Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 04 June, 2019

Council Chambers, Civic Centre, 23 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; and

·                     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; and

(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; and

(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 04 June, 2019

 

CONTENTS

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence  2

Item  3              Public Question Time  2

PQ01-06/19     Mr J Fairclough, Lund Court, Butler  2

Item  4              Confirmation of Minutes   3

OC01-06/19     Minutes of Ordinary Council Meeting held on 7 May 2019  3

Item  5              Announcements by the Mayor without Discussion   3

Item  6              Questions from Elected Members  3

CQ01-06/19     Cr Aitken – PS05-06/19  Amendment No. 165 to District Planning Scheme No. 2 - Review of the Mixed Use Zone - Consideration Following Advertising  3

CQ02-06/19     Cr Fenn – PS05-06/19  Amendment No. 165 to District Planning Scheme No. 2 - Review of the Mixed Use Zone - Consideration Following Advertising  4

CQ03-06/19     Cr Miles – Path from East Road to Shopping Centre, Wanneroo  4

CQ04-06/19     Cr Zappa – Clearing permit, Hardcastle Park, Landsdale  5

Item  7              Petitions   5

New Petitions Received  5

PT01-06/19      Provision of Footpath on the South Side of Kevo Place, Landsdale  5

PT02-06/19      Request to maintain the speed limit of 60kmph on Connolly Drive, Butler  5

PT03-06/19      Establishment of a Lawn Bowls Facility and Club in the South Ward  6

Update on Petitions  6

UP01-06/19     PT01-05/19 Request Access to Connolly Drive from Kingsbridge Blvd from Butler IGA Carpark (19/176962) 6

UP02-06/19    PT02-05/19 Request the Connection of Santorini Promenade to Hawksbill Drive, Alkimos (19/104263) 6

UP03-06/19  PT03-05/19 Request footpath along Grayswood Court and Rockdale Pass with a Crossing Point on Warradale Terrace, Landsdale (19/140090) 6

UP04-06/19  PT04-05/19 Objection to 6 Dwellings at 41 Tendring Way, Girrawheen (19/168295) 7

UP05-06/19     PT01-03/19 Support for the Early Provision of an Aquatic Facility in the Butler Electorate (19/92393) 7

UP06-06/19     PT02-03/19 Request reduction in Remaining Security Fencing surrounding the Sun City Golf Course (19/70659) 7

UP07-06/19     PT03-03/19 Request to Install Toilets at Catalina Beach Park, Mindarie (19/56919) 7

Item  8              Reports   8

Planning and Sustainability  8

Strategic Land Use Planning & Environment  8

PS01-06/19      Draft Transport Strategy 2019/20  8

PS02-06/19      Close of Advertising - Annual Review of Cell Costs for the East Wanneroo Cell 1 Planning and Developer Contributions Arrangements  24

PS03-06/19      Annual Review of Cell Costs - East Wanneroo Planning and Developer Contribution Arrangements Cells 2 and 4-9  25

Approval Services  45

PS04-06/19      Review of Local Planning Policies  45

PS05-06/19      Amendment No. 165 to District Planning Scheme No. 2 - Review of the Mixed Use Zone - Consideration Following Advertising  50

Land Development  59

PS06-06/19      Draft Local Planning Policy 4.4 - Urban Water Management  59

Assets  76

Asset Operations & Services  76

AS01-06/19      PT03-05/19 - Request for Footpath along Grayswood Court and Rockdale Pass Landsdale  76

AS02-06/19      City of Wanneroo Road Safety Strategic Action Plan 2019/2021  77

Infrastructure Capital Works  85

AS03-06/19      Tender No 19035 - Design and Construction of the Kingsway Aquatic Playspace  85

Community & Place  86

Community Facilities  86

CP01-06/19     Casserley Park, Girrawheen - Outcome of Community Consultation and Concept Approval  86

Corporate Strategy & Performance  88

Strategic & Business Planning  88

CS01-06/19     Financial Activity Statement for the period 30 April 2019  88

Transactional Finance  101

CS02-06/19     Warrant of Payments for the Period to 30 April 2019  101

CS03-06/19     Financial Hardship - Collection of Rates & Service Charges Policy  158

CS04-06/19     Review of Accounting Policy  164

Customer & Information Services  177

CS05-06/19     Personal Information Privacy Policy  177

Council & Corporate Support  182

CS06-06/19     Donations to be Considered by Council - June 2019  182

CS07-06/19     Council Policy Amendments - Corporate Strategy  & Performance Directorate  183

Chief Executive Office  226

Office of the CEO Reports  226

CE01-06/19     Development of the City's Landholdings within the Neerabup Industrial Area Working Group  226

CE02-06/19     Tender No. 18127 - Neerabup Industrial Area Resource Extraction  229

Advocacy & Economic Development  229

CE03-06/19     City of Wanneroo Agribusiness Position Paper - Approval for Public Consultation  229

CE04-06/19     Endorsement of Tourism Plan 2019-2024  230

Governance & Legal  277

CE05-06/19     Annual Delegated Authority Review 2018/2019  277

CE06-06/19     Strategic 3 Year Internal Audit Plan  419

Item  9              Motions on Notice   431

Item  10           Urgent Business   431

Item  11           Confidential  431

CR01-06/19     Future of Lot 501 (94) Hampton Road Darch  431

Item  12           Date of Next Meeting   432

Item  13           Closure   432

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                            1

 

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

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

DEBBIE TERELINCK                                  Director, Community & Place

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                       Executive Manager Governance and Legal

MATTHEW PIGGOTT                                  Operations Manager Planning & Development

JAMES DUFF                                               Operations Manager Asset Operations & Services

RACHAEL WRIGHT                                    Manager Council & Corporate Support

STEVE MARMION                                       Manager Advocacy & Economic Development

LIONEL NICHOLSON                                 Manager Infrastructure Capital Works

GREGORY BOWERING                            Manager Approval Services

EMILLE VAN HEYNINGEN                       Manager Strategic Land Use Planning & Environment

DOUG BRETT-MATTHEWSON                M anager Customer & Information Services

JESSICA CHAMBERS                               Communications Advisor

YVETTE HEATH                                          Council Support Officer

Item  2      Apologies and Leave of Absence

DENIS HAYDEN                                          South Ward

 

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

Item  3      Public Question Time

PQ01-06/19       Mr J Fairclough, Lund Court, Butler

Item PS05-06/19 Amendment No. 165 To District Planning Scheme No. 2 – Review of the Mixed Use Zone – Consideration Following Advertising

1.    Upon receiving a letter from the City on 28 February 2019 asking permission to change the zoning of the land in Butler that his house is built on, from mixed used to other permissible codes, Mr Fairclough wrote a letter to the City stating his objections and felt that his submission was disregarded, and that the impression was given that this was vacant land, despite the fact that there are 242 properties on the proposed site.

Response by Director Planning and Sustainability:

What the City is proposing is not to change the zoning but to increase the range of land uses that may be permissible within the Mixed Use Zone, which is in the first stage of the process that Administration is recommending. The most important stage is the second stage in the process which is for Administration to review the structure plans and to consider whether those areas should be re-zoned to residential to reflect the land uses that have been built there or retain them as mix used zone. That is something that we will discuss with Council following the amendment. This stage of the process will hopefully address some of Mr Fairclough’s concerns.

 

In relation to taking on board comments that Mr Fairclough did make, within Attachment 3 on page 134 to page 141 there is a schedule and summary of submissions and Administration’s comments in relation to those submissions, where we do reflect a summary to those comments made.  The City tries to respond to those comments as best as we can, but we can meet with Mr Fairclough after the meeting and go through his comments to make sure that they are captured and reflected in the summary, included as an attachment to the report.

 

2.     Statement - On 1 March 2012 this Council issued an LPP approving the construction of single dwelling units on the piece of land in question which is why this land is 99% developed.  This was not mentioned in the report and the responses to the submission appear to create a positive view of the proposal rather than raise issues that might affect the proposal.    

 

Response by Mayor Roberts:

 

Can the Director of Planning and Sustainability provide clarification with regards to the concerns that Mr Fairclough has raised and whether they are best addressed in the second stage?

 

Response by Director Planning and Sustainability

 

The City would like to firstly reflect the approach outlined in the model scheme text in relation to mixed use zones and during the second stage review whether existing housing which is in this mixed use zone should be changed to residential to reflect what has been built, or retaining that land as Mixed Use Zone. That may address some of Mr Fairclough’s concerns.  In relation to the initial comment, residential use is a discretionary use in the current Mixed Use Zone and so the City has to reflect in our approach what has actually been built. I can meet with Mr Fairclough after the meeting and go through his comments to make sure that they are reflected in the summary, which is included as an attachment to the report.

Item  4      Confirmation of Minutes

OC01-06/19       Minutes of Ordinary Council Meeting held on 7 May 2019

Moved Cr Treby, Seconded Cr Driver

 

That the minutes of the Ordinary Council Meeting held on 7 May 2019 be confirmed.

 

Carried Unanimously

Item  5      Announcements by the Mayor without Discussion

Nil

Item  6      Questions from Elected Members

CQ01-06/19       Cr Aitken – PS05-06/19  Amendment No. 165 to District Planning Scheme No. 2 - Review of the Mixed Use Zone - Consideration Following Advertising

Email to Director regarding Item PS05-06/19 – If Administration can advise what this amendment means and how does it affect the people living in these mixed use zones?

 

Response from Director Planning & Sustainability:

 

Amendment is proposing to use the same approach as outlined in the model scheme text.  What this means for people in existing housing in these mixed use zones is a greater range of non-residential uses would become discretionary.  Following finalisation of this amendment, Administration is proposing to review the approach of where we have rows of existing housing in a Mixed Use Zone and decide whether to amend the structure plan zoning to residential which would mean only residential would be capable of being approved in the future or keep as mixed use. The other part that Administration is looking at is design guidelines within the Mixed Use Zone. The original intent of the Mixed Use Zone was to encourage a variety of land use in close proximity to activity centres, which hasn’t necessarily worked in practice up to now as most of these areas have been built out as purely residential. Need to be pragmatic in looking forward as to how this land is being used and then looking at the zoning of that land moving forward.

 

Can Administration give an idea on how long this would take to have actioned, as have concerns from residents and need to get second stage finished?

 

 

Response from Director Planning & Sustainability:

 

A prudent approach would be to wait until amendment is finalised and endorsed by the WAPC and Minister, however Administration can work with Elected Members in identifying an approach in anticipation of the amendment being supported.  The amendment does reflect State Planning Policy and State Government’s approach to Mixed Used Zones, and so don’t anticipate any reason why the State wouldn’t support it and on that basis Administration can work with Elected Members to have an approach in place, that may then lead to structure plan amendments in the future and so would anticipate to start work as soon as possible after this meeting with a view to scheme amendment being endorsed.

 

CQ02-06/19       Cr Fenn – PS05-06/19  Amendment No. 165 to District Planning Scheme No. 2 - Review of the Mixed Use Zone - Consideration Following Advertising

Item PS05-06/19 - Has this amendment come about as a result of work that Administration is doing in the area or as a result of an application?

 

Response from Director Planning & Sustainability:

 

This approach has come about because of the fact that these areas are being built out just as residential and Administration has discussed this approach with Department of Lands & Heritage and WAPC. The intent along the coastal growth corridor is to achieve employment self-sufficiency targets and what have found in practice is that not achieving those employment objectives as these areas have been built out as just residential.  Therefore we need to review the approach moving forward and also acknowledge a pragmatic approach to those areas that have already been developed as residential and see what approach we take to zoning of that land.

 

CQ03-06/19       Cr Miles – Path from East Road to Shopping Centre, Wanneroo

In reference to the path along Wanneroo Road from East Road to shopping centre, Councillors have requested that the path be upgraded and why has that not been progressed at this stage?

 

Response from Operations Manager Asset Operations & Services:  

 

Currently listed on City’s long term financial plan and several sections of this path are listed for design and construction in 19/20 financial year. Due to a number of constraints in the area, need to implement a design first and get a more accurate estimate. This will be undertaken in 19/20 financial year so can get better understanding of cost and potentially apply for West Australian Bike Network funding through Department of Transport.

 

Ward Councillors queried the fencing being replaced around  the Wanneroo Showgrounds and asked what further action Administration is going to take with regard to this.

 

Response from Operations Manager Asset Operations & Services

 

As part of Council’s budget deliberations in March 2018, this project was deferred to 19/20 but Administration has already progressed the planning for the project from Leach Road to Wanneroo Road. The Garrison fencing is included in the City’s fencing term contract which has recently been renewed and procurement of materials by the contractor will be implemented after 2019/20 Budget adoption in June 2019 with construction scheduled to be completed by late August/ early September 2019, that is the first section.  The LTFP also lists three years of funding, each year for the next two years will be $90,000 and the third year will be $100,000.

 

CQ04-06/19       Cr Zappa – Clearing permit, Hardcastle Park, Landsdale

Hardcastle Park in Landsdale.  Last week, the Minister for Environment made determination on an appeal against City of Wanneroo clearing permit which it requires to develop Hardcastle Park in Landsdale.  That appeal has been determined and the City has now been granted clearing permit for development of that park, when will the construction of the park recommence?

 

Response from Director Community & Place: 

 

Administration has just received advice that the appeal has been dismissed for the clearing permit.  Manager Community Facilities will get this moving again and will send notice to Elected Members and consult with residents as to when project completion will be. Will have notification out in very near future but will have to check with Assets as the project will transfer over to that area for construction.

 

Response from Operations Manager Asset Operations & Services:

 

Will work out most appropriate timeframe and provide advice in the near future.

Item  7      Petitions

New Petitions Received 

PT01-06/19       Provision of Footpath on the South Side of Kevo Place, Landsdale

File Ref:                                              19/207057

Responsible Officer:                           Harminder Singh

Cr Nguyen presented a petition of 148 signatories, requesting Council to provide a footpath on the south side of Kevo Place, Landsdale, with a crossing point connecting to the footpath on Warradale Terrace, Landsdale.

 

PT02-06/19       Request to maintain the speed limit of 60kmph on Connolly Drive, Butler

File Ref:                                              19/207051

Responsible Officer:                           Harminder Singh

Cr Sangalli presented a petition of 37 signatories requesting Council keep the speed limit on Connolly Drive at 60 kmph between Lukin Drive and Benenden Avenue, Butler.

 


 

PT03-06/19       Establishment of a Lawn Bowls Facility and Club in the South Ward

File Ref:                                              19/213021

Responsible Officer:                           Debbie Terelinck

Cr Treby presented a petition of 96 signatories requesting the establishment of a Lawn Bowls facility and club in the South Ward.

Moved Cr Zappa, Seconded Cr Cvitan

That the petitions PT01-06/19, PT02-06/19 and PT03-06/19 be received and forwarded to the relevant Directorates for reporting back to Council.

CARRIED UNANIMOUSLY

Update on Petitions   

UP01-06/19     PT01-05/19 Request Access to Connolly Drive from Kingsbridge Blvd from Butler IGA Carpark (19/176962)

Mayor Roberts presented a petition of 198 signatories requesting access to Connolly Drive from Kingsbridge Blvd from Butler IGA carpark.

Update:

Report scheduled for 2 July 2019 Ordinary Council Meeting.

 

UP02-06/19    PT02-05/19 Request the Connection of Santorini Promenade to Hawksbill Drive, Alkimos (19/104263)

Cr Driver presented a petition of 9 signatories requesting the connection of Santorini Prom to Hawksbill Drive to enable safe access to connect to existing education and retail outlets and safe access to Trinity and Alkimos Beach amenities.

Update:

Administration is currently liaising with the developer (LWP Property Group) with regard to the timing for connecting Santorini Promenade to Hawksbill Drive, Alkimos. A further update will be provided to Council at a future Council meeting once a response has been received from the developer.  

 

UP03-06/19  PT03-05/19 Request footpath along Grayswood Court and Rockdale Pass with a Crossing Point on Warradale Terrace, Landsdale (19/140090)

Cr Treby presented a petition of 370 signatories requesting Council to provide a footpath along Grayswood Court and Rockdale Pass with a crossing point on Warradale Terrace, Landsdale to connect residents to public transport and the local Primary School.

Update

Report being presented at this meeting.

 


 

UP04-06/19  PT04-05/19 Objection to 6 Dwellings at 41 Tendring Way, Girrawheen (19/168295)

Cr Treby presented a petition of 36 signatories objecting to the development of 6 multiple dwellings at 41 Tendring Way, Girrawheen.

Update:

The Petition was treated as a submission on the proposal as received during advertising of the development application. The application has recently been determined by the City and the lead petitioner will be informed of the outcome.

 

Mayor Roberts presented a petition of 4,213 signatories in support of the motion by Mayor Roberts and Cr Sangalli for the early provision of an aquatic facility in the Butler electorate.

Update: 

A report related to this item was presented at the Ordinary Council Meeting on Tuesday, 9 April 2019 (CP06-04/19).

 

UP06-06/19       PT02-03/19 Request reduction in Remaining Security Fencing surrounding the Sun City Golf Course (19/70659)

Cr Sangalli presented a petition of 81 signatories requesting a reduction in the remaining security fencing surrounding the Sun City Golf Course in front of Numbers 8 to 24 Bunker Crescent and where the barbed wire is visible in front of all houses surrounding Sun City Country Club.

Update:

The management of the Sun City Country Club has advised Administration that their fencing on the Bunker Crescent road reserve (opposite residents on Bunker Crescent) has been modified. Modifications included the removal of the barbed wire fencing and the reduction of fence post height to 2.1 metres. The City’s Officers have confirmed by site inspection that this fencing modification has occurred.

 

UP07-06/19       PT03-03/19 Request to Install Toilets at Catalina Beach Park, Mindarie (19/56919)

Cr Driver presented a petition of 25 signatories requesting the installation of toilets at Catalina Beach Park, corner of Marmion Avenue and Aviator Boulevard, Mindarie.

Update:

A report relating to this item was presented at the Ordinary Council Meeting on Tuesday, 9 April 2019 (CP05-04/19).

 

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.

Planning and Sustainability

Strategic Land Use Planning & Environment

PS01-06/19       Draft Transport Strategy 2019/20

File Ref:                                              8862V02 – 19/176546

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Aitken

That Council:-

1.       AUTHORISES the advertisement of the draft Transport Strategy 2019/20, as contained in Attachment 1, for public comment for a period of 42 days by way of the following:

a)     Advertisement in a local newspaper;

b)     City website update, through the City’s ‘Your Say’ and Facebook page;

c)     Referral to relevant State Government agencies; and

2.       NOTES that the feedback received on the Transport Strategy 2019/20 will be presented to Council for consideration following the public comment period.

Carried unanimously

 


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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                          24

 

 

PS02-06/19       Close of Advertising - Annual Review of Cell Costs for the East Wanneroo Cell 1 Planning and Developer Contributions Arrangements

File Ref:                                              23145V02 – 19/111275

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Coetzee, Seconded Cr Zappa

That Council:-

1.       APPROVES the methodology for the Annual Review of costs for East Wanneroo Cell 1 by utilising the total ‘estimated excess funds at full development’ as a basis for calculating the revised Infrastructure Cost per Lot for remaining landowners;

2.       APPROVES the revised rate of $1,862,500.00 as the proposed average englobo value per hectare for East Wanneroo Cell 1 in accordance with Clause 9.14.3 of District Planning Scheme No. 2;

3.       APPROVES the revised Infrastructure Cost per Lot of $18,018.64 for East Wanneroo Cell 1 in accordance with Clause 9.11.5 of District Planning Scheme No. 2;

4.       APPROVES the amount of $25,772,309 as the estimated portion of excess funds at full development that is applicable to those landowners that have already made a contribution and AUTHORISES:

a)    A partial return of estimated excess funds of $22,679,632 pending  development of all the land in cell and finalisation of the return of excess requirements in accordance with Clause 9.13.3 of District Planning Scheme No. 2, or as otherwise agreed by Council;

b)    The retention of a contingency amount of $3,092,677 (12% of applicable estimated excess) in a Cell 1 account and restricted for this purpose, pending the remaining estimated contributions being received; and

c)    Subject to each respective contributing landowner executing a Deed of Acknowledgement and Agreement, paying the respective landowner the apportionment of excess funds ($22,679,632) based on each respective landowner’s total contributions (total ICPL paid) as a proportion of the total contributions estimated at full development.

5.       NOTES the findings of the Transactional Internal Review for Cell 1.

6.       APPROVES the financial adjustments, modifications and payments as identified in the Transactional Internal Review to facilitate the Annual Review recommendations; and

7.       NOTES the deletion of the underpass located immediately south of the intersection of Bonanella Entrance and Pinjar Road.

Carried Unanimously

 

PS03-06/19       Annual Review of Cell Costs - East Wanneroo Planning and Developer Contribution Arrangements Cells 2 and 4-9

File Ref:                                              5734 – 19/174356

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       10         

 

Moved Cr Zappa, Seconded Cr Flood

That Council:-

 

1)   ENDORSES the application of the provisions of District Planning Scheme No. 2 in respect of Cell Works prescribed in Schedule 6 of District Planning Scheme No. 2 to include dual carriageway structures and environmental offset costs and in particular;

 

a)       Exclude intersection treatments prior to January 2005 and not charging these to the Developer Contributions Plan, with only intersection lighting (i.e. and not all lighting) being included as a Cell Work before January 2005 (prior to Amendment 17 to District Planning Scheme No. 2);

b)       Exclude other roadworks made necessary as a consequence of development and not charging these to the Developer Contributions Plan;

c)       Include and charge to the Developer Contributions Plan only interest or other borrowing costs that were incurred by the City in order to raise funds for Cell Works, including any adjustments to interest attributed to the Cell as a result of the Transactional Internal Review adjustments;

d)       Include and charge to the Developer Contributions Plan the specified percentage of the cost of laying a single carriageway;

e)       Include and charge to the Developer Contributions Plan the full cost of earthworks for a dual carriageway;

f)        Include and charge to the Developer Contributions Plan the cost of structures including kerbing, service ducts, street lighting, intersection treatments; relocation of existing services, dual use paths, and structures ultimately built for a dual carriageway; and

g)       Include and charge to the Developer Contributions Plan the costs of relevant environmental offsets as required through the relevant Environment Offset Management Plan/s.

2)   ENDORSES the findings of the Transactional Internal Review for Cells 2 and 4–9 as contained in the revised cell cost estimates in Attachment 4-10;

3)   ADVERTISES the revised average englobo value per hectare for East Wanneroo Cell 2 and 4-9 for a period of 28 days in accordance with Clause 9.14.3 of District Planning Scheme No. 2, as below:

a)            Cell 2 - $1,912,500;

b)            Cell 4 - $1,975,000;

c)            Cell 5 - $2,025,000;

d)            Cell 6 - $2,125,000;

e)            Cell 7 - $2,125,000;

f)             Cell 8 - $2,020,000; and

g)            Cell 9 - $2,025,000.     

4)   ADVERTISES the revised Infrastructure Cost Per Lot for East Wanneroo Cells 2 and 4-9 for a period of 42 days in accordance with Clause 9.11.5 of District Planning Scheme No. 2, as below:

a)         Cell 2 - $26,936;

b)        Cell 4 - $23,328;

c)         Cell 5 - $30,909;

d)        Cell 6 - $24,679;

e)         Cell 7 - $9.73;

f)          Cell 8 - $16.93; and

g)        Cell 9 - $21,733.

5)   NOTES the following:

a)       The deletion of the underpasses from Cells 2, 5 and 6 from the cost sharing arrangements; and

b)       That Administration intends preparing an amendment to District Planning Scheme No. 2 to consider a range of recommended improvements to the East Wanneroo Cost Sharing Arrangements, including appropriate estimated lot yields for Cells and greater clarification on the methodology for return of excess funds.

carried

11/2

For the motion:           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 Aitken, Cr Miles

 


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Approval Services

PS04-06/19       Review of Local Planning Policies

File Ref:                                              3446 – 19/132311

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Nguyen, Seconded Cr Fenn

That Council:-

1.       Pursuant to Clause 4(1) and 4(2) of the Deemed Provisions of the City of Wanneroo District Planning Scheme No. 2 ADOPTS draft Local Planning Policy 2.3: Child Care Centres, as contained within Attachment 4, for the purpose of advertising, and ADVERTISES it for public comment for a period of 42 days by way of:

a)   Advertisement in all local newspapers circulating within the City of Wanneroo for two consecutive editions; and

b)   Display at the City’s Administration Centre Building and on the City’s website.

2.       Pursuant to Clause 6(b) of the Deemed Provisions of the City of Wanneroo District Planning Scheme No. 2, REVOKES Local Planning Policy 4.11: Pedestrian Access Ways, and notifies the public by a notice of revocation for a period of 42 days by way of:

a)   Notice in all local newspapers circulating within the City of Wanneroo for two consecutive editions; and

b)   Display at the City’s Administration Centre Building and on the City’s website.

3.       NOTES that Administration is undertaking a comprehensive review of short term and tourist accommodation and a report on Local Planning Policy 2.2 Caravan Park, Camping Grounds and Park Home Park, having regard to this review, will be presented to Council during the 2019/20 financial year; and

4.       Notes that Administration is reviewing Local Planning Policy 4.6 Signs with respect to potential provisions for an additional signage type Large Format Digital Signs, a report will be presented to Council during the 2019/20 financial year.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                             50

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PS05-06/19       Amendment No. 165 to District Planning Scheme No. 2 - Review of the Mixed Use Zone - Consideration Following Advertising

File Ref:                                              34108 – 19/145618

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Sangalli, Seconded Cr Cvitan

That Council:-

 

1.   Pursuant to Regulation 41(2) of the Planning and Development (Local Planning Schemes) Regulations 2015, CONSIDERS the submissions received in respect of Amendment No. 165 to District Planning Scheme No. 2, a summary of which is included in Attachment 3;

 

2.   Pursuant to Regulation 41(3)(b) of the Planning and Development (Local Planning Schemes) Regulations 2015, SUPPORTS the prepared Amendment No. 165 to District Planning Scheme No. 2, as resolved by Council at the 11 December 2018 Ordinary Council Meeting (PS06-12/18), but subject to the following modifications:

 

a)   Deleting the following:

 

“(b)…

(i) Modifying the permissibility of ‘Convenience Store’ from discretionary (‘D’) to not permitted (‘X’) in the Mixed Use Zone.”

 

b)   Renumbering of the sub-items (ii) to (iv) of Item (b) accordingly.

 

3.   AUTHORISES the Mayor and the Chief Executive Officer to SIGN and SEAL Amendment No. 165 to District Planning Scheme No. 2 documents in accordance with the City’s Execution of Documents Policy;

 

4.   Pursuant to Regulation 44 of the Planning and Development (Local Planning Schemes) Regulations 2015 and subject to Item 2. above, PROVIDES Amendment No. 165 to District Planning Scheme No. 2 to the Western Australian Planning Commission;

 

5.   ADVISES the submitters of its decision; and

 

6.   NOTES that Administration is continuing a broader review of the Mixed Use Zone by undertaking the following:

 

a)   Preparation of a Local Planning Policy to guide the delivery of desired built outcomes in the Mixed Use Zone; and

 

b)   Review of the location and provisions relating to Mixed Use Zones as contained in various structure plans.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                             59

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Land Development

PS06-06/19       Draft Local Planning Policy 4.4 - Urban Water Management

File Ref:                                              3071 – 19/186891

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Miles, Seconded Cr Cvitan

That Council, pursuant to clauses 4(1) 4(2) and 5 of the deemed provisions of City of Wanneroo District Planning Scheme No. 2 ADOPTS the draft amended Local Planning Policy 4.4: Urban Water Management, as contained in Attachment 2, for the purpose of advertising, and ADVERTISES it for public comment for a period of 42 days by way of:

1.       Advertisement in all local newspapers circulating within the City of Wanneroo for two consecutive editions;

2.       Display at the City’s Administration Centre Building 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 04 June, 2019                                                                                             64

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                             79

 

Assets

Asset Operations & Services

AS01-06/19       PT03-05/19 - Request for Footpath along Grayswood Court and Rockdale Pass Landsdale

File Ref:                                              3120V03 – 19/186348

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Cvitan, Seconded Cr Driver

That Council:

1.         NOTES that the construction of a 2.1m wide pathway along the north side of Rockdale Pass between Warradale Terrace and Grayswood Court is feasible at an estimated cost of $35,000;

2.         NOTES that the construction of a pathway along Grayswood Court cul-de-sac is not supported due to low traffic volumes and the need to remove a number of street trees;

3.         Lists the construction of a pathway along the north side of Rockdale Pass between Warradale Terrace and Grayswood Court in the City’s Long Term Financial Plan and supporting Capital Works Program as per the priority order determined by the Pathways Policy; and

4.         NOTIFIES the petition organiser of Council’s decision.

 

Motion to Amend

 

Moved Cr Treby, Seconded Cr Zappa.

 

Delete Recommendation 3 and replace it with the following:

 

3.            APPROVES BY ABSOLUTE MAJORITY, the following changes to the 2018/19 Capital Works Budget to progress the construction of a 2.1 metre wide pathway along the north side of Rockdale Pass between Warradale Terrace and Grayswood Court:

 

No

From

To

Amount

Description

PR-3097

Kingsway Stage 3 Section B, Sovrano Ave To Regency Ave

PR-2749 Recurring Program, New Footpaths (Rockdale Pass)

$20,000

PR-3097 is forecast to have surplus for 2018/19 scheduled/budgeted works

PR-2829

Rangeview Road, Landsdale, Upgrade Traffic Treatments

PR-2749 Recurring Program, New Footpaths (Rockdale Pass)

$15,000

PR-2829 is forecast to have surplus for 2018/19 scheduled/budgeted design works

 

Substantive Motion as Amended

That Council:

1.         NOTES that the construction of a 2.1m wide pathway along the north side of Rockdale Pass between Warradale Terrace and Grayswood Court is feasible at an estimated cost of $35,000;

2.         NOTES that the construction of a pathway along Grayswood Court cul-de-sac is not supported due to low traffic volumes and the need to remove a number of street trees;

3.         APPROVES BY ABSOLUTE MAJORITY, the following changes to the 2018/19 Capital Works Budget to progress the construction of a 2.1 metre wide pathway along the north side of Rockdale Pass between Warradale Terrace and Grayswood Court:

 

No

From

To

Amount

Description

PR-3097

Kingsway Stage 3 Section B, Sovrano Ave To Regency Ave

PR-2749 Recurring Program, New Footpaths (Rockdale Pass)

$20,000

PR-3097 is forecast to have surplus for 2018/19 scheduled/budgeted works

PR-2829

Rangeview Road, Landsdale, Upgrade Traffic Treatments

PR-2749 Recurring Program, New Footpaths (Rockdale Pass)

$15,000

PR-2829 is forecast to have surplus for 2018/19 scheduled/budgeted design works

4.    NOTIFIES the petition organiser of Council’s decision.

The substantive motion as amended was put and

Carried BY ABSOLUTE MAJORITY

 


AS02-06/19       City of Wanneroo Road Safety Strategic Action Plan 2019/2021

File Ref:                                              1446V03 – 19/131868

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Coetzee

That Council ENDORSES the City of Wanneroo Road Safety Strategic Action Plan for 2019/2021 as outlined in Attachment 1.

1.                      

 

Carried Unanimously



CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                                                                                                                                                                                                                                                                84


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                             86

Infrastructure Capital Works

AS03-06/19       Tender No 19035 - Design and Construction of the Kingsway Aquatic Playspace

File Ref:                                              30144 – 19/191862

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

 

1.         ACCEPTS the tender submitted by SAFEWAY for Tender No. 19035, for the Kingsway Aquatic Facility, as a fixed lump sum of $618,883.06 in accordance with the terms and conditions specified in the tender document;

2.         APPROVES BY ABSOLUTE MAJORITY the transfer of savings from the following projects to the Strategic Projects/Initiatives Reserve;

·          PR-2819 Banksia Grove Sports Ground, Banksia Grove, New change rooms and floodlighting - $65,000

·          PR-2943 Kingsway Regional Sporting Complex, Madeley, New fitness and calisthenics equipment - $42,000

·          PR-4113 John Moloney Park, Marangaroo, Upgrade Sports Floodlighting - $50,000

·          PR-2830 Butterworth Park, Upgrade Fencing - $16,000; and

3.         ADDS an additional amount of $173,000 to PR-4078 Kingsway Aquatic Playspace listed in the 2019/20 Draft Capital Works Program to be funded from the savings transferred to the Strategic Projects/Initiatives Reserve.

CARRIED BY ABSOLUTE MAJORITY

12/1

 

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

 

Against the motion:   Cr Nguyen

 

   


 

Community & Place

Community Facilities

CP01-06/19       Casserley Park, Girrawheen - Outcome of Community Consultation and Concept Approval

File Ref:                                              32968 – 19/166536

Responsible Officer:                          Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

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

2.       NOTES that a budget of $250,000 for construction of Casserley Park is proposed as part of the draft 2019/20 Capital Works Budget;

3.       NOTES that construction of the proposed development is planned to commence in March 2020 and be concluded by June 2020; and

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

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                             89

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Corporate Strategy & Performance

Strategic & Business Planning

CS01-06/19       Financial Activity Statement for the period 30 April 2019

File Ref:                                              30723V06 – 19/175428

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Cvitan, Seconded Cr Fenn

That Council:

1.   RECEIVES the Financial Activity Statement and commentaries on variances year to date Budget for the period ended 30 April 2019 (Attachments 1 to 6 refers), consisting of:

a)      April 2019 year to date Actuals;

b)      April 2019 year to date Statement of Financial Position and Net Current Assets; and

c)      April 2019 year to date Material Financial Variance Notes.

2.   APPROVES BY ABSOLUTE MAJORITY the following changes to the 2018/19 Capital Work Budget:

Number

From

To

Amount

Description

PR-2621

Brought forward 2019/20 Draft Budget

PR-2621 Kingsway Olympic Clubrooms

$300,000

Works ahead of schedule

PR-4034

Savings identified -     PR-2947 Aquamotion Building Asset Renewal Program

PR-4034 Hudson Park Sports Amenities Building

$31,000

Funds required for detailed site investigations

PR-4148

State Government Grants – “Local Projects Local Jobs”

PR-4148 Alexander Heights/Koondoola Traffic Management Scheme/Road Improvements

$50,000

Additional grant funding approved

PR-2990

Savings identified -     PR-4102 Construction of the Shelvock Park Sports Amenities building

PR-2990 Leatherback Park Sports Amenities Building

$22,000

Works ahead of schedule

PR-2828

State Government Grants – “Local Projects Local Jobs”

PR-2828 Joondalup Drive Ghost Gum Blvd, Banksia Grove, New Signalised Pedestrian Crossing

$100,000

Additional grant funding from Department of Transport approved

PR-2749

PR 3097 – Kingsway Stage 3 Section B, Sovrano Ave to Regency Ave – Traffic Treatment - $20,000

PR 2829 – Rangeview Rd, Landsdale, Upgrade Traffic Treatments - $15,000

PR–2749 Recurring Programme New Pathways – Rockdale Pathway

$35,000

As per Council direction

 

Carried by absolute majority


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                             90

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                           158

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Transactional Finance

CS02-06/19       Warrant of Payments for the Period to 30 April 2019

File Ref:                                              1859 – 19/171564

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Fenn

 

That Council RECEIVES the list of payments drawn for the month of April 2019, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – April 2019

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

116306 - 116641

3486 - 3506

 

 

$1,055,810.49

$12,887,074.92

$13,942,885.41

 

($4,082.00)

($679,048.60)

($424,889.32)

($12,834,865.49)

Municipal Fund – Bank A/C

Accounts Paid – April 2019

Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$12,834,865.49

$52,627.74

$3,545,305.26

$16,432,798.49

Town Planning Scheme

Accounts Paid – April 2019

                           Cell 1

                           Cell 2

                           Cell 3

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 7

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$1,807.19

$650.00

$650.00

$7,174.50

$650.00

$650.00

$650.00

$650.00

$412,007.63

$424,889.32

 

WARRANT OF PAYMENTS APRIL 2019

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00116306

02/04/2019

Rates Refund

$2,284.23

00116307

02/04/2019

Rates Refund

$577.00

00116308

02/04/2019

Rates Refund

$630.00

00116309

02/04/2019

Rates Refund

$1,020.50

00116310

02/04/2019

Sacha Birkitt 

$30.00

 

 

  Refund - Cancelled Bookings - Reissue Of Stale Cheque 110008

 

00116311

02/04/2019

North Coast Rugby Union Junior Football Club 

$950.00

 

 

  Bond Refund

 

00116312

02/04/2019

D Silva Piucco Serafi 

$100.00

 

 

  Bond Refund

 

00116313

02/04/2019

Anita Dumitru 

$850.00

 

 

  Bond Refund

 

00116314

02/04/2019

Yanchep Two Rocks Recreation Association 

$850.00

 

 

  Bond Refund

 

00116315

02/04/2019

Wanneroo Giants Baseball Club 

$540.00

 

 

  Bond Refund

 

00116316

02/04/2019

Roxanne White 

$540.00

 

 

  Bond Refund

 

00116317

02/04/2019

Beverley-Anne Huntly 

$850.00

 

 

  Bond Refund

 

00116318

02/04/2019

Rachel Lekias 

$100.00

 

 

  Bond Refund

 

00116319

02/04/2019

Parminder Thind 

$540.00

 

 

  Bond Refund

 

00116320

02/04/2019

Victoria Mayuen 

$540.00

 

 

  Bond Refund

 

00116321

02/04/2019

Mrs Janin Witheridge 

$150.00

 

 

  Bond Refund

 

00116322

02/04/2019

Paula Kennedy 

$540.00

 

 

  Bond Refund

 

00116323

02/04/2019

Sarah Louise Hutchings 

$100.00

 

 

  Bond Refund

 

00116324

02/04/2019

North Coast Ball Club Incorporated 

$540.00

 

 

  Bond Refund

 

00116325

02/04/2019

Dolat Khan

$540.00

 

 

  Bond Refund

 

00116326

02/04/2019

RC Baldini & L Floresta 

$850.00

 

 

  Bond Refund

 

00116327

02/04/2019

Wanneroo Districts Rugby Union Football

$850.00

 

 

  Bond Refund

 

00116328

02/04/2019

Rates Refund

$23.40

00116329

02/04/2019

Theresa Channell 

$73.10

 

 

  Refund - Copies Of Plans - Not Available

 

00116330

02/04/2019

Delaurentis Holdings Pty Ltd 

$97.70

 

 

  Refund - Occupancy Permit Fees - No Longer Required

 

00116331

02/04/2019

Domain Force Shade Sail 

$132.30

 

 

  Refund - Development Application - Not Required

 

00116332

02/04/2019

Northern Corridor Developments Ltd 

$878.12

 

 

  Refund - Fees Not Expended Processing Amendment No. 6 To The Lots 1001 & 1002 Marmion Avenue Alkimos Structure Plan No. 60

 

00116333

02/04/2019

Rates Refund

$355.97

00116334

02/04/2019

Beeharree Enterprises Pty Ltd 

$73.10

 

 

  Refund - Copies Of Plans - Not Available

 

00116335

02/04/2019

Christi Laurent 

$80.00

 

 

  Dog Registration Refund - Deceased

 

00116336

02/04/2019

Shirley Taylor 

$38.75

 

 

  Dog Registration Refund - Sterilised

 

00116337

02/04/2019

Kevin Gossage 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00116338

02/04/2019

Leanne Reid 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00116339

02/04/2019

Daniel Whitehead 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00116340

02/04/2019

Sarah Whitehead 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00116341

02/04/2019

Michelle Anne Wulff 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00116342

02/04/2019

Florence Woods 

$15.00

 

 

  Dog Registration Refund - Sterilised

 

00116343

02/04/2019

Dean Whyte 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00116344

02/04/2019

Athalie Stuart 

$75.00

 

 

  Dog Registration Refund - Deceased

 

00116345

02/04/2019

Natalie Bruzzese

$125.00

 

 

  Dog Registration Refund - Deceased

 

00116346

02/04/2019

Melissa Rowe 

$10.00

 

 

  Dog Registration Refund - Registered Twice

 

00116347

02/04/2019

NS & PT Jay 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116348

02/04/2019

EH & KA Herold 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116349

02/04/2019

Ashdale Primary School -  P & C 

$1,775.00

 

 

  Bond Refund

 

00116350

02/04/2019

Rates Refund

$414.48

00116351

02/04/2019

Rates Refund

$741.54

00116352

02/04/2019

Ryan Buckland 

$150.00

 

 

  Bond Refund

 

00116353

02/04/2019

Praful Umaretiya 

$77.80

 

 

  Hire Fee Refund

 

00116354

02/04/2019

Contessa Finlay 

$49.60

 

 

  Refund - Cashless Money - Aquamotion

 

00116355

02/04/2019

Amy Bolwell 

$35.00

 

 

  Dog Registration Refund - Pension Concession

 

00116356

02/04/2019

Volleyball Australia Australian Ins 

$500.00

 

 

  Sponsorship - 1 X Member - The Australian Junior Women Development Tour - Thailand 23.04.2019 - 08.05.2019

 

00116357

02/04/2019

Ryan Buckland 

$80.50

 

 

  Hire Fee Refund

 

00116358

02/04/2019

Fabio Abbonizio 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00116359

02/04/2019

Saleem Yusufi 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116360

02/04/2019

E Van Der Westhuizen 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116361

02/04/2019

Mark Vasziljevics 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116362

02/04/2019

Michael Poole 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116363

02/04/2019

Brett Trevor Johnson 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116364

02/04/2019

Mathew Hodgkinson 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116365

02/04/2019

Anthony Faure 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116366

02/04/2019

Cr F Cvitan 

$2,367.72

 

 

  Travel/Uniform Allowance

 

00116367

02/04/2019

Water Corporation 

$19,378.58

 

 

  Water Charges For The City

 

00116368

02/04/2019

Telstra 

$2,187.43

 

 

  ADSL Charges For The City

 

00116369

02/04/2019

Redink Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00116370

02/04/2019

Ben Trager Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116371

02/04/2019

SSB Pty Ltd Trading As Momu 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116372

02/04/2019

Master Projects 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116373

02/04/2019

GC Construction and Management 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116374

02/04/2019

Horizon West Landscape & Irrigation 

$279,235.44

 

 

  Irrigation Installation - Anchorage Drive - Parks

 

 

 

  Landscaping Works & Traffic Management - Anchorage Drive - Parks

 

00116375

02/04/2019

R & J Upholstery 

$1,305.00

 

 

  50% Deposit - Reupholster 18 X Chairs - Projects

 

00116376

09/04/2019

Atalla Abbas Trading As Consbuild Developments 

$1,180.00

 

 

  Refund - Building Application - Incorrect Class Paid

 

00116377

09/04/2019

J2 Building Consultants 

$61.65

 

 

  Refund - Building Application - Refused

 

00116378

09/04/2019

Innova Builders (WA) Pty Ltd 

$798.39

 

 

  Refund - Building Application - Duplicate

 

00116379

09/04/2019

Total Project Solutions 

$271.16

 

 

  Refund - Building Application - Duplicate

 

00116380

09/04/2019

Construct Perth 

$237.35

 

 

  Refund - Building Application - Duplicate

 

00116381

09/04/2019

Russell K Neilson 

$119.80

 

 

  Refund - Building Application - New Application Required

 

00116382

09/04/2019

J2 Building Consultants 

$61.65

 

 

  Refund - Building Application - Application Refused

 

00116383

09/04/2019

Rates Refund

$320.07

00116384

09/04/2019

Rates Refund

$29.17

00116385

09/04/2019

Rates Refund

$586.16

00116386

09/04/2019

Bianca Marson Whait 

$150.00

 

 

  Bond Refund

 

00116387

09/04/2019

Natalie Blokhuis 

$150.00

 

 

  Bond Refund

 

00116388

09/04/2019

Jessica Edgar 

$540.00

 

 

  Bond Refund

 

00116389

09/04/2019

Landsdale Little Athletics Club 

$850.00

 

 

  Bond Refund

 

00116390

09/04/2019

Liberal Party WA - Cowan Campaign 

$850.00

 

 

  Bond Refund

 

00116391

09/04/2019

Quinns Rocks Senior Cricket Club 

$850.00

 

 

  Bond Refund

 

00116392

09/04/2019

Mrs Hristina Brouwer 

$100.00

 

 

  Bond Refund

 

00116393

09/04/2019

Bianca  Duma 

$100.00

 

 

  Bond Refund

 

00116394

09/04/2019

Jayesh Halai 

$100.00

 

 

  Bond Refund

 

00116395

09/04/2019

Janak Patel 

$540.00

 

 

  Bond Refund

 

00116396

09/04/2019

Jade Armstrong 

$100.00

 

 

  Bond Refund

 

00116397

09/04/2019

Yilin Loke 

$100.00

 

 

  Bond Refund

 

00116398

09/04/2019

Heidi Reiger 

$100.00

 

 

  Bond Refund

 

00116399

09/04/2019

Chetan Savadia 

$850.00

 

 

  Bond Refund

 

00116400

09/04/2019

Katie Salecic 

$150.00

 

 

  Bond Refund

 

00116401

09/04/2019

Stonewell Construction Pty Ltd

$295.00

 

 

  Refund - Development Application - Incomplete

 

00116402

09/04/2019

Bernard Hoey

$295.00

 

 

  Refund - Development Application - Incomplete

 

00116403

09/04/2019

Sunwise Outdoor Living 

$147.00

 

 

  Refund - Development Application - Not Required

 

00116404

09/04/2019

Water Corporation of WA

$734.61

 

 

  Refund - Fees Not Expended Processing Amendment Number 5 - South Alkimos Agreed Structure Plan Number 72

 

00116405

09/04/2019

Rachelle Smith 

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00116406

09/04/2019

Adelle Browne 42 Salcott Road 

$60.00

 

 

  Dog Registration Refund - Deceased

 

00116407

09/04/2019

Lee Boylan 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00116408

09/04/2019

Vespoli Constructions 

$720.00

 

 

  Vehicle Crossing Subsidy

 

00116409

09/04/2019

GA & TJ Ahern 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116410

09/04/2019

Quinns Rocks Junior Cricket Club 

$150.00

 

 

  Bond Refund

 

00116411

09/04/2019

Rates Refund

$1,018.56

00116412

09/04/2019

Australia Karen Organization WA Incorporation 

$540.00

 

 

  Bond Refund

 

00116413

09/04/2019

Rates Refund

$2,016.25

00116414

09/04/2019

Rates Refund

$909.91

00116415

09/04/2019

Rates Refund

$395.98

00116416

09/04/2019

Australian Karen Organisation WA Incorporated 

$350.10

 

 

  Hire Fee Refund

 

00116417

09/04/2019

Trevor Pears 

$159.35

 

 

  Refund - Building Application - Rejected

 

00116418

09/04/2019

Clinton Collins 

$159.35

 

 

  Refund - Building Application - Duplicate

 

00116419

09/04/2019

Sahil Khosla 

$72.00

 

 

  Hire Fee Refund

 

00116420

09/04/2019

Sahil Khosla 

$100.00

 

 

  Bond Refund

 

00116421

09/04/2019

Potters House Christian Church 

$540.00

 

 

  Bond Refund

 

00116422

09/04/2019

Perth Glory Football Club 

$84.00

 

 

  Bond Refund

 

00116423

09/04/2019

Kinross Scout Group 

$500.00

 

 

  Sponsorship - 1 X Member - 24th World Scouting Jamboree - West Virginia USA 17.07.2019 - 06.08.2019

 

00116424

09/04/2019

School Sport Western Australia 

$400.00

 

 

  Sponsorship - 2 X Members - 2019 School Sport Australia Baseball 17's Championships - Geelong VIC 28.04 - 04.05.2019

 

00116425

09/04/2019

Hockey WA 

$200.00

 

 

  Sponsorship - 1 X Member - Hockey Australia Under 15 National Championships - Narellan NSW 08 - 14.04.2019

 

00116426

09/04/2019

Mullaloo Surf Life Saving Club 

$200.00

 

 

  Sponsorship - 1 X Member - Australian Surf Life Saving Championships - Surfers Paradise Queensland 01 - 07.04.2019

 

00116427

09/04/2019

Woodvale Little Athletics Club 

$200.00

 

 

  Sponsorship - 1 X Member - Australian Little Athletics Championships - Hobart Tasmania 27 - 28.04.2019

 

00116428

09/04/2019

David Croft 

$850.00

 

 

  Bond Refund

 

00116429

09/04/2019

Bindiya Patel 

$159.50

 

 

  Refund - Swimming Lessons - Unable To Attend

 

00116430

09/04/2019

Solgen Energy Pty Ltd 

$16.60

 

 

  Refund - Development Application - Paid Amendment Fee

 

00116431

09/04/2019

Smart Homes For Living 

$661.61

 

 

  Refund - Development Application - Withdrawn

 

00116432

09/04/2019

Yanchep Two Rocks RSL Sub-Branch 

$7,816.75

 

 

  Community Funding - Anzac Day Commemorative Service And Gunfire Breakfast - 25.04.2019 & Remembrance Day Commemorative Service And Luncheon - 11.11.2019 - Yanchep National Park Memorial & Yanchep Sport And Social Club

 

00116433

09/04/2019

Manoj Dissanayake 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116434

09/04/2019

Andrea Waterhouse 

$30.00

 

 

  Refund - Freedom Of Information Application

 

00116435

09/04/2019

Accounts Services Petty Cash 

$434.05

 

 

  Petty Cash

 

00116436

09/04/2019

Optus 

$1,259.72

 

 

  Phone Charges For The City

 

00116437

09/04/2019

Cancelled

 

00116438

09/04/2019

Water Corporation 

$4,511.43

 

 

  Water Charges For The City

 

00116439

09/04/2019

Yanchep Two Rocks Library Petty Cash 

$74.50

 

 

  Petty Cash

 

00116440

09/04/2019

Telstra 

$15,259.00

 

 

  Internet/Phone Charges For The City

 

00116441

09/04/2019

Projects Petty Cash 

$147.30

 

 

  Petty Cash

 

00116442

09/04/2019

Ben Trager Homes Pty Ltd 

$2,319.70

 

 

  Refund - Building Application - Cancelled

 

00116443

09/04/2019

Logo Appointments 

$4,279.56

 

 

  Casual Labour For The City

 

00116444

09/04/2019

Cr F Cvitan 

$2,663.79

 

 

  Monthly Allowance

 

00116445

10/04/2019

Ruman Sarawer 

$540.00

 

 

  Bond Refund

 

00116446

15/04/2019

Australia Post 

$1,083.29

 

 

  Postage Charges - March 2019 Lodged

 

00116447

15/04/2019

Cancelled

 

00116448

15/04/2019

City of Wanneroo 

$600.00

 

 

  Cash Advance - Retirement Gift - G Keating

 

00116449

16/04/2019

School Sport Western Australia 

$400.00

 

 

  Sponsorship - 2 X Members - Participate In The 2019 School Sport Australia Softball 17's And Under Champions In Canberra 10 - 18.05.2019

 

00116450

16/04/2019

Martin Smith 

$62.00

 

 

  Refund - Copies Of Plans - Not Available

 

00116451

16/04/2019

Len Ampil 

$42.50

 

 

  Dog Registration Refund - Paid In Error

 

00116452

16/04/2019

Susan Hamilton 

$100.00

 

 

  Dog Registration Refund - Deceased

 

00116453

16/04/2019

Luisa Rooney 

$77.50

 

 

  Dog Registration Refund - Sterilised

 

00116454

16/04/2019

Cancelled

 

00116455

16/04/2019

Cancelled

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116456

16/04/2019

Rates Refund

$627.16

00116457

16/04/2019

Dhana Pitman 

$540.00

 

 

  Bond Refund

 

00116458

16/04/2019

Challenge Brass Band 

$150.00

 

 

  Bond Refund

 

00116459

16/04/2019

Emika Dang 

$850.00

 

 

  Bond Refund

 

00116460

16/04/2019

Priya Ashani 

$150.00

 

 

  Bond Refund

 

00116461

16/04/2019

Dean  C De Tongre 

$150.00

 

 

  Bond Refund

 

00116462

16/04/2019

Rannel Reyes 

$150.00

 

 

  Bond Refund

 

00116463

16/04/2019

Megan Geluk 

$100.00

 

 

  Bond Refund

 

00116464

16/04/2019

Stephanie Dumaguin 

$540.00

 

 

  Bond Refund

 

00116465

16/04/2019

Jigar Patel 

$540.00

 

 

  Bond Refund

 

00116466

16/04/2019

Samantha Holgate 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00116467

16/04/2019

Jeremy Poole 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116468

16/04/2019

Signs And Lines 

$441.00

 

 

  Refund - Signage Fees - Application Rejected

 

00116469

16/04/2019

Sara Riky 

$10.30

 

 

  Refund - Copies Of Plans

 

00116470

16/04/2019

Rates Refund

$655.36

00116471

16/04/2019

Shelby Evans 

$100.00

 

 

  Bond Refund

 

00116472

16/04/2019

Rates Refund

$552.70

00116473

16/04/2019

Laurence McFarland 

$52.30

 

 

  Refund - Copies Of Plans - Only Site Plan Available

 

00116474

16/04/2019

Zoran Stojcic 

$62.90

 

 

  Refund - Copies Of Plans - Not Available

 

00116475

16/04/2019

Lorraine Hendrick 

$20.00

 

 

  Dog Regristration Refund - Deceased

 

00116476

16/04/2019

James Duncan 

$25.00

 

 

  Refund - Art Awards Entry - Paid Twice

 

00116477

16/04/2019

Kirsty Mackie 

$60.00

 

 

  Dog Registration Refund - Pension Concession Card Provided - Overpaid Online

 

00116478

16/04/2019

Lendlease Communities (Alkimos) Pty 

$196.38

 

 

   Refund - Double Paid Invoice 190865 - Accounts Receivable

 

00116479

16/04/2019

Ullrich Ecker 

$1,000.00

 

 

  Refund - Street & Verge Permit Bond

 

00116480

16/04/2019

Andrew Palmer 

$1,000.00

 

 

  Refund - Street & Verge Permit Bond

 

00116481

16/04/2019

Antonio Wanigasekera 

$200.00

 

 

  Dog Registration Refund - Declared Dangerous

 

00116482

16/04/2019

Paige Ludwig 

$14.00

 

 

  Refund - Tabloid Sports - Youth Services

 

00116483

16/04/2019

Ashley Young 

$7.00

 

 

  Refund - Tabloid Sports - Youth Services

 

00116484

16/04/2019

Building & Health Petty Cash 

$152.35

 

 

  Petty Cash

 

00116485

16/04/2019

Plunkett Homes (1903) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116486

16/04/2019

Pyramid Constructions (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116487

16/04/2019

Telstra 

$13,350.52

 

 

  Fire Protection Tablet Data - IT

 

 

 

  Internet/Phone Charges For The City

 

00116488

16/04/2019

Mr Peter Tuck 

$57.65

 

 

  Keyholder Payment

 

00116489

16/04/2019

Water Corporation 

$10,504.06

 

 

  Water Supplies For The City

 

00116490

17/04/2019

Bovcan Nominees Pty Ltd 

$79,431.40

 

 

  Development Of Land (POS) - Lot 73 & 74 Queensway Road Landsdale

 

00116491

17/04/2019

LKS Constructions (WA) Pty Ltd 

$57,249.50

 

 

  Progress Payment 1 - Daycare Upgrade - Alexander Heights - Projects

 

00116492

17/04/2019

Logo Appointments 

$2,171.43

 

 

  Casual Labour For The City

 

00116493

17/04/2019

NBN CO Limited 

$209,151.93

 

 

  Relocation Of Telecommunication Services - Pinjar Road - Projects

 

00116494

17/04/2019

West Australian Newspapers Ltd 

$106.80

 

 

  Newspaper Subscription - Office Of The Mayor

 

00116495

17/04/2019

Cancelled

 

00116496

24/04/2019

Rates Refund

$485.50

00116497

24/04/2019

Johannes Myburgh 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116498

24/04/2019

Badminton Academy of Wanneroo 

$1,009.90

 

 

  Hire Fee Refund X 2

 

00116499

24/04/2019

Black Swan Taekwondo Incorporated 

$540.00

 

 

  Bond Refund

 

00116500

24/04/2019

Jaleshwari Hirani 

$540.00

 

 

  Bond Refund

 

00116501

24/04/2019

Jessica Cicchino 

$150.00

 

 

  Bond Refund

 

00116502

24/04/2019

P3 Events Pty Ltd 

$540.00

 

 

  Bond Refund

 

00116503

24/04/2019

Christine Robinson 

$150.00

 

 

  Bond Refund

 

00116504

24/04/2019

Cherise Basson 

$150.00

 

 

  Bond Refund

 

00116505

24/04/2019

Leteasha Tinomana 

$850.00

 

 

  Bond Refund

 

00116506

24/04/2019

Vietnamese Community in Australia WA 

$150.00

 

 

  Bond Refund

 

00116507

24/04/2019

Aranmore Catholic College 

$540.00

 

 

  Bond Refund

 

00116508

24/04/2019

Melinda  Goode 

$100.00

 

 

  Bond Refund

 

00116509

24/04/2019

Sabet Van Der Westhuizen 

$100.00

 

 

  Bond Refund

 

00116510

24/04/2019

Julia Rueff 

$100.00

 

 

  Bond Refund

 

00116511

24/04/2019

Alkimos Ball Club Incorporated

$540.00

 

 

  Bond Refund

 

00116512

24/04/2019

Theravada Myanmar Buddhist Society 

$850.00

 

 

  Bond Refund

 

00116513

24/04/2019

Organisation of African Communities 

$540.00

 

 

  Bond Refund

 

00116514

24/04/2019

Bronwyn Granger 

$100.00

 

 

  Bond Refund

 

00116515

24/04/2019

Del Oman 

$850.00

 

 

  Bond Refund

 

00116516

24/04/2019

Calisthenics Association Of WA 

$600.00

 

 

  Sponsorship - 13 X Members - Australian Calisthenics Federation National Championships - Kingsway - 10 - 13.07.2019

 

00116517

24/04/2019

Rates Refund

$589.08

00116518

24/04/2019

Total Football Development Pty Ltd 

$1,000.00

 

 

  Sponsorship - 2 X Members - International Junior Champions League Benchmarking Tour - Madrid Spain - 04 - 15.04.2019

 

00116519

24/04/2019

Wanneroo Districts Rugby Union Club 

$1,500.00

 

 

  Sponsorship - 8 X Members - Rugby Australia New Zealand Tour 14 - 25.04.2019

 

00116520

24/04/2019

Rebecca Doyle 

$77.50

 

 

  Dog Registration Refund - Sterilised

 

00116521

24/04/2019

John Lowes 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116522

24/04/2019

Rajeev Francis 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116523

24/04/2019

Rates Refund

$292.78

00116524

24/04/2019

Rates Refund

$660.16

00116525

24/04/2019

Rates Refund

$750.00

00116526

24/04/2019

Rates Refund

$506.71

00116527

24/04/2019

Rates Refund

$784.96

00116528

24/04/2019

Cancelled

 

00116529

24/04/2019

Rates Refund

$574.28

00116530

24/04/2019

Rates Refund

$316.70

00116531

24/04/2019

Rates Refund

$346.25

00116532

24/04/2019

Rates Refund

$565.83

00116533

24/04/2019

Rates Refund

$518.23

00116534

24/04/2019

Rates Refund

$176.20

00116535

24/04/2019

D Dean 

$540.00

 

 

  Bond Refund

 

00116536

24/04/2019

Rates Refund

$3,594.03

00116537

24/04/2019

Rates Refund

$624.95

00116538

24/04/2019

C Perry & Pei Min Hsieh 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116539

24/04/2019

Bashiruddin I Nabubic 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116540

24/04/2019

Conrad Weaver 

$70.00

 

 

  Refund - Lawn Bowls & Mundaring Weir - Gold Program

 

00116541

24/04/2019

Laura Steer 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116542

24/04/2019

Stacy Tomovska 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116543

24/04/2019

Dylan McCarney 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116544

24/04/2019

Kenneth Guy 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116545

24/04/2019

Matthew Jones 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116546

24/04/2019

Diane Grubb 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116547

24/04/2019

Lance Brookes 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116548

24/04/2019

Jeremy Silvestro 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116549

24/04/2019

Girrawheen Library Petty Cash 

$97.90

 

 

  Petty Cash

 

00116550

24/04/2019

Hainsworth Youth Services Petty Cash 

$221.65

 

 

  Petty Cash

 

00116551

24/04/2019

Wanneroo Library Petty Cash 

$270.00

 

 

  Petty Cash

 

00116552

24/04/2019

Water Corporation 

$1,701.43

 

 

  Water Supplies For The City

 

00116553

24/04/2019

Telstra 

$13,759.45

 

 

  Phone Charges For The City

 

00116554

24/04/2019

Water Corporation 

$18,062.30

 

 

  Reticulation Design Appraisal - Halesworth Park - Projects

 

00116555

24/04/2019

Ben Trager Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116556

24/04/2019

Pure Homes Pty Ltd Trading As B1 Homes 

$949.73

 

 

  Refund - Street & Verge Bond

 

00116557

24/04/2019

Materon Investments WA Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116558

24/04/2019

Buildmark Pty Ltd 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116559

24/04/2019

Buildcom construction (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116560

24/04/2019

Department of Transport 

$101,149.65

 

 

  Bulk Vehicle Licence Payment - Fleet Assets

 

00116561

24/04/2019

Allpet Products 

$315.70

 

 

  Animal Lead Choker X 50 - Rangers

 

00116562

24/04/2019

AMS Furniture 

$5,764.00

 

 

  Office Furniture For The City

 

00116563

24/04/2019

Autosmart North Metro Perth 

$408.10

 

 

  Floorsmart & Plus 10 - Fleet

 

00116564

24/04/2019

Avantgarde Technologies Pty Ltd 

$4,510.00

 

 

  Avantgarde Block Hour Agreement - Update & Patch Server - 20 Hour Agreement - IT

 

00116565

24/04/2019

B Online Learning Pty Ltd 

$1,320.00

 

 

  Training - Articulate Certified Storyline Basic Workshop - People And Culture

 

00116566

24/04/2019

Cameron Chisholm & Nicol (WA) Pty Ltd 

$1,000.00

 

 

  Design Review Services - Approvals

 

00116567

24/04/2019

Chung Wah Association 

$690.00

 

 

  Deposit - Lion Dance - Global Beats And Eats - Communications And Events

 

00116568

24/04/2019

Eleanor Mulder 

$840.00

 

 

  Drama Classes - Library Services

 

00116569

24/04/2019

Extreme Gear 

$999.68

 

 

  Hellweg Belts - Rangers

 

00116570

24/04/2019

Get Home Safe Limited 

$355.73

 

 

  Monthly Software Subscription - People & Culture

 

00116571

24/04/2019

Judy Rogers 

$100.00

 

 

  Judging - Northern Perspectives - Cultural Services

 

00116572

24/04/2019

Kelly Emma Flemming 

$135.00

 

 

  Workshop - Art And Drawing - Girrawheen Library - Library Services

 

00116573

24/04/2019

Mosman Glass Printer 

$3,159.20

 

 

  504 X Glass Flutes With City Logo - Communications & Events

 

00116574

24/04/2019

Nintex Pty Ltd 

$2,359.50

 

 

  Monthly Subscription - Promapp Process Manager & Process Approval Workflow - IT

 

00116575

24/04/2019

Parker Black & Forrest 

$789.80

 

 

  Locking Services For The City

 

00116576

24/04/2019

Perth Audiovisual 

$662.20

 

 

  Equipment Hire - Blessing Of The Roads 2019 - Traffic Services

 

00116577

24/04/2019

QTM Pty Ltd 

$3,547.50

 

 

  Traffic Control - Retro Rewind - Communications & Events

 

00116578

24/04/2019

Repco 

$109.41

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Insulation Tape - Stores Stock

 

00116579

24/04/2019

Reverence Events 

$500.00

 

 

  Workshop - Self Care Training - Youth Services

 

00116580

24/04/2019

S & A Smash Repairs 

$1,500.00

 

 

  Vehicle Excess - WN 33811 - Parks

 

00116581

24/04/2019

Saraceni Fire Engineering Group 

$2,475.00

 

 

  Review Existing Fire And Life Safety Systems - Carramar Golf Course - Property

 

00116582

24/04/2019

Simon Vanyai 

$1,500.00

 

 

  Taiko Performance - Global Beats & Eats - Communications & Events

 

00116583

24/04/2019

The Trustee For Veraison Unit Trust 

$1,386.00

 

 

  Workshop - Strategic Planning Made Simple 21.03.2019 - Community Development

 

00116584

24/04/2019

Total Print 

$1,023.00

 

 

  Printing - 6 X Non Slip Pavement Signs - Alkimos Beach - Library Services

 

00116585

26/04/2019

BL Samson 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116586

30/04/2019

Talisha Brouwer 

$100.00

 

 

  Bond Refund

 

00116587

30/04/2019

Sophie Northorpe 

$150.00

 

 

  Bond Refund

 

00116588

30/04/2019

Jayneann Giles 

$540.00

 

 

  Bond Refund

 

00116589

30/04/2019

Christian Power of Pentecost Church 

$540.00

 

 

  Bond Refund

 

00116590

30/04/2019

Yuva Gujarat

$540.00

 

 

  Bond Refund

 

00116591

30/04/2019

Mr Mitesh Patel 

$150.00

 

 

  Bond Refund

 

00116592

30/04/2019

Edmund Rice Centre Western Australia

$540.00

 

 

  Bond Refund

 

00116593

30/04/2019

Quinns Rocks Congregation of Jehovah 

$540.00

 

 

  Bond Refund

 

00116594

30/04/2019

Nigel Loveless 

$850.00

 

 

  Bond Refund

 

00116595

30/04/2019

Rates Refund

$1,700.00

00116596

30/04/2019

Chitra Deshpande 

$488.29

 

 

  Bond Refund

 

00116597

30/04/2019

Rates Refund

$717.84

00116598

30/04/2019

Rates Refund

$100.00

00116599

30/04/2019

Rates Refund

$692.51

00116600

30/04/2019

Rates Refund

$489.82

00116601

30/04/2019

Rates Refund

$522.59

00116602

30/04/2019

Rates Refund

$608.05

00116603

30/04/2019

Rates Refund

$750.00

00116604

30/04/2019

Rates Refund

$375.00

00116605

30/04/2019

Rates Refund

$592.84

00116606

30/04/2019

Rates Refund

$99.00

00116607

30/04/2019

Rates Refund

$565.83

00116608

30/04/2019

Rates Refund

$607.76

00116609

30/04/2019

Rates Refund

$491.27

00116610

30/04/2019

Rates Refund

$269.70

00116611

30/04/2019

Rates Refund

$298.25

00116612

30/04/2019

Rates Refund

$238.36

00116613

30/04/2019

Rates Refund

$269.18

00116614

30/04/2019

Rates Refund

$650.28

00116615

30/04/2019

Rates Refund

$764.31

00116616

30/04/2019

Rates Refund

$616.37

00116617

30/04/2019

Rates Refund

$515.16

00116618

30/04/2019

DI Mumford 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116619

30/04/2019

C & N Lucas 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116620

30/04/2019

Australian Council Of Trade Unions 

$60.15

 

 

  Hire Fee Refund

 

00116621

30/04/2019

Patricia Proudlove 

$40.60

 

 

  Refund - Building Application - Fast Track Application Fee

 

00116622

30/04/2019

Perth Patio Magic 

$159.35

 

 

  Refund - Building Application - Duplicate Application

 

00116623

30/04/2019

Cancelled

 

00116624

30/04/2019

Tanisha Burtnyk 

$2,000.00

 

 

  Prize - Best City Of Wanneroo Resident 2019 - Art Awards

 

00116625

30/04/2019

Susan Hoy 

$7,500.00

 

 

  Prize - City Of Wanneroo Open Award 2019 - Art Awards

 

00116626

30/04/2019

Ernie Feldmann 

$1,000.00

 

 

  Prize - Highly Commended City Of Wanneroo Resident 2019 - Art Awards

 

00116627

30/04/2019

Greg Tothill 

$500.00

 

 

  Prize - Highly Commended Painting 2019 - Art Awards

 

00116628

30/04/2019

Kathy Allam 

$500.00

 

 

  Prize - Highly Commended Sculpture 2019 - Art Awards

 

00116629

30/04/2019

Marilyn Hamilton 

$500.00

 

 

  Prize - Highly Commended Works On Paper 2019 - Art Awards

 

00116630

30/04/2019

Tanya Jaceglav 

$1,400.00

 

 

  Prize - Overall Painting 2019 - Art Awards

 

00116631

30/04/2019

Melissa Cameron 

$1,400.00

 

 

  Prize - Overall Sculpture 2019 - Art Awards

 

00116632

30/04/2019

Lorraine Defleur 

$1,400.00

 

 

  Prize - Overall Works On Paper 2019 - Art Awards

 

00116633

30/04/2019

Cindy Deale 

$159.35

 

 

  Refund - Building Application - Insufficient Information

 

00116634

30/04/2019

Girrawheen Senior High School 

$2,500.00

 

 

  Scholarship Awards 2019 - D Abdujalil, F Al Yassin, J Feifar, S Mozafari, R Reriti - Youth Services

 

00116635

30/04/2019

Hare & Forbes Pty Ltd 

$337.00

 

 

  Engine Hoist - Fleet Assets

 

00116636

30/04/2019

Hufcor Pty Ltd 

$968.00

 

 

  Install Operable Wall Tracks - Wanneroo Community Centre - Building Maintenance

 

00116637

30/04/2019

Manumalo Pty Ltd 

$247.50

 

 

  Catering - Community Sundowner Event - Community Development

 

00116638

30/04/2019

SAI Global Ltd 

$1,639.00

 

 

  Annual Registration - 04.06.2019 - 04.06.2020 - Building Maintenance

 

00116639

30/04/2019

Super Clean Bins 

$858.00

 

 

  100 X 240 Litre Bins - One Off Clean - Waste

 

00116640

30/04/2019

Cancelled

 

00116641

30/04/2019

The Workwear Group Pty Ltd 

$4,455.83

 

 

  Uniforms - Stores Stock & Various Employees

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,055,810.49

 

 

 

 

ELECTRONIC FUNDS TRANSFER

 

 

 

 

00003486

02/04/2019

 

 

 

 

Synergy 

$64,785.40

 

 

  Power Supplies For The City

 

 

 

 

 

00003487

02/04/2019

 

 

 

 

Aveling Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

BGC Residential Pty Ltd 

$24,000.00

 

 

  Refund - Street & Verge Bond X 12

 

 

 

Blueprint Homes (WA) Pty Ltd 

$8,000.00

 

 

  Refund - Street & Verge Bond X 8

 

 

 

Celebration Homes Pty Ltd 

$10,000.00

 

 

  Refund - Street & Verge Bond X 10

 

 

 

Dale Alcock Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Danmar Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Eric Jan Byleveld 

$300.00

 

 

  Volunteer Payment

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond X 4

 

 

 

Home Group WA Pty Ltd 

$12,000.00

 

 

  Refund - Street & Verge Bond X 6

 

 

 

Homebuyers Centre 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

LD & D Australia Pty Ltd 

$693.50

 

 

  Milk Deliveries For The City

 

 

 

Rates Refund

$5,370.00

 

 

Rates Refund

$533.23

 

 

SSB Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Wanneroo Districts Netball Association 

$2,168.10

 

 

  Refund - Incorrect Charge Sanitary Bins Installation, Additional Bin Visit  And Additional Bins - Facilities

 

 

 

Western Power 

$13,471.00

 

 

  Streetlight Installation - Koondoola Avenue - Design

 

 

 

 

 

00003488

02/04/2019

 

 

 

 

Advanced Traffic Management 

$5,188.70

 

 

  Traffic Control Services For The City

 

 

 

Allaboutxpert Technologies Pty Ltd 

$4,640.63

 

 

  Consultancy - HRP & Leave Accrual - IT

 

 

 

Australian Communications & Media Authority 

$70.00

 

 

  Licence Renewal - IT

 

 

 

Beaurepaires For Tyres 

$242.48

 

 

  Tyre Fitting Services For The City

 

 

 

Bentley Systems International Limited 

$11,856.00

 

 

  Select Subscription - 01.03.2019 - 29.02.2020 - IT

 

 

 

Best Consultants Pty Ltd 

$2,689.50

 

 

  Electrical Consulting Services - Anthony Waring Park - Projects

 

 

 

Boorloo Aboriginal Cultural Experience

$330.00

 

 

  Welcome To Country - Northern Perspectives 2019 - Cultural Services

 

 

 

Car Care Motor Company Pty Ltd 

$1,682.30

 

 

  Vehicle Services - Fleet

 

 

 

Cardno (WA) Pty Ltd 

$2,410.10

 

 

  Provision Of Services - Earthworks & Irrigation - Addison - Projects

 

 

 

Chandler Macleod Group Limited 

$1,323.04

 

 

  Casual Labour For The City

 

 

 

Corsign (WA) Pty Ltd 

$2,198.35

 

 

  Signs - Symbolic Workman – Parks/Natural Areas

 

 

 

Datavoice Communications Pty Ltd 

$3,465.00

 

 

  30 X Avaya IP Handsets And Office Workers - IT

 

 

 

Diamond Plumbing & Gas 

$7,645.76

 

 

  Plumbing Maintenance For The City

 

 

 

Dowsing Group Pty Ltd 

$3,540.39

 

 

  Drainage Works - Two Rocks - Engineering

 

 

 

Elliotts Irrigation Pty Ltd 

$16,444.93

 

 

  Reticulation Items - Parks

 

 

 

  Maintenance To Verges & Median Strip - Atra Avenue - Parks

 

 

 

  Repair Mainline - Las Ramblas - Parks

 

 

 

Find Wise Location Services 

$1,377.20

 

 

  Location Of Services - Hester Avenue - Assets

 

 

 

  Location Of Services - Yanchep Sporting Complex - Parks

 

 

 

Forpark Australia Pty Ltd 

$236,672.70

 

 

  Playground Renewal - Anthony Waring Park - Projects

 

 

 

  Playground Renewal - Castledene/Tamarama - Projects

 

 

 

Geared Construction Pty Ltd 

$11,294.80

 

 

  Variations To Stage 2 Works - Girrawheen Seniors - Assets

 

 

 

  Stage 2 Works - Girrawheen Seniors Community Hall - Projects

 

 

 

Geoff Ninnes Fong & Partners Pty Ltd 

$8,250.00

 

 

  Progress Claim 9 - Consultancy Services - Pool Tile De-Lamination - Projects

 

 

 

Greens Hiab Service 

$1,694.00

 

 

  Goals Installation - Various Locations - Parks

 

 

 

Hays Personnel Services 

$3,603.55

 

 

  Casual Labour For The City

 

 

 

Iconic Property Services Pty Ltd 

$10,744.63

 

 

  Cleaning Services For The City

 

 

 

Imagesource Digital Solutions 

$190.30

 

 

  Eli Zagoria Banner-Wraps - Cultural Services

 

 

 

Integrity Industrial Pty Ltd 

$23,201.98

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$3,080.00

 

 

  Casual Labour For The City

 

 

 

Kelyn Training Services 

$2,470.00

 

 

  Training - Basic Traffic Management Refresher Course - Assets

 

 

 

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

 

 

 

Landcare Weed Control 

$7,389.91

 

 

  Weed Control - Various Locations - Parks

 

 

 

LD Total 

$3,290.60

 

 

  Playground Equipment Installation - Jackson Park - Projects

 

 

 

Michael Page International (Australia) Pty Ltd 

$1,967.88

 

 

  Casual Labour For The City

 

 

 

Mindarie Regional Council 

$244,343.40

 

 

  Refuse Disposal For The City

 

 

 

Plantrite 

$6,091.14

 

 

  Payment Certificate 2 - Plant Propagation Services - Conservation

 

 

 

Programmed Integrated Workforce 

$11,660.37

 

 

  Casual Labour For The City

 

 

 

RBM Drilling 

$10,372.72

 

 

  Install Bore - Rocco Way - Engineering

 

 

 

Reliable Fencing 

$4,224.00

 

 

  Repair Slat Fencing - Ormiston Park - Parks

 

 

 

  Heavy Duty Access Gate - Waddington/Koondoola - Conservation

 

 

 

Roads 2000 

$31,918.47

 

 

  Lay Asphalt - Franklin Road - Construction

 

 

 

Scatena Clocherty Architects 

$2,222.00

 

 

  Architectural Consultancy Services - Wanneroo Districts Netball Clubroom Upgrade - Projects

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$9,240.00

 

 

  Annual Asbestos Contamination Inspections - Various Sites - Building Maintenance

 

 

 

Technology One Limited 

$6,805.84

 

 

  Core HR - Payroll Solution Upgrade And Variation - IT

 

 

 

The Trustee for The Encore Discretionary Trust

$170.00

 

 

  Book Stock - Library Services

 

 

 

Think Promotional 

$10,280.05

 

 

  Promotional Items - Ranger & Community Safety

 

 

 

Triton Electrical Contractors Pty Ltd 

$2,882.00

 

 

  Electrical Works - John Moloney Park - Parks

 

 

 

  Electrical Works - Koondoola Park - Parks

 

 

 

  Electrical Works - Bellport Park - Parks

 

 

 

Wanneroo Electric 

$9,648.10

 

 

  Electrical Maintenance For The City

 

 

 

 

 

00003489

08/04/2019

 

 

 

 

National Australia Bank

 

 

 

  Flexipurchase 29.12.2018 - 29.01.2019 - Breakdown On Page 57

 

 

 

 

 

00003490

09/04/2019

 

 

 

 

Synergy 

$114,034.60

 

 

  Power Supplies For The City

 

 

 

 

 

00003491

09/04/2019

 

 

 

 

Ace Security and Events Services 

$15,537.23

 

 

  Security Services - City Of Wanneroo Presents - Communications & Events

 

 

 

Australasian Performing Right Association Ltd 

$1,589.83

 

 

  Live Artist Performance - Licence Period -  01.03.2019 - 31.05.2019 - Communications & Events

 

 

 

  Licence Fees - 01.04.2019 - 30.06.2019 - Facilities

 

 

 

BCA Consultants (WA) Pty Ltd 

$970.20

 

 

  Consultancy - Civic Centre Extension Tenancy - Property

 

 

 

Bistel Construction Pty Ltd 

$2,452.54

 

 

  Progress Claim 1 - Netball Fixture Rectification - Projects

 

 

 

Blankvision 

$100.00

 

 

  Judging Fees - Northern Perspectives 2019 - Cultural Services

 

 

 

Bring Couriers 

$491.28

 

 

  Courier Services - Health Services

 

 

 

Caltex Energy 

$9.90

 

 

  Fuel - March 2019 - Fleet Assets

 

 

 

Cat Welfare Society Incorporated 

$2,275.00

 

 

  Daily Impound Fees - Rangers

 

 

 

Corporate Scorecard 

$460.90

 

 

  Financial Report - Contracts & Procurement

 

 

 

CS Legal 

$83,658.27

 

 

  Court Fees For The City

 

 

 

Database Consultants Australia 

$23,962.40

 

 

  Annual Licence Renewal - Pinforce - IT

 

 

 

Delion Pty Ltd 

$1,883.16

 

 

  Managed ADSL2+ Wireless Hotspot - Youth Services And Banksia Grove, Butler & Hainsworth Community Centres - IT

 

 

 

Environmental Industries Pty Ltd 

$1,936.00

 

 

  Landscape Maintenance - Viridis Street - Parks

 

 

 

Equifax Australasia Workforce Solutions Pty Limited 

$2,619.55

 

 

  Erecruit Monthly Software - IT

 

 

 

Geared Construction Pty Ltd 

$79,368.66

 

 

  Progress Claim 1 - Wanneroo District Netball Building Upgrade - Projects

 

 

 

Geoff Ninnes Fong & Partners Pty Ltd 

$4,466.00

 

 

  Progress Claim 10 - Consultancy - Aquamotion Redevelopment - Facility Projects

 

 

 

Hays Personnel Services 

$3,786.82

 

 

  Casual Labour For The City

 

 

 

Iconic Property Services Pty Ltd 

$118,190.90

 

 

  Cleaning Services For The City

 

 

 

Integrity Industrial Pty Ltd 

$11,385.93

 

 

  Casual Labour For The City

 

 

 

Kalmpets Pty Ltd 

$640.00

 

 

  Dog Assessment - Community Safety

 

 

 

Local Government Professionals Aust WA 

$40.00

 

 

  Event Registration - Get Your Priorities Right - Health Services

 

 

 

Marketforce Pty Ltd 

$18,575.29

 

 

  Advertising Services For The City

 

 

 

Michael Page International (Austral Pty Ltd 

$2,273.99

 

 

  Casual Labour For The City

 

 

 

Mindarie Regional Council 

$299,647.76

 

 

  Refuse Disposal For The City

 

 

 

Mindarie Senior College 

$2,000.00

 

 

  Scholarship Awards - Youth Services

 

 

 

Outsource Business Support Solution Ltd 

$3,442.57

 

 

  Special Business Analyst - People And Culture

 

 

 

Palace Homes & Construction Pty Ltd 

$159.35

 

 

  Refund - Building Application - New Application Submitted

 

 

 

Programmed Integrated Workforce 

$4,722.85

 

 

  Casual Labour For The City

 

 

 

SJ McKee Maintenance Pty Ltd 

$305.00

 

 

  Replace Colorbond Fencing - Joseph Banks Boulevard - Waste

 

 

 

Skyline Landscape Services (WA) 

$35,505.04

 

 

  Streetscapes - Wanneroo - Parks

 

 

 

SMEDIA Pty Ltd 

$1,650.00

 

 

  Subscription - Digital Edition Of The West Australian - Library Services

 

 

 

The Basketball Man 

$2,853.40

 

 

  Basketball Equipment - Parks

 

 

 

The Trustee for The Northstar Asset Trust 

$4,290.00

 

 

  Copyright For Screening Films - Events

 

 

 

Thirty4 Pty Ltd 

$422.40

 

 

  Monthly Subscription - QNAV - January & February 2019 - Community Safety

 

 

 

Triton Electrical Contractors Pty Ltd 

$12,585.65

 

 

  Supply/Install Irrigation Cubicle - Wanneroo Library - Parks

 

 

 

Ungerboeck Systems International Pty Ltd 

$1,870.47

 

 

  Travel And Accommodation Expenses - Facilities

 

 

 

Viva Energy Australia Pty Ltd 

$20,728.26

 

 

  Fuel Issues For The City

 

 

 

WEX Australia Pty Ltd 

$938.22

 

 

  Fuel March 2019 - Fleet

 

 

 

Zanotech 

$426.25

 

 

  CEO Home Office Setup - IT

 

 

 

 

 

00003492

09/04/2019

 

 

 

 

Alinta Gas 

$134.20

 

 

  Gas Supplies For The City

 

 

 

Australia Post 

$6,487.51

 

 

  Billpay Transactions - Rates

 

 

 

Australian Manufacturing Workers Union 

$270.30

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$717.20

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$570,947.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,116.99

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$6,792.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$776.00

 

 

  Payroll Deduction

 

 

 

Cr Russell Driver 

$327.11

 

 

  Reimbursement - Travel Allowance & Parking Fees

 

 

 

Cr Sonet Coetzee 

$796.15

 

 

  Travel Allowance

 

 

 

Decipha Pty Ltd 

$1,979.79

 

 

  Monthly Mailroom Service - IM

 

 

 

Department of Planning, Lands and Heritage 

$5,603.00

 

 

  Application Fee Accepted By The City On Behalf Of The Development Assessment Panel - Applicant: Planning Solutions - DAP/19/01587 - Value: $2,500,000 - Address: Lot 200 (2) Cowle Street Landsdale - Proposal: Roadhouse (Including Service Station And Restaurant)

 

 

 

Department of Transport 

$826.20

 

 

  Vehicle Search Fees - Community Safety

 

 

 

HBF Health Limited 

$836.70

 

 

  Payroll Deduction

 

 

 

Landgate 

$488.30

 

 

  Land Enquiries For The City

 

 

 

LGRCEU 

$1,916.76

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$9,347.60

 

 

  Payroll Deduction

 

 

 

Mr Roy Bastick 

$120.00

 

 

  Volunteer Payment

 

 

 

Mrs Elizabeth Macer 

$292.05

 

 

  Reimbursement - Gold Program Lunch - Mandarin Weir

 

 

 

Ms Deborah Terelinck 

$379.13

 

 

  Refund - Adelaide Study Tour - 24-26 March 2019 - Community And Place

 

 

 

Paywise Pty Ltd 

$505.42

 

 

  Payroll Deduction

 

 

 

Selectus Salary Packaging 

$10,139.55

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$22.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Aust WA Division Incorporated 

$198.00

 

 

  Training - DAPS Seminar - 09.05.2019 - 2 X Attendees - Approval Services

 

 

 

Western Power 

$2,222.99

 

 

  Streetlight Installation - Leach Way - Traffic Services

 

 

 

 

 

00003493

09/04/2019

 

 

 

 

City of Wanneroo - Rates 

$1,100.00

 

 

  Rates Payments From Allowances

 

 

 

Cr Brett Treby 

$2,363.79

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,663.79

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,463.79

 

 

  Monthly Allowance

 

 

 

Cr Dot Newton 

$2,563.79

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$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 

$2,163.79

 

 

  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

 

 

 

 

 

00003494

16/04/2019

 

 

 

 

Synergy 

$89,059.60

 

 

  Power Supplies For The City

 

 

 

 

 

00003495

16/04/2019

 

 

 

 

Superchoice Services Pty Limited 

$1,372,670.68

 

 

  Superannuation Payments - January & March 2019

 

 

 

 

 

00003496

16/04/2019

 

 

 

 

Alinta Sales Pty Ltd 

$2,355.31

 

 

  Gas Supplies For The City

 

 

 

Blueprint Homes (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Building Commission 

$62,284.87

 

 

  Collection Agency Fee Payments 01 - 30.03.2019

 

 

 

Cr Dot Newton 

$69.05

 

 

  Travel Allowance March 2019

 

 

 

Cr Lewis Flood 

$338.04

 

 

  Travel Allowance 14 - 31.03.2019

 

 

 

Dale Alcock Homes Pty Ltd 

$159.35

 

 

  Refund - Building Application - Rejected

 

 

 

Department of Planning, Lands and Heritage 

$9,411.00

 

 

  Development Application Fee - Applicant T & Z Architects Reference DAP/19/01594, Value $11,303,664 Address Lot 14394 Primary Road Landsdale, Additions To Educational Establishment

 

 

 

Homebuyers Centre 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

JCorp Pty Ltd Trading As Impression 

$559.71

 

 

  Refund - Building Application - Cancelled

 

 

 

Lezekah Whitby 

$32.58

 

 

  Refund - Non Collection Of Extra Domestic Bin Collection - Waste

 

 

 

Main Roads WA 

$3,384.40

 

 

  Road Resurfacing Program - Neaves Road - Projects

 

 

 

Maxxia Pty Ltd 

$1,049.76

 

 

  Input Tax Credits - March 2019 - Salary Packaging

 

 

 

Mr Brent Sciaresa 

$480.80

 

 

  Reimbursement - Renewal Of Registration - Building Surveying Technician

 

 

 

Mr Daniel Simms 

$833.24

 

 

  Reimbursement - Air Fares To Attend Australian Local Government Association National General Assembly In Canberra 16 - 21.06.2019

 

 

 

Mr Graham John Woodard 

$243.55

 

 

  Keyholder Payment

 

 

 

Rates Refund

$292.19

 

 

Mr Scott Cairns 

$180.00

 

 

  Reimbursement - 50% Mobile Phone Usage

 

 

 

Ms Peggy Brown 

$145.00

 

 

  Keyholder Payments

 

 

 

Paywise Pty Ltd 

$100.58

 

 

  Input Tax Credits - March 2019 - Salary Packaging

 

 

 

Selectus Salary Packaging 

$960.71

 

 

  Input Tax Credits - March 2019 - Salary Packaging

 

 

 

Urban Development Institute of Aust WA Division Incorporated 

$175.00

 

 

  Registration - The Challenges Of Change 12.04.2019 - 1 X Attendee - Planning

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$713.63

 

 

  SMS Charges - Emergency Services

 

 

 

Western Power 

$155,638.12

 

 

  Revision - Halesworth Park - Projects

 

 

 

  Streetlighting - Franklin Road - Construction

 

 

 

 

 

00003497

16/04/2019

 

 

 

 

Advanced Traffic Management 

$22,581.35

 

 

  Traffic Control Services For The City

 

 

 

Air Liquide Australia 

$290.40

 

 

  Gas Cylinder Hire - Stores

 

 

 

Amgrow Australia Pty Ltd 

$1,155.00

 

 

  Folimax Launcher - Parks

 

 

 

Binley Fencing 

$16.83

 

 

  Temporary Fencing - Kingsway Speed Humps - Construction

 

 

 

Blackwell & Associates Pty Ltd 

$660.00

 

 

  Review Of Background Documents For Management & E-Mail & DRP Meeting - Planning

 

 

 

Bollig Design Group Ltd 

$3,300.00

 

 

  Consultancy - Mary Lindsay Homestead Construction - Projects

 

 

 

BP Australia Ltd 

$99,880.03

 

 

  Fuel Issues For The City

 

 

 

Cabcharge 

$192.26

 

 

  Cabcharge For The City

 

 

 

Cardno (WA) Pty Ltd 

$13,248.40

 

 

  Provision Of Services - Earthworks And Irrigation - Addison Park - Projects

 

 

 

CR Kennedy & Co Pty Ltd 

$1,419.00

 

 

  Lecia 1 Year Customer Car Package - Survey Services

 

 

 

CS Legal 

$49,564.76

 

 

  Court Fees For The City

 

 

 

DC Golf 

$80,187.40

 

 

  Commission Fees - Carramar Golf Course - March 2019

 

 

 

  Commission Fees - Marangaroo Golf Course - March 2019

 

 

 

De Vita & Dixon Lawyers 

$2,505.80

 

 

  Legal Fees For The City

 

 

 

Integrity Industrial Pty Ltd 

$18,745.48

 

 

  Casual Labour For The City

 

 

 

Intercity Office Partitioning 

$720.00

 

 

  Ceiling Repair - Quinns Mindarie Community Centre - Projects

 

 

 

Kerb Direct Kerbing 

$1,203.94

 

 

  Replace Kerbing - Cosmic Rise - Engineering

 

 

 

Kleenit 

$2,493.49

 

 

  Graffiti Removal For The City

 

 

 

Kmart Australia Limited (Wanneroo) 

$117.00

 

 

  Furniture - Yanchep Community Centre - Community Development

 

 

 

Kyocera Document Solutions 

$4,697.41

 

 

  Photocopier Meter Reading For The City

 

 

 

LD Total 

$10,449.07

 

 

  Verge Clean Up - Melksham Way - Parks

 

 

 

  Raised & Replaced Broken Gear Drives - Various Parks - Parks

 

 

 

Little Wooden Booth Co 

$1,815.00

 

 

  2 X Photo Booths - Global Beats & Eats - Communications & Events

 

 

 

Mindarie Regional Council 

$425,083.49

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$1,210.00

 

 

  Replace Seat - Damperia Park - Parks

 

 

 

Modern Teaching Aids Pty Ltd 

$552.75

 

 

  Toys - Its All About You And Me - Youth Services

 

 

 

Ms Kimberley Stolen 

$325.00

 

 

  Deposit - Acoustic Performance For Gala Dinner 02.05.2019 - Communication & Events

 

 

 

Network Brokers International 

$869.00

 

 

  Transceivers And Fibre Leads - IT

 

 

 

Oce Australia Limited 

$96.78

 

 

  Scanner Charges - April 2019 - Customer Relations

 

 

 

Optima Press 

$507.10

 

 

  Printing - Event Flyers - Retro Rewind - Communications & Events

 

 

 

Outsource Business Support Solution Ltd 

$10,057.25

 

 

  Specialist Business Analyst Services - Data Migration - People & Culture

 

 

 

Peoplestreme Pty Ltd 

$4,400.00

 

 

  Implementation Fees - Learning & Development Module - People & Culture

 

 

 

Quality Traffic Management Pty Ltd 

$440.00

 

 

  Design Traffic Management - Global Beats And Eats - Communications & Events

 

 

 

Reliable Fencing 

$330.00

 

 

  Relocate Bollard - Pier Place - Parks

 

 

 

Schindler Lifts Aust Pty Ltd 

$4,212.14

 

 

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

 

 

 

Skyline Landscape Services (WA) 

$93,923.28

 

 

  Landscape Maintenance - Arterial Roads - 05.02.2019 - 05.03.2019 - Parks

 

 

 

Tamala Park Regional Council 

$4,261.00

 

 

  GST Payable - March 2019 Pursuant To Section 153B Of Agreement

 

 

 

WA Limestone Company 

$7,027.72

 

 

  Limestone Supplies - Engineering/Projects

 

 

 

Wanneroo Electric 

$171.60

 

 

  Electrical Maintenance For The City

 

 

 

 

 

00003498

17/04/2019

 

 

 

 

RM Gillis & CJ Marci 

$2,250.00

 

 

  Removal Services For The City

 

 

 

Rob Carr Pty Ltd 

$384,501.98

 

 

  Payment Certificate 2 - Neerabup Industrial Services - Projects

 

 

 

 

 

00003499

24/04/2019

 

 

 

 

Synergy 

$29,571.15

 

 

  Power Supplies For The City

 

 

 

 

 

00003500

25/04/2019

 

 

 

 

A Team Printing Pty Ltd 

$226.60

 

 

  Printing - Tax Invoice Books - Community And Development

 

 

 

ABM Landscaping 

$2,620.86

 

 

  Replace/Repair Brick Paving - Knightsbridge Boulevard & Marmion Avenue - Engineering

 

 

 

  Reinstate Paving - Franklin Road - Engineering

 

 

 

Ace Security and Events Services 

$14,937.45

 

 

  Security Services - Global Beats & Eats - Communications & Events

 

 

 

Action Glass & Aluminium 

$16,556.87

 

 

  Glazing Services For The City

 

 

 

Acurix Networks Pty Ltd 

$418.00

 

 

  Wi-Fi Access - Two Rocks/Yanchep Library - IT

 

 

 

Adelphi Apparel 

$440.00

 

 

  Staff Uniforms - Rangers

 

 

 

Adform Engraving & Signs 

$187.00

 

 

  Engraved Photo Board Plaques - Fire Services

 

 

 

Advance Press (2013) Pty Ltd 

$693.00

 

 

  Printing - Dog & Cat Application Certificates Of Registration - Rangers

 

 

 

Advanced Traffic Management 

$24,556.08

 

 

  Traffic Control Services For The City

 

 

 

Air-Born Amusements 

$1,285.80

 

 

  Carnival Game Hire - Retro Rewind - Communications & Events

 

 

 

Alcolizer Technology 

$198.00

 

 

  Calibration Of Breathalyser - People & Culture

 

 

 

Alexander House of Flowers 

$1,335.00

 

 

  Mixed Floral - Sympathy - J Havel - Office Of The Mayor

 

 

 

  Medium Mixed Floral Anzac Wreath X 10 - Office Of The Mayor

 

 

 

  Arrangement - 90th Birthday B Morgan - Office Of The Mayor

 

 

 

  Mixed Arrangement - 60th Anniversary - R & J Dedman - Office Of The Mayor

 

 

 

All Bar None 

$462.00

 

 

  Bike Rack Hire - Bike Breakfast - Traffic Services

 

 

 

All Fence U Rent Pty Ltd 

$9,597.50

 

 

  Temporary Fencing - Global Beats & Eats - Communications & Events

 

 

 

Allaboutxpert Technologies Pty Ltd 

$859.38

 

 

  Consultancy - Leave Accrual - IT

 

 

 

Allstamps 

$194.10

 

 

  2 X Accounts Payable Stamp - Office Of The CEO & Waste

 

 

 

  Executed Document Stamp - Planning

 

 

 

AMBIUS 

$336.40

 

 

  Plant Rental - Girrawheen Hub - Place Management

 

 

 

Amy Warne 

$580.00

 

 

  Workshop - Bees Wrap Food Wrap Waste Education - Waste

 

 

 

Archival Survival Pty Ltd 

$321.75

 

 

  Document Wallets & Sleeves - Cultural Services

 

 

 

Arci Welding Industries 

$317.35

 

 

  Welding Supplies - Fleet

 

 

 

Armaguard 

$475.06

 

 

  Cash Collection Services For The City

 

 

 

Ausnet Industries 

$8,218.18

 

 

  Supply AFL Goal Posts - Ridgewood Park - Parks

 

 

 

Australian Airconditioning Services Ltd 

$37,062.94

 

 

  Airconditioning Maintenance For The City

 

 

 

Australian Communications & Media Authority 

$693.00

 

 

  Licence Renewal - Water Tower Hill - IT

 

 

 

Australian Institute of Management 

$2,675.00

 

 

  Training - A Taste Of Mindfulness Your Best Self Series Luncheon 12.03.2019 - 3 X Attendees - Facilities Projects

 

 

 

  Training - Excel Intermediate - 1 X Attendee - IT

 

 

 

  Training - Visio Essentials - 02.04.2019 - 2 X Attendees - Emergency Management

 

 

 

  Training - Project Management Fundamentals - 1 X Attendee - Economic Development

 

 

 

Australian Property Consultants 

$5,115.00

 

 

  Consultancy - Market Rent Assessment - Aquamotion Kiosk - Property

 

 

 

  Consultancy - Market Rent Assessment - 3 Rocca Way - Property

 

 

 

  Consultancy - Valuation Report - Hampton Road Darch - Property

 

 

 

Australian Training Management Pty Ltd 

$1,950.00

 

 

  Training - Vehicle Loading Crane Under 10m Tonne - Engineering

 

 

 

AV Truck Service Pty Ltd 

$183.21

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Backsafe Australia 

$598.79

 

 

  Scissor Lift Trolley - Print Room

 

 

 

Ball & Doggett Pty Ltd 

$952.94

 

 

  Paper Supplies - Print Room

 

 

 

Banh Mizzle 

$191.00

 

 

  Staff Food Vouchers - Global Beats And Eats - Communications & Events

 

 

 

BCA Consultants (WA) Pty Ltd 

$3,190.00

 

 

  Consultancy - Generator Upgrade - Civic Centre - Projects

 

 

 

Beaurepaires For Tyres 

$25,108.09

 

 

  Tyre Fitting Services For The City

 

 

 

Bee Advice 

$480.00

 

 

  Bee Hive Removal - Various Locations - Parks

 

 

 

Benara Nurseries 

$3,613.02

 

 

  Plants - Parks

 

 

 

Benestar Group Pty Ltd 

$387.71

 

 

  Employee Support Services - People & Culture

 

 

 

Best Consultants Pty Ltd 

$1,870.00

 

 

  Electrical Consulting Services - Sports Floodlighting Heath Park - Projects

 

 

 

  Floodlighting Consultancy - Wanneroo Showgrounds - Projects

 

 

 

Better Pets and Gardens Wangara 

$500.77

 

 

  Animal Care Centre Supplies - Rangers

 

 

 

BG & E Pty Ltd 

$20,339.00

 

 

  Professional Services - Structural Engineering Review Of Landscape Plan - Projects

 

 

 

  Investigation Of Indoor Pool Render - Projects

 

 

 

Bidfood Perth 

$1,125.33

 

 

  Tea/Coffee Supplies - Stores

 

 

 

Binley Fencing 

$1,533.20

 

 

  Temporary Fencing - Rotary Park - Conservation

 

 

 

  Temporary Fencing - Belvoir Park - Construction

 

 

 

Bladon WA Pty Ltd 

$6,147.46

 

 

  500 X 8GB USB Drives & Keyrings - Capability & Culture

 

 

 

Blazon Displays 

$457.59

 

 

  12 X Platters - Arts Exhibitions Functions - Cultural Services

 

 

 

  2 X Competition Boxes - Cultural Services

 

 

 

BOC Limited 

$53.96

 

 

  Industrial Nitrogen And Oxygen - Fleet & Community Safety

 

 

 

Bolinda Digital Pty Ltd 

$10,693.08

 

 

  Ebooks Purchases - Library Services

 

 

 

Bollig Design Group Ltd 

$7,321.88

 

 

  Consultancy - Edgar Griffiths Park Sports Amenities Building - Projects

 

 

 

  Consultancy - Alexander Heights Daycare Upgrade - Facility Projects

 

 

 

  Consultancy - Kingsway Olympic Sports Clubrooms - Facilities Projects

 

 

 

Boral Construction Materials Group 

$8,124.77

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Borrell Rafferty Associates Pty Ltd 

$10,681.00

 

 

  Consultancy Services - Wanneroo District Netball - Projects

 

 

 

  Cost Management Services - Butler North District Open Space - Projects

 

 

 

Bring Couriers 

$301.77

 

 

  Courier Services - Health

 

 

 

Briskleen Supplies 

$107.25

 

 

  Ytrac Toilets - Sanipod Manual Unit - 2 Sanitary Units - Place Management

 

 

 

Britel Enterprise Pty Ltd 

$1,150.00

 

 

  Advertising - Safety House 2019 Banksia Grove - Aquamotion

 

 

 

Bucher Municipal Pty Ltd 

$44,234.08

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Budo Group Pty Ltd 

$8,225.80

 

 

  Install Gazebo - James Cook Park - Construction

 

 

 

Bunnings Pty Ltd 

$340.08

 

 

  Laser Distance Measurer And LED Torches - Health Services

 

 

 

Bunzl Limited 

$2,706.01

 

 

  Wypall Wiper Roll - Stores Stock

 

 

 

Burgtec Australasia Pty Ltd 

$4,240.50

 

 

  7 X Burgmatic Chairs - Aquamotion

 

 

 

  Install Workstation - Customer Relations - Facilities Projects

 

 

 

Busby Investments Pty Ltd 

$742.49

 

 

  Rental Of 1 Tonne Van - Communications & Events

 

 

 

Call Associates Pty Ltd 

$6,498.80

 

 

  Call Centre Services - March

 

 

 

Capital Finance Australia Limited 

$993.76

 

 

  Spin Bike Rental - Aquamotion

 

 

 

Car Care Motor Company Pty Ltd 

$7,070.42

 

 

  Vehicle Services - Fleet

 

 

 

Carramar Resources Industries 

$110.00

 

 

  Washed White Sand - Parks

 

 

 

Castledine Gregory 

$18,666.59

 

 

  Legal Fees For The City

 

 

 

Cat Welfare Society Incorporated 

$2,350.00

 

 

  Daily Impound Fees - Rangers

 

 

 

CCPortal 

$100.00

 

 

  Lunch And Learn Workshop - 2 X Attendees Managing Complaints And Challenging Conversations - Customer Relations

 

 

 

CDM Australia Pty Ltd 

$6,126.45

 

 

  Support & Maintenance - 4 X Dell Poweredge Servers - IT

 

 

 

  Samsung Galaxy Cases - IT

 

 

 

  Remote Support - Reboot Production Servers - IT

 

 

 

Central Regional Tafe 

$1,145.86

 

 

  Training - Certificate IV Local Government Regulatory Services - Community Safety

 

 

 

  Training - Microchipping Course - Community Safety

 

 

 

Centre For Stories Limited 

$3,611.30

 

 

  Storytelling For Community Building - Alkimos - Cultural Services

 

 

 

CGM Communications Pty Ltd 

$1,716.00

 

 

  Professional Communication And Advisory Services - Economic Development

 

 

 

Challenge Batteries WA 

$1,576.30

 

 

  Vehicle Batteries - Fleet

 

 

 

Cherry's Catering 

$20,585.18

 

 

  Catering Services For The City

 

 

 

Chris Kershaw Photography 

$1,020.00

 

 

  Photography Services For The City

 

 

 

Christophe Canato 

$600.00

 

 

  Documenting Northern Perspectives Opening Night - Cultural Services

 

 

 

City of Joondalup 

$3,000.00

 

 

  Cost Reclaim - Regional Club Conference - Facilities

 

 

 

Civica Pty Ltd 

$6,134.70

 

 

  Spydus Managed Services - IT

 

 

 

CK Maloney Surveying 

$1,419.00

 

 

  Re-Establishment Survey - Lot 12197 Via Vista Road - Surveyors

 

 

 

Clark Equipment Sales Pty Ltd 

$314.99

 

 

  Vehicle Spare Parts - Fleet

 

 

 

CMO Trading Pty Ltd 

$64.90

 

 

  Rubber Knob - Kingsway Stadium

 

 

 

CNW Electrical Wholesale & Energy Solutions 

$644.65

 

 

  Lighting Supplies - Cultural Services

 

 

 

Coastal Navigation Solutions 

$1,358.50

 

 

  Conservation Work - Ridgewood Park Structures - Cultural Services

 

 

 

  Attach 3 X Mosaics - Yanchep Community Centre - Cultural Services

 

 

 

Coates Hire Operations Pty Ltd 

$3,868.88

 

 

  Equipment Hire For The City

 

 

 

Coca Cola Amatil Pty Ltd 

$923.12

 

 

  Beverages - Kingsway Indoor Sporting Complex

 

 

 

Colliers International (WA) Pty Ltd 

$275.00

 

 

  Marketing - Silver Photo & Video Package - Vacant Lease Areas New Civic Centre - Property

 

 

 

Commissioner of Police 

$95.40

 

 

  National Police Checks - Community Safety/Cultural Services/Library Services

 

 

 

Community Greenwaste Recycling Pty Ltd 

$9,581.81

 

 

  Disposal Of Waste For The City

 

 

 

Computer Badge Embroidery 

$369.05

 

 

  Velcro Name Badges - Rangers

 

 

 

Convic Design Pty Ltd 

$9,130.00

 

 

  Design Consultancy Services - Yanchep Skate Park - Community Facilities

 

 

 

Cooldrive Distribution 

$309.30

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Corporate Scorecard 

$2,719.64

 

 

  Financial Assessments - Various Companies - Contracts & Procurement

 

 

 

Corsign (WA) Pty Ltd 

$16,981.64

 

 

  Corflute Signs - Caltrop Weeds - Conservation

 

 

 

  Signs - Frederick Stubbs Park - Projects

 

 

 

  Street Name Plates - Engineering

 

 

 

  Stickers - Quinns Beach Signage - Assets

 

 

 

  Signs - 16 X Park Names - Construction

 

 

 

  Arc Brackets, Grabrails & Give Way Signs - Engineering

 

 

 

  Sign - After-Hours Assistance - Projects

 

 

 

  Sign X 6 - Beach - Engineering

 

 

 

  CCTV - Quinns Beach Swimming Enclosure - Assets

 

 

 

  200 X Galvanised Post - Engineering

 

 

 

Cossill & Webley Consulting Engineers

$8,388.60

 

 

  Civil Engineering - Hartman Drive Duplication - Projects

 

 

 

  Civil Engineering - Connolly Drive Duplication - Projects

 

 

 

Courier Australia 

$56.95

 

 

  Courier Services - Stores

 

 

 

COVS Parts 

$790.68

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Creating Communities Australia Pty Ltd 

$632.50

 

 

  Community Facility Study - East Landsdale - Planning

 

 

 

Critical Fire Protection & Training Pty Ltd

$12,270.96

 

 

  Replace Smoke Detector - New Civic Centre - Building Maintenance

 

 

 

  Diagnose Leak Location - Fire Hose Reel - Clarkson Volunteer Bushfire Brigade Office - Building Maintenance

 

 

 

  Review Detector - New Civic Centre - Building Maintenance

 

 

 

  Relocate Smoke Detector - New Civic Centre - Building Maintenance

 

 

 

  Install Fire Door Signage - Carramar Community Centre - Building Maintenance

 

 

 

  Repair Damaged Fire Hydrant - Two Rocks Volunteer Fire Station - Building Maintenance

 

 

 

  Attend Fire Panel Fault - Aquamotion - Building Maintenance

 

 

 

  Monthly Equipment Testing - Building Maintenance

 

 

 

  Training - Emergency Warden - 9 X Attendees - OSH

 

 

 

  Test And Service Fire Detectors - Wanneroo Civic Centre - Projects

 

 

 

  Install Wet Chem Extinguisher - Anthony Waring Park - Building Maintenance

 

 

 

  Repairs To Hose - Cockman House - Building Maintenance

 

 

 

CS Legal 

$3,101.29

 

 

  Court Fees For The City

 

 

 

CSP Group 

$280.20

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cubic Solutions Pty Ltd 

$30,366.66

 

 

  Supply Of Drainage - Franklin Road Upgrades - Projects

 

 

 

Curtin University of Technology 

$297.00

 

 

  Advertising - Cultural Services

 

 

 

Daniels Health Services Pty Ltd 

$491.05

 

 

  Delivery And Pick Up Of S22 Sharpsmart Containers - Health Services

 

 

 

Danka Scholtz Von Lorenz 

$2,431.10

 

 

  Restore Damaged Mosaics - Yanchep Community Centre - Community Development

 

 

 

Data #3 Limited 

$14,015.70

 

 

  Adobe Pro Licence X 2 - IT

 

 

 

  Licence Renewal - Adaudit Plus - IT

 

 

 

  1 X Visio Licence - IT

 

 

 

  Annual Renewal - Opsmanager - IT

 

 

 

Datacom Systems AU Pty Ltd - WA Division 

$22,008.01

 

 

  Managed Services - Disaster Recovery - IT

 

 

 

  Barracuda Licence Renewal - 22.03.2019 - 22.09.2019 - IT

 

 

 

Datavoice Communications Pty Ltd 

$34,798.50

 

 

  Avaya Maintenance 01.05.2019 - 31.04.2020 - Council & Corporate Support

 

 

 

Dave Lanfear Consulting 

$41,635.00

 

 

  Consultancy Services - Northern Coastal Growth Corridor Plan Review - Community Facilities

 

 

 

  Consultancy Services - Wanneroo Raceway Master Plan - Facilities

 

 

 

De Vita & Dixon Lawyers 

$9,832.90

 

 

  Legal Fees For The City

 

 

 

Deans Auto Glass 

$99.00

 

 

  Stone Chip Repairs - WN 33846 - Fleet

 

 

 

Delion Pty Ltd 

$357.70

 

 

  Managed Wireless Hotspot - Clarkson Youth Centre - IT

 

 

 

Dell Australia Pty Ltd 

$109.01

 

 

  LCD 14.0 Replacement Screen - IT

 

 

 

Delta Echo Pty Ltd 

$2,618.00

 

 

  Review - North Wanneroo - A Better Way - Economic Development

 

 

 

  Review - Amendment Number 3 - Banksia Grove Agreed Structure Plan - Economic Development

 

 

 

Department Of Biodiversity, Conservation And Attractions 

$5,056.00

 

 

  Local Passes - Yanchep National Park - Economic Development

 

 

 

Diamond Lock & Security 

$452.09

 

 

  Locking Services - Gumblossom Baseball - Building Maintenance

 

 

 

  Open Damaged Door - Jenolan Way Community Centre - Building Maintenance

 

 

 

Diamond Plumbing & Gas 

$19,028.78

 

 

  Plumbing Maintenance For The City

 

 

 

Digital Education Services 

$5,096.12

 

 

  DVD Stock - Library Services

 

 

 

Dimension Data Australia Pty Ltd 

$909.00

 

 

  Microsoft Project On-Line Licenses - IT

 

 

 

Direct Communications 

$1,382.04

 

 

  Install/Repair Radio & Spare Parts - Fleet

 

 

 

DMB Fluid Technologies Pty Ltd 

$211.96

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Dowsing Group Pty Ltd 

$116,979.71

 

 

  Replace Footpath - Alizarin Loop - Engineering

 

 

 

  Footpath - Prindiville Drive - Projects

 

 

 

  Resurfacing - Liverpool Place - Projects

 

 

 

  Concrete Pads For Park Seats - Rotary Park - Projects

 

 

 

Drainflow Services Pty Ltd 

$92,225.25

 

 

  Drain Cleaning & Road Sweeping Services For The City

 

 

 

Drovers Vet Hospital Pty Ltd 

$150.00

 

 

  Microchip - 3 X Canine/Feline & Euthanasia - 1 X Canine/Feline - Rangers

 

 

 

D-Tech Mechanical 

$1,501.78

 

 

  6 Monthly Service - Emergency Generators - Building Maintenance

 

 

 

E & MJ Rosher 

$982.72

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Edge People Management 

$2,314.16

 

 

  Case Management - Return To Work Monitoring - People & Culture

 

 

 

Elliotts Irrigation Pty Ltd 

$49,240.52

 

 

  Reticulation Repairs/Items For The City

 

 

 

  Iron Filter Maintenance - Various Locations - Parks

 

 

 

  Irrigation Design Improvement - Dundebar Road - Parks

 

 

 

Environmental Industries Pty Ltd 

$172,737.64

 

 

  Landscape Maintenance Services For The City

 

 

 

Enzed Malaga 

$1,105.97

 

 

  Vehicle Spare Parts - Fleet

 

 

 

EPM Partners Pty Ltd 

$11,616.00

 

 

  Care Services Agreement Package - Projects

 

 

 

Equifax Australasia Workforce Solutions Pty Limited 

$5,239.10

 

 

  Monthly Erecruit Fee - IT

 

 

 

Ergolink 

$798.68

 

 

  Office Chair - Waste

 

 

 

Ergoport Pty Ltd 

$517.75

 

 

  2 X Long Armrest Version - Forearm Support - Projects

 

 

 

Event Services Australia 

$1,244.65

 

 

  Gate Staff - Global Beats And Eats - Communications & Events

 

 

 

Excalibur Printing 

$109.84

 

 

  Ladies Epaulette Shirts - Community Safety

 

 

 

Feral Invasive Species Eradication 

$1,520.00

 

 

  Fox Control - Yellagonga Reserve - Conservation

 

 

 

Find Wise Location Services 

$10,591.90

 

 

  Location Of Services For The City

 

 

 

Fire & Safety WA 

$1,999.05

 

 

  Safety Boots - Fire Services

 

 

 

First Element Irrigation 

$10,364.75

 

 

  Variations - Yanchep Picnic Cove Carpark - Facilities Projects

 

 

 

  Carpark Irrigation - Picnic Cove - Projects

 

 

 

Focus Consulting WA Pty Ltd 

$13,310.00

 

 

  Electrical Consulting Services - Kingsway Sporting Lighting - Facilities Projects

 

 

 

  Electrical Review - New Sliding Door - Girrawheen Seniors - Projects

 

 

 

  Electrical Site Investigation - Kingsway Sports Lighting Control Documentation - Projects

 

 

 

  Feasibility Assessment - Gumblossom Baseball - Projects

 

 

 

Forch Australia Pty Ltd 

$114.68

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Forrest And Forrest Games 

$11,185.90

 

 

  Fertiliser Spreading Audit - Kingsway Sporting Complex - Parks

 

 

 

  Golf Course Benchmarking - Marangaroo & Carramar Golf Courses - Parks

 

 

 

  Chemical Testing - Addison Park - Parks

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

  Brake & Parts Cleaner - Stores

 

 

 

Frontline Fire & Rescue Equipment 

$3,920.40

 

 

  Flagging Tape - Fire Services

 

 

 

  Hose Reel Handle - Fleet

 

 

 

  Pressure Testing Layflat Hoses - Fire Services

 

 

 

Geoff's Tree Service Pty Ltd 

$111,856.78

 

 

  Arboriculture Services For The City

 

 

 

GHD Pty Ltd 

$46,040.28

 

 

  Progress Claim 1 - Marmion Avenue Water Corporation Design - Projects

 

 

 

  Progress Claim 13 - Marmion Avenue Duplication - Projects

 

 

 

Gillmore Electrical Services 

$3,176.58

 

 

  Retention Release - Wanneroo Tennis Courts - Projects

 

 

 

Glass Tinting WA 

$451.00

 

 

  1 Way Mirror Tint - Aquamotion - Building Maintenance

 

 

 

  Install Frosted Film - Clarkson Library - Building Maintenance

 

 

 

Global Marine Enclosures Pty Ltd 

$11,215.60

 

 

  Fauna Removal - Dive Costs - Shark Barrier Quinns Beach - Assets

 

 

 

  Summer Maintenance - Barrier @ Quinns Beach - Coastal Maintenance

 

 

 

Global Spill Control Pty Ltd 

$2,748.56

 

 

  Spill Kits, Safety Cabinets & Signs - Fleet

 

 

 

GPR Truck Sales & Service 

$2,482.42

 

 

  Vehicle Spare Parts / Service - Fleet

 

 

 

Greens Hiab Service 

$3,962.75

 

 

  Hire Of Hiab To Move Goal Posts - Various Locations - Parks

 

 

 

Greenwood Party Hire 

$802.50

 

 

  Stage Hire - Cultural Services

 

 

 

  Hire Of Bar Table & Cover - Community Planning

 

 

 

Griffon Alpha Group Pty Ltd 

$2,818.62

 

 

  Security Services - Retro Rewind - Communications & Events

 

 

 

Groeneveld Lubrication Solutions Pty Ltd

$452.20

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Gymcare 

$69.00

 

 

  Replace Peddle Straps - Gym Equipment - Aquamotion

 

 

 

Hames Sharley (WA) Pty Ltd 

$13,992.00

 

 

  Landform Character And Coding Study - Quinns Rocks - Strategic Land Use

 

 

 

Headset ERA 

$4,895.00

 

 

  1 X Plantronics Headset - Rangers

 

 

 

  Wireless Headsets X 12 - Customer Relations

 

 

 

Healthcare Australia Pty Ltd 

$12,276.00

 

 

  Nursing Provision For Immunisation - Health

 

 

 

Heatley Sales Pty Ltd 

$1,876.35

 

 

  Safety Clothing - Stores

 

 

 

Help Desk Association Australasia Pty Ltd 

$682.55

 

 

  Training - Foundation On-Line Certification - IT

 

 

 

Hickey Constructions Pty Ltd 

$18,690.10

 

 

  Maintenance - Fleming Park & Hacienda Park - Parks

 

 

 

  Alterations - Yanchep Lagoon Kiosk - Projects

 

 

 

Hitachi Construction Machinery Pty Ltd 

$2,099.90

 

 

  Vehicle Spare Parts - Stores

 

 

 

HopgoodGanim 

$17,602.75

 

 

  Legal Fees For The City

 

 

 

HS Hyde & Son 

$10,186.00

 

 

  Removal Of Wall - Wanneroo Community Centre - Building Maintenance

 

 

 

Hydroquip Pumps 

$10,674.40

 

 

  Flow Test - Wanneroo Youth Centre Pump - Parks

 

 

 

  Bore Volume Flow Test - Wanneroo Youth Centre - Parks

 

 

 

  Service Pump - Carramar Golf - Parks

 

 

 

Iconic Property Services Pty Ltd 

$21,538.26

 

 

  Cleaning Services For The City

 

 

 

Imagesource Digital Solutions 

$13,177.45

 

 

  Interactive Display Board - Waste Education

 

 

 

  5 X Bee Decals - Wanneroo Museum - Cultural Services

 

 

 

  Site Measure & Template - Gallery Windows - Cultural Services

 

 

 

  Light Box Including Installation - Aquamotion

 

 

 

  Install Signage - Girrawheen Hub - Place Management

 

 

 

  Printing - Mesh Banner - Communications & Events

 

 

 

  Printing - Signs - Anzac Day - Communications & Events

 

 

 

  4 X Pull Up Banners - Community Development

 

 

 

  Signage - Pinjar Road Duplication - Projects

 

 

 

  Printing - Decals - Wanneroo Library Extended Trading - Library Services

 

 

 

Initial Hygiene 

$198.77

 

 

  Sanitary Disposal Services For The City

 

 

 

Insight Electrical Technology 

$16,909.20

 

 

  Floodlighting - Wanneroo Skate Park - Projects

 

 

 

  Floodlighting - Paloma Skate Park - Projects

 

 

 

  Floodlighting - John Moloney Park - Projects

 

 

 

Integrity Industrial Pty Ltd 

$11,536.34

 

 

  Casual Labour For The City

 

 

 

Interfire Agencies Pty Ltd 

$3,259.14

 

 

  Fire Helmet - Fire Services

 

 

 

Iron Mountain Australia Group Pty Ltd 

$212.20

 

 

  Document Management Services - Information Management

 

 

 

Iron Tech Industries 

$1,095.60

 

 

  Steel Fabrication Works - Community Safety

 

 

 

Ixom Operations Pty Ltd 

$2,259.58

 

 

  Disinfection Of Pools Chlorine Gas Supply - Aquamotion

 

 

 

  Pool Chemicals - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$1,680.23

 

 

  Stock Items For Stores

 

 

 

  Stand Extension Lead - Fleet

 

 

 

Jacob Edwards 

$3,113.00

 

 

  Grass Signs - Kingsway - Parks

 

 

 

James Bennett Pty Ltd 

$6,367.10

 

 

  Book Purchases - Library Services

 

 

 

JAS Oceania Pty Ltd 

$597.30

 

 

  Vehicle Spare Parts - Fleet

 

 

 

JBS & G Australia Pty Ltd 

$990.00

 

 

  Auditor Consultancy -  Contaminated Sites - Motivation Drive - Property

 

 

 

Joondalup Autospark 

$912.25

 

 

  Vehicle Repairs - Fleet

 

 

 

Joondalup Smash Repairs Pty Ltd 

$1,130.92

 

 

  Vehicle Repairs - Parks

 

 

 

Kennards Hire Pty Ltd 

$361.00

 

 

  Delivery/Pick Freshwater Disabled Toilet - Greenfields Park - Traffic Services

 

 

 

Kerb Direct Kerbing 

$11,686.58

 

 

  Replace Damaged Kerbing - Various Locations - Engineering

 

 

 

Kidsafe WA Incorporated 

$3,861.00

 

 

  Independent Audit - Rubber Soft Fall - Various Locations - Projects

 

 

 

Kleenit 

$7,130.59

 

 

  Cleaning Of Synthetic Grass & Picnic Tables & Seats - Old Trafford Park

 

 

 

  Pressure Clean Hardstand - Peace Park - Parks

 

 

 

  Cleaning Walls - Wanneroo Civic Centre - Building Maintenance

 

 

 

Kyocera Document Solutions 

$7,518.07

 

 

  Taskalfa Colour Printer - IT

 

 

 

  Photocopier Meter Reading For The City

 

 

 

Ladybird's Plant Hire 

$207.90

 

 

  Plant Rental Services For The City

 

 

 

Landcare Weed Control 

$69,115.64

 

 

  Weed Control - Various Locations - Conservation

 

 

 

Landmark 

$439.87

 

 

  Hand Rails, In-Line Posts - Conservation

 

 

 

Landsdale Plants 

$1,523.00

 

 

  Plants - Parks

 

 

 

Lasso E & P Pty Ltd 

$550.00

 

 

  Advertising - Aquamotion Campaign

 

 

 

Laundry Express 

$1,740.14

 

 

  Laundry Services For The City

 

 

 

LD Total 

$129,995.06

 

 

  Landscape Maintenance For The City

 

 

 

Les Mills Asia Pacific 

$1,302.19

 

 

  Monthly Contract Fees - Group Fitness - Aquamotion

 

 

 

Ligna Construction 

$7,720.90

 

 

  Install Park Sign Wall - Fredrick Stubbs Park - Projects

 

 

 

  Capping Repairs - Various Locations - Parks

 

 

 

  Repair Limestone Wall - Queenscliff Park - Parks

 

 

 

  Install Limestone Block Course - Splendid Park - Parks

 

 

 

Linemarking WA Pty Ltd 

$17,857.93

 

 

  Repaint Line Marking - Yanchep Lagoon - Engineering

 

 

 

  Linemarking - Franklin Road Upgrade - Construction

 

 

 

  Profile Speedhumps
- Blackmore - Projects

 

 

 

  Pavement Marking - Conlan Avenue - Construction

 

 

 

Mackay Urban Design 

$852.50

 

 

  City Of Wanneroo Design Review Panel Meeting 28.03.2019 - Planning

 

 

 

MagiaCx Solutions Pty Ltd 

$45,760.00

 

 

  Consultancy - SOA Integration - IT

 

 

 

Major Motors 

$16,208.38

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$1,100.00

 

 

  Ecoblue - Stores Stock

 

 

 

Manheim Pty Ltd 

$295.00

 

 

  Towage Fees - Rangers

 

 

 

Marindust Sales & Ace Flagpoles 

$6,083.00

 

 

  Soccer Goals And Ground Sleeves - Parks

 

 

 

Marketforce Pty Ltd 

$2,580.63

 

 

  Printing - Gapp Cards & Flyers - Economic Development

 

 

 

  Design/Produce Artwork - Agribusiness Position Paper - Economic Development

 

 

 

  Printing - Annual Report - Strategic & Business Planning

 

 

 

Martin's Northside Caravan Repairs 

$750.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Mastec Australia Pty Ltd 

$1,921.92

 

 

  Supply 240ltr Maroon Bin Lids - Waste

 

 

 

Mayday Earthmoving 

$91,742.75

 

 

  Heavy Equipment Hire For The City

 

 

 

McGees Property 

$1,925.00

 

 

  Market Valuation - Hampton Road - Property

 

 

 

McInerney Sales Pty Ltd 

$39,468.55

 

 

  New Vehicle - Ford Ranger WN 34167 - Fleet Assets

 

 

 

McLeod Installations 

$2,475.00

 

 

  Annual Service - Concertina Walls - Building Maintenance

 

 

 

McLeods 

$1,715.56

 

 

  Legal Fees For The City

 

 

 

Metrocount 

$883.30

 

 

  Road Tape - Road & Traffic

 

 

 

Midalia Steel Pty Ltd 

$274.33

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Regional Council 

$429,464.36

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$3,022.76

 

 

  Fuel Issues - Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$81,974.20

 

 

  Playground Repairs & Spare Parts - Various Locations - Parks

 

 

 

  Playground Renewal - Jindalee Beachside Foreshore Park - Projects

 

 

 

  Install Seats/Concrete Pads - Ridgewood Park - Projects

 

 

 

  Install Nets - Gungurru Park - Parks

 

 

 

  Install Bench Seats & Repair Fixings - Ashdale Park - Parks

 

 

 

Mirco Bros Pty Ltd Sound Oil Distributors 

$584.00

 

 

  Manure & Herbicide - Parks

 

 

 

MP Rogers & Associates Pty Ltd 

$13,647.90

 

 

  Consultancy - Scoping And Management Of Geotechnical Investigation - Emily Loop - Parks

 

 

 

  Consultancy - Assessment And Design Of Clayton Beach Access - Asset Maintenance

 

 

 

My Office Solutions 

$939.87

 

 

  4 Drawer Lateral Filing Cabinet - Facilities

 

 

 

Natural Area Holdings Pty Ltd 

$19,792.57

 

 

  Spray Firebreaks - Neerabup Offset - Conservation

 

 

 

  Reporting Requirements - Honey Possum Park - Conservation

 

 

 

  Watering Application - Various Locations - Conservation

 

 

 

Nespresso Professional 

$171.50

 

 

  Coffee Pods - Office Of The CEO

 

 

 

Neverfail Springwater Limited 

$30.20

 

 

  Water - Print Room

 

 

 

Noma Pty Ltd 

$660.00

 

 

  Design Review Panel Attendance 28.03.2019  - Planning

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$1,498.00

 

 

  Backpack Blower X 2 - Fleet Assets

 

 

 

Nu-Trac Rural Contracting 

$7,406.78

 

 

  Beach Cleaning X 4 Beaches - Engineering

 

 

 

NW & PA Murphy 

$154.00

 

 

  Zest Soft Serve Ice Cream - Ribbon Cutting Ceremony - Elton Park - Projects

 

 

 

Officemax 

$224.05

 

 

  Print Room Supplies - Council & Corporate Support

 

 

 

Officeworks Superstores Pty Ltd 

$111.93

 

 

  Guard Your ID Stamps - Customer Relations

 

 

 

Opposite Lock - Wangara 

$237.15

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Optima Press 

$1,112.10

 

 

  Printing - Program - Aquamotion

 

 

 

  Printing - Gala Dinner Invites - Communication & Events

 

 

 

Outsource Business Support Solution Ltd 

$1,595.88

 

 

  Specialist Business Analyst Services - Data Migration - People & Culture

 

 

 

Owen Consulting Quantity Surveyors Construction Consultants 

$2,750.00

 

 

  Quantity Surveying - Grandis Park Sports Ground - Projects

 

 

 

P & M Automotive Equipment 

$920.49

 

 

  Vehicle Repairs - Fleet

 

 

 

Paperbark Technologies Pty Ltd 

$50,643.75

 

 

  Arboriculture Reports - Various Locations - Conservation/Parks/Projects

 

 

 

Rates Refund

$451.05

 

 

Penske Power Systems Pty Ltd 

$437.98

 

 

  Vehicle Spare Parts - Stores

 

 

 

People Solutions Australasia Pty Ltd 

$1,188.00

 

 

  Medical Fees For The City

 

 

 

Perth Detailing Centre 

$275.00

 

 

  Cleaning - Community Transport Buses - Community Planning & Development

 

 

 

Perth Progressive Supplies 

$1,584.00

 

 

  Pro Viroclean - Fleet

 

 

 

Perth Testing & Tagging Pty Ltd 

$539.00

 

 

  Testing/Tagging - Building 2 - Building Maintenance

 

 

 

Phase 3 Landscape Construction Pty 

$70,487.99

 

 

  Install Play Equipment - Elton Park - Construction

 

 

 

Phenomenon Event Services Pty Ltd 

$1,918.40

 

 

  Event Styling - Global Beats & Eats - Communications & Events

 

 

 

Phonographic Performance Company of Australia Ltd 

$80.75

 

 

  Music Licence Fees - 01.04.2019 - 31.03.2020 - Aquamotion

 

 

 

Pinnacle People 

$379.17

 

 

  2 X Staff - Northern Perspectives Opening Event - Cultural Development

 

 

 

PJ & CA Contracting 

$440.00

 

 

  Inspection Of Gates - Paloma Park - Parks

 

 

 

Plantrite 

$7,825.36

 

 

  Tubestock - Parks

 

 

 

Platinum Window Tinting & Glass Repairs 

$420.00

 

 

  Supply & Fit Window Tint - Audi - Fleet Assets

 

 

 

Play Check 

$495.00

 

 

  Playground Audit And Softfall Impact Testing - Halmstad Park & Rotary Park - Projects

 

 

 

Playmaster Pty Ltd 

$132,231.00

 

 

  Playground Renewal - Lake Joondalup Pre-School - Projects

 

 

 

  Repair Works - Halmstad Park - Projects

 

 

 

  Playground Renewal - Lake Joondalup Pre-School - Projects

 

 

 

Polish Dance Group - Kukuleczka Incorporated 

$500.00

 

 

  Performance - Polish Dancing - Global Beats & Eats - Communications & Events

 

 

 

Positive Electrical 

$396.00

 

 

  Program Lighting Control System - Civic Centre - Projects

 

 

 

Prestige Alarms 

$38,771.77

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$1,175.00

 

 

  Printing - Brochures - Kingsway

 

 

 

  Printing - Membership Agreement Pads - Aquamotion

 

 

 

Printstuf 

$2,417.80

 

 

  Mail Out - Yanchep Lagoon Masterplan - Property

 

 

 

Pro-Copy 

$225.00

 

 

  Digital Video - Yanchep Sun City Film - Community History

 

 

 

Productive Plastics 

$105.60

 

 

  Perspex Mirrors - Wanneroo Museum - Cultural Services

 

 

 

Programmed Integrated Workforce 

$24,235.52

 

 

  Casual Labour For The City

 

 

 

Property Valuation & Advisory (WA) Trust 

$1,100.00

 

 

  Valuation - Suncity Country Golf Club - Property

 

 

 

Public Transport Authority 

$15,349.95

 

 

  Installation Of A Bus Shelter @ Bus Stop 275 - Traffic Services

 

 

 

Publik Group 

$1,877.59

 

 

  Interpretive Sign - Brolga Blade - Mary Lindsay Homestead - Cultural Services

 

 

 

Quickgrow Garden Centre & Landscaping Supplies 

$44.00

 

 

  Sand/Soil Supplies - Parks

 

 

 

Quinns Rock Bush Fire Brigade 

$130.00

 

 

  Reimbursement - Post Office Box Renewal - Community Safety

 

 

 

RAC Motoring & Services Pty Ltd 

$305.50

 

 

  Call Out Fees - Various Vehicles

 

 

 

  New Vehicle Nomination - 95558 - WN 34154 - Fleet

 

 

 

Ralph Beattie Bosworth 

$715.00

 

 

  Cost Estimate - AFL Changeroom Upgrades - Projects

 

 

 

Red Emu Advisory Pty Ltd 

$550.00

 

 

  Training - Executive Coaching - People & Culture

 

 

 

Reece's Event Hire 

$858.00

 

 

  Marquee Hire - Bike Breakfast - Traffic Services

 

 

 

  Replace Mirror - Global Beats & Eats - Communications & Events

 

 

 

Refresh Waters Pty Ltd 

$44.00

 

 

  Bottled Water - Girrawheen Library - Library Services

 

 

 

Reinol WA 

$809.82

 

 

  Hand Cleaner - Fleet

 

 

 

Reliable Fencing 

$25,045.12

 

 

  Fencing Works - Various Locations - Parks/Conservation

 

 

 

Reliansys Pty Ltd 

$1,083.50

 

 

  Annual Software Access Fees - 01.03.2019 - 28.02.2020 - IT

 

 

 

Rent A Dingo 

$2,596.00

 

 

  Equipment Hire For The City

 

 

 

Retro Music Box 

$15,290.00

 

 

  Roving Performance - Muchos Mariachi M Street Horns - Communications & Events

 

 

 

  Performances - The Rough Housers, Peta Lee & The Sultans Of Swing - Retro Rewind - Communications & Events

 

 

 

Richgro 

$644.00

 

 

  Vegie Mix - Parks

 

 

 

Ricoh Australia Pty Ltd 

$7,388.22

 

 

  Image Charges - Print Room

 

 

 

Rider Levett Bucknall WA Pty Ltd 

$2,178.00

 

 

  Review Of Facility Cost Estimates - East Wanneroo District Facility Structure Plan - Facilities

 

 

 

Riley Mathewson Public Relations 

$5,650.74

 

 

  Consultancy Services - Provision Of Communication Strategic Advice And Development - Stage 2 - CEO's Office

 

 

 

  Consultancy Services - Advice Regarding Developer Contribution - Community & Place

 

 

 

  Consultancy Services - Provision Of Communications Strategic Advice And Development Stage 1 - Community & Place

 

 

 

RM Gillis & CJ Marci 

$500.00

 

 

  Set Up - Pack Down - Banksia Room - Community Services / Conservation Volunteers Dinner - Hospitality

 

 

 

Roads 2000 

$80,163.49

 

 

  Asphalt - Road Maintenance - Engineering

 

 

 

  Road Works - Abalone View - Engineering

 

 

 

  Resurfacing - Newgate Street - Projects

 

 

 

Roaming Technologies Pty Ltd 

$2,634.50

 

 

  Install Kit - IT

 

 

 

Roberts Day Group Pty Ltd 

$36,965.50

 

 

  Professional Services - Yanchep Lagoon - Property

 

 

 

Royal Wolf Trading Australia Pty Ltd 

$577.48

 

 

  Monthly Cabin Hire Charges - Community Safety

 

 

 

Safeman WA Pty Ltd 

$264.00

 

 

  Safety Boots - Stores Stock

 

 

 

Safety And Rescue 

$19,321.50

 

 

  Height Safety Inspections - Various Sites - Building Maintenance

 

 

 

Safety Signs Service 

$209.00

 

 

  Tearproof Information Tags - Workshop

 

 

 

Safety World 

$1,850.20

 

 

  Cleaning Wipes - Conservation

 

 

 

  Safety Glasses - Parks

 

 

 

  Hi-Vis Vests - Rangers

 

 

 

Safetyquip 

$82.39

 

 

  Disposable Gloves - Information Management

 

 

 

Safeway Building & Renovations Pty Ltd

$9,075.00

 

 

  Cleaning Of Roof Level Ductwork - Aquamotion  - Projects

 

 

 

Sage Consulting Engineers 

$3,300.00

 

 

  Presentation - Sports Lighting Awareness - Projects

 

 

 

Scotts Trimming Service 

$451.00

 

 

  Supply Tarps - Parks

 

 

 

Sean Lillico 

$160.00

 

 

  Piano Tuning - Alexander Heights Community Centre - Facilities

 

 

 

Sebel Pty Ltd 

$10,098.00

 

 

  Chairs - Girrawheen Koondoola Seniors Centre - Facilities

 

 

 

Shaun Nannup 

$650.00

 

 

  Welcome To Country - Blessing Of The Roads - Traffic Services

 

 

 

Shine A Blind 

$600.00

 

 

  Roller Blind Cleaning - New Civic Centre - Building Maintenance

 

 

 

Sigma Chemicals 

$707.82

 

 

  Pool Chemical Supplies - Aquamotion

 

 

 

  Hose Extension - Pool Vacuum Cleaner - Projects

 

 

 

Silver Squid Productions 

$1,100.00

 

 

  Photography - Regional Homelessness Plan Launch - Community Planning

 

 

 

  Photography - Community Services/Conservation - Communication & Events

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$12,954.70

 

 

   Asset Renewal - Sports Structure - Yanchep Tennis Courts - Projects

 

 

 

  Asbestos Removal And Report - Oldham Park - Conservation

 

 

 

  Asbestos Removal - Public Access Way Between Bures Court & Hadleigh Way - Engineering

 

 

 

  Monitory Environment Contamination - Yanchep Tennis Club - Projects

 

 

 

SJ McKee Maintenance Pty Ltd 

$5,975.00

 

 

  Repair Works - Various Locations - Waste

 

 

 

Skipper Transport Parts 

$10,280.50

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Skyline Landscape Services (WA) 

$7,006.46

 

 

  Landscape Maintenance For The City

 

 

 

Smartbuilt Perth Pty Ltd 

$944.12

 

 

  Pest Control Services For The City

 

 

 

Softfall Guys 

$3,916.00

 

 

  Repair Softfall - St Andrews Park - Parks

 

 

 

  Install/Repair Softfall - Monticello Park - Parks

 

 

 

Sonic Healthplus Pty Ltd 

$5,255.35

 

 

  Medical Fees For The City

 

 

 

Southern Educational Resources Pty Ltd 

$1,032.90

 

 

  3D Printer - Cultural Development

 

 

 

Sports Surfaces 

$8.40

 

 

  Repair Tennis Net - Hudson Park - Parks

 

 

 

Sports World of WA 

$996.05

 

 

  Goggles - Aquamotion

 

 

 

St John Ambulance Western Australia 

$2,356.95

 

 

  First Aid Supplies And Training Services For The City

 

 

 

Standout Signs 

$1,496.00

 

 

  Vehicle Decals - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,586.73

 

 

  Cleaning Items - Stores

 

 

 

Statewide Pump Services 

$3,025.00

 

 

  Replace Probe Sensors - Mary Lindsay Homestead - Building Maintenance

 

 

 

  Flooding Of Waste - Fleet Workshop - Building Maintenance

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$5,227.16

 

 

  Uniforms - Fire Services

 

 

 

Stiles Electrical 

$127,452.49

 

 

  Floodlighting Replacement - Wanneroo Showgrounds - Projects

 

 

 

  Final Progress Claim - Floodlighting Replacement - Anthony Waring - Projects

 

 

 

StrataGreen 

$1,807.86

 

 

  Telescopic Pole And Turbo-Cut Saw - Parks

 

 

 

  Gardening Equipment - Parks

 

 

 

  Liquid Soil Wetta - Parks

 

 

 

Strategic Art Services 

$337.50

 

 

  Hexagonal Frames - Cultural Services

 

 

 

Suez Recycling & Recovery Pty Ltd 

$19,341.75

 

 

  Refuse Collections For The City

 

 

 

  Refund - Subdivision Security Tenancy Bond - Property

 

 

 

Sunlim Pty Ltd 

$24,147.20

 

 

  Network Administration Support - IT

 

 

 

Supreme Shades 

$709.50

 

 

  Re-Install Shade Sails - Aquamotion -  Building Maintenance

 

 

 

Surf Life Saving WA Incorporated 

$69,129.64

 

 

  Lifeguard Services - Quinns Beach - April 2019 - Facilities

 

 

 

Swimming Co-ordinators Association 

$50.00

 

 

  SCAWA Membership Renewal - 1 X Member - Aquamotion

 

 

 

Taldara Industries Pty Ltd 

$426.80

 

 

  Disposable Cups - Civic Centre Services

 

 

 

Taskers 

$993.63

 

 

  Flagpole Repair - Memorial Park - Parks

 

 

 

Techwest Solutions Pty Ltd 

$308.00

 

 

  Service - Gym Stereo Equipment - Aquamotion

 

 

 

Tenco Engineers Pty Ltd 

$825.00

 

 

  Structural Wall Inspection/Report - Hardcastle Park - Design

 

 

 

Tepuy Design 

$3,391.00

 

 

  Architectural Drafting And Documentation - Accessibility Works Alexander Heights Community Centre - Projects

 

 

 

  Provision Of Drafting Services - Abbeville Park - Projects

 

 

 

Testo Pty Ltd 

$618.20

 

 

  Probe Thermometer - Health

 

 

 

The Distributors Perth 

$394.46

 

 

  Snacks & Confectionery - Kingsway Stadium

 

 

 

The Factory (Australia) Pty Ltd 

$635.80

 

 

  Storage - Christmas Decorations - March 2019 - Building Maintenance

 

 

 

The Hire Guys Wangara 

$110.00

 

 

  Arrow Board Hire - Waste

 

 

 

The Perth Mint 

$2,494.80

 

 

  500 X Citizenship Coins - Communications & Events

 

 

 

The Rigging Shed 

$3,590.40

 

 

  Repair, Test & Tag Lifting Equipment - Engineering

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

The Royal Life Saving Society Australia 

$31,178.40

 

 

  Home Pool Barrier Inspections - February 2019 - Compliance

 

 

 

  Infant Aquatic Certificates - Aquamotion

 

 

 

  Watch Around Water Wristbands - Aquamotion

 

 

 

  Lane Flags - Aquamotion

 

 

 

The Trustee for New Dealership Trust 

$250.00

 

 

  Battery - WN 33221 - Fleet

 

 

 

The Trustee for Talis Unit Trust 

$19,001.95

 

 

  Environmental Consultant - Wangara Landfill CS & Geotech - Property

 

 

 

The Trustee for TLC Solutions Australia Unit Trust

$3,960.00

 

 

  Facilitation/Delivery Of The Operational Leadership Program - 19 - 20.04.2019 - People & Culture

 

 

 

The Trustee for Wanneroo Unit Trust 

$117.60

 

 

  Subscription - Financial Times - Office Of CEO

 

 

 

The Trustee for Wilbro Unit Trust 

$3,718.00

 

 

  Graffiti Remover - Building Maintenance

 

 

 

Think Promotional 

$538.56

 

 

  Wristbands -  Youth Services

 

 

 

Thirty4 Pty Ltd 

$211.20

 

 

  Monthly Subscription - QNAV Mobile Data - Community Safety

 

 

 

TJ Depiazzi & Sons 

$39,072.00

 

 

  Landscaping Supplies For The City

 

 

 

Toll Transport Pty Ltd 

$1,097.56

 

 

  Courier Services For The City

 

 

 

Toolmart 

$4,659.50

 

 

  Tool Purchases - Fleet

 

 

 

Total Landscape Redevelopment Service Pty Ltd

$93,766.64

 

 

  Landscape Services - Joondalup Drive - Projects

 

 

 

  Installation Of Park Furniture - Various Parks - Projects

 

 

 

  Sand Softfall -  Yanchep Community Centre - Projects

 

 

 

  Plant 2 X 600lt Magnolia - Memorial Park - Parks

 

 

 

  Replacement - Teacup Spinner And Softfall - Rotary Park - Projects

 

 

 

Total Turf 

$3,837.90

 

 

  Ball Washers & Poles - Marangaroo Golf Course - Parks

 

 

 

  Detergent Tablets - Marangaroo & Carramar Golf Courses - Parks

 

 

 

TQuip 

$742.95

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Training Services Australia 

$950.00

 

 

  Training - Safety & Health Representative Workshop 08 - 12.04.2019 - OSH

 

 

 

TRC Tourism Pty Ltd 

$5,016.00

 

 

  Consultancy Services - Wanneroo Tourism Strategy And Action Plan Relief - Office Of The CEO

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$8,296.75

 

 

  Electrical Works - Various Equipment - Aquamotion

 

 

 

  Site Service Report For Supply Of Gaskets - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$3,547.28

 

 

  Reticulation Electrical Works - Various Locations - Parks

 

 

 

Trophy Shop Australia 

$254.95

 

 

  Name Badges - Various Employees

 

 

 

  Soccer Medals/Trophies - Kingsway

 

 

 

Turf Care WA Pty Ltd 

$188,137.27

 

 

  Turfing Works - Various Locations - Parks/Engineering

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$195.98

 

 

  Reimbursement - Squeegee & Batteries - Fire Services

 

 

 

  Reimbursement - Stationery - Fire Services

 

 

 

  Reimbursement - PO Office Box Renewal - Fire Services

 

 

 

UES (Int'L) Pty Ltd 

$816.90

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ungerboeck Systems International Pty Ltd 

$4,023.32

 

 

  Travel/Accommodation Expenses - Implementation - Facilities

 

 

 

Unicare Health 

$253.00

 

 

  Pool Hoist Service - Aquamotion

 

 

 

Valvoline (Australia) Pty Ltd 

$7,186.85

 

 

  Vehicle Oil - Stores Stock

 

 

 

Vermeer (WA & NT) 

$1,264.09

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Visimax 

$699.85

 

 

  10 X Animal Catch Pole - Rangers

 

 

 

Vision IDZ 

$511.50

 

 

  Printing - Membership Cards - Kingsway

 

 

 

Viva Energy Australia Pty Ltd 

$24,022.40

 

 

  Fuel Issues For The City

 

 

 

WA Fenceworks Pty Ltd 

$36,817.00

 

 

  Cricket Net Conversion - Gumblossom - Projects

 

 

 

WA Garage Doors Pty Ltd 

$396.00

 

 

  Repair Bi Fold Door - Aquamotion - Building Maintenance

 

 

 

WA Hino Sales & Service 

$2,076.01

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

WA Limestone Company 

$12,026.33

 

 

  Limestone - Chianti Estate - Projects

 

 

 

  Limestone - Stores Stock

 

 

 

  Armour Rock - Pipidinny Road - Engineering

 

 

 

Wacker Neuson Pty Ltd 

$738.28

 

 

  Linemarking & Guideposts - Breakwater Drive - Projects

 

 

 

Wade Taylor 

$100.00

 

 

  Judging Fee - Northern Perspectives 2019 - Cultural Services

 

 

 

Wanneroo Agricultural Machinery 

$1,475.48

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Electric 

$81,177.62

 

 

  Electrical Maintenance Works For The City

 

 

 

Wanneroo Slashing Contractors 

$9,229.00

 

 

  Installation Of Fire Breaks - Various Locations - Community Safety

 

 

 

Wanneroo Towing Service 

$2,750.00

 

 

  Truck/Driver Hire - Parks

 

 

 

  Towing Services - Fleet

 

 

 

Waterproofing Works Epoxy Grout Specialist 

$3,658.00

 

 

  Re-Grouting Toilet Floors - Carramar Community Centre - Building Maintenance

 

 

 

West Australian Newspapers Ltd 

$106.80

 

 

  Newspaper Subscription - CEO's Office

 

 

 

West Australian Young Readers Book 

$108.00

 

 

  Merchandise For Awards - Libraries

 

 

 

Western Australian Local Government Association 

$1,244.00

 

 

  Training - Presenting With Confidence - 04.06.2019 - 1 X Member - Customer Relations

 

 

 

  Training - Managing Contract 09.04.2019 - 1 X Members - IT

 

 

 

Western Resource Recovery Pty Ltd 

$7,389.14

 

 

  Empty Washdown Bay - Fleet Workshop - Building Maintenance

 

 

 

  Servicing Of Grease Trap - Koondoola Community Centre - Building Maintenance

 

 

 

  Servicing Of Grease Trap - Quinns Mindarie Community Centre - Building Maintenance

 

 

 

Western Tree Recyclers 

$46,400.17

 

 

  Removal Of Green Waste - Waste

 

 

 

West-Sure Group Pty Ltd 

$323.24

 

 

  Cash Collection Services For The City

 

 

 

William Buck Consulting (WA) Pty Ltd 

$8,323.92

 

 

  Internal Audit & Risk Committee Report - March 2019 - Enterprise Risk Management

 

 

 

  Swimming Pool Inspection Internal Audit - March 2019 - Enterprise & Risk Management

 

 

 

  Project Management Audit - March 2019 - Enterprise & Risk Management

 

 

 

  Internal Audit Log 2018 / 2019 Financial Year - Enterprise Risk Management

 

 

 

Wilsons Sign Solutions 

$308.00

 

 

  Signs For Shelving - Wanneroo Library - Library Services

 

 

 

Winc Australia Pty Limited 

$5,726.70

 

 

  Stationery For The City

 

 

 

Work Clobber 

$291.60

 

 

  Safety Boots - G Trandos - Waste

 

 

 

  Safety Boots - Denise - Parks

 

 

 

Workshed Children's Mosaics 

$3,168.00

 

 

  Deposit - Conservation Work & Materials - Mosaic Structures Ridgewood Park - Cultural Services

 

 

 

Worldwide Joondalup Malaga 

$616.00

 

 

  Printing - Business Cards - Various Employees

 

 

 

Wrenoil 

$16.50

 

 

  Oil Waste Disposal - Waste

 

 

 

Wurth Australia Pty Ltd 

$1,099.63

 

 

  Workshop Supplies - Fleet

 

 

 

Yanchep Beach Joint Venture 

$8,906.33

 

 

  Variable Outgoings, Rent, Rates And Taxes - Property

 

 

 

Yanchep Maintenance 

$5,236.00

 

 

  Installation Of Fire Breaks - Various Locations - Rangers

 

 

 

Zenien 

$247.50

 

 

  Provision Of ICT - Girrawheen Hub - Place Management

 

 

 

Zeplin Pty Ltd 

$8,083.21

 

 

  Pronestor Room License - IT

 

 

 

Zipform Pty Ltd 

$2,000.21

 

 

  Printing/Issue - Interim & Final Rates Notices - Rating Services

 

 

 

 

 

00003501

24/04/2019

 

 

 

 

Alinta Gas 

$60.00

 

 

  Gas Supplies For The City

 

 

 

Ashmy Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Permit X 2

 

 

 

Australian Library & Information Association 

$2,016.00

 

 

  Annual Membership - 02.05.2019 - 01.05.2020 - Library Services

 

 

 

Australian Manufacturing Workers Union 

$270.30

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$717.20

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$574,465.00

 

 

  Payroll Deduction

 

 

 

Aveling Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

BGC Residential Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

Blueprint Homes (WA) Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

 

 

Building & Construction Industry Training Board 

$58,032.50

 

 

  Collection Approved Levy Payments March 2019

 

 

 

Child Support Agency 

$1,193.33

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$7,302.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$768.00

 

 

  Payroll Deduction

 

 

 

Dale Alcock Homes Pty Ltd 

$4,699.82

 

 

  Refund - Street & Verge Bond

 

 

 

  Refund - Building Application - Duplicate

 

 

 

Essential First Choice Homes Pty Ltd 

$3,498.45

 

 

  Refund - Street & Verge Bond X 2

 

 

 

Gemmill Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

HBF Health Limited 

$623.45

 

 

  Payroll Deduction

 

 

 

Homebuyers Centre 

$2,000.00

 

 

  Refund - Street & Verge Permit Bond

 

 

 

JPJ Landzone Pty Ltd 

$372,429.49

 

 

  Pos Development - WAPC 150991 - 475 Alexander Drive Landsdale (Ell6) Arduaine Park - Strategic Land Use Planning

 

 

 

LD & D Australia Pty Ltd 

$693.50

 

 

  Milk Deliveries For The City

 

 

 

LGISWA 

$236.50

 

 

  Insurance Excess - Professional Indemnity - Risk

 

 

 

LGRCEU 

$1,896.26

 

 

  Payroll Deduction

 

 

 

Main Roads WA 

$685,057.34

 

 

  Reinstatement - Traffic Signal Loops - Marangaroo Drive/Mirrabooka Avenue - Engineering

 

 

 

  Grant Refund - Marmion Avenue - Assets

 

 

 

Mantra Hotels & Resorts Australia Trading As Mantra Hervey Bay 

$330.00

 

 

  Accommodation - Local Government Chief Officers Group Executive Assistance Alliance Conference - 1 X Attendee - 14 - 16.08.2019

 

 

 

Maxxia Pty Ltd 

$10,080.16

 

 

  Payroll Deduction

 

 

 

Mr Bryce Kershaw 

$341.79

 

 

  Reimbursement - Exhibition Materials

 

 

 

Paywise Pty Ltd 

$505.42

 

 

  Payroll Deduction

 

 

 

Planning Institute of Australia Limited 

$870.00

 

 

  Registration - Planet 2019 - Effective Community Engagement In Urban Planning And Development X 2 Attendees - 06.03.2019 - Strategic Land Use Planning

 

 

 

Selectus Salary Packaging 

$9,661.49

 

 

  Payroll Deduction

 

 

 

The Chamber of Arts & Culture WA Incorporated 

$165.00

 

 

  2018 / 2019 Membership - Cultural Services

 

 

 

Yanchep Secondary School 

$1,000.00

 

 

  Student Scholarship Program 2019 - 2 X Students - Youth Services

 

 

 

 

 

00003502

30/04/2019

 

 

 

 

Synergy 

$1,781.00

 

 

  Power Supplies For The City

 

 

 

 

 

00003503

30/04/2019

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Credit Cards & Bank Fees - April 2019 - Breakdown On Page 63

 

 

 

 

 

00003504

30/04/2019

 

 

 

 

Ashmy Pty Ltd 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Australia Post 

$8,571.42

 

 

  Postal Charges For The City - March 2019

 

 

 

Department of Transport 

$731.30

 

 

  Vehicle Ownership Search - Community Safety

 

 

 

Homebuyers Centre 

$505.05

 

 

  Refund  - Building Application Fee - Levies Only

 

 

 

Landgate 

$5,040.64

 

 

  Gross Rental Valuations - Rates

 

 

 

Rates Refund

$566.30

 

 

 

 

00003505

30/04/2019

 

 

 

 

Beaurepaires For Tyres 

$3,773.30

 

 

  Tyre Fitting Services For The City

 

 

 

Budo Group Pty Ltd 

$400.00

 

 

  Kitchen Cupboard Modification - Yanchep Open Space Amenities Building - Projects

 

 

 

CS Legal 

$20,400.70

 

 

  Court Fees For The City

 

 

 

Healthcare Australia Pty Ltd 

$3,696.01

 

 

  Nursing Services For Immunisation - Health Services

 

 

 

Initial Hygiene 

$4,156.20

 

 

  Hygienic Services - Building Maintenance

 

 

 

Integrity Industrial Pty Ltd 

$10,640.61

 

 

  Casual Labour For The City

 

 

 

Kidsafe WA Incorporated 

$3,509.00

 

 

  Play Equipment Audit - Various Locations - Projects

 

 

 

Ligna Construction 

$11,413.05

 

 

  Limestone And Brick Wall - Gnangara  - Wanneroo Road - Engineering

 

 

 

Mindarie Regional Council 

$3,550.45

 

 

  Refuse Disposal For The City

 

 

 

Paperbark Technologies Pty Ltd 

$1,270.00

 

 

  Tree Survey - Longbeach Promenade Mindarie - Construction

 

 

 

Photo Perth Wholesale Pty Ltd 

$599.80

 

 

  20 X Photo-Home-Arch Starter Packs - Cultural Services

 

 

 

Professional Trapping Supplies 

$1,856.00

 

 

  Hyperfire And SD Cards - Parks

 

 

 

Programmed Integrated Workforce 

$4,744.40

 

 

  Casual Labour For The City

 

 

 

RJ Vincent & Co 

$816,948.17

 

 

  Progress Payment 6 - Marmion Avenue Dualing To Yanchep - Assets

 

 

 

Skyline Landscape Services (WA) 

$379.50

 

 

  Wanneroo Streetscape - Sydney Road - Engineering

 

 

 

Technology One Limited 

$22,346.90

 

 

  Core HR - Payroll Solution And Variation - IT

 

 

 

Trisley's Hydraulic Services Pty Lt 

$886.60

 

 

  Replace Chlorine Probes - Aquamotion

 

 

 

Trophy Shop Australia 

$1,052.28

 

 

  Trophies And Medals - Kingsway Indoor Stadium

 

 

 

Turfmaster Pty Ltd 

$8,019.77

 

 

  Spread Cracker Dust - Kingsway Baseball - Parks

 

 

 

  Install Kikuyu Turf - Kingsway Baseball - Parks

 

 

 

Wanneroo Central Bushfire Brigade 

$415.30

 

 

  Reimbursement - Reversing Camera & GPS Unit - Fire Services

 

 

 

Wanneroo Electric 

$1,452.00

 

 

  Electrical Maintenance For The City

 

 

 

West Coast Commercial Industries 

$6,370.10

 

 

  Install Bench Seating - Aquamotion - Projects

 

 

 

Westwide Corridor Coaches Pty Ltd 

$880.00

 

 

  Bus Hire - Amaze Miniature Park - Gold Program

 

 

 

Workpower Incorporated 

$36,530.95

 

 

  Weed Control, Tubestock Watering & Rubbish Removal - Various Locations - Conservation

 

 

 

Worldwide Joondalup Malaga 

$140.00

 

 

  Printing - Business Cards - Employees

 

 

 

 

 

00003506

30/04/2019

 

 

 

 

McCorkell Constructions Pty Ltd 

$518,940.32

 

 

  Progress Claim 3 - Changerooms And Grand Stand - Kingsway Olympic - Projects

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFTs

$12,853,541.94

 

 

 

 

NATIONAL AUSTRALIA BANK

00003489

08/04/2019

 

 

 

 

National Australia Bank

 

 

 

Flexipurchase 29.12.2018 - 29.01.2019

 

 

 

Aquamotion

 

 

 

  Austswim Limited - Teacher Infant And Pre School Aquatics

$280.00

 

 

  Big W - Whistles

$50.00

 

 

  Boc Limited - Annual Container Service Charge Air Industrial G Size

$143.81

 

 

  Bunnings - Pipe And Sandpit Sand

$56.96

 

 

  Coles - Batteries For Pool Text Kit

$9.00

 

 

  Facebook - Facebook Campaign Swim School Post Term 1 2019

$30.00

 

 

  Kmart - Blank Discs, Craft Supplies, Storage Boxes, Wall Clock

$62.50

 

 

  Flexfit Equipment - Bulgarian Bags & Slam Balls

$292.75

 

 

  Snapper Display - Reception Lockable Notice Board

$399.66

 

 

 

 

 

 

Building Maintenance

 

 

 

  Barnetts Architectural Hardware - Hardware Purchases

$1,216.91

 

 

  Bunnings - Hardware Purchases

$4,030.53

 

 

  Clark Rubber - Sponge Strip

$26.85

 

 

  Coles - Mr Sheen Polish

$21.55

 

 

  CSR Building Product - 3570 Armstrong Fine Fissured

$102.30

 

 

  European Ceramics - Cliffstone Taupe Moher Natural

$110.88

 

 

  Fielders - Custom Flashing

$17.86

 

 

  Fred`s Lagoon Hardware - Hardware Purchases

$238.15

 

 

  Pattos Paint Shop - Painting Supplies

$309.03

 

 

  Statewide Cleaning - Kimcare Aqua Hand Soap

$381.37

 

 

  Super Cheap Auto - Fibreglass Filler

$66.99

 

 

  Valspar Joondalup - Painting Supplies

$1,597.00

 

 

 

 

 

 

Communications & Events

 

 

 

  Bunnings - Plants - Citizenship Ceremony

$445.90

 

 

  Campaignmonitor.Co - E-Newsletter

$703.19

 

 

  Coles Express - Ice - Citizenship Ceremony

$8.40

 

 

  EIA (WA) - Events Industry Association Membership

$350.00

 

 

  Facebook - Facebook Advertising

$682.16

 

 

  Freshworks Incorporated - Commjobs Ticketing System

$379.80

 

 

  Google Ads- Facebook Advertising For Waste

$356.15

 

 

  Imagazine Ag - Facebook Advertising

$35.31

 

 

  Kmart - Stationery/Equipment For Events

$80.00

 

 

  Officeworks - Australia Day Ceremony

$147.84

 

 

  St John Ambulance Australia - First Aid Training

$199.00

 

 

  Wanewsdti - Newspaper Subscription

$144.00

 

 

 

 

 

 

Community Planning

 

 

 

  Woolworths - Catering - Hainsworth Transition Morning Tea

$19.00

 

 

  Quick Fix Foods - Milk - Hainsworth Transition Morning Tea

$4.40

 

 

 

 

 

 

Community Safety

 

 

 

  Nandos Wanneroo - Catering - Volunteers Attending DFES Incident 419795

$533.90

 

 

  Subway Wanneroo - Meals - Role Clarification Workshop

$110.50

 

 

 

 

 

 

Conservation

 

 

 

  Bunnings - Hardware Purchases

$139.72

 

 

  WA Local Government - Weed Management Course

$176.00

 

 

 

 

 

 

Cultural Services

 

 

 

  Cleverpatch Pty Ltd - Museum Education Programs

$156.07

 

 

  Leamac Picture Framing - Pack Of D-Rings

$28.00

 

 

  Modern Teaching Aids - Education Program

$220.26

 

 

  Officeworks - Clear Wall Labels, Lever Arch, Sheet Protectors

$333.54

 

 

  Spotify - Spotify Account

$11.99

 

 

 

 

 

 

Engineering

 

 

 

  Bunnings - Hardware Purchases

$762.43

 

 

  Northern Lawnmower - Whipper Snipper Harness & Visor Parts

$182.15

 

 

  Officeworks - Whiteboard Accessories

$38.44

 

 

  Work Clobber - Uniforms

$574.20

 

 

 

 

 

 

Fleet

 

 

 

  Altronics - Vehicle Spare Parts

$11.62

 

 

  Ashdown Ingram - Air-Conditioning Refrigerant Recovery Machine

$1,870.00

 

 

  Audi Centre Perth - Scheduled Service 

$700.60

 

 

  BP Express - Fuel - Workshop Breakdown Vehicle

$114.36

 

 

  Bunnings - Hardware Purchases

$71.52

 

 

  Carcare Joondalup - 3 Vehicles Not Presented For Collection

$66.00

 

 

  Cool Drive Distribution - Vehicle Spare Parts

$21.54

 

 

  CSP Group Pty Ltd - Vehicle Spare Parts

$31.00

 

 

  Frontline Fire & Rescue - Replacement Speaker

$362.45

 

 

  Grand Toyota - Vehicle Spare Parts

$162.25

 

 

  LTV Wangara - Vehicle Spare Parts

$35.52

 

 

  Phoenix Holden - Vehicle Spare Parts

$92.90

 

 

  RAC Membership - RAC Called Out On 95518 For Flat Battery. Tested Battery And Changed Out.

$60.40

 

 

  Skipper Truck Parts - Credit

-$85.80

 

 

  Super Cheap Auto - Vehicle Spare Parts

$215.97

 

 

  Trailer Parts Wangara - Vehicle Spare Parts

$77.15

 

 

  Toolmart Australia - Replaced Bolt Cutters - Wanneroo Light Tanker 1

$68.95

 

 

 

 

 

 

Hospitality

 

 

 

  Aldi Stores - House Catering Requests

$9.02

 

 

  Coles  - House Catering Requests

$454.44

 

 

  D&A Food Pty Ltd  - House Catering Requests

$46.00

 

 

  House Joondalup - Cheese Knives For In House Catering

$16.20

 

 

  Kmart - Bowls Used For In House Catering

$21.00

 

 

  Wanneroo Bakery  - House Catering Requests

$38.60

 

 

  Wanneroo Fresh  - House Catering Requests

$102.13

 

 

 

 

 

 

Information Technology

 

 

 

  Fix N Shop Pty Ltd - Mobile Phone Cases

$40.00

 

 

  Google Cloud - Google Cloud Monthly Fee - December

$126.26

 

 

  Officeworks - Kensington Keyed Laptop Lock

$305.20

 

 

  Paypal - Kelly Donker - CRC Coordinator Flights

$488.16

 

 

  Paypal - Replacement Cases

$33.21

 

 

  Star GC - CRC Coordinator Hotel Accommodation

$1,020.00

 

 

 

 

 

 

Library Services

 

 

 

  Australian Library & Information Association - NSS Merchandise

$519.00

 

 

  Bookdepository.Com - Book Club Kit Replacement

$18.58

 

 

  Bunnings - Material Purchases

$119.74

 

 

  Digitalriver Ireland - Virtual Reality Adapter

$498.80

 

 

  Dymocks Online - Book Club Kit Replacements

$17.59

 

 

  Dymocks Online - Refund For Item Unable To Be Supplied

-$21.99

 

 

  Henrys Bike Shop - Tyre Repair For Trolley

$12.00

 

 

  Jacksons Drawing Supplies - Folders - Storage Of A3 Printouts

$13.90

 

 

  Kmart - Equipment - Program Activities

$371.00

 

 

  Lams Oriental Supermarket - Materials For Robotics

$38.07

 

 

  Merchandising Libraries - Signage/Display Materials/Holders

$526.35

 

 

  News Limited - Australian Newspaper Subscription

$128.00

 

 

  News Pty Ltd Subscription - The Weekend Australian

$31.71

 

 

  Oz Displays Pty Ltd - Supplies Required For Public Art

$14.00

 

 

  Paypal - Community History Stock Purchase

$45.00

 

 

  The Educational Experience - Library Furniture

$438.57

 

 

  Trybooking Public Library - Professional Development Day Attendance X 2 Employees

$200.60

 

 

  Two Rocks IGA - Water Refills - Yanchep Library.

$59.75

 

 

  Wanewsdti - The West Australian Subscription

$144.00

 

 

  Woolworths - Dust Cloths

$15.98

 

 

  The Family History Partnership - Community History Stock Purchase

$197.20

 

 

 

 

 

 

Parks Maintenance

 

 

 

  AGCSA - Conference Meeting

$66.00

 

 

  Bunnings - Hardware Purchases

$433.51

 

 

  Elliotts Irrigation - Irrigation Equipment/Repairs

$2,359.85

 

 

  Officeworks - Equipment - Packing Up Of The H Shed Store & Requisition Sheets Signing

$90.29

 

 

  Officeworks - Purchase - Conference

$59.04

 

 

  Woolworths - Bags - Packing Up Irrigation Items

$22.58

 

 

 

 

 

 

People & Culture

 

 

 

  Kingsley Newsagency - Book Rings For User Guides

$21.00

 

 

  Kmart - 20 X $20 Gift Vouchers For I-Rewards

$400.00

 

 

  Port Stationery - Diary

$78.15

 

 

  Post Wanneroo Post - Registered Mail

$4.20

 

 

  Revelian Pty Ltd - OSH Related Psychometric Testing

$412.50

 

 

  TV Education Network - Recorded Webinar - Fit For Work

$264.00

 

 

 

 

 

 

Property Services

 

 

 

  ASIC - Company Searches

$79.00

 

 

 

 

 

 

Surveys

 

 

 

  Officeworks - Adhesive Foam Board

$18.95

 

 

 

 

 

 

Waste

 

 

 

  Bunnings - Hardware Purchases

$214.51

 

 

  Kmart - Hard Drive - Dash Camera Back Up

$125.00

 

 

 

 

 

 

Youth Services

 

 

 

  Barbecue Bazaar - Portable BBQ

$499.00

 

 

  Caltex Ashby - Ice For School - Holiday Program

$9.00

 

 

  Coles - Catering Items Program Activities

$1,034.83

 

 

  EB Games - Xbox Games

$31.00

 

 

  Jim Kidd Sports - Shuttlecocks

$8.85

 

 

  Kmart - Materials - Program Activities

$723.50

 

 

  Sportpower - Ball Game For Youth Centre

$222.45

 

 

  Spudshed - Catering Items Program Activities

$5.00

 

 

  Woolworths - Catering Items Program Activities

$119.82

 

 

 

 

 

 

Total Purchasing Cards Transactions

$33,532.98

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$12,887,074.92

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

116198

19.03.2019

Australian Institute Of Sport

-$500.00

111277

05.12.2017

Martin Smith

-$62.00

111405

12.12.2017

Shelby Loop

-$100.00

111485

19.12.2017

Natalie Vansickle

-$30.00

111538

19.12.2017

Carlos Perry & Pei Min Hsieh

-$2,000.00

116164

19.03.2019

David Croft

-$850.00

116231

26.03.2019

Ruman Sarawer

-$540.00

 

 

 

 

 

 

TOTAL

-$4,082.00

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 1

 

 

 

  Marketforce Pty Ltd - Advertising Annual Review Wanneroo Community Times

$504.95

 

 

  Marketforce Pty Ltd - Advertising Land Valuations Annual Review The West Australian Lineage

$652.24

 

 

  Brian Zucal - Annual Valuation Of Land

$650.00

 

 

Cell 2

 

 

 

  Brian Zucal - Annual Valuation Of Land

$650.00

 

 

Cell 3

 

 

 

  Brian Zucal - Annual Valuation Of Land

$650.00

 

 

Cell 4

 

 

 

  Hopgood Ganim - Legal Fees Compensation Claim

$5,192.50

 

 

  Castledine Gregory - Legal Fees 185 Mary Street Wanneroo

$1,332.00

 

 

  Brian Zucal - Annual Valuation Of Land

$650.00

 

 

Cell 5

 

 

 

  Brian Zucal - Annual Valuation Of Land

$650.00

 

 

Cell 6

 

 

 

  Brian Zucal - Annual Valuation Of Land

$650.00

 

 

Cell 7

 

 

 

  Brian Zucal - Annual Valuation Of Land

$650.00

 

 

Cell 8

 

 

 

  Brian Zucal - Annual Valuation Of Land

$650.00

 

 

Cell 9

 

 

 

  Bovcan Nominees - Development Of Land Lots 73 & 74 Queensway Road Landsdale

$72,210.37

 

 

  Creating Communities - Update Cost Estimate Provided East Landsdale Cell 9

$575.00

 

 

  JPJ Landzone Pty - Payment For POS Development WAPC150991 475 Alexander Drive Landsdale

$338,572.26

 

 

  Brian Zucal - Annual Valuation Of Land Town Planning Schemes

$650.00

 

 

 

 

 

 

Total

$424,889.32

 

 

 

 

MANUAL JOURNAL

9904/2019

17/04/2019

Lodgement Fee - Registering 38 Unpaid Infringements

$2,413.00

9905/2019

18/04/2019

Superannuation Funding March 2019

-$683,505.22

9905/2019

18/04/2019

Clear Super Fund Returned December 2018

-$1,067.88

9911/2019

29/04/2019

Lodgement Fee - Registering 19 Unpaid Infringements

$1,206.50

9849/2019

31/03/2019

Lodgement Fee - Registering 30 Unpaid Infringements

$1,905.00

 

 

 

 

 

 

TOTAL

-$679,048.60

 

 

 

 

GENERAL FUND BANK ACCOUNT

 

 

Payroll Payments - April 2019

 

 

 

09.04.2019

$1,770,174.93

 

 

23.04.2019

$1,775,055.33

 

 

26.04.2019

$75.00

 

 

 

 

 

 

TOTAL

$3,545,305.26

 

 

 

 

00003503

30/04/2019

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

Credit Cards April 2019

 

 

 

N Jennings

 

 

 

  Parking Fees

$22.10

 

 

 Business Hospitality - Tour Of City Of Wanneroo By Chairman Of WAPC Director General Department Of Planning Lands and Heritage and their Executives

$217.00

 

 

  Registration Fee – Registration of  D Nicholson  And N Jennings for Federal Budget Insight Seminar

$330.00

 

 

  Boffins Bookshop - Book - Measure What Matters: OKRs: The Simple Idea That Drives 10x Growth

$35.00

 

 

 

 

 

 

D Simms

 

 

 

  Business Hospitality – Yanchep Skate Park

$27.50

 

 

  Registration Fee - Local Government Chief Officers Group Conference

$855.60

 

 

  Accommodation - Local Government Chief Officers Group Conference

$366.50

 

 

  Registration Fee - Ceda Energy In Transformation Breakfast Forum - S Marmion & N Jennings

$390.00

 

 

  Parking Fees

$50.37

 

 

  Business Hospitality - Shire Of Gingin

$88.00

 

 

  Cab Charge Fees - National Growth Areas Alliance Launch

$155.31

 

 

  Business Hospitality  - Parliament House In Canberra

$3.60

 

 

  Business Hospitality - MPS In Canberra

$275.20

 

 

  Business Hospitality - Meeting With Senator

$7.00

 

 

  Accommodation - National Growth Areas Alliance Launch In Canberra - D Simms

$607.99

 

 

  Business Hospitality - National Growth Areas Alliance In Canberra

$311.00

 

 

  Air Fare - D Simms Attending LGCOG In Broken Hill NSW (fare is being adjusted to lower fare)

$692.01

 

 

  Business Hospitality - Meeting with Consultants

$86.10

 

 

  Business Hospitality - Representatives Of Sun City Country Club

$25.50

 

 

  Business Hospitality - Elected Member And Executive Delegation From City Of Albany

$1,097.25

 

 

  Business Hospitality - Department Of Local Government Sport And Cultural Industries

$6.90

 

 

 

 

 

 

H Singh

 

 

 

  Architecture Media - Subscription – Architecture Australia Magazine – Building Projects

$82.00

 

 

  Jackson's Drawing Supplies – Paper Trace White (Special Drawing Paper)

$123.30

 

 

  Airfare - Attending Waste Conference - S Cairns

$1,007.73

 

 

  Accommodation - Attending Waste Conference - S Cairns

$114.00

 

 

  Registration Fee - Attending Waste Conference - S Cairns

$2,481.39

 

 

  Parking Fees

$22.00

 

 

  Registration Fee - B Gee - Registration IPWEA

$165.47

 

 

 

 

 

 

D Terelinck

 

 

 

  Tower Hotel - Fraudulent Purchase – Credit Will Show On Next Statement

$363.95

 

 

  St Bernards Road Vet - Fraudulent Purchase - Dispute Has Been Reported To Bank

$4,591.00

 

 

 

 

 

 

R Wright

 

 

 

  Parking Fees

$7.07

 

 

  Accommodation - Cr Driver & Cr Sangalli

$1,244.40

 

 

  Paper Gift Bags & USB's - City Of Albany Delegates

$122.99

 

 

 

 

 

 

Total

$15,975.23

 

 

 

 

 

 

Bank Fees April 2019

 

 

 

  GLF Trans Fee

$212.33

 

 

  Line Fee

$50.00

 

 

  CBA Merchant Fee

$18,352.04

 

 

  Bpay Fee Debtors

$39.43

 

 

  Bpay Fee Rates

$16,093.00

 

 

  Bpoint Debtors

$31.54

 

 

  Bpoint Rates

$999.90

 

 

  Commbiz Fee

$206.75

 

 

  Commbiz Fee

$201.50

 

 

  Account Service Fee

$466.02

 

 

 

 

 

 

Total

$36,652.51

 

 

 

 

 

 

Total Bank Fees And Credit Cards

$52,627.74

 

 

 

 

 

 

Advance Recoup April 2019

$12,834,865.49

 

 

 

 

 

 

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

$16,432,798.49

 

Carried Unanimously

 

CS03-06/19       Financial Hardship - Collection of Rates & Service Charges Policy

File Ref:                                              2409 – 19/165953

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Mayor Roberts

That Council:-

1.       ADOPTS BY ABSOLUTE MAJORITY the amendments to Delegated Authority 1.1.26 Waiver, Grant of Concession or Write Off of Monies Owing (Not Rates or Service Charges) as per Attachment 1.

2.       ADOPTS the Financial Hardship – Collection of Rates and Services Charges Policy as per Attachment 2.

Carried BY ABSOLUTE MAJORITy


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                           160

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CS04-06/19       Review of Accounting Policy

File Ref:                                              5115 – 19/192250

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Fenn, Seconded Cr Zappa

That Council ADOPTS the proposed revised Accounting Policy as shown in Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                           177

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Customer & Information Services

CS05-06/19       Personal Information Privacy Policy

File Ref:                                              5753 – 19/196021

Responsible Officer:                          A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Cvitan, Seconded Cr Nguyen

That Council APPROVES the Personal Information Privacy Policy for adoption as shown as Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                           183

 


Council & Corporate Support

CS06-06/19       Donations to be Considered by Council - June 2019

File Ref:                                              2856V08 – 19/188068

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Mayor Roberts, Seconded Cr Treby

That Council:-

 

1.   APPROVES a request for sponsorship in the sum of $600.00 to Perth Metro North Charter – Little League for the participation of Lucas Santich, Tom Hewett, Cameron Bahr, Nikora Bryan, Jamie Haley, Chase Shortland and Rhys Hards in the Australian Little League Championships to be held in Lismore, New South Wales from 6-10 June 2019;

 

2.   APPROVES a request for sponsorship in the sum of $600.00 to Perth Metro North Charter – Intermediate League for the participation of Dawson George, Charlotte Yates and Rhys Kelly in the Australian Intermediate League Championships to be held in Mildura, Victoria from 17-21 June 2019; and

 

3.   APPROVES a request for sponsorship in the sum of $1,800.00 to High Flyers Trampoline and Gymnastics Academy for the participation of:

a)      U13 Team: Shannon Thomas, Orlando Bryan and Jayden Freind;

b)      U17 Female Team: Carly Johnson and Jorja Carberry;

c)      U17 Male Team: Patrick Freind and Ellis Scanlon; and

d)      Youth International Team: Lachlan Robertson and Molly Van Roon at the 2019 Australian Gymnastics Championships to be held Melbourne, Victoria, 29 May – 3 June 2019.

Carried Unanimously

 


 

 

CS07-06/19       Council Policy Amendments - Corporate Strategy  & Performance Directorate

File Ref:                                              2409 – 19/188727

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Cvitan, Seconded Cr Zappa

That Council:-

1.       REPEALS the Naming of City Assets and Memorials Policy as shown as Attachment 1;

2.       APPROVES the Naming of City Assets Policy as shown as Attachment 2;

3.       APPROVES the Memorials in Parks and Reserves Policy as shown as Attachment 3;

4.       APPROVES the Committee Members Code of Conduct as shown as Attachment 4;

5.       APPROVES the Recording and Access to Tape Recording of Council Meetings Policy as shown as Attachment 5;

6.       APPROVES the Light Vehicle Policy as shown as Attachment 6; and

7.       REPEALS the Management of Elected Members Records Policy as shown as Attachment 7.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                           195

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Chief Executive Office

Office of the CEO Reports

CE01-06/19       Development of the City's Landholdings within the Neerabup Industrial Area Working Group

File Ref:                                              30136V04 – 19/168585

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Sangalli, Seconded Cr Coetzee

Cr Sangalli nominated Cr Driver (Accepted)

Cr Sangalli nominated Cr Cvitan (Accepted)

Cr Sangalli nominated Cr Treby (Accepted)

There being three nominations for three positions, Councillors Driver, Cvitan and Treby were endorsed as the successful nominees.

That Council:-

1.         APPROVES the establishment of the Neerabup Industrial Area Development Working Group to support the implementation of the Project;

2.         APPROVES the Terms of Reference for the Neerabup Industrial Area Development Working Group, as per Attachment 1; and

3.         NOTES the Mayor, Tracey Roberts as Chair, and Audit & Risk Committee Chair, Councillor Domenic Zappa as Deputy Chair of the Working Group as per the Terms of Reference; and:

4.         APPOINTS the following Councillors as Delegates:

Cr Russell Driver (North Coast Ward);

Cr Frank Cvitan (Central Ward); and

Cr Brett Treby (South Ward)

to the Neerabup Industrial Area Development Working Group.

Carried UNANIMOUSLY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                230

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TERMS OF REFERENCE

 

Development of the City’s Landholdings within the Neerabup Industrial Area Working Group

 

4 June 2019

 

Name:

Development of the City’s Landholdings within the Neerabup Industrial Area Working Group.

Purpose of Working Group

To provide guidance and direction so that the Project develops in line with the Council’s strategic position.

Definition

Working Group: A Working Group is a group of experts working together to achieve specified goals, generally of a temporary nature.  It would be devoted to finite tasks with a specific timeline.  Similarly, the group cannot direct employees, expend monies, direct volunteers or do anything which is the responsibility of the City.

Aims & Functions

1.1.    Provide a platform to inform, engage and collaborate with Elected Members;

1.2.    Update the Working Group on the Project progress;

1.3.    Raise matters, issues, risks and opportunities that require discussion, advice, ideas, input, direction and support so that the Project continues on track; 

1.4.    Provide strategic direction and advice in regards to financial and economic  preferences, strategic objectives and desired outcomes so that the City achieves the goal and vision for the Project and the wider Wanneroo community; and

1.5.    Consider long term budget implications and opportunities and to provide direction and advice according to the City’s priorities and resources.

Membership

2.1.    The Working Group shall consist of the following representation:

·    The Mayor;

·    Chair of the Risk & Audit Committee;

·    Up to one Elected Member per Ward appointed by Council;

·    Chief Executive Officer;

·    City Officer - Manager Advocacy & Economic Development;

·    City Officer - Project Manager Neerabup

2.3      Membership shall be for a period of up to two years terminating on the    day         of the Ordinary Council Elections, with retiring members eligible to apply.

2.4     Members must comply with the City’s Code of Conduct.

2.5     The Working Group has authority to second individuals from outside of the Working Group, on a voluntary basis, for their expert advice.

2.6.    Consideration will not be given to any nomination received from a person   who is currently serving as an Elected Member of a neighbouring Council.

Operating procedures:

3.1   Chairperson:

a)      The members of a Working Group are to elect a Chairperson and Deputy Chairperson from amongst themselves at the first meeting of the Group. (For transparency and accountability it is recommended that City Officer’s not be appointed to the position of Chairperson and Deputy Chairperson.)

b)      The Chairperson will preside at all meetings.

c)      In the absence of the Chairperson, the Deputy Chairperson will assume the Chair, and in their absence, a person is to be elected by the Working Group present to assume the Chair.

d)      The Chairperson is responsible for the proper conduct of the Working Group.

 

3.2     Meetings:

a)      The Working Group shall meet on a quarterly basis, with dates of these meetings determined by the Working Group;

b)      All meeting dates are to be provided in the Elected Members Diary and in the ‘Wanneroo Wrap’ and in the City’s Corporate Calendar.

c)      A Notice of Meetings including an Agenda to be circulated to the Group members (including Deputy Delegates) at least 72 hours prior to each meeting where possible. 

d)      The Chairperson shall ensure that Minutes of all meetings are kept and that copies are made available to all Group members (including Deputy Delegates) as soon as is practicable after the meeting. 

e)      Copies of all Minutes are to be forwarded electronically, through HPE Content Manager (the City’s electronic record keeping system), to Council Support for filing in the Elected Members’ Reading Room, and a copy placed on the Elected Members Hub Portal.

f)   All Agenda and Minute documentation to be generated through Council’s InfoCouncil software reporting system.

g)      A Group Recommendation does not have effect, unless it has been made by simple majority.  A simple majority is the agreement of not less than half of the votes present at the meeting.

h)      All endorsed members (or the proxy or Deputy Delegate attending in lieu of the Elected Member) of the Group will have one vote.  The Chairperson will have the casting vote and simple majority will prevail.

3.3     Quorum:

         A meeting can be conducted without a quorum if necessary. However, every endeavour should be made to achieve a quorum (50% of voting Delegates) or at least to ensure a reasonable spread of representation in the Group. Particularly in circumstances where Recommendations will be made for Councils consideration.

3.4 Administration:

3.4.1. A Working Group Administrator support for the Group will be provided by the City of Wanneroo.  That support person will be Projects Officer –Neerabup.

Delegated Authority:

4.1     The Working Group has no delegated power and has no authority to implement its recommendations without approval of Council.

4.2     The Working Group has no delegated authority to commit Council to the expenditure of monies.

4.3     Matters requiring Council consideration will be subject to separate specific reports to Council.

 


 

CE02-06/19       Tender No. 18127 - Neerabup Industrial Area Resource Extraction

File Ref:                                              30136V04 – 19/195780

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Zappa

That Council ACCEPTS the tender submitted by Urban Resources Pty Ltd for Restricted Tender Number 18127, for the Neerabup Industrial Area Resource Extraction works, as per the schedule of rates in the tender submission.

Carried Unanimously

 

Cr Nguyen left the meeting at 8:12pm and returned to the meeting at 8:14pm.

Advocacy & Economic Development

CE03-06/19       City of Wanneroo Agribusiness Position Paper - Approval for Public Consultation

File Ref:                                              25415 – 19/188230

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Mayor Roberts, Seconded Cr Sangalli

That Council:-

 

1.       ENDORSES a 42 day public consultation period to seek comment on the draft Agribusiness Position Paper: A Thriving Agri-precinct in Wanneroo; and

 

2.       NOTES that the final Agribusiness Position Paper will be presented to Council for endorsement at the earliest opportunity.

 

Carried Unanimously

 

Cr Miles left the meeting at 8:21pm.


 

 

CE04-06/19       Endorsement of Tourism Plan 2019-2024

File Ref:                                              35003 – 19/187484

Responsible Officer:                          Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Mayor Roberts, Seconded Cr Driver

That Council ENDORSES the Tourism Plan 2019- 2024 as per Attachment 1.

 

Carried Unanimously

Cr Miles returned to the meeting at 8:23pm.


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                           277

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Governance & Legal

CE05-06/19       Annual Delegated Authority Review 2018/2019

File Ref:                                              9167V03 – 19/197120

Responsible Officer:                          Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Treby

That Council:-

 

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

 

2.       ADOPTS BY ABSOLUTE MAJORITY the:-

a.       City’s Delegated Authority Register as shown at Attachment 1 accepting all marked-up amendments; and

b.      new delegation to vary restricted burning times as shown at Attachment 2 and NOTES that this will be incorporated in the Delegated Authority Register.

 

Carried BY ABSOLUTE MAJORITY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                           400

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                           419

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CE06-06/19       Strategic 3 Year Internal Audit Plan

File Ref:                                              7312 – 19/188236

Responsible Officer:                          Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Treby

That Council ADOPTS the updated Strategic 3 Year Internal Audit Plan (2019/20 – 2021/22) set out in Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                           432

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Item  9      Motions on Notice

Nil

Item  10    Urgent Business

Nil

Item  11    Confidential

Moved Cr Fenn, Seconded Cr Coetzee

 

That Council move into a Confidential Session to discuss item CR01-06/19 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 8:25pm.

 

CR01-06/19       Future of Lot 501 (94) Hampton Road Darch

File Ref:                                              7241 – 18/445943

Responsible Officer:                          A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       8  

Previous Items:                                   18/117696 - Revenue Review Committee - 28 Aug 2018 8.00pm     

This report is to be 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

 

Moved Cr Zappa, Seconded Cr Cvitan

That Council:-

1.         REJECTS all three private treaty offers to purchase Lot 501 (94) Hampton Road Darch outlined in the body of this report;

2.         SUPPORTS Alternative 4 outlined in the body of this report as the preferred alternative for the future of Lot 501 (94) Hampton Road Darch, as outlined in the body of this report;

3.         APPROVES the disposition of Lot 501 (94) Hampton Road Darch in accordance with the Local Government Act 1995;

4.         AUTHORISES the Chief Executive Officer to determine the method of disposal of Lot 501 (94) Hampton Road Darch by public auction or public tender;

5.         NOTES the two current market valuations for Lot 501 (94) Hampton Road Darch outlined in the body of the report;

6.         AUTHORISES the Chief Executive Officer to determine the confidential reserve price for the disposal of Lot 501 (94) Hampton Road Darch as outlined in the body of this report;

7.         NOTES that a licensed selling agent will be appointed on an exclusive basis to assist with the disposal of Lot 501 (94) Hampton Road Darch;

8.         In the event the Chief Executive Officer determines to dispose of Lot 501 (94) Hampton Road Darch by public auction in 4 above:

a)   AUTHORISES the Chief Executive Officer (or Nominee) to accept the highest bidder (equal to or higher than the reserve price in 6 above) at the public auction for the sale of Lot 501 (94) Hampton Road Darch; and

b)   In the event Lot 501 (94) Hampton Road Darch is passed in at public auction:

i)    NOTES the appointed Selling Agent in 7 above will continue its exclusive appointment for a period of up to 6 months from the date of public auction; and

ii)   AUTHORISES the Chief Executive Officer (or nominee) to negotiate a contract of sale with private treaty entities for a period up to six (6) months from the date of the public auction of Lot 501 (94) Hampton Road Darch.

9.         AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo to the Transfer of Land documentation for the sale of Lot 501 (94) Hampton Road, Darch in accordance with the City of Wanneroo’s Execution of Documents Policy;

10.       NOTES any other associated documentation relating to the sale of Lot 501 (94) Hampton Road, Darch are to be executed in accordance with the City of Wanneroo’s Execution of Documents Policy;

11.       AUTHORISES the Chief Executive Officer the authority to vary:

a)    the settlement date; and

b)    the date of satisfaction of any conditions,

pursuant to the Contract of Sale between the City of Wanneroo and the Buyer; and

12.       NOTES that all funds resulting from the disposition of Lot 501 (94) Hampton Road, Darch will be returned in equal shares to Cells 5 and 6 Developer Contribution Funds in accordance with the provisions of District Planning Scheme No.2.

 

Carried Unanimously

 

Moved Cr Treby, 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 8:27pm.

 

Mayor Roberts read aloud the resolutions carried in item CR01-06/19.

Item  12    Date of Next Meeting

The next Special Council meeting to be followed by Elected Members Briefing Session has been scheduled for 5:45pm on Friday 25 June, to be held in Council Chambers, Civic Centre (Level 1), 23 Dundebar Road, Wanneroo.

Item  13    Closure

There being no further business, Mayor Roberts closed the meeting at 8:30pm.