Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 18 September 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 18 September, 2018

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ01-09/18     Mr K Payne, Covent Fairway, Pearsall  2

Item  4              Confirmation of Minutes   3

OC01-09/18     Minutes of Ordinary Council Meeting held on 21 August 2018  3

Item  5              Announcements by the Mayor without Discussion   3

OA01-09/18     Support for the Strawberry Farming Industry in Wanneroo  3

Item  6              Questions from Elected Members   3

CQ01-09/18     Cr Miles – Cost of City Sponsored Events for 2018-19 Season  3

Item  7              Petitions   4

New Petitions Received  4

PT01-09/18      Objection to Rates Increase by Residents of Harbourside Village Mindarie  4

PT02-09/18      Request to Remove Rails from Path between Belgrade Road and Elizabeth Street through to Bamboore Crescent, Wanneroo  4

PT03-09/18      Request to Ban Dongas and similar structures as Granny Flats and set Height Limits  4

PT04-09/18      Request Construction of Beach Access Track and Carpark accessed off Two Rocks Road (near Blaxland Avenue), Two Rocks  4

PT05-09/18      Objection to Proposed Convenience Store (BP Petrol Station) corner Yanchep Beach Road and Newman Road, Yanchep  4

Update on Petitions  5

UP01-09/18     Proposed Child Care Centre – DA2018/736  -  10 Harbour Elbow, Banksia Grove  5


 

Item  8              Reports   5

Planning and Sustainability  5

Strategic Land Use Planning & Environment  5

PS01-09/18      Draft Local Environmental Strategy  5

PS02-09/18      Capricorn Yanchep Foreshore Management Plan  68

PS03-09/18      East Wanneroo District Structure Plan - Nomination for Community Reference Group  70

Approval Services  70

PS04-09/18      Consideration of Development Application (DA2018/318) for Take Away Food Outlet, Child Care Centre and Three Showrooms at Lot 2 (5) Ikara Lane, Yanchep  70

PS05-09/18      Proposed permanent closure of a portion of Lambrook Way, Landsdale  78

PS06-09/18      Consideration of Local Planning Policy 4.23: Design Review Following Advertising  80

Assets  98

Asset Operations & Services  98

AS01-09/18      Bus Stop Infrastructure Policy Community Engagement Results  98

Community & Place  105

Community Facilities  105

CP01-09/18     South Ward Community Reference and Sporting User Group - Future Direction  105

CP02-09/18     John Moloney Park, Marangaroo - Sports Floodlighting Upgrade - Concept Plan  106

CP03-09/18     Hudson Park Sports Amenities Building (Dennis Cooley Pavilion) Upgrade and Extension - Concept Plan  109

CP04-09/18     Warradale Park, Landsdale - Installation of a Universal Access Toilet - Concept Plan  111

CP05-09/18     Anthony Waring Floodlighting Upgrade  115

CP06-09/18     WA Motor Sport Strategy Review   115

CP07-09/18     Community Sporting and Recreation Facilities Fund (CSRFF) - 2019/20 Funding Round  168

Communication, Marketing and Events  169

CP08-09/18     Sponsorship Proposal - 2018/19 Community Events Season  169

Community Safety & Emergency Management Report  175

CP09-09/18     Ranger and Community Safety Service Review   175

Corporate Strategy & Performance  175

Business & Finance  175

CS01-09/18     Financial Activity Statement for the Period Ended 31 July 2018  175

Strategic & Business Planning  185

CS02-09/18     End of Year (Quarter 4) Corporate Business Plan and Financial Performance Report 2017/18  185

Transactional Finance  217

CS03-09/18     Warrant of Payments for the Period to 31 August 2018  217

Customer & Information Services  269

CS04-09/18     Tender No 18099 - Secure Network and Disaster Recovery Managed Service  269

Property Services  270

CS05-09/18     Proposed Lease to Avivo: Live Life Inc. 270

Council & Corporate Support  271

CS06-09/18     Donations to be Considered by Council - September 2018  271

Chief Executive Office  275

Office of the CEO Reports  275

CE01-09/18     Extraordinary Election - South Ward Vacancy  275

Governance & Legal  275

CE02-09/18     Extension of the Review Date for the Council Members Code of Conduct  275

Item  9              Motions on Notice   276

MN01-09/18    Mayor Tracey Roberts – Request to Undertake Feasibility Study for Wanneroo Recreation Centre to Identify Opportunities to Expand Facility  276

Item  10           Urgent Business   276

Item  11           Confidential  276

CR01-09/18     Consideration of Developer Contribution Arrangements Relating to Amendment 163 to District Planning Scheme No. 2  277

Item  12           Date of Next Meeting   277

Item  13           Closure   277

 

 


Minutes

 

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

 

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

 

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

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

NATALIE SANGALLI                                   North Coast Ward (Deputy Mayor)

LINDA AITKEN, JP                                      North Coast Ward

SONET COETZEE                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

LEWIS FLOOD                                             North Coast Ward

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

PAUL MILES                                                Central Ward

DOT NEWTON, JP                                      Central Ward

HUGH NGUYEN                                          South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

MARK DICKSON                                         Director, Planning and Sustainability

HARMINDER SINGH                                  Director, Assets

DEBBIE TERELINCK                                 Director, Community & Place

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                       Executive Manager Governance and Legal

NATASHA SMART                                      Manager Council & Corporate Support

PAS BRACONE                                           Manager Approval Services

EMILLE VAN HEYNINGEN                       Manager Strategic Land Use Planning & Environment

SHANE SPINKS                                          Manager Community Facilities

JIM DUFF                                                      Operations Manager Asset Operations & Services

TY MATSON                                                 Manager Community Safety & Emergency Management

MICHELLE BRENNAND                            Operations Manager Community Service Delivery

KIRSTIE LEE                                                Manager Communications, Marketing & Events

YVETTE HEATH                                          Minute Officer

 

Item  2       Apologies and Leave of Absence

DENIS HAYDEN                                         South Ward

 

There were 18 members of the public and one member of the press in attendance.

Item  3       Public Question Time

PQ01-09/18       Mr K Payne, Covent Fairway, Pearsall

Excess water from neighbour’s swimming pool

 

I have had dealings with the City for some time over the issue of the residents behind us allowing their pool water to enter our property.  The Compliance Officer filmed the water flow but said they could not do anything as occupant works away and is hard to contact and that the water is episodic.

 

1.            How do I measure the water that is coming through and how much do I have to put up with?

 

            Response by Director, Planning & Sustainability

 

            Question taken on notice. This will be investigated thoroughly and a solution investigated.

 

   Further Response by Director, Planning & Sustainability

 

The City’s Private Property Local Law 2001 addresses property drainage and states that:

 

A person shall not allow storm water or other waste water to discharge onto –

 

(a)  an adjoining lot without the current approval of the adjoining owner; or

 

(b)  on to a road reserve or other property under the care control and management of the local government without the approval of the local government.

 

             Unfortunately in this instance the water discharge is a result of the residents using the pool and the discharge is not specifically considered to be storm water or waste water. As such, the City is not able to enforce the provisions of the Local Law.

 

             However, whilst the City is unable to enforce the Local Law, it has been liaising with the adjacent property owner about installing mitigation measures along the boundary to restrict water from entering Mr Payne’s property. It is anticipated that these works will be completed over the coming weeks  Administration will continue to liaise with Mr Payne regarding this matter.

2.             What is the City’s definition of “episodic”?

 

            Response by Director, Planning & Sustainability

 

            Question taken on notice. 

 

            Further Response by Director, Planning & Sustainability

 

            The City does not have a definition of “episodic” and has only used this terminology in correspondence to define the frequency of the events leading to the water escaping from the pool.

Item  4       Confirmation of Minutes

OC01-09/18       Minutes of Ordinary Council Meeting held on 21 August 2018

Moved Cr Treby, Seconded Cr Sangalli

 

That the minutes of the Ordinary Council Meeting held on 21 August 2018 be confirmed.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

OA01-09/18       Support for the Strawberry Farming Industry in Wanneroo

The City of Wanneroo agricultural industry contributes approximately $120m to the state, and the supply of strawberries from Wanneroo is over 50%.  Over 1000 people are employed in the Carabooda, Nowergup and Neerabup growing districts in that sector.  The City of Wanneroo will work with industry representative bodies through the Vegetables WA network and others to listen to, and work with local growers to support their productive endeavours.  State MPs are urging West Australians to keep eating our locally grown strawberries and to cut them up before consuming.  The City will advocate for local producers during this harvesting period to encourage continued take up of local supply.

 

Item  6       Questions from Elected Members

CQ01-09/18       Cr Miles – Cost of City Sponsored Events for 2018-19 Season

CP09-09/18 Sponsorship Proposal – 2018/19 Community Events Season

 

This report on the sponsorship proposal from Channel 9 lists items that the City is putting on throughout the year.  What is the cost to put those items on?

 

Response by Director, Community & Place

 

The total cost to the City to deliver these events is $623,000.  The Dogs Breakfast is $47,000; City of Wanneroo Presents – the Jungle Giants is $240,000; Retro Rewind is $56,000; Global Beats and Eats is $240,000; and Live in the Amphitheatre is $87,000.


 

Item  7       Petitions

New Petitions Received 

PT01-09/18       Objection to Rates Increase by Residents of Harbourside Village Mindarie

Cr Driver presented a petition of 98 signatures objecting to a rates increase to residents of Harbourside Village Mindarie. (HPE 18/363820)

 

PT02-09/18       Request to Remove Rails from Path between Belgrade Road and Elizabeth Street through to Bamboore Crescent, Wanneroo

Cr Newton presented a petition of 30 signatures requesting the rails to stop cyclists be removed from the path between Belgrade Road and Elizabeth Street through to Bamboore Crescent, Wanneroo to allow residents to use the path with their Gophers. (HPE 18/355737)

 

PT03-09/18       Request to Ban Dongas and similar structures as Granny Flats and set Height Limits

Cr Coetzee presented a petition of 94 signatures requesting that legislation be amended to ban the use of dongas and similar structures as Granny Flats and that a height limit be set so as not to invade neighbours clear open space or privacy in any way. (HPE 18/365612)

 

PT04-09/18       Request Construction of Beach Access Track and Carpark accessed off Two Rocks Road (near Blaxland Avenue), Two Rocks

Cr Sangalli presented a petition of 700 signatures requesting construction of a beach access track and carpark on Crown land accessed off Two Rocks Road (near Blaxland Avenue), Two Rocks, (HPE 18/394760)

 

PT05-09/18       Objection to Proposed Convenience Store (BP Petrol Station) corner Yanchep Beach Road and Newman Road, Yanchep

Cr Flood presented a petition of 467 signatures objecting to the application for a service station at 11 Yanchep Beach Road, Yanchep due to the potential environmental damage to public open space, the impact on traffic and the dangers posed by any fire, spillage or chemical leak to residents of an aged care facility and pupils at a nearby primary school. (HPE 18/387397)

 

Moved Cr Sangalli, Seconded Cr Coetzee

 

That petitions PT01-09/18, PT02-09/18, PT03-09/18, PT04-09/18 and PT05-09/18 be received and forwarded to the relevant Directorate for reporting back to Council.

 

CARRIED UNANIMOUSLY

 


 

Update on Petitions   

Cr Coetzee presented a petition of 153 signatures supporting a proposed child care centre at 10 Harbour Elbow, Banksia Grove. (HPE 18/300880).

 

Update

 

A report on this matter will be presented to the next Ordinary Council Meeting.

 

Item  8       Reports

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

Cr Treby declared an indirect financial interest in Item CP06-09/18 due to this matter conflicting with his employment as Manager Governance & Strategy Infrastructure with DLGSC.

 

Cr Zappa declared an indirect financial interest in Item CS06-09/18 due to his employer RSM Australia Partners being the registered company auditors of Football West Limited.

Planning and Sustainability

Strategic Land Use Planning & Environment

File Ref:                                              27777 – 18/243130

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Cvitan, Seconded Cr Driver

That Council ADVERTISES the draft Local Environmental Strategy, as contained in Attachment 1, for public comment for a period of 42 days by way of the following:

 

1.       Advertisement in a local newspaper;

2.       Display notice of the proposal in Council offices and on the City’s website; and

3.       Letters to relevant stakeholders as determined by the Director, Planning and Sustainability.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                                       7

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PS02-09/18       Capricorn Yanchep Foreshore Management Plan

File Ref:                                              2949V02 – 18/345159

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Aitken, Seconded Cr Coetzee

That Council:-

 

1.      APPROVES the draft Capricorn Yanchep Foreshore Management Plan as per Attachment 4; and

2.      FORWARDS a copy to the Western Australian Planning Commission for its information.

 

Carried Unanimously


 

 

 

 

 

Capricorn Yanchep Foreshore Management Plan

 

 

 

 

 

 

This attachment is available through the City of Wanneroo website  under Council Meeting Dates, Agenda and Minutes – Associated documents  or via the link:

http://www.wanneroo.wa.gov.au/info/20003/council/10/council_meeting_dates_agendas_and_minutes

 

 

 

 

 

 

Administration Use Only

Foreshore Management Plan – Capricorn Yanchep Part 1 -  HPE 18/380797

Foreshore Management Plan – Capricorn Yanchep Part 2 Appendices -  HPE 18/380800

 

 

 


 

PS03-09/18       East Wanneroo District Structure Plan - Nomination for Community Reference Group

File Ref:                                              29323 – 18/350723

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Cr Sangalli nominated Cr Cvitan to be delegate. Cr Cvitan accepted the nomination.

There were no further nominations for delegate.

Cr Sangalli nominated Cr Newton to be the deputy delegate. Cr Newton accepted the nomination.

There were no further nominations for deputy delegate.

Moved Cr Fenn, Seconded Cr Newton

That Council nominates Cr Cvitan to be the City’s Elected Member delegate on the East Wanneroo District Structure Plan Community Reference Group, and Cr Newton to be the deputy delegate.

 

Carried Unanimously

 

Approval Services

PS04-09/18       Consideration of Development Application (DA2018/318) for Take Away Food Outlet, Child Care Centre and Three Showrooms at Lot 2 (5) Ikara Lane, Yanchep

File Ref:                                              DA2018/318 – 18/304682

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Coetzee, Seconded Cr Treby

That Council:-

1.       Pursuant to Clause 68 (2)(b) of the Deemed Provisions of District Planning Scheme No. 2, APPROVES the Development Application (DA2018/318), as shown in Attachment 2, for a Take Away Food Outlet, Child Care Centre and Three Showrooms at Lot 2 (5) Ikara Lane, Yanchep subject to the following conditions:

a)   The areas shown on the approved plan as Take Away Food Outlet, Child Care Centre and Showroom shall be used in accordance with the applicable definitions as defined in the City’s District Planning Scheme No. 2.

A change of use from that outlined above may require the approval of the City.

b)   A maximum of 69 children and 13 staff are permitted within the Child Care Centre premises at any one time.

c)   A minimum of six bicycle parking bays are to be installed in accordance with Australian Standards in the location shown on the approved site plan (DA101).

d)   The hours of operation of the Child Care Centre shall be between the hours of 7am and 7pm Monday to Friday only.

e)   The development is to comply with the recommendations in the Herring Storer Environmental Acoustic Assessment dated April 2018 by installing and screening all mechanical fixtures on the north side of the development.

f)    The safety barrier as shown on approved plan DA101 within the Ikara Lane verge shall be installed prior to occupancy to the satisfaction of the City.

g)   Planting and Landscaping shall be carried out in accordance with the approved Landscape Plan DA102 prior to the occupation of the building and thereafter maintained to the satisfaction of the City.

h)   Parking areas, driveways and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Carparking (AS 2890) and shall be drained, sealed, marked and maintained to the satisfaction of the Council prior to occupation of the development.

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

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

k)   Waste collection and management shall be undertaken in accordance with the Cardno Waste Management Plan dated 30 July 2018. All waste shall be stored within the designated bin enclosure and collected from the site by a private contractor at the cost of the owner/occupier.

l)    Adequate measures shall be undertaken during construction to minimise any adverse impacts caused by sand drift and dust from the site.

m)  A construction management plan shall be submitted for approval when application is made for a building licence. This plan is to detail how construction will be managed to minimise disruption in the area and shall include:

i)      The delivery times for materials and equipment to the site;

ii)     Storage of materials and the location and type of equipment on site;

iii)    Parking arrangements for contractors and sub-contractors;

iv)    Construction times;

v)     Measures to minimise noise impacts on surrounding residents; and

vi)    Any other matter required by the City.

 

2.       ADVISES the submitters of its decision.

 

Carried UNANIMOUSLy


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                               73

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PS05-09/18       Proposed permanent closure of a portion of Lambrook Way, Landsdale

File Ref:                                              35334 – 18/307566

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Fenn

That Council:-

1.       Pursuant to Section 58 of the Land Administration Act 1997 REQUESTS the Minister for Lands to permanently close a portion of Lambrook Way, Landsdale as shown on Attachment 1.

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

3.       ADVISES the submittors of its decision.

 

Carried Unanimously


 

 

 

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PS06-09/18       Consideration of Local Planning Policy 4.23: Design Review Following Advertising

File Ref:                                              34273 – 18/261426

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       9

Previous Items:                                   PS07-05/18 - Consideration of Draft Local Planning Policy 4.23: Design Review - Ordinary Council - 01 May 2018 7.00pm       

 

Moved Cr Fenn, Seconded Cr Newton

That Council:-

1.       NOTES the submissions received as summarised in Attachment 4 in respect to  Local Planning Policy 4.23: Design Review Panel (LPP 4.23), ENDORSES Administration's responses to those submissions, and ADVISES submitters of its decision;

2.       Pursuant to Clause 4(3)(b)(ii) of the Deemed Provisions of the City of Wanneroo’s District Planning Scheme No. 2 (DPS 2) ADOPTS with LPP 4.23, as included in Attachment 8; 

3.       Pursuant to Clauses 4(4) of the Deemed Provisions of DPS 2 PUBLISHES notice of its adoption of the Policy in a local newspaper and FORWARDS a copy of the adopted Policy to the Western Australian Planning Commission (WAPC) for its information;

4.       Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 168 to DPS 2 as contained in Attachment 3 to:

a)    Insert a new Clause 67 (zc) into Schedule A – Supplemental Provisions to the Deemed Provisions of the City of Wanneroo’s District Planning Scheme No. 2, which reads “any relevant recommendations of a Design Review Panel”; and

b)    Insert a new Clause 85A into Schedule A – Supplemental Provisions to the Deemed Provisions of the City of Wanneroo’s District Planning Scheme No. 2, which reads “the local government may appoint a Design Review Panel for the purpose of providing design advice for applications”, and renumber the Deemed Provisions accordingly.

5.       Pursuant to Section 47(2) of Planning and Development (Local Planning Schemes) Regulations 2015 ADVISES the WAPC that Amendment No. 168 to DPS 2 is a standard amendment for the following reason:

a)   It would have minimal impact on land in the scheme area that is not subject to the amendment.

6.       Pursuant to Section 81 of the Planning and Development Act 2005, REFERS Amendment No. 168 to the Environmental Protection Authority (EPA); and

7.       Subject to EPA approval, ADVERTISES Amendment No. 168 for public comment for a period of 42 days.

 

8.       BY ABSOLUTE MAJORITY APPROVES an amendment to the Fees and Charges Schedule to include:    

a)   A $400 fee for proponents presenting to the Design Review Panel after an initial meeting funded by the City (prior to lodgement of a development application); and

b)   An $864 fee for proponents presenting to the Design Review Panel after an initial meeting funded by the City (after lodgement of a development application).

 

Carried BY ABSOLUTE MAJORITY
13/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                                     83

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                                                                         88

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                                     91

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Assets

Asset Operations & Services

AS01-09/18       Bus Stop Infrastructure Policy Community Engagement Results

File Ref:                                              7242 – 18/357144

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Flood, Seconded Cr Sangalli

That Council ADOPTS the Bus Stop Infrastructure Policy as included at Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                                   100

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Community & Place

Community Facilities

CP01-09/18       South Ward Community Reference and Sporting User Group - Future Direction

File Ref:                                              14905V02 – 18/330012

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1  

Previous Items:                                   CD02-02/14 - Update of Petition for Hudson Park, Girrawheen - Ordinary Council - 04 Feb 2014 7.30pm

                                                            CP05-11/17 - North Coast Ward Community Reference & Sporting Group - Future Direction - Ordinary Council - 14 Nov 2017 7.00pm      

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       DISBAND by ABSOLUTE MAJORITY the South Ward Community Reference and Sporting User Group as the requirements of its Terms of Reference have been met;

2.       NOTES that Administration will inform the former members of the South Ward Community Reference and Sporting User Group of the group’s disbandment, thank them for their participation and recognising their contribution via an appropriate gathering of the group and formal recognition; and

3.       NOTE the below proposed approach in respect to ongoing consultation with sporting clubs and community groups within the South Ward, as it relates to sporting and community facility provision:

Key Objective

Proposed Approach

Existing or New

1.       Update on Implementation of ARMP projects

·    Individual project updates to specific project stakeholders (i.e State Sporting Associations, local Clubs, residents etc), via specific project web page updates, face to face communication and on site meetings;

·    South Ward Community and Sporting Facilities Project Information  Workshops (up to 2 per annum)

Existing

 

 

 

 

 

 

New

2.       Communication of Short, Medium and Long Term aspirations of sport within the South Ward

·    Annual Smart Clubs Survey, specifically pertaining to strategic directions at a State Sporting Association and Club level;

·    South Ward Community and Sporting Facilities Project Information  Workshops (up to 2 per annum)

Existing

 

 

 

New

 

 

 

 

3.       Input into the provision of new sporting facilities within the South Ward

·    Stakeholder engagement and consultation on a project by project basis, including reporting to Council of engagement and consultation outcomes. Stakeholders as identified in point 1 above;

·    South Ward Community and Sporting Facilities Project Information  Workshops (up to 2 per annum)

Existing

 

 

 

 

 

New

 

 

Carried BY ABSOLUTE MAJORITy
13/0

 

CP02-09/18       John Moloney Park, Marangaroo - Sports Floodlighting Upgrade - Concept Plan

File Ref:                                              27705 – 18/330262

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Zappa, Seconded Cr Treby

That Council:-

1.       ENDORSES the John Moloney Park Sports Floodlighting Upgrade Concept Plan, shown in Attachment 2 and 3 of this report;

2.       NOTES that based on the current proposed project schedule, construction is due to commence in February 2019 and will be concluded in June 2019; and

3.       RECOGNISES and THANKS the user groups of John Moloney Park, Marangaroo for their involvement in the concept design process.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                                                                       107

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                             108

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CP03-09/18       Hudson Park Sports Amenities Building (Dennis Cooley Pavilion) Upgrade and Extension - Concept Plan

File Ref:                                              28576 – 18/329324

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       4  

Previous Items:                                   CP01-10/16 - City of Wanneroo Active Reserve Master Planning Report Consultation Outcomes - Ordinary Council - 11 Oct 2016 7.00pm      

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       ENDORSES the Hudson Park Sports Amenities Building (Dennis Cooley Pavilion) Concept Plan, shown in Attachment 3 of this report;

2.       NOTES that based on the current proposed project schedule, construction is due to commence in November 2019 and will be concluded in May 2020;

3.       NOTES that Administration will be submitting a Community Sporting and Recreation Facilities Fund application to the Department of Local Government, Sport and Cultural Industries in September 2018; and

4.       RECOGNISES and THANKS the user groups of Hudson Park, Girrawheen for their involvement in the concept design process.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                             110

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CP04-09/18       Warradale Park, Landsdale - Installation of a Universal Access Toilet - Concept Plan

File Ref:                                              28876 – 18/331325

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Zappa, Seconded Cr Treby

That Council:-

1.       ENDORSES the Warradale Park, Landsdale – Installation of a Universal Access Toilet Concept Plan, shown in Attachment 2 of this report;

2.       NOTES that based on the current proposed project schedule, construction is due to commence in October 2018 and will be concluded in December 2018; and

3.       RECOGNISES and THANKS the community for their comments as part of the community consultation process.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                             113

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CP05-09/18       Anthony Waring Floodlighting Upgrade

File Ref:                                              13640 – 18/332438

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Sangalli, Seconded Cr Driver

That Council:-

1.       NOTES the Quinns District Junior Football Club’s proposal to upgrade the existing floodlighting at Anthony Waring Reserve from Australian Standard 2560 large ball sports training (50 lux) to Australian Standard 2560 large ball sports matches (100 lux) at no cost to the City; and

2.       APPROVES BY ABSOLUTE MAJORITY the following budget amendment, pursuant to Section 6.8(1)(b) of the Local Government Act 1995 to address the Upgrade of Floodlighting at Anthony Waring Reserve, noting that a new Project Number will be created upon Council endorsement:

Project Number

From

To

Description

N/A

$45,000

 

Quinns Districts Junior Football Club Contribution

PR- TBA

 

$45,000

Upgrade of Floodlighting at Anthony Waring Reserve

 

 

Carried BY ABSOLUTE MAJORITy
13/0

 

Cr Treby declared an indirect financial interest in Item CP06-09/18 due to this matter conflicting with his employment as Manager Governance & Strategy Infrastructure with DLGSC

 

Cr Treby left Chambers at 7:36pm.

CP06-09/18       WA Motor Sport Strategy Review

File Ref:                                              4558 – 18/341996

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Fenn, Seconded Cr Cvitan

That Council:

1.       NOTES the State Government’s draft WA Motor Sport Strategy, as per Attachment 1;

 

 

2.       ENDORSES the City of Wanneroo feedback to the Department of Local Government, Sport and Cultural Industries on the WA Motor Sport Strategy recommendations, as per Attachment 2;

3.       ENDORSES the following additional comments being provided to the Department on the WA Motor Sport Strategy:

a)      A clearly articulated implementation plan is developed to support the delivery of the Strategy recommendations;

b)      Greater clarity is needed in respect to the opportunity to further extend the Wanneroo Raceway facilities, north onto the adjacent Department of Biodiversity Conservation & Attractions land parcel;

c)      The State Government further investigate and implement management models other than Local Government direct management;

d)      The role and expectations of Local Government are revised, taking into consideration the existing resource restraints and existing service delivery expectations; and

e)      The State Government take a leading role in the implementation of the Strategy recommendations.

Carried Unanimously

 

Cr Treby returned to Chambers at 7:42pm.

.


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                                   118

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                                                                       160

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                                   161

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                             163

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CP07-09/18       Community Sporting and Recreation Facilities Fund (CSRFF) - 2019/20 Funding Round

File Ref:                                              30193 – 18/321924

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       5  

Previous Items:                                   CP04-08/18 - Wanneroo City Soccer Club Change Rooms Extension - Concept Design - Ordinary Council - 21 Aug 2018 7.00pm      

 

Moved Cr Fenn, Seconded Cr Sangalli

That Council:-

 

1.      FORWARDS the following Community Sport and Recreation Facilities Fund applications to the Department of Local Government, Sport and Cultural Industries for the 2019/20 funding round with the following assessment, project rating and prioritisation, noting a total grant amount sought of $2,059,097:

Project

Assessment

Project Rating

Priority

PR-4108 Wanneroo City Soccer Club Change Rooms Extension

Satisfactory

Well planned and needed by the municipality

1

PR-2968 Koondoola Park - Sports Floodlighting Installation

Satisfactory

Well planned and needed by the municipality

2

PR-4034 Hudson Park Sports Amenities Building (Dennis Cooley Pavilion) Upgrade and Extension

Satisfactory

Well planned and needed by the municipality

3

PR-4156 Hainsworth Park - Sports Floodlighting Installation

Satisfactory

Well planned and needed by the municipality

4

PR-2792 Dalvik Park Sports Amenities Building

Satisfactory

Well planned and needed by the municipality

5

PR-2967 Addison Reserve Building Extension

Satisfactory

Well planned and needed by the municipality

6

PR-2990 Leatherback Park Sports Amenities Building Design and Construction

Satisfactory

Well planned and needed by the municipality

7

 

2.      NOTES that a further report will be presented to Council in March 2019 advising the outcomes of all CSRFF applications for the 2019/20 funding round and related funding implications for the City’s Long Term Financial Management Plan.

 

Carried Unanimously

 

 

Communication, Marketing and Events

CP08-09/18       Sponsorship Proposal - 2018/19 Community Events Season

File Ref:                                              35326 – 18/375069

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Treby

That Council APPROVES the sponsorship proposal received from Channel Nine Perth for the 2018/19 community event season as per Attachment 1.

 

carried

12/1

 

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

 

Against the motion:   Cr Miles

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                                   171

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Community Safety & Emergency Management Report

CP09-09/18       Ranger and Community Safety Service Review

File Ref:                                              33004 – 18/316471

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Aitken, Seconded Cr Fenn

That Council:

1.       ENDORSES the change in shift hours for Rangers to a 9pm finish and Senior Rangers to a 9.30pm finish, noting the continuance of a 24/7 service through the City’s Community Safety Patrol Officers;

2.       SUPPORTS the Community Safety and Emergency Management Service Unit incremental change in approach to education and awareness;

3.       ACKNOWLEDGES that the City’s biennial Perceptions Survey will be utilised to canvas community opinion on ranger and community safety services;

4.       NOTES that Administration will report to Council in 12 months on the outcomes of the changes implemented as a result of the Ranger and Community Safety Service Review.

 

Carried Unanimously

   

Corporate Strategy & Performance

Business & Finance

CS01-09/18       Financial Activity Statement for the Period Ended 31 July 2018

File Ref:                                              30723V05 – 18/314872

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Cvitan, Seconded Cr Zappa

That Council;-

1.      RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 31 July 2018, consisting of:

          a)      July 2018 YTD Actuals;

          b)      July 2018 YTD Statement of Financial Position and Net Current     Assets; and

          c)      July 2018 YTD Material Financial Variance Notes

2.       APPROVES BY ABSOLUTE MAJORITY the following changes to the 2018/19        Capital Works budget:

          a)      To increase PR-2368 Gnangara Rd Realignment – Hartman Drive to       Wanneroo           Road budget by $16,000, to be funded equally by TPS Cells’ 6        and 7

          b)      To increase PR-4150 Wanneroo Aquamotion pool re-tiling works budget by $648,100, to be funded from the Strategic Projects/Initiatives reserve

          c)      To increase PR-4035 Kingsway Regional Sporting Complex – Fenced dog     exercise area budget by $35,000, to be funded via a transfer from PR-1910          Parks Asset Renewal Program

          d)      To increase PR-4130 Scenic Park – Petanque pitch budget by $18,000, to be funded via a transfer from PR-1910 Parks Asset Renewal Program

Carried BY ABSOLUTE MAJORITy

13/0

 


 



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Strategic & Business Planning

CS02-09/18       End of Year (Quarter 4) Corporate Business Plan and Financial Performance Report 2017/18

File Ref:                                              29891 – 18/351741

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Cvitan, Seconded Cr Zappa

That Council ADOPTS the 2017/18 End of Year (Quarter 4) Corporate Business Plan (CBP) and Financial Performance Report.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                                   187

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 September, 2018                                             207

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Transactional Finance

CS03-09/18       Warrant of Payments for the Period to 31 August 2018

File Ref:                                              1859 – 18/362437

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Nguyen

 

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

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – August 2018

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

113986 - 114242

3295 - 3315

 

 

$449,316.76

$10,904,149.37

$11,353,466.13

 

($60,885.05)

(1,005,699.80)

($3,000.00)

($10,283,881.28)

Municipal Fund – Bank A/C

Accounts Paid – August 2018

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$10,283,881.28

$21,141.15

$3,474,238.55

$13,779,260.98

Town Planning Scheme

Accounts Paid – August 2018

                           Cell 6

TOTAL ACCOUNTS PAID

 

 

 

 

$3,000.00

$3,000.00

 

WARRANT OF PAYMENTS AUGUST 2018

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00113986

07/08/2018

Jason Afflick 

$20.80

 

 

  Refund - Copies Of Plans - Overpayment

 

00113987

07/08/2018

Rates Refund

$1,812.08

00113988

07/08/2018

Ivana Deng 

$850.00

 

 

  Bond Refund

 

00113989

07/08/2018

Jaslyn Schonian 

$100.00

 

 

  Bond Refund

 

00113990

07/08/2018

Damien F King 

$540.00

 

 

  Bond Refund

 

00113991

07/08/2018

Paula Harmer-Watkins 

$100.00

 

 

  Bond Refund

 

00113992

07/08/2018

Nicola Wenman 

$100.00

 

 

  Bond Refund

 

00113993

07/08/2018

Alkimos Pirates Lacrosse Club 

$850.00

 

 

  Bond Refund

 

00113994

07/08/2018

O'Brien Academy of Irish Dancing 

$850.00

 

 

  Bond Refund

 

00113995

07/08/2018

Daniel Stravens 

$540.00

 

 

  Bond Refund

 

00113996

07/08/2018

Adriana Valentini 

$100.00

 

 

  Bond Refund

 

00113997

07/08/2018

Keeara Young 

$100.00

 

 

  Bond Refund

 

00113998

07/08/2018

Anita Brazao 

$100.00

 

 

  Bond Refund

 

00113999

07/08/2018

Daniel Scurr 

$850.00

 

 

  Bond Refund

 

00114000

07/08/2018

Anna-Lisa Luckhurst 

$540.00

 

 

  Bond Refund

 

00114001

07/08/2018

Debbie Gemmill 

$100.00

 

 

  Bond Refund

 

00114002

07/08/2018

John & Caroline Lane 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00114003

07/08/2018

P A & C P Bendre 

$296.00

 

 

  Vehicle Crossing Subsidy

 

00114004

07/08/2018

Edward James Styles 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00114005

07/08/2018

Kingsway Football & Sporting Club Incorporated 

$559.45

 

 

  Refund - Hire Fees - Kingsway Sporting Complex

 

00114006

07/08/2018

Metronet 

$109.20

 

 

  Refund - Hire Fees - Oldham Park Clubrooms Multipurpose Room

 

00114007

07/08/2018

Jessica Scafetta 

$62.90

 

 

  Refund - Copies Of Plans - Not Available

 

00114008

07/08/2018

Anna Anderson 

$25.00

 

 

  Refund - Copies Of Plans - Septic Tank Not Available

 

00114009

07/08/2018

Jcorp Pty Ltd Trading As Impressions 

$788.17

 

 

  Reimbursement - Development Application Fees

 

00114010

07/08/2018

Celebration Homes 

$617.90

 

 

  Reimbursement - Development Application Fees

 

00114011

07/08/2018

Mrs Bridget Campbell-Morrison 

$36.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00114012

07/08/2018

Mrs Jeanne Dixon 

$48.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00114013

07/08/2018

Harry Thorsen 

$28.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00114014

07/08/2018

Miss Diana Coote 

$180.00

 

 

  Refund - Overpayment Of HACC Account - Finance

 

00114015

07/08/2018

Thi Thanh Tam Phan 

$140.00

 

 

  Refund - Food Business Registration Fee - Application Withdrawn

 

00114016

07/08/2018

Rates Refund

$390.16

00114017

07/08/2018

Cancelled

 

00114018

07/08/2018

Rates Refund

$1,593.16

00114019

07/08/2018

Simon Darrell House 

$985.25

 

 

  Refund - Street & Verge Bond

 

00114020

07/08/2018

Angela Houston 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114021

07/08/2018

Quoc Tuan Phan 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00114022

07/08/2018

PTS Town Planning Pty Ltd 

$241.00

 

 

  Refund - Development Application - Withdrawn

 

00114023

07/08/2018

PTS Town Planning Pty Ltd 

$295.00

 

 

  Refund - Development Application - Withdrawn

 

00114024

07/08/2018

Cassandra Worthington 

$120.00

 

 

  Dog Registration Refund - Deceased

 

00114025

07/08/2018

Hannah Maitland 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114026

07/08/2018

Patricia Hennessey 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114027

07/08/2018

Kolt Tremain 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00114028

07/08/2018

Michael Dunne 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114029

07/08/2018

Water Corporation 

$1,410.49

 

 

  Water Charges For The City

 

00114030

07/08/2018

Telstra 

$1,259.88

 

 

  Phone, Internet & Data Charges - June 2018 Girrawheen Hub

 

00114031

07/08/2018

BGC Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114032

07/08/2018

Pure Homes Pty Ltd Trading As B1 Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00114033

07/08/2018

LD & D Australia Pty Ltd 

$1,034.95

 

 

  Milk Deliveries For The City

 

00114034

07/08/2018

Thermos Pty Ltd 

$1,605.12

 

 

  Vacuum Insulated Tumblers X 64 - Waste Services

 

00114035

07/08/2018

Integrity Staffing 

$1,885.36

 

 

  Casual Labour For The City

 

00114036

07/08/2018

Officeworks Superstores Pty Ltd 

$800.00

 

 

  500 X Earphones For Re-Sale  - Cultural Development

 

00114037

07/08/2018

RSA Signs Pty Ltd 

$2,560.80

 

 

  Signs - Marmion Avenue Dualing - Assets

 

00114038

07/08/2018

West Coast Lining Systems 

$1,540.00

 

 

  Supply Net - Mulch Ponds WRC - Projects

 

00114039

08/08/2018

Building & Construction Industry 

$72,423.95

 

 

  Collection Levy Payments 01 - 31.07.2018 - Finance

 

00114040

09/08/2018

Mammoth Contracting Pty Ltd 

$26,575.76

 

 

  Subdivision Bond Return - WAPC 148475 RN 4847240 - Lot 79 Nicholas Road Hocking

 

00114041

14/08/2018

Robin Shaw 

$32.58

 

 

  Refund - Additional Bin Collection - Service Not Completed

 

00114042

14/08/2018

Jayden Perez 

$100.00

 

 

  Bond Refund

 

00114043

14/08/2018

Russell McCarthy 

$100.00

 

 

  Bond Refund

 

00114044

14/08/2018

Stacey Green 

$100.00

 

 

  Bond Refund

 

00114045

14/08/2018

Veronica Tolmay 

$100.00

 

 

  Bond Refund

 

00114046

14/08/2018

Michael Aza 

$850.00

 

 

  Bond Refund

 

00114047

14/08/2018

David Ian McNally 

$100.00

 

 

  Bond Refund

 

00114048

14/08/2018

Sarina Francis 

$100.00

 

 

  Bond Refund

 

00114049

14/08/2018

Amanda Raykos 

$100.00

 

 

  Bond Refund

 

00114050

14/08/2018

Ethiopian Orthodox Tewahido Church 

$540.00

 

 

  Bond Refund

 

00114051

14/08/2018

K Madasamy 

$540.00

 

 

  Bond Refund

 

00114052

14/08/2018

Ashdale Secondary College 

$540.00

 

 

  Bond Refund

 

00114053

14/08/2018

Shree Kutchi Leva Patel Community WA Incorporated 

$540.00

 

 

  Bond Refund

 

00114054

14/08/2018

Nicholas Trajkoski 

$62.90

 

 

  Refund - Copies Of Plans - Not Available

 

00114055

14/08/2018

Rates Refund

$1,011.23

00114056

14/08/2018

Rates Refund

$478.27

00114057

14/08/2018

Kayne Carnevale 

$320.00

 

 

  Vehicle Crossing Subsidy

 

00114058

14/08/2018

D & FE Reyes 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00114059

14/08/2018

Douglas Cavey 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00114060

14/08/2018

Aroit Rohilla 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00114061

14/08/2018

Rachel Scrivens 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00114062

14/08/2018

Nicole De Buiter 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00114063

14/08/2018

Chantelle Noon 

$250.00

 

 

  Dog Registration Refund - Sterilised

 

00114064

14/08/2018

Nathan Mawkes 

$93.16

 

 

  Refund - Swimming Lessons Term 2 2018 - Pool Closure

 

00114065

14/08/2018

Eh  Soe Kyat Oo 

$84.00

 

 

  Key Bond Refund

 

00114066

14/08/2018

GKR Karate Australia 

$850.00

 

 

  Bond Refund

 

00114067

14/08/2018

Bobby Melia 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114068

14/08/2018

Mary Lawford 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00114069

14/08/2018

GKR Karate Australia 

$136.50

 

 

  Bond Refund

 

00114070

14/08/2018

Rates Refund

$326.25

00114071

14/08/2018

Cr F Cvitan 

$2,663.79

 

 

  Monthly Allowance

 

00114072

14/08/2018

Optus 

$1,043.76

 

 

  Phone Charges For The City

 

00114073

14/08/2018

Water Corporation 

$890.48

 

 

  Water Charges For The City

 

00114074

14/08/2018

Telstra 

$263.37

 

 

  Phone Charges For The City

 

00114075

14/08/2018

Clarkson Library Petty Cash 

$113.70

 

 

  Petty Cash

 

00114076

14/08/2018

BGC Residential Pty Ltd 

$10,000.00

 

 

  Refund - Street & Verge Bond X 5

 

00114077

14/08/2018

Finance Services Petty Cash 

$487.70

 

 

  Petty Cash

 

00114078

14/08/2018

Community Planning & Development Petty Cash 

$172.15

 

 

  Petty Cash

 

00114079

14/08/2018

Ms Jessica Mott 

$85.00

 

 

  Reimbursement - Working With Children Renewal - Aquamotion

 

00114080

14/08/2018

JCorp Pty Ltd Trading As Impression 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00114081

14/08/2018

Ben Trager Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114082

14/08/2018

Simsai Construction Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114083

14/08/2018

Superfins WA Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

00114084

14/08/2018

Maggies Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

00114085

14/08/2018

McNally Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114086

14/08/2018

Shire of Plantagenet 

$1,226.68

 

 

  Contribution - Long Service Leave - Leanne Briggs - Payroll

 

00114087

14/08/2018

KSquared Kreative 

$701.85

 

 

  Cup Cake Decorating Class - Gold Program

 

00114088

21/08/2018

Manoj Agrawal 

$120.00

 

 

  Hire Fee Refund

 

00114089

21/08/2018

Australia Karen Organization WA Incorporated 

$540.00

 

 

  Bond Refund

 

00114090

21/08/2018

Black Swan Taekwondo Incorporated 

$540.00

 

 

  Bond Refund

 

00114091

21/08/2018

Natasha Soraggi 

$100.00

 

 

  Bond Refund

 

00114092

21/08/2018

Ashley Brown 

$540.00

 

 

  Bond Refund

 

00114093

21/08/2018

Titans Netball Clubs 

$850.00

 

 

  Bond Refund

 

00114094

21/08/2018

Karen Harvey 

$100.00

 

 

  Bond Refund

 

00114095

21/08/2018

Kuldipsinh Champawat 

$540.00

 

 

  Bond Refund

 

00114096

21/08/2018

Victoria Demidh 

$100.00

 

 

  Bond Refund

 

00114097

21/08/2018

Michael J Conroy 

$540.00

 

 

  Bond Refund

 

00114098

21/08/2018

Jamie Evans 

$850.00

 

 

  Bond Refund

 

00114099

21/08/2018

Donna Field 

$540.00

 

 

  Bond Refund

 

00114100

21/08/2018

Quinns Districts Amateur Football Club 

$850.00

 

 

  Bond Refund

 

00114101

21/08/2018

Ana Karen Akuhata 

$100.00

 

 

  Bond Refund

 

00114102

21/08/2018

Quinns Districts Junior Football Club 

$850.00

 

 

  Bond Refund

 

00114103

21/08/2018

Michael Bramley 

$850.00

 

 

  Bond Refund

 

00114104

21/08/2018

Rates Refund

$296.10

00114105

21/08/2018

Emma Viney 

$100.00

 

 

  Dog Registration Refund - Sterilised

 

00114106

21/08/2018

Soi Cu Lau 

$10.60

 

 

  Refund - Copies Of Plans - Not Required

 

00114107

21/08/2018

Karen Cross 

$83.70

 

 

  Refund - Copies Of Plans - Not Available

 

00114108

21/08/2018

Landsdale Christian School 

$103.00

 

 

  Refund - Hire Fees - Kingsway Indoor Stadium - Cancelled

 

00114109

21/08/2018

Ventura Homes Pty Ltd 

$930.68

 

 

  Refund - Development Application - Overpayment

 

00114110

21/08/2018

Lendlease Communities Alkimos Pty Ltd 

$352.36

 

 

  Refund - Double Payment Of Invoice 190091 - Finance

 

00114111

21/08/2018

Karin Curado 

$42.50

 

 

  Dog Registration Refund - Overpayment

 

00114112

21/08/2018

Zeke Lewis 

$12.50

 

 

  Dog Registration Refund - Overpayment

 

00114113

21/08/2018

Karis Clements 

$100.00

 

 

  Dog Registration Refund - Sterilised

 

00114114

21/08/2018

Rates Refund

$439.64

00114115

21/08/2018

D Tepavcevic 

$2,000.00

 

 

  Refund Of Street & Verge Bond

 

00114116

21/08/2018

L Parker 

$2,000.00

 

 

  Refund Of Street & Verge Bond

 

00114117

21/08/2018

S & I Maghiar 

$2,000.00

 

 

  Refund Of Street & Verge Bond

 

00114118

21/08/2018

C Bolton 8 Oakman Grove 

$1,000.00

 

 

  Refund Of Street & Verge Bond

 

00114119

21/08/2018

S Bhudia 

$2,000.00

 

 

  Refund Of Street & Verge Bond

 

00114120

21/08/2018

C McLennan 

$1,000.00

 

 

  Refund Of Street & Verge Bond

 

00114121

21/08/2018

P McShane 

$2,000.00

 

 

  Refund Of Street & Verge Bond

 

00114122

21/08/2018

Girrawheen Library Petty Cash 

$54.90

 

 

  Petty Cash

 

00114123

21/08/2018

Facility Officer WLCC Petty Cash 

$65.95

 

 

  Petty Cash

 

00114124

21/08/2018

Water Corporation 

$16,215.51

 

 

  Water Charges For The City

 

00114125

21/08/2018

Telstra 

$37,000.41

 

 

  Phone Charges For The City

 

00114126

21/08/2018

BGC Residential Pty Ltd 

$3,097.39

 

 

  Refund Of Street & Verge Bond X 2

 

00114127

21/08/2018

Projects Petty Cash 

$103.00

 

 

  Petty Cash

 

00114128

21/08/2018

JCorp Pty Ltd Trading As Impression 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114129

21/08/2018

Simsai Construction Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114130

21/08/2018

LD & D Australia Pty Ltd 

$1,010.58

 

 

  Milk Deliveries For The City

 

00114131

28/08/2018

Lianne Kelman 

$540.00

 

 

  Bond Refund

 

00114132

28/08/2018

Brooke Henley 

$2,700.00

 

 

  Bond Refund

 

00114133

28/08/2018

Hannelie Evans 

$540.00

 

 

  Bond Refund

 

00114134

28/08/2018

Shantal Louise Dalglish 

$100.00

 

 

  Bond Refund

 

00114135

28/08/2018

Melissa Mosher 

$540.00

 

 

  Bond Refund

 

00114136

28/08/2018

Paresh Kerai 

$540.00

 

 

  Bond Refund

 

00114137

28/08/2018

Hasmukhbhai Patel 

$540.00

 

 

  Bond Refund

 

00114138

28/08/2018

Dale Stritof 

$540.00

 

 

  Bond Refund

 

00114139

28/08/2018

 M C Coussens 

$540.00

 

 

  Bond Refund

 

00114140

28/08/2018

Barbara Burgess 

$100.00

 

 

  Bond Refund

 

00114141

28/08/2018

Ryan Joseph  Francis 

$540.00

 

 

  Bond Refund

 

00114142

28/08/2018

Jipson Alex 

$540.00

 

 

  Bond Refund

 

00114143

28/08/2018

Christina Bowen 

$100.00

 

 

  Bond Refund

 

00114144

28/08/2018

Filipino Association in  Banksia Grove

$540.00

 

 

  Bond Refund

 

00114145

28/08/2018

Glenn Barrie

$789.00

 

 

  Bond Refund

 

00114146

28/08/2018

Shibu Kakkanatt John

$850.00

 

 

  Bond Refund

 

00114147

28/08/2018

Robert Agacy 

$850.00

 

 

  Bond Refund

 

00114148

28/08/2018

Roxy Malek 

$100.00

 

 

  Bond Refund

 

00114149

28/08/2018

Larissa Rodoreda 

$100.00

 

 

  Bond Refund

 

00114150

28/08/2018

Rates Refund

$2,080.54

00114151

28/08/2018

Rates Refund

$999.95

00114152

28/08/2018

Rates Refund

$200.00

00114153

28/08/2018

Shibu Kakkanatt John 

$115.00

 

 

  Hire Fee Refund

 

00114154

28/08/2018

Rates Refund

$235.38

00114155

28/08/2018

Hayden Carpenter 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114156

28/08/2018

Content Living 

$159.35

 

 

  Refund - Building Application - Not Required

 

00114157

28/08/2018

Tennis Australia Limited 

$500.00

 

 

  Sponsorship - 1 X Member - 13/U European Tour - Germany Austria & Hungary - 31.07.2018 - 28.08.2018

 

00114158

28/08/2018

Basketball WA 

$200.00

 

 

  Sponsorship - 1 X Member - U16 Australian Junior Basketball Championship - Queensland - 06 - 13.07.2018

 

00114159

28/08/2018

High Flyers Trampoline and Gymnastics Academy

$200.00

 

 

  Sponsorship - 1 X Member - Border Challenge - Queensland - 27.06.2018 - 01.07.2018

 

00114160

28/08/2018

School Sport Western Australia Incorporated 

$200.00

 

 

  Sponsorship - 1 X Member - AFL Girls SSA National Championships - Adelaide - 21 - 29.07.2018

 

00114161

28/08/2018

Perth Metro North Charter Little League 

$400.00

 

 

  Sponsorship - 2 X Members - Participate In The Little League National Championships Held In NSW 06 - 11.06.2018

 

00114162

28/08/2018

Softball WA 

$500.00

 

 

  Sponsorship - 1 X Member - Participate In The WBSC Junior Softball World Championships Held In Canada 07 - 15.07.2018

 

00114163

28/08/2018

Diving WA 

$400.00

 

 

  Sponsorship - 2 X Members - Participate In The Australian Elite Junior Championships Held In Hobart 15 - 17.06.2018

 

00114164

28/08/2018

High Flyers Trampoline & Gymnastics 

$200.00

 

 

  Sponsorship - Isla Bunn In The Sum Of $200.00 To Participate In The National Clubs Carnival To Be Held On The Gold Coast Qld From The 27.09.2018 - 03.10.2018

 

00114165

28/08/2018

Northern Districts Gymnastics Club 

$200.00

 

 

  Sponsorship - 1 X Member - Attend The Border Challenge Team Held In Queensland 30.06.2018

 

00114166

28/08/2018

Indoor Netball WA 

$75.00

 

 

  Sponsorship - 1 X Member - Participate In The National Indoor Netball Championships In Perth 04 - 11.08.2018

 

00114167

28/08/2018

Karis Clements 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00114168

28/08/2018

Joondalup Athletics Centre 

$1,000.00

 

 

  Sponsorship - 2 X Members - International Athletics Championships Singapore - 09 - 17.07.2018

 

00114169

28/08/2018

Ridgewood Little Athletics Centre 

$1,000.00

 

 

  Sponsorship - 2 X Members - 26th International Athletics Championship - Singapore - 09 - 17.07.2018

 

00114170

28/08/2018

Perth Metro North Intermediate League 

$1,500.00

 

 

  Sponsorship - 3 X Members - 2018 Little League Intermediate World Series California 29.07.2018 - 05.08.2018

 

00114171

28/08/2018

School Sport Western Australia Incorporated 

$1,400.00

 

 

  Sponsorship - 3 Teams - Participate In The School Sport Australia Cross Country Championship Brisbane - 23 - 27.08.2018

 

00114172

28/08/2018

School Sports Western Australia Incorporated 

$1,000.00

 

 

  Sponsorship - 2 Teams - 2018 School Sport Australia Basketball Championship - Darwin 10 - 18.08.2018

 

00114173

28/08/2018

DaKidz Incorporated 

$1,500.00

 

 

  Sponsorship - 17 X Members - GTB National Dance Championship - Singapore 26.11.2018 - 04.12.2018

 

00114174

28/08/2018

Ashdale Secondary College 

$2,000.00

 

 

  Sponsorship - 16 X Members - Fiji Netball Tour Lautoka Fiji 06 - 14.12.2018

 

00114175

28/08/2018

Football West 

$800.00

 

 

  Sponsorship - 5 X Members - Westfield Girls National Youth Championships - NSW 16 - 20.07.2018

 

00114176

28/08/2018

Organisation of African Communities 

$5,000.00

 

 

  Donation - Awards Category Assist With Running Of The WA African Community Awards Night Novotel 01.09.2018

 

00114177

28/08/2018

Bluefire Investments 

$796.50

 

 

  Bond Refund

 

00114178

28/08/2018

Lam Hoang Western United Football Club 

$819.84

 

 

  Bond Refund

 

00114179

28/08/2018

Rates Refund

$2,393.15

00114180

28/08/2018

C Allan-Petale 

$288.00

 

 

  Artworks Sold - Acrylic Away With The Whitewash

 

00114181

28/08/2018

School Sport Western Australia Incorporated 

$600.00

 

 

  Sponsorship - 5 X Members - 2018 School Sport Australia Swimming Championship Tasmania 10 - 18.08.2018

 

00114182

28/08/2018

School Sport Western Australia Incorporated 

$600.00

 

 

  Sponsorship - 5 X Members - 2018 School Sport Australia AFL 15's Adelaide 21 - 29.07.2018

 

00114183

28/08/2018

School Sport Western Australia Incorporated 

$600.00

 

 

  Sponsorship - 3 X Members - 2018 Secondary Football Team Victoria 24 - 31.08.2018

 

00114184

28/08/2018

Rates Refund

$883.28

00114185

28/08/2018

Shannon Stawarz

$147.00

 

 

  Refund - Development Application - Withdrawn

 

00114186

28/08/2018

Gadija Gaba 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114187

28/08/2018

Wanneroo Central Bush Fire Brigade 

$2,000.00

 

 

  Donation - Assistance With Registration Fees, Team Uniforms, Accommodation, Transport And Equipment For 3 Teams - Australasian Police & Emergency Services Games - Halls Head - 28.10.2018 - 03.11.2018

 

00114188

28/08/2018

One Big Voice Festival Incorporated 

$125.00

 

 

  Fee Waiver - 50% For Auditions - Once Big Voice Festival - Wanneroo - 23.06.2018

 

00114189

28/08/2018

The Western Australian Ice Hockey Association 

$400.00

 

 

  Sponsorship - 2 X Members - Ginsberg Trophy IHA U13 National Championships Victoria 15.08.2018

 

00114190

28/08/2018

Mullaloo Surf Life Saving Club 

$200.00

 

 

  Sponsorship - 1 X Member - 2018 Australian IRB Championships NSW 13 - 15.07.2018

 

00114191

28/08/2018

United Nations Youth Western Australia 

$200.00

 

 

  Sponsorship - 1 X Member - UN Youth Australia's Nation Conference Adelaide 05 - 11.07.2018

 

00114192

28/08/2018

Rates Refund

$437.14

00114193

28/08/2018

Alkimos Seahawks Senior Football Club 

$850.00

 

 

  Bond Refund

 

00114194

28/08/2018

Clarkson Youth Centre Petty Cash 

$175.55

 

 

  Petty Cash

 

00114195

28/08/2018

Mr Evan Martin 

$288.25

 

 

  Keyholder Payment

 

00114196

28/08/2018

Water Corporation 

$16,835.24

 

 

  Water Charges For The City

 

00114197

28/08/2018

Telstra 

$2,586.11

 

 

  Phone Charges For The City

 

00114198

28/08/2018

Mrs Jennifer Martin 

$253.00

 

 

  Keyholder Payment

 

00114199

28/08/2018

BGC Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114200

28/08/2018

Redink Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond

 

00114201

28/08/2018

Ms Jodie Walter 

$115.30

 

 

  Keyholder Payment

 

00114202

28/08/2018

Mr Peter Tuck 

$57.65

 

 

  Keyholder Payment

 

00114203

28/08/2018

JCorp Pty Ltd Trading As Impressions 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114204

28/08/2018

Pure Homes Pty Ltd Trading As B1 Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114205

28/08/2018

101 Residential 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114206

28/08/2018

LD & D Australia Pty Ltd 

$368.43

 

 

  Milk Deliveries For The City

 

00114207

28/08/2018

Swan River Constructions 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114208

28/08/2018

Tangent Nominees Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00114209

28/08/2018

Ellenbrook Football Club 

$137.50

 

 

  Kidsport Voucher X 1 Child

 

00114210

25/08/2018

A & S Butcher 

$3,190.00

 

 

  Fit Roller Blinds - Yanchep Beach Road - Place Management

 

00114211

25/08/2018

About Bike Hire 

$216.00

 

 

  Bike Hire - Gold Program - Facilities

 

00114212

25/08/2018

Benestar Group Pty Ltd 

$1,384.64

 

 

  Staff Support Services - People And Culture

 

00114213

25/08/2018

Brook & Marsh Pty Ltd 

$990.00

 

 

  Level And Feature Survey - Wanneroo Districts Netball Association - Projects

 

00114214

25/08/2018

C & S Mining Services 

$2,750.00

 

 

  Vehicle Spare Parts - Fleet

 

00114215

25/08/2018

Child Education Services 

$725.84

 

 

  Assorted Toys - Cultural Development

 

00114216

25/08/2018

City of Belmont 

$3,074.40

 

 

  Reimbursement - Long Service Leave - G Daly - People And Culture

 

00114217

25/08/2018

City of South Perth 

$7,100.79

 

 

  Long Service Leave Claimed - S Bruni - People & Culture

 

00114218

25/08/2018

Claire Davenhall 

$828.20

 

 

  Workshop - Oxlades - Heritage & Museum

 

00114219

25/08/2018

Cool Breeze Rentals Pty Ltd 

$4,950.00

 

 

  Vehicle Spare Parts - Fleet

 

00114220

25/08/2018

Cooldrive Distribution 

$150.35

 

 

  Vehicle Spare Parts - Fleet

 

00114221

25/08/2018

Coolican Civil Engineering Pty Ltd 

$1,039.50

 

 

  Damaged Communications Pits - Maritime Drive - Engineering

 

00114222

25/08/2018

Crown Security (Wa) Pty Ltd 

$101.53

 

 

  Attended Alarm - Kingsway Netball Clubrooms - Building Maintenance

 

00114223

25/08/2018

Electronics Boutique Australia Pty 

$149.00

 

 

  Xbox Kinect - Girrawheen Hub - Community Facilities

 

00114224

25/08/2018

Event & Conference Company Pty Ltd 

$4,400.00

 

 

  Conference - Waste & Recycling - 7 X Attendees

 

00114225

25/08/2018

First Steps - Future Directions 

$400.00

 

 

  Speaker - Homelessness Week - Community Planning

 

00114226

25/08/2018

Get Home Safe Limited 

$294.53

 

 

  Monthly Software Subscriptions - Get Home Safe - People & Culture

 

00114227

25/08/2018

Kompan Playscape Pty Ltd 

$77.00

 

 

  Site Inspection - Probe E -  Projects

 

00114228

25/08/2018

Meltwater Australia Pty Ltd 

$42,900.00

 

 

  Media Monitoring 01.07.2018 - 30.06.2019 - Communication & Events

 

00114229

25/08/2018

Meter Office 

$288.70

 

 

  Spine Label Tapes And Book Covering - Library Services

 

00114230

25/08/2018

Nature Play WA 

$5,500.00

 

 

  Subscription - Discover Wanneroo App Set Up - Phase 1 - Economic Development

 

00114231

25/08/2018

Oce Australia Limited 

$481.11

 

 

  Scanner Charges - August 2018 - IT

 

 

 

  Colour Printer Charges - Assets

 

00114232

25/08/2018

Officeworks Superstores Pty Ltd 

$343.02

 

 

  Laminator, Sign Holder And Lanyards - Kingsway Indoor Stadium

 

 

 

  Stationery Items - Property

 

00114233

25/08/2018

On Road Auto Electrics 

$1,763.53

 

 

  Vehicle Repairs - Fleet

 

00114234

25/08/2018

Repco 

$323.40

 

 

  Vehicle Spare Parts - Stores/Fleet

 

00114235

25/08/2018

Slip Guard Pty Ltd 

$1,166.00

 

 

  Slip Testing - Tiling Located Concourse Areas - Aquamotion - Projects

 

00114236

25/08/2018

The Trustee For Sociometry Trust 

$8,800.00

 

 

  Inception & Strategy Presentation - Stakeholder Engagement Plan - Quinns Caravan Park - Land And Leasing

 

00114237

25/08/2018

Wanneroo Central Bushfire Brigade 

$2,500.00

 

 

  Annual Contribution - Emergency Services

 

00114238

25/08/2018

West Australian Newspapers Ltd 

$105.60

 

 

  Newspapers - CEO's Office

 

00114239

25/08/2018

Xero Fire & Risk 

$550.00

 

 

  Bushfire Presentation - Quinns Caravan Park - Property Services

 

00114240

28/08/2018

AMPAC Debt Recovery (WA) Pty Ltd 

$43.89

 

 

  Debt Recovery Fees  Finance

 

00114241

28/08/2018

Sunlim Pty Ltd 

$1,672.00

 

 

  Consulting Services - DR Tender - IT

 

00114242

30/08/2018

City Of Wanneroo

$200.00

 

 

  Cash Advance - Resignation Gift - L Middleton

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$449,316.76

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00003295

01/08/2018

 

 

 

 

TRC Tourism Pty Ltd 

$15,048.00

 

 

  Consultancy Services - Tourism Strategy And Action Plan - Economic Development

 

 

 

 

 

00003296

07/08/2018

 

 

 

 

Synergy 

$115,862.35

 

 

  Power Supplies For The City

 

 

 

 

 

00003297

07/08/2018

 

 

 

 

Alinta Gas 

$1,465.90

 

 

  Gas Supplies For The City

 

 

 

Australia Post 

$38,884.22

 

 

  Billpay Transaction Fee - Rates

 

 

 

  Postage Charges - July 2018 - Lodged

 

 

 

Australian Taxation Office 

$557,928.00

 

 

  Payroll Deduction

 

 

 

Essential First Choice Homes Pty Ltd 

$2,000.00

 

 

  Refund Street & Verge Bond

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$2,000.00

 

 

  Refund Street & Verge Bond

 

 

 

Landgate 

$4,872.93

 

 

  Gross Rental Valuations - Rates

 

 

 

Main Roads WA 

$4,908.52

 

 

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

 

 

 

Miss Jess Parsons 

$764.33

 

 

  Study Assistance - Diploma Of Library & Information Services - Capability & Culture

 

 

 

North Coast Ball Club Incorporated 

$625.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Northern City Football Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Northern Jaguars Netball Club 

$450.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Prime Projects Construction Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

 

 

The Scout Association of Australia 

$640.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Ventura Home Group Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

Wanneroo Lacrosse Club 

$450.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

 

 

00003298

07/08/2018

 

 

 

 

Active Discovery 

$924.00

 

 

  Temporary Fencing - Various Locations - Projects

 

 

 

Arup 

$8,996.90

 

 

  Preliminary Port & Freight Study - Economic Development

 

 

 

Bartco Traffic Equipment Pty Ltd 

$5,808.00

 

 

  3 Year Webstudio Licence Agreement - 8 Fire Signs - Emergency Services

 

 

 

Best Consultants Pty Ltd 

$1,980.00

 

 

  Lighting Design - Wanneroo Showground Upgrade - Margaret Cockman External Toilets - Assets

 

 

 

Cabcharge 

$895.80

 

 

  Cabcharge For The City

 

 

 

Caltex Energy 

$85.95

 

 

  Fuel - July 2018 - Fleet Assets

 

 

 

Chandler Macleod Group Limited 

$3,646.26

 

 

  Casual Labour For The City

 

 

 

Civica Pty Ltd 

$109,884.97

 

 

  Trim Licence Fee - 01.07.2018 - 30.06.2019 - IT

 

 

 

DC Golf 

$32,319.50

 

 

  Golf Course Commission - Carramar July 2018 - Land & Leasing

 

 

 

Geoff's Tree Service Pty Ltd 

$8,464.04

 

 

  Pruning - Koondoola Bushland - Conservation

 

 

 

  Tree Pruning - Carramar Golf Course - Parks

 

 

 

Integrity Industrial Pty Ltd 

$11,675.28

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$799.23

 

 

  Casual Labour For The City

 

 

 

Kyocera Document Solutions 

$51.22

 

 

  Photocopier Meter Reading For The City

 

 

 

Landcare Weed Control 

$107.25

 

 

  Treat Arundo - Lake Joondalup Turtle Nesting Site - Conservation

 

 

 

Major Motors 

$1,000.00

 

 

  Insurance Excess - WN 33526 - Enterprise Risk Management

 

 

 

Marketforce Pty Ltd 

$23,352.39

 

 

  Advertising Services For The City

 

 

 

Metropolitan Cash Register Co 

$99.00

 

 

  Thermal Paper Rolls - Library Services

 

 

 

Mindarie Regional Council 

$426,782.42

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$25,575.00

 

 

  Supply/Install Playground - Somerly Park - Projects

 

 

 

Programmed Integrated Workforce 

$14,569.96

 

 

  Casual Labour For The City

 

 

 

Schindler Lifts Aust Pty Ltd 

$2,621.42

 

 

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

 

 

 

Select Music Agency Pty Ltd 

$35,200.00

 

 

  Deposit - The Jungle Giants, Lanks, Asta & Heaps Good Friends Artist Fees For City Of Wanneroo Presents - Communications And Events

 

 

 

Speedline Instruments 

$275.00

 

 

  Acco Instrument Cluster Repair - Fleet

 

 

 

Technology One Limited 

$5,138.65

 

 

  Review Environment Management Plan Plus Project Management & Administration - IT

 

 

 

Toolmart 

$140.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Turf Care WA Pty Ltd 

$11,133.10

 

 

  Replace Turf Wicket - Kingsway - Projects

 

 

 

Turfmaster Pty Ltd 

$34,084.05

 

 

  Turfing Works For The City

 

 

 

WEX Australia Pty Ltd 

$109.05

 

 

  Fuel - July 2018 - Fleet Assets

 

 

 

Work Clobber 

$113.40

 

 

  Safety Boots - Construction

 

 

 

 

 

00003299

07/08/2018

 

 

 

 

Insight Electrical Technology 

$8,250.00

 

 

  Progress Claim 3 - Supply Install And Commission Floodlighting - Wanneroo Skate Park - Projects

 

 

 

MKDC 

$3,850.00

 

 

  Progress Claim 39 - New Civic Centre - Spatial Design Consultancy - Assets

 

 

 

 

 

00003300

14/08/2018

 

 

 

 

City of Wanneroo - Rates 

$624.00

 

 

  Rates Deductions From Monthly Allowances

 

 

 

Cr Brett Treby 

$2,363.79

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,439.79

 

 

  Monthly Allowance

 

 

 

Cr Dot Newton 

$2,563.79

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Lara Simpkins 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Lewis Flood 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Linda Aitken 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Natalie Sangalli 

$4,550.63

 

 

  Monthly Allowance

 

 

 

Cr Paul Miles 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Samantha Jane Fenn 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Sonet Coetzee 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,543.04

 

 

  Monthly Allowance

 

 

 

 

 

00003301

14/08/2018

 

 

 

 

Synergy 

$8,860.25

 

 

  Power Supplies For The City

 

 

 

 

 

00003302

14/08/2018

 

 

 

 

Superchoice Services PTY Limited 

$1,008,258.20

 

 

  Superannuation Payments For The City

 

 

 

 

 

00003303

14/08/2018

 

 

 

 

Alinta Gas 

$797.70

 

 

  Gas Supplies For The City

 

 

 

Alinta Sales Pty Ltd 

$8,610.57

 

 

  Gas Supplies For The City

 

 

 

Australian Manufacturing Workers Union 

$290.90

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$743.10

 

 

  Payroll Deduction

 

 

 

Balga Junior Football Club 

$900.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Building Commission 

$68,661.93

 

 

  Collection Agency Fee - 01.7.2018 - 31.07.2018

 

 

 

Carine Cats Ball Club Incorporated 

$120.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Child Support Agency 

$1,267.68

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$4,897.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Rates 

$52,535.50

 

 

  Rates For Tamala Park Disposal Site 1700 Marmion Avenue Tamala Park

 

 

 

City of Wanneroo - Social Club 

$776.00

 

 

  Payroll Deduction

 

 

 

Decipha Pty Ltd 

$1,979.79

 

 

  Mail Preparation Fees - July 2018 - IM

 

 

 

Eric Jan Byleveld 

$240.00

 

 

  Volunteer Payment

 

 

 

Frediani Milk Wholesalers 

$32.60

 

 

  Milk Delivery - Civic Centre

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$6,985.25

 

 

  Refund - Street & Verge Bond X 4

 

 

 

HBF Insurance Pty Ltd 

$913.80

 

 

  Payroll Deduction

 

 

 

Homebuyers Centre 

$8,000.00

 

 

  Refund - Street & Verge Bond X 4

 

 

 

LGRCEU 

$1,998.76

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$8,766.35

 

 

  Payroll Deduction

 

 

 

Paywise Pty Ltd 

$672.88

 

 

  Payroll Deduction

 

 

 

Phoenix Basketball Club Incorporate 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Prime Projects Construction Pty Ltd 

$990.59

 

 

  Refund - Street & Verge Bond

 

 

 

Quinns Mindarie Surf Lifesaving Club 

$330.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Selectus Salary Packaging 

$12,915.09

 

 

  Payroll Deduction

 

 

 

SSB Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

 

 

Ventura Home Group Pty Ltd 

$8,000.00

 

 

  Refund - Street & Verge Bond X 4

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$713.63

 

 

  Monthly SMS Alert August 2018 - Community Safety

 

 

 

Zurich Australia Insurance Ltd 

$3,000.00

 

 

  Excess Payment - WN 33494 & WN 33844 - Insurance Services

 

 

 

 

 

00003304

14/08/2018

 

 

 

 

BOC Limited 

$59.32

 

 

  Nitrogen & Oxygen - Fleet - Fire Services

 

 

 

BP Australia Ltd 

$148,393.56

 

 

  Fuel Issues - July 2018

 

 

 

Corsign (WA) Pty Ltd 

$1,412.40

 

 

  Sign - Childcare - Engineering

 

 

 

  Street Name Plates - Engineering

 

 

 

Cubic Solutions Pty Ltd 

$1,669.01

 

 

  24 X Pipes - Wangara Finlay Cells Stage 2 - Projects

 

 

 

Cummins South Pacific Pty Ltd 

$91.48

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Design & Construct Mechanical Services Pty Ltd 

$634.50

 

 

  Replace Failed Pool Heating Exchanger - Aquamotion - Building Maintenance

 

 

 

Diamond Lock & Security 

$1,019.50

 

 

  Locking Services - Mary Lindsay Homestead - Facilities

 

 

 

Drovers Vet Hospital Pty Ltd 

$955.75

 

 

  Veterinary Charges For The City

 

 

 

DVM Fencing 

$1,815.00

 

 

  Supply And Install Fencing - Shiners Green - Engineering

 

 

 

Integrity Industrial Pty Ltd 

$8,996.97

 

 

  Casual Labour For The City

 

 

 

Joondalup Drive Medical Centre 

$350.00

 

 

  Medical Fees For The City

 

 

 

JSB Fencing and Machinery Hire 

$2,034.47

 

 

  Dispose Of Existing Fence - Hudson Park - Projects

 

 

 

Landcare Weed Control 

$308.00

 

 

  Weed Spraying -  Middlegate Mews Sump - Engineering

 

 

 

LD Total 

$12,182.02

 

 

  Landscape Maintenance - April 2018 - Parks

 

 

 

Mindarie Regional Council 

$89,266.00

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$522.50

 

 

  Repairs To Seating - Kahana Park Butler - Parks

 

 

 

Para Mobility 

$7,590.00

 

 

  Pool Steps - Aquamotion

 

 

 

Programmed Integrated Workforce 

$5,535.14

 

 

  Casual Labour For The City

 

 

 

Reliable Fencing 

$2,729.10

 

 

  Replacing Fencing - Badgerup Construction

 

 

 

The Pavilion Mindarie 

$800.00

 

 

  Asean Breakfast - Economic Development - 30.08.2018

 

 

 

The Trustee for UDLA Unit Trust 

$6,490.00

 

 

  Landscape Architectural Consultancy Services - Girrawheen Hub - Place Activation

 

 

 

Turfmaster Pty Ltd 

$23,898.60

 

 

  Lay Turf - Kingsway Dog Park - Projects

 

 

 

  Lay Turf -  Showgrounds - Projects

 

 

 

Wanneroo Electric 

$209.00

 

 

  Electrical Maintenance For The City

 

 

 

Wrong Fuel Rescue Pty Ltd 

$1,121.78

 

 

  Fuel Drain - Fleet

 

 

 

 

 

00003305

14/08/2018

 

 

 

 

Outsource Business Support Solution Ltd 

$5,105.77

 

 

  Data Migration Automation - IT

 

 

 

 

 

00003306

15/08/2018

 

 

 

 

Australia Post 

$9,566.93

 

 

  Postage Charges For The City

 

00003307

17/08/2018

 

 

 

 

Hickey Constructions Pty Ltd 

$25,124.00

 

 

  Repair Roof Leaks And Reinstall Alarms - Gumblossom Seniors Room - Projects

 

 

 

Mayday Earthmoving 

$6,703.31

 

 

  Heavy Equipment Hire For The City

 

 

 

RJ Vincent & Co 

$544,052.05

 

 

  Mirrabooka Avenue Construction - Assets

 

 

 

Skipper Transport Parts 

$651.29

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00003308

21/08/2018

 

 

 

 

Synergy 

$19,727.10

 

 

  Power Supplies For The City

 

 

 

 

 

00003309

21/08/2018

 

 

 

 

National Australia Bank 

 

 

 

  Flexipurchase June 2018 $47,231.22 - Breakdown On Page 47

 

 

 

 

 

00003310

21/08/2018

 

 

 

 

Alinta Gas 

$44.15

 

 

  Gas Supplies For The City

 

 

 

Australian Taxation Office 

$556,988.00

 

 

  Payroll Deduction

 

 

 

Ballajura Junior Football Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Celebration Homes 

$3,609.66

 

 

  Refund - Street & Verge Bond X 2

 

 

 

Cr Lewis Flood 

$400.00

 

 

  Travel Allowance - July 2018

 

 

 

Dale Alcock Homes Pty Ltd 

$8,000.00

 

 

  Refund - Street & Verge Bond X 4

 

 

 

Department of Fire & Emergency Services 

$23,673.78

 

 

  FESA Annual Monitoring 2018 / 2019 - Various Locations - Building Maintenance

 

 

 

Department of Planning 

$5,603.00

 

 

  Application Fee Accepted By The City Of Wanneroo - Applicant: Harley Dykstra Pty Ltd Reference: DAP/18/01469 Development Value: $2,000,000 Address: Lot 11 (11) Yanchep Beach Road & Lot 12 (3) Newman Road Yanchep Proposal: Convenience Store, Two Showrooms And Signage

 

 

 

Department of Transport 

$1,584.00

 

 

  Vehicle Search Fees July 2018 - Rangers

 

 

 

Ellenbrook Eels Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$330.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Landgate 

$4,810.79

 

 

  Gross Rental Valuations - Rates

 

 

 

LGISWA 

$406,478.55

 

 

  Insurance - Workers Compensation - 30.06.2018 - 30.06.2019

 

 

 

Mr Dale Martin 

$990.05

 

 

  Reimbursement - Registration For Building Survey Level 2 Practitioner  - Building Services

 

 

 

Mr Daniel Simms 

$64.00

 

 

  Reimbursement - Broadband Usage 01 - 30.06.2018

 

 

 

Mr Paul Byrne 

$455.82

 

 

  Reimbursement - Study Assistance

 

 

 

Mrs Lisa Carter 

$275.00

 

 

  Reimbursement - Fitness Australia Accreditation To Maintain Current Role - Aquamotion

 

 

 

North Coast Ball Club Incorporated 

$380.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Quinns Districts Junior Football Club 

$155.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns Rocks Junior Cricket Club 

$600.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

SSB Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Trailer Parts Pty Ltd 

$790.84

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo City Soccer Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Warwick Greenwood Junior Football Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Western Power 

$2,672.53

 

 

  Repair Property Damage - Quarkum Street - Verge Tree Touching Powerlines - Parks

 

 

 

 

 

00003311

25/08/2018

 

 

 

 

360 Environmental Pty Ltd 

$7,344.82

 

 

  Environmental Approvals - Hardcastle Park - Design

 

 

 

  Professional Services - Relocation Of Kangaroos - Yanchep - Community Safety

 

 

 

Ace Industrial Distributors 

$616.00

 

 

  Certify Torque Wrench X 8 - Fleet

 

 

 

Acquapole Australasia 

$940.00

 

 

  Swim School Aqua Steps - Aquamotion

 

 

 

Action Glass & Aluminium 

$1,578.06

 

 

  Glazing Services For The City

 

 

 

Activ Foundation Incorporated 

$2,868.80

 

 

  Property Care - Landscaping And Mulching - Parks

 

 

 

Acurix Networks Pty Ltd 

$330.00

 

 

  WIFI Support July 2018 - Girrawheen Community And Place

 

 

 

Adelphi Apparel 

$660.00

 

 

  Staff Uniforms - Rangers

 

 

 

Adform Engraving & Signs 

$1,412.40

 

 

  Helmet Labels - Fire Services

 

 

 

  Chief Bush Fire Control Awards

 

 

 

Advanteering - Civil Engineers 

$90,570.63

 

 

  Progress Claim 4 - Grandis Park Skatepark - Infrastructure Capital Works

 

 

 

Air & Power Pty Ltd 

$242.00

 

 

  Air Compressor Maintenance - Fleet

 

 

 

Air Liquide Australia 

$489.96

 

 

  Gas Cylinder Hire - Stores

 

 

 

Airlube Australasia 

$48.64

 

 

  Fuel Filter - Stores

 

 

 

Akolade Pty Ltd 

$1,868.90

 

 

  Conference - Public Sector EA & PA Summit - C Collins - Planning & Sustainability

 

 

 

Alexander House of Flowers 

$210.00

 

 

  Mixed Sympathy Floral Box - Cvitan Family - Mayors Office

 

 

 

  50th Wedding Anniversary Box - T And B Park - Mayors Office

 

 

 

Allstamps 

$46.30

 

 

  Name Stamps X 2 - Community Safety

 

 

 

Amgrow Australia Pty Ltd 

$137.50

 

 

  Fertiliser - Parks

 

 

 

Armaguard 

$574.32

 

 

  Cash Collection Services For The City

 

 

 

Arup 

$5,252.50

 

 

  Preliminary Port And Freight Study - Economic Development

 

 

 

Ashdown Ingram 

$363.98

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Atom Supply 

$1,234.37

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Auscontact Association Limited 

$50.00

 

 

  Complaints Training X 2 - Customer Relations Centre

 

 

 

Austraffic WA 

$1,320.00

 

 

  Traffic Surveys - Hartman Drive - Traffic Services

 

 

 

Australasian Performing Right Association Ltd 

$349.67

 

 

  Licence Fee - Fitness Centres - Community Development  01/07/2018 - 30/06/2019

 

 

 

Australian Airconditioning Services Ltd 

$16,990.40

 

 

  Airconditioning Services For The City

 

 

 

Australian Institute of Management 

$4,372.50

 

 

  Training - Microsoft Project 2016 - 1 X Attendee - 09 - 10.07.2018

 

 

 

Australian Property Consultants 

$825.00

 

 

  Consultancy - Valuation - Jindalee  Kiosk - Land & Leasing

 

 

 

Australian Swim Schools Association 

$462.00

 

 

  Membership Renewal - Aquamotion

 

 

 

Australian Training Management Pty Ltd 

$1,980.00

 

 

  Training - Verification Of Competency - 17 - 18.07.2018 - Projects

 

 

 

Autosmart WA North Metro 

$1,087.90

 

 

  Triple Cleanser - Fleet

 

 

 

AV Truck Service Pty Ltd 

$113.54

 

 

  Vehicle Spare Parts - Fleet

 

 

 

BCA Consultants (WA) Pty Ltd 

$6,512.00

 

 

  Consultancy - Aquamotion Boiler Replacement - Projects

 

 

 

Beaurepaires For Tyres 

$26,695.59

 

 

  Tyre Fitting Services For The City

 

 

 

Bee Advice 

$160.00

 

 

  Remove Bee Hive - Ray Gardiner Park - Parks

 

 

 

Benara Nurseries 

$4,257.01

 

 

  Plants - Parks

 

 

 

Benx World Trade 

$471.90

 

 

  Bags Of Rags - Stores Stock

 

 

 

Better Pets and Gardens Wangara 

$1,067.78

 

 

  Animal Care Centre Supplies

 

 

 

BGC Concrete 

$4,491.74

 

 

  Concrete Mix - Various Location - Engineering

 

 

 

Bidfood Perth 

$1,066.91

 

 

  Tea/Coffee Supplies - Stores

 

 

 

Binley Fencing 

$2,152.57

 

 

  Temporary Fencing - Kingsway Dog Park - Projects

 

 

 

  Temporary Fencing - Foundation Park - Projects

 

 

 

  Temporary Fencing - Leisure Park Yanchep - Construction

 

 

 

  Temporary Fencing - Whitehouse Drive - Engineering

 

 

 

  Temporary Fencing - Wanneroo Showgrounds - Projects

 

 

 

  Temporary Fencing - Frangipani Park - Parks

 

 

 

Bolinda Digital Pty Ltd 

$33,000.00

 

 

  Ebooks & Eaudiobooks - Library Services

 

 

 

Bollig Design Group Ltd 

$8,239.00

 

 

  Consultancy - Edgar Griffiths Park Sports Amenities Building - Projects

 

 

 

Boral Construction Materials Group 

$4,029.05

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

BP Australia Ltd 

$2,620.15

 

 

  Fuel - Stores

 

 

 

Bring Couriers 

$507.00

 

 

  Courier Service - Health And Compliance

 

 

 

Bucher Municipal Pty Ltd 

$70,563.08

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Burgtec Australasia Pty Ltd 

$3,744.40

 

 

  Office Chairs For The City

 

 

 

Bushfire Prone Planning 

$1,933.80

 

 

  Informing Contour Map And Bushfire Protection Criteria - 76 Ashley Road - Property

 

 

 

Capital Finance Australia Limited 

$993.76

 

 

  Rental Of Spin Bikes - Aquamotion

 

 

 

Capricorn Village Joint Venture 

$98,555.56

 

 

  Marmion Avenue Contribution 2018 - Planning

 

 

 

Car Care Motor Company Pty Ltd 

$7,625.30

 

 

  Vehicle Servicing - Fleet

 

 

 

Cardno (WA) Pty Ltd 

$598.40

 

 

  Professional Services - Coastal Hazard Risk Management And Adaptation Plan - Property

 

 

 

Carramar Resources Industries 

$13,135.21

 

 

  Disposal Of Rubble - Engineering/Projects

 

 

 

Castledine Gregory 

$6,380.00

 

 

  Legal Fees For The City

 

 

 

Cat Welfare Society Incorporated 

$1,150.00

 

 

  Impound Fee For Cats - Rangers

 

 

 

Chadson Engineering Pty Ltd 

$277.20

 

 

  Pool Test & Calibration - Health Services

 

 

 

Challenge Batteries WA 

$882.86

 

 

  Vehicle Batteries - Fleet/Stores

 

 

 

Chandler Macleod Group Limited 

$1,409.23

 

 

  Contract Staff - Information Management

 

 

 

Chemical Essentials Pty Ltd 

$739.20

 

 

  Vet Disinfectant - Rangers

 

 

 

Chemistry Centre WA 

$396.00

 

 

  Water Analysis - Studmaster - Parks

 

 

 

Cherry's Catering 

$14,342.76

 

 

  Catering Services For The City

 

 

 

Chris Kershaw Photography 

$1,755.00

 

 

  Photography - Elected Members Portraits - Civic Events

 

 

 

  Photography - Citizenship Ceremony - Communications And Events

 

 

 

  Photography - Pioneers Lunch - Communications & Events

 

 

 

Christophe Canato 

$600.00

 

 

  Documenting City Of Wanneroo Narrative Threads And Homespun Exhibitions - Cultural Services

 

 

 

City of Joondalup 

$7,183.69

 

 

  Consultancy Advice - Yellagonga Wetlands Smart Monitoring Project - IT

 

 

 

  Expert RFQ Assessment - Yellagonga Wetlands Monitoring And Management Project - IT

 

 

 

City of Vincent 

$11,798.88

 

 

  Long Service Leave - J Corbellini - Payroll

 

 

 

City Panel Beaters Truck Repairs Pt 

$1,000.00

 

 

  Insurance Excess - WN 33129 - Risk

 

 

 

Civica Pty Ltd 

$2,818.22

 

 

  Annual Licence - Excel Report Writer - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$10,027.76

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cleanaway Equipment Services Pty Ltd 

$688.60

 

 

  Monthly Charge Parts Washer - Fleet

 

 

 

Clearshield Security Pty Ltd 

$495.00

 

 

  Mesh Security Screen - Building Maintenance

 

 

 

Cleartech Waste Management Pty Ltd 

$338.25

 

 

  Remove Drums - Stores

 

 

 

Clinipath Pathology 

$447.70

 

 

  Medical Fees For The City

 

 

 

Coates Hire Operations Pty Ltd 

$2,857.95

 

 

  Equipment Hire For The City

 

 

 

Coca Cola Amatil Pty Ltd 

$650.69

 

 

  Beverages - Kingsway

 

 

 

Collins Craft & School Supplies 

$345.40

 

 

  100 X Treasure Box - Cultural Services

 

 

 

Colourpoint Print & Design 

$909.00

 

 

  6000 X Cheques - Accounts Services

 

 

 

Commercial Driveline Services Pty Ltd 

$4,686.00

 

 

  Vehicle Repairs - Fleet

 

 

 

Commissioner of Police 

$45.30

 

 

  Police Clearance Checks - Emergency Services

 

 

 

Computer Badge Embroidery 

$230.45

 

 

  Name Badges - Rangers

 

 

 

Corporate Scorecard 

$4,041.62

 

 

  Financial Assessments - Various Companies - Contracts & Procurement

 

 

 

Corsign (WA) Pty Ltd 

$9,162.89

 

 

  Signs - Yard Loader - Engineering

 

 

 

  Street Name Plates - Engineering

 

 

 

  Signs - Workman Symbolic - Parks

 

 

 

  Grabrail With Reflective - Engineering Maintenance

 

 

 

Courier Australia 

$13.05

 

 

  Courier Services - Stores

 

 

 

COVS Parts 

$1,049.12

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

CR Kennedy & Co Pty Ltd 

$755.70

 

 

  Ion Batteries - Engineering

 

 

 

Creative Catering Perth 

$4,804.75

 

 

  Catering Services For The City

 

 

 

Critical Fire Protection & Training Ltd 

$1,479.14

 

 

  4 X Fire Extinguishers - Fleet

 

 

 

  Monthly Fire Equipment Tests - July 2018 - Building Maintenance

 

 

 

Crown Lift Trucks 

$3,350.52

 

 

  Repair Battery & Cables - Fleet

 

 

 

CSP Group 

$697.20

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

  Honda Generator - Fleet Assets

 

 

 

Daimler Trucks Perth 

$1,549.64

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Data #3 Limited 

$4,337.09

 

 

  Software Licences - IT

 

 

 

Datacom Systems (AU) Pty Ltd – WA Division 

$16,318.15

 

 

  Internet Upgrade Fee & Trial - IT

 

 

 

  Disaster Recovery - July 2018 - IT

 

 

 

Davy Street Pty Ltd 

$5,500.00

 

 

  Just Start It 2018 Sponsorship - Butler College - Advocacy & Economic Development

 

 

 

DC Golf 

$34,764.70

 

 

  Golf Course Commission - July 2018 Marangaroo - Property

 

 

 

De Vita & Dixon Lawyers 

$14,264.80

 

 

  Legal Fees For The City

 

 

 

Deans Auto Glass 

$1,122.00

 

 

  Replace Windscreens X 3 - Fleet

 

 

 

Delion Pty Ltd 

$243.93

 

 

  ADSL2 + Wireless - Youth Services

 

 

 

Department Of Biodiversity, Conservation And Attractions 

$330.00

 

 

  Priority Flora Search - Hardcastle Park - Projects

 

 

 

Design & Construct Mechanical Services Pty Ltd 

$7,254.79

 

 

  Aquamotion - Coil Chemical Clean - Building Maintenance

 

 

 

  Aquamotion - Main Pool Boiler - Building Maintenance

 

 

 

Diamond Lock & Security 

$6,324.62

 

 

  Locking Services For The City

 

 

 

Diamond Plumbing & Gas 

$22,624.73

 

 

  Plumbing Maintenance For The City

 

 

 

Dimension Data Australia Pty Ltd 

$36,394.75

 

 

  License Renewal - Microsoft Essential 25 Subscriptions - 01.08.2018 - 31.07.2019

 

 

 

Domus Nursery 

$2,696.00

 

 

  Plants - Parks

 

 

 

Dowsing Group Pty Ltd 

$15,587.21

 

 

  Lay Concrete - Various Locations - Engineering/Projects

 

 

 

Drainflow Services Pty Ltd 

$93,213.02

 

 

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

 

 

 

Driving Wheels 

$242.00

 

 

  Wheel Alignment - WN 31959 - Fleet

 

 

 

D-Tech Mechanical 

$151.25

 

 

  Repair Emergency Power Generator - Civic Centre - Building Maintenance

 

 

 

E & MJ Rosher 

$410.12

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Easy Access Lifts 

$515.90

 

 

  Service - 3 Pool Lifts - Aquamotion

 

 

 

Edge People Management 

$1,436.82

 

 

  Return To Work Monitoring - Injury Management

 

 

 

Edith Cowan University 

$1,645.00

 

 

  Workshop - Human Microbiome And Healthy Gut Activity - Library Services

 

 

 

Ellenby Tree Farms 

$4,471.50

 

 

  Plants - Parks

 

 

 

Elliotts Irrigation Pty Ltd 

$46,698.62

 

 

  Reticulation Items - Conservation/Parks

 

 

 

Emerge Associates 

$550.00

 

 

  Design/Construction - Grandis Park Skate Park - Projects

 

 

 

Entire IT 

$2,428.54

 

 

  Subscription Renewal - 12 Months - Adobe Creative Cloud Government - Communications & Events

 

 

 

Envirodry Towels Pty Ltd 

$111.65

 

 

  Gym Towels - Aquamotion

 

 

 

Environment Agriculture Water Consulting 

$10,230.00

 

 

  Water Auditing  X 6 Locations - Assets

 

 

 

Environmental Health Australia (Western Australia) Incorporated 

$2,765.00

 

 

  Registration - WA Conference 2018 X 7 Attendees - Health

 

 

 

Environmental Industries Pty Ltd 

$94,095.55

 

 

  Landscape Maintenance For The City

 

 

 

EnvisionWare Pty Ltd 

$4,657.72

 

 

  Subscription - Niche Academy - Cultural Development

 

 

 

Enzed Welshpool 

$3,864.84

 

 

  Vehicle Spare Parts - Fleet

 

 

 

EPM Partners Pty Ltd 

$34,281.89

 

 

  Consultancy Services & Reimbursement Of Travel Expenses - IT

 

 

 

  Microsoft Project Implementation - IT

 

 

 

Equifax Australasia Workforce Solutions Pty Limited 

$2,598.76

 

 

  E- Recruit Monthly Software Fee - IT

 

 

 

Excalibur Printing 

$237.38

 

 

  Uniforms - Fire Services

 

 

 

Exceed Consulting (WA) Pty Ltd 

$3,960.00

 

 

  Inspection - BMX Track - Parks

 

 

 

Find Wise Location Services 

$2,481.60

 

 

  Location Of Services - Various Locations

 

 

 

Forrest And Forrest Games 

$627.00

 

 

  Inspection & Report - Yanchep Active Open Space - Parks

 

 

 

Frontline Fire & Rescue Equipment 

$2,489.77

 

 

  Wypall Wipes - Two Rocks VBFB - Fire Services

 

 

 

  Repairs - Front Radiant Heat Shield - Fire Vehicle - Fleet

 

 

 

Fuji Xerox Australia Pty Ltd 

$141.52

 

 

  Paper Supplies - Council Support

 

 

 

Geared Construction Pty Ltd 

$127,774.22

 

 

  Construction - Wanneroo Sports & Social Club Greenkeepers Shed - Projects

 

 

 

Geoff Ninnes Fong & Partners Pty Ltd 

$7,986.00

 

 

  Progress Claim 1 - Aquamotion Pool - Projects

 

 

 

Geoff's Tree Service Pty Ltd 

$224,346.80

 

 

  Stump Grinding/Pruning Works/Paving - Various Locations - Parks

 

 

 

GHD Pty Ltd 

$92,449.24

 

 

  Progress Claim 6 - Marmion Avenue Duplication - Projects

 

 

 

Global Marine Enclosures Pty Ltd 

$4,583.34

 

 

  Monitoring And Maintenance - Quinns Beach Swimming Enclosure - Coastal Services

 

 

 

GrantReady 

$4,950.00

 

 

  Grantguru - Grant Program - Economic Development

 

 

 

Grass Growers 

$723.26

 

 

  Parks & Maintenance Contract - Parks

 

 

 

Green Options Pty Ltd 

$3,087.92

 

 

  Mowing - Yanchep Open Space - Parks

 

 

 

Groeneveld Lubrication Solutions Pty Ltd 

$3,022.25

 

 

  Install Greensight - 2 Sensor System - Fleet

 

 

 

Group Maintenance 

$646.80

 

 

  Dishwasher - New Civic Centre - Building Maintenance

 

 

 

Gymcare 

$1,383.66

 

 

  Service/Repairs - Exercise Equipment - Aquamotion

 

 

 

Hare & Forbes Pty Ltd 

$360.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Harvey Norman AV/TI Superstore Joondalup 

$230.00

 

 

  Microwave - Facilities

 

 

 

Healthcare Australia Pty Ltd 

$850.19

 

 

  Immunisation Clinic - Health

 

 

 

Heatley Sales Pty Ltd 

$2,186.00

 

 

  Safety Items - Stores Stock

 

 

 

Hemsley Paterson 

$1,650.00

 

 

  Rental Valuation - Portion Of 100 Kingsway Madeley - Property

 

 

 

Hendry Group Pty Ltd 

$1,980.00

 

 

  Audit Report - Girrawheen Community Hall Upgrade - Projects

 

 

 

Hitachi Construction Machinery Pty Ltd 

$516.60

 

 

  Vehicle Spare Parts - Stores

 

 

 

Hotel Lord Forrest 

$561.50

 

 

  Accommodation - Operations Officer Training Course -  Fire Services

 

 

 

HS Hyde & Son 

$3,588.42

 

 

  Release Of Retention - Gumblossom Sports Hall Air Conditioning Installation - Projects

 

 

 

Humes Concrete Products 

$29,867.20

 

 

  Drainage Items - Various Locations - Engineering

 

 

 

Hydroquip Pumps 

$34,091.75

 

 

  Install New Bore Pump - Somerley Park - Parks

 

 

 

  Install New Bore - Willespie Park - Parks

 

 

 

  Construct Bore Metre - Luisini Park - Construction

 

 

 

Iconic Property Services Pty Ltd 

$22,244.48

 

 

  Cleaning Services For The City

 

 

 

Imagesource Digital Solutions 

$2,382.60

 

 

  Printing - 2 X Canvas On Frame - Cultural Services

 

 

 

  Printing - Yanchep Office Signage - Economic Development

 

 

 

  Printing - Six Season Corflute - Planning

 

 

 

  Printing - Door Vinyl - Girrawheen Hub - Community And Development

 

 

 

Initial Hygiene 

$5,372.08

 

 

  Sanitary Disposal Services For The City

 

 

 

Insight Call Centre Services 

$10,755.25

 

 

  Call Centre Services - June 2018

 

 

 

Integrity Industrial Pty Ltd 

$12,683.49

 

 

  Casual Labour For The City

 

 

 

Interfire Agencies Pty Ltd 

$8,760.03

 

 

  Stickers, Safety Helmets & Torches - Emergency Services

 

 

 

  Installation Of Light Bars - Fleet

 

 

 

International Valuation & Property Services 

$3,850.00

 

 

  Rental Valuation - Portion Of Ashby Depot - Property

 

 

 

Iron Mountain Australia Group Pty Ltd 

$5,974.88

 

 

  Document Management Services

 

 

 

Irri-Tronics 

$4,680.50

 

 

  Repair Irrigation Controllers - Scenic Park - Parks

 

 

 

  Repair Controllers - Gayford Park - Parks

 

 

 

  Repair Hunter Controller - Goolema Park - Parks

 

 

 

Ixom Operations Pty Ltd 

$1,659.06

 

 

  Chlorine Gas - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$4,382.79

 

 

  Stock For Stores Issues

 

 

 

James Bennett Pty Ltd 

$5,233.69

 

 

  Book Purchases - Library Services

 

 

 

Jason Sign Makers 

$1,092.14

 

 

  Install Fire Support Livery - Fleet

 

 

 

JAW Metal Logic 

$1,848.00

 

 

  Steel Supplies - Fleet

 

 

 

JB Hi Fi Group Pty Ltd 

$1,647.00

 

 

  Samsung Smart TV - IT

 

 

 

JDSi Consulting Engineers 

$27,082.00

 

 

  Consultancy Services - Butler North Open Space - Projects

 

 

 

Joondalup Autospark 

$1,798.25

 

 

  Supply DVR Cameras Onsite - Fleet

 

 

 

Joondalup Coachline 

$877.50

 

 

  Bus Hire - Guildford & Swan Valley Tour - Gold Program

 

 

 

Joondalup Drive Medical Centre 

$1,750.00

 

 

  Medical Fees For The City

 

 

 

JSB Fencing and Machinery Hire 

$26,211.90

 

 

  Chainmesh Fencing - Wanneroo Showgrounds - Projects

 

 

 

  Chainmesh Fence - John Moloney Reserve Mirrabooka - Projects

 

 

 

K2 Audiovisual Pty Ltd 

$539.00

 

 

  Install Speakers - New Civic Centre - IT

 

 

 

Kal Tire (Australia) Pty Ltd 

$4,682.70

 

 

  Vehicle Spare Parts/Repairs - Fleet

 

 

 

KCI Industries Pty Ltd 

$280.50

 

 

  Repair Kitchen Equipment - Yanchep Sports Amenities Building - Projects

 

 

 

Kelyn Training Services 

$480.00

 

 

  Training - Work Safely And WHS Policy 05.09.2018 - 1 x Attendee - Traffic Services

 

 

 

Kerb Direct Kerbing 

$1,942.65

 

 

  Install Kerbing - Carabooda - Engineering

 

 

 

  Install Kerbing - Casserley Avenue - Engineering

 

 

 

Kevrek 

$846.34

 

 

  Vehicle Repairs - Fleet

 

 

 

Kleenit 

$965.91

 

 

  Graffiti Removal Services For The City

 

 

 

Komatsu Australia Pty Ltd 

$3,194.38

 

 

  100 X Oil Samples - Stores

 

 

 

Konecranes Pty Ltd 

$790.63

 

 

  Vehicle Service - Fleet

 

 

 

Konnect (Coventry Fasteners) 

$335.69

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Kwik Kopy Printing Centre Malaga 

$795.00

 

 

  Mail Out - Kingsway Aquatic Play Space - Facilities

 

 

 

Kyocera Document Solutions 

$8,359.64

 

 

  Photocopier Meter Reading For The City

 

 

 

Ladybird's Plant Hire 

$207.90

 

 

  Plant Hire For The City

 

 

 

Landcare Weed Control 

$60,568.73

 

 

  Landscape Services - Various Locations - Conservation

 

 

 

Landmark 

$568.92

 

 

  Permanent Rod & Single Posts - Conservation

 

 

 

Laundry Express 

$1,462.50

 

 

  Washing Of Overalls - Conservation

 

 

 

  Laundering - Staff Uniforms - Fleet

 

 

 

  Cleaning Of Linen - Elected Members - Hospitality

 

 

 

LD Total 

$36,248.85

 

 

  Landscape Maintenance For The City

 

 

 

Les Mills Asia Pacific 

$1,409.92

 

 

  Contract Fee For Fitness Classes - August 2018 - Aquamotion

 

 

 

Ligna Construction 

$2,476.10

 

 

  Repair Limestone And Paving  - Amery Park - Parks

 

 

 

Local Government Professionals Aust WA 

$955.00

 

 

  Registration - 2018 Community Development Conference - 1 X Attendee - Facilities

 

 

 

  Training - Planning Your Career - 3 x Attendees - 03.08.2018 - Finance

 

 

 

Local Health Authorities Analytical Committee 

$50,291.94

 

 

  Analytical Services 2018 / 2019 - Health And Compliance

 

 

 

Major Motors 

$6,946.46

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$1,210.00

 

 

  Ecoblu  - Stores

 

 

 

Mayday Earthmoving 

$78,392.46

 

 

  Heavy Equipment Hire For The City

 

 

 

McInerney Sales Pty Ltd 

$33,676.25

 

 

  New Vehicle Purchase - Ford Ranger - Fleet Assets

 

 

 

McIntosh & Son 

$374.31

 

 

  Fuel Filter - Stores

 

 

 

Menchetti Consolidated Pty Ltd 

$84,209.75

 

 

  Construction - Yanchep Active Open Space Playground - Projects

 

 

 

Midalia Steel Pty Ltd 

$1,059.34

 

 

  Steel Supplies - Fleet/Engineering

 

 

 

Mindarie Regional Council 

$669,567.73

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$7,057.76

 

 

  Fuel - July 2018 - Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$12,050.06

 

 

  Playground Equipment For The City

 

 

 

Model Aircraft Services Pty Ltd 

$1,714.49

 

 

  Monitor & Mounting Bracket - IT

 

 

 

Modern Teaching Aids Pty Ltd 

$415.31

 

 

  Various Games - Library Services

 

 

 

  Craft Supplies - Crèche - Aquamotion

 

 

 

Mowmaster Turf Equipment 

$1,229.50

 

 

  Edger Head And Cover - Stores

 

 

 

MPS Architects 

$2,609.75

 

 

  Architectural Design - Elliot Road Clubrooms - Projects

 

 

 

Nastech (WA) Pty Ltd 

$213.00

 

 

  Survey Road Widening - Windsor Road Wangara - Land Investment

 

 

 

National Local Government Customer Service Incorporated 

$742.50

 

 

  Council Membership - Customer Service

 

 

 

Natural Area Holdings Pty Ltd 

$7,453.71

 

 

  Supply/Install Erosion Matting - Waste Services

 

 

 

  Native Plants - Planning And Sustainability

 

 

 

  Removal Of Azolla - Studmaster Park Lake - Parks

 

 

 

Neverfail Springwater Limited 

$60.56

 

 

  Water Supplies - Print Room

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$655.66

 

 

  Stihl Multifit Visor, Combi Wrench - Conservation

 

 

 

  Stihl Petrol Chainsaw - Fleet

 

 

 

Nuford 

$37,886.97

 

 

  New Vehicle Purchase - Ford Ranger 4X4 Dual Cab $37,377.53 - Fleet Assets

 

 

 

  Vehicle Service - Fleet

 

 

 

Nu-Trac Rural Contracting 

$3,703.39

 

 

  Beach Cleaning - Various Beaches

 

 

 

Office Relocation Solutions Pty Ltd 

$536.25

 

 

  Moving Of Tambours - Projects

 

 

 

Officemax 

$536.88

 

 

  Stationery Items - Print Room

 

 

 

Open Windows Software Pty Ltd 

$8,981.50

 

 

  Property Lease Management - Land And Leasing

 

 

 

Orbit Health & Fitness Solutions 

$643.70

 

 

  Leg Press Repairs - Aquamotion

 

 

 

Outsource Business Support Solution Ltd 

$4,287.45

 

 

  Data Migration Works - IT

 

 

 

Paper Recycling Industries 

$46.20

 

 

  Recycling Bin Exchange - IM

 

 

 

Paperbark Technologies Pty Ltd 

$24,624.25

 

 

  Arboricultural Reports - Various Trees - Parks/Conservation

 

 

 

  Street Tree Data Collection - Marangaroo - Parks

 

 

 

Perma Composites Pty Ltd 

$737.00

 

 

  Drain Covers - Quinns Beach - Coastal Projects

 

 

 

Perth Heavy Towing 

$1,355.75

 

 

  Towing Services - Fleet

 

 

 

PJ & CA Contracting 

$1,100.00

 

 

  Inspect Boom Gates - Quinns Beach, Paloma & John Moloney - Parks

 

 

 

Plantrite 

$753.56

 

 

  Plants - Parks

 

 

 

Platinum Window Tinting & Glass Repairs 

$275.00

 

 

  Remove And Install Safety Film - Fleet

 

 

 

Playmaster Pty Ltd 

$1,353.55

 

 

  Playground And Shade Sail Renewals - Provost Park - Projects

 

 

 

Porter Consulting Engineers 

$8,250.00

 

 

  Design Consultancy - Mirrabooka Avenue - Projects

 

 

 

  Design Consultancy - Gnangara Road - Projects

 

 

 

Poster Passion 

$245.08

 

 

  Signs - Watch Around Water - Aquamotion

 

 

 

Prestige Alarms 

$44,502.86

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$986.00

 

 

  Printing - Rates Base Stock 2018 / 2019 - Finance

 

 

 

  Printing - A3 Your Council Posters - Marketing

 

 

 

  Business Cards - Cr Sangalli & Cr Fenn - Council Support

 

 

 

Programmed Integrated Workforce 

$12,602.73

 

 

  Casual Labour For The City

 

 

 

QLM Label Makers Pty Ltd 

$638.00

 

 

  Printing - Battery Oil Collection Labels - Waste

 

 

 

Quinns Rock Bush Fire Brigade 

$2,970.30

 

 

  Reimbursement - Filing Cabinet - Fire Services

 

 

 

  Annual Contribution 2018 / 2019 Bush Fire Brigade

 

 

 

  Reimbursement - Tyre Inflators And Batteries - Fire Services

 

 

 

RAC Motoring & Services Pty Ltd 

$427.00

 

 

  Callout Fees For The City

 

 

 

  New Vehicle Nomination And Service Fee - WN 33073 - Fleet

 

 

 

Ralph Beattie Bosworth 

$4,400.00

 

 

  Preparation - Make Good Damaged Cladding Estimate - Projects

 

 

 

  Consultancy Services - Documentation And Construction Of Civic Centre Fitout & Refurbishment - Projects

 

 

 

RBM Drilling 

$8,140.00

 

 

  Decommission Bores - Various Locations - Parks

 

 

 

Refresh Waters Pty Ltd 

$24.00

 

 

  Bottled Water - Girrawheen Public Library

 

 

 

Reliable Fencing 

$12,505.60

 

 

  Fencing Works - Various Locations - Parks/Engineering

 

 

 

RM Gillis & CJ Marci 

$1,950.00

 

 

  Removal Services For The City

 

 

 

Roads 2000 

$3,776.33

 

 

  Asphalt Supplies - Engineering

 

 

 

Rogers Axle & Spring Works Pty Ltd 

$1,406.46

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,525.52

 

 

  Stock - Stores Issues

 

 

 

Royal Wolf Trading Australia Pty Ltd 

$577.48

 

 

  Monthly Hire - Cabin Unit - Fire Services

 

 

 

RSEA Pty Ltd 

$401.50

 

 

  Uniforms - Stores Stock

 

 

 

Safeman WA Pty Ltd 

$642.48

 

 

  Safety Boots - Stores/Fleet

 

 

 

Safety Tactile Pave 

$12,934.47

 

 

  Install Tactile Paving - Jindalee - Engineering

 

 

 

  Remove/Dispose Of Tactiles - Beach Road - Engineering

 

 

 

  Tactile Paving - Ocean Keys / Ebb Way - Engineering

 

 

 

  Tactile Paving - Ocean Keys / Key Largo - Engineering

 

 

 

Safety World 

$333.96

 

 

  Safety Gloves - Parks

 

 

 

Sanax Medical And First Aid Supplies 

$1,184.71

 

 

  First Aid Supplies - Fleet

 

 

 

Satalyst Pty Ltd 

$1,485.00

 

 

  Consulting Services - IT

 

 

 

Scatena Clocherty Architects 

$22,635.80

 

 

  Architectural Services - Riverlinks Park - Projects

 

 

 

  Architectural Services - Wanneroo Districts Netball - Projects

 

 

 

Scott Print 

$22,551.10

 

 

  Printing - What's Happening Newsletters - Communications & Events

 

 

 

  Printing - Rates Brochure - Rates

 

 

 

Sealanes 

$1,583.85

 

 

  Food/Beverages - Hospitality

 

 

 

Sebel Pty Ltd 

$10,474.21

 

 

  Furniture - Grandis Park Pavilion - Facilities

 

 

 

Seton Australia 

$231.44

 

 

  Sign - In Use/Vacant - Cultural Services

 

 

 

  Max Grit Waterproof Tape - Aquamotion

 

 

 

Sigma Chemicals 

$487.30

 

 

  Water Quality Sampling Items - Aquamotion

 

 

 

Sign A Rama 

$421.22

 

 

  Sign – Prices - Marangaroo & Carramar Golf Course - Land & Leasing

 

 

 

Site Architecture Studio 

$18,170.90

 

 

  Professional Services - Wanneroo Sports & Social Club - Projects

 

 

 

  Professional Services - Dennis Cooley Pavilion Upgrade And Extension - Projects

 

 

 

  Professional Services - Banksia Grove Sports Ground Changerooms Facility - Projects

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$7,653.80

 

 

  Inspect Fence Damage For Asbestos - Goolema Place - Parks

 

 

 

  Remove Asbestos - Various Locations - Engineering/Parks

 

 

 

Skipper Transport Parts 

$6,980.93

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Skyline Landscape Services (WA) 

$495.00

 

 

  Streetscape Maintenance - Connolly Drive - Conservation

 

 

 

Smartbuilt Perth Pty Ltd 

$1,104.07

 

 

  Pest Control Services For The City

 

 

 

Softfall Guys 

$2,508.00

 

 

  Repair Softfall - Various Locations - Parks

 

 

 

Solv Solutions 

$14,080.00

 

 

  Annual Licence Fee - Injury Connect August 2018 - July 2019 - IT

 

 

 

Specialised Security Shredding 

$80.96

 

 

  Shredding Services For The City

 

 

 

Sports World of WA 

$637.45

 

 

  Goggles For Resale - Aquamotion

 

 

 

St John Ambulance Western Australia 

$3,677.46

 

 

  First Aid Training Services & First Aid Kit Supplies For The City

 

 

 

State Library of WA 

$27,060.00

 

 

  Lost/Damaged Book Charges

 

 

 

Statewide Bearings 

$867.72

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$103.14

 

 

  Facial Tissues - Stores

 

 

 

Statewide Pump Services 

$1,760.00

 

 

  Cleaning Oil Separator - Fleet Workshop - Building Maintenance

 

 

 

  Inspections - Yanchep Kiosk And Rotary Park Toilets - Building Maintenance

 

 

 

  Clean Pumps - Rotary Park Toilets - Building Maintenance

 

 

 

Stephen McKee 

$3,180.00

 

 

  Property Repairs & Asbestos Removal - Various Locations - Waste

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$7,338.71

 

 

  Uniforms - Fire Services

 

 

 

StrataGreen 

$1,193.13

 

 

  Tools Purchases - Parks

 

 

 

Structerre Consulting Engineers 

$2,475.00

 

 

  Investigation And Report Commercial Warradale Skate Park - Projects

 

 

 

Subaru and VW Osborne Park 

$181,401.05

 

 

  New Vehicle - Volkswagen Transporter X 2 - $45,358.75 Each

 

 

 

  New Vehicle - Volkswagen Transporter - $45,343.75 Each

 

 

 

  New Vehicle Purchase - Volkswagen Transporter X $45,339.80 - Fleet

 

 

 

Successful Projects 

$7,232.50

 

 

  DCP Infrastructure Audit - Developers Contributions - Planning & Sustainability

 

 

 

Suez Recycling & Recovery Pty Ltd 

$6,210.60

 

 

  Refuse Collections For The City

 

 

 

Supreme Dry Cleans and Laundrette 

$370.00

 

 

  Laundry Services - Kingsway

 

 

 

Supreme Shades 

$5,204.10

 

 

  Supply Shade Cloth Tarps - Truck Covers - Parks

 

 

 

  Remove Repair & Reinstall Shade Sail - Ferrara Park - Parks

 

 

 

  Remove Repair & Reinstall Shade Sails - Fred Stubbs Park - Parks

 

 

 

Sussex Industries 

$7,722.00

 

 

  Treated Pine Stakes - Conservation

 

 

 

Swan Towing Services Pty Ltd 

$308.00

 

 

  Recovery Of Vehicles -  Lake Joondalup Park - Park

 

 

 

Swim Australia 

$469.00

 

 

  Swim School Registration - 2018 / 2019 - Aquamotion

 

 

 

T C Precast Pty Ltd 

$15,778.40

 

 

  Drainage Items - Conservation/Engineering

 

 

 

Taldara Industries Pty Ltd 

$1,343.10

 

 

  Catering Items - Stores

 

 

 

Task Exchange Pty Ltd 

$10,568.80

 

 

  Renewal - Australian Cloud Package 19.09.2018 - 18.09.2019 - IT

 

 

 

Taylor Burrell Barnett 

$1,410.20

 

 

  Wanneroo Town Centre - Planning Framework Review - Planning

 

 

 

Technology One Limited 

$21,648.00

 

 

  Spatial Consultant - IT

 

 

 

Tepuy Design 

$240.00

 

 

  Drafting Services - Warradale Park - Projects

 

 

 

Terrestrial Ecosystems 

$4,702.50

 

 

  Consultancy Services - Black Cockatoo Habitat Survey - Neerabup Industrial Area - Assets

 

 

 

The Distributors Perth 

$299.90

 

 

  Snacks And Confectionery - Kingsway

 

 

 

The Good Guys 

$19.00

 

 

  Install Washing Machine - Facilities

 

 

 

The Hire Guys Wangara 

$550.00

 

 

  Arrow Board Hire - Waste Services

 

 

 

The Linen Press 

$626.00

 

 

  Linen - Pioneers Lunch 2018 -  Communications & Events

 

 

 

The Printing Factory 

$998.70

 

 

  Printing - Swimming Pool Inspection Books - Compliance

 

 

 

The Royal Life Saving Society Australia 

$1,787.60

 

 

  Term 3 Certificates - Aquamotion

 

 

 

  Lifeguard Requalification - Aquamotion

 

 

 

The Trustee for Linkmaster Trust 

$213.95

 

 

  Catering - First Aid Training Course - Quinns Rocks Bush Fire Brigade -Emergency Services

 

 

 

The Trustee for Talis Unit Trust 

$99,339.72

 

 

  Consultancy Services - Wangara Landfill Geotech - Land & Leasing

 

 

 

The Trustee For The Colin Campbell 

$704.00

 

 

  Review Changes To Irrigation Mainline Routing - Carramar Golf Course - Parks

 

 

 

  Advice On Sprinkler Layouts - Carramar Golf Course - Parks

 

 

 

The Trustee For The Test Equipment Trust 

$341.00

 

 

  Analog Push Pull Gauge - Assets

 

 

 

The Trustee for TMSW Unit Trust 

$7,550.88

 

 

  Traffic Control Services For The City

 

 

 

The Workwear Group Pty Ltd 

$3,375.51

 

 

  Uniforms - Stores Stock & Library Services Employees

 

 

 

Thirty4 Pty Ltd 

$211.20

 

 

  Monthly Subscription QNAV August 2018 - Ranger And Surveillance

 

 

 

TJ Depiazzi & Sons 

$124,790.60

 

 

  Mulch Delivery - Various Locations - Parks/Conservation

 

 

 

Toll Transport Pty Ltd 

$1,027.58

 

 

  Courier Services For The City

 

 

 

Total Eden Pty Ltd 

$125,825.51

 

 

  Irrigation Replacement - Carramar Golf Course - Projects

 

 

 

Total Landscape Redevelopment Services Pty Ltd 

$31,075.00

 

 

  Landscape Maintenance For The City

 

 

 

Total Turf 

$2,436.20

 

 

  Bins Brackets & Poles - Carramar Golf Course - Parks

 

 

 

TQuip 

$5,740.15

 

 

  Vehicle Spare Parts - Fleet

 

 

 

TRC Tourism Pty Ltd 

$20,064.00

 

 

  Consultancy Services - Tourism Strategy & Action Plan - Economic Development

 

 

 

Tree Planting & Watering 

$10,762.18

 

 

  Watering Services For The City

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$7,334.17

 

 

  Pool Maintenance Works - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$19,451.70

 

 

  Reticulation Electrical Works - Various Locations - Parks

 

 

 

Trophy Shop Australia 

$173.60

 

 

  Name Badges For Employees

 

 

 

Truck Centre WA Pty Ltd 

$2,253.89

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Truckline 

$115.81

 

 

  Aluminium - Fleet

 

 

 

TTFS Group Pty Ltd 

$423.50

 

 

  Lightweight Polymer Rubber Block - Wangara Finlay Cells Stage 2 - Projects

 

 

 

Turf Care WA Pty Ltd 

$140,098.53

 

 

  Turfing Works - Various Locations - Parks

 

 

 

Two Rocks SES Unit 

$622.18

 

 

  Grant - Balance Of 2017 / 2018 ESL Grant Payment - Community Safety

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$2,894.57

 

 

  Annual Contribution 2018 Community Service

 

 

 

  Reimbursement - Safety Items Frontline Fire & Rescue - Fire Services

 

 

 

  Reimbursement - Document Holder & Large Squeegee - Fire Services

 

 

 

Tyrecycle Pty Ltd 

$575.91

 

 

  Storage Cage And Collection Of Tyres From Wangara - Waste

 

 

 

UES (Int'L) Pty Ltd 

$1,319.12

 

 

  Vehicle Spare Parts & Toolbox - Fleet

 

 

 

Understanding Management Pty Ltd 

$3,763.10

 

 

  Harrison Assessments Talent Solutions X 100 Units - People And Culture

 

 

 

United Equipment Pty Ltd 

$120.37

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Valvoline (Australia) Pty Ltd 

$3,909.29

 

 

  Vehicle Oil - Fleet

 

 

 

Vermeer (WA & NT) 

$143.00

 

 

  Staff Training - Woodchipper- Parks Department - 1 X Attendee

 

 

 

WA Association For Mental Health 

$245.00

 

 

  Training - Mental Health De-Escalation Techniques - Z Baker - Health & Compliance

 

 

 

WA Engraving 

$1,188.00

 

 

  300 Metal Pens Engraved - Advocacy And Economic Development

 

 

 

WA Garage Doors Pty Ltd 

$1,463.00

 

 

  Repair Roller Door - Kingsway Indoor Sports Stadium - Building Maintenance

 

 

 

  Repair Bi-Fold Door - Aquamotion - Building Maintenance

 

 

 

  Repair Roller Door - Girrawheen Hub - Building Maintenance

 

 

 

  Basketball Hoop Limits - Hainsworth Leisure Centre - Building Maintenance

 

 

 

WA Hino Sales & Service 

$5,103.65

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Library Supplies 

$115.60

 

 

  Stationery Items - Library Services

 

 

 

WA Limestone Company 

$20,166.11

 

 

  Limestone Products - Various Locations - Engineering

 

 

 

WA Local Government Association 

$199.00

 

 

  Registration - Local Government Community Safety Network Forum 02.08.2018 - 1 X Attendee - Place Management

 

 

 

  Training - Breakfast Forum Beneficial Enterprises - How Local Government Can Meet Market Failure 01.08.2018 - Mayor T Roberts

 

 

 

WA Rangers Association Incorporated 

$1,087.50

 

 

  Epaulettes & Beanies - Rangers

 

 

 

Wanneroo Agricultural Machinery 

$267.97

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Business Association Incorporated 

$990.00

 

 

  Workshop - Delivery Of Marketing And Branding - Economic Development

 

 

 

Wanneroo Electric 

$28,882.25

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Fire Support Brigade 

$3,078.76

 

 

  Annual Contribution - Emergency Services

 

 

 

  Reimbursement - Storage Cabinet And 2 X Tables - Fire Services

 

 

 

  Reimbursement - Folding Bench Seats - Fire Services

 

 

 

Wanneroo Towing Service 

$363.00

 

 

  Towing Services - Fleet & Building Maintenance

 

 

 

Westbuild Products Pty Ltd 

$561.09

 

 

  Asphalt Handy Pak 20Kg - Engineering

 

 

 

Western Australian Treasury Corporation 

$922,309.00

 

 

  Loan Repayment - Finance

 

 

 

Western Resource Recovery Pty Ltd 

$4,659.60

 

 

  Empty Washdown Bay - Fleet - Building Maintenance

 

 

 

  Service Of Greasetrap - Workshop

 

 

 

Western Tree Recyclers 

$47,045.76

 

 

  Tree Mulching And Removal Of Green Waste - Waste

 

 

 

  Delivery Of Green Mulch - Parks

 

 

 

Westside Fire Services 

$209.00

 

 

  Service Fault To Fire Panel - Civic Centre - Projects

 

 

 

West-Sure Group Pty Ltd 

$287.32

 

 

  Cash Collection Service For The City

 

 

 

Wild West Hyundai 

$356.00

 

 

  Vehicle Service - Fleet

 

 

 

William Buck Consulting (WA) Pty Ltd 

$17,050.00

 

 

  Probity Adviser Services - Contracts & Procurement

 

 

 

  Provision Of Internal Audit - Strategic Asset Management

 

 

 

Wilson Security 

$16,373.45

 

 

  Security Patrols - Community Safety

 

 

 

Winc Australia Pty Limited 

$7,839.46

 

 

  Stationery For The City July 2018

 

 

 

Wood & Grieve Engineers 

$4,675.00

 

 

  Design Services - Two Rocks Volunteer Bushfire Brigade Facility - Assets

 

 

 

Work Clobber 

$598.50

 

 

  Staff Uniforms - Engineering & Assets Employees

 

 

 

Workpower Incorporated 

$1,703.77

 

 

  Relocate Plants - Sovereign Drive - Conservation

 

 

 

Worldwide Printing Solutions Joondalup 

$1,826.00

 

 

  Printing - Business Cards - Various Employees

 

 

 

  Printing - Dog Back Stickers - Waste Operations

 

 

 

  Printing - Swim School Stickers - Aquamotion

 

 

 

Wrenoil 

$16.50

 

 

  Oil Waste Disposal - Waste

 

 

 

WritingWA 

$135.00

 

 

  Annual Membership Renewal - Writing WA - Library Services

 

 

 

Wrong Fuel Rescue Pty Ltd 

$1,396.45

 

 

  Wrong Fuel Recovery - WN 33592 Workshop

 

 

 

  Remove Diesel From Tank - Fleet

 

 

 

Wurth Australia Pty Ltd 

$608.63

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Xercise Pro 

$3,394.50

 

 

  Annual License Fee - Xcercise Pro 22.08.2018 - 21.08.2019 - IT

 

 

 

Yanchep Beach Joint Venture 

$1,239.29

 

 

  Variable Outgoings, Rent, Rates And Taxes - August 2018 - Property

 

 

 

Zipform Pty Ltd 

$18,522.14

 

 

  Printing - Mailing Rates Notices - Finance

 

 

 

 

 

00003312

28/08/2018

 

 

 

 

Synergy 

$21,017.60

 

 

  Power Supplies For The City

 

 

 

 

 

00003313

28/08/2018

 

 

 

 

AMF Bowling Centres Australia 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Cabcharge 

$1,051.06

 

 

  Cabcharge For The City

 

 

 

Chandler Macleod Group Limited 

$4,449.03

 

 

  Casual Labour For The City

 

 

 

Design & Construct Mechanical Services Pty Ltd 

$141.93

 

 

  Water Chiller Replacement - Civic Centre - Building Maintenance

 

 

 

Environmental Industries Pty Ltd 

$2,481.60

 

 

  Landscape Maintenance For The City

 

 

 

Integrity Industrial Pty Ltd 

$2,924.97

 

 

  Casual Labour For The City

 

 

 

LD Total 

$10,412.47

 

 

  Construction - Peace Park - Projects

 

 

 

Learning Seat Pty Ltd 

$2,662.00

 

 

  Monthly Learning Seat Fee - July 2018 - IT

 

 

 

Mayday Earthmoving 

$26,185.35

 

 

  Heavy Equipment Hire For The City

 

 

 

Mindarie Regional Council 

$54,094.36

 

 

  Refuse Disposal For The City

 

 

 

Nearmap Pty Ltd 

$33,000.00

 

 

  Annual Renewal Subscription - Advantage LGA Tier 1 2018 / 2019 - IT

 

 

 

Office Cleaning Experts 

$1,678.60

 

 

  Cleaning Services For The City

 

 

 

Outsource Business Support Solution Ltd 

$3,278.65

 

 

  Data Migration Works - Payroll - IT

 

 

 

Print Smart Online Pty Ltd 

$765.14

 

 

  Printing - Permit To Set Fire Books - Rangers

 

 

 

Programmed Integrated Workforce 

$1,867.69

 

 

  Casual Labour For The City

 

 

 

Roads 2000 

$886.14

 

 

  Asphalt For Pothole Repairs - Engineering

 

 

 

Skyline Landscape Services (WA) 

$6,939.35

 

 

  Streetscape Maintenance - Ocean Reef Road - Parks

 

 

 

Sports Surfaces 

$605.00

 

 

  Synthetic Turf And Outdoor Adhesive - Parks

 

 

 

The Rigging Shed 

$495.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Local Government Association 

$111,588.74

 

 

  Annual Subscriptions 2018 / 2019 For The City

 

 

 

Zenien 

$4,052.04

 

 

  IT Consulting - Girrawheen Hub - Community & Place

 

 

 

 

 

00003314

28/08/2018

 

 

 

 

Alinta Gas 

$7,095.80

 

 

  Gas Supplies For The City

 

 

 

Australian Manufacturing Workers Union 

$290.90

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$743.10

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$560,942.00

 

 

  Payroll Deduction

 

 

 

Bassendean Junior Football Club 

$155.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Butler Little Athletics Club (Incorporated) 

$600.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Celebration Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

Child Support Agency 

$1,724.31

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$5,362.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$780.00

 

 

  Payroll Deduction

 

 

 

CLJ Taekwondo (Joondalup) Pty Ltd 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Cr Brett Treby 

$1,123.22

 

 

  Reimbursement - Travel Expenses 23.11.2017 - 20.07.2018

 

 

 

Department of Planning 

$10,486.00

 

 

  Development Application Fee Accepted By The City Applicant : Creative Design And Planning Application Reference: DAP/18/01482 Development Value: $36,000,000 Address: Lot 1 (31) Harmony Avenue, Lot 2 (16 Walyunga Boulevard & Lot 2216 (50) Homestead Drive Clarkson, Lot 10313 (200) Burns Beach Road, Lot 11533 (220) Hester Avenue & Lot 705 (1973) Wanneroo Road Neerabup Proposal: Convenience Store Two Showrooms & Signage

 

 

 

Department of Transport 

$1,010.00

 

 

  Vehicle Search Fees - Rangers

 

 

 

GKR Karate WA Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Greyhounds Christian Soccer Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

HBF Insurance Pty Ltd 

$913.80

 

 

  Payroll Deduction

 

 

 

Home Group WA Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

 

 

Jaguars Softball Club Incorporated 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Landgate 

$3,109.70

 

 

  Land Enquiries For The City

 

 

 

LGRCEU 

$1,978.26

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$8,766.35

 

 

  Payroll Deduction

 

 

 

Rates Refund

$1,955.57

 

 

Mr Graham John Woodard 

$243.55

 

 

  Keyholder Payment

 

 

 

Mr Gregory Johnson 

$416.50

 

 

  Keyholder Payment

 

 

 

Mr John Baker 

$87.35

 

 

  Keyholder Payment

 

 

 

Mrs Deanne Hetherington 

$241.80

 

 

  Keyholder Payment

 

 

 

Mrs Janette Rafferty 

$282.70

 

 

  Keyholder Payment

 

 

 

Mrs Kim Forrestal 

$87.35

 

 

  Keyholder Payment

 

 

 

Ms Susan Dalgleish 

$297.00

 

 

  Reimbursement - Drawers For Storage - Archival Supplies

 

 

 

Mullaloo Surf Life Saving Club 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

North Coast Ball Club Incorporated 

$665.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Northern City Football Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Paywise Pty Ltd 

$672.88

 

 

  Payroll Deduction

 

 

 

Planning Institute of Australia Limited 

$145.00

 

 

  Conference Registration 2018 - Strategic Land Use

 

 

 

Prime Projects Construction Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

Selectus Salary Packaging 

$12,915.09

 

 

  Payroll Deduction

 

 

 

Shukokai Karate Alliance 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Sorrento Surf Lifesaving Club 

$71.50

 

 

  Kidsport Voucher X 1 Child

 

 

 

SSB Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Stirling Senators 

$44.00

 

 

  Kidsport Voucher X 1 Child B Dillon-Smith

 

 

 

Ventura Home Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Wanneroo Baseball Club 

$660.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Wanneroo District Rugby Union Football Club Incorporated 

$330.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Warwick Greenwood Junior Football Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

00003315

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City of Wanneroo - Municipal Bank Account

 

 

 

   Credit Cards & Bank Fees – July 2018 – Breakdown On Page 53

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$10,856,918.15

 

 

 

 

NATIONAL AUSTRALIA BANK

00003309

21/08/2018

 

 

 

 

National Australia Bank

 

 

 

Flexipurchase June 2018

 

 

 

Library Services

 

 

 

  Aldi Stores - Program Materials - IAAP Alkimos

$96.56

 

 

  Allmark & Associates - JP Signing Centre Self-Inking Stamp

$70.95

 

 

  Big W - Program Materials - Lego Club

$400.00

 

 

  Bookdepository.com - Book Stock

$261.99

 

 

  Bunnings - Purchases For Programs & Exhibition

$1,367.63

 

 

  City Of Perth Park11 - Parking Fees

$12.10

 

 

  Coles - Cleaning Materials & Program Items

$68.10

 

 

  CPP Cultural Centre - Parking Fees

$8.06

 

 

  Display Me - Free Standing Notice Holder

$286.21

 

 

  Eb Remix Academy Perth - Academy Training

$565.44

 

 

  Ikea Pty Ltd - Library Furniture

$1,265.00

 

 

  Instrument Choice - Data Logger For Art Store

$264.00

 

 

  Jaycar Malaga - Extension Cord

$16.95

 

 

  Jaycar Osborne Park - Tablet To Smartboard Connector

$44.90

 

 

  Kmart - Extension Cords, Ottomans, Glasses, Mouse Pads & Trays, Cleaning Materials, Small Appliances

$268.50

 

 

  Modern Teaching Aids - Program Resource

$197.95

 

 

  News Digital Subs - Australian Newspaper Subscription

$48.00

 

 

  Officeworks  - Chalk Markers & Program Materials

$87.98

 

 

  Officeworks - New Water Cooler

$139.00

 

 

  Paper-Pak - Bags For Children's Activities

$480.84

 

 

  Post Wanneroo - Working With Children Check

$84.00

 

 

  Alond Pty Ltd - Badge Maker For Advertising Materials

$642.81

 

 

  Rastogi Holdings Pty Ltd - Thermal Receipt Slip Printer

$251.00

 

 

  Royal Business Products - Purchase Of Barcode Scanners

$2,640.00

 

 

  Slimline Warehouse - A Frame For Girrawheen Library

$253.12

 

 

  Elizabeth Richard - Plastic Tote Boxes &  Mobile Trolley

$393.80

 

 

  Target - Lego Bricks And Duplo For Lego Club

$59.00

 

 

  Telstra - Pre-Paid Recharge For Telstra Wi-Fi Plus

$170.00

 

 

  Textile Traders - Display Materials

$33.00

 

 

  The Disk Doctor - Consumables - Disc Cleaning Machine

$144.45

 

 

  Toyworld Balcatta - Materials For Lego Club

$409.91

 

 

  Wanewsdti - West Australian Subscription

$141.59

 

 

  Wilson Parking Australia - Parking Fees

$4.00

 

 

  Winvin Pty Ltd - Replacement Charger Cord For IPad

$10.00

 

 

 

 

 

 

Engineering

 

 

 

  Bunnings - Hardware Purchases

$1,799.29

 

 

  Direct Fasteners - Shower Pit Screws

$19.25

 

 

  Galvins Plumbing Supplies - Pipe Lube

$51.92

 

 

  Northern Lawnmowers - Mower Blades

$435.00

 

 

  The Hire Guys Wangara - Diamond Cutting Blade

$385.00

 

 

  WIS Blackwoods - Toledo Crack Measure Gauge

$105.77

 

 

  Work Clobber - Gloves

$39.50

 

 

 

 

 

 

Building Maintenance

 

 

 

  Action Lock Service - Key Cutting Services

$111.50

 

 

  Barnetts Architectural Hardware - Hardware Purchases

$236.50

 

 

  Bunnings - Hardware Purchases

$3,646.48

 

 

  Ceiling Supermarket - Ceiling Panels

$174.24

 

 

  Clark Rubber - Strip Neoprene

$153.99

 

 

  CSR Gyprock - Gyprock

$166.95

 

 

  Flexiglass WA - Ford Ranger - Flexisport Extra Cab

$712.80

 

 

  Harvey Norman Av/It - Gas Heater

$1,315.00

 

 

  Lincoln Perth - Dorma Lock Kit

$240.24

 

 

  Midalia Steel Pty Ltd - Steel Supplies

$144.60

 

 

  Pattos Paint Shop - Paint Supplies

$169.86

 

 

  Sign Synergy - 1 X Aluminium Composite Sign

$88.00

 

 

  Summerfield Variety - Garden Hose

$19.99

 

 

  Super Cheap Auto - Thinners Premium, Compound Super Cut, Pads Applicator, Pads Scrubbing

$56.31

 

 

  Valspar Joondalup - Paint Supplies

$992.87

 

 

  Wanneroo Glass - 6mm Clear Clean - Cut

$33.60

 

 

  Woolworths - Milk

$53.10

 

 

 

 

 

 

Marketing, Communications & Events

 

 

 

  Cafe Elixir - Hospitality - Sponsorship Meeting

$23.60

 

 

  Campaignmonitor.Co - Enewseltter

$660.76

 

 

  Facebook - Facebook Advertising

$1,658.33

 

 

  Filecamp Ag - Photo Library

$204.93

 

 

  Freshworks Incorporated - Commjobs Ticketing System

$337.41

 

 

  GM Cabs Pty Ltd - Cab Charges For Attending Conference

$63.00

 

 

  Imagazine Ag - Facebook Advertising

$13.66

 

 

  Linkedin - Advertising Expenses

$158.00

 

 

  Novotel H1587 - Accommodation Expenses - Attending Conference

$600.75

 

 

  Rewards Supply CO Pty Ltd - Glass Jugs For Function

$213.28

 

 

  Wilson Parking - Parking Fees

$36.29

 

 

  www.Ingogo - Cab Charges For Attending Conference

$29.40

 

 

 

 

 

 

Hospitality

 

 

 

  Bakers Delight Wanneroo - In House Catering Requests

$14.40

 

 

  Coles - In House Catering Requests

$1,285.09

 

 

  Dan Murphys Online - In House Catering Requests

$1,514.03

 

 

  Flower Scentral - In House Catering Requests

$90.00

 

 

  Kmart - Home Wares - Elected Members Functions

$69.00

 

 

  Red Dot Stores - Platters - In House Catering Needs

$12.00

 

 

  Subway Wanneroo - In House Catering Requests

$318.30

 

 

  Wanneroo Fresh - In House Catering Requests

$322.29

 

 

 

 

 

 

Property Services

 

 

 

  Pier Street - Parking Fees

$8.06

 

 

 

 

 

 

People & Culture

 

 

 

  TV Education Network - Webinar - Termination, Adverse Action And Discrimination Claims - Managing Risks

$253.00

 

 

  Chambers & Wood Pty Ltd - Medical Expenses

$312.90

 

 

  Harvey Norman Online - 2 X White Keyboards

$76.00

 

 

  Pathwest Laboratory - Pre-Employment Medical

$35.00

 

 

  Kmart - 10 X $20 I-Rewards Vouchers

$200.00

 

 

 

 

 

 

Conservation & Parks Maintenance

 

 

 

  Bunnings - Hardware Purchases

$592.02

 

 

  Elliotts Irrigation - Reticulation Items

$1,004.96

 

 

  Officeworks - Water Proof Folders

$32.31

 

 

  Safety World - Isowipes

$63.25

 

 

  Woolworths - Volunteer Morning Tea

$18.16

 

 

  Work Clobber - Work Boots

$165.00

 

 

 

 

 

 

Community & Place

 

 

 

  Amart Furniture - Furniture - Girrawheen Hub

$978.50

 

 

  Bunnings - Shelving Racks

$193.90

 

 

  Ikea Pty Ltd - Furniture - Girrawheen Hub

$2,660.97

 

 

  Interia Systems - Furniture - Girrawheen Hub

$659.00

 

 

  JB Home Joondalup - Coffee And Kitchen Equipment

$269.00

 

 

  Lams Oriental Supermarket - Items - Pap Workshop

$23.32

 

 

  Madman Entertainment - Video - Citizen Jane Workshop

$388.85

 

 

  Sparkol - Videoscribe Membership

$217.23

 

 

  Subway Girrawheen - Catering - Employment & Community Funding Workshop

$230.80

 

 

  Summerfield Bakery - Items - Pap Workshop

$5.50

 

 

 

 

 

 

Aquamotion

 

 

 

  Bunnings - Aquatic Supplies

$80.20

 

 

  City Of Fremantle - Parking Fees

$42.00

 

 

  Dept Of Health Pharmacy - Poisons Permit Fee

$205.00

 

 

  Fantastic Furniture - Gym Reception Table And Stools

$156.00

 

 

  Rebel Joondalup - Water Shoes

$39.98

 

 

  wwc-Communities - Working With Children Check

$84.00

 

 

 

 

 

 

Animal Care Centre

 

 

 

  Better Pets And Garden - Animal Care Supplies

$245.31

 

 

  Knight & Sons Garden - Animal Care Supplies

$165.39

 

 

 

 

 

 

Road & Traffic Services

 

 

 

  Bunnings - Hardware Purchases

$355.04

 

 

  Totally Workwear - PPE

$298.95

 

 

 

 

 

 

Economic Development

 

 

 

  Conti Wines - Wine - Gifts For Panellists And Speakers For Jobs Summit

$306.00

 

 

 

 

 

 

Cultural Services

 

 

 

  Cherrys Catering - Additional Wine For Art Awards Opening Event

$20.00

 

 

  Coles - Materials For Buckingham House Program

$20.70

 

 

  Remix Academy Perth - Conference Purchased By Elizabeth White

$282.72

 

 

  Teaching Shop Pty - Sewing Materials & Civic Books For Museum Education Program

$186.95

 

 

  Funprint - Photo Booth Frame - Wanneroo Museum Marketing Purposes

$110.50

 

 

  Jaycar - Joondalup - Managing Art Collection Materials

$29.95

 

 

  Kmart - Storage Container - Museum Education Program

$8.00

 

 

  Spotlight - Costume Materials

$134.86

 

 

 

 

 

 

Fleet Maintenance

 

 

 

  All Boats And Caravan - 24 Volt Electric Pump Assembly

$210.20

 

 

  Ashdown Ingram - Spot Lights

$980.10

 

 

  Automotive Brands - Brake Fluid

$29.97

 

 

  BP Exp Currambine - Top Up Fire 4X4 With Diesel Fuel Prior To Weighing The Vehicles Total Weight

$21.73

 

 

  Bunnings - Clear Tube In Rolls

$64.27

 

 

  Direct Communications - Replacement Antenna - Isuzu Rear Loader

$65.26

 

 

  LTV Wangara - Washers & Threaded Rod

$70.68

 

 

  MJ & SM Snow - Tool For Separating Ball Joints

$184.46

 

 

  Supercharge Batteries - Ranger Vehicle - Battery

$236.01

 

 

  Toolmart Australia Pty Ltd - Tool Purchases

$302.00

 

 

  WA Vermeer - Vehicle Battery

$40.03

 

 

  Work Clobber - New Boots

$148.50

 

 

 

 

 

 

Information Technology

 

 

 

  Altronics Pty Ltd - 1 X Path Lead & 1 X Plug Adapter

$21.46

 

 

  Apple Online Store - Apple Pencil

$145.00

 

 

  Digicert Incorporated - Oraclesoatest.wanneroo.wa.gov.au & Oraclesoaprod.wanneroo.wa.gov.au

$868.82

 

 

  FSPRG.Uk - Snagit® 2018 Government Maintenance Renewal

$73.44

 

 

  Google Cloud - Google Cloud Platform

$15.21

 

 

  Netregistry - Renewal: discoverwanneroo.com.au For 2 Years

$93.90

 

 

  Officeworks - Ad Hoc Stationary Request

$142.51

 

 

  Paypal - Phone Cases & Ipad Cover With Keyboard

$275.53

 

 

  Sai Global Limited - Unlock Fee Iso 45001:2018

$203.02

 

 

 

 

 

 

Youth Services

 

 

 

  Coles - Catering Items - Program Activities

$474.72

 

 

  Eb Social Impact Summit - Social Impact Summit 2018 - 2 Day Pass

$598.00

 

 

  Eb WA Youth Work Code - Code Of Ethics Training

$495.00

 

 

  EB Games - Replacing Xbox Equipment

$72.00

 

 

  Kmart - Consultation Sticky Dots

$5.00

 

 

  Mister Magnetsmister Pty Ltd - Magnets

$162.00

 

 

  Paypal - Code Of Ethics - Non Membership Supplement & Noongar Seasons Poster

$110.00

 

 

 

 

 

 

Total Purchasing Cards Transactions

$47,231.22

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$10,904,149.37

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

108822

01.03.2017

Reformed Evangelical Church in Australia

-$540.00

108834

01.03.2017

JNC Consultants Pty Ltd

-$156.00

108835

01.03.2017

JNC Consultants Pty Ltd

-$94.50

108973

14.03.2017

Murat Hasan

-$326.25

108985

14.03.2017

Jennylynne Andrews

-$5.00

109021

21.03.2017

Anmar Mahmood Said Al-Taai

-$51.00

109023

21.03.2017

Anthony Rechichi Architect

-$147.00

109024

21.03.2017

Landsdale Cricket Club Incorporated

-$89.60

109111

28.03.2017

Brighton Seahawks Junior Football Club

-$50.00

109154

04.04.2017

Stacey Dewey

-$100.00

109158

04.04.2017

Brighton Seahawks Senior Football Club

-$850.00

109162

04.04.2017

Western Australia Matu Christian Church

-$134.60

109171

04.04.2017

Stan Rousell

-$50.00

109184

04.04.2017

Mrs Dorothy Pritchard

-$16.00

109194

04.04.2017

J Roberts

-$24.00

109198

04.04.2017

E.L. Patino

-$21.20

111141

14.11.2017

Jason Tran

-$136.00

112621

17.04.2018

Mr Gary Thorsen

-$28.00

112959

15.05.2018

Mr Patrick Rooney

-$437.14

113426

25.06.2018

Carmen Allan-Petale

-$288.00

113513

25.06.2018

Perma Composites Pty Ltd

-$737.00

113526

25.06.2018

TRC Tourism Pty Ltd

-$15,048.00

113650

03.07.2018

Mammoth Contracting Pty Ltd

-$26,575.76

113880

24.07.2018

Environment Agriculture Water Consulting

-$8,030.00

113883

24.07.2018

GrantReady

-$4,950.00

113941

31.07.2018

Hayden Carpenter & Elysha Mallet

-$2,000.00

 

 

 

 

 

 

TOTAL

-$60,885.05

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 6

 

 

 

  William Buck - Audit - Darch & Madeley

$3,000.00

 

 

 

 

 

 

TOTAL

$3,000.00

 

 

 

 

MANUAL JOURNAL

9230/2019

31/07/2018

Balance - Interim & Final Recoup 30 June 2018

-$2,458.10

9276/2019

29/08/2018

Lodgement Fee - Registering 39 Unpaid Infringement

$2,476.50

9258/2019

15/08/2018

Superannuation Clearing July 2018

-$1,008,258.20

9245/2019

09/08/2018

Lodgement Fee - Registering 40 Unpaid Infringement

$2,540.00

 

 

 

 

 

 

TOTAL

-$1,005,699.80

 

 

 

 

GENERAL FUND BANK ACCOUNT

 

 

Payroll Payments - August 2018

 

 

 

14.08.2018

$1,734,532.53

 

 

28.08.2018

$1,739,706.02

 

 

 

 

 

 

Total

$3,474,238.55

 

 

 

 

00003315

30/08/2018

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Credit Cards July 2018 $8,103.45

 

 

 

N Jennings

 

 

 

  Refund Winc Stationary

-$5.50

 

 

  Registration Fee - S Potter - Strategies For Making Data Driven Decisions Training

$580.00

 

 

 

 

 

 

D Simms

 

 

 

  Business Hospitality - Meeting With DFES

$10.40

 

 

  Parking Fees

$16.62

 

 

  Business Hospitality - D Simms - City Of Wanneroo's Portion Of Bill For Tri Cities Alliance Network Dinner

$132.00

 

 

  Registration Fee - Children's Environment And Health Local Government Policy Awards Breakfast

$40.00

 

 

 

 

 

 

N Smart

 

 

 

  Registration Fee - Children's Environment And Health Local Government Policy Awards Breakfast - Mayor Roberts

$40.00

 

 

 

 

 

 

  M Dickson

 

 

 

  Registration Fee - M Dickson - Urban Development Institute Of Australia Industry Breakfast

$99.00

 

 

  Registration Fee - Local Government Planners Association

$500.00

 

 

  Business Hospitality Eglinton Meeting

$4.50

 

 

  Parking Fees

$18.17

 

 

  Registration Fee LGPA - Legal Update 2018

$80.00

 

 

  Business Hospitality Following Urban Development Institute Of Australia Meeting

$10.00

 

 

 

 

 

 

H Singh

 

 

 

  Road Safety Audit Training - R Jackson

$385.00

 

 

 

 

 

 

M Yildiz

 

 

 

  Registration Fee - Work Shop At University College London  - E Van Heyingen

$3,404.32

 

 

  Parking Fees

$8.06

 

 

  Hospitality - Meeting At Crown Plaza With CEO And I Martinus

$116.00

 

 

  Parking Fees

$27.71

 

 

  Hospitality - Lunch Before Strategic Risk Workshop Meeting With Ceo And Cr Treby

$56.00

 

 

  Registration Fee - P Augustin - Module 4 - Professional In Practice Training Session

$1,331.17

 

 

 

 

 

 

D Terelinck

 

 

 

  Registration Fee - Children's Environment And Health Local Government Policy Awards Breakfast

$40.00

 

 

  Registration Fee - UDIA Event - Creating A City Of Villages

$175.00

 

 

  Business Hospitality

$41.00

 

 

  Registration Fee - Attending UDIA Event - Subregional Framework

$99.00

 

 

  UDIA Awards Submission

$895.00

 

 

 

 

 

 

Total

$8,103.45

 

 

 

 

 

 

Bank Fees July 2018 $13,037.70

 

 

 

GLF Trans Fee

$212.33

 

 

Line Fee

$50.00

 

 

CBA Merchant Fee

$6,693.43

 

 

Bpay Fee Debtors

$50.51

 

 

Bpay Fee Rates

$5,060.44

 

 

Bpoint Debtors

$33.50

 

 

Bpoint Rates

$110.56

 

 

Commbiz Fee

$294.76

 

 

Commbiz Fee

$41.51

 

 

Account Service Fee

$465.66

 

 

Trace Fee

$25.00

 

 

 

 

 

 

Total

$13,037.70

 

 

 

 

 

 

Total Bank Fees And Credit Cards

$21,141.15

 

 

 

 

 

 

Advance Recoup August 2018

$10,283,881.28

 

 

 

 

 

 

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

$13,779,260.98

 

 

Carried Unanimously

 

Customer & Information Services

CS04-09/18       Tender No 18099 - Secure Network and Disaster Recovery Managed Service

File Ref:                                              34469 – 18/358819

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Newton, Seconded Cr Nguyen

That Council:-

1.      ACCEPTS the tender submitted by Zetta for Tender No. 18099, for the Core Services (Managed Perimeter Network and Internet Access; Disaster Recovery Services and Off Site Backup), at a Fixed Lump Sum of $1,537,651.00 ex GST in accordance with the terms and subject to satisfactory negotiations of contract terms.

 

 

 

 

 

 

 

2.      ACCEPTS the tender submitted by Kinetic IT for Tender No. 18099, for the provision of a Security Operations Centre and the associated services, at a Fixed Lump Sum of $344,987.00 ex GST in accordance with the terms and subject to satisfactory negotiations of contract terms.

 

Carried Unanimously

 

Property Services

CS05-09/18       Proposed Lease to Avivo: Live Life Inc.

File Ref:                                              35000 – 18/279504

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Fenn

That Council:-

 

1.      APPROVES the leasing of an approximately 95m² portion of the Wanneroo Community Centre to Avivo: Live Life Inc. for a one (1) year term commencing on execution of the lease;

2.      AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a lease between the City and Avivo: Live Life Inc. in accordance with the City’s Execution of Documents Policy; and

3.      NOTES Administration will continue to work with other interested parties and has advertised the space on the City’s website, with a view to leasing remaining vacant portions of the Wanneroo Community Centre for community purposes.

Carried Unanimously

 


 

 

Council & Corporate Support

Cr Zappa declared an indirect financial interest in Item CS06-09/18 due to his employer RSM Australia Partners being the registered company auditors of Football West Limited.

 

Cr Zappa left Chambers at 7:48pm.

CS06-09/18       Donations to be Considered by Council - September 2018

File Ref:                                              2855V02 – 18/357983

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 $1,500.00 to SEMAS Academy Australia for the participation of Hiten Gopal, Kelly-Ann Scheepers, Theoriq Esterhuysen and Lola Draca at the International Abacus & Mental Arithmetic Championship to be held in Amsterdam, The Netherlands from 15 – 18 April 2019;

 

2.         APPROVES a request for sponsorship in the sum of $800.00 to ATI Martial Arts for the participation of Female Cadets 12-14 - Chelsea Calder and Selma Halilovic; Male Cadets 12-14 - Nathan Coler; and Female Minors 9-11 - Latifah Halilovic at the Australian Taekwondo National Championships to be held in Bendigo Vic from 22 – 24 September 2018;

 

3.         APPROVES a request for sponsorship in the sum of $600.00 to Wanneroo Joondalup Lacrosse Club for the participation of Zac Schwagermann, Daniel Sunderland and Max Munn at the ALA U15 Boys and Girls Tournament to be held in Melbourne Vic from 30 September to 6 October 2018;

 

4.         APPROVES a request for sponsorship in the sum of $2,000.00 to Black Swan Taekwondo  for the participation of Male Junior - Daniel Vojnovic; Male Cadets - Nikolas Vojnovic; Female Junior - Maddison Drew; and Male Open - Nathan Dear at the CK Classic Malaysian Open Championships held in Shah Alam, Malaysia from 24 – 26 August 2018;

 

5.         APPROVES a request for sponsorship in the sum of $1,000.00 to Jody Marshall Dance Company for the participation of Mikayla Bull and Paige Squiers at the 20th CSTD Asia Pacific Dance Competition, held in Singapore on 29 August 2018;

 

6.         APPROVES a request for sponsorship in the sum of $2,000.00 to Landsdale Christian School  for the participation of Jayvin Dose, Rhys Bevan, Joshua Gethin, Alyssia Seminara, Kaylee Dose, Rufoel Solomon, Jarelle Staal and Jerome Staal at the LCS Mission Trip Cambodia, to be held in Phnom Penn, Cambodia from 16 – 27 September 2018;

 

7.         APPROVES a request for sponsorship in the sum of $1,600.00 to 1st Wanneroo Scout Club for the participation of Betelgeuse Team – Laila Cook and Ashley Cowie; Earth Team – Duncan Hudson and Joshua Husten; Frogstar Team – Luca Heenan and Arlin Rumens-Climo; and Magrathea Team – Imani Benefell and Patrick Godding at the 2019 Australian Jamboree to be held in Tailem Bend SA from 4 – 14 January 2019;

 

8.         APPROVES a request for sponsorship in the sum of $1,200.00 to Football West for the participation of U13’s – Reece Bantleman, Khoa Ngo, Jay Patel and Jacob Evans and U14’s – Callum Piper, Oliver Makin and Joseph Pollard at the FFA National Youth Championships to be held in Coffs Harbour NSW from 24 – 28 September 2018;

 

9.         a)      NOT APPROVES a request for a donation in the sum of an additional $5,000.00 to Wanneroo Joondalup Regional Broadcasting Association Inc (Twin Cities FM) to cover their operational costs; and

 

            b)      REQUESTS the Administration to investigate opportunities for further future support to. Wanneroo Joondalup Regional Broadcasting Association Inc (Twin Cities FM) with the aim to establish an agreement that offers mutual benefit including providing the City of Wanneroo with promotional and/or other media exposure options.

 

10.       a)      APPROVES a request for a donation in the sum of $270.00 to Wanneroo and Districts Historical Society Incorporated towards a 50% waiver of fees for hire of the Wanneroo Library and Cultural Centre Ground Floor Meeting Room to hold their monthly meetings from October 2018 to September 2019; and

 

            b)      NOT APPROVES the request for an additional $270.00 from Wanneroo and Districts Historical Society Incorporated towards a further 50% waiver of fees for hire of the Wanneroo Library and Cultural Centre Ground Floor Meeting Room;

 

11.        APPROVES a request for a donation in the sum of $2,500.00 to Sideffect Australia to support the Sideffect Regional Roadshow, a substance awareness education program, at Yanchep High School to be held on 22 October 2018; and

 

12.        APPROVES a request for a donation in the sum of $2,760.00 to Joondalup Community Mental Health Consumer Advisory Group to support the purchase of 500 T-shirts for the World Mental Health Day Barbecue to be held at the Community Mental Health Clinic, 22 Regents Park Road, Joondalup on 10 October 2018.

 

Motion to Amend

 

Moved Mayor Roberts, Seconded Cr Newton

 

To change recommendation 9. a) from “NOT APPROVE” to “APPROVE”

 

9.         a)      NOT APPROVES a request for a donation in the sum of an additional $5,000.00 to Wanneroo Joondalup Regional Broadcasting Association Inc (Twin Cities FM) to cover their operational costs; and

 

Carried Unanimously

 

Motion to Amend

 

Moved Mayor Roberts, Seconded Cr Newton

 

To change recommendation 10. b) from “NOT APPROVE” to “APPROVE”

 

10.       b)      NOT APPROVES the request for an additional $270.00 from Wanneroo and Districts Historical Society Incorporated towards a further 50% waiver of fees for hire of the Wanneroo Library and Cultural Centre Ground Floor Meeting Room;

 

Carried Unanimously

 

 

Substantive Motion as Amended

 

That Council:-

 

1.         APPROVES a request for sponsorship in the sum of $1,500.00 to SEMAS Academy Australia for the participation of Hiten Gopal, Kelly-Ann Scheepers, Theoriq Esterhuysen and Lola Draca at the International Abacus & Mental Arithmetic Championship to be held in Amsterdam, The Netherlands from 15 – 18 April 2019;

 

2.         APPROVES a request for sponsorship in the sum of $800.00 to ATI Martial Arts for the participation of Female Cadets 12-14 - Chelsea Calder and Selma Halilovic; Male Cadets 12-14 - Nathan Coler; and Female Minors 9-11 - Latifah Halilovic at the Australian Taekwondo National Championships to be held in Bendigo Vic from 22 – 24 September 2018;

 

3.         APPROVES a request for sponsorship in the sum of $600.00 to Wanneroo Joondalup Lacrosse Club for the participation of Zac Schwagermann, Daniel Sunderland and Max Munn at the ALA U15 Boys and Girls Tournament to be held in Melbourne Vic from 30 September to 6 October 2018;

 

4.         APPROVES a request for sponsorship in the sum of $2,000.00 to Black Swan Taekwondo  for the participation of Male Junior - Daniel Vojnovic; Male Cadets - Nikolas Vojnovic; Female Junior - Maddison Drew; and Male Open - Nathan Dear at the CK Classic Malaysian Open Championships held in Shah Alam, Malaysia from 24 – 26 August 2018;

 

5.         APPROVES a request for sponsorship in the sum of $1,000.00 to Jody Marshall Dance Company for the participation of Mikayla Bull and Paige Squiers at the 20th CSTD Asia Pacific Dance Competition, held in Singapore on 29 August 2018;

 

6.         APPROVES a request for sponsorship in the sum of $2,000.00 to Landsdale Christian School  for the participation of Jayvin Dose, Rhys Bevan, Joshua Gethin, Alyssia Seminara, Kaylee Dose, Rufoel Solomon, Jarelle Staal and Jerome Staal at the LCS Mission Trip Cambodia, to be held in Phnom Penn, Cambodia from 16 – 27 September 2018;

 

7.         APPROVES a request for sponsorship in the sum of $1,600.00 to 1st Wanneroo Scout Club for the participation of Betelgeuse Team – Laila Cook and Ashley Cowie; Earth Team – Duncan Hudson and Joshua Husten; Frogstar Team – Luca Heenan and Arlin Rumens-Climo; and Magrathea Team – Imani Benefell and Patrick Godding at the 2019 Australian Jamboree to be held in Tailem Bend SA from 4 – 14 January 2019;

 

8.         APPROVES a request for sponsorship in the sum of $1,200.00 to Football West for the participation of U13’s – Reece Bantleman, Khoa Ngo, Jay Patel and Jacob Evans and U14’s – Callum Piper, Oliver Makin and Joseph Pollard at the FFA National Youth Championships to be held in Coffs Harbour NSW from 24 – 28 September 2018;

 

9.         a)      APPROVES a request for a donation in the sum of an additional $5,000.00 to Wanneroo Joondalup Regional Broadcasting Association Inc (Twin Cities FM) to cover their operational costs; and

 

            b)      REQUESTS the Administration to investigate opportunities for further future support to. Wanneroo Joondalup Regional Broadcasting Association Inc (Twin Cities FM) with the aim to establish an agreement that offers mutual benefit including providing the City of Wanneroo with promotional and/or other media exposure options.

 

10.       a)      APPROVES a request for a donation in the sum of $270.00 to Wanneroo and Districts Historical Society Incorporated towards a 50% waiver of fees for hire of the Wanneroo Library and Cultural Centre Ground Floor Meeting Room to hold their monthly meetings from October 2018 to September 2019; and

 

            b)      APPROVES the request for an additional $270.00 from Wanneroo and Districts Historical Society Incorporated towards a further 50% waiver of fees for hire of the Wanneroo Library and Cultural Centre Ground Floor Meeting Room;

 

11.        APPROVES a request for a donation in the sum of $2,500.00 to Sideffect Australia to support the Sideffect Regional Roadshow, a substance awareness education program, at Yanchep High School to be held on 22 October 2018; and

 

12.              APPROVES a request for a donation in the sum of $2,760.00 to Joondalup Community Mental Health Consumer Advisory Group to support the purchase of 500 T-shirts for the World Mental Health Day Barbecue to be held at the Community Mental Health Clinic, 22 Regents Park Road, Joondalup on 10 October 2018.

 

 

The substantive motion as amended was put and

Carried Unanimously

 

 

   Cr Zappa returned to Chambers at 7:54pm


 

 

Chief Executive Office

Office of the CEO Reports

CE01-09/18       Extraordinary Election - South Ward Vacancy

File Ref:                                              24486 – 18/351362

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Treby

That Council:-

 

1.       NOTE that the Electoral Commissioner has under section 4.17(3) of the Local Government Act 1995 provided approval to allow the City of Wanneroo to defer filling the vacancy in the South Ward due to the resignation of Councillor Simpkins effective from 10 September 2018 until the Ordinary Local Government Elections in October 2019; and

 

2.       BY ABSOLUTE MAJORITY DEFERS filling the position of South Ward Member and the term of the South Ward Member is to be regarded in accordance with Section 4.6 of the Local Government Act 1995 as ending on the day on which it would have ended if the vacancy had not occurred.

 

Carried by absolute majority

12/0

 

Governance & Legal

CE02-09/18       Extension of the Review Date for the Council Members Code of Conduct

File Ref:                                              2388 – 18/166650

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Fenn, Seconded Cr Cvitan

That Council APPROVES the postponement of the review of the Council Members Code of Conduct until the proclamation of the amendments to the Local Government Act 1995 relating to Codes of Conduct.

 

Carried Unanimously

   


 

 

Item  9       Motions on Notice

MN01-09/18      Mayor Tracey Roberts – Request to Undertake Feasibility Study for Wanneroo Recreation Centre to Identify Opportunities to Expand Facility

File Ref:                                              1463 – 18/379113

Author:                                                Mayor Tracey Roberts

Action Officer:                                    Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Mayor Roberts, Seconded Cr Newton

That Council:-

1.       SUPPORTS the development of a Feasibility Study for the future development of the Wanneroo Recreation Centre and surrounding Lake Joondalup Precinct, to include (but not be limited to) the Key Elements as outlined within the report; and

2.       NOTES that the estimated cost of the Feasibility Study is in the order of $50,000 with Administration to identify funding within the existing adopted budget at the mid-year budget review process to accommodate the cost of the Feasibility Study.

 

Carried Unanimously

 

Item  10     Urgent Business

Nil

Item  11     Confidential

Cr Treby left Chambers at 8:08pm and returned to Chambers at 8:10pm

 

Moved Cr Newton, Seconded Cr Coetzee

 

That Council move into a Confidential Session to discuss item CR01-09/18 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 8:10pm


 

 

CR01-09/18       Consideration of Developer Contribution Arrangements Relating to Amendment 163 to District Planning Scheme No. 2

File Ref:                                              33312 – 18/364300

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5        

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

(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

 

Procedural Motion

 

Moved Cr Cvitan, Seconded Cr Newton

 

That the Motion be referred back to Administration to allow Administration to continue negotiating with the proponents in accordance with the City’s resolution on 26 June 2018 and to report back to Council on or before Council’s Ordinary Council Meeting in November 2018.

 

carried

10/3

 

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

 

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

 

 

Moved Cr Newton, Seconded Cr Coetzee

 

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

 

The meeting was reopened to the public and all recording recommenced at 8.12pm.

 

Mayor Roberts read aloud the procedural motion carried on Item CR01-09/18.

 

Item  12     Date of Next Meeting

The next Elected Members’ Briefing Session has been scheduled for 6:00pm on Tuesday 9 October 2018, to be held at Council Chambers, 23 Dundebar Road, Wanneroo.

 

Item  13     Closure

There being no further business, the presiding person closed the meeting at 8:14pm.

 

 

 

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

NATALIE SANGALLI                                   North Coast Ward

LINDA AITKEN, JP                                      North Coast Ward

SONET COETZEE                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

LEWIS FLOOD                                             North Coast Ward

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

PAUL MILES                                                Central Ward

DOT NEWTON, JP                                      Central Ward

HUGH NGUYEN                                          South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward