Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 26 June, 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 26 June, 2018

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence  2

Item  3              Public Question Time  2

Questions received in writing prior to the meeting  2

PQ01-06/18     Mr S Adam, Moonraker Road, Jindalee  2

Questions received in the meeting   3

PQ02-06/18     K Coughlan, Belgrade Road, Wanneroo  3

PQ03-06/18     Mr J Hastie, Belgrade Road, Wanneroo  5

Item  4              Confirmation of Minutes   5

OC01-06/18     Minutes of Ordinary Council Meeting held on 29 May 2018  5

Item  5              Announcements by the Mayor without Discussion   6

OA01-06/18     Australasian Reporting Award  6

Item  6              Questions from Elected Members  6

Item  7              Petitions   6

New Petitions Received  6

Update on Petitions  6

UP01-06/18     Request to Continue Footpath, 1 Brendale Place, Landsdale (PT01-05/18) 6

UP02-06/18     Request for Additional Upgrades to Belvoir Park, Darch (PT02-05/18) 7

UP03-06/18     Request a site for a Rider Education Centre and Bike Park in the North Coast Ward (PT03-05/18) 7

UP04-06/18     Request to Designate Meadowlands Drive, Mariginiup as a Local Road Only (PT04-05/18) 7

 

 

 

Item  8              Reports   7

Corporate Business Plan and Annual Budget  8

CS01-06/18     Adoption of 2018/19-21/2022 Corporate Business Plan & 2018/19 Annual Budget. 9

Planning and Sustainability  162

Approval Services  162

PS01-06/18      Preparation of Amendment No. 163 to District Planning Scheme No. 2  162

PS02-06/18      Consideration of Amendment No. 6 to Approved Structure Plan No. 80  163

PS03-06/18      Consideration of Development Application - Change of Use to Residential Building at Lot 406 (28) Whipbird Road, Alkimos (DA2017/1642) 173

PS04-06/18      Consideration of Development Application (DA2018/177) for Telecommunications Infrastructure at Lot (11) 30 Tranquil Drive, Carramar  182

PS05-06/18      Consideration of Development Application (DA2017/282) for Nine (9) Multiple Dwellings at 50A Frederick Street, Wanneroo  183

PS06-06/18      SAT Reconsideration - Proposed amendment to Local Development Plan Zamia Rise Dunes and Development Application (DA2018/300) for retrospective approval of Single House Addition (Outbuilding and Retaining Wall) at Lot 787 (33) Cave Loop, Yanchep. 190

Assets  196

Asset Operations & Services  196

AS01-06/18      Asset Management Policy and Asset Management Strategy  196

Waste Services  222

AS02-06/18      Review of the WALGA Waste Levy Policy Statement 2009  222

Community & Place  226

Community Facilities  226

CP01-06/18     Appleby Park, Darch - Outcome of Community Consultation and Concept Approval  226

CP02-06/18     Petition PT02-05/18 Requested Upgrades at Belvoir Park, Darch  229

CP03-06/18     PT01-05/18 - Petition for Rider Education Centre and Bike Park in the North Coast Ward  230

Community Safety & Emergency Management Report  230

CP04-06/18     Memorandum of Understanding between the City of Wanneroo and the Department of Fire and Emergency Services  230

Place Activation  232

CP05-06/18     Draft Access and Inclusion Plan 2018/19 - 2021/22  232

Corporate Strategy & Performance  242

Transactional Finance  242

CS02-06/18     Warrant of Payments for the Period to 31 May 2018  242

Council & Corporate Support  319

CS03-06/18     Donations to be Considered by Council - June 2018  319

Chief Executive Office  321

Governance & Legal  321

CE01-06/18     Annual Delegated Authority Review 2017/2018  321

CE02-06/18     Council Members Code of Conduct Review   438

Item  9              Motions on Notice   446

Item  10           Urgent Business   446

Item  11           Confidential  446

CR01-06/18     Marmion Avenue - Dual Carriageway Construction  446

CR02-06/18     Processing of Commingled Recyclables Agreement  446

Item  12           Date of Next Meeting   447

Item  13           Closure   447

 

 


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

LARA SIMPKINS, JP                        South Ward

BRETT TREBY                                  South Ward

DOMENIC ZAPPA                            South Ward

 

Officers:

 

DANIEL SIMMS                                 Chief Executive Officer

MARK DICKSON                              Director, Planning & Sustainability

HARMINDER SINGH                       Director, Assets

DEBBIE TERELINCK                       Director, Community & Place

NOELENE JENNINGS                     Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                             Executive Manager Governance & Legal

DAVID NICHOLSON                        Operations Manager Business & Finance

JIM DUFF                                           Operations Manager Asset Operations & Services

MICHELLE BRENNAND                 Operations Manager Community Service Delivery

NATASHA SMART                            Manager Council & Corporate Support

BIMSARA PATHIRANTHNA           Manager Transactional Finance

THEO ISSA                                        Team Leader Strategic Finance

SHANE SPINKS                                Manager Community Facilities

PAS BRACONE                                Manager Approval Services

SCOTT CAIRNS                               Manager Waste Services

JACKIE KALLEN                               Communications Specialist

LOUISE SUTTON                              Minute Officer

 

Item  2      Apologies and Leave of Absence

HUGH NGUYEN                               South Ward (leave of absence previously granted from 22.05.18 to 11.07.18)

DENIS HAYDEN                               South Ward

 

There were 81 members of the public and one member of the press in attendance.

Item  3      Public Question Time

Questions received in writing prior to the meeting

Formal Complaint City of Wanneroo

 

Considering that the Compliments, Feedback and Complaints Policy that the City drafted was not legally worded, and the City’s CEO declared that I was vexatious, without any discussion or evidence to substantiate his false & misleading  statements, and that the BOO report heavily criticised the Leadership  group for not reporting the City’s evidenced breaches, why has not one Elected Member responded to my formal complaint requesting that discussion is undertaken to highlight the continued incompetence  and dishonesty shown by the City in approving  and defending the 3 non-compliant retrospective approvals for a resident who has continually breached many of the legal requirements pursuant to retrospective applications, without penalty. I respectfully ask that a motion is submitted by an Elected Member to investigate my evidenced allegations that the City has continually breached its duties and failed to deliver good, honest governance for the City’s residents, and that the CEO and the Mayor have ignored to carry out their duties in an open an honest manner which has caused damage to the reputation of the Local Government by ignoring numerous evidenced allegations into the City’s' mishandling  of what should have been a very simple matter, but has now resulted in a very, substantial amount of wasted rate payer funds & resources, solely due to the City's evidenced incompetence, which was not covered by the "investigative scope" set by the City in the secretive BOO report.

 

Response by Executive Manager Governance & Legal

 

The decision to declare a complainant a vexatious complainant was undertaken in accordance with the provisions of the City’s approved and legally enacted Compliments, Feedback and Complaints Policy.  As part of that process, Council was informed and engaged in implementing a complaint management protocol that remains current. 

 

In response to a complaint to the Ombudsman, the City agreed to amend the Compliments, Feedback and Complaints Policy to refer to ‘unreasonable complainant conduct’ and to maintain the complaint management protocol.  The Ombudsman agreed with the City’s approach and confirmed that the complaint is now resolved. 

 

The City’s Audit and Risk Committee (of which all Councillors and the Mayor are members) is satisfied with the outcomes of the two internal reviews and the independent investigation undertaken by BDO noting that the complainant refused to participate in the independent investigation. This City is also satisfied with the processes to resolve the compliance issues. 

 

Further the City continues to discharge its statutory obligations but will not engage in relation to any complaints or compliance matters that have already been investigated or resolved.

 

Questions received during the meeting

PQ02-06/18       K Coughlan, Belgrade Road, Wanneroo

1.         The State Government is undertaking the District Structure Plan for East Wanneroo, and as a result of that administration has developed a draft amended LPP5.3. Since Administration has known for some time that the District Structure Plan is imminent, why has it not developed or decided on a method of development contributions for the future development of East Wanneroo?

 

Response by Director Planning & Sustainability

 

The District Structure Plan is being prepared by the West Australian Planning Commission through the Department of Planning Lands and Heritage, it is not being prepared by the City of Wanneroo, whilst Administration is liaising with the Department it is not the City’s document and therefore cannot determine exactly what will be included within that draft document.

 

2.       My understanding of the uses of the developer contributions as stated in the policy, it is for items such as roads, infrastructure, community facilities, public spaces, etc. Then can the developer contributions cannot used to upgrade existing infrastructure such as roads and libraries?

 

Response by Director Planning & Sustainability

 

Yes, they can be used to upgrade existing infrastructure whether it is roads or enhancing and improving the provision of existing facilities. There is an opportunity to increase existing infrastructure.

 

3.         Is that an increase or upgrade?

 

Response by Director Planning & Sustainability

 

That could be an upgrade to an existing road or increasing existing community facilities.

 

4.         Given that the subject land is bounded by Dundebar, Steven and Belgrade Roads and these roads have existed over 38yrs, what are the developer contributions required from our developers going to be used for since the retirement village will have its own internal roads, community centre, open space all of which will be constructed by the developer and not the City.

 

Response by Director Planning & Sustainability

 

The residents of the proposal will still use the facilities that would be created through the developer contributions plan. It is a requirement of the City’s current developer contribution arrangements for the established areas of East Wanneroo for these forms of development to contribute towards developer contributions, which would be consistent with the approach that Council has adopted.

 

 

5.         I didn’t understand that.

 

Response by Director Planning & Sustainability

 

I believe the question is would the residents of the proposed facilities utilise the infrastructure that would be provided through the developer contribution arrangement. That is the case, these sorts of facilities will contribute towards the need for additional infrastructure within the East Wanneroo area, and therefore it is reasonable for the developer of the site to contribute towards the developer contributions plan.

 

6.       Can administration confirm that a discussion with the developer following last week’s Briefing Session to discuss the amount of the developer contributions, and that the advice provided was that a definite amount could not be determined and could be in the range $300,000 to $5million? It was difficult to access and a figure could not be given. Given this large range why has a preliminary calculation of $5million been stated in a public document especially when these costs are also associated to the provision of regional roads and local open space, neither of which are required by the proposed retirement village.

 

Response by Director Planning & Sustainability

 

There was a telephone conversation with the applicant in relation to what occurred at the Briefing Session, administration cannot confirm what the content or detail of what a future developer contribution arrangement will be at this stage. It is unknown until that future work is done through the District Structure Plan and then through an amendment to the scheme to determine what the level of contribution will be.

 

7.       As a specific figure could not been given, there was a range of pricing examples given of what they might be from $300,000 to $5million, why was the $5million figure was put into the public document?

 

Response by Director Planning & Sustainability

 

It is not possible to provide what the developer contributions maybe, the figure included in the report provides an approximate indication of what the developer contributions maybe by applying the formula that has been used in existing East Wanneroo Cells and applying the Alkimos Eglington developer contributions arrangement to the context of this site. However at this stage it cannot be confirmed what that figure is.

 

8        Is administration aware that the figure of $5million is likely to hinder development in this area for many years?

 

Response by Director Planning & Sustainability

 

The way that developer contributions arrangements work in the context of the existing  East Wanneroo Cells is that, for each lot that is created through the sub-division process they make a contribution towards community infrastructure. In the case of Cell 4 which is the example applied to this site, the figure is $23,000 per lot that contributes towards infrastructure. The City uses this money to purchase open space, construct open space and build new roads, this has applied to the existing East Wanneroo Cells and the same principal will apply, the only caveate would be not knowing the exact figure will be.

 

9.       If the figure is difficult to access and cannot be determined at this time and is still under research,  then would it not have been better to leave the amount out of the papers?

 

 

 

Response by Director Planning & Sustainability

 

Administration wanted to give Elected Members an approximate cost of possible future developer contributions and what the risk maybe if Council did not seek to obtain a legal agreement. The implications being if the developer at this site does not contribute towards developer contributions infrastructure, then this would need to be made by others which is a risk to other developers within East Wanneroo or the City.

 

10.     It is my understanding that the paper work supplied by the applicant has already stressed clearly that they are willing to signed an agreement to pay developer contributions.

 

Response by Mayor Roberts

 

Taken as a statement.

 

 

PQ03-06/18       Mr J Hastie, Belgrade Road, Wanneroo

The City of Wanneroo, Building a Future Together Long Term Financial Plan 2016-2035 p11. The balance of the Alkimos Eglinton DCP is slowly growing in advance of the first facilities required, however there is not currently adequate income being generated in Yanchep. The Two Rocks DCP to fund the delivery of identified facilities. In the case of the Yanchep Two Rocks DCP the decision to deliver the facilities in advance of the contributions being collected. Why then is the proposed retirement village complex not worthy of the same flexibility and consideration?

 

Response by Director Planning & Sustainability

 

That was a very different context, that was about the provision of community infrastructure, district ovals and surf lifesaving club which the City agreed with the land developers to prefund the provision of those facilities. This is a private development proposal and whilst it still will provide a community facility, it is still a private development and is not intended that this would be funded through the developer contributions arrangements. This development will contribute towards boarder infrastructure required in the area.

Item  4      Confirmation of Minutes

OC01-06/18       Minutes of Ordinary Council Meeting held on 29 May 2018

Moved Cr Treby, Seconded Cr Simpkins

 

That the minutes of the Ordinary Council Meeting held on 29 May 2018 be confirmed.

/

Carried Unanimously

 


 

Item  5      Announcements by the Mayor without Discussion

OA01-06/18       Australasian Reporting Award

Wanneroo celebrates best practice award for its Annual Report 2016/17

The City of Wanneroo’s Annual Report is produced to provide our community with information on how we have performed each year. As a Council we believe it is important to be open to our community, so we have made a conscious decision to go beyond the minimum statutory reporting requirements for our Annual Report. 

 

I was proud to be present last week when the City of Wanneroo was awarded a GOLD award for its Annual Report 2016/17 at the Australasian Reporting Award Gala Event held on 20th June.

 

These Awards are open to any organisation in Australia, New Zealand and Asia, and was established more than 60 years ago to encourage effective communication of financial and organisational information.  The Awards provide the City of Wanneroo with the opportunity to benchmark our reporting against the Award’s comprehensive criteria that is aligned to best practice reporting.  

 

This is the third year that the City has received an Award from the Australasian Reporting Awards with commendations across all the criteria for this report; it serves to confirm Council’s commitment to continue to provide our Community with high quality performance information in a clear and concise format. 

 

The Annual Report was developed collaboratively by officers from across the Administration. One representative from the Annual Report working group is present this evening to receive this Award, and I would like to take the opportunity to commend the Director Corporate Strategy & Performance and all involved for their work in this important area.

Item  6      Questions from Elected Members

Nil

Item  7      Petitions

New Petitions Received 

Nil

Update on Petitions   

Cr Treby presented a petition of 15 signatures requesting the continuation of the concrete footpath in front of the unit complex at 1 Brendale Place, Landsdale. (Trim 18/209872)

 

Update

 

Prior to Council receiving the petition, Administration supported a request for the installation of a short section of pathway and crossing point to assist residents of Mossfiel Retreat to access Landsdale Shopping Centre. Construction works are being scheduled to have the pathway installed by 10 July 2018.

 

Cr Treby presented a petition of 169 signatures thanking the City for the basketball court and requesting additional upgrades to Belvoir Park, Darch (Trim 18/172680)

 

Update

 

Report being presented to Council 26 June 2018.

 

 

Cr Sangalli presented a petition of 287 signatures requesting a site for a Rider Education Centre and Bike Park in the North Coast Ward to provide a safe place for youth to learn to ride and learn the road rules away from traffic. (Trim 18/197875)

 

Update

 

Report being presented to Council 26 June 2018.

 

 

Cr Newton presented a petition of 148 signatures requesting that Meadowlands Drive, Mariginiup be designated as a local road only, with no logging or mining truck access to Silver Road allowed due to it being part of the SBS School Bus Service route and that it is located in a Special Rural Equestrian Estate which is a small, quiet, safe community where residents and their children and pets walk the streets, ride their bikes, catch the school bus and ride horses in a very safe environment (Trim 18/198379)

 

Update

 

Report being presented to Council for August 2018.

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.

Mayor Roberts declared an impartiality interest in CS01-06/18 due to being a member or patron of a number of Clubs as listed in Recommendation NO.3.

 

Cr Zappa declared an indirect financial interest in Item CS01-06/18 due to his employer RSM Australia Pty Ltd being engaged as auditors of Olympic Kingsway Sports Club for the review of historic financial information only. Cr Zappa then requested permission to participate in discussion and decision in relation to Recommendation NO.3 as per “Section 5.68 (1) of the Local Government Act 1995” due to the fee rendered being insignificant to the whole audit practice of his employer.

 

 

 

 

Cr Newton declared an impartiality interest in Item CS01-06/18 due to being a member or Patron of several of the Clubs as listed in Recommendation NO.3.

 

Cr Simpkins declared an impartiality interest in Item CS01-06/18 due to being a member of the Wanneroo Districts Netball Association.

 

Cr Driver declared an impartiality interest in CS01-06/18 due to being a member of the Quinns Rocks Sports Club.

 

Cr Aitken declared an impartiality interest in Item CS01-06/18 due to being a member of Yanchep Sports and Social Club.

 

Cr Coetzee declared an impartiality interest in CS01-06/18 due to being a member of the Wanneroo Golf Course.

 

Cr Sangalli declared an impartiality interest in CS01-06/18 due to being a member of the Quinns Rocks Sports Club.

 

Cr Treby declared an impartiality interest in Item CS01-06/18 due to being a member of the Wanneroo Sports and Social Club.

 

Cr Flood declared an impartiality interest in CS01-06/18 due to being a member of the Quinns Rocks Sports Club.

 

Corporate Business Plan and Annual Budget

Mayor Roberts declared an impartiality interest in CS01-06/18 due to being a member or patron of a number of Clubs as listed in Recommendation NO.3.

 

Cr Zappa declared an indirect financial interest in Item CS01-06/18 due to his employer RSM Australia Pty Ltd being engaged as auditors of Olympic Kingsway Sports Club for the review of historic financial information only. Cr Zappa then requested permission to participate in discussion and decision in relation in relation to Recommendation NO.3 as per “Section 5.68 (1) of the Local Government Act 1995” due to the fee rendered being insignificant to the whole audit practise of his employer.

 

Cr Newton declared an impartiality interest in Item CS01-06/18 due to being a member or Patron of several of the Clubs as listed in Recommendation NO.3..

 

Cr Simpkins declared an impartiality interest in Item CS01-06/18 due to being a member of the Wanneroo Districts Netball Association.

 

Cr Driver declared an impartiality interest in CS01-06/18 due to being a member of the Quinns Rocks Sports Club.

 

Cr Aitken declared an impartiality interest in Item CS01-06/18 due to being a member of Yanchep Sports and Social Club.

Cr Coetzee declared an impartiality interest in CS01-06/18 due to being a member of the Wanneroo Golf Course.

 

Cr Sangalli declared an impartiality interest in CS01-06/18 due to being a member of the Quinns Rocks Sports Club.

 

Cr Treby declared an impartiality interest in Item CS01-06/18 due to being a member of the Wanneroo Sports and Social Club.

 

Cr Flood declared an impartiality interest in CS01-06/18 due to being a member of the Quinns Rocks Sports Club.

 

Procedural motion

 

That in relation to Item CS01-06/18 ‘Adoption of 2018/19-21/2022 Corporate Business Plan & 2018/19 Annual Budget’ that all the Recommendations as listed in the Agenda except for Recommendation NO.3 be considered by Council.

 

Moved Cr Zappa, Seconded Cr Coetzee

CARRIED UNANIMOUSLY

 

 

 

CS01-06/18       Adoption of 2018/19-21/2022 Corporate Business Plan & 2018/19 Annual Budget.

File Ref:                                              32361 – 18/191919

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Substantive Motion

Moved Mayor Roberts, Seconded Cr Zappa

That Council by an ABSOLUTE MAJORITY:-

 

1.       ADOPTS the unbranded Corporate Business Plan 2018/19 – 21/22 (Attachment 1);

 

2.         ADOPTS the Annual Budget for the Financial Year Ending 30 June 2019 (Attachment 2), incorporating:

 

2.1     Statement of Comprehensive Income, showing Total Comprehensive Income of          $62,749,187 Surplus.

 

2.2     Statement of Cash Flows, showing cash at end of year position of $349,072,643.

 

2.3     Rate Setting Statement, showing the need to generate $131,005,140 through the levying of Rates.

 

2.4      The Notes To and Forming Part of the Budget.

 

2.5      2018/19 Schedule of Fees & Charges (effective from 2 July 2018), and

 

2.6     2018/19 Capital Program (including 2017/18 Carry Forward Projects).

 

3          AGREES to waive the 2018/19 Council Rates (excluding Emergency Services Levy) for the following community groups, in accordance with Section 6.47 of the Local Government Act 1995:

 

1.       AJS Motorcycle Club of WA Inc.;

2.       Kingsway Football & Sporting Club Inc.;

3.       Olympic Kingsway Sports Club;

4.       Pinjar Motorcycle Park Inc.;

5.       Quinns Mindarie Surf Lifesaving Club Inc.;

6.       Quinns Rocks Sports Club Inc.;

7.       The Badminton Association of WA Inc.;

8.       Tiger Kart Club Inc.;

9.       Vikings Softball Club Inc & The Wanneroo Giants Baseball Club Inc.;

10.     Wanneroo Agricultural Society;

11.     Wanneroo Amateur Boxing Club;

12.     Wanneroo Amateur Football Club, Wanneroo Cricket Club, Wanneroo Junior Cricket Club and Wanneroo Junior Football Club (Wanneroo Showgrounds Clubrooms);

13.     Wanneroo BMX Club; 

14.     Wanneroo City Soccer Club Inc.;

15.     Wanneroo Districts Cricket Club Inc. (indoor facility);

16.     Wanneroo Districts Cricket Club Inc. & Wanneroo Districts Hockey Association Inc.;

17.     Wanneroo Districts Netball Association;

18.     Wanneroo Districts Rugby Union Football Club Inc.;

19.     Wanneroo Horse & Pony Club;

20.     Wanneroo Racing Pigeon Club;

21.     Wanneroo Shooting Complex Inc.;

22.     Wanneroo Sports & Social Club Inc.;

23.     Wanneroo Tennis Club;

24.     Wanneroo Trotting & Training Club Inc.;

25.     West Australian Rifle Association Inc.;

26.     Yanchep Golf Club;

27.     Yanchep Sports & Social Club Inc.;

28.     Yanchep Surf Lifesaving Club Inc.; and

29.     Youth Futures WA Inc.

 

4          In accordance with the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995:

 

4.1     IMPOSES Differential Rates and Minimum Rates for the 2018/19 Financial Year;

 

4.2     NOTES that the Differential Rates and Minimum Rates for the 2018/19 Financial Year are exclusive of Domestic Rubbish Collection Charges; and

 

4.3     IMPOSES the 2018/19 Gross Rental Value Differential Rates and Minimum Rates as follows, subject to the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995: -

 

GRV Category

Rate in the Dollar (cents)

General Minimum Rate $

Residential Improved

6.4963

971

Lesser Minimum Strata Titled Caravan Parks

6.4963

141

Residential Vacant

12.9900

975

Commercial & Industrial Improved

6.7442

1,344

Lesser Minimum Strata Titled Storage Units

6.7442

672

Commercial & Industrial Vacant

6.7050

1,344

         

4.4     IMPOSES the 2018/19 Unimproved Value Differential Rates and Minimum Rates as follows, subject to the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995: -

UV Category

Rate in the Dollar (cents)

General Minimum Rate $

Residential Improved

0.3774

971

Residential Vacant

0.5545

975

Commercial & Industrial Improved

0.2773

1,344

Commercial & Industrial Vacant

0.3280

1,344

Rural & Mining Improved

0.3745

963

Rural & Mining Vacant

0.4898

912

 

5          AGREES to offer the following payment options and incentives for the payment of Rates & Charges, Domestic Rubbish, and Private Swimming Pool Inspection Fees in accordance with the provisions of Section 6.45 of the Local Government Act 1995,:

 

5.1     One Instalment –

 

·      Payment in full within thirty-five (35) days of the issue date of the Annual Rate Notice (7 September 2018).

 

·      Eligibility to enter the incentive draw.

 

5.4      Two Instalments –

 

·      The first instalment of 50% of the total current Rates & Charges, Domestic Rubbish, Private Swimming Pool Inspection Fees and Instalment Charge, plus the total outstanding arrears payable within thirty-five (35) days of date of issue of the Annual Rate Notice (7 September 2018).  

 

·      Eligibility to enter the incentive draw.

 

·      Second Instalment sixty-three (63) days after due date of first instalment (9 November 2018). 

 

·      Eligibility to enter the incentive draw.

 

5.5      Four Instalments –

 

·      The first instalment of 25% of the total current Rates & Charges, Domestic Rubbish, Private Swimming Pool Inspection Fees and Instalment Charge, plus the total outstanding arrears payable within thirty-five (35) days of date of issue of the Annual Rate Notice (7 September 2018).

 

The second, third and fourth instalments each of 25% of the total current Rates & Charges, Private Swimming Pool Inspection Fees and Instalment Charge, payable as follows:

 

Second Instalment sixty-three (63) days after due date of first instalment (11 November 2018).

 

Third Instalment sixty-three (63) days after due date of second instalment (11 January 2019).

 

Fourth Instalment sixty-three (63) days after due date of third instalment (15 March 2019).

 

·      Eligibility to enter the incentive draw.

 

6          IMPOSES, In accordance with the provisions of Sections 6.13 and 6.51 of the Local Government Act 1995, interest on all arrears and current charges in respect of Rates & Charges , Domestic Rubbish and Private Swimming Pool Inspection Fees (including GST where applicable) at a rate of 8.45% per annum.  This amount will be calculated on a simple interest basis on arrears amounts that remain unpaid and current amounts that remain unpaid after thirty-five (35) days from the issue date of the Original Rate Notice (7 September 2018), or the due date of the instalment and continues until instalment is paid, excluding:

 

•        Deferred Rates;

 

•        Instalment current amounts not yet due under the Four (4) payment options;

 

•        Registered Pensioner Portions; and

 

•        Current Government Pensioner Rebate amounts.

 

Such interest is to be charged once per month on the outstanding balance on the day of calculation for the number of days, as previously detailed.

 

7.       IMPOSES, in accordance with the provisions of Section 6.45 of the Local Government Act 1995, for the 2018/19 Financial Year, the following Administration Fees & Charges for payment of Rates & Charges, Domestic Rubbish and Private Swimming Pool Inspection Fees:

 

7.1     Two Instalment Option -

 

An Administration Fee of $5.00 for Instalment Two, together with an Interest Charge of 5.5% per annum, calculated on a simple interest basis on:

 

50% of the total current General Rate & Charges, Domestic Rubbish and Private Swimming Pool Inspection Fees calculated thirty-five (35) days from the date of issue of the Annual Rate Notice to sixty-three (63) days after the due date of the first instalment.

7.2     Four Instalment Option -

An Administration Fee of $5.00 for each of Instalment Two, Three and Four, together with an Interest Charge of 5.5% per annum, calculated on a simple interest basis on:

•        75% of the total current General Rate & Charges, Domestic Rubbish and Private Swimming Pool Inspection Fees calculated thirty-five (35) days from the date of issue of the Annual Rate Notice to sixty-three (63) days after the due date of the first instalment;

•        50% of the total current General Rate & Charges, Domestic Rubbish and Private Swimming Pool Inspection Fees calculated from the due date of the Second (2nd) Instalment to the due date of the Third (3rd) Instalment; and

•        25% of the total current General Rate & Charges, Domestic Rubbish and Private Swimming Pool Inspection Fees calculated from the due date of the Third (3rd) Instalment to the due date of the Fourth (4th) Instalment.

8.         ADOPTS, for the purposes of reporting material variances for Operational Costs and Capital expenditure for the 2018/19 Financial Year, a percentage of 10% together with minimum values of $100,000 in accordance with Regulation 34(5) of the Local Government (Financial Management) Regulations 1996.

9.         ENDORSES the following discretionary transfers to and from reserves (as detailed in Attachment 2), to ensure adequate funding is available over the longer term:

1.         $2,000,000 to the Asset Renewal Reserve;

2.         $2,000,000 to the Asset Replacement Reserve;

3.         $3,000,000 to the Coastal Infrastructure Management Reserve;

4.         $500,000 to the Land Acquisition Reserve;

5.         $50,000 to the Leave Liability Reserve;

6.         $3,000,000 to the Regional Open Space Reserve; and

7.       $9,364,897 from the Strategic Projects/Initiatives Reserve.

10.      ENDORSES the closure of the following reserves:

1.         Butler Collaborative Planning Agreement Reserve;

2.         Fleming Park Lake Reserve; and

3.       HACC Asset Replacement Reserve.

 

 

Procedural Motion

Moved Cr Treby, Seconded Cr Cvitan

That an extension of time to speak be granted to Cr Zappa.

CARRIED UNANIMOUSLY

 

The Substantive Motion was Put and

Carried by absoulte majority

13/0

 

 

Cr Zappa declared an indirect financial interest in Item CS01-06/18 due to his employer RSM Australia Pty Ltd being engaged as auditors of Olympic Kingsway Sports Club for the review of historic financial information only. Cr Zappa then requested permission to participate in discussion and decision in relation to Recommendation NO.3 as per “Section 5.68 (1) of the Local Government Act 1995” due to the fee rendered being insignificant to the whole audit practise of his employer.

 

Cr Zappa left the meeting, the time being 7:44pm.

Mayor Roberts requested Members consider Cr Zappa’s request to be allowed to return to the meeting and remain for Item CS01-06/18 Recommendation NO.3 if Cr Zappa’s declaration of interest and the extent of the interest is considered trivial.

 

Motion to allow Cr Zappa to remain in the meeting

Moved Cr Sangalli, Seconded Cr Treby

That, in accordance with Section 5.68() of the Local Government Act 1995,  Cr Domenic Zappa be allowed to return to the meeting and remain for Item CS01-06/18 Recommendation NO.3 as his declaration of interest and the extent of the interest is considered so trivial as to be unlikely to influence his conduct in relation to the matter.

 

Carried Unanimously

 

Cr Domenic  Zappa returned to the meeting, the time being 7:45pm.

 

Moved Mayor Roberts, Seconded Cr Treby

That Council by an ABSOLUTE MAJORITY:-

 

3.       AGREES to waive the 2018/19 Council Rates (excluding Emergency Services Levy) for the following community groups, in accordance with Section 6.47 of the Local Government Act 1995:

 

1.       AJS Motorcycle Club of WA Inc.;

2.       Kingsway Football & Sporting Club Inc.;

3.       Olympic Kingsway Sports Club;

4.       Pinjar Motorcycle Park Inc.;

5.       Quinns Mindarie Surf Lifesaving Club Inc.;

6.       Quinns Rocks Sports Club Inc.;

7.       The Badminton Association of WA Inc.;

8.       Tiger Kart Club Inc.;

9.       Vikings Softball Club Inc & The Wanneroo Giants Baseball Club Inc.;

10.     Wanneroo Agricultural Society;

11.     Wanneroo Amateur Boxing Club;

12.     Wanneroo Amateur Football Club, Wanneroo Cricket Club, Wanneroo Junior Cricket Club and Wanneroo Junior Football Club (Wanneroo Showgrounds Clubrooms);

13.     Wanneroo BMX Club;

14.     Wanneroo City Soccer Club Inc.;

15.     Wanneroo Districts Cricket Club Inc. (indoor facility);

16.     Wanneroo Districts Cricket Club Inc. & Wanneroo Districts Hockey Association Inc.;

17.     Wanneroo Districts Netball Association;

18.     Wanneroo Districts Rugby Union Football Club Inc.;

19.     Wanneroo Horse & Pony Club;

20.     Wanneroo Racing Pigeon Club;

21.     Wanneroo Shooting Complex Inc.;

22.     Wanneroo Sports & Social Club Inc.;

23.     Wanneroo Tennis Club;

24.     Wanneroo Trotting & Training Club Inc.;

25.     West Australian Rifle Association Inc.;

26.     Yanchep Golf Club;

27.     Yanchep Sports & Social Club Inc.;

28.     Yanchep Surf Lifesaving Club Inc.; and

29.     Youth Futures WA Inc.

 

Carried by absoulte majority

13/0

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                                             15

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                      73

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                                           109

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                  127

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Planning and Sustainability

Approval Services

File Ref:                                              33312 – 18/131599

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Recommendation

That Council:-

Pursuant to Section 75 of the Planning and Development Act 2005 REFUSES TO initiate proposed Amendment No. 163 to District Planning Scheme No. 2 for the following reasons:

1.       The proposed additional uses are considered urban in nature and therefore are inconsistent with the urban deferred zoning under the Metropolitan Region Scheme and Draft Lifting of Urban Deferment Guidelines;

2.       The proposal is premature and contrary to Clause 2.2.2 of Local Planning Policy 5.3 in that it would prejudice the effective undertaking of the planning process set out in the policy, and the ability for urban and related development to be able to occur in the Policy area in an orderly and proper manner; and

3.       The proposal is premature as it does not meet the relevant criteria for planning proposals as required by Clause 1.5 of the Draft Amended Local Planning Policy 5.3. The City has particular concern regarding the high risk to the City in not having the proposed voluntary agreement in place to provide for payment of development contributions which are proposed to be required through future Development Contribution Plans to be prepared for the proposed East Wanneroo urban area.

LAPSED FOR WANT OF A MOVER

 

Alternative Recommendation

 

Moved Cr Cvitan, Seconded Cr Fenn

 

That Council:

1.         Subject to the respective landowners of lots 10 (170) and 11 (176) Dundebar Road Wanneroo, and of lots 29 (107) and 28 (111) Belgrade Road, Wanneroo, entering into a voluntary and binding legal agreement with the City:

(a)       that secures the respective landowners future obligations to pay development contributions once known; and

 

(b)       on terms that are satisfactory to the City,

 

CONSIDERS appropriate to initiate proposed Amendment No. 163 to District Planning Scheme No. 2

 

2.         AUTHORISES the Chief Executive Officer to negotiate the terms of the proposed legal agreement referred to in resolution 1 above; and

3.         REQUIRES the Chief Executive Officer to present a further report to Council detailing the outcome of the negotiations for Council to determine if the terms of the proposed legal agreement are acceptable and satisfactory so as to enable Council to formally initiate proposed Amendment No. 163 to District Planning

Carried Unanimously

Reason for Alternative Motion

Proposed amendment No. 163 to District Planning Scheme No. 2 will facilitate the future development of much needed local facilities within the City for a retirement village and nursing home.  Although the proposed amendment will enable planning for this development to occur prior to the required comprehensive planning of the East Wanneroo area, I consider that given the location of the subject land adjacent to the existing urban front and its proximity to the Wanneroo Town Centre make it conducive to being developed prior to the required planning for the area.  Most of the outstanding matters identified in the draft LPP 5.3 and by Administration can be provided at a later stage of the planning process, however, on the matter of the provision of developer contributions it is important that a binding voluntary legal agreement is in place between the City and the landowners to ensure developer contributions can be secured to contribute to the future delivery of essential infrastructure. This will ensure that the landowner will contribute to future infrastructure and community facilities for the East Wanneroo area.   Once a legal agreement is in place the amendment can be initiated.

 

PS02-06/18       Consideration of Amendment No. 6 to Approved Structure Plan No. 80

File Ref:                                              2957-06 – 17/303128

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Cvitan, Seconded Cr Flood

That Council:-

 

1.       Pursuant to Clause 20(2)(e) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 recommends APPROVAL to Western Australian Planning Commission of Amendment No. 6 to Drovers Place Precinct Agreed Structure Plan No. 80 (ASP 80) submitted by Roberts Day on behalf of the Roman Catholic Archbishop of Perth and included as Attachment 3 subject to the following modifications:

                                                                                                                                     

ASP 80 Map

 

a)      To modify Plan No. 2 by indicating the width of the Asset Protection Zone (APZ) as 24.1 and 26.7 metres along the western and southern boundary respectively and amending the design to avoid residential development within the APZ to the satisfaction of the City of Wanneroo and the Western Australian Planning Commission.

 

b)      To depict the densities as R-MD 30, R-MD 40 and R-MD 60 on Plan No. 2.

 

Part 1 – Implementation

 

a)      To include in Part 1 of the amendment document the following additional provisions:

 

4.5 (c)        Design and construction of the proposed shared path where it abuts the amendment area within Lots 20, 22 and 28 Drovers Place, Wanneroo owned by the Ministry for Planning and Infrastructure in consultation with the Western Australian Planning Commission and the City of Wanneroo.

 

b)      To add the following in Clause 4.7 Additional Information:

         

Additional Information

Approval Stage

Consultation Required

Landscape Management Plan etc.

Condition of Subdivision

City of Wanneroo and Department of Biodiversity, Conservation and Attractions

Urban Water Management Plan

Upfront along with the Subdivision application

Department of Water and Environmental Regulation and the City of Wanneroo

Mosquito Management Plan

Condition of subdivision

Department of Health

 

2.       ADVISES the applicant and the submitters of this decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                    165

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                                           170

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                    171

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PS03-06/18       Consideration of Development Application - Change of Use to Residential Building at Lot 406 (28) Whipbird Road, Alkimos (DA2017/1642)

File Ref:                                              DA2017/1642 – 18/181509

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Cvitan, Seconded Cr Flood

That Council:-

 

1.       Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2, APPROVES the Development Application (DA2017/1642), as shown in Attachment 2, for a Change of Use to a Residential Building at Lot 406 (28) Whipbird Road, Alkimos subject to the following conditions:

 

a)      This approval only relates to the proposal to the proposed Change of Use to a Residential Building, as indicated on the approved plans. It does not relate to any other development on the lot.

 

b)      The use of the approved premise shall conform to the District Planning Scheme No. 2 definition of a Residential Building which states:

 

“Residential Building: means a building or portion of a building, together with rooms and outbuildings separate from such building but incidental thereto, such building being used or intended, adapted or designed to be used for the purpose of human habitation:

 

·        Temporarily by two or more persons; or

 

·        Permanently by seven or more persons, who do not comprise a single family, but does not include a hospital or sanatorium, a prison, a hotel, a motel or residential school.”

 

c)      This planning approval is time limited and shall expire in 12 months from the date of this approval, unless a further approval is issued by the City. If a new approval has not been issued, the property shall only be used after the expiry date as a Single House.

 

d)      The maximum number of guests accommodated at any one time shall be six (6).

 

e)      The use shall be operated in accordance with the “Management Plan” dated 16 March 2018, to the satisfaction of the City.

 

f)       Contact details of the manager of the property shall be provided to the owners and occupiers of the adjoining properties to enable the manager to be contacted in the event of any issues arising from the use of the property. If the property manager receives a complaint, they shall attend in the first instance and advise the City of any complaints received.

 

g)      A minimum of 2 car parking bays shall be provided on site. Parking shall be arranged, so as to ensure that there is no parking on the road verge or parking on the road that will obstruct movement onto or along the road, to the satisfaction of the City.

 

h)      The use shall be implemented in accordance with all recommendations of the Bushfire Management Plan prepared by Bushfire Ready Consultants, dated 15 December 2017.

 

i)       The approval is valid from the date of the Council's decision and does not retrospectively authorise any other unapproved use of the premises.

 

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

3.       ADVISES the submitter of its decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                    175

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                                           177

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                               179

 

CITY OF WANNEROO

DA2017/1642 CHANGE OF USE TO A RESIDENTIAL BUILDING

   SCHEDULE OF SUBMISSIONS FOLLOWING ADVERTISING

 

(Advertising Closed 20 April 2018)

 

 

No.

Summary of Submission

Administration Comment

Recommendation

1.

Kimberly Swift

141 Graceful Boulevard, Alkimos

1.1

Objects to the proposal

Noted.

 

No modification required.

1.2

Considers that the application is in breach of approval from Lendlease who will be responsible for ongoing works in the estate.

This is not a relevant planning consideration. The City is not a party to any agreements between the landowner and Lendlease regarding these approvals. It is the landowner’s responsibility to ensure compliance with all relevant legislation and requirements.

No modification required.

1.3

Does not consider the applicants reasoning for providing accommodation in Alkimos to suit those driving to Geraldton (or further) as justifiable given the distance.

The Residential Building is located within metropolitan Perth and is considered to be suitable for long distance accommodation.  The application has been assessed against the criteria set out in the Western Australian Planning Commission’s (WAPC) Planning Bulletin 99 – Holiday Homes Guidelines (Planning Bulletin 99), which includes zoning, proximity to amenities and transport. The application is considered to meet the requirements of the relevant provisions. In addition to this, a Residential Building is a Discretionary’ land use within the Residential Zone under the City’s District Planning Scheme No.2 (DPS2), and is capable of being considered in the location.

No modification required.

1.4

·                The Alkimos Eglington District Structure Plan 18 (DSP 18 lists the guiding principal of

·                ‘Facilitating the creation of healthy communities in terms of lifestyles and social cohesion.’ The objector considers that the addition of short term accommodation will not encourage a healthy community with the Estate being so new.

 

·                The Residential Building offers an alternative form of accommodation in the area. The applicant has advised that in addition to tourists, many of their previous tenants have been recent migrants and people visiting friends or family who live nearby. Therefore, this Residential Building is considered to provide diverse accommodation opportunities to visitors of the area and as such will facilitate the creation of healthy communities, and therefore the subject application is considered acceptable.

No modification required.

1.5

The submitter states that the property is currently being used as a single home with additional ancillary accommodation. Adds that there is an existing fence separating the yard with an additional gate labelled “28B” facing Graceful Boulevard.

Noted. The City has not received or approved an application for Ancillary Accommodation. The applicant also has advised that Ancillary Accommodation is not provided on site. Notwithstanding, the use as a residential building is being considered for the whole house, not for individual areas. Should guest numbers and parking requirements still be satisfied, is would be considered to meet compliance.

Recommended that a condition is applied applying the use to the whole house, in lieu of individual spaces.  

1.6

The submitter states the property has little to no landscaping and no privacy fencing to the front of the lot meaning the rear yard is exposed to the street.

Noted. The Residential Design Codes (R-Codes) do not require landscaping to the front or rear of the property for Single Houses. Privacy screening is required between adjoining properties for outdoor living areas which have a floor area of more than 0.5m above natural ground level. Privacy fencing or screening is not required to the secondary street.

No modification required.

1.7

Safety concerns with entry and exit points for up to 6 people given the home is located within a bushfire zone.

Noted. The applicant has provided a Bushfire Management Plan (BMP) in accordance with the requirements of State Planning Policy 3.7: Planning for Bushfire Prone Areas (SPP 3.7). As part of the BMP, the access requirements of SPP 3.7 have been satisfactorily addressed.

No modification required.

1.8

Safety concerns with unknown persons staying at the property; not properly screened

Noted. This is not a relevant planning consideration. Anti-social behaviour or criminal activity is a matter for the Western Australian Police who can enforce and infringe where non-compliance with the law occurs. The applicant has advised that guests will be reviewed and future bookings will be declined if there are concerns regarding the nature of their stay. Approved guests need to comply with the code of conduct which is available on premises.

No modification required.

1.9

Concerns with parking arrangements should there be up to 6 guests in the home. Also noted that there are limited public transport options which would further increase the use of a vehicle.

Car parking is to be compliant with the Management Plan. The application provides two on-site car parking bays within the existing garage. The applicant has advised that the majority of patrons have been families or guests travelling together. In this case, the ratio takes children who are unable to drive into consideration. It is also noted that there are two on street bays to the north of the subject site which may be used for overflow parking and visitor parking, if required. Should parking become an issue for the site, substantiated complaints will be taken into consideration should the applicant reapply for planning approval following the initial 12 month approval period.

No modification required.

1.10

Concerns with loss of ‘family friendly’ concept of the estate which Lendlease has aimed at creating. Also worried that those living in the area will not interact with each other should short stay accommodation be allowed.

The City is not affiliated with Lendlease’s concept for the estate. Notwithstanding, a Residential Building is a discretionary (‘D’) land use within the Residential Zone which can be considered.

No modification required.

1.11

Concerns that those staying at the property may engage in anti-social behaviour and increased noise levels.

In regards to anti-social behaviour refer to comment 1.8. In regards to noise, approved guests need to comply with the code of conduct. Noise shall be limited between 10pm and 8am, as noted in the management plan provided by the applicant and the noise regulations.

No modification required.

1.12

The submitter states that the property is already being advertised on various lodging sites.

It is noted that the Residential Building is currently in operation as such, the applicant is currently seeking approval for the Change of Use to a Residential Building.

No modification required.

 


 

PS04-06/18       Consideration of Development Application (DA2018/177) for Telecommunications Infrastructure at Lot (11) 30 Tranquil Drive, Carramar

File Ref:                                              DA2018/177 – 18/178393

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

That Council:-

1.       Pursuant to Clause 29(3) of the Metropolitan Region Scheme (MRS) NOT SUPPORT the development application for a Telecommunications Infrastructure at Lot 11 (30) Tranquil Drive, Carramar for the following reasons;

a.       The proposal is not consistent with the use of the Parks and Recreation Reserve as per Development Control Policy 5.3: Use of Land Reserved for Parks and Recreation and Regional Open Space (DC5.3);

b.       The proposal does not comply with Criteria L2 or D2 of the City’s Local Planning Policy 2.5: Telecommunications Infrastructure (LPP 2.5), or Policy Measure 5.1.1(ii) of State Planning Policy 5.2: Telecommunications Infrastructure (SPP 5.2); and

c.       The proposal does not satisfy Clause 67 of the Deemed Provisions of the City’s District Planning Scheme No. 2 for Matters to be Considered by Local Government in determining a development application.

2.       Pursuant to Clause 29(3) of the Metropolitan Region Scheme (MRS) FORWARD the development application for a Telecommunication Infrastructure at Lot 11 (30) Tranquil Drive, Carramar, and a copy of Council’s report and recommendation to the Western Australian Planning Commission.

3.       ADVISES the submitters of its decision and ultimately advises the submitters of the Western Australian Planning Commission’s decision.

Procedural Motion

 

Moved Cr Treby, Seconded Cr Cvitan

 

That the Motion be deferred for further investigation.

Carried Unanimously

 


 

PS05-06/18       Consideration of Development Application (DA2017/282) for Nine (9) Multiple Dwellings at 50A Frederick Street, Wanneroo

File Ref:                                              DA2017/282 – 17/397671

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Newton, Seconded Cr Fenn

1.       That Council, pursuant to Clause 68(2)(c) of the Deemed Provisions of the City of Wanneroo District Planning Scheme No. 2 REFUSES the Development Application (DA2017/282) for Nine Multiple Dwellings at Lot 16 (50A) Frederick Street, Wanneroo as shown in Attachment 2 of this report, for the following reasons:

 

a.       Approval of the application would be contrary to the following matters to be considered by Council in exercising its discretion under Clause 67 of the Deemed Provisions of DPS 2:

 

i.       Clause 67 (f), as the proposal does not have due consideration for the Draft State Planning Policy 7.3 Design of the Built Environment and associated Draft Apartment Design Policy.

 

ii.      Clause 67(p), as the proposed landscaping provided is considered inadequate for the development.

 

iii.     Clause 67(m) and Clause 67(n)(ii), as the proposal does not demonstrate how it is compatible with the character of the locality, by way of its appearance, and potential impact on the streetscape and adjoining residential properties;

 

b.      The application has not had due regard to the Draft State Planning Policy 7.3 Design of the Built Environment and associated Draft Apartment Design Policy as the application does not satisfy the Design Criteria and/or Design Guidance, including but not limited to, Deep Soil Areas, Pedestrian Access and Entries, Private Open Space and Balconies and Building Facades.

 

2.      ADVISES the submitter(s) of its decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                              184

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PS06-06/18       SAT Reconsideration - Proposed amendment to Local Development Plan Zamia Rise Dunes and Development Application (DA2018/300) for retrospective approval of Single House Addition (Outbuilding and Retaining Wall) at Lot 787 (33) Cave Loop, Yanchep.

File Ref:                                              3389-D2 – 18/176277

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       10         

 

Moved Cr Sangalli, Seconded Cr Fenn

That Council:-

1.       Pursuant to Section 31(2)(c) of the State Administrative Act 2004 (WA) RESOLVES to SET ASIDE its previous decision of 5 December 2017 to refuse the amended Local Development Plan Zamia Rise Dunes, Yanchep, and APPROVES under Clause 52(1)(a) of the Deemed Provisions of District Planning Scheme No. 2 (DPS 2) the revised Local Development Plan as shown in Attachment 7.

2.       Pursuant to Clause 68(2)(b) of the Deemed Provisions of DPS 2 APPROVES the Development Application (DA2018/300) seeking retrospective approval for Single House Additions (Outbuilding and Retaining Wall) at Lot 787 (33) Cave Loop, Yanchep, as shown in Attachment 8, subject to  the following conditions:

a)      This approval relates only to the proposed Single House Addition (Outbuilding and retaining wall) as indicated on the approved plans. It does not relate to any other development on the lot.

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

c)      The outbuilding shall be used for purposes that are ancillary to the residential use of the property, and shall not be used for commercial or industrial purposes or for human habitation.

d)      The approved revegetation plan contained in Attachment 9 of this report shall be implemented and maintained to the satisfaction of the Manager Land Development.

3.       ADVISES the State Administrative Tribunal and the submitter of the above decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                                           191

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                    192

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                                           193

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                    195

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Assets

Asset Operations & Services

AS01-06/18       Asset Management Policy and Asset Management Strategy

File Ref:                                              6671 – 18/211243

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       ADOPTS the Asset Management Policy as shown in Attachment 1; and,

2.       ADOPTS the Asset Management Strategy as shown in Attachment 2.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                    197

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                    203

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Waste Services

AS02-06/18       Review of the WALGA Waste Levy Policy Statement 2009

File Ref:                                              30257 – 18/202129

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Cvitan, Seconded Cr Driver

That Council ENDORSES the City’s response to WALGA’s ‘Review of the WALGA Waste Levy Policy Statement 2009’ Discussion Paper, as contained in Attachment 2.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                    223

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Community & Place

Community Facilities

CP01-06/18       Appleby Park, Darch - Outcome of Community Consultation and Concept Approval

File Ref:                                              28103 – 18/178797

Responsible Officer:                          Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Aitken, Seconded Cr Zappa

That Council:

1.       ENDORSES the Appleby Park Concept Plan (Option 2), as shown in Attachment 2 of this report;

2.       NOTES that a budget of $300,000 for construction of Appleby Park is proposed as part of the draft 2018/19 Capital Works Budget;

3.       NOTES that construction of the proposed development is planned to commence in February 2019 and be concluded by May 2019; and

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

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                              227

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CP02-06/18       Petition PT02-05/18 Requested Upgrades at Belvoir Park, Darch

File Ref:                                              1498 – 18/207182

Responsible Officer:                          Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Zappa

That Council:

1.       NOTES the petition PT02-05/18 tabled at its Ordinary Council Meeting of 29 May 2018;

2.       NOTES that he following items will be listed for consideration in the City’s Long Term Financial Plan;

·        2 x pieces of play equipment;

·        2 x benches;

·        BBQ;

·        Drinking fountain;

·        Bike rack;

·        Security lighting; and

·        Bin/(s).

3.       NOTES that the following items are above the standard set by the City’s Local Planning Policy 4.3 – Public Open Space and as a result have not be considered for future provision:

·        Expansion to the basketball court;

·        Trampoline;

·        Football / soccer goals;

·        Field markings;

·        Small skate park / half pipe; and

·        Four square court.

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

Carried Unanimously

 


 

CP03-06/18       PT01-05/18 - Petition for Rider Education Centre and Bike Park in the North Coast Ward

File Ref:                                              30235 – 18/211277

Responsible Officer:                          Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Aitken, Seconded Cr Zappa

That Council:-

1.       NOTES the petition PT02-05/18 tabled at the Ordinary Council Meeting of 29 May 2018;

2.       NOTES the continued development of the Cycle Wanneroo Plan and the Cycling Master Plan for Northern Coastal Corridor, being the two primary planning projects to inform the future development of cycling facilities within the City of Wanneroo; and

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

Carried Unanimously

 

Community Safety & Emergency Management Report

CP04-06/18       Memorandum of Understanding between the City of Wanneroo and the Department of Fire and Emergency Services

File Ref:                                              33004 – 18/210830

Responsible Officer:                          Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil        

 

Moved Cr Zappa, Seconded Cr Coetzee

That Council:

1.       REQUESTS the Chief Executive Officer or his delegate to enter into negotiations with the Department of Fire and Emergency Services (DFES) in regard to a new  Memorandum of Understanding (MoU) and to present this new MoU to Council once the CEO is satisfied with the content;

2.       NOTES that Administration is seeking a three month extension to the current MoU from 1 July 2018 – 30 September 2018 whilst these negotiations take place; and

3.       REQUESTS the assistance of the WA Local Government Association to advocate on the key issues identified by the City necessitating the review and amendment of the City’s current MoU with DFES on the basis that these may being experienced across the Local Government sector.

 

 

 

 

Amendment

 

Moved Cr Newton, Seconded Mayor Roberts

 

1.         That recommendation NO.1 be amended as follows:

 

“1.     Requests the Chief Executive Officer or his delegate to enter into negotiations with the Department of Fire and Emergency Services (DFES) in regard to a new Memorandum of Understanding (MoU) and to present this new MoU to Council once the CEO is satisfied with the content for a term no less than of three years and present the new MoU to Council once the CEO is satisfied with the terms and DFES is supportive of entering into the MoU.”

 

2.         That the word “further” be added to recommendation NO.2 as follows:

 

“2.     NOTES that Administration is seeking a further three month extension to the current MoU from 1 July 2018 – 30 September 2018 whilst these negotiations take place; and”

 

carried Unanimously

 

Substantive Motion as Amended

That Council:-

1.       Requests the Chief Executive Officer or his delegate to enter into negotiations with the Department of Fire and Emergency Services (DFES) in regard to a new Memorandum of Understanding (MoU) for a term of no less than three years and present the new MoU to Council once the CEO is satisfied with the terms and DFES is supportive of entering into the MoU;

2.       NOTES that Administration is seeking a further three month extension to the current MoU from 1 July 2018; and

3.       REQUESTS the assistance of the WA Local Government Association to advocate on the key issues identified by the City necessitating the review and amendment of the City’s current MoU with DFES on the basis that these may being experienced across the Local Government sector.

The substantive motion as amended was put and

 

Carried Unanimously

 


 

 

Place Activation

 

CP05-06/18       Draft Access and Inclusion Plan 2018/19 - 2021/22

File Ref:                                              20779V02 – 18/210373

Responsible Officer:                          Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Fenn, Seconded Cr Newton

That Council:-

1.       ADOPTS the draft Access and Inclusion Plan 2018/19 – 2021/22 as shown in Attachment 1;

2.       ENDORSES the registration of the draft Access and Inclusion Plan 2018/19 – 2021/22 with the Department of Communities.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                              233

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Corporate Strategy & Performance

Transactional Finance

CS02-06/18       Warrant of Payments for the Period to 31 May 2018

File Ref:                                              1859 – 18/210555

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Cvitan, Seconded Cr Fenn

 

That Council RECEIVES the list of payments drawn for the month of May 2018, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – May 2018

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

Manual Journal

RECOUP FROM MUNICIPAL FUND

 

 

112780 - 113214

3207 - 3239

 

 

$1,347,320.82

$16,728,732.22

$18,076,053.04

 

($33,803.66)

 ($6,199.99)

($724,796.24)

$17,311,253.15

Municipal Fund – Bank A/C

Accounts Paid – May 2018

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$17,311,253.15

$21,575.30

$3,491,982.30

$20,824,810.75

Town Planning Scheme

Accounts Paid – May 2018

                           Cell 2

                           Cell 5

                           Cell 6

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$600.00

$1,816.67

$1,996.66

$1,666.66

$120.00

$6,199.99

 

WARRANT OF PAYMENTS MAY 2018

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00112780

01/05/2018

Q Design & Construct Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112781

01/05/2018

Dorothy Dean 

$540.00

 

 

  Bond Refund

 

00112782

01/05/2018

Bibiana Correa 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112783

01/05/2018

Srebra Todorovski 

$30.00

 

 

  Refund - York - Gold Program

 

00112784

01/05/2018

Cancelled

 

00112785

01/05/2018

Rates Refund

$88.40

00112786

01/05/2018

Nicole Adams 

$100.00

 

 

  Bond Refund

 

00112787

01/05/2018

Carmen Martins 

$100.00

 

 

  Bond Refund

 

00112788

01/05/2018

Brittany Nguyen 

$540.00

 

 

  Bond Refund

 

00112789

01/05/2018

Melissa Wilson 

$100.00

 

 

  Bond Refund

 

00112790

01/05/2018

Kristijan Belcovski 

$850.00

 

 

  Bond Refund

 

00112791

01/05/2018

Doanh Kinh Le 

$540.00

 

 

  Bond Refund

 

00112792

01/05/2018

Mr H M Dubal 

$100.00

 

 

  Bond Refund

 

00112793

01/05/2018

Manish Parmar 

$540.00

 

 

  Bond Refund

 

00112794

01/05/2018

West Coast Cricket Club 

$100.00

 

 

  Bond Refund

 

00112795

01/05/2018

Vietnamese Community In Australia WA Incorporated 

$540.00

 

 

  Bond Refund

 

00112796

01/05/2018

Edmund Rice Centre Mirrabooka 

$540.00

 

 

  Bond Refund

 

00112797

01/05/2018

Sandra Louise Detez 

$850.00

 

 

  Bond Refund

 

00112798

01/05/2018

Wanneroo RSL 

$260.00

 

 

  Hire Fee Refund

 

00112799

01/05/2018

B & M Ricciardello Nominees Pty Ltd 

$15,262.00

 

 

  Subdivision Bond Return - Lot 1981 Gnangara Road Stage 1  Landsdale WAPC 153019

 

00112800

01/05/2018

Carlie Kovacevich 

$269.50

 

 

  Refund - Term 2 2018 Swimming Lessons

 

00112801

01/05/2018

Rates Refund

$419.67

00112802

01/05/2018

WA Drainage Contractors 

$118.00

 

 

  Refund - Sewage Treatment System Permit To Use Fee - Cancelled

 

00112803

01/05/2018

Brewed Awakening Cafe 

$415.25

 

 

  Wanneroo Glass 50% Payment From The City Of Wanneroo For Broken Glass Doors - Property

 

00112804

01/05/2018

Gloria Paxman 

$15.00

 

 

  Dog Registration Refund - Sterilised

 

00112805

01/05/2018

Noreen D Shadbolt 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00112806

01/05/2018

Marie Slater 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00112807

01/05/2018

Maia Glover 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112808

01/05/2018

Donna Boobyer 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00112809

01/05/2018

Toni Bakreski 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00112810

01/05/2018

Rates Refund

$649.95

00112811

01/05/2018

Terence Kearns 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112812

01/05/2018

Tracey Reeves 

$30.00

 

 

  Refund - Overcharged Fees At Animal Care Facility

 

00112813

01/05/2018

Glenister Family Trust 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112814

01/05/2018

Christine Senior 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112815

01/05/2018

Hainsworth Youth Services Petty Cash 

$286.55

 

 

  Petty Cash

 

00112816

01/05/2018

Water Corporation 

$13,474.07

 

 

  Water Charges For The City

 

00112817

01/05/2018

Telstra 

$13,913.92

 

 

  Phone Charges For The City - IT

 

00112818

01/05/2018

Clarkson Library Petty Cash 

$72.75

 

 

  Petty Cash

 

00112819

01/05/2018

BGC Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112820

01/05/2018

Solargain Pv Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112821

01/05/2018

High Flyers Trampoline & Gymnastics 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

00112822

01/05/2018

SSB Pty Ltd 

$8,985.25

 

 

  Refund - Street & Verge Bond X 5

 

00112823

01/05/2018

Cancelled

 

00112824

01/05/2018

Celebration Homes 

$14,000.00

 

 

  Refund - Street & Verge Bond X 7

 

00112825

01/05/2018

Pure Homes Pty Ltd Trading As B1 Homes 

$8,000.00

 

 

  Refund - Street & Verge Bond X 4

 

00112826

01/05/2018

Plunkett Homes (1903) Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

00112827

01/05/2018

Australian Outdoor Living (WA) Pty Ltd

$2,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112828

01/05/2018

Carrisa Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112829

01/05/2018

Mr Gregg Harwood 

$116.00

 

 

  Reimbursement - Messenger Bags For Coastal Rangers

 

00112830

01/05/2018

JCorp Trading As Perceptions 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112831

01/05/2018

Integrity Industrial Pty Ltd 

$8,142.20

 

 

  Casual Labour For The City

 

00112832

01/05/2018

Integrity Staffing 

$696.76

 

 

  Casual Labour For The City

 

00112833

01/05/2018

Vertiv (Australia) Pty Ltd 

$1,174.80

 

 

  Extension Of Support - IT

 

00112834

03/05/2018

City of Wanneroo 

$350.00

 

 

  Cash Advance - Resignation Gift & Morning Tea - D Parsons - Parks

 

00112835

03/05/2018

Building & Construction Industry 

$62,164.46

 

 

  Collection Levy Payments - 01 - 30.04.2018 - Finance

 

00112836

08/05/2018

Sarah J Arnatt 

$93.30

 

 

  Refund - Term 2 2018 Swimming Lessons

 

00112837

08/05/2018

Heidi Neumann 

$50.80

 

 

  Refund - Term 2 2018 Swimming Lessons

 

00112838

08/05/2018

Hock Choon Toh 

$124.40

 

 

  Refund - Term 2 2018 Swimming Lessons

 

00112839

08/05/2018

Casey McNamara 

$139.95

 

 

  Refund - Term 2 2018 Swimming Lessons

 

00112840

08/05/2018

Shan Fui Wong 

$265.90

 

 

  Refund - Term 2 2018 Swimming Lessons

 

00112841

08/05/2018

Jodie Caldcleugh-Johnson 

$114.30

 

 

  Refund - Term 2 2018 Swimming Lessons

 

00112842

08/05/2018

Andrew Jago 

$100.00

 

 

  Bond Refund

 

00112843

08/05/2018

Emily Erceg 

$100.00

 

 

  Bond Refund

 

00112844

08/05/2018

Encounter Church Incorporated 

$100.00

 

 

  Bond Refund

 

00112845

08/05/2018

Melissa Cumace 

$100.00

 

 

  Bond Refund

 

00112846

08/05/2018

Aurelia Kolecki 

$100.00

 

 

  Bond Refund

 

00112847

08/05/2018

Simone Pocsidio 

$850.00

 

 

  Bond Refund

 

00112848

08/05/2018

Rebekah Valentini 

$100.00

 

 

  Bond Refund

 

00112849

08/05/2018

Tash Tourabaly 

$100.00

 

 

  Bond Refund

 

00112850

08/05/2018

Wanneroo RSL Sub Branch 

$100.00

 

 

  Bond Refund

 

00112851

08/05/2018

Yei Sofie Musa 

$540.00

 

 

  Bond Refund

 

00112852

08/05/2018

Mukesh Karsan 

$540.00

 

 

  Bond Refund

 

00112853

08/05/2018

Lisa Chui Yen D'Uva 

$540.00

 

 

  Bond Refund

 

00112854

08/05/2018

Margaret E Whyborn 

$100.00

 

 

  Bond Refund

 

00112855

08/05/2018

Rita Mesiha 

$540.00

 

 

  Bond Refund

 

00112856

08/05/2018

Tracy Davies 

$100.00

 

 

  Bond Refund

 

00112857

08/05/2018

Rates Refund

$750.00

00112858

08/05/2018

Scout Association of Australia WA 

$252.00

 

 

  Key Bond Refund - Re-Issue Of 3 X Stale Cheques

 

00112859

08/05/2018

Joondalup Community Mental Health 

$168.20

 

 

  Facility Hire Refund - Re-Issue Of Stale Cheque

 

00112860

08/05/2018

Atlantis Productions Incorporated 

$84.00

 

 

  Key Bond Refund - Re-Issue Of Stale Cheque

 

00112861

08/05/2018

Two Rocks Yanchep Residents Association 

$84.00

 

 

  Key Bond Refund - Re-Issue Of Stale Cheque

 

00112862

08/05/2018

Phoenix Calisthenics Club 

$168.00

 

 

  Key Bond Refund - Re-Issue Of Stale Cheque

 

00112863

08/05/2018

R & L Petrusma 

$157.65

 

 

  Refund - Building Application - Re-Issue Of Stale Cheque

 

00112864

08/05/2018

Sonja Peters 

$84.00

 

 

  Key Bond Refund - Re-Issue Of Stale Cheque

 

00112865

08/05/2018

Deborah Tinley Gumblossom Hairdresser 

$84.00

 

 

  Key Bond Refund - Re-Issue Of Stale Cheque

 

00112866

08/05/2018

Quinns Calisthenics Club Incorporated 

$168.00

 

 

  Key Bond Refund - Re-Issue Of Stale Cheque

 

00112867

08/05/2018

NGALA Community Services 

$316.80

 

 

  Facility Hire Refund

 

00112868

08/05/2018

Christopher Horner 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112869

08/05/2018

Mark Stone 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112870

08/05/2018

Ivy Nguyen 

$100.00

 

 

  Prize Winner - Northern Perspectives - Heritage & Museum Services

 

00112871

08/05/2018

Bonnie Lucas 

$118.00

 

 

  Refund - Building Application - Not Accepted

 

00112872

08/05/2018

Swan Coastal District Yanchep National Park 

$3,931.58

 

 

  Refund - Development Application - Paid In Error

 

00112873

08/05/2018

Materon Investments WA Pty Ltd

$720.06

 

 

  Refund - Development Application - Rejected

 

00112874

08/05/2018

Arturo Rodi 

$30.50

 

 

  Refund - Copies Of Plans - Charged Incorrectly

 

00112875

08/05/2018

Rates Refund

$732.36

00112876

08/05/2018

Rates Refund

$100.00

00112877

08/05/2018

Rates Refund

$668.50

00112878

08/05/2018

Rates Refund

$325.44

00112879

08/05/2018

Rates Refund

$139.46

00112880

08/05/2018

Karen Anne Reid 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00112881

08/05/2018

Audrey Fenwicke 

$40.00

 

 

  Dog Registration Refund - Deceased

 

00112882

08/05/2018

S K Patel 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112883

08/05/2018

Rates Refund

$548.20

00112884

08/05/2018

Raphay Butt

$272.00

 

 

  Refund - Food Business Application And Registration - Entered Twice

 

00112885

08/05/2018

Jessica Bentley 

$280.00

 

 

  Refund - Hairdressing Application Fee - Not Required

 

00112886

08/05/2018

Rates Refund

$750.00

00112887

08/05/2018

S Dilworth 

$171.05

 

 

  Refund - Term 2 2018 Swimming Lessons

 

00112888

08/05/2018

K Patel 

$171.05

 

 

  Refund - Term 2 2018 Swimming Lessons

 

00112889

08/05/2018

May Lim 

$111.96

 

 

  Refund - Swimming Lessons

 

00112890

08/05/2018

Rates Refund

$750.00

00112891

08/05/2018

Rates Refund

$100.00

00112892

08/05/2018

Rates Refund

$334.25

00112893

08/05/2018

Rates Refund

$266.75

00112894

08/05/2018

Rates Refund

$329.81

00112895

08/05/2018

A Munteanu 

$200.00

 

 

  Dog Registration Refund - Sterilised

 

00112896

08/05/2018

A Jarvis 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112897

08/05/2018

Rates Refund

$559.50

00112898

08/05/2018

Shona McGregor 

$500.00

 

 

  Prize - Works On Paper Highly Commended - 2018 Community Art Awards And Exhibition

 

00112899

08/05/2018

James Heywood 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112900

08/05/2018

Joanne Duffy 

$1,400.00

 

 

  Prize - Works On Paper Winner - 2018 Community Art Awards And Exhibition

 

00112901

08/05/2018

Susan Roux 

$500.00

 

 

  Prize - Sculpture Highly Commended - 2018 Community Art Awards And Exhibition

 

00112902

08/05/2018

Liza Smith 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112903

08/05/2018

Amanda & Harry Alderson 

$1,400.00

 

 

  Prize - Sculpture Winner - 2018 Community Art Awards And Exhibition

 

00112904

08/05/2018

Marcus Arnold 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112905

08/05/2018

Lorraine Marcuccilli 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112906

08/05/2018

Ellen Norrish 

$500.00

 

 

  Prize - Painting Highly Commended  2018 Community Art Awards & Exhibition

 

00112907

08/05/2018

Roseanne Watson 

$1,400.00

 

 

  Prize - Painting Winner - 2018 Community Art Awards & Exhibition

 

00112908

08/05/2018

Goran Hristoski 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112909

08/05/2018

Judy Rogers 

$1,000.00

 

 

  Prize - Highly Commended City Of Wanneroo Resident - 2018 Community Art Awards & Exhibition

 

00112910

08/05/2018

Claire Howlett 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112911

08/05/2018

Robert Parkman 

$2,000.00

 

 

  Prize - Best City Of Wanneroo Resident - 2018 Community Art Awards & Exhibition

 

00112912

08/05/2018

Tyson Cumming 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112913

08/05/2018

Christophe Canato 

$7,500.00

 

 

  Prize - City Of Wanneroo Open Award (Acquisitive) 2018 Community Art Awards & Exhibition

 

00112914

08/05/2018

Don Charles 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00112915

08/05/2018

Cancelled

 

00112916

08/05/2018

Patel Akash & Patel Ami 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112917

08/05/2018

Rates Refund

$874.11

00112918

08/05/2018

Accounts Services Petty Cash 

$612.70

 

 

  Petty Cash

 

00112919

08/05/2018

Girrawheen Library Petty Cash 

$83.60

 

 

  Petty Cash

 

00112920

08/05/2018

Water Corporation 

$8,394.30

 

 

  Water Charges For The City

 

00112921

08/05/2018

Telstra 

$2,377.47

 

 

  Phone Charges For The City

 

00112922

08/05/2018

Mrs Bree Walker 

$84.00

 

 

  Reimbursement  - Working With Children Check Renewal - Aquamotion

 

00112923

08/05/2018

Girrawheen Hub Petty Cash 

$117.00

 

 

  Petty Cash

 

00112924

08/05/2018

Halpd Pty Ltd Trading As Affordable Living

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112925

08/05/2018

SSB Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00112926

08/05/2018

JCorp Pty Ltd Trading As Impressions 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112927

08/05/2018

Celebration Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00112928

08/05/2018

Australian Outdoor Living (WA) Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 4

 

00112929

08/05/2018

Stirling Panthers Soccer Club 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

00112930

08/05/2018

Swan United Football Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

00112931

08/05/2018

Ms Caroline Pastina 

$269.20

 

 

  Reimbursement - PLWA Library Conference Registrations

 

00112932

08/05/2018

West Australian Newspapers Ltd 

$105.60

 

 

  Newspapers - Mayors Office

 

00112933

08/05/2018

Integrity Industrial Pty Ltd 

$3,629.34

 

 

 Casual Labour For The City

 

00112934

08/05/2018

Integrity Staffing 

$799.23

 

 

 Casual Labour For The City

 

00112935

09/05/2018

Hayley Pash 

$36.50

 

 

  Refund - Unable To Use Crèche - Aquamotion

 

00112936

15/05/2018

Rates Refund

$676.78

00112937

15/05/2018

Rates Refund

$426.16

00112938

15/05/2018

Quinns Districts Netball Club 

$540.00

 

 

  Bond Refund

 

00112939

15/05/2018

Jonathan Parlongo 

$850.00

 

 

  Bond Refund

 

00112940

15/05/2018

Ryda Group Pty Ltd 

$1,775.00

 

 

  Bond Refund

 

00112941

15/05/2018

Perth Metro North Charter Little League

$850.00

 

 

  Bond Refund

 

00112942

15/05/2018

Adriana Palmeri 

$540.00

 

 

  Bond Refund

 

00112943

15/05/2018

Zohreh Rohani 

$540.00

 

 

  Bond Refund

 

00112944

15/05/2018

Tejaskumar Patel 

$100.00

 

 

  Bond Refund

 

00112945

15/05/2018

Vietnamese Community in Australia WA Incorporated 

$540.00

 

 

  Bond Refund

 

00112946

15/05/2018

Aqua Attack Swimming Club 

$850.00

 

 

  Bond Refund

 

00112947

15/05/2018

Chirag Girishchandra Bhatt 

$100.00

 

 

  Bond Refund

 

00112948

15/05/2018

Mukesh Karsan 

$540.00

 

 

  Bond Refund

 

00112949

15/05/2018

Ngoc Tram Hong 

$850.00

 

 

  Bond Refund

 

00112950

15/05/2018

Tamara Shanthikumar 

$850.00

 

 

  Bond Refund

 

00112951

15/05/2018

Kendall Burnham 

$100.00

 

 

  Bond Refund

 

00112952

15/05/2018

Christopher Adams 

$100.00

 

 

  Bond Refund

 

00112953

15/05/2018

Rates Refund

$1,169.54

00112954

15/05/2018

Solar Luna 

$147.00

 

 

  Reimbursement - Development Application Fees - Incomplete

 

00112955

15/05/2018

Christopher S Dombrowsky 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112956

15/05/2018

Robert J Hoffenden 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112957

15/05/2018

F Reglos 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112958

15/05/2018

Cancelled

 

00112959

15/05/2018

Rates Refund

$437.14

00112960

15/05/2018

Rates Refund

$830.84

00112961

15/05/2018

Croyden John McLennan 

$147.00

 

 

  Refund – Development Application - Not Required

 

00112962

15/05/2018

Yanchep Beach Joint Venture

$8,440.83

 

 

  Refund - Partial Refund Of Fees Not Expended Processing The Yanchep City Centre Activity Centre Structure Plan No. 100

 

00112963

15/05/2018

Little Athletics WA 

$200.00

 

 

  Sponsorship -1 X Member - Coles Australian Athletics Championships - Gold Coast 28 - 29.04.2018

 

00112964

15/05/2018

School Sport Western Australian Incorporated 

$400.00

 

 

  Sponsorship - 2 X Members - School Sport Australia Softball 18 - 26.05.2018

 

00112965

15/05/2018

Yanchep Two Rocks RSL Sub Branch 

$3,549.00

 

 

  Community Funding - October Round 2017 - Delivery Of Anzac Day Commemorative Service & Gunfire Breakfast On 25.04.2018, A Vietnam Veterans Day Commemorative Service On 18.08.2018, A Merchant Navy Day Commemorative Service On 03.09.2018, A Battle For Australia Day Commemorative Service On 11.11.2018

 

00112966

15/05/2018

Samantha Jane School of Ballet 

$500.00

 

 

  Sponsorship - 1 X Member - Attend Summer Program At The Royal Ballet London July 2018

 

00112967

15/05/2018

School Sport Western Australia Incorporated 

$400.00

 

 

  Sponsorship - 2 X Members - School Sport Australia Baseball Adelaide 28.04.2018 - 05.05.2018

 

00112968

15/05/2018

Fiona Putt

$108.85

 

 

  Refund - Cancelled Term 2 2018 Swimming Lessons

 

00112969

15/05/2018

Miss Joanne Holden 

$104.00

 

 

  Overpayment Of HACC Account - Finance

 

00112970

15/05/2018

Mrs Winifred Gillett 

$156.50

 

 

  Overpayment Of HACC Account - Finance

 

00112971

15/05/2018

Mr Ernest Sullivan 

$12.00

 

 

  Overpayment Of HACC Account - Finance

 

00112972

15/05/2018

Mrs Miriam Evans 

$12.50

 

 

  Overpayment Of HACC Account - Finance

 

00112973

15/05/2018

Miss Chelsea Cook 

$16.00

 

 

  Overpayment Of HACC Account - Finance

 

00112974

15/05/2018

Miss Jayne York 

$56.00

 

 

  Overpayment Of HACC Account - Finance

 

00112975

15/05/2018

Mrs Lucia Wastl 

$50.00

 

 

  Overpayment Of HACC Account - Finance

 

00112976

15/05/2018

Mrs Daphne Joy Seddon 

$5.00

 

 

  Overpayment Of HACC Account - Finance

 

00112977

15/05/2018

Mrs Margaret Lynn Reed 

$11.00

 

 

  Overpayment Of HACC Account - Finance

 

00112978

15/05/2018

Mrs Josephine Perkins 

$38.00

 

 

  Overpayment Of HACC Account - Finance

 

00112979

15/05/2018

Mrs Penka Karlovska 

$10.00

 

 

  Overpayment Of HACC Account - Finance

 

00112980

15/05/2018

Mrs Lorna Williams 

$24.00

 

 

  Overpayment Of HACC Account - Finance

 

00112981

15/05/2018

Mrs Pauline Khoury 

$18.00

 

 

  Overpayment Of HACC Account - Finance

 

00112982

15/05/2018

John Durbin &  Margaret Durbin 

$12.00

 

 

  Overpayment Of HACC Account - Finance

 

00112983

15/05/2018

Mrs Therese Mallon 

$8.00

 

 

  Overpayment Of HACC Account - Finance

 

00112984

15/05/2018

Mrs Van Tran 

$25.50

 

 

  Overpayment Of HACC Account - Finance

 

00112985

15/05/2018

Mr Vernon Andrews 

$16.00

 

 

  Overpayment Of HACC Account - Finance

 

00112986

15/05/2018

Mr Maurice Raymond Ellemor 

$4.00

 

 

  Overpayment Of HACC Account - Finance

 

00112987

15/05/2018

Rates Refund

$1,412.58

00112988

15/05/2018

Rates Refund

$1,136.62

00112989

15/05/2018

Rates Refund

$1,179.08

00112990

15/05/2018

Rates Refund

$1,348.90

00112991

15/05/2018

Ms Marie Tierney 

$32.00

 

 

  Overpayment Of HACC Account - Finance

 

00112992

15/05/2018

Miss Margaret Steer 

$133.00

 

 

  Overpayment Of HACC Account - Finance

 

00112993

15/05/2018

Miss Michelle Tilbrook 

$56.08

 

 

  Overpayment Of HACC Account - Finance

 

00112994

15/05/2018

Mrs Olive Ruth Johnston 

$24.00

 

 

  Overpayment Of HACC Account - Finance

 

00112995

15/05/2018

Rates Refund

$100.00

00112996

15/05/2018

Rates Refund

$318.05

00112997

15/05/2018

Wade Brady 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00112998

15/05/2018

Monique Forde 

$150.00

 

 

  Refund - Third Dog Application - No Longer Required

 

00112999

15/05/2018

Quinns Districts Netball Club 

$255.00

 

 

  Hire Fee Refund

 

00113000

15/05/2018

A L Peacham 

$127.00

 

 

  Refund - Term 1 Swimming Lessons - Pool Closed

 

00113001

15/05/2018

Michael Little 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113002

15/05/2018

Martin Oliver 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113003

15/05/2018

Prime Eglinton

$1,205.96

 

 

  Partial Refund - Fees Not Expended Processing The Western Precinct - Lot 6 Taronga Place Eglinton Structure Plan No. 103

 

00113004

15/05/2018

Angelo Cotellessa 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113005

15/05/2018

Flexitronics Australia Pty Ltd 

$864.00

 

 

  Refund - Development Application - Incomplete

 

00113006

15/05/2018

Teneke Kuek 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113007

15/05/2018

Sonia Moyle 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113008

15/05/2018

Alisha Berry 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113009

15/05/2018

Allen Harders & Danielle Payne 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113010

15/05/2018

Craig Challen 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113011

15/05/2018

Marie M Paulette Mungar 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113012

15/05/2018

Valentina Dimovski 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113013

15/05/2018

City of Wanneroo 

$1,060.00

 

 

  Cash Advance - Employee Retirement - A Georgel - Land Development

 

00113014

15/05/2018

Optus 

$1,043.76

 

 

  Phone Charges For The City

 

00113015

15/05/2018

Water Corporation 

$3,243.71

 

 

  Water Charges For The City

 

00113016

15/05/2018

Telstra 

$359.33

 

 

  Phone Charges For The City

 

00113017

15/05/2018

BGC Residential Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

00113018

15/05/2018

Projects Petty Cash 

$128.10

 

 

  Petty Cash

 

00113019

15/05/2018

Essential First Choice Homes Pty Ltd

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113020

15/05/2018

Halpd Pty Ltd Trading As Affordable Living 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113021

15/05/2018

JCorp Pty Ltd Trading As Impressions 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113022

15/05/2018

Ben Trager Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113023

15/05/2018

Celebration Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113024

15/05/2018

Plunkett Homes (1903) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113025

15/05/2018

Australian Outdoor Living (WA) Pty Ltd

$7,000.00

 

 

  Refund - Street & Verge Bond X 5

 

00113026

15/05/2018

TEAM Building Group (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113027

15/05/2018

UWA Nedlands Football Club 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

00113028

15/05/2018

Cr F Cvitan 

$2,577.86

 

 

  Monthly Allowance

 

00113029

15/05/2018

Prime Super Pty Ltd 

$700.00

 

 

  Superannuation Contribution From Monthly Allowance

 

00113030

15/05/2018

Integrity Industrial Pty Ltd 

$6,924.28

 

 

  Casual Labour For The City

 

00113031

15/05/2018

West Australian Newspapers Ltd 

$105.60

 

 

  Newspaper Subscription - CEO's Office

 

00113032

22/05/2018

Rates Refund

$800.00

00113033

22/05/2018

Stuart McLea 

$100.00

 

 

  Bond Refund

 

00113034

22/05/2018

Christian Alcock 

$76.10

 

 

  Bond Refund

 

00113035

22/05/2018

Christian Alcock 

$773.90

 

 

  Bond Refund

 

00113036

22/05/2018

Alyce Rock 

$540.00

 

 

  Bond Refund

 

00113037

22/05/2018

Maxine Mihovilovich 

$100.00

 

 

  Bond Refund

 

00113038

22/05/2018

Carla Inzalaco 

$100.00

 

 

  Bond Refund

 

00113039

22/05/2018

Clarissa Boudville 

$850.00

 

 

  Bond Refund

 

00113040

22/05/2018

Lisa Ruiz 

$540.00

 

 

  Bond Refund

 

00113041

22/05/2018

Jetan Hirani 

$850.00

 

 

  Bond Refund

 

00113042

22/05/2018

Chetan Dodia 

$100.00

 

 

  Bond Refund

 

00113043

22/05/2018

Janice Timms 

$540.00

 

 

  Bond Refund

 

00113044

22/05/2018

Jatinkumar Patel 

$100.00

 

 

  Bond Refund

 

00113045

22/05/2018

Rates Refund

$23,342.33

00113046

22/05/2018

Cancelled

 

00113047

22/05/2018

Rates Refund

$447.09

00113048

22/05/2018

Utopia Industries 

$209.61

 

 

  Refund - Building Application - Cancelled

 

00113049

22/05/2018

BGC Residential Pty Ltd 

$3,036.45

 

 

  Refund - Building Application - Duplicate

 

00113050

22/05/2018

Epcad Pty Ltd 

$294.00

 

 

  Reimbursement - Development Application - Not Retrospective

 

00113051

22/05/2018

N & M Kotadiya 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113052

22/05/2018

Rates Refund

$107.00

00113053

22/05/2018

Jane Jones - Zumba 

$171.00

 

 

  Hire Fee Refund

 

00113054

22/05/2018

Daungtawan Saengthamkitkul 

$272.00

 

 

  Refund - Food Business Application And Registration - Receipted Twice

 

00113055

22/05/2018

Julie Polette 

$100.00

 

 

  Bond Refund

 

00113056

22/05/2018

Cancelled

 

00113057

22/05/2018

Rates Refund

$586.99

00113058

22/05/2018

Rates Refund

$1,333.30

00113059

22/05/2018

Thi My Tien Tran 

$200.00

 

 

  Dog Registration Refund - Deceased

 

00113060

22/05/2018

Surf Coast Enterprise ATF Somerton Trust 

$885.00

 

 

  Reimbursement - Development Application - 2 Applications

 

00113061

22/05/2018

Angela M Tedesco 

$88.90

 

 

  Refund - Cancelled Term 2 2018 Swimming Lessons

 

00113062

22/05/2018

ICN WA

$3,000.00

 

 

  Bond Refund

 

00113063

22/05/2018

Corrie de Villiers 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113064

22/05/2018

Rates Refund

$1,117.44

00113065

22/05/2018

Ian Muni 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113066

22/05/2018

Gemma Hughes 

$25.40

 

 

  Dog Registration Refund - Sterilised

 

00113067

22/05/2018

Plunkett Homes 

$615.23

 

 

  Reimbursement - Development Application - Lodged In Error

 

00113068

22/05/2018

Sandra Parsons 

$147.00

 

 

  Refund - Development Application Fees - Duplicate Payment

 

00113069

22/05/2018

SSB Pty Ltd Trading As Dreamstart Homes 

$1,138.80

 

 

  Refund - Building Application - Land Not Released

 

00113070

22/05/2018

Carissa Mowll 

$100.00

 

 

  Bond Refund

 

00113071

22/05/2018

City of Wanneroo 

$1,440.00

 

 

  Cash Advance - Retirement Gift - Karen Parker - Redundancy

 

00113072

22/05/2018

Girrawheen Library Petty Cash 

$98.00

 

 

  Petty Cash

 

00113073

22/05/2018

Facility Officer WLCC Petty Cash 

$78.50

 

 

  Petty Cash

 

00113074

22/05/2018

Cancelled

 

00113075

22/05/2018

Water Corporation 

$17,749.29

 

 

  Water Charges For The City

 

00113076

22/05/2018

Telstra 

$35,608.81

 

 

  Phone Charges For The City

 

00113077

22/05/2018

BGC Residential Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

00113078

22/05/2018

Kingsway Stadium Petty Cash 

$245.50

 

 

  Petty Cash

 

00113079

22/05/2018

Redink Homes Pty Ltd 

$10,000.00

 

 

  Refund - Street & Verge Bond X 5

 

00113080

22/05/2018

Department of Mines, Industry Regulation 

$115.50

 

 

  Request A Copy Of The Register For An Occupation Licensed By The Commissioner For Consumer Protection - Motor Vehicle Industry Full Register Repair Business And Dealers Motor Vehicle Industry Full Register Repair Business And Dealers

 

00113081

29/05/2018

Cancelled - Print Error

 

00113082

29/05/2018

Cancelled - Print Error

 

00113083

29/05/2018

Cancelled - Print Error

 

00113084

29/05/2018

Cancelled - Print Error

 

00113085

29/05/2018

Cancelled - Print Error

 

00113086

29/05/2018

Cancelled - Print Error

 

00113087

29/05/2018

Cancelled - Print Error

 

00113088

29/05/2018

Cancelled - Print Error

 

00113089

29/05/2018

Cancelled - Print Error

 

00113090

29/05/2018

Cancelled - Print Error

 

00113091

29/05/2018

Cancelled - Print Error

 

00113092

29/05/2018

Cancelled - Print Error

 

00113093

29/05/2018

Cancelled - Print Error

 

00113094

29/05/2018

Cancelled - Print Error

 

00113095

29/05/2018

Cancelled - Print Error

 

00113096

29/05/2018

Cancelled - Print Error

 

00113097

29/05/2018

Cancelled - Print Error

 

00113098

29/05/2018

Cancelled - Print Error

 

00113099

29/05/2018

Cancelled - Print Error

 

00113100

29/05/2018

Cancelled - Print Error

 

00113101

29/05/2018

Cancelled - Print Error

 

00113102

29/05/2018

Cancelled - Print Error

 

00113103

29/05/2018

Cancelled - Print Error

 

00113104

29/05/2018

Cancelled - Print Error

 

00113105

29/05/2018

Cancelled - Print Error

 

00113106

29/05/2018

Cancelled - Print Error

 

00113107

29/05/2018

Cancelled - Print Error

 

00113108

29/05/2018

Cancelled - Print Error

 

00113109

29/05/2018

Rates Refund

$586.53

00113110

29/05/2018

Rates Refund

$308.02

00113111

29/05/2018

Rates Refund

$87.00

00113112

29/05/2018

Matthew Devereux 

$100.00

 

 

  Bond Refund

 

00113113

29/05/2018

Sonia Carter 

$100.00

 

 

  Bond Refund

 

00113114

29/05/2018

Danielle Reynolds 

$100.00

 

 

  Bond Refund

 

00113115

29/05/2018

Caitlyn Irwin 

$540.00

 

 

  Bond Refund

 

00113116

29/05/2018

Damien Johnston 

$100.00

 

 

  Bond Refund

 

00113117

29/05/2018

Zande Association in WA Incorporated 

$540.00

 

 

  Bond Refund

 

00113118

29/05/2018

Christian Power of Pentecost Church 

$540.00

 

 

  Bond Refund

 

00113119

29/05/2018

Alan McNabb 

$51.50

 

 

  Refund - Copies Of Plans - Only Site Plan Available

 

00113120

29/05/2018

Ali Pasay 

$30.00

 

 

  Refund - Food Business Notification Fee - Not Required

 

00113121

29/05/2018

Nitaben J Hirani 

$540.00

 

 

  Bond Refund

 

00113122

29/05/2018

O'Brien Academy of Irish Dancing 

$80.00

 

 

  Refund - Hire Fee

 

00113123

29/05/2018

M L Dare-Heels 

$100.00

 

 

  Bond Refund

 

00113124

29/05/2018

Del's Honey & Products 

$111.80

 

 

  Refund - Hire Fees

 

00113125

29/05/2018

Eritrean Association in Perth Incorporated 

$84.00

 

 

  Bond Refund

 

00113126

29/05/2018

My Homes WA 

$1,509.41

 

 

  Refund - Development Application - Cancelled

 

00113127

29/05/2018

Zhi Yang Pang 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113128

29/05/2018

Glenn Bailey 

$147.00

 

 

  Refund - Development Application - Cancelled

 

00113129

29/05/2018

Rates Refund

$27,582.31

00113130

29/05/2018

Rates Refund

$20,222.64

00113131

29/05/2018

Satterley Property Group 

$13,850.00

 

 

  Refund - Subdivision Bond - Brighton Stage 46C In Ridgewood WAPC 154203

 

00113132

29/05/2018

Rates Refund

$150.00

00113133

29/05/2018

Mr Maurice Raymond Ellemor 

$12.00

 

 

  Overpayment Of HACC Account - Finance

 

00113134

29/05/2018

Mrs Phyllis Duthie 

$72.00

 

 

  Overpayment Of HACC Account - Finance

 

00113135

29/05/2018

Miss Jennifer Eaton 

$60.00

 

 

  Overpayment Of HACC Account - Finance

 

00113136

29/05/2018

Mrs Joan Nicholls 

$8.00

 

 

  Overpayment Of HACC Account - Finance

 

00113137

29/05/2018

Mr David Whyte & Mrs Kathleen Whyte 

$96.00

 

 

  Overpayment Of HACC Account - Finance

 

00113138

29/05/2018

Mrs Gerlinde Josefine Mehrens 

$32.00

 

 

  Overpayment Of HACC Account - Finance

 

00113139

29/05/2018

Mrs Freda Miller 

$24.00

 

 

  Overpayment Of HACC Account - Finance

 

00113140

29/05/2018

Mr Timothy McGowan 

$16.00

 

 

  Overpayment Of HACC Account - Finance

 

00113141

29/05/2018

Rates Refund

$5,225.12

00113142

29/05/2018

Rates Refund

$5,151.71

00113143

29/05/2018

Preecha Sangasri 

$402.15

 

 

  Refund - Food Truck Trial - Withdrawn

 

00113144

29/05/2018

Lauren Cluning 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00113145

29/05/2018

John Brown 

$150.00

 

 

  Dog Registration Refund - Deceased

 

00113146

29/05/2018

Sin Tan & Ah Lau 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113147

29/05/2018

Pauline Murphy 

$147.00

 

 

  Reimbursement - Development Application Fees - Withdrawn

 

00113148

29/05/2018

Holly Bezant Manu 

$100.00

 

 

  Bond Refund

 

00113149

29/05/2018

Holly Bezant Manu 

$87.43

 

 

  Refund - Hire Fees

 

00113150

29/05/2018

Umbertina Epis 

$24.00

 

 

  Overpayment Of HACC Account - Finance

 

00113151

29/05/2018

Mrs Jeanne Dixon 

$24.00

 

 

  Overpayment Of HACC Account - Finance

 

00113152

29/05/2018

Mrs Margaret Buchanan 

$44.00

 

 

  Overpayment Of HACC Account - Finance

 

00113153

29/05/2018

John Dougall Mather 

$36.00

 

 

  Overpayment Of HACC Account - Finance

 

00113154

29/05/2018

Ms Phyllis Scott-Hamilton 

$56.00

 

 

  Overpayment Of HACC Account - Finance

 

00113155

29/05/2018

Mrs Sophia Devlin 

$16.00

 

 

  Overpayment Of HACC Account - Finance

 

00113156

29/05/2018

Phyllis Cecilia Brooks 

$162.00

 

 

  Overpayment Of HACC Account - Finance

 

00113157

29/05/2018

Joan Sheridan 

$32.00

 

 

  Overpayment Of HACC Account - Finance

 

00113158

29/05/2018

Mr John Edmond & Mrs Kathleen Edmon 

$40.00

 

 

  Overpayment Of HACC Account - Finance

 

00113159

29/05/2018

Mrs Margaret Carrick Davis 

$24.00

 

 

  Overpayment Of HACC Account - Finance

 

00113160

29/05/2018

Mrs Neda Vulin 

$187.50

 

 

  Overpayment Of HACC Account - Finance

 

00113161

29/05/2018

Rates Refund

$304.15

00113162

29/05/2018

Rates Refund

$2,618.69

00113163

29/05/2018

Rates Refund

$394.56

00113164

29/05/2018

Westside BMX Club 

$500.00

 

 

  Sponsorship - 1 X Member - 2018 UCI BMX Azerbaijan 04 - 09.06.2018

 

00113165

29/05/2018

Northern Districts Gymnastics Club 

$400.00

 

 

  Sponsorship - 2 X Members - Australian Gymnastics Championships In Melbourne Victoria 19 - 27.05.2018

 

00113166

29/05/2018

Athletics  WA 

$200.00

 

 

  Sponsorship - 1 X Member - 2018 Australian Junior Combined Event Championships & Victorian Athletics Championships Melbourne 02 - 04.03.2018

 

00113167

29/05/2018

Gymnastics WA 

$200.00

 

 

  Sponsorship - 1 X Member - Attend The Gymnastic Championship In Melbourne Victoria On 20 - 28.05.2018

 

00113168

29/05/2018

Kiara - Jean Archer 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113169

29/05/2018

West Coast Wolverines 

$500.00

 

 

  Sponsorship - 1 X Member -  U19 World Championships Of American Football - Mexico City 14 - 23.07.2018

 

00113170

29/05/2018

Annaliza S Merin 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113171

29/05/2018

Aranmore Catholic College Rugby Pro 

$500.00

 

 

  Sponsorship - 1 X Member - Hong King Girls Rugby 7's Tour - Hong Kong 22 - 30.09.2018

 

00113172

29/05/2018

Seiko Grant 

$74.64

 

 

  Refund - Swimming Lessons Term 2 2018 Due To Cancellation

 

00113173

29/05/2018

O'Brien Academy of Irish Dancing 

$500.00

 

 

  Sponsorship - 1 X Member - 2018 World Irish Dancing Championships Glasgow Scotland 24.03.2018

 

00113174

29/05/2018

RiteBuild Group 

$236.00

 

 

  Refund - Septic Tank Application Permit - No Work Had Been Done

 

00113175

29/05/2018

Volleyball Australia 

$500.00

 

 

  Sponsorship - 1 X Member - USA Volleyball High Performance Championships Oklahoma 24 - 28.07.2018

 

00113176

29/05/2018

Ki Yan Wu 

$100.57

 

 

  Infringement Notice Withdrawn - Incorrect Clause On The Local Law Used

 

00113177

29/05/2018

Laura Barker 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113178

29/05/2018

C L Gray 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113179

29/05/2018

Toni Dimovski 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113180

29/05/2018

M Gallagher 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113181

29/05/2018

Peter Thew 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113182

29/05/2018

Prakash Patel 

$540.00

 

 

  Bond Refund

 

00113183

29/05/2018

City of Wanneroo 

$1,300.00

 

 

  Cash Advance - Cr Cvitan NGA Conference 17 - 21.06.2018

 

 

 

  Cash Advance - Cr Fenn NGA Conference 16 - 21.06.20198

 

00113184

29/05/2018

Clarkson Youth Centre Petty Cash 

$165.20

 

 

  Petty Cash

 

00113185

29/05/2018

Facility Officer WLCC Petty Cash 

$81.95

 

 

  Petty Cash

 

00113186

29/05/2018

Mr Evan Martin 

$288.25

 

 

  Keyholder

 

00113187

29/05/2018

Wanneroo Library Petty Cash 

$213.60

 

 

  Petty Cash

 

00113188

29/05/2018

Cancelled

 

00113189

29/05/2018

Water Corporation 

$728,911.61

 

 

  Water Charges For The City

 

 

 

  Main Reinforcement - Mirrabooka Avenue - Assets $715,000.00

 

00113190

29/05/2018

Yanchep Community Centre Petty Cash 

$173.20

 

 

  Petty Cash

 

00113191

29/05/2018

Youth Projects Petty Cash 

$145.70

 

 

  Petty Cash

 

00113192

29/05/2018

Telstra 

$3,016.45

 

 

  Phone Charges For The City

 

00113193

29/05/2018

Mrs Jennifer Martin 

$253.00

 

 

  Tennis Court Booking Officer/Keyholder

 

00113194

29/05/2018

BGC Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113195

29/05/2018

Redink Homes Pty Ltd 

$10,000.00

 

 

  Refund - Street & Verge Bond X 5

 

00113196

29/05/2018

Ms Jodie Walter 

$115.30

 

 

  Keyholder

 

00113197

29/05/2018

Mr Peter Tuck 

$57.65

 

 

  Keyholder

 

00113198

29/05/2018

JCorp Pty Ltd Trading As Impressions 

$2,611.25

 

 

  Refund - Street & Verge Bond X 2

 

00113199

29/05/2018

Celebration Homes 

$1,120.00

 

 

  Refund - Street & Verge Bond

 

00113200

29/05/2018

Pure Homes Pty Ltd Trading As B1 Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00113201

29/05/2018

101 Residential 

$985.25

 

 

  Refund - Street & Verge Bond

 

00113202

29/05/2018

Ventura Home Group Pty Ltd Trading As Aussie Living Homes

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113203

29/05/2018

Miss Madison Johnson 

$255.00

 

 

  Reimbursement - Austswim Renewal To Maintain Current Role - Aquamotion

 

00113204

29/05/2018

Lakeshore Group 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113205

29/05/2018

City of Whittlesea 

$825.00

 

 

  NGAA Contribution To Advertising Costs - CEO Office

 

00113206

29/05/2018

Integrity Industrial Pty Ltd 

$2,064.68

 

 

  Casual Labour For The City

 

00113207

29/05/2018

City of Bayswater 

$4,425.44

 

 

  Long Service Leave - M Brand - Payroll

 

00113208

29/05/2018

Subaru Wangara 

$142.00

 

 

  Cut & Code Key - WN 33647 - Fleet

 

00113209

29/05/2018

Cooldrive Distribution 

$719.16

 

 

  Vehicle Spare Parts - Fleet

 

00113210

29/05/2018

Integrity Staffing 

$5,375.96

 

 

  Casual Labour For The City

 

00113211

29/05/2018

Get Home Safe Limited 

$275.40

 

 

  Get Home Safe - Monthly Subscription

 

00113212

29/05/2018

Christopher James Bond 

$90.00

 

 

  Personal Trainer - School Holidays Youth Development

 

00113213

29/05/2018

York Bella Mia Pty Ltd 

$744.00

 

 

  Lunch - Settler House - Gold Program

 

00113214

29/05/2018

Clariden Global International Limited 

$1,295.00

 

 

  Registration - ANZ Disaster Management And Emergency Management 06 - 08.08.2018 Melbourne - CR Dot Newton - Council Support

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,347,320.82

ELECTRONIC FUNDS TRANSFER

00003207

01/05/2018

 

 

 

 

Synergy 

$39,431.02

 

 

  Power Supplies For The City

 

 

 

 

 

00003208

01/05/2018

 

 

 

 

Alinta Gas 

$91.10

 

 

  Gas Supplies For The City

 

 

 

Australian Manufacturing Workers Union 

$290.90

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$915.64

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$565,653.00

 

 

  Payroll Deduction

 

 

 

Blueprint Homes (WA) Pty Ltd 

$2,000.00

 

 

  Refund Street & Verge Bond

 

 

 

C.M Knoester & S Knoester 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Child Support Agency 

$1,515.41

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,027.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$704.00

 

 

  Payroll Deduction

 

 

 

Department of Transport 

$1,429.95

 

 

  Vehicle Search Fees - Community Safety

 

 

 

Girl Guides WA Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

HBF Insurance Pty Ltd 

$913.80

 

 

  Payroll Deduction

 

 

 

Homebuyers Centre 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

 

 

Joondalup Kinross Jnr Football Club 

$660.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Kingsway Junior Football Club Incorporated 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

LGRCEU 

$1,916.76

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$7,876.19

 

 

  Payroll Deduction

 

 

 

North Beach And Districts Rugby League Club Incorporated 

$660.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Phoenix Basketball Club Incorporate 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Quinns Districts Junior Football Club 

$650.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Selectus Salary Packaging 

$12,528.89

 

 

  Payroll Deduction

 

 

 

Ventura Home Group Pty Ltd 

$14,000.00

 

 

  Refund - Street & Verge Bond X 7

 

 

 

Yanchep Districts Junior Football Club 

$1,935.00

 

 

  Kidsport Voucher X 13 Children

 

 

 

 

 

00003209

01/05/2018

 

 

 

 

Australian Institute of Traffic Planning and Management Incorporated 

$730.00

 

 

  2018 / 2019 Corporate Membership Renewal - Traffic Services

 

 

 

Benestar Group Pty Ltd 

$3,081.63

 

 

  Consulting Services - People And Culture

 

 

 

BOC Limited 

$6.06

 

 

  Oxygen Medical Size C - Community Safety

 

 

 

Colourpoint Print & Design 

$1,335.00

 

 

  Printing - Ranger Book - Community Safety

 

 

 

Courier Australia 

$48.92

 

 

  Courier Services - Stores

 

 

 

Database Consultants Australia 

$23,538.90

 

 

  Annual License Renewal - Pinforce - IT

 

 

 

Department of Local Government Sport & Cultural Industries 

$372.00

 

 

  Abseiling - Gold Program

 

 

 

Diamond Plumbing & Gas 

$78.88

 

 

  Repair Water Meter - Cabrini Park - Parks

 

 

 

FE Technologies Pty Ltd 

$22,264.00

 

 

  V5 Self Loan Station - IT

 

 

 

  Annual Maintenance - Library Machines - IT

 

 

 

Find Wise Location Services 

$1,338.15

 

 

  Location Of Services - Old Yanchep Road - Property

 

 

 

Geoff Ninnes Fong & Partners Pty Ltd 

$13,970.00

 

 

  Engineering Consultancy - Aquamotion

 

 

 

Kmart Australia Limited (Wanneroo) 

$402.50

 

 

  Prizes And Equipment - Youth Market - Youth Services

 

 

 

LD Total 

$4,296.16

 

 

  Spread Pine Bark Mulch  - Kingsway - Engineering

 

 

 

Mindarie Regional Council 

$415,410.82

 

 

  Refuse Disposal For The City

 

 

 

Paper Recycling Industries 

$155.10

 

 

  Recycling Bin Exchange - IM

 

 

 

Pindan Pty Ltd 

$3,109.70

 

 

  Replace Toilet 2 Bypass Valve - Aquamotion - Building Maintenance

 

 

 

Programmed Integrated Workforce 

$16,348.59

 

 

  Casual Labour For The City

 

 

 

Quinns Rock Bush Fire Brigade 

$127.00

 

 

  Reimbursement - Post Office Renewal - Fire Services

 

 

 

RBM Drilling 

$1,540.00

 

 

  Bore Installation - Alexander Heights - Parks

 

 

 

Skipper Transport Parts 

$162.70

 

 

  Vehicle Spare Parts - Stores

 

 

 

Skyline Landscape Services (WA) 

$500.50

 

 

  Initial Clean Up - Clarkson - Conservation

 

 

 

Sports Surfaces 

$22,055.83

 

 

  Progress Claim - Hudson Park Asphalt To Tennis Courts - Assets

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$145.27

 

 

  Uniforms - Fire Services

 

 

 

Top Of The Ladder Gutter Cleaning 

$8,591.00

 

 

  Gutter And Downpipe Cleaning - March 2018 - Building Maintenance

 

 

 

Turf Care WA Pty Ltd 

$288,263.37

 

 

  Turfing Works For The City

 

 

 

WA Local Government Association 

$1,354.00

 

 

  Training - Manage Recovery Activities 23.03.2018 - Community Safety

 

 

 

  Training - Local Government Emergency Management Preparation - Community Safety

 

 

 

 

 

00003210

01/05/2018

 

 

 

 

Bistel Construction Pty Ltd 

$152,882.77

 

 

  Progress Claim 10 - Construction Of Yanchep Surf Life Saving Club - Projects

 

 

 

Solution 4 Building Pty Ltd 

$22,637.24

 

 

  Progress Claim 8 - Mary Lindsay Homestead Building Upgrade - Projects

 

 

 

Stiles Electrical 

$149,412.81

 

 

  Progress Claim 3 - Supply And Install Floodlighting - Leatherback Park - Projects

 

 

 

  Progress Claim 4 - Supply And Install Floodlighting - Kingsway Eastern Netball Courts - Projects

 

 

 

 

 

00003211

08/05/2018

 

 

 

 

Synergy 

$645,001.95

 

 

  Power Supplies For The City

 

 

 

 

 

00003212

08/05/2018

 

 

 

 

Clicksuper Pty Ltd 

$682,516.33

 

 

  Superannuation Payments For The City

 

 

 

 

 

00003213

08/05/2018

 

 

 

 

Alinta Gas 

$154.55

 

 

  Gas Supplies For The City

 

 

 

Alkimos Pirates Lacrosse Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Ashmy Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Australia Post 

$1,193.89

 

 

  Billpay Charges - Rates

 

 

 

Ballajura Junior Football Club 

$560.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Belmont Junior Soccer Club Incorporated 

$450.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Brighton Seahawks Junior Football Club 

$1,295.00

 

 

  Kidsport Vouchers X 9 Children

 

 

 

Building Commission 

$62,202.64

 

 

  Collection Agency Fee Payment 01 - 30.04.2018 - Finance

 

 

 

Carine Junior Football Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Cr Linda Aitken 

$339.30

 

 

  Travel Allowance - April 2018

 

 

 

Department of Fire & Emergency Services 

$750.00

 

 

  Fire False Alarm Attendance - Wanneroo Library - Building Maintenance

 

 

 

Dianella White Eagles Soccer Club 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Frediani Milk Wholesalers 

$1,058.10

 

 

  Milk Deliveries For The City

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$495.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Joondalup & District Rugby League Club Incorporated 

$750.00

 

 

  Kidsport Vouchers X 5 Children

 

 

 

Joondalup Kinross Jnr Football Club 

$1,255.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

Joondalup United Football Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kingsway Junior Football Club Incorporated 

$900.00

 

 

  Kidsport Vouchers X 6 Children

 

 

 

Landgate 

$3,941.18

 

 

  Valuation Rolls - Consolidated Mining Tenement - Rating Services

 

 

 

  Gross Rental Valuations - Rates

 

 

 

Mayor Tracey Roberts 

$11.00

 

 

  Reimbursement - Parking Fees

 

 

 

Mr Roy Bastick 

$60.00

 

 

  Volunteer Payment

 

 

 

North Coast Rugby Union Football Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

North Metro Basketball Club (Incorporated) 

$300.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Northern City Football Club 

$450.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Northside Cobras Basketball Club Incorporated 

$750.00

 

 

  Kidsport Vouchers X 5 Children

 

 

 

Ocean Ridge Junior Football Club Incorporated

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Phoenix Basketball Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns Districts Calisthenics Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Quinns Districts Junior Football Club 

$795.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Slingers Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

South Perth Junior Rugby League Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

St Anthonys Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Stirling Junior Football Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Trailer Parts Pty Ltd 

$81.84

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Aust WA Division Incorporated 

$175.00

 

 

  Registration - Community Titles - A Case Study - 25.05.2018 - 1 X Attendee

 

 

 

Ventura Home Group Pty Ltd 

$14,000.00

 

 

  Refund - Street & Verge Bond X 7

 

 

 

Wanneroo City Soccer Club Incorporated 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Wanneroo Junior Football Club 

$1,350.00

 

 

  Kidsport Voucher X 9 Children

 

 

 

Wanneroo Lacrosse Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Westnam United Soccer Club Incorporation 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Xtreme Ice Arena 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Yanchep Districts Junior Football Club 

$1,130.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

Yanchep Netball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

00003214

08/05/2018

 

 

 

 

AMF Bowling Centres Australia 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Backyards To Barnyards 

$295.78

 

 

  Consumables - Animal Care Centre

 

 

 

Benara Nurseries 

$302.50

 

 

  Plants X 50 - Parks

 

 

 

Caltex Energy 

$231.59

 

 

  Fuel April - Fleet Assets

 

 

 

Coates Hire Operations Pty Ltd 

$1,320.00

 

 

  Equipment Hire - Generator - Engineering

 

 

 

Drainflow Services Pty Ltd 

$290.58

 

 

  Sweeping - Hartman Drive - Engineering

 

 

 

Elliotts Irrigation Pty Ltd 

$365.75

 

 

  Reticulation Items - Parks

 

 

 

Environmental Industries Pty Ltd 

$16,797.00

 

 

  Landscaping Services For The City

 

 

 

ENZED Service Centre Perth North 

$179.00

 

 

  Protective Sleeve - Fleet

 

 

 

Find Wise Location Services 

$506.00

 

 

  Location Services - Abbotswood Drive - Assets

 

 

 

Heavy Automatics 

$3,221.61

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Heritage Medals 

$1,912.50

 

 

  50% Deposit To Secure Order - Fire Service Medals

 

 

 

Marketforce Pty Ltd 

$250.72

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$122,695.86

 

 

  Refuse Disposal For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$898.00

 

 

  Pruner And Hedge Trimmer - Engineering

 

 

 

Office Cleaning Experts 

$65,133.57

 

 

  Cleaning Services For The City

 

 

 

Perth Region NRM 

$4,950.00

 

 

  Coastcare Programme - Conservation

 

 

 

Playmaster Pty Ltd 

$715.00

 

 

  Stairs To Play Equipment - Richard Aldersea - Parks

 

 

 

Programmed Integrated Workforce 

$12,403.10

 

 

  Casual Labour For The City

 

 

 

Quickgrow Garden Centre & Landscaping Supplies 

$186.00

 

 

  Landscape Supplies - Parks

 

 

 

St John Ambulance Western Australia 

$274.27

 

 

  First Aid Supplies - Kingsway

 

 

 

Technology One Limited 

$102,319.68

 

 

  Annual Support Enterprise License 30.9.2017 - 29.9.2018

 

 

 

Turf Care WA Pty Ltd 

$772.20

 

 

  Debris Removal - Charnwood - Parks

 

 

 

WA Local Government Association 

$4,345.00

 

 

  Training - Local Government Act Essentials 07.03.2018 - People & Culture

 

 

 

Wanneroo Business Association Incorporated 

$990.00

 

 

  Registration - Become A Thought Leader In Your Industry Through Business Blogging - May 2018 - Economic Development

 

 

 

WEX Australia Pty Ltd 

$202.15

 

 

  Fuel April - Fleet Assets

 

 

 

 

 

00003215

09/05/2018

 

 

 

 

Environmental Industries Pty Ltd 

$29,548.52

 

 

  Progress Claim 15 - Yanchep Active Open Space - Projects

 

 

 

 

 

00003216

09/05/2018

 

 

 

 

National Australia Bank 

 

 

 

  Flexipurchase February 2018 $48,865.56 - Breakdown On Page 66

 

 

 

 

 

00003217

09/05/2018

 

 

 

 

Toll Transport Pty Ltd 

$1,152.06

 

 

  Courier Services For The City

 

 

 

 

 

00003218

15/05/2018

 

 

 

 

Synergy 

$25,822.00

 

 

  Power Supplies For The City

 

 

 

 

 

00003219

15/05/2018

 

 

 

 

53 Army Cadet Unit - Wanneroo 

$900.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Alinta Gas 

$1,475.10

 

 

  Gas Supplies For The City

 

 

 

Alinta Sales Pty Ltd 

$6,683.65

 

 

  Gas Supplies For The City

 

 

 

Alkimos Tigers Rugby League 

$1,200.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

Australian Manufacturing Workers Union 

$290.90

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$915.64

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$567,791.00

 

 

  Payroll Deduction

 

 

 

Balga Junior Football Club 

$1,200.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

Bassendean Caledonian Soccer Football Club Incorporated 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Beaumaris Netball Club 

$600.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Blueprint Homes (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Brighton Seahawks Junior Football Club 

$740.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Carine Junior Football Club 

$150.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Child Support Agency 

$1,428.60

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,027.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$704.00

 

 

  Payroll Deduction

 

 

 

Coolbinia Bombers Junior Football Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Cr Lewis Flood 

$197.19

 

 

  Travel Allowance - April 2018

 

 

 

Cr Russell Driver 

$131.46

 

 

  Travel Allowance - April 2018

 

 

 

Dynamic Flame Badminton Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Ellenbrook Rabbitohs Rugby League Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Greenwood Giants Basketball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

HBF Insurance Pty Ltd 

$913.80

 

 

  Payroll Deduction

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup & District Rugby League Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup Brothers Rugby Union 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Kinross Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Landgate 

$1,239.70

 

 

  Land Enquiry For The City

 

 

 

LGRCEU 

$1,916.76

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$7,876.19

 

 

  Payroll Deduction

 

 

 

Morley Districts Netball Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Mr Giovanni Bagnato 

$155.50

 

 

  Refund - Swimming Lessons Cancelled Due To Pool Closure

 

 

 

Ms Michelle Brennand 

$272.58

 

 

  Reimbursement - Telephone Allowance January - April 2018

 

 

 

North Coast Rugby Union Football Club Incorporated 

$750.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

North Metro Basketball Club (Incorporated) 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Padbury Junior Basketball Club Incorporated 

$1,200.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

Perry Lakes Basketball Association Incorporated 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Phoenix Basketball Club Incorporate 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Quinns Districts Junior Football Club 

$970.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Riding For The Disabled Of Westaust Capricorn Group Incorporated 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Selectus Salary Packaging 

$12,528.89

 

 

  Payroll Deduction

 

 

 

South Perth Junior Rugby League Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Star-Mites Gym Sports 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Stirling Senators 

$847.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Subiaco City Junior Soccer Club Incorporated 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

The Scout Association of Australia 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Trailer Parts Pty Ltd 

$194.37

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Tuart Hill Junior Soccer Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Ventura Home Group Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

 

 

Wanneroo City Soccer Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Western Power 

$332,818.00

 

 

  Street Lighting - Connolly Drive - Assets

 

 

 

  Street Lighting - Quarkum Street - Assets

 

 

 

  Relocation Of Power & Stay Pole - Mirrabooka Avenue - Assets

 

 

 

Westnam United Soccer Club Incorporated 

$330.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Yanchep Districts Junior Football Club 

$1,015.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Yanchep Red Hawks Football Club 

$788.07

 

 

  Reimbursement - Sausages For Yanchep Open Space Open Day 24.03.2018 - Community And Place

 

 

 

 

 

00003220

15/05/2018

 

 

 

 

Clicksuper Pty Ltd 

$684,544.68

 

 

  Superannuation Payments For The City

 

 

 

 

 

00003221

15/05/2018

 

 

 

 

Australia Post 

$13,192.87

 

 

  Postage Charges For The City

 

 

 

 

 

00003222

15/05/2018

 

 

 

 

City of Wanneroo - Rates 

$574.00

 

 

  Rates Assessment - From Monthly Payments

 

 

 

Cr Brett Treby 

$2,327.86

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,353.86

 

 

  Monthly Allowance

 

 

 

Cr Dot Newton 

$2,477.86

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Lara Simpkins 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Lewis Flood 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Linda Aitken 

$1,877.86

 

 

  Monthly Allowance

 

 

 

Cr Natalie Sangalli 

$4,403.84

 

 

  Monthly Allowance

 

 

 

Cr Paul Miles 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Samantha Jane Fenn 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Sonet Coetzee 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,170.68

 

 

  Monthly Allowance

 

 

 

 

 

00003223

15/05/2018

 

 

 

 

Australasian Performing Right Association Ltd 

$3,396.91

 

 

  Licence Fees - Background Music For The City

 

 

 

BOC Limited 

$83.34

 

 

  Oxygen Medical C Size - Aquamotion

 

 

 

Byprogress Pty Ltd 

$650.00

 

 

  Bouncy Castle - Global Beats & Eats - Communications & Events

 

 

 

Clinton Long Project Management Pty 

$608.69

 

 

  Release Of Retention - Cockman House - Assets

 

 

 

Elliotts Irrigation Pty Ltd 

$588.50

 

 

  Reticulation Items - Parks

 

 

 

Environmental Industries Pty Ltd 

$16,922.40

 

 

  Landscape Maintenance For The City

 

 

 

Integrity Industrial Pty Ltd 

$4,291.19

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$799.23

 

 

  Casual Labour For The City

 

 

 

Kelyn Training Services 

$1,695.00

 

 

  Training - Advanced Traffic Management 12 - 16.02.2018 - Projects

 

 

 

Marketforce Pty Ltd 

$20,895.44

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$355,935.80

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$302.50

 

 

  Remove Swing - Montichello Park - Parks

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$699.00

 

 

  Replacement Power Head - Engineering

 

 

 

Programmed Integrated Workforce 

$11,933.80

 

 

  Casual Labour For The City

 

 

 

Safety World 

$116.33

 

 

  Mechanic Gloves - Parks

 

 

 

Sebel Furniture Ltd 

$6,848.63

 

 

  Furniture - Mary Lindsay Homestead - Facilities

 

 

 

Spill Station Australia Pty Ltd 

$3,051.24

 

 

  Dual IBC Bunded Pallet - Parks

 

 

 

Stephen William Reely 

$309.00

 

 

  Annual Bus Inspection X 2 - Fleet

 

 

 

 

 

00003224

15/05/2018

 

 

 

 

Australian Communications & Media Authority 

$1,444.00

 

 

  Apparatus Licence Renewal Fee - IT

 

 

 

BP Australia Ltd 

$134,136.00

 

 

  Fuel Issues For The City - April 2018

 

 

 

Shelford Constructions Pty Ltd 

$184,875.28

 

 

  Payment Certificate 8 - Grandis Park Sport Pavilion And Oval Floodlighting - Assets

 

 

 

Solution 4 Building Pty Ltd 

$7,937.89

 

 

  Progress Claim 9 - Provision Of Services To Undertake Mary Lindsay Homestead  - Assets

 

 

 

 

 

00003225

16/05/2018

 

 

 

 

Broad Construction Pty Ltd 

$491,872.40

 

 

  Payment Certificate 8 - Civic Centre Fitout And Refurbishment - Projects

 

 

 

 

 

00003226

16/05/2018

 

 

 

 

Rates Refund

$16,000.00

 

 

 

 

00003227

16/05/2018

 

 

 

 

Turfmaster Pty Ltd 

$35,785.75

 

 

  Turfing Works For The City

 

 

 

 

 

00003228

16/05/2018

 

 

 

 

National Australia Bank 

 

 

 

  Flexipurchase March 2018 $38,516.77 - Breakdown On Page 71

 

 

 

 

 

00003229

21/05/2018

 

 

 

 

MKDC 

$9,418.20

 

 

  Payment Certificate 36 - Spatial Design Consultancy - Wanneroo Civic Centre Extension - Projects

 

 

 

Site Architecture Studio 

$3,778.50

 

 

  Payment Certificate 17 - Quinns Mindarie Community Centre - Architectural Consultancy - Projects

 

 

 

 

 

00003230

21/05/2018

 

 

 

 

RJ Vincent & Co 

$371,673.94

 

 

  Payment Certificate 2  - Mirrabooka Avenue Duplication - Assets

 

 

 

 

 

00003231

22/05/2018

 

 

 

 

Department Of The Environment And Energy 

$9,014.00

 

 

  Permit Assessment - Blue North District - Projects

 

 

 

Ecosol Pty Ltd 

$75,977.00

 

 

  Progress Claim 1 - Design & Manufacture Gross Pollutant Trap - Finlay Place Wangara - Assets

 

 

 

WA Limestone and Italia Stone Group Joint Venture 

$368,051.76

 

 

  Progress Claim 4 - Quinns Beach Long Term Coastal Management Works - Assets

 

 

 

 

 

00003232

22/05/2018

 

 

 

 

Synergy 

$42,009.35

 

 

  Power Supplies For The City

 

 

 

 

 

00003233

22/05/2018

 

 

 

 

Alinta Gas 

$311.10

 

 

  Gas Supplies For The City

 

 

 

Alkimos Pirates Lacrosse Club Incorporated 

$260.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Ballajura Junior Football Club 

$560.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Cracovia Club Incorporated 

$495.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Decipha Pty Ltd 

$1,962.13

 

 

  Monthly Mailroom Service - April 2018

 

 

 

Department of Fire & Emergency Services 

$750.00

 

 

  False Fire Alarm - New Civic Centre 09.04.2018 - Building Maintenance

 

 

 

Eric Jan Byleveld 

$260.00

 

 

  Volunteer Payment

 

 

 

Frediani Milk Wholesalers 

$510.55

 

 

  Milk Deliveries For The City

 

 

 

Greenwood Giants Basketball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Greyhounds Christian Soccer Club 

$750.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Homebuyers Centre 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

 

 

Joondalup & District Rugby League Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Landgate 

$83.00

 

 

  Identification Of Land Parcels - Rates

 

 

 

Maulik Chandary 

$46.65

 

 

  Refund - Swimming Lessons - Pool Closure

 

 

 

Maxxia Pty Ltd 

$146.73

 

 

  Input Tax Credits For Salary Packaging For April 2018 - Finance

 

 

 

Mr Daniel Simms 

$64.00

 

 

  Reimbursement - Broadband Usage 01 - 31.03.2018

 

 

 

Rates Refund

$198.85

 

 

Mrs Sara Orsi 

$70.00

 

 

  Reimbursement - Catering For Farewell Function - Planning & Sustainability

 

 

 

Northern City Football Club 

$450.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Northside Cobras Basketball Club Incorporated 

$900.00

 

 

  Kidsport Voucher  X 6 Children

 

 

 

Quinns Districts Junior Football Club 

$660.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Selectus Salary Packaging 

$1,439.53

 

 

  Input Tax Credits For Salary Packaging For April 2018 - Finance

 

 

 

Shobukan Pty Ltd 

$236.50

 

 

  Kidsport Voucher X 2 Children

 

 

 

Trailer Parts Pty Ltd 

$113.77

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ventura Home Group Pty Ltd 

$10,000.00

 

 

  Refund - Street & Verge Bond X 5

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$720.34

 

 

  SMS Charges May 2018 - Emergency Services

 

 

 

Wanneroo Junior Football Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

00003234

25/05/2018

 

 

 

 

Action Glass & Aluminium 

$6,993.09

 

 

  Reglaze Windows - Wanneroo Youth Centre - Building Maintenance

 

 

 

Acurix Networks Pty Ltd 

$330.00

 

 

  Wi-Fi Support And Maintenance - Girrawheen Hub - Connected & Resilient Communities

 

 

 

Adelphi Apparel 

$869.00

 

 

  Uniforms - Community Safety

 

 

 

Advanteering - Civil Engineers 

$55,415.33

 

 

  Progress Claim 1 - Grandis Park Skate Park - Assets

 

 

 

Adventure Conventions 

$2,000.00

 

 

  30 Belbin Profile Units - People & Culture

 

 

 

Air Liquide Australia 

$290.40

 

 

  Gas Cylinder Hire - Stores

 

 

 

AKA Events Hire 

$2,024.00

 

 

  Equipment Hire - Supercar Gala Dinner - Communications And Events

 

 

 

Albury Enviro Bags 

$4,708.00

 

 

  Folding Bags X 2000 - Waste

 

 

 

Allstamps 

$59.80

 

 

  Name Stamp X 2 - Community Safety

 

 

 

Allused Pty Ltd 

$907.50

 

 

  Hire - Rake Bucket - Engineering

 

 

 

Altus Planning & Appeals 

$9,632.50

 

 

  Consultancy - Represent City In SAT Matter - Planning

 

 

 

Ampersand Marketing & Communication 

$5,500.00

 

 

  Event Management Jobs Summit - Economic Development

 

 

 

Analytical Reference Laboratory 

$176.00

 

 

  Water Analysis - Marangaroo Golf Course - Health

 

 

 

Armaguard 

$528.05

 

 

  Cash Collection Services For The City

 

 

 

Arteil WA Pty Ltd 

$486.20

 

 

  Gryphon Chair And Recover Stool - Aquamotion

 

 

 

Arup 

$20,687.70

 

 

  Port And Freight Study - Economic Development

 

 

 

ASA Appliance Services 

$746.00

 

 

  Install Stove Top - St Andrews Community Centre - Building Maintenance

 

 

 

Ashdown Ingram 

$1,198.45

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Ashley Electrical 

$66.33

 

 

  Handsfree Microphone - Fleet

 

 

 

Asignit Pty Ltd 

$4,895.00

 

 

  LGA License - 02.05.2018 - 01.05.2019 - IT

 

 

 

Atom Supply 

$2,801.68

 

 

  Stock Items - Stores

 

 

 

Auscontact Association Limited 

$30.00

 

 

  Registration Fee – 2 x Attendees - WA Funergizer Event - Customer Relations

 

 

 

Austraffic WA 

$1,518.00

 

 

  Traffic Counts - Badgerup Road - Road & Traffic

 

 

 

Australian Institute of Management 

$4,956.00

 

 

  Training - Diploma Of Project Management - 1 X Attendee - Projects

 

 

 

Australian Property Consultants 

$3,575.00

 

 

  Consultancy - Car Bay Evaluation - Property

 

 

 

  Consultancy - Market Valuation For Licence Purposes - Property

 

 

 

Australian Training Management Pty Ltd

$1,980.00

 

 

  Verification Of Competence Assessment - Projects

 

 

 

Autosmart WA North Metro 

$968.00

 

 

  Floor Cleanse - Fleet

 

 

 

AV Truck Service Pty Ltd 

$1,894.04

 

 

  Vehicle Spare Parts - Fleet

 

 

 

BBC Entertainment 

$4,015.00

 

 

  Performer - Annual Rewards & Recognition Dinner 28.3.2018 - People & Culture

 

 

 

  MC - Adrian Barich - Gala Dinner 2018 - Communications & Events

 

 

 

BCA Consultants (WA) Pty Ltd 

$10,516.00

 

 

  Consulting - Chiller Replacement - New Civic Centre - Building Maintenance

 

 

 

Beaurepaires For Tyres 

$33,057.57

 

 

  Tyre Fitting Services For The City

 

 

 

Bee Advice 

$160.00

 

 

  Remove Bee Hive -  Calvert Way - Parks

 

 

 

Benara Nurseries 

$3,177.13

 

 

  Plants - Parks

 

 

 

BGC Concrete 

$8,319.74

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Binley Fencing 

$6,972.54

 

 

  Temporary Fencing - Various Locations - Parks & Engineering

 

 

 

Bioscience Pty Ltd 

$1,001.00

 

 

  Bioprime Dilot Tonic - Conservation

 

 

 

Bladon WA Pty Ltd 

$1,303.50

 

 

  Superslim Credit Card 8G White - Library

 

 

 

Blake Phillips 

$380.00

 

 

  Henna Artist - Girrawheen Youth Market - Youth Services

 

 

 

Bluearth Foundation 

$2,538.80

 

 

  Multisport School Holiday Program - Leisure Services

 

 

 

BOC Limited 

$55.91

 

 

  Nitrogen And Oxygen - Fleet & Fire Services

 

 

 

Bollig Design Group Ltd 

$42,636.00

 

 

  Architectural Design - Edgar Griffiths Park - Assets

 

 

 

Boral Construction Materials Group 

$745.45

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Box 'n' Dice Activity Resources 

$817.00

 

 

  Giant Games - Girrawheen Community Centre - Facilities

 

 

 

BP Australia Ltd 

$2,564.83

 

 

  Fuel Issues April 2018

 

 

 

Bring Couriers 

$1,073.85

 

 

  Courier Service - Health Services

 

 

 

Bucher Municipal Pty Ltd 

$13,287.19

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Bunzl Limited 

$8,450.97

 

 

  Cleaning Items - Store Stock

 

 

 

Burgtec Australasia Pty Ltd 

$4,127.20

 

 

  Office Chairs For The City

 

 

 

Busby Investments Pty Ltd 

$334.88

 

 

  Moving Van - Gala Dinner - Communications & Events

 

 

 

Campbells Wholesale Pty Ltd 

$1,406.02

 

 

  Marker Paint & Black/White Gloss Paint - Stores

 

 

 

Candice Writer 

$3,294.50

 

 

  Website Development - Economic Development

 

 

 

Canon Australia Pty Ltd 

$473.00

 

 

  Exchange Roller Kit - Approval Services

 

 

 

Capital Finance Australia Limited 

$1,001.24

 

 

  Rental Of Spin Bikes - Aquamotion

 

 

 

Car Care Motor Company Pty Ltd 

$5,653.55

 

 

  Vehicle Services - Fleet

 

 

 

Cardno (WA) Pty Ltd 

$22,468.05

 

 

  Professional Services - Quinns Beach Long Term Coastal Management - Engineering

 

 

 

  Professional Services - Coastal Adaptation Plan Part 2 - Strategic Land Use Planning & Environment

 

 

 

  Professional Services - Yanchep Lagoon Pathways - Projects

 

 

 

Carramar Resources Industries 

$9,417.16

 

 

  Disposal Of Rubble - Waste/Engineering

 

 

 

CBS Hire Pty Ltd 

$1,694.00

 

 

  Fabricate Chute - Engineering

 

 

 

CDM Australia Pty Ltd 

$1,221.00

 

 

  Support Dell Poweredge - IT

 

 

 

Chadson Engineering Pty Ltd 

$277.20

 

 

  Pool Test & Calibration - Aquamotion

 

 

 

Challenge Batteries WA 

$745.80

 

 

  Vehicle Batteries - Fleet/Stores

 

 

 

Chemical Essentials Pty Ltd 

$739.20

 

 

  Disinfectant - Community Safety

 

 

 

Chris Kershaw Photography 

$2,224.00

 

 

  Photography - Winners - Art Awards

 

 

 

  Photography - Gala Dinner - Communications & Events

 

 

 

  Photography - Citizenship Ceremony Communications & Events

 

 

 

Christophe Canato 

$600.00

 

 

  Photography - Art Awards - Cultural Services

 

 

 

City of Joondalup 

$3,000.00

 

 

  Cost Reclaim - Club Conference - Community Facilities

 

 

 

City of Vincent 

$26,288.66

 

 

  Long Service Leave - L Kosova - Payroll

 

 

 

Civica Pty Ltd 

$6,134.70

 

 

  Spydus Managed Services - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$1,403.90

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cleanaway 

$49,778.00

 

 

  Processing Of Recyclables - Waste

 

 

 

Cleanaway Equipment Services Pty Ltd

$708.40

 

 

  Monthly Charge Parts Washer - Fleet

 

 

 

Cleartech Waste Management Pty Ltd 

$3,694.90

 

 

  Waste Clean Up - Depot - Engineering

 

 

 

Clifton Perth 

$12,597.97

 

 

  Equipment Hire  - Gala Dinner - Communications & Events

 

 

 

Climate Change Response Pty Ltd 

$27,522.00

 

 

  Electrical Energy Monitoring - Assets

 

 

 

  Provision Of Developing A Sustainable Energy Management Framework - Planning

 

 

 

Coates Hire Operations Pty Ltd 

$2,409.93

 

 

  Equipment Hire For The City

 

 

 

Coca Cola Amatil Pty Ltd 

$972.74

 

 

  Beverages - Kingsway

 

 

 

Commissioner of Police 

$283.10

 

 

  Volunteer National Police Checks - Community Safety & Fire Services

 

 

 

Complete Turf Supplies 

$7,228.76

 

 

  Lay Turf - Abbotswood Drive Intersections - Assets

 

 

 

  Turf Reinstatement - Edgar Griffith Oval - Assets

 

 

 

  Reinstate Verge - Wexford Meander - Engineering

 

 

 

Conti Wines 

$1,223.00

 

 

  Beverage - Gala Dinner - Events

 

 

 

Contract Control International Pty Ltd

$1,430.00

 

 

  Training - Construction Contracts For Local Government - OSH

 

 

 

Corporate Scorecard 

$7,818.54

 

 

  Financial Assessments - Contracts & Procurement

 

 

 

Corsign (WA) Pty Ltd 

$4,042.50

 

 

  Signage - Old Yanchep Road Widening - Engineering

 

 

 

Cottage & Engineering Surveys 

$2,635.00

 

 

  Re-Pegging Works - Two Rocks VFB - Assets

 

 

 

COVS Parts 

$1,823.43

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Creative Catering Perth 

$7,259.60

 

 

  Catering Services For The City

 

 

 

Critical Fire Protection & Training Pty Ltd 

$16,602.18

 

 

  Install/Replace Fire Equipment For The City

 

 

 

  Production Of Replacement Evacuation Plans - People & Culture

 

 

 

Crown Lift Trucks 

$497.20

 

 

  Forklift Service - Fleet

 

 

 

CSP Group 

$5,492.30

 

 

  Blower And Bruschcutter - Fleet Assets

 

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Cyclus Pty Ltd 

$604.19

 

 

  Site Staff - Gala Dinner - Communications & Events

 

 

 

Daimler Trucks Perth 

$3,539.12

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Data #3 Limited 

$2,080.28

 

 

  Microsoft Office Standard Licence X 2 - IT

 

 

 

  Juiceit 2018 Harness The Power Presentation - 1 X Attendee - IT

 

 

 

  Annual Maintenance Renewal - Deep Freeze 100 License - IT

 

 

 

Datacom Systems (AU) Pty Ltd – WA Division 

$22,411.84

 

 

  Disaster Recovery Contract April 2018 - IT

 

 

 

  Annual Maintenance Renewal - Veeam Basic - IT

 

 

 

Datavoice Communications Pty Ltd 

$10,560.00

 

 

  Contract Variation - IT

 

 

 

David Golf & Engineering Pty Ltd 

$704.00

 

 

  Rake Heads And Handles - Carramar Golf Course - Parks

 

 

 

DC Golf 

$90,163.00

 

 

  Commission Fees - Carramar & Marangaroo Golf Course - Property

 

 

 

De Vita & Dixon Lawyers 

$35,978.36

 

 

  Legal Fees For The City

 

 

 

Deans Auto Glass 

$418.00

 

 

  Replace Windscreen - WN 33410 - Fleet

 

 

 

Delion Pty Ltd 

$1,451.40

 

 

  Adsl2 + Wireless Hotspot - Clarkson Youth Centre - IT

 

 

 

Department of the Premier and Cabinet 

$1,718.40

 

 

  Government Gazette Advertising - Planning/Approval Services

 

 

 

Design & Construct Mechanical Services Pty Ltd 

$23,456.73

 

 

  Airconditioning Maintenance For The City

 

 

 

Diamond Lock & Security 

$6,592.05

 

 

  Locking Services For The City

 

 

 

Diamond Plumbing & Gas 

$55,805.77

 

 

  Plumbing Maintenance For The City

 

 

 

Digital Education Services 

$4,714.62

 

 

  Online Subscription - Library Services

 

 

 

  DVD Stock - Library Services

 

 

 

Digital Mapping Solutions - Perth 

$2,706.00

 

 

  Intramaps Upgrade - IT

 

 

 

Dimension Data Australia Pty Ltd 

$7,372.48

 

 

  Microsoft Project On-Line Licences X 4 - IT

 

 

 

Direct Communications 

$2,658.81

 

 

  Install/Repair Radios And Supply/Repair Microphone  - Fleet

 

 

 

Direct Fasteners & Industrial Supplies 

$140.95

 

 

  Flat Round Wash & Mushroom Strike Anchor - Parks

 

 

 

Direct Films 

$3,675.00

 

 

  City Of Wanneroo Drone Film - Economic Development

 

 

 

  Jobs Summit Film - Economic Development

 

 

 

Discus Digital Print 

$19,637.20

 

 

  Sign - Main Building - WLCC - Building Maintenance

 

 

 

Dowsing Group Pty Ltd 

$383,247.40

 

 

  Concrete Works - Various Locations - Engineering/Parks/Assets

 

 

 

Drainflow Services Pty Ltd 

$41,466.34

 

 

  Road Sweeping Services For The City

 

 

 

Driving Wheels 

$220.00

 

 

  Wheel Alignment - WN 33326 - Fleet

 

 

 

DVG Wanneroo Mitsubishi 

$31.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

E & MJ Rosher 

$2,133.95

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Easy Access Lifts 

$968.55

 

 

  Service To Pool Chair Hoist - Aquamotion

 

 

 

Ecosol Pty Ltd 

$22,000.00

 

 

  Final Claim - Design & Manufacture Gross Pollutant Trap - Assets

 

 

 

Ecowater WA 

$130.00

 

 

  Fuji System Service - Fire Services

 

 

 

Ed Resources Pty Ltd 

$908.95

 

 

  Waste Education Promotion Products - Waste

 

 

 

Edge People Management 

$1,557.88

 

 

  Case Management - People & Culture

 

 

 

Electronics Boutique Australia Pty Ltd

$367.90

 

 

  Wii Console And Games - Community Facilities

 

 

 

Ellenby Tree Farms 

$82.50

 

 

  Plants For Parks

 

 

 

Elliotts Irrigation Pty Ltd 

$37,547.21

 

 

  Reticulation Items - Parks

 

 

 

  Install Irrigation System - Marangaroo Golf Course Nursery - Parks

 

 

 

Embroidme Joondalup 

$756.25

 

 

  Embroidered Hand Towels - Kingsway

 

 

 

Embroidme Malaga 

$1,394.02

 

 

  Staff Uniforms - Kingsway Indoor Stadium/Aquamotion

 

 

 

Emerge Associates 

$2,195.60

 

 

  Design/Construct Grandis Skate Park - Assets

 

 

 

Environmental Health Australia (Western Australia) Incorporated 

$175.00

 

 

  Registration Fee - SAT Process  Training - Health Services

 

 

 

Environmental Industries Pty Ltd 

$364,102.27

 

 

  Landscape Maintenance For The City

 

 

 

ENZED Service Centre Perth North 

$3,798.95

 

 

  Vehicle Spare Parts - Fleet

 

 

 

EPM Partners Pty Ltd 

$17,908.00

 

 

  Additional Consultancy - Master Data Changes - IT

 

 

 

  Microsoft Project Online Implementation - IT

 

 

 

Event Health Management Pty Ltd 

$146.03

 

 

  First Aid For Youth Market - Youth Development

 

 

 

Excalibur Printing 

$1,624.10

 

 

  Uniforms - Community Safety

 

 

 

Find Wise Location Services 

$14,857.70

 

 

  Location Of Services For The City

 

 

 

Fire & Safety WA 

$532.92

 

 

  Magnum Boots - Fire Services

 

 

 

Focus Consulting WA Pty Ltd 

$550.00

 

 

  Consultancy Electrical Works - Wanneroo Tennis Courts - Projects

 

 

 

Forch Australia Pty Ltd 

$2,227.01

 

 

  Cleaning Items - Fleet/Stores

 

 

 

Forpark Australia Pty Ltd 

$4,774.00

 

 

  Swing Seats - Parks

 

 

 

  Repairs Pommell Chains & Fix Rubber - Butterworth Park - Parks

 

 

 

Forrest And Forrest Games 

$594.00

 

 

  Report On Dying Plants - Kennerton - Parks

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

  Brake And Parts Cleaner - Stores

 

 

 

Frontline Fire & Rescue Equipment 

$5,110.97

 

 

  Safety Equipment - Fire Services

 

 

 

Fuji Xerox Australia Pty Ltd 

$329.39

 

 

  Paper Supplies - Print Room

 

 

 

GC Sales (WA) 

$770.00

 

 

  Tension Spring - Waste

 

 

 

Geoff's Tree Service Pty Ltd 

$191,008.93

 

 

  Tree Works (Pruning, Stump Grinding etc) - Various Locations - Parks

 

 

 

GHD Pty Ltd 

$91,850.00

 

 

  Progress Claim 3 - Marmion Avenue Duplication - Projects

 

 

 

Gillmore Electrical Services 

$42,961.55

 

 

  Installation Of Floodlight - Shelvock Park - Projects

 

 

 

  Progress Claim 2 - Wanneroo Showgrounds Tennis Court Lighting - Projects

 

 

 

Global Marine Enclosures Pty Ltd 

$4,583.34

 

 

  Monitoring And Maintenance - Quinns Beach Swimming Enclosure - April 2018 - Projects

 

 

 

Global Spill Control Pty Ltd 

$2,119.04

 

 

  Floor Grates - Fleet

 

 

 

Globe Australia 

$374.00

 

 

  Fertiliser - Parks

 

 

 

Grand Toyota 

$30,167.60

 

 

  Supply And Fit Brand New V8 Diesel - Fleet

 

 

 

  Repair Vehicle - Hard Starting When Hot - Fleet

 

 

 

Grass Growers 

$19,171.36

 

 

  Green Waste - Waste - April 2018

 

 

 

  Green Waste Disposal - Parks

 

 

 

Gravity Discovery Centre Foundation Incorporated 

$350.00

 

 

  Incursion - Rocket Science April 2018 - Youth Services

 

 

 

Green Options Pty Ltd 

$4,912.60

 

 

  Mowing - Yanchep Open Space - Parks

 

 

 

Greens Hiab Service 

$726.00

 

 

  Repositioning Goals – Grandis Park & Abbeville Park - Parks

 

 

 

Greenwood Party Hire 

$816.00

 

 

  Hire Stage - Author Event - Library Services

 

 

 

  Equipment Hire - Art Events - Cultural Services

 

 

 

Groeneveld Lubrication Solutions Pty Ltd 

$452.20

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Gymcare 

$1,881.94

 

 

  Upholstery Repairs - Aquamotion

 

 

 

Hart Sport 

$286.20

 

 

  Sports Equipment – Kingsway / Aquamotion

 

 

 

Harvey Norman AV/TI Superstore Joondalup 

$550.00

 

 

  Hisense 350L Fridge - Phil Renkin Community Centre - Facilities

 

 

 

Healthcare Australia Pty Ltd 

$5,186.17

 

 

  Immunisation Clinics - Health

 

 

 

Heatley Sales Pty Ltd 

$1,945.91

 

 

  Safety Boots/Riggers Gloves - Stores Stock

 

 

 

Heavy Automatics 

$5,640.80

 

 

  Vehicle Spare Parts - Stores

 

 

 

Helena Bogucki 

$150.00

 

 

  Judging - Art Awards 2018 - Cultural Services

 

 

 

Hemsley Paterson 

$3,080.00

 

 

  Valuation Services - Barbagello Raceway - Property

 

 

 

Hendercare 

$760.57

 

 

  Support Services HACC/CACP Clients

 

 

 

Hickey Constructions Pty Ltd 

$13,509.10

 

 

  Paint Goalposts - Gumblossom Reserve - Parks

 

 

 

  Glosspaint Bins - Rotary Park - Parks

 

 

 

  Duradeck Boards - Huntington Park - Parks

 

 

 

  Limestone Repairs - Ashdale Park - Parks

 

 

 

Highlight Event Brokers Pty Ltd 

$5,868.50

 

 

  Event Equipment - Gala Dinner - Communications & Events

 

 

 

Hitachi Construction Machinery Pty Ltd

$1,120.62

 

 

  Vehicle Filters - Store Stock

 

 

 

Holton Connor Pty Ltd 

$8,272.00

 

 

  Architectural Services - Yanchep Open Space Amenities - Projects

 

 

 

  Design - Gumblossom Community Centre - Facilities Development

 

 

 

HopgoodGanim 

$87,014.40

 

 

  Legal Fees For The City

 

 

 

Horizons West Bus & Coachline 

$764.50

 

 

  Charter Bus - Gala Dinner - Communications & Events

 

 

 

Hughan Saw Service 

$292.60

 

 

  Ultrasynthetic Cutting Fluid - Workshop

 

 

 

  Sharpen Cold Saw - Workshop

 

 

 

Human Republic Pty Ltd 

$675.00

 

 

  Flyers - Agriculture Food Zone - Economic Development

 

 

 

  Flyers - Jobs Summit Event - Economic Development

 

 

 

Hydroquip Pumps 

$75,661.30

 

 

  Irrigation Pump Works - Various Locations - Parks

 

 

 

i3 Consultants WA 

$10,725.00

 

 

  Road Safety Audit - Black Spot Projects - Transport & Traffic

 

 

 

Image Bollards 

$2,409.00

 

 

  Replace Retractable Bollards - Kingsway - Parks

 

 

 

Imagesource Digital Solutions 

$6,816.70

 

 

  Printing Services For The City

 

 

 

Initial Hygiene 

$4,184.08

 

 

  Hygienic Services - April - Building Maintenance

 

 

 

Instant Toilets & Showers Pty Ltd 

$3,014.00

 

 

  Equipment Hire - Gala Dinner - Communications & Events

 

 

 

Integrity Industrial Pty Ltd 

$4,341.77

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$879.93

 

 

  Casual Labour For The City

 

 

 

Intercity Office Partitioning 

$2,915.00

 

 

  Remove Brick Walls - Kingsway - Building Maintenance

 

 

 

Interfire Agencies Pty Ltd 

$1,379.69

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Helmet And Visor - Fire Services

 

 

 

Iron Mountain Australia Group Pty Ltd 

$6,334.98

 

 

  Document Management Services For The City

 

 

 

Isentia Pty Ltd 

$1,650.00

 

 

  Media Monitoring Fee - Communications & Events

 

 

 

Ixom Operations Pty Ltd 

$184.14

 

 

  Chlorine - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$4,375.92

 

 

  Stock Items - Stores Issues

 

 

 

James Bennett Pty Ltd 

$4,381.99

 

 

  Book Purchases - Library Services

 

 

 

Janis Rudolfs Nedela 

$150.00

 

 

  Judging - Arts Awards - Cultural Services

 

 

 

JDSi Consulting Engineers 

$13,541.00

 

 

  Consultancy Services - Butler North Open Space - Projects

 

 

 

Jeffery Electronics 

$1,452.00

 

 

  Monthly Server Fee - Facilities

 

 

 

JMV Hydraulics Pty Ltd 

$350.35

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Joondalup Coachline 

$660.00

 

 

  Bus Hire - Kings Park - Gold Program

 

 

 

Joondalup Drive Medical Centre 

$920.00

 

 

  Medical Fees For The City

 

 

 

Joondalup Glass & Glazing Pty Ltd 

$1,595.00

 

 

  Fit Mirrors At Gymnasium - Aquamotion - Building Maintenance

 

 

 

Joondalup Smash Repairs Pty Ltd 

$1,946.31

 

 

  Excess Payment - IGDG 249 - Insurance Services

 

 

 

  Vehicle Repairs - Fleet

 

 

 

JSB Fencing and Machinery Hire 

$12,988.07

 

 

  Replace Bollards - Gumblossom Community Centre - Parks

 

 

 

  New Fencing - Quinns Rocks - Engineering

 

 

 

  Repair Gates - Gumblossom Tennis Court - Parks

 

 

 

  Modify Existing Fencing -  Wanneroo Showgrounds Tennis Courts - Projects

 

 

 

Jurovich Surveying 

$1,650.00

 

 

  Boundary Survey - Wanneroo BMX - Assets

 

 

 

KCI Industries Pty Ltd 

$261.00

 

 

  Repairs - Steam Oven - Old Civic Centre - Building Maintenance

 

 

 

Kelyn Training Services 

$210.00

 

 

  Training - Work Safely And Follow WHS Policy And Procedures - Engineering

 

 

 

Kerb Direct Kerbing 

$4,158.56

 

 

  Install Kerbing - Various Locations - Engineering

 

 

 

Kidsafe WA Incorporated 

$1,125.30

 

 

  Playground Audit - Various Locations - Parks

 

 

 

Kingsway Sands 

$915.00

 

 

  Crusher Dust - Kingsway - Parks

 

 

 

Kleenit 

$17,677.22

 

 

  High Pressure Cleaning - Various Locations - Parks/Engineering

 

 

 

  Apply Sealer To Pavers - Yanchep Sporting Complex - Parks

 

 

 

  Graffiti Removal Services For The City

 

 

 

Kmart Australia Limited (Wanneroo) 

$504.00

 

 

  UBD 2018 Perth Street Directory X 16 - Fire Services

 

 

 

Komatsu Australia Pty Ltd 

$3,105.70

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Konnect (Coventry Fasteners) 

$961.52

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Kyocera Document Solutions 

$5,156.18

 

 

  Photocopier Meter Reading For The City

 

 

 

  Relocation Of Kyocera 4820W - IT

 

 

 

Label Magic 

$369.60

 

 

  Label - Out By 6am - Waste

 

 

 

Ladybird's Plant Hire 

$50.60

 

 

  Monthly Rental Of Indoor Plants For The City

 

 

 

Landcare Weed Control 

$48,432.28

 

 

  Weed Control Services - Various Locations - Parks/Conservation

 

 

 

Laundry Express 

$1,107.48

 

 

  Laundry Services - Conservation/Fleet

 

 

 

Lawn Doctor 

$32,892.43

 

 

  Turfing Works - Various Locations - Parks

 

 

 

LD Total 

$363,995.77

 

 

  Landscape Maintenance For The City

 

 

 

Learning Horizons 

$3,520.00

 

 

  Training - Business Excellence 11 - 13.04.2018 - People & Culture

 

 

 

Learning Seat Pty Ltd 

$2,662.00

 

 

  Base Fee - April - People & Culture

 

 

 

Les Mills Asia Pacific 

$1,409.92

 

 

  Group Fitness Programs - Aquamotion

 

 

 

Ligna Construction 

$2,737.35

 

 

  Repair Capping/Replace Limestone Sign/Dispose Of Debris - Various Locations - Parks

 

 

 

Lindsay Miles 

$1,100.00

 

 

  Presentation - Waste Education Workshops - Waste

 

 

 

Linemarking WA Pty Ltd 

$27,580.70

 

 

  Linemarking Services For The City

 

 

 

Local Government Professionals Australia WA

$1,820.00

 

 

  Registration - Benchmarking 11.05.2018 X 4 Attendees - People And Culture

 

 

 

  Registration - CCTV Critical Infrastructure - 2 X Attendees - Community Safety

 

 

 

Lock Joint Australia 

$1,650.00

 

 

  Stiffjoint - Stores Stock

 

 

 

Maera Paki 

$900.00

 

 

  Music - Art Awards 2018 Opening Night - Cultural Services

 

 

 

MagiaCx Solutions Pty Ltd 

$106,370.00

 

 

  Annual Licence Fee - Oracle SOA Cloud - IT

 

 

 

Major Motors 

$746,330.84

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

  New Vehicle Purchase - Isuzu Truck $371,866.00 - Fleet

 

 

 

  New Vehicle Purchase - Isuzu Truck $372,108.00 - Fleet

 

 

 

Marketforce Pty Ltd 

$807.90

 

 

  Advertising Services For The City

 

 

 

Mastec Australia Pty Ltd 

$2,762.89

 

 

  Bins & Lids - Waste

 

 

 

Matrix Traffic and Transport Data Pty Ltd 

$385.00

 

 

  Additional Video Processing - Traffic Services

 

 

 

Matthew Murray Neill 

$305.47

 

 

  Test And Tag 56 Units - Projects

 

 

 

McInerney Sales Pty Ltd 

$98,517.25

 

 

  New Vehicle Purchase - Ford Ranger Super Cab $32,599.45 - Fleet Assets

 

 

 

  New Vehicle Purchase - Ford Ranger Dual Cab $32,968.75 - Fleet Assets

 

 

 

  New Vehicle Purchase - Ford Ranger Super Cab $32,949.05 - Fleet Assets

 

 

 

McLeods 

$1,124.20

 

 

  Legal Fees For The City

 

 

 

Mercury Group of Companies Pty Ltd 

$8,758.76

 

 

  Erecruitment Monthly Software Fee - People & Culture

 

 

 

Metrix Consulting Pty Ltd 

$8,739.50

 

 

  Community Engagement Survey - Waste Services Review

 

 

 

Midalia Steel Pty Ltd 

$230.41

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Regional Council 

$197,374.32

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$5,051.71

 

 

  Fuel Issues - April 2018 - Fleet Assets

 

 

 

Miracle Recreation Equipment Pty Ltd 

$41,554.10

 

 

Replace/Repair/Install Playground Equipment & Shade Sails - Various Locations - Parks/Projects

 

 

 

Modern Motor Trimmers 

$665.50

 

 

  Repair Seat Covers - Waste

 

 

 

Modern Teaching Aids Pty Ltd 

$2,751.62

 

 

  Toys - It’s All About Play - Library Services

 

 

 

Ms Clare McFarlane 

$150.00

 

 

  Judging - Art Awards 2018 - Cultural Services

 

 

 

Ms Sherry-Anne Jacobs 

$539.00

 

 

  Author Talk - WLCC - Wanneroo Library

 

 

 

MW Toolbox Manufacturing (VIC) Pty Ltd

$950.00

 

 

  1 X Aluminium Box - Fleet

 

 

 

Navtrack IOT 

$759.00

 

 

  GPS Defit/Refit - Fleet

 

 

 

Nespresso Professional 

$709.50

 

 

  Replacement Of Milk Frother - Council & Corporate Support

 

 

 

  Coffee Capsules - Council & Corporate Support

 

 

 

Neverfail Springwater Limited 

$22.71

 

 

  Water Bottle Delivery - Print Room

 

 

 

Nuford 

$94,806.21

 

 

  New Vehicle Purchase - Ford Ranger $46,963.91 - Fleet Assets

 

 

 

  New Vehicle Purchase - Ford Ranger $47,566.48 - Fleet Assets

 

 

 

  Vehicle Spare Part/Service - Fleet

 

 

 

Nu-Trac Rural Contracting 

$7,709.18

 

 

  Beach Cleaning X 4 Beaches - Engineering

 

 

 

NVMS Pty Ltd 

$2,047.54

 

 

  Calibration Services - Health Services

 

 

 

NW & PA Murphy 

$350.00

 

 

  Provision For 100 Ice Creams - Wanneroo Youth Markets Girrawheen - Youth Services

 

 

 

Oce Australia Limited 

$3,366.25

 

 

  Equipment Lease Fees & Accessories - Assets/IM

 

 

 

OCP Sales - Omnific Enterprises P/L 

$436.15

 

 

  Radio Repairs - Aquamotion

 

 

 

OEM Group Pty Ltd 

$262.35

 

 

  Cold Service Electric Service - Fleet

 

 

 

Office Cleaning Experts 

$65,304.48

 

 

  Cleaning Services For The City

 

 

 

Office Line 

$2,502.50

 

 

  Stool & Pinboard - Mary Lindsay Homestead - Assets

 

 

 

Office Relocation Solutions Pty Ltd 

$13,623.50

 

 

  Removal Services For The City

 

 

 

Officemax 

$304.15

 

 

  Paper Supplies - Print Room

 

 

 

Officeworks Superstores Pty Ltd 

$537.65

 

 

  Heavy Duty Ergonomic Chair - Library Services

 

 

 

  3 X Folding Tables - Facilities

 

 

 

  Targus Versavu Classic Case - IT

 

 

 

Optimum Engineering Consultants 

$3,300.00

 

 

  Geotechnical Investigation - Wangara Industrial Drainage Upgrade - Projects

 

 

 

OSHGroup Pty Ltd 

$1,011.21

 

 

  FFW Assessment And Report - People & Culture

 

 

 

P & G Body Builders Pty Ltd 

$114.13

 

 

  Access Ladder - Fleet

 

 

 

Paperbark Technologies Pty Ltd 

$3,415.00

 

 

  Report On Leaning Tuart Tree - Linksman Street - Parks

 

 

 

  Report Liquidamber Roots - Fernhill - Parks

 

 

 

  Arborist Services - Wanneroo Showgrounds - Projects

 

 

 

  Arborist Advice - Proposed Trenching For Eco-Lighting Installation - Projects

 

 

 

Para Mobility 

$137.50

 

 

  Brake Handle For Wheelchair - Aquamotion

 

 

 

Pavement Analysis Pty Ltd 

$12,100.00

 

 

  Consultancy - Road Rehabilitation - Assets

 

 

 

Penske Power Systems Pty Ltd 

$825.00

 

 

  Training - Allison Product - Fleet

 

 

 

Perth Detailing Centre 

$357.50

 

 

  Detail Car  - Fleet

 

 

 

  Community Transport Bus Cleaning - Funded Services

 

 

 

Perth Heavy Towing 

$261.25

 

 

  Towing Services - Fleet

 

 

 

Perth Stripes & Signs 

$715.00

 

 

  Remove Vehicle Decals - Workshop

 

 

 

Phase One Audio 

$1,189.38

 

 

  Stage And Audio Requirements - Market - Youth Services

 

 

 

Pindan Pty Ltd 

$11,174.35

 

 

  Server Room Works - Projects

 

 

 

Plan E 

$1,141.25

 

 

  Design & Documentation - Neerabup Industrial Area Entry Statement - Projects

 

 

 

Planet Footprint Pty Ltd 

$20,588.70

 

 

  Core Scorekeeping Service - Quarterly Performance Reviews - Planning Services

 

 

 

Playmaster Pty Ltd 

$55,027.50

 

 

  Supply/Install Shade Sail Remove Old Playground And Sand Cleaning - Matchwood - Projects

 

 

 

Playright Australia Pty Ltd 

$2,750.00

 

 

  Training - Playground Safety - 1 X Attendee - Projects

 

 

 

PLE Computers 

$59.65

 

 

  Fibre Cable - IT

 

 

 

Porter Consulting Engineers 

$6,600.00

 

 

  Consultancy Design - Mirrabooka Avenue Duplication - Projects

 

 

 

Power Vac Pty Ltd 

$581.19

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Premier Tarps 

$271.15

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Prestige Alarms 

$110,179.73

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$12,129.67

 

 

  Printing Services For The City

 

 

 

Priority 1 Fire & Safety Pty Ltd 

$1,100.00

 

 

  Training - Breathing Apparatus - 17.05.2018 - Aquamotion

 

 

 

Productive Plastics 

$423.50

 

 

  Panels With Rounded Corners - Heritage & Museum Services

 

 

 

Programmed Integrated Workforce 

$11,586.75

 

 

  Casual Labour For The City

 

 

 

Proludic Pty Ltd 

$204,270.00

 

 

  Replace Playground Equipment - Pyrenees Park - Projects

 

 

 

  Basketball Goals - Wilkie Park - Projects

 

 

 

  Playground/Shade Sail Renewal - Various Locations  - Projects

 

 

 

Pushloop Distributions Pty Ltd 

$654.20

 

 

  Blackroll Ball And Bands Merchandise - Aquamotion

 

 

 

  Workshop - Blackroll Member - Aquamotion

 

 

 

Quality Press 

$130.90

 

 

  Printing - Service Tags & Incident Diaries - Fire Services

 

 

 

Quickgrow Garden Centre & Landscaping Supplies 

$998.00

 

 

  Landscape Supplies - Parks

 

 

 

RAC Motoring & Services Pty Ltd 

$810.00

 

 

  Vehicle Callout Services - Fleet

 

 

 

Rain Bird (Australia) Pty Ltd 

$10,154.10

 

 

  Weather Station Computer/ Software - Kingsway - Parks

 

 

 

  Lighting Control Computer/Software - Kingsway - Parks

 

 

 

  Irrigation Computer/Software - Rain - Kingsway - Parks

 

 

 

Ralph Beattie Bosworth 

$1,925.00

 

 

  Prepare Estimate - Addis Park Oval Building

 

 

 

Ramax Electrical Wholesalers 

$431.09

 

 

  Patch Leads - IT

 

 

 

RBM Drilling 

$48,537.50

 

 

  Bore Installation - Carramar Golf Course & Oldham Park - Parks

 

 

 

Reece's Hire & Structures 

$6,638.96

 

 

  Equipment Hire - Market - Youth Services

 

 

 

  Equipment Hire - Anzac Day - Memorial Park - Parks

 

 

 

Refresh Waters Pty Ltd 

$34.00

 

 

  Refill Bottles - Girrawheen Library

 

 

 

Reliable Fencing 

$20,685.24

 

 

  Fencing Works For The City

 

 

 

Reliansys Pty Ltd 

$20,460.00

 

 

  Annual Subscription - Reliansys Compliance - IT

 

 

 

Rent A Dingo 

$330.00

 

 

  Dingo And Augur Hire - Ashby Depot

 

 

 

Ricoh Australia Pty Ltd 

$6,951.71

 

 

  Lease Of Printer - Print Room

 

 

 

Roads 2000 

$81,652.30

 

 

  Road Works For The City

 

 

 

Rob Carr Pty Ltd 

$278,004.20

 

 

  General Items - Neerabup Industrial Sewer Connection - Assets

 

 

 

Rogers Axle & Spring Works Pty Ltd 

$558.25

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Roseworthy WA Pty Ltd 

$88.00

 

 

  Iceberg Roses - Parks

 

 

 

Rosie O Face Painter Extraordinaire 

$540.00

 

 

  Face Painting - Market - Youth Services

 

 

 

Roy Gripske & Sons Pty Ltd 

$3,302.83

 

 

  Vehicle Spare Parts - Stores

 

 

 

Royal Wolf Trading Australia Pty Ltd

$555.27

 

 

  Monthly Hire - 6m Cabin Unit - Fire Services

 

 

 

RSA Signs Pty Ltd 

$12,221.26

 

 

  Stickers - Safety Signs - Engineering

 

 

 

  April Sticker - Quinns Beach Construction - Projects

 

 

 

  Sign - Steel Recycling Drop Off - Waste

 

 

 

  Street Name Plates - Engineering

 

 

 

  Signs - Caution And Watch Your Children - Engineering

 

 

 

  Signs - Authorised Access And Dust Masks Must Be Worn - Engineering

 

 

 

  Sign - Symbolic Workman - Parks

 

 

 

  Signs - Caution Swooping Magpies And Directional Arrows - Engineering

 

 

 

  Signs - Directional Street Blade - Engineering

 

 

 

  Sign Stickers - No Standing - Engineering

 

 

 

  Signs - Wanneroo Animal Care And Opening Hours - Engineering

 

 

 

  Signs - Wanneroo Volunteer Bush Fire Brigade And Emergency Assembly Area - Engineering

 

 

 

  Vinyl Letters - Engineering

 

 

 

  Sign - No Standing Left - Construction

 

 

 

  Sign - Drainage Site, Keep Out - Engineering

 

 

 

  Sign - Parking - Engineering

 

 

 

  Stickers - City Of Wanneroo - Conservation

 

 

 

  Stickers - Dogs Prohibited - Engineering

 

 

 

Safeman WA Pty Ltd 

$2,179.98

 

 

  Safety Boots - Stores

 

 

 

Safer Sands 

$2,532.92

 

 

  Sand Cleaning - Various Locations - Parks

 

 

 

Safety Tactile Pave 

$39,894.95

 

 

  Install Tactile Paving - Various Locations - Engineering

 

 

 

  Install Limestone Wall - Marangaroo Drive - Engineering

 

 

 

  6 New Pram Ramps - Rayner Drive - Projects

 

 

 

Safety World 

$613.80

 

 

  Sign - Symbolic Worker X 3 - Parks

 

 

 

  Safety Boots - Parks

 

 

 

Sanax Medical And First Aid Supplies 

$410.49

 

 

  First Aid Supplies For The City

 

 

 

Satalyst Pty Ltd 

$1,845.25

 

 

  Consulting Services - ADFS And Workshop - IT

 

 

 

Sauna and Steam WA 

$75.00

 

 

  Sauna Thermometer - Building Maintenance

 

 

 

Schindler Lifts Aust Pty Ltd 

$4,253.82

 

 

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

 

 

 

Science Alive Travelling Show 

$1,155.00

 

 

  Science Workshops - Library Services

 

 

 

Scott Print 

$682.00

 

 

  Printing - Gala Dinner Stationery - Communications & Events

 

 

 

Seabreeze Landscape Supplies 

$225.00

 

 

  Supply Pea Gravel Mix - Abbotswood Intersections - Projects

 

 

 

Sealanes 

$1,200.44

 

 

  Food/Beverages - Hospitality

 

 

 

Sherwood Flooring Pty Ltd 

$8,389.70

 

 

  Refurbish Timber Flooring - 3 X Locations - Building Maintenance

 

 

 

Si Hummerston 

$4,774.00

 

 

  Supply/Install Fireplace Screen - Mary Lindsay Homestead - Projects

 

 

 

Sigma Chemicals 

$1,245.52

 

 

  Pool Chemicals & Epoxy Kits - Aquamotion

 

 

 

Silver Squid Productions 

$1,617.00

 

 

  Photographer - Youth Market Event 21.04.2018 - Youth Services

 

 

 

  Filming - Gala Dinner - Communications & Events

 

 

 

Site Architecture Studio 

$17,479.44

 

 

  Professional Services - Joondalup Park Changeroom Upgrade And Storage Addition - Projects

 

 

 

  Professional Services - Wanneroo Sports & Social Club Greenkeepers Shed & Toilet - Projects

 

 

 

  Professional Services - Dennis Cooley Pavilion - Projects

 

 

 

  Arborist Report - Aquamotion - Projects

 

 

 

Skipper Transport Parts 

$2,873.83

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Skyline Landscape Services (WA) 

$6,594.50

 

 

  Landscaping Works - Wanneroo Road - Parks

 

 

 

  Landscape Maintenance - Wanneroo Environmental Offset Sites - Conservation

 

 

 

Smartbuilt Perth Pty Ltd 

$787.98

 

 

  Pest Control Services For The City

 

 

 

Snap Joondalup 

$4,481.48

 

 

  Printing - NCR Booklets - Stores

 

 

 

Softfall Guys 

$2,950.50

 

 

  Repair Softfall - Various Locations - Parks

 

 

 

  Repair Ground - Wanneroo Recreation Centre - Parks

 

 

 

SoundPack Solutions 

$259.16

 

 

  DVD Cases And Accessories - Library Services

 

 

 

Specialised Security Shredding 

$263.12

 

 

  Shredding Services For The City

 

 

 

Speedline Instruments 

$550.00

 

 

  Acco Instrument Cluster Repair - Fleet

 

 

 

Spices Group 

$25,444.00

 

 

  Catering - Gala Dinner - Communications & Events

 

 

 

Sports Turf Technology Pty Ltd 

$660.00

 

 

  Report On Compliance Of Wicket Soil - Kingsway - Projects

 

 

 

St John Ambulance Western Australia 

$1,187.25

 

 

  First Aid Training Services For The City

 

 

 

Star Training & Assessing 

$1,660.00

 

 

  Training - Basic Traffic Management And Traffic Control X 5 - Engineering

 

 

 

Statewide Bearings 

$517.44

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,283.70

 

 

  Cleaning Supplies For Depot Store

 

 

 

Statewide Pump Services 

$12,760.00

 

 

  Pump Services 9 X Locations - Building Maintenance

 

 

 

Stephen McKee 

$3,250.00

 

 

  Repair/Rectification Works - Various Locations - Waste

 

 

 

Stiles Electrical 

$30,178.07

 

 

  Payment Certificate 5 - Install Floodlighting - Kingsway Eastern Netball Courts - Projects

 

 

 

  Payment Certificate 4 - Install Floodlighting - Leatherback Park - Projects

 

 

 

StrataGreen 

$4,795.00

 

 

  Tree Stakes - Parks

 

 

 

  Shovels And Survey Stakes - Stores

 

 

 

Studio Orange Pty Ltd 

$2,402.95

 

 

  Video - Job Summit Event - Economic Development

 

 

 

Suez Recycling & Recovery Pty Ltd 

$5,930.10

 

 

  Recycling Charges For The City

 

 

 

Sunny Industrial Brushware 

$1,841.20

 

 

  Brooms And Handles - Stores

 

 

 

Supreme Dry Cleans and Laundrette 

$575.00

 

 

  Laundry Sports Bibs - Kingsway

 

 

 

Supreme Shades 

$1,234.00

 

 

  Repair Shade Sail - Abbeville Park - Parks

 

 

 

  Reinstall Sail - Aquamotion - Building Maintenance

 

 

 

Susan Starcken 

$770.00

 

 

  Curator - 2018 Community Art Awards - Cultural Services

 

 

 

Swimming Co-ordinators Association 

$50.00

 

 

  Annual Membership Fee - Lee Duffy - Aquamotion

 

 

 

Tamala Park Regional Council 

$14,144.25

 

 

  GST Payable For April 2018 Pursuant To Section 153B Of Agreement - Finance

 

 

 

Tanks For Hire 

$594.00

 

 

  Water Supplies - Youth Market - Youth Services

 

 

 

Tepuy Design 

$2,492.50

 

 

  Drafting Services - Various Locations - Projects

 

 

 

The Basketball Man 

$4,337.30

 

 

  Replace Nets, Backboard And Ring - Various Locations - Parks

 

 

 

  Backboard And Ring - Carramar Community Centre - Parks

 

 

 

The Distributors Perth 

$176.10

 

 

  Confectionery - Kingsway Indoor Stadium

 

 

 

The Event Mill Pty Ltd 

$2,662.00

 

 

  Event Equipment - Supercars Gala Dinner - Communication & Events

 

 

 

The Pavilion Mindarie 

$11,280.00

 

 

  Cocktail - Jobs Summit 2 - Economic Development

 

 

 

The Rigging Shed 

$767.36

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Testing And Tagging Of Gear - Engineering

 

 

 

The Royal Life Saving Society Australia 

$8,115.93

 

 

  Pool Operations Class - 1 X Member - Aquamotion

 

 

 

  2 X Bronze Medallion - Aquamotion

 

 

 

  Hydrotherapy Rescue Awards - Aquamotion

 

 

 

  Home Pool Inspections - Compliance

 

 

 

The Swan Valley Cuddly Animal Farm 

$739.00

 

 

  Cuddly Animal Farm - Market - Youth Services

 

 

 

The Trustee for Linkmaster Trust 

$306.00

 

 

  Catering - IFF & BFF Course - Quinns Fire Brigade 19 - 20.05.2018

 

 

 

The Trustee For Melville Autos Unit Trust 

$83,467.80

 

 

  New Vehicle - 3 X Mitsubishi Outlander $27,822.60 - Fleet Assets

 

 

 

The Trustee for Talis Unit Trust 

$10,959.20

 

 

  Consultancy Services - Wangara Landfill CS & Geotech - Property

 

 

 

The Trustee for TMSW Unit Trust 

$47,128.61

 

 

  Traffic Control Services For The City

 

 

 

The Trustee for UDLA Unit Trust 

$4,167.00

 

 

  Landscape Architectural Consultancy - Girrawheen Hub - Place Activation

 

 

 

The Trustee for Wilbro Unit Trust 

$1,320.00

 

 

  Graffiti Remover - Building Maintenance

 

 

 

The WA Sporting Car Club Incorporated 

$11,587.40

 

 

  Infrastructure - Gala Dinner - Marketing & Events

 

 

 

The Workwear Group Pty Ltd 

$526.17

 

 

  Uniforms - Customer Relations

 

 

 

Thirty4 Pty Ltd 

$211.20

 

 

  QNAV Mobile Monthly Data May 2018 - Ranger Services

 

 

 

TJ Depiazzi & Sons 

$332,763.20

 

 

  Landscaping Services - Pine Bark Mulch - Various Locations - Parks

 

 

 

Toll Transport Pty Ltd 

$898.09

 

 

  Courier Services For The City

 

 

 

Toolmart 

$197.50

 

 

  Flex Handle & Socket - Parks

 

 

 

  Battery - Fleet

 

 

 

Total Eden Pty Ltd 

$246.84

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Total Landscape Redevelopment Services Pty Ltd 

$21,120.00

 

 

  Yellagonga Swale - Stone Pitching - Projects

 

 

 

TQuip 

$3,068.95

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Traffic Calming Australia Pty Ltd 

$2,288.00

 

 

  Orange Bollards - Engineering

 

 

 

Traffic Safety Consultants Pty Ltd 

$440.00

 

 

  Black Spot Project Reviews - Traffic Services

 

 

 

Tree Planting & Watering 

$17,839.80

 

 

  Planting -  Yanchep Active Open Space - Parks

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$2,205.50

 

 

  Equipment Repairs/Service Work - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$11,253.00

 

 

  Irrigation Electrical Works - Various Locations - Parks

 

 

 

Truck Centre WA Pty Ltd 

$881.67

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Turf Care WA Pty Ltd 

$457,176.52

 

 

  Turfing Works - Various Locations - Parks

 

 

 

Turfmaster Pty Ltd 

$17,591.75

 

 

  Turfing Works - Various Locations - Parks

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$432.33

 

 

  Reimbursement - Anzac Day Wreaths - Fire Services

 

 

 

  Reimbursement - Battery For Generator - Fire Services

 

 

 

  Reimbursement - Ink For Printers - Fire Services

 

 

 

Valvoline (Australia) Pty Ltd 

$7,998.76

 

 

  Fuel - Stores Stock

 

 

 

Vermeer (WA & NT) 

$460.63

 

 

  Diagnosis / Repair Of Chipper - Fleet

 

 

 

ViewTech3D Pty Ltd 

$709.50

 

 

  3D Walkthrough - Art Awards - Cultural Services

 

 

 

WA Hino Sales & Service 

$1,807.27

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

WA Limestone Company 

$24,031.15

 

 

  Limestone - Various Locations - Projects/Engineering

 

 

 

WA Ropes & Hardware 

$385.00

 

 

  Supply/Install Ropes - Rotary Park - Parks

 

 

 

Wanneroo Auto One 

$332.25

 

 

  Rearview Mirror - Fleet

 

 

 

  Esteem Charcoal - Conservation

 

 

 

Wanneroo Business Association Incorporated 

$990.00

 

 

  Workshop - Business Owners Guide To Sales - Advocacy & Economic Development

 

 

 

Wanneroo Electric 

$62,626.78

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Trophy Shop 

$866.60

 

 

  Engraved Plaque - Koondoola Park - Facilities

 

 

 

  Name Badges - Various Employees

 

 

 

Water Technology Pty Ltd 

$8,113.05

 

 

  Assessment And Design - Quinns Beach Access - Projects

 

 

 

Waterproofing Works Epoxy Grout Specialist 

$16,194.40

 

 

  Regrouting  Of Wall Tiles To Toilet Area - New Civic Centre - Building Maintenance

 

 

 

Westbooks 

$29.59

 

 

  Book Purchases - Library Services

 

 

 

Westcoast Surgical & Medical Supplies 

$439.04

 

 

  Needles - Health

 

 

 

Western Australian Security Personnel Pty Ltd 

$884.68

 

 

  Security - Gala Dinner - Marketing & Events

 

 

 

Western Australian Treasury Corporation

$925,609.00

 

 

  Land Acquisition Financial Modelling - Corporate Strategy & Performance

 

 

 

  Loan Repayment Due 01.06.2018 - Finance

 

 

 

Western Resource Recovery Pty Ltd 

$6,612.76

 

 

  Service Grease Trap - 3 X Locations - Building Maintenance

 

 

 

  Waste Oil - Depot - Building Maintenance

 

 

 

Western Tree Recyclers 

$29,604.49

 

 

  Mulching Works - Waste/Parks

 

 

 

Westside Fire Services 

$209.00

 

 

  Service Fire Panel - Civic Centre - Projects

 

 

 

West-Sure Group Pty Ltd 

$287.32

 

 

  Cash Collection Service For The City

 

 

 

William Buck Consulting (WA) Pty Ltd

$4,950.00

 

 

  Probity Adviser Services - Contracts & Procurement

 

 

 

Wilson Security 

$9,777.15

 

 

  Security Services - Community Safety

 

 

 

Winc Australia Pty Limited 

$5,435.11

 

 

  Stationery For The City April 2018

 

 

 

Wood & Grieve Engineers 

$2,475.00

 

 

  Engineering Design - Ridgewood - Parks

 

 

 

Work Clobber 

$456.30

 

 

  Uniform Issues/Gloves - Health/Engineering/Conservation

 

 

 

Workpower Incorporated 

$20,499.26

 

 

  Weed Control Services For Conservation Areas

 

 

 

  Tube Stock Watering - Yanchep Foreshore - Conservation

 

 

 

Worldwide Printing Solutions Joondalup 

$272.00

 

 

  Printing - Business Cards - Various Employees

 

 

 

Wrenoil 

$16.50

 

 

  Oil Waste Disposal - Waste

 

 

 

Yanchep Beach Primary School 

$300.00

 

 

  Banners In The Terrace - Community Art - Cultural Services

 

 

 

Yardgames 

$242.91

 

 

  Mega Tower With Bag - Youth Services

 

 

 

Zenien 

$206.25

 

 

  Software Maintenance - Resilient Communities

 

 

 

 

 

00003235

25/05/2018

 

 

 

 

Arcus Wire Group Pty Ltd 

$1,114.89

 

 

  Materials For Trycan Group - Mary Lindsay House - Cultural Development

 

 

 

Astro Synthetic Surfaces Pty Ltd 

$4,941.20

 

 

  Cricket Pitch Covers - Parks

 

 

 

Beaurepaires For Tyres 

$623.85

 

 

  Tyre Fitting Services For The City

 

 

 

Benx World Trade 

$508.20

 

 

  Bags Of Rags - Stores Stock

 

 

 

Best Consultants Pty Ltd 

$1,342.00

 

 

  Electrical Consultancy - Wanneroo Showgrounds - Projects

 

 

 

Cabcharge 

$381.16

 

 

  Cabcharge For The City

 

 

 

Cleanaway Equipment Services Pty Ltd

$708.40

 

 

  Monthly Charge Parts Washer - Fleet

 

 

 

Clinipath Pathology 

$2,528.80

 

 

  Medical Fees For The City

 

 

 

CNW Electrical Wholesale & Energy Solutions 

$284.90

 

 

  Led Globes - Heritage & Museums

 

 

 

Courier Australia 

$25.36

 

 

  Courier Services - Stores

 

 

 

Davson & Ward Pty Ltd 

$2,750.00

 

 

  Quantity Surveying Services - Edgar Griffiths Sports Amenities Building - Projects

 

 

 

Department of Local Government Sport &  Cultural Industries 

$550.00

 

 

  Street Banner - Reconciliation Week 2018 - Inclusive Communities

 

 

 

Design & Construct Mechanical Services Pty Ltd

$12,325.85

 

 

  Airconditioning Maintenance For The City

 

 

 

Downer EDI Engineering Power Pty Ltd 

$59,152.36

 

 

  CCTV Installation - Kingsway Regional Sporting Complex - Community Safety

 

 

 

Hire Society 

$3,203.96

 

 

  Furniture - Supercars Gala Dinner - Communications & Events

 

 

 

J Blackwood & Son Ltd 

$723.18

 

 

  Safety Boots - Stores

 

 

 

Kyocera Document Solutions 

$22.92

 

 

  Photocopier Meter Reading For The City

 

 

 

Lapis Rasulle Pty Ltd 

$10,846.00

 

 

  Final Payment - Koondoola Peace Park War Memorial - Cultural Development

 

 

 

Mayday Earthmoving 

$65,807.12

 

 

  Heavy Equipment Hire For The City

 

 

 

Natural Area Holdings Pty Ltd 

$32,847.89

 

 

  Maintenance Works - Conservation Offset Sites - Conservation

 

 

 

Office Cleaning Experts 

$885.50

 

 

  Cleaning Services For The City

 

 

 

Porter Consulting Engineers 

$5,500.00

 

 

  Audit Of Cell Works - East Wanneroo Cells 5, 6 & 8 (Landsdale, Madeley, Darch & Wangara - Scheme Contributions

 

 

 

Programmed Integrated Workforce 

$2,538.15

 

 

  Casual Labour For The City

 

 

 

Quinns Rock Bush Fire Brigade 

$122.50

 

 

  Reimbursement - Fuel For Light Tanker - Fire Services

 

 

 

  Reimbursement - Beverages For Wattle Avenue Fire - Fire Services

 

 

 

Safer Sands 

$5,508.11

 

 

  Sand Sifting - Various Sites - Parks

 

 

 

Skipper Transport Parts 

$284.13

 

 

  Vehicle Spare Parts - Stores

 

 

 

Sports Turf Association (WA) Incorporated 

$220.00

 

 

  Registration - Irrigation Seminar 12.04.2018 - 1 X Attendee - Parks

 

 

 

Stewart & Heaton Clothing Company P Ltd 

$2,679.59

 

 

  Uniforms - Fire Services

 

 

 

Supreme Shades 

$924.00

 

 

  Repair Shade Sails - Charnwood Park - Parks

 

 

 

The Trustee for Linkmaster Trust 

$742.00

 

 

  Catering - IFF & BFF Course - Quinns Volunteer Bush Fire Brigade - Fire Services

 

 

 

Triton Electrical Contractors Pty Ltd 

$4,988.50

 

 

  Electrical Works - Harford - Parks

 

 

 

Wanneroo Agricultural Machinery 

$654.05

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00003236

29/05/2018

 

 

 

 

Synergy

$9,016.25

 

 

  Power Supplies For The City

 

 

 

 

 

00003237

29/05/2018

 

 

 

 

Alinta Gas 

$6,117.50

 

 

  Gas Supplies For The City

 

 

 

Australian Manufacturing Workers Union 

$290.90

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$888.18

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$556,157.00

 

 

  Payroll Deduction

 

 

 

Badminton Association of WA Incorporated 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Bedford District Youth Club Incorporated 

$290.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Carramar Cougars Sports Club Incorporated 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Child Support Agency 

$1,428.60

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,027.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$728.00

 

 

  Payroll Deduction

 

 

 

Clarkson Little Athletics Club 

$239.80

 

 

  Replacement Of Missing Sports Equipment - Facilities

 

 

 

Coolbinia Bombers Junior Football Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Cr Lara Simpkins 

$49.95

 

 

  Reimbursement - Clothing Allowance

 

 

 

Cr Sonet Coetzee 

$540.52

 

 

  Reimbursement - Travel Expenses

 

 

 

Dale Alcock Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

Department of Transport 

$1,299.80

 

 

  Vehicle Search Fees - Rangers

 

 

 

Frediani Milk Wholesalers 

$1,398.30

 

 

  Milk Deliveries For The City

 

 

 

Genesis Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Girl Guides WA Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

HBF Insurance Pty Ltd 

$913.80

 

 

  Payroll Deduction

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Homebuyers Centre 

$10,985.25

 

 

  Refund - Street & Verge Bond X 6

 

 

 

Joondalup City Football Club 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup United Football Club 

$600.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Kamaljit Dhillon 

$108.50

 

 

  Refund - Swimming Lessons - Pool Closed

 

 

 

Landgate 

$1,201.09

 

 

  Gross Rental Valuations - Rates

 

 

 

Lee Bloxham 

$269.80

 

 

  Refund - Cancelled Term 2 2018 Swimming Lessons

 

 

 

LGRCEU 

$1,916.76

 

 

  Payroll Deduction

 

 

 

Local Government Planners Association 

$355.00

 

 

  Registration - Modernising WA's Planning System - Planning Employees

 

 

 

Main Roads WA 

$401,110.57

 

 

  Refund - Grant For Black Spot Program Cancelled - Marmion - Road & Traffic

 

 

 

  Signage And Line Marking - Marmion Avenue - Projects

 

 

 

Maxxia Pty Ltd 

$7,876.19

 

 

  Payroll Deduction

 

 

 

Miss Amie Lawther 

$275.00

 

 

  Reimbursement - 2 Year Registration For Exercise Professionals Through Fitness Australia - Aquamotion

 

 

 

Miss Emma Williams 

$84.00

 

 

  Reimbursement - Working With Children Check Renewal To Maintain Current Role - Aquamotion

 

 

 

Morley Districts Netball Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Morley Rockets Basketball Club 

$435.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Morley Windmills Soccer Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Mr Graham John Woodard 

$243.55

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr Gregory Johnson 

$271.50

 

 

  Keyholder/Tennis Court Booking Officer

 

 

 

Mr John Baker 

$87.35

 

 

  Keyholder

 

 

 

Mrs Deanne Hetherington 

$181.40

 

 

  Key Holder/ Tennis Booking Officer

 

 

 

Mrs Fiona Gee 

$176.87

 

 

  Refund - Broken Window By Bulk Truck & Re-Tint Of Window

 

 

 

Mrs Janette Maree Rafferty 

$282.70

 

 

  Keyholder/ Tennis Booking Officer

 

 

 

Mrs Kim Forrestal 

$87.35

 

 

  Keyholder

 

 

 

Ms Christine McGhee 

$60.55

 

 

  Key Holder / Tennis Booking Officer

 

 

 

Ms Peggy Brown 

$145.00

 

 

  Keyholder

 

 

 

North Metro Basketball Club (Incorporated) 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Ocean Ridge Junior Football Club Incorporated 

$450.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Parkrun Incorporated 

$5,000.00

 

 

  Donation - One-Off Set Up Fee For The Licence Kit For The Establishment Of A Wanneroo Parkrun Event In 2018

 

 

 

Quinns Districts Junior Football Club 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Riding For The Disabled Of Westaust Capricorn Group Incorporated 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Selectus Salary Packaging 

$12,528.89

 

 

  Payroll Deduction

 

 

 

SSB Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

Stirling Lions Soccer Club 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Stirling Senators 

$44.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

The Scout Association of Australia 

$150.00

 

 

  Kidsport Vocher X 1 Child

 

 

 

Tuart Hill Junior Soccer Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Ventura Home Group Pty Ltd 

$3,703.46

 

 

  Refund - Street & Verge Bond X 2

 

 

 

Wanneroo Junior Football Club 

$600.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Whitford Hockey Club 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Woola Woola Koolangkas 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Yanchep Districts Junior Football Club 

$1,155.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

 

 

00003238

29/05/2018

 

 

 

 

Air Liquide Australia 

$290.40

 

 

  Cylinder Fee - Fleet

 

 

 

Integrity Industrial Pty Ltd 

$5,381.26

 

 

  Casual Labour For The City

 

 

 

Kyocera Document Solutions 

$56.25

 

 

  Photocopier Meter Reading For The City

 

 

 

Ladybird's Plant Hire 

$157.30

 

 

  Plant Hire - Main Foyer - Customer Relations

 

 

 

Mindarie Regional Council 

$8,878.17

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$9,352.20

 

 

  Cleaning Services For The City

 

 

 

Programmed Integrated Workforce 

$25,153.19

 

 

  Casual Labour For The City

 

 

 

Triton Electrical Contractors Pty Ltd 

$7,210.50

 

 

  Electrical Works - Various Locations - Parks

 

 

 

Turf Care WA Pty Ltd 

$699.60

 

 

  Sweep Turf - Gumblossom Oval - Parks

 

 

 

Wanneroo Agricultural Machinery 

$4,965.51

 

 

  Vehicle Spare Parts - Fleet/Rangers

 

 

 

Wanneroo Central Bushfire Brigade 

$10,560.00

 

 

  Fire Mitigation Works - 104 Belgrade Road - Fire Services

 

 

 

Wanneroo Slashing Contractors 

$3,619.00

 

 

  Installation Of Fire Breaks - Ranger Services

 

 

 

 

 

00003239

30/05/2018

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Bank Fees - May 2018 $18,110.04 Credit Cards - April 2018 $3,465.26 - Breakdown On Page 78

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$16,641,349.89

 

 

 

 

NATIONAL AUSTRALIA BANK

00003216

09/05/2018

 

 

 

 

National Australia Bank 

 

 

 

Flexipurchase February 2018

 

 

 

Waste Services

 

 

 

  Bunnings - Hardware Purchases

$856.65

 

 

  Total Eden - Sprinkler Fittings

$89.95

 

 

 

 

 

 

Heritage

 

 

 

  Paypal - Annual Subscription - Community Arts Network

$200.00

 

 

  Scitech - Professional Development Course - Incorporating Aboriginal Science Into Teaching - 1 X Attendee

$48.60

 

 

  Leamac Picture Framing - Picture Wire For Northern Perspectives Exhibition

$5.00

 

 

  Instrument Choice - Humidity Reader For Museum Store

$187.00

 

 

  Royal Western Australia - 3 X Training For Museum Staff

$495.00

 

 

  Russells Antiques - Theodolite For Museum

$900.00

 

 

  Sandcastles Pty Ltd - Hardware - Hanging Art At Exhibitions

$35.96

 

 

 

 

 

 

Property

 

 

 

  Department Of Justice - SAT Lodgement - Cartridge World Lease

$103.50

 

 

  Department Of Justice - Jindalee Beach Kiosk - Shark Holdings

$103.50

 

 

  Department Of Justice - Orion Café Pty Ltd - Yanchep Beach Cafe

$103.50

 

 

  Asic - AM Aus Consulting

$17.00

 

 

  Asic - Rowan Consulting

$17.00

 

 

  City Of Perth Park - Parking Fees

$9.07

 

 

 

 

 

 

Fire Services & Animal Care Centre

 

 

 

  Aldi Stores - Washing Powder

$10.03

 

 

  Better Pets And Garden - Flea Treatment, Cat And Dog Food

$613.38

 

 

  Big W - Dog Bed

$33.00

 

 

  Bunnings - Hose

$39.00

 

 

  Coles - Catering For Volunteers Attending Incidents

$688.80

 

 

  McDonalds Mindarie - Catering For Volunteers Attending Incidents

$335.35

 

 

  Nandos Australia - Catering For Volunteer Attending Incidents

$1,137.15

 

 

  Phanli Pty Ltd - Catering For Volunteers Attending Incidents

$841.08

 

 

  Subway Clarkson - Catering For Volunteers Attending Incidents

$744.00

 

 

  Subway Wanneroo - Catering For Volunteers Attending Incidents

$1,532.25

 

 

  Wanneroo Pizza - Catering For Volunteers Attending Incidents

$1,585.00

 

 

  Woolworths - Dog Treats, Ant Bait, Cate & Dog Shampoo

$172.74

 

 

 

 

 

 

Libraries

 

 

 

  Scholas - Bookstock

$44.99

 

 

  Amazon - Bookstock

$25.51

 

 

  Baked - Catering - Girrawheen Library's Lovers Day Event

$66.00

 

 

  Bookdepository.Com - Bookstock

$1,251.00

 

 

  Bunnings - Hardware For Picture Hanging

$70.46

 

 

  Child Education Services - Materials For Programs

$346.74

 

 

  Choice - Choice Online Subscription

$1,000.00

 

 

  Coles - Catering Items & Program Materials

$143.05

 

 

  CPFS - Working With Children Check Renewal - E Robson

$84.00

 

 

  Fishpond Limited - Bookstock

$34.97

 

 

  Kmart - IAAP Materials

$8.00

 

 

  Lams Oriental Supermarket - Materials - Craft Workshop

$14.24

 

 

  News Digital Subs - Australian Newspaper Delivery Wanneroo Library

$96.00

 

 

  Party Mix - Balloons And Display Materials - Library Lovers Week.

$26.90

 

 

  Pat A Cake - Catering - M Bell Resignation - Decorated Cake

$30.15

 

 

  Red Dot Stores - Materials For Craft Workshop & Program Materials

$117.50

 

 

  Spotlight - Materials - Craft Workshop

$39.94

 

 

  Transperth Ticket - Train Travel To Training

$13.20

 

 

  Two Rocks IGA - Purchase Of Water Refills - Yanchep Library.

$71.70

 

 

  Vacuumspot - Disposable Vacuum Cleaner Bags For Clean Up After IAAP

$65.07

 

 

  Wanewsdti - West Australian Newspapers - Libraries

$283.18

 

 

  Warequip Solutions Pty Ltd - Trolley For Program Delivery

$284.90

 

 

  Yamato Sushi - Catering - M Bell Resignation - Sushi

$21.90

 

 

 

 

 

 

Communications & Events

 

 

 

  Ballajura Supa IGA - Stationery For Queen's Baton Relay Event

$7.53

 

 

  BP Ballajura - Ice Or Queen's Baton Relay Event

$20.00

 

 

  Bunnings - Items For Queen's Baton Relay Event

$321.57

 

 

  Campaignmonitor.Co - Enewsletter

$614.24

 

 

  Coles - Lollies - Lolly Jar At Retro Rewind

$24.00

 

 

  Facebook - Facebook Advertising

$1,681.95

 

 

  Filecamp Ag - Photo Library

$204.99

 

 

  Imagazine Ag - Facebook Advertising

$12.95

 

 

  Kmart - Stationery - Retro Rewind

$17.00

 

 

  Lombard Pty Ltd - Items For Queen's Baton Relay

$184.93

 

 

  Officeworks - Items For Queen's Baton Relay Event

$136.35

 

 

  Wanewsdti - Newspaper Subscription

$141.59

 

 

  www.Freshdesk.Com - Commjobs Ticketing System

$319.72

 

 

 

 

 

 

Hospitality

 

 

 

  Coles - In House Catering Requests

$767.47

 

 

  D&A Food Pty Ltd - Hospitality - In House Catering Requests

$138.00

 

 

  Flower Scentral - Flowers For Council Cocktail Party

$125.00

 

 

  Kmart - Tables Cloths For Council Cocktail Party

$36.00

 

 

  Wanneroo Bakery - In House Catering Requests

$65.00

 

 

  Wanneroo Fresh - In House Catering Requests

$319.95

 

 

 

 

 

 

People & Culture

 

 

 

  Bodyrite Physiotherapy - Medical Fees

$90.00

 

 

  Bunnings - Pots For Table Centres

$151.25

 

 

  Kmart 1143 - Items For Annual Reward & Recognition Function & I-Reward Vouchers

$360.00

 

 

  Broome Medical - Medical Fees

$220.00

 

 

  Myer Joondalup - Gifts For 20 And 25 Years Of Service

$191.82

 

 

  Officeworks - Pens & Certificate Frames - Annual Reward & Recognition Function

$251.70

 

 

  Pathwest Laboratory - Medical Fees

$35.00

 

 

  Pricesavers Joondalup - Cellophane And Tissue Paper

$16.00

 

 

  Prouds Wanneroo - Gifts For 30, 35 And 40 Years Of Service

$549.00

 

 

 

 

 

 

Funded Services

 

 

 

  Bunnings - Activity Materials - Friends Together

$13.80

 

 

  Clifford Hallam Health - Gloves And Disinfectant

$81.09

 

 

  Coles - Catering Items For Programs

$939.40

 

 

  Kmart - Activity Materials

$50.20

 

 

  Merriwa Supa IGA - Catering Items For Programs & Activities

$14.08

 

 

  Oceanlily Pty Ltd - Catering Items For Programs

$41.18

 

 

  Quinns Rocks Fresh IGA - Catering Items For Programs

$801.90

 

 

  Red Dot Stores - Activity Materials

$19.00

 

 

  The House Of Honey - Social Support Outing

$78.00

 

 

  Wanneroo Deli - Social Support Outing

$55.10

 

 

  Woolworths - Catering Items For Programs

$420.06

 

 

 

 

 

 

Place Activation

 

 

 

  Coles - Tea And Coffee Supplies

$19.60

 

 

  Iata Aust Pty Ltd - Understanding Access And Universal Design Course

$561.00

 

 

  Jim Kidd Sports - Know Your Neighbour - Equipment Renewals

$59.85

 

 

  Kmart -  IAAP Transition Materials, Know Your Neighbour Equipment & Kitchen Items

$122.75

 

 

 

 

 

 

Facilities

 

 

 

  Rugs WA Pty Ltd - Crèche Rugs

$238.20

 

 

  Coles - Aquatics Spa Cleaning Supplies & Powerboard

$84.10

 

 

  RISSWA - Little Anne Accessories

$30.40

 

 

  Officeworks - Whiteboard For Facility Bookings

$119.00

 

 

 

 

 

 

Economic Development

 

 

 

  Mindarie Marina Pty Ltd - Mindarie Marina – Deposit for Future Food Collaboration Event

$1,000.00

 

 

 

 

 

 

IT

 

 

 

  Credit Adjustment - Fraudulent Transaction - Unauthorised

-$814.92

 

 

  Officeworks - Travel Tripod And Microsoft Lifecam Studio Widescreen Webcam & Storage Items

$427.39

 

 

  Paypal - Inphoto Id Webcam Software & Star Printer

$592.99

 

 

  Post Wanneroo - Large Satchel

$17.60

 

 

  TNT Australia Pty Ltd - Courier Fees

$180.81

 

 

 

 

 

 

Youth

 

 

 

  Coles - Catering Items For Programs

$110.65

 

 

  Facebook - School Holidays - Advertising

$12.08

 

 

  Kmart - Term 1 Prizes And Craft Materials

$64.00

 

 

 

 

 

 

Building Maintenance

 

 

 

  Action Lock Service - Locking Services

$359.95

 

 

  Atlas Group Pty Ltd - Charcoal Pack

$318.27

 

 

  Barnetts Architectural Hardware - Hardware Purchases

$1,694.69

 

 

  Bunnings - Hardware Purchases

$4,585.33

 

 

  Coles - Duracell Coppertop Batteries

$27.00

 

 

  CSR Gyprock - Hardware

$79.50

 

 

  Fred`s Lagoon Hardware - Hardware Purchases

$26.90

 

 

  Kennards Hire - Hire Of Dehumidifier High Volume - Small

$84.00

 

 

  Lysaght WA - Forrest - Custom Flashing

$81.73

 

 

  Merriwa Supa IGA - Airwick Products

$60.24

 

 

  Puma Landsdale - Unleaded Fuel

$14.92

 

 

  Statewide Cleaning - Handtowel And Soap Dispensers

$330.40

 

 

  Valspar Joondalup - Paint Supplies

$1,598.34

 

 

  Wanneroo Glass - Replace Stainless Steel Mesh

$215.60

 

 

  Woolworths - Batteries & Airwick Products

$39.94

 

 

  Work Clobber - Canvas/Mesh Hat

$33.50

 

 

 

 

 

 

Engineering

 

 

 

  Bunnings - Hardware Purchases

$3,961.85

 

 

  Fred`s Lagoon Hardware - Cement For Stone Pitching

$23.10

 

 

  Phonemart - Deposit For On Call Phone Repair

$50.00

 

 

  The Hire Guys Wangara - Diamond Blades

$1,095.00

 

 

  Work Clobber - 2 X Hi Viz Shirts

$56.70

 

 

 

 

 

 

Fleet

 

 

 

  Allied Diesel & Turbo - Reset Diesel Pump

$220.00

 

 

  Commercial Stationery - Pre Start Book Holder

$63.45

 

 

  Connect Source - Plug To Convert Switch

$105.16

 

 

  Hank Investments - Detail Refurbished Cab - 96057

$250.00

 

 

  Mount Autoequip Services - 12 Month Subscription Fee For G-Scan Engine Scanning Tool

$719.95

 

 

  Paypal - Air Conditioning Certificate 2 J Evans & M MacCory - Payment To Automotive Institute Of Technology

$2,400.00

 

 

  Trailer Parts Wangara - Change Out Jockey Wheel & Parts For Trailer

$100.41

 

 

 

 

 

 

Parks/Conservation

 

 

 

  Bunnings - Hardware Purchases

$380.69

 

 

  Elliotts Irrigation - Reticulation Items

$2,259.45

 

 

  Haiou Group Galleria - Protectant Case For Smart Phone

$15.00

 

 

  Trybooking Perth Region - Training  Registration

$60.00

 

 

  Woolworths - Water - Carramar Golf Course Service Shed

$38.76

 

 

  Work Clobber - Work Boots For Karen Schmidt

$130.50

 

 

 

 

 

 

Total

$48,865.56

 

 

 

 

00003228

16/05/2018

 

 

 

 

National Australia Bank 

 

 

 

  Flexipurchase March 2018

 

 

 

Youth Services

 

 

 

  Coles - Catering Items - Program Activities

$204.01

 

 

  Jaycar Pty Ltd - Micro SD Card Readers - 1 Per Youth Centre

$59.80

 

 

  Kmart - Wanneroo Youth Centre - Storage & Kitchen Equipment

$112.00

 

 

  Woolworths On Line - Catering Items - Program Activities

$50.63

 

 

 

 

 

 

IT

 

 

 

  Phonemart - Replacement Screen For S7

$270.00

 

 

  Officeworks Ltd - Portable Hard Drive

$69.00

 

 

  Stars Event Management - Waitta Incite Awards 1 X Ticket

$338.58

 

 

  Kmart - 2 X Samsung Galaxy S7 Covers

$10.00

 

 

  Phonemart - Samsung S8 Phone Cases

$40.00

 

 

 

 

 

 

Fleet

 

 

 

  BP Ballajura - Fill Fuel Tank With 70L Of Diesel

$97.73

 

 

  Bunnings - Hardware Purchases

$384.75

 

 

  Dot - Licensing - 1GFK 526 Transfer Of Vehicle And Certificate Of Variation To Vehicle Detail

$64.15

 

 

  Hare & Forbes Pty Ltd - New Bench Mounted Bar Bender

$319.00

 

 

  MCE Motorsports Group Pty Ltd - Replacement Exhaust Clamp

$40.00

 

 

  MJ & SM Snow - Sanding Disks

$173.91

 

 

  Mount Autoequip Services - Replacement SD Card - Scan Tool

$103.40

 

 

  Safety World - 2 X Workshop Mechanic Shirts - Labour Hire Mechanics

$117.82

 

 

  The Rigging Shed - Wire Rope To Repair A Bent Tarp System

$82.50

 

 

  Toolmart Australia Pty Ltd - 125mm Angle Grinder

$329.00

 

 

  WA Vermeer - Repair Draw Bar On Chipper

$184.25

 

 

  West Coast Radiators - Replace Missing Bolt

$20.00

 

 

  Wurth Australia Pty Ltd - Single Ear Hose Clamps

$99.29

 

 

 

 

 

 

Cultural Services

 

 

 

  All Suburbs Garden - Firewood - Buckingham House

$205.00

 

 

  Bookdepository.Com - Books - The Wanneroo Museum

$107.11

 

 

  Coles - Catering Items - Cockman & Buckingham House School Excursion Program

$50.95

 

 

  Kmart - Materials - Buckingham House Open Day Event

$116.00

 

 

  Museums Australia - Book - The Wanneroo Museum

$29.00

 

 

  Spotlight - Hessian Material - Buckingham House Excursion

$69.98

 

 

  Woolworths - Catering Items - Volunteer Morning Tea & Programs - Buckingham House

$121.43

 

 

 

 

 

 

Economic Development

 

 

 

  Ceda - Tourism – Marketing WA To The World Event – 3 Tickets

$555.00

 

 

  Mindarie Marina Pty Ltd - Breakfast & Dinner At Indian Ocean Brewing Company - Asean Event

$418.80

 

 

  Paypal - Tourism Council WA – Parliament House Tourism Function 3 X Tickets

$360.00

 

 

  Trybooking Committee - Committee For Perth - Kwinana As A Catalyst For Economic Development

$90.30

 

 

 

 

 

 

Ranger & Surveillance

 

 

 

  Better Pets And Garden - Dog food

$81.04

 

 

  Repco - Truck wash

$82.01

 

 

  Woolworths - Ant killer & Dog Treats

$82.06

 

 

 

 

 

 

Aquamotion

 

 

 

  Big W - Pool Noodles & Measuring Jugs

$102.00

 

 

  Bunnings - Hose Reel, Black Tape, Dustpan Sets

$158.27

 

 

  Canity - Customer Service Online Training

$288.00

 

 

  Coles 0289 - Crèche Supplies - Play Doh

$20.90

 

 

  Wanneroo Drive In Pharmacy - Inhaler For 1st Aid Room

$8.99

 

 

 

 

 

 

Place Activation

 

 

 

  Volunteering WA - Volunteering Seminar And Training

$240.00

 

 

  Injera House Pty Ltd - Universal Design Course

$593.30

 

 

  Kmart - Materials Banksia Community Centre

$131.00

 

 

  Lams Oriental Supermarket - Food Items - Girrawheen Hub Launch

$14.32

 

 

  Spotlight - Banksia Grove Materials

$17.49

 

 

  Summerfield Variety - Materials - Girrawheen Hub Launch

$31.45

 

 

 

 

 

 

Funded Services

 

 

 

  Bunnings - Friends Together - Activity Materials

$9.89

 

 

  Coles - Lunch & Pantry Purchases

$1,381.74

 

 

  Kmart - Easter Activity Materials

$10.00

 

 

  Merriwa Supa IGA - Social Support Entertainment

$4.52

 

 

  Pearsall IGA - Lunch Purchases

$26.41

 

 

  Quinns Rocks Fresh IGA - Meals & Pantry

$371.02

 

 

  Red Dot Stores - Easter Activity Materials

$36.50

 

 

  The House Of Honey - Social Support House Devonshire Teas

$65.00

 

 

  The Pottery Playroom - Facilitator Fee -

$100.00

 

 

  Woolworths - Lunch & Pantry Purchases

$195.77

 

 

 

 

 

 

Building Maintenance

 

 

 

  Action Lock Service - Locking Services

$203.50

 

 

  Aluminium Speciality - Trim Angle

$64.13

 

 

  Autopower Car Paint Centre - Acrylic Primer Grey

$186.00

 

 

  Barnetts Architectural Hardware - Furniture Plate/Lever

$103.35

 

 

  BP Express Currambine - Unleaded 19.75 Litres

$31.38

 

 

  Bunnings - Hardware Purchases

$2,027.59

 

 

  Ceiling Supermarket - 1200X600 RH99 Fine Fissured

$174.24

 

 

  CSR Gyprock - Manhole Frame

$49.30

 

 

  Direct Fasteners - Screws & Bolts

$303.45

 

 

  J & K Hopkins - Cabinet 4 Draws Silver

$908.00

 

 

  Midland Plasterboard - DIY Topping

$27.50

 

 

  Pattos Paint Shop - Paint Supplies

$236.28

 

 

  Statewide Cleaning - Optimum Hand Towel Dispenser

$652.41

 

 

  Valspar Joondalup - Paint Supplies

$1,288.80

 

 

  Work Clobber - Boots Safety Elastic Brown

$151.00

 

 

 

 

 

 

Parks

 

 

 

  Bunnings - Hardware Purchases

$994.73

 

 

  Elliotts Irrigation - Reticulation Items

$1,948.65

 

 

  Goodguysclarkson - Cover For The Kingsway Sporting Complex IPad

$89.95

 

 

  Officeworks - Files Were Purchased To Hold MSDS For The Irrigation Utes

$75.34

 

 

  Work Clobber - Return Of Boots

-$130.50

 

 

 

 

 

 

People & Culture

 

 

 

  Coles  - Gift Bags - Reward & Recognition

$21.00

 

 

  Crown Gifts - Leadership Award

$310.00

 

 

  Kmart  - Gift Bags - Award Nominees Gift Vouchers - Reward & Recognition & CEO Award Recipients

$2,121.00

 

 

  Gifts for Guest Speaker -  Reward & Recognition night

$80.00

 

 

  Mister Minit Wanneroo - Engraving - Pens - Reward & Recognition

$144.05

 

 

  Wanneroo Central News - Envelopes For Vouchers

$5.00

 

 

  Western Diagnostic Pty Ltd - Pre-Employment Medical - Regional

$60.83

 

 

 

 

 

 

Property

 

 

 

  Landgate - Lodgement Of Form A6 - Issue Of New/Balance Titles - Subdivision - Lot 555 (23) Dundebar Road Wanneroo

$180.90

 

 

  Asic - Company Search - Fraval Pty Ltd

$9.00

 

 

 

 

 

 

Hospitality

 

 

 

  Bakers Delight Wanneroo - In House Catering Requests

$288.00

 

 

  Coles - In House Catering Requests, Disposable Gloves - Blessing Of The Roads Function

$1,660.00

 

 

  Flower Scentral - Flowers For Australian Local Women's Association WA Branch Function

$60.00

 

 

  Host Direct - In House Catering Requests

$115.28

 

 

  Kmart - Canisters - Staffrooms/Meeting Rooms

$72.00

 

 

  Red Dot Stores - Serving Trays & Bowls For In House Catering Needs

$22.00

 

 

  Subway Wanneroo - In House Catering Requests

$961.35

 

 

  Wanneroo Fresh - In House Catering Requests

$259.74

 

 

 

 

 

 

Communications & Events

 

 

 

  Alive Organics - Catering - Global Beats & Eats

$7.50

 

 

  Bakers Delight Noranda - Catering - Global Beats & Eats

$9.70

 

 

  Bunnings - Event Equipment

$973.33

 

 

  Campaignmonitor.Co - Enewsletter

$636.65

 

 

  Coles - Catering - Global Beats & Eats & Flowers For Citizenship Ceremony

$483.93

 

 

  Dan Murphys Online - Beverages For Global Beats & Eats Event

$658.25

 

 

  De Vine Cellars - Beverage - Global Beats & Eats

$39.99

 

 

  Eventfinda Australia - Advertising - Global Beats & Eats

$39.95

 

 

  Facebook - Advertising

$759.83

 

 

  Filecamp Ag - Photo Library

$208.82

 

 

  Imagazine Ag - Facebook Advertising

$13.16

 

 

  Kmart - Event Equipment & Vase For Citizenship Ceremony

$613.50

 

 

  Lifesizecutouts - Event Equipment

$188.50

 

 

  MCQ International - Catering - Global Beats & Eats

$37.31

 

 

  On Topic Media Pty Ltd - Advertising - Global Beats & Eats

$75.00

 

 

  Paypal - Advertising - Global Beats & Eats

$200.00

 

 

  Priceless Discounts - Event Equipment

$16.00

 

 

  Puma Alexander - Fuel For Hire Van

$98.59

 

 

  Red Dot Stores - Cutlery - Global Beats & Eats

$8.00

 

 

  Snap - Advertising - Global Beats & Eats

$23.01

 

 

  The Little Big Store - Catering - Global Beats & Eats

$5.95

 

 

  Two Buck Shop And More - Chinese Lanterns - Global Beats & Eats

$140.00

 

 

  WA Polystyrene - Signage - Global Beats & Eats

$1,500.00

 

 

  Woolworths - Catering - Global Beats & Eats

$73.52

 

 

  www.Freshdesk.Com - Commjobs Ticketing System

$324.58

 

 

 

 

 

 

Engineering

 

 

 

  A1J Auto Parts Pty Ltd - Amber Flashing Light

$61.95

 

 

  Bunnings - Hardware Purchases

$1,285.36

 

 

  Chemist Warehouse - Bronze Zinc

$41.04

 

 

  Northern Lawnmowers - Parts For A Pole Saw 

$58.60

 

 

  Officeworks - Diaries For Senior Leading Hands

$22.50

 

 

  Phonemart - Balance Of After Hours Phone Repair

$210.00

 

 

  Pushys Online - Camel Pack ,Water Back Packs 

$54.34

 

 

  The Hire Guys Wangara - Concrete Rake

$55.00

 

 

  The Rigging Shed - Slings For Loading Trucks

$23.10

 

 

 

 

 

 

Library Services

 

 

 

  Bookdepository.Com - Book Club Kits

$815.60

 

 

  Booktopia Pty Ltd - Replacement Book Club Kit Item

$23.70

 

 

  CD & Soft - Robots For Library Programs

$1,026.50

 

 

  City Of Perth Park11 - Parking Fees

$8.06

 

 

  Coles - Catering Items -  Meetings, Training Materials & Programs

$215.06

 

 

  Dymocks Online - Purchase Of Local Stock

$22.80

 

 

  Eb *In Utero-Special Pty - Purchase Of 2 Tickets To Event - Purchased Via Eventbrite.

$70.00

 

 

  Har - Subscription To Harvard Business Review

$239.00

 

 

  Harvey Norman - Vacuum Cleaner - Girrawheen Library

$199.00

 

 

  Jbhifi.Com.Au - Purchase Of Local Stock DVD

$44.97

 

 

  Kmart - Boxes For Lego - Wanneroo Library.

$30.00

 

 

  News Digital Subs - Australian Newspaper Subscription - Wanneroo Library

$48.00

 

 

  News Ltd Subscriptions - Australian Newspaper Subscription - Clarkson Library

$588.29

 

 

  Officeworks - Poster Paper & Program Materials

$239.92

 

 

  Red Dot Stores - Display Materials - Scribblers Festival

$14.00

 

 

  Slimline Warehouse - A1 Double Sided Poster Stand - Alkimos Pop-Up Library

$222.52

 

 

  Telstra - Recharge & Replacement Sim - Wireless Dongle

$32.00

 

 

  Wanewsdti - West Australian Newspaper Subscription - Girrawheen & Wanneroo Libraries

$283.18

 

 

  Westbooks - Materials For Children's Book Week Program

$115.00

 

 

  Winc Australia - Dymo Labelwriter With Labels And Tape

$231.89

 

 

 

 

 

 

Total

$38,516.77

 

 

 

 

 

 

Total Purchasing Cards Transactions

$87,382.33

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$16,728,732.22

CANCELLED CHEQUES FROM PREVIOUS PERIOD

108019

01.12.2016

F Parrella

-$14.00

108121

13.12.2016

Katrina White

-$100.00

108152

13.12.2016

Justin Sonia Pty Ltd

-$5,824.00

112521

14.04.2018

Satterley Property Group

-$13,850.00

112315

20.03.2018

Chandra Bhusan Tripathi & Kiran Tripathi

-$559.50

112310

20.03.2018

Park Run Australia

-$5,000.00

108238

20.12.2016

Karen Elizabeth Robertson

-$30.00

112762

24.04.2018

SSB Pty Ltd

-$8,000.00

112711

24.04.2018

Alexanru Salanki

-$426.16

 

 

 

 

 

 

TOTAL

-$33,803.66

TOWN PLANNING SCHEME

 

 

Cell 2

 

 

 

  Successful Projects - DCP Infrastructure Audit

$600.00

 

 

Cell 5

 

 

 

  Porter Consulting Engineers - Audit Cell Works

$1,666.67

 

 

  Successful Projects - DCP Infrastructure Audit

$150.00

 

 

Cell 6

 

 

 

  Porter Consulting Engineers - Audit Cell Works

$1,666.66

 

 

  Successful Projects - DCP Infrastructure Audit

$330.00

 

 

Cell 8

 

 

 

  Porter Consulting Engineers - Audit Cell Works

$1,666.66

 

 

Cell 9

 

 

 

  Successful Projects - DCP Infrastructure Audit

$120.00

 

 

 

 

 

 

Total

$6,199.99

MANUAL JOURNAL

8915/2018

30.04.2018

Lodgement Fee - Registering 36 Unpaid Infringements

$2,124.00

8933/2018

30.04.2018

Lodgement Fee - Registering 39 Unpaid Infringements

$2,301.00

8962/2018

15.05.2018

Superannuation Clearing April 2018

-$684,544.68

8962/2018

15.05.2018

Reverse Movement - February Flexipurchase

-$48,865.56

8974/2018

23.05.2018

Lodgement Fee - Registering 43 Unpaid Infringements

$2,537.00

8988/2018

31.05.2018

Lodgement Fee - Registering 28 Unpaid Infringements

$1,652.00

 

 

 

 

 

 

Total

-$724,796.24

GENERAL FUND BANK ACCOUNT

 

 

Payroll Payments - May 2018

 

 

 

08.05.2018

$1,752,797.06

 

 

22.05.2018

$1,730,492.82

 

 

25.05.2018

$8,692.42

 

 

 

 

 

 

Total

$3,491,982.30

 

 

 

 

00003239

30/05/2018

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

Bank Fees - May 2018

 

 

 

  GLF Trans Fee

$205.48

 

 

  Pooling Maintenance Fee

$50.00

 

 

  CBA Merchant Fee

$7,000.35

 

 

  BPay Fees Debtors

$123.92

 

 

  BPay Fees Rates

$7,167.78

 

 

  BPoint Fees Debtors

$42.50

 

 

  BPoint Fees Rates

$184.20

 

 

  Commbiz Fee

$227.92

 

 

  Commbiz Fee

$211.00

 

 

  Commbiz Fee

$1.00

 

 

  Account Service Fee

$477.89

 

 

  Securepay

$2,420.00

 

 

 

 

 

 

Total

$18,110.04

 

 

 

 

 

 

Credit Cards - April 2018

 

 

 

N Jennings

 

 

 

  Accommodation Waste Energy Conference 22.02.2018

$169.00

 

 

  Registration Australasian LG Performance Excellence Conference 28.02.2018

$50.00

 

 

  Airfare World Business Forum Sydney

$415.12

 

 

  Registration City Of Joondalup Business Forum

$30.00

 

 

  Courier Service - Annual Report Interstate

$214.41

 

 

  Registration Fee - John Langoulant AO And The Influences - Public Sector Reform

$185.00

 

 

  Registration Fee - The Perth Federal Budget Event

$495.00

 

 

  Parking Fees

$19.07

 

 

  Accommodation - Conference In Margaret River

$450.00

 

 

  Registration Fee - Conference In Margaret River

$890.00

 

 

 

 

 

 

D Simms

 

 

 

  Parking Fees

$30.74

 

 

  Business Hospitality - Without Prejudice Meeting at Kingsway Library

$17.55

 

 

  Refund - Accommodation - Local Government Chief Officer's Group Meeting In Noosa

$249.00

 

 

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

$209.00

 

 

  Business Hospitality - Breakfast Meeting

$31.90

 

 

 

 

 

 

H Singh

 

 

 

  Membership Fellow IPWEA

$307.03

 

 

 

 

 

 

M Dickson

 

 

 

  Breakfast Workshop Reshaping Our Suburbs

$65.00

 

 

  Parking Fees

$24.14

 

 

  UDIA Workshop Registration

$99.00

 

 

  Business Hospitality

$12.30

 

 

 

 

 

 

Total

$3,465.26

 

 

 

 

 

 

Total Bank Fees & Credit Cards

$21,575.30

 

 

 

 

 

 

Advance Recoup May 2018

$17,311,253.15

 

 

 

 

 

 

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

$17,332,828.45

 

 

 

 

 

 

Total Accounts Paid - Municipal Account

$20,824,810.75

 

Carried Unanimously

 

Council & Corporate Support

CS03-06/18       Donations to be Considered by Council - June 2018

File Ref:                                              2855V02 – 18/212659

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Aitken, Seconded Cr Cvitan

 

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $800.00 to Judo Western Australia (Inc) for the participation of Senior Boys Team – Denis Hudec, Nikola Blagojevic, Bobby McCrone, Fletcher Briggs and Kris Richter and Senior & Cadet Girls Team – Katie Hunter and Sophie Robins at the 2018 National Judo Championship held in Carrara Qld from 8 – 11 June 2018;

 

2.       APPROVES a request for sponsorship in the sum of $600.00 to Perth Metro North Charter Intermediate League for the participation of Tyler Paul, Jayden Paul and Jacob Santich at the Intermediate League National Championship Baseball held in Lismore NSW from 19 – 25 May 2018; and

 

3.         NOT APPROVE a request for a donation in the sum of $1,809.60 to the Vietnamese Community in Australia – WA Chapter for a 100% waiver of fees for hire of the Koondoola Hall to hold the 24th Biennial National Conference – Vietnamese Community in Australia from 9 – 10 June 2018.

Amendment

Moved Cr Treby, Seconded Mayor Roberts

To change recommendation 3. from “NOT APPROVE” to “APPROVE” and add new recommendation NO. 4. as follows:

 

3        NOT APPROVE  a request for a donation in the sum of $1,809.60 to the Vietnamese Community in Australia – WA Chapter for a 100% waiver of fees for hire of the Koondoola Hall to hold the 24th Biennial National Conference – Vietnamese Community in Australia from 9 – 10 June 2018, and Acknowledges that the annual TET Fesitval is of such significance that it should now be considered a Hallmark Event; and

 

4.       APPROVES an increase of $3,270.35 to the ‘Contribution Donations Sponsorship Expenses’ account and NOTES the following budget variation: and,

 

 

Cost Code

From

To

Description

717147.9399.330

$3,270.35

 

Support Elected Members: General Expenditure -Reimbursement Expenses

728937.9399.316

 

$3,270.35

Contributions Donations Sponsorship Expenses

 

Carried Unanimously

 

Substantive Motion as Amended

 

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $800.00 to Judo Western Australia (Inc) for the participation of Senior Boys Team – Denis Hudec, Nikola Blagojevic, Bobby McCrone, Fletcher Briggs and Kris Richter and Senior & Cadet Girls Team – Katie Hunter and Sophie Robins at the 2018 National Judo Championship held in Carrara Qld from 8 – 11 June 2018;

 

2.       APPROVES a request for sponsorship in the sum of $600.00 to Perth Metro North Charter Intermediate League for the participation of Tyler Paul, Jayden Paul and Jacob Santich at the Intermediate League National Championship Baseball held in Lismore NSW from 19 – 25 May 2018;

 

3        APPROVE  a request for a donation in the sum of $1,809.60 to the Vietnamese Community in Australia – WA Chapter for a 100% waiver of fees for hire of the Koondoola Hall to hold the 24th Biennial National Conference – Vietnamese Community in Australia from 9 – 10 June 2018, and Acknowledges that the annual TET Fesitval is of such significance that it should now be considered a Hallmark Event; and

 

4.       APPROVES an increase of $3,270.35 to the ‘Contribution Donations Sponsorship Expenses’ account and NOTES the following budget variation: and,

 

Cost Code

From

To

Description

717147.9399.330

$3,270.35

 

Support Elected Members: General Expenditure -Reimbursement Expenses

728937.9399.316

 

$3,270.35

Contributions Donations Sponsorship Expenses

 

The substantive motion as amended was put and

 

Carried Unanimously

   


 

 

Chief Executive Office

Governance & Legal

CE01-06/18       Annual Delegated Authority Review 2017/2018

File Ref:                                              2883 – 18/211997

Responsible Officer:                          Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Fenn

That Council:-

 

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

 

2.       ADOPTS BY ABSOLUTE MAJORITY the City’s Delegated Authority Register as shown at Attachment 1 accepting all marked-up amendments.

 

Carried by Absolute Majority

13/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                    321


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

CE02-06/18       Council Members Code of Conduct Review

File Ref:                                              2409 – 18/234947

Responsible Officer:                          Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Fenn

That Council ADOPTS the Council Members’ Code of Conduct accepting the marked-up amendments as set out in Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 June, 2018                                                                    438

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Item  9      Motions on Notice

Nil

Item  10    Urgent Business

Nil

 

Moved Cr Aitken, Seconded Cr Fenn

 

That Council move into a Confidential Session to discuss these items CR01-06/18 and CR02-06/18 under the terms of the Local Government Act 1995 Section 5.23(2).

 

CARRIED UNANIMOUSLY

 

The meeting was closed to the public and all recording ceased at 8:19pm.

Item  11    Confidential

CR01-06/18       Marmion Avenue - Dual Carriageway Construction 

File Ref:                                              31839 – 18/203629

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2        

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

(e)(iii)     a matter that if disclosed, would reveal  information about the business, professional, commercial or financial affairs of a person, where the information is held by, or is about, a person other than the local government

 

This item was withdrawn by the Chief Executive Officer.

 

CR02-06/18       Processing of Commingled Recyclables Agreement

File Ref:                                              34783V02 – 18/225725

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1        

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

(c)          a contract entered into, or which may be entered into, by the local government and which relates to a matter to be discussed at the meeting

(d)          legal advice obtained, or which may be obtained, by the local government and which relates to a matter to be discussed at the meeting

 

(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

 

Moved Cr Cvitan, Seconded Cr Driver

That Council:-

1.       REJECTS Cleanaway Pty Ltd’s final offer;

2.       REQUESTS the CEO to advise Cleanaway Pty Ltd that:

(a)     the final offer is rejected; and

(b)     it requires Cleanaway Pty Ltd to perform its obligations pursuant to the Agreement at the existing agreed price.

3.       NOTES that the dispute will continue to be managed in accordance with the Dispute Resolution Process set out in the Agreement; and

4.       ACKNOWLEDGES that the CEO will consider any proposal to vary the Agreement but any variation to the price or services will be subject to Council’s approval.

Carried Unanimously

 

Moved Cr Aitken, Seconded Cr Newton

 

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

 

The meeting was reopened to the public and all recording recommenced at 8:24pm.

 

Mayor Roberts read aloud the resolution carried on Item CR02-06/18 . 

 

Item  12    Date of Next Meeting

The next Briefing Session has been scheduled for 6.00pm on Tuesday, 17 July 2018, to be held at Council Chambers, Civic Centre, Dundebar Road, Wanneroo.

Item  13    Closure

There being no further business, the presiding person closed the meeting at 8.26pm.

 

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

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                            South Ward

DOMENIC ZAPPA                                       South Ward