26,275.59

 

 

  Advertising Services For The City

 

 

 

Mastec Australia Pty Ltd 

$3,700.26

 

 

  240 Green Bin Lids & 595 X Bin Wheels - Waste

 

 

 

Mayday Earthmoving 

$50,745.40

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods 

$21,089.17

 

 

  Legal Fees For The City

 

 

 

Mercury Group of Companies Pty Ltd 

$2,560.36

 

 

  E-Recruit Monthly Software Fee - November 2017 - People & Culture

 

 

 

Midalia Steel Pty Ltd 

$49.17

 

 

  Steel Supplies - Fleet

 

 

 

Mincad Systems Pty Ltd 

$2,500.00

 

 

  Circly Annual Licence - Australia Licence 28925 Expires 25.11.2018 - IT

 

 

 

Mindarie Regional Council 

$383,479.10

 

 

  Refuse Disposal For The City

 

 

 

Mining & Hydraulic Supplies 

$129.80

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Mini-Tankers Australia Pty Ltd 

$4,674.54

 

 

  Fuel - October 2017 - Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$10,037.50

 

 

  Supply/Repair Playground Equipment - Parks

 

 

 

  Repair PVC Shade Sail - Kingsway Sporting Complex - Building Maintenance

 

 

 

Mizco Pty Ltd 

$2,392.50

 

 

  Technician Attendance/Callout - Civic Centre And Aquamotion - Projects

 

 

 

Modern Motor Trimmers 

$5,613.75

 

 

  Install New Seats - WN 32168 - Fleet

 

 

 

  Seat Belt - Fleet

 

 

 

Modern Teaching Aids Pty Ltd 

$30.81

 

 

  Leaves Over Country Table Cloth - Library Services

 

 

 

Mowmaster Turf Equipment 

$3,319.05

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Nastech (WA) Pty Ltd 

$5,643.40

 

 

  Fees & Disbursements - Lot 38 Windsor Road - Property

 

 

 

  Surveying - Dewars Beach Road - Property

 

 

 

Natural Area Holdings Pty Ltd 

$11,328.17

 

 

  Tree Watering - Badgerup - Conservation

 

 

 

  Supply Limestone Spalls - Badgerup - Conservation

 

 

 

  Maintenance Works - Various Locations - Conservation

 

 

 

  Stabilise Ground Surface - Old Yanchep Road - Conservation

 

 

 

Nick's Bus Charter 

$480.00

 

 

  Bus Hire Fees - Seniors Week Celebration - Community Services

 

 

 

Non Organic Disposal 

$259.60

 

 

  Disposal Of Rubble - Engineering

 

 

 

Non Stop Adz 

$247.50

 

 

  Advertising - Aquamotion

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$1,476.85

 

 

  Brush Cutter Kombi Attachment - Engineering

 

 

 

  Power Head For Tool Attachments - Engineering

 

 

 

  20 X Grass Rakes, Harness - Parks

 

 

 

  File Angle Plate - Conservation

 

 

 

NRG Force 

$1,678.24

 

 

  21 X Signage Display Frames - Girrawheen Community Services Hub Refurbishment - Connected & Resilient Communities

 

 

 

Nuford 

$54.87

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Nu-Trac Rural Contracting 

$4,961.00

 

 

  Beach Cleaning - Engineering

 

 

 

Oce Australia Limited 

$87.78

 

 

  Scanner Charges - IT

 

 

 

Ocean Keys Flooring Xtra 

$4,600.00

 

 

  Replace Flooring - Marangaroo Golf Course - Building Maintenance

 

 

 

Office Cleaning Experts 

$75,301.18

 

 

  Cleaning Services For The City

 

 

 

Officemax 

$319.86

 

 

  Paper Supplies - Print Room

 

 

 

Officeworks Superstores Pty Ltd 

$108.00

 

 

  Portable Hard Drive - Property

 

 

 

One Mandate Group 

$704.00

 

 

  Sponsorship Package - The Australian Farmer - Advocacy & Economic Development

 

 

 

Online Tiling Pty Ltd 

$4,620.00

 

 

  Supply & Lay Tiles To Hydrotherapy Pool - Aquamotion - Building Maintenance

 

 

 

Owen Consulting Quantity Surveyors & Construction Consultants 

$4,730.00

 

 

  Provision Of Quantity Surveying Services - Riverlinks Park Sports Amenities Building And Carpark - Projects

 

 

 

  Provision Of Quantity Surveying Services - Yaos Playground - Projects

 

 

 

  Quantity Surveying Service - Shelvock Park Sports Amenities Building - Projects

 

 

 

  Quantity Surveying Services - Belhaven Park Sports Amenities Building - Projects

 

 

 

Paper Recycling Industries 

$224.40

 

 

  Recycling Bin Exchange - IM

 

 

 

Paperbark Technologies Pty Ltd 

$6,858.00

 

 

  Risk Assessment Report/Arboricultural Report - Various Locations - Conservation

 

 

 

Parins 

$1,000.00

 

 

  Excess - WN 33280 - Insurance Services

 

 

 

Pearsall IGA 

$150.79

 

 

  Groceries - Buckingham House - Cultural Services

 

 

 

Perlex Holdings 

$415.00

 

 

  Bouncy Castle - Quinns Mindarie Community Centre Open Day - Connected & Resilient Communities

 

 

 

Perth Open Photo Booth 

$1,200.00

 

 

  Photo Booth - Dog's Breakfast - Communications & Events

 

 

 

  Photo Booths - Wanneroo Presents - Communications & Events

 

 

 

Perth Relaxation Therapy 

$190.00

 

 

  Exercise Classes At Quinns - Funded Services

 

 

 

Pilerats Pty Ltd 

$4,083.75

 

 

  Videography Of City Of Wanneroo Concert Birds Of Tokyo 2017 - Communications & Events

 

 

 

Plan E 

$4,515.50

 

 

  Design & Documentation For Neerabup Entry Statement - Assets

 

 

 

Platinum Window Tinting & Glass Repair

$400.00

 

 

  Remove Tint & Apply Security Film - Fleet

 

 

 

Playmaster Pty Ltd 

$273.90

 

 

  Supply Guard Rail Panel - Curtis Park - Parks

 

 

 

PMP Distribution 

$729.05

 

 

  Distribution Of Flyers - Dog's Breakfast - Communications & Events

 

 

 

Porter Consulting Engineers 

$1,815.00

 

 

  Consultancy Services Support To Water Corporation Works On Mirrabooka Avenue - Assets

 

 

 

Power Vac Pty Ltd 

$106.29

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Practical Products Pty Ltd 

$478.50

 

 

  Woodson Counter Top Fryer - Quinns/Mindarie Community Centre - Projects

 

 

 

Prestige Alarms 

$8,138.47

 

 

  Alarm/CCTV Services For The City

 

 

 

Print Smart Online Pty Ltd 

$2,071.86

 

 

  Printing - Flyers - Waste

 

 

 

  Printing - Membership Agreement Books - Aquamotion

 

 

 

  Printing - Customer Service Charter - Customer Relations

 

 

 

  Printing - Business Cards - Economic Development

 

 

 

Programmed Integrated Workforce 

$9,604.28

 

 

  Casual Labour For The City

 

 

 

Quickgrow Garden Centre & Landscaping Supplies 

$1,730.50

 

 

  Landscape Supplies - Parks

 

 

 

Quinns Rock Bush Fire Brigade 

$585.20

 

 

  Reimbursement - First Aid Training - Fire Services

 

 

 

RAC Motoring & Services Pty Ltd 

$396.00

 

 

  Callout Fees For The City

 

 

 

Radrock Adventures 

$1,870.00

 

 

  Equipment Hire - 8mm Climbing Wall And Bungee Air Trampolines - Wanneroo Presents - Communications & Events

 

 

 

Reece's Hire & Structures 

$19,015.96

 

 

  Esky Hire - Charity Golf Day 2017 - Marketing & Events

 

 

 

  Barbecue Hire - Charity Golf Day 2017 - Marketing & Events

 

 

 

  Marquees & Furniture - Dog's Breakfast - Communications & Events

 

 

 

  Trestle Table Hire - Swearing In Ceremony - Corporate Support

 

 

 

Refresh Waters Pty Ltd 

$66.00

 

 

  Bottled Water - Girrawheen Public Library

 

 

 

Reliable Fencing 

$13,303.57

 

 

  Fencing Works For The City

 

 

 

Revelian Pty Ltd 

$11,000.00

 

 

  Provision Of Online Pre-Employment OSH Related Psychometric Testing - People & Culture

 

 

 

Ricoh Australia Pty Ltd 

$11,233.32

 

 

  Lease/Image Charges - Print Room

 

 

 

Roadmiles 

$1,815.00

 

 

   Road Safety Audit - Marangaroo Drive/Mereworth Way - Road & Traffic

 

 

 

Roads 2000 Pty Ltd 

$629,807.89

 

 

  Road Works For The City

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,614.45

 

 

  E-Z Reacher For Stores Stock

 

 

 

RPS Australia West Pty Ltd 

$30,959.50

 

 

  Consultancy Services - Jimbub Park Drainage - Assets

 

 

 

RS Components Pty Ltd 

$92.31

 

 

  Vehicle Spare Parts - Fleet

 

 

 

RSA Signs Pty Ltd 

$14,611.24

 

 

  Signs - Black Spot Project - Engineering

 

 

 

  Signs - Gumblossom Reserve - Conservation

 

 

 

  Signs X 20 - Dogs Must Be Under Effective Control - Engineering

 

 

 

  Signs - Slippery & Water Over Road - Engineering

 

 

 

  Supply/Install Sign - Lindsay Beach - Projects

 

 

 

  Sign - Tarping Area - Wangara

 

 

 

  Sign - Have You Seen - Conservation

 

 

 

  Sign - Danger/Caution - Fleet

 

 

 

  Kingsway Traffic Treatment Stage 3A - Projects

 

 

 

  Street Name Plates - Engineering

 

 

 

  Signs - Swooping Magpies - Engineering

 

 

 

  Signs - Can't See Mirrors - Parks

 

 

 

  New Building Signage - Quinns Mindarie Community Centre - Projects

 

 

 

Rubek Automatic Doors 

$382.80

 

 

  Service Automatic Door - Wanneroo Civic Centre - Building Maintenance

 

 

 

S & C Linemarking 

$55.00

 

 

  House Numbers - Santa Barbara Parade - Engineering

 

 

 

Safeman WA Pty Ltd 

$280.02

 

 

  Safety Boots - Stores Stock

 

 

 

Safer Sands 

$5,313.05

 

 

  Sand Cleaning - Various Locations - Parks

 

 

 

Safety World 

$284.75

 

 

  Sunscreen & Hats - Construction

 

 

 

  Earmuffs - Parks

 

 

 

Schindler Lifts Aust Pty Ltd 

$2,291.42

 

 

  Lift And/Or Escalator Service X 5 - Building Maintenance

 

 

 

Scott Print 

$4,206.40

 

 

  Printing - Leaflets - Girrawheen Hub

 

 

 

  Printing - Corporate Business Plan - Corporate Strategy & Performance

 

 

 

  Printing - School Parking - Community Safety

 

 

 

  Printing - Concert Program Birds Of Tokyo 2017 - Communications & Events

 

 

 

  Vinyl Banners For Concert Birds Of Tokyo 2017 - Communications & Events

 

 

 

Scotts Trimming Service 

$165.00

 

 

  Fabricate Generator Cover - Fleet

 

 

 

Settlers Operations Pty Ltd 

$165.00

 

 

  Replace Mailbox - Ridgewood Village - Waste

 

 

 

Sheridans For Badges 

$557.44

 

 

  Badges - Councillors And Their Partners - Council Support

 

 

 

Sigma Chemicals 

$2,105.19

 

 

  Pool Chemicals - Aquamotion

 

 

 

  Photometer Phenol Red - Health

 

 

 

Sign Synergy Pty Ltd 

$46.20

 

 

  Name Plate - Building Maintenance

 

 

 

Silver Squid Productions 

$4,288.00

 

 

  Video - Quinns Mindarie Community Centre Open Day 17.10.2017 - Place Activation

 

 

 

  Video - Dogs Breakfast - Communications & Events

 

 

 

Site Architecture Studio 

$11,434.23

 

 

  Professional Services - Banksia Grove Change Rooms - Projects

 

 

 

  Architectural Consultancy Services - Changerooms - Aquamotion - Projects

 

 

 

  Professional Services - Wanneroo Districts Netball Association Clubrooms Upgrade - Facilities

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$1,683.00

 

 

  Remediation - Emu Pick - Asbestos - Wanneroo Quarry

 

 

 

Skateboarding WA 

$550.00

 

 

  Skateboarding Workshop - October Holidays - Youth

 

 

 

Skipper Transport Parts 

$10,410.78

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Skyline Landscape Services (WA) 

$25,220.80

 

 

  Tree Planting - Wanneroo - Conservation

 

 

 

  Tree Planting - Hepburn - Conservation

 

 

 

  Monthly Maintenance - Environmental Offset Sites - Conservation

 

 

 

Slimline Warehouse 

$711.43

 

 

  Silver Notice Board - Aquamotion

 

 

 

Smartbuilt Perth Pty Ltd 

$4,406.01

 

 

  Pest Control Services For The City

 

 

 

Softfall Guys 

$20,913.75

 

 

  Softfall Repairs - Various Locations - Parks

 

 

 

South Metropolitan TAFE 

$3,090.00

 

 

  Training - Basic Chemical Use - Parks Employees 11.10.2017

 

 

 

Specialised Security Shredding 

$50.60

 

 

  Shredding Services For The City

 

 

 

Sports World of WA 

$1,405.25

 

 

  Goggles - Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$78.07

 

 

  Various Items - Museum Tontine Wadding

 

 

 

Squire Patton Boggs 

$680.85

 

 

  Legal Fees For The City

 

 

 

St John Ambulance Western Australia 

$676.25

 

 

  First Aid Training Courses For The City

 

 

 

Star Training & Assessing 

$1,200.00

 

 

  Traffic Management Basic Course X 4 - Engineering

 

 

 

Statewide Bearings 

$265.45

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,658.19

 

 

  Cleaning Supplies - Stores/Hospitality

 

 

 

Statewide Pump Services 

$462.00

 

 

  Repair Sewage Pump - Koondoola Community Centre - Building Maintenance

 

 

 

Stats WA Pty Ltd 

$770.00

 

 

  Testing - Rosebury - Projects

 

 

 

Stephen McKee 

$2,990.00

 

 

  Remove Asbestos - Princeton - Waste

 

 

 

  Repair Works - Various Locations - Waste

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$815.87

 

 

  Uniforms & Freight Costs - Community Safety & Emergency Management

 

 

 

StrataGreen 

$1,155.00

 

 

  Stake Timber Survey - Stores

 

 

 

Streetcut WA 

$143.00

 

 

  Concrete Saw Cutting  - Kingsway - Projects

 

 

 

Supreme Dry Cleans and Laundrette 

$340.00

 

 

  Laundry Of Sports Bibs - Kingsway

 

 

 

Supreme Shades 

$231.00

 

 

  Reinstall Shade Sail - San Teodora  Park - Parks

 

 

 

Surf Life Saving WA Incorporated 

$67,189.74

 

 

  Lifeguard Contract - Beach Safety - Facilities

 

 

 

Taldara Industries Pty Ltd 

$1,955.75

 

 

  Disposable Cups - Hospitality/Stores

 

 

 

Tamala Park Regional Council 

$9,265.58

 

 

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

 

 

 

Taman Tools 

$889.80

 

 

  Diamond Tipped Cutting Blades - Projects

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Tanks For Hire 

$1,986.60

 

 

  Water Supplies - Dogs Breakfast - Communications & Events

 

 

 

  Water Supplies - City Of Wanneroo Presents - Communications & Events

 

 

 

Techwest Solutions Pty Ltd 

$66.00

 

 

  Microphone Repairs - Aquamotion

 

 

 

The Australian Institute of Food Science & Technology Limited 

$175.00

 

 

  Food For Thought Workshop Registration - 1 X Attendee - Health

 

 

 

The Basketball Man 

$145.20

 

 

  Replace Net - Wanneroo Youth Centre - Parks

 

 

 

The Dance Touch 

$250.00

 

 

  Bollywood Dancing Presentation - Artspoken - Cultural Services

 

 

 

The Distributors Perth 

$487.65

 

 

  Snacks And Confectionery - Kingsway

 

 

 

The Factory 

$39,187.50

 

 

  Installation Of Christmas Decorations For The City

 

 

 

The Freedom  Fairies 

$660.00

 

 

  Face Painters - Quinns Mindarie Community Centre - Facilities

 

 

 

The Good Guys 

$78.00

 

 

  Kettle - Stores

 

 

 

The Hire Guys Wangara 

$2,060.00

 

 

  Diamond Blade - Engineering

 

 

 

  Hire Vertical Rammer - Engineering

 

 

 

  Concrete Saw Blade - Engineering

 

 

 

  Dingo And Post Hole Digger - Parks

 

 

 

The Honda Shop 

$156.17

 

 

  Vehicle Spare Parts - Fleet

 

 

 

The Innovation Institute Pty Ltd 

$5,500.00

 

 

  Sponsorship - Community Entrepreneurship Program Yanchep/Two Rocks - Economic Development

 

 

 

The Rigging Shed 

$2,421.53

 

 

  Tripod And Harness - Engineering

 

 

 

  Visual Inspection Chain Sling Replace Latch - Engineering

 

 

 

The Royal Life Saving Society Australia 

$16,552.16

 

 

  Bronze Medallion Award Fee - Aquamotion

 

 

 

  Swim & Survive TV Ad Campaign - Aquamotion

 

 

 

  Home Swimming Pool And Spa - Health

 

 

 

  Pool Operations Class - Aquamotion

 

 

 

  Bronze Medallion Awards X 8 - Aquamotion

 

 

 

  Certificates Swim School - Aquamotion

 

 

 

The Trustee for APR Trust 

$12,118.70

 

 

  Seating Rows With Cushions And Backrest X 2 - Aquamotion

 

 

 

The Trustee for Planex Sales Unit Trust 

$505.56

 

 

  Suspension Strip Roll - Assets

 

 

 

The Trustee for The Entertainment Bank Trust 

$2,970.00

 

 

  Face Painters - Dogs Breakfast - Communications & Events

 

 

 

  4 X Face Painters - Wanneroo Presents - Communications & Events

 

 

 

The trustee for The Woodvine Trust 

$3,652.00

 

 

  2 X Circus Tents - City Of Wanneroo Presents 2017 - Communications & Events

 

 

 

The Trustee for TMSW Unit Trust 

$59,846.88

 

 

  Traffic Management For The City

 

 

 

The Workwear Group Pty Ltd 

$4,822.49

 

 

  Uniforms - Stores Stock & Various Employees

 

 

 

Think Promotional 

$574.75

 

 

  Promotional Items Westin Luggage Tags - Economic Development

 

 

 

Think Water Canning Vale Pty Ltd 

$48,073.20

 

 

  Irrigation Installation - Oldham Park - Parks

 

 

 

Tim Eva's Nursery 

$1,831.50

 

 

  Plants For Parks

 

 

 

TJ Depiazzi & Sons 

$65,120.00

 

 

  Supply Of Pine Bark Mulch - Parks

 

 

 

TLC Safety Pty Ltd 

$4,840.00

 

 

  Craft For Children - Concert Birds Of Tokyo 2017 - Communications & Events

 

 

 

Toll Transport Pty Ltd 

$841.76

 

 

  Courier Services For The City

 

 

 

Toni Wilkinson 

$385.00

 

 

  Photography Yokayi Exhibition - WLCC Exhibitions

 

 

 

Toolmart 

$2,181.00

 

 

  Diamond Blades - Projects

 

 

 

  Impact Driver/Wrench - Engineering

 

 

 

Top Of The Ladder Gutter Cleaning 

$8,536.00

 

 

  Carramar Golf Course Caretakers Residence - Building Maintenance

 

 

 

  Gutter And Downpipe Cleaning - October 2017 - Building Maintenance

 

 

 

TQuip 

$3,032.30

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Traffic Calming Australia Pty Ltd 

$2,788.83

 

 

  Install Rubber Speed Cushions - Russell - Engineering

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$1,292.50

 

 

  Supply And Install New Isolation Ball Valves - Aquamotion

 

 

 

  Service Work - Deep Pool UV System - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$25,797.53

 

 

  Reticulation Electrical Works - Parks

 

 

 

Truck Centre WA Pty Ltd 

$2,460.18

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Turf Care WA Pty Ltd 

$161,849.80

 

 

  Turf Maintenance Works For The City

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$137.70

 

 

  Reimbursement - Wreath Remembrance Day - Fire Services

 

 

 

  Reimbursement - Printer Cartridges - Fire Services

 

 

 

UES (Int'L) Pty Ltd 

$40.70

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Valvoline (Australia) Pty Ltd 

$13,713.70

 

 

  Vehicle Oil - Fleet

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$6,474.83

 

 

  Bin Collection Services For The City

 

 

 

Vigilant Traffic Management Pty Ltd 

$29,490.18

 

 

  Traffic Management Services For The City

 

 

 

VIP Curtains & Blinds 

$365.00

 

 

  New Civic Centre -  Roller Blind Area 1 Mayors Reception - Building Maintenance

 

 

 

WA Garage Doors Pty Ltd 

$594.00

 

 

  Repair Roller Door - Koondoola Community Centre - Building Maintenance

 

 

 

  Repair Roller Door - Ashby Operations Centre Fleet Workshop Bay 2 - Building Maintenance

 

 

 

WA Hino Sales & Service 

$2,450.30

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

  First Manufacturers Service 3000Km - Fleet

 

 

 

WA Limestone Company 

$27,947.54

 

 

  Limestone/BSL Mix - Various Locations - Engineering

 

 

 

WA Local Government Association 

$3,910.50

 

 

  Training - Local Government Act 1995 The Essentials - People & Culture

 

 

 

WA Profiling 

$2,514.49

 

 

  Intersection Upgrade - Neaves/Meadowland - Projects

 

 

 

WA Rangers Association Incorporated 

$250.00

 

 

  Advertising - Ranger Vacancy - People & Culture

 

 

 

WA Safety And Training Pty Ltd 

$2,640.00

 

 

  Safety Office Site Duties - Wanneroo Presents - Communications & Events

 

 

 

Wacker Neuson Pty Ltd 

$85.08

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Agricultural Machinery 

$262.58

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Botanic Gardens 

$420.50

 

 

  Botanical Golf - Gold Program - 16.11.2017 - Kingsway

 

 

 

Wanneroo Electric 

$37,185.37

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$844.88

 

 

  Repairs - WN 33292 - Fleet

 

 

 

Wanneroo Towing Service 

$3,399.00

 

 

  Towing Services For Fleet

 

 

 

  Towing Abandoned Vehicles - Rangers

 

 

 

Wanneroo Trophy Shop 

$198.40

 

 

  Name Badges - Various Employees

 

 

 

Water-Link Irrigation 

$36,993.66

 

 

  Irrigation Replacement - Bert Togno Reserve - Parks

 

 

 

West Australian Nursing Agency 

$9,755.95

 

 

  Immunisation Clinics - Health

 

 

 

Western Australian Treasury Corporation 

$922,309.00

 

 

  Loan Repayment Due 01.12.2017 - Finance

 

 

 

Western Resource Recovery Pty Ltd 

$6,870.60

 

 

  Ashby Operations Centre Fleet Workshop - Empty Washdown Bay - Building Maintenance

 

 

 

  Service Of Grease Trap - New Civic Centre - Building Maintenance

 

 

 

Western Tree Recyclers 

$36,396.01

 

 

  Green Mulch - Parks

 

 

 

West-Sure Group Pty Ltd 

$287.32

 

 

  Cash Collection Service For The City

 

 

 

White Oak Home Care Services Pty Ltd 

$52,605.34

 

 

  Support Services HACC/CACP Clients

 

 

 

William Buck Consulting (WA) Pty Ltd 

$6,022.50

 

 

  Operational Review Of Ashby Depot Stores - Contracts & Procurement

 

 

 

  Internal Audit Review - Risk

 

 

 

Wilsons Sign Solutions 

$191.40

 

 

  Name Plates And Mail Boxes - Council Support

 

 

 

Winc Australia Pty Limited 

$8,690.02

 

 

  Stationery For The City

 

 

 

Wired West Electrical Contracting Pty Ltd 

$3,459.50

 

 

  Installation Of Cloudmaster System - Parks

 

 

 

Wood & Grieve Engineers 

$8,662.50

 

 

  Design Of Floodlighting - Addison Reserve - Projects

 

 

 

Work Clobber 

$145.80

 

 

  Safety Boots - G Trandos - Waste

 

 

 

Workpower Incorporated 

$24,824.55

 

 

  Weed Control - Various Locations - Conservation

 

 

 

  Tubestock Planting - Weymouth - Conservation

 

 

 

  Tubestock Planting - Yanchep Surf Club - Conservation

 

 

 

  Green Waste & Tree Guard Removal - Fishermans Hollow - Conservation

 

 

 

Worldwide Printing Solutions Joondalup 

$168.00

 

 

  Printing - Business Cards - Various Employees

 

 

 

Wrenoil 

$16.50

 

 

  Oil Waste Disposal - Waste

 

 

 

Wrong Fuel Rescue Pty Ltd 

$1,888.92

 

 

  Wrong Fuel Rescue - 4 X Vehicles - Fleet

 

 

 

Yanchep Surf Lifesaving Club 

$22,000.00

 

 

  Beach Safety Services - 2017 / 2018 Summer Season - Facilities

 

 

 

 

 

00003072

21/11/2017

 

 

 

 

Synergy 

$6,094.70

 

 

  Power Supplies For The City

 

 

 

 

 

00003073

21/11/2017

 

 

 

 

Alkimos Tigers 

$100.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Ballajura Little Athletics Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

City of Wanneroo - Payroll Rates 

$5,690.00

 

 

  Payroll Deduction

 

 

 

Cr Linda Aitken 

$221.11

 

 

  Reimbursement - Travel Allowance

 

 

 

Decipha Pty Ltd 

$1,962.13

 

 

  Monthly Mailroom Services - IM

 

 

 

Department of Fire & Emergency Services 

$18,818.81

 

 

  50% Cost Sharing For The Community Fire Manager 30.06.2017 - 28.09.2017 - Emergency Services

 

 

 

Eric Jan Byleveld 

$290.00

 

 

  Volunteer Payment

 

 

 

Frediani Milk Wholesalers 

$537.15

 

 

  Milk Deliveries For The City

 

 

 

Maxxia Pty Ltd 

$578.32

 

 

  Input Tax Credits For Salary Packaging - October 2017

 

 

 

Mr Dale Martin 

$1,749.88

 

 

  Study Assistance - Advanced Diploma Of Building Surveying

 

 

 

North Coast Ball Club Incorporated 

$95.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Northside Cobras Basketball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Selectus Salary Packaging 

$1,505.91

 

 

  Input Tax Credits For Salary Packaging - October 2017

 

 

 

Stirling Lions Soccer Club 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Trailer Parts Pty Ltd 

$121.06

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$715.77

 

 

  Monthly SMS Alert - Fire Services

 

 

 

Wanneroo Basketball Association (Incorporated) 

$220.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Wanneroo Joondalup Tee Ball Club 

$530.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Western Power 

$8,441.00

 

 

  Commercial Connection - Shelvock Crescent - Assets

 

 

 

Westside BMX Club Incorporated 

$160.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Zurich Australia Insurance Ltd 

$1,000.00

 

 

  Motor Vehicle Excess Payment - WN 33360 - Insurance Services

 

 

 

 

 

00003074

21/11/2017

 

 

 

 

Hickey Constructions Pty Ltd 

$65,626.56

 

 

  Install Grapevine Gazebos - Luisini Park - Projects

 

 

 

Ligna Construction 

$168,412.81

 

 

  Playground Installation - Ronsard & Sandison Parks - Projects

 

 

 

National Local Government Customer Service Incorporated 

$715.00

 

 

  Council Membership X 2 - 2017 / 2018 - Customer Relations

 

 

 

PLE Computers 

$300.00

 

 

  Network Cables - IT

 

 

 

Quest Software International Limited 

$6,462.90

 

 

  Managed Computer Maintenance Renewal - IT

 

 

 

 

 

00003075

22/11/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Bank Reconciliation - Bank Fees & Credit Card Payments - October 2017 $35,951.50 Breakdown On Page 58

 

 

 

 

 

00003076

24/11/2017

 

 

 

 

Shelford Constructions Pty Ltd

$91,401.97

 

 

  Payment Certificate 2 - Kingsway Little Athletics Storage & Toilet Building - Projects

 

 

 

 

 

00003077

28/11/2017

 

 

 

 

Synergy 

$51,041.98

 

 

  Power Supplies For The City

 

 

 

 

 

00003078

28/11/2017

 

 

 

 

Alinta Gas 

$625.90

 

 

  Gas Supplies For The City

 

 

 

Australian Manufacturing Workers Union 

$268.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$860.72

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$566,357.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,632.57

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$11,544.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$760.00

 

 

  Payroll Deduction

 

 

 

CLJ Taekwondo (Joondalup) Pty Ltd 

$440.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Department of Primary Industries and Regional Development 

$1,713.00

 

 

  Skeleton Weed Removal - Parks

 

 

 

Department of Transport 

$1,861.60

 

 

  Vehicle Searches - October 2017 - Rangers

 

 

 

Eagles Junior Basketball Club (Incorporated) 

$40.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

HBF Insurance Pty Ltd 

$870.55

 

 

  Payroll Deduction

 

 

 

Landgate 

$4,771.24

 

 

  GRV Int Valuations - Rates

 

 

 

LGRCEU 

$1,978.26

 

 

  Payroll Deduction

 

 

 

Local Community Insurance Services 

$726.00

 

 

  Insurance - Public Liability

 

 

 

Maxxia Pty Ltd 

$8,098.66

 

 

  Payroll Deduction

 

 

 

Mrs Fung Kuen Lucia Lam 

$720.00

 

 

  Reimbursement - 2018 CPA Membership Renewal

 

 

 

Mrs Lisa Carter 

$319.00

 

 

  Reimbursement - Metafit Training - Gym Instructor

 

 

 

Selectus Salary Packaging 

$14,542.65

 

 

  Payroll Deduction

 

 

 

The Scout Association of Australia 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Trailer Parts Pty Ltd 

$365.90

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Aust WA Division Incorporated 

$99.00

 

 

  Registration - Western Power Building A Smarter Network Breakfast - Planning

 

 

 

Western Power 

$5,219.99

 

 

  Elliot Road Street Lighting - Assets

 

 

 

  Mains/Meter Installation - Grandis - Projects

 

 

 

 

 

00003079

28/11/2017

 

 

 

 

A2K Technologies Pty Ltd 

$18,071.90

 

 

  Autodesk Licence Renewals - 08.11.2017 - 07.11.2018 - IT

 

 

 

Bollig Design Group Ltd 

$15,372.50

 

 

  Progress Claim 20 - Wanneroo Civic Centre Extension - Projects

 

 

 

 

 

00003080

28/11/2017

 

 

 

 

A D Engineering International Pty Ltd 

$1,259.50

 

 

  Replace Damaged Armaguard Conduit - Fleet

 

 

 

Aerometrex Pty Ltd 

$12,914.00

 

 

  Aerial Survey - Neerabup Industrial Area - IT

 

 

 

ATeam Cleaning Services 

$1,440.00

 

 

  Cleaning Services - Wanneroo Presents 2017 - Marketing & Events

 

 

 

Australasian Performing Right Association Ltd 

$423.50

 

 

  Licence - Live Artist Performances - 01.09.17 - 30.11.17 - Communications & Events

 

 

 

Bucher Municipal Pty Ltd 

$29,939.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Byprogress Pty Ltd 

$670.00

 

 

  Pirate Ship Super Slide - City Of Wanneroo Presents - Communications & Events

 

 

 

Cabcharge 

$586.86

 

 

  Cabcharge For The City

 

 

 

Chandler Macleod Group Limited 

$695.60

 

 

  Casual Labour For The City

 

 

 

Critical Fire Protection & Training Ltd 

$1,052.15

 

 

  Fire Equipment Maintenance For The City

 

 

 

Department Of The Environment And Energy 

$6,577.00

 

 

  EPBC Referral Fee - Hardcastle Park - Projects

 

 

 

Digital Mapping Solutions - Perth 

$3,608.00

 

 

  Intramaps Upgrade - IT

 

 

 

Direct Communications 

$270.49

 

 

  Install Two Way Radios - Fleet

 

 

 

Dowsing Concrete 

$38,576.82

 

 

  Concrete - Park Lane - Assets

 

 

 

Drainflow Services Pty Ltd 

$2,525.90

 

 

  Road & Laneway Sweeping - Aquamotion - Engineering

 

 

 

Environmental Industries Pty Ltd 

$26,035.13

 

 

  Landscape Maintenance For The City

 

 

 

Gaia's Organic Gardens 

$519.00

 

 

  Garden Workshop And Take Home Tomato Plant - Community Health

 

 

 

Integrity Industrial Pty Ltd 

$11,535.40

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$4,514.72

 

 

  Casual Labour For The City

 

 

 

J Blackwood & Son Ltd 

$1,223.75

 

 

  Hard Hat X 20 - Stores

 

 

 

Kmart Australia Limited (Wanneroo) 

$50.00

 

 

  Craft Supplies - Yanchep Youth Program - Youth Services

 

 

 

Marketforce Pty Ltd 

$25,523.70

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$277,392.51

 

 

  Refuse Disposal For The City

 

 

 

Natural Area Holdings Pty Ltd 

$18,120.52

 

 

  Payment Certificate 1 - Plant Propagation - Conservation

 

 

 

NOVA Entertainment (Perth) Pty Ltd 

$1,925.00

 

 

  Advertising - Dog's Breakfast 2017 - Communications & Events

 

 

 

Oce Australia Limited 

$370.41

 

 

  Colour Printer Charges - Assets

 

 

 

Office Cleaning Experts 

$165.00

 

 

  Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$637.00

 

 

  Silver Frames & Photos - Faculties

 

 

 

Paperbark Technologies Pty Ltd 

$4,290.00

 

 

  Aboricultural Report - Civic Drive - Conservation

 

 

 

Parks & Leisure Australia 

$440.00

 

 

  Training - Place Making - 1 X Attendee - Land And Leasing

 

 

 

Prestige Alarms 

$3,710.38

 

 

  Alarm Services For The City

 

 

 

Programmed Integrated Workforce 

$13,056.65

 

 

  Casual Labour For The City

 

 

 

Reliable Fencing 

$635.80

 

 

  Reinstate Bollards & Fence Repairs - Oldham Park - Parks

 

 

 

Safer Sands 

$3,214.42

 

 

  Sand Cleaning 14 X Parks - Parks

 

 

 

Scott Print 

$198.00

 

 

  Printing - Corflute Poster - Communications & Events

 

 

 

SD Davey & K Van Dort 

$1,100.00

 

 

  Show And Shearing Demonstrations - Dog's Breakfast 2017 - Communications & Events

 

 

 

Specialised Security Shredding 

$50.60

 

 

  Shredding Services For The City

 

 

 

Stephen McKee 

$400.00

 

 

  Repair Fence - Boomerang - Waste

 

 

 

TheComputerSchool.NET 

$2,750.00

 

 

  2 Year Subscription - thecomputerschool.net Technology Training Directory - Library Services

 

 

 

Turfmaster Pty Ltd 

$38,309.70

 

 

  Lay Turf - Various Locations - Parks

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$79.60

 

 

  Reimbursement - Hydrant Marking Paint - Fire Services

 

 

 

Wanneroo Agricultural Machinery 

$1,000.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Electric 

$3,368.20

 

 

  Electrical Maintenance For The City

 

 

 

 

 

00003081

28/11/2017

 

 

 

 

Australia Post 

$64,314.18

 

 

  Postage Charges For The City

 

 

 

Mr Bimsara Hewa Pathirathna 

$720.00

 

 

  Reimbursement - CPA Annual Subscription 2018

 

 

 

 

 

 

 

Total  Director Corporate Services Advance - EFT's

$13,383,669.30

 

 

 

 

NATIONAL AUSTRALIA BANK

00003062

08/11/2017

 

 

 

 

 

 

 

 

National Australia Bank

 

 

 

Libraries - August 2017

 

 

 

  Amazon Marketplace - Local Stock Purchase

$141.90

 

 

  Bookdepository.com - Local Stock Purchase

$377.10

 

 

  Bunnings - Drop Sheets - It's All About Play

$31.30

 

 

  City Of Perth Park11 - Parking Fees

$40.32

 

 

  Coles - AA Batteries - PC Mouse

$5.50

 

 

  Crayons - Kinetic Sand - IAAP

$119.85

 

 

  Fishpond Limited - Local Stock Purchase

$16.97

 

 

  Goodguysclarkson - Coffee Machine - Programs

$213.90

 

 

  IXL Learning Incorporated - Subscription To Learning Program

$300.00

 

 

  Kmart - Tablecloths & Local Stock Purchase

$53.00

 

 

  Plym Rocket - Kitkeeper System - Book Club Management

$833.46

 

 

  UWA Publishing - Local Stock Purchase

$64.98

 

 

  Scotts Great Walk - Local Stock

$40.90

 

 

  Trybook - Cancellation Of PLWA Satellite Booking - Wrong Sessions

-$369.00

 

 

  Two Rocks IGA - Water Refills - Yanchep Library

$71.70

 

 

 

 

 

 

Funded Services - August 2017

 

 

 

  AMF Joondalup - Lunch & Game Fee - Social Support Activity

$281.50

 

 

  Coles - Grocery Items For HACC And Programs

$1,408.13

 

 

  IGA Ellenbrook - Grocery Items For HACC

$29.27

 

 

  Kmart - Supplies For Activities

$158.60

 

 

  Mullaloo Beach Hotel - Lunch - Social Support Outing

$254.30

 

 

  Oceanlily Pty Ltd - Pantry Items - Social Support School Excursion

$11.21

 

 

  Quinns Rocks Fresh IGA - Grocery Items For HACC

$194.36

 

 

  Wanneroo Central News - Scrapbook Materials - Social Support Activities

$5.30

 

 

  Wanneroo Deli - Sandwiches - Social Support Programs

$99.40

 

 

  Woolworths - Grocery Items For HACC And Programs

$1,043.54

 

 

 

 

 

 

Youth Services - August 2017

 

 

 

  Bunnings - Materials - Craft Activity

$59.61

 

 

  Coles - Groceries - Cooking Program

$277.90

 

 

  EB Games - Material Restock - Xbox Games & Parts Replacements

$52.00

 

 

  Kmart - Material - Cooking Programs & Prizes

$65.00

 

 

  Red Dot Stores - Prizes

$10.00

 

 

  Riot Art & Craft - Program Craft Equipment

$6.98

 

 

  Salvation Army Salvos Stores - Program Containers

$15.25

 

 

  Spudshed - Food For Cooking Program

$37.94

 

 

  Teacherspayteachers.Com - Program Resources

$4.07

 

 

  WA Department Of Health - Trauma Course

$100.00

 

 

 

 

 

 

Building Maintenance - August 2017

 

 

 

  Action Lock Service - Locking Services

$143.00

 

 

  Aluminium Specialities - Bottom Sliding Track

$50.12

 

 

  Barnetts Arcitechtural Hardware - Door Holder

$59.15

 

 

  Bunnings - Hardware Purchases

$4,155.85

 

 

  Capral Limited - 5.5m Mill Finish Channel

$15.44

 

 

  DPLH - Lands - Renewal Licence - Shark Barrier, Quinns Rocks

$897.00

 

 

  Fred`s Lagoon Hardware - Hardware Purchases

$57.25

 

 

  Kennards Hire - Ladder Extension 10.7m

$68.00

 

 

  Midland Plasterboard - Total Joint Finish

$39.00

 

 

  Pattos Paint Shop - Paint Supplies

$50.00

 

 

  Promaco Conventions - Registration State NRM & Coastal Conference 2017

$386.25

 

 

  Reece - Poly Drain Rod Set

$199.05

 

 

  Valspar - Paint Supplies

$1,502.67

 

 

 

 

 

 

Council Support August 2017

 

 

 

  Bakers Delight Wannero - Purchases For In House Catering

$6.40

 

 

  Coles - Purchases For In House Catering

$931.08

 

 

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

$38.60

 

 

  Kmart - Purchases For In House Catering

$39.00

 

 

  Wanneroo Bakery - Purchases For In House Catering

$45.70

 

 

  Wanneroo Fresh - Purchases For In House Catering

$325.10

 

 

  Woolworths - Purchases For In House Catering

$358.20

 

 

 

 

 

 

Parks August 2017

 

 

 

  Bunnings  - Hardware Purchases - Parks

$951.93

 

 

  Sealanes (1985) Pty - Nets To Remove Whales - Parks

$550.00

 

 

  Clark Rubber - Rubber Strip Insert - Keep Drain Grate Quiet - Parks

$7.90

 

 

  Elliotts Irrigation - Reticulation Items - Parks

$196.97

 

 

  Trybook -Post Bushfire - Registration - Post Bushfire Seminar 2 X Attendees - Conservation

$44.56

 

 

 

 

 

 

Communications & Events August 2017

 

 

 

  Campaignmonitor.Co - E-newsletter - Communications & Events

$414.56

 

 

  Imagazine Ag - Facebook Advertising - Communicatins & Events

$12.73

 

 

  Facebook - Advertising - Communicatins & Events

$558.28

 

 

  Filecamp Ag - Photo Library - Communicatins & Events

$197.68

 

 

  Netregistry - Events Website - Communicatins & Events

$38.95

 

 

  www.Freshdesk.Com - Commjobs Ticketing System - Communicatins & Events

$316.47

 

 

 

 

 

 

People & Culture August 2017

 

 

 

  Aim Internet - Training - Design Thinking

$156.80

 

 

  Kmart - Table Tennis Balls - Bingo Cage

$46.00

 

 

 

 

 

 

ICT August 2017

 

 

 

  IPAA - Registration - The Seamless Digital Government Seminar - L Mitchell

$250.00

 

 

  Paypal - 1 X Samsung Galaxy S5 Battery

$12.35

 

 

  J2 EFax Plus Services - Annual Subcription

$198.00

 

 

 

 

 

 

Healthy & Inclusive Communities August 2017

 

 

 

  Waldecks - Resources - Rap Living Books Volunteers

$58.70

 

 

  Big W - Two Rocks Crèche Materials

$11.50

 

 

  Woolworths - Food Purchased - Girrawheen Hub

$101.76

 

 

 

 

 

 

Animal Care Centre August 2017

 

 

 

  Woolworths - Cat Food And Litter/Food

$276.23

 

 

  Commercial Stationery - Accessories For New White Board

$40.05

 

 

  Bunnings - Hose  For Washing Machine

$50.09

 

 

 

 

 

 

Advocacy & Economic Development August 2017

 

 

 

  EB NEDC2017 - EDA Conference – Ballarat – 10 - 12-10-2017

$957.00

 

 

  Coles - Morning Tea - AGRI Precinct Stakeholders Workshop

$17.00

 

 

  Curtin University - Power To The People Breakfast

$59.00

 

 

  Cheapoair.com.au - Return Flight Perth/Ballarat To Attend EDA Conference

$428.52

 

 

  Wotif - Accommodation In Ballarat - EDA Conference 10 - 13.10.2017

$614.46

 

 

  PSN Events Pty Ltd - Smart Cities Conference Series - 07.09.2017

$222.84

 

 

 

 

 

 

Fleet August 2017

 

 

 

  All Boats And Caravan - Cleats For Tarp Tie Down Points

$31.60

 

 

  Ashdown Ingram - Vehicle Spare Parts

$56.65

 

 

  Audi Centre Perth - Replacement Windscreen

$826.00

 

 

  Autosmart (WA) North - Workshop Cleaning Products.

$644.00

 

 

  DOT - Licensing - Change Out Faded Number Plates

$25.70

 

 

  Excalibur Printing - High VIS Jacket - Workshop Supervisor

$68.95

 

 

  S M C Pneumatics - Pneumatic Tail Gate Lock Activator

$121.00

 

 

  Toolmart Australia - Repair Of Workshop 3/4 Rattle Gun.

$483.40

 

 

  Work Clobber - High VIS Jacket - Workshop Supervisor

$40.50

 

 

 

 

 

 

Total Purchasing Cards Transactions

$24,511.23

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$13,408,180.53

 

 

 

 

CANCELLED PAYMENTS FROM PREVIOUS PERIOD

3050-4033-01

24.10.2017

Phase One Audio

-$1,050.50

110664

03.10.2017

Morcos Mikhail

-$540.00

110413

05.09.2017

Shirni Yati Shah

-$540.00

110916

25.10.2017

The Good Guys

-$698.00

110535

19.09.2017

Liam McComas

-$556.00

110754

10.10.2017

Western Power

-$639.30

110129

25.07.2017

Tracey Ewers

-$280.00

110184

01.08.2017

Naisar Exhaling

-$390.00

 

 

 

 

 

 

Total

-$4,693.80

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 5

 

 

 

  Kilmaley Investment Pty Ltd - Compensation

$148,766.19

 

 

Cell 7

 

 

 

  Nastech (WA) Pty Ltd. - Fees & Disbursements

$1,811.40

 

 

  Nastech (WA) Pty Ltd - Surveying - Dewars Beach Road

$3,412.00

 

 

  Nastech (WA) Pty Ltd - Job No 4775-15

$530.00

 

 

Cell 8

 

 

 

  Kilmaley Investment Pty Ltd - Compensation

$308,975.99

 

 

 

 

 

 

Total

$463,495.58

 

 

 

 

MANUAL JOURNAL

8484/2018

14.11.2017

Reverse Accrual Of Flexi Purchase August 2017

-$20,968.91

8447/2018

31.10.2017

Bank Fees Returned Creditor Payment 31.10.2017

$2.50

 

 

 

 

 

 

Total

-$20,966.41

 

 

 

 

GENERAL FUND BANK ACCOUNT

 

 

Payroll Payments - November 2017

 

 

 

07.11.2017

$1,797,743.78

 

 

10.11.2017

$676.72

 

 

21.11.2017

$1,793,813.25

 

 

22.11.2017

$1,320.12

 

 

 

 

 

 

Total

$3,593,553.87

 

 

 

 

00003075

22/11/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

Credit Cards October 2017

 

 

 

D Simms

 

 

 

  Air Fare -  D Simms - National Growth Areas Alliance Congress 18 - 21.112017 And Local Government Chief Officer's Group - 22 - 24.11.2017

$532.88

 

 

  Business Hospitality - Coffee With Potential Candidate For Manager Communication & Events

$15.60

 

 

  Deposit Accommodation -  D Simms -  Local Government Chief Officer's Group - 22 - 24.11.2017

$180.00

 

 

  Registration Fee -  D Simms -  Local Government Chief Officer's Group - 22 - 24.11.2017

$671.00

 

 

 

 

 

 

  Taxi Fare -  D Simms -  Economic Development Conference In Canada

$254.70

 

 

  Transportation From Airport -  D Simms -  Economic Development Conference In Canada

$68.74

 

 

  Transportation From Airport - I Martinus -  Economic Development Conference In Canada

$68.74

 

 

  International Transaction Fee - Transportation From Airport -  D Simms -  Economic Development Conference In Canada

$3.44

 

 

  Registration Fee - NGAA National Congress 2017 -  D Simms - 19 - 21.11.2017

$1,045.60

 

 

  Business Hospitality -  D Simms & I Martinus -  Economic Development Conference In Canada

$1,648.28

 

 

  Accommodation -  D Simms - 09 - 14.09.2017 - Economic Development Conference In Canada

$1,826.64

 

 

  Registration Fee - D Simms - Lunch With Duncan Ord

$55.00

 

 

  Official Tour - D Simms & I Martinus -  Economic Development Conference In Canada

$104.98

 

 

  President's Dinner - D Simms -  Economic Development Conference In Canada

$120.13

 

 

  Business Hospitality - Lunch Meeting With Senator L Prattt - Mayor Roberts & D Simms

$125.00

 

 

  Ceda  Event 6 December 2017- WA State Registration Fee - 6 X Attendees

$1,110.00

 

 

  Business Hospitality - Meeting With Superintendent P Dallimore And J Gillespie

$15.60

 

 

  Parking Fees

$35.22

 

 

 

 

 

 

N Jennings

 

 

 

  Registration Fee -  N Jennings - Attending Smart Cities Readiness Masterclass 22.09.2017

$85.00

 

 

  Registration Fee -  S Potter- Attending Designer Strategy Into Action - 06.10.2017

$1,320.00

 

 

  Parking - N Jennings Attending  City Of Fremantle  Be Bold Conference - 1St Of September 2017

$10.00

 

 

  Parking Fees

$34.27

 

 

  Purchase Of Item From Booktopia - Managing For Quality And Performance Excellence

$144.70

 

 

 

 

 

 

M Dickson

 

 

 

  Parking Fees

$19.15

 

 

  Purchase Of Books For The Directorate

$118.20

 

 

 

 

 

 

D Terelinck

 

 

 

  Purchase Of Gift Hamper For Complaint On Birthday Party In Pearsall Hocking Community Centre

$173.00

 

 

 

 

 

 

H Singh

 

 

 

  Clearing Permit - PR-3074 - Old Yanchep Road Pinjar

$200.00

 

 

  Parking - H Singh - 12.09.2017

$15.00

 

 

  Registration Fee - H Singh - Attending IPWEA Forum

$131.95

 

 

 

 

 

 

Total Credit Cards

$10,132.82

 

 

 

 

 

 

Bank Fees October 2017

 

 

 

  GLF Trans Fee

$212.33

 

 

  Line Fee

$50.00

 

 

  CBA Merchant Fee

$13,657.36

 

 

  BPay Fee Debtors

$172.16

 

 

  BPay Fee Rates

$10,032.79

 

 

  BPoint Debtors

$49.39

 

 

  BPoint Rates

$413.22

 

 

  Commbiz Fee

$306.88

 

 

  Commbiz Fee

$250.00

 

 

  Account Service Fee

$674.55

 

 

 

 

 

 

Total Bank Fees

$25,818.68

 

 

 

 

 

 

Total Bank Fees & Credit Cards

$35,951.50

 

 

 

 

 

 

Advance Recoup November 2017

$13,860,180.65

 

 

 

 

 

 

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

$13,896,132.15

 

 

 

 

 

 

Total Accounts Paid - Municipal Account

$17,489,686.02

 

 

Carried Unanimously

 

CS04-02/18       Warrant of Payments for the Period to 31 December 2017

File Ref:                                              1859 – 18/788

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Miles, Seconded Cr Treby

 

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

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – December 2017

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

Manual Journal

RECOUP FROM MUNICIPAL FUND

 

 

111275 - 111574

3082 - 3101

 

 

$450,539.34

$17,429,886.75

$17,880,426.09

 

($8,912.00)

 ($18,273.40)

($685,258.75)

$17,167,981.94

Municipal Fund – Bank A/C

Accounts Paid – December 2017

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$17,167,981.94

$46,415.46

$3,633,227.27

$20,847,624.67

Town Planning Scheme

Accounts Paid – December 2017

                           Cell 5

                           Cell 6

                           Cell 7

                           Cell 8

TOTAL ACCOUNTS PAID

 

 

 

 

$5,000.00

$5,886.70

$2,386.70

$5,000.00

$18,273.40

 

WARRANT OF PAYMENTS DECEMBER 2017

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00111275

04/12/2017

RM Gillis & CJ Marci 

$5,375.00

 

 

  Removal Services For The City

 

00111276

05/12/2017

Naisar E Birogi 

$390.00

 

 

  Bond Refund

 

00111277

05/12/2017

Martin Smith 

$62.00

 

 

  Refund - Copies Of Plans - Not Available

 

00111278

05/12/2017

Rohan Ingles 

$62.00

 

 

  Refund - Copies Of Plans - Not Available

 

00111279

05/12/2017

Rates Refund

$1,319.17

00111280

05/12/2017

Luke Palfrey 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111281

05/12/2017

Scott Fannon 

$50.00

 

 

  Dog Registration Refund - Sterilised

 

00111282

05/12/2017

Lorynne Sexton 

$12.91

 

 

  Dog Registration Refund - Sterilised

 

00111283

05/12/2017

Quinns Rocks Playgroup 

$100.00

 

 

  Bond Refund

 

00111284

05/12/2017

Alkimos Scout Group 

$850.00

 

 

  Bond Refund

 

00111285

05/12/2017

Dilip Devraj Varsani 

$540.00

 

 

  Bond Refund

 

00111286

05/12/2017

Anjani Dodhia 

$540.00

 

 

  Bond Refund

 

00111287

05/12/2017

Bugeme Vianney 

$850.00

 

 

  Bond Refund

 

00111288

05/12/2017

Holly Sparrowhawk 

$100.00

 

 

  Bond Refund

 

00111289

05/12/2017

Deon Van Niekerk 

$850.00

 

 

  Bond Refund

 

00111290

05/12/2017

Nicole Powell 

$100.00

 

 

  Bond Refund

 

00111291

05/12/2017

Luka Paul Muricken 

$540.00

 

 

  Bond Refund

 

00111292

05/12/2017

Glenda De Assis 

$100.00

 

 

  Bond Refund

 

00111293

05/12/2017

Sherreen Hammond 

$100.00

 

 

  Bond Refund

 

00111294

05/12/2017

David Baliban 

$100.00

 

 

  Bond Refund

 

00111295

05/12/2017

Rates Refund

$65.50

00111296

05/12/2017

Glenda De Assis 

$79.20

 

 

  Hire Fee Refund - Overpayment

 

00111297

05/12/2017

Omar Jaber 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111298

05/12/2017

Dhiresh Shah & Harsha Shah 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111299

05/12/2017

B & R Forrestal 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111300

05/12/2017

Catalyst One 

$640.00

 

 

  Refund - Development Application - Withdrawn

 

00111301

05/12/2017

J & M Dwyer 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111302

05/12/2017

P Shukla 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111303

05/12/2017

Java Juice Mobile WA 

$147.00

 

 

  Refund - Development Application - Withdrawn

 

00111304

05/12/2017

Homebuyers Centre 

$465.46

 

 

  Refund - Development Application - Not Required

 

00111305

05/12/2017

Ventura Home Group Pty Ltd 

$623.84

 

 

  Reimbursement - Development Application Fees

 

00111306

05/12/2017

Balanced Securities Ltd

$48,345.00

 

 

  Subdivision Bond Return - Starbrake Holdings Pty Ltd - Lot 13 Gnangara Road Stage 1 WAPC 148728

 

00111307

05/12/2017

Homebuyers Centre 

$480.00

 

 

  Refund - Development Application - Not Required

 

00111308

05/12/2017

Victoria Mayuen 

$463.40

 

 

   Bond Refund

 

00111309

05/12/2017

Rates Refund

$1,519.71

00111310

05/12/2017

Eh Soe Kyat Oo

$84.00

 

 

  Key Bond Refund

 

00111311

05/12/2017

Hollywood Ceilings And Carpentry Services 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00111312

05/12/2017

Homebuyers Centre Pty Ltd 

$12,000.00

 

 

  Refund - Street & Verge Bond X 6

 

00111313

05/12/2017

Les Hardy 

$50.00

 

 

  Refund - Gold Program Christmas Party - Unable To Attend

 

00111314

05/12/2017

Buckingham House Petty Cash 

$99.00

 

 

  Petty Cash

 

00111315

05/12/2017

Girrawheen Library Petty Cash 

$91.75

 

 

  Petty Cash

 

00111316

05/12/2017

Mr Evan Martin 

$288.25

 

 

  Keyholder Payment

 

00111317

05/12/2017

Wanneroo Youth Centre Petty Cash 

$196.10

 

 

  Petty Cash

 

00111320

05/12/2017

Water Corporation 

$11,104.19

 

 

  Water Charges For The City

 

00111321

05/12/2017

Telstra 

$3,015.29

 

 

  Phone Charges For The City

 

00111322

05/12/2017

Mrs Jennifer Martin 

$253.00

 

 

  Keyholder Payment

 

00111323

05/12/2017

Ms Deanne Hetherington 

$181.25

 

 

  Keyholder/Tennis Booking Officer

 

00111324

05/12/2017

Ms Jodie Walter 

$115.30

 

 

  Keyholder Payment

 

00111325

05/12/2017

Projects Petty Cash 

$175.05

 

 

  Petty Cash

 

00111326

05/12/2017

Ms Jessica Mott 

$280.00

 

 

  Reimbursement - Austswim Qualifications To Maintain Current Role

 

00111327

05/12/2017

Mr Peter Tuck 

$57.65

 

 

  Keyholder Payment

 

00111328

12/12/2017

Cancelled - Print Error

 

00111329

12/12/2017

Cancelled - Print Error

 

00111330

12/12/2017

Cancelled - Print Error

 

00111331

12/12/2017

Cancelled - Print Error

 

00111332

12/12/2017

Cancelled - Print Error

 

00111333

12/12/2017

Cancelled - Print Error

 

00111334

12/12/2017

Cancelled - Print Error

 

00111335

12/12/2017

Cancelled - Print Error

 

00111336

12/12/2017

Cancelled - Print Error

 

00111337

12/12/2017

Cancelled - Print Error

 

00111338

12/12/2017

Cancelled - Print Error

 

00111339

12/12/2017

Cancelled - Print Error

 

00111340

12/12/2017

Cancelled - Print Error

 

00111341

12/12/2017

Cancelled - Print Error

 

00111342

12/12/2017

Cancelled - Print Error

 

00111343

12/12/2017

Cancelled - Print Error

 

00111344

12/12/2017

Cancelled - Print Error

 

00111345

12/12/2017

Cancelled - Print Error

 

00111346

12/12/2017

Cancelled - Print Error

 

00111347

12/12/2017

Cancelled - Print Error

 

00111348

12/12/2017

Cancelled - Print Error

 

00111349

12/12/2017

Cancelled - Print Error

 

00111350

12/12/2017

Cancelled - Print Error

 

00111351

12/12/2017

Cancelled - Print Error

 

00111352

12/12/2017

Cancelled - Print Error

 

00111353

12/12/2017

Cancelled - Print Error

 

00111354

12/12/2017

Cancelled - Print Error

 

00111355

12/12/2017

Cancelled - Print Error

 

00111356

12/12/2017

Cancelled - Print Error

 

00111357

12/12/2017

Cancelled - Print Error

 

00111358

12/12/2017

Cancelled - Print Error

 

00111359

12/12/2017

Cancelled - Print Error

 

00111360

12/12/2017

Cancelled - Print Error

 

00111361

12/12/2017

Cancelled - Print Error

 

00111362

12/12/2017

Cancelled - Print Error

 

00111363

12/12/2017

Cancelled - Print Error

 

00111364

12/12/2017

Cancelled - Print Error

 

00111365

12/12/2017

Cancelled - Print Error

 

00111366

12/12/2017

Cancelled - Print Error

 

00111367

12/12/2017

Cancelled - Print Error

 

00111368

12/12/2017

Cancelled - Print Error

 

00111369

12/12/2017

Cancelled - Print Error

 

00111370

12/12/2017

Cancelled - Print Error

 

00111371

12/12/2017

Cancelled - Print Error

 

00111372

12/12/2017

Cancelled - Print Error

 

00111373

12/12/2017

Cancelled - Print Error

 

00111374

12/12/2017

Cancelled - Print Error

 

00111375

12/12/2017

Cancelled - Print Error

 

00111376

12/12/2017

Cancelled - Print Error

 

00111377

12/12/2017

Cancelled - Print Error

 

00111378

12/12/2017

Cancelled - Print Error

 

00111379

12/12/2017

Cancelled - Print Error

 

00111380

12/12/2017

Cancelled - Print Error

 

00111381

12/12/2017

Cancelled - Print Error

 

00111382

12/12/2017

Cancelled - Print Error

 

00111383

12/12/2017

Cancelled - Print Error

 

00111384

12/12/2017

Cancelled - Print Error

 

00111385

12/12/2017

Cancelled - Print Error

 

00111386

12/12/2017

Cancelled - Print Error

 

00111387

12/12/2017

Cancelled - Print Error

 

00111388

12/12/2017

Cancelled - Print Error

 

00111389

12/12/2017

Cancelled - Print Error

 

00111390

12/12/2017

Cancelled - Print Error

 

00111391

12/12/2017

Cancelled - Print Error

 

00111392

12/12/2017

Michelle Berry 

$80.00

 

 

  Dog Registration Refund - Deceased

 

00111393

12/12/2017

Rates Refund

$671.61

00111394

12/12/2017

Celebration Homes 

$150.00

 

 

  Refund - Infringement - Paid Twice

 

00111395

12/12/2017

Homebuyers Centre 

$465.46

 

 

  Refund - Development Application - Not Required

 

00111396

12/12/2017

Trent Philipsz 

$62.00

 

 

  Refund - Copy Of House Plans - Not Available

 

00111397

12/12/2017

Rates Refund

$668.68

00111398

12/12/2017

Scott Hunter 

$100.00

 

 

  Bond Refund

 

00111399

12/12/2017

Deirdre Wrenn 

$540.00

 

 

  Bond Refund

 

00111400

12/12/2017

Eleanor Mulder 

$100.00

 

 

  Bond Refund

 

00111401

12/12/2017

Ashley Bodell 

$100.00

 

 

  Bond Refund

 

00111402

12/12/2017

Gregory J Sevastos 

$850.00

 

 

  Bond Refund

 

00111403

12/12/2017

Mrs Yvonne Foley 

$540.00

 

 

  Bond Refund

 

00111404

12/12/2017

Rita Weale 

$850.00

 

 

  Bond Refund

 

00111405

12/12/2017

Shelby Evans 

$100.00

 

 

  Bond Refund

 

00111406

12/12/2017

Noutoua Wantee 

$540.00

 

 

  Bond Refund

 

00111407

12/12/2017

Maulik Patel 

$100.00

 

 

  Bond Refund

 

00111408

12/12/2017

Rainbow Community Church Incorporated 

$540.00

 

 

  Bond Refund

 

00111409

12/12/2017

Goodstart Early Learning 

$100.00

 

 

  Bond Refund

 

00111410

12/12/2017

Rihab Shakir 

$540.00

 

 

  Bond Refund

 

00111411

12/12/2017

Rates Refund

$750.00

00111412

12/12/2017

Atlantis Beach Baptist College 

$100.00

 

 

  Bond Refund

 

00111413

12/12/2017

Rates Refund

$434.50

00111414

12/12/2017

Katerina Businoska 

$850.00

 

 

  Bond Refund

 

00111415

12/12/2017

Rates Refund

$750.00

00111416

12/12/2017

Rates Refund

$100.00

00111417

12/12/2017

Rates Refund

$750.00

00111418

12/12/2017

Rates Refund

$668.50

00111419

12/12/2017

Rates Refund

$750.00

00111420

12/12/2017

Rates Refund

$668.50

00111421

12/12/2017

Rates Refund

$700.52

00111422

12/12/2017

Rates Refund

$814.28

00111423

12/12/2017

Rates Refund

$668.50

00111424

12/12/2017

The Salvation Army Merriwa 

$84.55

 

 

  Refund - Overpayment Of Hire Fees - Facilities

 

00111425

12/12/2017

Animal Fun 

$83.00

 

 

  Refund - Booking Cancelled

 

00111426

12/12/2017

The Garden Clubs of Australia Incorporated 

$130.00

 

 

  Membership Joining & Affiliation Fees - Hainsworth Edible  Garden Project - Connected & Resilient Communities

 

00111427

12/12/2017

Prado Developments 

$1,957.00

 

 

  Refund - Development Application Fees - Withdrawn

 

00111428

12/12/2017

Rates Refund

$1,506.06

00111429

12/12/2017

John Mark Lund 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111430

12/12/2017

SSB Pty Ltd Trading As Dreamstart Homes 

$1,217.11

 

 

  Refund - Building Application - Land Not Yet Released

 

00111431

12/12/2017

Indoor Sports Western Australia 

$1,600.00

 

 

  Sponsorship - 8 Children - National Indoor Netball Championships In Brisbane 25.11.2017 - 03.12.2017

 

00111432

12/12/2017

School Sport Western Australia Incorporated 

$600.00

 

 

  Sponsorship - 3 X Members - 18's Football National Championships In Adelaide 01 - 10.12.2017

 

00111433

12/12/2017

N & M Clark 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111434

12/12/2017

R Ripley & T Hoddy

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111435

12/12/2017

Gail Gibbons 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111436

12/12/2017

Erika Alderson 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111437

12/12/2017

Graziella Martino 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111438

12/12/2017

D & S Patel

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111439

12/12/2017

M J McLean 

$73.00

 

 

  Refund - Planning Application - Rejected

 

00111440

12/12/2017

Homebuyers Centre 

$459.93

 

 

  Refund - Planning Application - Not Required

 

00111441

12/12/2017

Sonic Corporation 

$159.35

 

 

  Refund - Building Application - Incorrect Application

 

00111442

12/12/2017

BGC Residential 

$492.30

 

 

  Refund - Development Application - Cancelled

 

00111443

12/12/2017

Sarbuild Pty Ltd 

$2,145.00

 

 

  Refund - Building Application - Incorrect Payment

 

00111444

12/12/2017

Green Start Consulting Pty Ltd 

$400.00

 

 

  Refund - Development Application - Overpaid

 

00111445

12/12/2017

Essential First Choice Homes Pty Ltd 

$10,938.63

 

 

  Refund - Street & Verge Permit Bond X 6

 

00111446

12/12/2017

Solargain PV Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond Permit X 2

 

00111447

12/12/2017

Ventura Home Group Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond Permit X 2

 

00111448

12/12/2017

Ashmy Pty Ltd 5 The Esplanade 

$6,000.00

 

 

  Refund - Street & Verge Bond Permit X 3

 

00111449

12/12/2017

Brad's Roof Restorations 

$2,000.00

 

 

  Refund - Street & Verge Bond Permit

 

00111450

12/12/2017

Apollo Homes and Development Pty Ltd

$2,000.00

 

 

  Refund - Street & Verge Bond Permit

 

00111451

12/12/2017

Assetbuild Proprietary Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond Permit

 

00111452

12/12/2017

Jcorp Pty Ltd Trading As Impressions 

$2,000.00

 

 

  Refund - Street & Verge Bond Permit

 

00111453

12/12/2017

Andrew Fogg 

$2,000.00

 

 

  Refund - Street & Verge Bond Permit

 

00111454

12/12/2017

Blueprint Homes (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond Permit

 

00111455

12/12/2017

Halpd Pty Ltd Trading As Affordable Living 

$2,000.00

 

 

  Refund - Street & Verge Bond Permit

 

00111456

12/12/2017

City of Wanneroo 

$840.00

 

 

  Cash Advance - Employee Retirement - Barbara Phillips

 

00111457

12/12/2017

Aboriginal Seniors Group Petty Cash 

$118.95

 

 

  Petty Cash

 

00111458

12/12/2017

Alexander Heights Day Centre Room One 

$295.20

 

 

  Petty Cash

 

00111459

12/12/2017

Hainsworth Youth Services Petty Cash 

$259.10

 

 

  Petty Cash

 

00111460

12/12/2017

Mr Evan Martin 

$288.25

 

 

  Keyholder Payment

 

00111461

12/12/2017

The Heights Community Club Petty Cash 

$108.65

 

 

  Petty Cash

 

00111462

12/12/2017

Water Corporation 

$5,972.79

 

 

  Water Charges For The City

 

00111463

12/12/2017

Telstra 

$7,080.59

 

 

  Phone Charges For The City

 

 

 

  Relocation Of Assets - Brazier Road - Projects

 

00111464

12/12/2017

Mrs Jennifer Martin 

$253.00

 

 

  Keyholder/Tennis Booking Officer

 

00111465

12/12/2017

Clarkson Library Petty Cash 

$367.65

 

 

  Petty Cash

 

00111466

12/12/2017

Finance Services Petty Cash 

$722.00

 

 

  Petty Cash

 

00111467

12/12/2017

Ms Jodie Walter 

$115.30

 

 

  Keyholder Payment

 

00111468

12/12/2017

Alexander Heights Day Centre Room Two 

$95.25

 

 

  Petty Cash

 

00111469

12/12/2017

Mr Peter Tuck 

$57.65

 

 

  Keyholder Payment

 

00111470

12/12/2017

Cr F Cvitan 

$2,577.86

 

 

  Monthly Allowance

 

00111471

12/12/2017

Cr D Newton 

$2,477.86

 

 

  Monthly Allowance

 

00111472

12/12/2017

CPA Australia 

$720.00

 

 

  2018 Yearly Membership Renewal - Finance Operations Manager

 

00111473

12/12/2017

Carmel Maree Charlton-Hancock 

$400.00

 

 

  Entertainer For Gold Program Christmas Party - Progams

 

00111474

12/12/2017

Mr Kenneth Crawshaw 

$140.00

 

 

  Entertainment At Quinns Community Centre - Funded Services

 

00111475

12/12/2017

Annapurna Hospitality Pty Ltd 

$3,000.00

 

 

  Deposit - Catering Xmas Party Lunch - Communication & Events

 

00111476

12/12/2017

Building & Construction Industry 

$93,851.25

 

 

  Collection Levy Payments 01 - 30.11.2017 - Finance

 

00111477

19/12/2017

Rates Refund

$552.48

00111478

19/12/2017

Faredah Sarvari 

$222.00

 

 

  Reimbursement - Development Application - Withdrawn

 

00111479

19/12/2017

Tommy Li 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111480

19/12/2017

John Waldeck 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111481

19/12/2017

Pamela Yates 

$50.00

 

 

  Refund - Christmas Party - Gold Program

 

00111482

19/12/2017

Richard Matthews 

$50.00

 

 

  Refund - Christmas Party - Gold Program

 

00111483

19/12/2017

Rates Refund

$176.66

00111484

19/12/2017

Celestial Core Fitness 

$148.00

 

 

  Partial Reimbursement - Development Application - Withdrawn

 

00111485

19/12/2017

Natalie Vansickle 

$30.00

 

 

  Dog Registration Refund - Deceased

 

00111486

19/12/2017

Jemma Birch 

$24.48

 

 

  Refund - Term 3 2017 Swimming Lessons - Aquamotion

 

00111487

19/12/2017

Venetians Netball Club 

$500.00

 

 

  Donation - Hire Fees - Margaret Witney Cup Netball Rally Fundraiser - Kingsway Netball Courts 22.10.2017

 

00111488

19/12/2017

Koori Kids NAIDOC Coordination Centre 

$450.00

 

 

  Donation - Printing And Distribution Of The 2018 Naidoc Week School Initiatives

 

00111489

19/12/2017

Athletics WA 

$200.00

 

 

  Sponsorship - 1 X Member - 2017 All Schools Athletics Championships Adelaide 07 - 10.12.2017

 

00111490

19/12/2017

Baseball WA 

$200.00

 

 

  Sponsorship - 1 X Member - National Under 16's Baseball Championships Sydney 05 - 14.01.2018

 

00111491

19/12/2017

Special Olympics Perth Metro 

$400.00

 

 

  Sponsorship - 2 X Members - Special Olympics National Games Adelaide 16 - 20.04.2018

 

00111492

19/12/2017

IceSynchro WA 

$200.00

 

 

  Sponsorship – 1 X Member - Australian Figure Skating Championships Brisbane 01.12.2017

 

00111493

19/12/2017

Perth Modern School 

$200.00

 

 

  Sponsorship - 1 X Member - Interschool Chess National Finals Melbourne 27 - 28.11.2017

 

00111494

19/12/2017

Titans Softball Club

$200.00

 

 

  Sponsorship - 1 X Member - Under 17's Boys National Championships Blacktown 06.01.2018

 

00111495

19/12/2017

School Sport WA 

$200.00

 

 

  Sponsorship - 1 X Member - Goalball National Championships Adelaide 02 - 09.12.2017

 

00111496

19/12/2017

School Sport WA 

$200.00

 

 

  Sponsorship - 1 X Member - 16's Football National Championships Adelaide 01 - 10.12.2017

 

00111497

19/12/2017

Wanneroo Junior Motocross

$200.00

 

 

  Sponsorship – 1 X Member - Junior Motocross Championships Horsham 30.09.2017 - 06.10.2017

 

00111498

19/12/2017

Edmund Rice Centre Mirrabooka 

$540.00

 

 

  Bond Refund

 

00111499

19/12/2017

Syon McSwain 

$850.00

 

 

  Bond Refund

 

00111500

19/12/2017

Christine Cruz 

$540.00

 

 

  Bond Refund

 

00111501

19/12/2017

Filipino Association in Banksia Grove 

$540.00

 

 

  Bond Refund

 

00111502

19/12/2017

Rebecca Dundon 

$850.00

 

 

  Bond Refund

 

00111503

19/12/2017

Perth Disc Golf Club Incorporated 

$540.00

 

 

  Bond Refund

 

00111504

19/12/2017

Tiahna Borg 

$100.00

 

 

  Bond Refund

 

00111505

19/12/2017

O'Brien Academy of Irish Dancing 

$540.00

 

 

  Bond Refund

 

00111506

19/12/2017

Sarah Beadle 

$540.00

 

 

  Bond Refund

 

00111507

19/12/2017

Forward in Faith Ministries Australia 

$540.00

 

 

  Bond Refund

 

00111508

19/12/2017

Zahreen Azimi 

$540.00

 

 

  Bond Refund

 

00111509

19/12/2017

Smash Dance Company 

$540.00

 

 

  Bond Refund

 

00111510

19/12/2017

Joanna Brenton 

$100.00

 

 

  Bond Refund

 

00111511

19/12/2017

Landsdale Gardens Playgroup Incorporated 

$100.00

 

 

  Bond Refund

 

00111512

19/12/2017

Aurelia Kolecki 

$100.00

 

 

  Bond Refund

 

00111513

19/12/2017

Comet Care School

$540.00

 

 

  Bond Refund

 

00111514

19/12/2017

Rates Refund

$666.07

00111515

19/12/2017

Rates Refund

$453.20

00111516

19/12/2017

Rates Refund

$3,992.04

00111517

19/12/2017

Rates Refund

$40.95

00111518

19/12/2017

Alhidayah Centre Incorporated 

$540.00

 

 

  Bond Refund

 

00111519

19/12/2017

Kayleigh James 

$100.00

 

 

  Bond Refund

 

00111520

19/12/2017

Sumedha Pty Ltd 

$540.00

 

 

  Bond Refund

 

00111521

19/12/2017

Rates Refund

$1,966.87

00111522

19/12/2017

Rates Refund

$8,653.13

00111523

19/12/2017

Raymond Averill 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111524

19/12/2017

OJ & BJ Le May 

$15.55

 

 

  Refund - Term 3 Swimming Lessons Cancelled Due To Pool Closure

 

00111525

19/12/2017

Malcolm Skeggs 

$50.00

 

 

  Refund - Gold Program Christmas Party - Unable To Attend

 

00111526

19/12/2017

Edmund Rice Centre Mirrabooka 

$211.00

 

 

  Hire Fee Refund - Overpayment

 

00111527

19/12/2017

Rates Refund

$198.75

00111528

19/12/2017

Keady-Upton School of Irish Dancing 

$400.00

 

 

  Sponsorship - 2 X Children - Australian National Irish Dancing Championship Adelaide 26.09.2017  To 01.10.2017

 

00111529

19/12/2017

Football West 

$400.00

 

 

  Sponsorship - 2 X Children - National Paralympic 7A Side Championship Glenwood 23- 26.11.2017

 

00111530

19/12/2017

Jayasuriya De Saram 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00111531

19/12/2017

Andrea & Stephen Potts 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00111532

19/12/2017

The Salvation Army Merriwa 

$540.00

 

 

  Bond Refund

 

00111533

19/12/2017

Landsdale Primary School 

$540.00

 

 

  Bond Refund

 

00111534

19/12/2017

Aprill Stritch 

$100.00

 

 

  Dog Registration Refund - Sterilised

 

00111535

19/12/2017

Andries Evanhardus Jansen Van Rensburg 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00111536

19/12/2017

Ashmy Pty Ltd 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00111537

19/12/2017

Aquatic Leisure Technologies Trading As Buccaneer Pools 

$1,000.00

 

 

  Refund - Street And Verge Bond

 

00111538

19/12/2017

Carlos Perry and Pei Min Hsieh 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00111539

19/12/2017

Essential First Choice Homes Pty Ltd 

$10,000.00

 

 

  Refund - Street And Verge Bond X 5

 

00111540

19/12/2017

Francis Vercoe 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00111541

19/12/2017

JCORP Pty Ltd Trading As Impressions 

$8,000.00

 

 

  Refund - Street And Verge Bond X 4

 

00111542

19/12/2017

Leticia Chamelete De Vilhena 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00111543

19/12/2017

Plunkett Homes (1903) Pty Ltd 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00111544

19/12/2017

Prime Projects Construction 

$4,000.00

 

 

  Refund - Street And Verge Bond X 2

 

00111545

19/12/2017

Pure Homes Pty Ltd Trading As B1 Homes 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00111546

19/12/2017

Samantha Gibson 

$1,000.00

 

 

  Refund - Street And Verge Bond

 

00111547

19/12/2017

Sean Davies 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00111548

19/12/2017

Simsai Construction Group Pty Ltd 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00111549

19/12/2017

Solargain PV Pty Ltd 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00111550

19/12/2017

Susanne Heales 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

00111551

19/12/2017

Cancelled

 

00111552

19/12/2017

Homebuyers Centre Pty Ltd 

$20,000.00

 

 

  Refund - Street And Verge Bond X 10

 

00111553

19/12/2017

Ventura Home Group Pty Ltd 

$12,000.00

 

 

  Refund - Street And Verge Bond X 6

 

00111554

19/12/2017

Mr Stephen Freeborn 

$60.00

 

 

  Volunteer Payment

 

00111555

19/12/2017

Girrawheen Library Petty Cash 

$96.25

 

 

  Petty Cash

 

00111556

19/12/2017

Optus 

$2,087.52

 

 

  Phone Charges For The City

 

00111557

19/12/2017

Water Corporation 

$4,330.98

 

 

  Water Charges For The City

 

00111558

19/12/2017

Telstra 

$34,512.26

 

 

  Phone Charges For The City

 

00111559

19/12/2017

Kingsway Stadium Petty Cash 

$193.45

 

 

  Petty Cash

 

00111560

25/12/2017

The Owners of Mindarie Medical 

$704.65

 

 

  Quarterly Administration/ Reserve Fund Levy - Mindarie Medical Centre - Property

 

00111561

25/12/2017

Repco 

$2,523.82

 

 

  Vehicle Spare Parts - Fleet

 

00111562

25/12/2017

Pedders Suspension 

$1,100.00

 

 

  Vehicle Spare Parts - Fleet

 

00111563

25/12/2017

Downer EDI Engineering Power Pty Ltd 

$71.50

 

 

  Emergency Exits - Facilities

 

00111564

25/12/2017

Techniworks Action Learning Pty Ltd 

$3,324.17

 

 

  Training - Record Keeping Awareness - IT

 

00111565

25/12/2017

Lets Go Kids 

$1,804.00

 

 

  Advertising - Economic Development Annual Advert - Lets Go Kids Booklet

 

00111566

25/12/2017

Joondalup Autospark 

$1,207.00

 

 

  Repairs - WN 33738 - Fleet

 

00111567

25/12/2017

Kim Hee Chinese Restaurant 

$224.00

 

 

  Volunteer Christmas Dinner - Funded Services

 

00111568

25/12/2017

Cooldrive Distribution 

$638.63

 

 

  Vehicle Spare Parts - Fleet

 

00111569

25/12/2017

West Australian Newspapers Ltd 

$105.60

 

 

  Newspaper Subscription - CEO's Office

 

00111570

25/12/2017

Smiling Rock 

$14.00

 

 

  White Pebbles - Art Development

 

00111571

25/12/2017

Cancelled

 

00111572

25/12/2017

Onsite Rental Group Operations Pty 

$1,918.29

 

 

  Equipment Hire - Kingsway - Projects

 

00111573

14/12/2017

Rates Refund

$711.19

00111574

12/12/2017

Jason Schmechtig 

$100.00

 

 

  Bond Refund

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$450,539.34

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00003082

04/12/2017

 

 

 

 

Bistel Construction Pty Ltd 

$167,244.71

 

 

  Progress Claim 9 - Construction Of Yanchep District Sports Amenities Building - Assets

 

 

 

Caltex Energy 

$484.14

 

 

  Fuel Issues - November 2017 - Fleet

 

 

 

Downer EDI Engineering Electrical P Ltd 

$11,978.90

 

 

  Progess Claim 16 - Community Centres Swipe Card Security & Fire Detection Systems - Assets

 

 

 

Pindan Pty Ltd 

$122,664.96

 

 

  Progress Claim 1 - Aquamotion Bms Upgrade - Assets

 

 

 

  Progress Claim 2 - Wanneroo Civic Centre Extension - Assets

 

 

 

Shelford Constructions Pty Ltd 

$316,797.64

 

 

  Progress Claim 5 - Ridgewood Park Multipurpose Room Extension - Assets

 

 

 

  Progress Claim 2 - Grandis Park Sports Pavilion & Oval Floodlighting - Assets

 

 

 

Site Architecture Studio 

$4,506.15

 

 

  Professional Services - Banksia Grove Sports Ground Changerooms Facility - Assets

 

 

 

WEX Australia Pty Ltd 

$128.22

 

 

  Fuel Issues - November 2017 - Fleet

 

 

 

 

 

00003083

05/12/2017

 

 

 

 

Synergy 

$114,452.85

 

 

  Power Supplies For The City

 

 

 

 

 

00003084

05/12/2017

 

 

 

 

Alinta Gas 

$19.70

 

 

  Gas Supplies For The City

 

 

 

Australia Post 

$6,856.64

 

 

  Billpay Transaction Charges November 2017 - Rates

 

 

 

Clarkson Little Athletics Club 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

CLJ Taekwondo (Joondalup) Pty Ltd 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Cr Lewis Flood 

$351.19

 

 

  Reimbursement - Travel Expenses October/November 2017

 

 

 

Department of Fire & Emergency Services 

$86,368.04

 

 

  2017 / 2018 ESL - Land And Leasing

 

 

 

Department of Planning 

$4,548.00

 

 

  Development Application Fees Name Of Applicant: Sphere Architects DAP Application: DA2017/1483 Value: $5,500,000

 

 

 

Frediani Milk Wholesalers 

$1,105.00

 

 

  Milk Deliveries For The City

 

 

 

Landgate 

$354.20

 

 

  Land Enquiry - Rating Services

 

 

 

Mayor Tracey Roberts 

$11.58

 

 

  Reimbursement - Parking Expenses October/November 2017

 

 

 

Miss Kellie Malland 

$552.00

 

 

  Reimbursement - Professional Development Courses & Fitness Australia Accreditation

 

 

 

Mr Graham John Woodard 

$243.55

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr Gregory Johnson 

$271.50

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr John Baker 

$87.35

 

 

  Keyholder Payment

 

 

 

Mrs Janette Rafferty 

$282.70

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mrs Kim Forrestal 

$87.35

 

 

  Keyholder Payment

 

 

 

Ms Christine McGhee 

$60.41

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Ms Justine Andrews 

$299.00

 

 

  Reimbursement - Professional Development Course - Earn The Burn

 

 

 

Ms Peggy Brown 

$145.00

 

 

  Keyholder Payment

 

 

 

The Scout Association of Australia 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Woola Woola Koolangkas Netball Club 

$5,000.00

 

 

  Local Projects Local Jobs Grant

 

 

 

 

 

00003085

05/12/2017

 

 

 

 

Aimee Sullivan Hamilton 

$1,980.00

 

 

  Fitness Classes - Two Rocks Community Centre

 

 

 

Bidfood Perth 

$132.04

 

 

  Biscuits Cream Assorted - Fire Services

 

 

 

BOC Limited 

$29.71

 

 

  Co2 Gas G Size - Stores

 

 

 

COVS Parts 

$470.49

 

 

  Vehicle Spare Parts - Stores

 

 

 

Critical Fire Protection & Training Ltd 

$517.00

 

 

  Service Fire Equipment -  Building Maintenance

 

 

 

Environmental Industries Pty Ltd 

$968.00

 

 

  Landscape Maintenance For The City

 

 

 

GCS Hire Pty Ltd 

$8,721.96

 

 

  Supply And Install Temporary Accommodation - Kingsway Reserve - Projects

 

 

 

Hydroquip Pumps 

$1,650.00

 

 

  Inspect Pump - Fred Stubbs Reserve - Parks

 

 

 

Imagesource Digital Solutions 

$138.60

 

 

  Printing - Charity Golf Day Corflute Cheque And Sponsor Sign

 

 

 

Integrity Industrial Pty Ltd 

$950.06

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$1,530.89

 

 

  Casual Labour For The City

 

 

 

Lobel Events 

$26,342.80

 

 

  Power Requirements - City Of Wanneroo Presents - Communications & Events

 

 

 

Madeley Primary School 

$400.00

 

 

  Art Work - Banners On The Terrace - Connected & Resilient Communities

 

 

 

Marketforce Pty Ltd 

$1,470.26

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$277,767.26

 

 

  Refuse Disposal  For The City

 

 

 

Office Cleaning Experts 

$58,838.27

 

 

  Cleaning Services For The City

 

 

 

Programmed Integrated Workforce 

$5,222.63

 

 

  Casual Labour For The City

 

 

 

Turf Care WA Pty Ltd 

$2,698.19

 

 

  Apply Spearhead X 20 Locations - Parks

 

 

 

WA Limestone and Italia Stone Group Joint Venture 

$215,064.61

 

 

  Progress Payment 1 - Quinns Beach Long Term Coastal Management Works - Projects

 

 

 

Walter & Doolann-Leisha Eatts 

$600.00

 

 

  Welcome To Country - Clarkson Library Event - Cultural Services

 

 

 

WEX Australia Pty Ltd 

$217.18

 

 

  Fuel October 2017 - Fleet

 

 

 

 

 

00003086

25/12/2017

 

 

 

 

42 Tech Consulting 

$1,732.50

 

 

  Configure Wireless And Lan Switches - IT

 

 

 

  Upgrade On The Firmware - IT

 

 

 

A D Engineering International Pty Ltd 

$278.74

 

 

  Inspect/Repair - DB9 Connector To Board - Traffic & Transport

 

 

 

Advance Press (2013) Pty Ltd 

$649.00

 

 

  Printing - Dog Application For Certificate Of Registration - Rangers

 

 

 

Affirmative Group 

$1,007.45

 

 

  Install Pavers - Kingsway Child Care Centre - Assets

 

 

 

Airlube Australasia 

$1,008.48

 

 

  Vehicle Spare Parts - Stores

 

 

 

Aither Pty Ltd 

$15,257.00

 

 

  Consultancy Services - Completion Of Stage 3 - Emerging Findings Report & Project Management - Community & Place/Governance

 

 

 

Alexander House of Flowers 

$955.00

 

 

  5 X Extra Large Native Remembrance Day Wreaths - Office Of The Mayor

 

 

 

  Arrangement - Sympathy Box - Office Of The Mayor

 

 

 

Allerding & Associates 

$3,114.92

 

 

  Professional Fees - Planning

 

 

 

Allstamps 

$55.40

 

 

  Finance Officer Funds Checked Stamp - Accounts Services

 

 

 

AMBIUS 

$97.71

 

 

  Rental Of Indoor Plants - 08.12.2017 - 07.01.2018 Girrawheen Hub - Connected & Resilient Communities

 

 

 

Amgrow Australia Pty Ltd 

$2,557.50

 

 

  Fertiliser - Parks

 

 

 

Armaguard 

$844.60

 

 

  Cash Collection Services For The City

 

 

 

Ashdown Ingram 

$242.16

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Atama Furniture 

$1,320.00

 

 

  Outdoor Chairs X 50 - Aquamotion

 

 

 

Atom Supply 

$1,423.88

 

 

  Hand Sanitiser, Safety Glasses And Lens Wipes - Stores

 

 

 

Austral Pool Solutions Pty Ltd 

$1,348.82

 

 

  Noodle Trolley - Aquamotion

 

 

 

Australia Wide Investigations Pty Ltd 

$4,532.00

 

 

  Investigation Services - Code Of Conduct Complaint - Governance

 

 

 

Australian Communications & Media Authority 

$207.00

 

 

  Apparatus Licence Renewal - IT

 

 

 

Autosmart WA North Metro 

$873.40

 

 

  Vehicle Spare Parts - Fleet

 

 

 

AV Truck Service Pty Ltd 

$5,086.30

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Battery World Joondalup 

$94.85

 

 

  Battery Charger And Batteries - Aquamotion

 

 

 

Beaurepaires For Tyres 

$24,724.10

 

 

  Tyre Fitting Services For The City

 

 

 

Bee Advice 

$180.00

 

 

  Remove Bee Hive - Gungurru Park - Parks

 

 

 

Bengineering Transport Equipment 

$418.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Binley Fencing 

$403.70

 

 

  Temporary Fencing - Edgbaston Drive Sump - Engineering

 

 

 

Boral Construction Materials Group 

$609.44

 

 

  Concrete Mix - Quinns Road - Engineering

 

 

 

  Concrete Mix - Seddon Place - Engineering

 

 

 

Braven Group Services 

$15,856.50

 

 

  Security Services - City Of Wanneroo Presents - Communications Marketing & Events

 

 

 

BSS Corporate Psychology Services 

$13,530.00

 

 

  Training - Fatigue Overview Sessions - People & Culture

 

 

 

Bucher Municipal Pty Ltd 

$31,054.01

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

  Sand Blasting And Repainting - Fleet

 

 

 

Bunnings Pty Ltd 

$574.95

 

 

  Gazebo And Base Pods - Waste & Aquamotion

 

 

 

Burgtec Australasia Pty Ltd 

$1,873.88

 

 

  Burgmatic Chairs X 5 - Assets/Parks/Facilities

 

 

 

Business Foundations Incorporated 

$825.00

 

 

  Workshop - Understanding Your Financials - Girrawheen Hub - Advocacy & Economic Development

 

 

 

Campbells Wholesale Pty Ltd 

$984.17

 

 

  Inox, Primer & Paint - Stores

 

 

 

Cancer Council WA 

$300.00

 

 

  Education Talk On Find Cancer Early & General Cancer Information - Connected & Resilient Communities

 

 

 

Car Care Motor Company Pty Ltd 

$3,735.95

 

 

  Vehicle Services - Fleet

 

 

 

Cardno (WA) Pty Ltd 

$1,445.41

 

 

  Professional Services - Quinns Beach Long Term Coastal Management - Projects

 

 

 

Carramar Resources Industries 

$8,600.75

 

 

  Fill Sand - Old Yanchep Road - Assets

 

 

 

  Disposal Of Materials - Assets

 

 

 

Castledine Gregory 

$34,543.03

 

 

  Legal Fees For The City

 

 

 

CDM Australia Pty Ltd 

$1,333.75

 

 

  Professional Services - Ad-Hoc - IT

 

 

 

  Dell Switch Firmware Upgrade - IT

 

 

 

Challenge Batteries WA 

$125.40

 

 

  Vehicle Batteries - Fleet

 

 

 

Chemistry Centre WA 

$1,920.38

 

 

  Water Analysis - Wangara Sump - Conservation

 

 

 

Chillo Refrigeration & Air-Conditio 

$385.00

 

 

  Repair Double Door Fridges - Building Maintenance

 

 

 

  Service Double Glass Door Fridge - Wanneroo Community Centre - Building Maintenance

 

 

 

CJD Equipment Pty Ltd 

$99.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cleartech Waste Management Pty Ltd 

$2,183.50

 

 

  Disposal Services - Engineering

 

 

 

Clifton Perth 

$5,095.04

 

 

  Staging And Audio - Dog's Breakfast 2017 - Marketing & Events

 

 

 

  Audio For Dog's Breakfast 2017 - Communication Marketing & Events

 

 

 

Coca Cola Amatil Pty Ltd 

$215.70

 

 

  Beverages - Kingsway

 

 

 

Collins Craft & School Supplies 

$401.58

 

 

  Craft Supplies - Summer Wonderland Activities - Cultural Services

 

 

 

Commissioner of Police 

$29.80

 

 

  National Police Checks - September 2017 - Emergency Services

 

 

 

Corporate Scorecard 

$1,206.70

 

 

  Financial & Peformance Assessment Reports - Contracts

 

 

 

Courier Australia 

$68.46

 

 

  Courier Charges - Stores

 

 

 

COVS Parts 

$1,086.78

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Critical Fire Protection & Training Ltd 

$430.10

 

 

  Fire Equipment Works - Fleet/Building Maintenance

 

 

 

CSP Group 

$72.60

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Daimler Trucks Perth 

$2,731.04

 

 

  Vehicle Spare Parts - Stores

 

 

 

  Repair Coolant Leak - WN 33671 - Fleet

 

 

 

Daniel Craig 

$1,180.00

 

 

  Event Photography - City Of Wanneroo Presents - Communications Marketing & Events

 

 

 

Danthonia Designs 

$83,169.16

 

 

  Design & Installation X 8 Statement Signage Structures - Projects

 

 

 

De Vita & Dixon Lawyers 

$25,106.95

 

 

  Legal Fees For The City

 

 

 

Diamond Lock & Security 

$236.59

 

 

  Locking Services - Jenolan Way Community Centre - Building Maintenance

 

 

 

Diamond Plumbing & Gas 

$12,804.63

 

 

  Plumbing Maintenance For The City

 

 

 

Digital Education Services 

$521.12

 

 

  DVD's - Library Services

 

 

 

Dowsing Group Pty Ltd 

$13,575.73

 

 

  Install Concrete Apron / Ramp - Kirby Place - Projects

 

 

 

  Install Concrete Apron / Ramp - Mereworth Way - Projects

 

 

 

Doyenne 

$95.00

 

 

  Group Fitness - Alexander Heights Community Centre - Funded Services

 

 

 

Drainflow Services Pty Ltd 

$84,016.99

 

 

  Road Sweeping Services For The City

 

 

 

  Clean Up Paint Spill - Various Locations - Engineering

 

 

 

  Mob & Demob - Hainsworth Skatepark - Parks

 

 

 

  CCTV Inspection - Jindalee Foreshore - Engineering

 

 

 

  Gross Pollutant Trap Clean - September/October 2017 - Engineering

 

 

 

Driving Wheels 

$220.00

 

 

  Wheel Alignment - WN 33761 - Fleet

 

 

 

D-Tech Mechanical 

$10,731.34

 

 

  Yearly Service - Emergency Power Generator - Building Maintenance

 

 

 

DVM Fencing 

$2,574.00

 

 

  Install Hand Rails For Foothpath - Spinifex Park - Engineering

 

 

 

E & MJ Rosher 

$40.05

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Edge People Management 

$1,694.01

 

 

  Case Management Return To Work Monitoring - People & Culture

 

 

 

Elliotts Irrigation Pty Ltd 

$14,631.78

 

 

  Reticulation Items - Parks

 

 

 

Embroidme Malaga 

$279.37

 

 

  Staff Uniforms - Aquamotion

 

 

 

Environmental Industries Pty Ltd 

$167,916.16

 

 

  Mulching/Tree Watering/Weed Control - Various Locations - Parks

 

 

 

ENZED Service Centre Perth North 

$1,767.39

 

 

  Vehicle Spare Parts - Fleet

 

 

 

ERS Australia Pty Ltd 

$708.40

 

 

  Monthly Washer Charge - Fleet

 

 

 

Find Wise Location Services 

$3,834.60

 

 

  Location Of Services For The City

 

 

 

Forch Australia Pty Ltd 

$1,531.86

 

 

  Glass Cleaner, Paper Towels & Dermcart Clean - Stores

 

 

 

Fuji Xerox Australia Pty Ltd 

$153.25

 

 

  Paper Supplies - Print Room

 

 

 

Geoff Ninnes Fong & Partners Pty Ltd 

$13,200.00

 

 

  Aquatic Engineering Consultancy - Aquamotion

 

 

 

Geoff's Tree Service Pty Ltd 

$31,157.34

 

 

  Pruning, Stump Grinding, Root Chasing & Tree Surgeon - Various Locations - Parks

 

 

 

Globe Australia 

$7,613.10

 

 

  Fertilisers & Herbicides - Parks

 

 

 

GPR Truck Sales & Service 

$1,149.18

 

 

  Front Axle Alignment - Fleet

 

 

 

Groeneveld Lubrication Solutions Pty Ltd 

$3,022.25

 

 

  Greensight 2 Sensor System - Fleet

 

 

 

Hall & Wilcox 

$16,272.08

 

 

  Professional Fees - Advice On Termination Risks - People & Culture

 

 

 

Heatley Sales Pty Ltd 

$286.88

 

 

  Safety Tape And Clamp Hose - Stores

 

 

 

Hemsley Paterson 

$4,125.00

 

 

  Valuation Services - Yanchep Beach Road - Property

 

 

 

  Valuation Services - 11 Patrick Court Girrawheen - Property

 

 

 

Hendercare 

$7,628.23

 

 

  Support Services HACC/CACP Clients

 

 

 

Hickey Constructions Pty Ltd 

$27,013.42

 

 

  Paint Beach Seats X 2 - Halmstead Park - Parks

 

 

 

  Supply/Install Grapevine Gazebos - Luisini Park - Assets

 

 

 

  Repaint Bench Seats - Memorial Park - Parks

 

 

 

  Timber Treatment To Play Equipment - Rotary Park - Parks

 

 

 

Hitachi Construction Machinery Pty Ltd

$139.26

 

 

  Vehicle Filters - Stores

 

 

 

HopgoodGanim 

$8,727.83

 

 

  Legal Fees For The City

 

 

 

Hughan Saw Service 

$607.20

 

 

  Sharpen 24 Cutting Knives - Fleet

 

 

 

Humes Concrete Products 

$6,541.70

 

 

  Drainage Supplies For The City

 

 

 

Hydroquip Pumps 

$15,752.00

 

 

  Pump Works - Various Locations - Parks

 

 

 

  Water Truck Pipe Stand - Gumblossom Park - Parks

 

 

 

Intercity Office Partitioning 

$2,090.00

 

 

  Dismantle Relocate And Reassemble Work Stations - People & Culture

 

 

 

Ixom Operations Pty Ltd 

$1,894.16

 

 

  Pool Chemicals - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$2,417.98

 

 

  Hardware/Safety Items For Stores/Fleet

 

 

 

James Bennett Pty Ltd 

$6,325.92

 

 

  Book Purchases - Library Services

 

 

 

JD Penangke 

$760.00

 

 

  Provision Of Aboriginal Art Community Canvas Activity - Healthy & Inclusive Communities

 

 

 

Jodie Aedy 

$3,200.00

 

 

  Graphic Design Services - Dog's Breakfast 2017 - Marketing & Events

 

 

 

  Graphic Design Services - City Of Wanneroo Presents - Marketing & Events

 

 

 

Joondalup Drive Medical Centre 

$2,809.30

 

 

  Medical Fees For The City

 

 

 

Joondalup Smash Repairs Pty Ltd 

$464.77

 

 

  Bumper Repair - WN 33597 - Waste

 

 

 

JSB Fencing and Machinery Hire 

$2,628.05

 

 

  Repair Fence - Nanovich Avenue - Engineering

 

 

 

  Repair Fence - Gumblossom - Parks

 

 

 

Kenwick Auto Electrics 

$470.25

 

 

  Repair VMS 1 - Emergency Services

 

 

 

Kerb Direct Kerbing 

$23,455.06

 

 

  Install Kerbing - Various Locations - Assets

 

 

 

  Kingsway Traffic Treatment Stage 1 & 3 - Projects

 

 

 

Kevrek 

$1,908.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Kidsafe WA Incorporated 

$231.00

 

 

  Playground Audit - Carosa Park - Assets

 

 

 

  Safety Audit - Salitage Park - Projects

 

 

 

Kleenit 

$586.85

 

 

  Remove Paint Spill - Celeste Street - Engineering

 

 

 

Konecranes Pty Ltd 

$2,668.68

 

 

  Equipment Installation - Various Plant - Fleet Management

 

 

 

  Vehicle Service - Fleet

 

 

 

Kyocera Document Solutions 

$272.26

 

 

  Photocopier Meter Reading For The City

 

 

 

  Toner Kit - Fleet

 

 

 

Landmark Engineering & Design Pty Ltd 

$165.00

 

 

  Supply Table Slat - Jimbub Park - Parks

 

 

 

LD Total 

$39,864.35

 

 

  Repair Irrigation System - Ficcara Way - Parks

 

 

 

  Landscape Maintenance - Jindalee/Banksia Grove - Parks

 

 

 

Learning Seat Pty Ltd 

$2,611.40

 

 

  Monthly Base Fee - October 2017 - People And Culture

 

 

 

Ligna Construction 

$885.50

 

 

  Repair Limestone Wall - Monticello Park - Parks

 

 

 

Linemarking WA Pty Ltd 

$384.45

 

 

  Linemarking For Footpath - Kembla Way Morley

 

 

 

Major Motors 

$4,901.90

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Marindust Sales & Ace Flagpoles 

$4,757.50

 

 

  Supply And Install Multi Purpose Goals - Mintaro Park - Parks

 

 

 

Mayday Earthmoving 

$15,691.40

 

 

  Heavy Equipment Hire For The City

 

 

 

McGees Property 

$3,575.00

 

 

  Valuation Fee - Motivation Drive - Property

 

 

 

  Market Valuation Advice - Innes Place - Land And Leasing

 

 

 

McLeods 

$25,906.04

 

 

  Legal Fees For The City

 

 

 

Micro Products Australia 

$1,750.00

 

 

  Rechargeable Readers - Regulatory Services

 

 

 

Miracle Recreation Equipment Pty Ltd 

$6,369.00

 

 

  Playground Equipment - Parks

 

 

 

Modern Teaching Aids Pty Ltd 

$292.42

 

 

  Creche Xmas Supplies - Aquamotion

 

 

 

MP Rogers & Associates Pty Ltd 

$2,455.20

 

 

  Structural Engineering Review - Two Rocks Beach Access - Projects

 

 

 

Nastech (WA) Pty Ltd 

$2,585.00

 

 

  Surveying - Hidden Valley Retreat - Property

 

 

 

  Re-peg Lot 1851 Old Yanchep Road - Land And Leasing

 

 

 

Natural Area Holdings Pty Ltd 

$5,915.14

 

 

  Install Coir Matting/Logs - Yanchep And Mindarie Foreshore - Assets

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$59.40

 

 

  Multifit Visor & Scabbard - Conservation

 

 

 

Novus Autoglass 

$150.00

 

 

  Repair Stone Chips - Fleet

 

 

 

Nuford 

$712.00

 

 

  Vehicle Services - Fleet

 

 

 

Oce Australia Limited 

$370.41

 

 

  Colour Printer Charges - Assets

 

 

 

Office Cleaning Experts 

$10,954.66

 

 

  Cleaning Services For The City

 

 

 

Office Relocation Solutions Pty Ltd 

$1,485.00

 

 

  Office Relocation 20.11.2017 - People & Culture

 

 

 

Officemax 

$378.95

 

 

  Paper Supplies - Print Room

 

 

 

Officeworks Superstores Pty Ltd 

$39.95

 

 

  Office Supplies - Facilities

 

 

 

Owen Consulting Quantity Surveyors Construction Consultants 

$5,500.00

 

 

  Surveying Services - Grandis Park - Projects

 

 

 

  Surveying Services - Kingsway Olympic - Projects

 

 

 

Paperbark Technologies Pty Ltd 

$8,383.00

 

 

  Aboricultural Report - Marangaroo Golf Course - Parks

 

 

 

  Sonic Tomography Tests - Kingsway Cricket - Conservation

 

 

 

  Tree Survey - Mindarie Street Verges, Median Islands & Parks - Parks

 

 

 

Pegi Williams Book Shop 

$719.80

 

 

  Book Purchases - Library Services

 

 

 

Perth Detailing Centre 

$762.50

 

 

  Car Cleaning - Fleet

 

 

 

  Community Transport Bus Cleaning - Funded Services

 

 

 

Perth Heavy Towing 

$693.00

 

 

  Towing Services - Parks

 

 

 

Perth Industrial Centre Pty Ltd 

$1,215.28

 

 

  Vehicle Spare Parts - Stores

 

 

 

Perth Maxi Charters 

$1,089.00

 

 

  2 X 20 Seater Shuttle Buses - City Of Wanneroo Presents - Marketing And Events

 

 

 

Platinum Window Tinting & Glass Repair 

$532.00

 

 

  Supply/Install Window Tinting - Fleet

 

 

 

Prestige Alarms 

$4,184.75

 

 

  Safer Suburbs CCTV - Call Out - Neerabup & Key Largo - Community Safety

 

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$818.15

 

 

  Printing - Mayoral Letterhead - Corporate Support

 

 

 

Qualcon Laboratories 

$374.00

 

 

  Sand PSD Tests - Queenscliffe Park - Coastal Projects

 

 

 

Quality Traffic Management Pty Ltd 

$7,493.20

 

 

  Traffic Management Services For The City

 

 

 

RAC Motoring & Services Pty Ltd 

$198.00

 

 

  WN 33612 - Callout - Battery Failed

 

 

 

  WN 33611 - Callout - Battery Failed

 

 

 

Ralph Beattie Bosworth 

$5,775.00

 

 

  Consultancy Services - Civic Centre Fitout & Refurbishment - Projects

 

 

 

Reece's Hire & Structures 

$11,754.60

 

 

  Marquee/Furniture Hire - City Of Wanneroo Presents - Marketing & Events

 

 

 

Refresh Waters Pty Ltd 

$22.00

 

 

  Bottled Water - Girrawheen Public Library

 

 

 

Reliable Fencing 

$27,650.56

 

 

  Fencing Works For The City

 

 

 

Rexel Electrical Supplies Pty Ltd 

$82.74

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ricoh Australia Pty Ltd 

$9,550.73

 

 

  Image Charges - Council Support

 

 

 

Roads 2000 Pty Ltd 

$76,811.12

 

 

  Road Works - Various Locations - Engineering/Projects

 

 

 

Ross's Auctioneers & Valuers 

$275.00

 

 

  Valuation Of Surplus IT Assets - Community Services

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,877.14

 

 

  Vehicle Filters - Stores

 

 

 

Royal Wolf Trading Australia Pty Ltd 

$555.27

 

 

  Cabin Container Hire - Emergency Services

 

 

 

RSA Signs Pty Ltd 

$9,000.97

 

 

  Signs - Quinns Beach Coastal Management Works - Assets

 

 

 

  Street Name Plates - Engineering

 

 

 

  Sign - Childcare Centre - Engineering

 

 

 

  Sign - Two Rocks Beach Access - Coastal Projects

 

 

 

  Traffic Cones/Grabrails - Engineering

 

 

 

Safeman WA Pty Ltd 

$1,535.46

 

 

  Safety Boots - Stores

 

 

 

Safer Sands 

$532.31

 

 

  Emergency Sandsift - Hudson Park - Parks

 

 

 

Safety World 

$371.36

 

 

  Gloves - Parks

 

 

 

Sanax Medical And First Aid Supplies 

$975.68

 

 

  Sunscreen, Lip Balm - Stores

 

 

 

Scott Print 

$66,903.10

 

 

  Printing - Event Signage - Communications & Events

 

 

 

  Printing & Biowrap - 2018 Calendar - Communications & Events

 

 

 

  Flyers - Education Recycling & Domestic - Waste

 

 

 

Scotts Trimming Service 

$96.80

 

 

  Replace 22 Loops On Tonneau Cover Ford Ranger WN 33073

 

 

 

Sealanes 

$1,643.67

 

 

  Catering Supplies For The City

 

 

 

Seamless (Aust) Pty Ltd 

$18,122.50

 

 

  Annual Seamless CMS Support & Maintenance - IT

 

 

 

Seatbelt Solutions 

$110.50

 

 

  Seat Buckle - Fleet Services

 

 

 

Site Skills Training 

$49.00

 

 

  Training - Online Fire Warden Safety Principles (Awareness) - OSH

 

 

 

Skipper Transport Parts 

$2,233.63

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Skyline Landscape Services (WA) 

$3,185.16

 

 

  Removal Of Plants - Lenore Road - Parks

 

 

 

  Additional Tree Planting - Sheffield Park - Parks

 

 

 

Smartbuilt Perth Pty Ltd 

$526.26

 

 

  Pest Control Services For The City

 

 

 

Snack-Man Pty Ltd 

$320.00

 

 

  National Agricultural Breakfast - Economic Development

 

 

 

Softfall Guys 

$891.00

 

 

  Repair Safety Surface - St Andrews Park - Parks

 

 

 

  Repairs - Belvoir Park - Parks

 

 

 

South Metropolitan TAFE 

$10,940.00

 

 

  Training - Basic Chemical Use - Parks Employees

 

 

 

  Training - Hazardous Substance - Parks Employees

 

 

 

Southern Wire Industrial Pty Ltd 

$36,580.50

 

 

  Upgrade Fencing - Wanneroo Showgrounds - Projects

 

 

 

Specialised Security Shredding 

$70.84

 

 

  Shredding Services For The City

 

 

 

Sports Surfaces 

$9,232.30

 

 

  Replace Wicket - Belhaven Park - Parks

 

 

 

  Repair Practice Wicket - Addison Park - Parks

 

 

 

  Replace Turf On Practice Wicket - Lake Joondalup - Parks

 

 

 

Sports Turf Technology Pty Ltd 

$2,145.00

 

 

  Development Of Turf Cricket Wicket Specifications - Kingsway - Assets

 

 

 

St John Ambulance Western Australia 

$1,108.56

 

 

  First Aid Training Courses For The City

 

 

 

Statewide Bearings 

$296.12

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Stats WA Pty Ltd 

$2,745.60

 

 

  DCP Testing - Yanchep Active Open Space - Projects

 

 

 

Stewart & Heaton Clothing Company P Ltd 

$85.33

 

 

  Uniform Order - Stores

 

 

 

Sunny Industrial Brushware 

$1,789.70

 

 

  Broom Heads & Gutte Broom - Stores

 

 

 

Taldara Industries Pty Ltd 

$195.19

 

 

  Catering Supplies - Hospitality

 

 

 

Talis Consultants 

$6,930.00

 

 

  Provision Of Consultancy Services - Asset Condition Assessment - Infrastructure Assets

 

 

 

Taman Tools 

$472.98

 

 

  Vehicle Spare Parts - Fleet

 

 

 

The Distributors Perth 

$477.80

 

 

  Snacks And Confectionery - Kingsway

 

 

 

The Rigging Shed 

$3,160.79

 

 

  Testing/Tagging Of Gear - Ashby Operation Centre

 

 

 

The Royal Life Saving Society Australia 

$9,217.78

 

 

  Bronze Medallion  - A Torrens - Aquamotion

 

 

 

  Home Swimming Pool Inspections

 

 

 

The Trustee for The Bingham Family 

$1,980.00

 

 

  Valuation Of Equipment - Community Services

 

 

 

The Trustee for TMSW Unit Trust 

$18,682.53

 

 

  Traffic Control Services For The City

 

 

 

The Workwear Group Pty Ltd 

$6,376.05

 

 

  Uniform Isses For Various Employees & Stock For Stores

 

 

 

Thirty4 Pty Ltd 

$211.20

 

 

  Qnav Mobile Data Monthly Subscription - Regulatory Services

 

 

 

TJ Depiazzi & Sons 

$19,536.00

 

 

  Mulch - Depot

 

 

 

Toll Transport Pty Ltd 

$213.74

 

 

  Courier Services For The City

 

 

 

Toolmart 

$31.50

 

 

  Bi-Metal Blade - Projects

 

 

 

TQuip 

$1,035.70

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Traffic Calming Australia Pty Ltd 

$35,720.65

 

 

   Remove/Dispose/Replace Old Speed Cushions - Alexander View - Engineering

 

 

 

Triton Electrical Contractors Pty Ltd 

$13,265.29

 

 

  Irrigation Electrical Works - Various Locations - Parks

 

 

 

Truck Centre WA Pty Ltd 

$426.56

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Turf Care WA Pty Ltd 

$49,503.58

 

 

  Turfing Works - Various Locations - Parks

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$175.60

 

 

  Reimbursement - Deflator Set And 5 Litre Truck Wash - Fire Services

 

 

 

  Reimbursement - Stationery - Fire Services

 

 

 

United Equipment Pty Ltd 

$95.57

 

 

  Vehicle Spare Parts - Stores

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$6,300.19

 

 

  Rubbish Collection Services For The City

 

 

 

Vigilant Traffic Management Pty Ltd 

$1,252.95

 

 

  Traffic Control Services For The City

 

 

 

WA Hino Sales & Service 

$6,746.30

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Profiling 

$12,762.45

 

 

  Profiler - Old Yanchep Road - Engineering

 

 

 

Wanneroo Agricultural Machinery 

$580.69

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Electric 

$13,940.92

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Towing Service 

$176.00

 

 

  Towing Abandoned Vehicles - Rangers

 

 

 

Wanneroo Trophy Shop 

$1,591.90

 

 

  Emergency Services Award Trophy - Community Safety

 

 

 

  Name Badge - Various Employees

 

 

 

  Engraving Of Trophies - Charity Golf Day

 

 

 

West Australian Nursing Agency 

$3,825.86

 

 

  Immunisation Clinics - Health

 

 

 

Westbooks 

$593.69

 

 

  Book Purchases - Libraries

 

 

 

Westbuild Products Pty Ltd 

$1,403.73

 

 

  Concrete Rapid Set 20kg - Stores

 

 

 

Westcott Towbars 

$1,496.00

 

 

  Towbar For WN 33317 - Workshop

 

 

 

White Oak Home Care Services Pty Ltd 

$39,015.49

 

 

  Support Services HACC/CACP Clients

 

 

 

Wilson Security 

$2,194.72

 

 

  Security Services - Community Safety

 

 

 

Worldwide Printing Solutions Joondalup 

$308.00

 

 

  Business Cards - Assets

 

 

 

  Printing - 1000 Precut Stickers - Waste

 

 

 

Wrenoil 

$379.50

 

 

  Removal Of Oil Waste - Waste

 

 

 

Wrong Fuel Rescue Pty Ltd 

$1,071.62

 

 

  Fuel Rescue - WN 33292 13.11.2017 - Waste

 

 

 

  Fuel Rescue - WN 33536 16.11.2017 - Waste

 

 

 

Zenien 

$15,597.34

 

 

  Girrawheen Hub Initial Project - Place Activation

 

 

 

 

 

00003087

08/12/2017

 

 

 

 

National Australia Bank 

 

 

 

  Flexipurchase Transactions - September 2017 $35,390.00 - Breakdown On Page 55

 

 

 

 

 

00003088

12/12/2017

 

 

 

 

Synergy 

$669,964.50

 

 

  Power Supplies For The City

 

 

 

 

 

00003089

12/12/2017

 

 

 

 

Alinta Gas 

$124.80

 

 

  Gas Supplies For The City

 

 

 

Alinta Sales Pty Ltd 

$6,246.46

 

 

  Gas Supplies For The City

 

 

 

Australian Manufacturing Workers Union 

$268.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$860.72

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$589,794.00

 

 

  Payroll Deduction

 

 

 

Breakers WA Swim Club (Incorporated) 

$150.30

 

 

  Kidsport Voucher X 1 Child

 

 

 

Carramar Scout Group 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Child Support Agency 

$1,985.39

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$5,854.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Rates 

$428.04

 

 

  Rates Payment - Deducted From Monthly Allowances

 

 

 

City of Wanneroo - Social Club 

$752.00

 

 

  Payroll Deduction

 

 

 

DC Golf 

$70,467.30

 

 

  Carramar Golf Course Commission Fees November 2017 - Property

 

 

 

  Marangaroo Golf Course Commission Fees - November 2017 - Property

 

 

 

Decipha Pty Ltd 

$1,962.13

 

 

  Monthly Mailroom Service November 2017 - IM

 

 

 

Department of Fire & Emergency Services 

$6,626,440.87

 

 

  2017 / 2018 ESL Quarter 2 - Finance

 

 

 

Department of Planning 

$4,548.00

 

 

  Application Fees Accepted By The City - Name Of Applicant: Rowe Group  Application: DA2017/1628 Development Value: $2,200,000

 

 

 

Dr Ian Martinus 

$630.11

 

 

  Reimbursement - Flights And Accommodation - IEDC Annual Conference - Niagara Falls 09 - 12.09.2017

 

 

 

HBF Insurance Pty Ltd 

$870.55

 

 

  Payroll Deduction

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup Brothers Rugby Union 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup Kinross Cricket Club 

$685.91

 

 

  Kidsport Voucher X 6 Children

 

 

 

Landgate 

$4,989.36

 

 

  GRV/UV Interim Valuations Metro - Rates

 

 

 

LGRCEU 

$1,957.76

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$7,589.34

 

 

  Payroll Deduction

 

 

 

Rates Refund

$261.99

 

 

Miss Shelby Hyde 

$150.00

 

 

  Training - Breathing Apparatus 01.12.2017 - Aquamotion

 

 

 

Morley Districts Netball Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Mr Graham John Woodard 

$243.55

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr Gregory Johnson 

$271.50

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr Ian Mullane 

$200.00

 

 

  Volunteer Payment

 

 

 

Mr John Baker 

$78.62

 

 

  Keyholder Payment

 

 

 

Mr Roy Bastick 

$60.00

 

 

  Volunteer Payment

 

 

 

Mr Walter Matthews 

$894.79

 

 

  Rates Refund

 

 

 

Mrs Deanne Hetherington 

$241.80

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mrs Janette Rafferty 

$282.70

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mrs Kim Forrestal 

$96.08

 

 

  Keyholder Payment

 

 

 

Ms Peggy Brown 

$145.00

 

 

  Keyholder Payment

 

 

 

North Coast Ball Club Incorporated 

$95.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Rebound WA 

$220.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Satterley Property Group 

$35.43

 

 

  Transfer Of Electricity Account Clipstone Park & Stage 41E Railway Reserve Street - Parks

 

 

 

Selectus Salary Packaging 

$14,762.14

 

 

  Payroll Deduction

 

 

 

Sorrento Football Club 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Trailer Parts Pty Ltd 

$146.25

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Electoral Commission 

$413,494.75

 

 

  Costs For 2017 Local Government Elections - Corporate Strategy & Performance

 

 

 

West Coast Titans Basketball 

$140.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Yanchep Red Hawks Cricket Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

00003090

12/12/2017

 

 

 

 

Clicksuper Pty Ltd 

$692,744.17

 

 

  Superannuation Payments - November 2017

 

 

 

 

 

00003091

12/12/2017

 

 

 

 

Australia Post 

$55,906.64

 

 

  Postage Charges - Lodged Mail - November 2017

 

 

 

City of Wanneroo - Rates 

$324.00

 

 

  Rates Payments From Monthly Allowance

 

 

 

Cr Brett Treby 

$4,004.20

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,353.86

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,577.86

 

 

  Monthly Allowances

 

 

 

Cr Lara Simpkins 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Lewis Flood 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Linda Aitken 

$3,024.81

 

 

  Reimbursement - Corporate Apparel

 

 

 

  Monthly Allowances

 

 

 

Cr Natalie Sangalli 

$4,403.84

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,980.69

 

 

  Reimbursement - Travel Expenses

 

 

 

  Monthly Allowance

 

 

 

Cr Samantha Jane Fenn 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Sonet Coetzee 

$2,858.00

 

 

  Reimbursement - Travel Expenses

 

 

 

  Monthly Allowance And Meeting Fees

 

 

 

Mayor Tracey Roberts 

$11,170.68

 

 

  Monthly Allowance

 

 

 

Mr Paul Miles 

$2,577.86

 

 

  Monthly Allowance

 

 

 

 

 

00003092

12/12/2017

 

 

 

 

GCS Hire Pty Ltd 

$1,982.24

 

 

  Supply/Install Temporary Accommodation - Kingsway Little Athletics - Projects

 

 

 

Solution 4 Building Pty Ltd 

$172,051.96

 

 

  Payment Certificate 6 - Lindsay Homestead Building Upgrade - Assets

 

 

 

The Klemap Trust 

$2,000.00

 

 

  Gold Programs - Christmas Lunch - Programs

 

 

 

 

 

00003093

25/12/2017

 

 

 

 

Action Glass & Aluminium 

$234.85

 

 

  Reglaze Broken Window - Kingsway Football & Sporting Club - Building Maintenance

 

 

 

Affirmative Group 

$6,158.77

 

 

  Install Tactile Pavers - Marangaroo And Wanneroo Roads - Engineering

 

 

 

Appliance Testing Supplies 

$242.00

 

 

  Calibration Of Electrical Testing & Tagging - Assets

 

 

 

Ashdown Ingram 

$614.81

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Atom Supply 

$760.85

 

 

  Safety Glasses - Stores

 

 

 

Bee Advice 

$100.00

 

 

  Inspect Bee Problem - Moorhead Way - Parks

 

 

 

Bengineering Transport Equipment 

$577.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

BGC Concrete 

$7,325.78

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Binley Fencing 

$58.63

 

 

  Temporary Fencing - Whitehouse Drive - Engineering

 

 

 

Boral Construction Materials Group 

$724.16

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

BP Australia Ltd 

$1,793.13

 

 

  Fuel Unleaded - Stores

 

 

 

Bring Couriers 

$674.60

 

 

  Courier Services - Health

 

 

 

Britel Enterprise Pty Ltd 

$295.00

 

 

  One Advertisment To Appear In Safety House 2017 - Communication & Events

 

 

 

Bucher Municipal Pty Ltd 

$13,297.32

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Bunzl Limited 

$10,941.48

 

 

  Hand Towels And Toilet Paper - Stores

 

 

 

Busby Investments Pty Ltd 

$308.90

 

 

  Rental Of Moving Van - 02.11.2017 - 06.11.2017 - Communications & Events

 

 

 

Car Care Motor Company Pty Ltd 

$5,052.60

 

 

  Vehicle Services - Fleet

 

 

 

Carramar Resources Industries 

$1,370.91

 

 

  Disposal Of Waste - Engineering

 

 

 

CDM Australia Pty Ltd 

$25,311.00

 

 

  USB-C Docking Stations - IT

 

 

 

  HP Laptop X 10 - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$221.41

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Coca Cola Amatil Pty Ltd 

$398.93

 

 

  Beverages - Kingsway Indoor Stadium

 

 

 

Commissioner of Police 

$149.00

 

 

  Volunteer Checks For The City

 

 

 

Corporate Scorecard 

$69.30

 

 

  Indepth Company Express Check - Turf Care WA - Contracts & Procurement

 

 

 

COVS Parts 

$814.81

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Creative Catering Perth 

$6,621.20

 

 

  Catering Services For The City

 

 

 

Critical Fire Protection & Training Ltd 

$488.95

 

 

  Supply Extinguishers And Fire Blankets - Fleet

 

 

 

CSP Group 

$1,521.00

 

 

  Small Plant Spare Parts - Fleet

 

 

 

  Chainsaws X 2 - Fleet Assets

 

 

 

Cummins South Pacific Pty Ltd 

$146.62

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Davy Street Pty Ltd 

$500.00

 

 

  Coffee Kart At Just Start It West - Economic Development

 

 

 

De Vita & Dixon Lawyers 

$701.50

 

 

  Legal Fees For The City

 

 

 

Diamond Lock & Security 

$474.18

 

 

  Locksmith Services For The City

 

 

 

Diamond Plumbing & Gas 

$928.24

 

 

  Plumbing Maintenance For The City

 

 

 

Direct Communications 

$463.32

 

 

  Install Antennas & Repair Radio - Fleet

 

 

 

Drainflow Services Pty Ltd 

$871.73

 

 

  Bulk Sweeping Services For The City

 

 

 

Elan Energy Matrix 

$2,394.38

 

 

  Collection & Disposal Of Old Tyres From Ashby

 

 

 

Embroidme Malaga 

$376.31

 

 

  Staff Uniforms - Leisure

 

 

 

Environmental Industries Pty Ltd 

$25,748.80

 

 

  Landscape Maintenance For The City

 

 

 

ENZED Service Centre Perth North 

$3,459.08

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Felton Industries 

$2,073.50

 

 

  Free Standing Stackable Seat - Aquamotion

 

 

 

Find Wise Location Services 

$633.60

 

 

  Location Of Services - Two Rocks Road And Yanchep Beach Road - Parks

 

 

 

Fire and Safety Australia 

$3,400.00

 

 

  Training - Confined Space Entry - Engineering

 

 

 

Frontline Fire & Rescue Equipment 

$658.90

 

 

  Repair Leaking Hose - Fleet

 

 

 

G England Decorating Services 

$7,100.01

 

 

  Interior Painting Of Caretakers Residence - Building Maintenance

 

 

 

Geoff's Tree Service Pty Ltd 

$32,576.65

 

 

  Pruning Of Trees & Shrubs - Various Locations - Conservation

 

 

 

  Root Barrier Installation - Various Locations - Conservation

 

 

 

Heatley Sales Pty Ltd 

$1,802.35

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Hendercare 

$14,859.71

 

 

  Provide Support Services HACC/CACP Clients

 

 

 

Hitachi Construction Machinery Pty 

$636.57

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Home Chef 

$382.87

 

 

  Provide Support Services HACC/CACP Clients

 

 

 

HopgoodGanim 

$13,183.50

 

 

  Legal Fees For The City

 

 

 

Hydroquip Pumps 

$577.50

 

 

  Removal Of Pump - Anthony Waring Park - Parks

 

 

 

Ice and Oven Technologies Pty Ltd 

$165.00

 

 

  Service Of Ice Machine - Ashby

 

 

 

Imagesource Digital Solutions 

$396.00

 

 

  Back Drop Banner - Summer Wonderlands

 

 

 

Immigrant Business Networking Association Incorporated 

$5,000.00

 

 

  Community Entrepreneurship Research Project - Advocacy & Economic Development

 

 

 

Integrity Industrial Pty Ltd 

$7,628.39

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$5,232.56

 

 

  Casual Labour For The City

 

 

 

Intercity Office Partitioning 

$275.00

 

 

  Demountable Partitions From Ashby - People & Culture

 

 

 

Isentia Pty Ltd 

$1,650.00

 

 

  Media Monitoring Fee - Communications & Events

 

 

 

J Blackwood & Son Ltd 

$3,280.85

 

 

  Stock - Stores Issues

 

 

 

  Connection Tubes & Soldering Irons - Fleet

 

 

 

James Bennett Pty Ltd 

$725.34

 

 

  Book Purchases - Library Services

 

 

 

Janey Emery 

$346.50

 

 

  November Artspoken Presentation - Clarkson Library

 

 

 

Jaram Australia 

$15,052.95

 

 

  Fit Out Toolboxes - Fleet Management

 

 

 

Jodie Aedy 

$300.00

 

 

  Graphic Design Services - Inclusive Communities

 

 

 

Joondalup Drive Medical Centre 

$64.00

 

 

  Medical Fees For The City

 

 

 

Kevrek 

$144.54

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Kleenit 

$2,025.61

 

 

  Graffiti Removal For The City

 

 

 

Kmart Australia Limited (Wanneroo) 

$234.00

 

 

  Items For Yanchep Community Centre Enhancements - Facilities

 

 

 

Komatsu Australia Pty Ltd 

$187.00

 

 

  Fuel Filters - Stores

 

 

 

Kyocera Document Solutions 

$16.51

 

 

  Photocopier Meter Reading For The City

 

 

 

Lantern Creative Pty Ltd 

$3,422.93

 

 

  Architectural Consultancy - Ridgewood Park - Assets

 

 

 

Lapis Rasulle Pty Ltd 

$10,846.00

 

 

  Progress Payment 3 - Koondoola Peace Park War Memorial – Cultural Services

 

 

 

Lawn Doctor 

$16,033.41

 

 

  Additional Rotation - Dry Parks - Parks

 

 

 

LD Total 

$5,031.73

 

 

  Landscape Maintenance For The City

 

 

 

Linemarking WA Pty Ltd 

$10,055.43

 

 

  Linemarking Services For The City

 

 

 

Little Wooden Booth Co 

$800.00

 

 

  Photo Booth At City Of Wanneroo Presents Concert - Communications & Events

 

 

 

Major Motors 

$2,606.42

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$1,089.00

 

 

  Ad Blue 1 Ltr - Stores

 

 

 

Marketforce Pty Ltd 

$10,621.80

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$4,967.63

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods 

$2,200.00

 

 

  Legal Fees For The City

 

 

 

Medical Together 

$3,850.00

 

 

  Advertising - Gumnut Medical Centre - Aquamotion

 

 

 

Mercury Group of Companies Pty Ltd 

$2,560.36

 

 

  E-Recruit Monthly Software Fee - December 2017

 

 

 

Midalia Steel Pty Ltd 

$120.27

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Regional Council 

$288,844.80

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$5,065.58

 

 

  Fuel - November 2017 - Fleet

 

 

 

Mr Trevor Bly 

$319.00

 

 

  3 X Urban Art Workshops Including Spray Nozzles - Youth Services

 

 

 

Nastech (WA) Pty Ltd 

$1,950.74

 

 

  Planning Service Fee - Lot 335 Gnangara Road - Property

 

 

 

Natural Area Holdings Pty Ltd 

$54,505.48

 

 

  Landscape Maintenance - Environmental Offset Sites - Conservation

 

 

 

Navtrack IOT 

$7,931.00

 

 

  Upgrade To Navman GPS Unit - Fleet

 

 

 

Nuford 

$669.00

 

 

  Service - WN 33214 - Fleet

 

 

 

Nu-Trac Rural Contracting 

$5,720.00

 

 

  Beach Cleaning - Engineering

 

 

 

Office Cleaning Experts 

$6,347.00

 

 

  Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$429.39

 

 

  Office Supplies - Girrawheen Hub - Connected & Resilient Communities

 

 

 

PAC Fire Australia 

$916.30

 

 

  Helmets And Visors - Emergency Services

 

 

 

Prestige Alarms 

$191.40

 

 

  Alarm Services For The City

 

 

 

Programmed Integrated Workforce 

$5,020.71

 

 

  Casual Labour For The City

 

 

 

Pushloop Distributions Pty Ltd 

$2,154.50

 

 

  Blackroll Supplies - Aquamotion

 

 

 

Reliable Fencing 

$2,445.30

 

 

  Fencing Works For The City

 

 

 

Richards Mining Services Pty Ltd - Joondalup 

$3,883.00

 

 

  Training - On Site Front Loader - Engineering

 

 

 

Roads 2000 Pty Ltd 

$1,202.27

 

 

  Road Works For The City

 

 

 

RSA Signs Pty Ltd 

$140.80

 

 

  Signs X 4 Climbing On This Structure Is Not Permitted - Engineering

 

 

 

Safeman WA Pty Ltd 

$763.69

 

 

  Safety Boots - Stores

 

 

 

Sanax Medical And First Aid Supplies 

$821.48

 

 

  Aeroguard 135ml Spray - Fleet

 

 

 

  Strapping Tape - Kingsway Indoor Stadium

 

 

 

Schindler Lifts Aust Pty Ltd 

$2,291.42

 

 

  Lift And/Or Escalator Services - Building Maintenance

 

 

 

Scoop Digital Pty Ltd 

$1,650.00

 

 

  Annual License Fee - Advocacy And Economic Development

 

 

 

Scott Print 

$15,119.50

 

 

  Printing - Programs For Dogs Breakfast - Communications & Events

 

 

 

  Printing - What's Happening Newsletters - Communication & Events

 

 

 

Sign A Rama 

$313.50

 

 

  Printing - Stickers - Facilities

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$2,574.00

 

 

  Removal Of Contaminated Soil - Flynn Drive - Projects

 

 

 

Smartbuilt Perth Pty Ltd 

$1,003.06

 

 

  Pest Control Services For The City

 

 

 

Softfall Guys 

$412.50

 

 

  Repair Splashpad Surfaces - Aquamotion

 

 

 

St John Ambulance Western Australia 

$36.75

 

 

  CPR Refresher Course - Kingsway Indoor Stadium

 

 

 

Stephen McKee 

$4,970.00

 

 

  Repair Works - Various Locations - Waste

 

 

 

Sunny Industrial Brushware 

$237.60

 

 

  Brooms For Stores

 

 

 

Supreme Dry Cleans and Laundrette 

$425.00

 

 

  Cleaning Of Sporting Bibs - Kingsway Indoor Stadium

 

 

 

Surf Life Saving WA Incorporated 

$67,189.74

 

 

  Lifeguard Contract December 2017 - Facilities

 

 

 

Teknacool Marketing 

$1,474.00

 

 

  Replacement Of Reflective Numbers - Alexander Heights - Projects

 

 

 

The owners of 18 Dundebar Road Wanneroo 

$950.00

 

 

  Car Park Lease - October & November - Property

 

 

 

The Trustee for TMSW Unit Trust 

$1,733.76

 

 

  Traffic Control Services For The City

 

 

 

The Workwear Group Pty Ltd 

$3,051.30

 

 

  Uniform Order - Various Employees & Stores Stock

 

 

 

TJ Depiazzi & Sons 

$45,584.00

 

 

  Mulch - Depot & Yanchep Oval - Parks

 

 

 

Toll Transport Pty Ltd 

$213.74

 

 

  Courier Services - Governance

 

 

 

Toolmart 

$223.00

 

 

  Riveter & Impact Socket - Fleet

 

 

 

Triton Electrical Contractors Pty Ltd 

$14,464.45

 

 

    Install Irrigation - Houghton Park - Parks

 

 

 

   Investigate Fault - Fred Stubbs Reserve - Parks

 

 

 

Turf Care WA Pty Ltd 

$271.92

 

 

  Sweep - Charnwood Park Oval - Parks

 

 

 

Unicare Health 

$1,564.00

 

 

  4 X Euro Day Chairs - Facilities

 

 

 

WA Hino Sales & Service 

$128.06

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Limestone Company 

$129.36

 

 

  19mm Limestone - Engineering

 

 

 

WA Safety And Training Pty Ltd 

$2,112.00

 

 

  Safety Officer - Dogs Breakfast - Communication & Events

 

 

 

Wanneroo Agricultural Machinery 

$2,699.99

 

 

  1200 Hour Service - 98324 - Fleet

 

 

 

Wanneroo Electric 

$6,382.20

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Towing Service 

$165.00

 

 

  Float - Ashby WN 33534 Depot To Carcare Joondalup - Fleet

 

 

 

Wanneroo Trophy Shop 

$1,344.80

 

 

  Name Badges - Various Employes

 

 

 

  Student Citizenship Medals - Civic Functions & Ceremonies

 

 

 

Water-Link Irrigation 

$2,101.00

 

 

   Flush Any Stuck Valves Wanneroo Road Median Strip - Parks

 

 

 

Westbooks 

$259.95

 

 

  Book Purchases - Library

 

 

 

Western Resource Recovery Pty Ltd 

$3,203.20

 

 

  Empty Washdown  Bay - Fleet - Building Maintenance

 

 

 

Western Tree Recyclers 

$770.00

 

 

  Fine Mulch - Blackmore Park - Parks

 

 

 

West-Sure Group Pty Ltd 

$323.24

 

 

  Cash Collection Services For The City

 

 

 

White Oak Home Care Services Pty Ltd 

$13,124.14

 

 

  Support Service HACC/CACP Clients

 

 

 

William Buck Consulting (WA) Pty Ltd

$687.50

 

 

  Audit And Risk Committee November 2017 - Internal Audit Services

 

 

 

Wilson Security 

$447.58

 

 

  Security Patrol - Community Safety

 

 

 

Wipes Australia 

$997.48

 

 

  Gym Wipes - Aquamotion

 

 

 

Wood & Grieve Engineers 

$5,032.50

 

 

  Floodlight Electrical Design - Edgar Griffiths Park - Projects

 

 

 

  Design Of Floodlighting - Wanneroo Skate Park - Projects

 

 

 

Wrong Fuel Rescue Pty Ltd 

$1,057.10

 

 

  Drain Fuel - WN 34041 - Fleet

 

 

 

  Drain Fuel - WN 33472 - Fleet

 

 

 

 

 

 

 

 

 

00003094

14/12/2017

 

 

 

 

Environmental Industries Pty Ltd 

$68,512.42

 

 

  Payment Certificate 14 - Yanchep Active Open Space - Projects

 

 

 

Shelford Constructions Pty Ltd 

$186,000.16

 

 

  Payment Certificate 03 - Kingsway Little Athletics Storage And Toilet Building - Projects

 

 

 

Zipform Pty Ltd 

$290.93

 

 

  Printing - Rates Notices - Rates (Credits Included)

 

 

 

 

 

00003095

18/12/2017

 

 

 

 

Shelford Constructions Pty Ltd 

$198,256.30

 

 

  Payment Certificate 3 - Grandis Park Sports Pavilion And Oval Floodlighting - Projects

 

 

 

 

 

00003096

25/12/2017

 

 

 

 

360 Environmental Pty Ltd 

$3,498.00

 

 

  Environmental Approvals - Hardcastle Park - Design

 

 

 

A Man At Hand 

$5,200.00

 

 

  Repairs - Wanneroo Showgrounds

 

 

 

Adform Engraving & Signs 

$280.50

 

 

  Photo Board Name Plates - Community Service Delivery

 

 

 

  Name Badges And Helmet Tags - Emergency Services

 

 

 

Alexander House of Flowers 

$215.00

 

 

  Arrangement - 60th Wedding Anniversary - E & A Jones - Office Of The Mayor

 

 

 

  Arrangement - 65th Wedding Anniversary - B & B Devine - Office Of The Mayor

 

 

 

Anaconda 

$199.00

 

 

  Oztrail Gazebo - Youth Services

 

 

 

Aquamaster Reticulation Services 

$592.90

 

 

  Reticulation Repair - Walyunga Boulevard - Engineering

 

 

 

Ashdown Ingram 

$606.09

 

 

  Reverse Camera - Fleet

 

 

 

Australasian Performing Right Association Ltd 

$727.99

 

 

  Licence Fees - Background Music For The City

 

 

 

Autosmart WA North Metro 

$59.13

 

 

  Vehicle Spare Parts - Fleet

 

 

 

AV Truck Service Pty Ltd 

$1,885.13

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Batavia Health Pty Ltd 

$582.70

 

 

  Medical Fees For The City

 

 

 

Beaurepaires For Tyres 

$7,660.38

 

 

  Tyre Fitting Services For The City

 

 

 

Because We Care Pty Ltd 

$13,543.20

 

 

  Dog Waste Bags - Waste

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Of Girrawheen Hall - Funded Services

 

 

 

BGC Concrete 

$2,964.94

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Bidfood Perth 

$1,274.30

 

 

  Tea/Coffee Supplies - Stores

 

 

 

Binley Fencing 

$2,696.50

 

 

  Temporary Fencing - Edgar Griffiths Park - Engineering

 

 

 

  Temporary Fencing - Capricorn - Engineering

 

 

 

Blue Dog Training Pty Ltd 

$165.00

 

 

  Online Training - Hazardous Substance Awareness - Health & Compliance

 

 

 

BOC Limited 

$202.30

 

 

  Industrial Nitrogen D2 - Fleet And Stores

 

 

 

  Monthly Container Charges

 

 

 

Bolinda Digital Pty Ltd 

$362.88

 

 

  Ebooks - Library Services

 

 

 

Boral Construction Materials Group 

$1,149.84

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Boya Equipment 

$189.20

 

 

  Knapsack Sprayer X 2 - Parks

 

 

 

Bradbury Sewell Pty Ltd 

$261.25

 

 

  Dilapidation Survey - Walyunga Boulevard Bus Bay - Engineering

 

 

 

Broad Construction Pty Ltd 

$643,616.53

 

 

  Payment Certificate 3 - Civic Centre Extension Fitout And Refurbishment - Projects

 

 

 

Bucher Municipal Pty Ltd 

$9,987.41

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Bunzl Limited 

$11,741.40

 

 

  Hand Towels - Stores

 

 

 

Car Care Motor Company Pty Ltd 

$482.90

 

 

  Vehicle Services - Fleet

 

 

 

Cardno (WA) Pty Ltd 

$3,205.80

 

 

  Professional Services - Quinns Beach Long Term Coastal Management - Projects

 

 

 

Carramar Resources Industries 

$4,275.29

 

 

  Disposal Of Waste - Engineering And Waste

 

 

 

  Sand - Lindsay Beach Carbays - Engineering

 

 

 

Castledine Gregory 

$2,279.20

 

 

  Legal Fees For The City

 

 

 

Challenge Batteries WA 

$462.00

 

 

  Vehicle Batteries - Fleet

 

 

 

Cherry's Catering 

$5,635.00

 

 

  Catering - Charity Golf Day 2017 - Hospitality

 

 

 

Civica Pty Ltd 

$15,662.89

 

 

  Authority E-Tutorials - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$1,205.63

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Cleanaway 

$25,601.14

 

 

  Processing Of Recyclables - Waste

 

 

 

Clinipath Pathology 

$520.00

 

 

  Drug And Alcohol Testing - OSH

 

 

 

Coates Hire Operations Pty Ltd 

$3,373.87

 

 

  Equipment Hire For The City

 

 

 

Coca Cola Amatil Pty Ltd 

$245.18

 

 

  Beverages - Kingsway

 

 

 

Commercial Driveline Services Pty Ltd 

$721.82

 

 

  Supply Shift Elector - Fleet

 

 

 

Commissioner of Police 

$208.60

 

 

  Volunteer Police Checks - Emergency Services

 

 

 

Complete Turf Supplies 

$1,432.40

 

 

  Lay Turf - Walyunga Boulevard - Parks

 

 

 

Contour Golf Design Pty Ltd 

$2,200.00

 

 

  Design Services - Marangaroo And Carramar Golf Courses - Projects

 

 

 

Corporate Scorecard 

$592.02

 

 

  Standard Financial Assessment - Contracts

 

 

 

Courier Australia 

$25.36

 

 

  Courier Charges For Stores

 

 

 

COVS Parts 

$276.25

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Critical Fire Protection & Training Ltd 

$7,818.51

 

 

  Demonstrate Fire Fighting Equipment - Fleet

 

 

 

  Attend Faults, Test Equipment, Replace fire Extinguishers & Blankets - Building Maintenance

 

 

 

Daniels Health Services Pty Ltd 

$154.92

 

 

  Delivery/Pick-Up Sharpsmart Container - Health

 

 

 

Data #3 Limited 

$3,868.82

 

 

  Microsoft Licences - IT

 

 

 

Datacom Systems (AU) Pty Ltd – WA Division 

$22,145.34

 

 

  Disaster Recovery - November 2017 - IT

 

 

 

  Professional Services - Disaster Recovery Requirements Determination - IT

 

 

 

DDLS Australia Pty Ltd 

$4,075.50

 

 

  Training - Install, Storage And Compute With Windows Server 2016 - 1 X Attendee - IT

 

 

 

De Vita & Dixon Lawyers 

$9,075.00

 

 

  Legal Fees For The City

 

 

 

Dell Australia Pty Ltd 

$479.60

 

 

  2 X Monitors - IT

 

 

 

Department of Water and Environment Regulation 

$5,696.00

 

 

  Annual Licence Fee - Wangara Recycling Centre - Waste

 

 

 

Design & Construct Mechanical Services Pty Ltd 

$138,689.35

 

 

  Install Air Conditioning - Gumblossom Community Centre - Building Maintenance

 

 

 

  Investigate Air Conditioning - Butler Community Centre - Building Maintenance

 

 

 

  Renewal Of HVAC System - Jenolan Way Community Centre - Building Maintenance

 

 

 

  Progress Claim - Margaret Cockman Pavillion - Building Maintenance

 

 

 

Diamond Plumbing & Gas 

$15,007.55

 

 

  Plumbing Maintenance For The City

 

 

 

Direct Communications 

$66.00

 

 

  Microphone - Fleet

 

 

 

DJ Vincent 

$200.00

 

 

  Set Up/Pack Up Of Event - Alexander Heights - Funded Services

 

 

 

Downer EDI Engineering Electrical Pty Ltd 

$71.50

 

 

  Emergency Exit Reset Keys - Facilities

 

 

 

Dowsing Group Pty Ltd 

$93,081.27

 

 

  Limestone Wall - Marangaroo And Balgonie Avenues - Projects

 

 

 

  Kerbing Works - Various Locations - Projects/Engineering

 

 

 

Drainflow Services Pty Ltd 

$357.63

 

 

  Mob/Demob - Hainsworth Skate Park - Parks

 

 

 

Dy-Mark (Aust) Pty Ltd 

$629.64

 

 

  Marker Paint, Cleaner & Lubricant - Stores

 

 

 

E & MJ Rosher 

$1,961.95

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Elliotts Irrigation Pty Ltd 

$23,313.05

 

 

  Reticulation Items - Parks

 

 

 

Emerg Solutions Pty Ltd 

$400.00

 

 

  SMS Service - Fire Services

 

 

 

Environmental Industries Pty Ltd 

$66,291.32

 

 

  Landscape Maintenance - Various Locations - Parks

 

 

 

  Weed Control - Various Locations - Parks

 

 

 

ENZED Service Centre Perth North 

$190.98

 

 

  Vehicle Spare Parts - Fleet

 

 

 

EPM Partners Pty Ltd 

$11,616.00

 

 

  Consulting Services - Microsoft Project Online Implementation - Projects

 

 

 

FE Technologies Pty Ltd 

$27,588.00

 

 

  V5 Self Loan Station X 7 - IT

 

 

 

  Installation And Onsite Training - IT

 

 

 

Find Wise Location Services 

$502.70

 

 

  Location Of Services - Kingsway - Engineering

 

 

 

Forrest And Forrest Games 

$12,495.00

 

 

  Soil And Tissue Analysis X 49 Locations - Parks

 

 

 

Frontline Fire & Rescue Equipment 

$7,201.32

 

 

  Jerry Can And Hose Reel Handle - Community Safety

 

 

 

  Upgrade Pump Control Enclosure - Fleet

 

 

 

  Replace Valves And Bic Couplings - Repair Hose Reel Leaks - Fleet

 

 

 

  Replace Flexible Hose - Fleet

 

 

 

  Foam Container Bung - Emergency Services

 

 

 

Fuji Xerox Australia Pty Ltd 

$48.79

 

 

  Paper Supplies - Print Room

 

 

 

Garage Sale Trail Foundation 

$10,078.20

 

 

  Membership Fee - Garage Sale Trail - Waste

 

 

 

GCS Hire Pty Ltd 

$1,918.29

 

 

  Equipment Hire - Kingsway - Projects

 

 

 

Geoff's Tree Service Pty Ltd 

$64,788.79

 

 

  Pruning Of Trees And Shrubs - Various Locations - Parks

 

 

 

  Remove Tree Roots - Various Locations - Conservation

 

 

 

  Install Root Barrier - Rubens Bend - Conservation

 

 

 

  Remediation Works - Flynn Drive - Projects

 

 

 

Global Cabling Services 

$1,083.50

 

 

  Wireless Access Points X 6 - IT

 

 

 

GRANITAVEND 

$225.50

 

 

  Cocktail Machine Hire - Movie Screening - Communications & Events

 

 

 

Gregory Watson 

$900.00

 

 

  Training Session For Volunteers - Compliance

 

 

 

Hart Sport 

$345.50

 

 

  Basketballs - Kingsway Indoor Stadium

 

 

 

Harvey Norman AV/TI Superstore Joondalup 

$599.00

 

 

  Freestanding Cooker - Dennis Cooley Pavilion - Facilities

 

 

 

Hendercare 

$6,483.67

 

 

  Support Services HACC/CACP Clients

 

 

 

Hickey Constructions Pty Ltd 

$6,446.00

 

 

  Paint Bench Seats X 9 Locations - Parks

 

 

 

Hitachi Construction Machinery Pty Ltd 

$200.51

 

 

  Vehicle Filters - Depot Store

 

 

 

Holton Connor Pty Ltd 

$5,280.00

 

 

  Architectural Services - Yanchep Open Space Amenities - Projects

 

 

 

HopgoodGanim 

$30,360.00

 

 

  Legal Fees For The City

 

 

 

Hydroquip Pumps 

$20,323.60

 

 

  Repair Check Valve - Kingsway - Parks

 

 

 

  Install Octave Meter - Various Locations - Parks

 

 

 

Imagesource Digital Solutions 

$1,552.10

 

 

  Artwork - Jack Le Cras Exhibition - Cultural Development

 

 

 

  Printing - Wrap Banners And Corflute Signs - Summer Reading Club - Library Services

 

 

 

  Banners - Scar Exhibition - Cultural Development

 

 

 

  Double Sided Pvc Banners X 3 - Bookweek - Cultural Development

 

 

 

Initial Hygiene 

$374.00

 

 

  Install Sanitary Bins - Wanneroo Showgrounds - Building Maintenance

 

 

 

Insight Call Centre Services 

$6,425.38

 

 

  Call Centre Services - Customer Relations

 

 

 

IntegraNet Technology Group Pty Ltd 

$851.40

 

 

  Linux Environment Assessment And Review - IT

 

 

 

Integrity Industrial Pty Ltd 

$2,707.76

 

 

  Casual Labour For The City

 

 

 

IPWEA WA 

$2,200.00

 

 

  Training Week - Shared Registration - 1 X Attendee - Engineering

 

 

 

Iron Mountain Australia Group Pty Ltd 

$7,070.09

 

 

  Document Management Services - IM

 

 

 

Ixom Operations Pty Ltd 

$208.69

 

 

  Service Fee - Chlorine Gas - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$1,233.89

 

 

  Insecticide Flyspray - Stores

 

 

 

J Guy Removals 

$187.00

 

 

  Removal Services - Phil Renkin Centre - Facilities

 

 

 

James Bennett Pty Ltd 

$6,680.97

 

 

  Book Purchases - Library Services

 

 

 

JAW Metal Logic 

$764.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Jaycar Pty Ltd 

$134.85

 

 

  Led Strobe Light - Engineering

 

 

 

Jodie Aedy 

$50.00

 

 

  Design/Development Of Flyer - Communications & Events

 

 

 

Joondalup Drive Medical Centre 

$1,787.00

 

 

  Medical Fees For The City

 

 

 

Kelyn Training Services 

$3,105.00

 

 

  Training - Work Safely & Follow WHS Policy And Procedure And Basic Worksite - Parks

 

 

 

Kerb Direct Kerbing 

$38,291.52

 

 

  Install Kerbing - Various Locations - Projects

 

 

 

Kim Hee Chinese Restaurant 

$224.00

 

 

  Volunteer Christmas Dinner - Funded Services

 

 

 

Kleenit 

$401.50

 

 

  Remove Paint Spill - Ravensbourne Road - Engineering

 

 

 

Komatsu Australia Pty Ltd 

$754.97

 

 

  Vehicle Spare Parts - Stores

 

 

 

Kyocera Document Solutions 

$1,684.48

 

 

  Photocopier Meter Reading For The City

 

 

 

Ladybird's Plant Hire 

$28.60

 

 

  Plant Rental - Aquamotion

 

 

 

Land Surveys No Problems Just Solutions Pty Ltd

$2,296.80

 

 

  Survey - Mindarie Breakwater - Engineering

 

 

 

Landcare Weed Control 

$80,155.48

 

 

  Weed Control - Environmental Offset Sites - Conservations

 

 

 

Landmark 

$393.22

 

 

  PVC Chainwire - Parks

 

 

 

  Flexible Wire - IT

 

 

 

Langford Aboriginal Association Incorporated 

$150.00

 

 

  Noongar Language Education Packages - Library Services

 

 

 

Lasso Kip Pty Ltd 

$550.00

 

 

  Advertising - Aquamotion

 

 

 

Laundry Express 

$983.02

 

 

  Laundry - Mechanics Uniform - Fleet

 

 

 

Lawn Doctor 

$16,597.96

 

 

  Dry Parks Maintenance - Parks

 

 

 

  Dry Parks Contract Additional Mowing/Maintenance - Parks

 

 

 

LD Total 

$4,960.18

 

 

  Redirect Mainline - Castledene Park - Parks

 

 

 

Leisure Institute of WA Aquatics 

$360.00

 

 

  Accreditation - 1 X Member - Aquamotion

 

 

 

Les Mills Asia Pacific 

$1,384.11

 

 

  Group Fitness Programs - Aquamotion

 

 

 

Lets Go Kids 

$1,804.00

 

 

  Advertising - Economic Development Annual Advert - Lets Go Kids Booklet

 

 

 

Lightspeed Communications and Electrical 

$458.43

 

 

  75 X 1mtr Cat Blue Patch Leads - IT

 

 

 

Ligna Construction 

$5,241.50

 

 

  Supply/Install Limestone Blocks - Various Locations - Parks

 

 

 

Linemarking WA Pty Ltd 

$763.07

 

 

  Removal Car Bay Numbers - Wanneroo Tavern - Engineering

 

 

 

  Car Bay Linemarking - Lindsay Beach Road - Engineering

 

 

 

Major Motors 

$4,738.31

 

 

  Vehicle Annual Service - Fleet

 

 

 

  Vehicle Spare Parts - Stores

 

 

 

Marketforce Pty Ltd 

$4,209.07

 

 

  Advertising Services For The City

 

 

 

Mastec Australia Pty Ltd 

$64,392.32

 

 

  Garbage Bins - Waste

 

 

 

Matthew Murray Neill 

$272.80

 

 

  Electrical Testing And Tagging - Wanneroo Civic Centre - Projects

 

 

 

Mayday Earthmoving 

$89,110.58

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods 

$13,410.66

 

 

  Legal Fees For The City

 

 

 

Midalia Steel Pty Ltd 

$36.30

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Regional Council 

$215,334.15

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$17,688.00

 

 

  Replace Rubber - Kahana Park - Assets

 

 

 

Miss Sandra Krempl 

$500.00

 

 

  Five Dimension Of Place Workshop - Community Links

 

 

 

MKDC 

$6,330.50

 

 

  Payment Cerfiticate 30 - Civic Centre Extension - Projects

 

 

 

Modern Motor Trimmers 

$139.52

 

 

  Vehicle Seat Repairs - Fleet

 

 

 

MP Rogers & Associates Pty Ltd 

$5,633.10

 

 

  Maintenance Phase 1 - Mindarie Breakwater - Engineering

 

 

 

  Structural Engineering Review - Two Rocks Beach Access - Engineering

 

 

 

Myzone (APAC) Pty Ltd 

$2,079.00

 

 

  Myzone Annual License 2018 - Aquamotion

 

 

 

NatSales Advertising Pty Ltd 

$5,128.20

 

 

  Waste Education 222 Panels - Waste

 

 

 

Natural Area Holdings Pty Ltd 

$17,322.47

 

 

  Neerabup Offset - Handweeding - Conservation

 

 

 

Nick's Bus Charter 

$480.00

 

 

  Bus Hire Fees - Seniors Week - Funded Services

 

 

 

North Metropolitan Tafe 

$1,997.00

 

 

  Training - Mental Health - People And Culture

 

 

 

Novus Autoglass 

$462.00

 

 

  Replace Front Windscreen - Fleet

 

 

 

Nuford 

$16,971.15

 

 

  Report On Loss Of Compression  - 95307 - Fleet

 

 

 

OCP Sales - Omnific Enterprises P/L 

$924.13

 

 

  Radio Repairs - Aquamotion

 

 

 

Office Cleaning Experts 

$847.00

 

 

  Cleaning Services For The City

 

 

 

Owen Consulting Quantity Surveyors Construction Consultants 

$2,200.00

 

 

  Services For Defects Liability Period Yanchep - Projects

 

 

 

Paperbark Technologies Pty Ltd 

$415.00

 

 

  Arboricultural Report - Oliveri Street - Conservation

 

 

 

Pavement Analysis Pty Ltd 

$4,158.00

 

 

  Skid Resistance Testing - Marmion Avenue - Assets

 

 

 

Peerless Jal Pty Ltd 

$290.04

 

 

  Gymclean - Stores

 

 

 

Perth Detailing Centre 

$550.00

 

 

  Community Transport Bus Cleaning - Funded Services

 

 

 

Perth Office Equipment Repairs 

$130.35

 

 

  Sticks For Guillotine - Print Room

 

 

 

Perth Relaxation Therapy 

$95.00

 

 

  Exercise At Gumblossom - Funded Services

 

 

 

Pindan Pty Ltd 

$266,355.80

 

 

  Payment Certificate 17 - Wanneroo Civic Centre Extension - Projects

 

 

 

PMP Distribution 

$491.04

 

 

  10,262 Flyer Distribution - Live At The Ampitheatre - Communications And Events

 

 

 

Porter Consulting Engineers 

$1,320.00

 

 

  Consultancy Design - Mirrabooka / Gnangara - Projects

 

 

 

Precision Laser Systems 

$231.44

 

 

  Kingsway - Service Laser Levels - Projects

 

 

 

Prestige Alarms 

$3,429.89

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$569.00

 

 

  Printing - Combo January - April 2017 - Kingsway

 

 

 

Programmed Integrated Workforce 

$2,112.27

 

 

  Casual Labour For The City

 

 

 

Qualcon Laboratories 

$187.00

 

 

  Sand PSD Tests - Coastal Projects

 

 

 

Radio Industries  Australia Pty Ltd 

$2,799.50

 

 

  6 X CB + Analogue Portable - Waste

 

 

 

  Programing - Two Ways - WRC

 

 

 

Reece's Hire & Structures 

$2,420.00

 

 

  Equipment Hire - Reward & Recognition - People & Culture

 

 

 

Reliable Fencing 

$6,426.20

 

 

  Install/Repair Fence - Various Locations - Parks/Conservation/Waste

 

 

 

RJ Vincent & Co 

$21,186.33

 

 

  Payment Certificate 5 - Neerabup Road Duplication - Projects

 

 

 

Roads 2000 Pty Ltd 

$149,436.02

 

 

  Road Works/Traffic Control - Various Locations - Projects

 

 

 

Rogers Axle & Spring Works Pty Ltd 

$233.38

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ron Van Baaren 

$1,980.00

 

 

  Training - OSH Leader - Capability & Culture

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,965.57

 

 

  Items For Stores

 

 

 

RSA Signs Pty Ltd 

$6,567.30

 

 

  Signs - Parking - Engineering

 

 

 

  Street Name Plates - Engineering

 

 

 

  Sign - Reserve Park - Projects

 

 

 

  Sign - Granite Park - Projects

 

 

 

  Sign - Pollen Park - Projects

 

 

 

  Sign - Whitfield Park - Projects

 

 

 

  Sign - Honey Possum Park - Projects

 

 

 

  Signs - Carramar Golf Course - Parks

 

 

 

  Supply/Install Park Sign - Discovery - Projects

 

 

 

Rubek Automatic Doors 

$818.40

 

 

  Repair Door - Aquamotion - Building Maintenance

 

 

 

Safe Roads Pty Ltd 

$589.60

 

 

  Kerb Separation - High Road - Engineering

 

 

 

Safer Sands 

$23,413.72

 

 

  Sand Softfall Cleaning - Various Locations - Parks

 

 

 

Safety And Rescue 

$11,702.35

 

 

  Attend To Safety Equipment - Various Locations - Building Maintenance

 

 

 

Safety World 

$275.00

 

 

  Disposable Overalls - Conservation

 

 

 

SAI Global Ltd 

$219.37

 

 

  ISO 20400:2017 - Sustainable Procurement -  IT

 

 

 

Scott Print 

$1,540.00

 

 

  Pull Up Banner - Education

 

 

 

Seatbelt Solutions 

$165.00

 

 

  Vehicle Repairs - Fleet

 

 

 

Sebel Furniture Ltd 

$26,740.07

 

 

  140 X  Student Chairs - Facilities

 

 

 

  Furniture - Yanchep Sports Amenities - Facilties

 

 

 

  Chairs, Table And Trolley - Oldham Park - Facilities

 

 

 

Sigma Chemicals 

$1,014.48

 

 

  Pool Chemical Supplies - Aquamotion

 

 

 

Sigma Data Solutions 

$9,900.00

 

 

  HPE CM Consultancy  - IT

 

 

 

Site Architecture Studio 

$3,740.00

 

 

  Professional Services - Kingsway Little Athletics Storage & Toilet Building - Projects

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$31,109.43

 

 

  Remove Asbestos & Production Of Validation Report - Bernard Park - Conservation

 

 

 

  Remove Of Asbestos - Various Locations - Conservation

 

 

 

  Emu Pick & Raking - Burbanks Park - Conservation

 

 

 

  Remove Contaminated Soil - Mary Street - Conservation

 

 

 

Skipper Transport Parts 

$1,076.11

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Smart Colour Signs 

$189.00

 

 

  Printing - 2,000 Stickers - Wanneroo Show - Library Services

 

 

 

Smartbuilt Perth Pty Ltd 

$135.00

 

 

  Pest Control Services For The City

 

 

 

Softfall Guys 

$1,085.70

 

 

  Repairs - Dunmore Park - Parks

 

 

 

  Repair Splashpad Surfaces - Aquamotion - Parks

 

 

 

Sports World of WA 

$2,097.70

 

 

  Goggles - Aquamotion

 

 

 

Statewide Bearings 

$40.66

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Statewide Pump Services 

$1,540.00

 

 

  Sewer Pumping Station - Workshop - Building Maintenance

 

 

 

Stephen McKee 

$480.00

 

 

  Repairs Works - Various Locations - Waste

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$4,433.84

 

 

  Uniforms - Fire Services

 

 

 

StrataGreen 

$1,906.99

 

 

  Chemicals/Tools - Parks

 

 

 

Supersealing Pty Ltd 

$5,445.00

 

 

  Crack Sealing - Civic Drive - Engineering

 

 

 

Supreme Shades 

$78,734.70

 

 

  Repair Shade Sail - Aquamotion

 

 

 

  Installing Shade - Hainsworth Park Girrawheen

 

 

 

  Installing Shade Sail - Greenfield Park, Hocking

 

 

 

  New Shade Sail - Ashdale Park Darch

 

 

 

Systems Edge Management Services Pty Ltd 

$26,653.00

 

 

  Business Case - Tourist Park - Property

 

 

 

Techniworks Action Learning Pty Ltd 

$3,324.17

 

 

  Training - Record Keeping

 

 

 

Technology One Limited 

$9,790.00

 

 

  Intramaps Public Annual Maintenance - IT

 

 

 

The Trustee for APR Trust 

$12,118.70

 

 

  Seating Rows With Cushions And Backrest - Aquamotion

 

 

 

The Trustee for The Northstar Asset Trust 

$21,296.00

 

 

  Distribution Rights To Screen LITA Film Program - Communications & Events

 

 

 

The Trustee for TMSW Unit Trust 

$27,802.73

 

 

  Traffic Control Services For The City

 

 

 

The Trustee for Wanneroo Unit Trust 

$251.28

 

 

  Newspapers - Office Of The CEO

 

 

 

The Trustee for Wilbro Unit Trust 

$3,080.00

 

 

  Graffiti Remover - Building Maintenance

 

 

 

The Workwear Group Pty Ltd 

$3,429.20

 

 

  Uniforms - Stores Issues

 

 

 

Thirty4 Pty Ltd 

$211.20

 

 

  Monthly Subscription Qnav - Ranger Services

 

 

 

Time Critical CPR & First Aid 

$600.00

 

 

  First Aid Training - 4 X Attendees - Communications & Events

 

 

 

TJ Depiazzi & Sons 

$39,072.00

 

 

  Mulch - Various Locations - Parks

 

 

 

Toll Transport Pty Ltd 

$490.59

 

 

  Courier Services For The City

 

 

 

Toolmart 

$140.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$1,549.56

 

 

  Vehicle Spare Parts - Fleet

 

 

 

TQuip 

$2,429.90

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Tracc Civil Pty Ltd 

$8,789.33

 

 

  Hydraulics - Mary Lindsay Homestead - Projects

 

 

 

Triton Electrical Contractors Pty Ltd 

$18,164.85

 

 

  Irrigation Electrical Works - Various Locations - Parks

 

 

 

Turf Care WA Pty Ltd 

$192,859.37

 

 

  Turfing Works - Various Locations - Parks

 

 

 

Turfmaster Pty Ltd 

$19,326.45

 

 

  Supply/Lay Turf - Kingsway - Parks

 

 

 

  Supply/Lay Turf - Wanneroo Showgrounds - Parks

 

 

 

University of Western Australia 

$1,237.50

 

 

  Provision Of Research Services - Connected & Resilient Communities

 

 

 

Valvoline (Australia) Pty Ltd 

$7,998.76

 

 

  Valvoline Diesel - Stores

 

 

 

WA Garage Doors Pty Ltd 

$869.00

 

 

  Repair Southern Bi-Fold Door - Aquamotion - Building Maintenance

 

 

 

WA Hino Sales & Service 

$128.29

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Limestone Company 

$25,518.26

 

 

  Limestone/BSL Mix - Various Locations - Projects

 

 

 

WA Local Government Association 

$567.00

 

 

  Training Course - Local Government Act - Procurement

 

 

 

WA Profiling 

$6,598.01

 

 

  Profiler - Old Yanchep Road Widening - Projects

 

 

 

Wacker Neuson Pty Ltd 

$199.66

 

 

  Vehicle Spare Parts - Stores

 

 

 

Wanneroo Agricultural Machinery 

$2,184.52

 

 

  Vehicle Spare Parts - Stores

 

 

 

Wanneroo Electric 

$7,192.32

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Trophy Shop 

$523.45

 

 

  Name Badge - Purchasing

 

 

 

  Soccer Silver Star Medals - Kingsway

 

 

 

Wendy Lugg 

$396.00

 

 

  Christmas Program - Cockman House - Community Art

 

 

 

West Coast Shades 

$55,583.00

 

 

  Shade Structure - Salitage Park - Parks

 

 

 

  Install Shade Sail - Fred Stubbs Park - Projects

 

 

 

Western Tree Recyclers 

$26,924.54

 

 

  Removal Of Green Waste - Waste

 

 

 

Westrac 

$99.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

White Oak Home Care Services Pty Ltd 

$12,662.52

 

 

  Support Services HACC/CACP Clients

 

 

 

Whitfords Event Hire 

$654.00

 

 

  Equipment Hire - Showgrounds - Communications & Events

 

 

 

WIKA Australia Pty Ltd 

$486.04

 

 

  Food Testing Equipment - Health Assessment Services

 

 

 

William Buck Consulting (WA) Pty Ltd 

$8,800.00

 

 

  Internal Audit Review - Property Management

 

 

 

Wilsons Sign Solutions 

$181.50

 

 

  Update Councillor Board - Council Support

 

 

 

Winc Australia Pty Limited 

$6,748.12

 

 

  Stationery For The City

 

 

 

Wired West Electrical Contracting Pty Ltd 

$19,639.40

 

 

  Installation Of Cloudmaster System At 5 Sites - Projects

 

 

 

Worldwide Printing Solutions Joondalup 

$139.00

 

 

  Printing - Business Cards - Various Employees

 

 

 

Zetta Group 

$1,672.00

 

 

  Direct Access Prerequisite Assessment - Technical Architect - IT

 

 

 

Zipform Pty Ltd 

$3,338.50

 

 

  3rd Instalment Notices - Rates

 

 

 

 

 

00003097

19/12/2017

 

 

 

 

Synergy 

$8,641.27

 

 

  Electrical Maintenance For The City

 

 

 

 

 

00003098

19/12/2017

 

 

 

 

Alinta Gas 

$298.10

 

 

  Gas Supplies For The City

 

 

 

Australia Post 

$14,504.11

 

 

  Postage Charges For The City November 2017

 

 

 

Australian Manufacturing Workers Union 

$268.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$860.72

 

 

  Payroll Deduction

 

 

 

Building Commission 

$92,306.60

 

 

  Collection Agency Fee Payments - 01.11.2017 - 30.11.2017 - Finance

 

 

 

Child Support Agency 

$2,012.91

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$5,769.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$752.00

 

 

  Payroll Deduction

 

 

 

Girl Guides WA Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

HBF Insurance Pty Ltd 

$870.55

 

 

  Payroll Deduction

 

 

 

Joondalup Brothers Rugby Union 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

LGRCEU 

$1,978.26

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$7,254.86

 

 

  Payroll Deduction

 

 

 

Mr Daniel Simms 

$72.79

 

 

  Reimbursement - Broadband Usage 01.10.2017 - 31.10.2017

 

 

 

Mr Ronald Hoffman 

$80.00

 

 

  Volunteer Payment

 

 

 

Mr Steven Patten 

$990.05

 

 

  Reimbursement - Building Surveyor Registration

 

 

 

Mrs Katie Russell 

$128.97

 

 

  Reimbursement - Catering Costs 13.12.2017

 

 

 

Quinns Rocks Junior Tennis Club 

$100.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Selectus Salary Packaging 

$14,462.35

 

 

  Payroll Deduction

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$773.03

 

 

  Monthly SMS Alert - Fire Services

 

 

 

West Coast Gymnasts 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Western Power 

$4,401.00

 

 

  Street Light Upgrade - Giralt Road & Parin Road - Projects

 

 

 

  Disconnect/Connect Cubicle - Dunmore Park - Assets

 

 

 

 

 

00003099

27/12/2017

 

 

 

 

BOC Limited

$38.50

 

 

  Late Payment Fee - Fleet

 

 

 

Mayday Earthmoving

$79,820.33

 

 

  Heavy Equipment Hire For The City

 

 

 

Officeworks Superstores Pty Ltd

$1,137.00

 

 

  Flip Top Tables - Facilities

 

 

 

Tree Planting & Watering

$28,651.92

 

 

  Tree Watering - Various Locations - Conservation

 

 

 

 

 

00003100

28/12/2017

 

 

 

 

 

 

 

 

National Australia Bank

 

 

 

  Flexipurchase - October 2017 $33,298.88 - Breakdown On Page 58

 

 

 

 

 

00003101

28/12/2017

 

 

 

 

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Fees & Credit Cards - November 2017 $46,415.46 - Breakdown On Page 63

 

 

 

 

 

 

 

Total  Director Corporate Services Advance - EFT's

$17,361,197.87

 

 

 

 

NATIONAL AUSTRALIA BANK

00003087

08/12/2017

 

 

 

 

 

 

 

 

National Australia Bank - Flexipurchase September 2017

 

 

 

Youth Services

 

 

 

  Aldi Stores - Catering Items - Youth Programs

$84.69

 

 

  Coles - Catering Items - School Holiday & Cooking Programs

$271.68

 

 

  IATA Aust Pty Ltd - Purchase made on the behalf of Diversity Officer - Inclusion and CaLD

$16.82

 

 

 

 

 

 

Building Maintenance

 

 

 

  Action Lock Service - Abus Shackle

$10.00

 

 

  Ampelite Australia Pty Ltd - Solarsafe Polycarbonate

$222.75

 

 

  Barnetts Architectural Hardware - Hardware Purchases

$1,145.16

 

 

  BP Mindarie - Unleaded

$98.25

 

 

  Bunnings - Hardware Purchases

$4,320.58

 

 

  CSR Gyprock Trade Centre - Furring Channel, Gyprock, Manhole Frame

$243.45

 

 

  Pattos Paint Shop - Berg-Jet Dry

$200.78

 

 

  Valspar - Paint Supplies

$1,887.89

 

 

  Woolworths  - Energizer Batteries

$30.99

 

 

 

 

 

 

Parks/Engineering

 

 

 

  A G C S A Ltd - Advertising Of Employment Vacancy

$250.00

 

 

  Bunnings - Hardware Purchases

$2,204.45

 

 

  Clark Rubber - Strip Insert Rubber For Drainage Works

$39.50

 

 

  Elliotts Irrigation - Reticulation Items

$699.77

 

 

  Good Guys Clarkson - Weighting Scales For H Shed

$24.95

 

 

  Kitchen Warehouse - Hot Water Pumps (Flasks)

$153.90

 

 

  Paypal - USB GPS Receiver

$116.56

 

 

  WALGA - Training NAMN Forum

$66.00

 

 

  Woolworths - Volunteer Feeding - Conservation

$27.71

 

 

 

 

 

 

Funded Services

 

 

 

  Coles - Catering - Lunches, Outings & Pantry

$2,011.57

 

 

  Girrawheen Supa IGA - Meals

$23.93

 

 

  Grand Cinemas - Social Support - Movies

$580.00

 

 

  Haidar Alsawad - Fruit & Vegetables

$15.46

 

 

  Kmart - Equipment Program Activities

$54.00

 

 

  Mullaloo Beach Hotel - Social Support Outing

$334.20

 

 

  Oceanlily Pty Ltd - Lunches & Pantry

$590.07

 

 

  Officeworks - Items Activities

$27.80

 

 

  Quinns Rocks Fresh IGA - Lunches & Pantry

$346.35

 

 

  Red Dot Stores - Items For Activities

$44.00

 

 

  The Reject Shop- Items For Activity (Footy Celebration Day)

$14.00

 

 

  Wanneroo Deli - Sandwiches - Fitness

$33.50

 

 

  Woolworths - Catering Items - Lunches, Meals & Activities

$595.90

 

 

 

 

 

 

Council & Corporate Support

 

 

 

  Coles - Purchases For In House Catering

$1,365.41

 

 

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

$220.60

 

 

  Kmart - Purchases For In House Catering

$6.00

 

 

  Wanneroo Fresh - Purchases For In House Catering

$347.90

 

 

  Woolworths - Purchases For In House Catering & Alcohol Yokayi Exhibition

$366.93

 

 

 

 

 

 

Libraries

 

 

 

  Aldi Stores - Book For Lets Participants

$48.11

 

 

  Alkimos IGA - Refreshments For Event At Alkimos Pop Up

$26.96

 

 

  Bookdepository.Com - Local Stock Purchases

$972.41

 

 

  Booktopia Pty Ltd - Local Stock Purchases

$355.84

 

 

  Bunnings - Items For Mural For Yokai Exhibition - Disaster Bin Supplies

$503.54

 

 

  City Of Perth Park - Parking Fees

$12.10

 

 

  Cleverpatch Pty Ltd - Craft For Buckingham House & Christmas At Cockman House

$470.50

 

 

  Coles - Catering For Programs, Disaster Bin Supplies, USB's For Little Learners

$79.57

 

 

  Dymocks Online - Purchase Of Local Stock

$983.35

 

 

  Early Childhood Australia - Organisational Membership - Early Childhood Australia

$340.00

 

 

  Entropy Pty Ltd - Old Fashioned Games For Education Programs

$219.75

 

 

  Jb Hi Fi Whitford - Memory Stick To Use For Displaying ECU Movie At Exhibition

$72.19

 

 

  Kmart - Program Materials

$472.00

 

 

  Lincraft Whitford City - Cord For Hanging Textiles - Yokai Exhibition

$10.95

 

 

  Minit Australia - Duplicate Keys - Alkimos Pop Up

$44.55

 

 

  News Digital Subs - The Australian Newspaper

$48.00

 

 

  News Ltd Subscriptions - The Australian Newspaper

$23.80

 

 

  Riot Art & Craft - Materials For Art Session

$148.83

 

 

  Slimline Warehouse - Competition Entry Boxes

$93.09

 

 

  Sproutlane.com.au - Materials For Parent Talks

$200.00

 

 

  University Of Western - Parking Fees

$6.96

 

 

  Wanewsdti - West Australian Newspapers

$793.28

 

 

  Woolworths - Disaster Bin Supplies

$63.92

 

 

 

 

 

 

Communications & Events

 

 

 

  Cafe Elixir - Sponsorship Meeting

$21.80

 

 

  Campaignmonitor.Co - E-Newsletters

$834.60

 

 

  EB Mentoring Or Network - Mentoring Or Networking Seminar

$48.32

 

 

  Facebook - Facebook Advertising

$578.79

 

 

  Filecamp Ag - Photo Library

$200.39

 

 

  Hoo - Social Media Manager

$250.37

 

 

  Imagazine Ag - Facebook Advertising

$12.78

 

 

  On Topic Media Pty Ltd - Dog's Breakfast Advertising

$150.00

 

 

  Paypal - Festival And Event Management Master Class 3 X Attendees

$1,200.00

 

 

  Whats On Group Limited - Dog's Breakfast Advertising

$27.72

 

 

  www.freshdesk.com - Commjobs

$314.80

 

 

 

 

 

 

People & Culture

 

 

 

  Business Insights Australia - Conference - Coordinator Capability & Culture

$1,110.34

 

 

 

 

 

 

Information Technology

 

 

 

  Local Government Management - Registration - Smart Cities Readiness Masterclass 22.09.2017 1 X Attendee

$100.00

 

 

  Paypal - Phone Accessories & Equipment

$1,035.39

 

 

  Thawte - Renewal of wanneroo.wa.gov.au SSL Web Server Certificate for 3 years (TICK:41329)

$1,095.41

 

 

 

 

 

 

Ranger Services

 

 

 

  Better Pets And Gardens - Cat & Dog food

$400.45

 

 

  Woolworths - Dog food

$62.61

 

 

 

 

 

 

Economic Development

 

 

 

  Cafe Elixir - Coffee & Muffins For Vietnamese Business Council Meeting

$62.60

 

 

  Ticketswa - In The Zone Conference – 2 X Attendees

$330.00

 

 

 

 

 

 

Fleet Maintenance

 

 

 

  Audi Centre Perth - Vehicle Repairs

$55.00

 

 

  Autobarn Balcatta - Vehicle Spare Parts

$60.00

 

 

  BTP Parts Pty Ltd - Vehicle Spare Parts

$968.00

 

 

  Bunnings - Replacement Gas Bottle - BBQ

$23.90

 

 

  Hallite Transeals - Vehicle Spare Parts

$462.90

 

 

  Malaga Welding & Industries - Welding Consumables For Fleet

$171.60

 

 

  Trailer Parts Wangara - Vehicle Spare Parts

$110.74

 

 

  Toolmart Australia Pty Ltd - Tool Box

$508.00

 

 

  Westrac Pty Ltd - Vehicle Spare Parts

$110.29

 

 

 

 

 

 

Total

$35,390.00

 

 

 

 

00003100

28/12/2017

 

 

 

 

National Australia Bank - Flexipurchase October 2017

 

 

 

Parks/Engineering

 

 

 

  BP Mindarie - Fuel Purchased Not Supported By Fuel Card

$60.65

 

 

  Bunnings - Hardware Purchases

$2,470.47

 

 

  DBS Fencing - Tie Wire To Repair Sumps

$40.70

 

 

  Direct Fasteners - Bolts To Fix A Bollard

$17.70

 

 

  Elliotts Irrigation - Reticulation Items

$1,986.60

 

 

  Woolworths - Spring Event Catering & Volunteer Morning Tea

$137.79

 

 

 

 

 

 

Library Services

 

 

 

  Association Of Independent Schools WA - History & Social Sciences Conference - 2 X Education Officer

$300.00

 

 

  Bookdepository.Com - Local Stock Purchases

$344.17

 

 

  City Of Perth Park - Parking Fees

$24.20

 

 

  Coles - Thank You Gift For Program Presenter

$33.10

 

 

  Dymocks Online - Items Out Of Stock. Order Cancelled

$44.89

 

 

  Educational Art Supplies - Craft Supplies - Library Programs

$1,071.62

 

 

  JbHiFi.Com.Au - Purchase Of Local Stock

$283.15

 

 

  Kmart - Supplies For Library Programs

$329.00

 

 

  Modern Teaching Aids - Program Resources

$727.85

 

 

  News Digital Subs - Australian Newspaper

$48.00

 

 

  Pics.com.au - Training Course

$292.26

 

 

  Post Wanneroo Post - Working With Children Check Fee

$84.00

 

 

  Temple And Webster - Furniture

$1,434.00

 

 

  Two Rocks Iga - Purchase Of Water Refills

$71.70

 

 

  Wanneroo Bakery - Food For Meeting

$6.50

 

 

  Wanneroo Fresh - Purchase Of Food

$10.00

 

 

 

 

 

 

Funded Services

 

 

 

  Bunnings  - Items For Outings And Programs

$92.51

 

 

  Coles -  Catering - Meals, Pantry & Outings

$1,220.70

 

 

  Kmart - Activity Materials

$116.00

 

 

  Oceanlily Pty Ltd -  Catering - Meals

$345.91

 

 

  Officeworks - Materials For Activity

$15.90

 

 

  Pricesavers - Materials For Activity

$33.00

 

 

  Quinns Rocks Fresh IGA - Catering - Meals, Pantry & Materials

$250.33

 

 

  Red Dot Stores - Activity Materials

$30.00

 

 

  The Reject Shop - Activity Materials

$79.00

 

 

  Wanneroo Deli - Sandwiches For Fitness Classes

$33.70

 

 

  Woolworths - Catering - Meals, Pantry & Outings

$462.66

 

 

 

 

 

 

Youth Services

 

 

 

  ABC 2000 - Badge Making Materials

$57.34

 

 

  Coles - Catering For Program Activities

$321.04

 

 

  Kmart - Materials For Program Activities

$85.00

 

 

  Red Dot Stores - Materials For Program Activities

$38.00

 

 

  Woolworths - Catering For Program Activities

$11.15

 

 

 

 

 

 

Building Maintenance

 

 

 

  Action Lock Service - Cut Keys

$75.50

 

 

  Aluminium Specialities - Plant & Door Stop Rubber

$123.04

 

 

  Ampelite Australia Pty Ltd - Opal Domes

$101.64

 

 

  Briskleen Supplies Pty Ltd - Dual Coat Oil Modified

$72.45

 

 

  Bunnings - Hardware Purchases

$3,596.59

 

 

  Diamond Lock & Key - Restricted Lock

$60.00

 

 

  Landmark Engineering - Replacement Slat

$99.00

 

 

  Sign Synergy - Aluminium Composite Sign

$209.00

 

 

  Super Cheap Auto - Putty Spray

$15.00

 

 

  Valspar Joondalup - Paint Supplies

$1,260.83

 

 

  Work Clobber - Belt - Leather

$77.00

 

 

 

 

 

 

Council & Corporate Support

 

 

 

  Bakers Delight Wanneroo - Purchases For In House Catering

$24.80

 

 

  Coles - Purchases For In House Catering

$2,319.79

 

 

  Conti Wines - Purchases For In House Catering

$129.00

 

 

  Dan Murphys Online - Purchased For Staff Christmas Party

$3,611.45

 

 

  Flower Scentral - Purchase Of Flower Arrangements - Swearing In Dinner

$360.00

 

 

  Kmart - Purchases For The Swearing In Ceremony

$40.00

 

 

  Red Dot Stores - Items - The Quinns/Mindarie Community Centre Official Opening & Purchases For In House Catering

$54.00

 

 

  Star Of The North Wanneroo - Purchases - The Golf Charity Day

$450.00

 

 

  Subway Wanneroo - Purchases For The City Of Wanneroo Scenic Bus Tour

$100.85

 

 

  Wanneroo Fresh - Purchases For In House Catering

$325.36

 

 

  Woolworths - Purchase Of Alcohol For Swearing In Ceremony 

$155.24

 

 

 

 

 

 

Community Safety

 

 

 

  Subway Wanneroo - Catering For Volunteer Brigade At Prescribed Burn On CoW-Owned Land

$49.00

 

 

 

 

 

Communications & Events

 

 

 

  Bunnings - Items Required For Dog's Breakfast

$282.06

 

 

  Cafe Elixir - Sponsorship Meeting With Southern Cross/Austereo

$18.00

 

 

  Campaignmonitor.Co - Enewsletter

$631.93

 

 

  City Livestock - Purchase Of Hay For Dog's Breakfast

$40.00

 

 

  Facebook - Advertising

$1,009.38

 

 

  Filecamp Ag - Photo Library

$200.50

 

 

  Imagazine Ag - Facebook Advertising

$12.95

 

 

  Officeworks - Items Required - Dog's Breakfast & Concert

$324.61

 

 

  Snap - Snapchat For Dog's Breakfast

$19.67

 

 

  www.freshdesk.com - Commjobs Ticketing System

$324.50

 

 

 

 

 

 

People & Culture

 

 

 

  EOT Training - 1 X Attendee - Which Card Accreditation

$78.75

 

 

  Business Insights Australia - Conference Cancelled

-$1,110.34

 

 

  Gumtreeaustralia - Employment Advertisement

$59.00

 

 

 

 

 

 

Information Technology

 

 

 

  Balsamiq - Purchase of 3 X Mockup License

$345.99

 

 

  Paypal - Phone Accessories & Equipment

$237.05

 

 

  Paypal - White Card Course 3 X Attendees

$177.00

 

 

  Paypal - KnowledgeBase Manager Pro Hosted Backups 3 x years

$1,016.56

 

 

  Thawte - SSL123 Certificate - Renewal 2 years

$341.78

 

 

  Local Government Managers - Masterclass Cancelled

-$100.00

 

 

 

 

 

 

Fleet Maintenance

 

 

 

  Cooldrive Distribution - Vehicle Spare Parts

$335.50

 

 

  Australian Refrigerant Council - Payment 1 X Members Air Conditioning Licence

$143.00

 

 

  DoT - Licensing - Change Out License Plate On 98215

$25.70

 

 

  Bunnings - White Reflective Tape For Skid Steers

$27.00

 

 

  Madiba Marketing Pty Ltd - High Visibility Reflective Tape

$363.00

 

 

 

 

 

 

Economic Development

 

 

 

  City Of Perth Parking - Parking Fees

$32.26

 

 

  Paypal - Conference – Celebrating our Parks – FACET

$469.00

 

 

  Perth Region NRM - Planning our Food Future – Conference - 2 X Attendees

$590.00

 

 

  Two Rocks Beach Pty - The Pickled Herring – Business Lunch with The Wheatboard Commission

$100.00

 

 

 

 

 

 

Ranger Services

 

 

 

  Better Pets And Gardens - Dog And Cat Food

$146.53

 

 

  Big W - Dog Beds

$126.00

 

 

  Repco - Truck Wash

$98.10

 

 

  Woolworths - Cat Food

$186.31

 

 

 

 

 

 

Connected & Resilient Communities

 

 

 

  Apra Limited - Apra Licence Fee For Fitness Classes

$343.49

 

 

  Riot Art & Craft - Materials For Event Activity Delivery

$41.95

 

 

  Craigie Fresh IGA - Materials For Dogs Breakfast Engagement Event

$131.30

 

 

 

 

 

 

Total

$33,298.88

 

 

 

 

 

 

Total Purchasing Cards Transactions

$68,688.88

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$17,429,886.75

 

 

 

 

CANCELLED PAYMENTS FROM PREVIOUS PERIOD

111273

28.11.2017

Move It Removals & Storage & Boxes

-$5,375.00

111188

21.11.2017

Prado Developments

-$1,957.00

110121

25.07.2017

The Garden Clubs of Australia Incorporated

-$130.00

110704

03.10.2017

Quinns Districts Calisthenics Club

-$600.00

110308

22.08.2017

Northern Jaguars Netball Club

-$850.00

 

 

 

 

 

 

Total

-$8,912.00

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 5

 

 

 

Porter Consulting Engineers

$5,000.00

 

 

Cell 6

 

 

 

Nastech (WA) Pty Ltd - Planning Fee

$886.70

 

 

Porter Consulting Engineers

$5,000.00

 

 

Cell 7

 

 

 

William Buck Consulting (WA)

$1,500.00

 

 

Nastech (WA) Pty Ltd - Planning Fee

$886.70

 

 

Cell 8

 

 

 

Porter Consulting Engineers

$5,000.00

 

 

 

 

 

 

Total

$18,273.40

 

 

 

 

MANUAL JOURNAL

8564/2018

21.12.2017

Lodgement Fee Registered 40 Unpaid Infringements Fines

$4,366.00

8522/2018

30.11.2017

Correction Bank Account - Lodgement Fee Registered

$6,254.00

8517/2018

30.11.2017

Superannuation Clearing October 2017

-$695,878.75

 

 

 

 

 

 

Total

-$685,258.75

 

 

 

 

GENERAL FUND BANK ACCOUNT

 

 

Payroll Payments - December 2017

 

 

 

05.12.2017

$1,831,554.26

 

 

19.12.2017

$1,799,382.17

 

 

21.12.2017

$2,290.84

 

 

 

 

 

 

Total

$3,633,227.27

 

 

 

 

00003101

28/12/2017

 

 

 

 

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Credit Cards November 2017

 

 

 

N Jennings

 

 

 

  Renewal Of Yearly Subscription - Base Management Pro Licence

$2,022.71

 

 

  Parking Fees

$32.26

 

 

  Business Hospitality - WALGA Breakfast 18.10.2017

$26.60

 

 

  Insurance - Airfare - Attending Smart Cities Forum In Melbourne

$697.09

 

 

 

 

 

 

D Terelinck

 

 

 

Gift Hamper – As a Compensation for City Cancelled Wedding Venue

$234.50

 

 

  Parking Fees

$22.68

 

 

 

 

 

 

M Yildiz

 

 

 

  Accommodation - APS Anti-Corruption Conference Sydney 13 - 16.11.2017

$1,750.90

 

 

  Registration Fee - Legalwise Seminars - S Everett

$395.00

 

 

 

 

 

 

H Singh

 

 

 

  Department Of Water And Environmental Regulation - Marangaroo Road Reserve

$200.00

 

 

  Registration Fee - Site Tour Old Perth Boys School - 12.10.12017

$150.00

 

 

  Registration Fee -  Australasian Road Safety Conference X 4

$640.00

 

 

  CBA Disputed Credit Card Purchase X 3 - Reversal In November 2017

$109.94

 

 

 

 

 

 

Total Credit Cards

$6,281.68

 

 

 

 

 

 

Bank Fees November 2017

 

 

 

  GLF Trans Fee

$205.48

 

 

  Pooling Maintenance Fee

$50.00

 

 

  CBA Merchant Fee

$22,880.32

 

 

  Bpay Fees Debtors

$150.03

 

 

  Bpay Fees Rates

$14,416.25

 

 

  Bpoint Fees Debtors

$46.12

 

 

  Bpoint Fees Rates

$1,137.26

 

 

  Commbiz Fee

$300.72

 

 

  Commbiz Fee

$73.50

 

 

  Account Service Fee

$736.60

 

 

  Payroll Return Fees

$2.50

 

 

  Fast Track Quick Cash Envelope Fee

$135.00

 

 

 

 

 

 

Total Bank Fees

$40,133.78

 

 

 

 

 

 

Total Bank Fees & Credit Cards

$46,415.46

 

 

 

 

 

 

Advance Recoup December 2017

$17,167,981.94

 

 

 

 

 

 

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

$17,214,397.40

 

 

 

 

 

 

Total Accounts Paid - Municipal Account

$20,847,624.67

 

 

Carried Unanimously

 

Council & Corporate Support

Mayor Roberts declared an impartiality interest in Item CS05-02/18 due to being the Vice-Patron of Badminton WA and Patron of the Wanneroo Christmas Lunch.

 

Cr Zappa declared an indirect financial interest in item CS05-02/18 due to working for RSM Australia Pty Ltd who are the registered company auditors of Football West Ltd.

 

Cr Zappa left Chambers at 8:17pm.

CS05-02/18       Donations to be Considered by Council - February 2018

File Ref:                                              2855V02 – 18/23065

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Treby, Seconded Cr Sangalli

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $800.00 to School Sport Western Australia Inc for the participation of U12 Boys – Nicholas Davidson and Kai Orr and U12 Girls – Tene Crafford and Shayna Jesani at the School Sport Australia 12’s Cricket National Championship held in Barooga NSW from 4 – 13 January 2018;

 

2.       APPROVES a request for sponsorship in the sum of $1,200.00 to Football West for the participation of U12 – Manolo Veneracion; Lutal Hadi Muhammad and David Judd; U14 – Jacob Miller and Carl Jankowitz and U15 - Khairulanwar Muhammad at the FFA National Futsal Championships held in Canberra ACT from 8 – 13 January 2018;

 

3.       APPROVES a request for a donation for the sum of $5,000.00 to ParkRun Australia for the one-off set up fee for the licence and kit for the establishment of a Wanneroo ParkRun event in 2018;

 

4.       NOT APPROVE a 50% waiver of fees in the sum of $686.65 for kitchen hire and NOT APPROVE a 50% waiver of fees in the sum of $2,116.70 for court and storeroom hire to the Coastal Ladies Badminton League at Kingsway Indoor Stadium during the 2018 playing season; and

 

5.       NOT APPROVE a 100% waiver of fees in the sum of $1,670.76 to One Church Perth for hire of the Margaret Cockman Pavilion and bin hire for the Wanneroo Christmas Lunch held on 25 December 2017.

 

Motion to Amend

 

Moved Mayor Roberts, Seconded Cr Newton

 

To amend recommendation 5. from “Not Approve” to “Approve”

 

5.       NOT APPROVE a 100% waiver of fees in the sum of $1,670.76 to One Church Perth for hire of the Margaret Cockman Pavilion and bin hire for the Wanneroo Christmas Lunch held on 25 December 2017.

 

Carried Unanimously

Motion to Amend

 

Moved Cr Nguyen, Seconded Cr Cvitan

 

To amend recommendation 4. from “Not Approve” to “Approve” in both instances.

 

4.       NOT APPROVE a 50% waiver of fees in the sum of $686.65 for kitchen hire and NOT APPROVE a 50% waiver of fees in the sum of $2,116.70 for court and storeroom hire to the Coastal Ladies Badminton League at Kingsway Indoor Stadium during the 2018 playing season;

 

Carried Unanimously

 

Substantive Motion as Amended

 

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $800.00 to School Sport Western Australia Inc for the participation of U12 Boys – Nicholas Davidson and Kai Orr and U12 Girls – Tene Crafford and Shayna Jesani at the School Sport Australia 12’s Cricket National Championship held in Barooga NSW from 4 – 13 January 2018;

 

2.       APPROVES a request for sponsorship in the sum of $1,200.00 to Football West for the participation of U12 – Manolo Veneracion; Lutal Hadi Muhammad and David Judd; U14 – Jacob Miller and Carl Jankowitz and U15 - Khairulanwar Muhammad at the FFA National Futsal Championships held in Canberra ACT from 8 – 13 January 2018;

 

3.       APPROVES a request for a donation for the sum of $5,000.00 to ParkRun Australia for the one-off set up fee for the licence and kit for the establishment of a Wanneroo ParkRun event in 2018;

 

4.       APPROVES a 50% waiver of fees in the sum of $686.65 for kitchen hire and APPROVES a 50% waiver of fees in the sum of $2,116.70 for court and storeroom hire to the Coastal Ladies Badminton League at Kingsway Indoor Stadium during the 2018 playing season; and

 

5.       APPROVES a 100% waiver of fees in the sum of $1,670.76 to One Church Perth for hire of the Margaret Cockman Pavilion and bin hire for the Wanneroo Christmas Lunch held on 25 December 2017.

 

The substantive motion as amended was put and

Carried Unanimously

Cr Zappa returned to Chambers at 8:27pm.

Chief Executive Office

Governance & Legal

CE01-02/18       Decisions under Delegation during 2017-2018 Council Recess Period

File Ref:                                              9167V01 – 18/6954

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Newton, Seconded Cr Zappa

That Council NOTES the following decisions made under delegated authority during the period 6 December 2017 and 5 February 2018 being the award of:-

 

1.       Tender 17174 to the following tenderers:

a)      Playmaster $356,582;

b)      Miracle Recreation Equipment $375,492;

c)      Proludic $178,780;

d)      LD Total $120,017; and

e)      Forpark $60,312

for the total lump sum price of $1,091,183 (ex GST) for the Park Asset Renewal Program 2017/2018 at specific locations for their respective prices as per the General Conditions of Tendering;

2.       Tender 17224 to Ralmana Pty Ltd T/A RJ Vincent & Co for the lump sum price of $2,788,776.54 (ex GST) for the Construction of Mirrabooka Avenue Duplication – Hepburn Avenue to Gnangara Road as per the General Conditions of Tendering; and

3.       Tender 17246 to Rob Carr Pty Ltd for the Construction of Water and Sewer Reticulation Neerabup Industrial Area in accordance with the General Conditions of Tendering for the following:

a)      Lump Sum of $488,955 (ex GST) for Stage 1 Items 1-37;

b)      Lump Sum of $21,161 (ex GST) for Option Items 38-51; and

 

 

 

c)      Subject to 2018-19 budget approval, Lump Sum of $1,486,279 (ex GST) for Stage 2 Items 1-45 and Option Items 52-76.

 

Carried Unanimously

 

CE02-02/18       Amendment to Delegation 7.10 Bush Fires Act 1954 - Prosecutions

File Ref:                                              9167V01 – 17/374319

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Newton, Seconded Cr Simpkins

That Council, BY ABSOLUTE MAJORITY ADOPTS the amendments in mark-up to Delegation 7.10 Bush Fires Act 1954 – Prosecutions as set in Attachment 1.

 

Carried BY ABSOLUTE MAJORITy

14/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                     202


 

CE03-02/18       Local Government Act 1995 Review

File Ref:                                              30736 – 18/38293

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Fenn, Seconded Cr Coetzee

That Council ENDORSES and SUBMITS the submission shown at Attachment 1 to the Department of Local Government, Sport and Cultural Industries in response to the discussion paper, “Agile, Smart, Inclusive – Local Government for the Future” Consultation Paper.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                                     204


 


 


 


 


 


 


Item  9       Motions on Notice

MN01-02/18      Mayor Tracey Roberts – Provision of Aquatic Facilities in the North Coast Ward

File Ref:                                              13465 – 18/1072

Author:                                                Mayor Tracey Roberts

Action Officer:                                    Mayor

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Roberts, Seconded Cr Sangalli

That Council:-

1.       APPROVES the inclusion an Indoor Aquatic and Recreation Centre development for the Alkimos/Yanchep corridor in the City’s Advocacy Strategy, with a view to bringing forward the proposed timeframe from 2042-2046, as currently listed in the Northern Coastal Growth Corridor Community Facilities Plan (2011);

2.       APPROVES the Mayor to write to relevant State and Federal Government Ministers to highlight the need and seek support (including funding support) for:

a)      The early provision of an Indoor Aquatic and Recreation Centre in the Alkimos/Yanchep corridor; and

b)      Undertaking investigation of opportunities for the City to work with the education sector (and potentially other parties) to facilitate shared use of aquatic facilities planned for the northern coastal growth corridor in the future.

 

Carried Unanimously

 

Mayor Roberts declared a proximity interest in Item MN02-02/18 due to residing near the area which is the subject of the report.

 

Mayor Roberts left Chambers at 8:51pm and Deputy Mayor Sangalli assumed the Chair.

MN02-02/18      Cr Linda Aitken – Provision of Animal Beach at Catalina South

File Ref:                                              5523 – 18/39894

Author:                                                Cr Linda Aitken

Action Officer:                                    Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Aitken, Seconded Cr Miles

That Council REQUESTS Administration investigate the allocation of a new animal exercise beach adjacent to Tamala Park that extends across the border into the City of Joondalup and to commence discussions with the City of Joondalup regarding this.

 

 

 

 

Procedural Motion

 

Moved Cr Treby, Seconded Cr Cvitan

 

That the item be referred back to Administration to be considered as part of the CHARMAP and Coastal Management Plan.

 

carried

11/2

 

For the motion:           Cr Aitken, Cr Coetzee, Cr Cvitan, Cr Driver, Cr Fenn, Cr Flood, Cr Miles,
Cr Newton, Cr Sangalli, Cr Treby and Cr Zappa

Against the motion:   Cr Nguyen, Cr Simpkins

 

Mayor Roberts returned to Chambers at 9:07pm and resumed the Chair.

Item  10     Urgent Business

Nil

Item  11     Confidential

Moved Cr Simpkins, Seconded Cr Sangalli

 

That Council move into a Confidential Session to discuss Item CR01-02/18 under the terms of Section 5.23(2) of the Local Government Act 1995.

CARRIED UNANIMOUSLY

The meeting was closed to the public and all recording ceased at 9:08pm.

CR01-02/18       Eden Beach Cafe - Jindalee - Proposed Development and Lease

File Ref:                                              32243 – 17/397538

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       5        

This report was dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

(e)(ii)     a matter that if disclosed, would reveal information that has a commercial value to a person, where the information is held by, or is about, a person other than the local government (The Report refers to commercially confidential information in a private lease agreement, which does not include the City.    

 

Moved Cr Coetzee, Seconded Cr Fenn

That Council:-

1.       APPROVES the City entering into the Development Deed (Attachment 3 refers) in relation to ceding of portion of Lot 9508, 100 Aurora Boulevard, Jindalee, from Ocean Springs Pty Ltd to the City for development of a facility incorporating a commercial café and surf lifesaving facility;

 

2.       AUTHORISES the Chief Executive Officer of the City of Wanneroo to execute the Development Deed referred to in Recommendation 1 and all other documentation necessary to effect the provisions of the Development Deed;

3.       Subject to compliance with the terms of the Development Deed, APPROVES the Ground Lease of portion of Lot 9508, 100 Aurora Boulevard, Jindalee, to Ocean Springs Pty Ltd for a term of twenty (20) years commencing on the execution of the Ground Lease and subject to compliance with section 3.58 of the Local Government Act 1995;

4.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to the
Ground Lease between the City and Ocean Springs Pty Ltd in accordance with the City's Execution of Documents Policy;

5.       APPROVES BY ABSOLUTE MAJORITY $10,000 per annum to be placed in the Asset Replacement Reserve for the duration of the Ground Lease;

6.       AUTHORISES the publication of a local public notice of the intention to enter into the Lease in accordance with Section 3.58 of the Local Government Act 1995;

7.       NOTES if any submissions are received a further report will be presented to Council; and

8.       In the event there are no submissions:

a)    NOTES the Chief Executive Officer under delegated authority will approve the Ground Lease; and

          b)    AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a   Ground Lease between the City and Ocean Springs Pty Ltd in accordance with

         the City’s Execution of Documents Policy.

Carried BY ABSOLUTE MAJORITY

14/0

 

 

The meeting was reopened to the public and all recordings recommenced at 9:09pm.

 

Mayor Roberts read aloud the resolution carried on Item CR01-02/18.


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 February, 2018                                               214

PDF Creator


 

Item  12     Date of Next Meeting

The next Elected members’ Briefing Session  has been scheduled for 6:00pm on Tuesday, 27 February 2018, to be held at the Civic Centre, 23 Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, Mayor Roberts closed the meeting at 9:15pm.

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

NATALIE SANGALLI                                   North Coast Ward (Deputy Mayor)

LINDA AITKEN, JP                                      North Coast Ward

SONET COETZEE                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

LEWIS FLOOD                                             North Coast Ward

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

PAUL MILES                                                Central Ward

DOT NEWTON, JP                                      Central Ward

HUGH NGUYEN                                          South Ward

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward