Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 27 August, 2019

Yanchep Active Open Space (Splendid Park)

1 Splendid Ave/Corner Marmion Ave, Yanchep

 

RECORDING OF COUNCIL MEETINGS POLICY

Objective

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

·                     To emphasise that the reason for recording of Council Meetings is to ensure the accuracy of Council Minutes and that any reproduction is for the sole purpose of Council business.

Statement

Recording of Proceedings

(1)       Proceedings for meetings of the Council, Electors, and Public Question Time during Council Briefing Sessions shall be recorded by the City on sound recording equipment, except in the case of meetings of the Council where the Council closes the meeting to the public;

(2)       Notwithstanding subclause (1), proceedings of a meeting of the Council which is closed to the public shall be recorded where the Council resolves to do so; and

(3)       No member of the public is to use any electronic, visual or vocal recording device or instrument to record the proceedings of the Council or a Committee without the written permission of the Council.

Access to Recordings

(4)       Members of the public may purchase a copy of recorded proceedings or alternatively listen to recorded proceedings with the supervision of a City Officer.  Costs of providing recorded proceedings to members of the public will be the cost of the recording plus staff time to make the copy of the proceedings. The cost of supervised listening to recorded proceedings will be the cost of the staff time. The cost of staff time will be set in the City's schedule of fees and charges each year; and

(5)       Elected Members may request a recording of the Council proceedings at no charge.  However, no transcript will be produced without the approval of the Chief Executive Officer.  All Elected Members are to be notified when recordings are requested by individual Members.

Retention of Recordings

(6)     Recordings pertaining to the proceedings of Council Meetings shall be retained in accordance with the State Records Act 2000.

Disclosure of Policy

(7)     This policy shall be printed within the agenda of all Council, Special Council, Electors and Special Electors meetings to advise the public that the proceedings of the meeting are recorded.


 

Unconfirmed Minutes of Ordinary Council Meeting

 

held on Tuesday 27 August, 2019

 

CONTENTS

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ01-08/19     Mr L Coogan, Flax Road, Yanchep  2

PQ02-08/19     Mr A Figg, Granite Place, Yanchep  3

PQ03-08/19     Mr C Baker, Nautical Court, Yanchep  3

PQ04-08/19     Mr M Aspinall, Uringa Way, Wanneroo  5

Item  4              Confirmation of Minutes   5

OC01-08/19     Minutes of Ordinary Council Meeting held on 30 July 2019  5

Item  5              Announcements by the Mayor without Discussion   5

Item  6              Questions from Elected Members   5

CQ01-08/19     Cr Treby – Update on current status of Hardcastle Park, Landsdale  5

Item  7              Petitions   6

New Petitions Received  6

Update on Petitions  6

Item  8              Reports   6

CP05-08/19     Community Shed Policy  7

Planning and Sustainability  33

PS01-08/19      City of Wanneroo submission on draft State Planning Policy 3.6 Infrastructure Contributions  33

PS02-08/19      Proposals to revoke Local Planning Policies  34

PS03-08/19      Proposed Amendment No. 178 to District Planning Scheme No. 2 - Change to Specific Cell Works for East Wanneroo Cell 3  35

Approval Services  36

PS04-08/19      DA2019/305 - Amendment to DA2016/1840 (Medical Centre, Child Care Centre and Pharmacy) at Lot 4455 (2) Boomerang Loop, Banksia Grove  36

PS05-08/19      Consideration of DA2019/491 - Home Business - Category 2 (Bakery) at Lot 1546 (107) Piazza Link, Alkimos  44

PS06-08/19      Review of Local Planning Policy 2.4: Site Works and Retaining for Residential Development  47

PS07-08/19      Two Rocks Marina Draft Master Plan  57

Assets  58

Community & Place  58

Cultural Development  58

CP01-08/19     Southern Suburbs Library - Location and Concept Designs  58

CP02-08/19     Disposal of the City's Thornycroft Fire Appliance  58

CP03-08/19     New Tiered Model Framework for WA Public Libraries  59

Communication, Marketing and Events  59

CP04-08/19     Adoption of the City's Brand Strategy  59

Community Development  68

Place Activation  68

CP06-08/19     Yanchep Lagoon Master Plan - Final  68

Corporate Strategy & Performance  149

Business & Finance  149

CS01-08/19     Report on Matters of Significance highlighted in the 2017-18 Audit Report  149

CS02-08/19     Financial Activity Statement for the period ended 30 June 2019  155

CS03-08/19     Financial Activity Statement for the period ended 31 July 2019  155

Transactional Finance  156

CS04-08/19     Warrant of Payments for the Period to 31 July 2019  156

Council & Corporate Support  220

CS05-08/19     Donations to be Considered by Council - August 2019  220

Chief Executive Office  220

Advocacy & Economic Development  220

CE01-08/19     Submission to Select Committee Inquiry into Local Government  220

Governance & Legal  251

CE02-08/19     Minor Review and Extension of Review Dates for Council Policies  251

Item  9              Motions on Notice   262

MN01-08/19    Cr Dot Newton – Wanneroo Showgrounds Fencing Renewal  262

MN02-08/19    Cr Brett Treby – Speed Zoning Review and implementation of Traffic Management Scheme in Landsdale Road (Mirrabooka Avenue to Alexander Drive) 262

Item  10           Urgent Business   263

Item  11           Confidential  263

Item  12           Date of Next Meeting   263

Item  13           Closure   263

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 August, 2019                                                  1

Minutes

 

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

 

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

 

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

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

NATALIE SANGALLI                                   North Coast Ward

LINDA AITKEN, JP                                      North Coast Ward

SONET COETZEE                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

LEWIS FLOOD                                             North Coast Ward

FRANK CVITAN, JP                                    Central Ward

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

LIONEL NICHOLSON                                 A/Director, Assets

DEBBIE TERELINCK                                 Director, Community & Place

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                       Executive Manager Governance and Legal

DAVID NICHOLSON                                   Operations Manager Business & Finance

RACHAEL WRIGHT                                    A/Manager Council & Corporate Support

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

KATIE RUSSELL                                         Manager Community Development

JACKIE KALLEN                                         A/Manager Communications, Marketing & Events

GUNEET MAKKAR                                     IT Support Officer

LISA DUGGAN                                             Minute Officer

SARAH HINGSTON                                    Council Support Officer

YVETTE HEATH                                          Council Support Officer

Item  2       Apologies and Leave of Absence

SAMANTHA FENN                                     Central Ward (LOA 19 August – 19 September 2019)

 

 

There were 17 members of the public and three members of the press in attendance.

Item  3       Public Question Time

Questions Received in Writing

 

Question regarding City of Wanneroo Street Tree Policy

 

1.    On several occasions, I have contacted the gentleman in charge of the City of Wanneroo Street Tree Policy. I live in Yanchep and very few houses have a verge tree as required by the Policy. I was informed that many residents do not want a tree in front of their residence and also that the City of Wanneroo is reluctant to place them in front of vacant blocks.

 

My question is when will the City of Wanneroo implement its Street Tree Policy so as to increase shade cover and beautify the area?

 

Response by Director, Planning & Sustainability:

 

The City, in this Financial Year, is preparing an Urban Forest Strategy which will be the strategic approach to urban canopy within the City and that will be the precursor to the preparation of a Policy that will cover street trees.

 

Further Response by Mayor Roberts:

 

We will ensure that a response will be provided in writing to Mr Coogan.

 

 


 

Questions Received during the Meeting

 

PQ02-08/19       Mr A Figg, Granite Place, Yanchep

Question regarding Council’s Code of Conduct

 

1.    To my knowledge there has been a Committee formed to deal with breaches of the Code of Conduct within Council.

 

I have been made aware that Councillors have breached the Code of Conduct and just wondering if the responses that were required under that have been made to those breaches?

 

Response by Mayor Roberts:

 

If that is a Standard Panel issue in which you are asking the question, then that is not the business of the City of Wanneroo per se, but will direct question to Manager of Governance for a response.

 

Response by Executive Manager Governance and Legal:

 

In relation to the City of Wanneroo’s Elected Members’ Code of Conduct, the requirements and any breaches of the Code of Conduct are reported to the Department of Local Government Standards Panel because they are considered a breach or an improper use of a Councillor’s Office and that is one of the rules of the Rules of Conduct regulations that is covered by the Department of Local Government Standards Panel. The City of Wanneroo doesn’t have a committee that deals with those complaints as they are referred to the Local Government Standards Panel. Any breaches that are determined are reported on City’s website and any orders of the Standards Panel are followed up by that particular Elected Member whom has breached Code of Conduct or the Rules of Conduct Regulations.

 

 

PQ03-08/19       Mr C Baker, Nautical Court, Yanchep

Question regarding Bus Stop 26477 (Directly situated opposite and approximately 50 metres from the North Eastern quarter of the intersection of Yanchep Beach road and Two Rocks road).

 

1.    Are the Councillors aware of the following aspects of this new bus stop?

 

a)      Bus stop is used by local residents and visitors to the Bethany Age Care Facility and retirement village complex situated approximately 50 metres to the north of this bus stop.

 

b)      Width of the bus stop’s surrounding verge is less than half metre and consists of vegetation and also less than half a metre from bitumen surface on Two Rocks Road.

 

c)      Both Yanchep Beach and Two Rocks Road are becoming increasingly busy with the increased traffic.

 

d)      The bus stop has no seating or shelter.

 

 

e)      There is no footpath between the bus stop and western entrance to the Bethany Age Care Facility.

 

f)       Directly to the rear of the bus stop there is a 20 metre verge and slope which has an angle of approximately 45 degrees and slope is vegetated with natural bush vegetation.

 

g)      Bus does not have a dedicated bus lane.

 

h)      There is another bus stop opposite on the western side of Two Rocks Road.

 

2.    What steps can and will Council do to remedy these potentially dangerous aspects of this new bus stop?

 

Response by Acting Director, Assets:

 

Taken on notice.

 

Further response by CEO:

 

We may also contact Public Transport Authority (PTA) as I understand they have major role in selecting bus stop locations and we will convey these concerns to them.

 

Further response by Mayor:

 

We will respond in writing to you and a response will appear in the Council Minutes.

 

Response by Acting Director, Assets:

The initial request to upgrade the southernmost two bus stops on Two Rock Road, Yanchep was made by an elderly resident with walking difficulties, in December 2015. The request specifically asked for the installation of a hardstand at these two bus stops. In discussions with the PTA at the time, the City agreed to consider the installation of footpath connections once the stops had been upgraded. 

In January 2019, the City was informed by the PTA that these bus stop upgrades would be completed during the 2018/2019 financial year. The City has prepared designs to provide the footpath connections to these bus stops to be funded from PR-2707 New Minor Pathways and End of Trip Facilities program during the 2019/2020 financial year. This program is utilised by the City to construct disability access improvements as required. These works will not impact the delivery of other pathways within the Pathway Program capital works allocation.

The location of the bus stops on Two Rocks Road and the decision not to construct embayments was made by PTA under the powers granted to them by the Public Transport Authority Act 2003. The City has contacted PTA to make them aware of concerns raised by the community, however PTA does not intend to relocate the bus stops or provide embayments in the foreseeable future.

The City has a 50/50 shared cost arrangement with PTA for the installation of bus shelters each financial year.  While the City encourages utilising public transport by providing facilities at all bus stops, it is committed to achieving the best result for all public transport users by prioritising the installation of bus shelters, at bus stops with the highest patronage numbers.

The current patronage requirement for the bus shelter grant is a minimum of 15 boardings/day. The level of patronage for Bus Stop 26477 (southbound) is 3 boardings/day and for Bus Stop 26480 (northbound) is less than one boarding per day therefore these stops do not qualify.  Should patronage increase, this can be reconsidered.

MN01-08/19 – Wanneroo Showgrounds Fencing Renewal

 

On behalf of the Wanneroo Agricultural Society, I would like to pass on our compliments to the City in completing stage 1 of the fencing works.

 

This is the 110th year of the Wanneroo Show which is an annual event organised by the Wanneroo Agricultural Society and is held on the last weekend of November, which showcases Agriculture, Horticultural and other associated industries from the Wanneroo area, providing family orientated entertainment for young and old.

 

Each year before the show, the City’s Maintenance team have to repair large holes in the fencing due to vandalism. We believe that the new fencing will reduce the amount of anti-social behaviour that we have seen in and around the Showgrounds. The Agricultural Society also believes that there could be some saving made by not including the large gate in the north western corner of the showground which is no longer used by the Society and two of the three personnel gates on Frederick Street.

 

The Society fully supports this Motion by Cr Newton and looks forward to the full support of Council.

 

Response by Mayor Roberts:

 

We will take those comments as statement and would like to thank yourself and the Wanneroo Agricultural Society for great work in the Wanneroo Show. It’s highly regarded by the local community and visitors afar.

 

Item  4       Confirmation of Minutes

OC01-08/19       Minutes of Ordinary Council Meeting held on 30 July 2019

Moved Cr Cvitan, Seconded Cr Treby

 

That the minutes of the Ordinary Council Meeting held on 30 July 2019 be confirmed.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

Nil

Item  6       Questions from Elected Members

CQ01-08/19       Cr Treby – Update on current status of Hardcastle Park, Landsdale

Can the Director of Community & Place provide an update on the current status of Hardcastle Park, Landsdale?

 

 

 

Response by Director, Community & Place:

 

Construction tender for project is due to close on 3 September 2019 and then will be forwarded through for approval, which is expected to occur in October 2019, after evaluation. Contractors are scheduled to be on site in January 2020 with works to be completed by April 2020. There have been delays to the implementation of this project predominantly due to objections that we received for clearing permit, however they have now been resolved and now project will take place in accordance with the schedule as just described.

 

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.

Mayor Roberts declared an impartiality interest in Item PS07-08/19 due to being Patron of Sun City Yacht Club and Chairperson of Two Rocks Reference Group.

 

Cr Coetzee declared an impartiality interest in Item PS07-08/19 due to being a committee member of Sun City Yacht Club.

 

Cr Sangalli declared an impartiality interest in Item PS07-08/19 due to being a member of Two Rocks Reference Group.

 

Cr Miles declared an impartiality interest in Item PS07-08/19 due to being Vice Patron and member of Sun City Yacht Club.

 

Cr Aitken declared an impartiality interest in Item PS07-08/19 due to being a member of Sun City Yacht Club.

 

Cr Zappa declared an impartiality interest in Item CS01-08/19 as employer, RSM Australia, are subcontractors to the Office of the Auditor General.

 

Mayor Roberts declared an impartiality interest in Item MN01-08/19 due to being a member of Wanneroo Sports and Social Club.

 

Cr Newton declared an impartiality interest in Item MN01-08/19 due to being a financial member of Wanneroo Sports and Social Club.


 

Procedural Motion

 

Moved Cr Zappa, Seconded Cr Newton

 

That Item CP05-08/19 Community Shed Policy be discussed as the first item of business.

 

Carried Unanimously

 

 

CP05-08/19       Community Shed Policy

File Ref:                                              29299V02 – 19/285304

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       2  

Previous Items:                                   MN02-08/17 - Northern Suburbs Men's Shed - Ordinary Council - 22 Aug 2017 7.00pm      

 

Moved Cr Zappa, Seconded Cr Newton

 

That Council:-

1.         NOTES the feedback received through the consultation on the draft Community Shed Policy as set out in Attachment 2;

2.         ADOPTS the Community Shed Policy as per Attachment 1;

3.         APPROVES $45,000 of unbudgeted expenditure to be deducted from the 2019/20 Community Funding budget for the Community Shed Establishment Fund;

4.         NOTES that an additional $45,000 may be requested in the 2019/20 Mid-Year Review to replace the deducted funds from the Community Funding budget;

5.         SUPPORTS the Community Shed Establishment Fund for the inaugural term (three year period) of the Community Shed Policy and APPROVES that after this point the Fund will cease to exist;

6.         REQUESTS Administration to work with the Community Sheds to explore options for facility provision over the next three years; and

7.         REQUESTS Administration to notify responders to the consultation and affected stakeholders of Council’s decision.

 

 

Motion to Amend

 

Moved Mayor Roberts, Seconded Cr Sangalli

 

That point 2 of Recommendation be amended as follows

 

2.    ADOPTS the Community Shed Policy as per Attachment 1 subject to an additional clause c) as detailed below being included under the section Establishment Fund (Fund), heading Funding Availability

 

“…Subject to satisfactory evidence including but not limited to membership numbers, expenses and income to meet the Sheds financial obligations over the three year period and suitable market rental evidence being provided to the Chief Executive Officer to support the funding allocation, funding will be provided as either:

c)         As a three year performance based rental grant that is to the maximum value (over the three year period) of $45,000 distributed over three years at an annual proportion as approved by the Chief Executive Officer and paid in annual instalments subject to each year’s membership targets being reached…”

Carried Unanimously

 

Substantive Motion as Amended

 

That Council:-

1.         NOTES the feedback received through the consultation on the draft Community Shed Policy as set out in Attachment 2;

2.         ADOPTS the Community Shed Policy as per Attachment 1 subject to an additional clause c) as detailed below being included under the section Establishment Fund (Fund), heading Funding Availability:

“…Subject to satisfactory evidence including but not limited to membership numbers, expenses and income to meet the Sheds financial obligations over the three year period and suitable market rental evidence being provided to the Chief Executive Officer to support the funding allocation, funding will be provided as either:

c)         As a three year performance based rental grant that is to the maximum value (over the three year period) of $45,000 distributed over three years at an annual proportion as approved by the Chief Executive Officer and paid in annual instalments subject to each year’s membership targets being reached…”

3.         APPROVES $45,000 of unbudgeted expenditure to be deducted from the 2019/20 Community Funding budget for the Community Shed Establishment Fund;

4.         NOTES that an additional $45,000 may be requested in the 2019/20 Mid-Year Review to replace the deducted funds from the Community Funding budget;

5.         SUPPORTS the Community Shed Establishment Fund for the inaugural term (three year period) of the Community Shed Policy and APPROVES that after this point the Fund will cease to exist;

6.         REQUESTS Administration to work with the Community Sheds to explore options for facility provision over the next three years; and

7.         REQUESTS Administration to notify responders to the consultation and affected stakeholders of Council’s decision.

 

The substantive motion as amended was put and

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 August, 2019                                           37

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Planning and Sustainability

Strategic Land Use Planning & Environment

 

PS01-08/19       City of Wanneroo submission on draft State Planning Policy 3.6 Infrastructure Contributions

File Ref:                                              7942 – 19/303274

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.         APPROVES a submission to the Western Australian Planning Commission that includes the following considerations:

a)      The City of Wanneroo does not support the introduction of caps on the provision of community facilities by Developer Contribution Plans.  These proposed caps will have significant implications for the provision of community infrastructure and the funding of this infrastructure by local governments in the State.  This means that the provision of community facilities to communities may need to be scaled back, delayed or that alternative funding sources be found to provide the infrastructure;

b)      Although it is noted in the State Planning Policy that alternative funding sources would compensate for any shortfalls in Developer Contribution Plan funding, there is no firm commitment by the State Government to provide additional funding (and the extent of this funding) to enable the City of Wanneroo to determine the real financial impact on its service delivery.  The State Planning Policy should include a strong commitment that the State is committed to increasing funding alternatives to local governments to facilitate the provision of community infrastructure;

c)      If a cap is maintained in the State Planning Policy, the State Planning Policy should have one overall cap on community infrastructure, without the ‘sub-caps’ currently proposed for local and district/regional facilities.  These would hamper the co-location of facilities and the provision of district/regional facilities by local governments, increasing capital and maintenance costs and potentially impacting on the public amenity of surrounding communities.  Furthermore, any caps included should be indexed against the Consumer Price Index (e.g. $3,500 plus CPI) to ensure amounts received remain relevant;

d)      The basis of Developer Contribution Plan funding has long been based on the established principle that ‘the user pays’, and in line with this, local governments such as the City of Wanneroo have established developer contribution arrangements which reflect the ‘need and nexus’ between existing and future residents demands and apportioned Developer Contribution Plan funding accordingly. It is not considered equitable to expect existing communities to fund the provision of community facilities in new urban areas, but rather that contributions to facilitate the provision of community facilities be considered by local governments based on the needs of new communities;

e)      Some of the transitional provisions of State Planning Policy 3.6 are seeking to align scheme provisions with State Planning Policy 3.6, which could unreasonably complicate the proper management of existing Developer Contribution Plans to completion.  The City of Wanneroo has a large number of older contribution schemes in operation, which do not currently include lifespans.  These are at differing stages of completion, however are for the most part substantially complete. These Developer Contribution Plans rely upon the interpretation and enforcement of specific existing local planning scheme provisions that do not necessarily align with the draft provisions of State Planning Policy 3.6. It is not clear whether the requirement of the draft State Planning Policy for existing Developer Contribution Plans to be amended to include lifespans would also require the amendment of some of the other existing provisions of these Developer Contribution Plans.  This could potentially have a significant impact on operation of these Developer Contribution Plans in relation to consistency, equity and fairness to landowners; and

f)       It is requested that the State Planning Policy includes detailed provisions to guide local governments in relation to when Developer Contribution Plans should be closed and the processes and procedures required to facilitate this, to ensure consistency of these provisions across the State.

g)      The district/regional-level developer contribution arrangements for the future East Wanneroo urbanisation area should be prepared by the State Government as any district/regional-level DCP for the area will be a key implementation tool of the East Wanneroo District Structure Plan and therefore the responsibility of the State Government.

Carried Unanimously

 

PS02-08/19       Proposals to revoke Local Planning Policies

File Ref:                                              3446 – 19/301042

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Coetzee, Seconded Cr Cvitan

That Council, pursuant to Clause 6(b) of the Deemed Provisions of the City of Wanneroo District Planning Scheme No. 2, REVOKES Local Planning Policy 3.2: Activity Centres and Local Planning Policy 3.7: Interim Local Rural Strategy, and notifies the public by a notice of revocation by way of:

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

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

Carried Unanimously

 

PS03-08/19       Proposed Amendment No. 178 to District Planning Scheme No. 2 - Change to Specific Cell Works for East Wanneroo Cell 3

File Ref:                                              38266 – 19/310934

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Zappa, Seconded Cr Newton

That Council:-

1.         PREPARES Amendment No. 178 to the City of Wanneroo’s District Planning Scheme No. 2 pursuant to Section 75 of the Planning and Development Act 2005, to amend the District Planning Scheme No. 2 by Replacing the percentage of the total cost to acquire and construct Dundebar Road as defined in Schedule 6, Clause 3 of District Planning Scheme No. 2 from 100% to 50%, as per the following:

“Cell 3

 Dundebar Road (between Griffiths Road and Steven Street)

* 50% of the total cost to acquire the ultimate road reserve land;

* 50% of the total cost of constructing the full earthworks, one carriageway and all structures”;

2.         Pursuant to Regulation 35(2) of the Planning and Development (Local Planning Schemes) Regulations 2015, RESOLVES that Amendment No. 178 to District Planning Scheme No. 2 is a complex amendment because it is amending a development contribution area provisions;

3.         Pursuant to Regulation 37(2) of the Planning and Development (Local Planning Schemes) Regulations 2015, SUBMITS two (2) copies of the Amendment No. 178 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. 178 to District Planning Scheme No. 2 to the Environmental Protection Authority; and

5.         Subject to approval from the Environmental Protection Authority and the Western Australian Planning Commission, ADVERTISES Amendment No. 178 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.

Carried Unanimously

 


 

Approval Services

PS04-08/19       DA2019/305 - Amendment to DA2016/1840 (Medical Centre, Child Care Centre and Pharmacy) at Lot 4455 (2) Boomerang Loop, Banksia Grove

File Ref:                                              DA2019/305 – 19/232877

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3

Previous Items:                                   PS07-03/18 - Consideration of Development Application (DA2016/1840) for Medical Centre, Child Care Centre and Pharmacy at Lot 4455 (2) Boomerang Loop, Banksia Grove - Ordinary Council - 27 Mar 2018 7.00pm       

 

Recommendation

That Council:-

1.       Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2, APPROVES the Development Application (DA2019/305), including the plans in Attachment 2, as follows:

 

a)   Amend Condition three of DA2016/1840 by altering the maximum number of consultants for the Medical Centre from eight to ten at any one time; and

 

b)   Amend Condition seventeen of DA2016/1840 by altering the number of on street parking bays to be provided from four to nine.

2.       ADVISES the submitters of its decision.

LAPSED FOR WANT OF A MOVER

 

Alternative Motion

 

Moved Mayor Roberts, Seconded Cr Cvitan

 

1.      Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2, REFUSES the Development Application (DA2019/305), as shown in Attachment 2, for the Amendment of DA2016/1840 (Medical Centre, Childcare Centre and Pharmacy) at Lot 4455 (2) Boomerang Loop, Banksia Grove for the following reasons:

 

a)    The proposal does not provide a sufficient number of on-site car parking bays in accordance with the requirements of Clause 4.14.1 and Table 2 of the City of Wanneroo’s District Planning Scheme No. 2; and

 

b)    The proposed shortfall will directly impact on the availability of on-street visitor parking within the adjacent residential area creating a parking problem.

 

 

 

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

3.    ADVISES the submitters of its decision.

Carried Unanimously

 

Reason for Alternative Motion

 

As identified in the submissions regarding the proposed parking shortfall, Council is of the view that there will be an unreasonable impact on nearby residences due to use of existing on-street parking bays by customers of the commercial uses where those on-street bays were designed and installed to meet residential visitor needs.

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 August, 2019                                                                                               39


 



CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 August, 2019                                                                                   41

 

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 August, 2019                                                                                   44

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PS05-08/19       Consideration of DA2019/491 - Home Business - Category 2 (Bakery) at Lot 1546 (107) Piazza Link, Alkimos

File Ref:                                              DA2019/491 – 19/261236

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Driver, Seconded Coetzee

That Council:-

1.         Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2, APPROVES the Development Application (DA2019/491), as shown in Attachment 2, for a Home Business – Category 2 (Bakery) at Lot 1546 (107) Piazza Link, Alkimos, subject to the following conditions:

a)      Permission is granted to the owner of the property Lot 1546 (107) Piazza Link, Alkimos to conduct a Home Business – Category 2 at the above address and only whilst the owner permanently reside at the premises.

b)      The Home Business – Category 2 shall operate in accordance with the District Planning Scheme No. 2 definition that states:

“Home Business – Category 2: means an occupation carried on in a dwelling or on land around a dwelling by a resident of the dwelling which:

i.     Does not entail the retail sale, outdoor display or hire of goods of any nature;

ii.    Does not cause injury to or prejudicially affect the amenity of the neighbourhood;

iii.   Does not detract from the residential appearance of the dwelling house or domestic outbuilding;

iv.   Entails the employment of no more than one person not a member of the occupier’s household;

v.    Does not occupy an area greater than 30 square metres;

vi.   Does not have more than one advertisement sign and the sign displayed does not exceed 0.2 square metres in area;

vii.  Will not result in the requirement for a greater number of parking facilities than normally reserved for a single dwelling and will not result in a substantial increase in the amount of vehicular traffic in the vicinity;

viii. Does not involve the servicing or repair for gain of motor vehicles; and

ix.   Does not entail the presence, parking and garaging of a vehicle of more than 3.5 tonnes tare weight.”

c)         The hours for client visitation shall be restricted to between the hours of 5:30pm to 9:00pm Monday to Friday, 9:00am to 5:00pm on Saturday and 11:00am to 5:00pm on Sunday; and

d)         Clients shall visit by prior appointment only and are restricted to a maximum of one client at any one time with a maximum of eight clients on any one day; and

2.         ADVISES the submitter of its decision.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 August, 2019                                                                                   47


 

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PS06-08/19       Review of Local Planning Policy 2.4: Site Works and Retaining for Residential Development

File Ref:                                              4084 – 19/295726

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Driver, Seconded Cr Flood

That Council, pursuant to Clauses 4 and 5 of the Deemed Provisions of the City of Wanneroo District Planning Scheme No. 2, resolves to PREPARE the amended Local Planning Policy 2.4: Site Works and Retaining for Residential Development, as contained in Attachment 1, and ADVERTISES it for public comment for a period of 42 days by way of following:

 

a)   An advertisement published in the Wanneroo Times newspaper at the commencement of the advertising period;

b)   Display at the City of Wanneroo’s Civic Centre Building, City Libraries and on the City of Wanneroo’s website; and

 

c)   Letters to the Department of Planning, Lands and Heritage, and other relevant stakeholders as determined by Administration.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 August, 2019                                                                                   59

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Mayor Roberts declared an impartiality interest in Item PS07-08/19 due to being Patron of Sun City Yacht Club and Chairperson of Two Rocks Reference Group.

 

Cr Coetzee declared an impartiality interest in Item PS07-08/19 due to being a committee member of Sun City Yacht Club.

 

Cr Sangalli declared an impartiality interest in Item PS07-08/19 due to being a member of Two Rocks Reference Group.

 

Cr Miles declared an impartiality interest in Item PS07-08/19 due to being Vice Patron and member of Sun City Yacht Club.

 

Cr Aitken declared an impartiality interest in Item PS07-08/19 due to being a member of Sun City Yacht Club.

 

PS07-08/19       Two Rocks Marina Draft Master Plan

File Ref:                                              3282 – 19/295999

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Mayor Roberts, Seconded Cr Coetzee

That Council:-

 

1.         Supports the Two Rocks Marina Draft Master Plan dated April 2019 outlining the long term strategic planning and development of the Marina, subject to the proposal achieving all environmental, heritage and other approvals required and that the development has due regard to and complements the planning framework for the Two Rocks Town Centre as set out in Agreed Structure Plan No. 70;

 

2.         Commends the Department of Transport for undertaking this important work for the strategic development of the Marina as an employment and recreation hub to serve the growing local community; and

 

3.         Encourages the Department of Transport to continue to work collaboratively with the community and the City in the ongoing planning and development of the Two Rocks Marina.

 

Carried Unanimously

 

   


 

Assets

Community & Place

Cultural Development

CP01-08/19       Southern Suburbs Library - Location and Concept Designs

File Ref:                                              25883V03 – 19/279818

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.         ENDORSES the site of 15 The Broadview, Landsdale for the development of a new library/community facility in the southern suburbs;

2.         NOTES the schedule proposed for Detailed Design in 2019/20 – 2020/21 and Construction in 2021/22; and

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

Carried Unanimously

 

 

CP02-08/19       Disposal of the City's Thornycroft Fire Appliance

File Ref:                                              1443 – 19/314862

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council

 

1.         APPROVES the donation of the Thornycroft Fire Appliance to the WA Volunteer Bush Fire Brigade Historical Group on the condition that the truck maintains its City of Wanneroo badging; and

 

2.         APPROVES BY ABSOLUTE MAJORITY the loss on sale of $5,000 as a result of the donation of the Thornycroft Fire Appliance.

 

Carried Unanimously

 

 


 

 

CP03-08/19       New Tiered Model Framework for WA Public Libraries

File Ref:                                              5918V03 – 19/288206

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

 

1.         NOTES the new tiered model framework to support public library service delivery in Western Australia; and

 

2.         REQUESTS the Mayor write to Western Australian Local Government Association to advocate for the introduction of a three year funding agreement with the State Government for the City of Wanneroo and other Local Government public library services across the state to provide certainty of funding in a changing environment. 

 

Carried Unanimously

 

Communication, Marketing and Events

CP04-08/19       Adoption of the City's Brand Strategy

File Ref:                                              7142V02 – 19/304626

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Zappa

That Council ADOPTS the City of Wanneroo’s inaugural Brand Strategy 2019/20 to 2022/23 as per Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 August, 2019                                                                                   68

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Community Development

Place Activation

CP06-08/19       Yanchep Lagoon Master Plan - Final

File Ref:                                              27871V03 – 19/215236

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Coetzee, Seconded Cr Sangalli

That Council:-

1.         NOTES the summary of community comments received during the public comment period on the draft Yanchep Lagoon Master Plan and Administration’s response to those comments, as included at Attachment 1;

2.         ENDORSES the final Yanchep Lagoon Master Plan, as shown in Attachment 2 and ADVISES community and key stakeholders of Council’s decision;

3.         NOTES that work has commenced on the preparation of an Economic Feasibility Study, Level 2 Flora and Vegetation Survey and Foreshore Management Plan that are precursors to the implementation of the Yanchep Lagoon Master Plan; and

4.         NOTES the proposed governance structure to support implementation of the Yanchep Lagoon Master Plan as included at Attachment 4 and NOTES that a further report will be presented to Council to consider establishing a Yanchep Lagoon Community Working Group.

 

Cr Sangalli advised there have been responses online, along with some questions and so would like to know if these questions will be answered?

 

Director, Community & Place advised that we will answer questions and keep Community updated.

 

Carried Unanimously


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 27 August, 2019                                                                                              147

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 August, 2019                                                                                 149


   

Corporate Strategy & Performance

Business & Finance

Cr Zappa declared an impartiality interest in Item CS01-08/19 as employer, RSM Australia, are subcontractors to the Office of the Auditor General.

 

CS01-08/19       Report on Matters of Significance highlighted in the 2017-18 Audit Report

File Ref:                                              35363 – 19/314827

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Treby

That Council:-

1.         NOTES the matters identified in the Independent Auditors Report to the City of Wanneroo Council for the year ended 30 June 2018, as shown in Attachment 1;

2.         NOTES that the City of Wanneroo is in breach of Section 7 12A (4) and (5) of the Local Government Act 1995 as detailed in the letter from Department of Local Government, Sports and Cultural Industries dated 23 June 2019 as shown in Attachment 2;

3.         APPROVES this report identifying reasons for matters identified as significant by the Office of Auditor General in their Independent Auditors Report dated 15 November 2018; and

4.         REQUESTS the Chief Executive Officer to submit a report to the Minister for Local Government, Sports and Cultural Industries commenting on the reasons for the deficiencies noted by the Office of the Auditor General and actions to be taken, and publish this report on the City of Wanneroo’s website within 14 days of submitting the report to the Minister.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 August, 2019                                                                                 152

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 August, 2019                                                                                 220

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CS02-08/19       Financial Activity Statement for the period ended 30 June 2019

File Ref:                                              30723V06 – 19/285771

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Zappa, Seconded Cr Nguyen

That Council RECEIVES the Financial Activity Statement and commentaries on variances year to date Budget for the period ended 30 June 2019 consisting of:

1.         June 2019 year to date Actuals;

2.         June 2019 year to date Statement of Financial Position and Net Current Assets; and

3.         June 2019 year to date Material Financial Variance Notes.

Carried Unanimously

 

CS03-08/19       Financial Activity Statement for the period ended 31 July 2019

File Ref:                                              30723V06 – 19/302370

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Zappa, Seconded Cr Nguyen

That  Council:

1.         RECEIVES the Financial Activity Statement and commentaries on variances year to date Budget for the period ended 31 July 2019 consisting of:

a)      July 2019 year to date Actuals;

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

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

Carried Unanimously

 


 

 

Transactional Finance

CS04-08/19       Warrant of Payments for the Period to 31 July 2019

File Ref:                                              1859V01 – 19/297231

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Coetzee

 

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

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – July 2019

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

117165 - 117480

3571 - 3600

 

 

$703,529.90

$24,441,011.64

$25,144,541.54

 

($5,527.99)

($688,064.16)

($1,839,994.73)

$22,610,954.66

Municipal Fund – Bank A/C

Accounts Paid – July 2019

Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$22,610,954.66

$24,592.74

$5,352,754.83

$27,988,302.23

Town Planning Scheme

Accounts Paid – July 2019

                           Cell 1

TOTAL ACCOUNTS PAID

 

 

 

 

$1,839,994.73

$1,839,994.73

 

WARRANT OF PAYMENTS JULY 2019

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00117165

02/07/2019

Rates Refund

$569.69

00117166

02/07/2019

Banksia Grove Development Nominees 

$1,276.41

 

 

  Partial Refund - Fees Not Expended Processing Amendment No. 3 To The Banksia Grove Agreed Structure Plan No. 21A

 

00117167

02/07/2019

Roberts Day 

$159.35

 

 

  Refund - Building Application - Not Required

 

00117168

02/07/2019

Northside Bible Church Incorporated 

$696.42

 

 

  Hire Fee Refund

 

00117169

02/07/2019

Jessica Rogers 

$100.00

 

 

  Dog Registration Refund - Sterilised

 

00117170

02/07/2019

Brian Boylan 

$62.90

 

 

  Refund - Copies Of Plans - Not Available

 

00117171

02/07/2019

Santana Tuoro 

$62.90

 

 

  Refund - Copies Of Plans - Not Available

 

00117172

02/07/2019

John Wheeldon 

$75.00

 

 

  Dog Registration Refund - Sterilised

 

00117173

02/07/2019

Rates Refund

$304.52

00117174

02/07/2019

Rates Refund

$114.93

00117175

02/07/2019

Rates Refund

$700.95

00117176

02/07/2019

Rates Refund

$658.73

00117177

02/07/2019

Westpen Pty Ltd 

$271.20

 

 

  Hire Fee Refund - Cancelled

 

00117178

02/07/2019

Lisa Rennie 

$150.00

 

 

  Bond Refund

 

00117179

02/07/2019

Callum Scott Zscherpel 

$540.00

 

 

  Bond Refund

 

00117180

02/07/2019

Renae Taylor 

$540.00

 

 

  Bond Refund

 

00117181

02/07/2019

Emma Dabrowski 

$850.00

 

 

  Bond Refund

 

00117182

02/07/2019

Cancelled

 

00117183

02/07/2019

Christine Perry 

$35.00

 

 

  Cat Registration Refund - Sat Review

 

00117184

02/07/2019

Ay Fong Tan 

$540.00

 

 

  Bond Refund

 

00117185

02/07/2019

Scott Curtis 

$10.60

 

 

  Refund - Copies Of Plans - Not Available

 

00117186

02/07/2019

Melanie Smith 

$100.00

 

 

  Bond Refund

 

00117187

02/07/2019

Daniel Wells 

$150.00

 

 

  Bond Refund

 

00117188

02/07/2019

Tanita Deprazer 

$150.00

 

 

  Bond Refund

 

00117189

02/07/2019

Girl Guides WA - Quinns Rocks 

$850.00

 

 

  Bond Refund

 

00117190

02/07/2019

Woodvale Primary School 

$540.00

 

 

  Bond Refund

 

00117191

02/07/2019

Marry You Weddings

$540.00

 

 

  Bond Refund

 

00117192

02/07/2019

Rates Refund

$512.99

00117193

02/07/2019

Sarah Perkins 

$10.00

 

 

  Dog Registration Refund - Overcharged

 

00117194

02/07/2019

Rates Refund

$161.20

00117195

02/07/2019

Rochelle Peake 

$136.00

 

 

  Refund - Food Business Registration Fee - Withdrawn

 

00117196

02/07/2019

Anita Gajjar 

$38.28

 

 

  Refund - Swimming Lessons - Cancelled

 

00117197

02/07/2019

Girrawheen Library Petty Cash 

$92.40

 

 

  Petty Cash

 

00117198

02/07/2019

Community History Centre Petty Cash 

$33.20

 

 

  Petty Cash

 

00117199

02/07/2019

Wanneroo Library Petty Cash 

$61.60

 

 

  Petty Cash

 

00117200

02/07/2019

Water Corporation 

$1,563.16

 

 

  Water Supplies For The City

 

00117201

02/07/2019

Yanchep Two Rocks Library Petty Cash 

$33.55

 

 

  Petty Cash

 

00117202

02/07/2019

Telstra 

$10,905.78

 

 

  Phone Charges For The City

 

 

 

  Mens Shed ADSL - IT

 

00117203

02/07/2019

Clarkson Library Petty Cash 

$96.10

 

 

  Petty Cash

 

00117204

02/07/2019

Building & Health Petty Cash 

$105.35

 

 

  Petty Cash

 

00117205

02/07/2019

Mr Peter Tuck 

$57.65

 

 

  Keyholder Payment

 

00117206

02/07/2019

AE Hoskins Building Services 

$64,975.53

 

 

  Progress Claim 1 - Wanneroo Showground Toilet Upgrade - Projects

 

00117207

02/07/2019

Louisa Jane Holdings Pty Ltd 

$330.00

 

 

  Hire Of 2 X ATM's On A Trailer - Global Beats & Eats - Communications & Events

 

00117208

02/07/2019

Cancelled

 

00117209

02/07/2019

Minuteman Press Joondalup 

$1,014.40

 

 

  Printing - Compliance 50 X Swimming Pool Inspection Books - Compliance Services

 

00117210

02/07/2019

Perth Training Centre 

$1,383.00

 

 

  Training - Skid Steer & Front End Loader - 2 X Attendees - 15.05.2019 & 04.06.2019 - Waste

 

00117211

02/07/2019

Toll Transport Pty Ltd 

$13.05

 

 

  Courier Services - Stores

 

00117212

02/07/2019

Traffic Hire Equipment Pty Ltd 

$260.00

 

 

  VMS Board - Big Kids Carnival - Community Facilities

 

00117213

02/07/2019

West Australian Newspapers Ltd 

$106.80

 

 

  Newspaper Subscription - Office Of The Mayor

 

00117214

09/07/2019

Brian Boylan 

$25.00

 

 

  Refund - Copy Of Plans - Not Available

 

00117215

09/07/2019

Andrew Woodford 

$25.00

 

 

  Refund - Copies Of Septic Plans - Not Available

 

00117216

09/07/2019

Suzanne Stevens 

$118.05

 

 

  Refund - Building Application - Not Required

 

00117217

09/07/2019

Homestart 

$569.01

 

 

  Refund - Building Application Fee - Cancelled

 

00117218

09/07/2019

South Padbury Primary School 

$540.00

 

 

  Bond Refund

 

00117219

09/07/2019

Quinns Rocks Primary School 

$540.00

 

 

  Bond Refund

 

00117220

09/07/2019

Department of Education

$540.00

 

 

  Bond Refund

 

00117221

09/07/2019

Michelle Whitson 

$100.00

 

 

  Bond Refund

 

00117222

09/07/2019

Irina Canfora 

$850.00

 

 

  Bond Refund

 

00117223

09/07/2019

Edward Harris 

$100.00

 

 

  Bond Refund

 

00117224

09/07/2019

Irish Dacio 

$150.00

 

 

  Bond Refund

 

00117225

09/07/2019

Daniel Solomone Stewart Ngawaka 

$150.00

 

 

  Bond Refund

 

00117226

09/07/2019

Teresa Kenny 

$850.00

 

 

  Bond Refund

 

00117227

09/07/2019

Edmund Rice Centre Western Australia 

$215.70

 

 

  Hire Fee Refund

 

00117228

09/07/2019

Michelle Elliot 

$595.80

 

 

  Refund - Pro-Rata Gym Membership - Aquamotion

 

00117229

09/07/2019

Jacqulyn Atkins 

$140.00

 

 

  Refund - Food Business Registration - Withdrawn

 

00117230

09/07/2019

Helen Barry 

$60.00

 

 

  Refund - Cat Registration - Deceased

 

00117231

09/07/2019

Katie Evans 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00117232

09/07/2019

Judit F Bartalis 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00117233

09/07/2019

Truong Sang Nguyen 

$540.00

 

 

  Bond Refund

 

00117234

09/07/2019

Old School Association in WA Incorporated 

$540.00

 

 

  Bond Refund

 

00117235

09/07/2019

Quinns Districts  Amateur Football Club 

$850.00

 

 

  Bond Refund

 

00117236

09/07/2019

Tania Willmers 

$150.00

 

 

  Bond Refund

 

00117237

09/07/2019

Bruno Ananian Monaco 

$150.00

 

 

  Bond Refund

 

00117238

09/07/2019

April Russ 

$100.00

 

 

  Bond Refund

 

00117239

09/07/2019

Cherie  Christovitsis 

$2,700.00

 

 

  Bond Refund

 

00117240

09/07/2019

Lauren Lazarides 

$100.00

 

 

  Bond Refund

 

00117241

09/07/2019

Elyse Ward-Massey 

$100.00

 

 

  Bond Refund

 

00117242

09/07/2019

Sandy Lloyd 

$100.00

 

 

  Bond Refund

 

00117243

09/07/2019

Emma Pereira 

$100.00

 

 

  Bond Refund

 

00117244

09/07/2019

Sinead Dunbar 

$540.00

 

 

  Bond Refund

 

00117245

09/07/2019

Margaret Ridley-Jarvis 

$5.00

 

 

  Refund - Quiz Night - Youth Services

 

00117246

09/07/2019

Axicom Pty Ltd 

$2,930.18

 

 

  Refund - Overpayment Of Debtors Account

 

00117247

09/07/2019

Crown Castle International Pty Ltd 

$523.41

 

 

  Refund - Overpayment Of Debtors Account

 

00117248

09/07/2019

Peter Moyes Anglican Community School 

$540.00

 

 

  Bond Refund

 

00117249

09/07/2019

Alkimos Pirates Lacrosse Club 

$850.00

 

 

  Bond Refund

 

00117250

09/07/2019

Sheri Dwyer 

$15.00

 

 

  Refund - Times Up Escape Room - Youth

 

00117251

09/07/2019

Rates Refund

$137.47

00117252

09/07/2019

Rates Refund

$113.76

00117253

09/07/2019

Rates Refund

$18.75

00117254

09/07/2019

Rates Refund

$79.09

00117255

09/07/2019

Rates Refund

$55.55

00117256

09/07/2019

Rates Refund

$2,619.40

00117257

09/07/2019

The Spiritual Assembly of the Bah 

$13.65

 

 

  Hire Fee Refund

 

00117258

09/07/2019

WA Electoral Commission 

$145.35

 

 

  Hire Fee Refund

 

00117259

09/07/2019

Samantha Beck 

$74.40

 

 

  Hire Fee Refund

 

00117260

09/07/2019

Janet Anne Cooper 

$42.50

 

 

  Hire Fee Refund

 

00117261

09/07/2019

Michelle Torrance 

$63.80

 

 

  Refund - Credit On Account - Aquamotion

 

00117262

09/07/2019

Seng Chhong Tan 

$18.85

 

 

  Refund - Membership - Aquamotion

 

00117263

09/07/2019

Rates Refund

$771.92

00117264

09/07/2019

Rates Refund

$817.80

00117265

09/07/2019

Nicholas Fitzgerrald 

$1,900.00

 

 

  Refund - Street & Verge Bond

 

00117266

09/07/2019

Mayavadee Marday 

$218.40

 

 

  Hire Fee Refund

 

00117267

09/07/2019

Robert Burton 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117268

09/07/2019

Gabriel Gaudie Ley Tavares 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00117269

09/07/2019

Glenda A'Court 

$21.25

 

 

  Cat Registration Refund - Overpayment

 

00117270

09/07/2019

Alicia Holliday 

$10.00

 

 

  Refund - Animal Registration - Incomplete

 

00117271

09/07/2019

Abraham Gebrehiwot 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117272

09/07/2019

Giovanni Licata 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00117273

09/07/2019

Victoria Cliff 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117274

09/07/2019

Cancelled

 

00117275

09/07/2019

Cancelled

 

00117276

09/07/2019

Telstra 

$1,536.91

 

 

  Service/Equipment Rental - Girrawheen Hub - Place Management

 

 

 

  Phone Charges For The City

 

00117277

09/07/2019

Water Corporation 

$5,846.43

 

 

  Water Supplies For The City

 

00117278

09/07/2019

Cr F Cvitan

$2,577.86

 

 

  Monthly Allowance

 

00117279

09/07/2019

Satterley Property Group 

$205,174.34

 

 

  Bond - Refund - Eglinton North Estate Stage 7A - Eglinton WAPC 150866

 

00117280

16/07/2019

Shenton College PE Department 

$540.00

 

 

  Bond Refund

 

00117281

16/07/2019

Courtney Morrow 

$100.00

 

 

  Bond Refund

 

00117282

16/07/2019

Jileane Palacol 

$150.00

 

 

  Bond Refund

 

00117283

16/07/2019

Amanda Wilson 

$100.00

 

 

  Bond Refund

 

00117284

16/07/2019

Mayavadee Marday 

$850.00

 

 

  Bond Refund

 

00117285

16/07/2019

Ronal Shah 

$540.00

 

 

  Bond Refund

 

00117286

16/07/2019

Jed Caeiro

$100.00

 

 

  Bond Refund

 

00117287

16/07/2019

Roshni Kerai 

$540.00

 

 

  Bond Refund

 

00117288

16/07/2019

Tatenda Mashipe 

$540.00

 

 

  Bond Refund

 

00117289

16/07/2019

North Beach Primary School 

$540.00

 

 

  Bond Refund

 

00117290

16/07/2019

Mrs J Abelotis 

$150.00

 

 

  Bond Refund

 

00117291

16/07/2019

Rates Refund

$1,706.30

00117292

16/07/2019

Rates Refund

$143.66

00117293

16/07/2019

Cheer Aesthetics Pty Ltd 

$600.00

 

 

  Sponsorship - 7 X Members - AASCF Cheer And Dance Championships - Melbourne Victoria - 30.11.2019

 

00117294

16/07/2019

Organisation Of African Communities 

$5,000.00

 

 

  Donation - Promote And Subsidise Ticket Costs For The WA African Community Awards Night - Pan Pacific Hotel - 07.09.2019

 

00117295

16/07/2019

School Sport Western Australia Incorporated 

$1,200.00

 

 

  Sponsorship - 6 X Members - Australia Basketball Championships - Bendigo Victoria - 09 - 16.08.2019

 

00117296

16/07/2019

Black Swan Taekwondo 

$1,500.00

 

 

  Sponsorship - 7 X Members - CK Classic International Open Taekwondo Championship - Kuala Lumpur - 12 - 14.07.2019

 

00117297

16/07/2019

Indoor Sport WA Incorporated 

$200.00

 

 

  Sponsorship - 1 X Member - 2019 Cricket Australia Junior National Indoor Cricket - Cranbourne Victoria - 06 - 13.07.2019

 

00117298

16/07/2019

Churches Of Christ Sport And Recreation Association 

$200.00

 

 

  Sponsorship - T Pike - U14 Australian Club Championships - Ballarat Victoria - 30.09.2019 - 06.10.2019

 

00117299

16/07/2019

Ashdale Primary P&C Association 

$730.00

 

 

  Donation - Safety House Program - 09 - 12.09.2019

 

00117300

16/07/2019

Nature Play WA 

$5,000.00

 

 

  Donation - Cubby Town - Yanchep National Park - 14.09.2019

 

00117301

16/07/2019

Wanneroo Junior Football Club Fundraiser

$600.00

 

 

  Donation - Purchase Of Uniforms For Wanneroo Junior Football Club Year 9 Team For Their Visit To Melbourne Cricket Ground - 12 - 15.07.2019

 

00117302

16/07/2019

Northern Redbacks Women's Soccer Club

$1,500.00

 

 

  Sponsorship - 5 X Members - Gothia Cup - Gothenburg Sweden - 14 - 20.07.2019

 

00117303

16/07/2019

Mechelle Scarth 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00117304

16/07/2019

Agnieszka Karpinski 

$290.00

 

 

  Refund - Skin Penetration Business - Withdrawn

 

00117305

16/07/2019

Joanne Douglas 

$140.00

 

 

  Refund - Food Business Registration Fee - Withdrawn

 

00117306

16/07/2019

Zekimerem Arslanoski 

$147.00

 

 

  Reimbursement - Development Application Fees - Duplicated

 

00117307

16/07/2019

HA-DEC Group 

$272.28

 

 

  Refund -Development Application Fee - Not Required

 

00117308

16/07/2019

Corralee Joy Gray 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00117309

16/07/2019

Lauren Sizer 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00117310

16/07/2019

Gwenda Reid 

$75.00

 

 

  Dog Registration Refund - Sterilised

 

00117311

16/07/2019

Emily Evans 

$5.00

 

 

  Refund - Quiz Night - Youth Services

 

00117312

16/07/2019

Tara Moore 

$7.50

 

 

  Refund - Urban Deck Art & Skate - Youth Services

 

00117313

16/07/2019

Rates Refund

$8,172.04

00117314

16/07/2019

Leigh Marain 

$7.50

 

 

  Refund - Urban Deck Art & Skate - Youth Services

 

00117315

16/07/2019

Kylie Patrick 

$7.50

 

 

  Refund - Urban Deck Art & Skate - Youth Services

 

00117316

16/07/2019

Michelle Kitson 

$7.50

 

 

  Refund - Urban Deck & Skate - Youth Services

 

00117317

16/07/2019

Clare Carberry 

$7.50

 

 

  Refund - Urban Deck Art & Skate - Youth Service

 

00117318

16/07/2019

Melissa Jarman 

$7.50

 

 

  Refund - Urban Deck Art & Skate - Youth Services

 

00117319

16/07/2019

Rates Refund

$931.59

00117320

16/07/2019

Emiliano Cubeddu 

$107.70

 

 

  Refund - Development Application - Not Processed Within Legislated Timeframe

 

00117321

16/07/2019

Project Neon 

$159.35

 

 

  Refund - Development Application - Not Required

 

00117322

16/07/2019

O'Brien De Villers 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00117324

16/07/2019

Cancelled

 

00117325

16/07/2019

Cancelled

 

00117326

16/07/2019

Cancelled

 

00117327

16/07/2019

Cancelled

 

00117328

16/07/2019

Cancelled

 

00117329

16/07/2019

Cancelled

 

00117330

16/07/2019

Dean MW Foyle 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117331

16/07/2019

Christian De Barro 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00117332

16/07/2019

Robert Hunt 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00117333

16/07/2019

Stephen Hartzer 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117334

16/07/2019

Wayne Burman 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117335

16/07/2019

Mijo Andric 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117336

16/07/2019

Luke Rademeyer 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117337

16/07/2019

Cancelled

 

00117338

16/07/2019

Water Corporation 

$56,603.83

 

 

  Water Charges For The City

 

00117339

16/07/2019

Insurance Advisernet Australia Pty 

$638.00

 

 

  Liability Insurance - 01.08.2019 - 01.08.2020 - Risk Management

 

00117340

16/07/2019

Ben Trager Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117341

16/07/2019

Western Building Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117342

17/07/2019

City of Fremantle 

$11,166.10

 

 

  Long Service Leave Entitlements - Fiona Hodges - Payroll

 

00117343

17/07/2019

Toll Transport Pty Ltd 

$253.98

 

 

  Courier Services For The City

 

00117344

23/07/2019

S Martins 

$62.90

 

 

  Refund - Copies Of Plans - Not Available

 

00117345

23/07/2019

S Martins 

$52.30

 

 

  Refund - Copies Of Plans - Only Site Plan Available

 

00117346

23/07/2019

Marko Kruger 

$62.90

 

 

  Refund - Copies Of Plans - Not Available

 

00117347

23/07/2019

Derek Pidhirny 

$62.90

 

 

  Refund - Copies Of Plans - Not Available

 

00117348

23/07/2019

A Woodford 

$62.90

 

 

  Refund - Copies Of Plans - Not Available

 

00117349

23/07/2019

Chantelle Metcalfe 

$50.00

 

 

  Cat Registration Refund - Overpayment

 

00117350

23/07/2019

Jessica Jones 

$850.00

 

 

  Bond Refund

 

00117351

23/07/2019

Brighton Seahawks Junior Football Club 

$150.00

 

 

  Bond Refund

 

00117352

23/07/2019

Cherise Basson 

$150.00

 

 

  Bond Refund

 

00117353

23/07/2019

Brooke Utting 

$150.00

 

 

  Bond Refund

 

00117354

23/07/2019

Zahra Alawi 

$150.00

 

 

  Bond Refund

 

00117355

23/07/2019

Rinku Pareshkumar Malani 

$540.00

 

 

  Bond Refund

 

00117356

23/07/2019

Scott Leslie Purnell 

$100.00

 

 

  Bond Refund

 

00117357

23/07/2019

Leanne Dryburgh 

$850.00

 

 

  Bond Refund

 

00117358

23/07/2019

Nina Bergmann 

$150.00

 

 

  Bond Refund

 

00117359

23/07/2019

Del Oman 

$850.00

 

 

  Bond Refund

 

00117360

23/07/2019

Justin Sonia Pty

$171.20

 

 

  Refund - Partial Processing Fees - Amendment No.37 - East Wanneroo Cell 4 Agreed Structure Plan No.6

 

00117361

23/07/2019

Ranjit Thakor 

$540.00

 

 

  Bond Refund

 

00117362

23/07/2019

Ashish Shah 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00117363

23/07/2019

Calvin Nyarota 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00117364

23/07/2019

Tina Brennan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00117365

23/07/2019

Sharon James 

$100.00

 

 

  Dog Registration Refund - Sterilised

 

00117366

23/07/2019

Reinette Gruber 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00117367

23/07/2019

Megan Porzio 

$100.00

 

 

   Bond Refund

 

00117368

23/07/2019

Kate Skelton 

$100.00

 

 

   Bond Refund

 

00117369

23/07/2019

Laslie Litao 

$540.00

 

 

   Bond Refund

 

00117370

23/07/2019

Athena Quirke 

$150.00

 

 

   Bond Refund

 

00117371

23/07/2019

Brighton Seahawks Senior Football Club 

$850.00

 

 

   Bond Refund

 

00117372

23/07/2019

Carly Anne Derksen 

$150.00

 

 

   Bond Refund

 

00117373

23/07/2019

Jason Allan Hastie 

$150.00

 

 

   Bond Refund

 

00117374

23/07/2019

Laura Colavecchio 

$150.00

 

 

   Bond Refund

 

00117375

23/07/2019

St Stephen's School 

$400.00

 

 

   Bond Refund

 

00117376

23/07/2019

Amy Page 

$100.00

 

 

   Bond Refund

 

00117377

23/07/2019

Trisha Mae Canada 

$540.00

 

 

   Bond Refund

 

00117378

23/07/2019

The Gaelic Games Junior Academy Of WA 

$245.00

 

 

  Hire Fee Refund

 

00117379

23/07/2019

Sarah Beecroft 

$10.00

 

 

  Dog Registration Refund - Paid Twice

 

00117380

23/07/2019

Philip Herbert 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117381

23/07/2019

Kyle Back 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117382

23/07/2019

Neil Parsons 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00117383

23/07/2019

Water Corporation 

$6,300.64

 

 

  Water Charges For The City

 

00117384

23/07/2019

Telstra 

$61,130.24

 

 

  Phone Charges The City

 

 

 

  Fire Protection Tablet Data

 

00117385

23/07/2019

Jag Demolition 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00117386

23/07/2019

Compac Marketing (Australia) Pty Ltd 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00117387

23/07/2019

Redink Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00117388

23/07/2019

Pure Homes Pty Ltd Trading As B1 Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00117389

23/07/2019

Tarinka Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117390

25/07/2019

All Boats & Caravans 

$209.85

 

 

  Personal Floatation Device - Health Services

 

00117391

25/07/2019

Autosmart North Metro Perth 

$352.00

 

 

  Floor Smart Cleanse & Plus 10 - Fleet

 

00117392

25/07/2019

Challenge Batteries WA 

$2,084.50

 

 

  Batteries - Stores

 

00117393

25/07/2019

City of Whittlesea 

$22,000.00

 

 

  Membership Contribution 2019 / 2020 - Economic Development

 

00117394

25/07/2019

Digital Scanning & Microfilm Equipment 

$495.00

 

 

  Microfilm Equipment Repair - Building Services

 

00117395

25/07/2019

Get Home Safe Limited 

$355.73

 

 

  Software Subscription - Get Home Safe - People & Culture

 

00117396

25/07/2019

Hughan Saw Service 

$184.80

 

 

  Tool Sharpening - Fleet

 

00117397

25/07/2019

Hydrosteer Pty Ltd 

$3,936.90

 

 

  Vehicle Spare Parts - Fleet

 

00117398

25/07/2019

Impact Training Corporation 

$4,933.50

 

 

  Training - Impact Sales - Aquamotion

 

00117399

25/07/2019

Mad Dog Promotions 

$2,858.90

 

 

  Printed Flash Drives & A4 Notepads - Community Development

 

00117400

25/07/2019

One Music Australia 

$19,075.45

 

 

  Onemusic Music Licence 2019 / 2020 For The City

 

00117401

25/07/2019

Perth Audiovisual 

$412.45

 

 

  Sound System Improvement - Girrawheen Seniors Community Hall

 

00117402

25/07/2019

Reliable Fencing 

$8,723.58

 

 

  Fencing Works For The City

 

00117403

25/07/2019

Repco 

$226.88

 

 

  Insulation Tape - Stores

 

00117404

25/07/2019

Sodexo Australia 

$475.75

 

 

  Catering - Naidoc Week Flag Raising - Community Development

 

00117405

25/07/2019

Splendid Enterprises Pty Ltd 

$1,980.00

 

 

  Blue Metal - Conservation

 

00117406

25/07/2019

Statewide Pump Services 

$616.00

 

 

  Check Status Of Sewage Pump - Wanneroo Recreation Centre - Building Maintenance

 

00117407

25/07/2019

Suzanne Waldron Enterprises Pty Ltd 

$11,000.00

 

 

  Workshop - Peership For Community Team Leaders - Community Development

 

00117408

25/07/2019

The Trustee Constructive Building 

$715.00

 

 

  Performance Solution Report - UAT Upgrade - Alexander Heights Community Centre - Projects

 

 

 

  Professional Audit - Installation Of Handrails - Facilities Projects

 

00117409

25/07/2019

Toll Transport Pty Ltd 

$972.34

 

 

  Courier Services For The City

 

00117410

25/07/2019

Town of Victoria Park 

$550.00

 

 

  LGA Network Engagement Video Oncost - Creative Administration - Place Management

 

00117411

25/07/2019

Traffic Logistics Australia 

$22,990.00

 

 

  Traffic Data Collection - North West Coastal Ward -  Asset Operations

 

00117412

25/07/2019

West Australian Newspapers Ltd 

$106.80

 

 

  Newspaper Subscription - CEO's Office

 

00117413

30/07/2019

Patios Plus 

$166.65

 

 

  Refund - Building Application - Duplicated Application

 

00117414

30/07/2019

Croosnah Uckiah 

$228.30

 

 

  Refund - Building Application - Withdrawn

 

00117415

30/07/2019

Emily Rizzo 

$166.65

 

 

  Refund - Existing Structure Application - Rejected

 

00117416

30/07/2019

Darren Goodes 

$10.40

 

 

  Refund - Copies Of Plans - Not Available

 

00117417

30/07/2019

Todd Magatelli 

$116.80

 

 

  Refund - Copies Of Plans - Not Available

 

00117418

30/07/2019

Australia Karen Organization WA Incorporated 

$540.00

 

 

  Bond Refund

 

00117419

30/07/2019

Tsegente Ayene 

$850.00

 

 

  Bond Refund

 

00117420

30/07/2019

Elise Knowles 

$100.00

 

 

  Bond Refund

 

00117421

30/07/2019

Sharee Fiona Feist 

$100.00

 

 

  Bond Refund

 

00117422

30/07/2019

Ashley Geiles 

$150.00

 

 

  Bond Refund

 

00117423

30/07/2019

Tanya Marie Davis 

$100.00

 

 

  Bond Refund

 

00117424

30/07/2019

Jade Wingate 

$100.00

 

 

  Bond Refund

 

00117425

30/07/2019

Nicole Miller 

$100.00

 

 

  Bond Refund

 

00117426

30/07/2019

Mrs J Matthews 

$850.00

 

 

  Bond Refund

 

00117427

30/07/2019

Katy Arnold 

$100.00

 

 

  Bond Refund

 

00117428

30/07/2019

Ronan Isla 

$150.00

 

 

  Bond Refund

 

00117429

30/07/2019

Karen Russell 

$100.00

 

 

  Bond Refund

 

00117430

30/07/2019

Cassandra Hook 

$150.00

 

 

  Bond Refund

 

00117431

30/07/2019

Tami J Lawton 

$850.00

 

 

  Bond Refund

 

00117432

30/07/2019

Fazliyani Salleh 

$540.00

 

 

  Bond Refund

 

00117433

30/07/2019

Brady St Music Incorporated 

$100.00

 

 

  Bond Refund

 

00117434

30/07/2019

Alicia Butler 

$100.00

 

 

  Bond Refund

 

00117435

30/07/2019

Disco Cantito Association 

$100.00

 

 

  Bond Refund

 

00117436

30/07/2019

Valued Lives 

$86.25

 

 

  Refund - Hire Fees - Cancelled

 

00117437

30/07/2019

Total Martial Arts Centre 

$500.00

 

 

  Sponsorship - 1 X Member - World Junior Muay Championships Antalya Turkey 24.09.2019 - 10.10.2019

 

00117438

30/07/2019

School Sport Western Australia Incorporated 

$400.00

 

 

  Sponsorship - 2 X Members - Rugby League 12s Championships Brisbane 03 - 10.08.2019

 

00117439

30/07/2019

Wanneroo Basketball Association 

$400.00

 

 

  Sponsorship - 2 X Members - U14 National Club Championships Wendouree 29.09.2019 - 05.10.2019

 

00117440

30/07/2019

Three Crown School of Irish Dancing 

$200.00

 

 

  Sponsorship - 1 X Member - Australian International Irish Dancing Championships Gold Coast 12 - 14.07.2019

 

00117441

30/07/2019

Little Athletics WA 

$500.00

 

 

  Sponsorship - 1 X Member - International Athletics Competition Malaysia 08 - 16.07.2019

 

00117442

30/07/2019

Joondalup Athletics Centre 

$500.00

 

 

  Sponsorship - 1 X Member - 27th International Athletics Competition Malaysia 08 - 16.07.2019

 

00117443

30/07/2019

Indian Ocean Paddlers Incorporated 

$500.00

 

 

  Sponsorship - 1 X Member - 2019 ICF Ocean Racing World Championships Quiberon France 09 - 15.09.2019

 

00117444

30/07/2019

Indoor Sports WA Incorporated 

$200.00

 

 

  Sponsorship - 1 X Member - 2019 Cricket Australia Junior National Indoor Cricket Titles Cranbourne 06 - 13.07.2019

 

00117445

30/07/2019

Archery Western Australia 

$500.00

 

 

  Sponsorship - 1 X Member - World Youth Archery Championships Madrid Spain 19 - 25.08.2019

 

00117446

30/07/2019

High Flyers Trampoline & Gymnastics 

$200.00

 

 

  Sponsorship - 1 X Member - National Clubs Carnival 2019 Gold Coast 22 - 30.09.2019

 

00117447

30/07/2019

Ridgewood Little Athletics Centre Incorporated 

$500.00

 

 

  Sponsorship - 1 X Member - 27th International Athletics Championships Kuantan Malaysia 08 - 16.09.2019

 

00117448

30/07/2019

School Sport Western Australia Incorporated 

$1,000.00

 

 

  Sponsorship - 1 X Member - Australian Volleyball Championships Adelaide 13 - 23.08.2019 $200.00 Championship Launceston 26.07.2019 - 04.08.2019 $400.00 Swimming 13-19 Years Melbourne 27 - 31.07.2019 $400

 

00117449

30/07/2019

Football West 

$500.00

 

 

  Sponsorship - 1 X Member - Jinshan International Youth Football Tournament Shanghai China 19 - 28.08.2019

 

00117450

30/07/2019

Tennis Australia Ltd 

$500.00

 

 

  Sponsorship - 1 X Member - 2019 14th By European Tour Netherlands/Germany/Belgium 09.07.2019 - 13.08.2019

 

00117451

30/07/2019

Kingsway Little Athletic Centre 

$500.00

 

 

  Sponsorship - 1 X Member - International Athletics Competition Malaysia 08 - 16.07.2019

 

00117452

30/07/2019

Westside BMX Club Incorporated 

$500.00

 

 

  Sponsorship - 1 X Member - 2019 UCI BMX Championships Belgium 25 - 28.07.2019

 

00117453

30/07/2019

Girrawheen Senior High School P & C 

$500.00

 

 

  Donation - Boomerang & Tool Making Activities During Naidoc 04.07.2019

 

00117454

30/07/2019

Joseph Barber 

$38.75

 

 

  Dog Registration Refund - Sterilised

 

00117455

30/07/2019

Mark Mitchell 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00117456

30/07/2019

Gillian Scott 

$295.00

 

 

  Refund - Development Application - Withdrawn

 

00117457

30/07/2019

Renee Screaigh 

$216.00

 

 

  Refund - Development Application - Not Required

 

00117458

30/07/2019

Rates Refund

$692.01

00117459

30/07/2019

Jacinta Stacey 

$100.00

 

 

  Bond Refund

 

00117460

30/07/2019

Rates Refund

$305.27

00117461

30/07/2019

J Prestipino Building Design 

$3,499.00

 

 

  Refund - Development Application - Incomplete

 

00117462

30/07/2019

Cancelled

 

00117463

30/07/2019

Cancelled

 

00117464

30/07/2019

Kirsty Mead 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00117465

30/07/2019

Cancelled

 

00117466

30/07/2019

Cancelled

 

00117467

30/07/2019

Mathew Lloyd 

$97.70

 

 

  Refund - Building Application Fee - Submitted In Error

 

00117468

30/07/2019

David Croft 

$850.00

 

 

  Bond Refund

 

00117469

30/07/2019

Girrawheen Library Petty Cash 

$95.55

 

 

  Petty Cash

 

00117470

30/07/2019

Water Corporation 

$6,537.93

 

 

  Water Supplies For The City

 

00117471

30/07/2019

Telstra 

$3,239.43

 

 

  Service/Equipment Rental - Girrawheen Hub - Place Management

 

 

 

  Phone Charges For The City

 

00117472

30/07/2019

Finance Services Petty Cash 

$609.05

 

 

  Petty Cash

 

00117473

30/07/2019

Redink Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117474

30/07/2019

Mr Peter Tuck 

$57.65

 

 

  Keyholder Payment

 

00117475

30/07/2019

Ben Trager Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117476

30/07/2019

Materon Investments WA Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117477

30/07/2019

Homestart 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117478

30/07/2019

Customised Projects Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117479

30/07/2019

Bellagio Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00117480

30/07/2019

OCS Building Maintenance 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$703,529.90

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00003571

02/07/2019

 

 

 

 

Synergy 

$29,780.50

 

 

  Power Supplies For The City

 

 

 

 

00003572

02/07/2019

 

 

 

 

LKS Constructions (WA) Pty Ltd 

$157,520.00

 

 

  Payment Certificate 4 - Edgar Griffiths Sports Amenities Building - Projects

 

 

 

RJ Vincent & Co 

$2,035,275.00

 

 

  Payment Certificate 3 - Marmion Avenue Duplication - Projects

 

 

 

 

 

00003573

02/07/2019

 

 

 

 

Bistel Construction Pty Ltd 

$119.80

 

 

  Refund - Building Application - Paid In Error

 

 

 

Bladon WA Pty Ltd 

$739.20

 

 

  100 X 8gb USB With Logo - IT

 

 

 

Britel Enterprise Pty Ltd 

$630.00

 

 

  Advertising - Safety House 2019 - Kingsway

 

 

 

COVS Parts 

$258.94

 

 

  Vehicle Spare Parts - Stores

 

 

 

CS Legal 

$64,447.80

 

 

  Court Fees For The City

 

 

 

De Vita & Dixon Lawyers 

$3,491.40

 

 

  Legal Fees For The City

 

 

 

Diamond Plumbing & Gas 

$436.01

 

 

  Plumbing Maintenance For The City

 

 

 

Drainflow Services Pty Ltd 

$2,011.22

 

 

  Bulk Sweeping - North Butler - Engineering

 

 

 

Environmental Industries Pty Ltd 

$45,443.63

 

 

  Landscape Maintenance - Parks

 

 

 

Find Wise Location Services 

$655.60

 

 

  Location Of Services - Beach Road - Projects

 

 

 

Forch Australia Pty Ltd 

$569.93

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Hays Personnel Services 

$4,914.16

 

 

  Casual Labour For The City

 

 

 

Horizon West Landscape & Irrigation Ltd 

$26,742.10

 

 

  Irrigation, Rock Breaking & Re-Turfing - Anchorage Drive - Parks

 

 

 

Integrity Industrial Pty Ltd 

$12,431.09

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$1,788.95

 

 

  Casual Labour For The City

 

 

 

LD Total 

$155,909.43

 

 

  Landscape Maintenance & Irrigation Repairs For The City

 

 

 

Linemarking WA Pty Ltd 

$7,126.90

 

 

  Linemarking - Mindarie School - Engineering

 

 

 

Local Government Professionals Aust WA 

$320.00

 

 

  Training - Introduction To Local Government - 1 X Attendee - Office Of The Mayor

 

 

 

Marketforce Pty Ltd 

$633.12

 

 

  Advertising Services For The City

 

 

 

McLeods 

$2,812.70

 

 

  Legal Fees For The City

 

 

 

Michael Page International (Australia) Pty Ltd 

$13,339.58

 

 

  Support For Recruitment Of Communication & Events Manager - People & Culture

 

 

 

  Casual Labour For The City

 

 

 

Mindarie Regional Council 

$248,138.06

 

 

  Refuse Disposal For The City

 

 

 

Ognenis Surveying Trust 

$3,850.00

 

 

  Feature Survey
- Templeton & Liddell - Parks

 

 

 

Open Windows Software Pty Ltd 

$14,761.13

 

 

  Contract Maintenance - 01.07.2019 - 30.06.2020 - IT

 

 

 

Outsource Business Support Solution Ltd 

$3,771.82

 

 

  Specialist Business Analyst Services - Data Migration - People & Culture

 

 

 

Programmed Integrated Workforce 

$14,488.39

 

 

  Casual Labour For The City

 

 

 

Sebel Pty Ltd 

$1,930.83

 

 

  Postura Chairs - Community Facilities

 

 

 

Skyline Landscape Services (WA) 

$915.31

 

 

  Whipper Snipping - Pearsall And Hocking - Parks

 

 

 

Smartbuilt Perth Pty Ltd 

$469.00

 

 

  Pest Control Services For The City

 

 

 

StrataGreen 

$820.31

 

 

  Tree Ties - Parks

 

 

 

Technology One Limited 

$1,688.51

 

 

  Consulting - Workflow Business & Project Management - IT

 

 

 

Triton Electrical Contractors Pty Ltd 

$15,155.80

 

 

  Reticulation Electrical Works - Parks

 

 

 

WA Limestone Company 

$316.62

 

 

  Limestone - Engineering

 

 

 

Western Australian Local Government Association 

$578.00

 

 

  Training - Letter And Report Writing - 1 X Attendee - 10.07.2019

 

 

 

William Buck Audit (WA) Pty Ltd 

$35,475.00

 

 

  Professional Services - Cell Annual Review - Business And Finance

 

 

 

 

 

00003574

02/07/2019

 

 

 

 

City of Wanneroo 

$204.79

 

 

  Building Application - Temporary Stage - Global Beats & Eats - Communications & Events

 

 

 

Eric Jan Byleveld 

$240.00

 

 

  Volunteer Payments

 

 

 

Factory Pools Perth 

$52.22

 

 

  Refund - Building Application - Overpayment

 

 

 

Fort Knox Pty Ltd 

$339.00

 

 

  Refund Proceeds Of Sale - Abandoned Vehicle - Community Safety

 

 

 

Home Group WA Pty Ltd 

$571.80

 

 

  Refund - Building Application - Went Over Timeframe

 

 

 

LD & D Australia Pty Ltd 

$379.75

 

 

  Milk Deliveries For The City

 

 

 

Main Roads WA 

$207,894.63

 

 

  Install Pedestrian Crossing - Joondalup Drive/Ghost Gum Boulevard - Projects

 

 

 

  Installation of Signage & Pavement Markings - Franklin/Caporn - Construction

 

 

 

  Linemarking - Various Road Resurfacing Locations - Construction

 

 

 

Rates Refund

$108.04

 

 

Mr Graham John Woodard 

$243.55

 

 

  Keyholder Payments

 

 

 

Rates Refund

$1,853.94

 

 

Mr Noel Ryall 

$120.00

 

 

  Keyholder Payment

 

 

 

Mrs Anne Murgatroyd 

$85.00

 

 

  Reimbursement - Working With Children Check - Aquamotion

 

 

 

Ms Peggy Brown 

$145.00

 

 

  Keyholder Payment

 

 

 

Western Power 

$7,522.00

 

 

  Relocation Of Assets - Burt/Quinns - Projects

 

 

 

 

 

00003575

02/07/2019

 

 

 

 

Superchoice Services Pty Limited 

$690,976.66

 

 

  Superannuation Payments - June 2019

 

 

 

 

 

00003576

02/07/2019

 

 

 

 

Australian Manufacturing Workers Union 

$297.50

 

 

  Payroll Deduction - Period Ending 28.06.2019

 

 

 

Australian Services Union 

$691.30

 

 

  Payroll Deduction - Period Ending 28.06.2019

 

 

 

Child Support Agency 

$1,193.33

 

 

  Payroll Deduction - Period Ending 28.06.2019

 

 

 

City of Wanneroo - Payroll Rates 

$7,262.00

 

 

  Payroll Deduction - Period Ending 28.06.2019

 

 

 

City of Wanneroo - Social Club 

$788.00

 

 

  Payroll Deduction - Period Ending 28.06.2019

 

 

 

HBF Health Limited 

$623.45

 

 

  Payroll Deduction - Period Ending 28.06.2019

 

 

 

LGRCEU 

$1,916.76

 

 

  Payroll Deduction - Period Ending 28.06.2019

 

 

 

Maxxia Pty Ltd 

$9,707.28

 

 

  Payroll Deduction - Period Ending 28.06.2019

 

 

 

Paywise Pty Ltd 

$505.48

 

 

  Payroll Deduction - Period Ending 28.06.2019

 

 

 

Selectus Salary Packaging 

$8,801.39

 

 

  Payroll Deduction - Period Ending 28.06.2019

 

 

 

 

 

00003577

02/07/2019

 

 

 

 

Environmental Industries Pty Ltd 

$37,446.99

 

 

  Progress Payment 3 - Upgrade Quinns Beach Access - Asset Maintenance

 

 

 

 

 

00003578

03/07/2019

 

 

 

 

National Australia Bank 

$32,753.40

 

 

  Flexipurchase - April 2019 &32,753.40 – Breakdown On Page 59

 

 

 

 

 

00003579

05/07/2019

 

 

 

 

LKS Constructions (WA) Pty Ltd 

$35,973.63

 

 

  Progress Claim 4 - Alexander Heights Day Care Modifications - Infrastructure Capital Works

 

 

 

McCorkell Constructions Pty Ltd 

$378,372.63

 

 

  Progress Claim 6 - Kingsway Olympic Clubroom New Changerooms & Grandstand - Infrastructure Capital Works

 

 

 

 

 

00003580

05/07/2019

 

 

 

 

Endeavour Properties Pty Ltd 

$1,839,994.73

 

 

  Partial Return Of Excess Funds - East Wanneroo Cell 1

 

 

 

 

 

00003581

09/07/2019

 

 

 

 

Acurix Networks Pty Ltd 

$3,630.00

 

 

  Public WIFI Access - Girrawheen Hub - Place Management

 

 

 

Advanced Traffic Management 

$616.00

 

 

  Traffic Control - Wanneroo Road - Engineering

 

 

 

Austraffic WA 

$2,464.00

 

 

  Traffic Count X 4 Locations - Traffic Services

 

 

 

Burgtec 

$17,314.00

 

 

  Install Office Furniture - Civic Centre - Projects

 

 

 

Car Care Motor Company Pty Ltd 

$66.00

 

 

  Vehicle Not Ready For Pickup X 3 - Rangers

 

 

 

Cineads Australia 

$2,016.30

 

 

  Media Screenings - Communications & Events

 

 

 

Convic Design Pty Ltd 

$3,257.10

 

 

  Design Consultancy Services - Warradale Skate Park - Community Facilities

 

 

 

Critical Fire Protection & Training Ltd 

$484.00

 

 

  Evacuation Plans - Clarkson Library - People & Culture

 

 

 

CS Legal 

$22,836.44

 

 

  Court Fees For The City

 

 

 

Diamond Plumbing & Gas 

$11,531.46

 

 

  Plumbing Maintenance For The City

 

 

 

Drainflow Services Pty Ltd 

$858.00

 

 

  Sweeping - Russell Road - Engineering

 

 

 

Driving Wheels 

$110.00

 

 

  Supply/Fit Caster Wedge - WN 33436 - Fleet

 

 

 

Drovers Vet Hospital Pty Ltd 

$452.10

 

 

  Veterinary Services For The City

 

 

 

Environmental Industries Pty Ltd 

$293,844.94

 

 

  Landscape Maintenance Works For The City

 

 

 

Find Wise Location Services 

$678.15

 

 

  Location Of Services - Pederick Road - Construction

 

 

 

Freedom Fairies Pty ltd 

$1,155.00

 

 

  Face Painting 05.05.2019 - Aquamotion

 

 

 

Hays Personnel Services 

$4,049.85

 

 

  Casual Labour For The City

 

 

 

Iconic Property Services Pty Ltd 

$53,883.26

 

 

  Cleaning Services For The City

 

 

 

Imagesource Digital Solutions 

$1,919.50

 

 

  Signs - Girrawheen Library Overhead & Opening Hours - Libraries

 

 

 

Integrity Industrial Pty Ltd 

$28,885.29

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$799.23

 

 

  Casual Labour For The City

 

 

 

Intelife Group 

$49,571.46

 

 

  Barbecue Cleaning For The City

 

 

 

Kelyn Training Services 

$481.00

 

 

  Refund - Room Hire At WLCC

 

 

 

Landmark Products Limited 

$2,200.00

 

 

  Sewer Rectification - Warradale Universal Access Toilet - Projects

 

 

 

LD Total 

$149,110.50

 

 

  Landscape Maintenance Works For The City

 

 

 

  Playground Equipment Installation - Various Locations - Projects

 

 

 

Lee Syminton 

$15,985.20

 

 

  Architectural Design Consultancy & Contract Administration - Leatherback Park - Projects

 

 

 

Marketforce Pty Ltd 

$24,888.38

 

 

  Advertising Services For The City

 

 

 

  Advertising - Recruitment Planning Assets Manager - People & Culture

 

 

 

McLeods 

$31,185.77

 

 

  Legal Fees For The City

 

 

 

Michael Page International (Australia) Pty Ltd 

$2,339.58

 

 

  Casual Labour For The City

 

 

 

Mindarie Regional Council 

$316,738.56

 

 

  Refuse Disposal For The City

 

 

 

MW Toolbox Manufacturing (VIC) Pty Ltd 

$4,800.00

 

 

  2 X Aluminium Boxes - Fleet Assets

 

 

 

Navman Wireless Australia Pty Ltd 

$1,716.00

 

 

  Reinstall GPS Units - Fleet Assets

 

 

 

Non Stop Adz 

$477.40

 

 

  Advertising - Fridge Calendars - Aquamotion

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$486.20

 

 

  Rake, Handle & Gauges - Parks

 

 

 

Paperbark Technologies Pty Ltd 

$1,930.00

 

 

  Arboriculture Report - Various Locations - Parks

 

 

 

Powerhouse Batteries Pty Ltd 

$83.81

 

 

  Powerhouse Battery - Fleet

 

 

 

Programmed Integrated Workforce 

$6,088.78

 

 

  Casual Labour For The City

 

 

 

Public Sector Training Solutions Pty Ltd 

$8,700.00

 

 

  Training - Certificate IV Of Government Investigations – 2 X Attendees - Rangers

 

 

 

Public Transport Authority 

$31,689.90

 

 

  Supply/Install 3 Bus Shelters - Road And Traffic

 

 

 

Reliable Fencing 

$5,357.00

 

 

  Nursery Fence - Depot - Parks

 

 

 

Shelford Constructions Pty Ltd 

$9,636.46

 

 

  Construction - Grandis Park Sports Pavilion And Oval Floodlighting - Projects

 

 

 

Shred-X 

$725.34

 

 

  Shredding Services For The City

 

 

 

Sifting Sands 

$32,801.49

 

 

  Cleaning Of Sandpits & Softfall - Various Parks - Parks

 

 

 

  Mechanical Sand Sieving - Various Locations - Parks

 

 

 

Skyline Landscape Services (WA) 

$93,923.28

 

 

  Streetscape Maintenance - 20.03.2019 - 11.04.2019 - Parks

 

 

 

Smartbuilt Perth Pty Ltd 

$429.00

 

 

  Pest Control Services For The City

 

 

 

Sussex Industries 

$2,689.50

 

 

  Tree Stakes - Parks

 

 

 

Tree Planting & Watering 

$63,986.78

 

 

  Tree Watering Services - Parks

 

 

 

Trophy Shop Australia 

$12.40

 

 

  Magnetic Name Badge - Childhood And Youth Services

 

 

 

Turf Care WA Pty Ltd 

$56,431.38

 

 

  Maintenance - Carramar Golf Course - Parks

 

 

 

Viva Energy Australia Pty Ltd 

$27,824.90

 

 

  Fuel Issues For The City

 

 

 

Wanneroo Towing Service 

$165.00

 

 

  Refuse Disposal - Reviver Caravan - Fleet

 

 

 

WATM Crane Sales and Services WA 

$750.18

 

 

   Annual Service & Inspection - Fleet

 

 

 

WEX Australia Pty Ltd 

$659.91

 

 

  Fuel - June 2019 - Fleet

 

 

 

Wilson Security 

$22,236.01

 

 

  Security Services - Community Safety

 

 

 

Wrong Fuel Rescue Pty Ltd 

$550.00

 

 

  Incorrect Fuel - Fleet

 

 

 

Yanchep Beach Joint Venture 

$191.40

 

 

  Internet Service - June 2019 - Place Management

 

 

 

 

 

00003582

09/07/2019

 

 

 

 

Synergy 

$74,520.35

 

 

  Power Supplies For The City

 

 

 

 

 

00003583

09/07/2019

 

 

 

 

Australia Post 

$31,056.24

 

 

  Billpay Transaction Fee - Rates

 

 

 

  Postage Charges For The City

 

 

 

Australian Taxation Office 

$583,717.00

 

 

  Payroll Deductions

 

 

 

Cr Lewis Flood 

$361.51

 

 

  Reimbursement - Travel Allowance June 2019

 

 

 

Cr Paul Miles 

$1,293.72

 

 

  Travel Allowance 31.05.2019 - 20.06.2019

 

 

 

Cr Russell Driver 

$167.22

 

 

  Travel Allowance April - May 2019

 

 

 

Dale Alcock Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Decipha Pty Ltd 

$1,979.79

 

 

  Monthly Mailroom Service - IM

 

 

 

Department of Fire & Emergency Services 

$17,806.22

 

 

  50% Cost Sharing For The Community Fire Manager - 04.04.2019 - 27.06.2019 - Emergency Management

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Landgate 

$4,110.02

 

 

  Gross Rental Valuations - Rating Services

 

 

 

  Land Enquiries For The City

 

 

 

  Rectified Aerial Imagery - IT

 

 

 

LD & D Australia Pty Ltd 

$382.55

 

 

  Milk Deliveries For The City

 

 

 

Rates Refund

$204.70

 

 

Rates Refund

$175.01

 

 

Rates Refund

$525.06

 

 

Rates Refund

$8,301.95

 

 

Rates Refund

$1,511.21

 

 

Ms Georgie Monkhouse 

$101.69

 

 

  Reimbursement - Morning Tea & Lunch For Payroll Team 22.06.2019

 

 

 

Optus 

$1,313.70

 

 

  Phone Charges - IT

 

 

 

Prime Projects Construction Pty Ltd 

$4,350.73

 

 

  Refund - Street & Verge Bond X 3

 

 

 

Rates Refund

$2,922.88

 

 

Trailer Parts Pty Ltd 

$502.52

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Western Power 

$2,425.00

 

 

  Streetlight Installation - Pannell Way Girrawheen - Traffic Services

 

 

 

 

 

00003584

09/07/2019

 

 

 

 

City of Wanneroo 

$1,100.00

 

 

  Rates Assessment Payments From Deductions

 

 

 

Cr Brett Treby 

$2,277.86

 

 

  Monthly Allowance

 

 

 

Cr Denis Hayden 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,377.86

 

 

  Monthly Allowance

 

 

 

Cr Dot Newton 

$2,477.86

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Lewis Flood 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Linda Aitken 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Natalie Sangalli 

$4,403.84

 

 

  Monthly Allowance

 

 

 

Cr Paul Miles 

$2,077.86

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Samantha Jane Fenn 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Sonet Coetzee 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,170.68

 

 

  Monthly Allowance

 

 

 

 

 

00003585 

11/07/2019

 

 

 

 

National Australia Bank 

 

 

  Flexipurchase - May 2019 $49,328.70 – Breakdown On Page 56

 

 

 

 

 

00003586

16/07/2019

 

 

 

 

Synergy 

$663,076.80

 

 

  Power Supplies For The City

 

 

 

 

 

00003587

16/07/2019

 

 

 

 

Edge Consulting Engineers Pty Ltd 

$13,854.50

 

 

  Consultancy - Neerabup Industrial Area - Sewer Stage 1 & 2 - Projects

 

 

 

 

 

00003588

16/07/2019

 

 

 

 

BP Australia Ltd 

$81,713.69

 

 

  Fuel Issues For June 2019

 

 

 

LKS Constructions (WA) Pty Ltd 

$131,704.98

 

 

  Progress Claim 3 - Edgar Griffiths Park Sports Amenities Building - Projects

 

 

 

RJ Vincent & Co 

$302,225.20

 

 

  Progress Claim 3 - Pinjar Road/Blackberry Drive To Chainage - Assets

 

 

 

  Progress Claim 3 - Chainage To Joondalup Drive - Assets

 

 

 

Western Australian Treasury Corporation 

$210,975.24

 

 

  Guarantee Fee - Period Ending 30 June 2019 - Transactional Finance

 

 

 

 

 

00003589

16/07/2019

 

 

 

 

Acurix Networks Pty Ltd 

$660.00

 

 

  Wireless NBN Setup - WLCC & Two Rocks Library

 

 

 

Advanced Traffic Management 

$616.00

 

 

  Traffic Control - Two Rocks - Engineering

 

 

 

Australian Property Consultants 

$1,650.00

 

 

  Consultancy - Addendum To Market Rent Assessment - Property

 

 

 

Beaurepaires For Tyres 

$6,859.79

 

 

  Tyre Fitting Services For The City

 

 

 

Bucher Municipal Pty Ltd 

$8,380.90

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cirrus Networks Pty Ltd 

$3,190.00

 

 

  SSO Requirement Gathering - IT

 

 

 

Cleanaway Equipment Services Pty Ltd

$756.80

 

 

  Service Turbo Wash - Fleet

 

 

 

CS Legal 

$6,476.93

 

 

  Court Fees For The City

 

 

 

De Vita & Dixon Lawyers 

$7,620.80

 

 

  Legal Fees For The City

 

 

 

Iconic Property Services Pty Ltd 

$10,443.58

 

 

  Cleaning Services For The City

 

 

 

Integrity Industrial Pty Ltd 

$9,401.96

 

 

  Casual Labour For The City

 

 

 

Marketforce Pty Ltd 

$1,982.03

 

 

  Advertising Services For The City

 

 

 

Metrix Consulting Pty Ltd 

$11,715.00

 

 

  Balance - Youth Services Research - Community Development

 

 

 

Michael Page International (Australia) Pty Ltd 

$2,198.63

 

 

  Casual Labour For The City

 

 

 

Mindarie Regional Council 

$184,353.62

 

 

  Refuse Disposal For The City

 

 

 

Programmed Integrated Workforce 

$6,334.32

 

 

  Casual Labour For The City

 

 

 

Skipper Transport Parts 

$521.86

 

 

  Vehicle Spare Parts - Stores

 

 

 

The Trustee for The Joondalup Drive Trust 

$846.00

 

 

  Medical Fees For The City

 

 

 

 

 

00003590

16/07/2019

 

 

 

 

Alinta Gas 

$160.85

 

 

  Gas Supplies For The City

 

 

 

Alinta Sales Pty Ltd 

$7,796.64

 

 

  Gas Supplies For The City

 

 

 

Australian Manufacturing Workers Union 

$324.70

 

 

  Payroll Deduction - Period Ending 12.07.2019

 

 

 

Australian Services Union 

$691.30

 

 

  Payroll Deduction - Period Ending 12.07.2019

 

 

 

Australian Taxation Office 

$5,170.00

 

 

  Payroll Deduction - Period Ending 12.07.2019

 

 

 

BGC Residential Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Building Commission 

$56,987.29

 

 

  Collection Agency Fees - 01 - 31.05.2019 - Finance

 

 

 

City of Wanneroo - Payroll Rates 

$430.00

 

 

  Payroll Deduction - Period Ending 12.07.2019

 

 

 

City of Wanneroo - Social Club 

$780.00

 

 

  Payroll Deduction - Period Ending 12.07.2019

 

 

 

Cr Linda Aitken 

$339.09

 

 

  Travel Allowance May & June 2019

 

 

 

  Corporate Clothing Allowance

 

 

 

Essential First Choice Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

 

 

HBF Health Limited 

$623.45

 

 

  Payroll Deduction - Period Ending 12.07.2019

 

 

 

Homebuyers Centre 

$2,000.00

 

 

  Refund - Street And Verge Bond

 

 

 

Jardine Lloyd Thompson Pty Ltd 

$282,647.79

 

 

  Insurance - Various - For The City

 

 

 

LD & D Australia Pty Ltd 

$382.55

 

 

  Milk Deliveries For The City

 

 

 

LGISWA 

$889,520.12

 

 

  Insurance - Various - For The City

 

 

 

LGRCEU 

$1,896.26

 

 

  Payroll Deduction - Period Ending 12.07.2019

 

 

 

Maxxia Pty Ltd 

$9,707.29

 

 

  Payroll Deduction - Period Ending 12.07.2019

 

 

 

Paywise Pty Ltd 

$505.48

 

 

  Payroll Deduction - Period Ending 12.07.2019

 

 

 

Selectus Salary Packaging 

$8,801.39

 

 

  Payroll Deduction - Period Ending 12.07.2019

 

 

 

Urban Development Institute of Aust WA Division Incorporated 

$2,463.00

 

 

  Registration  - Industry Breakfast - The Road To Revitalisation 24.07.2019 - 1 X Attendee - Community Facilities

 

 

 

  Membership Subscription - 01.07.2019 - 30.06.2019 - Office Of The CEO

 

 

 

Ventura Home Group Pty Ltd 

$24,000.00

 

 

  Refund - Street & Verge Bond X 12

 

 

 

 

 

00003591

22/07/2019

 

 

 

 

Geared Construction Pty Ltd

$746,558.56

 

 

  Progress Claim 4 - Construction Of Wanneroo District Netball Association Building Upgrade - Assets

 

 

 

 

 

00003592

25/07/2019

 

 

 

 

A D Engineering International Pty Ltd 

$84,744.00

 

 

  Traffic Management - Alexander Heights/Koondoola - Infrastructure Capital Works

 

 

 

ABM Landscaping 

$15,056.69

 

 

  Relay Pavers - Various Locations - Engineering

 

 

 

  Paving - Post Office - Wanneroo Shopping Centre - Engineering

 

 

 

Action Glass & Aluminium 

$5,013.15

 

 

  Glazing Services For The City

 

 

 

Activ Foundation Incorporated 

$16,089.70

 

 

  Garden Bed Clearing And Hedge Pruning - Various Locations - Parks

 

 

 

  Mulching - Gumblossom Park - Parks

 

 

 

Active Discovery 

$77,197.21

 

 

  Install Calisthenics Equipment - Kingsway - Projects

 

 

 

Acurix Networks Pty Ltd 

$1,725.90

 

 

  Monthly Charges - July 2019 Monitoring - Licensing - Support - Filtering

 

 

 

Adelphi Apparel 

$7,024.57

 

 

  Staff Uniforms - Rangers

 

 

 

Advanced Traffic Management 

$50,812.59

 

 

  Traffic Control Services For The City

 

 

 

AE Hoskins Building Services 

$167,839.98

 

 

  Progress Claim 2 - Wanneroo Showgrounds Toilet Upgrade - Projects

 

 

 

AECOM Australia Pty Ltd 

$2,095.83

 

 

  Biological Survey & Data Package - Marmion Avenue Dual Carriageway - Projects

 

 

 

Air Liquide Australia 

$564.96

 

 

  Gas Cylinder Hire - Fleet

 

 

 

Airlite Cleaning 

$209.81

 

 

  Cleaning Services - Yanchep Hub - Place Management

 

 

 

Alcolizer Technology 

$198.00

 

 

  Calibration Service - Breath Testers - People And Culture

 

 

 

Alexander House of Flowers 

$285.00

 

 

  Mixed Floral Sympathy Box - N Susac - Office Of The Mayor

 

 

 

  Large Mixed Floral Box - S Tilli - Office Of The Mayor

 

 

 

  Large Mixed Floral Box - L Russell - Office Of The Mayor

 

 

 

All Australian Safety Pty Ltd 

$10,903.42

 

 

  Prescription Safety Glasses - Various Employees

 

 

 

Allaboutxpert Technologies Pty Ltd 

$3,179.69

 

 

  Consulting - Payroll - IT

 

 

 

Allstamps 

$50.86

 

 

  Name Stamp - Fleet & Property

 

 

 

Allused Pty Ltd 

$3,135.00

 

 

  Hire - Rake Bucket For Loader - Engineering

 

 

 

Allway Matting 

$280.50

 

 

  Entrance Mat - Girrawheen Seniors Community Centre - Facilities Projects

 

 

 

Alphazeta 

$3,850.00

 

 

  Fire Consultancy Services - Hainsworth Leisure Centre - Strategic Asset Management

 

 

 

AMBIUS 

$168.20

 

 

  Plant Hire - Girrawheen Hub - Place Management

 

 

 

Armaguard 

$467.39

 

 

  Cash Collection Service For The City

 

 

 

Ashdown Ingram 

$446.54

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Aslab Pty Ltd 

$847.00

 

 

  Subbase Testing - Kingsway - Construction

 

 

 

Atom Supply 

$3,152.05

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Auscontact Association Limited 

$650.00

 

 

  Corporate Membership - Customer Relations

 

 

 

Australian Airconditioning Services Ltd 

$37,105.07

 

 

  Airconditioning Services For The City

 

 

 

Australian Communications & Media Authority 

$3,813.00

 

 

  Land Mobile/Land Mobile System - Renewal Of Licences - IT

 

 

 

Australian Property Consultants 

$8,525.00

 

 

  Consultancy -  Desktop Assessment Lot 1 Stevenage Street - Yanchep - Community Development

 

 

 

  Consultancy - Market Rent Assessment - Property

 

 

 

  Consultancy - Valuation Lot 9000 Wanneroo Road Sinagra - Property

 

 

 

Australian Training Management Pty Ltd

$3,670.00

 

 

  Training - Front End Loader & Safe Quick Saw Operation And Training - Engineering Employees

 

 

 

Auto Blackbox Pty Ltd 

$61.50

 

 

  Blackvue Double Sided Tabs - Community Safety

 

 

 

AV Truck Service Pty Ltd 

$5,507.31

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Backsafe Australia 

$195.80

 

 

  Chair Trolley - Hospitality

 

 

 

Backyards To Barnyards 

$552.71

 

 

  Consumables - Animal Care Centre

 

 

 

Ball & Doggett Pty Ltd 

$638.79

 

 

  Paper Supplies - Print Room

 

 

 

Balustrade Design 

$4,493.43

 

 

  Stainless Steel Balustrade - Yanchep - Construction

 

 

 

Bardfield Engineering 

$7,590.00

 

 

  Basketball Units - Charnwood Park - Projects

 

 

 

Barra Civil & Fencing 

$39,769.30

 

 

  Replace Chain Mesh Fence - Wanneroo Showgrounds - Projects

 

 

 

Bartco Traffic Equipment Pty Ltd 

$5,808.00

 

 

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

 

 

 

BCA Consultants (WA) Pty Ltd 

$1,122.00

 

 

  Consultancy - Chiller Replacement - Civic Centre - Building Maintenance

 

 

 

Benara Nurseries 

$26,625.72

 

 

  Plants - Parks/Conservation

 

 

 

Best Consultants Pty Ltd 

$264.00

 

 

  Feasibility Report - Floodlighting - Ridgewood Park - Projects

 

 

 

Better Balance For Life 

$100.00

 

 

  Balance Class - Kingsway - Gold Program

 

 

 

Better Pets and Gardens Wangara 

$217.40

 

 

  Consumables - Animal Care Centre

 

 

 

Betty Jane Garlett 

$600.00

 

 

  Welcome To Country - Naidoc Flag Raising 12.07.2019 - Community Planning & Development

 

 

 

Bidfood Perth 

$952.39

 

 

  Tea/Coffee Supplies - Stores

 

 

 

Binley Fencing 

$3,300.48

 

 

  Install Temporary Fencing - Marangaroo Golf Course - Parks

 

 

 

  Move Fencing - Wanneroo Showgrounds - Projects

 

 

 

Blackwell & Associates Pty Ltd 

$660.00

 

 

  Professional Services - Design Review Panel - June 2019 - Planning & Approvals

 

 

 

Bladon WA Pty Ltd 

$3,685.00

 

 

  Growth Chart - Libraries

 

 

 

Bobcat-Attach 

$545.60

 

 

  Hydraulic Cylinders X 2 - Fleet

 

 

 

BOC Limited 

$58.08

 

 

  Industrial Nitrogren & Oxygen - Community Safety

 

 

 

Bollig Design Group Ltd 

$6,095.38

 

 

  Consultancy - Kingsway Olympic Sports Clubrooms - Project Facilities

 

 

 

  Consultancy - Alexander Heights Daycare Centre Modifications - Projects Facilities

 

 

 

Boral Construction Materials Group 

$3,935.14

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Bosston Auto Bodies 

$1,442.76

 

 

  Fit/Repair Central Locking - Fleet

 

 

 

BPA Engineering Pty Ltd 

$4,510.00

 

 

  Structural Report - Kingsway Olympic Clubroom - Building Maintenance

 

 

 

  Structural Assessment - Kingsway Indoor Cricket Pavilion - Asset Management

 

 

 

Brajkovich Demolition & Salvage Pty Ltd 

$16,280.00

 

 

  Building Demolition - Wanneroo Racing Pigeon Club - Projects

 

 

 

Brian Zucal & Associates 

$550.00

 

 

  Review Of Valuation - Lot 503 Flynn Drive - Property

 

 

 

Bring Couriers 

$662.45

 

 

  Courier Services - Health Services

 

 

 

Briskleen Supplies 

$17.88

 

 

  Hygiene Services - Yanchep Hub - Place Management

 

 

 

Britel Enterprise Pty Ltd 

$2,920.00

 

 

  Advertising - Safety House Booklet Spring Hill Primary School - Aquamotion

 

 

 

  Advertisement - SES Calendar 2020 - Marketing, Communications & Events

 

 

 

  Advertising - Safety House Booklet, Carnaby Rise Primary - Aquamotion

 

 

 

Bucher Municipal Pty Ltd 

$35,264.69

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Budo Group Pty Ltd 

$50,940.96

 

 

  UAT Upgrade - Alexander Heights Community Centre - Projects

 

 

 

  Accessibility Construction Works - Alexander Heights Community Centre - Projects

 

 

 

Bunnings Pty Ltd 

$525.96

 

 

  Hardware Purchases For The City

 

 

 

Bunzl Limited 

$387.93

 

 

  Wiper Blue Rolls - Stores

 

 

 

Burgtec 

$704.00

 

 

  Burgmatic Chair - Projects

 

 

 

  Task Chair - Injury Management

 

 

 

BurkeAir Pty Ltd 

$169,634.30

 

 

  Payment Certificate 5 - Civic Centre Chiller Replacement - Asset Maintenance

 

 

 

Cameron Chisholm & Nicol (WA) Pty Ltd 

$2,000.00

 

 

  Design Review Panel - Chairperson Attendance - D Snellgrove - Planning And Approvals

 

 

 

Canning & Associates Cost Consulting Pty Ltd

$330.00

 

 

  Service Connection Estimates - Projects

 

 

 

Capital Finance Australia Limited 

$993.76

 

 

  Spin Bike Lease - Aquamotion

 

 

 

Car Care Motor Company Pty Ltd 

$6,075.08

 

 

  Vehicle Services - Fleet

 

 

 

Carramar Resources Industries 

$79.89

 

 

  Disposal Of Materials - Parks

 

 

 

Cat Welfare Society Incorporated 

$2,225.00

 

 

  Daily Impound Fees - Rangers

 

 

 

Cathedral Office Products Pty Ltd 

$586.30

 

 

  Felt Pinboard - Building Maintenance

 

 

 

CDM Australia Pty Ltd 

$719,615.41

 

 

  3 X Tablet Cases And 23 X Monitors - IT

 

 

 

  System Network Support - IT

 

 

 

  PC Replacements - IT

 

 

 

  Central Intercept X Advanced, Sophos Endpoint Exploit Prevention &  Enduser Protection Web Mail & Encryption - IT

 

 

 

Centre For Stories Limited 

$3,611.00

 

 

  Storytelling For Community Building - Alkimos Library - Cultural Services

 

 

 

Cherry's Catering 

$29,676.02

 

 

  Catering Services For The City

 

 

 

Chris Kershaw Photography 

$1,865.00

 

 

  Photography - Emergency Services Volunteer Dinner - 21.06.2019 - Communications & Events

 

 

 

  Photography - 25 Artworks - Online Art Collection - Cultural Services

 

 

 

  Photography - Community Book Launch - Childhood & Youth Planning

 

 

 

  Photography - Citizenship Ceremony - 01.07.2019 - Communications & Events

 

 

 

Cineads Australia 

$2,016.30

 

 

  Media Screenings - Communications & Events

 

 

 

CK Maloney Surveying 

$30,307.20

 

 

  Contour & Feature Survey - Alexander Drive - Design

 

 

 

Clark Equipment Sales Pty Ltd 

$1,806.70

 

 

  Machine Repairs & Vehicle Spare Parts - Fleet

 

 

 

Cleanaway 

$26,991.46

 

 

  Processing Of Recyclables - Waste

 

 

 

Climate Change Response Pty Ltd 

$1,100.00

 

 

  Electrical Energy Monitoring - Various Facilities - Assets

 

 

 

Clinipath Pathology 

$2,336.99

 

 

  Medical Fees For The City

 

 

 

CNW Electrical Wholesale & Energy Solutions 

$99.22

 

 

  Halogen Globes For Museum - Cultural Services

 

 

 

Coastal Navigation Solutions 

$632.50

 

 

  Install Mosaic Work - Ridgewood Park - Projects

 

 

 

Coates Hire Operations Pty Ltd 

$1,648.55

 

 

  Equipment Hire For The City

 

 

 

Coca Cola Amatil Pty Ltd 

$704.06

 

 

  Beverages - Kingsway Stadium

 

 

 

Commercial Locksmiths 

$571.45

 

 

  Investigate Issue - Aquamotion - Building Maintenance

 

 

 

  Install Key Lock Box - Alkimos Pop Up Library - Library Services

 

 

 

Commercial Stationery Office National 

$126.84

 

 

  Make Up Hand Rubber Stamp  - Assets

 

 

 

Commissioner of Police 

$95.40

 

 

  National Police Checks - Libraries & Cultural Services

 

 

 

Community Greenwaste Recycling Pty Ltd

$13,318.31

 

 

  Removal Of Waste From The City

 

 

 

Convic Design Pty Ltd 

$13,028.40

 

 

  Design Consultancy Services - Warradale Skate Park Facility - Community Facilities

 

 

 

Cooldrive Distribution 

$23.77

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Corporate Scorecard 

$1,578.72

 

 

  Financial Assessment - Various Companies - Contracts & Procurement

 

 

 

Corsign (WA) Pty Ltd 

$6,126.01

 

 

  Sign - Caution Glyphosate Being Applied - Parks

 

 

 

  Street Name Plates - Engineering

 

 

 

  PVC Stencil Numbers - Engineering

 

 

 

  Sign - Pedestrians Give Way To Through Traffic - Engineering

 

 

 

  Signs - Alkimos Shipwreck & Beach Cafe - Economic Development

 

 

 

  Sign - Rockfall Risk Area - Engineering

 

 

 

  Sign - Person Must Not Drive, Stop Or Park - Engineering

 

 

 

  Sign - Ridgewood Park - Parks

 

 

 

  Sign - Mowing In Progress, Caution Glyphosate Being Applied, Traffic Cones & Grass Spikes - Parks

 

 

 

  Signs - Beach X 11 - Engineering

 

 

 

Cossill & Webley Consulting Engineers

$23,646.70

 

 

  Consulting - Connolly Drive Duplication - Assets

 

 

 

  Consulting - Hartman Drive Duplication - Assets

 

 

 

COVS Parts 

$409.57

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

CR Kennedy & Co Pty Ltd 

$2,317.43

 

 

  Surveying Equipment Repair/Service - Surveying

 

 

 

  Leica 1 Year Licence - Customer Care Package - Surveys

 

 

 

Critical Fire Protection & Training Ltd 

$35,598.84

 

 

  Fire Protection Works - Various Locations - Building Maintenance

 

 

 

CSP Group 

$378.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cubic Solutions Pty Ltd 

$17,889.76

 

 

  Stormtech Soakway System - Yellagonga - Projects

 

 

 

Cutting Edges Pty Ltd 

$2,575.10

 

 

  Vehicle Spare Parts - Fleet

 

 

 

CW Brands Pty Ltd 

$651.86

 

 

  Spray Paint - Stores

 

 

 

Daimler Trucks Perth 

$2,287.43

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Datacom Systems AU Pty Ltd - WA Division 

$14,671.01

 

 

  Disaster Recovery - June 2019 - IT

 

 

 

Dave Lanfear Consulting 

$8,635.00

 

 

  Feasibility Study - Second Operations Centre - Projects

 

 

 

David Golf & Engineering Pty Ltd 

$57,692.80

 

 

  Bollards - Carramar Golf Course

 

 

 

  Sign - Emergency Assembly Carramar Golf Club - Facility Projects

 

 

 

  Signage - Marangaroo Golf Club - Projects

 

 

 

DBS Fencing 

$616.00

 

 

  Black PVC Mesh - Conservation

 

 

 

DC Golf 

$63,487.90

 

 

  Commission Fees - Marangaroo Golf Course - June 2019 - Property

 

 

 

  Commission Fees - Carramar Golf Course - June 2019 - Property

 

 

 

DDLS Australia Pty Ltd 

$2,365.00

 

 

  Agile Project Management - IT

 

 

 

Delion Pty Ltd 

$2,363.16

 

 

  Managed ADSL2+ Wireless Hotspot - Various Locations - IT

 

 

 

Department Of Biodiversity, Conservation And Attractions 

$11,000.00

 

 

  Recreational Opportunities Plan - Yanchep National Park - Advocacy & Economic Development

 

 

 

Department of the Premier and Cabinet 

$103.95

 

 

  Advertising - LPS No 2 Amendment 18.06.2019 - Planning

 

 

 

Derek Joseph Nannup 

$300.00

 

 

  MC - Flag Raising - Naidoc 12.07.2019 - Community Development

 

 

 

Destination Perth 

$395.00

 

 

  Gold Membership Renewal 2019 - 2020 - Destination Perth - Advocacy And Economic Development

 

 

 

Diamond Plumbing & Gas 

$33,673.83

 

 

  Plumbing Maintenance For The City

 

 

 

Digital Education Services 

$1,591.92

 

 

  DVD Stock - Library Services

 

 

 

Direct Communications 

$10,265.64

 

 

  Install Two Way Radios - Fleet Assets

 

 

 

  Car Mounting Bracket/Lead & Charger Unit - Fleet

 

 

 

Dowsing Group Pty Ltd 

$242,915.40

 

 

  Concrete Works - Various Locations - Projects/Construction

 

 

 

Drainflow Services Pty Ltd 

$46,395.52

 

 

  Road Sweeping & Drain Cleaning Services For The City

 

 

 

Drovers Vet Hospital Pty Ltd 

$312.50

 

 

  Veterinary Services For The City

 

 

 

E & MJ Rosher 

$211.08

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Eco-Growth International Pty Ltd 

$2,178.00

 

 

  Fertiliser - Parks

 

 

 

Ecoscape Australia Pty Ltd 

$2,090.00

 

 

  Landscape Design Alterations - Mirrabooka Avenue - Projects

 

 

 

  IBSA Data Package - Mather Park - Projects

 

 

 

Edge People Management 

$2,283.87

 

 

  Case Management - Return To Work Monitoring - Injury Management

 

 

 

  Ergonomic Assessments - OSH

 

 

 

Edith Cowan University 

$5,500.00

 

 

  Sponsorship - Cyber Check Me Program - Advocacy & Economic Development

 

 

 

Ellenby Tree Farms 

$6,853.00

 

 

  Plants - Projects

 

 

 

Elliotts Irrigation Pty Ltd 

$206,608.15

 

 

  Reticulation Items - Parks

 

 

 

  Irrigation Repairs - Delamere Park - Projects

 

 

 

  Move Irrigation Line - Koondoola Avenue - Construction

 

 

 

  Sprinkler Reconfiguration - Dinosaur Park - Projects

 

 

 

  Call Out - Edgar Griffiths - Parks

 

 

 

  Irrigation Parts Replacement - Parks

 

 

 

  Alteration To Irrigation - Carramar Golf Course - Projects

 

 

 

Embroidme Malaga 

$590.43

 

 

  Premiers Ladies Polo - Community Safety

 

 

 

  Uniforms - Youth Services

 

 

 

Engineering Education Australia Pty Ltd

$2,543.75

 

 

  Training - Asset Maintenance Requirements For Engineering Teams - 25.06.2019 - 2 X Attendees - Engineering

 

 

 

Environmental Health Australia (Western Australia) Incorporated 

$3,490.00

 

 

  Corporate Membership - 2019 / 2020 - 1 X Attendee - Health

 

 

 

  Subscription - Foodsafe Online 2019 / 2020 - Health

 

 

 

Environmental Industries Pty Ltd 

$180,593.97

 

 

  Landscape Maintenance Works For The City

 

 

 

Enzed Malaga 

$2,737.11

 

 

  Vehicle Spare Parts - Fleet

 

 

 

EPM Partners Pty Ltd 

$18,343.57

 

 

  Microsoft Project - Online Implementation - 50% - IT

 

 

 

  Consultancy - Enterprise Project Management - IT

 

 

 

Ergolink 

$461.45

 

 

  Medium Back Chair - Early Childhood & Youth

 

 

 

Eureka 4WD Training 

$1,750.00

 

 

  Training - Quad Bikes 04 & 17.06.2019 - Community Safety

 

 

 

Extreme Gear 

$1,999.09

 

 

  Gloves - Rangers

 

 

 

Find Wise Location Services 

$4,994.00

 

 

  Location Of Services For The City

 

 

 

Fire & Safety WA 

$470.58

 

 

  Fireboots - Fire Services

 

 

 

First Element Irrigation 

$2,552.00

 

 

  Lower Valve Boxes - Picnic Cove - Projects

 

 

 

Flick Anticimex Pty Ltd 

$3,002.37

 

 

  Sanitary Waste Services For The City

 

 

 

Focus Consulting WA Pty Ltd 

$1,760.00

 

 

  Electrical Consulting - Centralized Floodlight Control System - Kingsway - Projects

 

 

 

Forrest And Forrest Games 

$23,727.00

 

 

  Fertiliser Spreading Audit - Ashdale Audit - Parks

 

 

 

  Irrigation Water Analysis X 41 Sites

 

 

 

  Leaf Tissue & Soil Analysis - Various Sites - Parks

 

 

 

Galerie Dusseldorf 

$495.00

 

 

  Valuation Of Artwork - Cultural Development

 

 

 

Geoff's Tree Service Pty Ltd 

$200,277.46

 

 

  Pruning, Stump Grinding, Root Chasing, Exploration & Repair Paving - Various Location - Asset Maintenance

 

 

 

GHD Pty Ltd 

$77,679.61

 

 

  Progress Claim 2 - Facility Asset Management Plan - Kingsway Indoor Stadium

 

 

 

  Progress Claim 3 - Contract Administration - Marmion Avenue Duplication - Projects

 

 

 

  Progress Claim 4 & Design Charges - Marmion Avenue Duplication - Projects

 

 

 

  Design Changes - Marmion Avenue Duplication - Projects

 

 

 

  Facility Asset Management Plans - Aquamotion & Kingsway Indoor Stadium

 

 

 

Global Marine Enclosures Pty Ltd 

$2,253.90

 

 

  Winter Maintenance - June 2019 - Asset Maintenance

 

 

 

Grasstrees Australia 

$3,949.00

 

 

  Onsite Plant Health Assessment - Addision Park - Parks

 

 

 

  Grass Trees X 7 - Salitage Park - Parks

 

 

 

Green Options Pty Ltd 

$1,694.00

 

 

  Hand Fertilising - Various Parks - Parks

 

 

 

Greenlite Electrical Contractors Pty Ltd

$627.22

 

 

  Repair Floodlighting Switchboard - Projects

 

 

 

  Switchboard Rectification - Kingsway Sporting Complex - Projects

 

 

 

Griffin Valuation Advisory 

$2,640.00

 

 

  Consultancy - Land And Building Asset Valuations - Asset Maintenance

 

 

 

Groeneveld Lubrication Solutions Pty Ltd

$2,720.71

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Hang Art Pty Ltd 

$1,087.00

 

 

  Transport Artwork - Cultural Services

 

 

 

Hanson Construction Materials Pty Ltd

$2,985.73

 

 

  Concrete Works - Various Locations - Projects/Construction

 

 

 

Hart Sport 

$681.00

 

 

  Soft Landing Mat - Kingsway Stadium

 

 

 

Hartley Structural 

$264.00

 

 

  Engineering Consultancy - Trapeze Installation - Wanneroo Recreation Centre - Community Facilities

 

 

 

Harvey Norman AV/TI Superstore Joondalup

$6,887.67

 

 

  2 X Microwave, Cooktop & Fridge - Community Facilities

 

 

 

  Double Bed & Linen - Mary Lindsay Homestead - Community Facilities

 

 

 

  Washing Machine & Bar Fridge - Mary Lindsay Homestead - Community Facilities

 

 

 

  Akai Television - Mary Lindsay Homestead - Community Facilities

 

 

 

Haz-Ed Services Pty Ltd 

$1,225.00

 

 

  Training - Work Safety At Heights Refresher - Building Maintenance

 

 

 

Heatley Sales Pty Ltd 

$675.73

 

 

  Safety Boots - Stores Issues

 

 

 

Hemsley Paterson 

$1,650.00

 

 

  Valuation Services - Griffon Way - Property

 

 

 

Hendry Group Pty Ltd 

$6,380.00

 

 

  BCA Compliance & Condition Audit - Hainsworth Leisure Centre - Projects

 

 

 

  Ambulant Toilet Solution Report - Alexander Heights Community Centre - Projects

 

 

 

Hickey Constructions Pty Ltd 

$7,491.00

 

 

  Repair Capping - Brampton Park - Parks

 

 

 

  Progress Claim - Engineering And Design - Abbeville Park - Projects

 

 

 

Hitachi Construction Machinery Pty Ltd

$1,396.59

 

 

  Vehicle Filters For Depot Store

 

 

 

HopgoodGanim 

$5,146.90

 

 

  Legal Fees For The City

 

 

 

Horizon West Landscape Construction 

$204,194.10

 

 

  Upgrade Passive Park - Appleby Park - Projects

 

 

 

HR Publications Pty Ltd 

$300.00

 

 

  Subscription - Add Users X 2 - People And Culture

 

 

 

Hufcor Pty Ltd 

$10,087.00

 

 

  Install Bi-Fold Doors - Wanneroo Community Centre - Building Maintenance

 

 

 

Hydroquip Pumps 

$9,421.50

 

 

  Relocate Bore - Hudson Park - Parks

 

 

 

  Service Freshwater Pump - Parks

 

 

 

Iconic Property Services Pty Ltd 

$127,841.19

 

 

  Cleaning Services For The City

 

 

 

Imagesource Digital Solutions 

$7,499.80

 

 

  3 X Gatorboard Prints - Gloucester Lodge - Cultural Development

 

 

 

  Site Measure - Alkimos Pop Up Library - Library Services

 

 

 

  11 X Panels - 20 Years A City - Communications & Events

 

 

 

  Window & Door Decals - Alkimos Library - Library Services

 

 

 

  Printing - Media Backdrop Wall - Aquamotion

 

 

 

  Printing - Forex Prints & Fabric Banners - Cultural Services

 

 

 

Independent Valuers of Western Australia

$4,950.00

 

 

  Valuation Services - Lot 9000 Wanneroo Road Sinagra - Property

 

 

 

InfoCouncil Pty Ltd 

$18,584.50

 

 

  Annual Licence Fees & Web Hosting - IT

 

 

 

Insight Electrical Technology 

$351,057.04

 

 

  Floodlighting - John Moloney Park - Projects

 

 

 

  Floodlighting - Heath Park - Projects

 

 

 

Institute For Information Management Ltd

$45.00

 

 

  Registration - WA Professional 30.05.2019 – 1 X Attendee - IM

 

 

 

Integrity Industrial Pty Ltd 

$1,471.33

 

 

  Casual Labour For The City

 

 

 

Intelife Group 

$16,523.82

 

 

  Barbeque Cleaning - Various Locations - Parks

 

 

 

Intercity Office Partitioning 

$15,440.00

 

 

  Strengthen Work Benches - Civic Centre - Projects

 

 

 

  Repair Wall - Kingsway Cricket & Hockey Rooms - Building Maintenance

 

 

 

Interfire Agencies Pty Ltd 

$1,209.21

 

 

  Fire Helmets & Reflective Rank Stickers - Fire Services

 

 

 

  Fire Extinguisher Supplies - Emergency Services

 

 

 

International Art Services 

$550.00

 

 

  Delivery Of Artwork - Mundijong To Wanneroo - Cultural Services

 

 

 

International Valuation & Property Services 

$220.00

 

 

  Rental Valuation - Optus Telecommunication Site - Property

 

 

 

IPWEA WA 

$75.00

 

 

  Registration - Metronet And Station Access Strategies - 1 X Attendee - Road And Traffic

 

 

 

Iron Mountain Australia Group Pty Ltd

$5,979.92

 

 

  Document Management Services - IM

 

 

 

Irri-Tronics 

$1,287.00

 

 

  Repair Controllers - Parks

 

 

 

Ixom Operations Pty Ltd 

$2,288.22

 

 

  Pool Chemicals - Aquamotion

 

 

 

J & K Hopkins 

$401.01

 

 

  Desk - Yanchep Community Centre - Community Services

 

 

 

J Blackwood & Son Ltd 

$6,703.10

 

 

  Stock - Stores Issues

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Truck Pallets - Waste Services

 

 

 

Jadu Software Pty Ltd 

$660.00

 

 

  Set Up And Configuration Of Jadu Deployer Tool - IT

 

 

 

James Bennett Pty Ltd 

$746.37

 

 

  Book Purchases - Library Services

 

 

 

JAS Oceania Pty Ltd 

$635.31

 

 

  Vehicle Spare Parts - Fleet

 

 

 

JB Hi Fi Group Pty Ltd 

$111.00

 

 

  Digital Camera & Memory Card - Rangers

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$357.51

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

Jodie Aedy 

$2,000.00

 

 

  Artwork Design - 2 X Local Area Plans - Place Management

 

 

 

Kambarang Services 

$990.00

 

 

  Consulting Services - Aboriginal Community Engagement Guidelines -  Community Development

 

 

 

Kasa Consulting 

$11,630.85

 

 

  Consultancy Services - Water Audits - Strategic Asset Management

 

 

 

Kerb Direct Kerbing 

$13,938.68

 

 

  Install/Replace Kerbing - Various Locations - Construction

 

 

 

Kidsafe WA Incorporated 

$154.00

 

 

  Safety Audit - Kingsway Calisthenics Exercise Equipment - Projects

 

 

 

Kinetic IT Pty Ltd 

$10,541.27

 

 

  Threat Intelligence - Monthly Fee - 01 - 30.06.2019 - IT

 

 

 

Kleen West Distributors 

$572.00

 

 

  Bin Odorant Pellets - Waste

 

 

 

Kleenit 

$3,430.40

 

 

  Graffiti Removal For The City

 

 

 

Komatsu Australia Pty Ltd 

$2,212.68

 

 

  Stock - Stores Issues

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Konnect (Coventry Fasteners) 

$128.84

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Koort-kadak Consultancy 

$200.00

 

 

  Noongar Language Workshop - Community Development

 

 

 

Kyocera Document Solutions 

$77,231.28

 

 

  Papercut Printers & Toner - IT

 

 

 

  Photocopier Meter Reading For The City

 

 

 

Ladybird's Plant Hire 

$207.90

 

 

  Plant Rental For The City

 

 

 

Landcare Weed Control 

$45,953.68

 

 

  Weed Control - Various Locations - Conservation

 

 

 

Landmark Products Limited 

$636.90

 

 

  Assess Locking Issue - Warradale Park Toilets - Projects

 

 

 

Lantern Creative Pty Ltd 

$10,994.50

 

 

  Architectural Consultancy - Sewer Extension - Projects

 

 

 

  Architectural Consultancy - Belhaven Park - Projects

 

 

 

Lasso E & P Pty Ltd 

$550.00

 

 

  Advertising - Aquamotion

 

 

 

Laundry Express 

$1,811.95

 

 

  Cleaning Of Linen - Elected Members Dining

 

 

 

  Washing Of Overalls - Conservation

 

 

 

  Laundry Services - Fleet

 

 

 

LD Total 

$46,453.00

 

 

  Landscape Maintenance For The City

 

 

 

Lee Syminton 

$11,678.70

 

 

  Architectural Consultation - Dalvik Park - Projects

 

 

 

Ligna Construction 

$10,958.20

 

 

  Install Limestone Wall - 4 X Locations - Construction/Parks

 

 

 

  Repair Signage Wall - Parakeelya Park - Parks

 

 

 

Linemarking WA Pty Ltd 

$20,627.50

 

 

  Linemarking Services For The City

 

 

 

Local Government Professionals Australia NSW 

$22,676.50

 

 

  Performance Excellence Program 2019 - Strategic & Business Planning

 

 

 

Lycopodium Infrastructure Pty Ltd 

$5,494.50

 

 

  Consultancy Services - Connolly Road Risk Review - Projects

 

 

 

Madjitil Moorna Incorporated 

$1,100.00

 

 

  Choir Performance - Naidoc Flag Raising - Community Development

 

 

 

Major Motors 

$1,083.90

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Malco Flooring Pty Ltd 

$6,292.00

 

 

  Replace Flooring - Cafe Elixir - Building Maintenance

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$1,100.00

 

 

  Ad Blue - Stores

 

 

 

Manheim Pty Ltd 

$2,567.57

 

 

  Selling/Towage Fees For Vehicles - Rangers

 

 

 

Marketforce Pty Ltd 

$2,696.98

 

 

  Advertising - Green Waste

 

 

 

Mastec Australia Pty Ltd 

$64,392.32

 

 

  1768 X Green Bins - Waste

 

 

 

Mayday Earthmoving 

$66,753.50

 

 

  Heavy Equipment Hire For The City

 

 

 

McGees Property 

$2,475.00

 

 

  Valuation Advice - Various Future Lots - Projects

 

 

 

McLeods 

$114.51

 

 

  Legal Fees For The City

 

 

 

Meltwater Australia Pty Ltd 

$42,900.00

 

 

  Media Monitoring - 01.07.2019 - 30.06.2020 - Communications & Events

 

 

 

Messages On Hold 

$790.08

 

 

  Messages On Hold Services - Communications & Events

 

 

 

Mindarie Regional Council 

$242,210.02

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$3,614.02

 

 

  Fuel Supplies - Fleet Assets

 

 

 

Minuteman Press - Wanneroo 

$1,003.05

 

 

  Printing - Booklets X 90 - Economic Development Strategy

 

 

 

Miracle Recreation Equipment Pty Ltd 

$2,645.50

 

 

  Playground Equipment Repairs - Parks

 

 

 

Mirco Bros Pty Ltd Sound Oil Distributors 

$15.25

 

 

  Stockmarking Spray - Community Safety

 

 

 

Mizco Pty Ltd 

$3,436.40

 

 

  BMS Integration Of Change Room Air Conditioning - Aquamotion - Projects

 

 

 

MKDC 

$4,301.00

 

 

  Contract Variation - Civic Centre - Projects

 

 

 

  Interior Design Services - Mayor's Office - Projects

 

 

 

Moore Stephens (WA) Pty Ltd As Agent 

$37,620.00

 

 

  Financial Management Systems Review - Transactional Finance

 

 

 

  Training - GST Workshop  - 1 X Attendee - Transactional Finance

 

 

 

Morgan Scarfe 

$1,500.00

 

 

  Entertainment Package - Circus Stage Show - Events

 

 

 

MP Rogers & Associates Pty Ltd 

$11,764.91

 

 

  Options Assessment - Claytons Beach Access - Asset Maintenance

 

 

 

  Design Fees - Claytons Beach Access Pathway Upgrade - Asset Maintenance

 

 

 

Natural Area Holdings Pty Ltd 

$36,255.19

 

 

  Final Claim - Yellagonga ICM Local Biodiversity Project - Strategic Land Use Planning

 

 

 

  Seed Collection & Plant Propagation - Newman Park - Tree & Conservation Maintenance

 

 

 

  Beach Access Maintenance - June 2019 - Tree & Conservation Maintenance

 

 

 

  Install Coir Mesh - Quinns Rocks - Tree & Conservation Maintenance

 

 

 

  Seed Collection & Plant Propagation X 9 Parks - Parks

 

 

 

  Supply Trees - National Tree Day - Parks

 

 

 

Nature Playgrounds 

$15,933.61

 

 

  Develop Passive Park - Picnic Cove - Projects

 

 

 

Navman Wireless Australia Pty Ltd 

$18,832.00

 

 

  Supply/Remove/Refit GPS Units - Fleet

 

 

 

Nerida Moredoundt 

$600.00

 

 

  Design Review Panel Meetings - 21.06.2019 - Approval Services

 

 

 

Nespresso Professional 

$139.00

 

 

  Coffee Pods - CEO's Office

 

 

 

Netsight Pty Ltd 

$30,465.60

 

 

  Annual Subscription - 01.07.2019 - 30.06.2020 - IT

 

 

 

Neverfail Springwater Limited 

$30.20

 

 

  Water Supplies - Print Room

 

 

 

Nintex Pty Ltd 

$2,359.50

 

 

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

 

 

 

Noma Pty Ltd 

$1,320.00

 

 

  Design Review Panel Attendance - 21 & 28.06.2019 - Approval Services

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$565.00

 

 

  Chainsaw - Fleet Assets

 

 

 

O'Brien Harrop Access 

$25,256.00

 

 

  Consultancy - Disability Access At 13 City Of Wanneroo Parks - Assets

 

 

 

Oce Australia Limited 

$96.78

 

 

  Scanner Charges - IT

 

 

 

OCP Sales - Omnific Enterprises P/L 

$116.05

 

 

  3 X Radio Repairs - Aquamotion

 

 

 

Office Line 

$2,250.60

 

 

  Wall Mount Pinboard - Facilities

 

 

 

  Furniture - Round Table & 4 X Chairs - WLCC

 

 

 

Optima Press 

$1,313.40

 

 

  Printing - Childrens Books - Youth

 

 

 

Orbit Health & Fitness Solutions 

$678.95

 

 

  Equipment Repairs - Aquamotion

 

 

 

  Gym Equipment Safety Audit - Aquamotion

 

 

 

Outdoor Cameras Australia 

$918.00

 

 

  Reconyx MS7 Microfire - Camo - Emergency Management

 

 

 

Owen Consulting Quantity Surveyors Construction Consultants 

$5,500.00

 

 

  Quantity Surveying - Kingsway Olympic - Projects

 

 

 

  Quantity Surveying - Grandis Park Sports Ground Changerooms & Floodlighting - Projects

 

 

 

Paperbark Technologies Pty Ltd 

$14,444.40

 

 

  Arboriculture Reports - Various Locations - Parks/Conservation/Engineering

 

 

 

Parker Black & Forrest 

$765.60

 

 

  Locking Services For The City

 

 

 

Parks & Leisure Australia 

$5,117.00

 

 

  Training - Leisure Facility Managers Course - 1 X Attendee - 26 - 30.08.2019 - Aquamotion

 

 

 

  Membership - Corporate 2019 / 2020 - Parks

 

 

 

  Registration - 2019 Awards Of Excellence Gala Dinner - 2 X Attendee - Land Development

 

 

 

Pennant House Flags 

$3,113.00

 

 

  Flags - Events

 

 

 

People Solutions Australasia Pty Ltd

$1,188.00

 

 

  12 X ISAT Reports - People & Culture

 

 

 

Perth Detailing Centre 

$275.00

 

 

  Cleaning - Community Transport Buses - Community Planning

 

 

 

Perth Heavy Towing 

$770.00

 

 

  Towing Services - Fleet

 

 

 

Perth Industrial Centre Pty Ltd 

$1,400.15

 

 

  Vehicle Spare Parts - Stores

 

 

 

Phoenix Motors of Wanneroo 

$139.85

 

 

  Vehicle Spare Parts - Fleet

 

 

 

PJ & CA Contracting 

$440.00

 

 

  Inspection Of Gates - Paloma & John Moloney Parks & Quinns Beach - Parks

 

 

 

Plantrite 

$2,708.75

 

 

  1250 X Tubestock - Queenscliff Park - Projects

 

 

 

Play Check 

$495.00

 

 

  Playground Audit - Lynton Park - Projects

 

 

 

PLE Computers 

$45.86

 

 

  Wireless USB Adapter - IT

 

 

 

Power Vac Pty Ltd 

$51.18

 

 

  Door Latches - Fleet

 

 

 

Powerhouse Batteries Pty Ltd 

$799.07

 

 

  Vehicle Batteries - Fleet

 

 

 

Prestige Alarms 

$62,773.95

 

 

  Alarm & Safer Suburbs CCTV Services For The City

 

 

 

Print Smart Online Pty Ltd 

$304.00

 

 

  Printing - Kingsway Membership Agreements - Kingsway Indoor Stadium

 

 

 

Programmed Integrated Workforce 

$10,828.46

 

 

  Casual Labour For The City

 

 

 

Pro-Tramp Australia Pty Ltd 

$45.00

 

 

  Aqua Gloves And Noodles - Aquamotion

 

 

 

Prova Construction Pty Ltd 

$35,753.03

 

 

  Footpath Upgrade - Phil Renkin & Gumblossom Community Centre - Infrastructure Capital Works

 

 

 

QLM Label Makers Pty Ltd 

$1,002.10

 

 

  Printing - Recycling Bin Collection Stickers - Waste

 

 

 

Qualcon Laboratories 

$374.00

 

 

  PSD Testing - Quinns Beach - Coastal Projects

 

 

 

Quinns Rock Bush Fire Brigade 

$68.21

 

 

  Reimbursement - Catering For IFF/BFF Course - 08 - 09.06.2019 - Emergency Services

 

 

 

RAC Motoring & Services Pty Ltd 

$3,047.10

 

 

  New Vehicle Nomination & Call Out Charges - Parks/Fleet

 

 

 

  Subscription Renewal - 2019 / 2020 - Fleet

 

 

 

RAMM Software Ltd 

$2,915.00

 

 

  Consultancy - Draw Down Service - IT

 

 

 

Randal 

$121.88

 

 

  Financial Times - Office Of The CEO

 

 

 

Rare Creativethinking 

$13,310.00

 

 

  Brand Development Design - Communications & Events

 

 

 

RBM Drilling 

$75,218.00

 

 

  Install Bore - Marangaroo & Germano Parks - Parks

 

 

 

Refresh Waters Pty Ltd 

$34.00

 

 

  Bottled Water Refills - Girrawheen Library

 

 

 

Reliansys Pty Ltd 

$11,995.50

 

 

  Annual Software Access Fee - IT

 

 

 

Ricoh Australia Pty Ltd 

$9,777.87

 

 

  Image Charges - Print Room

 

 

 

Riley Mathewson Public Relations 

$2,168.37

 

 

  Consultancy - Communications Strategic Advice & Development - Place Management

 

 

 

  Consultancy - Strategic Communications Plan Development Stage 3 - Place Management

 

 

 

RM Gillis & CJ Marci 

$1,500.00

 

 

  Removal Services For The City

 

 

 

Roads 2000 

$505,875.07

 

 

   Roadworks - Various Locations - Projects/Engineering

 

 

 

Rob Carr Pty Ltd 

$412,595.28

 

 

  Progress Claim 5 - Neerabup Industrial Area - Projects

 

 

 

Robert Andrzej Solecki 

$169.00

 

 

  Car Hire - NGA Conference Canberra - CEO

 

 

 

Robert Willis 

$4,840.00

 

 

  Engineering Services - Land Development Security Bonds - Land Development

 

 

 

Roberts Day Group Pty Ltd 

$352.00

 

 

  Yanchep Lagoon Masterplan Preparation - Property

 

 

 

Ron Nyisztor 

$1,075.00

 

 

  Curatorial Layout - Hearsay Exhibition - Cultural Development

 

 

 

Roy Alexander "Himself" & Sons 

$125.00

 

 

  Repairs To Firearm - Rangers

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,046.59

 

 

  Stock - Stores Issue

 

 

 

RS Components Pty Ltd 

$43.11

 

 

  Vehicle Spare Parts - Fleet

 

 

 

RSEA Pty Ltd 

$1,279.85

 

 

  Stock - Stores Issue

 

 

 

Rubek Automatic Doors 

$1,531.20

 

 

  Automatic Door Repairs - Various Locations - Building Maintenance

 

 

 

Safety And Rescue 

$28,003.80

 

 

  Replace Walkway - Wangara Recycling Centre - Building Maintenance

 

 

 

  Rectify Height Safety System - Civic Centre - Building Maintenance

 

 

 

Safety Tactile Pave 

$1,698.05

 

 

  Install Pavers - Rockdale Pass - Construction

 

 

 

Sage Consulting Engineers 

$1,001.00

 

 

  Electrical Consultancy - Kingsway Water Playground - Projects

 

 

 

Sanax Medical And First Aid Supplies 

$1,124.84

 

 

  Stock - Stores Issues

 

 

 

Sanzap Pty Ltd 

$23,732.50

 

 

  City Of Wanneroo Mobile Apps Implementation Fee - IT

 

 

 

  Annual Software Licence & Support Fee - Library Patron Mobile Apps - IT

 

 

 

Scatena Clocherty Architects 

$8,519.50

 

 

  Architectural Consultancy Services - Wanneroo Districts Netball Building - Projects

 

 

 

Scott Print 

$47,004.10

 

 

  Printing - School Parking Brochures X 10 000 - Community Safety

 

 

 

  Printing - What's Happening Newsletter - Communications & Events

 

 

 

  Printing - Waste Guides 2019 - Waste

 

 

 

Scotts Trimming Service 

$198.00

 

 

  Manufacture Tarp - Health Services

 

 

 

Sealanes 

$1,256.63

 

 

  Food/Beverages - Corporate Services

 

 

 

Sebel Pty Ltd 

$7,086.64

 

 

  Table X 7 & Student Chairs X 28 - Community Facilities

 

 

 

  Duralite Folding Tables - Facilities

 

 

 

Shred-X 

$251.90

 

 

  Security Shredding For The City

 

 

 

Sifting Sands 

$2,578.49

 

 

  Re-Distribute Sand - Sand Pits - Rotary Park - Parks

 

 

 

  Emergency Sand Sift - Various Locations - Parks

 

 

 

Silver Squid Productions 

$660.00

 

 

  Editing & Delivery Of Additional Promo Video - Aquamotion

 

 

 

Site Architecture Studio 

$16,089.42

 

 

  Professional Services - Bin Store Upgrade - Projects

 

 

 

  Professional Services - Dennis Cooley Pavilion Upgrade & Extension - Projects

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$2,219.80

 

 

  ACM Removal & Report - Newman Reserve - Parks

 

 

 

SJ McKee Maintenance Pty Ltd 

$15,635.00

 

 

  Repair Works - Various Locations - Waste

 

 

 

Skipper Transport Parts 

$17,513.64

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Skyline Landscape Services (WA) 

$231,170.39

 

 

  Landscaping - Sydney Road - Conservation

 

 

 

  Mulching Medians - Various Locations - Parks

 

 

 

  Landscape Works - Mirrabooka Avenue - Assets

 

 

 

  Mulching - Prestige/Gnangara Roads - Parks

 

 

 

  Streetscape South - 10.04.2019 - 10.05.2019 - Parks

 

 

 

  Landscape Maintenance - Arterial Roads 30.04.2019 - 21.05.2019 - Parks

 

 

 

Smartbuilt Perth Pty Ltd 

$1,868.57

 

 

  Pest Control Services For The City

 

 

 

Softfall Guys 

$5,533.00

 

 

  Repair/Install Failed Softfall - Monticello - Parks

 

 

 

  Repair Softfall - Rotary Park - Parks

 

 

 

Sonic Healthplus Pty Ltd 

$6,921.88

 

 

  Medical Fees For The City

 

 

 

Sports Surfaces 

$10,246.50

 

 

  Replace Synthetic Turf - Hainsworth Park - Projects

 

 

 

Sports World of WA 

$1,810.05

 

 

  Goggles Order - Aquamotion

 

 

 

Sprayline Spraying Equipment 

$339.27

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Lance & Extension - Parks

 

 

 

St John Ambulance Western Australia 

$3,214.10

 

 

  Provide First Aid Training/Supplies For The City

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$732.86

 

 

  Stock - Stores Issues

 

 

 

Stats WA Pty Ltd 

$1,628.00

 

 

  Geotech Investigation - Kingsway Cricket Fence - Projects

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$1,074.76

 

 

  Uniforms - Fire Services

 

 

 

Stiles Electrical 

$98,198.10

 

 

  Progress Claim 1 - Cloudmaster SMS Control System To Multiple Site - Kingsway - Assets

 

 

 

Stott & Hoare 

$14,553.00

 

 

  Dell Switch - IT

 

 

 

StrataGreen 

$741.69

 

 

  Shovels - Stores Stock

 

 

 

  Telescopic Pole & Saw - Parks

 

 

 

Strategic Art Services 

$1,249.89

 

 

  Lighting And Exhibition Installation - Cultural Services

 

 

 

Suez Recycling & Recovery Pty Ltd 

$134,312.27

 

 

  Bin Collections - Waste

 

 

 

Sunlim Pty Ltd 

$5,282.20

 

 

  Network Administration Support - April 2019 - IT

 

 

 

Supreme Dry Cleans and Laundrette 

$360.00

 

 

  Laundry Of Sports Bibs

 

 

 

Supreme Shades 

$1,705.00

 

 

  Remove Damaged Shade Sail - Fred Stubbs Park - Parks

 

 

 

  Removal/Storage Of Shade Sails - Aquamotion - Building Maintenance

 

 

 

  Shade Sail Repairs - Aquamotion - Building Maintenance

 

 

 

Surf Life Saving WA Incorporated 

$107,351.86

 

 

  Supply/Install - Observation Tower - Projects

 

 

 

Swan Towing Services Pty Ltd 

$715.00

 

 

  Towing Services - Parks

 

 

 

Taman Tools 

$770.00

 

 

  Grinding Disc - Stores

 

 

 

Taylor Burrell Barnett 

$38,903.43

 

 

  Planning Framework Review - Wanneroo Town Centre - Strategic Land Use Planning

 

 

 

Taylor Robinson Chaney Broderick 

$660.00

 

 

  Design Review Panel - David O'Brien 21.06.2019 - Planning

 

 

 

TC Precast Pty Ltd 

$2,805.00

 

 

  Wave Grate - Engineering

 

 

 

Technifire 2000 

$14,520.00

 

 

  Bench Seat Replacement X 4 Vehicles - Fire Services

 

 

 

Technology One Limited 

$14,608.00

 

 

  Install Intramaps 9 - IT

 

 

 

  Consulting - Single Touch Payroll - IT

 

 

 

Teknacool Marketing 

$1,690.00

 

 

  Install Road Markings & Cats Eyes - Coogee - Projects

 

 

 

  Reflective House Numbers - Construction

 

 

 

Tenco Engineers Pty Ltd 

$3,300.00

 

 

  Structural Engineering Services - Bin Store Retrofit - Projects

 

 

 

Tepuy Design 

$5,100.00

 

 

  Drafting Services - Bin Enclosures - Projects

 

 

 

Terravac Vacuum Excavations Pty Ltd 

$3,276.35

 

 

  Underground Service Location - Wanneroo Showgrounds - Projects

 

 

 

  Locate Underground Services - Kingsway Cricket - Projects

 

 

 

The Basketball Man 

$903.10

 

 

  Replace Nets - Kingsway Netball - Parks

 

 

 

The Distributors Perth 

$252.10

 

 

  Snacks And Confectionery - Kingsway Stadium

 

 

 

The Factory (Australia) Pty Ltd 

$635.80

 

 

  Decoration Storage - June - Building Maintenance

 

 

 

The Good Guys 

$329.00

 

 

  Vacuum Cleaner - Wanneroo Library

 

 

 

The Hire Guys Wangara 

$330.00

 

 

  Equipment Hire - Arrow Board - Waste

 

 

 

The Leisure Institute of WA (Aquatics) Incorporated 

$2,240.00

 

 

  Registration - Annual State Conference X 4 Attendees & Accreditation - 1 X Member - Aquamotion

 

 

 

The Pavilion Mindarie 

$1,035.00

 

 

  Business Event
- Biggest Morning Tea - Advocacy & Economic Development

 

 

 

  Workshop - Wanneroo Express Expo - 13.09.2019 - Business Development

 

 

 

The Perth Mint 

$2,989.80

 

 

  2019 Citizenship Coins X 600 - Communications & Events

 

 

 

The Poster Girls 

$484.00

 

 

  Distribution Of 200 Posters & 2000 Flyers - Hearsay Exhibition - Cultural Development

 

 

 

The Rigging Shed 

$3,787.69

 

 

  Testing & Tagging - Fleet

 

 

 

The Royal Life Saving Society Australia 

$3,578.10

 

 

  Training - Advanced Resuscitation - Pool Supervisors - Aquamotion

 

 

 

  Training - Pool Lifeguard Requalification - Aquamotion

 

 

 

  Speedblock Head Immobiliser - Aquamotion

 

 

 

  Aquatic Trainer Requalification - 1 X Attendee - Aquamotion

 

 

 

  Swimming Teacher Rescue Award - 1 X Recipient - Aquamotion

 

 

 

The Trustee for New Dealership Trust 

$96,493.00

 

 

  New Vehicle Purchase X 2 - Ford Ranger $48,246.20 Each - Fleet Assets

 

 

 

The Trustee for Wilbro Unit Trust 

$1,320.00

 

 

  Graffiti Remover - Building Maintenance

 

 

 

The Wipes Australia Trust 

$905.39

 

 

  Gym Wipes - Aquamotion

 

 

 

The Workwear Group Pty Ltd 

$9,208.60

 

 

  Uniforms - Stores Stock & Employees

 

 

 

Think Promotional 

$3,095.40

 

 

  Wristbands X 1500 & Powerbanks X 200 - Youth Services

 

 

 

Thirty4 Pty Ltd 

$211.20

 

 

  Monthly Subscription - Qnav Mobile Data July 2019 - Community Safety

 

 

 

Tim Eva's Nursery 

$18,595.50

 

 

  Supply Plants - Parks

 

 

 

TJ Depiazzi & Sons 

$95,075.20

 

 

  Mulching Services - Various Locations - Parks

 

 

 

Tox Free Australia Pty Ltd 

$434.50

 

 

  Receive Aerosols, Transport & Waste Tracking Fee - Fleet

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$3,813.70

 

 

  Monthly Preventative Maintenance - Pool - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$63,536.66

 

 

  Electrical Works - Various Locations - Parks

 

 

 

Trophy Choice 

$77.00

 

 

  Engraving Of 2 X Plaques - Ridgewood Park - Cultural Services

 

 

 

Trophy Shop Australia 

$1,724.69

 

 

  Trophies - Mixed Soccer & Netball - Kingsway

 

 

 

  Name Badge - Various Employees

 

 

 

  Framed Photographs - CEO's Award - Office Of The CEO

 

 

 

Truck Centre WA Pty Ltd 

$493.77

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Turf Care WA Pty Ltd 

$148,354.51

 

 

  Turfing Works For The City

 

 

 

Turfmaster Pty Ltd 

$38,245.30

 

 

  Turfing Works For The City

 

 

 

UES (Int'L) Pty Ltd 

$343.20

 

 

  Ladders With Platform - Fleet

 

 

 

Valvoline (Australia) Pty Ltd 

$771.01

 

 

  Grease Opt Choice - Stores

 

 

 

Viva Energy Australia Pty Ltd 

$28,473.71

 

 

  Fuel Issues For The City

 

 

 

WA Fenceworks Pty Ltd 

$4,994.00

 

 

  Supply/Install Handrails - Marangaroo Golf Course - Projects

 

 

 

WA Garage Doors Pty Ltd 

$165.00

 

 

  Repairs To Roller - Fleet Workshop - Building Maintenance

 

 

 

WA Hino Sales & Service 

$2,950.88

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

WA Limestone Company 

$28,889.43

 

 

  BSL/Limestone - Various Locations - Projects/Waste/Engineering

 

 

 

Wacker Neuson Pty Ltd 

$210.89

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Agricultural Machinery 

$343.40

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Bush Fire Brigade Social Club 

$9,000.00

 

 

 City’s Contribution To Annual Dinner - July 2019 - Communications & Events

 

 

 

Wanneroo Business Association Incorporated 

$14,910.00

 

 

  Registration - Breakfast AGM - 2 X Attendees - Economic Development

 

 

 

  Sponsorship Agreement - Instalment 1 - Economic Development

 

 

 

Wanneroo Electric 

$144,031.39

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Towing Service 

$165.00

 

 

  Towing Services - Fleet

 

 

 

Water Technology Pty Ltd 

$10,247.74

 

 

  Desktop Review - Mindarie Breakwater Stage 1 - Projects

 

 

 

WATM Crane Sales and Services WA 

$470.09

 

 

  Annual Service & Inspection - Fleet

 

 

 

Westbuild Products Pty Ltd 

$1,080.55

 

 

  Kwikset Concrete - Stores

 

 

 

Western Australian Local Government Association 

$141,302.10

 

 

  Training - Building Positive Partnerships With Aboriginal Communities 06.08.2019 - 2 X Attendees - Community Development

 

 

 

  Training - Preparing Agendas & Minutes In Local Government 09.07.2019 - 1 X Attendee - Community Planning & Development

 

 

 

  GAPP Federal Funding Advocacy Campaign - Office Of The CEO

 

 

 

  Training - Procurement & Contract Management & Fundamentals 15.08.2019 - 1 X Attendee - Contracts

 

 

 

  Training - Evaluation Supplier Selection & Contract Establishment 19.08.2019 - 1 X Attendee - Contracts

 

 

 

  Subscription - 2019 / 2020 - Environmental Planning Tool

 

 

 

  Subscription - 2019 / 2020 - Tax Services

 

 

 

  Subscription - 2019 / 2020 - Growth Alliance Perth & Peel Policy Forum

 

 

 

  Subscription - 2019 / 2020 - Employee Relations Services

 

 

 

  Salary & Workforce Survey Report - People & Culture

 

 

 

  Subscription - 2019 / 2020 - Procurement Service

 

 

 

  Association Membership 2019 / 2020

 

 

 

  Subscription - 2019 / 2020 - Governance Services

 

 

 

Western Resource Recovery Pty Ltd 

$5,929.00

 

 

  Empty Washdown Bay - Building Maintenance

 

 

 

Western Tree Recyclers 

$10,282.22

 

 

  Removal Of Green Waste - Waste

 

 

 

West-Sure Group Pty Ltd 

$287.32

 

 

  Cash Collection Service For The City

 

 

 

William Buck Consulting (WA) Pty Ltd 

$15,082.36

 

 

  Professional Services - Probity Adviser - Waste

 

 

 

  Coastal Safety Review - Enterprise & Risk Management

 

 

 

  Internal Audit Services On The Fraud Risk Assessment - Enterprise Risk Management

 

 

 

Winc Australia Pty Limited 

$5,996.26

 

 

  Stationery For The City June 2019

 

 

 

Wirtgen Australia 

$290.11

 

 

  500 Hour Service Kit - Stores

 

 

 

Wonder City & Landscape Pty Ltd 

$660.00

 

 

  Design Review Panel - Hans Oerlemans - June 2019 - Planning And Approvals

 

 

 

Wood & Grieve Engineers 

$5,225.00

 

 

  Professional Services - Wanneroo Fire Brigade Portable Changerooms - Projects

 

 

 

Work Clobber 

$150.31

 

 

  Staff Uniforms - Parks

 

 

 

Workpower Incorporated 

$39,642.08

 

 

  Planting Works - Various Locations - Projects

 

 

 

  Weed Control - Badgerup Reserve - Conservation

 

 

 

  Install Coir Mesh - Ocean Road - Conservation

 

 

 

Workshed Children's Mosaics 

$5,335.00

 

 

  Mosaic Structure - Ridgewood Park - Cultural Services

 

 

 

Workwise Australia 

$2,178.00

 

 

  Road Safety Audit - Existing Road For Blackspot Kingsbridge Boulevard - Traffic Services

 

 

 

Worldwide Joondalup Malaga 

$430.00

 

 

  Printing - Business Cards - Discover Wanneroo - Cultural Services

 

 

 

Wrenoil 

$16.50

 

 

  Oil Waste Disposal - Waste

 

 

 

Wrong Fuel Rescue Pty Ltd 

$507.65

 

 

  Drain Fuel - Community Safety

 

 

 

Yanchep Beach Joint Venture 

$963.00

 

 

  Security Toggles - Yanchep Hub - Community Safety

 

 

 

YMCA of Perth Youth and Community Services Incorporated 

$7,480.00

 

 

  Hoops And Jams Program - Youth Services

 

 

 

Youth Affairs Council of WA 

$275.00

 

 

  Membership 2019 / 2020 - Youth Services

 

 

 

Zanotech 

$316.25

 

 

  Councillor Home Setup - IT

 

 

 

Zenien 

$86.35

 

 

  Provision Of ICT - Girrawheen Hub - Place Management

 

 

 

Zetta Group 

$30,467.80

 

 

  Milestone 2 & 3 - Network Firewall Design/Implementation - IT

 

 

 

 

 

00003593

23/07/2019

 

 

 

 

Synergy 

$24,669.90

 

 

  Power Supplies For The City

 

00003594

23/07/2019

 

 

 

 

Alinta Gas 

$80.35

 

 

  Gas Supplies For The City

 

 

 

Australian Taxation Office 

$559,583.00

 

 

  Payroll Deduction - Period Ending 12.07.2019

 

 

 

  Payroll Deduction - Period Ending 22.07.2019

 

 

 

Blueprint Homes (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Cr Paul Miles 

$978.31

 

 

  Travel Allowance 21.06.2019 - 30.06.2019

 

 

 

  Travel & Clothing Allowance - 02.07.2019 - 09.07.2019

 

 

 

Dale Alcock Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Essential First Choice Homes Pty Ltd

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Guardian Doors 

$1,846.90

 

 

  Install Roller Door - Margaret Cockman Pavilion - Building Maintenance

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

 

 

Landgate 

$5,332.24

 

 

  GRV Interim Values - Rating Services

 

 

 

Miss Amanda Broome 

$40.00

 

 

  Reimbursement - Registration Fee For PIA Event - 24.07.2019 - Leederville

 

 

 

Miss Jess Parsons 

$868.50

 

 

  Reimbursement - Study Assistance - Semester 1 2019 Diploma Of Library & Information Services

 

 

 

Mr Daniel Simms 

$64.00

 

 

  Reimbursement - Broadband Usage - 1 - 30.04.2019

 

 

 

Simsai Construction Group Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

Ventura Home Group Pty Ltd 

$22,000.00

 

 

  Refund - Street & Verge Bond X 12

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$711.48

 

 

  SMS Charges - Emergency Services

 

 

 

Western Power 

$196,988.00

 

 

  Relocation Of Assets - Kingsway Madeley - Projects

 

 

 

 

 

00003595

23/07/2019

 

 

 

 

RJ Vincent & Co 

$2,497,000.00

 

 

  Payment Certificate 4 - Marmion Avenue Duplication - Projects

 

 

 

 

 

00003596

25/07/2019

 

 

 

 

Bolinda Digital Pty Ltd 

$9,258.93

 

 

  Ebooks & Eaudiobooks - Library Services

 

 

 

Bolinda Publishing Pty Ltd 

$7,899.28

 

 

  Book Purchases - Library Services

 

 

 

Logo Appointments 

$2,171.43

 

 

  Casual Labour For The City

 

 

 

Reliable Fencing 

$65,629.11

 

 

  Fencing Works - Various Locations For The City

 

 

 

Wanneroo Central Bushfire Brigade 

$77.05

 

 

  Reimbursement - Trailer Registration

 

 

 

  Reimbursement - Drinks For BFF Course - 09.06.2019

 

 

 

 

 

00003597

30/07/2019

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Bank Fees & Credit Card Charges - July 2019 $24,592.74 - Breakdown On Page 69

 

 

 

 

 

00003598

30/07/2019

 

 

 

 

Adcraft Pty Ltd 

$1,449.80

 

 

  Silver Engraved Cufflinks X 50 - Communications & Events

 

 

 

Australian Disputes Centre Ltd 

$654.50

 

 

  Training - Perth Accreditation Day - 19.06.2019  - Cr Miles - Council & Corporate Support

 

 

 

Battery World Joondalup 

$859.20

 

 

  Vehicle Batteries - Fleet

 

 

 

Beaurepaires For Tyres 

$433.68

 

 

  Tyre Fitting Services For The City

 

 

 

Burgtec 

$2,930.40

 

 

  Powerhub Dual Monitor Arm - Projects

 

 

 

Cleanaway Equipment Services Pty Ltd 

$3,535.95

 

 

  Turbo Wash & Solvent - Fleet

 

 

 

Committee For Economic Development Australia 

$195.00

 

 

  Registration - Infrastructure In Australia: Setting The WA Agenda - 10.07.2019  - 1 X Member - Economic Development

 

 

 

CS Legal 

$35,579.29

 

 

  Court Fees - Rating Services

 

 

 

Digital Education Services 

$1,996.21

 

 

  Supply Of DVD Stock For Libraries

 

 

 

HopgoodGanim 

$18,205.00

 

 

  Legal Fees For The City

 

 

 

Integrity Industrial Pty Ltd 

$11,648.24

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$2,997.72

 

 

  Casual Labour For The City

 

 

 

James Bennett Pty Ltd 

$3,501.37

 

 

  Book Purchases - Library Services

 

 

 

Kleenit 

$3,807.08

 

 

  Graffiti Removal For The City

 

 

 

LD Total 

$76,955.96

 

 

  Irrigation Replacement - Cabrini Park - Parks

 

 

 

Mastec Australia Pty Ltd 

$3,624.50

 

 

  1000 X Mini Green/Yellow Bins - Waste

 

 

 

Mindarie Regional Council 

$486,897.55

 

 

  Refuse Disposal For The City

 

 

 

Morgan Scarfe 

$1,500.00

 

 

  50% Deposit - Entertainment Package - Communications & Events

 

 

 

Paul Blank 

$440.00

 

 

  Valuation Of Thornycroft Nubian 6X6 Fire Tender - Cultural Services

 

 

 

Prestige Alarms 

$6,726.09

 

 

  Alarm Services For The City

 

 

 

RBM Drilling 

$8,140.00

 

 

  Decommissioning Of Bore – Josephine, Highview & Hudson Parks - Parks

 

 

 

St John Ambulance Western Australia 

$817.25

 

 

  First Aid Supplies/Training For The City

 

 

 

Tamala Park Regional Council 

$7,253.00

 

 

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

 

 

 

Technology One Limited 

$11,346.90

 

 

  Milestone 3 Core HR & Payroll Solution - IT

 

 

 

The Royal Life Saving Society Australia 

$1,134.49

 

 

  Home Pool Barrier Inspections - Compliance

 

 

 

The Trustee for Talis Unit Trust 

$1,879.86

 

 

  Environmental Consultant Wangara Landfill CS & Geotech - Property

 

 

 

Tim Eva's Nursery 

$374.00

 

 

  Supply Plants - Parks

 

 

 

Turf Care WA Pty Ltd 

$5,348.64

 

 

  Apply Spearhead X 7 Parks - Parks

 

 

 

  Turf Sweeping - Kingsway Cricket - Parks

 

 

 

 

 

00003599

30/07/2019

 

 

 

 

Barra Civil & Fencing 

$46,299.65

 

 

  Replace Fencing - Wanneroo Road - Noonan Street - Leach Street - Projects

 

 

 

  Replace Fence - Wanneroo Showgrounds - Projects

 

 

 

 

 

00003600

30/07/2019

 

 

 

 

Alinta Gas 

$901.10

 

 

  Gas Supplies For The City

 

 

 

BGC Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Blueprint Homes (WA) Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

 

 

Building & Construction Industry Training Board 

$34,700.93

 

 

  Collection Approved Levy Payments - 01 - 30.06.2019

 

 

 

Caroline White 

$129.00

 

 

  Reimbursement - Wireless Mouse And Keyboard - Projects

 

 

 

Celebration Homes Pty Ltd 

$12,000.00

 

 

  Refund - Street & Verge Bond X 6

 

 

 

Dale Alcock Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Department of Planning, Lands and Heritage 

$9,680.00

 

 

  Application Fee Accepted On Behalf Of The Panel - Applicant EIW Architects, Reference DAP/19/01636, Value $13,500,000, Address Lot 9766 (35) Sunningdale Road Yanchep, Proposal New Primary School

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

 

 

Homebuyers Centre 

$24,000.00

 

 

  Refund - Street & Verge Bond X 13

 

 

 

Landgate 

$4,334.60

 

 

  Gross Rental Values - Rates

 

 

 

Main Roads WA 

$15,794.67

 

 

  Linemarking - Marangaroo Drive/Adria Road - Construction

 

 

 

  Linemarking - Breakwater Drive - Construction

 

 

 

Maxxia Pty Ltd 

$990.18

 

 

  Input Tax Credits - June 2019 - Finance

 

 

 

Mr Graham John Woodard 

$243.55

 

 

  Keyholder/Tennis Booking Officer Payment

 

 

 

Rates Refund

$1,324.93

 

 

Mr Roy Bastick 

$80.00

 

 

  Volunteer Payment

 

 

 

Ms Peggy Brown 

$145.00

 

 

  Keyholder Payment

 

 

 

Paywise Pty Ltd 

$52.66

 

 

  Input Tax Credits - June 2019 Finance

 

 

 

Selectus Salary Packaging 

$1,330.95

 

 

  Input Tax Credits - June 2019 Finance

 

 

 

SSB Pty Ltd 

$8,000.00

 

 

  Refund - Street & Verge Bond X 4

 

 

 

Tangent Nominees Pty Ltd 

$8,000.00

 

 

  Refund - Street & Verge Bond X 4

 

 

 

Ventura Home Group Pty Ltd 

$8,000.00

 

 

  Refund - Street & Verge Bond X 4

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFTs

$24,441,011.64

 

 

 

 

NATIONAL AUSTRALIA BANK

00003578

03/07/2019

 

 

 

 

National Australia Bank 

 

 

 

Flexipurchase - April 2019

 

 

 

Business Manager Aquamotion & Kingsway

 

 

 

  Big W - Bubbles And Raffle Tickets - Family Fun Day

$15.00

 

 

  Bunnings - Pool & Plant Room Supplies

$865.61

 

 

  Coles - Milk, Fruit & Supplies For Get Fit Launch

$22.47

 

 

  Facebook - Advertising

$192.85

 

 

  Instant Waste Management - Skip Hire - Aquatics

$475.00

 

 

  Kmart - Crèche Toys & Craft Supplies

$295.00

 

 

  Modern Teaching Aids - Crèche Supplies

$64.41

 

 

  Officeworks - Group Fitness Timetable Print

$10.00

 

 

  Orbit Fitness - 2 X Neck Cushions

$60.00

 

 

  Red Dot Stores - Basket - Second Prize Winner - Commit To Get Fit Competition

$14.00

 

 

  RSEA Pty Ltd - Out Of Order Tags

$43.95

 

 

  Wanneroo Fresh - Fruit For Second Prize Fruit Basket - Commit To Get Fit Competition

$31.28

 

 

 

 

 

 

Asset Maintenance

 

 

 

  Action Lockservice - Locking Services

$169.00

 

 

  Advanced Lock Key - Vehicle Spare Key

$39.90

 

 

  Air Tools Australia - Air Regulator

$97.00

 

 

  Alkimos IGA - Catering - Maintenance Crew Cleaning Up Accident - Neaves Road

$9.98

 

 

  Ampelite Australia Pty Ltd - Solasafe Polycarbonate

$517.97

 

 

  AV Truck Services Pty Ltd - Vehicle Spare Parts

$335.50

 

 

  Barbagallo Motors - Vehicle Repairs

$470.00

 

 

  Barnetts Architectural Hardware - Hardware Purchases

$635.65

 

 

  Bucher Municipal Pty Ltd - Vehicle Spare Parts

$130.90

 

 

  Bunnings - Hardware Purchases

$4,852.94

 

 

  Calidad Industries - Diffuser - Clear Prismatic

$122.42

 

 

  Coles - Multi-Purpose Wipes

$15.10

 

 

  Collins Restaurants - Catering - Maintenance Crew Cleaning Up Accident - Neaves Road

$75.85

 

 

  Covs Parts Pty Ltd - Vehicle Spare Parts

$16.95

 

 

  CSR Gyprock Trade Centre - Cross Runner Metric

$100.50

 

 

  Elliotts Irrigation - Irrigation Equipment & Cable Ties

$217.16

 

 

  Fielders - Custom Flashing SS

$163.88

 

 

  Grand Toyota - Vehicle Spare Parts

$9.15

 

 

  Hillview Roadhouse - Fuel For WN 33493

$65.69

 

 

  Jaycar - Phone Holders

$49.90

 

 

  Landsdale Plants - Plants - Planter Box - Rocca Way

$34.00

 

 

  LD Total - Supply/Install Specialised Cast Iron T In An Emergency

$158.33

 

 

  Master Hose Pty Ltd - Hose Fittings

$31.19

 

 

  Mirco - Wool Bag

$300.00

 

 

  P And G Bodybuilders - Vehicle Spare Parts

$33.00

 

 

  Pattos Paint Shop - Paint Supplies

$130.77

 

 

  Plantrite - Plants - Infill Planting - Memorial Park

$94.47

 

 

  Rexel Electrical Supplies - Vehicle Spare Parts

$105.37

 

 

  Safety World - Anti-Vibration Gloves

$77.00

 

 

  Sign Synergy - 2 X Aluminium Composite Signs

$121.00

 

 

  Spotto WA - Taxi Fare

$53.92

 

 

  Statewide Bearings - Vehicle Spare Parts

$142.89

 

 

  Swan Taxis - Taxi Fare

$55.34

 

 

  Trailer Parts Wangara - Vehicle Spare Parts

$536.63

 

 

  UES International - Vehicle Spare Parts

$9.15

 

 

  United Equipment Pty Ltd - Vehicle Spare Parts

$84.96

 

 

  Valspar Joondalup - Paint Supplies

$1,143.83

 

 

  Wanneroo Glass - Supply 4 X D07 Roller

$52.80

 

 

  Wild West Hyundai - Vehicle Repairs

$350.00

 

 

  Wildflower Society Of WA - Membership Subscription

$70.00

 

 

  Work Clobber - Work Boots

$147.84

 

 

 

 

 

 

Community Development

 

 

 

  Aldi Stores - Catering - Program Activities

$26.88

 

 

  Art Gallery Of WA - Story Box Game - Hearsay Program

$20.00

 

 

  Bakers Delight Wanneroo - In House Catering Requests & Catering For Blessing Of The Roads

$271.00

 

 

  Best & Less Wanneroo - Hats - Wanneroo Museum

$34.00

 

 

  Big Bubble - Beeswax - Wanneroo Museum

$7.50

 

 

  Bookdepository.Com - Purchase Of Book Club Kits

$829.50

 

 

  Booktopia Pty Ltd - Purchase Of Book Club Kits

$686.55

 

 

  Bunnings - Hardware Purchases

$174.85

 

 

  Catch - Couch Covers - Youth Services

$76.93

 

 

  Child Wise Limited - Child Wise Webinar

$55.00

 

 

  CNW Pty Ltd - 36 Degree Halogen Globes & Wall Clips

$58.81

 

 

  Coles - Catering - Program Activities & In House Catering

$1,929.14

 

 

  CPP Cultural Centre - Parking Fees

$12.12

 

 

  State Library - Parking At State Library

$12.12

 

 

  D&A Food Pty Ltd - In House Catering Requests

$37.60

 

 

  Dan Murphys Online - Beverages - Council Meetings Etc.

$1,055.28

 

 

  Dymocks Online - Purchase Of Book Club Kits

$1,668.99

 

 

  Celebrate Reading - Conference - Professional Learning

$520.00

 

 

  Do They Like It Or Not - Training - Getting Honest Feedback: Rika Asaoka - Language And Culture Pty Ltd

$121.00

 

 

  EB Games - Xbox Games - Youth Services

$18.00

 

 

  Flower Scentral - Arrangements - The Volunteers Function

$540.00

 

 

  Host Direct - Glassware - Banksia Room

$277.20

 

 

  Kmart - Materials - Program Activities

$346.80

 

 

  Needen Worda - Calico Bags - Cockman House

$79.61

 

 

  Microsoft Xbox - New Game - Youth Services

$29.95

 

 

  Muffin Break Wanneroo - Catering - The Beeswax Wrap Making Workshop

$24.00

 

 

  News Limited - Subscription - The Australian Newspaper - Wanneroo Library

$64.00

 

 

  Officeworks - Folders & Clipboards

$42.12

 

 

  Post Clarkson - 2 X Working With Children Checks

$170.00

 

 

  Powerhouse Museum - Book Purchase

$37.45

 

 

  Quinns Rocks Fresh - Catering - Youth Leadership Forum 2019

$7.47

 

 

  Red Dot Stores - Canvases - Program Activities

$19.60

 

 

  Spotify  - Spotify Account - Cultural Services

$11.99

 

 

  Spotlight - Kinetic Sand - Program Activities

$98.99

 

 

  Subway Wanneroo - Catering - Bushfire Fighting Training & In House Catering

$708.40

 

 

  The Paperbark Co Pty Ltd - Floral Essential Oils - Wanneroo Museum

$80.85

 

 

  Transperth Ticket - Travel To State Library For Meeting

$13.40

 

 

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

$59.75

 

 

  Wanneroo Bakery - In House Catering

$91.60

 

 

  Wanneroo Car Detailing - Detailing - Wanneroo Libraries Vehicle.

$99.00

 

 

  Wanneroo Fresh - In House Catering Requests

$434.52

 

 

  Warequip Solutions Pty Ltd - Trolley - Wanneroo Library

$361.85

 

 

  Wasteless Pantry - Beeswax Products - Wanneroo Museum

$24.27

 

 

  www.Gould.Com.Au - Resources - Family History Program

$300.00

 

 

 

 

 

 

Customer Information Services

 

 

 

  Apple Pty Limited - USB-C Power Adapter X 2

$88.95

 

 

  Google Cloud - Google Cloud Monthly Fee

$153.70

 

 

  LM IT Services - Training - Microsoft Azure Certifications - 1 X Attendee - 03.05.2019

$299.00

 

 

  Metal Sign And Label Pty Ltd - Asset Labels For PC Replacement

$615.00

 

 

  Officeworks - Projector Screen - Aquamotion  & Voice Recorder - IT

$363.00

 

 

 

 

 

 

Infrastructure Capital Works

 

 

 

  BCF Joondalup - Waders - Yellagonga

$420.00

 

 

  Bunnings - Back Support Brace - Sam Crisafulli, PVC Caps & Glue

$95.25

 

 

 

 

 

 

Waste Management

 

 

 

  Bunnings - Joiners - Wangara Greens Reticulation, Asphalt Bags For Pot Hole Repairs

$116.30

 

 

  Joondalup Drive Pharmacy - Medication - Doug Oreo as his workers compensation claim was not yet approved.

$40.00

 

 

 

 

 

 

Traffic & Transport Services

 

 

 

  Bunnings - Drill Bits & Washers

$59.40

 

 

 

 

 

 

People & Culture

 

 

 

  Laverty Pathology - Pre Employment Medical

$66.00

 

 

  Sunlander Medical - Medical Report

$275.00

 

 

  Revelian Pty Ltd - Work Safety Assessment X 3

$247.50

 

 

 

 

 

 

Property Services

 

 

 

  Landgate - Landgate Lodgement  Transfer Of Land - Lot 24 Mary St Wanneroo

$171.20

 

 

  State Administrative - State Arbitration Tribunal (SAT) Submission 

$111.50

 

 

  CPP His Majestys - Parking Fee

$4.54

 

 

  ASIC - Company Searches X 2

$51.00

 

 

  LGPA - Consult Registration - Local Government Planners Association

$80.00

 

 

 

 

 

 

Marketing, Communications and Events

 

 

 

  Campaignmonitor.Co - E-newsletter

$698.61

 

 

  Imagesource Digital - Corflute - Concept Plan & Place Management

$138.60

 

 

  Facebook - Advertising

$1,133.22

 

 

  Freshworks Incorporated - Commjobs Ticketing System

$383.65

 

 

  Google - Advertising

$429.19

 

 

  Imagazine Ag - Advertising

$35.30

 

 

  Officeworks - Equipment - Team Planning Day

$66.30

 

 

  Paramount Bus Supply - Trolley

$890.00

 

 

  RSEA Pty Ltd - Wet Floor Signs - Events

$71.80

 

 

  Trophy Shop Australia - Trophy - Emergency Cadet Services Award

$49.80

 

 

  Wanewsdti - Newspaper Subscription

$144.00

 

 

 

 

 

 

Total

$32,753.40

 

 

 

 

00003585 

11/07/2019

 

 

 

 

National Australia Bank 

 

 

 

Flexipurchase - May 2019

 

 

 

Assets

 

 

 

  Blooming Nursery - Mandarin Tree - Cockman House

$99.00

 

 

  Bunnings - Hardware Purchases

$363.37

 

 

  Coles - Dongle - Library Irrigation Controller

$39.00

 

 

  Elliotts Irrigation - Reticulation Items

$3,210.06

 

 

  Getgo 4 - Subscription - Kingsway Rainbird Irrigation Central Controller

$549.62

 

 

 

 

 

 

Assets Maintenance

 

 

 

  Able Innovators Pty Ltd - Vehicle Spare Parts

$660.00

 

 

  Action Lockservice - Locking Services

$158.00

 

 

  Advanced Lock Key - Locking Services

$52.80

 

 

  Aluminium Specialities - Threshold Mill & Touch Up Paint

$84.82

 

 

  AV Truck Services Pty Ltd - Vehicle Spare Parts

$354.66

 

 

  Barnetts Architectural Hardware - Closer Unit

$69.74

 

 

  Bucher Municipal Pty Ltd - Vehicle Repairs & Parts

$195.47

 

 

  Bunnings - Hardware Purchases

$6,117.89

 

 

  Calidad Industries - Opal Dome

$123.20

 

 

  Ceiling Supermarket - 20mm Dune Max

$198.79

 

 

  Cleanaway Operations Pty Ltd - Rental On Parts Washers

$694.11

 

 

  Coles - Windex Glass Cleaner

$4.00

 

 

  Coles Express – Ad-Blue - Fleet

$256.00

 

 

  Cooper Cove Pty Ltd - Hinges And Brackets

$715.00

 

 

  CSR Gyprock - Manhole Frame

$80.00

 

 

  Direct Communications - Install A HF Radio

$674.85

 

 

  DMB Fluid Technological - Electric Oil Pump

$814.36

 

 

  Dot - Licensing - 98390 97031 98294 - New Licence Plates

$80.55

 

 

  Fielders - Downpipe

$157.49

 

 

  Flexible Drive - Vehicle Spare Parts

$277.07

 

 

  Fred`s Lagoon Hardware - Hardware Purchases

$107.55

 

 

  Grand Toyota - Roof Racks & Dash Mat

$307.55

 

 

  Hafele Australia Pty Ltd - Locking Services

$15.39

 

 

  Hotwash Australia Pty Ltd - Eco Greaser

$240.90

 

 

  Jaycar - Joondalup - Terminal Crimper

$39.95

 

 

  Master Hose Pty Ltd - Hose Fittings

$36.27

 

 

  Mining & Hydraulic Services - Hydraulic Pressure Gauge

$52.62

 

 

  Motor Trade Association WA - Training - Boch 23.05.2019 - 1 X Attendee

$1,340.00

 

 

  Northern Lawnmower - Round Files, Grip, Chainsaw Chain

$77.25

 

 

  OEM Sales And Services - Nozzle For Pressure Cleaner, Wash Bay Service

$384.77

 

 

  Reading Stone - Limestone Paving

$156.00

 

 

  RSEA Pty Ltd - Hi Viz Shirts

$109.80

 

 

  SAI Global Limited - Internal Auditor Training 13 - 14.06.2019 - 1 X Attendee

$1,380.00

 

 

  Reinol WA - Workshop Hand Cleaner

$215.16

 

 

  Statewide Bearings - Vehicle Spare Parts

$53.90

 

 

  Subaru Wangara - Vehicle Spare Parts

$75.05

 

 

  Trailer Parts Wangara - Vehicle Spare Parts

$22.55

 

 

  Toolmart Australia Pty Ltd - Tool Purchases - Workshop

$258.45

 

 

  Valspar - Paint Supplies

$1,791.28

 

 

  Work Clobber - Safety Glasses

$32.40

 

 

 

 

 

 

Business Manager Aquamotion & Kingsway

 

 

 

  Bunnings Group Ltd - Storage Rack

$299.00

 

 

  Coles - Batteries, Raffle Tickets, Swim Nappies & Catering Items

$44.84

 

 

  Facebook - Advertising

$117.98

 

 

  Fitness Australia Ltd - Membership - Registered Fitness Business

$750.00

 

 

  Kmart - Heaters

$60.00

 

 

  Little Smiles Pty Ltd - Sandpit

$199.77

 

 

  Meter Office Product - Waterproof Paper

$260.70

 

 

  Officeworks - Group Fitness Timetable Printing

$35.00

 

 

  Priceline Pharmacy - 2 X Ventolin Inhalers

$19.98

 

 

 

 

 

 

Community Development

 

 

 

  Aldi Stores - Catering Items - Healthy Cooking Program

$47.20

 

 

  Bunnings - Materials - Hoops And Jams

$51.42

 

 

  Coles - Catering Items - Program Activities

$895.66

 

 

  Hart Sport - Exercise Program Materials

$877.80

 

 

  Kmart - Prizes, Games And Materials - Program Activities

$600.00

 

 

  Microsoft Pty Limited - Xbox Game

$8.99

 

 

  St John Ambulance Australia - First Aid Training X 2 Attendees

$320.00

 

 

  Super Retail Group Ltd - Equipment - Exercise Program

$399.96

 

 

  Wanneroo Cycle City - Prizes For Scooter Competition

$100.00

 

 

  Woolworths - Catering Items - Program Activities

$7.50

 

 

 

 

 

 

Community Safety & Emergency Management

 

 

 

  Officeworks  - Laminating - Acid Sulphate Maps

$117.50

 

 

  Kmart - Vehicle Cleaning Kits

$120.00

 

 

 

 

 

 

Council & Corporate Support

 

 

 

  Aldi Stores - In House Catering Requests

$26.06

 

 

  Bakers Delight - In House Catering Requests

$24.50

 

 

  Coles - In House Catering Requests

$1,223.38

 

 

  Luna Events - Linen - Council Meetings

$291.85

 

 

  Wanneroo Bakery - In House Catering Requests

$48.40

 

 

  Wanneroo Fresh - In House Catering Requests

$508.82

 

 

  Woolworths - In House Catering Requests

$434.30

 

 

 

 

 

 

Cultural Development

 

 

 

  Aldi Stores - Materials - Little Learners Program

$1.49

 

 

  Amazon Au - Book Purchase

$56.70

 

 

  Anaconda - Birdman Rally Prop

$69.00

 

 

  Australian Library - Adult Merchandise Library & Information Week

$218.00

 

 

  Bookdepository.Com - Book Club Kit & Stock Purchase

$807.13

 

 

  Booktopia Pty Ltd - Stock Purchase

$1,999.20

 

 

  Bunnings - Hardware Purchases

$92.37

 

 

  Cash Converters - Birdman Rally Prop

$39.00

 

 

  City Of Fremantle - Parking Fees

$11.00

 

 

  Cleverpatch Pty Ltd - Craft Supplies

$79.13

 

 

  Coles - Catering Items - Education Programs

$347.74

 

 

  State Library - Parking Fees

$12.12

 

 

  Dymocks Online - Book Club Kit

$243.27

 

 

  Town Team Movement - Registration - Opportunities And Challenges Of Working With Town Teams 28.05.2019 - 2 X Attendees

$198.00

 

 

  Flower Shed - Flowers For Display

$20.00

 

 

  Kitchen Witch - Event Knives

$62.80

 

 

  Kmart - Craft Supplies & Resources - Program Activities

$167.00

 

 

  LGPA - Registration - The Importance Of Place 09.05.2019 - 2 X Attendees

$160.00

 

 

  Mighty Ape Limited - Film - Polaroid Camera Activity

$83.90

 

 

  Modern Teaching Aids - Materials - Program Activities

$620.34

 

 

  News Limited - The Australian Subscription

$64.00

 

 

  Officeworks - Materials - Program Activities

$42.10

 

 

  Red Dot Stores - Materials - Program Activities

$33.00

 

 

  Scholastic - Stock Purchases

$835.05

 

 

  Swimming WA - Stock Purchase

$95.90

 

 

  Spotify - Spotify Account

$11.99

 

 

  Spotlight - Cutter And Material - Education Programs

$198.99

 

 

  Spud Shed - Tea And Coffee - Cockman House Volunteers

$12.49

 

 

  Strategic Art Services - Professional Lighting Services

$530.50

 

 

  Two Rocks IGA - Water Refills - Yanchep Library

$59.75

 

 

  UWA Office Of Development - Registration - Outcomes Measurement Course - September 2019 - 1 X Attendee

$1,100.00

 

 

  W.A. Library Supplies - Pinboards

$1,278.00

 

 

  WA Local Government - Registration - Dealing With Difficult Customers 17.05.2019 - 2 X Attendees

$1,134.00

 

 

  Wanewsdti - Subscription - West Australian Newspaper

$576.00

 

 

  Wanneroo Auto One - Silicone Spray - Padlocks - Heritage Houses

$17.90

 

 

 

 

 

 

Customer & Information Services

 

 

 

  Paypal - connectwanneroo.com.au And connectwanneroo.net.au Domain Renewal

$71.96

 

 

  Paypal - IPad Pro 11" Case

$12.95

 

 

  Paypal - Case For IPad Pro 12.9

$84.94

 

 

  Paypal - Luxury Leather Pouch Pencil Holder IPad Pro 12.9 Case Protector Sleeve

$126.90

 

 

  Inflectra Corporation - Spira Test 10 User Addition - Licence - 10.05.2019 - 30 July 2019

$593.39

 

 

  Fix N Shop Pty Ltd - Replacement Screen And LCD For Samsung S8

$350.00

 

 

  Paypal - 2 X Samsung Galaxy Tab A 10.5 2018 T595 Bluetooth Keyboard Case Cover With Tempered Glass Screen Covers

$153.96

 

 

  Google*Cloud 01E77C-D8 - Google Cloud Monthly Fee - May 2019

$71.00

 

 

  Pp*Fastspring - Snagit® 2019 Government Maintenance Renewal - 6 Licences - 29.06.2019 - 28.06.2020

$77.28

 

 

 

 

 

 

Infrastructure Capital Works

 

 

 

  Bunnings - Hardware Purchase

$167.78

 

 

 

 

 

 

Marketing, Communications & Events

 

 

 

  Campaignmonitor.Co - Enewsletter

$702.69

 

 

  Facebook - Advertising

$465.83

 

 

  Freshworks Incorporated - Commjobs Ticketing System

$449.39

 

 

  Imagazine Ag - Advertising

$36.71

 

 

  Kmart 1395 - Items - Mayoral Gala Dinner

$88.90

 

 

  Imagesource Digital Solutions - Events Signage

$824.01

 

 

  Telstra - Recharge WIFI Dongle Used - Mayoral Gala Dinner

$20.00

 

 

  Wilson Parking - Parking Fee

$20.16

 

 

 

 

 

 

People & Culture

 

 

 

  Aim Internet - Your Best Self Series - Finding Your Mojo

$65.00

 

 

  Sonic Healthplus - Medical Fees

$399.75

 

 

  Subway Wanneroo - Catering For Training

$49.00

 

 

  Education IT Solutions - Training - Microsoft Project Classroom Course - 28 & 29.05.2019 3 X Attendees

$2,397.00

 

 

  Ahri Ltd - Registration - Menopause - The Missing Life Stage In Workplaces

$30.00

 

 

 

 

 

 

Property Services

 

 

 

  Wilson Parking - Parking Fees

$27.34

 

 

 

 

 

 

Waste Management

 

 

 

  Work Clobber - Safety Boots - Stores Didn't Have Size

$147.60

 

 

 

 

 

 

Total

$49,328.70

 

 

 

 

 

 

Total Purchasing Cards Transactions

$82,082.10

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$24,523,093.74

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

112213

07.03.2018

Service Stream Communication

-$0.60

112248

13.03.2018

Mathew Lloyd

-$97.70

116492

17.04.2019

Logo Appointments

-$2,171.43

117036

18.06.2019

Jacinta Stacey

-$100.00

117153

25.06.2019

The Trustee For Wanneroo SC Trust

-$896.50

112252

27.03.2018

Leah Thompson

-$100.00

112351

27.03.2018

Christine Harbone

-$14.00

112357

27.03.2018

Megan Porzio

-$100.00

112360

27.03.2018

Ranjit Thakor

-$540.00

116608

30.04.2019

Estate of Late Terence Lawton

-$607.76

112367

27.03.2019

Stirling Skills Training Incorporated

-$300.00

116303

26.03.2019

University of Western Australia

-$600.00

 

 

 

 

 

 

Total

-$5,527.99

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 1

 

 

 

  Endeavour Properties - Return Of Excess Funds

$1,839,994.73

 

 

 

 

 

 

Total

$1,839,994.73

 

 

 

 

MANUAL JOURNAL

10114/2019

30.06.2019

Zurich Australia - Direct Credit 27.06.2019

-$1,500.00

10174/2020

22.07.2019

Superannuation Clearing June 2019

-$690,976.66

10174/2020

22.07.2019

Lodgement Fee Register 44 Unpaid Infringements

$3,080.00

10188/2020

25.07.2019

Lodgement Fee Register 19 Unpaid Infringements

$1,330.00

10220/2020

30.07.2019

Returned Credit Payment Reject Fee 24.07.19

$2.50

 

 

 

 

 

 

Total

-$688,064.16

 

 

 

 

GENERAL FUND BANK ACCOUNT

 

 

Payroll Payments - July 2019

 

 

 

02.07.2019

$1,768,815.92

 

 

16.07.2019

$2,124.79

 

 

16.07.2019

$11,613.96

 

 

16.07.2019

$1,752,256.64

 

 

22.07.2019

$2,125.81

 

 

30.07.2019

$35,882.84

 

 

30.07.2019

$6,482.42

 

 

30.07.2019

$1,748,522.04

 

 

31.07.2019

$648.00

 

 

31.07.2019

$24,282.41

 

 

 

 

 

 

Total

$5,352,754.83

 

 

 

 

00003597

30/07/2019

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Fees July 2019

 

 

 

  GLF Trans Fee

$50.00

 

 

  CBA Merchant Fee

$6,875.65

 

 

  Bpay Fee Debtors

$51.22

 

 

  Bpay Fee Rates

$6,165.45

 

 

  Bpoint Debtors

$2.73

 

 

  Bpoint Rates

$111.87

 

 

  Payroll Return Fees

$2.50

 

 

  Trace Fee

$25.00

 

 

  Commbiz Fee

$324.14

 

 

  Commbiz Fee

$257.72

 

 

  Audit Certificate Fee

$60.00

 

 

 

 

 

 

Total

$13,926.28

 

 

 

 

 

 

Credit Card Charges July 2019

 

 

 

D Simms

 

 

 

  The Squire's Landing - Meal - Business Forum Sydney 27 - 30.05.2019 - CEO & Director CS&P

$133.24

 

 

  Planar  Restaurant - Meal - Business Forum Sydney 27 - 30.05.2019 - CEO & Director CS&P

$56.00

 

 

  Taxi4ur Service Pty Ltd - Cab Charge -  Business Forum Sydney 27 - 30.05.2019

$8.82

 

 

  Hyatt Regency - Accommodation  -  Business Forum Sydney 27 - 30.05.2019

$1,286.68

 

 

  Dome - Business Hospitality - Meeting With The North Guide

$11.40

 

 

  Parking Fees

$2.00

 

 

  La Cantina Pizzeria - Dinner - Australian Local Government Association National General Assembly - CEO, Mayor And One Councillor

$223.25

 

 

  Waldorf On London - Business Hospitality - Lunch With Regarding Yellagonga Wetlands Project And Smart Cities Grant 

$36.00

 

 

  At Glebe Pty Ltd - Business Hospitality - Meeting 

$14.90

 

 

  Crown Towers - Accommodation -  Attending Australasian Reporting Awards

$333.96

 

 

  Hyatt Tea Lounge - Breakfast At ALGA NGA

$16.00

 

 

  Hyatt Hotel Canberra - Accommodation - Attending  ALGA NGA On  15 - 19.06.June 2019 – With One Councillor

$1,896.34

 

 

  Hyatt Hotel Canberra - Accommodation - Attending  ALGA NGA On  15 - 19.06.June 2019 - CEO

$1,073.02

 

 

  South Wharf Pty Ltd - Coffees -  Attending  ALGA NGA - CEO & Mayor

$10.14

 

 

  South Wharf Promenade - Lunch -  Attending ALGA NGA - CEO & Mayor

$37.92

 

 

  Voyage - Business Hospitality - Breakfast CEO Landcorp

$46.60

 

 

 

 

 

 

M Dickson

 

 

 

  City of Joondalup - Registration - A Business Forum - Sharing Our Prosperity

$30.00

 

 

  Property Council of Australia - Registration Fee - WA Reframing The Density Debate Breakfast - 5 Attendees

$825.00

 

 

  Oceans 27 - Business Hospitality - Metronet

$10.30

 

 

  Parking Fees

$27.56

 

 

  Max And Sons - Business Hospitality - Metronet

$4.50

 

 

  Property Council of Australia - Registration - WA Developer Contributions Breakfast

$165.00

 

 

 

 

 

 

H Singh

 

 

 

  Public Sector Network - Registration - 2019 Smart Communities Series - Smart Cities - Project Manager Infrastructure Capital Works

$106.57

 

 

  Qantas - Travel Insurance & Airfare - Attending Conference In Hobart - Director Assets & Acting Manager Strategic Asset Management

$1,088.40

 

 

  Department Of Environment - Application For Transfer Fee

$200.00

 

 

  AMS Furniture  Systems - Install New Top (Furniture)

$327.80

 

 

 

 

 

 

N Jennings

 

 

 

  Perth Airport Parking – Attendance - 2019 AR Awards Melbourne 19 - 20.06.2019 DCS&P

$54.38

 

 

  Ceda Event Registration – A Sustainable State And City: Long Term Vision– Manager Property

$195.00

 

 

  Qantas Club - Joining And Membership Fees – DCS&P

$969.00

 

 

  Hyatt Regency Sydney – Accommodation - Attending World Business Forum Sydney 27 - 30.05.2019 - DCS&P

$1,303.98

 

 

  City Of Joondalup – Registration - Business Forum – Operations Manager Business & Finance

$30.00

 

 

  Charcoal Pot & Mamaks Village, Sydney  – Lunch - Attending World Business Forum Sydney 27 - 30.05.2019 - DCS&P And CEO

$30.80

 

 

  Local Government Professionals Australia (WA) – Registration - Executive Support Professionals Network Sundowner – DCS&P

$70.00

 

 

 

 

 

 

M Yildiz

 

 

 

  ASIC - 2 Company Searches & Reports

$27.00

 

 

  Parking Fees

$14.90

 

 

 

 

 

 

Total

$10,666.46

 

 

 

 

 

 

Total Bank Fees And Credit Cards

$24,592.74

 

 

 

 

 

 

Advance Recoup July 2019

$22,610,954.66

 

 

 

 

 

 

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

$27,988,302.23

 

Carried Unanimously

 


 

Council & Corporate Support

CS05-08/19       Donations to be Considered by Council - August 2019

File Ref:                                              2856V010 – 19/302821

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Sangalli, Seconded Cr Coetzee

That Council:

 

1.   APPROVES a request for sponsorship in the sum of $600.00 to Equestrian Western Australia for the participation of Ellie Gough, Zeniah Albonetti and Tiarna Newbold at the 2019 Australian Interschool Equestrian Championships to be held at Horsley Park, NSW from 28 September - 3 October 2019;

 

2.   APPROVES a request for sponsorship in the sum of $600.00 to Grasso Metcalf Evolution P/L trading as The Academy of Mixed Martial Arts for the participation of Patrick Hawkins, Connor Hawkins and Ava Jade Cavanna at the Pan Pacific BJJ Championships to be held in Melbourne, VIC from 25-27 October 2019; and

 

3.   APPROVES a request for a donation in the sum of $642.14 to North Coastal Children’s Community Choir Inc. to purchase a 10 channel mixing console and cable and an ACER computer for the City of Wanneroo Citizenship Ceremony and RAAFA Christmas show to give children the opportunity to learn to sing and showcase their talents to the local community.

 

Carried Unanimously

   

Chief Executive Office

Advocacy & Economic Development

CE01-08/19       Submission to Select Committee Inquiry into Local Government

File Ref:                                              2794V014 – 19/304961

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Mayor Roberts, Seconded Cr Treby

That Council:-

1.       ENDORSES the Draft Submission to the Select Committee Inquiry into Local Government (Attachment 1); and

2.       REQUESTS that the Select Committee publicly releases the City of Wanneroo submission at the earliest opportunity during the inquiry.

 

Carried Unanimously

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 27 August, 2019                                              251

 



Governance & Legal

CE02-08/19       Minor Review and Extension of Review Dates for Council Policies

File Ref:                                              26321V04 – 19/306402

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Cvitan, Seconded Cr Flood

That Council:-

1.         ADOPTS the amended Donations, Sponsorships and Waiver of Fees and Charges Policy as set out in Attachment 1; and

2.         EXTENDS the scheduled review dates for:

a)      Local Planning Policy 4.3: Public Open Space to 31 December 2019;

b)      Local Planning Policy 4.8: Tree Preservation to 30 June 2020;

c)      Local Planning Policy 4.21: Coastal Assets to 30 June 2020; and

d)      Local Planning Policy 4.41: Compliance review to 31 October 2019.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 August, 2019                                                                                 263

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Item  9       Motions on Notice

Mayor Roberts declared an impartiality interest in Item MN01-08/19 due to being a member of Wanneroo Sports and Social Club.

 

Cr Newton declared an impartiality interest in Item MN01-08/19 due to being a financial member of Wanneroo Sports and Social Club.

 

MN01-08/19      Cr Dot Newton – Wanneroo Showgrounds Fencing Renewal

File Ref:                                              31857 – 19/302529

Author:                                                Cr Dot Newton

Action Officer:                                    Cr

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.         AGREES to include the additional 150m of fencing upgrade along the western boundary and a small portion along the northern boundary of 22 Crisafulli Avenue in the Wanneroo Showgrounds Fencing Renewal and Upgrade project;

2.         REQUESTS Administration to schedule the replacement of Showground fencing along the western boundary fronting Frederick Street ahead of the southern section fronting Ariti Avenue and skatepark; and

3.         CONSIDERS the listing of the Wanneroo Showground Fencing Renewal and Upgrade project as part of the 2019/2020 mid-year budget review.

 

Carried Unanimously

 

MN02-08/19      Cr Brett Treby – Speed Zoning Review and implementation of Traffic Management Scheme in Landsdale Road (Mirrabooka Avenue to Alexander Drive)

File Ref:                                              3120V03 – 19/315664

Author:                                                Cr Brett Treby

Action Officer:                                    Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.         REQUESTS Administration to write to Main Roads Western Australia seeking the implementation of 50km/h speed limit in Landsdale Road  between Mirrabooka Avenue and Alexander Drive as it is now within a built–up area; and

2.         REQUESTS Administration to develop a suitable traffic management scheme for implementation in Landsdale Road between Mirrabooka Avenue and Alexander Drive; and list it for consideration as part of the 2020/2021 budget process for inclusion in the Long Term Capital Works Program.

 

Carried Unanimously

 


 

Item  10     Urgent Business

Nil

Item  11     Confidential

Nil

Item  12     Date of Next Meeting

The next Elected Members’ Briefing Session has been scheduled for 6:00pm on Tuesday 17 September 2019, to be held at Council Chambers, Civic Centre, 23 Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, Mayor Roberts closed the meeting at 8:24pm.

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

NATALIE SANGALLI                                   North Coast Ward

LINDA AITKEN, JP                                      North Coast Ward

SONET COETZEE                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

LEWIS FLOOD                                             North Coast Ward

FRANK CVITAN, JP                                    Central Ward

PAUL MILES                                                Central Ward

DOT NEWTON, JP                                      Central Ward

HUGH NGUYEN                                          South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward