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Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 30 July 2019

Council Chambers, Civic Centre, Dundebar Road, Wanneroo

 


RECORDING OF COUNCIL MEETINGS POLICY

Objective

·                     To ensure that there is a process in place to outline access to the recorded proceedings of Council; 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.

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Unconfirmed Minutes of Ordinary Council Meeting

 

held on Tuesday 30 July, 2019

 

CONTENTS

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

Questions Received in Writing   2

PQ03-07/15     Mrs C O’Brien, Lee Steere Drive, Mariginiup  2

PQ04-07/19     Ms C Cundall, PO Box, Wangara  6

PQ05-08/19     Mr M Zagar, Gibbs Road, Nowergup  7

Item  4              Confirmation of Minutes   8

OC01-07/19     Minutes of Ordinary Council Meeting held on 2 July 2019  8

SC03-07/19     Minutes of Ordinary Council Meeting held on 28 June 2019  8

Item  5              Announcements by the Mayor without Discussion   8

OA04-07/19     Resignation of Cr Hayden  8

Item  6              Questions from Elected Members   9

CQ03-08/19     Cr Miles – Lukin Drive  9

CQ04-08/19     Cr Miles – Quinns Rocks Caravan Park  9

Item  7              Petitions   9

New Petitions Received  9

Update on Petitions  9

Item  8              Reports   9

Planning and Sustainability  10

Strategic Land Use Planning & Environment  10

PS05-07/19      Current Initiatives Affecting North Wanneroo  10

Approval Services  10

PS06-07/19      Adoption of Amendment No. 174 to District Planning Scheme No. 2  to rezone Lots 9 (4) & 1057 (6) Salcott Road, Girrawheen from Residential to Private Clubs & Recreation. 10

PS07-07/19      Amendment No. 180 to District Planning Scheme No. 2 - Various Modifications Affecting the Special Residential Zone  11


 

Assets  12

Asset Operations & Services  12

AS07-07/19      Council Policy Reviews - Local Area Traffic Management Policy and Pathways Policy  12

AS08-07/19      State and Federal Government Black Spot Programs 2020/2021  26

Strategic Asset Management  26

AS09-07/19      Metropolitan Regional Roads Program - 2020/2021  26

Infrastructure Capital Works  27

AS10-07/19      Petition PT03-06/19 - Request to Retain 60km/h Speed Limit post-completion of the Connolly Drive duplication from Lukin Drive to Benenden Avenue  27

AS11-07/19      Tender No 19063 - Provision of Minor Works for Park Asset Renewal 2019/2010 Play equipment, Softfall and Shade Sails  28

AS12-07/19      Tender No 19062 - Provision of Major Works, Halesworth Park, Butler - New Sports Facilities  28

Community & Place  29

Community Service Delivery  29

CP05-07/19     Proposed Australia Day Multicultural Festival  29

Community Facilities  29

CP06-07/19     Dalvik Park - Sports Amenities Building and Concept Design  29

Communication, Marketing and Events  36

CP07-07/19     Council Policy Amendments - Community & Place Directorate  36

Place Activation  44

CP08-07/19     Draft Girrawheen/Koondoola and Yanchep/Two Rocks Local Area Plans  44

Corporate Strategy & Performance  113

Transactional Finance  113

CS05-07/19     Warrant of Payments for the Period to 30 June 2019  113

Property Services  169

CS06-07/19     Proposed sublease of a portion of Lot 253, Graceful Boulevard, Alkimos by the City of Wanneroo (Alkimos Pop Up Library) 169

CS07-07/19     Proposed short-term commercial ground licence to Cleanaway Pty Ltd, portion of Lot 552 & Lot 9005, Motivation Drive, Wangara  172

CS08-07/19     Proposed commercial ground lease to Optus Mobile Pty Ltd, portion of Lot 12302 Wanneroo Road, Ashby for telecommunications purposes  174

Council & Corporate Support  176

CS09-07/19     Donations to be Considered by Council  - 30 July 2019  176

CS10-07/19     ALGWA AGM and Breakfast and WALGA Convention Attendance 2019  177

Chief Executive Office  177

Office of the CEO Reports  177

CE01-07/19     Acquisition of Land in Northern Suburbs  177

CE02-07/19     Enterprise Risk Management - Risk Appetite Statement, Risk Policy and Risk Assessment Criteria  178

Item  9              Motions on Notice   194

Item  10           Urgent Business   194

UB01-07/19     Abbeville Park Sports Amenities Building Project Funding  194

Item  11           Confidential  202

CR01-07/19     City of Wanneroo v Tah Land Pty Ltd  202

CR02-07/19     Two Rocks Beach Access and Car Park  203

Item  12           Date of Next Meeting   203

Item  13           Closure   203

 


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

SONET COETZEE                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

LEWIS FLOOD                                             North Coast Ward

FRANK CVITAN, JP                                    Central Ward

PAUL MILES                                                Central Ward

DOT NEWTON, JP                                      Central Ward

HUGH NGUYEN                                          South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

MARK DICKSON                                         Director, Planning and Sustainability

HARMINDER SINGH                                  Director, Assets

DEBBIE TERELINCK                                 Director, Community & Place

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                       Executive Manager Governance and Legal

RACHAEL WRIGHT                                    A/Manager Council & Corporate Support

MICHAEL PENSON                                    Project Management Accountant

SHANE SPINKS                                          Manager Community Facilities

GREG BOWERING                                     Manager Approval Services

EMILLE VAN HEYNINGEN                       Manager Strategic Land Use Planning & Environment

NICHOLAS STAWARZ                               Principal Specialist Place Management

STEVE MARMION                                       Manager Advocacy & Economic Development

LIONEL NICHOLSON                                 Manager Infrastructure Capital Works

JACQUELINE ROGERS                            Communications Advisor

YVETTE HEATH                                          Minute Officer

 

Visitors:

 

MARK GREGORY                                          Castledine Gregory Law Mediation                      

 

Item  2       Apologies and Leave of Absence

LINDA AITKEN, JP                                      North Coast Ward (LOA 9 July – 2 August)

SAMANTHA FENN                                     Central Ward

 

New Request for Leave of Absence

 

Moved Cr Newton, Seconded Cr Cvitan.

 

That Council GRANTS a Leave of Absence to Cr Fenn for the period 19 August to
19 September 2019, inclusive.

 

CARRIED UNANIMOUSLY

 

There were 8 members of the public and 2 members of the press in attendance.

Item  3       Public Question Time

Questions Received in Writing

Item PS02-05/19  Reconsideration of Development Application (DA2018/736) for a Child Care Centre at Lot 400 (10) Harbour Elbow, Banksia Grove

 

I thank the Director of Planning and Sustainability, Mr. Mark Dickson for his responses to the questions I asked at the Council Meeting on 2nd July. They are recorded in the Minutes of that Meeting and they have raised more questions which we, as residents and ratepayers, need to have clarified.  Rather than quote the entirety of those questions and responses now, I respectfully ask that those minutes be referred to in order to respond to the following.

 

1.         In addition I request a correction of the Item Reference which should read PS02-05/19- Reconsideration of Development Application (DA2018/736) for a Child Care Centre at Lot 400 Harbour Elbow, Banksia Grove. Not PS02-07/19 Proposed Amendment No.2 to the Alkimos-Eglinton District Plan No.18.

 

Response by Director, Corporate Strategy & Performance

 

The correct item reference for PQ01-07/19 has been changed in the Minutes and re-published on the City’s website.

 

My original question was why all developments proposed by Hindle Properties Pty Ltd. were not contained within the building envelope as per the DPS2 3.19.4 and 3.19.5 which was to prevail over the general provisions of the scheme.  In his response, the Director confirmed that “Schedule 11 of DPS 2 states that all development must be contained within the building envelope.”

 

He stated that, if my interpretation of development was accepted, “then a number of complications would arise” “The first would mean that all driveways and vehicle access from the street boundary to the Building Envelope are not permitted, leaving no means of providing vehicle access to dwellings within the building envelope. Any grassed areas, cubby houses,swing sets etc located outside of the building envelope would also be in breach of the Scheme. No clearing such as for firebreaks and secondary access could occur either.”

 

Further the Director stated that: “If the City were to accept your interpretation it may be found that there are quite a number of properties within the Special Residential Zone in the immediate area that could be considered substantially non-compliant with this interpretation”

 

2.         Please clarify the above statements in view of the following:

 

a)         Driveways as defined by State Administration Tribunal in their Judgement WA SAT 143 - August 2017 – are described as an incidental aspect of residential uses

 

         Response by Manager Approval Services

 

Administration agrees that driveways are incidental to residential development in that they are a necessary requirement for means of vehicle access to a development. However they are still an aspect of development of a site and are assessed and approved as part of the development approval process.   

 

In LA ROSA and CITY OF WANNEROO [2017] WASAT 143 the SAT’s decision was in relation to the unauthorised parking of Commercial Vehicles on a Special Rural Property, where the commercial vehicles were parked in the driveway. The SAT determined that the activity was classified as a Transport Depot land use under DPS 2 which is not permitted in the Special Rural Zone. Paragraph 24 of the SAT decision which refers to incidental activities as part of a residence is as follows:

 

24          The word 'residential' is not defined in DPS 2 or in State Planning Policy 3.1 - Residential Design Codes (Codes). However, cl 1.9.3 of the Scheme states that a word or expression used in the Scheme, but not defined in the Scheme or the Codes, is to have its normal and common meaning. It is commonly accepted that 'residential' in a planning context relates to a residence, in which one resides permanently or for a considerable time: see Derring Lane Pty Ltd v Port Phillip City Council (No 2) [1999] VSC 269. It is further accepted that a person who is entitled to use land for the purpose of a residence may use it for incidental purposes, such as garaging his car or housing his boat: Lizzio v Ryde Municipal Council [1983] HCA 22; (1983) 155 CLR 211. 

 

LA ROSA and CITY OF WANNEROO [2017] WASAT 143

 

This is consistent with the City’s approach to dealing with development in the Special Residential Zone where activities that form part of the approved or exempt development (such as a driveway to a single dwelling) although not contained within a Building Envelope are permitted.

 

b)         DPS2 3.19.3 1. Clearing appears to be covered by the approval for the extent to which is necessary for the construction of the approved building.

 

 

 

Response by Manager Approval Services

 

Special Residential provisions 3.19.3 (f) and (g) do permit clearing outside the approved building envelope if development approval is first obtained from the City. The Child Care Centre application was supported by a Landscape Survey and Landscape Plan, which includes revegetating the site so that all trees that require removal are replaced. As the proposal does not propose to decrease the amount of vegetation on-site the proposal was considered to meet the intent of provisions (f) and (g) of the Special Residential zone. A condition of approval was included requiring all planting and landscaping to be carried out in accordance with the approved landscaping plan and maintained thereafter to the satisfaction of the City.

 

c)         Firebreaks as I understand are required by the Bushfires Act (1954) on all lots including those that are vacant. Are we to understand that all firebreaks are considered a development?

 

         Response by Manager Approval Services

 

The requirement for firebreaks arises from the Bushfires Act (1954). Development approval requirements arise from the Planning and Development Act 2005. Both legislative requirements need to be considered separately and both need to be complied with.  Development approval would not be required in most zones, such as Residential, Commercial, and Industry as they would typically not be required or exempt. However in areas that are subject to special controls, for example the Special Rural and Special Residential Zones, approval for firebreaks typically occurs through the land subdivision approval stage when the lots are first created. A Bushfire Management Plan is implemented as a condition of subdivision approval which is issued by the Western Australian Planning Commission.  Bushfire Management Plans can address a range of strategies in fire prone areas including the provision of fire breaks.

 

This matter is also addressed in the City’s information sheet titledPROTECT YOUR HOME AND PROPERTY FROM BUSHFIRES” which is available on the City’s website.  The information sheet specifically addresses this situation and states:

 

“Owners and occupiers of Special Rural and Special Residential land should be aware of their responsibilities to take bush fire prevention measures, while ensuring they do not contravene Town Planning Scheme provisions which control the removal of vegetation in these zones.” 

 

3.         With regard to the Directors second statement above:

 

a)         Schedule 11 and the accompanying provisions did not apply to these lots before 29 May 2018.

 

          Response by Manager Approval Services

 

This is incorrect as prior to 29 May 2018 these provisions were contained within Schedule 14 of DPS2. Amendment 149 made a minor amendment to the Special Residential 2 Description of Locality and did not alter the Special Provisions.  

 

b)         Has the City made Schedule 11 retrospective and why did the City seek to identify these lots and alter the provisions if they now need re-interpretation?

 

 

         Response by Manager Approval Services

 

The provisions are not retrospective as they were already in place over the area prior to 29 May 2018. Refer to response to 3 (a).

 

4.         The proposed Child Care Centre has a hardstand carpark immediately adjacent to the approved building envelope and larger than the approved building.  How would this development be classified?  Surely it can’t be described as an incidental aspect to residential living?

 

Response by Manager Approval Services

 

The approved development is a Child Care Centre. The car parking is part of the Child Care Centre land use and is not a separate or incidental land use.

 

5.         Ref: DPS2 3.19 THE SPECIAL RESIDENTIAL ZONE

(d) ONLY one dwelling (a single house) shall be permitted on each lot – I refer to the SAT decision La Rosa versus The City of Wanneroo – DR 6 2017.  State Administrative Tribunal dismissed a review of the City of Wanneroo’s decision to refuse a development application by Guiseppe and Rosina La Rosa – WA SAT 143 August 2017.

 

In reference to the above SAT made particular point of defining the word ONLY, and I quote Page 10 of the Judgement:  “21 The identification of specific land uses in SR7 is consistent with subclause 3.18.4 a) of the Scheme. The use of the word 'only' avoids any doubt and established the exclusivity of the specified land uses.”

 

The Tribunal came to the conclusion that it was not necessary to consider the merits of the proposal, however, the Tribunal was of the view the proposal would not be approved as the scale of the development applied for was inconsistent with the intent and objectives of the Special Rural zone and would adversely impact on the amenity of the locality and the rural character of the SR7.

 

Can the Director of Planning & Sustainability assure residents that the Discretionary Approval of Hindle’s proposal was subject to the same scrutiny by The City of Wanneroo as was the La Rosa refusal by State Administrative Tribunal? Not forgetting that a Special Rural Zone is also impacted on re the intent and objectives as above.

 

Response by Manager Approval Services

 

In that decision, the provision that only one dwelling (Single House) may be permitted on each lot was in reference to clarifying that ‘Grouped Dwellings’ were not permitted being an X (not permitted) land use in the Special Residential and Special Rural zones. That provision does not affect the consideration of other uses that are able to be approved in the zone, such as Child Care Centre, as in the case of No. 10 Harbour Elbow Banksia Grove. Table 1 of DPS 2 sets out the land use permissibility in each zone, where Child Care Centre is listed as a “D” use in the Special Residential Zone.

 

With reference to the SAT decision La Rosa v City of Wanneroo (CoW), it was determined that the parking of Commercial Vehicles was not incidental to the residential use of the property. For this reason the proposal was considered to meet the definition of ‘Transport Depot’ which is listed in Table 1 of DPS 2 as an “X” use in the Special Rural Zone and is not capable of approval. A Child Care Centre however, is a D (Discretionary) land use in the Special Residential zone and therefore is capable of approval.

In this respect the matters to be considered in La Rosa v City of Wanneroo are not comparable to the proposal at 10 Harbour Elbow, Banksia Grove as that was dealing with a use that is not permitted in a different zone. 

 

The application for a Child Care Centre at No. 10 Harbour Elbow, Banksia Grove was determined by Council and was not subject of a hearing and determination by the State Administrative Tribunal. The City’s assessment and that of the SAT should be the same. When the SAT makes a determination they are to have regard to all of the same provisions and standards that bind the City.

 

NOTE:  At the meeting, Mayor Roberts confirmed that the Director of Planning and Sustainability would respond to Mrs O’Brien’s questions within two days of the meeting and that Mrs O’Brien could take the opportunity to meet with the Director to discuss all of her questions at a mutually convenient time.

 

Questions Received during the Meeting

 

PQ04-07/19       Ms C Cundall, PO Box, Wangara

PS07-07/19 Amendment No. 180 to District Planning Scheme No. 2 – various Modifications Affecting the Special Residential Zone

 

This evening Elected Members will be asked to consider a recommendation to amend the local planning scheme by modifying the permissibility of cattery, childcare centre and consulting room from discretionary “D” land use to not permitted “X” land use in the Special Residential Zone.  Sadly this action comes too late for those people who asked questions, presented deputations, lodged submissions and raised concerns both before and after a childcare centre was approved for development at 10 Harbour Elbow, Banksia Grove which is in a Special Residential Zone.  I draw attention to the City’s submission in respect of the review of the Local Government Act 1995.  Under the heading “Community Engagement” the City’s submission indicates that local governments should be required to engage with the community in the circumstances of “d” planning matters and added a comment “D” certain matters based on impact to the community. 

 

1.         The Banksia Grove example shows that childcare centres do impact the community and for that reason ask why the City’s current revision of Local Planning Policy 2.3 Chidcare Centres upon which public comment closed today, does not include any requirement for public consultation on applications for development of a childcare centre when the Policy as it currently stands, devotes the whole of Clause 10 to this requirement.  Will the requirement for public consultation be reinstated in the revision?

 

Response by Mayor Roberts

 

For the record, the Council refused the childcare centre in Banksia Grove then it went to appeal to SAT and then came back to the Council.

 

Response by Director, Planning & Sustainability

 

The requirement for public consultation is set out in DPS2, there is no need to repeat the consultation requirements in a local planning policy and on that basis, administration is recommending that section be removed.  That does not obviate the need for public consultation still to be undertaken in accordance with the Scheme’s requirements.

 

2.         In some of the other planning policies, it does refer to other parts of government legislation, whether it be State or Local, that override or work in conjunction with these, can that also be incorporated in this local planning policy regarding childcare that there will be reference to such things?

Response by Director, Planning & Sustainability

 

The draft local planning policies are currently out for consultation.  All responses received in relation to that policy will be assessed with the intent of then preparing a report for Council’s consideration in terms of whether any changes need to be made in light of that public consultation. 

 

PQ05-08/19       Mr M Zagar, Gibbs Road, Nowergup

PS05-07/19 Current Initiatives Affecting North Wanneroo

 

The current water crisis and proposed cuts to water licences of 10% without any compensation and without any guarantee of future cuts needs to be addressed.  This is having a huge impact on the farming communities, with property values going down already and is causing equity problem as the banks won’t lend money, which is affecting growth and investment.  If the cuts go ahead this will affect incomes and the ability to pay existing loans.  Thank you to the City in its efforts to reject the recommendations. 

 

1.         What is the City’s forward planning for its land use and for economic strategic development in the area?

 

Response by Manager, Advocacy & Economic Development

 

Question taken on notice.

 

Further Response by Manager, Advocacy & Economic Development

 

In terms of forward planning for the area, the City will prepare an Issues Paper on the North Wanneroo area that will be substantially informed by the current public consultation on the Agribusiness Position Paper. The Issues Paper will inform how the North Wanneroo area is included in the development of the Local Planning Strategy. Once the land use parameters for the area are developed through this process, the likely economic development outcomes will be known.

 

2.         The farmers are united in saying either do not take any water away from their licences or if that is not possible then sensible sub-division of part of the area must be allowed.  If taking water away rezoning must be done so the remaining land can have 100% of its water and be economically viable.  Is that included in the City’s strategy going forward?

 

Response by Manager, Advocacy & Economic Development

 

Question taken on notice with regard to planning issues.  The City’s position in terms of Agribusiness is quite clear in the draft position paper that is currently out for consultation.  Input is sought from all of the stakeholders into that so the City’s position on Agribusiness can be finalised and the City certainly does not agree with the proposed 10% water cut. 

 

Response by Director, Planning & Sustainability

 

With regard to the planning issues raised, as covered in pages 3 and 4 of the report on tonight’s Agenda, the City is in the process of preparing a local planning strategy and the new local planning scheme. 

One of the key issues that we will need to consider and address looking forward is the future of the north Wanneroo area and what options are available from a planning perspective that exist within that area.  That will involve preparing an Issues Paper for which there will be community consultation.

 

Further Response by Manager, Advocacy & Economic Development

 

The proposed water cuts are not yet official. More information on this will be provided when the draft Gnangara Water Allocation Plan is released by the State Government. If the water cuts become official, it is expected that the viability of the North Wanneroo area for agribusiness will be severely impacted and this could potentially trigger a review of the zoning in the area.

 

3.         Could the interchange at Lukin Drive have a connecting road to Wanneroo Road East?  

 

Response by Director, Assets

 

Regarding the Mitchell Freeway extension scope of works, in discussions with Main Roads the scope is fixed and will not be altered.  The City hasn’t considered that scope yet but in our consideration it can be looked at and if possible try to influence that scope.  It is State Government’s decision on the overall scope of the project. 

 

Item  4       Confirmation of Minutes

OC01-07/19       Minutes of Ordinary Council Meeting held on 2 July 2019

Moved Cr Treby, Seconded Cr Sangalli

 

That the minutes of the Ordinary Council Meeting held on 2 July 2019 be confirmed.

 

Carried Unanimously

 

Moved Cr Treby, Seconded Cr Sangalli

 

That the minutes of the Special Council Meeting held on 28 June 2019 be confirmed.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

OA04-07/19       Resignation of Cr Hayden

It is with regret that I advise Council of the resignation of Cr Dennis Hayden due to health and bereavement issues.  I am sure you will all join me in extending our sincere thanks to Cr Hayden for his commitment, his dedication and his years of service to the community of the City of Wanneroo and we wish Cr Hayden well.  Cr Hayden asked me to extend his sincere thanks of support from the Elected Members of the City of Wanneroo and the CEO, Directors and staff for support given to him on his time of Council.  It is with a great deal of sadness that I advise you of Cr Hayden’s decision. 

 


 

Item  6       Questions from Elected Members

CQ03-08/19       Cr Miles – Lukin Drive  

Following on from Mr Zagar’s question regarding Lukin Drive, has any economic value been looked at as far as Lukin Drive being extended through to Wanneroo Road?

 

Response by Manager, Advocacy & Economic Development

 

That has not been looked into as a specific project but that can be done and possibly form part of a submission to that project.  The City will investigate the economics of that possible addition to the project and advise Main Roads accordingly.

 

Why is the business case recommendation to come back in November, why would it not be moved along faster?

 

Response by Director, Corporate Strategy and Performance

 

There is still more information to be gathered for the second stage of the business case and further consultation will be undertaken.  Updates can be provided to the Working Group in November but the Council report will probably be early next year.

Item  7       Petitions

New Petitions Received 

Nil

Update on Petitions 

Nil

Item  8       Reports

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

Cr Coetzee declared an impartiality interest in Item CE01-07/19 due to undertaking golf lessons through the golf club.

 

Mayor Roberts declared an impartiality interest in Item UB01-07/19 due to being the patron of the Mindarie Football club.

 


 

Planning and Sustainability

Strategic Land Use Planning & Environment

PS05-07/19       Current Initiatives Affecting North Wanneroo

File Ref:                                              34265 – 19/253533

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Miles

That Council:-

1.       REQUESTS the Mayor to write to the Minister for Agriculture and Food seeking the Minister’s assurance that the detailed study that is proposed to be undertaken for the establishment of a new agri-precinct in State Forest 65 will include consideration of use of recycled water by the growers in the existing North Wanneroo agricultural area; and

2.       ENDORSES the Chief Executive Officer making a submission to the Legislative Council’s Standing Committee on Public Administration Inquiry into Private Property Rights, requesting that the Inquiry considers property rights associated with government issued groundwater licenses, and the disparity which currently exists between compensation rights in this State and the eastern States.

 

Carried Unanimously

 

Approval Services

PS06-07/19       Adoption of Amendment No. 174 to District Planning Scheme No. 2  to rezone Lots 9 (4) & 1057 (6) Salcott Road, Girrawheen from Residential to Private Clubs & Recreation.

File Ref:                                              36981 – 19/173751

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

 

1.         Pursuant to Regulation 50(3) of the Planning and Development (Local Planning Schemes) Regulations 2015, SUPPORTS Amendment No. 174 to District Planning Scheme No. 2, WITHOUT MODIFICATION;

 

2.         Pursuant to Regulation 53(1) of the Planning and Development (Local Planning Schemes) Regulations 2015 and subject to Item 1. above, PROVIDES the advertised Amendment No. 174 to District Planning Scheme No. 2 to the Western Australian Planning Commission together with this Report for its consideration (including all attachments);

 

3.         ADVISES the submitters of its decision; and

 

4.         AUTHORISES the Mayor and the Chief Executive Officer to SIGN and SEAL Amendment No. 174 to District Planning Scheme No. 2 documents in accordance with the City’s Execution of Documents Policy.

 

Carried Unanimously

 

PS07-07/19       Amendment No. 180 to District Planning Scheme No. 2 - Various Modifications Affecting the Special Residential Zone

File Ref:                                              38398 – 19/261009

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Cvitan, Seconded Cr Newton

That Council:-

1.       PREPARES Amendment No. 180 to the City’s District Planning Scheme No. 2 pursuant to Section 75 of the Planning and Development Act 2005, to amend the local planning scheme by:

 

a)    Modifying the permissibility of the following land uses from discretionary (‘D’) to not permitted (‘X’) in the Special Residential Zone:

 

i.    Cattery

ii.   Child Care Centre

iii.  Consulting Room

 

b)    Deleting Special Residential No. 6 from Schedule 11;

 

2.       Pursuant to Regulation 35(2) of the Planning and Development (Local Planning Schemes) Regulations 2015, RESOLVES that Amendment No. 180 to District Planning Scheme No. 2 is a Complex Amendment for the following reason:

 

An amendment that is not addressed by any local planning strategy.

 

3.       Pursuant to Regulation 37(2) of the Planning and Development (Local Planning Schemes) Regulations 2015, SUBMITS two (2) copies of the Amendment No. 180 to District Planning Scheme No. 2 documentation to the Western Australian Planning Commission for its consideration;

 

4.       Pursuant to Section 81 of the Planning and Development Act 2005 REFERS Amendment No. 180 to District Planning Scheme No. 2 to the Environmental Protection Authority;

 

5.       Subject to approval from the Environmental Protection Authority and the Western Australian Planning Commission, ADVERTISES Amendment No. 180 to District Planning Scheme No. 2 for a period of not less than 60 days pursuant to Regulation 38 of the Planning and Development (Local Planning Schemes) Regulations 2015; and

 

6.       NOTES that a further amendment to the City’s District Planning Scheme No. 2 will be presented to Council’s 27 August 2019 Meeting, to address administrative errors that have inadvertently resulted in District Planning Scheme No. 2 prescribing land use permissibility of ‘holiday accommodation’ as discretionary (‘D’) in the General Rural, Special Rural, Special Residential and Landscape Enhancement Zones.

 

Carried Unanimously

   

Assets

Asset Operations & Services

AS07-07/19       Council Policy Reviews - Local Area Traffic Management Policy and Pathways Policy

File Ref:                                              2409V02 – 19/252912

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Zappa, Seconded Cr Sangalli

That Council ADOPTS the revision of the Local Area Traffic Management Policy and Pathways Policy as shown in Attachments 1 and 4.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                         15

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                         23

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                         30

 

AS08-07/19       State and Federal Government Black Spot Programs 2020/2021

File Ref:                                              38064 – 19/262772

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Sangalli, Seconded Cr Newton

That Council:-

1.       ENDORSES the submission of the following City of Wanneroo projects for funding consideration as part of the 2020/21 State and Australian Government Black Spot Programs:

a)      Mirrabooka Avenue/Rawlinson Drive intersection (Roundabout), Alexander Heights – Pre-deflections on north and south approaches;

b)      Caporn Street, SLK 0.40 to 2.30, Wanneroo - Reconstruct Shoulders, Upgrade Drainage and install new line marking;

c)      Marmion Avenue/Santa Barbara Parade, Quinns Rocks – Southbound acceleration Lane;

d)      Kingsbridge Boulevard/Camborne Parkway/Shelford Boulevard, Butler – Pre-deflections  on east and west approaches; and

2        NOTES that the Long Term Capital Works Program will require amendment to reflect the funding of projects approved through the 2020/21 State and Australian Government Black Spot Programs.

 

Carried Unanimously

Strategic Asset Management

AS09-07/19       Metropolitan Regional Roads Program - 2020/2021

File Ref:                                              6923 – 19/271856

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Zappa, Seconded Cr Cvitan

That Council ENDORSES the submission of the following projects to Main Roads WA for grant funding consideration as part of the 2020/2021 Metropolitan Regional Road Program: -

 

1.       Road Improvement Projects:-

Year

Location

Proposed Works

Estimated Project Cost

Grant

Muni

2020/21

Hartman Drive, Darch/Madeley

Upgrade to 4 lane dual carriageway between Hepburn Avenue and Gnangara Road

$4.5M

$3.0M

$1.5M

2020/21

Caporn Street, Franklin Road and Rousset Road, Mariginiup

Realign intersection to give priority to movement between Caporn Street and Franklin Road

$675,000

$450,000

$225,000

 

2.       Road Rehabilitation Projects:-

Year

ROAD

LOCALITY

SECTION

ESTIMATED PROJECT COST

GRANT

MUNI

2020/2021

Joondalup Drive

Banksia Grove

Joseph Banks Blvd to Viridian Dr

$846,800

$564,533

$282,267

2020/2021

Beach Road (b)

Koondoola

Mirrabooka Av to CH460

$276,700

$184,467

$92,233

2020/2021

Beach Road (c)

Koondoola

CH460 to old Diorite asphalt near Honeywell Blvd

$636,400

$424,267

$212,133

2020/2021

Beach Road (a)

Girrawheen

Hainsworth Av to Mirrabooka Av

$343,700

$229,133

$114,567

2020/2021

Beach Road (d)

Koondoola

Old Diorite asphalt to Alexander Drive

$387,900

$258,600

$129,300

 

 

Carried Unanimously

 

Infrastructure Capital Works

AS10-07/19       Petition PT03-06/19 - Request to Retain 60km/h Speed Limit post-completion of the Connolly Drive duplication from Lukin Drive to Benenden Avenue

File Ref:                                              34171 – 19/225463

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Coetzee

That Council:-

1.       NOTES Petition PT03-06/19, tabled at its Ordinary Council Meeting on 4 June 2019;

2.       NOTES that Connolly Drive duplication, between Lukin Drive to Beneden Avenue, is an approved project under Metropolitan Regional Road Program;

3.       REQUESTS Administration to liaise with Main Roads WA through the approval process for signs and line marking to ensure that an appropriate speed limit is implemented at the completion of Connolly Drive duplication works between Lukin Drive to Benenden Avenue; and

4.       Requests Administration to advise the petition organisers of Council’s decision.

 

Carried Unanimously

 

 

 

 

 

 

AS11-07/19       Tender No 19063 - Provision of Minor Works for Park Asset Renewal 2019/2010 Play equipment, Softfall and Shade Sails

File Ref:                                              24985V03 – 19/254729

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Coetzee

That Council ACCEPTS the tenders submitted by Miracle and Active Discovery for the separable portions as per table below, for Tender No. 19063 for the Park Asset Renewal Program 2019/20, for their respective lump sum prices as per the General Conditions of Tendering:

 

Tenderer

Separable Portion-Parks

Total Value

MAS (WA) Pty Ltd T/A

Miracle Recreation Equipment

 

Dalvik Park

Deeside Park

Nannatee Park

Las Ramblas Park

Ferrara Park

 

$565,070.00

The Trustee for Humphrey Group Trust T/A Active Discovery

Proludic

Nankeen Park

Wilkie Park

Covent Park

Willplay

Wishart Park

Beelara Park

 

 

 

$532,107.58

 

 

 

 

Carried Unanimously

 

AS12-07/19       Tender No 19062 - Provision of Major Works, Halesworth Park, Butler - New Sports Facilities

File Ref:                                              23757 – 19/262488

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Sangalli, Seconded Cr Coetzee

That Council:-

1.          NOTES that appeals have been submitted to the Appeal Convener against the clearing permit CPS 7982/1seeking to clear native vegetation to construct Halesworth Park, Butler – new sports facilities;

2.          NOTES that Administration is liaising with the Appeals Convener to ensure an early conclusion of the appeals process;

3.          NOTES that Administration is liaising with all stakeholders including the Department of Education to determine alternate arrangements for the new school as the construction of the southern oval at Halesworth Park (as a joint use facility) is now unlikely to be completed before the commencement of the 2020 school year; and

 

 

4.          DELEGATES, BY ABSOLUTE MAJORITY to the Chief Executive Officer, the authority to DETERMINE and ACCEPT or REJECT Tender No. 19062, for Provision of Major Works Halesworth Park, Butler – New Sports Facilities.

Carried BY ABSOLUTE MAJORITy

11/0

   

Community & Place

Community Service Delivery

CP05-07/19       Proposed Australia Day Multicultural Festival

File Ref:                                              35610 – 19/266119

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Mayor Roberts, Seconded Cr Treby

That Council:-

 

1.       APPROVES a Multicultural Festival to be added to the City’s 2019/20 Events Program, to be held on 26 January 2020;

 

2.       APPROVES the Wanneroo Presents Concert to be removed from the City’s 2019/20 Events Program;

 

3.       NOTES that a Communications Plan will be developed and implemented to inform the community of changes to the City’s Events Program; and

 

4.       NOTES that the City’s Multicultural Advisory Group and Reconciliation Action Plan Working Group will be invited to contribute to the ongoing planning and implementation of the proposed Multicultural Festival.

 

Carried Unanimously

 

Community Facilities

CP06-07/19       Dalvik Park - Sports Amenities Building and Concept Design

File Ref:                                              32947 – 19/255200

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Driver, Seconded Cr Sangalli

That Council:-

1.       CONSIDERS the Dalvik Park Sports Amenities Building as shown in Attachment 2 of this report;

2.       NOTES the schedule proposed for Detailed Design in 2020/21 and Construction in 2021/22;

3.       ENDORSES the use of Dalvik Park as an active reserve;

 

4.       NOTES the requirement for temporary facilities at Dalvik Park to be listed for future consideration; and

5.       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 30 July, 2019                                                                                         36

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Communication, Marketing and Events

CP07-07/19       Council Policy Amendments - Community & Place Directorate

File Ref:                                              29241 – 19/258743

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Treby, Seconded Cr Driver

That Council:-

1.       APPROVES the revised Circuses & Performing Animals Policy as per Attachment 1;

2.       APPROVES the revised Deductible Gift Recipient Status Policy as per Attachment 4;

3.       APPROVES an extension of the review date for the Arts Management and Development Policy to 10 December 2019;

4.       APPROVES an extension of the review date for the Sports Floodlighting Policy to 10 December 2019; 

5.       APPROVES an extension of the review date for the Social Media Guidelines Policy to 10 December 2019; and

6.       APPROVES an extension of the review date for the Civic Functions, Ceremonies and Receptions Policy to 10 December 2019. 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                         39

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                         44

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Place Activation

CP08-07/19       Draft Girrawheen/Koondoola and Yanchep/Two Rocks Local Area Plans

File Ref:                                              35710 – 19/242801

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

 

1.       APPROVES the advertising of the draft Girrawheen/Koondoola Local Area Plan as per Attachment 2 and the draft Yanchep/Two Rocks Local Area Plan as per Attachment 3 for public comment for a period of 21 days;

2.       NOTES that a further report will be presented to Council following the conclusion of the public comment period to consider final adoption of the Girrawheen/Koondoola and Yanchep/Two Rocks Local Area Plans.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                                      76

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          112

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                       170

   

Corporate Strategy & Performance

Transactional Finance

CS05-07/19       Warrant of Payments for the Period to 30 June 2019

File Ref:                                              1859 – 19/260340

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Cvitan

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

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – June 2019

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

116904 - 117164

3538 - 3570

 

 

$543,706.76

$31,976,006.53

$32,519,713.29

 

($2,193.29)

($709,603.87)

($16,174,702.77)

($15,633,213.36)

Municipal Fund – Bank A/C

Accounts Paid – June 2019

Advance Account Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$15,633,213.36

$24,124.98

$3,545,012.70

$19,202,351.14

Town Planning Scheme

Accounts Paid – June 2019

                           Cell 1

                           Cell 2

                           Cell 3

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 7

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$15,696,832.73

$5,400.00

$3,300.00

$6,820.00

$22,097.79

$2,350.00

$3,000.00

$37,526.71

$397,375.54

$16,174,702.77

 

WARRANT OF PAYMENTS JUNE 2019

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00116904

05/06/2019

Bernadette Thompson 

$150.00

 

 

  Bond Refund

 

00116905

05/06/2019

Laura-Jade Chambers 

$100.00

 

 

  Bond Refund

 

00116906

05/06/2019

Danijela Alikaj 

$850.00

 

 

  Bond Refund

 

00116907

05/06/2019

Shree Kutch Leva Patel Cricket Club 

$540.00

 

 

  Bond Refund

 

00116908

05/06/2019

Filipino Association in Banksia Grove 

$540.00

 

 

  Bond Refund

 

00116909

05/06/2019

Auslnd Cricket Club WA Incorporated 

$540.00

 

 

  Bond Refund

 

00116910

05/06/2019

Rebecca Beech 

$100.00

 

 

  Bond Refund

 

00116911

05/06/2019

Christina Liversage 

$150.00

 

 

  Bond Refund

 

00116912

05/06/2019

Yanchep Red Hawks Football Club 

$850.00

 

 

  Bond Refund

 

00116913

05/06/2019

Cristina Moore 

$540.00

 

 

  Bond Refund

 

00116914

05/06/2019

Rates Refund

$619.58

00116915

05/06/2019

Robert Burton 

$159.35

 

 

  Refund - Building Application - Cancelled

 

00116916

05/06/2019

Karen Mettimano 

$58.80

 

 

  Refund - Development Application - Development Application Does Not Exist

 

00116917

05/06/2019

Olga Perova 

$640.00

 

 

  Community Art Awards 2019 - Artworks Sold Polymer Clay - Art Vase

 

00116918

05/06/2019

Chantelle Beckett 

$440.00

 

 

  Community Art Awards 2019 - Artworks Sold Acrylic - Thou - 5

 

00116919

05/06/2019

Murray Ford 

$960.00

 

 

  Community Art Awards 2019 - Artworks Sold Cotton, Steel, Glass, Copper & Wood

 

00116920

05/06/2019

Lyn Franke 

$1,760.00

 

 

  Community Art Awards 2019 - Artworks Sold Textile & Stitch On Paper - Edge Of Pink Lake - Rottnest

 

00116921

05/06/2019

Ros Blackburn 

$960.00

 

 

  Community Art Awards 2019 - Artworks Sold Acrylic - Carnaby's Roost

 

00116922

05/06/2019

David Hall 

$120.00

 

 

  Community Art Awards 2019 - Artworks Sold Watercolour - Surf's Up

 

00116923

05/06/2019

Michelle Gauntlett 

$480.00

 

 

  Community Art Awards 2019 - Artworks Sold Hand Raised Fine Silver With Coiled Grass Top - Spiral Bowl

 

00116924

05/06/2019

Kevin Flanagan 

$799.20

 

 

  Community Art Awards 2019 - Artworks Sold Acrylic - 70

 

00116925

05/06/2019

Virginia Jackson 

$123.80

 

 

  Refund - Copies Of Plans - Duplicated

 

00116926

05/06/2019

Tara Howe 

$69.00

 

 

  Hire Fee Refund

 

00116927

05/06/2019

Rates Refund

$518.23

00116928

05/06/2019

Rates Refund

$565.83

00116929

05/06/2019

Rates Refund

$69.71

00116930

05/06/2019

Deirdre Crowther 

$100.00

 

 

  Bond Refund

 

00116931

05/06/2019

Rates Refund

$1,272.47

00116932

05/06/2019

Buckley Land Pty Ltd

$713.29

 

 

  Refund - Fees Not Expended Processing Amendment No 16 To The East Wanneroo Cell 2 Agreed Structure Plan - Lot 701 Caporn Street

 

00116933

05/06/2019

Rates Refund

$504.98

00116934

05/06/2019

Shree Kutchi Leva Patel Community WA 

$540.00

 

 

  Bond Refund

 

00116935

05/06/2019

Querida Swinnerton 

$540.00

 

 

  Bond Refund

 

00116936

05/06/2019

Angela Wilkinson 

$850.00

 

 

  Bond Refund

 

00116937

05/06/2019

Mark Joy 

$150.00

 

 

  Bond Refund

 

00116938

05/06/2019

Hetsvi Patel 

$540.00

 

 

  Bond Refund

 

00116939

05/06/2019

Tara Howe 

$100.00

 

 

  Bond Refund

 

00116940

05/06/2019

Disco Cantito Association 

$3,746.16

 

 

  Community Funding - March 2019 Round - Delivery Of Circus Show & Have A Go 21.07.2019 At The Wanneroo Recreation Centre

 

00116941

05/06/2019

Bladder And Bowel Health Australia 

$1,369.50

 

 

  Community Funding - March 2019 Round Delivery Of Lifting The Lid On Bladder And Bowel Health 19.08.2019 At The Wanneroo Recreation Centre

 

00116942

05/06/2019

Domenic Zangari 

$340.00

 

 

  Refund - Damaged Windscreen During Mowing Operations - Parks

 

00116943

05/06/2019

Chiho Lee 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116944

05/06/2019

Amanda Snell 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116945

05/06/2019

Eric Trevor Parker 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116946

05/06/2019

Mario Fazio 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116947

05/06/2019

Elena Okuneva 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116948

05/06/2019

Joseph Emmens 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116949

05/06/2019

Karen Oliver 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116950

05/06/2019

Gortankaku Community Association WA 

$540.00

 

 

  Bond Refund

 

00116951

05/06/2019

Ventura Home Group Pty Ltd 

$2,832.61

 

 

  Refund - Online Application - Land Not Yet Released

 

00116952

05/06/2019

Wanneroo Library Petty Cash 

$170.25

 

 

  Petty Cash

 

00116953

05/06/2019

Water Corporation 

$6,422.70

 

 

  Water Charges For The City

 

00116954

05/06/2019

Telstra 

$120.00

 

 

  Dial Before You Dig - 3 Lagoon Drive - Land And Leasing

 

00116955

05/06/2019

Redink Homes Pty Ltd 

$8,000.00

 

 

  Refund - Street & Verge Bond X 4

 

00116956

05/06/2019

101 Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116957

05/06/2019

Australian Outdoor Living (WA) Pty Ltd

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116958

05/06/2019

Summit Homes Group 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116959

05/06/2019

Factory Pools Perth 

$205.94

 

 

  Refund - Online Application - No Dwelling Approved

 

00116960

05/06/2019

Materon Investments WA Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

00116961

05/06/2019

Cancelled

 

00116962

05/06/2019

Town of Victoria Park 

$578.66

 

 

  Long Service Leave Recoup - S Sceresini - Payroll

 

00116963

06/06/2019

Stewart Andrews 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116964

07/06/2019

Ketan Masani 

$540.00

 

 

  Bond Refund

 

00116965

11/06/2019

Jacqulyn C Atkins 

$92.00

 

 

  Hire Fee Refund

 

00116966

11/06/2019

Wanneroo Church 

$103.50

 

 

  Hire Fee Refund

 

00116967

11/06/2019

One Church Perth Incorporated 

$6,600.00

 

 

  Community Funding March 2019 Round - Wanneroo Christmas Lunch 2019 25.12.2019 Irene McCormack Catholic College Butler

 

00116968

11/06/2019

Naval Association of Australia WA Perth North Sub-Section 

$3,000.00

 

 

  Community Funding March 2019 Round - Delivery Of Remembrance Day Commemorative Service 11.11.2019 Memorial Park Wanneroo

 

00116969

11/06/2019

Pojulu Community Association in Western Australia

$2,703.36

 

 

  Community Funding March 2019 Round - Delivery Of Cultural Festival 17 - 18.08.2019 Alexander Heights Community Centre

 

00116970

11/06/2019

Family Support WA 

$4,400.00

 

 

  Community Funding March 2019 Round - Delivery Of Festival On The Farm Event 14.12.2016 Landsdale Farm Darch

 

00116971

11/06/2019

Rates Refund

$135.29

00116972

11/06/2019

Infused Crossfit & OT 

$850.00

 

 

  Bond Refund

 

00116973

11/06/2019

Chloe Boardley 

$100.00

 

 

  Bond Refund

 

00116974

11/06/2019

Suzanne Oehlers 

$100.00

 

 

  Bond Refund

 

00116975

11/06/2019

Leigh Williams 

$540.00

 

 

  Bond Refund

 

00116976

11/06/2019

Jacqulyn C Atkins 

$100.00

 

 

  Bond Refund

 

00116977

11/06/2019

Carmen Martins 

$150.00

 

 

  Bond Refund

 

00116978

11/06/2019

Lisa Young 

$100.00

 

 

  Bond Refund

 

00116979

11/06/2019

Yee Wah Huynh 

$150.00

 

 

  Bond Refund

 

00116980

11/06/2019

Monica Sanchez Valderrama 

$540.00

 

 

  Bond Refund

 

00116981

11/06/2019

Paige Whitfield - Samuels 

$150.00

 

 

  Bond Refund

 

00116982

11/06/2019

Tejalben J Parmar 

$150.00

 

 

  Bond Refund

 

00116983

11/06/2019

Chelsea Fimognari 

$150.00

 

 

  Bond Refund

 

00116984

11/06/2019

Rates Refund

$557.39

00116985

11/06/2019

Rates Refund

$599.05

00116986

11/06/2019

Rates Refund

$100.00

00116987

11/06/2019

Rates Refund

$593.93

00116988

11/06/2019

Rates Refund

$489.82

00116989

11/06/2019

Cancelled

 

00116990

11/06/2019

Rates Refund

$784.75

00116991

11/06/2019

Rates Refund

$532.05

00116992

11/06/2019

Rates Refund

$100.00

00116993

11/06/2019

Rates Refund

$100.00

00116994

11/06/2019

James McLay 

$25.00

 

 

  Refund - Septic Tank Plan Request - Unavailable

 

00116995

11/06/2019

True North Church 

$3,300.00

 

 

  Community Funding March 2019 Round - Carols On The Green 14 - 15.12.2019

 

00116996

11/06/2019

Sarah Howard 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116997

11/06/2019

Caron Marshall 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116998

11/06/2019

Wanneroo Sports & Social Club 

$3,635.50

 

 

  Community Funding March 2019 Round - Wanneroo Community Kids Christmas Party 15.12.2019 - Wanneroo Sports & Social Club

 

00116999

11/06/2019

Department of Education 

$44,690.06

 

 

  Refund - Invoice 191720 Paid Twice - Accounts Services

 

00117000

11/06/2019

Yanchep Two Rocks Community Recreation Association

$2,976.70

 

 

  Community Funding March 2019 Round - Delivery Of Carols In The Park - 07.12.2019 - Charnwood Park

 

00117001

11/06/2019

Cancelled

 

00117002

11/06/2019

Emma Reeves 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117003

11/06/2019

Huong Ngoc Huynh 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00117004

11/06/2019

Museum Petty Cash 

$68.85

 

 

  Petty Cash

 

00117005

11/06/2019

Girrawheen Library Petty Cash 

$76.10

 

 

  Petty Cash

 

00117006

11/06/2019

Water Corporation 

$8,886.35

 

 

  Water Charges For The City

 

00117007

11/06/2019

Webb Brown-Neaves Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00117008

11/06/2019

Telstra 

$28.99

 

 

  Visitor Management System - IT

 

00117009

11/06/2019

Redink Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117010

11/06/2019

Water Corporation 

$3,040.00

 

 

  Headworks - Belhaven Park Sports Amenities Building - Projects

 

00117011

11/06/2019

Assets Petty Cash 

$190.10

 

 

  Petty Cash

 

00117012

11/06/2019

Perth Extensions Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117013

11/06/2019

Factory Pools Perth 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117014

11/06/2019

Cr F Cvitan 

$2,663.79

 

 

  Monthly Allowance

 

00117015

11/06/2019

Graeme Guilfoyle 

$211.20

 

 

  Repair Damaged Reticulation - Crowned Way - Engineering

 

00117016

11/06/2019

Toll Transport Pty Ltd 

$251.28

 

 

  Courier Services - Print Room Aquamotion

 

00117017

12/06/2019

City of Wanneroo 

$650.00

 

 

  Cash Advance - Cr Cvitan - NGA 19 Canberra - 16 - 19.06.2019

 

00117018

17/06/2019

East Coast Conferences 

$6,954.00

 

 

  Conference - International Public Works - 2 X Attendees - Assets

 

00117019

18/06/2019

Rates Refund

$338.67

00117020

18/06/2019

Rates Refund

$520.78

00117021

18/06/2019

Construct Perth Pty Ltd 

$264.45

 

 

  Refund - Building Application - Two Applications Submitted

 

00117022

18/06/2019

Michelle Patroni 

$360.00

 

 

  Art Awards 2019 - Artworks Sold - Gouache, Pen And Gold Leaf

 

00117023

18/06/2019

Kevin French 

$113.60

 

 

  Refund - Copy Of Plans - Not Available

 

00117024

18/06/2019

Chloe Thackwell 

$100.00

 

 

  Bond Refund

 

00117025

18/06/2019

Elizabeth Fancis 

$100.00

 

 

  Bond Refund

 

00117026

18/06/2019

Kara  McAllan 

$100.00

 

 

  Bond Refund

 

00117027

18/06/2019

Shree Kutchi Leva Patel Community WA 

$540.00

 

 

  Bond Refund

 

00117028

18/06/2019

Narmeen Bolas 

$540.00

 

 

  Bond Refund

 

00117029

18/06/2019

Ali Al-Tameemi 

$540.00

 

 

  Bond Refund

 

00117030

18/06/2019

Rihab Shakir 

$540.00

 

 

  Bond Refund

 

00117031

18/06/2019

Oanh Truong 

$150.00

 

 

  Bond Refund

 

00117032

18/06/2019

Amie Sloan 

$150.00

 

 

  Bond Refund

 

00117033

18/06/2019

Muhammad Afzal 

$540.00

 

 

  Bond Refund

 

00117034

18/06/2019

Ashley Skett 

$150.00

 

 

  Bond Refund

 

00117035

18/06/2019

Jade Armstrong 

$100.00

 

 

  Bond Refund

 

00117036

18/06/2019

Jacinta Stacey 

$100.00

 

 

  Bond Refund

 

00117037

18/06/2019

Alexander Heights Senior Citizens Club 

$150.00

 

 

  Bond Refund

 

00117038

18/06/2019

Rates Refund

$650.00

00117039

18/06/2019

Jane Krcoski 

$850.00

 

 

  Bond Refund

 

00117040

18/06/2019

Satterley Property Group Pty Ltd

$1,571.92

 

 

  Refund - Fees Not Expended Processing Amendment No 24 To The Butler Ridgewood Structure Plan No 27

 

00117041

18/06/2019

Perth Metro North Charter Intermediate League 

$600.00

 

 

  Sponsorship - 3 X Members - National Intermediate League Championships Mildura Vic 17 - 21.06.2019

 

00117042

18/06/2019

Perth Metro North Charter Little League 

$600.00

 

 

  Sponsorship - 7 X Members - Australian Little League Championships - Lismore 06 - 10.06.2019

 

00117043

18/06/2019

High Flyers Trampoline & Gymnastics 

$1,800.00

 

 

  Sponsorship - U13 Team: 3 X Members - U17 Female Team: 2 X Members - U17 Male Team: 2 X Members - Youth International Team: 2 X Members - 2019 Australian Gymnastics Championships VIC 29.05.2019 - 03.06.2019

 

00117044

18/06/2019

Rates Refund

$243.56

00117045

18/06/2019

Balai Bahasa Indonesia Perth Incorporated 

$3,608.00

 

 

  Community Funding March 2019 Round - Delivery Of The Nusantara Community Concert 15.09.2019 At Butler Primary School

 

00117046

18/06/2019

Loyola Tutoring 

$1,276.80

 

 

  Refund - Annual Booking - Carramar Community Centre

 

00117047

18/06/2019

Rates Refund

$650.28

00117048

18/06/2019

Rates Refund

$1,992.24

00117049

18/06/2019

Rates Refund

$82.86

00117050

18/06/2019

Rates Refund

$374.79

00117051

18/06/2019

Rates Refund

$1,670.06

00117052

18/06/2019

Rates Refund

$461.99

00117053

18/06/2019

Danielle Earle - Yoga 

$0.60

 

 

  Hire Fee Refund - Overpayment

 

00117054

18/06/2019

Telethon Kids Institute 

$5.75

 

 

  Hire Fee Refund

 

00117055

18/06/2019

Julie Reeves 

$600.00

 

 

  Art Awards 2019 - People Choice Award

 

00117056

18/06/2019

Roberto Paradiso 

$77.50

 

 

  Dog Registration Refund - Sterilised

 

00117057

18/06/2019

Matthew Stiles 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117058

18/06/2019

Eric Trevor Parker 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00117059

18/06/2019

Kevin Smart 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117060

18/06/2019

Julie Minogue 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00117061

18/06/2019

West Coast Gymnastics Incorporated 

$200.00

 

 

  Sponsorship - 1 X Member - Australian Gymnastics Championships Melbourne 01 - 03.06.2019

 

00117062

18/06/2019

Banksia Grove Development Nominees 

$298.68

 

 

  Overpayment - Local Development Plan No 11 - Banksia Grove - 73.2017.17.3

 

00117063

18/06/2019

Cancelled

 

00117064

18/06/2019

Cancelled

 

00117065

18/06/2019

Judo Western Australia 

$400.00

 

 

  Sponsorship - 2 X Members - Australian National Judo Championships Gold Coast 07 - 10.06.2019

 

00117066

18/06/2019

Perth Metro North Charter Junior League 

$200.00

 

 

  Sponsorship - 1 X Member - Australian Junior League Championships Adelaide 26 - 31.05.2019

 

00117067

18/06/2019

Candice Ferris 

$100.00

 

 

  Dog Registration Refund - Overpayment

 

00117068

18/06/2019

Water Corporation 

$4,284.19

 

 

  Water Charges For The City

 

00117069

18/06/2019

Webb Brown-Neaves Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117070

18/06/2019

Telstra 

$47.56

 

 

  Data - Fire Protection Tablet

 

 

 

  Phone Charges For The City

 

00117071

18/06/2019

Finance Services Petty Cash 

$706.75

 

 

  Petty Cash

 

00117072

18/06/2019

Mr Peter Tuck 

$57.65

 

 

  Volunteer Payment

 

00117073

18/06/2019

Ben Trager Homes Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

00117074

18/06/2019

101 Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117075

18/06/2019

Plunkett Homes (1903) Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00117076

18/06/2019

J & C Martino Nominees Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117077

18/06/2019

Ultimate Additions 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117078

18/06/2019

Building Development Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117079

25/06/2019

Vicki L Liddington 

$850.00

 

 

  Bond Refund

 

00117080

25/06/2019

Batoul T  Jabur 

$540.00

 

 

  Bond Refund

 

00117081

25/06/2019

Quinns Mindarie Surf Lifesaving Club 

$850.00

 

 

  Bond Refund

 

00117082

25/06/2019

Casandra Rae Filocamo

$100.00

 

 

  Bond Refund

 

00117083

25/06/2019

Vincent Sinagra 

$540.00

 

 

  Bond Refund

 

00117084

25/06/2019

Adam Gale 

$540.00

 

 

  Bond Refund

 

00117085

25/06/2019

Department of Education

$540.00

 

 

  Bond Refund

 

00117086

25/06/2019

All World Gayatri Pariwar 

$540.00

 

 

  Bond Refund

 

00117087

25/06/2019

Thai Tran Lam 

$150.00

 

 

  Bond Refund

 

00117088

25/06/2019

Black Swan Taekwondo Incorporated 

$540.00

 

 

  Bond Refund

 

00117089

25/06/2019

Ahmed Babiker 

$540.00

 

 

  Bond Refund

 

00117090

25/06/2019

Marilyn Ferandes 

$850.00

 

 

  Bond Refund

 

00117091

25/06/2019

Derek Tabarias 

$540.00

 

 

  Bond Refund

 

00117092

25/06/2019

Wanderly Basso 

$150.00

 

 

  Bond Refund

 

00117093

25/06/2019

Joshua Burton 

$100.00

 

 

  Bond Refund

 

00117094

25/06/2019

Rebecca Tracey Zaubzer 

$150.00

 

 

  Bond Refund

 

00117095

25/06/2019

Francis Jordan Catholic School 

$540.00

 

 

  Bond Refund

 

00117096

25/06/2019

Ailia Subih 

$61.65

 

 

  Refund - Building Application - Cancelled

 

00117097

25/06/2019

Settlements by Jo Harman Pty Ltd 

$73.10

 

 

  Refund - Copies Of Plans - Paid Twice

 

00117098

25/06/2019

Leanne Mitchell 

$73.10

 

 

  Refund - Copies Of Plans - Not Available

 

00117099

25/06/2019

Accord Realty-Willy Adenan 

$73.10

 

 

  Refund - Copies Of Plans - Receipted Twice

 

00117100

25/06/2019

Annette Ong 

$68.00

 

 

  City Of Wanneroo Community Art Awards 2019 - Artworks Sold - Pencil

 

00117101

25/06/2019

Nimba Citizen Association 

$2.00

 

 

  Hire Fee - Account Credit Due To Overpayment

 

00117102

25/06/2019

Anytime Fitness Girrawheen 

$24.00

 

 

  Hire Fee Refund

 

00117103

25/06/2019

Wanneroo Wanderers 4WD Club Incorporation 

$52.00

 

 

  Hire Fee Refund

 

00117104

25/06/2019

Broadwater Builds 

$157.80

 

 

  Refund - Preliminary Assessment - Rejected

 

00117105

25/06/2019

Phyllis Brown 

$101.74

 

 

  Hire Fee Refund

 

00117106

25/06/2019

Chelsea Fimognari 

$0.75

 

 

  Hire Fee Refund

 

00117107

25/06/2019

Robert Robson 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00117108

25/06/2019

John Murray 

$314.70

 

 

  Refund - Building Application - Incorrect Type

 

00117109

25/06/2019

Georgia McEwan 

$10.00

 

 

  Dog Registration Refund - Already Registered

 

00117110

25/06/2019

Tomasz Prezwanski 

$25.00

 

 

  Dog Registration Refund - Overpaid

 

00117111

25/06/2019

Megan Dixon 

$25.00

 

 

  Refund - Copies Of Septic Plans - Unable To Provide

 

00117112

25/06/2019

Lisa Rennie 

$109.20

 

 

  Hire Fee Refund

 

00117113

25/06/2019

Museum Petty Cash 

$48.25

 

 

  Petty Cash

 

00117114

25/06/2019

Girrawheen Library Petty Cash 

$43.25

 

 

  Petty Cash

 

00117115

25/06/2019

Rural Building Company 

$1,676.75

 

 

  Refund - Development Application - Incorrect Amount Paid

 

00117116

25/06/2019

Water Corporation 

$9,937.60

 

 

  Water Charges For The City

 

00117117

25/06/2019

Telstra 

$47,093.82

 

 

  Phone Charges For The City - IT

 

00117118

25/06/2019

Clarkson Library Petty Cash 

$126.30

 

 

  Petty Cash

 

00117119

25/06/2019

Kingsway Stadium Petty Cash 

$125.65

 

 

  Petty Cash

 

00117120

25/06/2019

Community Planning & Development Petty Cash 

$156.10

 

 

  Petty Cash

 

00117121

25/06/2019

Plunkett Homes (1903) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117122

25/06/2019

Summit Homes Group 

$14.62

 

 

  Refund - Building Application - Incorrect Construction

 

00117123

25/06/2019

Cancelled

 

00117124

25/06/2019

Cancelled

 

00117125

25/06/2019

Cancelled

 

00117126

25/06/2019

Cancelled

 

00117127

25/06/2019

Cancelled

 

00117128

25/06/2019

Cancelled

 

00117129

25/06/2019

Cancelled

 

00117130

25/06/2019

AE Hoskins Building Services 

$32,700.25

 

 

  Changeroom Upgrades X 4 Locations - Projects

 

00117131

25/06/2019

Anna Richardson 

$278.40

 

 

  Artist Fee For Hearsay Exhibition - Cultural Services

 

00117132

25/06/2019

Autosmart North Metro Perth 

$130.90

 

 

  Plus 10 - Fleet

 

00117133

25/06/2019

Cancelled

 

00117134

25/06/2019

Bradley Coleman 

$3,250.00

 

 

  5 X Public Art Videos - Cultural Services

 

00117135

25/06/2019

City of Belmont 

$6,125.10

 

 

  Reimbursement - Long Service Leave - Jason Allan Nonis - Payroll

 

00117136

25/06/2019

Clinical Laboratories (WA) Pty Ltd 

$58.40

 

 

  Medical Fees For The City

 

00117137

25/06/2019

Expertise Events Pty Ltd 

$210.00

 

 

  Craft & Quilt Fair - Gold Program

 

00117138

25/06/2019

George P Johnson (Australia) Pty Ltd 

$22.00

 

 

  Oracle Perth Networking Event - IT

 

00117139

25/06/2019

Get Home Safe Limited 

$355.73

 

 

  Gethomesafe - Software Subscriptions - Safety & Injury Management

 

00117140

25/06/2019

Inclusion Solutions Limited 

$1,760.00

 

 

  Social Inclusive Initiative Contribution - Community Development

 

00117141

25/06/2019

Irrigation Australia 

$714.00

 

 

  Membership - Irrigation Australia 01.07.2019 - 30.06.2020 - Parks

 

00117142

25/06/2019

Lendlease Communities (Alkimos) Pty Ltd 

$9,510.00

 

 

  Lease Contribution - Alkimos Beach Pop-Up Library - Land And Leasing

 

 

 

  Relocation Of Hanging Rails - Library Services

 

00117143

25/06/2019

Logiudice Property Group 

$732.05

 

 

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

 

00117144

25/06/2019

Mack 1 Motorcycles 

$799.80

 

 

  Acerbis Dual Sports Helmet Black - Rangers

 

00117145

25/06/2019

Manumalo Pty Ltd 

$144.00

 

 

  Catering - Volunteers Afternoon Tea 01.06.2019 - Community Planning & Development

 

00117146

25/06/2019

Michael Doherty 

$278.40

 

 

  Artist Fee For Hearsay Exhibition - Cultural Services

 

00117147

25/06/2019

Cancelled

 

00117148

25/06/2019

PharmCo (WA) Pty Ltd 

$3,080.00

 

 

  Supply Everlasting Seed - Parks

 

00117149

25/06/2019

Repco 

$24.68

 

 

  Vehicle Spare Parts - Stores

 

00117150

25/06/2019

Robinson Sports Land 

$5,445.00

 

 

  Refurbish Tennis

 

00117151

25/06/2019

Sodexo Australia 

$1,078.00

 

 

  Catering Services For The City

 

00117152

25/06/2019

Splendid Enterprises Pty Ltd 

$4,455.00

 

 

  Drainage Stone - Kingsway Traffic Treatments - Construction

 

 

 

  Blue Metal - Ashby Depot - Parks

 

00117153

25/06/2019

The Trustee For Wanneroo SC Trust 

$896.50

 

 

  Casual Mall Leasing - Wanneroo Central Shopping Centre - Aquamotion

 

00117154

25/06/2019

The Trustee for New Dealership Trust 

$161,396.30

 

 

  New Vehicle Purchase - Ford Ranger - $34,218.15 - Fleet Assets

 

 

 

  New Vehicle Purchase - Ford Ranger - $48,286.10 - Fleet Assets

 

 

 

  New Vehicle Purchase - Ford Ranger - $30,630.90 - Fleet Assets

 

 

 

  New Vehicle Purchase - Ford Ranger - $48,261.15 - Fleet Assets

 

00117155

25/06/2019

Toll Transport Pty Ltd 

$1,203.12

 

 

  Courier Services For The City

 

00117156

25/06/2019

Rates Refund

$586.65

00117157

28/06/2019

City of Wanneroo 

$200.00

 

 

  Cash Advance - Resignation Gift L Clough - Property Services

 

00117158

28/06/2019

Clarkson Youth Centre Petty Cash 

$145.75

 

 

  Petty Cash

 

00117159

28/06/2019

Accounts Services Petty Cash 

$221.35

 

 

  Petty Cash

 

00117160

28/06/2019

Hainsworth Youth Services Petty Cash 

$130.70

 

 

  Petty Cash

 

00117161

28/06/2019

Wanneroo Youth Centre Petty Cash 

$10.00

 

 

  Petty Cash

 

00117162

28/06/2019

Finance Services Petty Cash 

$145.85

 

 

  Petty Cash

 

00117163

28/06/2019

Ashby Operations Centre Petty Cash 

$250.70

 

 

  Petty Cash

 

00117164

28/06/2019

Assets Petty Cash 

$166.85

 

 

  Petty Cash

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$543,706.76

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00003538

04/06/2019

 

 

 

 

D-Tech Mechanical 

$26,832.96

 

 

  Progress Claim 1 - Generator Replacement New Civic Centre - Assets

 

 

 

 

 

00003539

05/06/2019

 

 

 

 

Synergy 

$88,029.65

 

 

  Power Supplies For The City

 

 

 

 

 

00003540

05/06/2019

 

 

 

 

Alinta Gas 

$5,804.45

 

 

  Gas Supplies For The City

 

 

 

Australian Manufacturing Workers Union 

$297.50

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$691.30

 

 

  Payroll Deduction

 

 

 

BGC Residential Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

 

 

Blueprint Homes (WA) Pty Ltd

$8,000.00

 

 

  Refund - Street & Verge Bond X 4

 

 

 

Child Support Agency 

$1,193.33

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$7,262.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$800.00

 

 

  Payroll Deduction

 

 

 

Department of Planning, Lands and Heritage 

$5,603.00

 

 

  Application Fee Accepted By The City - CF Town Planning & Development DAP/19/01617 Value $2,220,000 Lot 212 (4) Gungurru Avenue Child Care Centre

 

 

 

Gemmill Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

HBF Health Limited 

$623.45

 

 

  Payroll Deduction

 

 

 

Home Group WA Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

 

 

Landgate 

$7,635.19

 

 

  Identification Of Land Parcels - Rating Services

 

 

 

  UV General Valuations - Rates

 

 

 

LD & D Australia Pty Ltd 

$407.15

 

 

  Milk Deliveries For The City

 

 

 

LGRCEU 

$1,916.76

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$9,676.10

 

 

  Payroll Deduction

 

 

 

Mrs Zelda Jansen 

$2,025.00

 

 

  Reimbursement - Study Assistance - Managing Financial Resources - Strategic & Business Planning

 

 

 

Ms Susan Potter 

$2,025.00

 

 

  Reimbursement - Study Assistance - Graduate Certificate Of Management

 

 

 

Optus 

$1,315.52

 

 

  SMS Charges - Fire Services

 

 

 

Paywise Pty Ltd 

$505.48

 

 

  Payroll Deduction

 

 

 

Selectus Salary Packaging 

$9,030.31

 

 

  Payroll Deduction

 

 

 

SSB Pty Ltd 

$949.73

 

 

  Refund - Street & Verge Bond

 

 

 

Trailer Parts Pty Ltd 

$51.04

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Aust WA Division Incorporated 

$350.00

 

 

  Registration - UDIA Industry Luncheon - Masterclass In WA's Greenfield Development Market - 2 X Attendee - Strategic Land Use Planning

 

 

 

Rates Refund

$1,074.56

 

 

Vodafone Hutchinson Australia Pty Ltd 

$2,839.50

 

 

  SMS Charges - Fire Services

 

 

 

Wanneroo Secondary College 

$500.00

 

 

  Student Scholarship - Jayden Crane - Commitment Achievement - Communications & Events

 

 

 

Western Power 

$2,475.00

 

 

  Relocation Design - Marmion Avenue - Projects

 

 

 

 

 

00003541

05/06/2019

 

 

 

 

APNIC Pty Ltd 

$1,705.00

 

 

  Annual Membership - 28.05.2019 - 31.05.2020 - IT

 

 

 

Aquatic Services WA Pty Ltd 

$445.50

 

 

  Service - Chlorine Gas Injector - Aquamotion

 

 

 

Arci Welding Industries 

$304.70

 

 

  Welding Supplies - Fleet

 

 

 

Boya Equipment 

$186.12

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Burgtec 

$743.60

 

 

  2 X Burgmatic Chairs - Property

 

 

 

Cleanaway 

$54,230.83

 

 

  Processing Of Recyclables - Waste

 

 

 

  Recycling Tip Fees - Waste

 

 

 

Critical Fire Protection & Training Ltd 

$113.30

 

 

  Perform Zone Isolations - Aquamotion - Building Maintenance

 

 

 

CS Legal 

$118,067.60

 

 

  Court Fees For The City

 

 

 

Dowsing Group Pty Ltd 

$106,377.65

 

 

  Repair Footpath - Golflinks Drive - Assets

 

 

 

  Footpath - Nalder Way - Projects

 

 

 

  Footpath - Key Largo Drive - Assets

 

 

 

Eleanor Mulder 

$400.00

 

 

  Imaginative Play & Drama Sessions - Alkimos Pop Up Library

 

 

 

Elliotts Irrigation Pty Ltd 

$2,619.05

 

 

  Reticulation Items - Parks

 

 

 

Find Wise Location Services 

$493.90

 

 

  Location Of Services - Franklin Road - Construction

 

 

 

Hays Personnel Services 

$10,205.77

 

 

  Casual Labour For The City

 

 

 

Hydroquip Pumps 

$566.50

 

 

  Bore Test - Josephine Park - Parks

 

 

 

  Pump Flow Test - Josephine Park - Parks

 

 

 

Integrity Industrial Pty Ltd 

$15,424.71

 

 

  Casual Labour For The City

 

 

 

Jadu Software Pty Ltd 

$660.00

 

 

  Change Of Logo On Website - Communications & Events

 

 

 

Kelyn Training Services 

$5,300.00

 

 

  Training - Chainsaw - Parks Employees

 

 

 

Laundry Express 

$11.33

 

 

  Laundry Services - Conservation

 

 

 

Local Government Professionals Aust WA 

$360.00

 

 

  Training - Asset Management Workshop - 1 X Attendee - Assets

 

 

 

Logo Appointments 

$3,531.70

 

 

  Casual Labour For The City

 

 

 

Market Creations 

$4,290.00

 

 

  Replacement Of City's Intranet Platform - Communications & Events

 

 

 

Mayday Earthmoving 

$6,061.00

 

 

  Excavator - Various Sites - Engineering

 

 

 

Michael Page International (Australia) Pty Ltd 

$2,350.84

 

 

  Casual Labour For The City

 

 

 

Mindarie Regional Council 

$225,878.08

 

 

  Refuse Disposal For The City

 

 

 

MKDC 

$2,079.00

 

 

  Prepare Budget/Design For CEO Desk And Reception Desks - Projects

 

 

 

Programmed Integrated Workforce 

$17,826.11

 

 

  Casual Labour For The City

 

 

 

RAC Motoring & Services Pty Ltd 

$99.00

 

 

  Callout - WN 34041 - Flat Tyre - Rangers

 

 

 

Raeco 

$2,589.55

 

 

  Fliptop Table - Clarkson Library - Facilities

 

 

 

Rare Creativethinking 

$638.00

 

 

  Brand Strategy Development - Elected Member Workshop - Communications & Events

 

 

 

Rob Carr Pty Ltd 

$28,690.97

 

 

  Variation No 2 - Neerabup Stage 2 - Projects

 

 

 

Scatena Clocherty Architects 

$8,580.00

 

 

  Consultancy Services - Shelvock Sports Amenities Building - Projects

 

 

 

Schindler Lifts Aust Pty Ltd 

$2,552.67

 

 

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

 

 

 

Skyline Landscape Services (WA) 

$379.50

 

 

  Landscaping - Sydney Road - Projects

 

 

 

Smartbuilt Perth Pty Ltd 

$135.00

 

 

  Pest Control Services For The City

 

 

 

The Workwear Group Pty Ltd 

$2,818.28

 

 

  Uniforms - Employees & Stores Stock

 

 

 

Tree Planting & Watering 

$49,963.54

 

 

  Watering And Service Visits - Various Locations - Conservation

 

 

 

Triton Electrical Contractors Pty Ltd 

$143.00

 

 

  Electrical Works - Riverlinks Park

 

 

 

Yanchep Beach Joint Venture 

$574.20

 

 

  Internet Service 01.03.2019 - 31.05.2019 - Yanchep Hub

 

 

 

 

 

00003542

05/06/2019

 

 

 

 

Australian Taxation Office 

$567,193.00

 

 

  Payroll Deduction

 

 

 

 

 

00003543

05/06/2019

 

 

 

 

D-Tech Mechanical 

$43,757.41

 

 

  Progress Claim 2 - Generator Replacement At Wanneroo Civic Centre - Assets

 

 

 

Environmental Industries Pty Ltd 

$94,751.07

 

 

  Progress Claim 2 - Upgrade Of Quinns Beach Access South Fred Stubbs Park - Assets

 

 

 

 

 

00003544

10/06/2019

 

 

 

 

National Australia Bank 

 

 

 

  Flexipurchase - March 2019 $40,549.83 - Breakdown On Page 55

 

 

 

 

 

00003545

11/06/2019

 

 

 

 

Synergy 

$590,521.40

 

 

  Power Supplies For The City

 

 

 

 

 

00003546

11/06/2019

 

 

 

 

Superchoice Services Pty Limited 

$705,103.87

 

 

  Superannuation Payments - May 2019

 

 

 

 

 

00003547

11/06/2019

 

 

 

 

Alinta Gas 

$192.15

 

 

  Gas Supplies For The City

 

 

 

Ashmy Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Australian Taxation Office 

$7,495.00

 

 

  Payroll Deduction

 

 

 

BGC Residential Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

 

 

Cr Lewis Flood 

$510.81

 

 

  Travel Allowance 01 - 31.05.2019

 

 

 

Cr Paul Miles 

$2,952.14

 

 

  Travel Allowance 01.12.2018 - 31.05.2019

 

 

 

Cr Sonet Coetzee 

$951.46

 

 

  Travel And Uniform Allowance

 

 

 

Decipha Pty Ltd 

$1,979.79

 

 

  Monthly Mail Service Contract Fee - IM

 

 

 

Department of Fire & Emergency Services 

$2,491,729.72

 

 

  2018 / 2019 ESL Quarter 4 - Finance

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

 

 

Home Group WA Pty Ltd 

$10,000.00

 

 

  Refund - Street & Verge Bond X 5

 

 

 

IPAA WA 

$705.00

 

 

  Registration - Deliverology The Science Of Delivering Results For Citizens - 1 X Attendee - Strategic & Business Planning

 

 

 

JCorp Pty Ltd Trading As Impressions 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

LD & D Australia Pty Ltd 

$286.35

 

 

  Milk Deliveries For The City

 

 

 

Mr Simon Gray 

$129.90

 

 

  Reimbursement - Door Counter & Beam - Girrawheen Library

 

 

 

Rates Refund

$142.27

 

 

Ms Siobhan Bishop 

$37.25

 

 

  Catering - Bushfire Incident Number 437338 - Emergency Services

 

 

 

Rates Refund

$1,519.47

 

 

Simsai Construction Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Western Power 

$42,436.31

 

 

  Recovery Of Tax On Gifted Asset - Halesworth Park - Projects

 

 

 

  Commercial Connection - John Moloney Park Floodlighting - Projects

 

 

 

  Commercial Supply Upgrade - John Moloney Park Floodlighting - Projects

 

 

 

 

 

00003548

11/06/2019

 

 

 

 

City of Wanneroo - Rates 

$1,100.00

 

 

  Rates Payments Deducted From Monthly Allowance

 

 

 

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

 

 

 

 

 

00003549

11/06/2019

 

 

 

 

Australian Institute of Management 

$592.00

 

 

  Training - Preparing Meetings & Taking Minutes - 1 X Attendee - Council & Corporate Support

 

 

 

BP Australia Ltd 

$103,174.22

 

 

  Fuel Issues For The City

 

 

 

Car Care Motor Company Pty Ltd 

$1,101.10

 

 

  Vehicle Services - Fleet

 

 

 

Cardno (WA) Pty Ltd 

$9,510.60

 

 

  Consultancy Services - Coastal Adaptation Plan - Projects

 

 

 

City of Joondalup 

$120.00

 

 

  Event Registration - Sharing Our Prosperity - Advocacy And Economic Development

 

 

 

Civica Pty Ltd 

$465,913.16

 

 

  Licence, Support & Maintenance Fees 01.07.2018 - 30.06.2019 - IT

 

 

 

Coates Hire Operations Pty Ltd 

$310.86

 

 

  Container Hire - Engineering

 

 

 

Commissioner of Police 

$381.60

 

 

  Volunteers Police Checks X 24 - Fire Services

 

 

 

CS Legal 

$11,669.73

 

 

  Court Fees For The City

 

 

 

Davson & Ward Pty Ltd 

$1,650.00

 

 

  Cost Management Services - Edgar Griffiths Park - Projects

 

 

 

Dowsing Group Pty Ltd 

$1,231.28

 

 

  Kerbing - Malbec Court - Engineering

 

 

 

Drovers Vet Hospital Pty Ltd 

$299.17

 

 

  Veterinary Services For The City

 

 

 

Hays Personnel Services 

$3,632.78

 

 

  Casual Labour For The City

 

 

 

Hydroquip Pumps 

$5,828.90

 

 

  Service Bore Pump - Kingsway British Soccer - Parks

 

 

 

Integrity Industrial Pty Ltd 

$14,815.16

 

 

  Casual Labour For The City

 

 

 

LD Total 

$11,428.49

 

 

  Release Retention - Redheart/Donatello/Jackson Parks - Transactional Finance

 

 

 

  Retention Release - Moorhead Park - Transactional Finance

 

 

 

Les Mills Asia Pacific 

$1,222.99

 

 

  Monthly Contract Fees - Kingsway

 

 

 

Logo Appointments 

$2,176.38

 

 

  Casual Labour For The City

 

 

 

Marketforce Pty Ltd 

$18,223.48

 

 

  Advertising Services For The City

 

 

 

Michael Page International (Australia) Pty Ltd 

$2,255.01

 

 

  Casual Labour For The City

 

 

 

Mindarie Regional Council 

$5,465.73

 

 

  Refuse Disposal For The City

 

 

 

MNG Survey 

$20,479.25

 

 

  April 2019 Beach Surveys & Monitoring - Engineering

 

 

 

Nintex Pty Ltd 

$2,359.50

 

 

  Promapp Process Manager And Approval Workflow - IT

 

 

 

One Music Australia 

$755.26

 

 

  Music Licence Fees - 01.06.19 - 31.08.19 - Kingsway Indoor Stadium

 

 

 

Outsource Business Support Solution Ltd 

$1,513.22

 

 

  Specialist Business Analyst - Data Migration - People & Culture

 

 

 

Pedders Suspension 

$231.00

 

 

  Wheel Alignment & Repair Recovery Point 95533 - Fleet

 

 

 

Programmed Integrated Workforce 

$5,374.32

 

 

  Casual Labour For The City

 

 

 

Rare Creativethinking 

$12,130.36

 

 

  Brand Strategy Development - Community And Place

 

 

 

RJ Vincent & Co 

$220,633.33

 

 

  Payment Number 2 - Pinjar Road Dualling - Projects

 

 

 

Sanax Medical And First Aid Supplies 

$308.00

 

 

  First Aid Supplies - Aquamotion

 

 

 

Super Clean Bins 

$858.00

 

 

  100 X 240 Litre Bins - One Off Clean - Waste

 

 

 

Total Eden Pty Ltd 

$9,947.49

 

 

  Payment Certificate 8 - Carramar Golf Course Irrigation Replacement - Projects

 

 

 

Triton Electrical Contractors Pty Ltd 

$429.00

 

 

  Electrical Works - Anchorage Park

 

 

 

  Electrical Works - Anchorage Park

 

 

 

  Electrical Works - Ridgewood Park

 

 

 

Western Australian Local Government Association 

$567.00

 

 

  Training - Preparing Agendas & Minutes 09.07.2019 - 1 X Member - Corporate Support

 

 

 

WEX Australia Pty Ltd 

$1,797.63

 

 

  Fuel Issues - Stores

 

 

 

Worldwide Joondalup Malaga 

$56.00

 

 

  Printing - Business Cards - C White - Projects

 

 

 

 

 

00003550

13/06/2019

 

 

 

 

Australia Post 

$14,378.29

 

 

  Postage Charges For The City

 

 

 

 

 

00003551

17/06/2019

 

 

 

 

Astro Synthetic Surfaces Pty Ltd 

$42,777.24

 

 

  6 X Cricket Wicket Cover Sets - Parks

 

 

 

Business Executive Education Pty Lt 

$5,775.00

 

 

  Registration - World Business Forum 2020 - 3 X Tickets - CEO's Office

 

 

 

Geared Construction Pty Ltd 

$305,012.50

 

 

  Payment Certificate 3 - Wanneroo District Netball Association Building Upgrade - Projects

 

 

 

 

 

00003552

17/06/2019

 

 

 

 

Grenache Developments Pty Ltd 

$13,099.90

 

 

  Reimbursement - Upgrade Of Shiraz Boulevard - Land Development

 

 

 

 

 

00003553

18/06/2019

 

 

 

 

Synergy 

$38,563.65

 

 

  Power Supplies For The City

 

 

 

 

 

00003554

18/06/2019

 

 

 

 

Australia Day Council of WA Incorporation 

$594.00

 

 

  Gold Membership - 2019 / 2020 - Office Of CEO

 

 

 

Benara Nurseries 

$328.35

 

 

  Plants - Parks

 

 

 

BOC Limited 

$60.02

 

 

  Industrial Nitrogen & Oxygen - Fleet & Community Safety

 

 

 

Boral Construction Materials Group 

$258.59

 

 

  Concrete Mix - Prenton Street - Engineering

 

 

 

Car Care Motor Company Pty Ltd 

$88.00

 

 

  Inspect Vehicle - Fleet

 

 

 

CDM Australia Pty Ltd 

$60.50

 

 

  1 X Dell Optiplex Micro Form Factor - IT

 

 

 

Chris Kershaw Photography 

$385.00

 

 

  Photography - 2019 Art Awards - Cultural Services

 

 

 

Chubb Fire & Security Pty Ltd 

$1,364.53

 

 

  Six Monthly Fire Extinguisher Service - Fleet

 

 

 

Colliers International (WA) Pty Ltd 

$2,302.08

 

 

  Marketing - Vacant Lease Areas - Land & Leasing

 

 

 

Community Greenwaste Recycling Pty 

$254.53

 

 

  Removal Of Waste From The City

 

 

 

Department of Local Government Sport & Cultural Industries 

$550.00

 

 

  Sponsorship - Reconciliation Week 2019 - Street Banner Project - Community Planning & Development

 

 

 

Direct Communications 

$548.90

 

 

  Change Radio - WN 34220 - Fleet

 

 

 

DMB Fluid Technologies Pty Ltd 

$917.33

 

 

  Grease Pump - Fleet

 

 

 

Drovers Vet Hospital Pty Ltd 

$480.00

 

 

  Cats Euthanaised X 7 - Rangers

 

 

 

  Microchip Canine/Feline X 2 - Rangers

 

 

 

Environmental Industries Pty Ltd 

$4,928.00

 

 

  Landscape Maintenance - Joondalup Drive - 25.04.2019 - Parks

 

 

 

  Landscape Maintenance - Clarkson Fire Station - Parks

 

 

 

EnvisionWare Pty Ltd 

$99.00

 

 

  Firmware Update - Library Services

 

 

 

Forestvale Trees Pty Ltd 

$858.00

 

 

  Supply Plants - Parks

 

 

 

GTA Consultants (WA) Pty Ltd 

$2,640.00

 

 

  Consulting - Joondalup/Ghost Gum Intersection - Traffic Services

 

 

 

Hays Personnel Services 

$1,304.97

 

 

  Casual Labour For The City

 

 

 

Hickey Constructions Pty Ltd 

$5,335.00

 

 

  Repairs Limestone Wall - Marmion/Anchorage - Engineering

 

 

 

Integrity Industrial Pty Ltd 

$31,334.54

 

 

  Casual Labour For The City

 

 

 

Kelyn Training Services 

$480.00

 

 

  Hire Fee Refund

 

 

 

LD Total 

$26,429.28

 

 

  Landscape Maintenance - 11.03.2019 - 10.04.2019 - Parks

 

 

 

  Landscape Maintenance For The City - January 2019 - Parks

 

 

 

Logo Appointments 

$1,760.90

 

 

  Casual Labour For The City

 

 

 

Marketforce Pty Ltd 

$17,465.69

 

 

  Advertising Services For The City

 

 

 

Michael Page International (Australia) Pty Ltd 

$1,894.21

 

 

  Casual Labour For The City

 

 

 

Mindarie Regional Council 

$281,695.53

 

 

  Refuse Disposal For The City

 

 

 

Nature Play WA 

$2,898.50

 

 

  10th Light Horse Regiment Trail Hosted On Discover Wanneroo App - Cultural Services

 

 

 

Nola Allen 

$2,820.00

 

 

  Development Of Community Book - It's All About Play - Clarkson Library

 

 

 

Programmed Integrated Workforce 

$18,178.06

 

 

  Casual Labour For The City

 

 

 

Roads 2000 

$40,539.29

 

 

  Road Resurfacing - Joondalup/Neaves/Old Yanchep - Projects

 

 

 

Scott Print 

$1,870.00

 

 

  Printing - Leaflets - Aquamotion

 

 

 

SJ McKee Maintenance Pty Ltd 

$590.00

 

 

  Replace Damaged Panels - Armata Lane - Waste Services

 

 

 

  Replace Pavers - Liriope Parkway - Waste

 

 

 

Smartbuilt Perth Pty Ltd 

$385.09

 

 

  Pest Control Services For The City

 

 

 

Sprayline Spraying Equipment 

$433.43

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Irrigation Parts - Parks

 

 

 

Stockland Development Pty Ltd 

$429,688.09

 

 

  Reimbursement - Local Structure Plan Preparation Costs For East Wanneroo Cell 9 - Scheme Contributions

 

 

 

The Workwear Group Pty Ltd 

$183.60

 

 

  Uniform - Suzanne Becker

 

 

 

Turf Care WA Pty Ltd 

$320.21

 

 

  Apply Broadside - Various Locations - Parks

 

 

 

William Buck Consulting (WA) Pty Ltd 

$14,300.00

 

 

  Audit Services For Cell 1 - Business

 

 

 

  Professional Services - Cells 2 - 9 - Business & Finance

 

 

 

Wilson Security 

$4,747.52

 

 

  Security Services For The City - Rangers

 

 

 

 

 

00003555

18/06/2019

 

 

 

 

Rob Carr Pty Ltd 

$459,610.43

 

 

  Payment Certificate 4 - Neerabup Industrial Services - Projects

 

 

 

 

 

00003556

18/06/2019

 

 

 

 

Alinta Gas 

$65.80

 

 

  Gas Supplies For The City

 

 

 

Alinta Sales Pty Ltd 

$7,626.90

 

 

  Gas Supplies For Aquamotion

 

 

 

Australian Manufacturing Workers Union 

$297.50

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$691.30

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$581,587.00

 

 

  Payroll Deduction

 

 

 

BGC Residential Pty Ltd 

$7,398.01

 

 

  Refund - Street & Verge Bond X 4

 

 

 

Blueprint Homes (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Celebration Homes Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

 

 

Child Support Agency 

$1,193.33

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$7,262.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$794.00

 

 

  Payroll Deduction

 

 

 

Department of Transport 

$1,689.80

 

 

  Vehicle Search Fees - Rangers

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

HBF Health Limited 

$623.45

 

 

  Payroll Deduction

 

 

 

Home Group WA Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Homebuyers Centre 

$14,000.00

 

 

  Refund - Street & Verge Bond X 7

 

 

 

Landgate 

$5,297.48

 

 

  Identification Of Land Parcels & Valuations - Rating Services

 

 

 

LD & D Australia Pty Ltd 

$599.55

 

 

  Milk Deliveries For The City

 

 

 

LGRCEU 

$1,916.76

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$9,676.10

 

 

  Payroll Deduction

 

 

 

Mr Graham John Woodard 

$243.55

 

 

  Volunteer Payment

 

 

 

Ms Peggy Brown 

$145.00

 

 

  Volunteer Payment

 

 

 

Paywise Pty Ltd 

$505.48

 

 

  Payroll Deduction

 

 

 

Red Cross Humanitarian Settlement Program 

$25.08

 

 

  Refund Hire Fee - Power Failure At Girrawheen Hub - 01.05.2019

 

 

 

Selectus Salary Packaging 

$9,451.18

 

 

  Payroll Deduction

 

 

 

Simsai Construction Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Tegan O'Dea 

$290.00

 

 

  Reimbursement - Windscreen Installation To Toyota Landcruiser - Waste

 

 

 

Trailer Parts Pty Ltd 

$689.58

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Western Power 

$22,081.00

 

 

  Street Lighting Upgrade - Rothesay/Abbeville - Construction

 

 

 

Zurich Australia Insurance Ltd 

$3,000.00

 

 

  Motor Vehicle Excess Payment X 2 - Waste

 

 

 

 

 

00003557

19/06/2019

 

 

 

 

Outsource Business Support Solution Ltd 

$1,345.08

 

 

  Specialist Business Analyst Services - Data Migration - People & Culture

 

 

 

Safeway Building & Renovations Pty 

$8,894.49

 

 

  Payment Certificate 8 - Aquamotion Pool Re-Tiling Works - Projects

 

 

 

 

 

00003558

20/06/2019

 

 

 

 

WA Limestone and Italia Stone Group Joint Venture 

$14,922.01

 

 

  Progress Payment 11 - Quinns Beach Long Term Coastal Management Works - Projects

 

 

 

 

 

00003559

20/06/2019

 

 

 

 

LKS Constructions (WA) Pty Ltd 

$316,939.38

 

 

  Progress Claim 3 - Alexander Heights Day Care Modifications - Assets

 

 

 

 

 

00003560

21/06/2019

 

 

 

 

D-Tech Mechanical 

$27,642.14

 

 

  Payment Certificate 3 - Generator Replacement - Civic Centre - Projects

 

 

 

 

 

00003561

24/06/2016

Cancelled

 

 

 

 

 

00003562

24/06/2016

Cancelled

 

 

 

 

 

00003563

24/06/2019

 

 

 

 

AAC ID Solutions 

$2,693.25

 

 

  Custom Wristbands - Kingsway

 

 

 

  Spa Wristbands - Aquamotion

 

 

 

ABM Landscaping 

$10,096.90

 

 

  Brick Paving - Koondoola  Avenue Traffic Treatment - Construction

 

 

 

  Repair Paving - Buffet & Anchorage - Engineering

 

 

 

Accenture Australia Pty Ltd 

$516,269.60

 

 

  Software - Enterprise Financial System - IT

 

 

 

  Implementation Services - Financial Management Information System - IT

 

 

 

Action Glass & Aluminium 

$9,167.03

 

 

  Glazing Services For The City

 

 

 

Activ Foundation Incorporated 

$7,315.00

 

 

  Mulching - Bert Togno Park, Memorial & Aquamotion - Parks

 

 

 

Adform Engraving & Signs 

$242.55

 

 

  Photo Board Plaques & Helmet Labels - Fire Services

 

 

 

Advanced Lock & Key 

$220.00

 

 

  Recode Door Locks On Bus - Fleet

 

 

 

Advanced People Solutions 

$535.00

 

 

  Coaching Programs - Rock & Water Program - Wanneroo & Clarkson Youth Centres

 

 

 

Advanced Traffic Management 

$13,930.43

 

 

  Traffic Control Services For The City

 

 

 

AECOM Australia Pty Ltd 

$7,727.39

 

 

  Professional Fees - Mindarie To Burns Beach Dual Use Path - Projects

 

 

 

  Professional Fees - Marmion Avenue Dual Carriageway - Projects

 

 

 

AFGRI Equipment Australia Pty Ltd 

$55,812.16

 

 

  Inspect Ztrack Mowers - Fleet

 

 

 

  New Vehicle - John Deer Mowers X 2 $55,342.96 - Fleet Assets

 

 

 

Air Communications 

$3,454.00

 

 

  Cabling Works - Replace Link - IT

 

 

 

Air Liquide Australia 

$61.56

 

 

  Gas Cylinder Hire - Stores

 

 

 

Airlite Cleaning 

$209.81

 

 

  Building Services (Cleaning) - Yanchep Hub - Place Management

 

 

 

Alexander House of Flowers 

$225.00

 

 

  Arrangement - 50th Anniversary - M And J Calvert - Mayor's Office

 

 

 

  Arrangement - 70th Wedding Anniversary - J & C Sinagra - Mayor's Office

 

 

 

Allaboutxpert Technologies Pty Ltd 

$5,500.00

 

 

  Consultancy - Payroll - IT

 

 

 

Arci Welding Industries 

$902.00

 

 

  Straight Line Cutter Kit - Fleet

 

 

 

  Repair Welder - Fleet

 

 

 

Arcus Wire Group Pty Ltd 

$104.45

 

 

  Arcusart "U" Aluminium Gallery Track 1 X 6m Length - Mayor's Office

 

 

 

Armaguard 

$397.56

 

 

  Cash Collections - Kingsway/Aquamotion

 

 

 

Arteil WA Pty Ltd 

$414.70

 

 

  Office Chair - Rates

 

 

 

Ashdown Ingram 

$67.62

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Asignit Pty Ltd 

$4,895.00

 

 

  Licence Renewal - 02.05.2019 - 01.05.2020 - IT

 

 

 

Asset Management Engineers 

$2,035.00

 

 

  Inspections - Main Workshop & Mower Workshop - Fleet

 

 

 

Astro Synthetic Surfaces Pty Ltd 

$38,591.08

 

 

  Rubber Cricket Pitch Cover & Steel Storage Pallet - Yanchep Active Open Space - Parks

 

 

 

  Cricket Wicket Covers & Steel Storage Pallet - Houghton Park - Parks

 

 

 

  Cricket Wicket Covers & Steel Storage Pallets - Warradale Reserve - Parks

 

 

 

Atom Supply 

$801.56

 

 

  Vehicle Spare Parts - Stores

 

 

 

Ausnet Industries 

$5,417.50

 

 

  Install AFL Goal Posts - Ridgewood Park - Parks

 

 

 

Aussie Table Tennis 

$1,315.26

 

 

  Outdoor Table Tennis Table - Girrawheen Hub - Place Management

 

 

 

Austraffic WA 

$3,289.00

 

 

  Traffic Counts X 10 Locations - Traffic Services

 

 

 

Australian Airconditioning Services Ltd 

$47,770.99

 

 

  Airconditioning Maintenance For The City

 

 

 

Australian Institute of Management 

$12,089.00

 

 

  Training - Business Process Improvements 13 - 14.05.2019 - People & Culture

 

 

 

Austswim WA 

$230.00

 

 

  Gold Swim Centre Recognition - Aquamotion

 

 

 

AV Truck Service Pty Ltd 

$924.28

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ball & Doggett Pty Ltd 

$1,904.80

 

 

  Paper Supplies - Print Room

 

 

 

Balustrade Design 

$4,493.42

 

 

  50% Deposit - Steel Balustrade - Picnic Cove - Projects

 

 

 

Barra Civil & Fencing 

$1,424.50

 

 

  Install Full Heights Gates To Tennis Court Fencing - Banksia Grove Primary School - Parks

 

 

 

BCA Consultants (WA) Pty Ltd 

$3,586.00

 

 

  Consultancy - Mechanical Services - Building Maintenance

 

 

 

  Consultancy - New Civic Centre Generator Upgrade - Facilities Projects

 

 

 

Beaurepaires For Tyres 

$33,517.08

 

 

  Tyre Fitting Services For The City

 

 

 

Because We Care Pty Ltd 

$16,973.88

 

 

  Doggy Bags - Waste

 

 

 

Bee Advice 

$320.00

 

 

  Remove Bee Hive - Wangara Recycling Plant - Parks

 

 

 

  Bee Removal - Ray Gardner Park - Parks

 

 

 

Benara Nurseries 

$8,390.91

 

 

  Plants - Projects/Parks

 

 

 

Benestar Group Pty Ltd 

$387.70

 

 

  Trauma Assist - People & Culture

 

 

 

Best Consultants Pty Ltd 

$1,056.00

 

 

  Electrical Consultancy - Ridgewood Park Lighting - Facility Projects

 

 

 

Better Pets and Gardens Wangara 

$251.08

 

 

  Animal Care Centre Supplies - Rangers

 

 

 

Bibliotheca Australia Pty Ltd 

$2,916.10

 

 

  Purchase Of RFID Tags - Books - Library Services

 

 

 

Bidfood Perth 

$801.18

 

 

  Tea/Coffee Supplies - Stores

 

 

 

Binley Fencing 

$1,876.35

 

 

  Temporary Fencing - Shamrock Park - Parks

 

 

 

  Temporary Fencing - Kingsway Indoor Stadium Carpark - Construction

 

 

 

Bioscience Pty Ltd 

$1,404.92

 

 

  Bioprime - Parks

 

 

 

Bobcat-Attach 

$528.00

 

 

  Bucket Grapple Pins - Fleet

 

 

 

Bolinda Digital Pty Ltd 

$5,326.83

 

 

  Ebooks & Eaudiobooks - Library Services

 

 

 

Bollig Design Group Ltd 

$7,327.38

 

 

  Consultancy - Edgar Griffiths Park Sports Amenities Building - Projects

 

 

 

  Consultancy - Kingsway Olympic Sports Clubrooms - Projects

 

 

 

Boral Construction Materials Group 

$6,810.62

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Borrell Rafferty Associates Pty Ltd 

$4,730.00

 

 

  Consultancy - Wanneroo Districts Netball Building Upgrade - Facilities Projects

 

 

 

BP Australia Ltd 

$5,289.21

 

 

  Energrease - Stores

 

 

 

Brian Zucal & Associates 

$825.00

 

 

  Revaluation Of Easement Surrender - Wanneroo Central Shopping Centre - Leasing & Land

 

 

 

Bring Couriers 

$352.95

 

 

  Courier Services - Health Services

 

 

 

Briskleen Supplies 

$17.88

 

 

  Hygienic Services - Yanchep Hub - Place Management

 

 

 

Bucher Municipal Pty Ltd 

$90,408.49

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

  Service & Paint - WN 34035 & WN 32167  - Fleet

 

 

 

Budo Group Pty Ltd 

$8,243.32

 

 

  Remove/Replace Existing Wooden Pergolas  -  Staunton Park - Projects

 

 

 

  Supply & Install Aluminium Boxes - Yanchep Active Open Space - Projects

 

 

 

  Supply Sports Container - Yanchep District Playing Fields - Projects

 

 

 

Burgtec 

$1,056.00

 

 

  Office Chairs For The City

 

 

 

Cabcharge 

$459.32

 

 

  Cabcharge For The City

 

 

 

Call Associates Pty Ltd 

$5,896.55

 

 

  Call Centre Services - Customer Relations

 

 

 

Cameron Chisholm & Nicol (WA) Pty Ltd 

$2,550.00

 

 

  Design Review Services - Approval Services

 

 

 

Capital Finance Australia Limited 

$993.76

 

 

  Spin Bike Lease Rental - Aquamotion

 

 

 

Car Care Motor Company Pty Ltd 

$11,313.02

 

 

  Vehicle Services For The City

 

 

 

Carramar Resources Industries 

$150,858.45

 

 

  Disposal Of Rubbish - Waste

 

 

 

  Sand & Soil - Parks

 

 

 

  White Beach Sand - Quinns/Yanchep Beach Renourishment - Assets

 

 

 

Castledine Gregory 

$27,456.00

 

 

  Legal Fees For The City

 

 

 

Cat Welfare Society Incorporated 

$2,125.00

 

 

  Daily Impound Fees - Rangers

 

 

 

Catalyse Pty Ltd 

$4,950.00

 

 

  Deliver Community & Business Perceptions Survey - Strategic And Business Planning

 

 

 

CDG Engineering Pty Ltd 

$1,617.00

 

 

  Supply Tool Tray - Engineering

 

 

 

CDM Australia Pty Ltd 

$994.40

 

 

  3 X Monitors - IT

 

 

 

Central Refrigeration Services 

$192.50

 

 

  Repair Ice Machine - Ashby Operations Centre - Building Maintenance

 

 

 

Central Regional Tafe 

$175.68

 

 

  Training - Certificate IV In Local Government - 1 X Attendee - Rangers

 

 

 

Chemistry Centre WA 

$797.32

 

 

  Water Analysis - Wangara Sump Site - Conservation

 

 

 

  Water Analysis - Ridgewood Lake - Conservation

 

 

 

Cherry's Catering 

$9,063.68

 

 

  Catering Services For The City

 

 

 

Children's Book Council of Australia Branch Incorporated 

$748.00

 

 

  Book Week Merchandise 2019 - Library Services

 

 

 

Chris Kershaw Photography 

$2,090.00

 

 

  Photography - Elected Member Location Portraits - Communications & Events

 

 

 

  Photography - Citizenship Ceremonies - Communications & Events

 

 

 

Christophe Canato 

$278.40

 

 

  Artist Loan Fees - Collective Exhibition Hearsay - Cultural Services

 

 

 

Chubb Fire & Security Pty Ltd 

$290.40

 

 

  Extinguishers - Fleet

 

 

 

City of Joondalup 

$440,000.00

 

 

  Contributions - Burns Beach To Mindarie Dual Use Path - Construction

 

 

 

Civica Pty Ltd 

$113,775.18

 

 

  Trim Licences X 777 - 01.07.2019 - 30.06.2020 - IT

 

 

 

  SIP2 Connection For Lynda - Library Services

 

 

 

Claire Davenhall 

$278.40

 

 

  Nava Exhibition Loan Fees - Hearsay Exhibition - Cultural Services

 

 

 

Clark Equipment Sales Pty Ltd 

$1,081.16

 

 

  Vehicle Spare Parts & Repairs - Fleet

 

 

 

Clayton Utz 

$11,666.37

 

 

  Legal Fees For The City

 

 

 

Clear Choice Splashbacks 

$1,743.50

 

 

  Install Glass Splashback - Ashby Operations Centre Building 2 - Building Maintenance

 

 

 

Clinipath Pathology 

$1,722.78

 

 

  Medical Fees For The City

 

 

 

Coates Hire Operations Pty Ltd 

$1,237.16

 

 

  Lunch Room & Container Hire - Kingsway - Construction

 

 

 

Coca Cola Amatil Pty Ltd 

$563.19

 

 

  Beverages - Kingsway Stadium

 

 

 

Commissioner of Police 

$143.10

 

 

  Volunteer Police Checks X 9 - Emergency Services

 

 

 

Community Greenwaste Recycling Pty Ltd 

$26,279.15

 

 

  Disposal Of Rubble - Engineering/Projects

 

 

 

  Road Sweeping - Bombardier Road - Engineering

 

 

 

Cooldrive Distribution 

$775.71

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Coolican Civil Engineering Pty Ltd 

$704.00

 

 

  Replace Damaged Pit - Betham Turn - Engineering

 

 

 

  Replace Damaged Pit - Highbury Lane - Engineering

 

 

 

Corporate Scorecard 

$4,801.28

 

 

  Financial Assessment - Various Companies - Contracts & Procurement

 

 

 

Corsign (WA) Pty Ltd 

$7,864.29

 

 

  Street Name Plates X 13 - Engineering

 

 

 

  Signs - Parks & BBQ Area - Parks

 

 

 

  Signs - Pedestrian Give Way & Watch Your Step - Engineering

 

 

 

  Signs - Forest Grove Parks - Parks

 

 

 

  Traffic Cones - Engineering

 

 

 

  Sign - Beach Re-Nourishment & Stickers - Engineering

 

 

 

  Sign - Caution - Turtle Crossing - Conservation

 

 

 

  Sign - Roads To Recovery - New Gate Street - Construction

 

 

 

  Sign - Warning - Royal James Park - Parks

 

 

 

Cossill & Webley Consulting Engineers 

$26,137.43

 

 

  Consultancy - Hartman Drive Duplication - Assets

 

 

 

COVS Parts 

$1,244.52

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

  Service Tags - Stores

 

 

 

Creative Design & Planning Pty Ltd 

$1,452.00

 

 

  Prepare Local Development Plan - Koondoola Neighbourhood Centre - Strategic Land Use Planning

 

 

 

Critical Fire Protection & Training Ltd 

$26,542.17

 

 

  Maintenance - Extinguishers And Fire Detection Equipment - Building Maintenance

 

 

 

CS Legal 

$25,929.60

 

 

  Court Fees For The City

 

 

 

CSP Group 

$1,122.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cubic Solutions Pty Ltd 

$877.80

 

 

  Drainage Pipes - Regency Avenue - Construction

 

 

 

Cummins South Pacific Pty Ltd 

$935.44

 

 

  Investigate/Repair Ad-Blue Fault - Fleet

 

 

 

Curtin University of Technology 

$6,500.00

 

 

  Curtin Ignition 2019 Sponsorship Program - Advocacy & Economic Development

 

 

 

Daniels Health Services Pty Ltd 

$215.95

 

 

  Delivery & Pick-Up Of Sharpsmart Containers - Health

 

 

 

Data #3 Limited 

$20,491.04

 

 

  Annual Maintenance Renewal - Deep Freeze - IT

 

 

 

  Software Licences - IT

 

 

 

Data Documents 

$1,589.50

 

 

  Fence Mesh - Aqua Family Day - Aquamotion

 

 

 

  Signage - Quinns Mindarie Community Centre - Facilities Projects

 

 

 

Datacom Systems AU Pty Ltd - WA Division 

$22,414.75

 

 

  Annual Basic Maintenance Renewal - 02.06.2019 - 01.06.2020 - IT

 

 

 

  Disaster Recovery - Managed Services - May 2019 - IT

 

 

 

Datavoice Communications Pty Ltd 

$2,145.00

 

 

  Set Up Avaya Report Templates - Customer Relations

 

 

 

Dave Lanfear Consulting 

$14,795.00

 

 

  Consultancy Services - Northern Coastal Growth Corridor CFP Review - Facilities

 

 

 

Davson & Ward Pty Ltd 

$8,140.00

 

 

  Cost Management Services -  Various Locations - Projects

 

 

 

  Quantity Surveying Consultancy Services - Bellhaven Reserve - Facilities Projects

 

 

 

DBS Fencing 

$217.80

 

 

  Supply Pine Rails - Parks

 

 

 

DC Golf 

$83,765.30

 

 

  Commissions - Marangaroo Golf Course  - May 2019 - Property

 

 

 

  Commissions - Carramar Golf Course - May 2019 - Property

 

 

 

DDLS Australia Pty Ltd 

$2,062.50

 

 

  Training - Microsoft 20778 - Analysing Data With Power Bi - IT

 

 

 

De Vita & Dixon Lawyers 

$3,995.20

 

 

  Legal Fees For The City

 

 

 

Deans Auto Glass 

$1,105.50

 

 

  Window/Windscreen Works - Fleet

 

 

 

Department Of Biodiversity, Conservation And Attractions 

$1,400.00

 

 

  Park Passes - March, April, May 2019 - Advocacy And Economic Development

 

 

 

Department of the Premier and Cabinet 

$519.75

 

 

  Advertising Services For The City

 

 

 

Destination Perth 

$2,543.75

 

 

  Destination WA 2019 Series - TV Promotion In Partnership With Destinations Perth & Guru Productions - Advocacy & Economic Development

 

 

 

Diamond Plumbing & Gas 

$35,652.68

 

 

  Plumbing Maintenance For The City

 

 

 

Digital Education Services 

$5,219.10

 

 

  DVD Stock - Library Services

 

 

 

Direct Communications 

$710.82

 

 

  Two Way Radio - Fit & Repair - Fleet/Rangers

 

 

 

  Microphone - Fleet

 

 

 

DMB Fluid Technologies Pty Ltd 

$679.83

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Dowsing Group Pty Ltd 

$96,001.73

 

 

  Concrete Works - Various Locations - Engineering

 

 

 

Drainflow Services Pty Ltd 

$105,711.91

 

 

  Road Sweeping & Cleaning Of Drains - Various Locations - Engineering

 

 

 

Driving Wheels 

$550.00

 

 

  Front Wheel Alignments - Fleet

 

 

 

DVA Fabrications 

$8,478.80

 

 

  Clear View Browser Boxes - Two Rocks Library

 

 

 

  Sassy Story Teller Chair - Yanchep Library

 

 

 

  Wedge Table & Ottomans - Wanneroo Library

 

 

 

E & MJ Rosher 

$9.60

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Echelon Australia Pty Ltd 

$775.50

 

 

  Due Diligence Training - OSH

 

 

 

Ecoscape Australia Pty Ltd 

$1,483.68

 

 

  Mather Reserve Flora & Fauna Survey - Construction

 

 

 

Edge People Management 

$2,783.03

 

 

  Ergonomic Assessments - Safety & Injury Management

 

 

 

  Case Management - Return To Work Monitoring - Safety & Injury Management

 

 

 

Edith Cowan University 

$27,573.21

 

 

  Research Project - Investigating The Impact Of An Increasingly Urbanised Catchment On The Yellagonga Wetlands - Strategic Land Use Planning

 

 

 

Elliotts Irrigation Pty Ltd 

$17,706.91

 

 

  Reticulation Items - Parks

 

 

 

  Repair PVC Pipe & Valve Box - Anthony Waring Park - Projects

 

 

 

Embroidme Malaga 

$186.45

 

 

  Satchels X 5 - Youth Services

 

 

 

Emineo Engineering Services 

$9,236.70

 

 

  Quinns Surf Life Saving Tower - Disassemble Transport & Storage - Projects

 

 

 

  Additional Costs - Quinns Beach Observation Platform Delay - Projects

 

 

 

Encore Automation 

$1,104.40

 

 

  Calibration Of Portable Gas Detector & Oxygen Sensor - Engineering

 

 

 

Environmental Industries Pty Ltd 

$376,555.64

 

 

  Landscape Maintenance For The City

 

 

 

EnvisionWare Pty Ltd 

$11,176.03

 

 

  Maintenance Renewal - IT

 

 

 

  Niche Academy Renewal 01.07.2019 - 30.06.2020 - Libraries

 

 

 

  CBA Cable - Printer - Clarkson Library

 

 

 

Enzed Malaga 

$2,892.53

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Equifax Australasia Workforce Solutions Pty Limited 

$2,619.55

 

 

  Erecruitment Monthly Software Fee - IT

 

 

 

Ergolink 

$545.06

 

 

  Corded Mouse X 4 - People & Culture

 

 

 

Essence Cafe 

$110.00

 

 

  Catering - Workshop - Age Friendly Practices - Community Planning

 

 

 

Eureka 4WD Training 

$1,140.00

 

 

  Training - Operate 4wd Vehicle - Parks

 

 

 

EVH Emergency Vet Hospital 

$260.00

 

 

  Euthanasia - 1 X Feline - Rangers

 

 

 

Evolve Events 

$950.00

 

 

  Workshop - Grant Writing - 11.06.2019 - Community Development

 

 

 

Exceed Consulting (WA) Pty Ltd 

$4,400.00

 

 

  Skate Park Audits X 10 Locations - Parks

 

 

 

Exteria 

$60,029.20

 

 

  Install Shelters & Benches - John Moloney Park - Projects

 

 

 

  Certification Works - John Moloney Park - Projects

 

 

 

  Install Drink Fountain X 4 - Civic Centre - Projects

 

 

 

  Drink Fountain - Edgar Griffiths Park - Projects

 

 

 

  Bench Seat - Claytons Beach - Projects

 

 

 

Find Wise Location Services 

$6,912.40

 

 

  Location Of Services - Various Locations - Assets/Projects

 

 

 

Fire & Safety WA 

$6,599.50

 

 

  PPE & Promask Respirators X 15 & Filters X 25 - Fire Services

 

 

 

First Element Irrigation 

$4,950.00

 

 

  Carpark Irrigation - Picnic Cove - Projects

 

 

 

Flick Anticimex Pty Ltd 

$5,818.48

 

 

  Sanitary Disposal Services For The City

 

 

 

Focus Consulting WA Pty Ltd 

$11,176.00

 

 

  Feasibility Report - Solar Powered CCTV - Projects

 

 

 

  Consultancy Services - Monaghan Park - Eco Lighting - Projects

 

 

 

  Electrical Consultancy Services - Feasibility Report - Splendid & Grandis - Projects

 

 

 

  Electrical Consultancy Services - Koondoola & Girrawheen CCTV - Projects

 

 

 

Forch Australia Pty Ltd 

$1,746.81

 

 

  Glass & Brake Cleaner - Stores

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Forcorp Pty Ltd 

$1,771.00

 

 

  Led Beacon Light - Stores

 

 

 

Four Landscape Studio Pty Ltd 

$1,155.00

 

 

  Architectural Fee - Yanchep Surf Life Saving Club - Carpark & Irrigation Works - Projects

 

 

 

Frontline Fire & Rescue Equipment 

$4,582.17

 

 

  Vehicle Repairs - Fleet

 

 

 

  Supply Hose Reel - Fleet

 

 

 

G And G Towing & Transport 

$253.00

 

 

  Towing Services - Fire Services

 

 

 

Gastech Australia 

$437.25

 

 

  Calibrate Gas Detector - Projects

 

 

 

Genie Australia 

$398.68

 

 

  Scissorlift Service - Fleet

 

 

 

Geoff's Tree Service Pty Ltd 

$171,090.09

 

 

  Pruning, Stump Grinding Etc. - Various Locations - Parks

 

 

 

Global Marine Enclosures Pty Ltd 

$2,253.90

 

 

  Winter Maintenance - May 2019 - Parks

 

 

 

Global Spill Control Pty Ltd 

$2,119.04

 

 

  Sorbalite Zeolite 15Kg - Stores

 

 

 

Globe Australia 

$3,718.00

 

 

  Rye Grass Seed - Kingsway - Parks

 

 

 

  Roundup Biactive - Parks

 

 

 

Grand Toyota 

$1,405.62

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Grasstrees Australia 

$5,512.65

 

 

  Holding Fees - Yanchep Open Space - Projects

 

 

 

Greens Hiab Service 

$1,391.50

 

 

  Move Goal Posts - Wanneroo Showgrounds - Parks

 

 

 

  Install New AFL Goals - Ridgewood Park - Parks

 

 

 

Griffiths Architects 

$660.00

 

 

  Professional Services - Wanneroo Design Review Panel - Approval Services

 

 

 

Groeneveld Lubrication Solutions Pty Ltd 

$541.20

 

 

  Vehicle Spare Parts - Fleet

 

 

 

GSR Laser Tools 

$88.00

 

 

  100 X Wooden Survey Stakes - Surveyors

 

 

 

Hall & Wilcox 

$2,858.68

 

 

  Legal Fees For The City

 

 

 

Hames Sharley (WA) Pty Ltd 

$44,825.00

 

 

  Professional Services -  Quinns Rocks Residential Coding Study - Planning

 

 

 

Hanson Construction Materials Pty Ltd 

$708.40

 

 

  Footpath Mix - Various Locations - Engineering

 

 

 

Hare & Forbes Pty Ltd 

$188.10

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Harry Perkins Institute Of Medical Research Incorporated 

$100.00

 

 

  Talk & Tour 17.07.2019 - Gold Program

 

 

 

Hart Sport 

$1,672.10

 

 

  Resistance Bands - Aquamotion

 

 

 

  Sports Equipment - Kingsway Indoor Stadium

 

 

 

Hartley Structural 

$836.00

 

 

  Engineering Consultancy - Wanneroo Recreation Centre Roof Assessment - Facilities

 

 

 

Harvey Norman AV/TI Superstore Joondalup 

$336.00

 

 

  Digital Camera & Accessories - Rangers

 

 

 

  Microwave - Two Rocks Volunteer Bush Fire Brigade - Facilities

 

 

 

Hays Personnel Services 

$3,852.64

 

 

  Casual Labour For The City

 

 

 

Healthcare Australia Pty Ltd 

$10,560.02

 

 

  Nurses For Immunisation Clinics - Health

 

 

 

Heatley Sales Pty Ltd 

$1,195.16

 

 

  Stock - Stores Issues

 

 

 

Hemsley Paterson 

$990.00

 

 

  Market Rent Assessment - Portion Of 100 Kingsway Madeley - Property

 

 

 

Hendry Group Pty Ltd 

$7,040.00

 

 

  Building Surveyor Approval - Changeroom Upgrades - Various Locations - Projects

 

 

 

  Accessibility Audit - Kingsway Netball Clubrooms - Projects

 

 

 

  Fire & Safety Audit - Kingsway Cricket Shed - Projects

 

 

 

Hickey Constructions Pty Ltd 

$23,763.30

 

 

  Repair Wooden Steps - Mindarie - Engineering

 

 

 

  Repair Decking - Jack Barlow Park - Parks

 

 

 

  Repair Limestone Wall - 36 Civic Drive - Parks

 

 

 

  Install Capping - Windjammer Park - Parks

 

 

 

  Repair Capping - Burma & Forecastle Parks - Parks

 

 

 

  Install Auto Door - Girrawheen Seniors - Projects

 

 

 

Hinds Sand Supplies 

$1,249.60

 

 

  Delivery Of Sand - Carramar Golf Course - Parks

 

 

 

Hitachi Construction Machinery Pty Ltd 

$796.18

 

 

  Vehicle Filters For Depot Store

 

 

 

HopgoodGanim 

$1,232.00

 

 

  Legal Fees For The City

 

 

 

Housing Industry Association Ltd 

$373.00

 

 

  2019 National Construction Code - Volume 1 & 2 - Building Services

 

 

 

HS Hyde & Son 

$8,366.60

 

 

  Repair Brickwork To Damaged Bin Compound - Addison Park - Building Maintenance

 

 

 

  Repairs To Cracks In Walls - Cockman House - Building Maintenance

 

 

 

Human Republic Pty Ltd 

$1,200.00

 

 

  Graphic Design - Draft Tourism Plan - Advocacy And Economic Development

 

 

 

Humes Concrete Products 

$5,390.00

 

 

  Liners - Regency Avenue - Construction

 

 

 

Hunter Executive Search Consultants Ltd 

$9,328.00

 

 

  Recruitment Services - Engineering Asset Leader - People & Culture

 

 

 

Hydroquip Pumps 

$27,332.80

 

 

  Irrigation Pump Works - Various Locations - Parks

 

 

 

Iconic Property Services Pty Ltd 

$101,204.34

 

 

  Cleaning Services For The City

 

 

 

Image Lab Digital Production 

$3,729.00

 

 

  Advertising - Circuit Magazine - Cultural Development

 

 

 

Imagesource Digital Solutions 

$2,416.15

 

 

  Printing - Window Decals - Kingsway

 

 

 

  Printing - Clarkson Library Opening Times - Library Services

 

 

 

  Printing - Wanneroo Museum Opening Times - Library  Services

 

 

 

  Pull Up Banner - Kingsway Indoor Stadium

 

 

 

  Shelf Signage - Wanneroo Museum - Cultural Services

 

 

 

  Wrap Banners & Coreflute Inserts - Wanneroo Museum & Girrawheen Library - Library Services

 

 

 

  Poster - Holiday Program - Kingsway

 

 

 

Insight Electrical Technology 

$117,632.36

 

 

  Progress Claim 3 - Floodlighting - Paloma Skate Park & Heath Park - Facility Projects

 

 

 

  Floodlighting - John Moloney Park - Projects

 

 

 

Inspired Development Solutions Pty Ltd 

$1,980.00

 

 

  Executive Coaching Sessions - People & Culture

 

 

 

Insync Surveys 

$19,580.00

 

 

  First Instalment 50% Of Agreed Base Fee For Alignment & Engagement - Survey - People & Culture

 

 

 

Integrity Industrial Pty Ltd 

$15,298.76

 

 

  Casual Labour For The City

 

 

 

Intercity Office Partitioning 

$2,300.00

 

 

  Relocation Of Partitions - New Civic Centre - Facilities Projects

 

 

 

Interfire Agencies Pty Ltd 

$1,954.51

 

 

  Reflective Name Tag Helmet Stickers & PPE - Fire Services

 

 

 

IPWEA 

$1,320.00

 

 

  Training - Parks Management Planning - S Handicott - Facilities

 

 

 

  Fleet Subscription Renewal - 01.07.2019 - 30.06.2020 - Contracts & Procurement

 

 

 

IPWEA WA 

$75.00

 

 

  Training - Operations Reviews & Active Work Management June 2019 - 1 X Attendee - Projects

 

 

 

Iron Mountain Australia Group Pty Ltd 

$6,199.18

 

 

  Document Management Services - IM

 

 

 

Irri-Tronics 

$1,573.00

 

 

  Repair Irrigation Controllers - Parks

 

 

 

Ixom Operations Pty Ltd 

$253.70

 

 

  Pool Supplies - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$3,597.78

 

 

  Vehicle Spare Parts & Consumables - Fleet

 

 

 

  Stock - Stores Issues

 

 

 

  Aluminium Box And Catalogue - Fleet

 

 

 

Jadu Software Pty Ltd 

$45,592.80

 

 

  Annual Support And Maintenance 01.07.2019 - 30.06.2020 - IT

 

 

 

James Bennett Pty Ltd 

$8,855.32

 

 

  Book Purchases - Library Services

 

 

 

Janis Rudolfs Nedela 

$594.00

 

 

  Valuation Of Artwork By Alan Muller -  Cultural Services

 

 

 

  2 Events Talks - How The Gallery System & How Commissions Work - How To Price Your Artwork - Cultural Services

 

 

 

JAS Oceania Pty Ltd 

$902.67

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Stock - Stores Issues

 

 

 

JBA Surveys 

$1,705.00

 

 

  Survey & Deposit Plan Preparation - Part Closure Of Grayswood Court Landsdale - Property

 

 

 

JD Penangke 

$935.00

 

 

  Community Canvas Activity - Butler Community Centre - Youth Services

 

 

 

  Community Canvas Workshop - Yanchep/Clarkson Community Centres - Youth Services

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$496.36

 

 

  Water Reel & Extinguisher Cover - Fleet

 

 

 

  Vehicle Hoses - Fleet Maintenance

 

 

 

Joondalup Coachline 

$240.00

 

 

  Bus Hire - Gold Program - Square Dancing Event - Programs

 

 

 

Joondalup Smash Repairs Pty Ltd 

$1,773.89

 

 

  Repairs/Parts - Ford Ranger - Community Safety

 

 

 

  Vehicle Repairs - Building Maintenance

 

 

 

Jumanga Olives 

$90.00

 

 

  Supply Of Products For Launch Of Market Trail Event - Advocacy & Economic Development

 

 

 

Kerb Direct Kerbing 

$4,887.98

 

 

  Kerbing - Chrisp Place Yanchep - Engineering

 

 

 

  Kerbing - Koondoola Avenue - Construction

 

 

 

Kevrek 

$1,603.91

 

 

  Vehicle Services - Fleet

 

 

 

Kidsafe WA Incorporated 

$1,815.00

 

 

  Rubber Softfall Impact Testing - 3 X Locations - Projects

 

 

 

Kinetic IT Pty Ltd 

$10,541.27

 

 

  Enhanced Security Services May 2019 - IT

 

 

 

Kleenit 

$9,421.18

 

 

  Graffiti Removal & Pressure Cleaning Services - Building Maintenance/Parks/Engineering

 

 

 

Kmart Australia Limited (Wanneroo) 

$49.00

 

 

  Beach Trolley - Youth Services

 

 

 

Komatsu Australia Pty Ltd 

$4,696.91

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Konnect (Coventry Fasteners) 

$348.06

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ladybird's Plant Hire 

$207.90

 

 

  Plant Rental For The City

 

 

 

Landcare Weed Control 

$69,177.04

 

 

  Landscape Maintenance For The City

 

 

 

Landmark 

$1,189.10

 

 

  Fertilisers - Conservation

 

 

 

Landmark Products Limited 

$2,695.00

 

 

  Staircase Repair - Fishermans Hollow - Conservation

 

 

 

Laundry Express 

$1,828.15

 

 

  Laundry Services For The City

 

 

 

LD Total 

$51,046.51

 

 

  Landscape Maintenance For The City

 

 

 

Ligna Construction 

$3,303.30

 

 

  Install Limestone Blocks - Lagoon Kiosk Play Ground - Parks

 

 

 

  Repair Block Capping - Old Nursery Park - Parks

 

 

 

Linemarking WA Pty Ltd 

$7,426.82

 

 

  Linemarking - Various Locations - Construction

 

 

 

Living Turf 

$715.00

 

 

  Temp Xtra 5Ltr - Parks

 

 

 

LN Vietnamese Books Pty Ltd 

$1,074.00

 

 

  Vietnamese Magazines - Library Services

 

 

 

Lycopodium Infrastructure Pty Ltd 

$8,511.25

 

 

  Final Site Inspection & Report - Yanchep Active Open Space - Facilities Projects

 

 

 

  Risk Review - Pinjar Road - Assets

 

 

 

Mackay Urban Design 

$660.00

 

 

  Professional Services - Design Review Panel - Approval Services

 

 

 

Major Motors 

$4,557.25

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$1,074.15

 

 

  Ecoblue - Stores Stock

 

 

 

Manheim Pty Ltd 

$3,339.65

 

 

  Selling & Towing Fees - Rangers

 

 

 

Marindust Sales & Ace Flagpoles 

$29,326.00

 

 

  6 X Sets AFL Goals - Parks

 

 

 

Marketforce Pty Ltd 

$15,558.23

 

 

  Printing - Agribusiness Paper - Advocacy & Economic Development

 

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$53,262.00

 

 

  Heavy Equipment Hire For The City

 

 

 

McGees Property 

$495.00

 

 

  Market Rental Valuation - Motivation Drive - Land And Leasing

 

 

 

McInerney Sales Pty Ltd 

$42,729.15

 

 

  New Vehicle Purchase - Ford Ranger WN 34237 $42,729.15 - Fleet Assets

 

 

 

McLeods 

$55,609.88

 

 

  Legal Fees For The City

 

 

 

Mercer Consulting (Australia) Pty Ltd 

$70,999.13

 

 

  Consultancy Service - Classification & Remuneration Structure - People & Culture

 

 

 

  Workshop - 2019 Mercer CED Job Evaluation - 29 - 30.05.2018 - 1 X Attendee - People & Culture

 

 

 

Metropolitan Cash Register Co 

$148.50

 

 

  Thermal Paper Rolls - Libraries

 

 

 

Michael Page International (Australia) Pty Ltd 

$2,238.10

 

 

  Casual Labour For The City

 

 

 

Midalia Steel Pty Ltd 

$783.26

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Regional Council 

$395,904.39

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$4,158.32

 

 

  Fuel - Stores

 

 

 

Mirage Doors 

$330.00

 

 

  Inspection And Repair - Splendid Park Pavilion - Building Maintenance

 

 

 

Modern Teaching Aids Pty Ltd 

$329.73

 

 

  Kinetic Sand - Library Services

 

 

 

MP Rogers & Associates Pty Ltd 

$11,551.35

 

 

  Options Assessment - Claytons Beach Access - Asset Maintenance

 

 

 

Ms Wendy Palmer 

$9.95

 

 

  Puzzle Walk At Kings Park - Gold Program

 

 

 

Natural Area Holdings Pty Ltd 

$159,630.29

 

 

  Landscaping Works - Conservation Offset Sites - Assets

 

 

 

  Seed Collection & Plant Propagation - Various Locations - Conservation

 

 

 

Nerida Moredoundt 

$600.00

 

 

  Design Review Panel Meeting - Approval Services

 

 

 

Nespresso Professional 

$223.50

 

 

  Straws & Nozzles For Nespresso Coffee Machine - Council & Corporate Support

 

 

 

  Coffee Pods - Office Of The CEO

 

 

 

Neverfail Springwater Limited 

$30.20

 

 

  Water - Print Room

 

 

 

Nintex Pty Ltd 

$2,359.50

 

 

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

 

 

 

Noma Pty Ltd 

$660.00

 

 

  Design Review Panel Attendance - 30.05.2019 - Approval Services

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$2,367.23

 

 

  Parks Safety Equipment - Conservation

 

 

 

  Back Pack Blower - Parks

 

 

 

  Small Plant Spare Parts - Stores

 

 

 

Oce Australia Limited 

$767.34

 

 

  Scanner Charges - June 2019 - IM

 

 

 

  Printer Charges - Assets

 

 

 

  6 X Rolls Black Label Zero 8 - Infrastructure Capital Works

 

 

 

OEM Group Pty Ltd 

$406.67

 

 

  Repair Pressure Cleaner - Fleet

 

 

 

Office Line 

$6,560.40

 

 

  Rohe Single Seater Lounge - Clarkson Library

 

 

 

  Quest Visitor Chair - Library Services

 

 

 

Officemax 

$281.12

 

 

  Print Room Supplies - Corporate Support

 

 

 

Ognenis Surveying Trust 

$1,650.00

 

 

  Zone Diagram Scope Surveyor - John Maloney Park - Facility Projects

 

 

 

One Tree Botanical Pty Ltd 

$550.00

 

 

  IBSA Data Packages - Carramar & Marangaroo Golf Courses - Strategic Asset Management

 

 

 

Optima Press 

$5,283.30

 

 

  Printing - Bin Stickers - Waste

 

 

 

Outsource Business Support Solution Ltd 

$4,357.49

 

 

  Specialist Business Analyst - People & Culture

 

 

 

Owen Consulting Quantity Surveyors Construction Consultants 

$4,400.00

 

 

  Quantity Surveying - Kingsway Olympic - Projects

 

 

 

Oz Microchips 

$3,210.57

 

 

  22 X Halo Microchip Scanners - Community Safety

 

 

 

Palace Homes & Construction Pty Ltd 

$40,252.94

 

 

  Install Gazebos - Rosslare Park - Projects

 

 

 

Paperbark Technologies Pty Ltd 

$33,435.60

 

 

  Arboriculture Reports - Various Locations

 

 

 

  Street Tree Data Collection - Darch - Parks

 

 

 

  Soil And Leaf Tissue Sampling - Alvarez Park - Conservation

 

 

 

Parker Black & Forrest 

$5,633.80

 

 

  Locking Services For The City

 

 

 

Parks & Leisure Australia 

$242.00

 

 

  Workshop - WA Event Risk Management - Health Services

 

 

 

Pedders Suspension 

$99.00

 

 

  Wheel Alignment - QRFB 03 - Fleet

 

 

 

People Solutions Australasia Pty Ltd 

$1,485.00

 

 

  Online Pre-Employment OSH Related Psychometric Tests - People And Culture

 

 

 

Perth Detailing Centre 

$275.00

 

 

  Cleaning - Community Transport Buses - Community Development

 

 

 

Perth Geotechnics 

$7,865.00

 

 

  Geotechnical Report - Mather Drive Advocacy & Economic Development

 

 

 

Perth Progressive Supplies 

$1,887.60

 

 

  Pro-Viro Clean - Fleet

 

 

 

Phase 3 Landscape Construction Pty Ltd 

$1,153.15

 

 

  Supply/Install Playground Equipment - Elton Park - Projects

 

 

 

Phoenix Motors of Wanneroo 

$214.50

 

 

  Vehicle Repair - WN 33728 - Fleet

 

 

 

Phonographic Performance Company of Australia Ltd 

$3,042.17

 

 

  Licence Fees - Public Performance - Kingsway & Aquamotion

 

 

 

Plantrite 

$29,207.02

 

 

  Supply Plants And Maintenance Of Various Foreshores - Projects

 

 

 

  Seedling List - Joondalup/Lakeside - Projects

 

 

 

Power On Australia 

$1,409.10

 

 

  Repairs For UPS - IT

 

 

 

Powerhouse Batteries Pty Ltd 

$929.79

 

 

  Vehicle Batteries - Fleet

 

 

 

PR Mattaboni & Co 

$1,265.00

 

 

  Survey & Replace Boundary Pegs For Fencing - Nanovich Park - Conservation

 

 

 

Practical Products Pty Ltd 

$3,850.00

 

 

  Supply Double Door Fridge - Building Maintenance

 

 

 

Prestige Alarms 

$79,416.50

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$748.00

 

 

  Printing - Brochures - Kingsway

 

 

 

Priority 1 Fire & Safety Pty Ltd 

$220.00

 

 

  Training - SCUBA Refresher - Aquamotion

 

 

 

Programmed Integrated Workforce 

$9,738.75

 

 

  Casual Labour For The City

 

 

 

Public Sector Training Solutions Pty Ltd 

$2,175.00

 

 

  Training - Certificate IV In Government Investigations - 12.08.2019 - 1  X Attendee - Governance And Legal

 

 

 

Public Transport Authority 

$30,699.90

 

 

  6 Bus Shelters - Marmion Avenue Duplication - Projects

 

 

 

Qualcon Laboratories 

$561.00

 

 

  PSD Testing - Quinns Beach Sand - Engineering

 

 

 

RAC Motoring & Services Pty Ltd 

$99.00

 

 

  Call Out - Flat Tyre - WN 34093 - Parks

 

 

 

Rain Bird (Australia) Pty Ltd 

$6,801.30

 

 

  Global Service Plan - Kingsway Irrigation Computer & Software & Onsite Weather Station - Parks

 

 

 

Ralph Beattie Bosworth 

$2,640.00

 

 

  Cost Estimate - Petanque Shelter - Projects

 

 

 

  Cost Estimate - Bin Store Upgrades - Projects

 

 

 

Randal 

$194.04

 

 

  Subscription - Financial Times - Office Of CEO

 

 

 

RBM Drilling 

$53,878.00

 

 

  Install Bore - Highview Park - Parks

 

 

 

Refresh Waters Pty Ltd 

$56.00

 

 

  Bottled Water Refills - Girrawheen Library

 

 

 

Reliable Fencing 

$73,266.87

 

 

  Fencing Works For The City

 

 

 

Rent A Dingo 

$352.00

 

 

  Dingo/Auger Hire - Wanneroo Showgrounds - Parks

 

 

 

Ricoh Australia Pty Ltd 

$6,093.98

 

 

  Image Charges - Print Room

 

 

 

Riley Mathewson Public Relations 

$8,382.57

 

 

  Consultancy Services - Strategic Communications Plan Development - Community & Place

 

 

 

RM Gillis & CJ Marci 

$1,250.00

 

 

  Removal Services For The City

 

 

 

Roads 2000 

$150,077.36

 

 

  Road Works - Various Locations - Engineering/Projects

 

 

 

Ron Nyisztor 

$278.40

 

 

  Nava Exhibition Loan Fees - Hearsay Exhibition - Cultural Services

 

 

 

Royal Wolf Trading Australia Pty Ltd 

$577.48

 

 

  Monthly Hire Charges - 6m Cabin - Fire Services

 

 

 

Rubek Automatic Doors 

$1,868.90

 

 

  Repair Door - Hainsworth Leisure Centre - Building Maintenance

 

 

 

S&S Powder Coaters 

$82.50

 

 

  Powdercoating 1 Library Trolley - Libraries

 

 

 

Safe Roads Pty Ltd 

$3,245.00

 

 

  Separation Kerb Posts - Engineering

 

 

 

Safeman WA Pty Ltd 

$544.50

 

 

  Safety Boots - Stores Stock

 

 

 

Safety And Rescue 

$2,305.60

 

 

  Height Safety Repairs - Quinns Rocks Bowling Club - Building Maintenance

 

 

 

Safety World 

$195.36

 

 

  Gloves - Conservation

 

 

 

SAI Global Ltd 

$3,327.50

 

 

  Surveillance Audit - 01 - 02.04.2019 - Ashby - Building Maintenance

 

 

 

Sanax Medical And First Aid Supplies 

$859.40

 

 

  Stock - Stores Issues

 

 

 

Satalyst Pty Ltd 

$297.00

 

 

  Consultancy & Research - Different System & Demo - IT

 

 

 

Scatena Clocherty Architects 

$6,264.50

 

 

  Architectural Consultancy Services - Shelvock Sports Amenities Building - Projects

 

 

 

  Architectural Consultancy Services - Netball Building Upgrade - Projects

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,344.75

 

 

  Lift/Escalator Service - Building Maintenance

 

 

 

Sebel Pty Ltd 

$7,153.94

 

 

  Furniture - Various Locations - Facilities

 

 

 

SGL Consulting Group Australia Pty Ltd 

$23,691.25

 

 

  Needs & Feasibility Study - North Coast Regional Aquatic & Recreation Centre - Facilities

 

 

 

Sheridans For Badges 

$109.46

 

 

  Name Badge - Cr Natalie Sangalli - Corporate Support

 

 

 

Shop A Docket Pty Ltd 

$2,200.00

 

 

  Shop A Docket Advertising - Aquamotion

 

 

 

Sifting Sands 

$269.50

 

 

  Sifting Of Sand Pits - Houghton Park - Parks

 

 

 

Sigma Chemicals 

$930.21

 

 

  Pool Chemical Supplies - Aquamotion

 

 

 

Sign Here Signs 

$252.73

 

 

  Reflective Safety Decals - Fleet

 

 

 

  Supply Ramp Information Decals - Fleet

 

 

 

Silver Squid Productions 

$462.00

 

 

  Photography - Cockman House - Communication, Marketing & Events

 

 

 

Site Architecture Studio 

$25,597.67

 

 

  Professional Services - Quinns Mindarie Community Centre Bin Store - Projects

 

 

 

  Professional Services - Dennis Cooley Pavilion - Projects

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$3,687.55

 

 

  Remove Asbestos - Various Locations - Engineering/Conservation

 

 

 

SJ McKee Maintenance Pty Ltd 

$7,970.00

 

 

  Repair Works - Various Locations - Waste

 

 

 

Skipper Transport Parts 

$21,240.09

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Skyline Landscape Services (WA) 

$871.75

 

 

  Cut/Remove Rosemary Hedge - Nankeen - Parks

 

 

 

  Prune Bushes - Fenceline At Gosford - Conservation

 

 

 

Smartbuilt Perth Pty Ltd 

$5,244.82

 

 

  Pest Control Services For The City

 

 

 

Softfall Guys 

$3,965.50

 

 

  Repair Softfall - Various Locations - Parks

 

 

 

Sonic Healthplus Pty Ltd 

$11,965.52

 

 

  Medical Fees For The City

 

 

 

Sports Marketing Australia Pty Ltd 

$2,420.00

 

 

  Placement Fee - Infused Crossfit Event As Per Sports Marketing Agreement - Advocacy & Economic Development

 

 

 

Sports Surfaces 

$24,867.50

 

 

  Install Tennis Posts, Nets And Two Winders - Yanchep Tennis Court - Projects

 

 

 

  Replace Turf - Paloma Park - Projects

 

 

 

St John Ambulance Western Australia 

$10,451.17

 

 

  First Aid Supplies & Training Services For The City

 

 

 

Standout Signs 

$154.00

 

 

  GPS Warning Stickers - Stores

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$2,345.60

 

 

  Cleaning Supplies For Depot Store

 

 

 

Statewide Turf Services 

$16,208.50

 

 

  Levelling - Carramar Driving Range - Parks

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$3,452.23

 

 

  Epaulettes & PPE Issue - Fire Services

 

 

 

Stiles Electrical 

$5,142.47

 

 

  Retention - Yanchep Tennis Club Court Floodlighting - Projects

 

 

 

  External Mounting Of Antenna - Wanneroo Showgrounds - Projects

 

 

 

Strike Training And Consulting 

$330.00

 

 

  Additional Training - Conflict Management/Armed Robbery/Bomb Threat - Customer Relations

 

 

 

Stylus Tapes International 

$220.18

 

 

  White Floor Marking Tape - Kingsway Indoor Stadium

 

 

 

Suez Recycling & Recovery Pty Ltd 

$6,270.00

 

 

  Bin Collections - Waste

 

 

 

Sunny Industrial Brushware 

$2,132.90

 

 

  Stock - Stores Issues

 

 

 

Supreme Dry Cleans and Laundrette 

$380.00

 

 

  Cleaning Of Sporting Bibs - Kingsway Indoor Stadium

 

 

 

Supreme Shades 

$1,606.00

 

 

  Shade Sails Repair - Charnwood Oval - Parks

 

 

 

Sussex Industries 

$2,689.50

 

 

  Timber Stakes - Parks

 

 

 

Swim Australia 

$375.00

 

 

  Swim School Registration - Aquamotion

 

 

 

Tamala Park Regional Council 

$3,301.00

 

 

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

 

 

 

Taman Tools 

$484.00

 

 

  Drill Bits - Engineering

 

 

 

Tanks For Hire 

$990.00

 

 

  Water Tanks, Drinking Stations - Events

 

 

 

TC Precast Pty Ltd 

$17,160.00

 

 

  Drainage Items - Various Locations - Projects/Engineering

 

 

 

Team Work Fencing Contractors 

$1,724.80

 

 

  Remove Pool Fencing And Footings - Butterworth Park - Projects

 

 

 

Technical Irrigation Imports 

$217.80

 

 

  Modem Interfaces - Ridgewood & Enterprise Parks - Parks

 

 

 

Technology One Limited 

$2,951.86

 

 

  Emplive Consulting - IT

 

 

 

Techwest Solutions Pty Ltd 

$165.00

 

 

  Speaker Repair In Spin Room - Aquamotion

 

 

 

Tenco Engineers Pty Ltd 

$2,475.00

 

 

  Structural Engineering Services - Bin Store Roof Covers - Carramar, Hainsworth & Wanneroo - Projects

 

 

 

Teori Thomas Shannon 

$550.00

 

 

  Restoration Of Lion Pelt - Wanneroo Museum - Cultural Services

 

 

 

Tepuy Design 

$1,160.00

 

 

  Surveying Services - 2 X Bin Store Locations - Kingsway Rugby/Elliot Road Tennis Club - Projects

 

 

 

The Basketball Man 

$2,376.00

 

 

  Repair/Replace Netball Nets & Supply Posts - Kingsway Netball - Parks

 

 

 

The Distributors Perth 

$589.50

 

 

  Snacks And Confectionery - Kingsway

 

 

 

The Factory (Australia) Pty Ltd 

$635.80

 

 

  Storage Fees - Xmas

 

 

 

The Hire Guys Wangara 

$440.00

 

 

  Equipment Hire - VMS Board - Waste

 

 

 

The Poster Girls 

$400.40

 

 

  Printing - Northern Perspectives 2019 Flyer Distribution - Cultural Services

 

 

 

The Royal Life Saving Society Australia 

$6,736.56

 

 

  First Aid Equipment - Aquamotion

 

 

 

  Certificates - Infant Aquatics - Aquamotion

 

 

 

  Home Pool Inspections - 01 - 31.05.2019 - Health & Compliance

 

 

 

The Tree Guild of WA Incorporated 

$385.00

 

 

  Membership Fees - 01.07.2019 - 30.06.2019 - Trees And Conservation

 

 

 

The Trustee for Laseva Family Trust 

$1,430.00

 

 

  Food Director - Global Beats And Eats - Communications & Events

 

 

 

The Trustee for Linkmaster Trust 

$172.00

 

 

  Catering - Community Programs

 

 

 

The Trustee for Talis Unit Trust 

$2,716.14

 

 

  Environmental Consultant - Wangara Landfill CS & Geotech - Property

 

 

 

The Trustee for TLC Solutions Australia Unit Trust 

$1,980.00

 

 

  Facilitation - Leading In A Team Environment 28.05.2019 - People & Culture

 

 

 

The Workwear Group Pty Ltd 

$4,580.57

 

 

  Uniform Issue - V Donnelly

 

 

 

  Uniforms - Stores Stock

 

 

 

Thirty4 Pty Ltd 

$211.20

 

 

  QNAV Mobile Data Monthly Subscription - June 2019 - Community Safety

 

 

 

Tim Eva's Nursery 

$1,295.80

 

 

  Plants - Mirrabooka Avenue - Infrastructure Projects

 

 

 

TJ Depiazzi & Sons 

$186,418.10

 

 

  Mulch Supplies - Various Locations - Projects/Parks

 

 

 

Tom Freeman 

$278.40

 

 

  Nava Exhibition Loan Fees - Hearsay Exhibition - Cultural Services

 

 

 

Toolmart 

$664.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Top Of The Ladder Gutter Cleaning 

$15,356.00

 

 

  Gutters & Down Pipe Cleaning For The City - Building Maintenance

 

 

 

Total Eden Pty Ltd 

$2,959.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Reticulation Items - Projects

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$29,161.00

 

 

  Remediation & Drink Fountain Installation - Kingsway - Projects

 

 

 

  Landscape Works - Wanneroo Road - Projects

 

 

 

Tourism Council Western Australia 

$2,145.00

 

 

  Silver Membership Renewal 2019 / 2020 - Advocacy & Economic Development

 

 

 

TQuip 

$2,122.30

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Training Services Australia 

$1,900.00

 

 

  Training - Safety & Health Representatives 20 - 24.05.2019 - Risk & Injury Management

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$1,257.30

 

 

  Replacement Of Steel Flange Backing Rings - Pool - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$41,877.55

 

 

  Irrigation Electrical Works - Various Locations - Parks

 

 

 

  Leak In Scheme Water Line - Check Electrical - Carramar Golf Course - Parks

 

 

 

Trophy Shop Australia 

$198.40

 

 

  Name Badges - Various Employees

 

 

 

Turf Care WA Pty Ltd 

$164,584.18

 

 

  Turfing Works For The City

 

 

 

Turfmaster Pty Ltd 

$2,818.53

 

 

  Lay Turf - Gumblossom - Parks

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$32.65

 

 

  Reimbursement - Cleaner And Hardware - Fire Services

 

 

 

Tyrecycle Pty Ltd 

$1,387.88

 

 

  Remove Old Tyres - Ashby Operations Centre - Engineering

 

 

 

  Storage Cage & Collection Of Tyres - Wangara Greens Facility - Waste

 

 

 

Tyrolit Australia Pty Ltd 

$195.80

 

 

  Vehicle Spare Parts - Fleet

 

 

 

UES (Int'L) Pty Ltd 

$119.21

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ungerboeck Systems International Pty Ltd 

$3,458.38

 

 

  Travel & Accommodation Expenses - A Zhou - Facilities

 

 

 

Valvoline (Australia) Pty Ltd 

$4,186.38

 

 

  Bulk Oil - Stores Stock

 

 

 

W.I.S.D.O.M. in Your Life 

$3,480.00

 

 

  Consultancy Fees - Shaun Nannup - Video Filming - Community Planning

 

 

 

  Welcome To Country & Cultural Storytelling - Shaun Nannup - Lunch And Learn Session - Community Planning

 

 

 

  Cultural Awareness Sessions - Youth Services

 

 

 

WA Garage Doors Pty Ltd 

$5,390.00

 

 

  Repair/Service Doors - Various Doors - Building Maintenance

 

 

 

WA Hino Sales & Service 

$612.50

 

 

  Vehicle Service/Repairs - Fleet

 

 

 

WA Limestone Company 

$1,121.09

 

 

  Limestone - Mindarie Foreshore - Engineering

 

 

 

  Limestone - Fragola Park - Engineering

 

 

 

WA Water & Gas Pty Ltd 

$2,250.00

 

 

  Sewer Rectification - Warradale Park - Projects

 

 

 

Wade Taylor 

$2,296.40

 

 

  Nava Exhibition Loan Fees - Hearsay Exhibition - Cultural Services

 

 

 

  Nava Solo Show/Residency Fees
- Early Career Artist - Cultural Services

 

 

 

Wangara Volkswagen 

$46.32

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Business Association Incorporated 

$45.00

 

 

  Breakfast Meeting - Advocacy & Economic Development

 

 

 

Wanneroo Central Bushfire Brigade 

$539.74

 

 

  Reimbursement - Operational Items - Fire Services

 

 

 

Wanneroo Electric 

$61,921.69

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$3,000.00

 

 

  Insurance Excess - WN 33912 & WN 34215 - Rangers

 

 

 

Water Technology Pty Ltd 

$51,203.25

 

 

  Desktop Review - Stage 1 - Mindarie Breakwater - Assets

 

 

 

WATM Crane Sales and Services WA 

$966.17

 

 

  Annual Service & Inspection - WN 33246 - Fleet

 

 

 

Wavesound Pty Ltd 

$1,345.85

 

 

  Audiobooks - Libraries

 

 

 

Western Resource Recovery Pty Ltd 

$4,179.04

 

 

  Empty Washdown Bay - Fleet Workshop - Building Maintenance

 

 

 

Western Tree Recyclers 

$21,544.64

 

 

  Removal Of Greenwaste & Mulching - Motivation Drive - Waste

 

 

 

  Green Mulch - Splendid Park - Parks

 

 

 

West-Sure Group Pty Ltd 

$179.58

 

 

  Cash Collections For The City

 

 

 

Winc Australia Pty Limited 

$7,317.83

 

 

  Stationery For The City

 

 

 

Work Clobber 

$1,181.24

 

 

  PPE Items - Parks/Engineering Employees

 

 

 

Workpower Incorporated 

$59,081.28

 

 

  Coir Mesh Matting - McPharlin Verge - Conservation

 

 

 

  Weed Control & Planting Works - Various Locations - Conservation

 

 

 

  Brush Cutting Works - Yellagonga - Conservation

 

 

 

  Clearing Debris - Honey Possum Park Construction

 

 

 

Workwise Australia 

$6,539.50

 

 

  Road Safety Audit - Girrawheen & Mirrabooka Avenues & Caporn Street - Traffic Services

 

 

 

Worldwide Joondalup Malaga 

$500.00

 

 

  Printing - Pull Up Banner - Chocolate Drops - Communications & Events

 

 

 

  Printing - Business Cards - Various Employees

 

 

 

Yanchep Beach Joint Venture 

$8,979.12

 

 

  Yanchep Hub June 2019 Rental Variable Outgoings Rates & Taxes - Property

 

 

 

Yanchep News Online 

$1,600.00

 

 

  Yanchep Place Stories - Sponsored Content - Community And Place

 

 

 

Yanchep Surf Lifesaving Club 

$20,000.00

 

 

  Beach Safety Services - 2018 / 2019 Summer Season - Facilities

 

 

 

Zenien 

$330.00

 

 

  Provision Of ICT - Girrawheen Hub - Place Management

 

 

 

Zetta Group 

$97,212.50

 

 

  Secure Network & Disaster Recovery Infrastructure - IT

 

 

 

Zipform Pty Ltd 

$677.42

 

 

  Interim Notice Mailing - Rates

 

 

 

 

 

00003564

25/06/2019

 

 

 

 

Synergy 

$1,729.35

 

 

  Power Supplies For The City

 

 

 

 

 

00003565

25/06/2019

 

 

 

 

Alinta Gas 

$920.80

 

 

  Gas Supplies For The City

 

 

 

Building & Construction Industry Training Board 

$45,009.46

 

 

  Collection Levy Payments - 01 - 31.05.2019 - Finance

 

 

 

City of Wanneroo 

$306.35

 

 

  Building Application - Quinns Beach Surf Life Saving Observation Tower Development Application - DA2019/762 Illuminated Street Sign - 104 Kingsbridge Boulevard Butler - Engineering

 

 

 

JCorp Pty Ltd Trading As Impressions 

$1,254.38

 

 

  Refund - 90% Development Application Fees - 6 Moort Rise Carramar - Withdrawn

 

 

 

Landgate 

$719.60

 

 

  Land Enquiry Fees For The City

 

 

 

Maxxia Pty Ltd 

$758.21

 

 

  Input Tax Credits - May 2019 - Finance

 

 

 

Rates Refund

$700.00

 

 

Paywise Pty Ltd 

$31.05

 

 

  Input Tax Credits - May 2019 Finance

 

 

 

Quinns Mindarie Surf Lifesaving Club 

$22,000.00

 

 

  Final Payment - Funding For SLS Services 2018 / 2019 - Facilities

 

 

 

Selectus Salary Packaging 

$955.94

 

 

  Input Tax Credits - May 2019 Finance

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$722.92

 

 

  SMS Charges - Fire Services

 

 

 

Western Power 

$3,927.00

 

 

  Application Fee - Wanneroo Road Pathway Construction - Construction

 

 

 

  Relocation Of Assets - Marmion Avenue - Projects

 

 

 

 

 

00003566

25/06/2019

 

 

 

 

Cedar Woods Properties Limited 

$5,077,156.00

 

 

  East Wanneroo Cell 1 - Partial Return Of Excess Funds

 

 

 

Peet Ashton Heights Ltd 

$5,263,458.00

 

 

  East Wanneroo Cell 1 - Partial Return Of Excess Funds

 

 

 

 

 

00003567

26/06/2019

 

 

 

 

Elizabeth Bills 

$175.00

 

 

  Exhibition Install - The Art Of Eli Zagoria - Cultural Services

 

 

 

GHD Pty Ltd 

$35,595.03

 

 

  Progress Claims - Design Consultancy - Marmion Avenue Duplication - Projects

 

 

 

Horizon West Landscape Construction 

$116,083.00

 

 

  Upgrade Passive Park - Appleby Park - Projects

 

 

 

Magnetic Automation Pty Ltd 

$220.00

 

 

  Repair Turnstile - Aquamotion - Building Maintenance

 

 

 

McCorkell Constructions Pty Ltd 

$314,782.90

 

 

  Progress Claim 5 - Kingsway Olympic Clubroom Changerooms & Grandstand - Assets

 

 

 

Miracle Recreation Equipment Pty Ltd 

$13,020.70

 

 

  Supply/Repair Playground Equipment - Various Locations - Parks

 

 

 

Robert Willis 

$3,509.00

 

 

  Engineering Services - Land Development Bonds - Land Development

 

 

 

William Buck Consulting (WA) Pty Ltd 

$12,272.57

 

 

  Preparation & Attending Of Audit & Risk Committee In May 2019 - Enterprise Risk Management

 

 

 

  Coastal Safety Review Audit - Enterprise Risk Management

 

 

 

  Probity Adviser Services - Contracts

 

 

 

Zetta Group 

$39,318.40

 

 

  Disaster Recovery Project - Milestone Payment - IT

 

 

 

  Solution Validation - Milestone Payment - IT

 

 

 

  Back Up Project - Milestone Payment - IT

 

 

 

 

 

00003568

27/06/2019

 

 

 

 

Satterley Property Group

$5,352,218.73

 

 

   Return Of Excess Funds - East Wanneroo Cell 1 - Planning & Sustainability

 

 

 

 

 

00003569

27/06/2019

 

 

 

 

Landmark Products Limited

$4,317.28

 

 

  Design And Construction - Two Beach Access Staircases - Quinns Beach - Coastal Projects

 

 

 

Skipper Transport Parts

$1,355.85

 

 

  Vehicle Spare Parts - Stores

 

 

 

Viva Energy Australia Pty Ltd

$52,277.64

 

 

  Fuel Issues For The City

 

 

 

 

 

00003570

28/06/2019

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

  Bank  Fees & Credit Cards - June 2019 Breakdown On Page 62

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFTs

$31,935,456.70

 

 

 

 

NATIONAL AUSTRALIA BANK

00003544

10/06/2019

 

 

 

 

National Australia Bank 

 

 

 

Flexipurchase - March 2019

 

 

 

Aquamotion

 

 

 

  BOC Limited - Annual Service Charge 01.03.2019 - 29.02.2020

$502.31

 

 

  Canity - Canity Customer Service Training Annual Fee

$288.00

 

 

  Coles 0289 - Eucalyptus Oil For Crèche

$6.00

 

 

  Facebook - Commit To Get Fit Promotion

$7.15

 

 

  Kmart  - Radio For Aquatics/Radio For Administration

$123.00

 

 

  Modern Teaching Aids - Crèche Art/Craft Supplies

$129.25

 

 

  Officeworks - Tally Counter, For Fitness Challenges And Also Open Day

$12.64

 

 

  Post Wanneroo - Parcel Bag For Sending Myzone Belts Back

$1.50

 

 

 

 

 

 

Asset Maintenance

 

 

 

  3D Inspirations Pty Ltd - Enviro Start & Fin 500G

$19.90

 

 

  Action Lock Service - Locking Services

$63.50

 

 

  Advanced Lock Key - Shackle For Padlocks X 3 & Keys

$63.30

 

 

  Air And Power - Report On Air Supply Not Reaching Expectations For Main Workshop

$60.50

 

 

  Aluminium Specialities - Anotec Dark Grey Mat

$71.94

 

 

  Ampelite Australia Pty Ltd - Opal Dome

$33.58

 

 

  Arci Welding Industries - Replacement Gouging Torch For Fabrication Shop.

$198.00

 

 

  Bardap Hydraulics - Replacement Spool Valve For 96075.

$511.76

 

 

  Barnetts Architectural Hardware - Hardware Purchases

$470.38

 

 

  Battery World - Battery - Light Tanker 2

$299.00

 

 

  Bunnings - Hardware Purchases

$4,976.19

 

 

  Calidad Industries - Diffuser - Clear Prismatic & Opal Dome

$168.20

 

 

  Capral Limited - Aluminium Products

$218.66

 

 

  Carbide Tool Industry - Saw Sharpened

$35.56

 

 

  Carcare Joondalup - Key Fob Batteries

$16.50

 

 

  CBA*Winzip - Download Winzip Program

$43.95

 

 

  Clutch And Brake Australia - Vehicle Spare Parts

$1,141.95

 

 

  Cool Drive Distribution - Vehicle Spare Parts

$118.81

 

 

  CSR Gyprock - Manhole Frame & Ceiling Tiles

$1,328.00

 

 

  Department Of Transport - Licensing - Change Number Plate - Toyota Commuter Bus/Toyota Kakadu & Licensing Suzuki  Quad Bikes

$250.00

 

 

  Frontline Fire & Rescue - Light Tanker Repairs

$472.40

 

 

  Kennards Hire - Mobile Hydraulic Platform

$320.00

 

 

  Lawn Doctor - 3 X Rolls Lawn

$44.70

 

 

  Mirco - Claw Coupling  X 3 & Ball Valve

$32.80

 

 

  Optimal Pharmacy Quinns - Sun Block

$59.90

 

 

  Pattos Paint Shop - Paint Supplies

$320.57

 

 

  Perth Progressive Supplies - Pro Viroclean For Vehicle Cleaning

$211.20

 

 

  Repco - Headlight Restoration Kit

$44.00

 

 

  Sign Synergy - Vinyl Lettering

$374.00

 

 

  State Law Publisher - The Occupational Safety And Health Act

$175.95

 

 

  Statewide Bearings - Vehicle Spare Parts

$89.36

 

 

  Trailer Parts Wangara - Vehicle Spare Parts

$103.97

 

 

  Toolmart Australia - Drive Couplers For Rattle Gun

$26.00

 

 

  Valspar Joondalup - Paint Supplies

$1,395.06

 

 

  Wanneroo Agricultural Machinery - Vehicle Spare Parts

$71.40

 

 

  Wanneroo Glass - Clear Laminate

$18.50

 

 

  Work Clobber - PPE

$163.80

 

 

 

 

 

 

Assets

 

 

 

  Bunnings - Hardware Purchases

$1,307.59

 

 

  Carcare Joondalup - Car Not Ready For Service

$44.00

 

 

  Elliotts Irrigation - Reticulation Items

$103.79

 

 

  Jaycar Clarkson - Two Way Radio's - The Northern Irrigation Team

$238.00

 

 

  Officeworks - Stationery Items

$31.97

 

 

  Parks & Leisure Australia - Annual Subscription Magazine Parks And Leisure

$1,145.84

 

 

  Trybooking Perth Region - Community Conference

$30.00

 

 

 

 

 

 

Community Development

 

 

 

  Aldi Stores - Catering Items - Youth Programs

$91.41

 

 

  Bunnings - Hardware Purchases

$63.84

 

 

  Coles - Catering Items - Youth Programs

$504.81

 

 

  EB Games - Activity Items - Youth Programs

$86.00

 

 

  Kmart - Activity Items - Youth Programs

$306.90

 

 

  Local Government Management - Professionals Staff Training

$40.00

 

 

  Red Dot Stores - Activity Items - Youth Programs

$34.00

 

 

  UWA Office Of Development - Forum Attendance - Manager Community Development

$1,100.00

 

 

  Woolworths - Catering Items - Youth Programs

$38.50

 

 

 

 

 

 

Community Safety & Emergency Management

 

 

 

  Woolworths  - Catering - Community BBQ

$49.00

 

 

  Coles - Catering - Community BBQ

$86.30

 

 

  Wilson Parking - Parking Fees

$25.31

 

 

 

 

 

 

Council & Corporate Support

 

 

 

  Bakers Delight Wanneroo - In House Catering Requests

$56.50

 

 

  Coles - In House Catering Requests

$1,181.37

 

 

  Conti Wines - In House Catering Requests.

$156.40

 

 

  D&A Food Pty Ltd - In House Catering Requests

$414.00

 

 

  Kmart - In House Catering Requests.

$24.00

 

 

  Red Dot Stores - Platters - In House Catering Requests

$42.00

 

 

  Wanneroo Bakery - In House Catering Requests

$12.30

 

 

  Wanneroo Fresh - In House Catering Requests

$492.27

 

 

  Woolworths - In House Catering Requests

$29.00

 

 

 

 

 

 

Cultural Development

 

 

 

  Aldi Stores - Materials - Stem Activity

$3.50

 

 

  All Suburbs Garden - Firewood - Buckingham House

$230.00

 

 

  Bakers Delight - Catering - Local Area Plan Thank You Morning Tea

$23.00

 

 

  Blyth Enterprises Pty Ltd - Catering - 4 X Tubs For Ice And Drinks

$187.00

 

 

  Bunnings - Card Table - Clarkson Programs & Materials - Cockman/Buckingham House

$209.53

 

 

  Cleverpatch Pty Ltd - Materials - Storytime Craft

$34.62

 

 

  Coles - Storage Boxes, Program Materials - Cockman/Buckingham House & Catering - This Is Your Lift Event & Destination Wanneroo

$184.93

 

 

  State Library - Parking Fees

$8.08

 

 

  Department Of Racing Gaming - Occasional Liquor Licence - CAAE

$113.00

 

 

  Mega Office Supplies - Paint Pens - Noongar Boodjar Program

$88.40

 

 

  Games World - Mahjong Set

$129.99

 

 

  Harvard - Annual Subscription To Harvard Business Review

$239.00

 

 

  Ikea Perth - Shelving - Childrens Area

$419.97

 

 

  Jaycar - Joondalup - Materials - Stem Activity

$66.25

 

 

  Kmart - Craft Materials - Children's Programs, Rugs And USB's

$78.00

 

 

  Meeting Masters - Museum Staff Member Attendance At State History And Heritage Conference

$890.00

 

 

  Meeting Masters - State History And Heritage Conference Attendance For Museum Staff Member

 

 

 

  Modern Teaching Aids - Materials For School Holiday Activities In The Wanneroo Museum

$132.62

 

 

  News Limited - Wanneroo Library Subscription To The Australian Newspaper

$64.00

 

 

  News Pty Ltd - Annual Subscription - The Australian Newspaper

$554.31

 

 

  Officeworks - 19 X A4 Clipboards - Activities

$66.50

 

 

  Paypal - Vintage Shoes - Cockman House Education Program

$82.59

 

 

  Post Office - Working With Children Check X 4, USB's And Envelopes - Places Of Significance Education Program

$416.66

 

 

  Spotify - Account Fee

$11.99

 

 

  Spotlight  - Craft Supplies

$13.00

 

 

  The Workshed - Black Grout - Public Artwork

$2.50

 

 

  Trybooking - Children's Book Week - Author Night - 2019

$25.50

 

 

  Wanneroo Bakery - Catering - Local Area Plan Thank You Morning Tea

$44.00

 

 

  Wanneroo Central News - Diary

$17.99

 

 

  Westbooks - Resources For CBW 2019

$31.80

 

 

  wwc.Communities - Working With Childrens Check

$85.00

 

 

 

 

 

 

Customer Information Services

 

 

 

  Asic - Creditor Report

$17.00

 

 

  Digicert Incorporated - Wildcard & SSL Certificate - Economic Development - 2 Year Renewal

$2,190.64

 

 

  Paypal - Phone/Tablet Accessories

$132.44

 

 

 

 

 

 

 

 

 

 

Infrastructure Capital Works

 

 

 

  Bunnings - Hardware Purchases

$238.40

 

 

 

 

 

 

Marketing, Communications & Events

 

 

 

  Bed Bath N Table - Sitting Stools - Global Beats And Eats

$192.70

 

 

  Big W - Events Equipment - Global Beats And Eats

$167.50

 

 

  BP Express Currambine - Soft Drinks - Global Artists

$6.00

 

 

  Bunnings - Events Equipment - Global Beats And Eats

$244.58

 

 

  Campaignmonitor.Co - Enewsletter

$696.74

 

 

  Facebook - Advertising

$2,097.61

 

 

  Freshworks Incorporated - Commjobs Ticketing System

$379.80

 

 

  Harvey Norman Online - Camera - Communications Team

$748.00

 

 

  Hoo*Hootsuite Incorporated - Social Media Manager

$39.77

 

 

  Imagazine Ag - Facebook Advertising

$35.62

 

 

  JB Lakeside Joondalup - Hard Drive - Store Event Photos

$89.00

 

 

  Kmart - Events Equipment - Global Beats And Eats

$130.00

 

 

  Life Size Cut Outs - Instagram Selfie Frames

$924.80

 

 

  Local Government Managers - Communications Network Event

$60.00

 

 

  Nespresso Australia - Coffee Pods - Events Coffee Machine

$118.40

 

 

  Officeworks - Stationery Requirements

$226.72

 

 

  Paypal - Auto Cad Training Fee Expenses

$2,799.00

 

 

  Puma Pearsall - Ice - Retro Rewind Event

$34.20

 

 

  Red Dot Stores - Events Equipment - Global Beats And Eats

$58.00

 

 

  Telstra - Internet Recharge For Dongles - Global Beats And Eats Event

$50.00

 

 

  The Blue Budha - Incense Used - Global Beats And Eats Event

$10.15

 

 

  The Good Guys - Speaker And Coffee Machine Used At Events

$397.00

 

 

  Woolworths - Food - Global Beats And Eats Event

$196.29

 

 

 

 

 

 

Property Services

 

 

 

  ASIC - Credit - Duplicate Charge

-$9.00

 

 

 

 

 

 

People & Culture

 

 

 

  Flower Scentral - 10 X Floral Arrangements

$390.00

 

 

  Kmart - 20 X $20 Coles Myer Vouchers

$400.00

 

 

  Liquorland - 6 Bottles Of Bubbles

$120.00

 

 

  Price Savers Whitford - Silver Envelopes For Gift Cards

$2.00

 

 

  Red Dot Stores - 1 X Roll Of Gift Paper And 1 Correction Pen

$4.50

 

 

  UFS Medical - Interstate Premedical

$90.00

 

 

 

 

 

 

Total Purchasing Cards Transactions

$40,549.83

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$31,976,006.53

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

116839

28.05.2019

Gortankaku Community Association WA Incorporated

-$540.00

116001

26.02.2019

Ms Gaile Manson

-$795.29

116639

30.04.2019

Super Clean Bins

-$858.00

 

 

 

 

 

 

Total

-$2,193.29

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 1

 

 

 

  William Buck - Cell Audit

$4,000.00

 

 

  Cedar Woods Property - Return Developer Contribution Excess Funds

$5,077,156.00

 

 

  Cedar Woods Property - Return Developer Contribution Excess Funds

$5,352,218.73

 

 

  Peet Ashton Heights - Return Developer Contribution Excess Funds

$5,263,458.00

 

 

 

 

 

 

Cell 2

 

 

 

  William Buck - Cell Audit

$5,400.00

 

 

 

 

 

 

Cell 3

 

 

 

  William Buck - Cell Audit

$3,300.00

 

 

 

 

 

 

Cell 4

 

 

 

  William Buck - Cell Audit

$5,700.00

 

 

  Hopgood Gamin - Legal Fees - Compensation Claim

$1,120.00

 

 

 

 

 

 

Cell 5

 

 

 

  William Buck - Cell Audit

$4,650.00

 

 

  McLeods - Legal Fees - Compensation Claim

$17,447.79

 

 

 

 

 

 

Cell 6

 

 

 

  William Buck - Cell Audit

$2,350.00

 

 

 

 

 

 

Cell 7

 

 

 

  William Buck - Cell Audit

$3,000.00

 

 

 

 

 

 

Cell 8

 

 

 

  William Buck - Cell Audit

$6,000.00

 

 

  McLeods - Legal Fees - Compensation Claim

$31,526.71

 

 

 

 

 

 

Cell 9

 

 

 

  William Buck - Cell Audit

$6,750.00

 

 

  Stockland Development - Structure Plan Preparation costs

$390,625.54

 

 

 

 

 

Total

$16,174,702.77

 

 

 

 

MANUAL JOURNAL

10025/2019

31/05/2019

Direct Credit Zurich Australia Insurance 28.03.2019

-$4,500.00

10063/2019

13/06/2016

Superannuation Funding May 2019

-$705,103.87

 

 

 

 

 

 

Total

-$709,603.87

 

 

 

 

GENERAL FUND BANK ACCOUNT

 

 

Payroll Payments - June 2019

 

 

 

04.06.2019

$1,757,009.72

 

 

05.06.2019

$2,316.40

 

 

18.06.2019

$1,785,686.58

 

 

 

 

 

 

Total

$3,545,012.70

 

 

 

 

00003570

28/06/2019

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Fees - May 2019

 

 

 

  GLF Trans Fee

$50.00

 

 

  Line Fee

$6.85

 

 

  CBA Merchant Fee

$7,626.26

 

 

  Refund Bpay Card Bpay Fee Adjustment

-$3,748.21

 

 

  Bpay Fee Debtors

$30.62

 

 

  Bpay Fee Rates

$7,812.82

 

 

  Bpoint Debtors

$1.29

 

 

  Bpoint Rates

$118.35

 

 

  Payroll Return Fees

$2.50

 

 

  Commbiz Fee

$212.37

 

 

  Commbiz Fee

$170.50

 

 

  Account Service Fee

$321.15

 

 

 

 

 

 

Total

$12,604.50

 

 

 

 

 

 

Credit Cards - May 2019

 

 

 

D Simms

 

 

 

  Parking Fees

$29.94

 

 

  Trybooking - Registration - Local Government Chief Officer Group Executive Assistance Alliance Conference - Hervey Bay QLD - 15 -16.08.2019

$425.50

 

 

  Karrinyup Flower Shed - Wreath - Black Sunday Event - 28.04.2019

$150.00

 

 

  Broken Hill City Council - Registration – Local Government Chief Officers Group Conference - Broken Hill NSW 17 - 19.07.2019

$1,012.50

 

 

  Qantas - Airfare – Return Date Change - Australian Local Government Association National General Assembly - 16 - 20.06.2019

$148.00

 

 

  Qantas - Airfares - Local Government Chief Officers Group Conference - Broken Hill NSW 17 - 19.07.2019 – Difference Between Fare & Frequent Flyer Points Used

$43.96

 

 

  Qantas - Airfare - Return Date Change - World Business Forum 27 - 30.05.2019

$106.98

 

 

  The Waiting Room - Business Hospitality - The West Australian Leadership Matters Breakfast With Bill Shorten - 15.05.2019

$10.00

 

 

  Good Friends Pty Ltd - Business Hospitality - Meeting With City Of Cockburn & WA Sports Federation  17.05.2019

$13.50

 

 

 

 

 

 

M Dickson

 

 

 

  Parking Fees

$8.08

 

 

  Main Roads WA - Training Road Safety  Engineering - 2 X Attendees

$990.00

 

 

 

 

 

 

M Yildiz

 

 

 

  Dome Wanneroo - Meeting With Cr Treby & Executive Manager 22.03.2019

$12.80

 

 

  Legal Practice Board - Practicing Certificate Renewal 2019 / 2020 - S Everett

$60.00

 

 

  Legal Practice Board of WA - Pro-Rata Practicing Certificate Renewal 2018 / 2019 - A Garuccio

$645.00

 

 

  The Law Society - Administration Levy For Notification Re: Maternity Leave Exemption - S Everett

$75.00

 

 

  ASIC - Company Search - Terraforma Development & Consulting Pty Ltd

$9.00

 

 

  Parking Fee

$50.71

 

 

  Association Of Corporate Counsel – In House Counsel Day 2019 CPD Conference - Executive Manager 09.05.2019

$451.80

 

 

  Legal Practice Board - Annual Legal Practising Certificate - M Yildiz, A Garuccio & S Everett 2019 / 2020

$3,770.00

 

 

  The Law Society - Annual Membership 2019 / 2020 - A Garuccio

$795.00

 

 

  Ergolink - Mouse And Keyboard Equipment

$226.90

 

 

  Australia Post - Registered Post For 6 Letters And 6 Envelopes

$37.90

 

 

 

 

 

 

N Jennings

 

 

 

  Australian Institute Management - Tom Peters - The Excellence Dividend Seminar 14.03.2019

$550.00

 

 

  Qantas - E-Ticket - World Business Forum 27 - 30.05.2019 In Sydney

$820.21

 

 

  Qantas - E-Ticket - Australia Reporting Awards 19.06.2019 - Melbourne

$670.70

 

 

  AR Awards -  Australia Reporting Awards - Melbourne

$150.00

 

 

 

 

 

 

R Wright

 

 

 

  AR Awards - Australia Reporting Awards - Mayor Roberts

$257.00

 

 

 

 

 

 

Total

$11,520.48

 

 

 

 

 

 

Total Bank Fees And Credit Cards

$24,124.98

 

 

 

 

 

 

Advance Recoup June 2019

$15,633,213.36

 

 

 

 

 

 

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

$19,202,351.04

 

 

Carried Unanimously

 

Property Services

CS06-07/19       Proposed sublease of a portion of Lot 253, Graceful Boulevard, Alkimos by the City of Wanneroo (Alkimos Pop Up Library)

File Ref:                                              34277V02 – 19/231780

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2  

Previous Items:                                   CS05-10/18 - Proposed sublease of portion of Lot 3, Graceful Boulevard, Alkimos by the City of Wanneroo - Ordinary Council - 16 Oct 2018 7.00pm      

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

1.       APPROVES a commercial sublease of a 110m2 portion of Lot 253 Graceful Boulevard, Alkimos (Attachment 2 refers) to be formalised pursuant to private treaty sublease negotiations with Lendlease Communities (Alkimos) Pty Ltd, with the sublease to commence upon execution of the sublease and expire 29 June 2020 at a rent of $8,000 (inclusive of GST) per annum;

 

2.       AUTHORISES the Chief Executive Officer to negotiate commercial terms, execute all documentation and comply with all applicable legislation as is required to effect Item 1. above;

3.       AUTHORISES the commercial sublease between the City of Wanneroo and Lendlease Communities (Alkimos) Pty Ltd to be executed in accordance with the City’s Execution of Documents Policy; and

4.       AUTHORISES the Chief Executive Officer to negotiate commercial terms and execute all documentation for, and to comply with all applicable legislation in relation to, potential future sub-leases of the 110m2 portion of Lot 253 Graceful Boulevard, Alkimos (Attachment 2 refers) following the expiry of the sublease at Item 1. above, subject to similar terms and conditions as outlined in this report for the potential continuation of a temporary library and community space to service the Alkimos community.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                       172

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CS07-07/19       Proposed short-term commercial ground licence to Cleanaway Pty Ltd, portion of Lot 552 & Lot 9005, Motivation Drive, Wangara

File Ref:                                              20919V03 – 19/248525

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

1.       APPROVES, in principle, a commercial ground licence of a 250m2 portion of freehold Lot 552 (86) Motivation Drive, Wangara (Lot 552) (Attachment 1 refers) (inclusive of access provisions over Lot 552 and freehold Lot 9005 (70) Motivation Drive, Wangara) for a six (6) month term to be formalised pursuant to private treaty licence negotiations with Cleanaway Pty Ltd and commencing on the execution of the commercial ground licence;

2.       AUTHORISES the publication of a local public notice of the intention to enter into a commercial ground licence in accordance with Section 3.58 of the Local Government Act 1995 (WA);

3.       AUTHORISES the Chief Executive Officer to negotiate commercial terms, execute all documentation, consider and reject any submissions and comply with all applicable legislation as is required to effect Items 1. and 2 above; and

4.       AUTHORISES the commercial ground licence between the City and Cleanaway Pty Ltd to be executed in accordance with the City’s Execution of Documents Policy.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                       174

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CS08-07/19       Proposed commercial ground lease to Optus Mobile Pty Ltd, portion of Lot 12302 Wanneroo Road, Ashby for telecommunications purposes

File Ref:                                              3980V02 – 19/243589

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

1.       APPROVES, in principle and subject to the approval of the  Minister for Lands and to the requirements of Section 3.58(3) of the Local Government Act 1995, a commercial ground lease of a portion of Lot 12302 (1204) Wanneroo Road, Ashby (Attachment 1 refers) (inclusive of access licence provisions) for a term of twenty (20) years, the commercial ground lease to be formalised pursuant to private treaty negotiations with Optus Mobile Pty Ltd;

2.       AUTHORISES:

a)      the publication of a local public notice of the intention to dispose of a portion of Lot 12302 (1204) Wanneroo Road, Ashby by a commercial ground lease in accordance with Section 3.58 of the Local Government Act 1995 (WA); and

b)      the Chief Executive Officer to consider and reject any public submissions with regard to Item 2a). above; and

3.       AUTHORISES the Chief Executive Officer to negotiate commercial terms, execute all documentation, and comply with all applicable legislation as is required to effect Items 1. and 2. above; and

4.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to the commercial ground lease between the City and Optus Mobile Pty Ltd in accordance with the City’s Execution of Documents Policy.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                       178

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Council & Corporate Support

CS09-07/19       Donations to be Considered by Council  - 30 July 2019

File Ref:                                              2856V09 – 19/261672

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Sangalli, Seconded Cr Coetzee

 

That Council APPROVES:-

 

1.            A request for sponsorship in the sum of $600.00 to School Sport Western Australia Inc. for the participation of Sonny Inzalaco, Alfie Knight and Rohan Patel at the School Sport Australia Football 12s Championships to be held in Canberra, ACT from 24 – 30 August 2019;

 

2.            A request for sponsorship in the sum of $600.00 to O’Brien Academy for the participation of Isabel Cooke, Ellie Murphy and Faye Conway at the 2019 Australian International Oireachtas to be held on the Gold Coast, QLD from 12 – 14 July 2019;

 

3.            A request for sponsorship in the sum of $1,000.00 to Shobukan Martial Arts for the participation of U14/15’s - Piper Lovely, and Saba Clark; 12/13’s - Shelby Miller; 10/11’s Mason Clark; and U9’s - Cameron Lyons at the Australian Karate Federation National Championships to be held in Launceston, Tasmania from 2 – 4 August 2019;

 

4.            A request for sponsorship in the sum of $600.00 to Goalball WA for the participation of Junior Team – Murron Coyle and Youth Team - Jaycob Walker and Jayed Abbott at the Australian Goalball championships to be held in Adelaide, SA from 3 – 6 October 2019;

 

5.            A request for sponsorship in the sum of $1,500.00 to West Coast Gymnasts for the participation of Taja Velkovski, Sophia Santoro, Victoria Pudelek and Kayla Nguyen at the Prime Gymnastics Invitational to be held in Singapore on 8 November 2019;

 

6.            A request for sponsorship in the sum of $2,000.00 to Landsdale Christian School for the participation of James Glen, Rhyse Hamer, Tarj Jenke, Peter Salucci, Charlie Spence, Tadiwanashe Pfumgena, Kon and Adut Tong and  Chante’ Rademeyer at the Landsdale Christian School mission trip to Cambodia from 3 August - 22 September 2019;

 

7.            A request for sponsorship in the sum of $1,500.00 to Perth Metro North Junior League for the participation of Jayden and Tyler Paul and Jacob Santich at the 2019 Junior League Baseball World Series to be held in Michigan, USA from 11 – 19 August 2019;

 

8.            A request for sponsorship in the sum of $1,500.00 to Perth Metro North Intermediate League for the participation of Dawson George, Rhys Kelly and Charlotte Yates at the 2019 Intermediate League Championships to be held in California, USA from 28 September – 4 August 2019;

 

9.            A request for sponsorship in the sum of $600.00 to Rugby WA for the participation of Emysen Robinson, Abigail Hammond and Anahera Te Rahui at the 2019 18 Girls State Program – Nationals to be held in Narrabeen, NSW from 10 – 15 July 2019;

 

10.          A request for sponsorship in the sum of $1,500.00 to Smart Centre of Excellence Inc for the participation of James and Jude Shahi and Mark and Kellie Van Ryswyk at the Borneo Cup International Taekwondo Championships 2019, Sarawak, Malaysia 19 – 21 July 2019;

 

 

 

 

 

11.          A request for sponsorship in the sum of $600.00 to School Sport Western Australia Inc. for the participation of Aiden Arthy, Nadia Godley, Abigail Graham, Cameron Quirk, Chloe Reeve, Josh Reeve and Bailey Taig at the School Sport Australia Secondary Cross Country Championships, Wollongong, NSW 22-26 August 2019;

 

12.          A request for sponsorship in the sum of $600.00 to School Sport Western Australia Inc. for the participation of Callum Asling, Freya Caine, Cara Dziegielewski, Danielle Graham, Madison Scholes, Zac Scrivens and James Van Jaarsveldt at the School Sport Australia Primary Cross Country Championships, Wollongong, NSW 22-26 August 2019; and

 

13.          A request for a donation in the sum of $3,000.00 to St Anthony’s Catholic Church to purchase yarn to support the Fostering Hope Care Packages project run by the social group Knit n Natter to make beanies, cardigans, jumpers and blankets for foster carers and families from premature babies to 10 year olds.

 

CARRIED UNANIMOUSLY

 

CS10-07/19       ALGWA AGM and Breakfast and WALGA Convention Attendance 2019

File Ref:                                              37246 – 19/286924

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Miles

That Council APPROVES the attendance of Councillor Samantha Fenn to attend the Local Government Women’s Association Inc. Annual General Meeting and Breakfast and the Western Australian Local Government Association Conference on Thursday, 8 August 2019, being held at the Perth Convention and Exhibition Centre.

 

LAPSED FOR WANT OF A SECONDER

   

Chief Executive Office

Office of the CEO Reports

Cr Coetzee declared an impartiality interest in Item CE01-07/19 due to undertaking golf lessons through the golf club.

 

CE01-07/19       Acquisition of Land in Northern Suburbs

File Ref:                                              37176 – 19/274497

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Coetzee

That Council:-

 

1.       AUTHORISES the CEO to commence discussions with the Sun City Country Club for the acquisition of the Sun City Country Club Land based on the following principles:

 

a)      Land ownership offer options;

b)      Full Public access apart from two mornings and one afternoon;

 

c)      Discrete private member facilities and rights;

d)      Maintenance of course and infrastructure;

e)      Implementation of Golf Course Masterplan (golf course holes, bunkers and fairways);

f)       Establish what agreements the SCCC has committed to; and

g)      Provision of historical financial performance.

2.       AUTHORISES the CEO to undertake further due diligence toward a potential purchase and present a further report to Council for consideration of the final negotiated terms and financial model.

carried

10/1

 

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

 

Against the motion:   Cr Miles

 

 

 

CE02-07/19       Enterprise Risk Management - Risk Appetite Statement, Risk Policy and Risk Assessment Criteria

File Ref:                                              2286 – 19/251925

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Treby, Seconded Cr Zappa

That Council ADOPTS:

1.         Risk Management Policy as set out in Attachment 1;

2.         Risk Assessment Criteria as set out in Attachment 4; and

3.         Risk Appetite Statement Working Document as set out in Attachment 6.(a)                     

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                       186

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                                    193


 


 



 


 


 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                    198

 

Item  9       Motions on Notice

Nil

Item  10     Urgent Business                        

Mayor Roberts declared an impartiality interest in item UB01-07/19 due to being the patron of the Mindarie Football club.

File Ref:                                              28834 – 19/290207

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

 

Issue

To consider a request for additional funding for the Abbeville Park Sports Amenities Building Extension Project.


Background

Abbeville Park (the Park) is located at 17 Abbeville Circle in Mindarie and includes a single multi-purpose active reserve suitable for rectangular and oval sports, and comprising of  cricket match and practice wickets, two change rooms and toilets (no showers), floodlighting (100 lux large ball sport completion level) car park, playground, basketball hoop and passive park furniture (Attachment 1).

 

The Park is used by the Mindarie Football Club (soccer), the Mindarie Little Athletics Club, the Quinns Rocks Junior Cricket Club and the Department of Education (Mindarie Primary School).

 

The Mindarie Football Club is a key stakeholder in the project as the beneficiaries of a Local Projects, Local Jobs grant of $400,000.  A portion of the funding has been used to increase the floodlighting at the reserve to 100 lux, with the remaining grant used to part fund the Abbeville Park Sports Amenities Building Extension Project that is scheduled to be completed by 28 August 2019.

 

The Mindarie Football Club has a membership of 259 players, with 21 junior teams and two senior teams and uses the facilities at Abbeville Park for a total of 22.5 hours per week. 

Detail

The Abbeville Park Sports Amenities Building Extension Project will extend the existing building to include the following elements within the staging as indicated below:

 

Stage

Description

1

Three additional storerooms

Building extension for a future kitchen/kiosk

2

Additional Male and Female Changerooms, Umpires Room and

Multi-Purpose Room

 

 

 

 

Stage 1 of the project (PR-4118 Abbeville Park Mindarie – Upgrade Storage Room) is currently in progress with the construction of the additional storerooms and the shell of the kitchen and kiosk area as per the original scope of the project. The scope of works for this stage was largely influenced by the needs of the resident Clubs as known at that time, with the budget set accordingly.

 

As a result of further discussions held with the Mindarie Football Club, it has become apparent that there is a pressing need for the fit out of the kitchen/kiosk area and the provision for an external storage area to enable the Club to store their portable goals in a secure manner. This is primarily in response to the growth being experienced by the Club in the past few seasons, noting that the provision of the external goal storage will assist in training and game day logistics.  Further the delivery of a functioning kitchen/kiosk facility will assist the Club with service delivery to its membership base and provide an important revenue stream.

 

Administration has undertaken costings for each of these elements to be completed as a part of the existing stage 1 works, to maximise value for money. The related works and proposed method of implementation is as per below:

 

·        External Storage - to be undertaken as additional works within the existing Builder’s scope;

·        Kiosk fitout preliminary works –  to be undertaken as additional works within the existing Builder’s scope to maximise value for money and expedite the kiosk installation;

·        Kiosk installation – to be implemented via a separate Request for Quotation process (RFQ 19164) immediately after the completion of the building shell.

 

The timing of the discussions with the Club and the subsequent development of the additional design and cost estimates has meant that this process was not able to be completed prior to Council’s adoption of the 2019/20 Budget.

Consultation

Initial consultation in relation to the Abbeville Park Sports Amenities Building Extension Project was undertaken between the dates of 11 March and 25 March 2019 and included the Community Information – Letter including Storage Building Plan and Opportunity to comment (Attachment 2).

 

The results of this consultation process resulted in no feedback regarding the project. Administration also consulted with the Mindarie Football Club, Mindarie Little Athletics Club, Quinns Junior Cricket Club and the Quinns Districts Junior Football Club in respect to the building design.

 

It should also be noted that an Inform process was undertaken prior to the commencement of the Floodlighting Upgrades at Abbeville Park. 

 

The consultation process has been undertaken in accordance with the City’s Community Engagement Policy.

Comment

As noted within this report, the Mindarie Football Club is a key stakeholder in this project and is a Club that is experiencing continued growth in membership.

 

In discussion with the Club post finalisation of the project budget, it became apparent that there is a pressing need for the fit out of the kitchen/kiosk area and for the provision for an external storage area to enable the Club to store their portable goals in a secure manner. This is primarily in response to the growth being experienced by the Club, noting that the provision of the external goal storage will assist in training and game day logistics (and the safe a secure storage of the goals) and the delivery of a functioning kitchen/kiosk facility to service the needs of the Club’s members and visiting teams and spectators, providing an important revenue stream for the Club.

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:

 “1     Society

1.1    Healthy and Active People

1.1.1  Create opportunities that encourage community wellbeing and active and healthy lifestyles

Risk Management Considerations

Risk Title

Risk Rating

Stakeholder Relationships

Moderate

Accountability

Action Planning Option

Chief Executive Officer

Manage

 

Risk Title

Risk Rating

Financial Management

Moderate

Accountability

Action Planning Option

Executive Management Team

Manage

 

The above risks relating to the issue contained within this report have been identified and considered within the City’s Corporate Risk Register. Action plans have been developed to manage this risk to improve the existing management systems.

Policy Implications

Nil

Financial Implications

The following table summarises the current approved budget allocation, the expenditure in respect to the current stage 1 scope of works and the budget impact of the proposed additional works (external goal storage and kitchen/kiosk fitout):


 

PR-4118 ABBEVILLE PARK MINDARIE – UPGRADE STORAGE ROOMS

Description

Project Costs

Project Funding

Budget:

 

 

Allocated Capital Works Budget to end of FY2018/19 – Grant funds

* Unspent funds carried forward to 2019/20

 

$45,713

Allocated Capital Works Budget to end of FY2019/20 – Grant Funds from Floodlighting

 

$51,287

Allocated Capital Works Budget to end of FY2019/20 – Municipal funds

 

$85,000

Total Funding

 

$182,000

 

 

 

Expenditure to Date:

 

 

Upgrade to storage - Design and construction expenditure incurred to date

$13,354

 

 

 

 

Expenditure to be incurred:

 

 

Upgrade to Storage (Stage 1 works):

 

 

Commitments

$177,520

 

Project Management Fees (to be incurred)

$5,000

 

Construction Contingency

$4,000

 

 

 

 

Recommended additional works for kiosk and external storage including Project Management and Construction Contingency

$88,878

 

Total Expenditure (Estimate)

$288,752

 

 

 

 

Additional Budget Recommended:

 

 

Capital Works Budget to end of FY2019/20 – Municipal funds from Strategic Projects Reserve (recommended additional funding)

 

$107,000

Total Funding Recommended:

 

$289,000

This report seeks Council’s approval for the provision of an additional $107,000 to enable the completion of the external storage area and the kitchen/kiosk fitout within the current stage 1 works, with this funding to be allocated from the Strategic Projects Reserve.  It is proposed that reimbursement of the Reserve will be undertaken with any savings identified in the 2019/20 mid-year review process.

Voting Requirements

Absolute Majority

 

Moved Cr Sangalli, Seconded Cr Driver

That Council:-

1.       NOTES the implementation of PR-4118 Abbeville Park Mindarie – Upgrade Storage Room (Stage 1), inclusive of the provision of an additional three storerooms and building extension for a future kitchen/ kiosk;

 

 

2.       NOTES that the need for an additional external goal storage area and fitout of the kitchen/kiosk have been identified as priority components in addition to the existing Stage 1 scope; and

3.       APPROVES BY ABSOLUTE MAJORITY the following budget amendment, pursuant to Section 6.8(1)(b) of the Local Government Act 1995 to address the additional stage 1 requirements, being additional external goal storage area and fitout of the kitchen/kiosk, for PR-4118 Abbeville Park Mindarie – Upgrade Storage Room

Project Number

From

To

Description

N/A

$107,000

 

Strategic Projects Reserve

PR- 4118

 

$107,000

Abbeville Park Mindarie – Upgrade Storage Room

 

Carried BY ABSOLUTE MAJORITy

11/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                                    199

 

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                       200

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 30 July, 2019                                                                                       203

Item  11     Confidential

Moved Cr Cvitan, Seconded Cr Nguyen

 

That Council move into a Confidential Session to discuss item CR01-07/19 and CR02-07/19 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 8:33pm.

CR01-07/19       City of Wanneroo v Tah Land Pty Ltd

File Ref:                                              11575 – 19/276629

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       Nil      

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:

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

 

Moved Cr Treby, Seconded Cr Newton

That Council:-

1.       AUTHORISES the Chief Executive Officer (and the Chief Executive Officer’s nominee) to negotiate on a ‘without prejudice’ basis with Tah Land Pty Ltd up to and including during trial in accordance with the Settlement Range set out in this report or as varied in accordance with updated legal advice;

2.       Should Tah Land Pty Ltd accept any ‘without prejudice’ Settlement Offer, APPROVES the City entering into a Deed of Settlement which will document the terms of the parties’ agreement to settle the current legal proceedings of City of Wanneroo v Tah Land Pty Ltd;

3.       AUTHORISES the Chief Executive Officer to execute any Deed of Settlement referred to in 2 above and all documentation necessary to implement the terms of Deed of Settlement in accordance with City’s Execution of Documents Policy;

4.       AUTHORISES the Chief Executive Officer (and the Chief Executive Officer’s nominee) to undertake the actions in relation to 1992 Deed and the City’s pleaded case as set out in this report; and

5.       INSTRUCTS the Chief Executive Officer (and the Chief Executive Officer’s nominee) to proceed with the amendments to the Statement of Claim and Reply as set out in this report.

 

Carried Unanimously

 


 

 

CR02-07/19       Two Rocks Beach Access and Car Park

File Ref:                                              34503 – 19/264693

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2        

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 Sangalli, Seconded Cr Driver

That Council:-

1.       APPROVES the preparation of a foreshore management plan and construction of a new beach access and car park in Two Rocks as identified by the Two Rocks Beach Access Feasibility Study;

2.       LISTS a sum of $196,000 for consideration in the 2020/21 Budget for the construction of a new beach access and car park in Two Rocks;

3.       AUTHORISES the Chief Executive Officer to negotiate and enter into a Deed of Agreement with Acumen Development Solutions involving the rights and responsibilities of each party to deliver a beach access and car park in Two Rocks in Location A as identified by the Two Rocks Beach Access Feasibility Study, subject to the following contractual arrangements:

a)   providing a value for money outcome to the City; and

b)   being compliant with the requirements of the Local Government Act; and

4.       AUTHORISES the Chief Executive Officer to sign and execute the proposed Deed of Agreement with Acumen Development Solutions in accordance with the City’s Execution of Documents Policy.

Carried Unanimously

 

Moved Cr Treby, Seconded Cr Cvitan

 

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

 

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

 

Mayor Roberts read aloud the resolutions carried in items CR01-07/19 and CR02-07/19.

Item  12     Date of Next Meeting

The next Elected members’ Briefing Session  has been scheduled for 6:00pm on Tuesday 20 August 2019, to be held at Council Chambers, Civic Centre, 23 Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, the presiding person closed the meeting at 9:15pm.

 


 

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

NATALIE SANGALLI                                   North Coast Ward

SONET COETZEE                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

LEWIS FLOOD                                             North Coast Ward

FRANK CVITAN, JP                                    Central Ward

PAUL MILES                                                Central Ward

DOT NEWTON, JP                                      Central Ward

HUGH NGUYEN                                          South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward