COUNCIL
MINUTES
Confirmed Minutes Ordinary Council Meeting
6:00pm, 21 February 2023
Council Chamber (Level 1), Civic Centre,
23 Dundebar Road, Wanneroo
wanneroo.wa.gov.au
COUNCIL
MINUTES
Confirmed Minutes Ordinary Council Meeting
6:00pm, 21 February 2023
Council Chamber (Level 1), Civic Centre,
23 Dundebar Road, Wanneroo
wanneroo.wa.gov.au
Objective
To ensure there is a process in place to outline the access to recorded Council Meetings.
To emphasise that the reason for recording of Council Meetings is to ensure the accuracy of Council Meeting Minutes and that any reproduction of these Minutes are for the sole purpose of Council business.
Implementation
This Policy shall be printed within the Agenda of all Council Meetings which include:
· Ordinary Council Meeting;
· Special Council Meeting;
· Annual General Meeting of Electors;
· Special Electors Meeting; and
· Briefing Sessions.
To advise the public that the proceedings of the meeting are recorded.
Evaluation and Review Provisions
Recording of Proceedings
1. Proceedings for Meetings detailed in this policy; as well as Deputations and Public Question Time during these meetings shall be recorded by the City on sound recording equipment, except in the case of a meeting where Council closes the meeting to the public.
2. Notwithstanding subclause 1, proceedings of a Meeting, which is closed to the public, shall be recorded where the Council resolves to do so.
3. No member of the public is to use any audio visual technology or devices to record the proceedings of a Meeting, without the written permission of the Mayor or the Mayors Delegate.
Access to Recordings
4. Members of the public may purchase a copy of the recorded proceedings or alternatively, listen to the recorded proceedings at the Civic Centre online if the recording is published on the City of Wanneroo website. Costs of providing a copy of the recorded proceedings to members of the public will include staff time to make the copy of the proceedings; as well as the cost of the digital copy for the recording to be placed on. The cost of staff time will be set in the City’s Schedule of Fees and Charges each financial year.
5. Council Members may request a copy of the recording of the Council proceedings at no charge.
6. All Council Members are to be notified when recordings are requested by members of the public, and of Council.
7. COVID-19 Pandemic Situation
During the COVID-19 pandemic situation, Briefing Sessions and Council Meetings that are conducted electronically, will be recorded. The CEO is authorised to make a broadcast of the audio recording of such meetings accessible to the public, as soon as practicable after the meeting.
8. Briefing Sessions and Council Meetings that are recorded. The CEO is authorised to make a broadcast of the audio recording of such meetings accessible to the public, as soon as practicable after the meeting.
COMMONLY USED ACRONYMS AND THEIR MEANING
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Acronym |
Meaning |
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ABN |
Australian Business Number |
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ACN |
Australian Company Number |
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Act |
Local Government Act 1995 |
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CBP |
City of Wanneroo Corporate Business Plan |
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CHRMAP |
Coastal Hazard Risk Management & Adaption Plan |
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City |
City of Wanneroo |
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CPI |
Consumer Price Index |
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DBCA |
Department of Biodiversity Conservation and Attractions |
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DFES |
Department of Fire and Emergency Services |
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DOE |
Department of Education Western Australia |
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DOH |
Department of Health |
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DPLH |
Department of Planning Lands and Heritage |
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DPS2 |
District Planning Scheme No. 2 |
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DLGSCI |
Department of Local Government, Sport and Cultural Industries |
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DWER |
Department of Water and Environmental Regulation |
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EPA |
Environmental Protection Authority |
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GST |
Goods and Services Tax |
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JDAP |
Joint Development Assessment Panel |
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LTFP |
Long Term Financial Plan |
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MRS |
Metropolitan Region Scheme |
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MRWA |
Main Roads Western Australia |
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POS |
Public Open Space |
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PTA |
Public Transport Authority of Western Australia |
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SAT |
State Administrative Tribunal |
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SCP |
City of Wanneroo Strategic Community Plan |
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WALGA |
Western Australian Local Government Association |
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WAPC |
Western Australian Planning Commission |
Unconfirmed Minutes of Ordinary Council Meeting
held on Tuesday 21 February, 2023
CONTENTS
Item 2 Apologies and Leave of Absence
Item 3 Public Question and Statement Time
PQ01-02/23 Mr M Enkel, Banksia Grove
PQ02-02/23 Mr G Tatam, Carramar
PQ03-02/23 Mrs D Newton, Wanneroo
PQ04-02/23 Mr R Clifton, Carramar
PQ05-02/23 Mr G Tatum, Carramar
PQ06-02/23 Mr S Faulkner, Quinns Rocks
PQ07-02/23 Mr G Tucker, Landsdale
PQ08-02/23 Mrs S Garvey, Carramar
Item 4 Confirmation of Minutes
OC01-02/23 Minutes of Ordinary Council Meeting held on 6 December 2022
SOC02-02/23 Minutes of Special Council Meeting held on 31 January 2023
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Council Members
CQ01-02/23 Cr Miles - NDIS House 4 Springpark Trail Carramar
PT01-02/23 Objection to BMX Track Redevelopment at McCoy Park, Quinns Rocks
PT02-02/23 Investigate Damage from London Plane trees in the City of Wanneroo
CP01-02/23 Petition - PT01-12/22 - Prohibition of Ballsports on Arduaine Park Landsdale
Corporate Strategy & Performance
Strategic Land Use Planning & Environment
PS01-02/23 Close of Advertising - Annual Review of the East Wanneroo Cells 1-9
PS03-02/23 Proposed Repeal of the Extractive Industries Local Law 1998
AS01-02/23 Bulk Waste Review - Community Engagement Outcomes
Corporate Strategy & Performance (continued)
CS01-02/23 Mid-Year Review of Corporate Business Plan 2022/23 - 2025/26 and Annual Budget 2022/23
CS02-02/23 Corporate Performance Report 2022/23 Quarter 2
CS03-02/23 Warrant of Payments for the Period to 30 November 2022
CS04-02/23 Financial Activity Statement for the period ended 30 November 2022
CS05-02/23 Warrant of Payments for the Period to 31 December 2022
CS06-02/23 Financial Activity Statement for period ended 31 December 2022
CS07-02/23 Warrant of Payments for the Period to 31 January 2023
CS11-02/23 Donations Considered by Council - February 2023
CS12-02/23 Donation to the Lord Mayor's Distress Relief Fund for the Kimberley Flood Appeal 2023
CS13-02/23 Appointment of Member to the Audit & Risk Committee and the Revenue Review Committee
CS14-02/23 Ordinary Local Government Postal Election October 2023
Advocacy & Economic Development
CE01-02/23 Discover Wanneroo Logo Modification
CE02-02/23 Neerabup Industrial Area - Lot 9100 Business Plan
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
Minutes
Mayor Aitken declared the meeting open at 6:00pm 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 thank you for your blessing upon our City, our community and our Council. Guide us all in our decision making to act fairly, without fear or favour and with compassion, integrity, wisdom 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
LINDA AITKEN, JP Mayor
Councillors:
SONET COETZEE North Ward
GLYNIS PARKER North-East Ward
BRONWYN SMITH North-East Ward
JACQUELINE HUNTLEY Central-East Ward
PAUL MILES Central-East Ward
FRANK CVITAN, JP Central Ward
JORDAN WRIGHT Central Ward
NATALIE HERRIDGE South-West Ward
JAMES ROWE, JP South Ward
Officers:
DANIEL SIMMS Chief Executive Officer
EMILLE VAN HEYNINGEN A/Director, Planning and Sustainability
HARMINDER SINGH Director, Assets
MARK DICKSON A/Director, Community & Place
NOELENE JENNINGS Director, Corporate Strategy & Performance
GREG BOWERING Manager Approval Services
STEVE MARMION Manager Advocacy & Economic Development
AMANI KOWERO Manager Waste Services
ROHAN KLEMM Manager Community Facilities
TOYAH SHAKESPEARE A/Media & Digital Communications Advisor
NATASHA SMART Manager Council & Corporate Support
YVETTE HEATH Council Support Officer – Minutes
TINA BALTIC Council Support Officer
Item 2 Apologies and Leave of Absence
CHRIS BAKER North Ward (LOA)
HELEN BERRY Central-West Ward (LOA)
NATALIE SANGALLI Central-West Ward
VINH NGUYEN South-West Ward
BRETT TREBY South Ward
Moved Cr Miles, Seconded Cr Huntley
That Council GRANT a Leave of Absence to Cr Sangalli for
the period of
1 February – 28 February 2023 inclusive.
Carried Unanimously
Moved Cr Herridge, Seconded Cr Miles
That Council GRANT a Leave of Absence to Cr Berry for the
period of 21 February –
30 June 2023 inclusive.
Carried Unanimously
There were 14 members of the public and one member of the press in attendance.
Item 3 Public Question and Statement Time
Public questions received in writing prior to the meeting
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Construction site at 40 Sir Joseph Banks Blvd, Banksia Grove
Why does the City continue to have restrictive construction noise ordinances between 7pm and 7am, when the City doesn’t pursue valid noise complaints when the noise does occur without permit and notification to residents?.
Response by Director, Planning & Sustainability
In relation to construction noise complaints, the process consistently followed by Administration and communicated to the City’s customers involves the customer completing and submitting a noise log to confirm the days and times that construction noise is allegedly occurring outside of the hours permitted in the state-wide Environmental Protection (Noise) Regulations. After reviewing the evidence provided by the customer to the City, an Environmental Health Officer can arrange to inspect the construction site before or after the permitted hours. The investigating officer can determine if non-compliant activity is occurring, request compliance if necessary, and take enforcement action if voluntary behavioural change is not forthcoming from the Builder or their contractors. Complaints of this nature can be effectively resolved through negotiation. Health Services can be contacted on 9405 5000 or by email at Health@wanneroo.wa.gov.au should a customer wish to make a noise complaint. |
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Council Member Conference Attendance and Mileage Allowance
1. At the December Council meeting I asked a question which was taken on notice. No response has been received. When will this be supplied?
Response by Director, Corporate Strategy and performance
Mrs Newton refers to the question submitted to the Council meeting relating to the comprehensive breakdown of costs associated with Council Member attendance at conferences during 2021/22 and 2022/23.
Whilst researching and compiling that information, at the Annual General Meeting of Electors (AGM), a motion was put by Mrs Newton and subsequently carried “That attendance by Elected Members to conferences be presented to Ordinary Council in a report followed by a report advising what was gained by attending”.
As both the former question and the AGM motion relate to the same matter under consideration, Administration will prepare a response to be included in the AGM report to be presented at the March Ordinary Council Meeting that will address both of these queries.
2. Has any change been adopted to the amounts paid on the mileage allowance claimed? Has the electric vehicle been factored in? If not why not?
Response by Director, Corporate Strategy and Performance
This question has been taken on notice and a response will be provided for the minutes of this meeting.
Further response by Director, Corporate Strategy and Performance
There has been no change since 2021 to the reimbursement rates for vehicles used for Council Member business. The Salaries and Allowances Tribunal Local Government Chief Executive Officers and Elected Members Determination No 1 of 2022, which is in effect, determines the reimbursement rates and require the following application:
Section 8 Part 5 - “For the purposes of subsections (3) and (4), travel costs incurred while driving a privately owned or leased vehicle (rather than a commercially hired vehicle) are to be calculated at the same rate contained in Section 30.6 of the Local Government Officers’ (Western Australia) Award 2021 as at the date of this determination.”
Section 30.6 of the Local Government Officers’ (Western Australia) Award 2021 is detailed below.
Given that the above amounts did not account for use of electric vehicles, the City sought clarification from the Salaries and Allowances Tribunal (SAT) who advised “Council’s to reimburse electric vehicles at the 1600cc rotary engine rate as provided in the Local Government Officers’ (Western Australia) Award 2021 (wairc.wa.gov.au)”. Further, the SAT noted that this issue “has been flagged with the Tribunal and [are] hopeful that rates specific for electric vehicles will be available by the next determination/Award”.
The City of Wanneroo has applied the advice received from the SAT for travel reimbursement costs associated with electric vehicles.
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Public Questions Received during the Meeting
Item 4 Confirmation of Minutes
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Moved Cr Rowe, Seconded Cr Cvitan
That the minutes of the Ordinary Council Meeting held on 6 December 2022 be confirmed.
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Moved Cr Rowe, Seconded Cr Cvitan
That the minutes of the Special Council Meeting held on 31 January 2023 be confirmed.
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Item 5 Announcements by the Mayor without Discussion
Nil
Item 6 Questions from Council Members
Moved Cr Parker, Seconded Cr Coetzee
That the petitions PT01-02/23 and PT02-02/23 be received and forwarded to the relevant Directorate for reporting back to Council.
CARRIED UNANIMOUSLY
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Cr Herridge presented a petition of 16 signatures requesting Council to consider prohibiting cricket and volleyball matches at Arduaine Park, Landsdale due to damage to nearby properties, noise levels, safety and interrupting its use by residents. (22/459007) Update Administration advises that a report is included in the current Agenda as item CP01-02/23. |
Cr Wright declared an impartiality interest in Item CS09-02/23 due to meeting with the proponents for a site visit and tour of the facilities (23/64504).
Cr Rowe declared an impartiality interest in Item CS09-02/23 due to meeting with the proponents for a site visit and tour of the facilities.
Cr Rowe declared an impartiality interest in Item CS10-02/23 due to being a Board Member of the Girrawheen Senior Highschool. The Board considered this matter at an ordinary meeting where Cr Rowe declared an impartiality interest and abstained from voting (23/66940).
Cr Wright declared an impartiality interest in Item CS11-02/23 due to applicant 2 being his local church (23/64503).
The Director, Corporate Strategy & Performance Mrs Noelene Jennings declared an impartiality interest in Item CS12-02/23 due to being a volunteer Board Member of the Lord Mayor’s Distress Relief Fund.
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Moved Cr Herridge, Seconded Cr Rowe
That Item CP01-02/03 Petition - PT01-12/22 - Prohibition of Ballsports on Arduaine Park Landsdale be discussed as the first item of business.
CARRIED UNANIMOUSLY |
File Ref: 35167 – 23/769
Responsible Officer: A/Director Community & Place
Attachments: 2
Issue
To consider Petition PT01-12/22 requesting cricket and volleyball matches on Arduaine Park in Landsdale be prohibited.
Background
At the Ordinary Council Meeting (OCM) on 6 December 2022, Council received a petition (PT01-12/22) with 16 signatures, stating:
“Petition to City of Wanneroo to Request Cricket and Volleyball matches on Arduaine Park be Prohibited. Small residential park not suitable for cricket, volleyball, golf etc. Damage to properties which are adjacent to Arduaine Park due to being hit by ball. Sprinklers in garden beds being broken by players retrieving ball from adjacent properties, and have to be replaced at ratepayer’s personal cost. Noise levels generated by cricket and volleyball players (cannot leave doors or windows open while matches are taking place).
Tension, confrontation and verbal conflict amongst some neighbours and adult males involved in the sporting activities. This is having a negative impact on the quality of life and well-being of homeowners immediately adjacent to Arduaine Park.
Surface of Arduaine Park being destroyed due to these games
Local residents and children not involved in the games are unable to use Arduaine Park while matches are being played. Local dog walkers unable to use Arduaine Park while matches are being played.
Several traffic accident near misses witnessed as ball is being retrieved from the roadway on Arduaine Street and Giverny Link. This has worsened since access to Arduaine Street from Alexander Drive has increased the amount of traffic on Arduaine Street.”
Arduaine Park in Landsdale (Attachment 1) was constructed in 2018 and is a 5,350m2 local park located at 51 Emmetts Road, on the corner of Arduaine Street and is set aside for the purpose of public recreation and drainage. The park contains approximately 1,300m2 of grassed area, 170m2 of play equipment and 2,420m2 of drainage. The rest of the park is covered by garden beds and footpaths, the perimeter of the park includes immature trees. The nearest residential boundary is approximately 35m from the centre of the grassed area on the western side of the park. The Liveable Neighbourhoods Initiative 2009 suggests a park of this size would serve about 600-800 dwellings in a radius of 400m.
Detail
Arduaine Park is approximately 500m north-east of Fragola Park, the nearest sporting oval to the south of Kingsway (road). Most of the other parks within close proximity to Arduaine Park are dry parks, with Monticello Park being the only other park in the area (250m south west) with similar sized turfed area for recreational activities (refer Attachment 2).
Arduaine Street was connected to Alexander Drive in mid-2022, splitting the two existing entry points into eastern Landsdale, being Kingsway (470m south) and Queensway Road (530m north), thereby increasing the amount of traffic using this road.
The City received an initial complaint on 18 January 2022 that a group of approximately 30-40 people were using the park daily, between 5pm-7:30pm to play cricket and subsequent complaints related to people playing volleyball on Sunday morning at about 7.00am.
City staff responded to these calls and conducted numerous patrols of the park between the initial complaint and the end of April 2022. During this period people were observed in small groups playing cricket, often parents and children, and a group of volleyballers were observed on Sunday mornings. The groups were spoken to in relation to the possible disturbance to residents at that time of the day however the activity did not appear to be excessively loud or creating a disturbance.
The activity in the park decreased significantly over the winter period and City patrols resumed in October 2022 to monitor activity. There was no volleyball activity sighted and cricket activity was as previous observed, with families and children involved. The activity was not considered to be creating a disturbance and no offence was being committed.
In relation to turf quality, feedback from residents was being received when the park was under a developer maintenance agreement and this feedback was forwarded to the relevant developer. Since the City took handover in April 2021 the City has been actively maintaining the park. Top dressing of the park was undertaken by the City in December 2022 to improve the turf quality.
Consultation
Nil
Comment
The usage of Arduaine Park observed by the City is informal in nature and there are no bookings made or required. Given this, no licence is required or provided for this type of use under the City’s Public Places and Local Government Property Local Law 2015 (the local law).
The local law does make allowance for the determination of activities on Local Government managed property. The local law also outlines there is a process involved in making a determination, meaning activities on Local Government property cannot be banned without due process. However, based on the observations by City staff who have attended the site on various occasions, there is insufficient evidence to support a decision to progress with this process at this time.
In addition, making a determination to restrict activities would be a contradiction to the City’s Strategic Community Plan (SCP), specifically priority 1.3 which states:
“Wanneroo will have easy to access facilities that provide a range of activities regardless of their age or ability. All facilities and activities will provide benefit to our community and support active, healthy and inclusive lifestyles.”
It is also expected that residents living in close proximity to a park with turfed areas and playgrounds, may experience a reasonable level of activity and associated noise. Observations by City staff made to date indicate that the level of activities and noise are considered reasonable.
At this point in time, it is recommended that the City continue to monitor Arduaine Park and engage with stakeholders to reach a satisfactory outcome. Administration’s current understanding is that the participants in the ball sports are also local residents. Give this, working with both stakeholders to reach an outcome aligns with SCP priority 6.4 which states:
“Wanneroo will be a City that understands the needs and requirements of all stakeholders, involving and engaging with them at the right time and in the most appropriate and accessible ways. Understanding stakeholders will assist in providing unique perspectives and important considerations in decision-making.”
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
1 ~ An inclusive and accessible City with places and spaces that embrace all
1.3 - Facilities and activities for all
Risk Appetite Statement
In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.
Risk Management Considerations
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Risk Title |
Risk Rating |
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ST-S23 Stakeholder Relationships |
Low |
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Accountability |
Action Planning Option |
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Director Corporate Strategy and Performance |
manage |
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Risk Title |
Risk Rating |
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CO-C01 Compliance Framework |
Low |
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Accountability |
Action Planning Option |
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Executive Manager Governance and Legal |
manage |
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Risk Title |
Risk Rating |
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CO-O23 Safety of Community |
Medium |
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Accountability |
Action Planning Option |
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Director Community and Place |
manage |
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
Attachments:
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1⇩. |
Attachment 1 - Arduaine Park Landsdale Aerial |
23/14151 |
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2⇩. |
Attachment 2 - Arduaine Park Surrounds |
23/46961 |
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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
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Moved Cr Rowe, Seconded Cr Herridge
That Item CS09-02/03 Proposed Agreement for Lease and Ground Lease to the Wildflower Society of Western Australia (Inc.) over a Portion of Reserve 28058, 100 Kingsway, Madeley (Kingsway Regional Sporting Complex) be discussed as the second item of business.
CARRIED UNANIMOUSLY |
Cr Wright declared an impartiality interest in Item CS09-02/23 due to meeting with the proponents for a site visit and tour of the facilities (23/64504).
Cr Rowe declared an impartiality interest in Item CS09-02/23 due to meeting with the proponents for a site visit and tour of the facilities.
Corporate Strategy & Performance
File Ref: 44135V02 – 23/44180
Responsible Officer: Director, Corporate Strategy & Performance
Attachments: 3
Previous Items: CS11-02/22 - Proposed Agreement for Lease and Ground Lease to the Wildflower Society of Western Australia (Inc.) over a Portion of Reserve 28058, 100 Kingsway, Madeley (Kingsway Regional Sporting Complex) - Ordinary Council - 15 Feb 2022
Issue
To consider a proposed agreement for lease (incorporating a ground lease) to the Wildflower Society of Western Australia (Inc.) over a portion of the north-east corner of Reserve 28058, 100 Kingsway, Madeley (Reserve 28058, also known as Kingsway Regional Sporting Complex).
Background
Reserve 28058
Reserve 28058 is a category ‘C’ reserve vested in the City for ‘Recreation’ under a Management Order with power to lease for any term not exceeding 21 years, subject to the consent of the Minister for Lands.
Reserve 28058 is currently zoned as ‘Parks & Recreation’ under the MRS and ‘Regional Parks & Recreation’ in the City’s DPS2.
The overall land parcel has a number of established lessees, including sporting clubs and a site leased by the Department of Defence for its Air Force Cadets operation.
Wildflower Society
The Wildflower Society of Western Australia Inc. (WSWA) was established in 1958 to promote the value of our natural bushland. It holds monthly meetings, regular excursions, conducts native plant sales, bushland plant surveys, book sales, and attends at regular industry associated events.
The WSWA philosophy regarding native flora is that the conservation of West Australia’s remaining bushland heritage is of paramount importance.
The WSWA currently operates through branches across the South-West of Western Australia. One of the branches, the Northern Suburbs Branch (NSB), is based at the Landsdale Farm situated on the corner of Evandale Road and Hepburn Avenue, Darch.
The NSB approached the City in mid-2019 to enquire if there was any available space on City owned or managed land within the proximity of Landsdale to which it could re-locate its Landsdale operation. Administration understands WSWA’s interest in alternative locations arose from uncertainty over its long term future at Landsdale Farm following the State’s change in management structure for the site.
All negotiations with WSWA have been via the NSB, but, due to the NSB being an integrated part of WSWA (rather than a separate entity), ‘WSWA' is used in the balance of the present report to describe the proposed lessee.
As part of its investigations into finding suitable land for WSWA, Administration identified a vacant area in the north-east corner of Reserve 28058 (Attachment 1 refers, with the potential WSWA site being marked ‘Ground Lease Area #3 and hatched in red on the plan).
The vacant area also has the area capacity to accommodate one or two further community based tenancies on a ground lease basis and, in this context, parallel discussions were occurring between the City and Northern Suburbs Men’s Shed (NSMS) to use an adjacent portion of land. The provisional NSMS site (marked ‘Ground Lease Area #1 and hatched in red on the plan in Attachment 1) is subject to the area and lease proposal being approved by Council.
Prior Council consideration and subsequent progress
Administration presented reports to the Ordinary Council Meeting on 15 February 2022 in relation to the proposed tenancy arrangements with NSMS (item CS10-02/22) and WSWA (item CS11-02/22).
Due to uncertainty regarding whether DPLH would require the areas leased to NSMS and WSWA to be excised from Reserve 28058 and, more significantly, whether this would prompt a significant increase in utility servicing costs (which was proposed to be borne by NSMS and WSWA), Council resolved not to approve the recommended resolutions and instead passed the following alternative resolutions:
· CS10-02/22 (NSMS): That Item CS10-02/22 be referred to Administration for clarification of the excision process and respond to questions from Council Members.
· CS11-02/22 (WSWA): That Item CS11-02/22 be referred to Administration for clarification of the excision process and respond to questions from Council Members.
In the period since February 2022, Administration has progressed in its investigation of the excision scenario and the potential cost implications, whilst also working on finalising tenancy documents to an ‘in principle’ agreement with NSMS and WSWA.
Due to in principle agreement being reached with WSWA on all relevant considerations, the present report is submitted for Council consideration. NSMS is continuing in its negotiations with Administration and is also progressing towards an in principle agreement, but remains approximately 1-2 months or more behind WSWA in its readiness.
Due to the WSWA’s commitment to progress with its development planning and collaboration with the City, Administration considers it appropriate to proceed with the current report, with a separate report on an Agreement for Lease and Ground Lease to NSMS to proceed at a future time, once in principle agreement is confirmed (and preferably once NSMS has secured a development approval for its site, in equivalent form to the approval already secured by WSWA).
Detail
Land excision and cost implications
DPLH has advised that the City may be required to excise the north-east corner of Reserve 28058 into a separate Crown land parcel (also under City management) to support the development by non-sporting recreational groups, including WSWA. Discussions with DPLH in this matter are still ongoing.
Following Council consideration in February 2022, Administration undertook further due diligence via quantity surveyor’s advice and direct contact with utility service authorities. This investigation determined that the creation of a separate land parcel would not result in utility servicing costs over and above those already anticipated by the City.
The City’s current estimate of costs for providing services to the proposed WSWA parcel (and to the adjacent parcels, including that considered for NSMS) is summarised in the following table. WSWA has agreed, as a recognition of the City’s contribution to the site development that it will provide a contribution to the City equal to the lesser of:
a) one third of the actual costs; and
b) one third of the estimated costs,
for those services required for the WSWA development, with this information being summarised in the table below.
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Utility service |
Scope |
Estimated cost (total) (excl. GST)
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Estimated WSWA contribution (excl. GST)
(reduced to 1/3 of actual costs if less than the estimate)
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Electricity |
Maximum 63mm diameter conduit, 60amp three phase power at switchboard.
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$22,730.40 |
$7,576.80 |
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40mm diameter isolation valve with an estimated flow rate of 3 l/second.
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$15,661.80 |
$5,220.60 |
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100mm branch line with rising shaft.
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$8,870.40 |
$2,956.80 |
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40mm diameter isolation valve plus twin head fire hydrant.
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$174,774.60
(being $126,000 plus preliminary costs and design and construction contingencies)
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Not applicable
(Fire services not required for the WSWA development)
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Lease negotiation
Lease negotiations occurred between the City and WSWA during the latter half of 2021 and early 2022, in advance of the report to the Ordinary Council Meeting on 15 February 2022.
A summary of the proposed essential terms for the Agreement for Lease and Ground Lease were included in the Administration report for item CS11-02/22.
Negotiations have continued since February 2022, in parallel with the City’s investigations on the utility cost implications. Key milestones in the negotiations have included:
· The City and WSWA reaching an agreed position, as outlined above, on:
o the level of servicing required for the WSWA development; and
o the cost contribution by WSWA to the City’s servicing works;
· WSWA securing a development approval for its site (Attachment 2 refers), on the basis that construction will not occur until the Agreement for Lease and Ground Lease has been approved by Council and executed by both parties. This action has removed any uncertainty regarding the design of WSWA’s development;
· The City engaging external lawyers to prepare final draft versions of the Agreement for Lease and Ground Lease;
· The management committee of WSWA providing written confirmation of its approval of the Agreement for Lease and Ground Lease and authorising WSWA to enter those documents (Attachment 3 refers), which is conditional on the Department of Defence agreeing to its lease variation to provide for the driveway and car park construction. Note that the reference in the letter to ‘clause 5’ of the ‘option 1’ document is explained in the ‘Agreement for Lease’ section below.
Based on the further negotiations, the following proposed essential terms for the Agreement for Lease and Ground Lease are agreed in principle. A note has been added in bold and italics below where any of the essential terms have changed from the version provided to Council in February 2022.
Agreement for Lease
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Land: |
Reserve 28058, Lot 555 (100) Kingsway, Madeley and being more particularly described as Lot 555 on Deposited Plan 64232, being the whole of the land in Certificate of Title Volume LR3158 Folio 501 (known as Kingsway Regional Sporting Complex)
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Premises: |
That part of the Land having an area of approximately 3,000m². The site is identified as ‘Ground Lease Area #3’ in Attachment 1.
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Lessee: |
Wildflower Society of Western Australia (Inc.)
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Conditions Precedent:
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Subject to and conditional upon the following conditions precedent:
· the Department of Defence consenting to the variation of its lease to reduce the leased area to accommodate the driveway and car park;
· Council approval of the Agreement for Lease and the Ground Lease;
· written consent of the Minister for Lands to the Agreement for Lease and the Ground Lease;
· Lessee securing funding for the Lessee Works, to the Lessee’s absolute satisfaction; and
· Lessee applying for and obtaining all approvals to undertake the Lessee Works (noting that development approval has already been secured, as provided in Attachment 2).
WSWA has agreed that the time period for satisfaction of the conditions precedent is 12 months following the execution of the Agreement for Lease. At the time of the February 2022 report to Council, this time period remained under negotiation.
As noted in the Consultation section below, the Department of Defence has provided preliminary approval to the lease variation via its leasing agent. Formal document remains to be finalised.
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Handover Date:
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Access to the Premises for the Lessee Works not permitted until the last occurring of:
· the Minister for Lands’ consent to Agreement for Lease and the Ground Lease;
· the date the Lessee receives all approvals for the Lessee Works, including the approval of its development application and building licence; and
· the execution of the Agreement for Lease.
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Site condition
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The City will undertake a baseline environmental report to confirm that the Premises are free from contamination. This is notwithstanding the City has no evidence to suggest that there is any contamination in the Premises or the adjacent land.
The Lessee will be responsible for, and must remediate, any contamination which it causes or contributes to. This position is consistent with the Contaminated Sites Act 2003 (WA).
Change from February 2022 position, to include a new clause. This is to provide comfort to WSWA that the site is in a clean condition and suitable for WSWA’s proposed development.
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Estimated Practical Completion of Lessee Works Date: |
The date being twenty four (24) months from satisfaction of the last of all necessary approvals, or such later date agreed in writing by the parties (in their absolute discretion).
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Sunset Date:
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If the Lessee does not complete the development in accordance with the Agreement for Lease, the City may terminate the document.
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Lessee Works:
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Construction of the Lessee’s proposed garden and tunnel house for wildflower and native plant cultivation.
At the time of the February 2022 report to Council, the plans for the development had not been finalised. The final plans and development approval from the WAPC are included at Attachment 2.
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Development & Approvals: |
To be in accordance with agreed development plans and specifications (subject to review and approval by the City), all required approvals and consents from all relevant statutory bodies and in compliance with applicable legislation and regulations.
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Provision of or Upgrade of all required Services/Utilities:
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Works will be undertaken by the City, but with a cost contribution by the Lessee to be confirmed.
The level of service provision and the WSWA’s contribution to the City’s costs have been agreed in principle with WSWA. More information is provided in the ‘Land excision and cost implications’ section above.
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Fencing: |
By Lessee at its sole cost
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Earthworks: |
By Lessee at its sole cost
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Fit out: |
By Lessee at its sole cost
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Insurance: |
All required insurances to be arranged by Lessee at its sole cost (including, but not limited to) contractors’ all risk (CAR), public liability (minimum $20 million) and adequate workers’ compensation insurance.
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Indemnity: |
The Lessee indemnifies the City against all losses which the City suffers or incurs in connection with any damage, loss, injury or death arising directly or indirectly from the construction, installation or carrying out of the development/works.
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Practical Completion: |
Practical completion of the Lessee Works occurs when the City has inspected the Lessee Works and is satisfied that the Lessee Works have been carried out and is in compliance with all approvals.
Practical Completion of the Lessee Works will result in the Ground Lease commencing on the next day, on the terms outlined below and in accordance with a template version of the Ground Lease which will be attached to the Agreement for Lease.
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Ground Lease
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Rent: |
$1 per annum plus GST.
Administration estimates, based on other developed areas in Reserve 28058, the Gross Rental Value (GRV) applicable to the Premises would be approximately $50,000 to $100,000. GRV is the gross annual rental that a property might reasonably be expected to earn annually if it were rented, including rates, taxes, insurance and other outgoings.
Accordingly, the peppercorn rent under the proposed lease is a favourable outcome for WSWA and a positive contribution by the City to the project.
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Term: |
10 years, commencing on the Commencement Date.
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Commencement Date: |
The day after Practical Completion of the Lessee Works as described in the Agreement for Lease.
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Option Term 1:
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5 years |
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Option Term 2:
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5 years |
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Permitted Purpose: |
Green space garden and nursery to promote conservation, growing and enjoyment of WA flora.
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Rates & Taxes: |
Lessee responsible for all rates (including Council rates and water rates), taxes, assessments and impositions.
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Outgoings: |
Lessee responsible for all outgoings (not limited to) electricity, gas, water and telephone/broadband used in relation to the Premises whether billed directly or otherwise.
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Building Insurance: |
Lessee responsibility
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Public Liability Insurance:
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Lessee responsibility – Minimum $20 million
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Other Insurance: |
Lessee responsibility
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Maintenance: |
Lessee responsible to maintain the Premises.
The Lessee’s maintenance responsibilities include structural and capital works, given that the lease is on a ground lease basis.
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End of Term:
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Ownership of all improvements erected or constructed by the Lessee remains the property of the Lessee, but will revert to the City at the expiration of the Ground Lease. At the expiration of the Ground Lease, the City reserves the right to request the Lessee to demolish the improvements to the Land and return the Land to the City in a vacant condition.
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Security: |
Nil. WSWA has submitted that no bond should be required, due to WSWA being a not-for-profit community organisation. Administration notes that Council did not press for a bond from Scouts WA for its ground lease site at 76 Ashley Road, Tapping (item CS12-02/22).
Although the lack of a bond would be a commercial risk for the City, which may incur site assessment, maintenance or demolition costs if WSWA abandoned the Premises before the expiry of the Ground Lease or otherwise breached its obligations, the City can mitigate this risk by proactively monitoring WSWA’s performance of the Ground Lease and ensuring the compliance actions are promptly identified and addressed. Further, the WSWA development is relatively low impact, which reduces the potential ‘make good’ or remediation risk.
Change from February 2022 position, which was that a $5,000 bond will be provided by the Lessee.
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Consultation
Proposed Agreement for Lease (and Ground Lease)
Relevant service units, including Approval Services, Infrastructure Capital Works and Community Development have been consulted in the course of the lease discussions and related considerations.
Administration has been liaising extensively with the WSWA to reach agreement on the Agreement for Lease and Ground Lease.
Land Excision
DPLH has advised that the City may be required to excise the north-east corner of Reserve 28058 into a separate land parcel to support the development by non-sporting recreational groups, including WSWA. Discussions with DPLH in this matter are still ongoing.
The City will also engage with DPLH to secure the Minister for Lands’ consent to the Agreement for Lease and Ground Lease, as required under section 18 of the Land Administration Act 1997 (WA).
Access to Premises
Currently there is no vehicular access to the Premises, however, the City has planned and budgeted for the construction of a driveway (and associated parking) through some of the area leased to the Department of Defence.
The access road and parking areas are shown in Attachment 1.
The access road will provide access to the vacant parcel of land (and therefore access to potentially three ground leased areas in the future), and will have the added benefit of being available for use as overflow parking (at times to be determined) for patrons attending netball events at the nearby courts. Access will be monitored and finalised in the course of the delivery of the access road and parking area project, to ensure that WSWA access and parking needs are met, and that opportunities are available for overflow parking to netball participants.
Access to the WSWA site by the public is by the access road to the south of the additional parking area, connecting to Sporting Drive.
The City’s works will require the area leased to Department of Defence needing to be formally varied to surrender the portion required for the access road. Administration has entered negotiations with the leasing representative of the Department of Defence in this regard, and has received preliminary approval (subject to the City’s draft document being approved by the Department of Defence).
The variation of the Department of Defence lease is a condition precedent to the Agreement for Lease with WSWA. If the Department of Defence’s approval is secured, the proposed variation will be the subject of a future Council report.
The construction of the carpark and access road is currently scheduled to occur in 2022/23 financial year, subject to access being finalised with the Department of Defence.
Comment
Administration recommends the proposed Agreement for Lease and Ground Lease to the WSWA as outlined in this report. The items which had been noted as of concern to Council in February 2022 have now been resolved, in that:
· The potential for negative cost implications from a land excision (if required by DPLH) have been ruled out;
· WSWA has agreed to provide a contribution to the City’s cost for providing utility infrastructure to the site; and
· WSWA has worked proactively on the proposed development, securing development approval and confirming in principle agreement to the Agreement for Lease and Ground Lease.
The development of the site on the terms of the Ground Lease will allow WSWA to continue to educate the public on the conservation principles associated with the protection of native WA flora. It will also allow WSWA to contribute (along with associated work undertaken by the likes of the Department for Parks and Wildlife) to the ongoing protection of native WA flora in years to come.
Statutory Compliance
Under regulation 30 of the Local Government (Functions and General) Regulations 1996 (WA), the proposed Agreement for Lease and Ground Lease will be an exempt disposition of property to which section 3.58 of the Act does not apply.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
1 ~ An inclusive and accessible City with places and spaces that embrace all
1.3 - Facilities and activities for all
Risk Appetite Statement
In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.
Risk Management Considerations
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Risk Title |
Risk Rating |
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CO-O08 Contract Management |
Low |
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Accountability |
Action Planning Option |
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Director Corporate Strategy & Performance |
Manage |
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Risk Title |
Risk Rating |
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ST-S23 Stakeholder Relationship |
Low |
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Accountability |
Action Planning Option |
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Director Corporate Strategy & Performance |
Manage |
The above risk/s relating to the issue contained within this report have been identified and considered within the City’s Strategic/Corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
The proposed essential terms of the Agreement for Lease and the Ground Lease as outlined in this report are required to be presented to Council for approval as they exceed the parameters that permit the lease to be negotiated under the City’s Leasing Policy. In particular, the proposed term of the Ground Lease is greater than ten (10) years including options, therefore requiring Council approval.
In all other respects, the terms of the Agreement for Lease and the Ground Lease are consistent with the ‘Land/Ground Leases’ section in the City’s Leasing Policy.
Financial Implications
Site establishment and construction
Any future building constructed on the WSWA parcel will be at the full cost of the WSWA.
The City’s contribution is limited to capital works to:
· Establish the road access and associated parking as mentioned earlier in this report; and
· Provide service connections to the WSWA parcel, being to the scope described in the Detail section of the present report.
The agreed cost contribution by WSWA to the City’s capital works for the service connections is described in the Detail section of the present report.
All ongoing maintenance of the building and the leased area will also be the responsibility of WSWA. WSWA will also be responsible for site ‘make good’ at the expiry of the Ground Lease.
The City has included the car park and access road in its Capital Works Program 2022/23. The total project budget has been $480,000 (of which $437,827 has been allocated for 2022/23, with $48,369.64 anticipated to be recommended as an increase at Mid Year Review).
Lease operations
Aside from the installation of infrastructure services and the driveway and parking areas, the Agreement for Lease and the Ground Lease will be on a ‘no cost to the City’ basis. WSWA is responsible for construction, operating and maintenance costs (including capital and structural items) and any make good requirements at the end of the lease term.
The City is not recouping rent or maintenance fees from WSWA.
Voting Requirements
Simple Majority
Attachments:
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1⇩. |
Attachment 1 - Proposed Ground Lease Areas - Kingsway Regional Sporting Complex |
22/403302[v2] |
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2⇩. |
Attachment 2 - Wildflower Society - WAPC approval |
23/47881 |
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3⇩. |
Attachment 3 - Wildflower Society - Letter to approve AFL and Ground Lease - 7 February 2023 |
23/45231 |
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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
The Meeting continued at Item PS01-02/23.
Strategic Land Use Planning & Environment
File Ref: 5734V08 – 22/438325
Responsible Officer: A/ Director Planning & Sustainability
Attachments: 11
Issue
To consider the Annual Review of Cell Costs for the East Wanneroo Cells 1-9 Developer Contributions Arrangements and recommended responses to the public submissions received during the public advertising.
Background
The East Wanneroo Cells include the areas of Wanneroo, Ashby, Tapping, Sinagra, Hocking, Pearsall, Landsdale, Darch, Madeley and Wangara (refer Attachment 1).
The City’s District Planning Scheme No. 2 (DPS2) provides the statutory basis for the administration and management of Developer Contributions Plans (DCP). DPS2 requires the City to review the East Wanneroo Cell Costs. This includes the review of Estimated Lot Yields (ELY) for Cells 1-6 and 9), the remaining area of the industrial Cells 7 and 8 to be developed, actual expenditure in the previous financial year and the costs associated with completing the remaining Cell Works.
On 11 October 2022 (PS04-10/22), Council considered the draft Annual Review of Costs for 2022-2023 (refer Attachments 2-10) and resolved to advertise the Annual Review for a period of 42 days from 22 October to 3 December 2022. The Annual Review included revised cost estimates, land valuations and recommended an Infrastructure Cost Per Lot (ICPL) for each cell, as depicted below:
· Cell 1 - ICPL rate of $18,019 and Land Valuation of $1,980,000;
· Cell 2 - ICPL rate of $26,805 and Land Valuation of $1,980,000;
· Cell 3 - ICPL rate of $22,275 and Land Valuation of $1,980,000;
· Cell 4 - ICPL rate of $23,328 and Land Valuation of $2,040,000;
· Cell 5 - ICPL rate of $30,909 and Land Valuation of $2,170,000;
· Cell 6 - ICPL rate of $24,678 and Land Valuation of $2,200,000;
· Cell 7 - Contribution rate of $9.81 per/m2 and Land Valuation of $2,450,000;
· Cell 8 - Contribution rate of $25.51 per/m2 and Land Valuation of $2,250,000; and
· Cell 9 - ICPL rate of $29,947 and Land Valuation of $2,170,000.
In addition, the Annual Review for each Cell includes a Capital Expenditure Plan (CEP) to assist Administration to prioritise Cell Works and complete a Status Report on the progress of each Cell, as required by State Planning Policy 3.6 (SPP3.6).
Detail
The City received three submissions during public advertising. The submissions relate to Cells 2, 6 and 7 and no submissions were received in relation to the other Cells. A summary of the salient aspects of the submissions and a response by Administration is reflected below and a detailed response is provided in Attachment 11.
Submission 1 (Cell 7 - P. Gavranich)
Issue - Request for the prioritisation of the Gnangara Road realignment and construction to elevate the importance of the Gnangara Road realignment project and the associated intersection upgrade with Wanneroo Road and Whitfords Avenue.
Administration Response - In July 2022, the City wrote to the Minister for Planning to advocate for the required funding and resource commitment to deliver the Wanneroo Road/Gnangara Road intersection upgrade as soon as possible. On 5 September 2022, the Minister advised that Main Roads WA (MRWA) is currently undertaking some early project development activities to understand constraints, including consideration of the nearby Wanneroo Road/Hepburn Avenue intersection. Following this, MRWA will prepare a design and cost estimate, which will be used to inform future investment decisions. In addition, the Minister has asked MRWA to liaise with the City when project development progresses beyond the early stages.
The City has completed the majority of the land acquisitions for the western section of the realignment of Gnangara Road (using Cell 6 and Cell 7 DCP funding) and is currently holding discussions with the two remaining affected landowners to expedite the acquisitions as soon as practicable. It is noted that MRWA needs to initiate the regional road intersection acquisition on the western end of Gnangara Road realignment (e.g. intersection of Wanneroo Road and Gnangara Road - Lena Nursery) to enable the realignment works to be completed. MRWA currently has no funding commitment for land purchase and until funding is provided by the State, the City cannot finalise its construction date. In this regard, the City has an indicative project completion date for this section of Gnangara Road in the Capital Expenditure Plan by 2031 and will continue to refine the detailed design for these works and the completion of the City’s remaining land acquisitions.
Recommended Action
Administration will continue to liaise with relevant parties to establish an acceptable timeline for the realignment of Gnangara Road.
Issue - Does not support the City’s proposal to reduce the Cell 7 DCP contribution rate from $11.12m2 to $9.73m2 as it compromises the City’s capacity to pay us a refund for overpayment at the closure of the DCP. The City’s approach to calculating the contribution rate is inconsistent with clause 9.6.5 of DPS2. The correct way to calculate the contribution rate is to take the total expenditure/costs ($11,001,800) and divide it by the area of the cell, minus land for existing and future roads, proposed drainage sites and other lands for public purposes (101.32 hectares), which equals $10.86 per/m2.
The City is (incorrectly) taking the difference between contributions and interest accumulated to date ($8,311,339) and the total expenditure/costs ($11,001,800) which is $2,690,461 and dividing this by the land that remains liable to pay contributions (27.64ha), which equals $9.73 per/m2. This is contrary to the stated calculation methodology under DPS2
Administration Response - The City cannot confirm whether excess funds will be available upon closure of the Cell. Potential excess funds are dependent upon the finalisation of all Cell Works and the receipt of all contributions from remaining landowners.
The ‘average’ contribution rate methodology in DPS2 (as requested in the submission) does not provide for significant cost increases, which can occur towards the end of the Cells operational period. If this occurs, the City cannot retrospectively apply the higher average to previous contributors, resulting in potential shortfalls in funding. If there is a shortfall in funding to deliver the outstanding infrastructure, it is likely that the City would need to use municipal funds to make up the difference.
In this annual review, a reduction in the rate was due to a detailed review of the Gnangara Road design and cost estimates, rather than a reduction in construction costs, which (due to inflation) have increased. This resulted in a proposed reduction in the rate for Cell 7 from $11.12 to $9.81 per/m2 (as advertised).
The City’s current methodology divides the remaining cell work cost by the remaining developable area to ensure adequate funds are received. However, it is acknowledged that this can result in significant cost fluctuations towards the end of the operational period, as any cost variation is directly applied to only the remaining landowners; and the area to apply the cost variations is constantly reducing.
The average methodology (as requested by the submission) would stabilise contribution rates, however any significant cost increases could result in a shortfall in funds, as expenditure above the average cannot be retrospectively recouped from previous contributors.
Administration believes that that either methodology would be consistent with the DPS2 provisions, as the annual review provisions enable the City to consider any relevant factor (including funds received and remaining costs). However, it is acknowledged that under either methodology there remains a risk that adequate funds may not be received due to the relatively small area of land remaining and the relatively high value of cell works to be completed. In addition, the inability to retrospectively recoup contributions from previous contributors means that any shortfall in funding would be passed onto the City and the remaining landowners. This is particularly important given the potential for significant cost increases to occur in the current inflation cycle and into the future.
On this basis, and in response to the submission, Administration is recommending that Council do not approve the (reduced) advertised rates for the industrial Cell (Cells 7 and 8) and retains the current contribution rates from 2021/22 until greater certainty has been obtained in relation to the remaining cell work costs and income. Should Council agree to retain the current rates for Cells 7 and 8 it is not proposed to re-advertise the annual review, as they would be kept the same as the current rate.
Should costs increase in the future, Council reserves the right to increase the contribution rate as part of the annual review process and will advertise the increase. If costs reduce in the future, then any excess funds would be returned to contributing landowners.
Recommended Action
Retain the current contribution rates until greater certainty has been obtained on the remaining cell works costs and income, as per the following:
Ø East Wanneroo Cell 7 - Current rate of $11.12 per/m2; and
Ø East Wanneroo Cell 8 - Current rate of $31.54 per/m2.
Submission 2 (Cell 2 – LK Advisory on behalf of Quito Pty Ltd and Stockland)
Issue - Do not support the advertised ICPL rate of $26,805 per lot and requests that Council reduces the ICPL rate to reflect a revised estimated lot yield (ELY), as reflected in Amendment 200, which is likely to come into effect shortly. Amendment 200 was supported by Council in June 2022 and is pending final approval by the Minister for Planning and once gazetted could facilitate a reduction in the ICPL rate by $10,000 per lot and reduce the over - collection of funds. Failing to do so would produce a false ICPL calculation, an inaccurate and inflated rate, unduly add to the cost of land development, effect housing affordability and represent an unacceptable conclusion to the Cell 2 annual review process
Administration Response - At the time of preparing the 2022-2023 annual review, Amendment 200 had not been gazetted. The City prepared the annual review in accordance with the current DPS2 provisions, which refers to an ELY of 9 lots per hectare. In this regard, the City is required to complete the annual review prior to the end of each financial year to maintain statutory compliance with DPS2. At the time of preparing the annual review in July 2022, there was no guarantee that Amendment 200 would be approved by the Minister for Planning with adequate time to comply with the statutory timeframe of 30 June 2023. The City was recently advised that Amendment 200 has now been approved by the Minister for Planning and was published in the Government Gazette on 10 February 2023.
Administration will now initiate and prioritise a new annual review to reflect the amended provisions of DPS2 and the associated (higher) estimated lot yield of 15 lots per hectare. However, this process will require consideration for a methodology to calculate and return a portion of the contributions paid by previous subdividers, where the contribution rates were based on 9 lots per hectare and consider a revised ICPL rate for Cell 2.
Administration will engage with the relevant stakeholders throughout this process and advertise the revised annual review in accordance with the requirement of DPS2. The City will prioritise the annual review for Cell 2, however, this process may not be finalised prior to 30 June 2023 to comply with the statutory timeframe of DPS2, and therefore it is recommended by Administration that Council approve the advertised rate and initiative an immediate review.
Recommended Action
Advise the landowner that the annual review was initiated prior to gazettal of Amendment 200, and as such, shall proceed based on the advertised costings. However, the City will initiate a new annual review for Cell 2 immediately following gazettal of Amendment 200. This will have the effect of reducing the ICPL rate in due course.
Issue – The change in ELY from 9 to 15 lots/ha represents a prudent juncture for the City to calculate and pay an interim refund to past contributing landowners (effectively representing a partial closure of the Cell); and to recalculate the ICPL for future contributions based on an ELY of 15. The refund methodology should be based on the proportion of total costs (gross costs) for the area of the Cell developed to date is liable; and the income collected from the area of the Cell developed to date.
Administration Response - The City will consider reconciling the previous contributors per unit contribution as part of the review of the cost estimates and contribution rates following gazettal of Amendment 200 and as part of a future review. In accordance with SPP3.6, the City will consider a methodology to calculate any potential refund to previous contributors and will utilise the adjusted costs to determine a new ICPL rate for Cell 2. In this regard, SPP3.6 indicates that a DCP fund is to reconcile and adjust the liability for each unit of charge; and refund excess monies to previous contributors that paid over the adjusted amount, as soon as circumstances permit. This clause requires the unit charge (applicable at the time of payment) to be reconciled to adjust the previous contributors liability and reimburse the difference as soon as possible. Further consideration for any return calculation will be made at the time of preparing a new review of the ICPL rate, following gazettal of Amendment 200.
Recommended Action
Advise the landowner that consideration for the correct methodology for reimbursement to previous contributors will occur at the time of the next review of Cell 2 immediately following the gazettal of Amendment 200.
Issue – Should Council decide to finalise the review based on an ELY of 9 lots/ha instead of 15 then we urge Council to immediately conduct another review for the purposes of recalculating and setting the reduced ICPL based on the amended ELY of 15 lots/ha; and pending the subsequent Cell 2 review, enter into written agreements with the landowners to only levy contributions calculated according to the schemes adjusted ELY of 15 lots/ha.
Administration Response – Administration intends to initiate a review of costs and contribution rates using the amended provisions of DPS2, including reconciling of the previous contributors unit rate. Administration will seek to prioritise the annual review process to formalise a new rate for remaining landowners, as soon as possible. In this regard, now that Amendment 200 has been approved by the Minister, the City can utilise the current cost estimates and will seek to engage with stakeholders in the preparation of a new annual review. This will also require the City to engage with previous contributors on potential returns, consultation, auditing and compliance with the requirements of DPS2. It is anticipated that this will take approximately 6 months to complete.
Recommended Action
That Council agrees to prioritise a revised annual review for Cell 2 to apply the Amendment 200 requirements.
Issue – Lot 1665 includes two areas of POS totalling 4.17 ha. Amendment 18 to ASP 4 (Cell 2) changed the configuration of POS and increased the total POS area on this lot to 4.68 ha. It is unclear whether this change has been reflected in the Cell 2 POS acquisition calculations.
Administration Response - The Cell Cost Estimates reflect the area of POS shown in the Agreed Structure Plan (ASP), which specifies a total POS area of 4.17 hectares. In this regard, the previous amendment (Amendment 18) refers to the original area of creditable POS will be maintained (e.g. 4.17 hectares). If additional credits are now being sought to reflect the area of POS being provided then a further amendment to the ASP may be required to determine and define the ‘creditable’ area of POS for this site.
Recommended Action
Advise the landowner that the DCP cost estimates reflects the Cell 2 Agreed Structure Plan (ASP 4) POS Schedule, which depicts 4.17 hectares. Any variation to the areas of POS to be credited as a cell work will need to be reflected in the POS Schedule in Part 1 of the Cell 2 ASP. An amendment to the Cell 2 ASP (if appropriate) cannot occur through the annual review process and will require consideration through a separate planning process.
Submission 3 (Cell 6 - Parcel Property Pty Ltd)
Issue – Does not support the retained ICPL rate of $24,678 as it is unnecessarily high and can be immediately reduced to $19,327. Cell 6 has already accumulated $79.6 million in contributions, which represents 86.9% of the Cell 6 net developable area. Expenditure to date is $56.6 million with remaining expenditure amounting to $21.1 million, Hence, the DCP already holds $1.9 million more than required to fund the Cell Works, with a further 13% of the cell yet to contribute, equating to nearly $13 million (plus interest) remaining to be collected. This situation is reflected in the Annual Review, which indicates that the ICPL rate would need to reduce to $3,534 if it was calculated in accordance with DPS2 methodology. Despite this, the Annual Review is recommending to retain the current ICPL rate of $24,678.
Administration Response - The City is aware of the potential for excess funds to be generated in this cell. However, there remains uncertainty regarding the extent of income that will actually be received from some landholdings due to development constraints, holdout landowners and ongoing historic land uses (e.g. plant nursery and caravan park). The City is considering appropriate options to address potential excess funds by prioritising the remaining cells works and will (in due course) seek to secure outstanding contributions from remaining landowners and completion of the cell works. However, it should be noted that DPS2 does not require the excess funds to be returned until all the land in a cell has been developed.
As demonstrated in the audit reports, some Cells (1, 4, 5, 6 and 9) could generate excess funds upon full development. In these Cells, the City has retained the ICPL rates to avoid an inequitable and significant reduction in the ICPL rates for remaining landowners. Whilst SPP3.6 suggests a reconciling payment be made as soon as possible, there are relevant factors that apply in each Cell that will require specific consideration in relation to financial and operational risk. In this regard, the City is required to apply the requirements of DPS to ensure that adequate funds are received to complete the cell works in a prompt and economical manner.
These cells are over 90% developed and Administration is prioritising the remaining cell works to bring about the timely closure of the cells. In Cell 6, there remains a number of major projects and land acquisitions (Gnangara Road realignment and construction), where there is potential for significant increases in construction costs and land values, which could significantly increase. In addition, remaining income cannot be guaranteed, which could impact the potential for estimated excess funds to be generated.
Recommended Action
Administration will continue to monitor and prioritise cell works and consider making an interim return to previous contributors and a reduction to the ICPL rate in due course when greater certainty is achieved for the remaining costs and income.
Issue – The Capital Expenditure Program (CEP) for Cell 6 indicates the acquisition of 4.8142 ha of POS from Lot 2 will occur in the 2022/23 financial year, with a budget of $11,650,364 to acquire this land from Parcel in line with the updated valuation. Parcel supports the updated land valuation and is eager to finalise the POS sale and transfer to the City.
Administration Response - Upon vesting of the POS land the City will make payment to the landowner in accordance with the provisions of DPS2.
Recommended Action
Nil
Issue – The POS to be acquired from Parcel is classified as ‘District Open Space’ in Agreed Structure Plan No. 8 (ASP 8) and will provide a vital recreation function for the broader community, accommodating a range of amenities including playing fields, community facilities, play equipment, shelter/fitness nodes and drainage. Given its significance, this POS will serve a 2 kilometre catchment taking in the surrounding suburbs of Wangara, Gnangara, Madeley, Marangaroo, Landsdale and Alexander Heights. Accordingly, we consider there is sufficient need and nexus to include landscaping of the POS as a cost item in the DCP, or at least a portion thereof, with the balance being funded by municipal rate revenue to account for external demand/use allowance.
Administration Response - The provisions of DPS2 define the scope and extent of infrastructure that can be funded through the DCP. DPS2 does not include the development of POS as a cell work in Cell 6 and therefore cannot be included into the annual review process. Further consideration for the development of the POS in consultation with the subdivider should occur through the WAPC subdivision approval; and the City’s POS Policy requirements, capital works programme and LTFP, including consideration for external grants.
Recommended Action
Nil
Issue – There is no requirement for Parcel to develop the POS. Parcel is only required to cede the land and will be reimbursed for doing so under the DCP. Therefore, development of the POS will fall to the City, yet we are unsure whether or when the City will have funding available for this to occur.
Administration Response - The development of the POS is not a DCP consideration and will require further consideration through the City’s budget and LTFP. In the City’s current LTFP, the development of the POS is scheduled for between 2037 to 2039. Council can consider the timing of the POS Development as part of the future LTFP and budget considerations.
Recommended Action
Nil
Issue – Parcel has offered to partly pre-fund the development of this POS, consistent with either the landscaping plan provided in Appendix 8 of Amendment No. 43 to ASP 8, or the minimum standard described in the City’s Local Planning Policy 4.3: Public Open Space LPP (4.3), providing that the proportion of cost attributable to the DCP is fairly and equitably based on ‘need and nexus’ considerations, recognising the district recreation function performed by this POS area and 100% of the costs incurred by Parcel in developing the POS are reimbursed to Parcel from the City and the DCP, depending on the apportionment of costs based on ‘need and nexus’.
Development of the POS can be included as a DCP cost item via an amendment to DPS2, in the same way as the City has previously amended the Scheme to delete redundant cost items from other DCPs. If the City is unwilling to pursue such an amendment to DPS2 then Parcel would be prepared to facilitate development of the POS under a developer agreement per clause 6.9 of SPP3.6.
Administration Response – In accordance with DPS2, the scope of works for Cell 6 is restricted to either general or specific cell works, which does not include POS development.
Amending DPS2 to include POS development as a cell work would require consideration by Council and the Minister for Planning as a complex amendment under the Planning and Development Act (and the associated Regulations).
The East Wanneroo Cell 6 DCP is already 90% developed and an amendment to include additional cell works as a DCP cost at this late stage would not be equitable. In this regard, the additional POS development costs (if ultimately agreed by the Minister for Planning) could only be applied to future contributors and could not be retrospectively applied to previous contributors.
In the City’s current LTFP, the development of the POS is scheduled for between 2037 and 2039. Council can consider the timing of the POS development as part of future LTFP and budget considerations.
Recommended Action
Nil
Consultation
In accordance with the provisions of DPS2, the City advertised the proposed land value for a period of 28 days and the revised Cell Costs for a period of 42 days. The Annual Review for the East Wanneroo Cells 1-9 was advertised for a total period of 42 days from 22 October to 3 December 2022 and included advertisements in the Wanneroo Times, the West Australian, letters to affected landowners and on the City’s website.
Comment
In accordance with DPS2, the East Wanneroo Cell 1-9 developer contribution arrangements are subject to an Annual Review process to ensure that the cost contribution amount is correctly set to ensure the collection of sufficient funds to cover the cost of infrastructure items.
In accordance with SPP3.6, Administration is recommending that the remaining cell works expenditure be prioritised to achieve financial accountability for the remaining costs as soon as possible.
The City will continue to work closely with all affected landowners to bring about an accountable closure to all Cells in a timely manner. Administration will be reporting to Council on various operational, monitoring and reporting requirements for DCPs and will be considering options to enable cells to be closed, where reasonable to do so.
The City will continue to liaise with relevant agencies, including the landowner representatives and Main Roads (MRWA) to establish an acceptable timeline to prioritise the Gnangara Road realignment project as soon as practicable. However, the City requires an integrated approach with MRWA, the State Government (funding), City of Joondalup and affected landowners to deliver the project and given the complexities in delivering this project, the infrastructure timing cannot be brought forward until greater clarification is obtained.
Statutory Compliance
In line with DPS2, the completion of the Annual Review as outlined in this report will satisfy the City’s statutory obligations to complete Annual Reviews for the 2022/2023 financial year. External auditing of the DCP accounts has been completed in line with the provisions of the Local Government (Financial Management) Regulations 1996. If the objections are not addressed to the satisfaction of the objectors, Council will be required to refer the objection for commercial arbitration in accordance with the provisions of DPS2.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.1 - Develop to meet current need and future growth
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-G09 Long Term Financial Plan |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
manage |
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
The above risks have been identified and considered within the City’s existing Strategic Risk Register. The Annual Review has been undertaken to ensure that adequate contingency is held to fund the remaining Cell Works and recognises factors that may affect a particular Cells income and expenditure estimates.
The work undertaken by the City in relation to the Internal Transactional Review and proper interpretation of the provisions of DPS2 along with the completion of the Annual Review for all Cells reduces the City’s risk of impacts on trust, probity and accountability as it will bring the City to a level of compliance.
Policy Implications
Nil
Financial Implications
To support the Annual Review (Cells 1-9), William Buck was engaged to perform audit to ensure the accuracies of the calculated ICPL rate. The relevant audit reports finalised and delivered to the City in August 2022. The audit reports have confirmed that the adjusted contribution rates are fairly stated and in compliance with DPS2.
In relation to Cells 1, 4, 5, 6 and 9, the audit reports have highlighted that the methodology of DPS2 cannot be utilised to establish a reasonable ICPL rate for remaining (undeveloped) landowners. In these Cells, due to the relatively small number of remaining landholdings, Administration recommends that the ICPL rates be retained until consideration has been given to completing the remaining cell works and finalising the cells as soon as possible, including an appropriate methodology to secure future income from landowners that have not previously made a contribution, as recommended by SPP3.6.
Voting Requirements
Simple Majority
|
1⇩. |
Attachment 1 - Cells 1-9 Consolidated Location Plan |
19/162679 |
|
|
2⇩. |
Attachment 2 - Cell 1 Income & Expenditure (2022-2023) |
22/321631 |
|
|
3⇩. |
Attachment 3 - Cell 2 Income & Expenditure (2022-2023) |
22/321634 |
|
|
4⇩. |
Attachment 4 - Cell 3 Income & Expenditure (2022-2023) |
22/330578 |
|
|
5⇩. |
Attachment 5 - Cell 4 Income and Expenditure (2022-2023) |
22/321637 |
|
|
6⇩. |
Attachment 6 - Cell 5 Income and Expenditure (2022-2023) |
22/321639 |
|
|
7⇩. |
Attachment 7 - Cell 6 Income & Expenditure (2022-2023) |
22/321642 |
|
|
8⇩. |
Attachment 8 - Cell 7 Income & Expenditure |
22/356023 |
|
|
9⇩. |
Attachment 9 - Cell 8 Income & Expenditure (2022-2023) |
22/321645 |
|
|
10⇩. |
Attachment 10 - Cell 9 Income & Expenditure (2022-2023) |
22/321648 |
|
|
11⇩. |
Attachment 11 - Summary of Submissions Table Cells 1- 9 Annual Review (2022-2023) |
22/454921 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
Approval Services
PS02-02/23 Consideration of Amendment No. 196 to District Planning Scheme No. 2 Following Advertising
File Ref: 42951 – 22/443419
Responsible Officer: A/Director Planning & Sustainability
Attachments: 8
Issue
To further consider Amendment No. 196 to the City’s District Planning Scheme No. 2 (DPS 2) following a public advertising period.
Background
The City is progressively normalising the zoning of land that has been the subject of structure plans for a number of years. The term “normalising” refers here to the process of converting the zonings and provisions of structure plans into zonings and provisions within DPS 2. This is done via amendments to DPS 2 to introduce those zones and provisions and to amend or revoke the structure plan.
Structure plans are temporary documents that are used primarily to flexibly guide land subdivision and to a lesser degree initial development on the land. It is always intended by the planning framework that structure planned areas be “normalised”.
The preparation and operation of the City’s structure plans is undertaken pursuant to the deemed provisions of the City’s DPS 2 (deemed provisions). The deemed provisions are contained within Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015 (the Regulations). The deemed provisions define and set out the purpose of a structure plan as “a plan for the coordination of future subdivision and zoning of an area of land”.
Many of the City’s structure plans are necessary planning instruments to guide ongoing subdivision and development of land. However, the City has a growing number of structure plans where their subject areas are or becoming substantially subdivided and built out. One such structure plan where this has occurred is within Carramar South/Tapping North Agreed Local Structure Plan No. 21B (ASP 21B).
Normalising is a process that ensures the planning framework remains consistent and simple by reducing layers of unnecessary policy documents. Furthermore, the City has a further need to review the necessity for its 64 structure plans, as 53 of which are due to expire in October 2025 under the deemed provisions. In previous reporting to Council, Administration has advised that it is implementing a staged and proactive approach toward normalising and/or revoking structure plans.
Council resolved to prepare (or initiate) Amendment No. 196 to DPS 2 (Amendment No. 196) at its 11 October 2022 meeting (PS06-10/22). The full resolution is included in Attachment 1. Amendment No. 196 has now subsequently been advertised for public comment.
Detail
ASP 21B was adopted by the WAPC in August 2001. The purpose of ASP 21B has been to guide the subdivision and development of about 380 hectares of land in parts of the Carramar, Tapping and Banksia Grove localities. Most of the ASP 21B area is now fully established and/or no longer requires the structure plan to guide development of the land.
The purpose of Amendment No. 196 is to:
1. Further normalise the zoning of now developed areas by amending the Scheme Map. The extent of the further normalisation is outlined in the Scheme (Amendment) Maps included in Attachment 2;
2. Transfer relevant provisions from ASP 21B into DPS 2, particularly in relation to:
a) Ensuring that DPS 2 prescribes a 5,500m2 maximum retail floorspace cap for the Carramar Village Shopping Centre. Currently, DPS 2 prescribes a maximum retail floorspace cap of 4,500m2, which is inconsistent with the 5,500m2 cap prescribed in ASP 21B; and
b) Adding into DPS 2 the parameters on the activities that can be conducted within a corner store at Lot 1 (1) Balladong Loop, Carramar. This aspect of the proposal was included in Amendment No. 196 as initiated and advertised; however, is now proposed to be removed as discussed further in the ‘Comment’ section below; and
3. Request the WAPC to amend ASP 21B to:
a) Remove areas from ASP 21B where the zoning has been (or will be) normailsed through DPS 2. This is shown on revised Structure Plan (Amendment) Maps, as provided in Attachment 3; and
b) Delete superfluous text from ASP 21B, to the extent indicated in Attachment 4.
Proposals to zone or reserve land in the ASP 21B area have previously been considered through Amendment No. 55 and Amendment No. 172 to DPS 2.
Amendment No. 55 was gazetted in August 2006 and normalised the zoning of a large part of the ASP 21B area (refer Attachment 5). Amendment No. 172 to DPS 2 also addresses anomalies on the DPS 2 map affecting land in the ASP 21B area (such as misalignments between lot and zoning boundaries) – and ensuring that public open space and drainage sites are reserved through DPS 2 correctly.
Areas to Remain under ASP 21B
It is not yet time to revoke ASP 21B completely. The proposed DPS 2 amendments will, however, resolve nearly all remaining matters except for those outlined below.
Amendment No. 196 does not propose to normalise the ‘Urban Development’ or ‘Centre’ zoning of the following land, as development in these areas still requires ASP 21B to have effect:
· Lot 2495 (7) Cheriton Drive, Carramar – being the Carramar Village Shopping Centre site. Lot 2495 is zoned Centre under DPS 2, which is not proposing to change. This allows additional development at the shopping centre to be guided by the development provisions recently added to ASP 21B for this purpose.
· Lot 3801 (1001) Joondalup Drive, Banksia Grove – being the southern portion of the Banksia Grove District Centre. Lot 3801 is zoned Urban Development under DPS 2, which is not proposing to change. Not altering the planning framework means that ASP 21B and the Banksia Grove District Centre Precinct Plan No. 65 will continue to have effect over this still developing District Centre.
· Lot 9033 Mornington Drive, Banksia Grove – which is currently vacant and pending urban development once a buffer is lifted surrounding a poultry farm located at Lot 39 (294) Pinjar Road, Mariginiup (refer Attachment 6). ASP 21B remains necessary to guide a future residential (R20 density) subdivision of this area. The zoning of this land under DPS 2 remains Urban Development.
Consultation
In accordance with Council’s 11 October 2022 resolution, Amendment No. 196 was referred to the Environmental Protection Authority (EPA) for comment. On 8 November 2022, the EPA advised that a determination or decision will not be provided for the amendment.
Amendment No. 196 was then advertised for a period between 24 November 2022 and 13 January 2023 by way of an advertisement in the local newspaper, correspondence with DPLH, a notice in the Council offices and the City’s website. Administration also sent letters to the landowners of land most affected by the Amendment No. 196 proposal.
During the advertising period, the City received two submissions from the owner of the corner store at 1 Balladong Loop, Carramar, which is discussed further in the ‘Comment’ section below.
Comment
Comment on Amendments to ASP 21B
The Regulations (Regulation 35A) make provision for when an amendment to a local planning scheme affects a structure plan area, the amendment includes a statement that when the amendment takes effect:
(a) the approval of the structure plan is to be revoked; or
(b) the structure plan is to be amended in accordance with the statement; or
(c) the approval of the structure plan is not affected.
Amendment No. 196 already includes the following statement in accordance with Regulation 35A(b) of the Regulations, allowing ASP 21B to be amended on approval of Amendment No. 196 to DPS 2:
“Upon approval of Amendment No. 196 to District Planning Scheme No. 2, the City of Wanneroo’s Carramar South/Tapping North Agreed Local Structure Plan No. 21B is to be amended by the Western Australian Planning Commission to the extent as follows:
o The plans contained within Part 1 of the City of Wanneroo’s Carramar South/Tapping North Agreed Local Structure Plan No. 21B are to be amended as shown on the Structure Plan (Amendment) Maps; and
o The following is to be deleted from the City of Wanneroo’s Carramar South/Tapping North Agreed Local Structure Plan No. 21B text:
§ The ‘Corner Store’ item from Schedule 1: Retail Floorspace Provisions (contained in Section 3.1), including the prescribed maximum net lettable area of 100m2; and
§ All of Section 5.6 pertaining to Additional Uses (including Schedule 3).”
Amendments to ASP 21B will be undertaken by the WAPC pursuant to Clause 29A(2) of the deemed provisions. As outlined in the ‘Detail’ section above, the Structure Plan (Amendment) Maps referred to in the above statement are included in Attachment 3 of this report. A tracked change version of the ASP 21B text, outlining the extent of text to be deleted, is included as Attachment 4.
No change to ASP 21B is proposed which would alter the provision requiring a 5,000m2 community purpose site in the Banksia Grove District Centre.
Corner Store at Balladong Loop, Carramar
Current Activity
Administration is aware that preparation, sale and serving of food (particularly pretzels) is currently being carried out from a ‘corner store’ at 1 Balladong Loop, Carramar (the corner store). The provisions in place in ASP 21B, however, restrict the use of the existing ‘corner store’ to exclude the preparation, sale and serving of food to customers.
Complaints about the corner store’s uncleanliness have been received by Administration, and an environmental health check was undertaken in May 2021. It was identified through those checks that the premise was operating contrary to the planning approval (detailed below), as food was being prepared at the premise.
Further compliance action regarding the land use activities in the corner store has been suspended while Amendment No. 196 progresses. As part of the consultation process, Administration mailed the owner of the corner store a letter inviting comment.
Planning Approval Detail
Despite the restriction in ASP 21B, the owner of the corner store applied for planning approval in 2013 to prepare, sell and serve food (Chinese and Asian foods). Administration under delegated authority refused the application in June 2013, which became subject of a review by the State Administrative Tribunal (SAT). However, on invitation by the SAT, Council at its 15 October 2013 meeting (CR01-10/13) reconsidered that decision and issued the following determination:
“That Council, pursuant to Section 31 of the State Administrative Tribunal Act 2004, reconsiders the decision of 6 June 2013 relating to the refusal for a Change of Use (modifications) to an existing 'Corner Store' at Lot 1 (1) Balladong Loop, Carramar and RESOLVES to set aside this refusal, and:
1. APPROVES the application submitted by Siong Garvey for selling of hot/warmed Chinese and Asian foods at the existing 'Corner Store' at Lot 1 (1) Balladong Loop, Carramar subject to the following conditions:
(a) No food shall be prepared on-site;
(b) The Chinese and Asian food shall be pre-prepared and pre-packaged offsite and sold in sealed containers;
2. REFUSES the upgrade of the Kitchen Facilities at the existing 'Corner Store' at Lot 1 (1) Balladong Loop, Carramar for the following reason:
(a) Schedule 3 of Carramar South/Tapping North Local Structure Plan prevents the preparation of food on the premises; and
3. ADVISES the State Administrative and the applicant of its decision.”
This decision was subject to further review of the SAT through the Hearing process. The outcome of the Hearing was that Council’s decision above was affirmed in June 2014.
Council’s current approval for the corner store specifies that:
· Pre-prepared and pre-packaged hot/warmed Chinese and Asian food be sold. The approval does not specifically allow the sale of other foods (such as pretzels); and
· The pre-preparing and pre-packaging of food is not to occur within the corner store.
An alternative to amending DPS 2 or ASP 21B is for the owner of the corner store to lodge a development application to amend Council’s planning approval. The development application could seek to remove reference to the selling of hot/warmed Chinese and Asian food in Council’s 2013 approval, so that pre-prepared and pre-packaged pretzels (or other food) can be sold from the site. The preparation of food at the premises is incapable of being approved, as this would fall under the land use definition of ‘take-away food outlet’, which is not permitted in the zone. The preparation of the pretzels (or other food) sold at the corner store would need to occur elsewhere.
Arguments Against Allowing Take-Away Food Outlet Land Use
During the advertising of Amendment No. 196. Administration received two submissions from the owner of the corner store, expressing their desire for DPS 2 to be amended to allow the preparation and sale of take-away food at that premise. A summary of the submissions and Administration’s response is included in Attachment 7.
Activities involving both the sale and preparation of food would fall under the ‘take-away food outlet’ land use definition under DPS 2. The sale of pre-prepared and pre-packaged food ready for consumption (i.e. food not prepared onsite) could potentially be carried out, subject to approval as previously discussed above.
In response to the submissions received, Administration does not support modification to Amendment No. 196 to make take-away food outlet permissible at the corner store for the following reasons:
· It departs from the purpose of Amendment No. 196 which is to normalise parts of ASP 21B and to bring what is in that structure plan into DPS 2; and
· There is a risk that making take-away food outlet permissible at the site may result in the current or a future owner or tenant establishing another business under the take-away food outlet land use. This may cause amenity issues on nearby residents, such as:
o Increased traffic in the immediate area;
o Increased on-street parking demand on residential streets, as the lot size and development on corner store site will not allow for an extensive number of on-site bays to be provided;
o Noise impacts on adjoining residents, particularly as operating hours cannot easily be restricted; and
o Potential difficulties in containing rubbish and odours in close proximity to adjoining residences – exacerbated when food is being prepared at the premise.
Any modification to the Amendment No. 196 proposal that would allow the preparation and sale of food from the corner store would be more substantial – as it was not part of the advertised amendment proposal. Should Council resolve to pursue such a modification, it would likely warrant the need to readvertise the modified Amendment No. 196 proposal for at least a further 21 days under the Regulations (including by way of letters to surrounding residential landowners and occupiers) – and presenting the modified amendment back to Council for consideration following the additional advertising.
Modifying the amendment proposal to impose additional use conditions so that ‘take-away food outlet’ can only be carried out by the current owner would be problematic, for the following reasons:
· Readvertising of the Amendment No. 196 proposal would still need to occur as outlined above;
· The same amenity impact risk, as outlined above; and
· A new occupant of the premises could move in without the City’s knowledge, and operate in a different way, resulting in compliance issues which the City would need to resolve at that point in time.
This was never contemplated and planned for during the original planning for the area and could lead to significant amenity concerns for surrounding residents of the site.
If approved as a takeaway food outlet it could then be used by another operator as a much more intensive form of activity than the current operator.
Minor Modification to Amendment No. 196 Proposed
While Administration does not support ‘take-away food outlet’ at the corner store premise, a specific restriction to that effect does not need to be included in DPS 2 as proposed in Amendment No. 196. The extent of what Amendment No. 196 is proposing is outlined in Council’s resolution from the 11 October 2022 meeting, contained in Attachment 1 (PS06-10/22). The definition of the corner store land use in DPS 2 allows the sale of convenience goods – and does not allow for food to be prepared at the premises. Therefore, a minor modification is recommended by Administration for those specific restrictions to be taken out of Amendment No. 196.
Modifying Amendment No. 196 in this manner will make it easier for the owner to pursue their own amendment to allow ‘take-away food outlet’ at the premises, should amending the planning approval (as suggested above) not meet their needs – or is not supported following a development application.
Extension of the ASP 21B Approval Duration Period
Under Clause 28 of the deemed provisions, a structure plan has effect for a period of ten years, unless another period of time is determined by the WAPC. For structure plans approved prior to 19 October 2015 (which ASP 21B was), the date of approval under the deemed provisions is taken to be from 19 October 2015.
Both the deemed provisions and the WAPC’s Structure Plan Framework outline the possibility for the duration of a structure plan to be extended. The WAPC has a specific form (being Form 5D – Application to Extend the Approval of a Structure Plan) that can be used to request the duration of a structure plan be extended. A blank copy of this form is provided in Attachment 8. It is recommended that Council requests Administration complete this form on the City’s behalf; and forward it to the WAPC for consideration.
In this case, Administration is recommending a request to the WAPC be made to approve the duration of ASP 21B be extended by a further five years, to 19 October 2030. This will allow additional time for the subdivision of the undeveloped areas to occur, as well as for further development of the Carramar Village Shopping Centre and Banksia Grove District Centre.
Statutory Compliance
Amendment No. 196 can be processed in accordance with the Planning and Development Act 2005 and the Planning and Development (Local Planning Schemes) Regulations 2015.
Following the Minister for Planning’s approval of Amendment No. 196, the WAPC should undertake an amendment to the Carramar South/Tapping North Agreed Local Structure Plan No. 21B; pursuant to Clause 29A(2) of the deemed provisions for local planning schemes, provided in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015. This can occur, as Council has previously resolved to include a statement in the amendment to that effect, pursuant to Regulation 35A(b) of the Planning and Development (Local Planning Schemes) Regulations 2015.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.2 - Plan for and manage land use
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-O15 – Project Management |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy and Performance |
Manage |
The above risks relating to the issues contained within this report has been identified and considered within the City’s Corporate Risk Register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
The WAPC acknowledges in its Structure Plan Framework document (the Framework) that it may revoke its approval of a structure plan under the Deemed Provisions. One of the most common circumstances stated in the Framework is when a local planning scheme is amended to include a zoning over the land covered by the structure plan, following the finalisation of the subdivision of the land.
Financial Implications
The costs of preparing and processing Amendment No. 196 to DPS 2, as well as preparing the information to assist the WAPC amend ASP 21B, can be met from the current Planning and Sustainability operational budget.
Voting Requirements
Simple Majority
Attachments:
|
1⇩. |
Attachment 1 - Council Resolution from 11 October 2022 Meeting - Amendment No. 196 to District Planning Scheme No. 2 |
22/444336 |
|
|
2⇩. |
Attachment 2 - Scheme (Amendment) Maps - Amendment No. 196 to District Planning Scheme No. 2 |
22/315138 |
|
|
3⇩. |
Attachment 3 - Structure Plan (Amendment) Maps - To Support Amendment No. 196 to District Planning Scheme No. 2 |
22/315139 |
|
|
4⇩. |
Attachment 4 - Structure Plan Text - Extent of Deleted Text - Amendments to Carramar South/Tapping North Agreed Structure Plan No. 21B to Coincide with Amendment No. 196 to District Planning Scheme No. 2 |
22/315152 |
|
|
5⇩. |
Attachment 5 - Extent of Normalisation that Occurred in Carramar through Amendment No. 55 to District Planning Scheme No. 2 |
22/334887 |
|
|
6⇩. |
Attachment 6 - Location of Poultry Farm in Respect to Undeveloped Land in Banksia Grove |
22/363446 |
|
|
7⇩. |
Attachment 7 - Submission Schedule - Amendment No. 196 to DPS 2 - Normalising zonings and addressing zoning |
AD434351 |
|
|
8⇩. |
Attachment 8 - Western Australian Planning Commission Form 5D - Application to Extend the Approval of a Structure Plan |
22/444361 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
File Ref: 12895V03 – 23/7215
Responsible Officer: A/ Director Planning & Sustainability
Attachments: 2
Issue
To consider the repeal of the City’s Extractive Industries Local Law 1998 following a local public notice period.
Background
Council at its 11 October 2022 Ordinary Council Meeting (PS08-10/22) resolved to give local public notice that the City had proposed to repeal Extractive Industries Local Law 1998 (Local Law). Council’s previous resolution is as follows:
“That Council:-
1. In accordance with Section 3.12(3)(a) of the Local Government Act 1995, GIVES local public notice stating that the City of Wanneroo proposes to repeal its Extractive Industries Local Law 1998, a summary of its purpose and effect being:
Purpose:
To repeal the City of Wanneroo Extractive Industries Local Law 1998 made obsolete by new legislation or considered no longer relevant within the City of Wanneroo.
Effect:
To repeal an obsolete or outdated local law within the City of Wanneroo.
2. NOTES that:
a) Copies of the proposed Extractive Industries Repeal Local Law 2022 may be inspected at the City’s offices and will be made available on the City’s website;
b) Submissions regarding the proposed Extractive Industries Repeal Local Law 2022 may be made to the City within a period of not more than 6 weeks after the public notice is given;
c) In accordance with Section 3.12(3)(b) of the Local Government Act 1995, as soon as the notice is given, a copy of the proposed Extractive Industries Repeal Local Law 2022 will be provided to the Minister for Mines and Petroleum, Energy, Corrective Services and Industrial Relations and the Minister for Local Government; and
d) In accordance with Section 3.12(3)(c) of the Local Government Act 1995, a copy of the proposed Extractive Industries Repeal Local Law 2022 will be supplied to any person requesting it; and
3. NOTES that pursuant to Section 3.12(4) of the Local Government Act 1995, a further report will be presented to a future Council Meeting to consider the submissions received and to determine whether to make the Extractive Industries Repeal Local Law 2022 as proposed.”
Pursuant to Council’s previous resolution above, the proposed Repeal Local Law has since been subject to local public notice.
Detail
A copy of the Extractive Industries Local Law is provided in Attachment 1 of this Report. The mechanism to repeal the Local Law – being the proposed Extractive Industries Repeal Local Law 2022 (Repeal Local Law) – is provided in Attachment 2.
Section 3.12 of the Local Government Act 1995 (Act) provides the procedure and process in making a local law. The term ‘making’ a local law as prescribed in Section 3.12(8) the Act also includes making a local law to amend or repeal a local law.
In presenting the proposed Repeal Local Law to Council previously, Administration outlined the duplication between the provisions of the Local Law and other approval processes. In particular, duplication exists with development approval requirements prescribed under the City’s District Planning Scheme No. 2 (DPS 2) and the Metropolitan Region Scheme. Further detail of the duplication was provided in previous reporting to Council (PS08-10/22).
Consultation
Section 3.12 of the Act sets out the requirements for a local government to give local public notice for a six-week period when proposing to ‘make’ a local law. The local public notice is to state the purpose and effect of the local law, and detail where the proposed local law may be inspected or obtained.
Pursuant to the Act, Administration also provided a copy of the proposed Repeal Local Law and notice to the Minister for Mines and Petroleum, Energy, Corrective Services and Industrial Relations as well as the Minister for Local Government.
The proposed Repeal Local Law was subject to local public notice on the City’s website for the duration of the required six-week period. Copies were available to be inspected at the City’s offices and supplied to any person who requested a copy. The local public notice period ended on 12 December 2022.
Administration received the following in respect to the proposed Repeal Local Law:
· During the local public notice period – advice from the Department of Local Government, Sport and Cultural Industries (DLGSC), outlining that no legal or drafting issues were identified; and
· After the local public notice period had ended – one submission from the public supporting the repeal of the Local Law, as it would remove needless duplication of processes and reduce the costs and time imposts on industry.
Comment
Now that the local public notice period has concluded, the Act requires the local government consider any submissions made, and either make a local law as proposed – or make a local law that is not significantly different from that proposed.
Administration recommends that Council resolve to make the Repeal Local Law that has been subject to local public notice and included in Attachment 2. Under the Act, an absolute majority is required for Council to make a local law.
Should Council resolve to make the Repeal Local Law, the City is to publish a notice in the Government Gazette. Following gazettal of the Repeal Local Law, the City is to then give local public notice that:
a) States the title of the Repeal Local Law; and
b) Summarises of the purpose and effect of the Repeal Local Law (as below):
Purpose
To repeal the City of Wanneroo Extractive Industries Local Law 1998 made obsolete by new legislation or considered no longer relevant within the City of Wanneroo.
Effect
To repeal an obsolete or outdated local law within the City of Wanneroo.
and specifying the day on which the Repeal Local Law comes into operation; and
c) The Repeal Local Law is published on the local government’s official website and that copies of the Repeal Local Law may be inspected at or obtained from the local government’s office.
Pursuant to the Act, copies of the Repeal Local Law should also be forwarded to the Minister for Mines and Petroleum, Energy, Corrective Services and Industrial Relations as well as the Minister for Local Government.
Statutory Compliance
As outlined above, the Local Government Act 1995, section 3.12 prescribes the procedures for making, amending and repealing local laws. Subsidiary legislation to the Local Government Act 1995 also make provisions relating to the issue of local public notices.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.3 - Anticipate and adapt quickly to change
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-C01 Compliance Framework |
Low |
|
Accountability |
Action Planning Option |
|
Executive Manager Governance and Legal |
Manage |
The above risk relating to the issues contained within this report have been identified and considered within the City’s Corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
In considering whether the Local Law can be repealed, Administration has considered the content of DPS 2, the City’s policies, State Planning Policy 2.4: Planning for Basic Raw Materials (SPP 2.4), as well as the DLGSC Local Government Operational Guidelines for local laws.
Financial Implications
The cost of undertaking public notice and other functions necessary under the Act to repeal the Local Law can be met through the City’s operational budget.
Voting Requirements
Absolute Majority
|
Moved Cr Wright, Seconded Cr Cvitan That Council:-
1. NOTES the submissions received for the proposed repeal of the Extractive Industries Local Law 1998, as detailed in this Report;
2. BY ABSOLUTE MAJORITY, and in accordance with Section 3.12(4) of the Local Government Act 1995, MAKES the Extractive Industries Repeal Local Law 2022 as set out in Attachment 2;
3. NOTES Administration, in accordance with Section 3.12(5) of the Local Government Act 1995 will:
a) Publish the Extractive Industries Repeal Local Law 2022 in the Government Gazette; and
b) Give a copy of the Extractive Industries Repeal Local Law 2022 to the Minister for Mines and Petroleum, Energy, Corrective Services and Industrial Relations as well as the Minister for Local Government;
4. NOTES Administration will give local public notice of the gazettal of the Extractive Industries Repeal Local Law 2022, pursuant to Section 3.12(6) of the Local Government Act 1995; and
10/0 |
|
1⇩. |
Attachment 1 - Extractive-Industries-Local-Law-1998 |
22/308831 |
|
|
2⇩. |
Attachment 2 - Extractive Industries Repeal Local Law 2022 |
22/312806 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
Assets
File Ref: 45893 – 23/25441
Responsible Officer: Director Assets
Attachments: 2
Issue
To consider the implementation of a new bulk waste collection service, following the completion of the community engagement undertaken on the proposed pre-booked verge-side bulk collection service for bulk junk and bulk greens (as per Option 3 in the Bulk Waste Review).
Background
The City is committed to provide sustainable waste management services to its community and undertook a detailed ‘Waste Services Service Delivery Review in 2018. This resulted in a Transition Plan to review and implement a range of waste management projects. One of the projects identified for review was the provision of Bulk Waste Services. The current bulk waste service has been provided in accordance with the industry best practice and to date met community expectations. In order to continue to fulfil the City’s obligation to meet the targets of the State Waste Strategy, the City’s continued growth applies pressure to the current service delivery method.
In 2022, Administration completed a Bulk Waste Review to identify the optimal pre-booked Bulk Waste collection method for the community, one that is safe and operationally practical, and provides for a financial and environmentally sustainable approach now and in the long term; and meeting with the Waste Authority Verge Side Better Practices.
A review of the City’s Bulk Waste services was undertaken which assessed the following service options:
• Option 1 – Scheduled verge collection (BAU)
• Option 2 – Pre-booked junk collection via skip bin, pre-booked recyclables verge collection, and pre-booked bulk greens collection via verge
• Option 3 – Pre-booked verge collection (with size restrictions) for both bulk junk and bulk greens
• Option 4 – Pre-booked hybrid collection (Option 1 and Option 2)
On 9 August 2022, Council considered Item No AS04-08/22: Waste Services Bulk Review at its Ordinary Council Meeting, and resolved:
“That Council endorses the implementation of a pre-booked verge-side bulk collection service for bulk junk and bulk green waste (Option 3 in the Bulk Waste Review) for community engagement purposes.”
Administration undertook community consultation to inform residents of the proposed changes to bulk waste collection services and gather feedback on the proposed changes for Council consideration.
Previously, the City previously consulted the community in 2016 and 2018 regarding their views on waste management changes, including the provision of bulk waste services, prior to the delivery of the Strategic Waste Management Plan and Waste Services Service Delivery Review.
Detail
Previous community consultation undertaken in 2016 was used to inform the Bulk Waste Review. Community consultation in 2016 saw 59% of respondents indicate they were satisfied or very satisfied with bulk waste verge collections, and 63% with green waste verge collections. The 2018 survey findings revealed there is a desire to change the current bulk waste collection service, with 53% of respondents indicating an alternative option as their first preference to the current system. Both consultations revealed that there is an appetite for additional waste communications and education.
Council considered the Bulk Waste Review on 9 August 2022 and endorsed a pre-booked bulk verge collection service for bulk junk and bulk green waste, in alignment with the Verge-side Better Practice, as described in Option 3:
• One bulk junk collection, up to three cubic meters (size restriction excludes mattresses and white goods);
• One bulk green waste collection, up to three cubic meters;
• Waste is presented no more than three days prior to pre-booked collection date; and
• Additional collections (above annual allocations) at a fee.
Consultation
The first community engagement exercise was undertaken in accordance with the City’s Community Engagement Policy from 5 September to 7 October 2022, giving the community an opportunity to provide feedback on the proposed service using the City’s community engagement portal “YourSay”. The ‘Waste Services Bulk Waste Review’ document, as well as answers to frequently asked questions and a simplified flowchart detailing the proposed process, was available for community reference.
Open invitation to provide feedback was broadly communicated to community through the City’s social media channels, direct email to residents and ratepayers groups, newspaper advertisements, Wanneroo Link and a number of incidental face-to-face waste education activities.
A total of 1,068 responses were received and out of those 988 were unique responses. YourSay received 9,916 views during the engagement period from 3,771 unique IP addresses.
Respondents were asked to indicate their level of support on a Likert scale from 1 (strongly support) – 5 (strongly against) and provide an optional comment. A total of 770 survey responses related to proposed service were received and a total of 539 comments related to the project were received during the consultation period.
Following Council Members’ feedback during November 2022, an update to the community was issued via email on Wednesday, 25 January 2023. The email update was sent to survey respondents, people who registered interest in finding out more information about the project, and those who submitted enquiries during the survey period. The broader community were also informed of the update via the City’s Facebook page.
Comment
The Bulk Waste Review was considered by Council in August 2022. Following Council approval a community engagement exercise was carried out and concluded in October 2022.
The community engaged well with this project, with notable spikes in visitation to the relevant Your Say page after social media posts and community newspaper advertising. An overview of the insights revealed through the community engagement process is available at Attachment 1. Compared with previous consultation, they provide additional insights, which can be used to inform effective community education and communication plans to support the transition from the scheduled service to a pre-booked model.
Analysis of open-form comments provided by respondents highlighted five key considerations of the proposed service. A summary of this analysis is provided in Attachment 2.
The community is passionate about waste management practices, especially those which deliver social and environmental benefit to their neighbourhood. A review of the community engagement feedback gives an impression that the majority of responses are not in favour of the recommended option, however, further analysis of the open-ended comments reveal many reasons for not supporting the change are addressed by the proposed model.
It should be noted that some feedback received as part of the City’s consultation process appeared to be based on a misconception/misunderstanding that the proposed service would introduce a skip-bin collection model, similar to pre-booked service models offered by neighbouring councils, which may have impacted survey results.
Priorities identified in the 2022 community consultation:
Resource Recovery
With a rapidly growing population, it is predicted that by July 2024 the City’s current bulk waste system will no longer be able to meet the current service demands. Ultimately, this will also result in the City not meeting the resource recovery objectives outlined in the State Government’s Waste Strategy.
It is estimated the proposed service model will increase material recovery by at least 8% through better material separation, achieving a minimum 51% bulk junk recovery rate.
Visual Amenity
The proposed model will help keep our streets free of clutter and reduce scavenging to maintain the visual amenity of the City.
The pre-booked service will avoid properties presenting material for collection across suburbs for weeks at a time. Short presentation and service periods can discourage unwanted behaviours associated with the current service, such as scavenging and illegal dumping, which also impact amenity.
Convenience
The proposed service means residents no longer have to wait for their scheduled annual bulk waste collection and can book a collection at a convenient time.
Cost
The Bulk Waste Review modelling shows that a pre-booked bulk waste collection system is the most cost effective service option.
Illegal Dumping
Illegal dumping is an ongoing issue for the City under the current model, which sees residents from within and outside of the City dumping waste on streets and suburbs that have an upcoming scheduled verge collection.
A pre-booked service reduces opportunities for illegal dumping in scheduled collection areas.
Following feedback from both the City’s Waste Management Advisory Committee meeting on 7 November 2022 and Council Members during November 2022, it was determined that there is a need for further community update to provide clarity addressing the community concerns before the matter is considered by Council for implementation. A community update was released on 25 January 2023 via the City’s YourSay page.
An inform level engagement was completed between January 25 and 8 February 2023 and generated the following outcomes:
|
YourSay page |
1,811 visits by 846 unique IP addresses |
|
Direct email to survey respondents |
909 emails delivered. 69.75% opened. 7.8% clicked link to YourSay webpage |
|
Direct email to project subscribers |
10 emails delivered. 70% opened. 0% clicked link to Your Say page. |
|
|
Total reach: 2,933 people
Engagement: 64 people did more than just reading content and took action by reacting, providing a comment, or sharing (2.18% of people reached).
Engagement specifics: 32 reactions. 27 comments. 5 shares. 100 link clicks. |
|
Feedback to Administration |
2 enquiries via email |
Since the development of the Bulk Waste Review, Administration has continued to progress the project and identify further opportunities to collect and recycle more materials at source. This will provide further efficiencies, however would require the commissioning of external specialist contractors such as metals, e-waste and white goods recyclers.
Administration will aim to implement the recommended pre-booked bulk collection service 12 to 18 months following Council endorsement (with a target start date of 1 July 2024) and subject to:
· Procurement and commissioning of identified waste collection and recycling contractors;
· Wangara Greens Recycling Facility licence amendments that may be required; and
· Wangara Greens Recycling Facility site works that may be required following regulatory approval and identified operational requirements.
Following Council endorsement, Administration will develop and implement a comprehensive community education plan to ensure residents understand the changes and how to use the service, as well as the benefits of a pre-booked bulk waste collection service. Following the successful three-bin rollout, Administration will adopt a similar communications approach to effectively engage residents and ensure messaging resonance. This may include, but not will not be limited to, the following print and digital channels:
· City of Wanneroo social media channels;
· City of Wanneroo website;
· City of Wanneroo print and digital publications;
· Electronic direct mail;
· Letter box drops;
· Newspaper advertising;
· Large format / outdoor advertising.
It is noted that a new Waste Education Officer (funded from Waste Reserve) would need to be appointed to develop and implement the proposed comprehensive community education plan for a 24-month period to allow for ongoing education for short period post the commencement of proposed pre-booked bulk waste service. Other engagement options that will be considered include community drop-in information sessions and waste education team presence at City events.
The Bulk Waste Review modelling shows the pre-booked service model is most cost effective, followed by the skip bin model, then the current service model and lastly the hybrid option. The cost to operate a pre-booked verge collection service was modelled in the order of $3.1m for 2023/24 at 30% participation rate. This is equivalent to a 32% savings compared to the current service. However, administration has done further work to better understand financial impacts to the service from community participation, regulatory requirements, and operational and contractor requirements which could impact the ability for the City to achieve the potential savings. The current economic environment is placing challenges on all City services based on many factors including the increasing prices of fuel, material and labour costs and changes in State and Federal government direction on waste management. All these factors will have an impact on the initial cost modelling for the proposed introduction of the pre-booked service.
Following implementation, Administration’s will continually review and monitor efficiencies as the service progresses. The data will help advise and measure success of the recommended service model, and inform on future changes. Further changes can be considered, should the review indicate any finding contrary to the assumptions made in the Bulk Waste Review.
Administration recommends to proceed with the recommended option (Option 3) with the understanding that the City will work through the operational, regulatory (i.e. site licence) and contractual hurdles, as it learns and optimises the service in pursuit of the identified benefits. The commencement of a pre-booked verge-side bulk collection service for bulk junk and bulk green waste (as per Option 3 in the Bulk Waste Review) can take up to 18 months following Council endorsement, with Administration working towards 1 July 2024 as the target start date.
Prior to, and throughout, the introduction of the new service delivery model, a variety of communication measures will be delivered to educate and support the community through the service transition period.
Statutory Compliance
The Waste Avoidance and Resource Recovery Act 2007 confers the Minister for the Environment the ability to require any local government to provide waste services to its community, in line with the State Waste Strategy:
· Waste Avoidance and Resource Recovery Strategy 2030; and
· Waste Avoidance and Resource Recovery Act 2007
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
4 ~ A sustainable City that balances the relationship between urban growth and the environment
4.4 - Manage waste and its impacts
5 ~ A well-planned, safe and resilient City that is easy to travel around and provides a connection between people and places.
5.1 - Develop to meet current need and future growth.
6 ~ A future focused City that advocates, engages and partners to progress the priorities of the community.
6.4 - Understand our stakeholders and their needs.
7 ~ A well-governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making.
7.3 - Anticipate and adapt quickly to change.
7.5 - Customer focused information and services.
Risk Appetite Statement
In pursuit of strategic objective goal 4, we will accept a Medium level of risk. The nature of the City being ‘pro-growth’ means that commercial opportunities will be explored in areas identified for development, potentially challenging perceptions of the City as an environmental steward.
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
In pursuit of strategic objective goal 6, we will accept a Medium level of risk extended to High in the areas of Community / Reputation, Financial / Commercial & Management Systems / Operations impacts. This is required to address legacy ways of operating, support investment in the technology changes needed to deliver digital democracy, citizen engagement and involvement and move to more data-driven decision-making which may not align with Community sentiment or expectation.
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-G09 Long Term Financial Plan |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
CO-022 Environmental Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Planning & Sustainability |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic/Corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
The City’s Waste Management Services Policy defines the level of waste management service to be delivered to the community. The City’s Waste Plan 2020 – 2025 is aligned with the Western Australia Waste Strategy.
Community engagement was undertaken in accordance with the City’s Community Engagement Policy.
Financial Implications
Comprehensive financial modelling (as per Attachment 1 of Item No AS04-08/22: Waste Services Bulk Review considered by Council in August 2022) of operational costs has been undertaken to assess and inform the options of the Bulk Waste Review. The modelling includes:
· Resources (staff, plant and equipment) required for the transition and delivery of the service; and
· Recycling contractors required for processing of recovered bulk junk recyclables and bulk greens, and disposal of residual waste.
As noted earlier under Comments section of this report, the assumptions and financial data will continue to be reviewed throughout the project development and implementation to optimise the service to achieve maximum benefits, noting that the recommended Option 3 (as modelled) provides the greatest cost saving relative to Business As Usual or the other options.
Voting Requirements
Simple Majority
|
Moved Cr Rowe, Seconded Cr Cvitan That Council:- 1. RECEIVE the outcomes of community engagement; 2. ENDORSE the implementation of a pre-booked verge-side bulk collection service for bulk junk and bulk green waste (as per Option 3 in the Bulk Waste Review) no later than 18 months following Council endorsement, with 1 July 2024 as the target start date; and 3. REQUESTS Administration to implement a communication and education plan to provide ongoing information to the community on the proposed pre-booked verge-side bulk collection service for bulk junk and bulk green waste (as per Option 3 in the Bulk Waste Review).
|
Attachments:
|
1⇩. |
Attachment 1 - Overview of Outcomes Community Engagement Bulk Review |
22/434537 |
|
|
2⇩. |
Attachment 2 - Bulk Waste Review Community Engagement - Summary of comment analysis and administration response |
23/47434 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
Community & Place
Item CP01-02/23 Petition - PT01-12/22 - Prohibition of Ballsports on Arduaine Park Landsdale - was moved as the first report on the Agenda.
Corporate Strategy & Performance (continued)
File Ref: 43017V02 – 23/37413
Responsible Officer: Director, Corporate Strategy & Performance
Attachments: 7
Issue
To consider the Mid-Year Review (MYR) of the Corporate Business Plan 2022/23 - 2025/26 (CBP) and the Annual Budget 2022/23 (Annual Budget).
Background
Regulation 33A of the Local Government (Financial Management) Regulations 1996 requires a local government to carry out a review of its Annual Budget for that year, between 1 January and 31 March. Within 30 days after the review is carried out, the review will be submitted to Council, for consideration.
The Revised Budgets resulting from the MYR are detailed in Attachments 1 to 7 and are inclusive of endorsed amendments from Council up to December 2022 and the MYR recommendations.
The CBP was reviewed in conjunction with the legislated Mid-Year Budget Review and it was considered that no changes were required.
Detail
Annual Budget 2022/23 Mid-Year Review
The MYR of the Annual Budget was undertaken for the period to 31 December 2022. Commentaries on Revised Budgets as a result of the MYR, are provided below.
The overall adjustments captured through the MYR reflect a favourable impact to the Result from Operations of +$5.9m, with a further unfavourable impact of -$8.3m in Non-Operating Revenue & Expenses. The amended Result from Operations has improved from the revised Deficit of -$8.5m to a Deficit of -$2.7m, being a favourable turnaround of $5.9m.
Per the Rate Setting Statement, the 2022/23 Opening Surplus reported at the time of the adoption was $15.6m, which has subsequently improved to reflect a Surplus of $36.7m, after taking into account the 2021/22 financial year-end adjustments. Furthermore, the budgeted 2022/23 Closing Balance inclusive of the MYR adjustments has been revised to a $4.6m Surplus from the adopted balanced position. This includes an increase to the Capital Projects carried forward adjustments of $1.1m per final end of year figures, as adopted by Council at the Ordinary Council Meeting held on 11 October 2022 (CS01-10/22).
Statement of Comprehensive Income (Attachment 1)
Operating Income (+$5.5m)
Operating Grants, Subsidies & Contributions (+$327k)
The City expects an increase in grants, contributions & reimbursements income of $327k. The major accounts affecting this increase are:
· Operating Grant Income - State Government grants for coastal conservation projects increased by $147k.
· Contributions – Increased by $190k for coastal dual use pathway.
Fees & Charges (-$529k)
The full year Fees & Charges income forecast has been revised downwards by $529k with the main categories being:
· Golf Course Income – Due to the new profit sharing arrangement, some Fees & Charges income has been re-budgeted to Other Revenue.
· Application Fee Income – An additional $259k has been identified due to increased activity within the Building and Planning Approval areas.
Interest Earnings (+$4.2m)
The interest earnings budget has increased by $4.2m as a result of the City receiving significantly better interest rates than expected for term deposits from banks. This is due to the Reserve Bank of Australia (RBA) increasing cash rate by 325 basis points from 0.10% to 3.35% in 9 consecutive months since May 2022.
Other Revenue (+$1.5m)
The major reason for the favourable variance is due to the new profit sharing arrangement for Carramar and Marangaroo golf courses being re-budgeted from Fees & Charges. Additionally, $660k will be received from resource extraction income from Neerabup Industrial Area site.
Operating Expenses (-$364k)
Materials & Contracts (-$132k)
The full year Materials & Contracts budget has been revised down to $78.9m from $79.3m, being a relatively immaterial decrease of <1% compared to current Revised Budget. A number of minor changes across various operational accounts have been identified, with some examples being Commission Expenses, Consultancy and Software Licences.
Utility Charges (-$226k)
A decrease forecast budget in Utility Charges is primarily a result of expected savings in electricity costs.
Other Revenues & Expenses (-$8.3m)
Non-Operating Grants, Subsidies & Contributions (-4.4m)
The forecast end of year figure represents an overall decrease of $4.4m, being the net result of grant downward adjustments with main contributors detailed below:
· $2.5m re-budget requirement due to delays in the construction of the sports amenities buildings at Halesworth Park in Butler;
· $710k of grant funds to be re-budgeted in 2023/24 due to delays in the finalisation of the scope of works for construction of the sports amenities building at Heath Park in Alkimos; and
· $699k re-budgeted for street lighting upgrades to Two Rocks Road in Yanchep, due to Western Power delays.
DCP & TPS Revenue and Expenses (Net -$3.9m)
A reduction of -$3.1m is forecast for DCP & TPS Revenue due to some deferments in land release activities in Cells 4, 5 and 8. In regard to DCP & TPS Expenses, an overall increase of +$793k is forecast, comprising of additional land acquisition costs and adjustments from annual reviews.
Capital Program (-$21.3m)
The review of the Capital Program has produced various adjustments to capital projects as detailed in Attachment 2. These adjustments have resulted in a net reduction in Municipal funded capital works of $7.1m, with the post MYR Capital Program Budget projected to be now $64.5m.
With particular attention paid to the timing of the spending on large projects, in 2022/23, there have been a number of projects relinquishing funds amounting to $3.2m (Attachment 5), several projects requiring additional funding of $2.7m (Attachment 6) and $20.8m has been earmarked to carry forward/re-budget in the 2023/24 financial year (Attachment 7).
In regard to Municipal Funds, $1.5m of savings has been identified as well as $841k of additional requirements. Hence, there is an overall savings in Municipal Funds of $652k.
Listed below are the more prominent amendments in each category;
Capital Projects with Surplus Funds Relinquished:
· Neerabup Industrial Estate, Upgrade Infrastructure (-$1.0m),
o Grant funds transferred to another project,
· Grandis Park, Reimbursement to Developers (-792k),
o Payment made in 2021/22, and
· Clarkson Youth Centre, Upgrade Building (-$640k),
o Lower than expected costs.
Capital Projects with Additional Funding Requirement:
· Recurring Program, Renew Transport Infrastructure (+$1.0m),
o Grants funds required to be spent in 2022/23,
· Clarkson Youth Centre, Upgrade Building (+$500K),
o Lotterywest grant application successful, and
· Renew Finance System (+$164k),
o Payment of 2021/22 invoice in 2022/23.
Capital Projects Proposed Re-budget Projects:
· Halesworth Park, New Sports Facilities ($3.2m),
o Delays in tender process for building construction,
· Alkimos Aquatic & Recreation Centre ($3k),
o Land purchase will not happen until 2023/24, and
· Recurring Program, Renew Heavy Trucks ($1.7k),
o Delays in delivery of vehicles.
Reserves Schedule (Attachment 3)
It should be noted that the opening balances have been adjusted in line with the 2021/22 Audited Financial Statements (closing balances), which were adopted by Council in its Special Council Meeting held on 16 December 2022.
The main change listed as part of the Transfers to Reserves is for +$21.2m, reflecting the higher than anticipated surplus position reported as at the end of 2021/22, per the audited Financial Statements. This transfer is made in adherence to the Reserves Policy. Additionally, a further $4.5m has been forecast to be generated in interest earnings.
Of the Transfers from Reserves there is a reduction in Capital Project funding requirements of $8.6m, $8.2m of which is proposed to be re-budgeted next year.
Rate Setting Statement (Attachment 4)
The Rate Setting Statement outlined in Attachment 4 represents a composite view of the finances of the City. It is based on the movement of Operations and Capital Program Revenue and Expenditure, providing an indication of the required Rating Income.
Per the 2021/22 end of financial year statutory audit, a closing surplus position of $36.7m was stated, which has now been reflected as the adjusted opening balance for 2022/23. This, together with the additional MYR proposed amendments, has resulted in an improvement in the budgeted 2022/23 closing position to a Surplus of $4.6m, being a net improvement of $6.7m from the revised position (which was a Deficit of $2.2m).
The main contributors for the improvement are due to +$5.9m in the Result from Operations and Net Change in Capital Projects Muni Funding of +$652k.
Consultation
This report has been prepared in consultation with the Executive Leadership Team and Service Unit Managers.
Comment
Mid-Year Annual Budget Review Summary of Changes
Statement of Comprehensive Income
An improvement in the Result from Operations of $5.9m is identified, mostly represented by the +$5.5m improvement of Operating Revenues.
The more significant changes were in regard to additional Interest Earnings (+$4.2m), together with an increase to Other Revenue of +$1.5m.
Capital Program
Of the $21.3m reduction in the Capital Program budget, a large proportion ($20.8m) has been deferred for consideration in 2023/24 and future years.
With regard to the financial impact on Municipal Funds, a net surplus is identified of $652k, due to $1.5m in savings together with $841k in additional funding requirements.
Of the capital projects to be re-budgeted, the two main funding sources are Reserves ($8.2m) and Municipal ($6.5m).
Statutory Compliance
Regulation 33A of the Local Government (Financial Management) Regulations 1996 requires a local government to carry out a review of its Annual Budget for that year between 1 January and 31 March. Within 30 days after the review is carried out, the review is to be submitted to Council for consideration. Council is to consider the review and determine whether or not to adopt.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.2 - Responsibly and ethically managed
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-009 Integrated Reporting |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy and Performance |
Manage |
|
Risk Title |
Risk Rating |
|
CO-017 Financial Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy and Performance |
Manage |
The above risk relating to the issue contained within this report has been identified and considered within the City’s Strategic and Corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
In pursuing growth under the Economic objectives of the existing SCP, Council should consider the following risk appetite statements:
“Local Jobs
The City is prepared to accept a high level of financial risk provided that the City implements a risk management strategy to manage any risk exposure.
Strategic Growth
The City will accept a moderate level of financial risk for facilitating industry development and growth.
Any strategic objective including ongoing planning, funding and capital investment to develop infrastructure strategic assets carries financial risks.”
Policy Implications
The MYR has been undertaken in accordance with the requirements detailed in the City’s Accounting Policy and Strategic Budget Policy.
Financial Implications
As outlined above and detailed in Attachments 1 to 7.
Voting Requirements
Absolute Majority
|
Moved Cr Rowe, Seconded Cr Cvitan That Council APPROVES by ABSOLUTE MAJORITY the Mid-Year Statutory Budget Review and the proposed changes of the Annual Budget for the 2022/23 financial year in accordance with Regulation 33A(3) of the Local Government (Financial Management) Regulations 1996 and Section 6.8(1)(b) of the Local Government Act 1995, as shown in Attachments 1 to 7.
10/0 |
Attachments:
|
1⇩. |
Attachment 1 - Statement of Comprehensive Income - 2022/23 MYR |
23/44674 |
Minuted |
|
2⇩. |
Attachment 2 - Capital Projects Changes - 22/23 MYR |
23/44733 |
Minuted |
|
3⇩. |
Attachment 3 - Reserves Schedule - 2022/23 MYR |
23/44694 |
Minuted |
|
4⇩. |
Attachment 4 - Rate Setting Statement - 2022/23 MYR |
23/44689 |
Minuted |
|
5⇩. |
Attachment 5 - Capital Projects with Surplus Funds Relinquished - 2022/23 MYR |
23/44735 |
Minuted |
|
6⇩. |
Attachment 6 - Capital Projects with Additional Funds Required - 2022/23 MYR |
23/44737 |
Minuted |
|
7⇩. |
Attachment 7 - Capital Projects with Proposed Rebudgets to Future Years - 2022/23 MYR |
23/44739 |
Minuted |
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
Strategic & Business Planning
File Ref: 46125 – 23/11842
Responsible Officer: Director, Corporate Strategy & Performance
Attachments: 1
Issue
To adopt the 2022/23 Quarter 2 Corporate Performance Report.
Background
Section 5.56(1) and (2) of the Local Government Act 1995 (the Act) requires that each local government is “to plan for the future of the district” by developing plans in accordance with the regulations. This is supported by the Local Government (Administration) Regulations 1996 (the Regulations). In addition, the Integrated Planning and Reporting Framework and Guidelines recommend that Local Governments provide quarterly reporting on progress against the Corporate Business Plan (CBP).
The second (mid-year) report and fourth quarter (end of year) report on the City’s performance against CBP Initiatives, Key Performance Indicators (KPIs), Budgets and top capital projects are submitted to the Council, in accordance with the reporting arrangements detailed in the CBP.
The attached 2022/23 Quarter 2 Corporate Performance Report (Attachment 1) provides a high-level and integrated overview and assessment of performance against the outcomes and strategies of the Strategic Community Plan 2021 - 2031, identified KPIs and the top capital projects as at 31 December 2022.
Detail
This report presents performance across the CBP initiatives, budget, and top capital projects. Some of the key highlights include:
· The CBP initiative performance status as at the end of the quarter is 93% (63 of 68 initiatives have their status as on target, monitor or complete) compared to the performance status of 89% (68 of 76 actions) at the same time last year.
· 12 top capital projects were on target with their relevant schedules as at the end of the first quarter and 1 is being monitored. 6 of the top projects have a low risk rating, 6 have a medium risk rating and 1 of the top projects has a high risk rating.
· Results from operations shows an overall favourable variance from Operations (before Non-Operating Revenue and Expenses) of $15.5m.
· The City has spent $23.2 million, 26.7% of the revised budget of $87 million, on capital works projects.
Detailed information on each of these areas is set out in Attachment 1.
Consultation
The Executive Leadership Team and Managers have been engaged in the preparation of this report by providing information on the status and progress made against the CBP initiatives, KPIs, budgets and top capital projects.
Comment
Nil
Statutory Compliance
The City’s CBP is governed by Section 5.56(1) and (2) of the Act which requires that each local government is 'to plan for the future of the district' by developing plans in accordance with the regulations. This is supported by the Regulations.
The Integrated Planning and Reporting Framework and Guidelines also recommend quarterly reporting on progress against the CBP.
The financial performance reporting complies with Section 6.4 of the Act and Regulations 33A and 34 of the Local Government (Financial Management) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-009 Integrated Reporting |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
|
Moved Cr Parker, Seconded Cr Herridge That Council RECEIVES and ACCEPTS the Quarter 2 2022/23 Corporate Performance Report as set out in Attachment 1.
|
Attachments:
|
1⇩. |
Attachment 1 - 2022-23 Q2 Corporate Performance Report Combined |
23/25484 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
At this point in the meeting the Mayor presented Items CS03-02/23 through to CS07-02/23 inclusive, en bloc for consideration.
File Ref: 1859V02 – 22/472221
Responsible Officer: Director, Corporate Strategy & Performance
Attachments: Nil
Issue
Presentation to the Council of a list of accounts paid for the month of November 2022, including a statement as to the total amounts outstanding at the end of the month.
Background
Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.
In addition, it must record all other outstanding accounts and include that amount with the list to be presented. The list of accounts paid and the total of outstanding accounts must be recorded in the minutes of the Council meeting.
Detail
The following is the Summary of Accounts paid in November 2022
|
Funds |
Vouchers |
Amount |
|
Director Corporate Services Advance A/C Accounts Paid – November 2022 Cheque Numbers EFT Document Numbers Credit Cards TOTAL ACCOUNTS PAID
Less Cancelled Cheques Manual Journals Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
123598 - 123719 10988 – 12247 21 - 22 |
$212,587.96 $16,829,582.17 $78,562.78 $17,120,732.91
($3,960.76) ($8,967.68) ($139,814.70) $16,967,989.77 |
|
Municipal Fund – Bank A/C Accounts Paid – November 2022 Recoup to Director Corporate Services Advance A/C Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$16,967,989.77 $5,803,573.42 $22,771,563.17 |
|
Town Planning Scheme Accounts Paid – November 2022 Cell 1 Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Cell 7 Cell 8 Cell 9 TOTAL ACCOUNTS PAID |
|
$420.00 $450.00 $380.00 $136,304.70 $350.00 $470.00 $470.00 $420.00 $550.00 $139,814.70 |
At the close of November 2022 outstanding creditors amounted to $5,114,637.73.
|
Warrant of Payments November 2022 |
|||
|
|
|
|
|
|
Number |
Date |
Supplier / Description |
Amount |
|
123598 |
01/11/2022 |
Rates Refund |
$927.05 |
|
123599 |
01/11/2022 |
Rates Refund |
$717.67 |
|
123600 |
01/11/2022 |
Rates Refund |
$21,635.88 |
|
123601 |
01/11/2022 |
Rates Refund |
$843.58 |
|
123602 |
01/11/2022 |
Rates Refund |
$289.65 |
|
123603 |
01/11/2022 |
Rates Refund |
$910.19 |
|
123604 |
01/11/2022 |
Silverspark Pty Ltd |
$344.84 |
|
|
|
Partial Refund - Fees Not Expended Processing Amendment 26 To The Butler Ridgewood Asp No. 27 |
|
|
123605 |
01/11/2022 |
Harcourts Alliance |
$22.20 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
123606 |
01/11/2022 |
Hallmark Developments Pty Ltd |
$165.06 |
|
|
|
Refund - Building Application - Cancelled |
|
|
123607 |
01/11/2022 |
Smart Homes For Living |
$1,327.08 |
|
|
|
Refund - Building Application - Duplicate |
|
|
123608 |
01/11/2022 |
Brighton Seahawks Junior Football Club |
$260.10 |
|
|
|
Hire Fee Refund |
|
|
123609 |
01/11/2022 |
Amanda Trimble |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
123610 |
01/11/2022 |
Alldin Pty Ltd |
$196.96 |
|
|
|
Refund - Building Application - Incorrect Fees Paid |
|
|
123611 |
01/11/2022 |
Hoskins Investments Pty Ltd |
$1,064.71 |
|
|
|
Refund - Building Application - Incorrect Fees Paid |
|
|
123612 |
01/11/2022 |
Hazelton Property Group Pty Ltd T/A Statewide Demolition |
$100.36 |
|
|
|
Refund - Demolition Application - Incorrect Fees Paid |
|
|
123613 |
01/11/2022 |
Powerlyt |
$4,029.87 |
|
|
|
Concept Design Documentation - Dalvik Park - Assets |
|
|
123614 |
01/11/2022 |
JCS Online Resources Limited |
$1,365.31 |
|
|
|
Subscription - Find My Past - Census Records - 01.11.2022 - 30.09.2023 |
|
|
123615 |
01/11/2022 |
Sec-Pro Corporation Pty Ltd |
$330.00 |
|
|
|
Repair Entry Gate - Ashby Depot |
|
|
123616 |
01/11/2022 |
Aspire Homes & Renovations |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
123617 |
01/11/2022 |
Envirodry Towels |
$234.30 |
|
|
|
Bath Towels - Aquamotion |
|
|
123618 |
01/11/2022 |
Yungatha |
$35.20 |
|
|
|
Adhesive Labels - Recycling Trucks |
|
|
123619 |
01/11/2022 |
Christine Louise Cavanagh |
$275.00 |
|
|
|
DNA Information Session For Family History At Wanneroo Library |
|
|
123620 |
01/11/2022 |
Cancelled |
|
|
123621 |
01/11/2022 |
Amanda Kaye Dickerson |
$1,700.00 |
|
|
|
Editing - City Of Wanneroo Annual Report 2021 / 2022 - Strategic & Business Planning |
|
|
123622 |
01/11/2022 |
Playgroup WA (Inc) |
$4,869.37 |
|
|
|
Sponsorship - Playgroup WA's 50th Birthday Fun Day - Wanneroo Showgrounds - 22.11.2022 |
|
|
123623 |
01/11/2022 |
Miss Natasha Pointu |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
123624 |
01/11/2022 |
Mr Ian Donnelly |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
123625 |
01/11/2022 |
Mrs Emma McSweeney |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
123626 |
01/11/2022 |
Vetwest Pty Ltd |
$263.00 |
|
|
|
Euthanasia & Cremation - 1 X Dog - Rangers |
|
|
123627 |
07/11/2022 |
Rates Refund |
$568.08 |
|
123628 |
07/11/2022 |
Rates Refund |
$581.13 |
|
123629 |
07/11/2022 |
Rates Refund |
$153.75 |
|
123630 |
07/11/2022 |
Rates Refund |
$793.22 |
|
123631 |
07/11/2022 |
Rates Refund |
$901.76 |
|
123632 |
07/11/2022 |
Rates Refund |
$730.26 |
|
123633 |
07/11/2022 |
Rates Refund |
$984.00 |
|
123634 |
07/11/2022 |
Rates Refund |
$629.54 |
|
123635 |
07/11/2022 |
Rates Refund |
$912.29 |
|
123636 |
07/11/2022 |
Rates Refund |
$742.86 |
|
123637 |
07/11/2022 |
Rates Refund |
$455.09 |
|
123638 |
07/11/2022 |
Thuong Do Pty Ltd |
$499.59 |
|
|
|
Refund - Jadu Application - Rejected |
|
|
123639 |
07/11/2022 |
All Flags Signs & Banners |
$704.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
123640 |
07/11/2022 |
Woolworths |
$392.00 |
|
|
|
Refund - Development Application - Incomplete |
|
|
123641 |
07/11/2022 |
Catherine Korda |
$67.60 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
123642 |
07/11/2022 |
Cancelled |
|
|
123643 |
07/11/2022 |
Cr Xuan Vinh Nguyen |
$6,257.73 |
|
|
|
Monthly Meeting & ICT Allowance |
|
|
123644 |
07/11/2022 |
Sec-Pro Corporation Pty Ltd |
$429.00 |
|
|
|
Repair Entrance Gate - Carramar Golf Club |
|
|
123645 |
07/11/2022 |
Telstra |
$24,566.66 |
|
|
|
Phone / Internet Charges For The City |
|
|
123646 |
07/11/2022 |
Deloitte Touche Tohmatsu |
$24,200.00 |
|
|
|
Financial Consulting - Property Services |
|
|
123647 |
07/11/2022 |
FVS Fire Pty Ltd |
$8,655.90 |
|
|
|
Connection And Wiring - Northern Courtyard Fire Exit Gate - Aquamotion |
|
|
123648 |
07/11/2022 |
Cancelled |
|
|
123649 |
07/11/2022 |
McDowall Affleck Pty Ltd |
$1,793.00 |
|
|
|
Water Corporation Scoping Report - Water Booster Pump Station |
|
|
123650 |
14/11/2022 |
Chloe Trutwein |
$20.12 |
|
|
|
Refund - Cat Registration Refund - Duplicate Payment |
|
|
123651 |
14/11/2022 |
Rates Refund |
$924.94 |
|
123652 |
14/11/2022 |
Rates Refund |
$654.72 |
|
123653 |
14/11/2022 |
Rates Refund |
$924.94 |
|
123654 |
14/11/2022 |
Zackery Mallard |
$1,271.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
123655 |
14/11/2022 |
Neevas Construction Pty Ltd |
$1,024.00 |
|
|
|
Refund - Development Application - Titles Not Yet Released |
|
|
123656 |
14/11/2022 |
Cancelled |
|
|
123657 |
14/11/2022 |
Builtink |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
123658 |
14/11/2022 |
Rates Refund |
$299.41 |
|
123659 |
14/11/2022 |
Rebound WA |
$1,100.00 |
|
|
|
12 Sports Wheelchairs & 2 Facilitators - Wanneroo Festival - Events |
|
|
123660 |
14/11/2022 |
Telstra |
$1,315.59 |
|
|
|
Girrawheen Hub Ethernet Charges |
|
|
|
|
Phone Charges For The City |
|
|
123661 |
14/11/2022 |
Yaolin Lion Dance Incorporated |
$1,760.00 |
|
|
|
Dragon Dance For Wanneroo Festival 2022 |
|
|
123662 |
14/11/2022 |
Fire and Safety Australia |
$1,850.00 |
|
|
|
Fire Extinguisher/ Fire Warden Training - People And Culture |
|
|
123663 |
14/11/2022 |
Mark Laurence Alexander |
$1,200.00 |
|
|
|
Entertainment - Wanneroo Festival - 29.10.2022 - Events |
|
|
123664 |
14/11/2022 |
Cancelled |
|
|
123665 |
14/11/2022 |
Susan Leong |
$600.00 |
|
|
|
Lantern Making Workshop - Wanneroo Festival - Events |
|
|
123666 |
14/11/2022 |
David Roy Cull |
$170.00 |
|
|
|
Bee Treatment - Ashby Depot - Building Maintenance |
|
|
123667 |
14/11/2022 |
Ausark Education |
$996.00 |
|
|
|
It's All About Animal Tales Program - Library Services |
|
|
123668 |
14/11/2022 |
Cancelled |
|
|
123669 |
14/11/2022 |
Aamerafatima Sobani |
$350.00 |
|
|
|
Henna Body Art - Wanneroo Festival - Events |
|
|
123670 |
14/11/2022 |
Latin Music |
$1,000.00 |
|
|
|
Entertainment - Wanneroo Festival - Events |
|
|
123671 |
14/11/2022 |
Connie Ho Kwan Chung |
$1,060.00 |
|
|
|
Origami Teachers And Kimono Photo Opportunity For Event Visitors - Wanneroo Festival - Events |
|
|
123672 |
14/11/2022 |
Entire Fire Management |
$19,437.00 |
|
|
|
Hazard Reduction Burn - Montrose Park |
|
|
|
|
Hazard Reduction Burn - Paloma Park |
|
|
123673 |
14/11/2022 |
Micktric Events |
$6,700.65 |
|
|
|
Marquee Lighting - Wanneroo Festival - Events |
|
|
123674 |
14/11/2022 |
Lesley Idzerda |
$751.00 |
|
|
|
Sewing Of Drapes & Bunting - Wanneroo Festival - Events |
|
|
123675 |
14/11/2022 |
Helvio Machado Resende |
$450.00 |
|
|
|
Mini Videos - Wanneroo Festival - Events |
|
|
123676 |
14/11/2022 |
Nicole Gordon |
$1,200.00 |
|
|
|
UV Paint Party - Wanneroo Festival - Events |
|
|
123677 |
14/11/2022 |
Vet Express Mobile Vet |
$495.00 |
|
|
|
Veterinary Charges For The City |
|
|
123678 |
21/11/2022 |
Ricky Hille |
$171.65 |
|
|
|
Refund - Building Application - Lodged In Error |
|
|
123679 |
21/11/2022 |
John Heslop |
$171.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
123680 |
21/11/2022 |
Jake Munzer |
$61.65 |
|
|
|
Refund - Building Application - Cancelled |
|
|
123681 |
21/11/2022 |
Custom Residential Design |
$147.00 |
|
|
|
Refund - Development Application - Incomplete |
|
|
123682 |
21/11/2022 |
Jason Wilkinson |
$61.65 |
|
|
|
Refund - Building Application - Cancelled |
|
|
123683 |
21/11/2022 |
MSA Group Pty Ltd |
$61.65 |
|
|
|
Refund - Occupancy Permit - Incorrect Amount Paid |
|
|
123684 |
21/11/2022 |
Nagarajan Ganesan |
$123.00 |
|
|
|
Refund - Copies Of Plans - Fees Overpaid |
|
|
123685 |
21/11/2022 |
Thinkcoastal |
$1,710.00 |
|
|
|
Refund - Building Application - Jadu Error - Not Approved Within Statutory Time Frame |
|
|
123686 |
21/11/2022 |
Julie Holland |
$67.20 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
123687 |
21/11/2022 |
SKLPC WA Pty Ltd |
$434.55 |
|
|
|
Refund - Copies Of Plans - Incorrect Fees Paid |
|
|
123688 |
21/11/2022 |
Swan Group WA Pty Ltd |
$110.00 |
|
|
|
Refund - Occupancy Permit - Submitted In Error |
|
|
123689 |
21/11/2022 |
Rates Refund |
$122.00 |
|
123690 |
21/11/2022 |
Cancelled |
|
|
123691 |
21/11/2022 |
City of Wanneroo |
$297.50 |
|
|
|
Petty Cash - Kingsway Stadium |
|
|
123692 |
21/11/2022 |
Telstra |
$7,616.13 |
|
|
|
Navman Charges - Fleet Assets |
|
|
123693 |
21/11/2022 |
Cleanaway |
$3,926.01 |
|
|
|
Hire Of Waste Bins - Wanneroo Festival - Events |
|
|
123694 |
21/11/2022 |
Kleen West Distributors |
$490.82 |
|
|
|
Bin Odorant Pellets - Waste Services |
|
|
123695 |
21/11/2022 |
Girrawheen Senior High School |
$500.00 |
|
|
|
15 Minute Dance Performance - Wanneroo Festival - Events |
|
|
123696 |
21/11/2022 |
Cancelled |
|
|
123697 |
21/11/2022 |
G & C Palmer |
$2,450.00 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
123698 |
21/11/2022 |
The Promo Tree |
$11,213.95 |
|
|
|
Cotton Callout Shirts & T-Shirts - Brigade Issue - Fire Services |
|
|
123699 |
21/11/2022 |
Connie Ho Kwan Chung |
$350.00 |
|
|
|
Japanese Calligraphy - Wanneroo Festival - Events |
|
|
123700 |
21/11/2022 |
Cancelled |
|
|
123701 |
21/11/2022 |
Jatrix Hire Pty Ltd |
$935.00 |
|
|
|
Bean Bags And 2 Wicker Lounge Sets - Wanneroo Festival - Events |
|
|
123702 |
21/11/2022 |
Tessas Reptile Service |
$750.00 |
|
|
|
Reptile Presentation - Wanneroo Festival - Events |
|
|
123703 |
21/11/2022 |
Helvio Machado Resende |
$600.00 |
|
|
|
Mini Videos - Celebrate Girrawheen Event |
|
|
123704 |
21/11/2022 |
Grahak Cunningham |
$600.00 |
|
|
|
Peace Run Multicultural Stall - |
|
|
123705 |
21/11/2022 |
Clontarf Foundation |
$500.00 |
|
|
|
Stage Performance - Celebrate Girrawheen Event |
|
|
123706 |
21/11/2022 |
Ngalak Nidja |
$400.00 |
|
|
|
Didgeridoo Player - Celebrate Girrawheen Event |
|
|
123707 |
28/11/2022 |
Rates Refund |
$207.49 |
|
123708 |
28/11/2022 |
Rates Refund |
$153.76 |
|
123709 |
28/11/2022 |
Mark Marsden |
$110.00 |
|
|
|
Refund - Building Application - Jadu Error - Not Approved Within Statutory Time Frame |
|
|
123710 |
28/11/2022 |
Prime Projects Construction Pty Ltd |
$558.47 |
|
|
|
Refund - Building Application - Jadu Error - Not Approved Within Statutory Time Frame |
|
|
123711 |
28/11/2022 |
Classic Home & Garage Innovations Pty Ltd |
$289.56 |
|
|
|
Refund - Building Application - Jadu Error - Not Approved Within Statutory Time Frame |
|
|
123712 |
28/11/2022 |
Classic Home & Garage Innovations Pty Ltd |
$147.00 |
|
|
|
Refund - Development Application - Submitted In Error |
|
|
123713 |
28/11/2022 |
Jessica Winchester |
$124.50 |
|
|
|
Refund - Building Application - Rejected |
|
|
123714 |
28/11/2022 |
Benjamin & Melanie Reed |
$171.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
123715 |
28/11/2022 |
Michael Jacob |
$214.37 |
|
|
|
Refund - Building Application - Rejected |
|
|
123716 |
28/11/2022 |
Belinda Cranstone |
$67.60 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
123717 |
28/11/2022 |
Cook Islands (WA) Incorporated |
$3,782.16 |
|
|
|
Stage Performance, Stall And Reimbursement Of Supplies - Wanneroo Festival - Events |
|
|
123718 |
28/11/2022 |
Michael Vaini |
$1,200.00 |
|
|
|
Entertainment - Wanneroo Festival - Events |
|
|
123719 |
28/11/2022 |
Rates Refund |
$148.48 |
|
|
|
|
|
|
|
|
Total Cheque Payments |
$212,587.96 |
|
|
|
|
|
|
Electronic Funds Transfer |
|||
|
10988 |
03/11/2022 |
Ms N Oprandi |
$97.79 |
|
|
|
Reimbursement - Equipment Purchase (Girrawheen Library) |
|
|
10989 |
03/11/2022 |
Ms A Pearce |
$32.40 |
|
|
|
Reimbursement - Attendance At Meeting At DPLH |
|
|
10990 |
03/11/2022 |
Mr B Pathirathna |
$60.00 |
|
|
|
Reimbursement - Parking Costs While Attending A Training |
|
|
10991 |
03/11/2022 |
Ms C Buck |
$15.00 |
|
|
|
Parking Expense - WA Trails Forum 2022 |
|
|
10992 |
03/11/2022 |
Mr E Van Heyningen |
$24.30 |
|
|
|
Reimbursement - Attendance At Meeting At DPLH |
|
|
10993 |
03/11/2022 |
Mr M Dickson |
$85.63 |
|
|
|
Reimbursement - Refreshments For Business Meeting At DPLH |
|
|
|
|
Reimbursement - Refreshments For Site Visit With Mayor |
|
|
10994 |
03/11/2022 |
Mr M Berkeley-Hill |
$217.17 |
|
|
|
Reimbursement - Parking Fees |
|
|
|
|
Reimbursement - Case For City IPad Pro |
|
|
10995 |
03/11/2022 |
Mr M Vujaklija |
$13.05 |
|
|
|
Reimbursement - Parking Fees |
|
|
10996 |
03/11/2022 |
Mr P Bracone |
$22.22 |
|
|
|
Reimbursement - Meeting At DPLH |
|
|
10997 |
03/11/2022 |
Cancelled |
|
|
10998 |
03/11/2022 |
Ms S Calver |
$253.63 |
|
|
|
Reimbursement - Items For WACC |
|
|
|
|
Reimbursement - Uniforms |
|
|
10999 |
03/11/2022 |
Mrs S Baker |
$8.50 |
|
|
|
Reimbursement - Parking Ticket To Attend Walga Meeting |
|
|
11000 |
03/11/2022 |
Solution 4 Building Pty Ltd |
$71,488.59 |
|
|
|
Progress Claim 3 - Construction Works - Warradale Clubrooms - Assets |
|
|
11001 |
01/11/2022 |
6030 Cafe Pty Ltd t/as Clarkson Cafe |
$525.00 |
|
|
|
Catering - 16/10/2022 - Quinns Rocks Fire Brigade |
|
|
11002 |
01/11/2022 |
AARCO Environmental Solutions Pty Ltd |
$500.50 |
|
|
|
Removed Asbestos From Verge - Dundebar Road - Waste |
|
|
11003 |
01/11/2022 |
ABN Residential WA Pty Ltd |
$56.02 |
|
|
|
Refund - Street & Verge Bond |
|
|
11004 |
01/11/2022 |
Active Discovery |
$38,241.50 |
|
|
|
Softfall Renewal - Wanneroo Showgrounds |
|
|
11005 |
01/11/2022 |
Acurix Networks Pty Ltd |
$9,348.90 |
|
|
|
Monitoring, Licensing, Support, Category Based Content Filtering & Premium Portal And Unlimited Downloads - October 2022 |
|
|
11006 |
01/11/2022 |
Adelphi Apparel |
$280.50 |
|
|
|
Staff Uniforms - Rangers |
|
|
11007 |
01/11/2022 |
AFGRI Equipment Australia Pty Ltd |
$2,832.92 |
|
|
|
Vehicle Spare Parts |
|
|
11008 |
01/11/2022 |
Alinta Gas |
$1,454.15 |
|
|
|
Gas Supplies For The City |
|
|
11009 |
01/11/2022 |
Allaboutxpert Australia Pty Ltd |
$10,395.00 |
|
|
|
T1 Payroll AMS - ICT |
|
|
11010 |
01/11/2022 |
Andre Gairen |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11011 |
01/11/2022 |
Aqua Attack Drilling |
$37,137.10 |
|
|
|
Drill New Bore & Decommission Old Bore - Mist Park |
|
|
11012 |
01/11/2022 |
Aquatic Services WA Pty Ltd |
$10,349.90 |
|
|
|
Service Pool Filtration System - Aquamotion |
|
|
11013 |
01/11/2022 |
Artists Chronicle |
$600.00 |
|
|
|
Annual Listing Subscription Digital And Online November & December 2022 |
|
|
11014 |
01/11/2022 |
Arup Pty Ltd |
$18,473.26 |
|
|
|
Linsig Intersection Modelling - The Avenue, Marangaroo Drive, Beach Road & Girrawheen Avenue - Traffic Services |
|
|
|
|
Project Design And Management - Multiple Linsig Intersection |
|
|
11015 |
01/11/2022 |
Ascon Survey And Drafting Pty Ltd |
$987.80 |
|
|
|
Site Surveys / Drafting / Office Works - Kennerton / Thaxter Parks |
|
|
11016 |
01/11/2022 |
Atom Supply |
$4,165.04 |
|
|
|
Gloves & Safety Glasses - Stores |
|
|
11017 |
01/11/2022 |
Aurora Environmental Perth |
$4,004.00 |
|
|
|
Asbestos Consulting Services - Poinciana Place Fencing Project - Assets |
|
|
11018 |
01/11/2022 |
Aussie Natural Spring Water |
$67.50 |
|
|
|
Water Delivery - Yanchep / Two Rocks Access Centre |
|
|
11019 |
01/11/2022 |
Australian Airconditioning Services Pty Ltd |
$30,006.22 |
|
|
|
Airconditioning Maintenance For The City |
|
|
11020 |
01/11/2022 |
Australian Communications & Media Authority |
$124.00 |
|
|
|
Fixed/Point To Point - Butler Community Centre - ICT |
|
|
11021 |
01/11/2022 |
Australian Training Management Pty Ltd |
$375.00 |
|
|
|
Training - Confined Space Entry - 1 Attendee - Fleet |
|
|
11022 |
01/11/2022 |
Autosmart North Metro Perth |
$719.40 |
|
|
|
Floor Smart Cleanse - Fleet |
|
|
11023 |
01/11/2022 |
Aveling |
$1,600.00 |
|
|
|
Training - White Card Construction Induction - 20 Participants - People & Culture |
|
|
11024 |
01/11/2022 |
Aveling Homes Pty Ltd |
$2,767.34 |
|
|
|
Refund - Street & Verge Bond |
|
|
11025 |
01/11/2022 |
Better Pets and Gardens Wangara |
$138.37 |
|
|
|
Animal Care Centre Supplies |
|
|
11026 |
01/11/2022 |
BGC Concrete |
$2,717.00 |
|
|
|
Concrete Mix - Various Locations - Engineering |
|
|
11027 |
01/11/2022 |
Bidfood Perth |
$907.24 |
|
|
|
Tea & Coffee Supplies - Stores |
|
|
11028 |
01/11/2022 |
Bioscience Pty Ltd |
$2,129.60 |
|
|
|
Bioprime Trace - Parks |
|
|
11029 |
01/11/2022 |
Bladon WA Pty Ltd |
$2,649.37 |
|
|
|
Corporate Uniforms - Various Employees |
|
|
11030 |
01/11/2022 |
Blueprint Homes (WA) Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11031 |
01/11/2022 |
Boral Construction Materials Group Ltd |
$592.08 |
|
|
|
Concrete Mix - Various Locations - Engineering |
|
|
11032 |
01/11/2022 |
BPA Consultants Pty Ltd |
$550.00 |
|
|
|
Progress Claim 6 - Dennis Cooley Pavilion Upgrade - Assets |
|
|
11033 |
01/11/2022 |
Brian Zucal & Associates |
$3,850.00 |
|
|
|
Valuation Services - Road Widening - Gnangara |
|
|
11034 |
01/11/2022 |
Bridgestone Australia Limited |
$481.68 |
|
|
|
Tyre Fitting Services |
|
|
11035 |
01/11/2022 |
Brownes Foods Operations Pty Limited |
$627.48 |
|
|
|
Milk Deliveries For The City |
|
|
11036 |
01/11/2022 |
Bucher Municipal Pty Ltd |
$5,296.77 |
|
|
|
Vehicle Spare Parts |
|
|
11037 |
01/11/2022 |
Car Care (WA) Mindarie |
$423.50 |
|
|
|
Cleaning Community Buses |
|
|
11038 |
01/11/2022 |
Car Care Motor Company Pty Ltd |
$2,782.23 |
|
|
|
Vehicle Repairs - Fleet |
|
|
11039 |
01/11/2022 |
Carolyn Waight |
$40.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
11040 |
01/11/2022 |
Carramar Resources Industries |
$445.48 |
|
|
|
Disposal Of Rubble - Engineering |
|
|
11041 |
01/11/2022 |
Rates Refund |
$390.21 |
|
11042 |
01/11/2022 |
Chemistry Centre WA |
$1,822.64 |
|
|
|
Wangara Sump Sampling - Conservation |
|
|
11043 |
01/11/2022 |
Chivas Enterprises Pty Ltd t/as Mayday Earthmoving |
$21,265.75 |
|
|
|
Undertake Sump Maintenance 2022 / 2023 |
|
|
11044 |
01/11/2022 |
Rates Refund |
$717.67 |
|
11045 |
01/11/2022 |
Rates Refund |
$17,258.97 |
|
11046 |
01/11/2022 |
Cleanaway Operations Pty Ltd |
$4,009.50 |
|
|
|
Grease Trap Service - Various Locations |
|
|
|
|
Removal Of Waste Liquid - Fleet |
|
|
11047 |
01/11/2022 |
Coates Hire Operations Pty Ltd |
$1,255.94 |
|
|
|
Equipment Hire - Various Locations - Assets |
|
|
11048 |
01/11/2022 |
Committee For Economic Development of Australia |
$1,690.00 |
|
|
|
Registration - Public Policy Dynamics - 1 Attendee |
|
|
11049 |
01/11/2022 |
Complete Office Supplies Pty Ltd |
$4,468.76 |
|
|
|
Stationery For The City |
|
|
11050 |
01/11/2022 |
Contra-Flow Pty Ltd |
$13,557.66 |
|
|
|
Traffic Management Services For The City |
|
|
11051 |
01/11/2022 |
Corsign (WA) Pty Ltd |
$3,619.04 |
|
|
|
2 Signs - Another City Of Wanneroo Project & Fragola Park Construction Notification |
|
|
|
|
Corflute - Mowing In Progress Signs And Spikes |
|
|
|
|
L-Clamp - Bolt Setups - Engineering |
|
|
|
|
Street Name Plates - Engineering |
|
|
11052 |
01/11/2022 |
Craneswest (WA) Pty Ltd |
$9,858.54 |
|
|
|
Clean Up Debris - 6 Locations - Parks |
|
|
11053 |
01/11/2022 |
Craneswest (WA) Pty Ltd |
$14,916.72 |
|
|
|
Remove Greenwaste - Wilkie Park - Parks |
|
|
|
|
Remove Greenwaste - Wangara Recycling Centre - Waste Services |
|
|
11054 |
01/11/2022 |
Craneswest (WA) Pty Ltd |
$172,981.82 |
|
|
|
Work Completed By Western Go Organics - September 2022 - Waste |
|
|
11055 |
01/11/2022 |
Critical Fire Protection & Training Pty Ltd |
$7,730.75 |
|
|
|
Fire Protection Works - Various Locations - Building Maintenance |
|
|
11056 |
01/11/2022 |
CS Legal |
$5,295.75 |
|
|
|
Court Fees - Rating Services |
|
|
11057 |
01/11/2022 |
CSP Group Pty Ltd |
$1,414.90 |
|
|
|
Edger Blades - Stores Inventory |
|
|
11058 |
01/11/2022 |
Culture Counts (Australia) Pty Ltd |
$3,850.00 |
|
|
|
Culture Counts Subscription Renewal 2022 / 2023 |
|
|
11059 |
01/11/2022 |
CW Brands Pty Ltd |
$1,116.06 |
|
|
|
Stock - Stores Inventory |
|
|
11060 |
01/11/2022 |
Daimler Trucks Perth |
$2,883.08 |
|
|
|
Vehicle Spare Parts |
|
|
11061 |
01/11/2022 |
Dale Alcock Homes Pty Ltd |
$1,272.96 |
|
|
|
Refund - Development Application - Titles Not Released |
|
|
11062 |
01/11/2022 |
David Roy Cull |
$477.40 |
|
|
|
Pest Control Services For The City |
|
|
11063 |
01/11/2022 |
Denise Jose Cockill |
$180.00 |
|
|
|
Workshop - Tech Help - YTRAC - October 2022 |
|
|
11064 |
01/11/2022 |
Department of Fire & Emergency Services |
$21,591.46 |
|
|
|
50% Cost Sharing For The Community Fire Manager 01.07.2022 - 29.09.2022 |
|
|
11065 |
01/11/2022 |
Department of Mines, Industry Regulation & Safety |
$106,711.92 |
|
|
|
Collection Agency Fee Payments - 01 - 30.09.2022 |
|
|
11066 |
01/11/2022 |
Department of Water and Environmental Regulation |
$6,952.00 |
|
|
|
Annual Licence - Wangara Recycling Centre - Waste Services |
|
|
11067 |
01/11/2022 |
Diamond Lock & Security |
$10,303.74 |
|
|
|
Locking Services - Ashby Operations Centre |
|
|
11068 |
01/11/2022 |
Diplomatik Pty Ltd |
$3,492.88 |
|
|
|
Casual Labour For The City |
|
|
11069 |
01/11/2022 |
Direct Communications |
$101.42 |
|
|
|
Ear Jack Covers - Fire Services |
|
|
11070 |
01/11/2022 |
Direct Communications |
$975.92 |
|
|
|
Deinstall & Reinstall Dashcam - 96126 - 96166 |
|
|
11071 |
01/11/2022 |
DMB Fluid Technologies Pty Ltd |
$1,498.84 |
|
|
|
Vehicle Spare Parts |
|
|
11072 |
01/11/2022 |
DMC Cleaning |
$10,271.82 |
|
|
|
Cleaning Supplies For The City |
|
|
11073 |
01/11/2022 |
Double G (WA) Pty Ltd |
$584.87 |
|
|
|
Irrigation Repairs - Peaslake Street - Parks |
|
|
11074 |
01/11/2022 |
Dowsing Group Pty Ltd |
$42,676.19 |
|
|
|
Concrete Works - Various Locations - Engineering / Assets |
|
|
11075 |
01/11/2022 |
Rates Refund |
$1,996.70 |
|
11076 |
01/11/2022 |
Drainflow Services Pty Ltd |
$89,382.03 |
|
|
|
Drain Cleaning / Street Sweeping Services For The City |
|
|
11077 |
01/11/2022 |
Drainflow Services Pty Ltd |
$15,936.80 |
|
|
|
Install Gully Grate - Windport Road |
|
|
|
|
Install Soakwells - Old Ham Road |
|
|
11078 |
01/11/2022 |
Driving Wheels |
$250.00 |
|
|
|
Wheel Alignment - WN 34304 - Fleet |
|
|
11079 |
01/11/2022 |
Drone Shop Perth |
$1,658.00 |
|
|
|
Mini 3 Drone & Accessories - Rangers |
|
|
11080 |
01/11/2022 |
Elsa Labis |
$850.00 |
|
|
|
Bond Refund |
|
|
11081 |
01/11/2022 |
Emineo Engineering Services |
$20,005.26 |
|
|
|
Transport & Assemble Patrol Tower - Quinns Beach - Coastal Engineer |
|
|
|
|
Transport & Assemble Patrol Tower - Yanchep - Coastal Engineer |
|
|
11082 |
01/11/2022 |
Environmental Industries Pty Ltd |
$71,862.53 |
|
|
|
Landscape Maintenance - Butler West & East - September 2022 - Parks |
|
|
11083 |
01/11/2022 |
Excalibur Printing |
$208.18 |
|
|
|
Workwear - Emergency Services |
|
|
11084 |
01/11/2022 |
Fila Constructions Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11085 |
01/11/2022 |
First Homebuilders Pty Ltd |
$961.60 |
|
|
|
Refund - Street & Verge Bond |
|
|
11086 |
01/11/2022 |
Fleet Network |
$178.45 |
|
|
|
Input Tax Credits - Salary Packaging - Fleet Network 30.08.2022 |
|
|
11087 |
01/11/2022 |
Flick Anticimex Pty Ltd |
$18,350.03 |
|
|
|
Sanitary Disposal Services |
|
|
11088 |
01/11/2022 |
Focus Consulting WA Pty Ltd |
$21,175.00 |
|
|
|
Consulting Services - Carramar Golf Course - Infrastructure Renewal |
|
|
|
|
Consulting Services - Marangaroo Golf Course - Infrastructure Renewal |
|
|
11089 |
01/11/2022 |
Forch Australia Pty Ltd |
$3,031.05 |
|
|
|
Brake Cleaner, Hand Cleaner & 24 Trigger Bottles - Stores |
|
|
11090 |
01/11/2022 |
Foxfish Pty Ltd t/as Binley Fencing |
$404.14 |
|
|
|
Temporary Fencing - Nicholas Avenue - Assets |
|
|
11091 |
01/11/2022 |
Fusion Applications Pty Ltd |
$32,862.50 |
|
|
|
Oracle Support Services For The City |
|
|
11092 |
01/11/2022 |
Fusion Applications Pty Ltd |
$10,725.44 |
|
|
|
Oracle Support Services For The City |
|
|
11093 |
01/11/2022 |
Gemmill Homes Pty Ltd |
$1,272.01 |
|
|
|
Refund - Street & Verge Bond |
|
|
11094 |
01/11/2022 |
Gemmill Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11095 |
01/11/2022 |
Geoff's Tree Service Pty Ltd |
$57,695.01 |
|
|
|
Pruning Works For The City |
|
|
11096 |
01/11/2022 |
Geoff's Tree Service Pty Ltd |
$1,395.90 |
|
|
|
Pruning Works For The City |
|
|
11097 |
01/11/2022 |
Glenn Swift Entertainment |
$770.00 |
|
|
|
Workshops Supporting Get Online Week 2022 |
|
|
11098 |
01/11/2022 |
Great Southern Fuels |
$5,480.46 |
|
|
|
Fuel Issues - Stores |
|
|
11099 |
01/11/2022 |
Green Building Council Australia |
$33.00 |
|
|
|
Webinar - A Practical Guide To Electrification For Existing Buildings - 21.09.2022 - 1 Attendee |
|
|
11100 |
01/11/2022 |
Green Options Pty Ltd |
$16,447.14 |
|
|
|
Rotary Mowing - Active Parks - Parks |
|
|
11101 |
01/11/2022 |
Green Workz Pty Ltd |
$5,775.00 |
|
|
|
Polywet Break - Parks |
|
|
11102 |
01/11/2022 |
Greens Hiab Service |
$7,260.00 |
|
|
|
Change Goal Posts - Various Locations - Parks |
|
|
11103 |
01/11/2022 |
Greenway Turf Solutions Pty Ltd |
$902.00 |
|
|
|
Supply Herbicide - Parks |
|
|
11104 |
01/11/2022 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$248.80 |
|
|
|
Refund - Street & Verge Bond |
|
|
11105 |
01/11/2022 |
Hart Sport |
$349.99 |
|
|
|
Flexible Field Markers & Discs - Kingsway Stadium |
|
|
11106 |
01/11/2022 |
Hayley Welsh |
$7,260.00 |
|
|
|
Mural - Peridot Park - Cultural Development |
|
|
11107 |
01/11/2022 |
Heatley Sales Pty Ltd |
$386.76 |
|
|
|
24 Ratchet Tie Downs - Stores Inventory |
|
|
11108 |
01/11/2022 |
Hickey Constructions Pty Ltd |
$1,441.00 |
|
|
|
Paving Repairs - Kingsway Cricket Club - Parks |
|
|
|
|
Limestone Block Replacement - Carramar Community Centre - Parks |
|
|
|
|
Replace 1 X Limestone Capping - Dalvik Park - Parks |
|
|
11109 |
01/11/2022 |
Hodge Collard Preston Unit Trust |
$1,347.50 |
|
|
|
Construction Tender - Clarkson Youth Centre - Assets |
|
|
11110 |
01/11/2022 |
Home Group WA Pty Ltd |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11111 |
01/11/2022 |
Homebuyers Centre |
$4,993.50 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11112 |
01/11/2022 |
Horizon West Landscape & Irrigation Pty Ltd |
$16,093.00 |
|
|
|
Landscape Maintenance For The City |
|
|
11113 |
01/11/2022 |
Hose Right |
$1,356.49 |
|
|
|
Vehicle Spare Parts |
|
|
11114 |
01/11/2022 |
Humanness |
$8,066.66 |
|
|
|
Website Design Consultancy Service - September 2022 - ICT |
|
|
11115 |
01/11/2022 |
Hydroquip Pumps |
$35,013.00 |
|
|
|
Irrigation Pump Works - Various Locations - Parks |
|
|
11116 |
01/11/2022 |
Ian and Tracey Rankin |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11117 |
01/11/2022 |
Imagesource Digital Solutions |
$2,385.90 |
|
|
|
3 Corporate Pull-up Banners - Communications & Brand |
|
|
|
|
Corflute Signage - Wanneroo Festival - Events |
|
|
|
|
Vinyl Banner & Decal - Kingsway |
|
|
11118 |
01/11/2022 |
Impact Training Corporation |
$1,080.00 |
|
|
|
In House Training & Consulting 20.09.2022 - Kingsway |
|
|
11119 |
01/11/2022 |
Integrity Industrial Pty Ltd |
$40,932.85 |
|
|
|
Casual Labour For The City |
|
|
11120 |
01/11/2022 |
Integrity Industrial Pty Ltd |
$11,085.44 |
|
|
|
Casual Labour For The City |
|
|
11121 |
01/11/2022 |
Intelife Group |
$6,654.07 |
|
|
|
Cleaning Services - Ashby Operations Centre - Building Maintenance |
|
|
|
|
Cleaning Consumables Charges - September 2022 - Building Maintenance |
|
|
11122 |
01/11/2022 |
Interfire Agencies Pty Ltd |
$5,868.53 |
|
|
|
17 Full Face Respirators - Community Safety |
|
|
11123 |
01/11/2022 |
Interfire Agencies Pty Ltd |
$1,956.17 |
|
|
|
6 Full Face Respirators - Community Safety |
|
|
11124 |
01/11/2022 |
J Blackwood & Son Ltd |
$3,318.71 |
|
|
|
Stores - Stock Inventory |
|
|
|
|
PPE - Waste Services |
|
|
11125 |
01/11/2022 |
Japanese Truck & Bus Spares Pty Ltd |
$264.30 |
|
|
|
Vehicle Spare Parts |
|
|
11126 |
01/11/2022 |
Jason Sign Makers |
$2,024.72 |
|
|
|
Supply & Fit DFES Decals - Fire Services |
|
|
11127 |
01/11/2022 |
JB Hi Fi Group Pty Ltd |
$198.00 |
|
|
|
Sennheiser Headphones - Health Services |
|
|
11128 |
01/11/2022 |
Katie Delahey |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
11129 |
01/11/2022 |
Kleenit |
$6,967.85 |
|
|
|
Graffiti Removal Services For The City |
|
|
11130 |
01/11/2022 |
Komatsu Australia Pty Ltd |
$67.36 |
|
|
|
Vehicle Spare Parts |
|
|
11131 |
01/11/2022 |
Komatsu Australia Pty Ltd |
$611.46 |
|
|
|
Vehicle Spare Parts |
|
|
11132 |
01/11/2022 |
La Vida Aust Pty Ltd |
$538.02 |
|
|
|
Refund - Building Application - Cancelled |
|
|
11133 |
01/11/2022 |
Landcare Weed Control |
$58,082.03 |
|
|
|
Landscape Maintenance For The City |
|
|
11134 |
01/11/2022 |
Landgate |
$1,271.55 |
|
|
|
UV Interim Values - Rating Services |
|
|
11135 |
01/11/2022 |
Landscape Elements |
$530.48 |
|
|
|
Landscape Maintenance - Haga Park - October 2022 |
|
|
11136 |
01/11/2022 |
Laundry Express |
$438.57 |
|
|
|
Laundry Services - Council & Corporate Support |
|
|
11137 |
01/11/2022 |
LD Total |
$107,438.50 |
|
|
|
Landscape Maintenance For The City |
|
|
11138 |
01/11/2022 |
Lee Syminton |
$3,850.00 |
|
|
|
Design Proposal - Relocate Offices - Yanchep Community Centre Upgrade |
|
|
11139 |
01/11/2022 |
Limitless Promotions |
$5,325.00 |
|
|
|
Dog Strap Tags & Cat Disc Tags - Rangers |
|
|
11140 |
01/11/2022 |
Living Turf |
$32,574.30 |
|
|
|
Turf Fertilisers - Parks |
|
|
11141 |
01/11/2022 |
Local Government Professionals Australia NSW |
$1,100.00 |
|
|
|
Membership 01.07.2022 - 30.06.2023 - Strategic & Business Planning |
|
|
11142 |
01/11/2022 |
Major Motors |
$114.89 |
|
|
|
Vehicle Spare Parts |
|
|
11143 |
01/11/2022 |
Manheim Pty Ltd |
$139.15 |
|
|
|
Vehicle Impound Fees - Community Safety |
|
|
11144 |
01/11/2022 |
Market Creations |
$8,998.00 |
|
|
|
Council Connect Website Solution - ICT |
|
|
11145 |
01/11/2022 |
Marketforce Pty Ltd |
$6,400.32 |
|
|
|
Advertising Services For The City |
|
|
11146 |
01/11/2022 |
Rates Refund |
$817.62 |
|
11147 |
01/11/2022 |
Mastec Australia Pty Ltd |
$35,915.35 |
|
|
|
240 Litre Burgundy Bin Lids - Waste Services |
|
|
|
|
Green Bins With Yellow Lids - Waste |
|
|
11148 |
01/11/2022 |
Materon Investments WA Pty Ltd |
$23,450.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11149 |
01/11/2022 |
Maxxia Pty Ltd |
$573.84 |
|
|
|
Input Tax Credits - Salary Packaging - Maxxia - September 2022 |
|
|
11150 |
01/11/2022 |
McLeods |
$7,943.26 |
|
|
|
Legal Fees For The City |
|
|
11151 |
01/11/2022 |
Cancelled |
|
|
11152 |
01/11/2022 |
Mindarie Regional Council |
$432,687.60 |
|
|
|
Refuse Disposal For The City |
|
|
11153 |
01/11/2022 |
Mr Adrian Price |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11154 |
01/11/2022 |
Rates Refund |
$256.31 |
|
11155 |
01/11/2022 |
Mr John Langmaid |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11156 |
01/11/2022 |
Mr John Reeday |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11157 |
01/11/2022 |
Mr Phillip Tuckey |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11158 |
01/11/2022 |
Mrs Alicia Callaghan |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11159 |
01/11/2022 |
Rates Refund |
$360.00 |
|
11160 |
01/11/2022 |
Mrs Ramona Moza |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11161 |
01/11/2022 |
Mrs Tara Howe |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11162 |
01/11/2022 |
Ms Cassandra Jecks |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11163 |
01/11/2022 |
Rates Refund |
$1,206.85 |
|
11164 |
01/11/2022 |
Nastech (WA) Pty Ltd |
$5,149.00 |
|
|
|
Surveying Works - Moorpark Avenue - Property |
|
|
11165 |
01/11/2022 |
Natalie Carter |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11166 |
01/11/2022 |
Natural Area Holdings Pty Ltd |
$33,827.42 |
|
|
|
Survey - Black Cockatoo Habitat - Flynn Drive |
|
|
|
|
Weed Control - Coogee Park, Delamare Park & Poinciana Park - Conservation |
|
|
|
|
Disposal Of Greenwaste - Addision Park |
|
|
|
|
Handweeding - Ashbrook Park - Conservation |
|
|
11167 |
01/11/2022 |
Navman Wireless Australia Pty Ltd |
$1,540.00 |
|
|
|
Deinstall & Reinstall GPS - 96165 & 96166 |
|
|
|
|
Install Quantum 200 - 94268 & 94269 |
|
|
11168 |
01/11/2022 |
Nigel & Fiona Playle |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
11169 |
01/11/2022 |
Northern Corridor Developments Ltd |
$355,495.00 |
|
|
|
Bond Release - North Atelier Stage 3A - Outstanding Road And Civil Works Completed |
|
|
11170 |
01/11/2022 |
NS Constructions (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11171 |
01/11/2022 |
Office Cleaning Experts |
$10,451.98 |
|
|
|
Cleaning Consumables - Civic Centre - Building Maintenance |
|
|
|
|
Cleaning Services For The City |
|
|
11172 |
01/11/2022 |
On Tap Plumbing & Gas Pty Ltd |
$10,844.21 |
|
|
|
Plumbing Maintenance For The City |
|
|
11173 |
01/11/2022 |
On Tap Plumbing & Gas Pty Ltd |
$162.80 |
|
|
|
Paloma Park - Drinking Fountain Repairs |
|
|
11174 |
01/11/2022 |
Outdoor World |
$5,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11175 |
01/11/2022 |
P & M Automotive Equipment |
$1,542.59 |
|
|
|
Equipment Inspection - Fleet |
|
|
11176 |
01/11/2022 |
Paperbark Technologies Pty Ltd |
$18,958.95 |
|
|
|
Arboriculture Reports - Various Locations - Parks |
|
|
11177 |
01/11/2022 |
Parker Black & Forrest |
$1,842.27 |
|
|
|
Locking Services For The City |
|
|
11178 |
01/11/2022 |
Parks & Leisure Australia |
$770.00 |
|
|
|
Registration - State Conference - 1 Attendee - 09.11.2022 - 10.11.2022 - Facilities |
|
|
11179 |
01/11/2022 |
Paul Dootson |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11180 |
01/11/2022 |
Pavement Analysis Pty Ltd |
$660.00 |
|
|
|
Road Rehabilitation - Jefferson Drive - Assets |
|
|
11181 |
01/11/2022 |
Paywise Pty Ltd |
$240.50 |
|
|
|
Input Tax Credits - Salary Packaging - Paywise - September 2022 |
|
|
11182 |
01/11/2022 |
Perth Hills Hire |
$240.00 |
|
|
|
Hire Of Kerbing Machine 12.09.2022 - Parks |
|
|
11183 |
01/11/2022 |
Perth Patio Magic Pty Ltd |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11184 |
01/11/2022 |
Plan E |
$2,887.50 |
|
|
|
Yanchep Beach To Bush Path Master Plan - Place Management |
|
|
11185 |
01/11/2022 |
Platinum Window Tinting & Glass Repair |
$440.00 |
|
|
|
Install Poly Carb Film To Bob Cat Windscreen - Fleet |
|
|
11186 |
01/11/2022 |
Play Check |
$660.00 |
|
|
|
Surface Impact Testing - Nyunda Park - Parks |
|
|
|
|
Testing Playground Surface - Wanneroo Showgrounds - Parks |
|
|
11187 |
01/11/2022 |
Playmaster Pty Ltd |
$177,441.00 |
|
|
|
Renew Park Assets - Longford Park |
|
|
11188 |
01/11/2022 |
PLE Computers |
$208.60 |
|
|
|
Card Readers And UHS Cards - ICT |
|
|
11189 |
01/11/2022 |
Porter Consulting Engineers |
$1,430.00 |
|
|
|
Design & Documentation - Neerabup Industrial Area Upgrade - Assets |
|
|
11190 |
01/11/2022 |
Powerhouse Batteries Pty Ltd |
$1,518.35 |
|
|
|
Vehicle Batteries - Stores Inventory |
|
|
11191 |
01/11/2022 |
PR Mattaboni & Co |
$550.00 |
|
|
|
Remove Bed Head - Bee Removal - Mystery Way - Waste |
|
|
|
|
Removal Of Beehive - Bulk Pile - Waste |
|
|
11192 |
01/11/2022 |
Prestige Alarms |
$31,507.77 |
|
|
|
Alarm / CCTV Services For The City |
|
|
11193 |
01/11/2022 |
Print Integrity |
$8,615.75 |
|
|
|
Promotional Items - Sunglass Pouches & Cutlery Sets - Economic Development |
|
|
|
|
Promotional Items - Carnaby Tote Bags & Stylus Pens - Economic Development |
|
|
|
|
Promotional Items - Checkout Shopper Bags, Stress Bones & Dog Leads - Wanneroo Show |
|
|
11194 |
01/11/2022 |
Rates Refund |
$423.00 |
|
11195 |
01/11/2022 |
Quality Press |
$389.40 |
|
|
|
Printing - Vehicle Fault Report & Permit To Set Fire To Bush Books - Community Safety |
|
|
11196 |
01/11/2022 |
Quinns Mindarie Surf Life Saving Club Incorporated |
$22,000.00 |
|
|
|
Funding Deed - 50% Balance Of Annual Payment As Per Schedule 5 & Lifesaving Services Agreement 2022 / 2023 |
|
|
11197 |
01/11/2022 |
RAC Motoring & Services Pty Ltd |
$104.00 |
|
|
|
Callout - WN 33618 - Flat Battery |
|
|
11198 |
01/11/2022 |
Reliable Fencing WA Pty Ltd |
$2,297.48 |
|
|
|
Fencing Works - Various Locations - Parks |
|
|
11199 |
01/11/2022 |
Reliable Fencing WA Pty Ltd |
$27,989.35 |
|
|
|
Fencing Works - Various Locations - Parks |
|
|
11200 |
01/11/2022 |
Road & Traffic Services |
$12,815.00 |
|
|
|
Install Pavement Markings - Various Locations - Assets |
|
|
11201 |
01/11/2022 |
Roads 2000 |
$203,520.84 |
|
|
|
Asphalt Supplies - Engineering Maintenance |
|
|
|
|
Progress Claim - Traffic Management And Asphalt Works - Blackmore Avenue - Assets |
|
|
11202 |
01/11/2022 |
Rolsteel Enterprises Pty Ltd |
$6,050.00 |
|
|
|
Modify Truck Body - Fleet Maintenance |
|
|
11203 |
01/11/2022 |
Royal Construction & Design Pty Ltd |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11204 |
01/11/2022 |
Rubek Automatic Doors |
$506.00 |
|
|
|
Investigate Door Fault - Aquamotion |
|
|
|
|
Service / Repairs To Auto Door - Civic Centre |
|
|
11205 |
01/11/2022 |
Safety And Rescue Equipment |
$1,534.50 |
|
|
|
Height Safety Equipment Inspection - Kingsway Netball Shed |
|
|
|
|
Install Dropbar On Plant Room Access Ladder & Reposition Handrails - Wanneroo Community Centre |
|
|
11206 |
01/11/2022 |
Safety Tactile Pave |
$3,207.42 |
|
|
|
Install Tactile Paving - Church Street |
|
|
11207 |
01/11/2022 |
Safety World |
$2,524.78 |
|
|
|
Earmuffs - Parks |
|
|
|
|
PPE Issues - Waste |
|
|
11208 |
01/11/2022 |
Sanax Medical And First Aid Supplies |
$1,437.78 |
|
|
|
Sun Cream - Stores Inventory |
|
|
11209 |
01/11/2022 |
Rates Refund |
$1,034.00 |
|
11210 |
01/11/2022 |
Schindler Lifts Australia Pty Ltd |
$3,333.95 |
|
|
|
Lift Repairs - Various City Of Wanneroo Buildings |
|
|
11211 |
01/11/2022 |
School Sport Western Australia Incorporated |
$600.00 |
|
|
|
Participation Funding - Boys 12 Years & Under Australia Football Championship - 1 Participant - Adelaide |
|
|
|
|
Participation Funding - Netball 15 Years & Under State Championships - 2 Participants - Canberra - 25-29.07.2022 |
|
|
11212 |
01/11/2022 |
Scoop Digital Pty Ltd |
$5,610.00 |
|
|
|
Discover Wanneroo - Management Of Website - 01.09.2022 - 30.08.2023 |
|
|
11213 |
01/11/2022 |
Scott Print |
$1,760.00 |
|
|
|
Printing - Wanneroo Festival Programs - Communications & Brand |
|
|
11214 |
01/11/2022 |
Senshinkan Karate |
$113.20 |
|
|
|
Hire Fee Refund |
|
|
11215 |
01/11/2022 |
Sifting Sands |
$5,418.34 |
|
|
|
Sand Cleaning - Various Locations - Parks |
|
|
11216 |
01/11/2022 |
SJ McKee Maintenance Pty Ltd |
$283.00 |
|
|
|
Repairs - Teasel Way - Waste |
|
|
11217 |
01/11/2022 |
Skyline Landscape Services (WA) |
$42,776.25 |
|
|
|
Landscape Maintenance Services |
|
|
11218 |
01/11/2022 |
Skyline Landscape Services (WA) |
$2,882.00 |
|
|
|
Landscape Maintenance Services |
|
|
11219 |
01/11/2022 |
Slater-Gartrell Sports |
$1,254.00 |
|
|
|
Double Mesh Tennis Nets - Wanneroo Showgrounds |
|
|
|
|
Install 16 Netball Ring Nets - Halesworth Park - Parks |
|
|
11220 |
01/11/2022 |
Smartbuilt Perth Pty Ltd |
$380.00 |
|
|
|
Pest Control Services For The City |
|
|
11221 |
01/11/2022 |
Smartsalary |
$621.92 |
|
|
|
Input Tax Credits - Salary Packaging - Smartsalary - September 2022 |
|
|
11222 |
01/11/2022 |
Soco Studios |
$539.00 |
|
|
|
Photography - 04/10/2022 - Childhood Services |
|
|
11223 |
01/11/2022 |
Softfallguys National |
$1,595.00 |
|
|
|
Repair Softfall - Various Locations - Parks |
|
|
11224 |
01/11/2022 |
Solargain Pv Pty Ltd |
$3,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11225 |
01/11/2022 |
SOLO Resource Recovery |
$162,437.36 |
|
|
|
Kerbside Bin Collection - Waste |
|
|
11226 |
01/11/2022 |
Sphere Architects |
$2,915.00 |
|
|
|
Upgrade Kingsway Soccer Changerooms - Assets |
|
|
11227 |
01/11/2022 |
SPORTENG |
$468.60 |
|
|
|
Phase 2 - Detail Design - Wanneroo Various Tennis Courts Facilities - Assets |
|
|
11228 |
01/11/2022 |
SSB Pty Ltd |
$16,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11229 |
01/11/2022 |
St John Ambulance Western Australia Ltd |
$1,892.15 |
|
|
|
First Aid Supplies |
|
|
11230 |
01/11/2022 |
Statewide Pump Services |
$6,655.00 |
|
|
|
Pump Repairs - Shelvock Sports Amenities Building |
|
|
|
|
Replace Oil Separator Pump - Fleet Wash Down Bay |
|
|
11231 |
01/11/2022 |
Stefan Measey |
$20.00 |
|
|
|
Dog Registration Refund - Duplicate |
|
|
11232 |
01/11/2022 |
Stewart & Heaton Clothing Company Pty Ltd |
$74.62 |
|
|
|
Freight Charges - Community Safety |
|
|
11233 |
01/11/2022 |
Superior Nominees Pty Ltd |
$10,948.96 |
|
|
|
Playground Equipment Repairs - Various Locations - Parks |
|
|
11234 |
01/11/2022 |
Supreme Shades Pty Ltd |
$10,820.70 |
|
|
|
Splash Pad Pool Shade Sail Posts - Aquamotion |
|
|
11235 |
01/11/2022 |
Susan Ashworth |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11236 |
01/11/2022 |
Synergy |
$108.64 |
|
|
|
Power Supplies For The City |
|
|
11237 |
01/11/2022 |
Synergy |
$25,694.95 |
|
|
|
Power Supplies For The City |
|
|
11238 |
01/11/2022 |
Tamala Park Regional Council |
$45,676.01 |
|
|
|
GST Payable - September 2002 - Pursuant To Section 153B Of Agreement |
|
|
11239 |
01/11/2022 |
Terravac Vacuum Excavations Pty Ltd |
$9,542.23 |
|
|
|
Locations Of Services - Various Locations |
|
|
11240 |
01/11/2022 |
The Basketball Man |
$143.00 |
|
|
|
Supply And Install New Basketball Chain Set At Waldburg Park Tapping |
|
|
11241 |
01/11/2022 |
The Distributors Perth |
$254.90 |
|
|
|
Confectionery - Kingsway Indoor Stadium |
|
|
11242 |
01/11/2022 |
The Kenyan Community of Western Australia Incorporated |
$850.00 |
|
|
|
Bond Refund |
|
|
11243 |
01/11/2022 |
The Pavilion at Mindarie |
$16,500.00 |
|
|
|
Sponsorship - Mindarie Fest - Communications & Brand |
|
|
|
|
Sponsorship - New Year's Eve Fireworks - Communications & Brand |
|
|
11244 |
01/11/2022 |
The Poster Girls |
$357.50 |
|
|
|
Flyer Distribution - Ink In The Lines Exhibition |
|
|
11245 |
01/11/2022 |
The Rigging Shed |
$3,548.43 |
|
|
|
Relace Harnesses & Testing & Tagging - Engineering |
|
|
11246 |
01/11/2022 |
The Royal Life Saving Society Australia |
$24,636.61 |
|
|
|
Home Pool Barrier Inspections - Compliance |
|
|
11247 |
01/11/2022 |
The Trustee for The Queensway Unit Trust |
$102,080.00 |
|
|
|
Wetlands Landscaping Work Completed By Developer - Lot 56 & 57 Strybing Park |
|
|
11248 |
01/11/2022 |
The Trustee For The Wipes Australia Trust |
$997.48 |
|
|
|
Gym Wipes - Aquamotion |
|
|
11249 |
01/11/2022 |
TJ Depiazzi & Sons |
$7,000.84 |
|
|
|
Mulch - Kingsbridge Park & Salford Promenade |
|
|
11250 |
01/11/2022 |
Toll Transport Pty Ltd |
$136.77 |
|
|
|
Courier Services |
|
|
11251 |
01/11/2022 |
Rates Refund |
$2,359.20 |
|
11252 |
01/11/2022 |
Totally Workwear Joondalup |
$215.90 |
|
|
|
Safety Boots - Assets |
|
|
11253 |
01/11/2022 |
TQuip |
$743.85 |
|
|
|
Stock - Mower Spare Parts - Stores Inventory |
|
|
11254 |
01/11/2022 |
Tree Planting & Watering |
$63,194.80 |
|
|
|
Tree Watering Service - Parks |
|
|
11255 |
01/11/2022 |
Triton Electrical Contractors Pty Ltd |
$25,878.66 |
|
|
|
Irrigation Electrical Works - Various Locations - Parks |
|
|
11256 |
01/11/2022 |
Trophy Shop Australia |
$68.50 |
|
|
|
Name Badges - Various Employees |
|
|
11257 |
01/11/2022 |
Truck Centre WA Pty Ltd |
$237.69 |
|
|
|
Vehicle Spare Parts |
|
|
11258 |
01/11/2022 |
Turf Care WA Pty Ltd |
$50,859.97 |
|
|
|
Turfing Works For The City |
|
|
11259 |
01/11/2022 |
Two Rocks SES Unit |
$8,812.38 |
|
|
|
LGGS Operating Grant - Quarter 2 - 2022 / 2023 |
|
|
11260 |
01/11/2022 |
Valvoline (Australia) Pty Ltd |
$30,149.93 |
|
|
|
Vehicle Oil / Grease - Stores Inventory |
|
|
11261 |
01/11/2022 |
Vanessa Liebenberg |
$350.00 |
|
|
|
Art Workshop For Teenagers - Wanneroo Library |
|
|
11262 |
01/11/2022 |
Ventura Home Group Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11263 |
01/11/2022 |
Veolia Recycling & Recovery Pty Ltd |
$261,553.05 |
|
|
|
Refuse Disposal - Hardwaste |
|
|
11264 |
01/11/2022 |
Vescon Australia Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11265 |
01/11/2022 |
Vinsan Contracting Pty Ltd |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11266 |
01/11/2022 |
WA Garage Doors Pty Ltd |
$2,640.00 |
|
|
|
New Roller Door - Kingsway Mower Shed - Building Maintenance |
|
|
11267 |
01/11/2022 |
WA Limestone Company |
$82.28 |
|
|
|
Limestone - Wattle Avenue - Assets |
|
|
11268 |
01/11/2022 |
Wanneroo Central Bushfire Brigade |
$250.00 |
|
|
|
Reimbursement - Controlled Burn 235 Benmuni Road - Community Waste |
|
|
11269 |
01/11/2022 |
Wanneroo Electric |
$18,386.11 |
|
|
|
Electrical Maintenance For The City |
|
|
11270 |
01/11/2022 |
Water Corporation |
$16,368.08 |
|
|
|
Water Supplies For The City |
|
|
11271 |
01/11/2022 |
Water Quality Solutions |
$3,699.92 |
|
|
|
Biostim Liquid & Algae Lift - Parks |
|
|
11272 |
01/11/2022 |
West Coast Turf |
$7,976.10 |
|
|
|
Turfing Works For The City |
|
|
11273 |
01/11/2022 |
Westbuild Products Pty Ltd |
$1,106.89 |
|
|
|
Handy-Pak Asphalt 20Kg - Assets |
|
|
11274 |
01/11/2022 |
Western Australian Local Government Association |
$1,973.00 |
|
|
|
Training - Policy Development & Procedure Writing - 1 Attendee - 01.12.2022 - Council & Corporate Support |
|
|
|
|
2022 WA Local Government Convention 02 - 04.10.2022 - Cr Parker, Cr Nguyen, Cr & Mrs Cvitan |
|
|
11275 |
01/11/2022 |
Western Australian Local Government Association |
$638.00 |
|
|
|
Training - Introduction To Waste Management - 1 Attendee - Waste Services |
|
|
11276 |
01/11/2022 |
Western Power |
$90,182.00 |
|
|
|
Relocation Of Western Power Assets - Quinns Road - Assets |
|
|
|
|
Streetlight Upgrade - Greenwood Retreat - Assets |
|
|
11277 |
01/11/2022 |
William Buck Audit (WA) Pty Ltd |
$5,236.00 |
|
|
|
Audit Services - Cell / DCP Annual Cost Review 2022 / 2023 |
|
|
11278 |
01/11/2022 |
William Buck Consulting (WA) Pty Ltd |
$2,200.00 |
|
|
|
Probity Advisor Services - Tender 22094 - Contracts & Procurement |
|
|
11279 |
01/11/2022 |
Wilson Security |
$647.36 |
|
|
|
Security Services - Corporate Support |
|
|
11280 |
01/11/2022 |
Workpower Incorporated |
$35,322.04 |
|
|
|
Landscape Maintenance - Conservation |
|
|
11281 |
01/11/2022 |
Wow Group (WA) Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11282 |
01/11/2022 |
Zipform Pty Ltd |
$5,134.76 |
|
|
|
Printing & Distribution - 2nd Instalment Notices - Rating Services |
|
|
11283 |
07/11/2022 |
ABN Residential WA Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11284 |
07/11/2022 |
Active Discovery |
$35,717.00 |
|
|
|
Softfall Renewal - Nyunda Park - Parks |
|
|
11285 |
07/11/2022 |
Alinta Gas |
$7,010.00 |
|
|
|
Gas Supplies For The City |
|
|
11286 |
07/11/2022 |
Alphazeta |
$2,200.00 |
|
|
|
Upgrade Leased Building Assets - Yanchep Sports Club |
|
|
11287 |
07/11/2022 |
AMC Metal Roofing Pty Ltd |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11288 |
07/11/2022 |
Andrea and Clinton Foster |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11289 |
07/11/2022 |
Appliance Service Agents Pty Ltd |
$1,619.00 |
|
|
|
Supply & Fit New Cooktop - Pearsall Hocking Community Centre |
|
|
11290 |
07/11/2022 |
Armaguard |
$283.04 |
|
|
|
Cash Collection Services |
|
|
11291 |
07/11/2022 |
Ati-Mirage |
$3,630.00 |
|
|
|
Training - Leading WHS For Supervisors & Managers - Group Training 13.09.2022 - People & Culture |
|
|
11292 |
07/11/2022 |
Ati-Mirage |
$675.00 |
|
|
|
Training - Articulate Storyline Advanced - 20.09.2022 - 1 Attendee - Capability & Culture |
|
|
11293 |
07/11/2022 |
Atlas Dry Cleaners |
$247.94 |
|
|
|
Drycleaning - Trees & Conservation Services |
|
|
11294 |
07/11/2022 |
Atom Supply |
$6,316.59 |
|
|
|
Lens Wipes, Gloves & Safety Glasses - Store Inventory |
|
|
11295 |
07/11/2022 |
Aussie Natural Spring Water |
$67.50 |
|
|
|
Water - Yanchep Two Rocks Access Centre |
|
|
11296 |
07/11/2022 |
Australia Post |
$3,732.49 |
|
|
|
Billpay Transaction Fees - Rates |
|
|
11297 |
07/11/2022 |
Australian Airconditioning Services Pty Ltd |
$86,020.00 |
|
|
|
Supply / Install Daikin Airconditioning Units - Wanneroo Community Centre |
|
|
11298 |
07/11/2022 |
AV Truck Service Pty Ltd |
$194.74 |
|
|
|
Vehicle Spare Parts |
|
|
11299 |
07/11/2022 |
Aveling Homes Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11300 |
07/11/2022 |
Ball & Doggett Pty Ltd |
$374.84 |
|
|
|
Paper Supplies - Print Room |
|
|
11301 |
07/11/2022 |
Better Pets and Gardens Wangara |
$431.96 |
|
|
|
Animal Care Centre Supplies |
|
|
11302 |
07/11/2022 |
BGC Concrete |
$468.16 |
|
|
|
Kerb Mix - Braemount Road - Engineering |
|
|
11303 |
07/11/2022 |
Blueprint Homes (WA) Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11304 |
07/11/2022 |
BOC Limited |
$63.75 |
|
|
|
Nitrogen & Oxygen Cylinders - Fleet / Emergency Services |
|
|
11305 |
07/11/2022 |
Boral Construction Materials Group Ltd |
$1,419.90 |
|
|
|
Concrete Works - Various Locations - Engineering |
|
|
11306 |
07/11/2022 |
BP Australia Ltd |
$122,313.16 |
|
|
|
Fuel Issues For The City |
|
|
11307 |
07/11/2022 |
Brownes Foods Operations Pty Limited |
$104.75 |
|
|
|
Milk Deliveries For The City |
|
|
11308 |
07/11/2022 |
Bucher Municipal Pty Ltd |
$4,541.36 |
|
|
|
Vehicle Spare Parts |
|
|
11309 |
07/11/2022 |
Building Development Group Constructions Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11310 |
07/11/2022 |
Cabcharge |
$357.97 |
|
|
|
Cabcharge Services |
|
|
11311 |
07/11/2022 |
Car Care Motor Company Pty Ltd |
$2,806.10 |
|
|
|
Vehicle Services - Light Fleet |
|
|
11312 |
07/11/2022 |
Casey-Lee Clarke |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11313 |
07/11/2022 |
CDM Australia Pty Ltd |
$329,374.08 |
|
|
|
4 X Power Edge R650 Servers & 1 Backup San - ICT |
|
|
11314 |
07/11/2022 |
Central Regional Tafe |
$3,269.30 |
|
|
|
Training - Livestock, Dog & Cat Management - 2 Attendees - Community Safety & Emergency Management |
|
|
11315 |
07/11/2022 |
Cherry's Catering |
$1,739.00 |
|
|
|
Catering - Council Dinner - 01.11.2022 |
|
|
11316 |
07/11/2022 |
Chivas Enterprises Pty Ltd t/as Mayday Earthmoving |
$3,830.75 |
|
|
|
Heavy Plant Hire – Higgins Road - Assets |
|
|
11317 |
07/11/2022 |
City of Wanneroo |
$162.00 |
|
|
|
Offset Of Rates In Lieu Of Monthly Allowance Due |
|
|
11318 |
07/11/2022 |
Civica Pty Ltd |
$2,640.00 |
|
|
|
Implementation Of Spydus Api - ICT |
|
|
11319 |
07/11/2022 |
CK Maloney Surveying |
$1,408.00 |
|
|
|
Monitor / Report Retaining Wall At 30 & 34 Opportunity Street - 05.10.2022 |
|
|
11320 |
07/11/2022 |
Claw Environmental |
$286.00 |
|
|
|
Wangara Recycling Centre Polystyrene Collection |
|
|
11321 |
07/11/2022 |
Coca Cola Amatil Pty Ltd |
$667.00 |
|
|
|
Supply Of Drinks - Kingsway |
|
|
11322 |
07/11/2022 |
Complete Office Supplies Pty Ltd |
$818.39 |
|
|
|
Stationery Supplies For The City |
|
|
11323 |
07/11/2022 |
Contra-Flow Pty Ltd |
$7,044.93 |
|
|
|
Traffic Management Services For The City |
|
|
11324 |
07/11/2022 |
Corsign (WA) Pty Ltd |
$1,186.90 |
|
|
|
Corflute Signs & Spikes - Mowing In Progress And Fusilade Being Applied - Parks |
|
|
|
|
Memorial Plaque - Flynn Andrew Marland - Tree & Conservation Maintenance |
|
|
11325 |
07/11/2022 |
Corsign (WA) Pty Ltd |
$6,802.40 |
|
|
|
Beach Signs Including Installation - Quinns Beach & Shorehaven - Parks |
|
|
|
|
Signs Including Installation - Roads To Recovery - Traffic Services |
|
|
11326 |
07/11/2022 |
Cossill & Webley Consulting Engineers |
$2,417.80 |
|
|
|
Consulting Services - Linemarking Program - Assets |
|
|
11327 |
07/11/2022 |
Cr Brett Treby |
$8,211.09 |
|
|
|
Monthly Meeting & ICT Allowance |
|
|
11328 |
07/11/2022 |
Cr Christopher Baker |
$6,257.73 |
|
|
|
Monthly Meeting & ICT Allowance |
|
|
11329 |
07/11/2022 |
Cr Frank Cvitan |
$6,257.73 |
|
|
|
Monthly Meeting & ICT Allowance |
|
|
11330 |
07/11/2022 |
Cr Glynis Parker |
$6,257.73 |
|
|
|
Monthly Meeting & ICT Allowance |
|
|
11331 |
07/11/2022 |
Cr Helen Berry |
$6,257.73 |
|
|
|
Monthly Meeting & ICT Allowance |
|
|
11332 |
07/11/2022 |
Cr Jacqueline Huntley |
$6,095.73 |
|
|
|
Monthly Meeting & ICT Allowance |
|
|
11333 |
07/11/2022 |
Cr James Rowe |
$6,257.73 |
|
|
|
Monthly Meeting & ICT Allowance |
|
|
11334 |
07/11/2022 |
Cr Jordan Wright |
$6,257.73 |
|
|
|
Monthly Meeting & ICT Allowance |
|
|
11335 |
07/11/2022 |
Cr Linda Aitken |
$15,449.94 |
|
|
|
Monthly Meeting & ICT Allowance |
|
|
11336 |
07/11/2022 |
Cr Natalie Herridge |
$6,257.73 |
|
|
|
Monthly Meeting & ICT Allowance |
|
|
11337 |
07/11/2022 |
Cr Natalie Sangalli |
$6,257.73 |
|
|
|
Monthly Meeting & ICT Allowance |
|
|
11338 |
07/11/2022 |
Cr Paul Miles |
$6,257.73 |
|
|
|
Monthly Meeting & ICT Allowance |
|
|
11339 |
07/11/2022 |
Cr Sonet Coetzee |
$6,257.73 |
|
|
|
Monthly Meeting & ICT Allowance |
|
|
11340 |
07/11/2022 |
Craneswest (WA) Pty Ltd |
$1,701.92 |
|
|
|
Removal Of Debris - Two Rocks Road & Removal Of Greenwaste - Wesco Road |
|
|
11341 |
07/11/2022 |
Critical Fire Protection & Training Pty Ltd |
$1,241.80 |
|
|
|
Service Fire Protection Equipment - Various Locations - Building Maintenance |
|
|
11342 |
07/11/2022 |
CSP Group Pty Ltd |
$1,758.95 |
|
|
|
Small Plant Supplies - Stores Stock |
|
|
11343 |
07/11/2022 |
Dale Alcock Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11344 |
07/11/2022 |
David Roy Cull |
$2,244.00 |
|
|
|
Pest Control Services For The City |
|
|
11345 |
07/11/2022 |
Deans Auto Glass |
$600.00 |
|
|
|
Supply & Fit Windscreen - Isuzu FVZ 2008 - Fleet |
|
|
11346 |
07/11/2022 |
Department of Mines, Industry Regulation& Safety |
$2,065.00 |
|
|
|
Collection Agency Fee Payments - August 2022 - Correct Of Double Commission Reduction |
|
|
11347 |
07/11/2022 |
Department of the Premier and Cabinet |
$124.80 |
|
|
|
Advertising - Basis Of Rates Local Government Act 1995 |
|
|
11348 |
07/11/2022 |
Diamond Lock & Security |
$9,300.00 |
|
|
|
Locking Services For The City |
|
|
11349 |
07/11/2022 |
Direct Communications |
$544.50 |
|
|
|
Radios Tested To Specifications - Fleet |
|
|
11350 |
07/11/2022 |
DMC Cleaning |
$3,846.49 |
|
|
|
Cleaning Services For The City |
|
|
|
|
Cleaning Supplies For The City |
|
|
11351 |
07/11/2022 |
Double G (WA) Pty Ltd |
$978.13 |
|
|
|
Reinstate Reticulation - Chesterfield Park - Parks |
|
|
11352 |
07/11/2022 |
Dowsing Group Pty Ltd |
$92,765.90 |
|
|
|
Footpath - Benelli Place - Engineering |
|
|
|
|
Renew Transport Infrastructure Assets - Blackmore Avenue |
|
|
11353 |
07/11/2022 |
Drainflow Services Pty Ltd |
$97,460.93 |
|
|
|
Road Sweeping / Drain Cleaning For The City |
|
|
11354 |
07/11/2022 |
Drainflow Services Pty Ltd |
$62,713.16 |
|
|
|
Road Sweeping / Drain Cleaning For The City |
|
|
11355 |
07/11/2022 |
ECO Environmental Holdings Pty Ltd |
$159.50 |
|
|
|
YSI Pro Plus Hire - Conservation |
|
|
11356 |
07/11/2022 |
Ellenby Tree Farms |
$729.00 |
|
|
|
Plants - Royal Poinciana - Parks |
|
|
11357 |
07/11/2022 |
Enviro Pipes Pty Ltd |
$1,428.50 |
|
|
|
Park Upgrade - Fragola Park - Assets |
|
|
11358 |
07/11/2022 |
Environmental Industries Pty Ltd |
$35,287.94 |
|
|
|
Landscape Maintenance For The City |
|
|
11359 |
07/11/2022 |
Ergolink |
$503.25 |
|
|
|
Supply And Deliver New Office Chair - Parks |
|
|
11360 |
07/11/2022 |
Flick Anticimex Pty Ltd |
$4,594.23 |
|
|
|
Sanitary Waste Services For The City |
|
|
11361 |
07/11/2022 |
Foxfish Pty Ltd t/as Binley Fencing |
$27.50 |
|
|
|
Temporary Fencing - Welwyn Avenue |
|
|
11362 |
07/11/2022 |
Frontline Fire & Rescue Equipment |
$3,110.70 |
|
|
|
Fire Vehicle Repairs - Fleet |
|
|
11363 |
07/11/2022 |
Fusion Applications Pty Ltd |
$4,022.04 |
|
|
|
Casual Labour For The City |
|
|
11364 |
07/11/2022 |
Gemmill Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11365 |
07/11/2022 |
Geoff's Tree Service Pty Ltd |
$6,923.40 |
|
|
|
Pruning Services For The City |
|
|
11366 |
07/11/2022 |
Geoff's Tree Service Pty Ltd |
$44,341.05 |
|
|
|
Pruning Services For The City |
|
|
11367 |
07/11/2022 |
Geoffrey Bindley |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11368 |
07/11/2022 |
GJ Woodard |
$243.55 |
|
|
|
Keyholder Payment |
|
|
11369 |
07/11/2022 |
Global Marine Enclosures Pty Ltd |
$80,337.98 |
|
|
|
Assessment - Remaining Life Of Anchoring System |
|
|
|
|
Swimming Enclosure - Wall Installation - October 2022 |
|
|
|
|
Swimming Enclosure - Winter Maintenance - September 2022 |
|
|
11370 |
07/11/2022 |
Great Southern Fuels |
$2,631.02 |
|
|
|
Unleaded Petrol - 4 Drums - Fleet Assets |
|
|
11371 |
07/11/2022 |
Green Options Pty Ltd |
$13,758.72 |
|
|
|
Rotary Mowing - Various Parks - Parks |
|
|
11372 |
07/11/2022 |
Hang Art Pty Ltd |
$1,056.00 |
|
|
|
De-Install Exhibition - Wanneroo Gallery 17.10.2022 |
|
|
11373 |
07/11/2022 |
Henderson Nominees |
$590.00 |
|
|
|
Refund - Development Application - Paid Retrospective Fees |
|
|
11374 |
07/11/2022 |
Hitachi Construction Machinery Pty Ltd |
$2,090.69 |
|
|
|
Vehicle Spare Parts - Stores |
|
|
11375 |
07/11/2022 |
Hodge Collard Preston Unit Trust |
$5,247.00 |
|
|
|
Construction Tender - Clarkson Youth Centre - Assets |
|
|
|
|
Landsdale, Upgrade Clubrooms - Warradale Reserve - Assets |
|
|
11376 |
07/11/2022 |
Home Group WA Pty Ltd |
$1,357.60 |
|
|
|
Refund - Street & Verge Bond |
|
|
11377 |
07/11/2022 |
Humes Concrete Products |
$5,405.73 |
|
|
|
Upgrade Park - Fragola Park - Assets |
|
|
11378 |
07/11/2022 |
Hydra Storm |
$9,525.20 |
|
|
|
Concrete Stormwater Drainage Pit Liners - Assets |
|
|
|
|
Upgrade Park - Fragola Park - Assets |
|
|
|
|
Wave Grates - Depot - Engineering |
|
|
11379 |
07/11/2022 |
Hydroquip Pumps |
$25,809.74 |
|
|
|
Repair Leak At Bore - Kingsway AFL - Parks |
|
|
|
|
Renewal, Pump Motor And Permaglass - Seadler Park - Parks |
|
|
11380 |
07/11/2022 |
Ideal Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11381 |
07/11/2022 |
Imagesource Digital Solutions |
$3,955.60 |
|
|
|
External Signage - Landsdale Library, Yanchep Two Rocks Library |
|
|
|
|
Install Decals - 2 Vehicles - Fleet Assets |
|
|
|
|
2 Tear Drop Flags, Grass Spike, Pole Kit And Bag - Community Safety |
|
|
|
|
Supply And Fit Artwork As Per Quote |
|
|
11382 |
07/11/2022 |
Integrity Industrial Pty Ltd |
$9,678.87 |
|
|
|
Casual Labour For The City |
|
|
11383 |
07/11/2022 |
Integrity Industrial Pty Ltd |
$23,629.84 |
|
|
|
Casual Labour For The City |
|
|
11384 |
07/11/2022 |
Interfire Agencies Pty Ltd |
$3,491.84 |
|
|
|
Seaguard Class A Foam - Quinns Rocks Fire Station |
|
|
11385 |
07/11/2022 |
Iron Mountain Australia Group Pty Ltd |
$260.21 |
|
|
|
Document Management Services - ICT |
|
|
11386 |
07/11/2022 |
J Blackwood & Son Ltd |
$434.82 |
|
|
|
Safety Glasses - Stores Inventory |
|
|
|
|
Uniform Issue - Parks |
|
|
11387 |
07/11/2022 |
James Bennett Pty Ltd |
$4,865.91 |
|
|
|
Book Purchases - Library Services |
|
|
11388 |
07/11/2022 |
Jansen Audio |
$121.00 |
|
|
|
Service Call - Aquamotion Fitness PA System |
|
|
11389 |
07/11/2022 |
Julie Pratt |
$30.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
11390 |
07/11/2022 |
Kerb Direct Kerbing |
$3,458.71 |
|
|
|
Kerbing - Greenpark Road - Engineering |
|
|
11391 |
07/11/2022 |
Kinetic IT Pty Ltd |
$20,518.97 |
|
|
|
Enhanced Security Services - October 2022 - ICT |
|
|
|
|
Threat Intelligence Services - Vulnerability Management - October 2022 |
|
|
11392 |
07/11/2022 |
Kleenit |
$7,000.47 |
|
|
|
Graffiti Removal For The City |
|
|
|
|
Provision Of Pressure Washing - Monthly - 2022 |
|
|
11393 |
07/11/2022 |
Konica Minolta Business Solutions Australia Pty Ltd |
$2,090.25 |
|
|
|
Image Charges For Konica Minolta Printer 09.09.2022 - 08.10.2022 |
|
|
11394 |
07/11/2022 |
Kyocera Document Solutions |
$7,764.01 |
|
|
|
Copy Charges For The City |
|
|
11395 |
07/11/2022 |
La Vida Aust Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11396 |
07/11/2022 |
Landcare Weed Control |
$215.60 |
|
|
|
Weed Control At Belgrade Park And Benmuni Park |
|
|
11397 |
07/11/2022 |
Landgate |
$7,194.32 |
|
|
|
Gross Rental Value Chargeable - Rates |
|
|
|
|
Interim Values 01.05.2022 - 31.05.2022 - Rates |
|
|
|
|
Unimproved Values - Rates |
|
|
11398 |
07/11/2022 |
LD Total |
$162,150.74 |
|
|
|
Landscape Maintenance For The City |
|
|
11399 |
07/11/2022 |
Learning Horizons |
$8,800.00 |
|
|
|
CEO Annual Performance Review 2021 / 2022 |
|
|
11400 |
07/11/2022 |
Lee Syminton |
$8,613.00 |
|
|
|
Yanchep Lagoon Cafe Roof Upgrade - Design & Documentation - Assets |
|
|
11401 |
07/11/2022 |
Living Turf |
$8,531.60 |
|
|
|
Eco Emerald Fertiliser In 25Kg Bags - Parks |
|
|
11402 |
07/11/2022 |
Marketforce Pty Ltd |
$288.07 |
|
|
|
Advertising - Renew Transport Infrastructure Assets |
|
|
11403 |
07/11/2022 |
Martyn & Kaitlyn Donnelly |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11404 |
07/11/2022 |
Materon Investments WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11405 |
07/11/2022 |
Cancelled |
|
|
11406 |
07/11/2022 |
Millennium Cleaning (WA) Pty Ltd |
$635.53 |
|
|
|
Cleaning Services - October 2022 - YTRAC |
|
|
11407 |
07/11/2022 |
Mindarie Regional Council |
$1,337.69 |
|
|
|
Refuse Disposal For The City |
|
|
11408 |
07/11/2022 |
Mini-Tankers Australia Pty Ltd |
$4,466.74 |
|
|
|
Fuel Issues For The City |
|
|
11409 |
07/11/2022 |
Mr Elliot Stratton |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11410 |
07/11/2022 |
Mr Joshua Van Den Ham |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11411 |
07/11/2022 |
Ms Peggy Brown |
$145.00 |
|
|
|
Keyholder Payments |
|
|
11412 |
07/11/2022 |
Nastech (WA) Pty Ltd |
$3,460.00 |
|
|
|
WAPC Subdivision Application Fee - Stage 1 - 66 Prindiville Drive |
|
|
11413 |
07/11/2022 |
Natural Area Holdings Pty Ltd |
$990.00 |
|
|
|
Sand Removal - Yanchep Lagoon - Parks & Conservation |
|
|
11414 |
07/11/2022 |
Navman Wireless Australia Pty Ltd |
$858.00 |
|
|
|
Deinstall & Reinstall GPS From 95508 To 95652 - Fleet Assets |
|
|
|
|
Install GPS 95644 - Fleet Assets |
|
|
11415 |
07/11/2022 |
Nicole Hough |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11416 |
07/11/2022 |
Northern Lawnmower & Chainsaw Specialists |
$738.00 |
|
|
|
Honda Safety Chaps & Chainsaw Chaps - Parks |
|
|
11417 |
07/11/2022 |
Nu-Trac Rural Contracting |
$10,662.96 |
|
|
|
Beach Cleaning Services - Engineering |
|
|
11418 |
07/11/2022 |
Office Cleaning Experts |
$24,569.87 |
|
|
|
Cleaning Services For The City |
|
|
11419 |
07/11/2022 |
On Tap Plumbing & Gas Pty Ltd |
$1,591.02 |
|
|
|
Plumbing Maintenance For The City |
|
|
11420 |
07/11/2022 |
Online Social Butterfly |
$3,080.00 |
|
|
|
Business Wanneroo Digital Strategy Workshop Facilitation |
|
|
11421 |
07/11/2022 |
Outdoor World |
$3,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11422 |
07/11/2022 |
Paperbark Technologies Pty Ltd |
$7,095.00 |
|
|
|
Aboricultural Tree Surveys / Reports - Various Locations - Conservation |
|
|
11423 |
07/11/2022 |
PASA Connect |
$1,925.00 |
|
|
|
PASA Connect Annual Membership September 2022 - 2023 |
|
|
11424 |
07/11/2022 |
Perth Bouncy Castle Hire |
$1,347.72 |
|
|
|
Xtreme Rock Wall Obstacle Course - School Holiday Program - 29.09.2022 |
|
|
11425 |
07/11/2022 |
Perth Heavy Tow |
$544.50 |
|
|
|
Towing Services - WN 34136 - Fleet |
|
|
11426 |
07/11/2022 |
Perth Patio Magic Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11427 |
07/11/2022 |
Perth Traffic Auditing and Consulting; Perth Traffic Training |
$6,585.00 |
|
|
|
Training - Base Worksite Traffic Management - 20 Attendees - People & Culture |
|
|
11428 |
07/11/2022 |
Play Check |
$330.00 |
|
|
|
Comprehensive Playground Audit - Langford Park - Assets |
|
|
11429 |
07/11/2022 |
Prestige Alarms |
$35,363.50 |
|
|
|
Alarm / CCTV Services For The City |
|
|
11430 |
07/11/2022 |
Reliable Fencing WA Pty Ltd |
$6,122.64 |
|
|
|
Hudson Park, Girrawheen - Repairs To Chain Gate Entry At Main Carpark |
|
|
|
|
Repair & Replace Bollards - Leemans Landing |
|
|
|
|
Repair Fencing - Portifino's |
|
|
|
|
Repair Mesh On Baseball Dug Out - Halesworth Park |
|
|
|
|
PAW Bollards - Wrasse Corner |
|
|
11431 |
07/11/2022 |
Roads 2000 |
$155,450.08 |
|
|
|
Asphalt & Associated Civil Works - Jefferson Drive |
|
|
|
|
Maintenance Supply Asphalt & Red Asphalt - Engineering |
|
|
11432 |
07/11/2022 |
Roy Gripske & Sons Pty Ltd |
$1,207.08 |
|
|
|
Vehicle Spare Parts |
|
|
11433 |
07/11/2022 |
Royal Wolf Trading Australia Pty Ltd |
$1,244.00 |
|
|
|
Hire Of Temporary Event Kiosk For Halesworth Park 20.10.2022 - 19.11.2022 |
|
|
11434 |
07/11/2022 |
Safety World |
$325.60 |
|
|
|
Uniform Issue - Waste |
|
|
11435 |
07/11/2022 |
Sandra Callaghan |
$100.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
11436 |
07/11/2022 |
Scott Print |
$679.25 |
|
|
|
Printing - City Of Wanneroo Letterheads |
|
|
11437 |
07/11/2022 |
Skyline Landscape Services (WA) |
$16,541.80 |
|
|
|
Landscape Maintenance For The City |
|
|
11438 |
07/11/2022 |
Skyline Landscape Services (WA) |
$2,849.00 |
|
|
|
Landscape Maintenance For The City |
|
|
11439 |
07/11/2022 |
Smartbuilt Perth Pty Ltd |
$235.00 |
|
|
|
Treatment For Ants And Millipedes - Mary Lindsay Homestead 14.09.2022 |
|
|
11440 |
07/11/2022 |
Sprayline Spraying Equipment |
$194.15 |
|
|
|
Radio Transmitter - Quik Spray Reels Pick Up Sprayer - Parks |
|
|
11441 |
07/11/2022 |
SSB Pty Ltd |
$5,378.94 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11442 |
07/11/2022 |
St John Ambulance Western Australia Ltd |
$480.00 |
|
|
|
First Aid Training Services |
|
|
11443 |
07/11/2022 |
Statewide Bearings |
$307.82 |
|
|
|
Vehicle Spare Parts |
|
|
11444 |
07/11/2022 |
Statewide Cleaning Supplies Pty Ltd |
$529.52 |
|
|
|
Cleaning Supplies - Store Stock |
|
|
11445 |
07/11/2022 |
Stewart & Heaton Clothing Company Pty Ltd |
$6.04 |
|
|
|
Name Badge - Emergency Services |
|
|
11446 |
07/11/2022 |
Stiles Electrical & Communication Services Pty Ltd |
$13,725.36 |
|
|
|
Progress Claim 4 - Wangara CCTV Upgrade - Assets |
|
|
11447 |
07/11/2022 |
Stiles Electrical & Communication Services Pty Ltd |
$6,772.81 |
|
|
|
Progress Claim 1 - Yanchep Sports & Social Club Electrical Upgrade - Assets |
|
|
11448 |
07/11/2022 |
Superior Nominees Pty Ltd |
$8,859.40 |
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
11449 |
07/11/2022 |
Synergy |
$16,045.86 |
|
|
|
Power Supplies For The City |
|
|
11450 |
07/11/2022 |
Synergy |
$168.92 |
|
|
|
Power Supplies For The City |
|
|
11451 |
07/11/2022 |
Technologically Speaking |
$726.00 |
|
|
|
Information Sessions - Wanneroo, Clarkson, Girrawheen |
|
|
11452 |
07/11/2022 |
Terravac Vacuum Excavations Pty Ltd |
$7,391.12 |
|
|
|
Location Of Services - Various Locations |
|
|
|
|
Vacuum Excavate Pothole For Service Verification - Jeffersen / Marangaroo Drive - Assets |
|
|
11453 |
07/11/2022 |
The Distributors Perth |
$354.95 |
|
|
|
Confectionery - Kingsway Stadium |
|
|
11454 |
07/11/2022 |
The Factory (Australia) Pty Ltd |
$1,380.48 |
|
|
|
Storage Of Decorations - October 2022 - Building Maintenance |
|
|
11455 |
07/11/2022 |
The Rigging Shed |
$712.64 |
|
|
|
Service Safety Reel For Drainage - Engineering |
|
|
11456 |
07/11/2022 |
The Social Room WA |
$2,904.00 |
|
|
|
Social Media Management - Discover Wanneroo - Advocacy & Economic Development |
|
|
11457 |
07/11/2022 |
The Trustee for New Dealership Trust |
$52,993.17 |
|
|
|
New Vehicle Purchase - Ford Ranger - Fleet Assets |
|
|
11458 |
07/11/2022 |
Toll Transport Pty Ltd |
$243.25 |
|
|
|
Courier Services For The City |
|
|
11459 |
07/11/2022 |
Toll Transport Pty Ltd |
$729.75 |
|
|
|
Courier Services For The City |
|
|
11460 |
07/11/2022 |
Total Eden Pty Ltd |
$440.00 |
|
|
|
Reticulation Spare Part - Parks |
|
|
11461 |
07/11/2022 |
Training Services Australia |
$1,045.00 |
|
|
|
Training - Health & Safety Representatives Course - 31.10.2022 - 04.11.2022 |
|
|
11462 |
07/11/2022 |
Triton Electrical Contractors Pty Ltd |
$2,699.95 |
|
|
|
Irrigation Electrical Works - Various Locations - Parks |
|
|
11463 |
07/11/2022 |
Trophy Shop Australia |
$54.80 |
|
|
|
Name Badges - Various Employees |
|
|
11464 |
07/11/2022 |
Truck Centre WA Pty Ltd |
$655.40 |
|
|
|
Vehicle Spare Parts / Repairs |
|
|
11465 |
07/11/2022 |
Trustee for the TCF Trust |
$1,628.00 |
|
|
|
Workshop - Raising Funds Beyond Government Grants - Place Management |
|
|
11466 |
07/11/2022 |
Turf Care WA Pty Ltd |
$5,403.55 |
|
|
|
Apply Spearhead - Various Locations - Parks |
|
|
11467 |
07/11/2022 |
Two Rocks Volunteer Bush Fire Brigade |
$173.84 |
|
|
|
Reimbursement - Fuel For Burn At Pinnaroo - Fire Services |
|
|
11468 |
07/11/2022 |
Urban Resources |
$262,972.16 |
|
|
|
Clearing & Mulching - Neerabup Industrial Area |
|
|
|
|
Clearing, Mulching & Top Topsoil Stockpile |
|
|
11469 |
07/11/2022 |
Urban WA Real Estate Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11470 |
07/11/2022 |
Viva Energy Australia Pty Ltd |
$99,757.73 |
|
|
|
Fuel Issues For The City 01 - 31.10.2022 |
|
|
11471 |
07/11/2022 |
WA Garage Doors Pty Ltd |
$385.00 |
|
|
|
Repair Roller Door - Quinns Fire Brigade Shed - Building Maintenance |
|
|
11472 |
07/11/2022 |
WA Hino Sales & Service |
$724.36 |
|
|
|
Vehicle Spare Parts |
|
|
11473 |
07/11/2022 |
WA Limestone Company |
$5,196.89 |
|
|
|
Limestone Supplies - Various Locations |
|
|
11474 |
07/11/2022 |
Wanneroo Central Bushfire Brigade |
$500.00 |
|
|
|
Controlled Burns - Stafford Way & Albert Court - Fire Services |
|
|
11475 |
07/11/2022 |
Wanneroo Electric |
$13,185.26 |
|
|
|
Electrical Maintenance For The City |
|
|
11476 |
07/11/2022 |
Wanneroo Fire Support Brigade |
$4,000.00 |
|
|
|
Annual Contribution - Fire Services |
|
|
11477 |
07/11/2022 |
Water Corporation |
$11,688.84 |
|
|
|
Water Supplies / Charges For The City |
|
|
11478 |
07/11/2022 |
West Coast Turf |
$68,978.80 |
|
|
|
Turfing Works For The City |
|
|
11479 |
07/11/2022 |
West Coast Turf |
$3,762.00 |
|
|
|
Turfing Works For The City |
|
|
11480 |
07/11/2022 |
Western Australian Local Government Association |
$1,914.00 |
|
|
|
Training - Contract Administration And Management - 1 Attendee - Parks |
|
|
|
|
Training - Meeting Practices For Good Governance Outcomes - 2 Attendees - Approvals |
|
|
11481 |
07/11/2022 |
Western Australian Treasury Corporation |
$963,613.68 |
|
|
|
Loan Interest Payment Due 01.12.2022 & 23.12.2022 - Finance |
|
|
11482 |
07/11/2022 |
WEX Australia Pty Ltd |
$3,149.40 |
|
|
|
Fuel Issues For The City |
|
|
11483 |
07/11/2022 |
William Buck Consulting (WA) Pty Ltd |
$3,781.25 |
|
|
|
Internal Audit Services - September 2022 - Enterprise Risk Management |
|
|
11484 |
07/11/2022 |
Wilson Security |
$213.77 |
|
|
|
Security Services For The City |
|
|
11485 |
07/11/2022 |
Workpower Incorporated |
$29,152.52 |
|
|
|
Landscape Maintenance For The City |
|
|
11486 |
07/11/2022 |
Yanchep Beach Joint Venture |
$9,460.97 |
|
|
|
Rental And Outgoings - November 2022 - Land And Leasing |
|
|
11510 |
10/11/2022 |
Ms A Oprandi |
$31.50 |
|
|
|
Reimbursement - Girrawheen Library |
|
|
11511 |
10/11/2022 |
Ms E Syme |
$113.90 |
|
|
|
Reimbursement - Petty Cash - Community Events |
|
|
11512 |
10/11/2022 |
Mr M Vujaklija |
$7.58 |
|
|
|
Reimbursement - Attendance At WA's Local Climate Opportunities |
|
|
11513 |
10/11/2022 |
Mr R Ellyard |
$159.93 |
|
|
|
Reimbursement - Airport Parking And Car Hire For City Of Albany Coastal Engineering Assistance |
|
|
11514 |
10/11/2022 |
Ms S Calver |
$145.67 |
|
|
|
Reimbursement - Fuel For WN 33767 |
|
|
11515 |
10/11/2022 |
Mr S Anthony Moss |
$16.00 |
|
|
|
Reimbursement - Meeting At DPLH |
|
|
11516 |
10/11/2022 |
Ms S Clarke |
$61.40 |
|
|
|
Reimbursement - Catering - Emergency Exercise |
|
|
11517 |
10/11/2022 |
Ms S Baker |
$18.00 |
|
|
|
Reimbursement - Buy Ribbon For Ribbon Cutting Church Street Activation Event |
|
|
11518 |
10/11/2022 |
Global Marine Enclosures Pty Ltd |
$4,548.45 |
|
|
|
Balance Of Revised Invoice - Winter Maintenance - July 2022 |
|
|
|
|
Quinns Barrier Clean - Coastal Engineer |
|
|
11547 |
14/11/2022 |
AARCO Environmental Solutions Pty Ltd |
$4,637.60 |
|
|
|
Asbestos Removal - Asche Park - Waste |
|
|
11548 |
14/11/2022 |
Acclaimed Catering |
$14,792.50 |
|
|
|
Catering - Traffic Team Bike BBQ - 21.10.2022 |
|
|
|
|
Catering - Appreciation Dinner - Heritage And Library Volunteers 03.11.2022 |
|
|
11549 |
14/11/2022 |
Action Glass & Aluminium |
$1,038.84 |
|
|
|
Glazing Services For The City |
|
|
11550 |
14/11/2022 |
Acurix Networks Pty Ltd |
$9,348.90 |
|
|
|
Monitoring, Licensing & Support - November 2022 - ICT |
|
|
11551 |
14/11/2022 |
ADH Golf and Utility Vehicles |
$1,001.00 |
|
|
|
Hire Of 2 X Electric Utility Vehicles For Wanneroo Festival 2022 |
|
|
11552 |
14/11/2022 |
Advanced Perth Removals Pty Ltd |
$803.00 |
|
|
|
Relocation Of Items Between Clarkson Youth Centre & Butler Community Centre - Assets |
|
|
11553 |
14/11/2022 |
Advanteering - Civil Engineers |
$929,075.61 |
|
|
|
Progress Claim 6 - Splendid Park Cycling Track Upgrade - Assets |
|
|
11554 |
14/11/2022 |
Alexander House of Flowers |
$875.00 |
|
|
|
17 Native Centre Pieces - Volunteers Dinner - Events |
|
|
11555 |
14/11/2022 |
Alexia Pierre |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11556 |
14/11/2022 |
Alinta Gas |
$595.70 |
|
|
|
Gas Supplies For The City |
|
|
11557 |
14/11/2022 |
Allaboutxpert Australia Pty Ltd |
$7,648.44 |
|
|
|
Support Services - ICT |
|
|
11558 |
14/11/2022 |
Amgrow Australia Pty Ltd |
$3,437.50 |
|
|
|
Chemical Supplies - Parks |
|
|
11559 |
14/11/2022 |
Applied Security Force |
$11,367.26 |
|
|
|
Security Services - Wanneroo Festival 29.10.2022 - Events |
|
|
11560 |
14/11/2022 |
Aquatic Services WA Pty Ltd |
$198.00 |
|
|
|
Inspect Leak Detector - Wanneroo Aquamotion |
|
|
11561 |
14/11/2022 |
Aus Cannon Builders Pty Ltd |
$8,500.00 |
|
|
|
Gallery Roof Strengthening Works - Wanneroo Library And Cultural Centre |
|
|
11562 |
14/11/2022 |
Aussie Natural Spring Water |
$90.00 |
|
|
|
Bottled Water - Yanchep Hub - Place Management |
|
|
11563 |
14/11/2022 |
Austraffic WA |
$7,617.50 |
|
|
|
Automatic Traffic Counts - Various Locations - Traffic Services |
|
|
11564 |
14/11/2022 |
Australian Airconditioning Services Pty Ltd |
$3,207.05 |
|
|
|
Airconditioning Maintenance For The City |
|
|
11565 |
14/11/2022 |
Australian Institute of Company Directors |
$3,099.00 |
|
|
|
Training - Foundations Of Directorship Online - 1 Attendee - Strategic & Business Planning |
|
|
11566 |
14/11/2022 |
Australian Training Management Pty Ltd |
$960.00 |
|
|
|
Training - 4 Day Dogging Course 31.10.2022 - 1 Attendee - Fleet |
|
|
11567 |
14/11/2022 |
Australian Training Management Pty Ltd |
$720.00 |
|
|
|
Training - Asbestos Awareness - 8 Attendees 03.11.2022 - Engineering |
|
|
11568 |
14/11/2022 |
Autosmart North Metro Perth |
$479.60 |
|
|
|
Floorsmart Cleaner - Fleet |
|
|
11569 |
14/11/2022 |
AV Truck Service Pty Ltd |
$318.64 |
|
|
|
Vehicle Spare Parts |
|
|
11570 |
14/11/2022 |
BBC Entertainment |
$6,710.00 |
|
|
|
Entertainment - Wanneroo Festival - Events |
|
|
11571 |
14/11/2022 |
Bee Advice |
$1,085.00 |
|
|
|
Remove Bee Hive - Various Locations - Parks |
|
|
11572 |
14/11/2022 |
Benx World Trade |
$880.00 |
|
|
|
Bag Of Rags 8kg Cotton - Stores Stock |
|
|
11573 |
14/11/2022 |
Better Pets and Gardens Wangara |
$15.52 |
|
|
|
Animal Care Centre Supplies |
|
|
11574 |
14/11/2022 |
BGC Concrete |
$1,924.56 |
|
|
|
Concrete - Various Locations - Engineering |
|
|
11575 |
14/11/2022 |
BioBag World Australia Pty Ltd |
$3,553.00 |
|
|
|
Biobag Dog Block Of Bags - Waste |
|
|
11576 |
14/11/2022 |
Boral Construction Materials Group Ltd |
$871.42 |
|
|
|
Concrete - Various Locations - Engineering |
|
|
11577 |
14/11/2022 |
Bridgestone Australia Limited |
$481.68 |
|
|
|
Tyre Fitting Services |
|
|
11578 |
14/11/2022 |
Bridgestone Australia Limited |
$51,324.22 |
|
|
|
Tyre Fitting Services |
|
|
11579 |
14/11/2022 |
Bridgestone Australia Limited |
$12,526.30 |
|
|
|
Tyre Fitting Services |
|
|
11580 |
14/11/2022 |
Brownes Foods Operations Pty Limited |
$532.44 |
|
|
|
Milk Deliveries For The City |
|
|
11581 |
14/11/2022 |
Bunzl Limited |
$4,188.80 |
|
|
|
Wypall Wipes - Stores |
|
|
11582 |
14/11/2022 |
Busby Investments Pty Ltd |
$537.70 |
|
|
|
Hire Of 1 Tonne Van For Wanneroo Festival 2022 |
|
|
11583 |
14/11/2022 |
Car Care Motor Company Pty Ltd |
$3,699.20 |
|
|
|
Vehicle Services / Repairs - Fleet |
|
|
11584 |
14/11/2022 |
Carramar Resources Industries |
$676.78 |
|
|
|
Disposal Of Grass, Mixed Fill & Road Building Materials - Engineering |
|
|
11585 |
14/11/2022 |
Carrisa Pty Ltd Trading As Domination Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11586 |
14/11/2022 |
Carrisa Pty Ltd Trading As Domination Homes |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11587 |
14/11/2022 |
Carvalho Design Solutions Pty Ltd |
$33,952.60 |
|
|
|
Community Building Upgrade - Addison Park Clubrooms - Assets |
|
|
|
|
Kitchen Upgrade - Warradale Community Centre - Assets |
|
|
11588 |
14/11/2022 |
Chemical Essentials Pty Ltd |
$1,513.60 |
|
|
|
Vet Disinfectant - Animal Care Centre |
|
|
11589 |
14/11/2022 |
Cherry's Catering |
$1,624.00 |
|
|
|
Catering - Council Dinner - 08.11.2022 |
|
|
11590 |
14/11/2022 |
Chivas Enterprises Pty Ltd t/as Mayday Earthmoving |
$20,240.00 |
|
|
|
Heavy Equipment Hire For The City |
|
|
11591 |
14/11/2022 |
Chung Wah Association |
$715.00 |
|
|
|
Performance - Orchestra & Roving Character - Wanneroo Festival - 29.10.2022 - Events |
|
|
11592 |
14/11/2022 |
Clark Equipment Sales Pty Ltd |
$13,752.70 |
|
|
|
Vehicle Spare Parts |
|
|
11593 |
14/11/2022 |
Cleanaway Equipment Services Pty Ltd |
$477.96 |
|
|
|
Monthly Charge Parts Washer - Fleet |
|
|
11594 |
14/11/2022 |
Clinipath Pathology |
$4,320.53 |
|
|
|
Medical Fees For The City |
|
|
11595 |
14/11/2022 |
CMO Trading Pty Ltd |
$4,872.95 |
|
|
|
Volleyball Umpire Stand & Storage Trolley - Kingsway |
|
|
11596 |
14/11/2022 |
Coastal Navigation Solutions |
$3,883.00 |
|
|
|
Render West Side & Top Of Wall Of Public Art - Homestead Park - Cultural Services |
|
|
|
|
Install Two Hanging Rails - Mary Lindsay - Cultural Services |
|
|
11597 |
14/11/2022 |
Coates Hire Operations Pty Ltd |
$346.39 |
|
|
|
Portable Toilet Hire - Fragola Park - Upgrade Park - Assets |
|
|
11598 |
14/11/2022 |
Rates Refund |
$730.26 |
|
11599 |
14/11/2022 |
Complete Office Supplies Pty Ltd |
$138.47 |
|
|
|
Stationery Supplies For The City |
|
|
11600 |
14/11/2022 |
Construct360 Pty Ltd |
$142,462.91 |
|
|
|
Progress Claim 2 - Kingsway Indoor Stadium - Assets |
|
|
11601 |
14/11/2022 |
Contra-Flow Pty Ltd |
$1,129.74 |
|
|
|
Traffic Management - Wanneroo Festival - Events |
|
|
11602 |
14/11/2022 |
Contra-Flow Pty Ltd |
$7,427.55 |
|
|
|
Traffic Management Services For The City |
|
|
11603 |
14/11/2022 |
Cool Breeze Rentals Pty Ltd |
$198.00 |
|
|
|
Hire - Jetfire LPG Heater 11 - 22.08.2022 - Fleet |
|
|
11604 |
14/11/2022 |
Corpvote Pty Ltd |
$3,857.04 |
|
|
|
Ballot Services - Salaried Officers Enterprise Agreement 2022 - People & Culture |
|
|
11605 |
14/11/2022 |
Corsign (WA) Pty Ltd |
$171.60 |
|
|
|
Signs - 4 5 Minute Parking & 4 Kiss & Drive - Engineering |
|
|
11606 |
14/11/2022 |
Corsign (WA) Pty Ltd |
$5,175.59 |
|
|
|
Signs - 10 Corflute & 10 Custom - Wetland Sign - Conservation |
|
|
|
|
Signs - Disabled Parking - Engineering |
|
|
|
|
Street Name Plates |
|
|
11607 |
14/11/2022 |
Cr Glynis Parker |
$92.07 |
|
|
|
Travel Expense Claim - September 2022 |
|
|
11608 |
14/11/2022 |
Cr Linda Aitken |
$946.90 |
|
|
|
Travel Expenses - October 2022 |
|
|
11609 |
14/11/2022 |
Craneswest (WA) Pty Ltd |
$44,369.13 |
|
|
|
Renovation Debris Collection - Kingsway Cricket - Parks |
|
|
|
|
Green Waste Removal - Motivation Drive - Waste |
|
|
11610 |
14/11/2022 |
Critical Fire Protection & Training Pty Ltd |
$1,031.51 |
|
|
|
Fire Protection Works - Marangaroo Golf Course Clubhouse - Building Maintenance |
|
|
|
|
Reinstallation Of Detector – Ampac Glass Panel – Signage On Fire Door - Civic Centre |
|
|
|
|
Repair Fire Hydrant System - Alexander Heights Community Centre - Building Maintenance |
|
|
11611 |
14/11/2022 |
CS Legal |
$4,963.05 |
|
|
|
Court Fees - Rating Services |
|
|
11612 |
14/11/2022 |
CSP Group Pty Ltd |
$1,815.95 |
|
|
|
Small Plant Purchases - 1 Brushcutter & 2 Blowers - Fleet Assets |
|
|
11613 |
14/11/2022 |
David Roy Cull |
$802.00 |
|
|
|
Pest Control Services For The City |
|
|
11614 |
14/11/2022 |
DC Golf |
$125,747.50 |
|
|
|
Commission Fees - Carramar Golf Course |
|
|
|
|
Commission Fees - Marangaroo Golf Course |
|
|
11615 |
14/11/2022 |
Decobu (Design) Pty Ltd |
$2,750.00 |
|
|
|
Renew Community Building Assets - Hainsworth |
|
|
11616 |
14/11/2022 |
Rates Refund |
$1,267.33 |
|
11617 |
14/11/2022 |
Department Of Biodiversity, Conservation And Attractions |
$1,635.00 |
|
|
|
Yanchep National Park Pass Sales - July / August / September 2022 |
|
|
11618 |
14/11/2022 |
Department of Planning, Lands and Heritage |
$6,064.00 |
|
|
|
Application Fee Accepted By City Of Wanneroo - Applicant: Reece Hendy - Planning Solutions - Reference: DAP/22/2367 - Property: Lot 769 & 770 Montana Crescent Alkimos - DA2022/1396 - Proposal: 3 Fast Food Outlets |
|
|
|
|
Application Fee Accepted By City Of Wanneroo - Applicant: Woolworth C/O Urbis - Reference: DAP/21/0117 - Property: Lot 9702 Enterprise Avenue Two Rocks - DA2022/1372 - Proposal: Amendment To DA2021/1797 |
|
|
11619 |
14/11/2022 |
Department of Transport |
$619.10 |
|
|
|
Vehicle Ownership Search - Disclosure Of Information Fees |
|
|
11620 |
14/11/2022 |
Diplomatik Pty Ltd |
$1,416.03 |
|
|
|
Casual Labour For The City |
|
|
11621 |
14/11/2022 |
Distinct Living Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11622 |
14/11/2022 |
Diverseco Pty Ltd |
$1,436.60 |
|
|
|
Calibrate 2 Truck Scales - Fleet |
|
|
11623 |
14/11/2022 |
DLF Co Pty Ltd |
$467.50 |
|
|
|
Relocate AFL Goals - Kingsway AFL ( Madeley) And Ridgewood Park |
|
|
11624 |
14/11/2022 |
DMC Cleaning |
$109,357.96 |
|
|
|
Cleaning Services For The City |
|
|
11625 |
14/11/2022 |
Double G (WA) Pty Ltd |
$2,056.54 |
|
|
|
Repair Reticulation - Luisini Park And Ferrara Park |
|
|
11626 |
14/11/2022 |
Drainflow Services Pty Ltd |
$3,228.50 |
|
|
|
CCTV Inspection - Banksia Grove - Engineering |
|
|
|
|
Sweeping - Kingsway Netball Courts - 18.10.2022 - Parks |
|
|
11627 |
14/11/2022 |
Drainflow Services Pty Ltd |
$20,613.29 |
|
|
|
Bulk Carpark Sweeping & Drain Cleaning Services |
|
|
11628 |
14/11/2022 |
Drovers Vet Hospital Pty Ltd |
$888.44 |
|
|
|
Veterinary Services For The City |
|
|
11629 |
14/11/2022 |
Eat Up Australia Ltd |
$2,200.00 |
|
|
|
Eat Up - Workplace Volunteering Sandwich Making Session - Corporate Strategy & Performance |
|
|
11630 |
14/11/2022 |
Ecoblue International |
$5,500.00 |
|
|
|
Ecoblue - Stores Stock |
|
|
11631 |
14/11/2022 |
Edge People Management |
$3,826.54 |
|
|
|
Case Management Return To Work Monitoring And Ergonomic Assessments - People & Culture |
|
|
11632 |
14/11/2022 |
Element Advisory Pty Ltd |
$3,080.00 |
|
|
|
Contract For Local Heritage Management Framework - Cultural Development |
|
|
11633 |
14/11/2022 |
Ellenby Tree Farms |
$1,816.02 |
|
|
|
4 Pines With 4 Stakes Each - Wrasse Corner PAW - Parks |
|
|
11634 |
14/11/2022 |
Elliotts Irrigation Pty Ltd |
$1,189.38 |
|
|
|
Reticulation Parts - Iron Filter - Parks |
|
|
11635 |
14/11/2022 |
Emerg Solutions Pty Ltd |
$4,050.00 |
|
|
|
Bart Subscription - 270 Licences - Fire Services |
|
|
11636 |
14/11/2022 |
Emerge Environmental Services Pty Ltd |
$674.30 |
|
|
|
Black Cockatoo Habitat Assessment Report And Maps Mather Reserve And Mary Street - Assets |
|
|
11637 |
14/11/2022 |
Emineo Engineering Services |
$880.00 |
|
|
|
Monthly Preventative Maintenance Quinns / Yanchep Beach |
|
|
11638 |
14/11/2022 |
Environmental Industries Pty Ltd |
$113,998.37 |
|
|
|
Landscape Maintenance Services For The City |
|
|
11639 |
14/11/2022 |
Evoke Interior Design Pty Ltd |
$2,310.00 |
|
|
|
Upgrade Community Buildings Minor Works - Lake Joondalup Sports Pavilion - Assets |
|
|
11640 |
14/11/2022 |
Excessive Productions Pty Ltd |
$2,904.00 |
|
|
|
3 Stilt Walkers - Wanneroo Festival - Events |
|
|
11641 |
14/11/2022 |
External Works |
$14,179.00 |
|
|
|
Slashing Works - Yanchep Beach Road & Jindalee Boulevard - Parks |
|
|
11642 |
14/11/2022 |
Feral Invasive Species Eradication |
$2,887.50 |
|
|
|
Fox Control - Yellagonga Regional Park October 2022 |
|
|
11643 |
14/11/2022 |
Fliptease Pty Ltd |
$1,320.00 |
|
|
|
Workshop / Pick And Play / Circus - 2 Hours Wanneroo Festival 2022 |
|
|
11644 |
14/11/2022 |
Football West |
$2,000.00 |
|
|
|
Funding - Australian National Youth Championships U14 Girls $600.00, U16 Girls $200, U14 Boys $600.00 & U15 Boys $600.00 - 19.09.2022 Coffs Harbour |
|
|
11645 |
14/11/2022 |
Frontline Fire & Rescue Equipment |
$3,001.15 |
|
|
|
Full Face Respirators - Fire Services |
|
|
11646 |
14/11/2022 |
Fusion Applications Pty Ltd |
$37,963.75 |
|
|
|
Oracle Specialist Services - ICT |
|
|
11647 |
14/11/2022 |
Fusion Applications Pty Ltd |
$5,362.72 |
|
|
|
Oracle Systems Accounting Financials Support - ICT |
|
|
11648 |
14/11/2022 |
Geoff's Tree Service Pty Ltd |
$18,588.03 |
|
|
|
Pruning Works For The City |
|
|
11649 |
14/11/2022 |
Gillmore Electrical Services |
$85,448.00 |
|
|
|
Progress Claim 1 - Gumblossom Park Quinns Rock Netball Court Lighting Renewal - Assets |
|
|
11650 |
14/11/2022 |
GISSA International Pty Ltd |
$3,914.90 |
|
|
|
Contribution To Administration And Subscription Fee For The Use Of A-Spec For The Financial Year 2022 / 2023 - Assets |
|
|
11651 |
14/11/2022 |
Global Spill Control Pty Ltd |
$999.03 |
|
|
|
Sorbalite Zeolite Mineral Sponge - Stores Stock |
|
|
11652 |
14/11/2022 |
Grasstrees Australia |
$3,047.00 |
|
|
|
Trimming & Trunk Blackening - 8 Grasstrees - Memorial Park |
|
|
11653 |
14/11/2022 |
Green Options Pty Ltd |
$128,519.57 |
|
|
|
Golf Course Maintenance Marangaroo - October 2022 |
|
|
11654 |
14/11/2022 |
Greens Hiab Service |
$1,122.00 |
|
|
|
Goal Post Change Over - Parks |
|
|
11655 |
14/11/2022 |
Greg Erskine Snowmans Land Pty Ltd |
$350.00 |
|
|
|
Bond Refund |
|
|
11656 |
14/11/2022 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11657 |
14/11/2022 |
Hickey Constructions Pty Ltd |
$15,136.00 |
|
|
|
Step Modifications - Spinifex Park - Parks |
|
|
11658 |
14/11/2022 |
Hitachi Construction Machinery Pty Ltd |
$764.32 |
|
|
|
Vehicle Spare Parts |
|
|
11659 |
14/11/2022 |
Hodge Collard Preston Unit Trust |
$1,347.50 |
|
|
|
Construction Tender - Clarkson Youth Centre - Assets |
|
|
11660 |
14/11/2022 |
Home Group WA Pty Ltd |
$2,453.40 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11661 |
14/11/2022 |
Homebuyers Centre |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11662 |
14/11/2022 |
Horizon West Landscape Constructions |
$163,127.64 |
|
|
|
Construction Claim - Fragola Park Play Equipment Supply & Installation - Assets |
|
|
|
|
Construction Claim Variation 3 - Fragola Park Upgrade - Pot Plants - Assets |
|
|
11663 |
14/11/2022 |
Hydroquip Pumps |
$720.50 |
|
|
|
Irrigation Flow Test - Cabrini Park - Parks |
|
|
|
|
Repair Check Valve - Brightlands Park - Parks |
|
|
11664 |
14/11/2022 |
i3 Consultants WA |
$10,285.00 |
|
|
|
Design Road Safety Audit - Marangaroo Drive / Girrawheen Avenue - Construct Roundabout - Assets |
|
|
|
|
Pre-Opening Road Safety Audit - Lisford Avenue Shared Path - Assets |
|
|
|
|
Preliminary Road Safety Audit - Quinns Education Precinct Modifications - Assets |
|
|
11665 |
14/11/2022 |
Iconic Property Services Pty Ltd |
$113.49 |
|
|
|
Cleaning Services For The City |
|
|
11666 |
14/11/2022 |
Imagesource Digital Solutions |
$6,567.00 |
|
|
|
Corflute Signs - AEC Enrol - Communications & Brand |
|
|
|
|
Banner - Kookaburra Club's 6 Seasons |
|
|
|
|
Signs - Wanneroo Festival - Events |
|
|
|
|
Corflute Signs - Bike Week Breakfast - Traffic Services |
|
|
|
|
Pull-Up Banner And Corflute Signs - Prepare Together - Emergency Management |
|
|
|
|
Site Measure For Window Decals - Aquamotion |
|
|
|
|
Supply & Fit Decals - Maintenance Truck - Fleet Assets |
|
|
|
|
Vinyl Banner - Summer Events - Events |
|
|
11667 |
14/11/2022 |
Indoor Gardens Pty Ltd |
$297.00 |
|
|
|
Service & Hire Live Indoor Plants - New Civic Centre - November 2022 |
|
|
11668 |
14/11/2022 |
Instant Toilets & Showers Pty Ltd |
$1,529.00 |
|
|
|
Hire Of Disabled Toilets - Driver Reviver |
|
|
11669 |
14/11/2022 |
Integrity Industrial Pty Ltd |
$26,370.23 |
|
|
|
Casual Labour For The City |
|
|
11670 |
14/11/2022 |
Integrity Industrial Pty Ltd |
$9,116.26 |
|
|
|
Casual Labour For The City |
|
|
11671 |
14/11/2022 |
Integrity Staffing |
$10,745.40 |
|
|
|
Casual Labour For The City |
|
|
11672 |
14/11/2022 |
Intelife Group |
$1,115.40 |
|
|
|
Car Washing Services - August 2022 - Fleet Assets |
|
|
11673 |
14/11/2022 |
International Food & Multiculture Incorporated |
$600.00 |
|
|
|
5 Hours Calligraphy - Wanneroo Festival - Events |
|
|
11674 |
14/11/2022 |
Iron Mountain Australia Group Pty Ltd |
$5,128.43 |
|
|
|
Document Management Services For The City |
|
|
11675 |
14/11/2022 |
Isentia Pty Ltd |
$523.62 |
|
|
|
Media Services Fee - Communications & Brand |
|
|
11676 |
14/11/2022 |
J Blackwood & Son Ltd |
$5,827.16 |
|
|
|
Inventory Items - Stores Stock |
|
|
|
|
Uniform Issues - Waste |
|
|
11677 |
14/11/2022 |
J Blackwood & Son Ltd |
$350.43 |
|
|
|
Uniform Issues - Waste, Parks & Health Services |
|
|
11678 |
14/11/2022 |
Jackson McDonald |
$4,733.71 |
|
|
|
Legal Fees For The City |
|
|
11679 |
14/11/2022 |
James Bennett Pty Ltd |
$12,791.39 |
|
|
|
Book Purchases - Library Services |
|
|
11680 |
14/11/2022 |
Rates Refund |
$3,856.00 |
|
11681 |
14/11/2022 |
K2 Audiovisual Pty Ltd |
$10,972.50 |
|
|
|
Replace Display & HDMI Cabling, Plus Add Video Conferencing Capabilities - Dryandra Room - ICT |
|
|
11682 |
14/11/2022 |
Kennedys (Australasia) Partnership Law Practice Trust Account |
$4,109.22 |
|
|
|
Legal Fees For The City |
|
|
11683 |
14/11/2022 |
Kleenit |
$1,006.88 |
|
|
|
Graffiti Removal Services For The City |
|
|
11684 |
14/11/2022 |
Komatsu Australia Pty Ltd Old |
$68.20 |
|
|
|
Oil Sample Kit - Stores Stock |
|
|
11685 |
14/11/2022 |
Landscape Elements |
$41,920.86 |
|
|
|
Landscape Maintenance For The City |
|
|
11686 |
14/11/2022 |
LD Total |
$97,919.30 |
|
|
|
Landscape Maintenance For The City |
|
|
11687 |
14/11/2022 |
Leda Security Products Pty Ltd |
$1,623.73 |
|
|
|
Repair & Replace Parts - Bicycle Repair Station - Rotary Park & Cockman House - Parks |
|
|
11688 |
14/11/2022 |
Lee Syminton |
$14,246.65 |
|
|
|
Design Engineering - Dalvik Park Sports Amenities Pavilion - Assets |
|
|
11689 |
14/11/2022 |
Let's All Party |
$35,000.00 |
|
|
|
Hire Of Amusements - Wanneroo Festival - Events |
|
|
11690 |
14/11/2022 |
LGISWA |
$1,000.00 |
|
|
|
Excess Claim - 26.01.2022 - WN 34563 |
|
|
11691 |
14/11/2022 |
Living Turf |
$3,601.40 |
|
|
|
Pro Turf - Parks |
|
|
|
|
Turf Supplied - Marangaroo Golf Course |
|
|
11692 |
14/11/2022 |
Marketforce Pty Ltd |
$825.93 |
|
|
|
Advertising Services For The City |
|
|
11693 |
14/11/2022 |
Matrix Traffic and Transport Data Pty Ltd |
$682.00 |
|
|
|
Traffic Counts - Marmion Avenue / Santa Barbara Parade - Traffic Services |
|
|
11694 |
14/11/2022 |
Maxxia Pty Ltd |
$7,082.49 |
|
|
|
Payroll Deductions |
|
|
11695 |
14/11/2022 |
Mercer Consulting (Australia) Pty Ltd |
$1,540.00 |
|
|
|
Review Of Team Leader Payroll & Hr Systems Analyst/ Administrator |
|
|
11696 |
14/11/2022 |
Michael Page International (Australia) Pty Ltd |
$6,470.38 |
|
|
|
Casual Labour For The City |
|
|
11697 |
14/11/2022 |
Millennium Cleaning (WA) Pty Ltd |
$635.53 |
|
|
|
Office Cleaning Services - Yanchep Two Rocks Access Centre - November 2022 |
|
|
11698 |
14/11/2022 |
Mindarie Regional Council |
$385,654.53 |
|
|
|
Refuse Disposal Charges For The City |
|
|
11699 |
14/11/2022 |
MNC Drilling |
$4,980.00 |
|
|
|
Horizontal Drilling For Future Retic Lines - Quinns Road - Assets |
|
|
11700 |
14/11/2022 |
Rates Refund |
$678.28 |
|
11701 |
14/11/2022 |
Mr Maarten Grimme |
$2,000.00 |
|
|
|
Refund & Street & Verge Bond |
|
|
11702 |
14/11/2022 |
Rates Refund |
$453.04 |
|
11703 |
14/11/2022 |
Natural Area Holdings Pty Ltd |
$6,246.33 |
|
|
|
Feral Animal Control Spring 2022 - Parks |
|
|
|
|
Renew Conservation Reserves - Estrel Park - Slash / Spray Firebreaks - Conservation |
|
|
11704 |
14/11/2022 |
Navman Wireless Australia Pty Ltd |
$18.15 |
|
|
|
Solar Tracker - GPS CCTV Trailer - Fleet Assets |
|
|
11705 |
14/11/2022 |
Nexacu |
$440.00 |
|
|
|
Training - SQL Beginner - 28.11.2022 - 1 Attendee - ICT |
|
|
11706 |
14/11/2022 |
Nu-Trac Rural Contracting |
$20,896.81 |
|
|
|
Beach Cleaning 12 & 25.10.2022 - Parks |
|
|
11707 |
14/11/2022 |
Office Cleaning Experts |
$68,250.40 |
|
|
|
Cleaning Services For The City |
|
|
11708 |
14/11/2022 |
Okaia Pty Ltd |
$1,738.00 |
|
|
|
Performers - Wanneroo Festival - Events |
|
|
11709 |
14/11/2022 |
On Tap Plumbing & Gas Pty Ltd |
$34,890.53 |
|
|
|
Plumbing Maintenance For The City |
|
|
11710 |
14/11/2022 |
Oracle Corporation Australia Pty Ltd |
$95,577.19 |
|
|
|
Monthly Charges For 5K Messages - Oracle Integration Cloud Service - ICT |
|
|
|
|
Oracle Fusion Financials Cloud Subscription - Year 3 - ICT |
|
|
11711 |
14/11/2022 |
Outdoor World |
$2,271.65 |
|
|
|
Refund - Building Application - Duplicate Submitted In Error |
|
|
11712 |
14/11/2022 |
OzKidzKartz |
$1,760.00 |
|
|
|
Small Go Kart Track - Wanneroo Festival - Events |
|
|
11713 |
14/11/2022 |
P & M Automotive Equipment |
$524.70 |
|
|
|
Hoist 6 Monthly Safety Inspection - Fleet |
|
|
11714 |
14/11/2022 |
Paperbark Technologies Pty Ltd |
$510.00 |
|
|
|
Aboricultural Report - Eucalyptus Leucoxylon - Liddell Park |
|
|
11715 |
14/11/2022 |
Parker Black & Forrest |
$640.13 |
|
|
|
Locking Services For The City |
|
|
11716 |
14/11/2022 |
Parties Kids Remember |
$1,750.00 |
|
|
|
Entertainment - Wanneroo Festival - Events |
|
|
11717 |
14/11/2022 |
Perth Bouncy Castle Hire |
$1,960.42 |
|
|
|
Equipment Hire - Community Event - Youth Services |
|
|
11718 |
14/11/2022 |
Perth Materials Blowing Pty Ltd |
$3,999.38 |
|
|
|
Playground Mulch - Lynton Park - Parks |
|
|
11719 |
14/11/2022 |
Phenomenon Event Services Pty Ltd |
$5,560.90 |
|
|
|
Event & Furniture Hire - Wanneroo Festival - Events |
|
|
11720 |
14/11/2022 |
Play Check |
$330.00 |
|
|
|
Playground
Rubber Surface Impact Testing - Butterworth |
|
|
11721 |
14/11/2022 |
Powerhouse Batteries Pty Ltd |
$766.37 |
|
|
|
Batteries - Fleet |
|
|
11722 |
14/11/2022 |
Prestige Alarms |
$7,426.62 |
|
|
|
Alarm / CCTV Services For The City |
|
|
11723 |
14/11/2022 |
Reliable Fencing WA Pty Ltd |
$19,426.02 |
|
|
|
Fencing / Bollard Works - Various Locations - Parks |
|
|
11724 |
14/11/2022 |
Rates Refund |
$473.74 |
|
11725 |
14/11/2022 |
Residential Building WA Pty Ltd |
$2,081.08 |
|
|
|
Refund - Building Application - Duplicate |
|
|
11726 |
14/11/2022 |
Returned & Services League Yanchep-Two Rocks Sub-branch |
$7,700.00 |
|
|
|
Community Funding - Flagship Year 2 To Support Remembrance Day & Anzac Day |
|
|
11727 |
14/11/2022 |
RLEC Electrical Contractors |
$1,014.33 |
|
|
|
Investigate Kiln Fault - Wanneroo Recreation Centre - Building Maintenance |
|
|
11728 |
14/11/2022 |
Road & Traffic Services |
$517.00 |
|
|
|
Install Pavement Markings - Grandis Boulevard - Assets |
|
|
11729 |
14/11/2022 |
Roads 2000 |
$59,775.31 |
|
|
|
Granit Asphalt Supplies - Engineering |
|
|
|
|
Progress Claim 1 - Rawlinson Drive - Assets |
|
|
|
|
Crack Sealing - Lagoon Drive - Assets |
|
|
|
|
Traffic Management Plan - Highclere Boulevard, Marangaroo, |
|
|
11730 |
14/11/2022 |
Robert Walters Pty Ltd |
$7,736.19 |
|
|
|
Casual Labour For The City |
|
|
11731 |
14/11/2022 |
Roberta Rosato |
$250.00 |
|
|
|
Live Performance - Wanneroo Festival - Events |
|
|
11732 |
14/11/2022 |
Roy Gripske & Sons Pty Ltd |
$575.95 |
|
|
|
Trail Blazer Trimmer Line - Stores Inventory |
|
|
11733 |
14/11/2022 |
RTSM Consulting |
$3,850.00 |
|
|
|
Road Safety Audit - Upgrade Traffic Treatment - Wanneroo Road |
|
|
11734 |
14/11/2022 |
Rubek Automatic Doors |
$1,860.65 |
|
|
|
Repairs To Door - Wanneroo Aquamotion - Building Maintenance |
|
|
|
|
Repair Doors - Civic Centre - Building Maintenance |
|
|
|
|
Works - Wanneroo Library - Building Maintenance |
|
|
11735 |
14/11/2022 |
Safety And Rescue Equipment |
$727.10 |
|
|
|
Install Safety Equipment - Netball Shed Madeley - Building Maintenance |
|
|
11736 |
14/11/2022 |
Safety World |
$216.70 |
|
|
|
Uniform Issue - Waste |
|
|
11737 |
14/11/2022 |
SAI Global Australia Pty Ltd |
$297.76 |
|
|
|
Additional ISO Standard - ICT |
|
|
11738 |
14/11/2022 |
Schindler Lifts Australia Pty Ltd |
$3,333.95 |
|
|
|
Lift Service - October 2022 - Building Maintenance |
|
|
11739 |
14/11/2022 |
School Sport Western Australia Incorporated |
$500.00 |
|
|
|
Participation Funding - 17S Softball Championship - 5 Participants - Mirrabooka WA - 11.09.2022 |
|
|
11740 |
14/11/2022 |
Scott Print |
$679.25 |
|
|
|
Printing - Letterhead - Rangers |
|
|
11741 |
14/11/2022 |
Sensei Project Solutions |
$7,700.00 |
|
|
|
Corporate Reporting System - ICT |
|
|
11742 |
14/11/2022 |
Sifting Sands |
$1,776.50 |
|
|
|
Install Softfall Pine Chip - Mariala Park |
|
|
|
|
Softfall Cleaning - Larcina Park |
|
|
11743 |
14/11/2022 |
Simsai Construction Group Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11744 |
14/11/2022 |
Site Sentry Pty Ltd |
$9,125.60 |
|
|
|
Equipment Hire - Security Cameras, Guard Box & Security Monitoring - WRC - Waste |
|
|
11745 |
14/11/2022 |
SJ McKee Maintenance Pty Ltd |
$4,667.00 |
|
|
|
Maintenance Works - Various Locations - Waste |
|
|
11746 |
14/11/2022 |
Skyline Landscape Services (WA) |
$1,969.00 |
|
|
|
Landscape Maintenance For The City |
|
|
11747 |
14/11/2022 |
Slater-Gartrell Sports |
$1,441.00 |
|
|
|
Post & Net Repairs - Kingsway Netball |
|
|
|
|
Supply And Install 16 Netball Nets - Kingsway |
|
|
11748 |
14/11/2022 |
Slithers & Slides |
$955.00 |
|
|
|
3 Sessions - Snake Awareness Presentation |
|
|
11749 |
14/11/2022 |
Smartbuilt Perth Pty Ltd |
$1,168.00 |
|
|
|
Pest Control Services For The City |
|
|
11750 |
14/11/2022 |
Smoke & Mirrors Audio Visual |
$18,640.79 |
|
|
|
Equipment Hire - Stages Sound & Lighting - Wanneroo Festival - Events |
|
|
11751 |
14/11/2022 |
Soco Studios |
$1,078.00 |
|
|
|
Videographer - Wanneroo Festival - Events |
|
|
11752 |
14/11/2022 |
Soco Studios |
$1,897.50 |
|
|
|
Photographer - Wanneroo Festival - Events |
|
|
11753 |
14/11/2022 |
Softfallguys National |
$1,281.50 |
|
|
|
Repair Softfall - Rotary Park - Parks |
|
|
11754 |
14/11/2022 |
SSB Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11755 |
14/11/2022 |
St John Ambulance Western Australia Ltd |
$2,754.03 |
|
|
|
First Aid Training Services And Supplies For The City |
|
|
11756 |
14/11/2022 |
Stiles Electrical & Communication Services Pty Ltd |
$58,907.31 |
|
|
|
Progress Claim 6 - Automatic Gates & CCTV - Assets |
|
|
11757 |
14/11/2022 |
Sunny Industrial Brushware |
$3,274.66 |
|
|
|
18 Brooms - Stores Stock |
|
|
11758 |
14/11/2022 |
Superior Nominees Pty Ltd |
$3,769.70 |
|
|
|
Playground Equipment Repairs - Parks |
|
|
11759 |
14/11/2022 |
Supreme Dry Cleans and Laundrette |
$600.00 |
|
|
|
Laundering Of Bibs - Kingsway Stadium |
|
|
11760 |
14/11/2022 |
Swan Towing Services |
$192.50 |
|
|
|
Remove Vehicle Stuck On Wall - Pat Scarfo Park - Parks |
|
|
11761 |
14/11/2022 |
Synergy |
$660,266.18 |
|
|
|
Power Supplies For The City |
|
|
11762 |
14/11/2022 |
Taldara Industries Pty Ltd |
$534.60 |
|
|
|
Envirocups - Stores Stock |
|
|
11763 |
14/11/2022 |
Teresa Newton |
$800.00 |
|
|
|
MC For Main Stage - Wanneroo Festival - Events |
|
|
11764 |
14/11/2022 |
Terravac Vacuum Excavations Pty Ltd |
$10,646.14 |
|
|
|
Location Of Services - Various Locations |
|
|
11765 |
14/11/2022 |
The Dance Touch |
$275.00 |
|
|
|
Indian Dance Performance - Wanneroo Festival - Events |
|
|
11766 |
14/11/2022 |
The Distributors Perth |
$379.80 |
|
|
|
Confectionery - Kingsway Stadium |
|
|
11767 |
14/11/2022 |
The Factory (Australia) Pty Ltd |
$4,131.54 |
|
|
|
Storage Of Christmas Decorations - Building Maintenance |
|
|
11768 |
14/11/2022 |
The Futures Group |
$1,373.63 |
|
|
|
Legal Fees For The City |
|
|
11769 |
14/11/2022 |
The Hire Guys Wangara |
$880.00 |
|
|
|
Hire VMS Board - Wanneroo Festival - Events |
|
|
11770 |
14/11/2022 |
The Rolling Bean Coffee Van |
$315.00 |
|
|
|
Supply Of Coffees - Bike Month Breakfast - Traffic Services |
|
|
11771 |
14/11/2022 |
The Royal Life Saving Society Australia |
$3,010.70 |
|
|
|
Wiper Motor - Kingsway Splash Pad - September 2022 - Parks |
|
|
11772 |
14/11/2022 |
The Trustee for BARRA CIVIL AND FENCING Trust |
$45,953.05 |
|
|
|
Replace Garrison Fence - Joel Way - Engineering |
|
|
|
|
Replace Fencing - Kemp Street Sump - Engineering |
|
|
11773 |
14/11/2022 |
The Trustee for BWC Unit Trust |
$7,877.10 |
|
|
|
Supply And Deliver Dog Waste Bags - Waste |
|
|
11774 |
14/11/2022 |
The Trustee for Knightside Trust |
$7,172.00 |
|
|
|
Environmental Consultation - Auditing & Compliance Works Relating To Resource Extraction - Neerabup Industrial Area - Assets |
|
|
|
|
Progress Payment / Site Inspection - Neerabup Industrial Area Compliance - Assets |
|
|
11775 |
14/11/2022 |
Thirty4 Pty Ltd |
$233.20 |
|
|
|
Qnav Large Package Subscription - November 2022 - Community Safety |
|
|
11776 |
14/11/2022 |
Timothy Stingers |
$780.00 |
|
|
|
Refund - Membership Cancelled - Payments Made In Error - Aquamotion |
|
|
11777 |
14/11/2022 |
Toll Transport Pty Ltd |
$53.55 |
|
|
|
Courier Services - Stores |
|
|
11778 |
14/11/2022 |
Top Of The Ladder Gutter Cleaning |
$352.00 |
|
|
|
Cleaning Of Gutters & Downpipes - Marangaroo Golf Course Maintenance Shed - Building Maintenance |
|
|
11779 |
14/11/2022 |
Triton Electrical Contractors Pty Ltd |
$5,214.00 |
|
|
|
Irrigation Electrical Works - Various Locations - Parks |
|
|
11780 |
14/11/2022 |
Trophy Shop Australia |
$301.45 |
|
|
|
Name Badges - Various Employees |
|
|
|
|
Cadets Award - Quinns Rocks Youth In Emergency Services - Place Management |
|
|
11781 |
14/11/2022 |
Truck Centre WA Pty Ltd |
$5,697.34 |
|
|
|
Vehicle Spare Parts / Repairs |
|
|
11782 |
14/11/2022 |
Turf Care WA Pty Ltd |
$28,413.59 |
|
|
|
Turfing Works For The City |
|
|
11783 |
14/11/2022 |
Tutaki Unit Trust |
$24,121.00 |
|
|
|
Equipment Hire - Wanneroo Festival - Events |
|
|
11784 |
14/11/2022 |
United Fasteners WA Pty Ltd |
$184.38 |
|
|
|
Nuts, Washers & Zinc Pins - Fleet |
|
|
11785 |
14/11/2022 |
Veolia Recycling & Recovery (Perth) Pty Ltd |
$137.71 |
|
|
|
Emptying Of Confidential Shredding Bins - Corporate Support |
|
|
11786 |
14/11/2022 |
Veolia Recycling & Recovery Pty Ltd |
$313,066.17 |
|
|
|
Recycling Tip Fees - Waste Services |
|
|
11787 |
14/11/2022 |
Vocus Communications |
$581.90 |
|
|
|
Vocus Business Unlimited Charges - ICT |
|
|
11788 |
14/11/2022 |
WA Hino Sales & Service |
$1,556.88 |
|
|
|
Vehicle Spare Parts |
|
|
11789 |
14/11/2022 |
WA Hino Sales & Service |
$696.82 |
|
|
|
Vehicle Spare Parts |
|
|
11790 |
14/11/2022 |
WA Limestone Company |
$3,649.45 |
|
|
|
Limestone - Fragola Park Upgrade |
|
|
|
|
Limestone - Neerabup Industrial - Mather Reserve |
|
|
11791 |
14/11/2022 |
Wanneroo Botanic Gardens |
$2,750.00 |
|
|
|
Sponsorship - Communications & Brand |
|
|
11792 |
14/11/2022 |
Wanneroo Business Association Incorporated |
$1,408.00 |
|
|
|
2022 Wanneroo Business Awards - Tickets |
|
|
11793 |
14/11/2022 |
Wanneroo Central Bushfire Brigade |
$661.55 |
|
|
|
Reimbursement - Catering & Controlled Burn - Merchant Way And Da Vinci Drive |
|
|
11794 |
14/11/2022 |
Wanneroo Electric |
$39,915.91 |
|
|
|
Electrical Maintenance For The City |
|
|
11795 |
14/11/2022 |
Wanneroo Fire Support Brigade |
$120.40 |
|
|
|
Reimbursement - Trailer For Hose A Transport |
|
|
|
|
Reimbursement - Life Membership Shield |
|
|
11796 |
14/11/2022 |
Water Corporation |
$11,857.38 |
|
|
|
Water Charges For The City |
|
|
11797 |
14/11/2022 |
West Coast Turf |
$27,236.11 |
|
|
|
Turfing Works For The City |
|
|
11798 |
14/11/2022 |
West-Sure Group Pty Ltd |
$295.86 |
|
|
|
Cash Collection Services |
|
|
11799 |
14/11/2022 |
Western Australian Local Government Association |
$638.00 |
|
|
|
Training - Contract Administration & Management - 1 Attendee - Parks |
|
|
11800 |
14/11/2022 |
Western Irrigation Pty Ltd |
$9,753.01 |
|
|
|
Irrigation Supplies - Parks |
|
|
|
|
Layflat Hose - Waste Services |
|
|
11801 |
14/11/2022 |
Western Irrigation Pty Ltd |
$1,809.85 |
|
|
|
Reticulation Parts Order - Parks |
|
|
11802 |
14/11/2022 |
William Buck Consulting (WA) Pty Ltd |
$1,100.00 |
|
|
|
Probity Advisor Services - Tender 22093 |
|
|
11803 |
14/11/2022 |
Wilson Security |
$19,087.62 |
|
|
|
Security Services For The City |
|
|
11804 |
14/11/2022 |
Woodlands Distributors & Agencies Pty Ltd |
$1,265.00 |
|
|
|
Degradable Dog Waste Bags With Handles - Waste |
|
|
11805 |
14/11/2022 |
Work Clobber |
$333.00 |
|
|
|
Safety Boots - Rangers & Property |
|
|
11806 |
14/11/2022 |
Workpower Incorporated |
$12,948.17 |
|
|
|
Maintenance - Mather Park - Conservation |
|
|
|
|
Weed Control - Burns & Catalina - Conservation |
|
|
11807 |
14/11/2022 |
Rates Refund |
$1,916.71 |
|
11808 |
14/11/2022 |
Zetta Pty Ltd |
$9,990.19 |
|
|
|
Network Managed Services - Year 4 / 5 - ICT |
|
|
11840 |
21/11/2022 |
AARCO Environmental Solutions Pty Ltd |
$3,007.13 |
|
|
|
Asbestos Removal - Various Locations - Waste Services |
|
|
11841 |
21/11/2022 |
Advanced Spatial Technologies Pty Ltd |
$79,832.50 |
|
|
|
Autodesk Licence Renewal - ICT |
|
|
11842 |
21/11/2022 |
Air Liquide Australia |
$200.64 |
|
|
|
Cylinder Rental Fee - October 2022 - Stores |
|
|
11843 |
21/11/2022 |
Akwaaba African Drumming |
$715.00 |
|
|
|
African Drum Performance - Celebrate Girrawheen Event |
|
|
11844 |
21/11/2022 |
Rates Refund |
$1,179.00 |
|
11845 |
21/11/2022 |
Alexander House of Flowers |
$680.00 |
|
|
|
Large Floral Arrangement - M Cockman - Office Of The Mayor |
|
|
|
|
Medium Low Table Arrangement - Swearing In Ceremony - Mayors Office |
|
|
|
|
Mixed Floral Arrangement - 90th Birthday - D Harman, L Dearle & J Price - Mayors Office |
|
|
|
|
Mixed Floral Boxed Arrangement - 60th Wedding Anniversary - G & K Bristow-Stagg - Mayors Office |
|
|
|
|
Mixed Floral Wreath - CEO's Office - Mayors Office |
|
|
11846 |
21/11/2022 |
Alinta Gas |
$481.65 |
|
|
|
Gas Supplies For The City |
|
|
11847 |
21/11/2022 |
Aliti Mario |
$567.00 |
|
|
|
Refund - Exhibition Room Hire Fee - Cancelled |
|
|
11848 |
21/11/2022 |
All Bar None |
$220.00 |
|
|
|
Hire Of Bike Racks - Bike Month Breakfast - Traffic Services |
|
|
11849 |
21/11/2022 |
Aus Cannon Builders Pty Ltd |
$1,584.00 |
|
|
|
Upgrade Community Buildings - Minor Works - Wanneroo Library And Cultural Centre |
|
|
11850 |
21/11/2022 |
Australian Airconditioning Services Pty Ltd |
$1,215.72 |
|
|
|
Airconditioning Maintenance For The City |
|
|
11851 |
21/11/2022 |
Australian Manufacturing Workers Union |
$58.40 |
|
|
|
Payroll Deductions |
|
|
11852 |
21/11/2022 |
Australian Services Union |
$828.80 |
|
|
|
Payroll Deductions |
|
|
11853 |
21/11/2022 |
Australian Taxation Office |
$30,062.00 |
|
|
|
Payroll Deductions |
|
|
11854 |
21/11/2022 |
Australian Training Management Pty Ltd |
$375.00 |
|
|
|
Training - Combined Space Entry & Gas Testing - 1 Attendee - Fleet |
|
|
11855 |
21/11/2022 |
Azure Painting Pty Ltd |
$4,730.00 |
|
|
|
Rust Treatment And Repaint Effected Areas Of Steel Work At Jindalee Beach Kiosk |
|
|
11856 |
21/11/2022 |
Ball & Doggett Pty Ltd |
$217.80 |
|
|
|
Paper Supplies - Print Room |
|
|
11857 |
21/11/2022 |
BBC Entertainment |
$550.00 |
|
|
|
Origami - Celebrate Girrawheen - Events |
|
|
11858 |
21/11/2022 |
Bee Advice |
$200.00 |
|
|
|
Remove Bee Hive - Carramar Golf Course - Parks |
|
|
11859 |
21/11/2022 |
Better Pets and Gardens Wangara |
$567.35 |
|
|
|
Supplies - Animal Care Centre |
|
|
11860 |
21/11/2022 |
BGC Concrete |
$529.32 |
|
|
|
Concrete Mix - Lukin Drive & Headingly Court - Engineering |
|
|
|
|
Kerbmix - Rosinski Circle - Engineering |
|
|
11861 |
21/11/2022 |
Bladon WA Pty Ltd |
$1,169.60 |
|
|
|
Staff Uniforms - Events & Customer Relations Centre |
|
|
11862 |
21/11/2022 |
Bridgestone Australia Limited |
$169.27 |
|
|
|
Tyre Fitting Services |
|
|
11863 |
21/11/2022 |
Bridgestone Australia Limited |
$3,349.05 |
|
|
|
Tyre Fitting Service |
|
|
11864 |
21/11/2022 |
Bridgestone Australia Limited |
$14,861.49 |
|
|
|
Tyre Fitting Services |
|
|
11865 |
21/11/2022 |
Brightly Software Australia Pty Ltd |
$33,639.10 |
|
|
|
GIS Integration Low Level Design - Sign Off - ICT |
|
|
|
|
Assetic Implementation Service - ICT |
|
|
|
|
Pro Rata Annual Licence - Implementation Of Asset Management System - ICT |
|
|
11866 |
21/11/2022 |
Rates Refund |
$2,975.44 |
|
11867 |
21/11/2022 |
Brittany Gray Hamilton |
$300.00 |
|
|
|
Performance - The Wanneroo Drone Show - Events |
|
|
11868 |
21/11/2022 |
Brownes Foods Operations Pty Limited |
$310.77 |
|
|
|
Milk Deliveries For The City |
|
|
11869 |
21/11/2022 |
Building & Construction Industry Training Board |
$20,412.72 |
|
|
|
Collection Agency Fee Payments - October 2022 |
|
|
11870 |
21/11/2022 |
Bunnings Pty Ltd |
$142.50 |
|
|
|
Hand Trolley - Stores |
|
|
11871 |
21/11/2022 |
Cabcharge |
$292.07 |
|
|
|
Cabcharge Vouchers For The City |
|
|
11872 |
21/11/2022 |
Car Care (WA) Mindarie |
$423.50 |
|
|
|
Cleaning Of Community Buses - Community Services |
|
|
11873 |
21/11/2022 |
Car Care Motor Company Pty Ltd |
$1,354.89 |
|
|
|
Vehicle Services / Repairs - Fleet |
|
|
11874 |
21/11/2022 |
Caroline Eriksen |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11875 |
21/11/2022 |
Carrisa Pty Ltd Trading As Domination Homes |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11876 |
21/11/2022 |
Carvalho Design Solutions Pty Ltd |
$7,154.40 |
|
|
|
Community Building Upgrade - Addison Park - Assets |
|
|
|
|
Community Building Upgrade - Warradale Community Centre Kitchen - Assets |
|
|
11877 |
21/11/2022 |
Castledine Gregory |
$149,440.17 |
|
|
|
Legal Fees For The City |
|
|
11878 |
21/11/2022 |
CDM Australia Pty Ltd |
$24,662.00 |
|
|
|
20 USB-C Power Cords - ICT |
|
|
|
|
Level 3 Support - SCCM Quarterly Maintenance - August & October 2022 - ICT |
|
|
|
|
Professional Services - Level 3 – September 2022 - ICT |
|
|
11879 |
21/11/2022 |
CFMEU |
$488.00 |
|
|
|
Payroll Deductions |
|
|
11880 |
21/11/2022 |
Cherry's Catering |
$1,288.00 |
|
|
|
Catering - Council Dinners - November 2022 |
|
|
11881 |
21/11/2022 |
Child Support Agency |
$2,314.04 |
|
|
|
Payroll Deductions |
|
|
11882 |
21/11/2022 |
Chivas Enterprises Pty Ltd t/as Mayday Earthmoving |
$16,555.00 |
|
|
|
Heavy Equipment Hire For The City |
|
|
11883 |
21/11/2022 |
City of Wanneroo |
$1,040.00 |
|
|
|
Payroll Deductions |
|
|
11884 |
21/11/2022 |
City of Wanneroo |
$9,158.63 |
|
|
|
Payroll Deductions |
|
|
11885 |
21/11/2022 |
Clayton Utz |
$6,128.50 |
|
|
|
Legal Fees For The City |
|
|
11886 |
21/11/2022 |
Cleanaway Operations Pty Ltd |
$1,815.00 |
|
|
|
Empty Fleet Washdown Bay - Building Maintenance |
|
|
11887 |
21/11/2022 |
Coastal Navigation Solutions |
$3,306.60 |
|
|
|
Apply Anti Graffiti Coating & Undercoat For Mural - Peridot Park |
|
|
|
|
Wall Painting - Homestead Park - Cultural Development |
|
|
11888 |
21/11/2022 |
Complete Office Supplies Pty Ltd |
$1,288.50 |
|
|
|
Stationery For The City |
|
|
11889 |
21/11/2022 |
Corsign (WA) Pty Ltd |
$7,508.11 |
|
|
|
60 Grabrails & Street Name Plates - Engineering |
|
|
11890 |
21/11/2022 |
Corsign (WA) Pty Ltd |
$324.50 |
|
|
|
10 Corflutes - Workman Symbol - Parks |
|
|
11891 |
21/11/2022 |
Craneswest (WA) Pty Ltd |
$6,832.21 |
|
|
|
Collect Debris - Halesworth Park, Wanneroo Showgrounds & Kingsway AFL - Waste |
|
|
11892 |
21/11/2022 |
Craneswest (WA) Pty Ltd |
$177,401.18 |
|
|
|
Works Completed 03 - 31.10.2022 - WRC - Waste |
|
|
11893 |
21/11/2022 |
Critical Fire Protection & Training Pty Ltd |
$657.14 |
|
|
|
Investigate Fire Panel Fault - WLCC - Building Maintenance |
|
|
|
|
Routine Maintenance - Alexander Heights Community Centre - Building Maintenance |
|
|
11894 |
21/11/2022 |
CS Legal |
$3,271.90 |
|
|
|
Court Fees - Rating Services |
|
|
11895 |
21/11/2022 |
David Roy Cull |
$330.00 |
|
|
|
Pest Control Services For The City |
|
|
11896 |
21/11/2022 |
DDLS Australia Pty Ltd |
$2,035.00 |
|
|
|
Training - ITIL 4 Foundation Certification In IT Management - 1 Attendee - ICT |
|
|
11897 |
21/11/2022 |
Decobu (Design) Pty Ltd |
$10,450.00 |
|
|
|
Renew Community Building Assets - Hainsworth Centre - Assets |
|
|
11898 |
21/11/2022 |
Department Of Biodiversity, Conservation And Attractions |
$2,200.00 |
|
|
|
Contribution - Reel It In Fishing Line Bin Project 2022 / 2023 - Waste Services |
|
|
11899 |
21/11/2022 |
Department of Mines, Industry Regulation & Safety |
$116,058.56 |
|
|
|
Collection Agency Fee Payments - October 2022 |
|
|
11900 |
21/11/2022 |
Double G (WA) Pty Ltd |
$8,715.70 |
|
|
|
Irrigation Repairs - Various Locations - Parks |
|
|
11901 |
21/11/2022 |
Downer EDI Works Pty Ltd |
$2,953.50 |
|
|
|
Verge Litter Collection - Alkimos Train Track |
|
|
|
|
Verge Slashing - Newman Road And Wilkie Avenue |
|
|
11902 |
21/11/2022 |
Dowsing Group Pty Ltd |
$16,250.30 |
|
|
|
Renew Asphalt - Beach Road |
|
|
11903 |
21/11/2022 |
Drainflow Services Pty Ltd |
$53,928.09 |
|
|
|
Road Sweeping / Draining Services For The City |
|
|
11904 |
21/11/2022 |
Drainflow Services Pty Ltd |
$8,212.60 |
|
|
|
Supply & Install Gully Grate - Sceptre Road - Engineering |
|
|
11905 |
21/11/2022 |
Eastern Metropolitan Regional Council |
$1,384.90 |
|
|
|
Waste Education Community Clothing Swap - Waste Services |
|
|
11906 |
21/11/2022 |
Elliotts Irrigation Pty Ltd |
$4,747.60 |
|
|
|
Iron Filter Service - Various Locations - Parks |
|
|
11907 |
21/11/2022 |
Elliotts Irrigation Pty Ltd |
$627.00 |
|
|
|
Water Meter Clean - Cabrini Park - Parks |
|
|
11908 |
21/11/2022 |
Emerge Associates |
$6,957.50 |
|
|
|
Provision Of Masterplan - Addison Park |
|
|
|
|
Scope Increase - Splendid Park Cycling Facility - Assets |
|
|
11909 |
21/11/2022 |
Equifax Australasia Credit Rating Pty Ltd |
$5,421.63 |
|
|
|
Financial Assessments - Contracts & Procurement |
|
|
11910 |
21/11/2022 |
Fleet Network |
$7,244.72 |
|
|
|
Payroll Deductions |
|
|
11911 |
21/11/2022 |
Flick Anticimex Pty Ltd |
$90.20 |
|
|
|
Air Freshener Service - Girrawheen Library |
|
|
11912 |
21/11/2022 |
Frontline Fire & Rescue Equipment |
$3,287.55 |
|
|
|
Appliance Service Light Tanker - Fleet |
|
|
11913 |
21/11/2022 |
Fusion Applications Pty Ltd |
$19,387.50 |
|
|
|
Integration Development Services 13.11.2022 - ICT |
|
|
11914 |
21/11/2022 |
Geoff's Tree Service Pty Ltd |
$32,733.43 |
|
|
|
Pruning Works For The City |
|
|
11915 |
21/11/2022 |
Geoffrey Glover |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
11916 |
21/11/2022 |
Geoffrey Heitman |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
11917 |
21/11/2022 |
Global Marine Enclosures Pty Ltd |
$8,914.69 |
|
|
|
Summer Maintenance - October 2022 - Coastal Engineering |
|
|
11918 |
21/11/2022 |
Global Unmanned Systems Pty Ltd |
$11,581.25 |
|
|
|
50 Drone Light Show - 10 Minutes Duration - Wanneroo Festival |
|
|
11919 |
21/11/2022 |
GPC Asia Pacific Pty Ltd |
$15.95 |
|
|
|
Vehicle Spare Parts |
|
|
11920 |
21/11/2022 |
Greens Hiab Service |
$1,122.00 |
|
|
|
Soccer Goals - Yanchep - Parks |
|
|
11921 |
21/11/2022 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
11922 |
21/11/2022 |
Hang Art Pty Ltd |
$2,112.00 |
|
|
|
Installation Of Artwork - Ink In The Lines Install - Cultural Services |
|
|
11923 |
21/11/2022 |
HBF Health Limited |
$1,462.16 |
|
|
|
Payroll Deductions |
|
|
11924 |
21/11/2022 |
Heatley Sales Pty Ltd |
$1,388.24 |
|
|
|
Vehicle Spare Parts |
|
|
11925 |
21/11/2022 |
Hitachi Construction Machinery Pty Ltd |
$216.46 |
|
|
|
Vehicle Spare Parts - Stores |
|
|
11926 |
21/11/2022 |
Home Group WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11927 |
21/11/2022 |
Hose Right |
$313.82 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
11928 |
21/11/2022 |
Hydroquip Pumps |
$10,807.50 |
|
|
|
Irrigation Pump Works - Various Locations |
|
|
11929 |
21/11/2022 |
Imagesource Digital Solutions |
$562.10 |
|
|
|
7 Corflute Signs - Wanneroo Festival - Events |
|
|
|
|
Vinyl Banners - Hot Hula - Cultural Services |
|
|
11930 |
21/11/2022 |
Industry OneCard |
$42,746.00 |
|
|
|
Company Setup Fee / Annual Membership For 290 Subscriptions - Employee Training & Record Management System |
|
|
11931 |
21/11/2022 |
Integrity Industrial Pty Ltd |
$12,221.71 |
|
|
|
Casual Labour For The City |
|
|
11932 |
21/11/2022 |
Integrity Staffing |
$8,113.50 |
|
|
|
Casual Labour For The City |
|
|
11933 |
21/11/2022 |
Intelife Group |
$257.40 |
|
|
|
Car Wash Services - August 2022 - Light Fleet |
|
|
11934 |
21/11/2022 |
International Food & Multiculture Incorporated |
$200.00 |
|
|
|
Calligraphy Extra 1 Hour - Wanneroo Festival - Events |
|
|
11935 |
21/11/2022 |
IPWEA WA |
$7,400.00 |
|
|
|
Registration - Professional Development Week - Assets & Planning Employees |
|
|
11936 |
21/11/2022 |
Iron Mountain Australia Group Pty Ltd |
$4,800.30 |
|
|
|
Document Management Services - ICT |
|
|
11937 |
21/11/2022 |
Isentia Pty Ltd |
$2,383.33 |
|
|
|
Quarterly Analysis Reports - October 2022 |
|
|
11938 |
21/11/2022 |
Jackson McDonald |
$12,014.31 |
|
|
|
Legal Fees For The City |
|
|
11939 |
21/11/2022 |
Jansen Audio |
$484.00 |
|
|
|
Aquarobics Battery Pack - Aquamotion |
|
|
11940 |
21/11/2022 |
Jay Bull |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
11941 |
21/11/2022 |
Jobfit Health Group Pty Ltd |
$999.90 |
|
|
|
Medical Fees For The City |
|
|
11942 |
21/11/2022 |
Joy Dancing Group Incorporated |
$330.00 |
|
|
|
Stage Performance - Wanneroo Festival - Events |
|
|
11943 |
21/11/2022 |
Kerb Direct Kerbing |
$38,189.93 |
|
|
|
Install Kerbing - Giralt Road - Assets |
|
|
|
|
Install Kerbing - Jefferson Drive - Assets |
|
|
11944 |
21/11/2022 |
Ko Ko's Dry Cleaning Service |
$1,274.00 |
|
|
|
Drycleaning - Council & Corporate Support |
|
|
11945 |
21/11/2022 |
Konica Minolta Business Solutions Australia Pty Ltd |
$607.37 |
|
|
|
Image Charges - ICT |
|
|
11946 |
21/11/2022 |
Landgate |
$3,433.42 |
|
|
|
Gross Rental Values - Rates |
|
|
|
|
Land Enquiries For The City |
|
|
11947 |
21/11/2022 |
Lawn Doctor |
$9,999.00 |
|
|
|
Coring & Drag Matting Of Fairways - Marangaroo Golf Course - Parks |
|
|
11948 |
21/11/2022 |
LD Total |
$47,362.76 |
|
|
|
Landscape Maintenance For The City |
|
|
11949 |
21/11/2022 |
Lesley Tombs |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11950 |
21/11/2022 |
Let's All Party |
$7,495.00 |
|
|
|
Tables, Chairs & Amusement Rides - Celebrate Girrawheen Event |
|
|
11951 |
21/11/2022 |
LGRCEU |
$3,124.00 |
|
|
|
Payroll Deductions |
|
|
11952 |
21/11/2022 |
Living Turf |
$1,738.00 |
|
|
|
Fertiliser - Marangaroo Golf Course - Parks |
|
|
11953 |
21/11/2022 |
Manheim Pty Ltd |
$155.85 |
|
|
|
Abandoned Vehicle Charges - Community Safety |
|
|
11954 |
21/11/2022 |
Marketforce Pty Ltd |
$837.34 |
|
|
|
Advertising Services For The City |
|
|
11955 |
21/11/2022 |
Materon Investments WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11956 |
21/11/2022 |
McLeods |
$479.60 |
|
|
|
Legal Fees For The City |
|
|
11957 |
21/11/2022 |
Melissa Bennett |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11958 |
21/11/2022 |
Miaani Pty Ltd |
$150.00 |
|
|
|
Refund - Food Application & Registration Fees - Withdrawn |
|
|
11959 |
21/11/2022 |
Michael Joseph Cruise |
$2,128.00 |
|
|
|
2022 School Leadership Program Filming School Interviews - Youth Services |
|
|
11960 |
21/11/2022 |
Michael Page International (Australia)Pty Ltd |
$6,671.53 |
|
|
|
Casual Labour For The City |
|
|
11961 |
21/11/2022 |
Mindarie Regional Council |
$70,524.16 |
|
|
|
Refuse Disposal For The City |
|
|
11962 |
21/11/2022 |
Minter Ellison |
$22,241.34 |
|
|
|
Legal Fees For The City |
|
|
11963 |
21/11/2022 |
Morven Selfridge |
$200.00 |
|
|
|
Performance By Morven Selfridge - Wanneroo Festival - Events |
|
|
11964 |
21/11/2022 |
MP Rogers & Associates Pty Ltd |
$3,515.49 |
|
|
|
Coastal Engineering Services - Jindalee Beach Access Way |
|
|
11965 |
21/11/2022 |
Rates Refund |
$2,717.09 |
|
11966 |
21/11/2022 |
Mr Jason Wilkinson |
$100.00 |
|
|
|
Refund - Building Application - Cancelled |
|
|
11967 |
21/11/2022 |
My Homes WA |
$586.66 |
|
|
|
Refund - Building Application - Jadu Error - Not Approved Within Statutory Time Frame |
|
|
11968 |
21/11/2022 |
Natural Area Holdings Pty Ltd |
$26,918.71 |
|
|
|
Landscape Maintenance For The City |
|
|
11969 |
21/11/2022 |
Navman Wireless Australia Pty Ltd |
$286.00 |
|
|
|
Install GPS & Keypad - 95886 - Fleet Assets |
|
|
11970 |
21/11/2022 |
Nicholas Morrell |
$100.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
11971 |
21/11/2022 |
On Tap Plumbing & Gas Pty Ltd |
$2,218.73 |
|
|
|
Plumbing Maintenance For The City |
|
|
11972 |
21/11/2022 |
Oracle Corporation Australia Pty Ltd |
$989.66 |
|
|
|
Monthly Charges For 5K Messages - Oracle Integration Cloud Service - August 2022 - ICT |
|
|
11973 |
21/11/2022 |
Paperbark Technologies Pty Ltd |
$8,568.45 |
|
|
|
Arboricultural Report - River Red Gums - Ipswich |
|
|
|
|
Arboricultural Services - 13 X Fiscus - Russell Road |
|
|
|
|
Reinspection On 3 Trees - Excellence Drive |
|
|
|
|
Street Tree Data Collection - Tapping |
|
|
11974 |
21/11/2022 |
Parker Black & Forrest |
$104.94 |
|
|
|
Install New Cylinder To Match The Master Key System - The Artist’s Residence New Fire Door - Mary Lindsay Homestead |
|
|
11975 |
21/11/2022 |
Parks & Leisure Australia |
$176.00 |
|
|
|
WA Playspace Technical Tour - North - 1 Attendee - 08.09.2022 |
|
|
11976 |
21/11/2022 |
Paul Stokes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11977 |
21/11/2022 |
Paywise Pty Ltd |
$1,617.14 |
|
|
|
Payroll Deductions |
|
|
11978 |
21/11/2022 |
Paywise Pty Ltd |
$1,617.14 |
|
|
|
Payroll Deductions |
|
|
11979 |
21/11/2022 |
Pearsall Primary School |
$171.65 |
|
|
|
Refund - Jadu Application Rejected - Incomplete |
|
|
11980 |
21/11/2022 |
Play Check |
$310.00 |
|
|
|
Playground Audit - Fragola Park - Assets |
|
|
11981 |
21/11/2022 |
Prestige Alarms |
$31,190.93 |
|
|
|
Alarm / CCTV Services For The City |
|
|
11982 |
21/11/2022 |
Prime West Constructions Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond - Lot 6 Hawkins Road Wanneroo |
|
|
11983 |
21/11/2022 |
Promolab |
$14,476.00 |
|
|
|
1000 Printed Bouncy Balls - Events |
|
|
|
|
11 Self Ink Stamps - Wanneroo Festival - Events |
|
|
|
|
2 Printed Table Cloths - Events |
|
|
|
|
400 Picnic Blankets With Logo - Australia Day - Events |
|
|
|
|
Multicultural Bunting Flags - Events |
|
|
11984 |
21/11/2022 |
Promolab |
$2,700.50 |
|
|
|
Marquees & Table Cloths - Community Safety |
|
|
11985 |
21/11/2022 |
Rates Refund |
$3,146.50 |
|
11986 |
21/11/2022 |
Ralph Beattie Bosworth |
$344.66 |
|
|
|
Completion Of Works - Final - Dalvik Park Sports - Assets |
|
|
11987 |
21/11/2022 |
Reliable Fencing WA Pty Ltd |
$7,024.66 |
|
|
|
Install Bollards - Kingsway Cricket Nets - Parks |
|
|
|
|
Repair Fence - Waddington Park - Parks |
|
|
|
|
Replace Bollards - Houghton Park - Parks |
|
|
|
|
Replace Fencing - Dilkera Place Sump - Engineering |
|
|
11988 |
21/11/2022 |
Reliansys Pty Ltd |
$2,180.00 |
|
|
|
Annual Software Fees - 25.10.2022 - 30.06.2023 - ICT |
|
|
11989 |
21/11/2022 |
Richard McDonnell & Lesley Clement |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11990 |
21/11/2022 |
RIMPA |
$20.00 |
|
|
|
Registration - Information Governance: Going Beyond Records Management - 1 Attendee - Information Management |
|
|
11991 |
21/11/2022 |
Road & Traffic Services |
$8,020.32 |
|
|
|
Install Pavement Markings - Various Locations - Assets |
|
|
11992 |
21/11/2022 |
Roads 2000 |
$170,145.95 |
|
|
|
Road Works - Various Locations - Assets / Engineering |
|
|
11993 |
21/11/2022 |
Robert Reverzani |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
11994 |
21/11/2022 |
Rubek Automatic Doors |
$506.00 |
|
|
|
Re-Set Doors - Wanneroo Aquamotion - Building Maintenance |
|
|
|
|
Repairs To Doors - Wanneroo Library - Building Maintenance |
|
|
11995 |
21/11/2022 |
Safety Tactile Pave |
$1,320.70 |
|
|
|
Install Tactile Pavers - Blackmore Avenue - Assets |
|
|
11996 |
21/11/2022 |
Safety World |
$333.85 |
|
|
|
Uniform Issues - Waste Services |
|
|
11997 |
21/11/2022 |
Scott Print |
$5,759.34 |
|
|
|
Envelopes - Various Sizes - Council & Corporate Support |
|
|
11998 |
21/11/2022 |
SCRD Holdings Pty Ltd |
$615.60 |
|
|
|
E-Waste Recycling - Parks |
|
|
11999 |
21/11/2022 |
Sharon Sue Bonnett |
$800.00 |
|
|
|
Dream Catcher Activity - Wanneroo Festival - Events |
|
|
12000 |
21/11/2022 |
Shred-X |
$320.72 |
|
|
|
Empty Of Recycling Bins - Information Management |
|
|
12001 |
21/11/2022 |
Simon Carter |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12002 |
21/11/2022 |
Skyline Landscape Services (WA) |
$72,833.82 |
|
|
|
Landscape Maintenance For The City |
|
|
12003 |
21/11/2022 |
Slater-Gartrell Sports |
$544.50 |
|
|
|
Repair Faulty Pin WDNA Courts - Parks |
|
|
12004 |
21/11/2022 |
Smartbuilt Perth Pty Ltd |
$181.50 |
|
|
|
Pest Control Services For The City |
|
|
12005 |
21/11/2022 |
Smartsalary |
$5,713.61 |
|
|
|
Payroll Deductions |
|
|
12006 |
21/11/2022 |
Smartsalary |
$5,713.62 |
|
|
|
Payroll Deductions |
|
|
12007 |
21/11/2022 |
Smoke & Mirrors Audio Visual |
$2,388.00 |
|
|
|
Stage And Sound - Celebrate Girrawheen Event |
|
|
12008 |
21/11/2022 |
Soco Studios |
$462.00 |
|
|
|
Photography - Ink In The Lines Exhibition Opening - Cultural Development |
|
|
12009 |
21/11/2022 |
Sphere Architects |
$9,075.00 |
|
|
|
New Bird Viewing Structure - Yellagonga Regional Park |
|
|
12010 |
21/11/2022 |
Spotlight |
$79.82 |
|
|
|
Materials - Doll Making - Heritage Education |
|
|
12011 |
21/11/2022 |
SSB Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
12012 |
21/11/2022 |
St John Ambulance Western Australia Ltd |
$1,261.55 |
|
|
|
First Aid Supplies For The City |
|
|
12013 |
21/11/2022 |
Stephanie Fothergill |
$300.00 |
|
|
|
Photography - Celebrate Girrawheen Event |
|
|
12014 |
21/11/2022 |
StrataGreen |
$401.25 |
|
|
|
2 Wolf Power Cut Telescopic Bypass Loppers - Parks |
|
|
12015 |
21/11/2022 |
Strategic Fire Consulting |
$9,900.00 |
|
|
|
Fire Safety Engineering Brief / Report - Lake Joondalup Pavilion - Assets |
|
|
|
|
Fire Safety Engineering Brief / Report - Yanchep Sports Hall - Assets |
|
|
12016 |
21/11/2022 |
Superior Nominees Pty Ltd |
$10,033.32 |
|
|
|
Playground Equipment Repairs - Various Locations - Parks |
|
|
12017 |
21/11/2022 |
Swan Event Hire |
$2,710.00 |
|
|
|
Marquees And Stage Cover - Celebrate Girrawheen Event |
|
|
12018 |
21/11/2022 |
Synergy |
$108,817.33 |
|
|
|
Power Supplies For The City |
|
|
12019 |
21/11/2022 |
Tanks For Hire |
$715.00 |
|
|
|
Hire Of Hydration Trailer - Celebrate Girrawheen Event |
|
|
12020 |
21/11/2022 |
Teresa Newton |
$800.00 |
|
|
|
MC - Celebrate Girrawheen Event |
|
|
12021 |
21/11/2022 |
Terravac Vacuum Excavations Pty Ltd |
$8,769.48 |
|
|
|
Location Services - Various Locations - Assets |
|
|
12022 |
21/11/2022 |
The Mighty Booths |
$1,289.00 |
|
|
|
Open Photo Booth Service For Wanneroo Festival 2022 |
|
|
12023 |
21/11/2022 |
The Trustee for Osborne Park Unit Trust |
$675.00 |
|
|
|
Vehicle Spare Parts |
|
|
12024 |
21/11/2022 |
TJ Depiazzi & Sons |
$8,550.96 |
|
|
|
Bush Mulch - Various Locations - Parks |
|
|
12025 |
21/11/2022 |
Top Of The Ladder Gutter Cleaning |
$385.00 |
|
|
|
Cleaning Gutters & Downpipes - Gazebo Roof - Foundation Park - Parks |
|
|
12026 |
21/11/2022 |
TQuip |
$5,228.10 |
|
|
|
Vehicle Spare Parts - Fleet / Stores Inventory |
|
|
12027 |
21/11/2022 |
Tree Planting & Watering |
$81,755.37 |
|
|
|
Sulphate And Fertilizer Treatment - Marmion Avenue Median Island |
|
|
|
|
Tube Stock & Tree Watering Service - Parks |
|
|
12028 |
21/11/2022 |
Triton Electrical Contractors Pty Ltd |
$608.30 |
|
|
|
Irrigation Electrical Works - Various Locations - Parks |
|
|
12029 |
21/11/2022 |
Trophy Shop Australia |
$68.50 |
|
|
|
Employee Names Badges - Various Service Units |
|
|
12030 |
21/11/2022 |
Truck Centre WA Pty Ltd |
$6,461.29 |
|
|
|
Vehicle Spare Parts |
|
|
12031 |
21/11/2022 |
True North Church |
$166.80 |
|
|
|
Partial Hire Fee Refund - Newman Park - Cancelled |
|
|
12032 |
21/11/2022 |
Turf Care WA Pty Ltd |
$6,833.86 |
|
|
|
Turfing Works For The City |
|
|
12033 |
21/11/2022 |
Tyrecycle Pty Ltd |
$1,677.97 |
|
|
|
Removal Of Tyres - Wangara Recycling Facility - Waste Services |
|
|
12034 |
21/11/2022 |
Ungerboeck Systems International Pty Ltd |
$473.00 |
|
|
|
Remote Consulting - Youth & Gold Engagement / Registration Documentation |
|
|
12035 |
21/11/2022 |
Urban Development Institute of Australia WA Division Incorporated |
$262.00 |
|
|
|
Registration - No Pain, No Gain: A Global, National & Local Insight Into 2023 - Land Development |
|
|
12036 |
21/11/2022 |
Vodafone Hutchinson Australia Pty Ltd |
$55.00 |
|
|
|
SMS Charges - Fire Services |
|
|
12037 |
21/11/2022 |
WA Limestone Company |
$68,312.55 |
|
|
|
Beach Sand - Brazier Road - Assets |
|
|
12038 |
21/11/2022 |
Wanneroo Agricultural Machinery |
$120.50 |
|
|
|
Vehicle Spare Parts |
|
|
12039 |
21/11/2022 |
Wanneroo Central Bushfire Brigade |
$862.00 |
|
|
|
3 Controlled Burns - Various Locations - Community Safety |
|
|
12040 |
21/11/2022 |
Wanneroo Electric |
$28,866.99 |
|
|
|
Electrical Maintenance For The City |
|
|
12041 |
21/11/2022 |
Wanneroo Smash Repairs Pty Ltd |
$1,000.00 |
|
|
|
Vehicle Excess - 1HGF 159 - Community And Place |
|
|
12042 |
21/11/2022 |
Water Corporation |
$43,653.25 |
|
|
|
Water Charges For The City |
|
|
12043 |
21/11/2022 |
West Coast Turf |
$17,168.80 |
|
|
|
Turfing Works For The City |
|
|
12044 |
21/11/2022 |
Western Australian Local Government Association |
$2,887.50 |
|
|
|
E-Learning Subscription - Procurement In LG - The Basics - 01.11.2022 - 31.10.2023 - Contracts & Procurement |
|
|
12045 |
21/11/2022 |
Western Australian Local Government Association |
$300.00 |
|
|
|
Registration - Planning Showcase - 4 Attendees - Approval Services |
|
|
12046 |
21/11/2022 |
Western Irrigation Pty Ltd |
$16,182.74 |
|
|
|
Irrigation Supplies - Parks |
|
|
12047 |
21/11/2022 |
Work Clobber |
$322.80 |
|
|
|
PPE Issues - Parks |
|
|
12048 |
21/11/2022 |
Workpower Incorporated |
$526.35 |
|
|
|
Plants - Parks |
|
|
12049 |
21/11/2022 |
Workpower Incorporated |
$3,029.40 |
|
|
|
Golfview Park - Revegetation Site Maintenance |
|
|
12050 |
21/11/2022 |
Wrong Fuel Rescue Pty Ltd |
$590.59 |
|
|
|
Fuel Drain - Rego WN 33731 - Parks |
|
|
12051 |
21/11/2022 |
Yannick Benoit |
$1,000.00 |
|
|
|
Floor Show - Mauritian Island Dancing - Wanneroo Festival - Events |
|
|
12052 |
24/11/2022 |
Rhythm Fix |
$600.00 |
|
|
|
African Drum Circle - Wanneroo Festival - Events |
|
|
12053 |
24/11/2022 |
HTR Electrical and Inspection Services Pty Ltd |
$26,306.50 |
|
|
|
Management Of All Power, Light Towers & Toilets - Electrician On Site During Event - Wanneroo Festival - Events |
|
|
12067 |
28/11/2022 |
ABN Residential WA Pty Ltd |
$3,357.42 |
|
|
|
Refund - Jadu Application - Rejected - Lot Is Not Titled |
|
|
12068 |
28/11/2022 |
Action Glass & Aluminium |
$297.22 |
|
|
|
Reglazed Door Side Panel Glass - Alexander Heights Community Centre - Building Maintenance |
|
|
12069 |
28/11/2022 |
AE Hoskins Building Services |
$55,955.75 |
|
|
|
Building Works - Lake Joondalup Pavilion - Assets |
|
|
12070 |
28/11/2022 |
Air Communications |
$20,440.93 |
|
|
|
2022 / 2023 Communications Infrastructure Inspections - ICT |
|
|
12071 |
28/11/2022 |
Alinta Gas |
$45.25 |
|
|
|
Gas Supplies For The City |
|
|
12072 |
28/11/2022 |
Alphazeta |
$2,200.00 |
|
|
|
Fire Compliance - Lake Joondalup Pavilion - Assets |
|
|
12073 |
28/11/2022 |
Amanda Green |
$100.00 |
|
|
|
Dog Registration Refund - Animal Returned |
|
|
12074 |
28/11/2022 |
Appliance Service Agents Pty Ltd |
$140.00 |
|
|
|
Inspection To Smeg Induction Cooker Hob - Hocking Pearsall Community Centre - Building Maintenance |
|
|
12075 |
28/11/2022 |
Aquatic Services WA Pty Ltd |
$3,526.60 |
|
|
|
Monthly Filtration Service - November 2022 - Aquamotion |
|
|
12076 |
28/11/2022 |
Ascender Peoplestreme Pty Ltd |
$161,048.80 |
|
|
|
Subscription Renewal - Learning & Development, Performance Management & Go1 Premium - ICT |
|
|
12077 |
28/11/2022 |
Aslab Pty Ltd |
$2,200.00 |
|
|
|
Material Testing - Beach Road - Assets |
|
|
12078 |
28/11/2022 |
Astro Synthetic Surfaces Pty Ltd |
$3,778.00 |
|
|
|
Bond Release - 50% Cash Security Release - Park Assets Renewal Program 2021 / 2022 |
|
|
12079 |
28/11/2022 |
Atom Supply |
$69.26 |
|
|
|
Rubber Gloves - Stores Inventory |
|
|
12080 |
28/11/2022 |
AV Truck Service Pty Ltd |
$202.94 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
12081 |
28/11/2022 |
Azure Painting Pty Ltd |
$4,840.00 |
|
|
|
Playground Painting - Heath Park |
|
|
|
|
Shade Structure Paint Maintenance - Yanchep Lagoon |
|
|
12082 |
28/11/2022 |
Bee Advice |
$650.00 |
|
|
|
Bee Removal - Various Locations - Parks |
|
|
12083 |
28/11/2022 |
Befriend Incorporated |
$3,461.70 |
|
|
|
Community Funding - Community Christmas Party - 17.12.2022 - Community Development |
|
|
12084 |
28/11/2022 |
BGC Concrete |
$957.44 |
|
|
|
Concrete Mix - Various Locations |
|
|
12085 |
28/11/2022 |
Bidfood Perth |
$1,258.23 |
|
|
|
Coffee, Sugar And Tea Supply - Stores Inventory |
|
|
12086 |
28/11/2022 |
Bladon WA Pty Ltd |
$1,438.02 |
|
|
|
3 Ceremonial Gold Plated Scissors - Facilities |
|
|
|
|
Staff Uniforms - Council & Corporate Support |
|
|
12087 |
28/11/2022 |
Bolinda Publishing Pty Ltd |
$2,881.33 |
|
|
|
Book Purchases - Library Services |
|
|
12088 |
28/11/2022 |
Boral Construction Materials Group Ltd |
$705.52 |
|
|
|
Kerbmix - Ocean Keys Boulevard |
|
|
12089 |
28/11/2022 |
Brian Zucal & Associates |
$1,485.00 |
|
|
|
Revaluation - 190 Mary Street - Property Services |
|
|
12090 |
28/11/2022 |
Bridgestone Australia Limited |
$537.09 |
|
|
|
Tyre Fitting Services |
|
|
12091 |
28/11/2022 |
Bridgestone Australia Limited |
$10,193.83 |
|
|
|
Tyre Fitting Services |
|
|
12092 |
28/11/2022 |
British Bakery |
$330.00 |
|
|
|
Baked Goods - Wanneroo Festival - Events |
|
|
12093 |
28/11/2022 |
Brownes Foods Operations Pty Limited |
$310.77 |
|
|
|
Milk Deliveries For The City |
|
|
12094 |
28/11/2022 |
Bucher Municipal Pty Ltd |
$2,646.21 |
|
|
|
Vehicle Spare Parts |
|
|
12095 |
28/11/2022 |
Cherry's Catering |
$1,624.00 |
|
|
|
Catering - Council Dinners - November 2022 |
|
|
12096 |
28/11/2022 |
Chillo Refrigeration & Air-Conditioning |
$599.50 |
|
|
|
Repair Freezer - Civic Centre - Building Maintenance |
|
|
12097 |
28/11/2022 |
Civica Pty Ltd |
$22,000.00 |
|
|
|
Authority Licences - ICT |
|
|
12098 |
28/11/2022 |
Clayton Utz |
$7,586.74 |
|
|
|
Legal Fees For The City |
|
|
12099 |
28/11/2022 |
CMO Trading Pty Ltd |
$40,068.60 |
|
|
|
Install Basketball Equipment - Court 3 - Kingsway Stadium - Assets |
|
|
12100 |
28/11/2022 |
Complete Office Supplies Pty Ltd |
$969.20 |
|
|
|
Stationery For The City |
|
|
12101 |
28/11/2022 |
Concert Constructions |
$2,530.00 |
|
|
|
2 X Truss Arches - Wanneroo Festival - Events |
|
|
12102 |
28/11/2022 |
Corsign (WA) Pty Ltd |
$680.11 |
|
|
|
Street Name Plates - Engineering |
|
|
12103 |
28/11/2022 |
Cossill & Webley Consulting Engineers |
$11,324.50 |
|
|
|
Consulting Engineering Services - Upgrade Wanneroo Road To Old Yanchep Road - Assets |
|
|
12104 |
28/11/2022 |
Critical Fire Protection & Training Pty Ltd |
$23,344.21 |
|
|
|
Fire Equipment Service - Various Locations - Building Maintenance |
|
|
12105 |
28/11/2022 |
CS Legal |
$3,460.50 |
|
|
|
Court Fees - Rating Services |
|
|
12106 |
28/11/2022 |
Curtin University of Technology |
$2,112.00 |
|
|
|
Advertising - Peregrinations Exhibition - Cultural Development |
|
|
12107 |
28/11/2022 |
CW Brands Pty Ltd |
$460.02 |
|
|
|
Marker Paint - Stores Inventory |
|
|
12108 |
28/11/2022 |
Dale Alcock Homes Pty Ltd |
$1,395.53 |
|
|
|
Refund - Jadu Application - Rejected - Property Address Not Yet Titled |
|
|
12109 |
28/11/2022 |
Danmar Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12110 |
28/11/2022 |
David Roy Cull |
$495.00 |
|
|
|
Pest Control Services For The City |
|
|
12111 |
28/11/2022 |
Department of Fire & Emergency Services |
$1,337.00 |
|
|
|
False Fire Alarm Attendance - Aquamotion - Building Maintenance |
|
|
12112 |
28/11/2022 |
Department of the Premier and Cabinet |
$62.40 |
|
|
|
Gazette Notice - Authorised Bush Fire Control Officers - Fire Management Team 2022 / 2023 Fire Season Update - Fire Services |
|
|
12113 |
28/11/2022 |
Diplomatik Pty Ltd |
$1,746.44 |
|
|
|
Casual Labour For The City |
|
|
12114 |
28/11/2022 |
DMB Fluid Technologies Pty Ltd |
$2,017.07 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
12115 |
28/11/2022 |
Double G (WA) Pty Ltd |
$1,108.15 |
|
|
|
Call Out - Repair Water Leak - Eastwall Park - Parks |
|
|
|
|
Mainline Break - Kingsway Sporting Complex - Parks |
|
|
|
|
Repairs To Irrigation System - Marangaroo Golf Course, |
|
|
12116 |
28/11/2022 |
Downing Construction Support Services |
$1,089.00 |
|
|
|
Contract Management Services - Dalvik Park Pavilion - New Sports Amenities Building |
|
|
12117 |
28/11/2022 |
Drainflow Services Pty Ltd |
$14,282.04 |
|
|
|
CCTV Inspections Of Pits And Pipes - Carramar - Engineering |
|
|
|
|
GPT Inspection And Cleaning - Various Locations - Engineering |
|
|
|
|
Jetting And Eduction Of Pits And Pipes - Jindalee - Engineering |
|
|
|
|
Sweeping - Various Locations - Engineering |
|
|
12118 |
28/11/2022 |
Driving Wheels |
$250.00 |
|
|
|
Front Steer Wheel Alignment - Fleet |
|
|
12119 |
28/11/2022 |
Elliotts Irrigation Pty Ltd |
$2,420.00 |
|
|
|
Iron Filter Servicing November - Parks |
|
|
12120 |
28/11/2022 |
Encounter Church Inc |
$3,373.59 |
|
|
|
Community Funding - Tapping Christmas Carols - 11.12.2022 - Community Development |
|
|
12121 |
28/11/2022 |
Entire Fire Management |
$43,065.00 |
|
|
|
Hazard Reduction Burn - Various Locations - Community Safety |
|
|
12122 |
28/11/2022 |
Environmental Industries Pty Ltd |
$22,209.44 |
|
|
|
Landscape Maintenance For The City |
|
|
12123 |
28/11/2022 |
Equifax Australasia Workforce Solutions Pty Limited |
$46.20 |
|
|
|
Australian Criminal History Check - Community Safety |
|
|
12124 |
28/11/2022 |
Ergolink |
$1,047.03 |
|
|
|
Gregory High Back Office Chair - ICT & Parks |
|
|
12125 |
28/11/2022 |
Evoke Interior Design Pty Ltd |
$962.50 |
|
|
|
Building Upgrade - Lake Joondalup Pre School - Assets |
|
|
12126 |
28/11/2022 |
External Works |
$3,300.00 |
|
|
|
Slashing Works - Jindalee Boulevard - Parks |
|
|
12127 |
28/11/2022 |
Fleet Network |
$507.60 |
|
|
|
Input Tax Credits For Salary Packaging - Finance |
|
|
12128 |
28/11/2022 |
Fusion Applications Pty Ltd |
$20,020.00 |
|
|
|
OICs Architecture Integration - ICT |
|
|
12129 |
28/11/2022 |
Greens Hiab Service |
$396.00 |
|
|
|
Kingsway Rugby - Removal Of Goals - Parks |
|
|
12130 |
28/11/2022 |
Greenwood Party Hire |
$679.50 |
|
|
|
Serviette & Round Cloth Hire - Events |
|
|
|
|
Table Hire - Volunteers Dinner |
|
|
12131 |
28/11/2022 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12132 |
28/11/2022 |
Hickey Constructions Pty Ltd |
$3,174.60 |
|
|
|
Repair Damaged Capping - Various Locations - Parks |
|
|
12133 |
28/11/2022 |
Home Group WA Pty Ltd |
$3,143.85 |
|
|
|
Refund - Jadu Application - Rejected - Property Address Not Yet Titled |
|
|
12134 |
28/11/2022 |
Homebuyers Centre |
$1,176.78 |
|
|
|
Refund - 2 Building Application - Not Approved Within Statutory Time Frame |
|
|
12135 |
28/11/2022 |
Horizon West Landscape & Irrigation Pty Ltd |
$4,070.00 |
|
|
|
Landscape Maintenance For The City |
|
|
12136 |
28/11/2022 |
Hydroquip Pumps |
$6,720.78 |
|
|
|
Repairs To Irrigation Filter - Kingsway Sporting Complex |
|
|
|
|
Repairs To Irrigation Headworks - Blenny Park |
|
|
12137 |
28/11/2022 |
i3 Consultants WA |
$3,795.00 |
|
|
|
Road Safety Inspection - Neaves Road - Traffic Services |
|
|
12138 |
28/11/2022 |
Rates Refund |
$298.38 |
|
12139 |
28/11/2022 |
Imagesource Digital Solutions |
$2,855.60 |
|
|
|
Rosters Signs - It's All About Animal Tales |
|
|
|
|
Banners - Celebrate Girrawheen Event |
|
|
|
|
Sign - Alexander Heights Community Centre |
|
|
|
|
Window Decals - Ink In The Lines Exhibition |
|
|
12140 |
28/11/2022 |
Information Proficiency |
$2,200.00 |
|
|
|
On-Site Service - Cm Docstore Configuration Project - ICT |
|
|
12141 |
28/11/2022 |
Integrity Industrial Pty Ltd |
$10,091.27 |
|
|
|
Casual Labour For The City |
|
|
12142 |
28/11/2022 |
Integrity Industrial Pty Ltd |
$7,281.35 |
|
|
|
Casual Labour For The City |
|
|
12143 |
28/11/2022 |
Integrity Staffing |
$4,287.88 |
|
|
|
Casual Labour For The City |
|
|
12144 |
28/11/2022 |
Interfire Agencies Pty Ltd |
$2,307.69 |
|
|
|
Safety Equipment - Fire Services |
|
|
12145 |
28/11/2022 |
J Blackwood & Son Ltd |
$545.38 |
|
|
|
Brooms And Spray & Wipe - Stores Inventory |
|
|
12146 |
28/11/2022 |
Jade Hanna |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12147 |
28/11/2022 |
James Bennett Pty Ltd |
$3,320.82 |
|
|
|
Book Purchases - Library Services |
|
|
12148 |
28/11/2022 |
Japanese Truck & Bus Spares Pty Ltd |
$333.95 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
12149 |
28/11/2022 |
Jobfit Health Group Pty Ltd |
$550.00 |
|
|
|
Medical Fees For The City |
|
|
12150 |
28/11/2022 |
Jobfit Health Group Pty Ltd |
$17,992.70 |
|
|
|
Medical Fees For The City |
|
|
12151 |
28/11/2022 |
Rates Refund |
$918.62 |
|
12152 |
28/11/2022 |
Kirby Swim Equip Pty Ltd |
$187.00 |
|
|
|
2 Hand Rail / Side Rail Kits - Aquamotion |
|
|
12153 |
28/11/2022 |
L & T Venables Pty Ltd |
$185.00 |
|
|
|
Socket Shoulder Screws - Fleet |
|
|
12154 |
28/11/2022 |
La Vida Australia Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12155 |
28/11/2022 |
Landcare Weed Control |
$1,945.66 |
|
|
|
Landscape Maintenance For The City |
|
|
12156 |
28/11/2022 |
Landgate |
$8,333.21 |
|
|
|
Gross Rental Value Chargeable - Rates |
|
|
12157 |
28/11/2022 |
Larrikin House Pty Ltd |
$340.00 |
|
|
|
Book Purchases - Library Services |
|
|
12158 |
28/11/2022 |
Lawn Doctor |
$60,133.15 |
|
|
|
Turfing Works For The City |
|
|
12159 |
28/11/2022 |
LD Total |
$140,004.75 |
|
|
|
Landscape Maintenance For The City |
|
|
12160 |
28/11/2022 |
Lohana Samaj of Western Australia |
$321.10 |
|
|
|
Partial Bond Refund - Butler Community Centre |
|
|
12161 |
28/11/2022 |
Manheim Pty Ltd |
$1,171.56 |
|
|
|
Impounded Vehicle Selling / Transport Fee - Community Safety |
|
|
12162 |
28/11/2022 |
Marketforce Pty Ltd |
$3,206.29 |
|
|
|
Advertising Services For The City |
|
|
12163 |
28/11/2022 |
Materon Investments WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12164 |
28/11/2022 |
Maxxia Pty Ltd |
$544.11 |
|
|
|
Input Tax Credits For Salary Packaging - November 2022 |
|
|
12165 |
28/11/2022 |
McLeods |
$5,094.10 |
|
|
|
Legal Fees For The City |
|
|
12166 |
28/11/2022 |
Mercer Consulting (Australia) Pty Ltd |
$1,540.00 |
|
|
|
Consulting Services - Technical Officer Position - People & Culture |
|
|
12167 |
28/11/2022 |
Midalia Steel Pty Ltd |
$149.16 |
|
|
|
10 mm Round Bar For The Street Signs - Engineering |
|
|
12168 |
28/11/2022 |
Miltom Pty Ltd t/as Classic Hire |
$399.30 |
|
|
|
Trash Pump Hire - Kingsway - Parks |
|
|
12169 |
28/11/2022 |
Mindarie Regional Council |
$317,921.44 |
|
|
|
Refuse Disposal Charges For The City |
|
|
12170 |
28/11/2022 |
Minter Ellison |
$15,675.00 |
|
|
|
Legal Fees For The City |
|
|
12171 |
28/11/2022 |
Mr Gregory Ford |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12172 |
28/11/2022 |
Mr Mark Ferguson |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12173 |
28/11/2022 |
Nastech (WA) Pty Ltd |
$3,902.50 |
|
|
|
Road Closure For Reserve - Landsdale - Property |
|
|
12174 |
28/11/2022 |
Natural Area Holdings Pty Ltd |
$3,739.67 |
|
|
|
Landscape Maintenance For The City |
|
|
|
|
Fox Control - Mather Reserve - Conservation |
|
|
12175 |
28/11/2022 |
Natural Area Holdings Pty Ltd |
$4,180.00 |
|
|
|
Debris Removal - Wanneroo Lakes - Parks |
|
|
12176 |
28/11/2022 |
NoiseNet Operations Pty Ltd |
$1,292.50 |
|
|
|
Monthly Hire - Smart Noise Monitor - Rangers |
|
|
12177 |
28/11/2022 |
On Road Auto Electrics |
$4,798.55 |
|
|
|
Vehicle Repairs - Fleet |
|
|
12178 |
28/11/2022 |
On Tap Plumbing & Gas Pty Ltd |
$22,127.48 |
|
|
|
Plumbing Maintenance For The City |
|
|
12179 |
28/11/2022 |
Optima Press |
$4,455.00 |
|
|
|
Printing - Fire Services A5 Flip Flyer - Fire Services |
|
|
12180 |
28/11/2022 |
Our Lady of Mercy Primary School |
$500.00 |
|
|
|
Auslan Signing Of National Anthem - Celebrate Girrawheen - Events |
|
|
12181 |
28/11/2022 |
Paperbark Technologies Pty Ltd |
$5,102.90 |
|
|
|
Annual Qtra Tree Survey - Civic Drive And Aquamotion - Parks |
|
|
12182 |
28/11/2022 |
Parks & Leisure Australia |
$1,265.00 |
|
|
|
Registration - Conference - 2 Attendees - Aquamotion |
|
|
12183 |
28/11/2022 |
Paywise Pty Ltd |
$136.83 |
|
|
|
Input Tax Credits For Salary Packaging - October 2022 |
|
|
12184 |
28/11/2022 |
Perth Heavy Tow |
$673.75 |
|
|
|
Towing Services For The City |
|
|
12185 |
28/11/2022 |
Perth Playground And Rubber |
$82,388.90 |
|
|
|
Install Softfall - Butterworth Park - Assets |
|
|
12186 |
28/11/2022 |
Perth Traffic Auditing and Consulting; Perth Traffic Training |
$9,785.00 |
|
|
|
Training - Onsite PD Workshop For Coordinators, Managers & |
|
|
|
|
Training - Basic Worksite Traffic Management - 20 Attendees - 09-10.11.2022 |
|
|
12187 |
28/11/2022 |
Play Check |
$660.00 |
|
|
|
Playground Audit - Monticello Park |
|
|
|
|
Rubber Surface Impact Testing - Burma Park |
|
|
12188 |
28/11/2022 |
Poolwerx Mindarie |
$1,382.47 |
|
|
|
Pool Services - Cooinda Close - Compliance |
|
|
12189 |
28/11/2022 |
PR Mattaboni & Co |
$275.00 |
|
|
|
Bee Removal - Santa Barbara Parade - Parks |
|
|
12190 |
28/11/2022 |
Prestige Alarms |
$2,595.56 |
|
|
|
CCTV / Alarm Services For The City |
|
|
12191 |
28/11/2022 |
Professional Trapping Supplies |
$1,717.00 |
|
|
|
2 Infrared Outdoor Cameras - Conservation |
|
|
12192 |
28/11/2022 |
Puma Energy Neerabup |
$286.00 |
|
|
|
Refund - Food Licence - Paid By New Owners |
|
|
12193 |
28/11/2022 |
Pure Homes Pty Ltd Trading As B1 Homes |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
12194 |
28/11/2022 |
Reliable Fencing WA Pty Ltd |
$3,897.81 |
|
|
|
Install Bollards - Rendell Park |
|
|
|
|
New Sump Gates - Driftwood Sump - Cooinda Close |
|
|
|
|
Repair Chain - Jindinga Park - Parks |
|
|
|
|
Repair Chaingate Post & Chain - Wallawa Park - Parks |
|
|
|
|
Repair Water Feature - Kingsbridge Park - Engineering |
|
|
|
|
Replace Bollards - Elliot Road Park |
|
|
12195 |
28/11/2022 |
Rooforce Facility Services Pty Ltd |
$3,339.60 |
|
|
|
Security Services - Wanneroo Festival - Events |
|
|
12196 |
28/11/2022 |
RW Quantity Surveyors |
$1,595.00 |
|
|
|
Upgrade Kiosk And Changerooms - Yanchep Lagoon |
|
|
12197 |
28/11/2022 |
Saferoads Pty Ltd |
$34,950.65 |
|
|
|
VMS Trailer - Emergency Management |
|
|
12198 |
28/11/2022 |
Safety Tactile Pave |
$12,042.63 |
|
|
|
Install Tactile Pavers - Salerno Drive / Quinns Road - Assets |
|
|
|
|
Replace Tactile Pavers - Connolly Drive / McCormack Boulevard - Engineering |
|
|
12199 |
28/11/2022 |
Sanzap Pty Ltd |
$7,645.00 |
|
|
|
Annual Software Licence & Support Fee - ICT |
|
|
12200 |
28/11/2022 |
Scott Print |
$3,202.10 |
|
|
|
Printing - Interim Receipt Books - Community Safety |
|
|
|
|
Printing - Ranger Books - Community Safety |
|
|
12201 |
28/11/2022 |
Sifting Sands |
$5,482.20 |
|
|
|
Weekly Blowdown - Jindalee Hardstand - Parks |
|
|
|
|
Monthly Sand Pit Cleaning - November 2022 - Parks |
|
|
|
|
Weekly Cleaning - Jindalee Foreshore - Parks |
|
|
12202 |
28/11/2022 |
Simsai Construction Group Pty Ltd |
$625.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12203 |
28/11/2022 |
Skyline Landscape Services (WA) |
$17,999.14 |
|
|
|
Landscape Maintenance For The City |
|
|
12204 |
28/11/2022 |
Skyline Landscape Services (WA) |
$3,743.96 |
|
|
|
Landscape Maintenance For The City |
|
|
12205 |
28/11/2022 |
Smartsalary |
$338.77 |
|
|
|
Input Tax Credits - Salary Packaging - October 2022 |
|
|
12206 |
28/11/2022 |
Soco Studios |
$462.00 |
|
|
|
Photography Services - Heritage / Library Volunteers Dinner 03.11.2022 |
|
|
12207 |
28/11/2022 |
Softfallguys National |
$1,617.00 |
|
|
|
Repair Softfall - Mariala Park & Leisure Park - Parks |
|
|
12208 |
28/11/2022 |
SOLO Resource Recovery |
$155,672.34 |
|
|
|
Kerbside Bin Collection & Transport - Waste |
|
|
12209 |
28/11/2022 |
SPORTENG |
$46,244.35 |
|
|
|
Renew Netball Courts And Floodlighting - Kingsway Regional Sporting Complex |
|
|
12210 |
28/11/2022 |
SSB Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
12211 |
28/11/2022 |
St John Ambulance Western Australia Ltd |
$280.33 |
|
|
|
First Aid Kits And Kit Servicing - People & Culture |
|
|
12212 |
28/11/2022 |
Statewide Pump Services |
$6,600.00 |
|
|
|
Inspections - Various Locations - Building Maintenance |
|
|
|
|
Waste Sewage Pump - Edgar Griffiths Park - Building Maintenance |
|
|
12213 |
28/11/2022 |
Stewart & Heaton Clothing Company Pty Ltd |
$18.12 |
|
|
|
Uniform Issue - Fire Services |
|
|
12214 |
28/11/2022 |
Superior Nominees Pty Ltd |
$11,485.10 |
|
|
|
Playground Equipment Repairs - Various Locations - Parks |
|
|
12215 |
28/11/2022 |
Supreme Shades Pty Ltd |
$88,546.70 |
|
|
|
Install Shade Sails - Old Trafford Park, Sandow Park & Kingsway Netball BBQ Area - Parks |
|
|
12216 |
28/11/2022 |
Suzanne Lewis |
$150.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
12217 |
28/11/2022 |
Synergy |
$6,736.38 |
|
|
|
Power Supplies For The City |
|
|
12218 |
28/11/2022 |
T-Rex Water Truck Parts |
$2,924.52 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
12219 |
28/11/2022 |
Tamala Park Regional Council |
$24,590.33 |
|
|
|
GST Payable For October 2022 Pursuant To Section 153B Of Agreement - Finance |
|
|
12220 |
28/11/2022 |
Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) |
$3,652.43 |
|
|
|
Refund - Building Application - Jadu Error - Not Approved Within Statutory Time Frame |
|
|
|
|
Refund - Jadu Application Rejected - Property Address Not Yet Titled |
|
|
12221 |
28/11/2022 |
Terravac Vacuum Excavations Pty Ltd |
$5,749.98 |
|
|
|
Location Of Services For The City |
|
|
12222 |
28/11/2022 |
The Factory (Australia) Pty Ltd |
$47,800.50 |
|
|
|
Christmas Decorations - Installation, Dismantling And Storage - Christmas 2022 |
|
|
12223 |
28/11/2022 |
The Royal Life Saving Society Australia |
$103,709.24 |
|
|
|
Home Pool Barrier Inspections - Compliance |
|
|
|
|
Water Feature Maintenance - Kingsway Aquatic Playspace - Parks |
|
|
12224 |
28/11/2022 |
Think Promotional |
$20,394.00 |
|
|
|
Promotional Items - 2000 Tote Bags, 2000 Flash Drives & 3000 Highlighters - Emergency Management |
|
|
12225 |
28/11/2022 |
TJ Depiazzi & Sons |
$22,119.24 |
|
|
|
Bushland Mulch - Depot & Ashdale Park - Parks |
|
|
|
|
Pine Bark Mulch - Grandis Park - Parks |
|
|
12226 |
28/11/2022 |
Totally Workwear Joondalup |
$332.50 |
|
|
|
Uniform Issue - Rangers & Assets |
|
|
12227 |
28/11/2022 |
Triton Electrical Contractors Pty Ltd |
$20,443.50 |
|
|
|
Irrigation Electrical Works For The City |
|
|
12228 |
28/11/2022 |
Trophy Shop Australia |
$54.80 |
|
|
|
4 Name Badges - Finance |
|
|
12229 |
28/11/2022 |
Truck Centre WA Pty Ltd |
$818.13 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
12230 |
28/11/2022 |
Turf Care WA Pty Ltd |
$29,304.87 |
|
|
|
Turfing Works For The City |
|
|
12231 |
28/11/2022 |
Unisport Australia Limited |
$3,300.00 |
|
|
|
Sponsorship - Unisport Nationals - Division 2 & Division 2 Futsal Competition - Economic Development |
|
|
12232 |
28/11/2022 |
Vocus Communications |
$5,313.00 |
|
|
|
Pathway Works - Butterworth Avenue - Engineering |
|
|
12233 |
28/11/2022 |
WA Garage Doors Pty Ltd |
$363.00 |
|
|
|
Repair Roller Door - Kingsway Indoor Stadium - Building Maintenance |
|
|
12234 |
28/11/2022 |
Waddington Primary School Parents And Citizens Association Incorporated |
$660.00 |
|
|
|
Community Funding - Community Christmas Carols - 02.12.2022 - Community Development |
|
|
12235 |
28/11/2022 |
Wanneroo Electric |
$29,482.22 |
|
|
|
Electrical Maintenance For The City |
|
|
12236 |
28/11/2022 |
Water Corporation |
$12,362.50 |
|
|
|
Water Charges For The City |
|
|
12237 |
28/11/2022 |
Wayne & Clare Tottenham |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12238 |
28/11/2022 |
Western Irrigation Pty Ltd |
$187.00 |
|
|
|
Purchase A New Pump Node - Luisini Park - Parks |
|
|
12239 |
28/11/2022 |
Work Clobber |
$151.20 |
|
|
|
Work Clobber - Emergency Management |
|
|
12240 |
28/11/2022 |
Workpower Incorporated |
$27,713.58 |
|
|
|
Landscape Maintenance For The City |
|
|
12241 |
28/11/2022 |
Zipform Pty Ltd |
$1,729.62 |
|
|
|
Print & Issue Final Letters Of Demand - Rating Services |
|
|
12242 |
29/11/2022 |
Mr G Lester |
$180.41 |
|
|
|
Reimbursement - Work Trousers |
|
|
12243 |
29/11/2022 |
Mr G Bowering |
$21.26 |
|
|
|
Reimbursement - Parking Fees |
|
|
12244 |
29/11/2022 |
Ms H Sheean |
$3.18 |
|
|
|
Reimbursement - Milk For YTRAC |
|
|
12245 |
29/11/2022 |
Ms S Calver |
$63.56 |
|
|
|
Reimbursement - Fuel For WN 33619 |
|
|
12246 |
29/11/2022 |
Mr T Barker |
$15.14 |
|
|
|
Reimbursement - Parking For Meeting |
|
|
12247 |
29/11/2022 |
Ms V Pack |
$604.43 |
|
|
|
Reimbursement – Culture & Capability Training & Employee Engagement Survey Expenses |
|
|
|
|
|
|
|
|
|
Total EFT Payments |
$16,829,582.17 |
|
|
|
|
|
|
CREDIT CARD RECONCILIATIONS |
|||
|
21 |
18/11/2022 |
CBA Corporate Card |
|
|
|
|
Mark Dickson |
|
|
21-1 |
|
Department Of Justice - eCourts Prosecution Notices |
$665.20 |
|
|
|
|
|
|
|
|
Noelene Jennings |
|
|
21-2 |
|
Mailchimp - Subscription - September 2022 |
$16.44 |
|
21-3 |
|
The Association Specialists - Councillor Registration - National Economic Development Conference |
$1,495.00 |
|
21-4 |
|
Qantas Airways - Flights - Councillor - National Economic Development Conference |
$1,768.46 |
|
21-5 |
|
Kmart - Secure Document Holder - Council Chambers |
$19.00 |
|
21-6 |
|
Credit From Unauthorised Activity |
-$6.99 |
|
21-7 |
|
Mailchimp - Subscription - August 2022 |
$15.66 |
|
21-8 |
|
The Good Guys - Replacement Microwave |
$274.00 |
|
21-9 |
|
Property Council - Councillor Registration - Residential Conference |
$880.00 |
|
21-10 |
|
Grand Hotel Management - Parking Fee - 2022 WA State Excellence Awards Celebrations - Auscontact Association |
$10.25 |
|
21-11 |
|
Local Government Managers - Registration - Annual State Conference - 3 Attendees |
$3,590.00 |
|
|
|
|
|
|
|
|
Harminder Singh |
|
|
21-12 |
|
Parks & Leisure Australia - WA Playspace Technical Tour - 2 Charges |
$352.00 |
|
21-13 |
|
Western Power - 6 Charges - Installation Of Street Lighting |
$2,993.46 |
|
21-14 |
|
Landgate - Lodgement Fees |
$28.20 |
|
21-15 |
|
Environmental Institute - Online Workshop - Environmental Asset Officer |
$535.00 |
|
21-16 |
|
Australian Institute Management - Online Technical Conference - Traffic Management |
$900.00 |
|
|
|
|
|
|
|
|
Deborah Terelinck |
|
|
21-17 |
|
Fairfax Subscription - Financial Review Subscription |
$59.00 |
|
|
|
|
|
|
|
|
Total |
$13,594.68 |
|
|
|
|
|
|
22 |
18/11/2022 |
NAB Corporate Card |
|
|
|
|
Advocacy & Economic Development |
|
|
22-1 |
|
Qantas - Flights - National Economic Development Conference 2022 - Manager Economic Development |
$938.43 |
|
22-2 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
22-3 |
|
Property Council - Event - Industrial Power - Rail, Freight & Sky |
$345.00 |
|
22-4 |
|
Property Council - WA Shopping Centre Directory 2022 |
$990.00 |
|
22-5 |
|
QR Code Generator Inc - 12 Month Subscription |
$202.78 |
|
22-6 |
|
Tickets - WA Trails Forum - Urban Trails 2022 |
$55.00 |
|
|
|
|
|
|
|
|
Building Maintenance |
|
|
22-7 |
|
ABC Blinds / Curtains - Replacement Chain |
$5.00 |
|
22-8 |
|
Alspec - Trim Angle |
$29.61 |
|
22-9 |
|
Annual Credit Card Fee - Paid Monthly |
$80.00 |
|
22-10 |
|
Autopro Wanneroo - Silicone Spray |
$9.99 |
|
22-11 |
|
Bakers Delight - Catering Items - Parks BBQ |
$72.00 |
|
22-12 |
|
Barnetts Architectural Hardware - Hardware Purchases |
$1,407.71 |
|
22-13 |
|
Big W - Kettle |
$24.00 |
|
22-14 |
|
Boating Central - Manual Bilge Pumps |
$78.47 |
|
22-15 |
|
Bunnings - Hardware Purchases |
$6,815.25 |
|
22-16 |
|
Clearshield Australia - Security Screen |
$500.00 |
|
22-17 |
|
Coles - Catering Items - Parks BBQ |
$165.75 |
|
22-18 |
|
Direct Fasteners - Tool Purchase |
$23.93 |
|
22-19 |
|
Jaycar - Camera Batteries |
$74.85 |
|
22-20 |
|
Pattos Paint Shop - Paint Supplies |
$856.87 |
|
22-21 |
|
RSEA Pty Ltd - Multi Message Sign & Safety Boots |
$389.75 |
|
22-22 |
|
SAS Locksmithing - Keys Cut |
$191.94 |
|
22-23 |
|
Statewide Cleaning - Hand Towel Dispenser |
$183.17 |
|
22-24 |
|
Valspar - Painting Supplies |
$1,609.72 |
|
22-25 |
|
Specialist Coastal Engineer to assist with Emu Beach Project – return Airfare to City of Albany |
$734.86 |
|
|
|
|
|
|
|
|
Communications & Brand |
|
|
22-26 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
22-27 |
|
Freshworks Inc - Subscription - 24.10 - 24.11.2022 |
$428.48 |
|
22-28 |
|
Wordpress - Subscription |
$120.00 |
|
22-29 |
|
Australian Online Course - Training |
$599.00 |
|
22-30 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Community Development Team |
|
|
22-32 |
|
Annual Credit Card Fee - Paid Monthly |
$10.00 |
|
22-33 |
|
Justice Connect - Training - Understanding your Constitution Webinar |
$145.00 |
|
|
|
|
|
|
|
|
Community Safety & Emergency Management |
|
|
22-34 |
|
Annual Credit Card Fee - Paid Monthly |
$15.00 |
|
22-35 |
|
Bunnings - Materials - Community Engagement |
$82.00 |
|
22-36 |
|
Coles - Catering Items |
$16.75 |
|
22-37 |
|
Dept Of Justice - Prosecution Lodgements |
$665.20 |
|
22-38 |
|
Fire & Safety WA - Fire Boots |
$227.77 |
|
22-39 |
|
Officeworks - Materials - Community Engagement |
$19.88 |
|
22-40 |
|
Reconyx - SIM Card Charges - Covert Camera |
$62.25 |
|
22-41 |
|
Subway - Catering - BFAC Meeting |
$108.00 |
|
|
|
|
|
|
|
|
Council & Corporate Support - Hospitality |
|
|
22-42 |
|
Annual Credit Card Fee - Paid Monthly |
$15.00 |
|
22-43 |
|
Coles - Catering - Audit & Risk Meeting And Recognition Of Service Dinner, Candidate And In House Catering Requests |
$1,187.98 |
|
22-44 |
|
Kmart - Materials - Various Functions & Events |
$168.00 |
|
22-45 |
|
Liquorland - Internal Catering |
$26.00 |
|
22-46 |
|
Subway - Catering - Corporate Induction And In House Catering Requests |
$314.75 |
|
22-47 |
|
Wanneroo Bakery - Internal Catering |
$215.75 |
|
22-48 |
|
Wanneroo Fresh - Catering - Various Functions & Events |
$379.26 |
|
|
|
|
|
|
|
|
Customer & Information Services |
|
|
22-49 |
|
Adobe - Subscription - Photoshop |
$14.29 |
|
22-50 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
22-51 |
|
Apple.com.au - IPad Cover - Director Assets |
$109.00 |
|
22-52 |
|
Exclaimer - Subscription - 6 Months |
$6,630.00 |
|
22-53 |
|
Gethomesafe - Monthly Subscription - 2 Months |
$897.34 |
|
22-54 |
|
Google Cloud - Monthly Subscription - 2 Months |
$215.10 |
|
22-55 |
|
Netregistry - Subscription - Domain Renewal - marangaroogolfcourse.com.au |
$57.98 |
|
22-56 |
|
Paypal - Cables - ICT |
$165.91 |
|
22-57 |
|
Paypal - Logitech M720 Triathlon - Ergonomic Mouse |
$84.99 |
|
22-58 |
|
Paypal - Subscription - SketchUp Pro |
$440.00 |
|
22-59 |
|
Paypal - Zoom Accounts |
$1,539.46 |
|
22-60 |
|
Todoist - Subscription - Pro Yearly 2022 / 2023 |
$48.00 |
|
|
|
|
|
|
|
|
Engineering Maintenance |
|
|
22-61 |
|
Ajar Enterprises Pty Ltd - Rubber |
$41.95 |
|
22-62 |
|
Annual Credit Card Fee - Paid Monthly |
$10.00 |
|
22-63 |
|
Bunnings - Hardware Purchases |
$3,180.91 |
|
22-64 |
|
Concrete Boys Poly & Hardware Supplies - Hardware Purchases |
$305.80 |
|
22-65 |
|
Lindan Pty Ltd - Bushman Spray |
$363.22 |
|
22-66 |
|
Lindan Pty Ltd - Safety Boots |
$1,693.89 |
|
22-67 |
|
Master Hose Pty Ltd - Hose Fitting |
$9.83 |
|
22-68 |
|
RSEA Pty Ltd - Uniform Issue |
$299.85 |
|
22-69 |
|
Super Cheap Auto - Memory Foam - Crew Cabin |
$32.99 |
|
22-70 |
|
Sydney Tools Pty Ltd - Crowbar |
$65.00 |
|
22-71 |
|
The Hire Guys - Dingo Hire |
$1,066.00 |
|
22-72 |
|
The Rigging Shed - Lifting Equipment |
$349.53 |
|
|
|
|
|
|
|
|
Fleet Maintenance |
|
|
22-73 |
|
Access Unlimited - Service Gas Detector & Oxygen Sensor |
$408.65 |
|
22-74 |
|
Altronics - USB Lead |
$21.18 |
|
22-75 |
|
Annual Credit Card Fee - Paid Monthly |
$10.00 |
|
22-76 |
|
Australian Refrigeration Council - Refrigeration Handler Licence |
$240.00 |
|
22-77 |
|
B.A.R Group Pty Ltd - DET Jumbo Foam 5 LT Detergent Wash & Foam Lance Kit For Wash-bay |
$152.90 |
|
22-78 |
|
Bunnings - Hardware Purchases |
$482.15 |
|
22-79 |
|
Clark Equipment Sales - Vehicle Spare Parts |
$306.36 |
|
22-80 |
|
CSP Group Pty Ltd - Vehicle Spare Parts |
$238.60 |
|
22-81 |
|
Egline Australia Pty Ltd - Waterproof Enclosure |
$82.95 |
|
22-82 |
|
Major Motors - Vehicle Spare Parts |
$534.16 |
|
22-83 |
|
Morley Mowers - Vehicle Spare Parts |
$144.25 |
|
22-84 |
|
Mullins Wheels - Vehicle Spare Parts |
$223.30 |
|
22-85 |
|
NAPA Australia - Vehicle Spare Parts |
$95.32 |
|
22-86 |
|
Neltonics Australia - Install Nesa Hybrid Box Camera |
$138.60 |
|
22-87 |
|
Officeworks - Stationery Items |
$98.07 |
|
22-88 |
|
Powerhouse Batteries - Vehicle Spare Parts |
$264.00 |
|
22-89 |
|
Pumps Australia Pty Ltd - Vehicle Spare Parts |
$159.50 |
|
22-90 |
|
RAC Membership - Annual Businesswise Roadside Assist Vehicle Nomination Fees |
$1,149.90 |
|
22-91 |
|
Rear Vision Systems - Vehicle Spare Parts |
$854.70 |
|
22-92 |
|
Rogers Axle & Springs - Vehicle Spare Parts |
$644.60 |
|
22-93 |
|
Safety Dave - Vehicle Spare Parts |
$1,012.00 |
|
22-94 |
|
Statewide Bearings - Vehicle Spare Parts |
$99.00 |
|
22-95 |
|
Subaru Wangara - Vehicle Spare Parts |
$48.13 |
|
22-96 |
|
The Rigging Shed - Round Slings |
$13.20 |
|
22-97 |
|
T-Quip - Vehicle Spare Parts |
$461.15 |
|
22-98 |
|
Trailer Parts - Vehicle Spare Parts |
$247.03 |
|
22-99 |
|
Truckline - Vehicle Spare Parts |
$367.16 |
|
22-100 |
|
UES International - Ute Mat |
$666.47 |
|
|
|
|
|
|
|
|
Heritage Education |
|
|
22-101 |
|
Adobe Acrobat Std - Subscription |
$224.27 |
|
22-102 |
|
Annual Credit Card Fee - Paid Monthly |
$10.00 |
|
22-103 |
|
Better Choice - Heritage Education – Material Expenses |
$29.90 |
|
22-104 |
|
Bookwhen - Subscription - Booking Program |
$39.00 |
|
22-105 |
|
Coles - Catering Items |
$204.70 |
|
22-106 |
|
Kmart - Temporary Tattoo Kit - Museum Activity |
$58.00 |
|
22-107 |
|
Officeworks - Storage Containers |
$182.64 |
|
22-108 |
|
Tara Treasures - Materials - Wanneroo Museum |
$137.50 |
|
22-109 |
|
Officeworks - Trolley - Museum Box |
$118.20 |
|
|
|
|
|
|
|
|
Kingsway Indoor Stadium |
|
|
22-110 |
|
7 Eleven - Ice - Programs |
$9.00 |
|
22-111 |
|
Annual Credit Card Fee - Paid Monthly |
$30.00 |
|
22-112 |
|
Big W - Whistle |
$6.00 |
|
22-113 |
|
Dominos Estore - Pizzas - Grand Final Winter 2022 |
$147.00 |
|
22-114 |
|
Facebook - Advertising Services |
$359.16 |
|
22-115 |
|
Paypal - Cheerleading Equipment - Junior Programs |
$335.50 |
|
|
|
|
|
|
|
|
Library Services |
|
|
22-116 |
|
Aldi Stores - Project Materials |
$567.75 |
|
22-117 |
|
Amazon - Repatriation Website |
$147.29 |
|
22-118 |
|
Amazon AU - Library Book Stock |
$53.20 |
|
22-119 |
|
Annual Credit Card Fee - Paid Monthly |
$25.00 |
|
22-120 |
|
Bunnings - Materials - Art Projects |
$10.40 |
|
22-121 |
|
Café Elixir - Catering - Art Projects |
$37.50 |
|
22-122 |
|
Caffn8 Wanneroo - Catering - Art Projects |
$23.35 |
|
22-123 |
|
Coles - Art Project Materials |
$207.60 |
|
22-124 |
|
Dymocks - Book Club Kits |
$1,807.39 |
|
22-125 |
|
ED Resources Pty Ltd - Project Materials |
$148.75 |
|
22-126 |
|
IKEA Pty Ltd - Materials - Books In A Bag |
$388.00 |
|
22-127 |
|
Kmart - Art Project Materials |
$223.25 |
|
22-128 |
|
News Limited - Australian Newspapers Subscription |
$80.00 |
|
22-129 |
|
Officeworks - Project Materials |
$129.00 |
|
22-130 |
|
Public Libraries WA - Membership Renewal |
$500.00 |
|
22-131 |
|
Red Dot Stores - Materials - Art Projects |
$9.00 |
|
22-132 |
|
Purchasing subscription to Renew-technology for a sustainable future magazine |
$103.00 |
|
22-133 |
|
Summerfield Variety - Project Materials |
$11.95 |
|
22-134 |
|
Wanewsdti - West Australian Newspaper Subscriptions |
$288.00 |
|
22-135 |
|
Wanneroo Bakery - Catering Items |
$22.36 |
|
|
|
|
|
|
|
|
Parks & Conservation Management |
|
|
22-136 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
22-137 |
|
Bunnings - Hardware Purchases |
$137.46 |
|
22-138 |
|
Nutrien Ag Solutions - Fertilisers & Pesticides |
$341.25 |
|
22-139 |
|
Stihl Shop - Chaps |
$280.00 |
|
22-140 |
|
Work Clobber - Uniform Issues |
$102.90 |
|
|
|
|
|
|
|
|
People & Culture |
|
|
22-141 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
22-142 |
|
Attune Hearing Pty Ltd - Medical Fees |
$181.50 |
|
22-143 |
|
Coles - Catering - CEO's Roadshow |
$48.00 |
|
22-144 |
|
Kmart - Vouchers - Value-Able Awards |
$500.00 |
|
22-145 |
|
Pathwest Laboratory - Medical Fees |
$35.00 |
|
22-146 |
|
Red Dot Stores - Materials - CEO's Roadshow |
$15.00 |
|
22-147 |
|
Virgin Australia - Flights - Adelaide - Team Leader Information Management - Professional Development Training @ AMC National Awards |
$330.00 |
|
22-148 |
|
WA Local Government Association - Registration - Reconciliation Forum |
$700.00 |
|
|
|
|
|
|
|
|
Place Management |
|
|
22-149 |
|
Officeworks - Stationery Purchases |
$55.76 |
|
22-150 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Property Services |
|
|
22-151 |
|
Trybooking - The Piddington Society - Training Course |
$40.50 |
|
22-152 |
|
ASIC - Company Search |
$18.00 |
|
22-153 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Surveys |
|
|
22-154 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
22-155 |
|
Microsoft - Subscription - Cloud Storage |
$3.00 |
|
22-156 |
|
Officeworks - Logitech Mouse |
$169.00 |
|
22-157 |
|
Bunnings - Hardware Purchases |
$22.40 |
|
|
|
|
|
|
|
|
Tree & Conservation Maintenance |
|
|
22-158 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
22-159 |
|
Bunnings - Hardware Purchases |
$66.91 |
|
22-160 |
|
Candle Wood IGA - Catering Items |
$42.54 |
|
22-161 |
|
DBCA Wildlife License - Flora Licence - 2 Employees |
$97.50 |
|
22-162 |
|
Jaycar - Batteries & Charging Cord - Wildlife Cameras |
$70.80 |
|
22-163 |
|
Officeworks - Stationary |
$81.55 |
|
22-164 |
|
Want Safety & Industry |
$558.34 |
|
22-165 |
|
Woolworths - Catering - Volunteer Event |
$26.38 |
|
|
|
|
|
|
|
|
Wanneroo Aquamotion |
|
|
22-166 |
|
Annual Credit Card Fee - Paid Monthly |
$20.00 |
|
22-167 |
|
Australia Post - Working With Children Check |
$87.00 |
|
22-168 |
|
BOC Limited - Medical C Gas |
$19.53 |
|
22-169 |
|
Bunnings - Hardware Purchases - Aquatics Items |
$241.96 |
|
22-170 |
|
Campaignmonitor - Advertising |
$283.80 |
|
22-171 |
|
Cleverpatch - Craft Items - Crèche Xmas |
$120.07 |
|
22-172 |
|
Coles - Consumables - Ant Killer, Cleaning Items, Craft Items & Battery Charges |
$160.35 |
|
22-173 |
|
DMC Fins - Swim School Equipment |
$332.69 |
|
22-174 |
|
Envibe - Email Credits |
$534.79 |
|
22-175 |
|
Epic Catering Services - Group Fitness Launch |
$200.00 |
|
22-176 |
|
Facebook - Advertising Services |
$238.74 |
|
22-177 |
|
Kmart - Consumables - Batteries, Measuring Jug, Craft Items |
$140.25 |
|
22-178 |
|
Officeworks - Visitors Chairs - Administration & Wireless Keyboard & Mouse |
$608.00 |
|
22-179 |
|
Red Dot Stores - Crèche - Halloween Supplies |
$17.99 |
|
22-180 |
|
RTS Training Group - CPR Training |
$60.00 |
|
22-181 |
|
St John Ambulance Australia - Training - CPR Refresher |
$73.50 |
|
22-182 |
|
Volare Sports - Waterproof Tablet Covers - Swim School |
$399.60 |
|
|
|
|
|
|
|
|
Waste Services |
|
|
22-183 |
|
Coles - Consumables - Workshop |
$41.49 |
|
22-184 |
|
LG Government Managers - LG Professionals WA 2022 Honour Awards Dinner 2 Attendees |
$260.00 |
|
22-185 |
|
Annual Credit Card Fee - Paid Monthly |
$10.00 |
|
|
|
|
|
|
|
|
Youth Services |
|
|
22-186 |
|
Annual Credit Card Fee - Paid Monthly |
$35.00 |
|
22-187 |
|
Big W - Games & Craft Items |
$50.90 |
|
22-188 |
|
Coles - Catering - Program Activities |
$878.78 |
|
22-189 |
|
Farmer Jacks - Catering Items - Program Activities |
$13.98 |
|
22-190 |
|
Kmart - Consumables - Program Activities |
$388.00 |
|
22-191 |
|
Morris Supa Foods - Catering Items |
$10.47 |
|
22-192 |
|
NPC Amusements Pty Ltd - Pool Que Tips - Youth Programs |
$33.09 |
|
22-193 |
|
Officeworks - Stationery Items |
$59.12 |
|
22-194 |
|
Shree Ganesh Foods - Catering Items |
$3.99 |
|
22-195 |
|
Spud Shed - Catering Items - Program Activities |
$311.43 |
|
22-196 |
|
St John Ambulance Australia - General Materials |
$230.00 |
|
22-197 |
|
The Reject Shop - Materials - Niny Bidi Six Seasons Activities |
$24.00 |
|
22-198 |
|
Wanneroo Drive In Pharmacy - Materials - Craft Activities |
$12.98 |
|
22-199 |
|
Woolworths - Catering - Program Activities |
$331.63 |
|
22-200 |
|
wwc-communities - 3 Working With Children Checks |
$261.00 |
|
22-201 |
|
Zest Ice Cream - Ice Cream Vouchers |
$452.00 |
|
|
|
|
|
|
|
|
Total |
$64,968.10 |
|
|
|
|
|
|
CANCELLED CHEQUES FROM PREVIOUS PERIOD |
|||
|
123501 |
04.10.2022 |
Building Development Group Pty Ltd |
-$2,000.00 |
|
123220 |
11.07.2022 |
David Jenn |
-$122.00 |
|
123201 |
27.06.2022 |
Spotlight |
-$79.82 |
|
123394 |
05.09.2022 |
The Trustee for Osborne Park Unit Trust |
-$675.00 |
|
123527 |
17.10.2022 |
Ricky Hille |
-$171.65 |
|
123574 |
24.10.2022 |
Radenko & Ankica Tintor |
-$912.29 |
|
|
|
|
|
|
|
|
Total |
-$3,960.76 |
|
|
|
|
|
|
JOURNALS |
|||
|
FA2023-329 |
|
FER Lodgement Fees |
$4,617.00 |
|
FA2023-327 |
|
Reject Return fee |
$10.00 |
|
FA2023-330 |
|
CBA Corporate Credit Card Acquittal Nov 2022 |
-$13,594.68 |
|
|
|
|
|
|
|
|
Total |
-$8,967.68 |
|
|
|
|
|
|
TOWN PLANNING SCHEME |
|||
|
|
|
Cell 1 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$420.00 |
|
|
|
Cell 2 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$450.00 |
|
|
|
Cell 3 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$380.00 |
|
|
|
Cell 4 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$450.00 |
|
|
|
Castledine Gregory Legal Fees |
$135,854.70 |
|
|
|
Cell 5 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$350.00 |
|
|
|
Cell 6 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$470.00 |
|
|
|
Cell 7 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$470.00 |
|
|
|
Cell 8 |
|
|
|
|
William Buck Audit Cell/DCP Annual Cost Review 2022 / 2023 |
$420.00 |
|
|
|
Cell 9 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$550.00 |
|
|
|
|
|
|
|
|
Total |
$139,814.70 |
|
|
|
|
|
|
General Fund Bank Account |
|||
|
|
|
Payroll Payments - November 2022 |
|
|
|
|
01/11/2022 |
$1,866,384.52 |
|
|
|
01/11/2022 |
$15,644.47 |
|
|
|
01/11/2022 |
$27,515.39 |
|
|
|
15/11/2022 |
$1,876,865.98 |
|
|
|
15/11/2022 |
$42,275.67 |
|
|
|
15/11/2022 |
$17,992.93 |
|
|
|
29/11/2022 |
$1,887,859.74 |
|
|
|
29/11/2022 |
$4,668.02 |
|
|
|
29/11/2022 |
$64,366.70 |
|
|
|
|
|
|
|
|
Total |
$5,803,573.42 |
|
|
|
|
|
|
|
|
Total Muni Recoup |
$16,967,989.77 |
|
|
|
|
|
|
|
|
Direct Payments Total (Includes Payroll And Advance Recoup) |
$22,771,563.19 |
Consultation
Nil
Comment
The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of November 2022 is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.
Statutory Compliance
Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation. A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.2 - Responsibly and ethically managed
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
|
Moved Cr Huntley, Seconded Cr Herridge That, in accordance with Regulation 13 of the Local Government (Financial Management) Regulations 1996, Council RECEIVES the list of payments drawn for the month of November 2022, as detailed in this report.
9/1
For the motion: Mayor
Aitken, Cr Coetzee, Cr Cvitan, Cr Herridge, Cr Huntley,
Against the motion: Cr Miles |
Attachments: Nil
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
File Ref: 43017V02 – 22/493935
Responsible Officer: Director, Corporate Strategy & Performance
Attachments: 4
Issue
To consider the Financial Activity Statement for the period ended 30 November 2022.
Background
In accordance with Local Government (Financial Management) Regulations 1996, the Financial Activity Statement has been prepared in compliance with the following:
• “Regulation 34(1) of the Local Government (Financial Management) Regulations 1996, which requires a local government to prepare a statement of financial activity each month, presented according to nature and type, or by business unit. For the 2022/23 financial year the statement of financial activity will be presented by nature and type.
• Regulation 34(5) of the Local Government (Financial Management) Regulations 1996, which requires a local government to adopt a percentage or value, calculated in accordance with Australian Accounting Standards, to be used in statements of financial activity for reporting material variances. For the 2022/23 financial year 10% and a value greater than $100,000 will be used for the reporting of variances.”
Detail
Financial Activity for the Period Ended 30 November 2022
At the Ordinary Council Meeting on 28 June 2022 (SCS028062022), Council adopted the Annual Budget for the 2022/23 financial year. The figures in this report are compared to the revised budget.
Overall Comments Month-to-Date
Results from Operations
The Financial Activity Statement report for the month of November an overall favourable variance from Operations before Non-Operating Revenue and Expenses of $800k.
The favourable variance is mainly due to higher income from Rates, Interest Earnings, Fees & Charges and Other Revenue combined with lower spends in Materials, Contracts, Depreciation and Employee Costs.
Capital Program
During November 2022, $5.1m was spent on various capital projects of which $2.3m was spent on Sports Facilities (Attachment 2 for more details).
Overall Comments on Year to Date (YTD) Figures
Results from Operations
The Financial Activity Statement report for the year to date 30 November 2022 shows an overall favourable variance from Operations (before Non-Operating Revenue and Expenses) of $12.6m.
The favourable variance is mainly due to lower expenses from Materials & Contracts of $6.4m, Employee Costs of $1.4m, Depreciation of $1.4m, Utility Charges of $114k and higher revenue from Rates of $936k, Operating Grants, Subsidies & Contributions of $371k, Fees & Charges of $417k, Interest Earnings of $1.2m and Other Revenue of $359k.
Capital Program
At the end of November 2022, $18.3m expended on various capital projects of which $6.2m was spent on Sports Facilities, $4.0m on Fleet Management and $1.7m on Roads. (Refer Attachment 2 for Top Capital Projects 2022/23).
Investment Portfolio Performance
Detailed Analysis of Statement of Comprehensive Income
Comments relating to the Statement of Comprehensive Income are provided under the following two sections:
a) Current month comparison of Actuals to Revised Budgets; and
b) Year to date of Actuals to Revised Budgets.
The comments are provided where the variance is higher than reporting threshold or item of interest to Council.
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
Note 1 Rates
Month to Date - (Actual $77k, Revised Budget $10k)
The variance is favourable by $67k due to timing differences of interim rates.
Year to Date - (Actual $145.7m, Revised Budget $144.8m)
The favourable variance of $936k mainly due to higher interim rates.
Note 2 Operating Grants, Subsidies & Contributions
Month to Date - (Actual $823k, Revised Budget $1.2m)
The variance is unfavourable by $363k mainly due to timing differences in receipt of park maintenance cash contribution from Department of Education.
Year to Date - (Actual $3.3m, Revised Budget $3.0m)
Favourable variance of $371k mainly due to early receipt of Finance Assistance Grant income of $294k and cash contributions received for illuminated street signs of $99k.
Note 3 Fees and Charges
Month to Date - (Actual $1.7m, Revised Budget $1.7m)
The favourable variance for the month of November is $27k, mainly due to higher user entry fee income from Aquamotion and Kingsway Indoor Stadium of $157k, venue booking fees of $43k from community facilities, higher property lease and rental income of $105k from various facilities, partially offset by delay in receipt of green fees income of $281k from Carramar and Marangaroo Golf Courses.
Year to Date - (Actual $40.7m, Revised Budget $40.3m)
The variance is favourable by $417k is mainly due to higher income from booking fees from various community centres and sports facilities of $880k and property lease income from various facilities of $159k partially offset by lower earnings from community facilities fees of $377k and delay in receipt of green fees income of $195k from golf courses and lower parking fine income of $41k.
Note 4 Interest Earnings
Month to Date - (Actual $1.2m, Revised Budget $628k)
The favourable variance of $592k for the month is due to higher interest income generated from Investments of $585k and higher interest earned from unpaid Rates and Rates Instalment Plans of $7k.
Year to Date - (Actual $4.3m, Revised Budget $3.1m)
The variance is favourable by $1.2m due to higher interest earnings from Investments of $992k and higher interest earned from unpaid Rates and Rates Instalment plans of $216k.
Note 5 Other Revenue
Month to Date - (Actual $182k, Revised Budget $55k)
The favourable variance of $127k for the month is mainly due to sand and limestone extraction revenue related to Neerabup Industrial Area.
Year to Date - (Actual $642k, Revised Budget $283k)
The variance is favourable by $359k due to higher than expected revenue from sand and limestone extraction revenue related to Neerabup industrial area of $446k partially offset by lower fuel tax rebate of $83k.
Review of annual revenue forecast will be undertaken for revenue from sand and limestone extraction related to Neerabup Industrial Area, and amendments will be incorporated to the Mid -Year Budget Review process.
Expenses
Note 6 Employee Costs
Month to Date - (Actual $6.9m, Revised Budget $7.0m)
The favourable variance of $114k, is a result of deferment of backfilling certain vacant roles due to current market conditions.
Year to Date - (Actual $33.7m, Revised Budget $35.1m)
The variance is favourable by $1.4m mainly due to deferment of backfilling certain vacant roles.
Note 7 Materials and Contracts
Month to Date - (Actual $6.7m, Revised Budget $7.0m)
The favourable variance $310k is mainly due to timing differences in various contract expenses across the City.
Year to Date - (Actual $27.6m, Revised Budget $34.1m)
The variance is favourable by $6.4m mainly due to timing differences in various contract expenses of $4.4m and deferment of refuse removal expenses of $2.1m.
Note 8 Utility Charges
Month to Date - (Actual $846k, Revised Budget $622m)
The variance is unfavourable by $223k mainly due to prior month electricity bills of $145k and higher water consumption expenses of $89k from various facilities partially offset by lower telephone expenses of $21k related to various business units.
Year to Date - (Actual $4.0m, Revised Budget $4.1m)
The favourable variance of $114k is mainly due to timing differences of receipt of electricity bills of $139k and lower telephone expenses of $16k partially offset by higher water consumption expenses of $41k related to community facilities.
Note 9 Depreciation
Month to Date - (Estimated Actual $3.1m, Revised Budget $3.4m)
Actual depreciation is an estimated value until completion of external audit on the Statutory Financial Statements for 2021/2022. The estimated favourable variance of $296k is due to delay in completion of various capital projects.
Year to Date - (Estimated Actual $15.8m, Revised Budget $17.2m)
The estimated favourable variance of $1.4m is due to delay in capitalising various capital projects.
Non Operating Revenue & Expenses
Note 10 Non Operating Grants, Subsidies & Contributions
Month to Date – (Actual -$3k, Revised Budget $3.4m)
The unfavourable variance of $3.4m is attributable to timing difference of receiving Federal Government grants of $1.7m and State Government grants of $1.6m.
As per the Australian Accounting Standard AASB 1058, grants with performance obligations can only be recognised upon meeting the performance obligations of the grant agreement.
Year to Date – (Actual $4.9m, Revised Budget $9.0m)
The unfavourable variance of $4.1m is mainly due to delay in meeting performance obligations as per the grant agreements for capital projects funded by Federal Government of $2.4m and State Government of $1.7m.
Note 11 Profit / Loss on Asset Disposals
Month to Date – (Combined Actual $41k, Combined Revised Budget $141k)
The variance is unfavourable by $100k is mainly due to timing difference of disposal of residential land.
Year to Date – (Actual $658k, Revised Combined Budget $706k)
The variance is unfavourable by $48k is mainly due to delay in disposal of residential land.
Note 12 Town Planning Scheme (TPS) Revenues
Month to Date – (Actual $790k, Revised Budget $2.3m)
The unfavourable variance of $1.5m is mainly due to timing differences of contributions from developers.
Year to Date – (Actual $6.9m, Revised Budget $8.2m)
The unfavourable variance of $1.3m is mainly due to timing differences of contributions from developers.
Note 13 Town Planning Scheme (TPS) Expenses
Month to Date – (Actual $199k, Revised Budget $83k)
The unfavourable variance of $116k is mainly due to higher legal fee expenses of $86k related to East Wanneroo Development Area - Cell 3 and higher interest expenses of $37k related to Yanchep/Two Rocks Coastal Corridor Community Facilities.
Year to Date – (Actual $911k, Revised Budget $17.2m)
The favourable variance of $16.2m is mainly related to delays in various acquisitions of parcels of lands for Public Open Spaces.
Note 14 Contributed Physical Assets
Month to Date – (Actual $2.8m, Revised Budget $2.1m)
The favourable variance of $710k due to contribution of various infrastructure physical assets by residential land developers.
Year to Date – (Actual $8.4m, Revised Budget $10.4m)
The unfavourable variance of $2.7m due to delay in contribution of various infrastructure physical assets by residential land developers.
Statement of Financial Position (Attachment 1)
Note 1 - Net Current Assets
When compared to the audited opening position at 30 June 2022 Net Current Assets have increased by $119.1m, which is predominately due to the levying of 2022/23 Rates and Waste Service Fees in July 2022.
Within the Current Assets, Current Receivables of $57.0m are mainly comprised of collectable Rates and Waste Service Fees debtors of $44.69m and Emergency Services Levy of $6.3m, with the remaining balance attributed to General Debtors of $6.0m.
Note 2 - Non-Current Assets
Non-Current Assets as at 30 November 2022 have increased by $12.2m from 30 June 2022. The movement is mainly due to increase in Work in Progress Capital Projects of $26.5m, Investments in Association of $544k and Land of $1.2k partially offset by the decrease in Infrastructure Assets of $11.7m, Buildings of $1.6m, Plant & Equipment of $1.4m and Furniture & Fittings of $1.3m due to estimated depreciation.
Note 3 - Non-Current Liabilities
Non-Current Liabilities as at 30 November 2022 have increased by $170k due to change in the leave provisions.
Financial Performance Indicators
The table below presents data on relevant financial ratios, comparing the minimum standard expected as per the DLGSCI status at the year to date figures, and at the same period of the last year.
A green highlight is used where the minimum standard is met or exceeded. Highlighted in red is below the standard (where relevant).
Capital Works Program
The status of the Capital Works Program is summarised by Sub-Program in the table below:
During the month of November 2022, the City incurred $5.1m of capital expenditure. Up to November 2022, the City has spent $18.3m, which represents 21.1% of the $86.7m Capital Works Revised Budget.
To further expand on the Capital Works Program information above, updates in key capital projects are selected to be specifically reported on, is provided in the Top Capital Projects attachment to this report (Attachment 2).
Investment Portfolio (Attachment 3)
In accordance with the Local Government (Financial Management) Regulations 1996 (and per the City’s Investment Policy), the City invests solely in Authorised Deposit taking Institutions (ADI’s):
At the end of November 2022, the City held an investment portfolio (Cash and Term Deposits) of $527.1m (Face Value), equating to $531.7m inclusive of accrued interest. The City’s year to date investment portfolio return has exceeded the UBS Australia Bank Bill rate index benchmark by 2.01% pa (3.01% pa vs. 1.00% pa), which is higher than budgeted 1.79% yield during the financial year.
Rate Setting Statement (Attachment 4)
The Rate Setting Statement represents a composite view of the finances of the City, identifying the movement in the Surplus/ (Deficit) based on the Revenues (excluding Rates), Expenses, Capital Works and Funding Movements, resulting in the Rating Income required. It is noted that the closing Surplus/ (Deficit) will balance to the reconciliation of Net Current Assets Surplus/ (Deficit) (detailed below):
*The
change in the AASB Standard 15 has resulted in the City now recognising Grants
and Contributions received as a liability when performance obligations have not
yet been met.
Consultation
This document has been prepared in consultation with Responsible Officers for review and analysis.
Comment
In reference to Statement of Comprehensive Income in the report, the following colours have been used to categorise three levels of variance:
Revenues:
· Green > 0%;
· Amber -0% to -10%; and
· Red < -10%.
Expenses:
· Green > 0%;
· Amber -0% to -10%; and
· Red < -10%.
Statutory Compliance
This monthly financial report complies with Section 6.4 of the Act and Regulations 33A and 34 of the Local Government (Financial Management) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-017 Financial Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
manage |
The above risk/s relating to the issue contained within this report has been identified and considered within the City’s Corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
Local Jobs
The City is prepared to accept a high level of financial risk provided that the City implements a risk management strategy to manage any risk exposure.
Strategic Growth
The City will accept a moderate level of financial risk for facilitating industry development and growth.
Any strategic objective including ongoing planning, funding and capital investment to develop infrastructure strategic assets carries financial risks.
Policy Implications
The following policies are relevant for this report:
· Accounting Policy;
· Investment Policy;
· Financial Cash Back Reserve Policy; and
· Strategic Budget Policy.
Financial Implications
As outlined in the report and detailed in Attachments 1 to 4.
Voting Requirements
Simple Majority
|
Moved Cr Huntley, Seconded Cr Herridge That Council RECEIVES the Financial Activity Statement and commentaries on variances to Budget for the period ended 30 November 2022 consisting of: 1. November 2022 Financial Activity Statement; 2. November 2022 Net Current Assets Position; and 3. November 2022 Material Financial Variance Notes.
carried 9/1
For the motion: Mayor
Aitken, Cr Coetzee, Cr Cvitan, Cr Herridge, Cr Huntley,
Against the motion: Cr Miles |
Attachments:
|
1⇩. |
Attachment 1 - Statement of Financial Position November 2022 |
23/12315 |
|
|
2⇩. |
Attachment 2 - Top Capital Projects November 2022 |
23/12317 |
|
|
3⇩. |
Attachment 3 - Investment Report November 2022 |
23/12321 |
|
|
4⇩. |
Attachment 4 - Rate Setting Statement November 2022 |
23/12324 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
File Ref: 1859V02 – 23/7106
Responsible Officer: Director, Corporate Strategy & Performance
Attachments: Nil
Issue
Presentation to the Council of a list of accounts paid for the month of December, including a statement as to the total amounts outstanding at the end of the month.
Background
Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.
In addition, it must record all other outstanding accounts and include that amount with the list to be presented. The list of accounts paid and the total of outstanding accounts must be recorded in the minutes of the Council meeting.
Detail
The following is the Summary of Accounts paid in December
|
Funds |
Vouchers |
Amount |
|
Director Corporate Services Advance A/C Accounts Paid – December 2022 Cheque Numbers EFT Document Numbers Credit Card Purchases TOTAL ACCOUNTS PAID
Less Cancelled Cheques Manual Journals Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
123720 - 123774 12248 – 13066 23 – 24 |
$425,002.28 $22,270,641.57 $64,632.07 $22,760,275.92
($4,948.10) ($1,034.89) ($1,077,267.30) $21,677,025.63 |
|
Municipal Fund – Bank A/C Accounts Paid – December 2022 Recoup to Director Corporate Services Advance A/C Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$21,677,025.63 $3,905,721.28 $25,582,746.91 |
|
Town Planning Scheme Accounts Paid – December 2022 Cell 1 Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Cell 7 Cell 8 Cell 9 TOTAL ACCOUNTS PAID |
|
$420.00 $450.00 $380.00 $450.00 $350.00 $470.00 $470.00 $420.00 $1,073,857.30 $1,077,267.30 |
|
Warrant of Payments December 2022 |
|||
|
|
|
|
|
|
Number |
Date |
Supplier / Description |
Amount |
|
123720 |
05/12/2022 |
Rates Refund |
$730.26 |
|
123721 |
05/12/2022 |
Rates Refund |
$738.35 |
|
123722 |
05/12/2022 |
Eview Group Julie Ormston & Partners |
$22.50 |
|
|
|
Refund - Copies Of Plans - Property Not Within The City Of Wanneroo |
|
|
123723 |
05/12/2022 |
Rates Refund |
$456.15 |
|
123724 |
05/12/2022 |
City of Wanneroo |
$103.15 |
|
|
|
Petty Cash - Wanneroo Library |
|
|
123725 |
05/12/2022 |
Cr Xuan Vinh Nguyen |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
123726 |
05/12/2022 |
All The Lights |
$1,100.00 |
|
|
|
Glow Sista Circus And Led Roving Entertainment - Wanneroo Festival |
|
|
123727 |
05/12/2022 |
International Leaders Pty Ltd |
$9,900.00 |
|
|
|
WA Leaders Membership Scholarships - Advocacy & Economic Development |
|
|
123728 |
05/12/2022 |
CSE Crosscom Pty Ltd |
$44,000.00 |
|
|
|
Installation Of New Vehicle Base & Handheld Radios |
|
|
123729 |
05/12/2022 |
Glass Slipper Entertainment |
$3,892.90 |
|
|
|
2 Face Painters - Celebrate Girrawheen - Events |
|
|
|
|
4 Face Painters - Wanneroo Festival - Events |
|
|
|
|
Potion Making Workshop - Wanneroo Festival - Events |
|
|
123730 |
05/12/2022 |
Cancelled |
|
|
123731 |
05/12/2022 |
Girrawheen Senior High School |
$750.00 |
|
|
|
Performance - Celebrate Girrawheen - Events |
|
|
123732 |
05/12/2022 |
Joondalup Symphony Orchestra Inc. |
$600.00 |
|
|
|
Balance Of Artist Fee - Display & Demonstration Of Various Instruments - Wanneroo Festival |
|
|
123733 |
05/12/2022 |
Australian Red Cross Society |
$3,466.00 |
|
|
|
Community Recovery Training - Emergency Management |
|
|
123734 |
05/12/2022 |
Africa World Books Pty Ltd |
$265.92 |
|
|
|
Book Purchases - Library Services |
|
|
123735 |
05/12/2022 |
Logo Appointments |
$2,206.64 |
|
|
|
Casual Labour For The City |
|
|
123736 |
05/12/2022 |
Cancelled |
|
|
123737 |
12/12/2022 |
Rates Refund |
$164.29 |
|
123738 |
12/12/2022 |
Rates Refund |
$225.44 |
|
123739 |
12/12/2022 |
Rates Refund |
$1,735.25 |
|
123740 |
12/12/2022 |
Rates Refund |
$856.17 |
|
123741 |
12/12/2022 |
City of Wanneroo |
$65.20 |
|
|
|
Petty Cash - Clarkson Library |
|
|
123742 |
12/12/2022 |
City of Wanneroo |
$90.85 |
|
|
|
Petty Cash - Girrawheen Library |
|
|
123743 |
12/12/2022 |
Schlager Group |
$98,719.35 |
|
|
|
Shelter Replacement & Sewer Line Extension - Wanneroo BMX Pearsall - Assets |
|
|
123744 |
12/12/2022 |
Windcave Pty Limited t/as Direct Payment Solutions |
$660.00 |
|
|
|
Set Up Fee Per Device - Wanneroo Library |
|
|
123745 |
12/12/2022 |
Spark Learning Pty Ltd |
$4,410.00 |
|
|
|
Picnic Tables - Place Management |
|
|
123746 |
12/12/2022 |
Hospitality Accessories |
$591.25 |
|
|
|
Napkins And Table Cloths - Pioneers Lunch - Hospitality |
|
|
123747 |
12/12/2022 |
Tompkin Hiab Pty Ltd |
$385.00 |
|
|
|
Remove Footings From Demountable - Kingsway Soccer Club - Assets |
|
|
123748 |
12/12/2022 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$78,375.00 |
|
|
|
Progress Claim - Two Rocks Trees Irrigation |
|
|
123749 |
12/12/2022 |
Ms Edwina Milner |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
123750 |
19/12/2022 |
Rates Refund |
$610.24 |
|
123751 |
19/12/2022 |
Rates Refund |
$595.91 |
|
123752 |
19/12/2022 |
Jake Brady |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
123753 |
19/12/2022 |
Natalie Smith |
$121.50 |
|
|
|
Hire Fee Refund |
|
|
123754 |
19/12/2022 |
One Cert Consulting |
$171.65 |
|
|
|
Refund - Building Application - Submitted In Error |
|
|
123755 |
19/12/2022 |
Maxwell Designs |
$147.00 |
|
|
|
Refund - Development Application - Structure Removed |
|
|
123756 |
19/12/2022 |
Rates Refund |
$569.14 |
|
123757 |
19/12/2022 |
Louise Parke |
$50.00 |
|
|
|
Dog Registration Refund - Declared Dangerous |
|
|
123758 |
19/12/2022 |
Laurence Realty North |
$22.50 |
|
|
|
Refund - Copies Of Plans - Cancelled |
|
|
123759 |
19/12/2022 |
City of Wanneroo |
$136.65 |
|
|
|
Petty Cash - Clarkson Library |
|
|
123760 |
19/12/2022 |
City of Wanneroo |
$90.00 |
|
|
|
Petty Cash - Wanneroo Library |
|
|
123761 |
19/12/2022 |
City of Wanneroo |
$71.95 |
|
|
|
Petty Cash - Yanchep Two Rocks Library |
|
|
123762 |
19/12/2022 |
Perth Better Homes |
$109,124.29 |
|
|
|
Supply & Install Shade Sails - Kingsway Sporting Complex |
|
|
|
|
Supply & Install Shade Sails - Parktree Park - Assets |
|
|
|
|
Supply & Install Shade Sails - Walburg Park - Assets |
|
|
123763 |
19/12/2022 |
Telstra |
$7,604.11 |
|
|
|
Navman Charges - Fleet Assets |
|
|
123764 |
19/12/2022 |
The Trustee for Osborne Park Unit Trust |
$274.89 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
123765 |
19/12/2022 |
CSE Crosscom Pty Ltd |
$22,000.00 |
|
|
|
Supply And Installation Of GPS Antennas And Trbonet Subscriber Licence - Light Fleet |
|
|
123766 |
19/12/2022 |
Glass Slipper Entertainment |
$1,485.00 |
|
|
|
Craft Activity & Face Panting - Pop Up Wanneroo Town Centre |
|
|
123767 |
19/12/2022 |
Generous Foods Pty Ltd |
$2,970.00 |
|
|
|
Public Speaking Fee - Jenny Lam Library Appearances - National Science Week 2022 |
|
|
123768 |
19/12/2022 |
Rates Refund |
$495.19 |
|
123769 |
19/12/2022 |
Joondalup Symphony Orchestra Inc. |
$3,000.00 |
|
|
|
Performance By A 25-Piece Ensemble - Christmas Fiesta |
|
|
123770 |
19/12/2022 |
Windcave Pty Limited t/as Direct Payment Solutions |
$240.89 |
|
|
|
Monthly Rental Charge - Eftpos Machines - Library Services |
|
|
123771 |
19/12/2022 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$11,364.28 |
|
|
|
Landscape Maintenance For The City |
|
|
|
|
Refund - Jadu 496216 - Application Rejected |
|
|
123772 |
19/12/2022 |
Slip Guard Pty Ltd |
$957.00 |
|
|
|
Wet Pendulum Testing & Reports - Aquamotion |
|
|
123773 |
19/12/2022 |
Brain Ambulance Mental Health Education/ My Pursuit |
$1,998.00 |
|
|
|
Training - Managing Challenging Behaviours 29.11.2022 - Cultural Development |
|
|
123774 |
19/12/2022 |
Crowd Barriers WA |
$2,662.00 |
|
|
|
Crowd Control Barriers 10.12.2022 - Christmas Fiesta |
|
|
|
|
|
|
|
|
|
Total Cheque Payments |
$425,002.28 |
|
|
|
|
|
|
Electronic Funds Transfer |
|||
|
12249 |
05/12/2022 |
Accenture Australia Pty Ltd |
$42,900.00 |
|
|
|
Managed Cloud Services Support - ICT |
|
|
12250 |
05/12/2022 |
Acclaimed Catering |
$9,856.00 |
|
|
|
Catering - Pioneers Lunch - 25.11.2022 - Place Management |
|
|
12251 |
05/12/2022 |
Adform Engraving & Signs |
$165.00 |
|
|
|
Name Badges - Quinns Rocks / Wanneroo Central Bushfire Brigades |
|
|
12252 |
05/12/2022 |
Advanced Perth Removals Pty Ltd |
$1,331.88 |
|
|
|
Removal Services - Clarkson Youth Centre, Upgrade Building |
|
|
|
|
Relocate & Disposal Of Furniture - Enterprise House - Economic Development |
|
|
12253 |
05/12/2022 |
Akwaaba African Drumming |
$1,540.00 |
|
|
|
African Drumming - Skate Parks - Youth Services |
|
|
12254 |
05/12/2022 |
Rates Refund |
$163.23 |
|
12255 |
05/12/2022 |
Rates Refund |
$598.44 |
|
12256 |
05/12/2022 |
Alexander House of Flowers |
$1,060.00 |
|
|
|
5 Extra Large Native Wreaths - Remembrance Day |
|
|
|
|
Large Mixed Floral - Sympathy - G Sinagra |
|
|
|
|
Large Mixed Floral - 90th Birthday - S Miller |
|
|
12257 |
05/12/2022 |
Alinta Gas |
$654.25 |
|
|
|
Gas Supplies For The City |
|
|
12258 |
05/12/2022 |
Alphazeta |
$4,400.00 |
|
|
|
Hydraulic Design & Cost Estimate - Ashby Building 3 Roof Repair - Assets |
|
|
12259 |
05/12/2022 |
Amgrow Australia Pty Ltd |
$85,305.00 |
|
|
|
Turf Chemicals - Parks |
|
|
12260 |
05/12/2022 |
Anna Li |
$132.50 |
|
|
|
Refund - Aquamotion Membership |
|
|
12261 |
05/12/2022 |
Anniebello Paper |
$120.00 |
|
|
|
Craft Activity - Celebrate Girrawheen Event |
|
|
12262 |
05/12/2022 |
AR Awards |
$545.00 |
|
|
|
2023 Awards Entry - Strategic & Business Planning |
|
|
12263 |
05/12/2022 |
Armaguard |
$211.81 |
|
|
|
Cash Collection Services For The City |
|
|
12264 |
05/12/2022 |
Arup Pty Ltd |
$16,693.74 |
|
|
|
Linsig Intersection Models and Concepts for Stage 2 - The Avenue, Marangaroo Drive & Beach Road - Traffic Services |
|
|
12265 |
05/12/2022 |
Ascon Survey And Drafting Pty Ltd |
$1,276.00 |
|
|
|
Site Survey - Yellagonga Regional Park / Chianti Estate |
|
|
12266 |
05/12/2022 |
Ati-Mirage |
$10,890.00 |
|
|
|
Training - Leading WHS For Supervisors & Managers - 3 Sessions - People & Culture |
|
|
12267 |
05/12/2022 |
Aussie Natural Spring Water |
$78.75 |
|
|
|
Supply Of Bottled Water - Yanchep Hub - Place Management |
|
|
12268 |
05/12/2022 |
Australian Airconditioning Services Pty Ltd |
$19,804.26 |
|
|
|
Airconditioning Maintenance For The City |
|
|
12269 |
05/12/2022 |
Australian Manufacturing Workers Union |
$29.20 |
|
|
|
Payroll Deductions |
|
|
12270 |
05/12/2022 |
Australian Services Union |
$414.40 |
|
|
|
Payroll Deductions |
|
|
12271 |
05/12/2022 |
Australian Taxation Office |
$1,817,715.00 |
|
|
|
Payroll Deductions |
|
|
12272 |
05/12/2022 |
B Waddell Consulting Engineers Pty Ltd |
$742.50 |
|
|
|
Inspection & Report - Kingsway Football Club - Assets |
|
|
12273 |
05/12/2022 |
Back Beach Co Pty Ltd |
$5,403.20 |
|
|
|
Towel Robes For Re-Sale - Aquamotion |
|
|
12274 |
05/12/2022 |
Ball & Doggett Pty Ltd |
$1,174.20 |
|
|
|
Bin Labels - Mayor's Xmas Appeal |
|
|
|
|
Paper Supplies - Print Room |
|
|
12275 |
05/12/2022 |
Banhams WA Pty Ltd |
$27,089.70 |
|
|
|
Renew Community Building Assets - Diesel Fire Pump Renewal |
|
|
12276 |
05/12/2022 |
BCA Consultants (WA) Pty Ltd |
$20,240.00 |
|
|
|
Mechanical Services Condition Report - Aquamotion |
|
|
12277 |
05/12/2022 |
Better Pets and Gardens Wangara |
$123.18 |
|
|
|
Animal Care Centre Supplies |
|
|
12278 |
05/12/2022 |
BGC Concrete |
$3,820.08 |
|
|
|
Kerbmix - Various Locations - Engineering |
|
|
12279 |
05/12/2022 |
Bioscience Pty Ltd |
$1,391.50 |
|
|
|
100L Bioprime - Parks |
|
|
12280 |
05/12/2022 |
Bladon WA Pty Ltd |
$16,416.85 |
|
|
|
Staff Uniforms - Various Employees |
|
|
12281 |
05/12/2022 |
Blueprint Homes (WA) Pty Ltd |
$1,065.22 |
|
|
|
Refund - Street & Verge Bond |
|
|
12282 |
05/12/2022 |
BP Australia Ltd |
$137,379.14 |
|
|
|
Fuel Issues - Fleet Assets |
|
|
12283 |
05/12/2022 |
BPA Consultants Pty Ltd |
$550.00 |
|
|
|
Site Attendance & Recording Of Data - Dennis Cooley Pavilion Upgrade - Assets |
|
|
12284 |
05/12/2022 |
Bridgestone Australia Limited |
$10,739.51 |
|
|
|
Tyre Fitting Services |
|
|
12285 |
05/12/2022 |
Bring Couriers |
$1,595.88 |
|
|
|
Courier Services |
|
|
12286 |
05/12/2022 |
Brownes Foods Operations Pty Limited |
$89.10 |
|
|
|
Milk Deliveries For The City |
|
|
12287 |
05/12/2022 |
Bucher Municipal Pty Ltd |
$19,323.61 |
|
|
|
Vehicle Spare Parts / Services - Fleet |
|
|
12288 |
05/12/2022 |
Car Care Motor Company Pty Ltd |
$3,024.75 |
|
|
|
Vehicle Services - Light Fleet |
|
|
12289 |
05/12/2022 |
Carramar Resources Industries |
$45.67 |
|
|
|
Disposal Of Rubble - Crushed Bricks - Assets |
|
|
12290 |
05/12/2022 |
CAU LAC BO AM NHAC TAY UC INC |
$1,200.00 |
|
|
|
Stage Entertainment - Celebrate Girrawheen - Events |
|
|
12291 |
05/12/2022 |
CDM Australia Pty Ltd |
$2,696.38 |
|
|
|
Quarterly Maintenance & Reporting - ICT |
|
|
12292 |
05/12/2022 |
Centaman Systems Pty Ltd |
$5,500.00 |
|
|
|
Pre Paid 50,000 SMS Credit Bundle - Aquamotion |
|
|
12293 |
05/12/2022 |
CFMEU |
$244.00 |
|
|
|
Payroll Deductions |
|
|
12294 |
05/12/2022 |
Chad Gerber |
$638.00 |
|
|
|
Business Photoshoot - Wanneroo Business Awards |
|
|
12295 |
05/12/2022 |
Chemistry Centre WA |
$220.00 |
|
|
|
Water Sampling - Ross Street & Landbeach Boulevard - Health & Compliance |
|
|
12296 |
05/12/2022 |
Cherry's Catering |
$5,936.00 |
|
|
|
Catering Services For The City |
|
|
12297 |
05/12/2022 |
Child Support Agency |
$1,157.02 |
|
|
|
Payroll Deductions |
|
|
12298 |
05/12/2022 |
City of Wanneroo |
$520.00 |
|
|
|
Payroll Deductions |
|
|
12299 |
05/12/2022 |
City of Wanneroo |
$4,661.31 |
|
|
|
Offset Of Rates In Lieu Of Monthly Allowance Due |
|
|
|
|
Payroll Deductions |
|
|
12300 |
05/12/2022 |
CK Karwal Carpentry |
$5,390.00 |
|
|
|
Upgrade Community Buildings - 1331 Mary Lindsay Homestead - Assets |
|
|
12301 |
05/12/2022 |
Coastal Navigation Solutions |
$148.50 |
|
|
|
Remove Graffiti - Peridot Park - Cultural Development |
|
|
12302 |
05/12/2022 |
Coates Hire Operations Pty Ltd |
$845.41 |
|
|
|
Portable Toilet Hire - Nicholas Avenue - Assets |
|
|
12303 |
05/12/2022 |
Rates Refund |
$713.45 |
|
12304 |
05/12/2022 |
Colourpoint Print & Design |
$537.00 |
|
|
|
City Of Wanneroo Laser Cheques |
|
|
12305 |
05/12/2022 |
Commissioner of Police |
$102.00 |
|
|
|
National Police Checks - 6 Volunteers - August 2022 - Community Development |
|
|
12306 |
05/12/2022 |
Complete Office Supplies Pty Ltd |
$1,542.03 |
|
|
|
Stationery For The City |
|
|
12307 |
05/12/2022 |
Complete Office Supplies Pty Ltd |
$222.62 |
|
|
|
Stationery For The City |
|
|
12308 |
05/12/2022 |
Construction Hydraulic Design Pty Ltd |
$3,410.00 |
|
|
|
Completion Of Building Permit / Tender - Proposed Toilet Facility Hinckley Park |
|
|
12309 |
05/12/2022 |
Contra-Flow Pty Ltd |
$17,122.68 |
|
|
|
Traffic Management Services For The City |
|
|
12310 |
05/12/2022 |
Corsign (WA) Pty Ltd |
$946.84 |
|
|
|
Street Name Plates - Engineering |
|
|
|
|
Signs - Snake Beware - Parks |
|
|
12311 |
05/12/2022 |
Courtney Aaron |
$1,260.00 |
|
|
|
Artwork - City Of Wanneroo RAP - Community Development |
|
|
12312 |
05/12/2022 |
Cr Brett Treby |
$4,639.12 |
|
|
|
Full Refund For The Nomination Fee For Mayoral Election 2022 |
|
|
|
|
Monthly Allowance |
|
|
12313 |
05/12/2022 |
Cr Christopher Baker |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
12314 |
05/12/2022 |
Cr Frank Cvitan |
$2,748.77 |
|
|
|
Full Refund Of Nomination Fee For Extraordinary Mayoral Election 2022 |
|
|
|
|
Monthly Allowance |
|
|
12315 |
05/12/2022 |
Cr Glynis Parker |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
12316 |
05/12/2022 |
Cr Helen Berry |
$2,748.77 |
|
|
|
Full Refund Of Nomination Fee For Extraordinary Mayoral Election 2022 |
|
|
|
|
Monthly Allowance |
|
|
12317 |
05/12/2022 |
Cr Jacqueline Huntley |
$2,506.77 |
|
|
|
Monthly Allowance |
|
|
12318 |
05/12/2022 |
Cr James Rowe |
$2,748.77 |
|
|
|
Full Refund Of Nomination Fee For Extraordinary Mayoral Election 2022 |
|
|
|
|
Monthly Allowance |
|
|
12319 |
05/12/2022 |
Cr Jordan Wright |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
12320 |
05/12/2022 |
Cr Natalie Herridge |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
12321 |
05/12/2022 |
Cr Natalie Sangalli |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
12322 |
05/12/2022 |
Cr Paul Miles |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
12323 |
05/12/2022 |
Cr Sonet Coetzee |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
12324 |
05/12/2022 |
Craneswest (WA) Pty Ltd |
$209.00 |
|
|
|
Collect Debris - Alexander Heights - Parks |
|
|
12325 |
05/12/2022 |
Critical Fire Protection & Training Pty Ltd |
$2,724.38 |
|
|
|
Evacuation Diagrams - Civic Centre And Cockman House |
|
|
|
|
Fire Protection Works - Various Locations - Building Maintenance |
|
|
12326 |
05/12/2022 |
CS Legal |
$3,461.00 |
|
|
|
Court Fees - Rating Services |
|
|
12327 |
05/12/2022 |
David Roy Cull |
$913.00 |
|
|
|
Pest Control Services For The City |
|
|
12328 |
05/12/2022 |
Department of the Premier and Cabinet |
$140.40 |
|
|
|
Gazette Advertising - Change Of Valuation Of Land Method - Rating Services |
|
|
12329 |
05/12/2022 |
Destination Perth |
$3,333.33 |
|
|
|
Sunset Coast Cooperative Marketing Projects With Destination Perth |
|
|
12330 |
05/12/2022 |
Diplomatik Pty Ltd |
$1,770.04 |
|
|
|
Casual Labour For The City |
|
|
12331 |
05/12/2022 |
Direct Communications |
$1,159.29 |
|
|
|
Supply & Install UHF - 96165 - Fleet Assets |
|
|
12332 |
05/12/2022 |
LD Total |
$44,132.57 |
|
|
|
Landscape Maintenance Works For The City |
|
|
12333 |
05/12/2022 |
Double G (WA) Pty Ltd |
$2,019.94 |
|
|
|
Irrigation Minor Repairs - Multiple Sites - Parks |
|
|
12334 |
05/12/2022 |
Dowsing Group Pty Ltd |
$22,239.98 |
|
|
|
Concrete Works - Various Locations - Engineering / Parks |
|
|
12335 |
05/12/2022 |
Drainflow Services Pty Ltd |
$10,942.49 |
|
|
|
Road Sweeping Services For The City |
|
|
12336 |
05/12/2022 |
Drainflow Services Pty Ltd |
$1,166.97 |
|
|
|
Road Sweeping Services For The City |
|
|
12337 |
05/12/2022 |
Educated By Nature |
$1,914.00 |
|
|
|
Imagination Village Incursions 08.11.2022, 15.11.2022, 22.11.2022 & 29.11.2022 - Libraries |
|
|
12338 |
05/12/2022 |
Environmental Industries Pty Ltd |
$66,848.27 |
|
|
|
Landscape Maintenance Works For The City |
|
|
12339 |
05/12/2022 |
Epic Catering Services |
$240.00 |
|
|
|
Catering - RAP Meeting - 28.11.2022 - Community Development |
|
|
12340 |
05/12/2022 |
Ergolink |
$687.01 |
|
|
|
Air Mesh Seat And Footrest - Community Development |
|
|
12341 |
05/12/2022 |
Extreme Amusements Company |
$1,860.00 |
|
|
|
Arcade Games - Wanneroo Festival - Events |
|
|
12342 |
05/12/2022 |
Fleet Network |
$3,645.09 |
|
|
|
Payroll Deductions |
|
|
12343 |
05/12/2022 |
Flick Anticimex Pty Ltd |
$140.62 |
|
|
|
Hygienic Services For The City |
|
|
12344 |
05/12/2022 |
Focus Consulting WA Pty Ltd |
$5,830.00 |
|
|
|
Electrical Consulting Services - Gumblossom Park Netball Lighting - Assets |
|
|
|
|
Electrical Consulting Services - Quinn Rocks Sports Club - Western Power Master Meeting - Assets |
|
|
12345 |
05/12/2022 |
Forrest And Forrest Games |
$19,605.30 |
|
|
|
Golf Course Testing & Benchmarking - Carramar & Marangaroo - Parks |
|
|
|
|
Nutrient Testing - Bayport Lake - Parks |
|
|
|
|
Site Inspection & Ground Condition Report - Wanneroo Showgrounds - Parks |
|
|
|
|
Soil & Leaf Analysis - Carramar & Marangaroo Golf Courses - Parks |
|
|
|
|
Soil & Tissue Testing & Site Inspections - 7 Locations - Parks |
|
|
12346 |
05/12/2022 |
Foxfish Pty Ltd t/as Binley Fencing |
$1,805.76 |
|
|
|
Temporary Fencing Hire - Various Locations - Assets |
|
|
12347 |
05/12/2022 |
Rates Refund |
$173.77 |
|
12348 |
05/12/2022 |
Frontline Fire & Rescue Equipment |
$2,791.56 |
|
|
|
Fire Brigade Equipment - Emergency Services |
|
|
12349 |
05/12/2022 |
Fusion Applications Pty Ltd |
$17,455.63 |
|
|
|
Oracle Specialist Services - ICT |
|
|
12350 |
05/12/2022 |
Geoff's Tree Service Pty Ltd |
$109,091.03 |
|
|
|
Pruning Works For The City |
|
|
12351 |
05/12/2022 |
Rates Refund |
$910.19 |
|
12352 |
05/12/2022 |
Gillmore Electrical Services |
$1,446.50 |
|
|
|
Renew Sporting Structures - Gumblossom Park Concrete Footings - Assets |
|
|
12353 |
05/12/2022 |
GJ Woodard |
$243.55 |
|
|
|
Keyholder Payments |
|
|
12354 |
05/12/2022 |
Glenn Swift Entertainment |
$495.00 |
|
|
|
Halloween Storytelling & Research For Alkimos Story - Museums |
|
|
12355 |
05/12/2022 |
Grant Thornton Audit |
$7,700.00 |
|
|
|
Fees For Grant Acquittals - Alkimos Swimming Pool / Madeley Darch Youth Centre / Kingsway Regional Sporting Complex & Warradale Community Centre |
|
|
12356 |
05/12/2022 |
Green Workz Pty Ltd |
$1,540.00 |
|
|
|
200L Of Green Machine Liquid Fertiliser |
|
|
12357 |
05/12/2022 |
Greens Hiab Service |
$792.00 |
|
|
|
Changing Soccer Goals - Banksia Grove - Parks |
|
|
|
|
Remove Rugby Posts - Kingsway Sports Complex - Parks |
|
|
12358 |
05/12/2022 |
Greenway Turf Solutions Pty Ltd |
$346.50 |
|
|
|
Turf Supplies - Parks |
|
|
12359 |
05/12/2022 |
Greenwood Party Hire |
$203.00 |
|
|
|
Table Hire - Pioneer's Lunch - Place Management |
|
|
12360 |
05/12/2022 |
HBF Health Limited |
$731.08 |
|
|
|
Payroll Deductions |
|
|
12361 |
05/12/2022 |
Heavy Automatics Pty Ltd |
$417.58 |
|
|
|
Vehicle Spare Parts |
|
|
12362 |
05/12/2022 |
Hickey Constructions Pty Ltd |
$21,825.10 |
|
|
|
Re-Point Limestone Wall - Connolly Drive - Engineering |
|
|
|
|
Re-Stain Boardwalk - Jindalee - Engineering |
|
|
|
|
Repair Limestone Wall - Wishart Park - Parks |
|
|
|
|
Repair Steppers - Spinifex Park - Parks |
|
|
|
|
Repair Timber Bench - Somerly Park - Parks |
|
|
12363 |
05/12/2022 |
Hose Right |
$396.58 |
|
|
|
Vehicle Hoses - Fleet |
|
|
12364 |
05/12/2022 |
Hydroquip Pumps |
$38,190.24 |
|
|
|
Irrigation Pump Works - Various Locations - Parks |
|
|
12365 |
05/12/2022 |
ID Fleet Hire |
$1,188.00 |
|
|
|
Lighting Tower & Generator Hire - Wanneroo Festival - Events |
|
|
12366 |
05/12/2022 |
Imagesource Digital Solutions |
$4,390.10 |
|
|
|
1 Corflute Sign - Splendid Park Map - Traffic Services |
|
|
|
|
3 Gatorboard Panels - Wanneroo And World War II, No. 227 Radar & Communications Unit, Plane Spotting In Wanneroo - Museum |
|
|
|
|
4 X Wrap Banners - Ink In The Lines Exhibition - Cultural Services |
|
|
|
|
5 Corflute Signs - Pioneers Lunch - Events |
|
|
|
|
Decal & ACM Plaque - Splendid Park Bicycle Track - Facilities |
|
|
|
|
Interpretive Panel - Museum |
|
|
|
|
Mesh Banners - Print On Fence - Communications & Brand |
|
|
|
|
Vinyl Banner - Kingsway Open Day - Kingsway Stadium |
|
|
|
|
Vinyl Lettering - Museum & Cultural History Centre - Cultural Development |
|
|
|
|
Pull Up Banner - Waste Education |
|
|
12367 |
05/12/2022 |
Indatwa Rwandan Cultural Group Inc |
$1,000.00 |
|
|
|
Stage Performance - Wanneroo Festival - Events |
|
|
12368 |
05/12/2022 |
Integrity Industrial Pty Ltd |
$7,207.36 |
|
|
|
Casual Labour For The City |
|
|
12369 |
05/12/2022 |
Integrity Industrial Pty Ltd |
$41,272.91 |
|
|
|
Casual Labour For The City |
|
|
12370 |
05/12/2022 |
Integrity Staffing |
$2,016.54 |
|
|
|
Casual Labour For The City |
|
|
12371 |
05/12/2022 |
Intelife Group |
$5,605.67 |
|
|
|
Cleaning Services For The City |
|
|
12372 |
05/12/2022 |
Interfire Agencies Pty Ltd |
$1,409.24 |
|
|
|
3 Full Face Respirators - Fire Services |
|
|
|
|
Fire Goggles - Community Safety |
|
|
12373 |
05/12/2022 |
Interfire Agencies Pty Ltd |
$1,304.12 |
|
|
|
4 Full Face Respirators - Fire Services |
|
|
12374 |
05/12/2022 |
IPWEA WA |
$800.00 |
|
|
|
Registration - Public Works Professional Development Week 02.12.2022 - 2 Attendees - Assets |
|
|
12375 |
05/12/2022 |
Ixom Operations Pty Ltd |
$1,847.68 |
|
|
|
Chlorine Gas - Aquamotion |
|
|
12376 |
05/12/2022 |
Jackson McDonald |
$207.90 |
|
|
|
Legal Fees For The City |
|
|
12377 |
05/12/2022 |
Jama Fareh |
$350.00 |
|
|
|
Bond Refund - Koondoola Community Centre |
|
|
12378 |
05/12/2022 |
James Andrew Morton |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
12379 |
05/12/2022 |
Japanese Truck & Bus Spares Pty Ltd |
$3,286.15 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
12380 |
05/12/2022 |
JB Hi Fi Group Pty Ltd |
$3,198.00 |
|
|
|
2 X HP Pavilion Laptops - Cultural Development |
|
|
12381 |
05/12/2022 |
Jobfit Health Group Pty Ltd |
$3,350.60 |
|
|
|
Medical Fees For The City |
|
|
12382 |
05/12/2022 |
Jodie Aedy |
$765.00 |
|
|
|
Graphic Design - Wanneroo Festival A5 Brochure - Communications & Brand |
|
|
12383 |
05/12/2022 |
Katerina Koulianos |
$180.63 |
|
|
|
Hire Fee Refund |
|
|
12384 |
05/12/2022 |
Kelly Emma Buzz |
$440.00 |
|
|
|
Drawing Workshop - Cultural Development |
|
|
12385 |
05/12/2022 |
Kerb Direct Kerbing |
$1,693.34 |
|
|
|
Kerbing Works & Traffic Control - Palermo Court - Engineering |
|
|
12386 |
05/12/2022 |
Kleenit |
$1,462.00 |
|
|
|
Graffiti Removal - Various Locations - Building Maintenance |
|
|
12387 |
05/12/2022 |
Kyocera Document Solutions |
$1,654.40 |
|
|
|
Valet Charge - ICT |
|
|
12388 |
05/12/2022 |
Landcare Weed Control |
$68,576.46 |
|
|
|
Landscape Maintenance Works For The City |
|
|
12389 |
05/12/2022 |
Landscape and Maintenance Solutions Pty Ltd |
$4,785.00 |
|
|
|
Firebreak Slashing - Newlyn Park & Hornpipe Park - Parks |
|
|
|
|
Remove Vegetation - Zamia Park - Parks |
|
|
12390 |
05/12/2022 |
Les Mills Asia Pacific |
$589.92 |
|
|
|
License Fees - Fitness Classes - Aquamotion |
|
|
12391 |
05/12/2022 |
LGRCEU |
$1,540.00 |
|
|
|
Payroll Deductions |
|
|
12392 |
05/12/2022 |
Linemarking WA Pty Ltd |
$3,381.40 |
|
|
|
Linemarking - Shaw Road - Engineering |
|
|
12393 |
05/12/2022 |
Lions Club of Girradoola |
$300.00 |
|
|
|
Kids Train Rides - Celebrate Girrawheen - Events |
|
|
|
05/12/2022 |
Living Turf |
$115,494.50 |
|
|
|
Supply Fertiliser Products - Parks |
|
|
12395 |
05/12/2022 |
Local Government Professionals Australia WA |
$2,970.00 |
|
|
|
Registration - Annual State Conference 2022 - 3 Attendees |
|
|
12396 |
05/12/2022 |
Logo Appointments |
$2,291.08 |
|
|
|
Casual Labour For The City |
|
|
12397 |
05/12/2022 |
Major Motors |
$2,259.08 |
|
|
|
Vehicle Spare Parts |
|
|
12398 |
05/12/2022 |
Mandalay Technologies Pty Ltd |
$1,430.55 |
|
|
|
Replacement VKP Printer, Shutter Kit And Bracket |
|
|
12399 |
05/12/2022 |
Materon Investments WA Pty Ltd |
$840.87 |
|
|
|
Refund - Street & Verge Bond |
|
|
12400 |
05/12/2022 |
Maxxia Pty Ltd |
$13,765.67 |
|
|
|
Payroll Deductions |
|
|
12401 |
05/12/2022 |
Mayor Linda Aitken |
$11,644.47 |
|
|
|
Monthly Allowance |
|
|
|
|
Refund - Nomination Fee Extraordinary Mayoral Election 2022 |
|
|
12402 |
05/12/2022 |
McInerney Sales Pty Ltd |
$52,712.18 |
|
|
|
New Vehicle Purchase - Ford Ranger - WN 591 - $52,347.18 |
|
|
12403 |
05/12/2022 |
McLeods |
$2,941.40 |
|
|
|
Legal Fees For The City |
|
|
12404 |
05/12/2022 |
Merisa Bickerstaff |
$320.00 |
|
|
|
4 X 60 Minute Hothula Sessions - Quinns Rock |
|
|
12405 |
05/12/2022 |
Miaani Pty Ltd |
$150.00 |
|
|
|
Refund - Food Registration Fee - Withdrawn |
|
|
12406 |
05/12/2022 |
Michael Prockter |
$340.00 |
|
|
|
Children's Workshop - Author Talks - School Holidays |
|
|
12407 |
05/12/2022 |
Midalia Steel Pty Ltd |
$1,055.44 |
|
|
|
Flat Bar For Concrete Works - Engineering |
|
|
12408 |
05/12/2022 |
Mindarie Regional Council |
$158,945.24 |
|
|
|
Refuse Disposal Charges For The City |
|
|
12409 |
05/12/2022 |
MNG Pty Ltd |
$40,704.83 |
|
|
|
Surveying Services - Coastal Protection Structures |
|
|
12410 |
05/12/2022 |
Moonshot Creative |
$1,100.00 |
|
|
|
Graphic Redesign - Destination Guide - Economic Development |
|
|
12411 |
05/12/2022 |
Rates Refund |
$1,694.24 |
|
12412 |
05/12/2022 |
Rates Refund |
$604.23 |
|
12413 |
05/12/2022 |
Rates Refund |
$2,600.00 |
|
12414 |
05/12/2022 |
Rates Refund |
$594.07 |
|
12415 |
05/12/2022 |
Mrs Suzanne Foyle |
$150.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
12416 |
05/12/2022 |
Rates Refund |
$1,305.10 |
|
12417 |
05/12/2022 |
Rates Refund |
$825.40 |
|
12418 |
05/12/2022 |
Rates Refund |
$775.54 |
|
12419 |
05/12/2022 |
Ms Peggy Brown |
$145.00 |
|
|
|
Keyholder Payments |
|
|
12420 |
05/12/2022 |
Nastech (WA) Pty Ltd |
$5,241.50 |
|
|
|
Cadastral Survey - Caraway Loop - Property Services |
|
|
|
|
Stage 1 WAPC Process & Statutory Fees & Disbursements - 66 Prindiville Drive |
|
|
12421 |
05/12/2022 |
Natural Area Holdings Pty Ltd |
$36,826.69 |
|
|
|
Grass / Weed / Feral Animal Control - Various Locations - Conservation |
|
|
12422 |
05/12/2022 |
Natural Area Holdings Pty Ltd |
$4,290.00 |
|
|
|
Removal Of Debris - Ridgewood Lake - Parks |
|
|
12423 |
05/12/2022 |
Northern Lawnmower & Chainsaw Specialists |
$440.00 |
|
|
|
Vehicle Spare Parts |
|
|
12424 |
05/12/2022 |
Office Cleaning Experts |
$21,265.91 |
|
|
|
Cleaning Services For The City |
|
|
12425 |
05/12/2022 |
On Tap Plumbing & Gas Pty Ltd |
$11,618.42 |
|
|
|
Plumbing Maintenance For The City |
|
|
12426 |
05/12/2022 |
P&G Body Builders Pty Ltd |
$2,112.00 |
|
|
|
Supply Safety Prop to Side Tipper - 2 Vehicles - Fleet |
|
|
12427 |
05/12/2022 |
Paperbark Technologies Pty Ltd |
$5,965.10 |
|
|
|
Aerial Inspection - Lake Joondalup Park - Conservation |
|
|
|
|
Arboricultural Report - Kalbarri Park - Community Development |
|
|
|
|
Arboricultural Report - Kingsway Park - Conservation |
|
|
|
|
Street Tree Data Collection - Sinagra - Parks |
|
|
12428 |
05/12/2022 |
Parker Black & Forrest |
$2,263.14 |
|
|
|
Locking Services For The City |
|
|
12429 |
05/12/2022 |
Parties 2 U |
$1,250.00 |
|
|
|
Slot Car Track & Lego - Wanneroo Festival - Events |
|
|
12430 |
05/12/2022 |
Paywise Pty Ltd |
$1,617.14 |
|
|
|
Payroll Deductions |
|
|
12431 |
05/12/2022 |
Perth Playground And Rubber |
$165,657.80 |
|
|
|
Install Softfall - Discovery Park & Monticello Park - Assets |
|
|
12432 |
05/12/2022 |
Peter's Bus Charters |
$550.00 |
|
|
|
Waste Education Tour - Waste Services |
|
|
12433 |
05/12/2022 |
Play Check |
$1,320.00 |
|
|
|
Comprehensive Playground Audit - Various Locations - Assets |
|
|
|
|
Softfall Impact Test - Discovery Park & Keith Griffith Park - Assets |
|
|
12434 |
05/12/2022 |
Playmaster Pty Ltd |
$164,875.15 |
|
|
|
Renew Park Assets - Butler Community Centre – Playground Renewal |
|
|
12435 |
05/12/2022 |
Poolwerx Mindarie |
$163.50 |
|
|
|
Pool Service - Cooinda Close - Compliance |
|
|
12436 |
05/12/2022 |
PR Mattaboni & Co |
$275.00 |
|
|
|
Bee Removal - Viridian Drive - Waste Services |
|
|
12437 |
05/12/2022 |
Prestige Alarms |
$14,868.05 |
|
|
|
Alarm / CCTV Services For The City |
|
|
12438 |
05/12/2022 |
Productive Plastics |
$528.00 |
|
|
|
4 Acrylic Barriers - Cultural Development |
|
|
12439 |
05/12/2022 |
Promolab |
$2,519.00 |
|
|
|
Coasters For Pioneer Lunch - Hospitality |
|
|
12440 |
05/12/2022 |
Quinns Rock Bush Fire Brigade |
$192.50 |
|
|
|
Reimbursement - National Tree Day 2022 Sausage Sizzle |
|
|
12441 |
05/12/2022 |
Ralph Beattie Bosworth |
$4,345.00 |
|
|
|
Quantity Surveying - Warradale Reserve - Assets |
|
|
12442 |
05/12/2022 |
Reliable Fencing WA Pty Ltd |
$863.50 |
|
|
|
Repair Chain Gate - Leemans Landing - Parks |
|
|
|
|
Repair Log Path - Longbeach Reserve - Parks |
|
|
12443 |
05/12/2022 |
Reliable Fencing WA Pty Ltd |
$17,534.95 |
|
|
|
Fence Repairs & Shadecloth - Longbeach Sand Ladder - Parks |
|
|
|
|
Install Bollards & Chain Gate - Fragola Park - Assets |
|
|
|
|
Fence Repair - Koondoola Reserve - Parks |
|
|
|
|
Replacement Of Logs - Longbeach Staircase |
|
|
|
|
Remove 14 Bollards - Quinns Mindarie Portifino's |
|
|
|
|
Refit & Concrete Existing Post To Chaingate - St Andrews Drive |
|
|
|
|
Repair Fencing - Yanchep Active Open Space - Parks |
|
|
|
|
Repair Northern Boundary Gate - Kingsway WDNA |
|
|
|
|
Repair Hand Rail - Frederick Stubbs Car Park |
|
|
|
|
Replace Bollard - John Moloney Park - Parks |
|
|
|
|
Replace Bollards - McClements Drive - Parks |
|
|
|
|
Replace Northern Kissing Gate - Thaxter Park - Parks |
|
|
|
|
Bollards Removal - Wanneroo Showgrounds |
|
|
12444 |
05/12/2022 |
Rent A Dingo |
$550.00 |
|
|
|
Dingo Hire With Bucket For 2 Days - Parks |
|
|
12445 |
05/12/2022 |
Returned & Services League Yanchep-Two Rocks Sub-branch |
$2,300.00 |
|
|
|
Second payment for Remembrance Day 11/11/2022 and Anzac Day 25/04/2023, Community Funding Flagship Fund |
|
|
12446 |
05/12/2022 |
Road & Traffic Services |
$5,284.53 |
|
|
|
Install Pavement Markings - Highclere Boulevard & Giralt Road |
|
|
12447 |
05/12/2022 |
Roads 2000 |
$38,984.75 |
|
|
|
Asphalt Supplies - Engineering |
|
|
|
|
Progress Claim - Blackmore Avenue - Assets |
|
|
12448 |
05/12/2022 |
Robert Walters Pty Ltd |
$5,498.77 |
|
|
|
Casual Labour For The City |
|
|
12449 |
05/12/2022 |
RSEA Pty Ltd |
$125.92 |
|
|
|
PPE Issues - Engineering |
|
|
12450 |
05/12/2022 |
Rubek Automatic Doors |
$356.40 |
|
|
|
Investigate Entry Door Fault - Kingsway Stadium - Building Maintenance |
|
|
12451 |
05/12/2022 |
Safety World |
$2,083.40 |
|
|
|
PPE Issues - Waste Services |
|
|
|
|
Sqwincher Qwik Stiks - Engineering |
|
|
12452 |
05/12/2022 |
Rates Refund |
$1,006.48 |
|
12453 |
05/12/2022 |
Scott Print |
$46,941.40 |
|
|
|
Printing - 2023 Calendars - Waste Services |
|
|
|
|
Printing - Mayoral Letterhead |
|
|
|
|
Printing - What's Happening Newsletter - Communications & Brand |
|
|
12454 |
05/12/2022 |
Sherwood Flooring Pty Ltd |
$2,737.90 |
|
|
|
Mark Basketball Court - Kingsway Indoor Stadium |
|
|
12455 |
05/12/2022 |
Sifting Sands |
$2,776.84 |
|
|
|
Raking & Sieving - Jindalee Foreshore Petanque Court - Parks |
|
|
|
|
Urgent Sand Clean - Discovery Park - Assets |
|
|
|
|
Weekly Blowdown - Jindalee Foreshore Hardstand - Parks |
|
|
12456 |
05/12/2022 |
Site Sentry Pty Ltd |
$2,318.80 |
|
|
|
Security Camera Hire & Monitoring - Wangara Recycling Centre - Waste |
|
|
12457 |
05/12/2022 |
SJ McKee Maintenance Pty Ltd |
$898.00 |
|
|
|
Repair Fence - Hybrid Green - Waste Services |
|
|
|
|
Repair Limestone Wall - Capitol Turn - Waste Services |
|
|
12458 |
05/12/2022 |
Slater-Gartrell Sports |
$1,832.60 |
|
|
|
Tennis Court Repairs - Yanchep Sports Club |
|
|
12459 |
05/12/2022 |
Smartsalary |
$5,734.54 |
|
|
|
Payroll Deductions |
|
|
12460 |
05/12/2022 |
Sphere Architects |
$39,710.00 |
|
|
|
Design Development - Yellagonga Bird Viewing Platform - Assets |
|
|
12461 |
05/12/2022 |
SPORTENG |
$2,591.60 |
|
|
|
Arborist & Additional Survey - Kingsway Regional Sporting Complex - Assets |
|
|
12462 |
05/12/2022 |
SSB Pty Ltd |
$211.84 |
|
|
|
Refund - Street & Verge Bond |
|
|
12463 |
05/12/2022 |
St John Ambulance Western Australia Ltd |
$7,681.58 |
|
|
|
Provision Of First Aid Training Courses For The City |
|
|
12464 |
05/12/2022 |
Stewart & Heaton Clothing Company Pty Ltd |
$275.08 |
|
|
|
Uniforms & Name Badges - Fire Services |
|
|
12465 |
05/12/2022 |
Stiles Electrical & Communication Services Pty Ltd |
$516,392.13 |
|
|
|
Progress Claim 1 - Kingsway Sporting Complex Soccer Floodlighting - Assets |
|
|
12466 |
05/12/2022 |
StrataGreen |
$271.60 |
|
|
|
Tree Ties And Tablets - Parks |
|
|
12467 |
05/12/2022 |
Sunny Industrial Brushware |
$808.50 |
|
|
|
20" O/D Brush X 182mm Refill - Stores Inventory |
|
|
12468 |
05/12/2022 |
Superior Nominees Pty Ltd |
$5,383.40 |
|
|
|
Playground Equipment Repairs - Various Locations - Parks |
|
|
12469 |
05/12/2022 |
Supreme Shades Pty Ltd |
$86,994.60 |
|
|
|
Install New Shadesail - Hinckley Park - Assets |
|
|
|
|
Renewal Of Playground Surfacing & Installation Of Shade Sails - Burma Park - Assets |
|
|
12470 |
05/12/2022 |
Synergy |
$2,086.92 |
|
|
|
Power Supplies For The City |
|
|
12471 |
05/12/2022 |
Synergy |
$12,985.32 |
|
|
|
Power Supplies For The City |
|
|
12472 |
05/12/2022 |
Technologically Speaking |
$3,696.00 |
|
|
|
Digital Mentor Training Sessions - Capacity Builder Grant - Cultural Development |
|
|
12473 |
05/12/2022 |
Terravac Vacuum Excavations Pty Ltd |
$24,368.97 |
|
|
|
Location Of Services - Various Locations |
|
|
12474 |
05/12/2022 |
The Factory (Australia) Pty Ltd |
$2,860.00 |
|
|
|
Christmas 2022 - Installation And Dismantle Of Decorations |
|
|
12475 |
05/12/2022 |
The Good Guys Discount Warehouses (Australia) Pty Ltd |
$199.00 |
|
|
|
Replace Milk Frother - CEO's Office |
|
|
12476 |
05/12/2022 |
The Social Room WA |
$2,904.00 |
|
|
|
Provide Social Media Manager - Communications & Brand |
|
|
12477 |
05/12/2022 |
The Trustee for BARRA CIVIL AND FENCING Trust |
$11,193.60 |
|
|
|
New Garrison Fence - Birchgrove Way |
|
|
|
|
Repairs To Fence - Wanneroo Show Grounds |
|
|
12478 |
05/12/2022 |
The Trustee for Knightside Trust |
$4,917.00 |
|
|
|
Progress Payment - Neerabup Industrial Area Compliance - Assets |
|
|
12479 |
05/12/2022 |
The Trustee for Maximum Family Trust |
$7,502.00 |
|
|
|
Bi-Fold Door Upgrade - Aquamotion - Assets |
|
|
12480 |
05/12/2022 |
The Trustee For The Simmonds Steel Trust |
$1,939.96 |
|
|
|
Replace Stainless Steel Letters - Building Maintenance |
|
|
12481 |
05/12/2022 |
The Trustee for Wilbro Unit Trust |
$1,485.00 |
|
|
|
Graffiti Remover - Parks |
|
|
12482 |
05/12/2022 |
TJ Depiazzi & Sons |
$9,525.56 |
|
|
|
Pinebark Mulch - Leemans Landing |
|
|
|
|
Pinebark Mulch - Yanchep Active Open Space |
|
|
12483 |
05/12/2022 |
Toll Transport Pty Ltd |
$305.48 |
|
|
|
Courier Services For The City |
|
|
12484 |
05/12/2022 |
Tommy Li |
$30.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
12485 |
05/12/2022 |
Toro Australia Group Sales Pty Ltd |
$885.36 |
|
|
|
NSN Remote Compute Support - Marangaroo Golf Course - Parks |
|
|
|
|
Vehicle Spare Parts |
|
|
12486 |
05/12/2022 |
Trailer Parts Pty Ltd |
$1,007.67 |
|
|
|
Vehicle Spare Parts |
|
|
12487 |
05/12/2022 |
Tree Planting & Watering |
$3,150.64 |
|
|
|
Tube Stock Watering - 03.10.2022 |
|
|
12488 |
05/12/2022 |
Triton Electrical Contractors Pty Ltd |
$302.50 |
|
|
|
Investigate Pump Fault - Houghton Park - Parks |
|
|
|
|
Repair Irrigation Cabinet Door - Donatello Park - Parks |
|
|
12489 |
05/12/2022 |
Trophy Shop Australia |
$137.00 |
|
|
|
Name Badges - Various Employees |
|
|
12490 |
05/12/2022 |
Truck Centre WA Pty Ltd |
$3,506.91 |
|
|
|
Vehicle Spare Parts |
|
|
12491 |
05/12/2022 |
True North Church |
$11,000.00 |
|
|
|
Community Funding Program - 2022 Christmas Festival And Yanchep Carols Via City Of Wanneroo |
|
|
12492 |
05/12/2022 |
Turf Care WA Pty Ltd |
$4,788.32 |
|
|
|
Turfing Works For The City |
|
|
|
|
Remove & Reinstall Cricket Mats - Wanneroo Showgrounds - Parks |
|
|
12493 |
05/12/2022 |
Tutaki Unit Trust |
$875.00 |
|
|
|
Furniture Hire - Wanneroo Festival - Events |
|
|
12494 |
05/12/2022 |
Vietnamese Community in Australia - WA Chapter Incorporated |
$550.00 |
|
|
|
Cultural Parade & Dance - Wanneroo Festival - Events |
|
|
12495 |
05/12/2022 |
Viva Energy Australia Pty Ltd |
$87,511.18 |
|
|
|
Fuel Issues - Fleet Assets |
|
|
12496 |
05/12/2022 |
WA Garage Doors Pty Ltd |
$286.00 |
|
|
|
Supply & Install 2 Remote Controls - Two Rocks Fire Brigade Shed - Building Maintenance |
|
|
12497 |
05/12/2022 |
WA Hino Sales & Service |
$125.14 |
|
|
|
Vehicle Spare Parts |
|
|
12498 |
05/12/2022 |
Wanneroo Agricultural Machinery |
$979.70 |
|
|
|
Vehicle Spare Parts |
|
|
12499 |
05/12/2022 |
Wanneroo Central Bushfire Brigade |
$11.00 |
|
|
|
Reimbursement - Working With Children Renewal - Fire Services |
|
|
12500 |
05/12/2022 |
Wanneroo Electric |
$22,201.75 |
|
|
|
Electrical Maintenance For The City |
|
|
12501 |
05/12/2022 |
Wanneroo Fire Support Brigade |
$99.00 |
|
|
|
Reimbursement - Trailer Hire - Fire Services |
|
|
12502 |
05/12/2022 |
Water Corporation |
$22,192.11 |
|
|
|
Water Charges For The City |
|
|
12503 |
05/12/2022 |
Water Wise Water Trucks Australia Pty Ltd |
$2,939.50 |
|
|
|
Vehicle Spare Parts |
|
|
12504 |
05/12/2022 |
West Coast Turf |
$396.00 |
|
|
|
Roll Out Wheel Ruts - Wanneroo Showgrounds - Parks |
|
|
12505 |
05/12/2022 |
Western Irrigation Pty Ltd |
$13,362.36 |
|
|
|
Irrigation Supplies - Parks |
|
|
12506 |
05/12/2022 |
WEX Australia Pty Ltd |
$2,734.74 |
|
|
|
Fuel Issues - Fleet Assets |
|
|
12507 |
05/12/2022 |
William Buck Audit (WA) Pty Ltd |
$3,300.00 |
|
|
|
Audit Services - Neerabup Sewer & Reticulation Works - Approval Services |
|
|
12508 |
05/12/2022 |
William Buck Consulting (WA) Pty Ltd |
$4,400.00 |
|
|
|
Probity Advisor Services - Contracts & Procurement |
|
|
12509 |
05/12/2022 |
Wilson Security |
$14,067.27 |
|
|
|
Security Services For The City |
|
|
12510 |
05/12/2022 |
Wilson Security |
$431.57 |
|
|
|
Security Services For The City |
|
|
12511 |
05/12/2022 |
Woodlands Distributors & Agencies Pty Ltd |
$4,939.00 |
|
|
|
Dog Waste Bags - Waste Services |
|
|
12512 |
05/12/2022 |
Woollahra Group |
$1,698.40 |
|
|
|
Cleaning Products - Stores Stock |
|
|
12513 |
05/12/2022 |
Work Clobber |
$1,093.35 |
|
|
|
PPE Issues - Various Employees |
|
|
12514 |
05/12/2022 |
Workpower Incorporated |
$28,537.82 |
|
|
|
Landscape Maintenance Works For The City |
|
|
12515 |
05/12/2022 |
WSP Australia Pty Ltd |
$22,050.60 |
|
|
|
Quinns Rocks DSI - Service Provided Through 30.09.2022 - Land & Leasing |
|
|
12516 |
06/12/2022 |
Solution 4 Building Pty Ltd |
$105,700.12 |
|
|
|
Progress Claim 3 - Construction Works - Warradale Clubrooms |
|
|
12517 |
06/12/2022 |
Cancelled |
|
|
12518 |
06/12/2022 |
Cancelled |
|
|
12519 |
06/12/2022 |
Cancelled |
|
|
12520 |
06/12/2022 |
Cancelled |
|
|
12521 |
06/12/2022 |
Cancelled |
|
|
12522 |
06/12/2022 |
Cancelled |
|
|
12523 |
06/12/2022 |
Cancelled |
|
|
12524 |
06/12/2022 |
Cancelled |
|
|
12525 |
06/12/2022 |
Cancelled |
|
|
12526 |
06/12/2022 |
Cancelled |
|
|
12527 |
06/12/2022 |
Cancelled |
|
|
12528 |
06/12/2022 |
Cancelled |
|
|
12546 |
08/12/2022 |
Mr A Lee |
$59.95 |
|
|
|
Reimbursement - Replace Bicycle Pump |
|
|
12547 |
08/12/2022 |
Ms A Oprandi |
$162.08 |
|
|
|
Reimbursement - Parking Fees & Equipment - Girrawheen Library Programs |
|
|
12548 |
08/12/2022 |
Ms C Buck |
$44.45 |
|
|
|
Reimbursement - Catering Items - Discover Wanneroo Familiarisation Tour |
|
|
12549 |
08/12/2022 |
Mr C Bartlett |
$97.00 |
|
|
|
Reimbursement - Safety Product Purchase |
|
|
12550 |
08/12/2022 |
Mr D Webb |
$18.22 |
|
|
|
Reimbursement - Parking Fees |
|
|
12551 |
08/12/2022 |
Ms G Alexander |
$28.70 |
|
|
|
Reimbursement - Travel - Conference Parking |
|
|
12552 |
08/12/2022 |
Mr G Bowering |
$17.92 |
|
|
|
Reimbursement - Parking Fees |
|
|
12553 |
08/12/2022 |
Mr J Coppola |
$16.15 |
|
|
|
Reimbursement - Parking Fees |
|
|
12554 |
08/12/2022 |
Mr P Bracone |
$31.29 |
|
|
|
Reimbursement - Parking Fees |
|
|
12555 |
08/12/2022 |
Ms P Augustin |
$330.00 |
|
|
|
Reimbursement - Membership |
|
|
12556 |
08/12/2022 |
Ms S Tengvall |
$844.20 |
|
|
|
Reimbursement - ATI-Mirage Training Solutions |
|
|
12557 |
08/12/2022 |
Mr T Barker |
$28.27 |
|
|
|
Reimbursement - Parking Fees |
|
|
12558 |
08/12/2022 |
Ms V Pack |
$132.22 |
|
|
|
Reimbursement - IOC VoC Integration |
|
|
12559 |
13/12/2022 |
Ms C Oats |
$59.00 |
|
|
|
Reimbursement - Replacement Toaster - Staff Kitchen |
|
|
12560 |
13/12/2022 |
Ms E Syme |
$24.51 |
|
|
|
Reimbursement - Petty Cash - Community Events |
|
|
12561 |
13/12/2022 |
Mr L Duffy |
$30.00 |
|
|
|
Reimbursement - Petty Cash Expense |
|
|
12562 |
13/12/2022 |
Ms S Wilkinson |
$22.22 |
|
|
|
Reimbursement - Parking Fees - Training |
|
|
12563 |
12/12/2022 |
360 Environmental Pty Ltd |
$7,425.00 |
|
|
|
Soil Investigation – Stage 1 - Broadview Park |
|
|
12564 |
12/12/2022 |
ABM Landscaping |
$977.02 |
|
|
|
Repairs To Paving - Knightsbridge Boulevard |
|
|
12565 |
12/12/2022 |
Action Glass & Aluminium |
$510.13 |
|
|
|
Replace Broken Door Panel - Dalvik Park Sports Pavilion |
|
|
12566 |
12/12/2022 |
Advanteering - Civil Engineers |
$778,431.98 |
|
|
|
Progress Claim 7 - Splendid Park Cycling Track Upgrade - Assets |
|
|
12567 |
12/12/2022 |
Air Liquide Australia |
$200.64 |
|
|
|
Cylinder Hire - Stores |
|
|
12568 |
12/12/2022 |
Alexander House of Flowers |
$505.00 |
|
|
|
11 Christmas Theme Table Floral Boxed Arrangements - Pioneers Lunch - Events |
|
|
12569 |
12/12/2022 |
Alinta Gas |
$103.45 |
|
|
|
Gas Supplies For The City |
|
|
12570 |
12/12/2022 |
Amanda Kaye Dickerson |
$360.00 |
|
|
|
Provide Photo Captions - Annual Report 2021 / 2022 - Strategic & Business Planning |
|
|
12571 |
12/12/2022 |
Amgrow Australia Pty Ltd |
$7,320.50 |
|
|
|
Fertiliser - Carramar Golf Course - Parks |
|
|
12572 |
12/12/2022 |
Amiee Peacham |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12573 |
12/12/2022 |
Amy Hayter-Tinker |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12574 |
12/12/2022 |
Aqua Attack Drilling |
$48,987.40 |
|
|
|
Bore Services - Kingsway Sporting Complex - Parks |
|
|
12575 |
12/12/2022 |
Aslab Pty Ltd |
$4,169.00 |
|
|
|
Sampling And Testing - Ocean Reef Road, Blackmore Avenue & Beach Road |
|
|
12576 |
12/12/2022 |
Atom Supply |
$894.29 |
|
|
|
Lens Wipes And Rubber Gloves - Stores Inventory |
|
|
12577 |
12/12/2022 |
Aust-Weigh Pty Ltd |
$2,293.50 |
|
|
|
Weighbridge Testing - Waste Services |
|
|
12578 |
12/12/2022 |
Australia Post |
$5,241.66 |
|
|
|
Postage Charges For The City |
|
|
12579 |
12/12/2022 |
Australian Airconditioning Services Pty Ltd |
$15,774.92 |
|
|
|
Airconditioning Maintenance For The City |
|
|
12580 |
12/12/2022 |
Bee Advice |
$280.00 |
|
|
|
Remove Bee Swarm - Zappeion Entrance |
|
|
|
|
Remove Bee Hive - Kingsway Sporting Complex |
|
|
12581 |
12/12/2022 |
Benara Nurseries |
$356.07 |
|
|
|
Various Plants - Civic Centre - Parks |
|
|
12582 |
12/12/2022 |
Better Pets and Gardens Wangara |
$268.01 |
|
|
|
Animal Care Centre Supplies |
|
|
12583 |
12/12/2022 |
BGC Concrete |
$1,833.26 |
|
|
|
Concrete Mix - Various Locations - Engineering |
|
|
12584 |
12/12/2022 |
BGC Residential Pty Ltd |
$727.27 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
12585 |
12/12/2022 |
Bollig Design Group Ltd |
$36,190.00 |
|
|
|
Consultancy Services - Dordaak Kepap Library And Youth Innovation Hub |
|
|
12586 |
12/12/2022 |
Boss Bollards |
$3,954.50 |
|
|
|
Install Bollards - Portofinos - Engineering |
|
|
12587 |
12/12/2022 |
Bridgestone Australia Limited |
$475.20 |
|
|
|
Tyre Fitting Service |
|
|
12588 |
12/12/2022 |
Brownes Foods Operations Pty Limited |
$227.61 |
|
|
|
Milk Deliveries For The City |
|
|
12589 |
12/12/2022 |
Bucher Municipal Pty Ltd |
$6,601.67 |
|
|
|
Vehicle Spare Parts |
|
|
12590 |
12/12/2022 |
Car Care Motor Company Pty Ltd |
$3,004.10 |
|
|
|
Vehicle Services - Light Fleet |
|
|
12591 |
12/12/2022 |
Cherry's Catering |
$3,305.50 |
|
|
|
Catering Services For The City |
|
|
12592 |
12/12/2022 |
Chubb Fire & Security Pty Ltd |
$2,698.61 |
|
|
|
Annual Service - Fire Extinguishers - Ashby |
|
|
12593 |
12/12/2022 |
Claw Environmental |
$166.10 |
|
|
|
Polystyrene Recycling - Waste |
|
|
12594 |
12/12/2022 |
Complete Office Supplies Pty Ltd |
$6,335.10 |
|
|
|
Stationery For The City |
|
|
12595 |
12/12/2022 |
Construct360 Pty Ltd |
$78,451.92 |
|
|
|
Progress Claim - Kingsway Indoor Stadium - Assets |
|
|
12596 |
12/12/2022 |
Contra-Flow Pty Ltd |
$3,655.40 |
|
|
|
Traffic Management Services For The City |
|
|
12597 |
12/12/2022 |
Contra-Flow Pty Ltd |
$1,984.07 |
|
|
|
Traffic Management Services For The City |
|
|
12598 |
12/12/2022 |
Corsign (WA) Pty Ltd |
$1,100.00 |
|
|
|
Remove Vinyl Sections - Fire Danger Rating Signs |
|
|
12599 |
12/12/2022 |
Cossill & Webley Consulting Engineers |
$14,558.50 |
|
|
|
Consulting Engineering Services - Flynn Drive Duplication - Assets |
|
|
12600 |
12/12/2022 |
CS Legal |
$2,379.90 |
|
|
|
Court Fees - Rating Services |
|
|
12601 |
12/12/2022 |
David Britton |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12602 |
12/12/2022 |
DMC Cleaning |
$46.20 |
|
|
|
Provision Of Cleaning - Yanchep / Two Rocks |
|
|
12603 |
12/12/2022 |
LD Total |
$262,826.34 |
|
|
|
Landscape Maintenance For The City |
|
|
12604 |
12/12/2022 |
Dowsing Group Pty Ltd |
$112,606.26 |
|
|
|
Concrete Works - Various Locations - Engineering |
|
|
12605 |
12/12/2022 |
Drainflow Services Pty Ltd |
$676.50 |
|
|
|
Sweeping - Kingsway Netball Courts - Parks |
|
|
12606 |
12/12/2022 |
Drainflow Services Pty Ltd |
$3,292.10 |
|
|
|
Road Sweeping / Drain Cleaning Services |
|
|
12607 |
12/12/2022 |
Ecoscape Australia Pty Ltd |
$1,122.00 |
|
|
|
Review Of Cell 9 DCP |
|
|
12608 |
12/12/2022 |
Ellenby Tree Farms |
$475.00 |
|
|
|
Tree Planting - Aquamotion & Civic Centre |
|
|
12609 |
12/12/2022 |
Environmental Industries Pty Ltd |
$55,171.50 |
|
|
|
Landscape Maintenance For The City |
|
|
12610 |
12/12/2022 |
Ergolink |
$1,139.99 |
|
|
|
3 Heavy Duty Mesh Back Office Chairs - Engineering |
|
|
12611 |
12/12/2022 |
Evoke Interior Design Pty Ltd |
$1,375.00 |
|
|
|
Upgrade Leased Building Assets - Lake Joondalup Preschool - Assets |
|
|
|
|
Upgrade Leased Building Assets - Yanchep Sports & Social Club - Toilets Accessibility Compliance - Assets |
|
|
12612 |
12/12/2022 |
Flick Anticimex Pty Ltd |
$4,594.23 |
|
|
|
Sanitary Waste Services For The City |
|
|
12613 |
12/12/2022 |
Forrest And Forrest Games |
$627.00 |
|
|
|
Fertiliser Audit - Wanneroo Showgrounds - Parks |
|
|
12614 |
12/12/2022 |
Frontline Fire & Rescue Equipment |
$7,010.83 |
|
|
|
Appliance Services - Fire Trucks - Fleet |
|
|
12615 |
12/12/2022 |
Fusion Applications Pty Ltd |
$13,041.88 |
|
|
|
OICS Architecture Integration & Oracle Specialist Services |
|
|
12616 |
12/12/2022 |
Geoff's Tree Service Pty Ltd |
$1,497.95 |
|
|
|
Pruning Works - Wattle Mews - Parks |
|
|
12617 |
12/12/2022 |
Gillmore Electrical Services |
$23,515.80 |
|
|
|
Progress Claim 3 - Ocean Reef Road - Assets |
|
|
12618 |
12/12/2022 |
Green Options Pty Ltd |
$131,959.25 |
|
|
|
Golf Course Maintenance - Marangaroo & Carramar - Parks |
|
|
|
|
Rotary Mowing - Active Parks - Parks |
|
|
12619 |
12/12/2022 |
Greens Hiab Service |
$1,089.00 |
|
|
|
Loading & Transportation Of IBC's - Ashby To Wanneroo - Parks |
|
|
12620 |
12/12/2022 |
Heatley Sales Pty Ltd |
$696.07 |
|
|
|
Ratchet Tie Down Straps - Stores Inventory |
|
|
12621 |
12/12/2022 |
Hickey Constructions Pty Ltd |
$141,062.46 |
|
|
|
Progress Claim 1 - Wanneroo Aquamotion - Assets |
|
|
|
|
Replace Coping Stones - Amery Park - Parks |
|
|
12622 |
12/12/2022 |
Hodge Collard Preston Unit Trust |
$8,558.00 |
|
|
|
Consultancy - Warradale Reserve Clubroom Upgrade - Assets |
|
|
|
|
Preparation Of Alternative Sanitary Hardware Schedule - Aquamotion Family Change Room - Assets |
|
|
12623 |
12/12/2022 |
Homecraft Textiles (WA) Pty Ltd |
$2,402.84 |
|
|
|
Fabric & Haberdashery - Wanneroo Festival - Events |
|
|
12624 |
12/12/2022 |
Hose Right |
$814.18 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
12625 |
12/12/2022 |
Hydroquip Pumps |
$4,439.21 |
|
|
|
Irrigation Pump Works - Various Locations - Parks |
|
|
12626 |
12/12/2022 |
Imagesource Digital Solutions |
$907.50 |
|
|
|
Signs - Dog Park Closure - Kingsway Regional Sporting Complex |
|
|
|
|
Yupo Posters - Wanneroo Festival |
|
|
12627 |
12/12/2022 |
Integrity Industrial Pty Ltd |
$11,285.98 |
|
|
|
Casual Labour For The City |
|
|
12628 |
12/12/2022 |
Integrity Industrial Pty Ltd |
$12,838.03 |
|
|
|
Casual Labour For The City |
|
|
12629 |
12/12/2022 |
Iron Mountain Australia Group Pty Ltd |
$269.82 |
|
|
|
Document Management Services - December 2022 |
|
|
12630 |
12/12/2022 |
Isentia Pty Ltd |
$2,383.33 |
|
|
|
Qualitative Media Analysis - November 2022 - Communication And Brand |
|
|
12631 |
12/12/2022 |
J Blackwood & Son Ltd |
$51.79 |
|
|
|
Workwear - Parks |
|
|
12632 |
12/12/2022 |
James Bennett Pty Ltd |
$205.50 |
|
|
|
Supply Of Library Book Stock |
|
|
12633 |
12/12/2022 |
Jauhara Karrim |
$50.00 |
|
|
|
Hire Fee Refund |
|
|
12634 |
12/12/2022 |
Jobfit Health Group Pty Ltd |
$834.90 |
|
|
|
Medical Fees For The City |
|
|
12635 |
12/12/2022 |
Jodie Aedy |
$1,224.00 |
|
|
|
Graphic Design - RAP 2023 - Community Development |
|
|
12636 |
12/12/2022 |
Jurovich Surveying Pty Ltd |
$26,059.00 |
|
|
|
Surveying Works - Girrawheen Avenue - Assets |
|
|
12637 |
12/12/2022 |
K2 Audiovisual Pty Ltd |
$1,556.50 |
|
|
|
Replace HDMI - Myrtle Room - ICT |
|
|
12638 |
12/12/2022 |
Rates Refund |
$201.17 |
|
12639 |
12/12/2022 |
Kerb Direct Kerbing |
$11,783.02 |
|
|
|
Install Kerbing - Various Locations - Assets / Engineering |
|
|
12640 |
12/12/2022 |
Kinetic IT Pty Ltd |
$20,518.97 |
|
|
|
Threat Intelligence Service - November 2022 |
|
|
|
|
Vulnerability Management - November 2022 |
|
|
12641 |
12/12/2022 |
Kleenit |
$9,392.08 |
|
|
|
Graffiti Removal For The City |
|
|
12642 |
12/12/2022 |
Kyocera Document Solutions |
$4,517.33 |
|
|
|
Printer Charges For The City |
|
|
12643 |
12/12/2022 |
L Malynn and M Thompson |
$850.00 |
|
|
|
Bond Refund |
|
|
12644 |
12/12/2022 |
Landcare Weed Control |
$3,192.70 |
|
|
|
Hand Weeding Chemical Resistant Veldt - October 2022 |
|
|
12645 |
12/12/2022 |
Landscape and Maintenance Solutions Pty Ltd |
$660.00 |
|
|
|
Slashing - Vacant Blocks - Moorpark Avenue - Parks |
|
|
12646 |
12/12/2022 |
Landscape Elements |
$20,584.69 |
|
|
|
Slashing Verges In Banksia Grove & Clarkson / Catalina Estate |
|
|
|
|
Progress Claim 23 - Salita Stage 1 - Assets |
|
|
|
|
Remove Large Rubbish Items - Joseph Banks Park |
|
|
12647 |
12/12/2022 |
Laundry Express |
$288.21 |
|
|
|
Cleaning Of Linen - Council & Corporate Support |
|
|
12648 |
12/12/2022 |
Lawn Doctor |
$12,997.60 |
|
|
|
Aerate Turf - Kingsway Sports Complex - Parks |
|
|
|
|
Supply Topdressing - Abbeville & Gumblossom - Parks |
|
|
12649 |
12/12/2022 |
Leadlight Repair |
$1,980.00 |
|
|
|
Repair Leadlight Door Panels - Hainsworth Leisure Centre |
|
|
12650 |
12/12/2022 |
Local Government Professionals Australia WA |
$1,390.00 |
|
|
|
Annual State Conference 2022 Attendance - 2 Attendees |
|
|
12651 |
12/12/2022 |
Logo Appointments |
$2,078.75 |
|
|
|
Casual Labour For The City |
|
|
12652 |
12/12/2022 |
Logo Appointments |
$2,539.36 |
|
|
|
Casual Labour For The City |
|
|
12653 |
12/12/2022 |
Manpreet Johal |
$75.60 |
|
|
|
Hire Fee Refund |
|
|
12654 |
12/12/2022 |
Marketforce Pty Ltd |
$13,143.65 |
|
|
|
Advertising Services For The City |
|
|
12655 |
12/12/2022 |
McGees Property |
$1,650.00 |
|
|
|
Market Rental Valuation - Opportunity Street |
|
|
12656 |
12/12/2022 |
McLeods |
$375.25 |
|
|
|
Governance Advice - Matter 33101 |
|
|
12657 |
12/12/2022 |
Michael John Ameduri |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond - Lot 748 - 44 Frangipani Loop Marangaroo |
|
|
12658 |
12/12/2022 |
Mindarie Regional Council |
$132,680.44 |
|
|
|
Refuse Disposal Charges For The City |
|
|
12659 |
12/12/2022 |
Mini-Tankers Australia Pty Ltd |
$3,784.22 |
|
|
|
Fuel Issues For The City |
|
|
12660 |
12/12/2022 |
Mr Anthony Woodyer |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12661 |
12/12/2022 |
Mr Johann Zorn |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12662 |
12/12/2022 |
Mr John Vlahov |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12663 |
12/12/2022 |
Mr Kevin Gauntlett |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12664 |
12/12/2022 |
Mr Mark Ferguson |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12665 |
12/12/2022 |
Mr Sven Blicks |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12666 |
12/12/2022 |
Rates Refund |
$181.15 |
|
12667 |
12/12/2022 |
Nastech (WA) Pty Ltd |
$4,567.50 |
|
|
|
Consulting - 252 Gnangara Road WAPC Process - Property |
|
|
12668 |
12/12/2022 |
Natural Area Holdings Pty Ltd |
$13,923.68 |
|
|
|
2022 Spring Biological Surveys - Mindarie / Burns Beach Dual Use Path - Assets |
|
|
|
|
Conservation Weed Control - Koondoola Regional Bushland |
|
|
|
|
Feral Animal Control - Mary Park And Badgerup Reserve |
|
|
|
|
Fox Control – Pinjar Park - Conservation |
|
|
12669 |
12/12/2022 |
Natural Area Holdings Pty Ltd |
$473.55 |
|
|
|
Install Tactile Surface - Mary Street Beach Access Stairs - Assets |
|
|
12670 |
12/12/2022 |
Navman Wireless Australia Pty Ltd |
$18.15 |
|
|
|
Solar GPS Tracker - CCTV Trailer |
|
|
12671 |
12/12/2022 |
Rates Refund |
$479.20 |
|
12672 |
12/12/2022 |
Northern Lawnmower & Chainsaw Specialists |
$388.00 |
|
|
|
Chainsaw Chaps & Helmet - Parks |
|
|
12673 |
12/12/2022 |
Nutrien Ag Solutions Limited |
$418.00 |
|
|
|
Fertiliser - Parks |
|
|
12674 |
12/12/2022 |
Office Cleaning Experts |
$11,883.21 |
|
|
|
Cleaning Services For The City |
|
|
12675 |
12/12/2022 |
Officeworks Superstores Pty Ltd |
$178.94 |
|
|
|
Office Supplies - Print Room |
|
|
12676 |
12/12/2022 |
On Tap Plumbing & Gas Pty Ltd |
$19,295.11 |
|
|
|
Plumbing Maintenance For The City |
|
|
12677 |
12/12/2022 |
Outdoor World |
$5,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
12678 |
12/12/2022 |
Paperbark Technologies Pty Ltd |
$5,092.50 |
|
|
|
Arboricultural Reports - Various Locations - Parks |
|
|
12679 |
12/12/2022 |
Parker Black & Forrest |
$845.99 |
|
|
|
Locking Services For The City |
|
|
12680 |
12/12/2022 |
PASES Aqua Pty Ltd |
$1,787.99 |
|
|
|
Supply Biostim - Parks |
|
|
12681 |
12/12/2022 |
Patrick Moloney |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12682 |
12/12/2022 |
Peet Alkimos Pty Ltd |
$5,500.00 |
|
|
|
Sponsorship - Treasures Of Shorehaven Event |
|
|
12683 |
12/12/2022 |
Perth Patio Magic Pty Ltd |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12684 |
12/12/2022 |
Prestige Alarms |
$64,929.00 |
|
|
|
Alarm / CCTV Services For The City |
|
|
12685 |
12/12/2022 |
Rates Refund |
$415.00 |
|
12686 |
12/12/2022 |
Public Transport Authority |
$6,352.50 |
|
|
|
Contributions Towards Connecting Footpath At Bus Stop 12261 - Wilki Avenue - Assets |
|
|
12687 |
12/12/2022 |
Publik Group |
$5,024.93 |
|
|
|
Construction Sign Frame - Wanneroo Library - 50% Deposit |
|
|
12688 |
12/12/2022 |
Ralph Beattie Bosworth |
$8,690.00 |
|
|
|
Upgrade Clubrooms - Quantity Surveying Consultancy - Warradale Reserve |
|
|
12689 |
12/12/2022 |
Real Response |
$163.00 |
|
|
|
Refund - WLCC Room Booking - Cancelled |
|
|
12690 |
12/12/2022 |
Reliable Fencing WA Pty Ltd |
$1,755.49 |
|
|
|
Fencing / Gate Works - Various Locations |
|
|
12691 |
12/12/2022 |
Reliable Fencing WA Pty Ltd |
$343.46 |
|
|
|
Bollard Replacement - Highview Park |
|
|
12692 |
12/12/2022 |
Repeat Plastics (WA) |
$473.00 |
|
|
|
Replace Sign Plates - Kinsale & Honeymyrtle Parks |
|
|
12693 |
12/12/2022 |
Richard Chalmers |
$3,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
12694 |
12/12/2022 |
Roads 2000 |
$276.09 |
|
|
|
Asphalt - Engineering Maintenance Supply |
|
|
12695 |
12/12/2022 |
Robert Walters Pty Ltd |
$7,977.23 |
|
|
|
Casual Labour For The City |
|
|
12696 |
12/12/2022 |
Roy Gripske & Sons Pty Ltd |
$40.92 |
|
|
|
Universal Mower Starter Rope - Stores Inventory |
|
|
12697 |
12/12/2022 |
Safety And Rescue Equipment |
$108.35 |
|
|
|
Safety Equipment Inspection - Ashby Operations Centre |
|
|
12698 |
12/12/2022 |
Samantha Clifford |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12699 |
12/12/2022 |
SCRD Holdings Pty Ltd |
$5,747.40 |
|
|
|
E-Waste Recycling - Desktop Computers, Laptops And Batteries |
|
|
12700 |
12/12/2022 |
Seabreeze Landscape Supplies |
$315.00 |
|
|
|
Landscape Supplies - Sand, Lawn Mix & Limestone - Parks |
|
|
12701 |
12/12/2022 |
Shane Graham |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12702 |
12/12/2022 |
Shem Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
12703 |
12/12/2022 |
Sigma Chemicals |
$3,793.35 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
12704 |
12/12/2022 |
Rates Refund |
$918.62 |
|
12705 |
12/12/2022 |
Smartbuilt Perth Pty Ltd |
$337.31 |
|
|
|
Pest Control Services For The City |
|
|
12706 |
12/12/2022 |
Soco Studios |
$880.00 |
|
|
|
Photography - Pioneers Lunch - Place Management |
|
|
12707 |
12/12/2022 |
Southern Metropolitan Regional Council |
$16,500.00 |
|
|
|
Recycle Right Membership Renewal 2022 / 2023 |
|
|
12708 |
12/12/2022 |
Sport and Recreation Surfaces |
$1,925.00 |
|
|
|
Tennis Court Maintenance - Elliot Park - Parks |
|
|
12709 |
12/12/2022 |
Sports Surfaces |
$715.00 |
|
|
|
Remedial Works - Practice Nets - Warradale Park - Parks |
|
|
12710 |
12/12/2022 |
St John Ambulance Western Australia Ltd |
$81.94 |
|
|
|
First Aid Supplies For The City |
|
|
12711 |
12/12/2022 |
Statewide Pump Services |
$1,320.00 |
|
|
|
Repair Sewage Float Switch - Wanneroo Recreation Centre - Building Maintenance |
|
|
12712 |
12/12/2022 |
StrataGreen |
$416.74 |
|
|
|
Pruning Saw & Tree Ties - Conservation |
|
|
12713 |
12/12/2022 |
Superior Nominees Pty Ltd |
$132.00 |
|
|
|
Fix Broken Slats - Old Trafford Park Playground - Parks |
|
|
12714 |
12/12/2022 |
Survey Dynamics Pty Ltd |
$3,850.00 |
|
|
|
Surveying - Jefferson Drive - Assets |
|
|
12715 |
12/12/2022 |
Surveytech Traffic Surveys Pty Ltd |
$3,245.00 |
|
|
|
Video Survey - Marmion Avenue |
|
|
12716 |
12/12/2022 |
Synergy |
$98,974.89 |
|
|
|
Power Supplies For The City |
|
|
12717 |
12/12/2022 |
Taldara Industries Pty Ltd |
$1,212.75 |
|
|
|
Insulated Black Cups - Stores |
|
|
12718 |
12/12/2022 |
Tamala Park Regional Council |
$226,071.86 |
|
|
|
Refund - Bond Release - Catalina Stage 27B Mindarie WAPC 159334 |
|
|
12719 |
12/12/2022 |
Tanya Weston |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12720 |
12/12/2022 |
Teknacool Marketing |
$1,278.00 |
|
|
|
Reinstate Reflective Kerb Numbers & White Hydrant Markings - Kelly Road, Allinson Drive & Blackmore Drive |
|
|
12721 |
12/12/2022 |
Terravac Vacuum Excavations Pty Ltd |
$7,692.31 |
|
|
|
Location Of Services - Various Locations - Assets |
|
|
12722 |
12/12/2022 |
Tim Eva's Nursery |
$880.00 |
|
|
|
Plant Eucalyptus - Rawlinson Drive, Jefferson Drive And Giralt Road - Parks |
|
|
12723 |
12/12/2022 |
TJ Depiazzi & Sons |
$2,399.76 |
|
|
|
Mulch - Pop Up Wanneroo Town Centre |
|
|
12724 |
12/12/2022 |
Toll Transport Pty Ltd |
$369.75 |
|
|
|
Courier Services For The City |
|
|
12725 |
12/12/2022 |
Total Landscape Redevelopment Service Pty Ltd |
$36,245.00 |
|
|
|
Landscape Maintenance For The City |
|
|
12726 |
12/12/2022 |
Triton Electrical Contractors Pty Ltd |
$990.00 |
|
|
|
Irrigation Electrical Works - Various Locations - Parks |
|
|
12727 |
12/12/2022 |
Trophy Shop Australia |
$210.60 |
|
|
|
Gold Certificate Frame - Council & Corporate Support |
|
|
|
|
Name Badges - Health And Compliance |
|
|
12728 |
12/12/2022 |
Truck Centre WA Pty Ltd |
$24,894.60 |
|
|
|
Subscription - Annual Tech Tool Software - 27.11.2022 - 27.11.2023 |
|
|
|
|
Vehicle Repairs - Fleet |
|
|
12729 |
12/12/2022 |
Turf Care WA Pty Ltd |
$14,353.66 |
|
|
|
Turfing Works For The City |
|
|
12730 |
12/12/2022 |
Veolia Recycling & Recovery (Perth) Pty Ltd |
$66.87 |
|
|
|
Confidential Documents Disposal - Waste Services |
|
|
12731 |
12/12/2022 |
Veolia Recycling & Recovery Pty Ltd |
$5,551.27 |
|
|
|
General Waste Disposal - Waste Services |
|
|
12732 |
12/12/2022 |
Vincent Road Developments Pty Ltd |
$68,912.17 |
|
|
|
Refund - Bond Release - Garden Park Heights Stage 11A Sinagra WAPC 159932 |
|
|
12733 |
12/12/2022 |
WA Garage Doors Pty Ltd |
$495.00 |
|
|
|
Repair Damaged Rear Roller Door - Two Rocks Fire Station - Building Maintenance |
|
|
12734 |
12/12/2022 |
WA Hino Sales & Service |
$566.34 |
|
|
|
Vehicle Spare Parts |
|
|
12735 |
12/12/2022 |
WA Hino Sales & Service |
$48.40 |
|
|
|
Vehicle Spare Parts |
|
|
12736 |
12/12/2022 |
Wanneroo Electric |
$6,042.31 |
|
|
|
Electrical Maintenance For The City |
|
|
12737 |
12/12/2022 |
Water Corporation |
$2,712.79 |
|
|
|
Water Charges For The City |
|
|
12738 |
12/12/2022 |
Westbuild Products Pty Ltd |
$641.41 |
|
|
|
Rainproof Pave N Lock - Parks |
|
|
12739 |
12/12/2022 |
Western Australian Local Government Association |
$1,325.00 |
|
|
|
Registration - 2022 Convention & Trade Exhibition - Cr J Wright |
|
|
12740 |
12/12/2022 |
Western Irrigation Pty Ltd |
$3,080.00 |
|
|
|
Supply Decoders For Toro Infinity Sprinklers - Marangaroo Golf Course - Parks |
|
|
12741 |
12/12/2022 |
Western Resource Recovery Pty Ltd |
$0.00 |
|
|
|
Waste Disposal - Grandis Park Sports Pavilion - Building Maintenance |
|
|
12742 |
12/12/2022 |
William Buck Consulting (WA) Pty Ltd |
$3,300.00 |
|
|
|
Audit & Risk Committee Attendance - Enterprise Risk Management |
|
|
|
|
Probity Advisor Services - Contracts & Procurement |
|
|
12743 |
12/12/2022 |
Wilson Security |
$514.01 |
|
|
|
Security Services For The City |
|
|
12744 |
12/12/2022 |
Workpower Incorporated |
$2,355.87 |
|
|
|
Summer Water Program Of Revegetation Sites - Conservation |
|
|
12745 |
12/12/2022 |
Wrenoil |
$55.00 |
|
|
|
Monthly Collection Of Waste Disposal Oil - Waste |
|
|
12746 |
12/12/2022 |
Yanchep Beach Joint Venture |
$9,460.97 |
|
|
|
Rental, Variable Outgoings, Rates And Taxes - Y-Hub - December 2022 - Land & Leasing |
|
|
12747 |
12/12/2022 |
Zoodata |
$1,782.00 |
|
|
|
Inspect Extension - Community Safety |
|
|
12761 |
16/12/2022 |
Australia Post |
$21,475.66 |
|
|
|
Mail Charges For The City |
|
|
12762 |
16/12/2022 |
Australia Post |
$22,497.66 |
|
|
|
Mail Charges For The City |
|
|
12763 |
19/12/2022 |
Australia Post |
$41,080.60 |
|
|
|
Mail Charges For The City |
|
|
12789 |
19/12/2022 |
7 to 1 Photography |
$2,310.00 |
|
|
|
Photography - Wanneroo Festival - Events |
|
|
12790 |
19/12/2022 |
Cancelled |
|
|
12791 |
19/12/2022 |
AAC ID Solutions |
$1,856.59 |
|
|
|
Sauna / Spa Wristbands - Aquamotion |
|
|
12792 |
19/12/2022 |
ABN Residential WA Pty Ltd |
$3,244.79 |
|
|
|
Refund - Jadu 522975 - Property Not Titled Yet |
|
|
12793 |
19/12/2022 |
Accenture Australia Pty Ltd |
$6,600.00 |
|
|
|
Managed Cloud Services - ICT |
|
|
12794 |
19/12/2022 |
Action Glass & Aluminium |
$266.75 |
|
|
|
Glazing Services For The City |
|
|
12795 |
19/12/2022 |
Activ Foundation Incorporated |
$1,439.90 |
|
|
|
Garden Bed Maintenance - Dundebar Road - Parks |
|
|
12796 |
19/12/2022 |
Acurix Networks Pty Ltd |
$9,348.90 |
|
|
|
Monthly Charges For Monitoring, Licencing, Support, December 2022 - ICT |
|
|
12797 |
19/12/2022 |
Advanced Training Pty Ltd |
$6,000.00 |
|
|
|
Training - Writing Reports With Report Builder 15.12.2022 - 4 Attendees |
|
|
12798 |
19/12/2022 |
Alexander House of Flowers |
$95.00 |
|
|
|
Mixed Floral Arrangement - Sympathy - Cr Sangalli - Office Of The Mayor |
|
|
12799 |
19/12/2022 |
Alinta Gas |
$384.65 |
|
|
|
Gas Supplies For The City |
|
|
12800 |
19/12/2022 |
Allaboutxpert Australia Pty Ltd |
$10,395.00 |
|
|
|
Provision Of Specialist Technical Support - Payroll - ICT |
|
|
12801 |
19/12/2022 |
Applied Security Force |
$1,976.00 |
|
|
|
Security Services - Christmas Fiesta - Events |
|
|
12802 |
19/12/2022 |
Aquatic Services WA Pty Ltd |
$3,526.60 |
|
|
|
Monthly Service to Pool - Aquamotion |
|
|
12803 |
19/12/2022 |
Arborwest Tree Farm |
$6,677.00 |
|
|
|
20 Trees - Pop Up Town Centre - Place Management |
|
|
12804 |
19/12/2022 |
Arron and Rebecca McCloy |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12805 |
19/12/2022 |
Ascon Survey And Drafting Pty Ltd |
$875.05 |
|
|
|
Carramar Golf Course, Upgrade Greens, Tees, Pathways And Signage |
|
|
12806 |
19/12/2022 |
Asphaltech Pty Ltd |
$814.00 |
|
|
|
Hot Mix - Rogers Road - Engineering |
|
|
12807 |
19/12/2022 |
Athena Calisthenics Club |
$1,813.69 |
|
|
|
Hire Fee Refund |
|
|
12808 |
19/12/2022 |
Atlas Dry Cleaners |
$206.58 |
|
|
|
Laundering Of Uniforms - Trees And Conservation |
|
|
12809 |
19/12/2022 |
Atlas Dry Cleaners |
$2,710.62 |
|
|
|
Laundering Of Uniforms - Fleet |
|
|
12810 |
19/12/2022 |
Aussie Natural Spring Water |
$90.00 |
|
|
|
Water Delivery - Yanchep Two Rocks Access Centre |
|
|
12811 |
19/12/2022 |
Australian Airconditioning Services Pty Ltd |
$7,535.00 |
|
|
|
Repairs To Air Conditioning - Kingsway Indoor Sports Centre |
|
|
12812 |
19/12/2022 |
Australian Manufacturing Workers Union |
$29.20 |
|
|
|
Payroll Deductions |
|
|
12813 |
19/12/2022 |
Australian Property Consultants |
$1,650.00 |
|
|
|
Market Rent Assessment - Property |
|
|
12814 |
19/12/2022 |
Australian Services Union |
$388.50 |
|
|
|
Payroll Deductions |
|
|
12815 |
19/12/2022 |
Australian Taxation Office |
$640,113.00 |
|
|
|
Payroll Deductions |
|
|
12816 |
19/12/2022 |
Australian Training Management Pty Ltd |
$900.00 |
|
|
|
Training - Asbestos Awareness - 10 Attendees - Engineering |
|
|
12817 |
19/12/2022 |
Australian Training Management Pty Ltd |
$3,375.00 |
|
|
|
Training - Overhead Crane Course - 9 Attendees - Fleet |
|
|
12818 |
19/12/2022 |
Autosmart North Metro Perth |
$719.40 |
|
|
|
Floorsmart Cleanse - Fleet |
|
|
12819 |
19/12/2022 |
Aveling Homes Pty Ltd |
$2,100.00 |
|
|
|
Refund - Street & Verge Bond & Administration Inspection Fee - Duplicate |
|
|
12820 |
19/12/2022 |
Ball & Doggett Pty Ltd |
$283.90 |
|
|
|
Paper Supplies - Print Room |
|
|
12821 |
19/12/2022 |
BBC Entertainment |
$1,452.00 |
|
|
|
Stilt Walkers - Christmas Parade - Events |
|
|
12822 |
19/12/2022 |
Better Pets and Gardens Wangara |
$208.14 |
|
|
|
Animal Care Centre Supplies - Rangers |
|
|
12823 |
19/12/2022 |
BGC Concrete |
$262.46 |
|
|
|
Kerbmix - Alabaster Approach - Engineering |
|
|
12824 |
19/12/2022 |
BGC Residential Pty Ltd |
$3,936.51 |
|
|
|
Refund - Jadu 514274 - Application Rejected |
|
|
12825 |
19/12/2022 |
Bladon WA Pty Ltd |
$825.00 |
|
|
|
Cardboard Rulers - Summer Reading Club - Library Services |
|
|
12826 |
19/12/2022 |
Bollig Design Group Ltd |
$3,916.00 |
|
|
|
Consultancy - Southern Suburbs Library - Assets |
|
|
|
|
Consultancy - Accessible Ramp Aquamotion - Assets |
|
|
12827 |
19/12/2022 |
Borrell Rafferty Associates Pty Ltd |
$6,600.00 |
|
|
|
Quantity Surveying Consultancy Services - Proposed Butler North Districts Open Space - Assets |
|
|
12828 |
19/12/2022 |
Boss Bollards |
$3,866.50 |
|
|
|
Install Bollards - Fragola Park - Assets |
|
|
12829 |
19/12/2022 |
Boss Bollards |
$2,744.50 |
|
|
|
Replace Bollards - Yanchep Surf Life Saving Club - Engineering |
|
|
12830 |
19/12/2022 |
Bridgestone Australia Limited |
$814.93 |
|
|
|
Tyre Fitting Services |
|
|
12831 |
19/12/2022 |
Bridgestone Australia Limited |
$11,996.34 |
|
|
|
Tyre Fitting Services |
|
|
12832 |
19/12/2022 |
Bring Couriers |
$1,879.53 |
|
|
|
Courier Services - Health Services |
|
|
12833 |
19/12/2022 |
Brownes Foods Operations Pty Limited |
$538.38 |
|
|
|
Milk Supplies For The City |
|
|
12834 |
19/12/2022 |
Bucher Municipal Pty Ltd |
$6,304.67 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
12835 |
19/12/2022 |
Bunzl Limited |
$476.52 |
|
|
|
Alcohol Wipes And Dispensers - Stores Stock |
|
|
12836 |
19/12/2022 |
Cabcharge |
$440.50 |
|
|
|
Cabcharges For The City |
|
|
12837 |
19/12/2022 |
Cameron Chisholm & Nicol (WA) Pty Ltd |
$1,306.25 |
|
|
|
Wanneroo Design Review Panel Services - Approvals |
|
|
12838 |
19/12/2022 |
Car Care (WA) Mindarie |
$423.50 |
|
|
|
Cleaning Of Community Busses - Community Development |
|
|
12839 |
19/12/2022 |
Car Care Motor Company Pty Ltd |
$1,132.33 |
|
|
|
Vehicle Repairs - Fleet |
|
|
12840 |
19/12/2022 |
CFMEU |
$244.00 |
|
|
|
Payroll Deductions |
|
|
12841 |
19/12/2022 |
Cherry's Catering |
$1,624.00 |
|
|
|
Catering - Council Dinner 06.12.2022 |
|
|
12842 |
19/12/2022 |
Child Support Agency |
$514.96 |
|
|
|
Payroll Deductions |
|
|
12843 |
19/12/2022 |
City of Wanneroo |
$4,499.31 |
|
|
|
Payroll Deductions |
|
|
12844 |
19/12/2022 |
City of Wanneroo |
$528.00 |
|
|
|
Payroll Deductions |
|
|
12845 |
19/12/2022 |
CK Karwal Carpentry |
$10,692.00 |
|
|
|
Glass Partition Work - Clarkson Library - Assets |
|
|
12846 |
19/12/2022 |
Coates Hire Operations Pty Ltd |
$1,013.05 |
|
|
|
Hire Of Portable Toilets - Fragola Park - Assets |
|
|
12847 |
19/12/2022 |
Complete Approvals |
$46.00 |
|
|
|
Refund - Building Application - CTF Paid Twice |
|
|
12848 |
19/12/2022 |
Complete Office Supplies Pty Ltd |
$1,876.20 |
|
|
|
Stationery Purchases For The City |
|
|
12849 |
19/12/2022 |
Construction Hydraulic Design Pty Ltd |
$440.00 |
|
|
|
Completion Of Study And Report - Oldham Park Mens Shed |
|
|
12850 |
19/12/2022 |
Contra-Flow Pty Ltd |
$774.68 |
|
|
|
Traffic Management Services For The City |
|
|
12851 |
19/12/2022 |
Contra-Flow Pty Ltd |
$13,003.89 |
|
|
|
Traffic Management Services For The City |
|
|
12852 |
19/12/2022 |
Corrs Chambers Westgarth |
$16,707.90 |
|
|
|
Legal Fees For The City |
|
|
12853 |
19/12/2022 |
Cancelled |
|
|
12854 |
19/12/2022 |
Rates Refund |
$345.52 |
|
12855 |
19/12/2022 |
Cr Glynis Parker |
$111.03 |
|
|
|
Travel Expenses - November 2022 |
|
|
12856 |
19/12/2022 |
Craneswest (WA) Pty Ltd |
$9,265.52 |
|
|
|
Collect Debris Week Beginning - Abbeville Park, Kingsway Baseball & Kingsway Soccer |
|
|
|
|
Green Waste Received - Wesco Road - Parks |
|
|
12857 |
19/12/2022 |
Critical Fire Protection & Training Pty Ltd |
$80.60 |
|
|
|
Replace Fire Extinguisher - Alexander Heights Community Centre - Building Maintenance |
|
|
12858 |
19/12/2022 |
CSP Group Pty Ltd |
$224.00 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
12859 |
19/12/2022 |
Curtin University of Technology |
$1,518.00 |
|
|
|
Radio Advertising - Ink in the Lines Exhibition - Cultural Services |
|
|
12860 |
19/12/2022 |
Data #3 Limited |
$518.31 |
|
|
|
2 Acrobat Pro Licences - ICT |
|
|
12861 |
19/12/2022 |
David Roy Cull |
$352.00 |
|
|
|
Pest Control Services For The City |
|
|
12862 |
19/12/2022 |
Department of Fire & Emergency Services |
$7,809,589.51 |
|
|
|
2022 / 2023 ESL Quarter 2 (Emergency Services Levy) |
|
|
12863 |
19/12/2022 |
Department of Planning, Lands and Heritage |
$10,045.00 |
|
|
|
Fee Accepted By The City - Applicant Ben Carter Pinnacle Planning - Lot 9047 (500) Maritime Drive Jindalee - Application For Mixed Use Development |
|
|
12864 |
19/12/2022 |
DMC Cleaning |
$36,605.80 |
|
|
|
Cleaning Services For The City |
|
|
12865 |
19/12/2022 |
LD Total |
$1,218.91 |
|
|
|
Initial Clean Of Bridal Path - Flynn Drive - November 2022 |
|
|
12866 |
19/12/2022 |
Double G (WA) Pty Ltd |
$9,422.40 |
|
|
|
Irrigation Maintenance / Repairs For The City |
|
|
12867 |
19/12/2022 |
Dowsing Group Pty Ltd |
$64,143.89 |
|
|
|
Concrete Works - Various Locations - Engineering |
|
|
12868 |
19/12/2022 |
Drainflow Services Pty Ltd |
$70,035.95 |
|
|
|
Road Sweeping / Drain Cleaning - Various Locations - Engineering |
|
|
12869 |
19/12/2022 |
Drainflow Services Pty Ltd |
$1,353.01 |
|
|
|
Road Sweeping Services For The City |
|
|
12870 |
19/12/2022 |
Drovers Vet Hospital Pty Ltd |
$209.10 |
|
|
|
Veterinary Services For The City |
|
|
12871 |
19/12/2022 |
Edward and Melanie Nicholopoulos |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12872 |
19/12/2022 |
Element Advisory Pty Ltd |
$7,260.00 |
|
|
|
Heritage Management Framework - Cultural Services |
|
|
12873 |
19/12/2022 |
Emerge Associates |
$5,500.00 |
|
|
|
Scope Increase - Splendid Park Cycling Facility - Assets |
|
|
12874 |
19/12/2022 |
Emerge Environmental Services Pty Ltd |
$5,665.00 |
|
|
|
Black Cockatoo Habitat Assessment Survey - Mather Reserve & Mary Street - Assets |
|
|
12875 |
19/12/2022 |
Environmental Industries Pty Ltd |
$127,134.97 |
|
|
|
Landscape Maintenance For The City |
|
|
12876 |
19/12/2022 |
Epic Catering Services |
$630.00 |
|
|
|
Catering - Green Room And Wanneroo Community Centre - Christmas Fiesta |
|
|
12877 |
19/12/2022 |
Ergolink |
$384.51 |
|
|
|
Office Chair - Assets |
|
|
12878 |
19/12/2022 |
Essential First Choice Homes Pty Ltd |
$1,160.01 |
|
|
|
Refund - Development Application - Rejected |
|
|
12879 |
19/12/2022 |
External Works |
$5,027.00 |
|
|
|
Streetscape Works - Wanneroo Common Areas - Parks |
|
|
12880 |
19/12/2022 |
Fleet Network |
$3,645.09 |
|
|
|
Payroll Deductions |
|
|
12881 |
19/12/2022 |
Foxfish Pty Ltd t/as Binley Fencing |
$868.87 |
|
|
|
Temporary Fencing - Various Locations |
|
|
12882 |
19/12/2022 |
Frontline Fire & Rescue Equipment |
$19,958.96 |
|
|
|
Fire Appliance Services / Repairs - Fleet |
|
|
12883 |
19/12/2022 |
Fusion Applications Pty Ltd |
$20,831.25 |
|
|
|
Oracle Specials Services & Consulting Fees - Week Ending 11.12.2022 |
|
|
12884 |
19/12/2022 |
Future Institute of Australia Pty Ltd |
$6,594.50 |
|
|
|
Training - Emotional Intelligence Workshop - Capability & Culture |
|
|
|
|
Workshop - Training Needs Analysis - Capability & Culture |
|
|
12885 |
19/12/2022 |
GC Sales (WA) |
$2,442.00 |
|
|
|
MGB Lock Head Single - Waste |
|
|
12886 |
19/12/2022 |
Geoff's Tree Service Pty Ltd |
$60,889.41 |
|
|
|
Pruning Services For The City |
|
|
12887 |
19/12/2022 |
Gillmore Electrical Services |
$40,783.60 |
|
|
|
Progress Claim 2 - Kingsway Dog Park Lighting Upgrade - Assets |
|
|
|
|
Progress Claim 2 - Gumblossom Park Quinns Rock Netball Court Lighting Renewal - Assets |
|
|
12888 |
19/12/2022 |
Glass Slipper Entertainment |
$1,936.00 |
|
|
|
Four Face Painters - Christmas Fiesta |
|
|
12889 |
19/12/2022 |
Glenn Swift Entertainment |
$880.00 |
|
|
|
2 Story Telling Workshops - Santa & The Elf - Library Services |
|
|
12890 |
19/12/2022 |
Grasstrees Australia |
$753.50 |
|
|
|
Health Assessment Of 12 Grass Trees And Service Report - Golfview Park |
|
|
12891 |
19/12/2022 |
Green Options Pty Ltd |
$13,078.87 |
|
|
|
Rotary Mowing Services For The City |
|
|
12892 |
19/12/2022 |
Greenway Turf Solutions Pty Ltd |
$16,610.00 |
|
|
|
Supply Best Prostart Fertiliser & Herbicide - Parks |
|
|
12893 |
19/12/2022 |
Gymcare |
$2,866.79 |
|
|
|
Repairs To Gym Equipment - Aquamotion |
|
|
12894 |
19/12/2022 |
Hart Sport |
$1,101.40 |
|
|
|
Sporting Equipment - Kingsway Indoor Stadium |
|
|
12895 |
19/12/2022 |
HBF Health Limited |
$731.08 |
|
|
|
Payroll Deductions |
|
|
12896 |
19/12/2022 |
Heatley Sales Pty Ltd |
$394.97 |
|
|
|
Vehicle Spare Parts |
|
|
12897 |
19/12/2022 |
Hickey Constructions Pty Ltd |
$7,900.97 |
|
|
|
Ductwork & Power Upgrade For Installation Of 4 Water Fountains - Aquamotion |
|
|
|
|
Repair Guard Rail & Limestone Blocks - Queenscliff Park |
|
|
|
|
Repair Limestone Capping - Various Locations |
|
|
12898 |
19/12/2022 |
Hose Right |
$254.31 |
|
|
|
Hose Fitting Services - Fleet |
|
|
12899 |
19/12/2022 |
Humanness |
$8,066.66 |
|
|
|
Website Design Consultancy Services - November 2022 - ICT |
|
|
12900 |
19/12/2022 |
Hydra Storm |
$1,977.26 |
|
|
|
Drainage Pit Liners - Fragola Park Carpark |
|
|
|
|
Upgrade Road Drainage System Program - Quinns Rocks Catchment |
|
|
12901 |
19/12/2022 |
Hydroquip Pumps |
$3,480.84 |
|
|
|
Irrigation Pump Works - Various Locations - Parks |
|
|
12902 |
19/12/2022 |
ID Fleet Hire |
$643.50 |
|
|
|
Hire Of Portable Light Towers & Generators - Christmas Fiesta - Events |
|
|
12903 |
19/12/2022 |
Imagesource Digital Solutions |
$779.90 |
|
|
|
Printing - 2 Yupo Poster Inserts - Santa Poem - Events |
|
|
|
|
Clip Frames - A2 For Events |
|
|
12904 |
19/12/2022 |
Integrity Industrial Pty Ltd |
$11,066.39 |
|
|
|
Casual Labour For The City |
|
|
12905 |
19/12/2022 |
Integrity Industrial Pty Ltd |
$3,307.18 |
|
|
|
Casual Labour For The City |
|
|
12906 |
19/12/2022 |
Integrity Staffing |
$23,122.95 |
|
|
|
Casual Labour For The City |
|
|
12907 |
19/12/2022 |
Intelife Group |
$53,681.80 |
|
|
|
BBQ Cleaning Service - October / November - Parks |
|
|
|
|
Slashing Contract - Various Locations - Parks |
|
|
12908 |
19/12/2022 |
Isentia Pty Ltd |
$1,787.50 |
|
|
|
Media Services Fee - December 2022 |
|
|
12909 |
19/12/2022 |
Ixom Operations Pty Ltd |
$1,641.72 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
12910 |
19/12/2022 |
J Blackwood & Son Ltd |
$382.98 |
|
|
|
Uniform Issues - Compliance |
|
|
12911 |
19/12/2022 |
J Blackwood & Son Ltd |
$588.18 |
|
|
|
Uniform Issues - Compliance |
|
|
12912 |
19/12/2022 |
James Bennett Pty Ltd |
$4,097.32 |
|
|
|
Book Stock - Library Services |
|
|
12913 |
19/12/2022 |
Japanese Truck & Bus Spares Pty Ltd |
$499.50 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
12914 |
19/12/2022 |
JMC2 Pty Ltd |
$1,144.00 |
|
|
|
Advertising - Discover Wanneroo |
|
|
12915 |
19/12/2022 |
Jobfit Health Group Pty Ltd |
$4,202.00 |
|
|
|
Medical Fees For The City |
|
|
12916 |
19/12/2022 |
Jodie Aedy |
$15,095.00 |
|
|
|
Design Artwork - Place Activation - Rocca Way Pop Up Town Centre |
|
|
|
|
Design Artwork - Summer Reading Club 2022 Collateral |
|
|
|
|
Graphic Design - Place Strategy Document |
|
|
|
|
Graphic Design - Corporate Business Plan |
|
|
|
|
Graphic Design - Part Payment 1 - Annual Report 2021 / 2022 |
|
|
12917 |
19/12/2022 |
Rates Refund |
$717.67 |
|
12918 |
19/12/2022 |
Kerb Direct Kerbing |
$8,047.77 |
|
|
|
Install Kerbing - Rawlinson Drive - Engineering |
|
|
12919 |
19/12/2022 |
Konica Minolta Business Solutions Australia Pty Ltd |
$2,856.86 |
|
|
|
Image Charges - Print Room |
|
|
12920 |
19/12/2022 |
Landcare Weed Control |
$57,757.99 |
|
|
|
Landscape Maintenance For The City |
|
|
12921 |
19/12/2022 |
Landgate |
$6,432.91 |
|
|
|
Gross Rental Value Chargeable - Rating Services |
|
|
12922 |
19/12/2022 |
Landscape Elements |
$52,873.84 |
|
|
|
Landscape Maintenance For The City |
|
|
12923 |
19/12/2022 |
Lawn Doctor |
$20,874.26 |
|
|
|
Aggravator To Fairways - Carramar Golf Course |
|
|
|
|
Core, Drag & Sweep - 4 Locations - Parks |
|
|
12924 |
19/12/2022 |
Les Mills Asia Pacific |
$974.31 |
|
|
|
Fitness Program Licenses - Aquamotion |
|
|
12925 |
19/12/2022 |
LGRCEU |
$1,540.00 |
|
|
|
Payroll Deductions |
|
|
12926 |
19/12/2022 |
Lidija Tolliday |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12927 |
19/12/2022 |
Lightforce Assets Pty Ltd |
$6,462.50 |
|
|
|
Replace Crash Rails - Pinjar Road - Engineering |
|
|
12928 |
19/12/2022 |
Lindie Wilson |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12929 |
19/12/2022 |
Living Turf |
$521.40 |
|
|
|
Supply Fertiliser - Marangaroo Golf Course - Parks |
|
|
12930 |
19/12/2022 |
Logo Appointments |
$1,753.22 |
|
|
|
Casual Labour For The City |
|
|
12931 |
19/12/2022 |
Lumify Group (formerly DDLS) |
$3,135.00 |
|
|
|
Training - Agile Project Management Course - 1 Attendee |
|
|
12932 |
19/12/2022 |
Major Motors |
$820.18 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
12933 |
19/12/2022 |
Market Creations |
$10,560.00 |
|
|
|
Council Connect Website Solution - ICT |
|
|
12934 |
19/12/2022 |
Marketforce Pty Ltd |
$4,801.38 |
|
|
|
Advertising Services For The City |
|
|
12935 |
19/12/2022 |
Maxxia Pty Ltd |
$6,599.06 |
|
|
|
Payroll Deductions |
|
|
12936 |
19/12/2022 |
Mayor Linda Aitken |
$617.51 |
|
|
|
Reimbursement - Travel Expense & Corporate Apparel |
|
|
12937 |
19/12/2022 |
Medihire & Sales |
$660.00 |
|
|
|
2022 Annual Service - Beach Wheel Chairs |
|
|
12938 |
19/12/2022 |
Michael Mellon |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12939 |
19/12/2022 |
Michael Page International (Australia)Pty Ltd |
$3,285.49 |
|
|
|
Casual Labour For The City |
|
|
12940 |
19/12/2022 |
Millennium Cleaning (WA) Pty Ltd |
$635.53 |
|
|
|
Cleaning Services - YTRAC - Place Management |
|
|
12941 |
19/12/2022 |
Mindarie Regional Council |
$6,547.36 |
|
|
|
Refuse Disposal Charges For The City |
|
|
12942 |
19/12/2022 |
Monsterball Amusements & Hire |
$2,495.00 |
|
|
|
50% Balance - Mobile Ice Rink Hire - Christmas Fiesta - Events |
|
|
12943 |
19/12/2022 |
Moonshot Creative |
$110.00 |
|
|
|
Final Update - Discover Wanneroo Destination Guide - Economic Development |
|
|
12944 |
19/12/2022 |
MP Rogers & Associates Pty Ltd |
$12,024.58 |
|
|
|
Professional Coastal Engineering Services - The Jindalee Beach Access |
|
|
12945 |
19/12/2022 |
Rates Refund |
$614.25 |
|
12946 |
19/12/2022 |
Rates Refund |
$31,955.87 |
|
12947 |
19/12/2022 |
Ms Dana Hooker |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12948 |
19/12/2022 |
Ms Vanessa Ashman |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12949 |
19/12/2022 |
Natural Area Holdings Pty Ltd |
$4,029.39 |
|
|
|
Fox Control – Mather Drive - Conservation |
|
|
|
|
Weed Control - Voyager Park - Conservation |
|
|
12950 |
19/12/2022 |
Nerida Moredoundt |
$600.00 |
|
|
|
Design Review Panel Meeting 03.02.2022 - Approvals |
|
|
12951 |
19/12/2022 |
Cancelled |
|
|
12952 |
19/12/2022 |
Nintex Pty Ltd |
$85,685.60 |
|
|
|
Promapp Enterprise - Unlimited - ICT |
|
|
12953 |
19/12/2022 |
Noma Pty Ltd |
$990.00 |
|
|
|
Design Review Panel Meeting And Project Review - Approvals |
|
|
12954 |
19/12/2022 |
North Metropolitan Tafe |
$89.10 |
|
|
|
Training - Community Development Essentials - 1 Attendee - Community & Place |
|
|
12955 |
19/12/2022 |
Northern Corridor Developments Ltd |
$1,272.69 |
|
|
|
Refund - Debtor 5323-01 - Overpayment |
|
|
12956 |
19/12/2022 |
Nutrien Ag Solutions Limited |
$554.40 |
|
|
|
Fertiliser Supplies - Parks |
|
|
12957 |
19/12/2022 |
Office Cleaning Experts |
$7,866.65 |
|
|
|
Cleaning Services For The City |
|
|
12958 |
19/12/2022 |
On Tap Plumbing & Gas Pty Ltd |
$23,860.17 |
|
|
|
Plumbing Maintenance For The City |
|
|
12959 |
19/12/2022 |
Oracle Corporation Australia Pty Ltd |
$92,705.21 |
|
|
|
Oracle Fusion Financials Cloud Subscription Fee 30.11.2022 - 27.02.2023 |
|
|
12960 |
19/12/2022 |
Paperbark Technologies Pty Ltd |
$4,630.00 |
|
|
|
Arboricultural Advice Reports - Various Locations - Parks / Conservation |
|
|
12961 |
19/12/2022 |
Paul Davis |
$42.50 |
|
|
|
Dog Registration Refund - Deceased |
|
|
12962 |
19/12/2022 |
Pavement Analysis Pty Ltd |
$1,210.00 |
|
|
|
On Site Assessment & Report - Road Rehabilitation - 4 Locations - Assets |
|
|
12963 |
19/12/2022 |
Paywise Pty Ltd |
$1,617.14 |
|
|
|
Payroll Deductions |
|
|
12964 |
19/12/2022 |
Perth Heavy Tow |
$726.00 |
|
|
|
Towing Services - WN 34136 - Fleet |
|
|
12965 |
19/12/2022 |
Peter's Bus Charters |
$660.00 |
|
|
|
Public Art Safari Tour - Arts Development |
|
|
12966 |
19/12/2022 |
Platinum Window Tinting & Glass Repair |
$440.00 |
|
|
|
Apply Poly Carb Film - Bobcat Windscreen - Fleet |
|
|
12967 |
19/12/2022 |
Play Check |
$660.00 |
|
|
|
Comprehensive Playground Audit - Brampton Park & Carramar Community Centre |
|
|
12968 |
19/12/2022 |
Pool Robotics Perth |
$825.45 |
|
|
|
Repair Robotic Pool Cleaner - Aquamotion |
|
|
12969 |
19/12/2022 |
Poolwerx Mindarie |
$163.50 |
|
|
|
Pool Service - Cooinda Close - Compliance |
|
|
12970 |
19/12/2022 |
Powerhouse Batteries Pty Ltd |
$90.49 |
|
|
|
Vehicle Batteries - Fleet |
|
|
12971 |
19/12/2022 |
Prestige Alarms |
$9,063.57 |
|
|
|
Alarm / CCTV Services For The City |
|
|
12972 |
19/12/2022 |
Pront Tow Towing / Wanneroo Towing Service |
$198.00 |
|
|
|
Towing Services - Fleet |
|
|
12973 |
19/12/2022 |
Rates Refund |
$365.43 |
|
12974 |
19/12/2022 |
Pure Homes Pty Ltd Trading As B1 Homes |
$613.03 |
|
|
|
Refund - Building Application - Cancelled |
|
|
12975 |
19/12/2022 |
Ralph Beattie Bosworth |
$1,540.00 |
|
|
|
Cost Plan Options - Kingsway Soccer Changerooms - Assets |
|
|
12976 |
19/12/2022 |
Reliable Fencing WA Pty Ltd |
$17,831.62 |
|
|
|
Fencing / Gate Repairs - Various Locations - Parks |
|
|
12977 |
19/12/2022 |
Reliable Fencing WA Pty Ltd |
$1,003.23 |
|
|
|
Replace 2 Bollards - Tamarama Park - Parks |
|
|
12978 |
19/12/2022 |
Road Specialist Australia |
$1,473.12 |
|
|
|
Vehicle Repairs - Fleet |
|
|
12979 |
19/12/2022 |
Roads 2000 |
$876,935.02 |
|
|
|
Road Works - Various Project Sites - Assets |
|
|
12980 |
19/12/2022 |
Robert Walters Pty Ltd |
$1,934.05 |
|
|
|
Casual Labour For The City |
|
|
12981 |
19/12/2022 |
Roy Gripske & Sons Pty Ltd |
$840.27 |
|
|
|
Speed Feed, Trail Blazer Trimmer Line - Stores Stock |
|
|
12982 |
19/12/2022 |
Royal Wolf Trading Australia Pty Ltd |
$1,244.00 |
|
|
|
Hire Of Event Kiosk - Halesworth Park |
|
|
12983 |
19/12/2022 |
RTSM Consulting |
$8,470.00 |
|
|
|
Design Only - Marmion / Pitcairn Intersection - Assets |
|
|
|
|
New Cycling Facility Inspection - Splendid Park - Assets |
|
|
12984 |
19/12/2022 |
Safety World |
$182.60 |
|
|
|
Safety Boots - Waste |
|
|
12985 |
19/12/2022 |
Sanax Medical And First Aid Supplies |
$752.72 |
|
|
|
First Aid Supplies - Stores Issue |
|
|
12986 |
19/12/2022 |
School Sport Western Australia Incorporated |
$1,400.00 |
|
|
|
Participation Funding - 6 Participants - 15 Years & Under Girls Touch Football Championships - Wagga Wagga - 31.10.2022 - 04.11.2022 |
|
|
|
|
Participation Funding - 2 Participants - 12 Years & Under Touch Football Championship - Wagga Wagga - 31.10.2022 - 04.11.2022 |
|
|
12987 |
19/12/2022 |
Scott Print |
$1,243.00 |
|
|
|
Printing - Christmas Cards - Office Of The Mayor |
|
|
12988 |
19/12/2022 |
Sifting Sands |
$1,025.20 |
|
|
|
Sand Sifting - Halesworth Park Long Jump Pit - Parks |
|
|
12989 |
19/12/2022 |
Signage WA |
$148.00 |
|
|
|
Refund - Development Application - Incorrect Fees Paid |
|
|
12990 |
19/12/2022 |
Site Sentry Pty Ltd |
$1,034.00 |
|
|
|
1 System - Fred Stubbs Park & Kingsway Sporting Club - Community Safety |
|
|
12991 |
19/12/2022 |
Skyline Landscape Services (WA) |
$18,351.49 |
|
|
|
Landscape Maintenance For The City |
|
|
12992 |
19/12/2022 |
Smartbuilt Perth Pty Ltd |
$215.00 |
|
|
|
Pest Control Services For The City |
|
|
12993 |
19/12/2022 |
Smartsalary |
$6,056.76 |
|
|
|
Payroll Deductions |
|
|
12994 |
19/12/2022 |
Smoke & Mirrors Audio Visual |
$7,482.00 |
|
|
|
Equipment Hire - Stage And Sound - Christmas Fiesta 2022 |
|
|
12995 |
19/12/2022 |
Softfallguys National |
$863.50 |
|
|
|
Repairs To Softfall - Alvarez Park - Parks |
|
|
12996 |
19/12/2022 |
Southern Style Outdoor |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
12997 |
19/12/2022 |
Sphere Architects |
$5,203.00 |
|
|
|
Architectural Consultancy Services - Montrose Park |
|
|
12998 |
19/12/2022 |
Sports World of WA |
$4,066.70 |
|
|
|
Swim Equipment - Aquamotion Resale Stock |
|
|
12999 |
19/12/2022 |
St John Ambulance Western Australia Ltd |
$591.50 |
|
|
|
First Aid Supplies For The City |
|
|
13000 |
19/12/2022 |
Statewide Bearings |
$310.64 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13001 |
19/12/2022 |
Steens Gray & Kelly |
$1,861.75 |
|
|
|
AC Feasibility - Yanchep Sports & Social Club - Assets |
|
|
|
|
Renew Leased Building Assets - Quinns Rock Bowls Sports Club |
|
|
13002 |
19/12/2022 |
Stiles Electrical & Communication Services Pty Ltd |
$194,097.76 |
|
|
|
Progress Claim 5 - Wangara CCTV Upgrade - Assets |
|
|
|
|
Sports Floodlighting - Investigate Power Loss - Ferrara Park - Assets |
|
|
13003 |
19/12/2022 |
Stiles Electrical & Communication Services Pty Ltd |
$37,719.65 |
|
|
|
New Automatic Gates & CCTV - Various Carparks - Assets |
|
|
|
|
Replace RCD's - Halesworth Park Sports Lighting - Assets |
|
|
13004 |
19/12/2022 |
Superior Nominees Pty Ltd |
$189,614.70 |
|
|
|
Accessible BBQ - Nursery Park - Assets |
|
|
|
|
Playground Design - Abbeville Park - Assets |
|
|
|
|
Playground Design - Brampton Park - Assets |
|
|
|
|
Shoulder Mobility Wheel - Monaghan Park - Parks |
|
|
13005 |
19/12/2022 |
Supreme Shades Pty Ltd |
$68,726.90 |
|
|
|
Renewal Of Playground Resurfacing & Installation Of Shade Sails - Keith Griffith Park |
|
|
13006 |
19/12/2022 |
Surepak (WA) Pty Ltd |
$9,413.10 |
|
|
|
Singlet Garbage Bag Orange Tint - Waste |
|
|
13007 |
19/12/2022 |
Surf Life Saving WA Incorporated |
$80,322.15 |
|
|
|
Lifeguard Services - November 2022 |
|
|
13008 |
19/12/2022 |
Surveytech Traffic Surveys Pty Ltd |
$4,840.00 |
|
|
|
Video Survey & Atc Survey - Anchorage Drive |
|
|
13009 |
19/12/2022 |
Synergy |
$656,810.92 |
|
|
|
Power Supplies For The City |
|
|
13010 |
19/12/2022 |
Tanks For Hire |
$720.50 |
|
|
|
Hire Of Hydration Trailer - Wanneroo Showgrounds |
|
|
13011 |
19/12/2022 |
Technology One Limited |
$2,156.00 |
|
|
|
Spatial Consulting Services - ICT |
|
|
13012 |
19/12/2022 |
Terravac Vacuum Excavations Pty Ltd |
$2,611.95 |
|
|
|
Location Of Utilities - Various Locations |
|
|
13013 |
19/12/2022 |
The Factory (Australia) Pty Ltd |
$17,050.00 |
|
|
|
Decorations - Wanneroo Festival - Events |
|
|
13014 |
19/12/2022 |
The Hire Guys Wangara |
$1,221.00 |
|
|
|
Equipment Hire - Christmas Fiesta |
|
|
13015 |
19/12/2022 |
The Salvation Army |
$1,070,787.30 |
|
|
|
Compensation Payable To The Salvation Army Property Trust - Public Open Space - Lot 8002 - Deposited Plan 421727 |
|
|
13016 |
19/12/2022 |
The Trustee for Maximum Family Trust |
$660.00 |
|
|
|
Supply & Install 2 Master Keyed Lock Cylinders - Aquamotion - Assets |
|
|
13017 |
19/12/2022 |
The Trustee for The Cream Family Trust t/as Minuteman Press Joondalup |
$888.23 |
|
|
|
Printing - Pool Barrier Inspection Books - Compliance |
|
|
13018 |
19/12/2022 |
Think Promotional |
$214.50 |
|
|
|
Promotional Lanyards - Community & Place |
|
|
13019 |
19/12/2022 |
TJ Depiazzi & Sons |
$10,313.82 |
|
|
|
Bushland Mulch - Wallangara Road & Kingsbridge Park - Parks |
|
|
13020 |
19/12/2022 |
Toll Transport Pty Ltd |
$431.59 |
|
|
|
Courier Services For The City |
|
|
13021 |
19/12/2022 |
Toolsafe |
$10,850.40 |
|
|
|
Repair Vehicle Toolboxes - Fleet |
|
|
13022 |
19/12/2022 |
Totally Workwear Joondalup |
$125.90 |
|
|
|
Uniform Issues - Assets |
|
|
13023 |
19/12/2022 |
TQuip |
$1,873.90 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13024 |
19/12/2022 |
Trailer Parts Pty Ltd |
$358.16 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13025 |
19/12/2022 |
Triton Electrical Contractors Pty Ltd |
$18,145.60 |
|
|
|
Irrigation Works - Various Locations - Parks |
|
|
13026 |
19/12/2022 |
Trophy Choice |
$330.00 |
|
|
|
Engrave Plaque - Cultural Services |
|
|
13027 |
19/12/2022 |
Trophy Shop Australia |
$66.00 |
|
|
|
Curtain Unveiler - Facilities |
|
|
13028 |
19/12/2022 |
Trophy Shop Australia |
$521.10 |
|
|
|
4 Glass Arrow Trophies - Australia Day Awards |
|
|
|
|
Name Badge - Various Employees |
|
|
13029 |
19/12/2022 |
Truck Centre WA Pty Ltd |
$2,420.08 |
|
|
|
Vehicle Repairs - Fleet |
|
|
13030 |
19/12/2022 |
Turf Care WA Pty Ltd |
$752.08 |
|
|
|
Turfing Works For The City |
|
|
13031 |
19/12/2022 |
Tutaki Unit Trust |
$3,385.00 |
|
|
|
Equipment Hire - Christmas Fiesta - Events |
|
|
13032 |
19/12/2022 |
Urban Development Institute of Australia WA Division Incorporated |
$262.00 |
|
|
|
Registration - Perth Property Prophesy - Cr Huntley - Council & Corporate Support |
|
|
13033 |
19/12/2022 |
Urban Resources |
$57,571.80 |
|
|
|
Variation 6 - Neerabup Industrial Area - New Development Resource Extraction Lot 9003 |
|
|
13034 |
19/12/2022 |
Viv Warren Consulting Pty Ltd |
$3,960.00 |
|
|
|
Develop Community Engagement Strategy - Quinns Rocks Caravan Park Redevelopment |
|
|
13035 |
19/12/2022 |
WA Hino Sales & Service |
$173.16 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13036 |
19/12/2022 |
WA Limestone Company |
$37,942.49 |
|
|
|
ESL - Shoulder Works - Garden Park Drive - Assets |
|
|
|
|
Crushed Limestone - Fragola Park - Assets |
|
|
|
|
Limestone Supplies - Engineering |
|
|
13037 |
19/12/2022 |
Wanneroo Agricultural Machinery |
$1,279.00 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13038 |
19/12/2022 |
Wanneroo Electric |
$34,714.03 |
|
|
|
Electrical Maintenance For The City |
|
|
13039 |
19/12/2022 |
Water Corporation |
$3,414.00 |
|
|
|
Infrastructure Contributions - Montrose Avenue |
|
|
13040 |
19/12/2022 |
Water Corporation |
$6,559.48 |
|
|
|
Water Charges For The City |
|
|
13041 |
19/12/2022 |
West Coast Turf |
$7,802.30 |
|
|
|
Turfing Works For The City |
|
|
13042 |
19/12/2022 |
Western Australian Christian Football Association |
$400.00 |
|
|
|
Participation Funding For 2 Children At The CFFA National Tournament In Queensland 29.09.2022 - 04.10.2022 |
|
|
13043 |
19/12/2022 |
Western Irrigation Pty Ltd |
$19,494.84 |
|
|
|
Irrigation Parts - Parks |
|
|
|
|
Service Bore Saver Dosing Unit - Laricina Park - Parks |
|
|
13044 |
19/12/2022 |
Western Irrigation Pty Ltd |
$8,718.28 |
|
|
|
Irrigation Parts - Parks |
|
|
13045 |
19/12/2022 |
William Buck Audit (WA) Pty Ltd |
$5,236.00 |
|
|
|
Audit Services - Cell / DCP Audited I & E Statements 2021 / 2022 |
|
|
13046 |
19/12/2022 |
William Buck Consulting (WA) Pty Ltd |
$21,243.75 |
|
|
|
Internal Audit Services For The City |
|
|
13047 |
19/12/2022 |
Winc Australia Pty Limited |
$7.67 |
|
|
|
Stationery Purchases - Council & Corporate Support |
|
|
13048 |
19/12/2022 |
Work Clobber |
$530.70 |
|
|
|
Staff Uniforms For The City |
|
|
13049 |
19/12/2022 |
Workpower Incorporated |
$27,111.39 |
|
|
|
Beach Access Maintenance - November 2022 |
|
|
|
|
Watering Of Tubestock - Burns Dup / Catalina / Mary Street |
|
|
13050 |
19/12/2022 |
Wurth Australia Pty Ltd |
$499.40 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13051 |
19/12/2022 |
Yanchep Sports & Social Club Inc. |
$550.00 |
|
|
|
Funding - Support Delivery Of Christmas Eve Homeless And Less Fortunate Event 24.12.2022 |
|
|
13052 |
19/12/2022 |
Zakaryah Bradshaw |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13053 |
19/12/2022 |
Zenien |
$737.00 |
|
|
|
Maintenance & Support Services - Girrawheen Hub - ICT |
|
|
13054 |
19/12/2022 |
Zetta Pty Ltd |
$67,090.42 |
|
|
|
Network Managed Services - ICT |
|
|
13055 |
20/12/2022 |
Ms A Oprandi |
$67.84 |
|
|
|
Reimbursement - Craft Supplies - Girrawheen Library |
|
|
|
|
Reimbursement - Volunteer Recognition - Girrawheen Library |
|
|
13056 |
20/12/2022 |
Ms E Erceg |
$22.25 |
|
|
|
Reimbursement - Goods Purchased For Management Training Event |
|
|
13057 |
20/12/2022 |
Mr P Bracone |
$36.35 |
|
|
|
Reimbursement - Meeting At Dept Of Planning |
|
|
13058 |
20/12/2022 |
Ms S Calver |
$23.98 |
|
|
|
Reimbursement - Supplies For Wanneroo Animal Care Centre |
|
|
13059 |
20/12/2022 |
Ms S Baker |
$188.99 |
|
|
|
Reimbursement - Work Safety Boots & Shirt |
|
|
13060 |
20/12/2022 |
Ms Z Baker |
$622.00 |
|
|
|
Reimbursement - Building Surveying Annual Registration |
|
|
13063 |
21/12/2022 |
Latin Music |
$1,000.00 |
|
|
|
Entertainment - Wanneroo Festival - Events |
|
|
13064 |
21/12/2022 |
Nicholas Doyle |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13065 |
21/12/2022 |
Stiles Electrical & Communication Services Pty Ltd |
$668,985.19 |
|
|
|
Progress Claim 2 - Kingsway Sporting Complex Soccer Floodlighting - Assets |
|
|
13066 |
22/12/2022 |
Roads 2000 |
$112,063.56 |
|
|
|
Final Claim - Asphalt And Associated Civil Works - Beach Road - Assets |
|
|
|
|
Progress Claim - Asphalt And Associated Civil Works - Blackmore Avenue - Assets |
|
|
|
|
Granit Asphalt Supplies - Engineering |
|
|
|
|
Progress Claim 3 - Traffic Management - Ocean Reef Road - Assets |
|
|
|
|
|
|
|
|
|
Total EFT Payments |
$22,270,641.57 |
|
|
|
|
|
|
CREDIT CARD RECONCILIATIONS |
|||
|
23 |
20/12/2022 |
CBA Corporate Card |
|
|
|
|
Noelene Jennings |
|
|
23-1 |
|
Aust Institute Of Managers - Annual Leadership Summit 13.10.2022 |
$990.00 |
|
23-2 |
|
CPP Citiplace - Parking Fees |
$10.10 |
|
23-3 |
|
Elite Screening Australia - CEO - National Police Clearance |
$43.50 |
|
23-4 |
|
Local Government Managers - Annual State Conference 2022 - Dinner |
$30.00 |
|
23-5 |
|
Mailchimp - Monthly Subscription - September & October 2022 |
$34.84 |
|
23-6 |
|
Mentimeter Basic - Subscription For Mentimeter - Business & Strategy Performance |
238.34 |
|
23-7 |
|
Tickets - Y.Hub Coffee & Connect - Councillor Attended 03.11.2022 - With Guest Speaker |
$21.97 |
|
23-8 |
|
Trybooking* Lean 6 - Live Online Training - Lean Six Sigma Yellow Belt Training - Quality Management System Officer |
$484.00 |
|
23-9 |
|
Trybooking* LGIS - Mayor To Attend - WHS & Volunteer Bushfire Fighters - Mayor, Presidents & CEO Forum November 2022 |
$33.50 |
|
|
|
|
|
|
|
|
Harminder Singh |
|
|
23-10 |
|
Lighting Analysts Inc - Software Renewal |
$2,060.64 |
|
|
|
|
|
|
|
|
Deborah Terelinck |
|
|
23-11 |
|
Fairfax Subscriptions - Financial Review Subscription |
$59.00 |
|
23-12 |
|
Trybooking* LGIS - Local Government Forum - WHS & Volunteer Bushfire Fighters |
$33.50 |
|
|
|
|
|
|
|
|
Total |
$4,039.39 |
|
|
|
|
|
|
24 |
20/12/2022 |
NAB Corporate Card |
|
|
|
|
Advocacy & Economic Development |
|
|
24-1 |
|
Theeventscalplugins - Events Calendar - Business Wanneroo Website |
$145.14 |
|
24-2 |
|
Tickets - Cybotics AI Day 2022 |
$233.38 |
|
24-3 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Building Maintenance |
|
|
24-4 |
|
Annual Credit Card Fee - Paid Monthly |
$65.00 |
|
24-5 |
|
Barnetts Architectural Hardware - Hardware Purchases |
$671.14 |
|
24-6 |
|
Bunnings - Hardware Purchases |
$9,516.39 |
|
24-7 |
|
Coles - Missing Receipt - With Supervisor |
$17.65 |
|
24-8 |
|
CSR Building Products - Plasterboard |
$99.30 |
|
24-9 |
|
Dulux - Paint Supplies |
$206.80 |
|
24-10 |
|
Midland Plasterboard - Building Supplies |
$49.02 |
|
24-11 |
|
Pattos Paint Shop - Paint Supplies |
$499.89 |
|
24-12 |
|
Roof Top Industries - Elabana Tiles & Starpoint |
$82.50 |
|
24-13 |
|
SAS Locksmithing - Master Key |
$54.00 |
|
24-14 |
|
Spotto WA - Taxi Fare |
$118.65 |
|
24-15 |
|
Statewide Cleaning - Toilet Tissue Dispenser |
$359.44 |
|
24-16 |
|
The Good Guys - USB Cables |
$179.60 |
|
24-17 |
|
The Shoe Kings Group - Shoe Repairs |
$35.30 |
|
24-18 |
|
Valspar - Paint Supplies |
$854.84 |
|
24-19 |
|
Work Clobber - Uniform Issues |
$1,244.31 |
|
|
|
|
|
|
|
|
Communications & Brand |
|
|
24-20 |
|
ATI Mirage Training - Training |
$569.25 |
|
24-21 |
|
Campaign Monitor - Subscription - Digital Publishing Tool |
$1,307.18 |
|
24-22 |
|
Coles - Sponsorship - Mini Mayor Voucher |
$105.95 |
|
24-23 |
|
Facebook - Advertising Services |
$927.84 |
|
24-24 |
|
Godaddy.com.au - Subscription - GoDaddy Domain Registry |
$41.86 |
|
24-25 |
|
Spotlight - Splendid Park Opening |
$12.00 |
|
24-26 |
|
Yumpa - Subscription - Digital Publishing Tool |
$39.58 |
|
|
|
|
|
|
|
|
Community & Place - Curatorial Services |
|
|
24-27 |
|
Annual Credit Card Fee - Paid Monthly |
$10.00 |
|
24-28 |
|
Artistic Greenery - Artificial Fruit - Displays |
$24.00 |
|
24-29 |
|
Bunnings - Distilled Water - Museum |
$3.39 |
|
24-30 |
|
Cleverpatch Pty Ltd - Craft Materials - Museum |
$178.87 |
|
24-31 |
|
Coles - Catering - Exhibition Opening & Program Activities |
$238.70 |
|
24-32 |
|
DR Lock - Replacement Keys - Antique Furniture - Heritage Houses |
$25.49 |
|
24-33 |
|
EBay - Chemical Spill Kit - Museum |
$156.00 |
|
24-34 |
|
JB Hi-Fi - IPad Covers |
$709.73 |
|
24-35 |
|
Kmart - Gift Cards - Volunteers. USB Drive And Wireless Mouse - Museum |
$140.00 |
|
24-36 |
|
Liquorland - Catering - Exhibition Opening |
$63.00 |
|
24-37 |
|
Officeworks - Guest Books - Heritage Houses & Stationery - Museum Programs |
$136.93 |
|
24-38 |
|
Post Wanneroo - Parcel Post - Book Sale |
$15.44 |
|
24-39 |
|
Spotlight - Fabric For Displays |
$76.12 |
|
|
|
|
|
|
|
|
Community & Place - Events |
|
|
24-40 |
|
Annual Credit Card Fee - Paid Monthly |
$10.00 |
|
24-41 |
|
Coles - Wanneroo Festival |
$255.95 |
|
24-42 |
|
Costco - Material Expenses - Christmas Festive |
$1,549.91 |
|
24-43 |
|
Crescendo Music Australia - Wanneroo Festival |
$75.00 |
|
24-44 |
|
Jaycar Clarkson - Wanneroo Festival |
$224.90 |
|
24-45 |
|
Kmart - Celebrate Girrawheen |
$77.50 |
|
24-46 |
|
Officeworks - Material Expenses - Wanneroo Festival |
$124.07 |
|
24-47 |
|
Target - Material Expenses - Pioneers Lunch |
$195.00 |
|
|
|
|
|
|
|
|
Community & Place - Place Management |
|
|
24-48 |
|
Amart Furniture - Furniture - Pop-Up Wanneroo Town Centre |
$599.00 |
|
24-49 |
|
Ameera Pty Ltd - Catering - YTRAC Workshops |
$740.00 |
|
24-50 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
24-51 |
|
Bunnings - Umbrellas - Furniture Pop Up Wanneroo Town Centre |
$594.00 |
|
|
|
|
|
|
|
|
Community Development |
|
|
24-52 |
|
Annual Credit Card Fee - Paid Monthly |
$35.00 |
|
24-53 |
|
Officeworks - Calendar |
$29.90 |
|
24-54 |
|
Trybooking*Reconciliation WA - Reconciliation in Action |
$150.50 |
|
24-55 |
|
WA Local Government Association - WALGA Aboriginal Forum |
$140.00 |
|
|
|
|
|
|
|
|
Community Safety & Emergency Management |
|
|
24-56 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
24-57 |
|
BCF Joondalup - Promotional Material |
$59.64 |
|
24-58 |
|
CASA Levy - Registration Of Drones |
$120.00 |
|
24-59 |
|
Dept Of Justice - Prosecution Fees |
$332.60 |
|
24-60 |
|
Reconyx - Covert Camera Charges |
$30.07 |
|
|
|
|
|
|
|
|
Council & Corporate Support - Hospitality |
|
|
24-61 |
|
7-Eleven - Fuel - Truck For Delivering Bins - Christmas Appeal |
$58.53 |
|
24-62 |
|
Aldi - Catering - Hospitality Requests |
$23.45 |
|
24-63 |
|
Annual Credit Card Fee - Paid Monthly |
$10.00 |
|
24-64 |
|
Coles - Catering - Hospitality Requests & Solv-it - Remove Stickers From Bins |
$1,409.98 |
|
24-65 |
|
Kmart - General Materials - Hospitality Requests |
$112.00 |
|
24-66 |
|
Muffin Break Wanneroo - Catering - Hospitality Requests |
$36.80 |
|
24-67 |
|
Subway - Catering - Hospitality Requests |
$484.00 |
|
24-68 |
|
Wanneroo Fresh - Catering - Hospitality Requests |
$246.20 |
|
|
|
|
|
|
|
|
Customer & Information Services |
|
|
24-69 |
|
Adobe Photography Plan - Monthly Subscription |
$14.29 |
|
24-70 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
24-71 |
|
Gethomesafe - Monthly Software Subscription |
$448.67 |
|
24-72 |
|
Paypal - Annual Renewal - Smash Balloon |
$151.95 |
|
24-73 |
|
Paypal - Command Hooks Value Pack |
$139.50 |
|
24-74 |
|
Paypal - Zoom Subscription |
$46.18 |
|
24-75 |
|
Paypal - Zoom Subscription |
$46.18 |
|
24-76 |
|
Survey Monkey - Subscription - Traffic Services |
$312.00 |
|
24-77 |
|
Tickets - Cybotics Al Day 2022 - General Admission 05.12.2022 - 1 Attendee |
$259.48 |
|
|
|
|
|
|
|
|
Engineering Maintenance |
|
|
24-78 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
24-79 |
|
Bunnings - Hardware Purchases |
$577.43 |
|
24-80 |
|
Lindan Pty Ltd - Recip Blade & Drill Bits |
$173.25 |
|
24-81 |
|
Lindan Pty Ltd - Uniform Issue |
$75.90 |
|
24-82 |
|
Paypal - BWTM And TC Training |
$595.00 |
|
24-83 |
|
Permatech - Dispenser Gun |
$493.90 |
|
24-84 |
|
The Hire Guys - Core Drill & Dingo Hire |
$1,227.00 |
|
|
|
|
|
|
|
|
Fleet Maintenance |
|
|
24-86 |
|
Access Unlimited International - Service & Calibrate Gas Detector |
$115.50 |
|
24-87 |
|
Altronics - Lead USB |
$47.87 |
|
24-88 |
|
Annual Credit Card Fee - Paid Monthly |
$10.00 |
|
24-89 |
|
Assured Learning - Training - Certificate II in Automotive Air Conditioning Course - 2 Attendees |
$2,004.80 |
|
24-90 |
|
Automotive Brands Group - Vehicle Spare Parts |
$75.97 |
|
24-91 |
|
Boya Equipment Pty Ltd - Vehicle Spare Parts |
$893.06 |
|
24-92 |
|
Bunnings - Hardware Purchase |
$41.41 |
|
24-93 |
|
Department Of Transport - Vehicle Licence |
$24.85 |
|
24-94 |
|
DOT - Licensing - Replace Missing Number Plate |
$30.50 |
|
24-95 |
|
Hallite Transeals - Vehicle Spare Parts |
$10.10 |
|
24-96 |
|
Hose Right - Vehicle Spare Parts |
$288.30 |
|
24-97 |
|
JTB Spares - Vehicle Spare Parts |
$286.20 |
|
24-98 |
|
L& T Venables Pty Ltd - Cap Screws |
$20.95 |
|
24-99 |
|
Napa Wangara - Vehicle Spare Parts |
$490.34 |
|
24-100 |
|
Northern Lawnmower - Vehicle Spare Parts |
$95.00 |
|
24-101 |
|
Repco - Vehicle Spare Parts |
$70.00 |
|
24-102 |
|
Savage Suzuki - Quad Bikes Service |
$683.75 |
|
24-103 |
|
Statewide Bearings - Vehicle Spare Parts |
$15.84 |
|
24-104 |
|
Super Cheap Auto - Trailer Wheel Clamps |
$169.98 |
|
24-105 |
|
Trailer Parts - Vehicle Spare Parts |
$1,910.53 |
|
|
|
|
|
|
|
|
Heritage Education |
|
|
24-106 |
|
Amazon - Noongar First Word Books - Museum In A Box |
$64.00 |
|
24-107 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
24-108 |
|
Better Choice - Firewood - Buckingham House |
$41.85 |
|
24-109 |
|
Bookwhen - Software Subscription - Booking Program |
$39.00 |
|
24-110 |
|
Cleverpatch Pty Ltd - Craft Materials - School Holiday Program |
$212.68 |
|
24-111 |
|
Cleverstuff - Program Materials - Its All About Play |
$128.55 |
|
24-112 |
|
Coles - Catering - Volunteer Morning Tea, Spotify Subscription & Battery Charger |
$230.20 |
|
24-113 |
|
Dick Smith - Duress Alarms - Gallery & Museum |
$23.98 |
|
24-114 |
|
EBay - Vintage Cash Register - Museum Education |
$70.00 |
|
24-115 |
|
Gem Group For Education In Museums - Training |
$322.75 |
|
24-116 |
|
Kmart - Microwave - Art Team |
$109.00 |
|
24-117 |
|
Living By Design - Quoits |
$160.31 |
|
24-118 |
|
Miss Maud - Catering - Volunteer Morning Tea |
$34.95 |
|
24-119 |
|
Museumnext Ltd - Training |
$473.93 |
|
24-120 |
|
Paypal - Bookwhen - Software Subscription |
$39.00 |
|
24-121 |
|
SP Stamp It, By Miss - Custom Stamps - Wanneroo Museum & Heritage Houses |
$116.16 |
|
|
|
|
|
|
|
|
Kingsway Indoor Stadium |
|
|
24-122 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
24-123 |
|
Big W - Craft Supplies, Mop And Prizes - Gold Program Christmas Party |
$279.30 |
|
24-124 |
|
Bunnings - Hardware Purchases |
$100.34 |
|
24-125 |
|
Coles - Catering - 10th Light Horse Trail Tour - Gold Program |
$84.87 |
|
24-126 |
|
Facebook - Advertising Expenses |
$346.93 |
|
|
|
|
|
|
|
|
Library Services |
|
|
24-127 |
|
Aldi Stores - Prizes - Junior Chess Club Tournament |
$18.00 |
|
24-128 |
|
Amazon - Library Book Stock |
$60.25 |
|
24-129 |
|
Annual Credit Card Fee - Paid Monthly |
$20.00 |
|
24-130 |
|
Apple.com - Project Materials |
-$4.49 |
|
24-131 |
|
Brewed Awakening - Project Materials |
$77.00 |
|
24-132 |
|
Caffin8 Wanneroo - Project Materials |
$12.60 |
|
24-133 |
|
Canva - Project Materials |
$164.99 |
|
24-134 |
|
Carine Cuisine - Catering - Volunteer Recognition |
$14.49 |
|
24-135 |
|
City of Wanneroo - Project Materials |
$332.00 |
|
24-136 |
|
Cleverpatch Pty Ltd - Project Materials |
$332.56 |
|
24-137 |
|
Coles - Catering - Program Activities |
$452.20 |
|
24-138 |
|
Coles - Prizes - Junior Chess Club Tournament |
|
|
24-139 |
|
Coles - Program Materials & Volunteer Recognition |
|
|
24-140 |
|
Display Decorations - Project Materials |
$266.75 |
|
24-141 |
|
Easy Signs Pty Ltd - Project Materials |
$348.57 |
|
24-142 |
|
Harvey Norman - Minor Equipment |
$468.00 |
|
24-143 |
|
HTC Corp - Project Materials |
$143.88 |
|
24-144 |
|
Interflora Flowers - Volunteer Recognition |
$113.00 |
|
24-145 |
|
Joondalup Health Campus - Parking Fees |
$3.00 |
|
24-146 |
|
Joondalup Health Pharmacy - Resource - Christmas Craft Session |
$9.95 |
|
24-147 |
|
Kmart - Display Baskets And Prizes - Junior Chess Club Tournament & Project Materials |
$395.75 |
|
24-148 |
|
MHA Products - Courier Services |
$473.17 |
|
24-149 |
|
Mister Magnet Mister Print - Project Materials |
$408.00 |
|
24-150 |
|
Modern Teaching Aids - Project Materials |
$664.48 |
|
24-151 |
|
Nisbets Australia - Program Equipment |
$90.53 |
|
24-152 |
|
Officeworks - Program Resources |
$458.13 |
|
24-153 |
|
Progressive Trading - Project Materials |
$6.00 |
|
24-154 |
|
Red Dot Stores - Resources - Library Programs |
$39.00 |
|
24-155 |
|
Rebel Whitford City - Project Materials |
$39.98 |
|
24-156 |
|
Spotlight - General Materials |
$28.00 |
|
24-157 |
|
State Library - Parking Fees |
$8.08 |
|
24-158 |
|
Steam Purchase - Project Materials |
$129.90 |
|
24-159 |
|
Wanewsdti - Library Newspapers |
$288.00 |
|
24-160 |
|
Weprintnicethings - Library Magazine Subscription |
$158.40 |
|
24-161 |
|
Woolworths - Project Materials & Staff Amenities - Milk |
$57.50 |
|
|
|
|
|
|
|
|
Parks & Conservation Management |
|
|
24-162 |
|
Annual Credit Card Fee - Paid Monthly |
$15.00 |
|
24-163 |
|
Benara Nurseries - Infill Plants - Memorial Park |
$627.20 |
|
24-164 |
|
Bunnings - Hardware Purchases & Water Bottles |
$170.49 |
|
24-165 |
|
Coles Express - Unleaded Fuel - Dingo Plant Hire |
$40.06 |
|
24-166 |
|
Nutrien Ag Solutions - Cow Manure - Cockman House Vegetable Garden & Herbicide - Chesterfield Park |
$291.06 |
|
24-167 |
|
Repco - Inverter to Charge Laptop |
$70.00 |
|
24-168 |
|
Wizard Pharmacy - Syringes - Measuring & Dispensing Pesticide |
$2.78 |
|
24-169 |
|
Woodvale Fish & Lily - Lilies - Wanneroo Senior Citizens Pond |
$93.00 |
|
24-170 |
|
Work Clobber - Uniform Issue |
$1119.15 |
|
|
|
|
|
|
|
|
Property Services |
|
|
24-171 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
24-172 |
|
Dept Of Justice - Lease Lodgement Fee With SAT |
$142.00 |
|
24-173 |
|
Landgate - Lodgement Fee - Requisition Notice |
$93.80 |
|
24-174 |
|
Landgate - Lodgement Fees & Charges - Golf Course Leases |
$375.20 |
|
24-175 |
|
Post Wanneroo - Registered Mail |
$14.10 |
|
24-176 |
|
West Coast Property Train - Training |
$35.00 |
|
|
|
|
|
|
|
|
Surveys |
|
|
24-177 |
|
Annual Credit Card Fee - Paid Monthly |
$10.00 |
|
24-178 |
|
Bunnings - Hardware Purchases |
$198.00 |
|
24-179 |
|
CK Maloney - Retro Tags |
$173.84 |
|
24-180 |
|
Microsoft - 100gb Cloud Storage |
$6.00 |
|
24-181 |
|
Protective Clothing and Uniforms - Uniform Issue |
$97.99 |
|
|
|
|
|
|
|
|
Tree & Conservation Maintenance |
|
|
24-182 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
24-183 |
|
Bunnings - Hardware Purchases |
$155.19 |
|
24-184 |
|
Coles - Catering - Community Event |
$23.48 |
|
24-185 |
|
ECU - Parking Fees - Conference |
$7.50 |
|
24-186 |
|
Kmart - Phone Holders - Conservation Utes |
$30.00 |
|
24-187 |
|
Lindan Pty Ltd - Uniform Issues |
$186.45 |
|
24-188 |
|
Nutrien Ag Solutions - Vigilant Herbicide |
$190.52 |
|
24-189 |
|
Plussizone Distribution - Bottle Holder - Water Testing Device |
$9.95 |
|
24-190 |
|
Valspar - Paint Supplies |
$37.75 |
|
24-191 |
|
Wanneroo Stockfeeders - Syringes |
$25.00 |
|
24-192 |
|
Woolworths - Catering - Community Event |
$21.53 |
|
24-193 |
|
Work Clobber - Uniform Issues |
$1,090.54 |
|
|
|
|
|
|
|
|
Wanneroo Aquamotion |
|
|
24-194 |
|
Amazon - General Materials - Aquamotion |
$119.95 |
|
24-195 |
|
Anaconda - Swim School Boats - Safety Week |
$298.98 |
|
24-196 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
24-197 |
|
Austswim Limited - Training - Teacher Of Adults Swim Courses - 1 Attendee |
$280.00 |
|
24-198 |
|
BOC Limited - Annual Container Service |
$105.19 |
|
24-199 |
|
Campaign Monitor - Subscription |
$141.90 |
|
24-200 |
|
Coles - Batteries - Pool Testing Kits, Crèche Craft Supplies, Catering - Dolphin Christmas Party, Swim Nappies |
$173.15 |
|
24-201 |
|
Golden Ocean Aust Pty Ltd - Art & Craft School Holiday Program |
$7.45 |
|
24-202 |
|
Kmart - Art & Craft School Holiday Program, Art & Craft Christmas decorations, Microwave - Staff Room |
$199.00 |
|
24-203 |
|
Modern Teaching Aids - Craft Items - Creche |
$177.59 |
|
24-204 |
|
Party Mix Wanneroo - Open Day Balloons |
$62.00 |
|
24-205 |
|
Paypal - Deaf Children Australia - Accreditation |
$285.00 |
|
24-206 |
|
Pearsall IGA - Catering Items - Dolphin Xmas Party |
$234.95 |
|
24-207 |
|
Price Savers Whitfords - Art & Craft School Holiday Program |
$16.00 |
|
24-208 |
|
Red Dot Stores - Art & Craft School Holiday Program |
$11.99 |
|
24-209 |
|
Safety Signs - Sign |
$34.00 |
|
24-210 |
|
Twilio Sendgrid - Email Credits - Envibe |
$173.65 |
|
|
|
|
|
|
|
|
Waste |
|
|
24-211 |
|
Annual Credit Card Fee - Paid Monthly |
$35.00 |
|
24-212 |
|
BP Express - Payment For Incorrect Fuel |
$33.82 |
|
24-213 |
|
Bunnings - Hardware Purchases |
$43.63 |
|
24-214 |
|
DMIRS - High Risk Licence Renewal - Forklift |
$44.00 |
|
24-215 |
|
Officeworks - Terracycle Pen Recycling boxes |
$416.00 |
|
24-216 |
|
The Flower Boutique - Flowers - Bereavement |
$139.00 |
|
|
|
|
|
|
|
|
Youth Services |
|
|
24-217 |
|
Acacia Cultural Designs - Cultural Painting - Hainsworth Community Open Day |
$750.00 |
|
24-218 |
|
Anaconda - Two Way Radios |
$89.00 |
|
24-219 |
|
Annual Credit Card Fee - Paid Monthly |
$30.00 |
|
24-220 |
|
Ballajura City IGA - Catering - Youth Programs |
$21.95 |
|
24-221 |
|
Bunnings - Potting Mix And Seeds |
$73.80 |
|
24-222 |
|
Butler Food Market - Catering - Youth Programs |
$55.02 |
|
24-223 |
|
Coles - Catering - Youth Programs |
$1,183.49 |
|
24-224 |
|
Dominos - Catering - Youth Programs |
$47.50 |
|
24-225 |
|
JB Hi-Fi - PS4 Controllers - Youth Programs |
$145.99 |
|
24-226 |
|
JB Home Joondalup - Wonderboom Speaker + PS4 Game |
$228.00 |
|
24-227 |
|
Kmart - Materials - Youth Programs |
$260.00 |
|
24-228 |
|
Malaga Candy Store - Catering - Youth Programs |
$19.92 |
|
24-229 |
|
Officeworks - Batteries |
$26.99 |
|
24-230 |
|
Post Wanneroo - Work With Children Check Renewal |
$87.00 |
|
24-231 |
|
Red Dot Stores - Prizes - Wanneroo Show |
$46.99 |
|
24-232 |
|
Spotlight - Art Materials |
$31.00 |
|
24-233 |
|
Spud Shed - Catering - Youth Programs |
$450.40 |
|
24-234 |
|
St John Ambulance - Training - First Aid |
$160.00 |
|
24-235 |
|
Super Retail Group Ltd - Materials - Youth Programs |
$134.97 |
|
24-236 |
|
The Outdoor Chef - Weber Drip Pans |
$35.90 |
|
24-237 |
|
Wanneroo Drive In Pharmacy - Ice Pack - Youth Services |
$14.97 |
|
24-238 |
|
Woolworths - Catering - Youth Programs |
$526.13 |
|
|
|
|
|
|
|
|
Total |
$60,592.68 |
|
|
|
|
|
|
|
|
Total Corpoate Credit Card Payment |
$64,632.07 |
|
|
|
|
|
|
CANCELLED CHEQUES FROM PREVIOUS PERIOD |
|||
|
122794 |
25.02.2022 |
Woollahra Group |
-$1,509.20 |
|
122580 |
10.01.2022 |
Surekleen Products |
-$189.20 |
|
122172 |
28.11.2022 |
Mr Mark Ferguson |
-$1,000.00 |
|
123701 |
21.11.2022 |
Jatrix Hire Pty Lyd |
-$935.00 |
|
123602 |
01.11.2022 |
Dawn Holdyk |
-$289.65 |
|
123670 |
14.11.2022 |
Latin Music |
-$1,000.00 |
|
121692 |
06.06.2021 |
Wanneroo Branch ALP |
-$25.05 |
|
|
|
|
|
|
|
|
Total |
-$4,948.10 |
|
|
|
|
|
|
JOURNALS |
|||
|
FA2023-417 |
|
GM Lodgement Fees 28.12.2022 Registering 27 Unpaid Infringements |
$2,187.00 |
|
FA2023-409 |
|
GM Lodgement Fee 14.12.2022 Registering 10 Unpaid Infringements |
$810.00 |
|
FA2023-411 |
|
GM CBA Corporate Credit Card Acquittal - Incorrect Internal Account |
-$4,039.39 |
|
FA2023-410 |
|
GM Returned Creditor Reject Fees December 2022 |
$7.50 |
|
|
|
|
|
|
|
|
Total |
-$1,034.89 |
|
|
|
|
|
|
TOWN PLANNING SCHEME |
|||
|
|
|
Cell 1 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$420.00 |
|
|
|
Cell 2 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$450.00 |
|
|
|
Cell 3 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$380.00 |
|
|
|
Cell 4 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$450.00 |
|
|
|
Cell 5 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$350.00 |
|
|
|
Cell 6 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$470.00 |
|
|
|
Cell 7 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$470.00 |
|
|
|
Cell 8 |
|
|
|
|
William Buck Audit Cell/DCP Annual Cost Review 2022 / 2023 |
$420.00 |
|
|
|
Cell 9 |
|
|
|
|
William Buck - Audit Cells I & E Statements 2021 / 2022 |
$550.00 |
|
|
|
Salvation Army - Compensation Payment |
$1,070,787.30 |
|
|
|
Ecoscape - Review Of DCP & Changes |
$1,020.00 |
|
|
|
Donald Cant Watts Corke - Revised Cost Estimates Community Purpose Site Landsdale |
$1,500.00 |
|
|
|
|
|
|
|
|
Total |
$1,077,267.30 |
|
|
|
|
|
|
General Fund Bank Account |
|||
|
|
|
Payroll Payments - December 2022 |
|
|
|
|
07/12/2022 |
$51,248.74 |
|
|
|
13/12/2022 |
$35,507.79 |
|
|
|
13/12/2022 |
$1,872,380.71 |
|
|
|
13/12/2022 |
$12,304.50 |
|
|
|
14/12/2022 |
$1,659.97 |
|
|
|
19/12/2022 |
$8,426.53 |
|
|
|
23/12/2022 |
$1,894,368.19 |
|
|
|
23/12/2022 |
$3,351.06 |
|
|
|
23/12/2022 |
$26,473.79 |
|
|
|
|
|
|
|
|
Total |
$3,905,721.28 |
|
|
|
|
|
|
|
|
Total Muni Recoup |
$21,677,025.63 |
|
|
|
|
|
|
|
|
Direct Payments Total (Includes Payroll & Advance Recoup) |
$25,582,746.91 |
At the close of December 2022 outstanding creditors amounted to $5,550,732.63.
Consultation
Nil
Comment
The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of <Insert text…> is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.
Statutory Compliance
Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation. A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.2 - Responsibly and ethically managed
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
|
Moved Cr Huntley, Seconded Cr Herridge That, in accordance with Regulation 13 of the Local Government (Financial Management) Regulations 1996, Council RECEIVES the list of payments drawn for the month of December 2022, as detailed in this report.
carried 9/1
For the motion: Mayor
Aitken, Cr Coetzee, Cr Cvitan, Cr Herridge, Cr Huntley,
Against the motion: Cr Miles |
Attachments: Nil
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
File Ref: 43017V02 – 23/12511
Responsible Officer: Director, Corporate Strategy & Performance
Attachments: 4
Issue
To consider the Financial Activity Statement for the period ended 31 December 2022
Background
In accordance with Local Government (Financial Management) Regulations 1996, the Financial Activity Statement has been prepared in compliance with the following:
• “Regulation 34(1) of the Local Government (Financial Management) Regulations 1996, which requires a local government to prepare a statement of financial activity each month, presented according to nature and type, or by business unit. For the 2022/23 financial year the statement of financial activity will be presented by nature and type.
• Regulation 34(5) of the Local Government (Financial Management) Regulations 1996, which requires a local government to adopt a percentage or value, calculated in accordance with Australian Accounting Standards, to be used in statements of financial activity for reporting material variances. For the 2022/23 financial year 10% and a value greater than $100,000 will be used for the reporting of variances.”
Detail
Financial Activity for the Period Ended 31 December 2022
At the Ordinary Council Meeting on 28 June 2022 (SCS028062022), Council adopted the Annual Budget for the 2022/23 financial year. The figures in this report are compared to the revised budget.
Overall Comments Month-to-Date
Results from Operations
For the month of December 2022, Financial Activity Statement report an overall favourable variance from Operations before Non-Operating Revenue and Expenses of $2.9m.
The favourable variance is mainly due to higher income from Rates, Interest Earnings, Fees and Charges, Operating Grants and Other Revenue combined with lower spends in Materials, Contracts, Employee Costs, Depreciation and Utility.
Capital Program
During December 2022, $4.9m was spent on various capital projects of which $2.4m was spent on roads and sports facilities (Attachment 2 for more details).
Overall Comments on Year to Date (YTD) Figures
Results from Operations
The Financial Activity Statement report for the year to date 31 December 2022 indicates an overall favourable variance from Operations (before Non-Operating Revenue and Expenses) of $15.5m.
The favourable variance is mainly due to lower expenses from Materials & Contracts of $7.0m, Employee Costs of $1.5m, Depreciation of $1.7m, Utility Charges of $371k and higher revenue from Rates of $1.9m, Operating Grants, Subsidies & Contributions of $467k, Fees & Charges of $344k, Interest Earnings of $1.8m and Other Revenue of $434k.
Capital Program
At the end of December 2022, $23.2m expended on various capital projects of which $7.5m was spent on Sports Facilities, $4.6m on fleet management and $2.8m on roads. (Refer Attachment 2 for Top Capital Projects 2022/23).
Investment Portfolio Performance
Detailed Analysis of Statement of Comprehensive Income
Comments relating to the Statement of Comprehensive Income are provided under the following two sections:
a) Current month comparison of Actuals to Revised Budgets; and
b) Year to date of Actuals to Revised Budgets.
The comments are provided where the variance is higher than reporting threshold or item of interest to Council.
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
Note 1 Rates
Month to Date - (Actual $1.0m, Revised Budget $30k)
The variance is favourable by $999k due to higher interim rates being levied than budget.
Year to Date - (Actual $146.8m, Revised Budget $144.8m)
The favourable variance of $1.9m mainly due to higher interim rates being levied than budget.
Note 2 Operating Grants, Subsidies & Contributions
Month to Date - (Actual $240k, Revised Budget $144k)
The variance is favourable by $95k mainly due to early receipt of Mitigation Activity Grant funding from Department of Emergency Services.
Year to Date - (Actual $3.6m, Revised Budget $3.1m)
Favourable variance of $467k mainly due to early receipt of various grant funding from State Government of $720k, cash contributions received for illuminated street signs of $99k and reimbursement of operating expenses from various leased facilities of $142k partially offset by lower debt recovery from rate payers of $566k.
Note 3 Fees and Charges
Month to Date - (Actual $1.4m, Revised Budget $1.5m)
The unfavourable variance of $72k, mainly due to lower user entry fee income from Aquamotion.
Year to Date - (Actual $42.2m, Revised Budget $41.8m)
The variance is favourable by $344k is mainly due to higher income from booking fees from various community centres and sports facilities of $882k, inspection fee income from building approvals and health inspections of $208k, search fee income from rates queries and building approvals of $110k and property lease income from various facilities of $167k partially offset by lower earnings from community facilities fees of $441k and delay in receipt of green fees income of $474k from golf courses.
Note 4 Interest Earnings
Month to Date - (Actual $1.2m, Revised Budget $628k)
The favourable variance of $578k for the month is due to higher interest income generated from investments of $607k partially offset by the lower interest earned from unpaid Rates and rates instalment plans of $29k.
Year to Date - (Actual $5.6m, Revised Budget $3.8m)
The variance is favourable by $1.8m due to higher interest earnings from investments of $1.6m and higher interest earned from unpaid rates and rates instalment plans of $187k.
Note 5 Other Revenue
Month to Date - (Actual $132k, Revised Budget $56k)
The favourable variance of $76k for the month is mainly due to sand and limestone extraction revenue related to Neerabup Industrial Area.
Year to Date - (Actual $773k, Revised Budget $339k)
The variance is favourable by $434k due to higher than expected revenue from sand and limestone extraction revenue related to Neerabup Industrial Area of $526k partially offset by lower fuel tax rebate of $92k.
Review of annual revenue forecast will be undertaken for revenue from sand and limestone extraction related to the Neerabup Industrial Area and amendments have been incorporated to the Mid -Year Budget Review process.
Expenses
Note 6 Employee Costs
Month to Date - (Actual $6.8m, Revised Budget $7.0m)
The favourable variance of $174k, is a result of deferment of backfilling certain vacant roles due to current market conditions.
Year to Date - (Actual $40.5m, Revised Budget $42.1m)
The variance is favourable by $1.5m mainly due to deferment of backfilling certain vacant roles.
Note 7 Materials and Contracts
Month to Date - (Actual $5.9m, Revised Budget $6.4m)
The favourable variance $541k is mainly due to timing differences in various contract expenses across the City.
Year to Date - (Actual $33.5m, Revised Budget $40.5m)
The variance is favourable by $7.0m mainly due to timing differences in various contract expenses of $4.5m and deferment of refuse removal expenses of $2.5m.
Note 8 Utility Charges
Month to Date - (Actual $755k, Revised Budget $1.0m)
The variance is favourable by $257k mainly due to lower electricity expenses of $268k partially offset by higher telephone expenses of $11k related to various business units.
Year to Date - (Actual $4.8m, Revised Budget $5.2m)
The favourable variance of $371k is mainly due to lower electricity expenses of $387k and lower gas expenses of $22k partially offset by higher water consumption expenses of $51k related to various parks and community facilities and higher telephone expenses of $12k related to parks and conservation maintenance and customer information service activities.
Note 9 Depreciation
Month to Date - (Estimated Actual $3.1m, Revised Budget $3.4m)
The estimated favourable variance of $296k is due to delay in completion of various capital projects.
Year to Date - (Estimated Actual $18.9m, Revised Budget $20.6m)
The estimated favourable variance of $1.7m is due to delay in capitalising various capital projects.
Non Operating Revenue & Expenses
Note 10 Non Operating Grants, Subsidies & Contributions
Month to Date – (Actual $967k, Revised Budget $1.6m)
The unfavourable variance of $643k is attributable to State Government grants of $550k, Federal Government grants of $93k, due to delay in meeting capital projects milestones to qualify for receipt of grant income.
As per the Australian Accounting Standard AASB 1058, grants with performance obligations can only be recognised upon meeting the performance obligations of the grant agreement.
Year to Date – (Actual $5.9m, Revised Budget $10.6m)
The unfavourable variance of $4.8m is mainly due to delay in meeting performance obligations as per the grant agreements for capital projects funded by Federal Government of $2.5m and State Government of $2.3m.
Note 11 Profit / Loss on Asset Disposals
Month to Date – (Combined Actual $472k, Combined Revised Budget $141k)
The variance is unfavourable by $331k is mainly due to timing difference of disposal of residential land.
Year to Date – (Actual $1.1m, Revised Combined Budget $847k)
The variance is unfavourable by $283k is mainly due to delay in disposal of land.
Note 12 Town Planning Scheme (TPS) Revenues
Month to Date – (Actual $2.1m, Revised Budget $7.1m)
The unfavourable variance of $5.1m is mainly due to timing differences of contributions from developers.
Year to Date – (Actual $9.0m, Revised Budget $15.3m)
The unfavourable variance of $6.3m is mainly due to timing differences of contributions from developers.
Note 13 Town Planning Scheme (TPS) Expenses
Month to Date – (Actual $1.1m, Revised Budget $26k)
The favourable variance of $1.1m is mainly due to timing differences of contract expenses related to Alexander Drive/ Sedano and Alexander Drive/Lansdale District Distributor Road work.
Year to Date – (Actual $2.0m, Revised Budget $17.2m)
The favourable variance of $15.2m is mainly related to delays in acquisitions of various parcels of lands for Public Open Spaces.
Note 14 Contributed Physical Assets
Month to Date – (Actual $0, Revised Budget $2.1m)
The unfavourable variance of $2.1m due to timing differences of contribution of various infrastructure physical assets by residential land developers.
Year to Date – (Actual $8.4m, Revised Budget $12.4m)
The unfavourable variance of $4.1m due to delay in contribution of various infrastructure physical assets by residential land developers.
Statement of Financial Position (Refer Attachment 1 for details)
Note 1 - Net Current Assets
When compared to the audited opening position at 30 June 2022 Net Current Assets have increased by $107.9m, which is predominately due to increased cash balances and current receivables balance from the levying of 2022/23 Rates and Waste Service Fees in July 2022.
Within the Current Assets, Current Receivables of $51.4m are mainly comprised of collectable Rates and Waste Service Fees debtors of $39.5m and Emergency Services Levy of $5.4m, with the remaining balance attributed to General Debtors of $6.5m.
Note 2 - Non-Current Assets
Non-Current Assets as at 31 December 2022 have increased by $12.8m from 30 June 2022. The movement is mainly due to increase in Work in Progress Capital Projects of $32.7 partially offset by the decrease in Investments of $716 from Tamala Park Regional Council and decrease in Fixed Assets balances due to estimated depreciation from Infrastructure Assets of $14.2m, Buildings of $2.0m, Plant & Equipment of $1.3m and Furniture & Fittings of $1.5m.
Note 3 - Non-Current Liabilities
Non-Current Liabilities as at 31 December 2022 have increased by $240k due to change in the leave provisions.
Financial Performance Indicators
The table below presents data on relevant financial ratios, comparing the minimum standard expected as per the DLGSCI status at the year to date figures, and at the same period of the last year.
A green highlight is used where the minimum standard is met or exceeded. Highlighted in red is below the standard (where relevant).
Capital Works Program
The status of the Capital Works Program is summarised by Sub-Program in the table below:
During the month of December 2022, the City incurred $4.9m of capital expenditure. Up to December 2022, the City has spent $23.2m, which represents 26.7% of the $87.0m Capital Works Revised Budget.
To further expand on the Capital Works Program information above, updates in key capital projects are selected to be specifically reported on, is provided in the Top Capital Projects attachment to this report (Attachment 2).
Investment Portfolio (Attachment 3)
In accordance with the Local Government (Financial Management) Regulations 1996 (and per the City’s Investment Policy), the City invests solely in Authorised Deposit taking Institutions (ADI’s):
At the end of December 2022, the City held an investment portfolio (Cash and Term Deposits) of $513.7m (Face Value), equating to $519.6m inclusive of accrued interest. The City’s year to date investment portfolio return has exceeded the UBS Australia Bank Bill rate index benchmark by 2.07% pa (3.07% pa vs. 1.00% pa), which is higher than budgeted 1.79% yield during the financial year.
Rate Setting Statement (Attachment 4)
The Rate Setting Statement represents a composite view of the finances of the City, identifying the movement in the Surplus/ (Deficit) based on the Revenues (excluding Rates), Expenses, Capital Works and Funding Movements, resulting in the Rating Income required. It is noted that the closing Surplus/ (Deficit) will balance to the reconciliation of Net Current Assets Surplus/ (Deficit) (detailed below):
*The change in the AASB Standard 15 has resulted in the City now recognising Grants and Contributions received as a liability when performance obligations have not yet been met.
Consultation
This document has been prepared in consultation with Responsible Officers for review and analysis.
Comment
In reference to Statement of Comprehensive Income in the report, the following colours have been used to categorise three levels of variance:
Revenues:
· Green > 0%;
· Amber -0% to -10%; and
· Red < -10%.
Expenses:
· Green > 0%;
· Amber -0% to -10%; and
· Red < -10%.
Statutory Compliance
This monthly financial report complies with Section 6.4 of the Act and Regulations 33A and 34 of the Local Government (Financial Management) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-017 Financial Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
manage |
The above risk/s relating to the issue contained within this report has been identified and considered within the City’s Corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
Local Jobs
The City is prepared to accept a high level of financial risk provided that the City implements a risk management strategy to manage any risk exposure.
Strategic Growth
The City will accept a moderate level of financial risk for facilitating industry development and growth.
Any strategic objective including ongoing planning, funding and capital investment to develop infrastructure strategic assets carries financial risks.”
Policy Implications
The following policies are relevant for this report:
· Accounting Policy;
· Investment Policy;
· Financial Cash Back Reserve Policy; and
Strategic Budget Policy.
Financial Implications
As outlined in the report and detailed in Attachments 1 to 4.
Voting Requirements
Simple Majority
|
Moved Cr Huntley, Seconded Cr Herridge That Council RECEIVES the Financial Activity Statement and commentaries on variances to Budget for the period ended 31 December 2022 consisting of: 1. December 2022 Financial Activity Statement; 2. December 2022 Net Current Assets Position; and 3. December 2022 Material Financial Variance Notes.
carried 9/1
For the motion: Mayor
Aitken, Cr Coetzee, Cr Cvitan, Cr Herridge, Cr Huntley,
Against the motion: Cr Miles |
Attachments:
|
1⇩. |
Attachment 1 - Statement of Financial Position December 2022 |
23/27606 |
|
|
2⇩. |
Attachment 2 - Top Capital Projects December 2022 |
23/27609 |
|
|
3⇩. |
Attachment 3 - Investment Report December 2022 |
23/27616 |
|
|
4⇩. |
Attachment 4 - Rate Setting Statement December 2022 |
23/27619 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
File Ref: 1859V02 – 23/42519
Responsible Officer: Manager Finance
Attachments: Nil
Issue
Presentation to the Council of a list of accounts paid for the month of January 2023, including a statement as to the total amounts outstanding at the end of the month.
Background
Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.
In addition, it must record all other outstanding accounts and include that amount with the list to be presented. The list of accounts paid and the total of outstanding accounts must be recorded in the minutes of the Council meeting.
Detail
The following is the Summary of Accounts paid in January 2023
|
Funds |
Vouchers |
Amount |
|
|
Director Corporate Services Advance A/C Accounts Paid – January 2023 Cheque Numbers Corporate Credit Cards EFT Document Numbers TOTAL ACCOUNTS PAID
Less Cancelled Cheques Manual Journals Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
123775 – 123843 25 - 26 13067 - 14025 |
$238,785.42 $32,456.67 $16,479,837.44 $16,751,079.53
($2,375.78) $5.00 ($8,637.39) $16,740,071.36 |
|
|
Municipal Fund – Bank A/C Accounts Paid – January 2023 Recoup to Director Corporate Services Advance A/C Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$16,740,071.36 $3,850,375.01 $20,590,446.37 |
|
|
Town Planning Scheme Accounts Paid – January 2023 Cell 1 Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Cell 7 Cell 8 Cell 9 TOTAL ACCOUNTS PAID |
|
$818.18 $818.18 $818.18 $818.18 $818.18 $2,091.95 $818.18 $818.18 $818.18 $8,637.39 |
|
At the close of January 2023 outstanding creditors amounted to $3,914,027.61.
|
Warrant of Payments January 2023 |
|||
|
|
|
|
|
|
Number |
Date |
Supplier / Description |
Amount |
|
123775 |
09/01/2023 |
Pauline Hull |
$40.00 |
|
|
|
Refund - Youth Program - Level-Up: Make That Colour Pop - Booking Cancelled |
|
|
123776 |
09/01/2023 |
Rates Refund |
$634.52 |
|
123777 |
09/01/2023 |
David Campbell |
$41.30 |
|
|
|
Refund - Park Home Application - Cancelled |
|
|
123778 |
09/01/2023 |
Roslyn Leitch |
$867.86 |
|
|
|
Partial Refund - Fees Not Expended Processing Amendment 198 To District Planning Scheme No. 2 |
|
|
123779 |
09/01/2023 |
Airport Liquor |
$1,281.57 |
|
|
|
Partial Refund - Fees Not Expended Processing Amendment 194 To District Planning Scheme No. 2 |
|
|
123780 |
09/01/2023 |
Peter Fitzsimmons |
$61.65 |
|
|
|
Refund - Building Application - Cancelled |
|
|
123781 |
09/01/2023 |
Mark Makhouli |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
123782 |
09/01/2023 |
Kevin Finan |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
123783 |
09/01/2023 |
Next Level Signage |
$147.00 |
|
|
|
Refund - Development Application - Insufficient Information |
|
|
123784 |
09/01/2023 |
Sarah Rybarczyk & Dylan Sheridan |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
123785 |
09/01/2023 |
Starbrake Holdings Pty Ltd |
$86,831.21 |
|
|
|
Refund - Overpayment Of Debtors Account 5444-06 |
|
|
123786 |
09/01/2023 |
Mohsen Al-Rwaimi |
$67.60 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
123787 |
09/01/2023 |
Andrew Wilson |
$12.10 |
|
|
|
Refund - Copies Of Plans Not Available |
|
|
123788 |
09/01/2023 |
Peter Stewart |
$27.00 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
123789 |
09/01/2023 |
Dee Bell |
$22.50 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
123790 |
09/01/2023 |
Lindsay Arno |
$67.60 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
123791 |
09/01/2023 |
Logiudice Property Group |
$1,319.20 |
|
|
|
Quarterly Admin/Reserve Fund Levy - Mindarie Medical Centre - S/Plan 27787 - Property |
|
|
123792 |
09/01/2023 |
Telstra |
$50,016.67 |
|
|
|
SMS / Phone / Internet Charges For The City |
|
|
123793 |
23/01/2023 |
Rates Refund |
$610.24 |
|
123794 |
23/01/2023 |
Rates Refund |
$679.90 |
|
123795 |
23/01/2023 |
Rates Refund |
$818.39 |
|
123796 |
23/01/2023 |
Rates Refund |
$634.52 |
|
123797 |
23/01/2023 |
Rates Refund |
$793.22 |
|
123798 |
23/01/2023 |
Rates Refund |
$914.40 |
|
123799 |
23/01/2023 |
Rates Refund |
$667.31 |
|
123800 |
23/01/2023 |
Rates Refund |
$667.31 |
|
123801 |
23/01/2023 |
Rates Refund |
$856.17 |
|
123802 |
23/01/2023 |
Rates Refund |
$793.22 |
|
123803 |
23/01/2023 |
Red Cross |
$145.92 |
|
|
|
Hire Fee Refund |
|
|
123804 |
23/01/2023 |
Rates Refund |
$456.14 |
|
123805 |
23/01/2023 |
Rates Refund |
$612.35 |
|
123806 |
23/01/2023 |
Rates Refund |
$600.97 |
|
123807 |
23/01/2023 |
Rates Refund |
$755.44 |
|
123808 |
23/01/2023 |
Rates Refund |
$1,119.30 |
|
123809 |
23/01/2023 |
Rates Refund |
$1,656.58 |
|
123810 |
23/01/2023 |
Slick Brick Constructions |
$61.65 |
|
|
|
Refund - Building Application - Cancelled |
|
|
123811 |
23/01/2023 |
Suresh Bhudia |
$171.65 |
|
|
|
Refund - Building Application - Cancelled |
|
|
123812 |
23/01/2023 |
Kulowall Construction Pty Ltd |
$1,520.55 |
|
|
|
Refund - Building Application - Rejected |
|
|
123813 |
23/01/2023 |
Innerspacedb |
$1,271.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
123814 |
23/01/2023 |
Mitchell Boot |
$2.50 |
|
|
|
Refund - Microchipping At Animal Care Centre - Overpaid |
|
|
123815 |
23/01/2023 |
Statewest Surveying & Planning |
$295.00 |
|
|
|
Refund - Development Application - Unable To Be Approved |
|
|
123816 |
23/01/2023 |
Debra Schroeder |
$55.50 |
|
|
|
Refund - Copies Of Plans - Not Required |
|
|
123817 |
23/01/2023 |
Jonathon Ellis |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
123818 |
23/01/2023 |
Rates Refund |
$614.46 |
|
123819 |
23/01/2023 |
Rates Refund |
$705.08 |
|
123820 |
23/01/2023 |
Rates Refund |
$141.78 |
|
123821 |
23/01/2023 |
Rates Refund |
$5,271.03 |
|
123822 |
23/01/2023 |
Rates Refund |
$755.44 |
|
123823 |
23/01/2023 |
Rates Refund |
$587.24 |
|
123824 |
23/01/2023 |
Rates Refund |
$768.03 |
|
123825 |
23/01/2023 |
Rates Refund |
$629.54 |
|
123826 |
23/01/2023 |
Z & Z Stonescapes |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
123827 |
23/01/2023 |
Sapphire Homes (Aust) Pty Ltd |
$365.35 |
|
|
|
Refund - Building Application - Incorrect Fees Paid |
|
|
123828 |
23/01/2023 |
Custom Residential Design |
$171.65 |
|
|
|
Refund - Building Application - Duplicate |
|
|
123829 |
23/01/2023 |
David Crabtree |
$61.65 |
|
|
|
Refund - Building Application - Cancelled |
|
|
123830 |
23/01/2023 |
Inspired Property Group Pty Ltd T/As Inspired Homes |
$758.19 |
|
|
|
Refund - Building Application - Not Approved Within Statutory Time Frames |
|
|
123831 |
23/01/2023 |
Thomas O'Regan |
$38.85 |
|
|
|
Refund - Building Application - Incorrect Fees Paid |
|
|
123832 |
23/01/2023 |
Rates Refund |
$1,187.28 |
|
123833 |
23/01/2023 |
Sophie Hollow |
$78.00 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
123834 |
23/01/2023 |
Justine Watson |
$22.50 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
123835 |
23/01/2023 |
City of Wanneroo |
$72.00 |
|
|
|
Petty Cash - Aquamotion |
|
|
123836 |
23/01/2023 |
Cr Xuan Vinh Nguyen |
$2,757.73 |
|
|
|
Monthly Allowance |
|
|
123837 |
23/01/2023 |
Telstra |
$57,690.83 |
|
|
|
Navman Services For The City - Fleet Assets |
|
|
123838 |
23/01/2023 |
Rates Refund |
$705.08 |
|
123839 |
23/01/2023 |
Chin San Ang Sanny Ang Sanny’s Origami |
$396.00 |
|
|
|
Childrens Workshop - Clarkson Library 02.12.2022 |
|
|
|
|
Origami Workshops - 05.01.2023 & 12.01.2023 - Cultural Development |
|
|
123840 |
23/01/2023 |
Phillip Vinciullo |
$600.00 |
|
|
|
MC Duties - Christmas Fiesta - Events |
|
|
123841 |
23/01/2023 |
Printstuf |
$265.10 |
|
|
|
1000 Name Tags - Events |
|
|
123842 |
23/01/2023 |
Cambercentic Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
123843 |
23/01/2023 |
Broadway Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
|
|
|
|
|
|
|
Total Cheque Payments |
$238,785.42 |
|
|
|
|
|
|
Electronic Funds Transfer |
|||
|
13067 |
04/01/2023 |
ABM Landscaping |
$2,249.45 |
|
|
|
Repair Brick Paving - Whitsunday Avenue - Conservation |
|
|
13068 |
04/01/2023 |
Acclaimed Catering |
$2,607.00 |
|
|
|
Catering - Special Council Dinner 16.2.2022 |
|
|
13069 |
04/01/2023 |
Adam and Natasha Humphrey |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13070 |
04/01/2023 |
Adelphi Apparel |
$440.00 |
|
|
|
Uniform Issue - Community Safety |
|
|
13071 |
04/01/2023 |
Adform Engraving & Signs |
$137.50 |
|
|
|
Sticker For Bulk Water Tanker Installed - Community Safety |
|
|
13072 |
04/01/2023 |
AGF Electrical Installations Pty Ltd |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13073 |
04/01/2023 |
All Australian Safety Pty Ltd |
$1,623.94 |
|
|
|
Prescription Safety Glasses - Waste Services Employees |
|
|
13074 |
04/01/2023 |
All Australian Safety Pty Ltd |
$467.07 |
|
|
|
Prescription Safety Glasses - Rangers |
|
|
13075 |
04/01/2023 |
Allworks (WA) Pty Ltd |
$4,962.68 |
|
|
|
Excavator & Loader Hire - Alkimos Beach - Assets |
|
|
13076 |
04/01/2023 |
Amanda Siggery |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13077 |
04/01/2023 |
Anne Egan |
$75.00 |
|
|
|
Dog Registration Refund - Pension Card Holder |
|
|
13078 |
04/01/2023 |
Annette Percey |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13079 |
04/01/2023 |
Applied Security Force |
$660.00 |
|
|
|
Security Services - Staff Christmas Party 2022 |
|
|
13080 |
04/01/2023 |
Aqua Attack Drilling |
$40,066.40 |
|
|
|
Drill New Bore & Decommission Old Bore - Boyagin Park - Parks |
|
|
13081 |
04/01/2023 |
Aquatic Services WA Pty Ltd |
$4,917.00 |
|
|
|
Reactive Maintenance - Aquamotion |
|
|
13082 |
04/01/2023 |
Armaguard |
$663.65 |
|
|
|
Cash Collection Services For The City |
|
|
13083 |
04/01/2023 |
Artists Chronicle |
$940.00 |
|
|
|
Advertising - January / February 2023 - Cultural Exhibitions |
|
|
13084 |
04/01/2023 |
Ascon Survey And Drafting Pty Ltd |
$2,343.28 |
|
|
|
Service Locations Survey - Flynn Drive |
|
|
13085 |
04/01/2023 |
Atom Supply |
$6,640.77 |
|
|
|
Gloves, Goggles, Safety Glasses & Lens Wipes - Stores Inventory |
|
|
13086 |
04/01/2023 |
Austraffic WA |
$6,919.00 |
|
|
|
Undertake Traffic Counts - Various Locations - Traffic Services |
|
|
13087 |
04/01/2023 |
Australian Airconditioning Services Pty Ltd |
$99,155.09 |
|
|
|
Airconditioning Maintenance For The City |
|
|
|
|
Progress Claim 1 - Yanchep Sports & Social Club - Assets |
|
|
13088 |
04/01/2023 |
Australian Manufacturing Workers Union |
$29.20 |
|
|
|
Payroll Deductions |
|
|
13089 |
04/01/2023 |
Australian Services Union |
$388.50 |
|
|
|
Payroll Deductions |
|
|
13090 |
04/01/2023 |
Australian Taxation Office |
$18,798.00 |
|
|
|
Payroll Deductions |
|
|
13091 |
04/01/2023 |
Avantgarde Technologies Pty Ltd |
$66,937.59 |
|
|
|
Mimecast Defence Plan - Licence Fee - 19/12/2022 - 18/12/2022 |
|
|
13092 |
04/01/2023 |
Banhams WA Pty Ltd |
$1,753.62 |
|
|
|
Pump Repairs - Hainsworth Fire - Assets |
|
|
13093 |
04/01/2023 |
BCA Consultants (WA) Pty Ltd |
$9,801.00 |
|
|
|
Mechanical Services Condition Report - Aquamotion Building - Assets |
|
|
13094 |
04/01/2023 |
Beacon Equipment |
$6,911.00 |
|
|
|
3 Brushcutters, 4 Blowers, Shredder/Vacuum & Lawn Edger - Stores |
|
|
13095 |
04/01/2023 |
Beauty & Soul Artistry |
$200.00 |
|
|
|
Mental Health Week Promotion - Aquamotion & Kingsway |
|
|
13096 |
04/01/2023 |
Benara Nurseries |
$240.90 |
|
|
|
Plants - Parks |
|
|
13097 |
04/01/2023 |
Better Pets and Gardens Wangara |
$334.63 |
|
|
|
Animal Care Centre Supplies |
|
|
13098 |
04/01/2023 |
BGC Concrete |
$1,661.88 |
|
|
|
Kerb Mix - Various Locations - Engineering |
|
|
13099 |
04/01/2023 |
BGC Residential Pty Ltd |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
13100 |
04/01/2023 |
Bladon WA Pty Ltd |
$4,758.82 |
|
|
|
Uniform Issue - Various Service Unit Employees |
|
|
13101 |
04/01/2023 |
Bollig Design Group Ltd |
$5,621.00 |
|
|
|
Replace Kiosk Roof Shelter - Wanneroo BMX - Assets |
|
|
|
|
Stage 1B Gym Carpet & Electrical Upgrade - Aquamotion - Assets |
|
|
13102 |
04/01/2023 |
Boral Construction Materials Group Ltd |
$1,846.52 |
|
|
|
Concrete Mix - Various Locations - Engineering |
|
|
13103 |
04/01/2023 |
Boya Equipment |
$158.40 |
|
|
|
2 5 Litre Hand Sprayers - Parks |
|
|
13104 |
04/01/2023 |
BPA Consultants Pty Ltd |
$550.00 |
|
|
|
Site Attendance & Recording Of Data - Dennis Cooley Pavilion Upgrade - Assets |
|
|
13105 |
04/01/2023 |
Brazilian Combat Pty Ltd |
$200.00 |
|
|
|
Sponsorship - 1 Child At The Pan Pacific Kids 2022 IBJJF Jiu-Jitsu Championships In Melbourne 29.10.2022 |
|
|
13106 |
04/01/2023 |
Bridgestone Australia Limited |
$6,214.69 |
|
|
|
Tyre Fitting Services |
|
|
13107 |
04/01/2023 |
Bridgestone Australia Limited |
$1,323.14 |
|
|
|
Tyre Fitting Services |
|
|
13108 |
04/01/2023 |
Bridgestone Australia Limited |
$6.60 |
|
|
|
Tyre Fitting Services |
|
|
13109 |
04/01/2023 |
Brownes Foods Operations Pty Limited |
$89.10 |
|
|
|
Milk Deliveries For The City |
|
|
13110 |
04/01/2023 |
Building & Construction Industry Training Board |
$24,179.31 |
|
|
|
Collection Agency Fees Payments - November 2022 - Finance |
|
|
13111 |
04/01/2023 |
Car Care Motor Company Pty Ltd |
$5,814.59 |
|
|
|
Vehicle Services / Repairs - Fleet |
|
|
13112 |
04/01/2023 |
Carramar Resources Industries |
$44.00 |
|
|
|
Disposal Of Concrete – Ashley Avenue - Assets |
|
|
13113 |
04/01/2023 |
CCS Strategic |
$4,544.37 |
|
|
|
Consulting Fee - Wanneroo Scenic Park Recreation Centre - Community Facilities |
|
|
13114 |
04/01/2023 |
CDM Australia Pty Ltd |
$10,450.00 |
|
|
|
Professional Services - Level 3: Business Hours - SCCM Image Upgrade Creation Of New Windows 10 Image - ICT |
|
|
13115 |
04/01/2023 |
CFMEU |
$244.00 |
|
|
|
Payroll Deductions |
|
|
13116 |
04/01/2023 |
Chemistry Centre WA |
$911.32 |
|
|
|
Water Samples - Wangara Sump |
|
|
13117 |
04/01/2023 |
Child Support Agency |
$1,213.87 |
|
|
|
Payroll Deductions |
|
|
13118 |
04/01/2023 |
Chubb Fire & Security Pty Ltd |
$935.00 |
|
|
|
Training - Fire Awareness & Extinguisher - Level 2 - Fleet |
|
|
13119 |
04/01/2023 |
Churro Central WA Pty Ltd |
$32.50 |
|
|
|
Refund - Food Notification Fee - Paid Twice |
|
|
13120 |
04/01/2023 |
City of Wanneroo |
$520.00 |
|
|
|
Payroll Deductions |
|
|
13121 |
04/01/2023 |
City of Wanneroo |
$4,439.31 |
|
|
|
Payroll Deductions |
|
|
13122 |
04/01/2023 |
CK Maloney Surveying |
$10,912.00 |
|
|
|
Feature Survey - Connolly / Hester - Surveyors |
|
|
13123 |
04/01/2023 |
Cleanaway Operations Pty Ltd |
$2,414.72 |
|
|
|
Removal & Disposal Of Waste Liquid - Workshop - Building Maintenance |
|
|
13124 |
04/01/2023 |
CMO Trading Pty Ltd |
$271.98 |
|
|
|
Volleyball Net - Kingsway Stadium |
|
|
13125 |
04/01/2023 |
Coastal Navigation Solutions |
$1,200.10 |
|
|
|
Install 9 Plaques - Alkimos & Install Plaque & Remove Graffiti - Peridot Park - Cultural Services |
|
|
13126 |
04/01/2023 |
Coca Cola Amatil Pty Ltd |
$407.68 |
|
|
|
Beverages - Kingsway Stadium |
|
|
13127 |
04/01/2023 |
Coca Cola Amatil Pty Ltd |
$1,533.40 |
|
|
|
Beverages - Kingsway Stadium |
|
|
13128 |
04/01/2023 |
Commissioner of Police |
$17.00 |
|
|
|
National Police Checks - September 2022 - 1 Check |
|
|
13129 |
04/01/2023 |
Complete Office Supplies Pty Ltd |
$836.71 |
|
|
|
Stationery Supplies For The City |
|
|
13130 |
04/01/2023 |
Construct360 Pty Ltd |
$4,393.18 |
|
|
|
Progress Claim 4 - Kingsway Indoor Stadium Renewal Of Toilets / Changerooms - Assets |
|
|
13131 |
04/01/2023 |
Corsign (WA) Pty Ltd |
$1,021.31 |
|
|
|
Signage - Various Signs - Fleet |
|
|
|
|
Sign & Installation - Yarning Circle - Community Development |
|
|
13132 |
04/01/2023 |
Craneswest (WA) Pty Ltd |
$7,510.80 |
|
|
|
Remove Castor Oil Bushes From Wangara Site Excavator - Waste |
|
|
|
|
Transport Debris To Processing Facility - Parks |
|
|
13133 |
04/01/2023 |
Critical Fire Protection & Training Pty Ltd |
$2,366.47 |
|
|
|
Fire Equipment Inspection - Clarkson Library - Building Maintenance |
|
|
|
|
Monthly Inspections - Aquamotion - Building Maintenance |
|
|
|
|
Routine Maintenance - Yanchep Sports & Social Club - Building Maintenance |
|
|
13134 |
04/01/2023 |
Crosbie & Duncan Golf Pty Ltd |
$359.27 |
|
|
|
Refund - Double Payment Of Invoice 198256 |
|
|
13135 |
04/01/2023 |
CS Legal |
$5,330.80 |
|
|
|
Court Fees - Rating Services |
|
|
13136 |
04/01/2023 |
Cummins South Pacific Pty Ltd |
$828.03 |
|
|
|
Licence Renewal - Insite RSGR Industrial Pro - Fleet |
|
|
13137 |
04/01/2023 |
Rates Refund |
$427.66 |
|
13138 |
04/01/2023 |
Daniel Kahl |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
13139 |
04/01/2023 |
Data #3 Limited |
$0.51 |
|
|
|
Azure Plan Under The Microsoft Customer Agreement 01 - 30.11.2022 |
|
|
13140 |
04/01/2023 |
Datavoice Communications Pty Ltd |
$8,646.00 |
|
|
|
Avaya And ACCS Software Upgrade - ICT |
|
|
13141 |
04/01/2023 |
David Roy Cull |
$1,524.60 |
|
|
|
Pest Control Services For The City |
|
|
13142 |
04/01/2023 |
Rates Refund |
$289.65 |
|
13143 |
04/01/2023 |
Department of Mines, Industry Regulation& Safety |
$91,994.89 |
|
|
|
Collection Agency Fee Payments - November 2022 - Finance |
|
|
13144 |
04/01/2023 |
Digga West |
$7,381.00 |
|
|
|
Bucket Broom Sweeper - Fleet Assets |
|
|
13145 |
04/01/2023 |
Diplomatik Pty Ltd |
$7,953.38 |
|
|
|
Casual Labour For The City |
|
|
13146 |
04/01/2023 |
DMC Cleaning |
$284,702.31 |
|
|
|
Cleaning Services For The City |
|
|
13147 |
04/01/2023 |
LD Total |
$17,682.50 |
|
|
|
Oiling Of Boardwalks - Kalbarri Park - Parks |
|
|
|
|
Retic Fitters - Yanchep - Parks |
|
|
13148 |
04/01/2023 |
Donut Waste Pty Ltd |
$560.00 |
|
|
|
Waste Services - Consultancy Education And Activity |
|
|
13149 |
04/01/2023 |
Double G (WA) Pty Ltd |
$8,787.69 |
|
|
|
Irrigation Repairs - Marangaroo Golf Course - Parks |
|
|
|
|
Lower Irrigation Valve Boxes Below Sports Playing Surface - Abbeville - Parks |
|
|
13150 |
04/01/2023 |
Dowsing Group Pty Ltd |
$71,716.02 |
|
|
|
Concrete Works - Various Locations - Assets |
|
|
13151 |
04/01/2023 |
Drainflow Services Pty Ltd |
$53,066.55 |
|
|
|
Drain Cleaning / Road Sweeping Services For The City |
|
|
13152 |
04/01/2023 |
Drainflow Services Pty Ltd |
$304.43 |
|
|
|
Laneway Sweeping - Furniss Road - Waste |
|
|
13153 |
04/01/2023 |
Drovers Vet Hospital Pty Ltd |
$2,231.39 |
|
|
|
Veterinary Services For The City |
|
|
13154 |
04/01/2023 |
ECO Environmental Holdings Pty Ltd |
$328.90 |
|
|
|
Gopro Disposable Groundwater Filter & Capsule Adapter & YSI Pro Plus Hire - Conservation |
|
|
13155 |
04/01/2023 |
Ecoblue International |
$5,500.00 |
|
|
|
Adblue - Stores Inventory |
|
|
13156 |
04/01/2023 |
Edge People Management |
$2,610.13 |
|
|
|
Case Management Return To Work Monitoring And Job Dictionaries |
|
|
13157 |
04/01/2023 |
Element Advisory Pty Ltd |
$1,122.00 |
|
|
|
Local Heritage Framework - Phase 2 - Cultural Development |
|
|
13158 |
04/01/2023 |
Elliotts Irrigation Pty Ltd |
$2,656.50 |
|
|
|
Iron Filter Service - Various Locations - Parks |
|
|
13159 |
04/01/2023 |
Emineo Engineering Services |
$897.60 |
|
|
|
Monthly Preventative Maintenance - November 2022 - Yanchep & Quinns - Coastal Engineering |
|
|
13160 |
04/01/2023 |
Emineo Engineering Services |
$897.60 |
|
|
|
Maintenance Schedule - Yanchep / Quinns - Assets |
|
|
13161 |
04/01/2023 |
Encore Automation |
$3,729.00 |
|
|
|
3 BW Flex Gas Monitors - Engineering |
|
|
13162 |
04/01/2023 |
Environmental Industries Pty Ltd |
$17,521.37 |
|
|
|
Landscape Maintenance For The City |
|
|
13163 |
04/01/2023 |
Ergolink |
$698.35 |
|
|
|
Chair - Health Services |
|
|
|
|
Evoluent Vertical Right Hand Mouse - People & Culture |
|
|
13164 |
04/01/2023 |
External Works |
$9,933.00 |
|
|
|
Verge Slashing Of Residential Areas - Wanneroo Road - Parks |
|
|
13165 |
04/01/2023 |
Finnish First Pty Ltd |
$858.00 |
|
|
|
Maintenance - Apple Mac Computers & Call Out Fee |
|
|
13166 |
04/01/2023 |
Fleet Network |
$3,645.09 |
|
|
|
Payroll Deductions |
|
|
13167 |
04/01/2023 |
Focus Consulting WA Pty Ltd |
$550.00 |
|
|
|
New Electricity Master Metering - Quinns Rocks Sports Club - Assets |
|
|
13168 |
04/01/2023 |
Forch Australia Pty Ltd |
$86.56 |
|
|
|
Screenwash Concentrate And Dispenser - Stores Inventory |
|
|
13169 |
04/01/2023 |
Forpark Australia Pty Ltd |
$330,041.80 |
|
|
|
Playground Renewal - Parakeelya & Carosa Parks – Assets |
|
|
13170 |
04/01/2023 |
Forrest And Forrest Games |
$1,122.00 |
|
|
|
Site Inspection - Heath Park & Landsdale Oval - Parks |
|
|
13171 |
04/01/2023 |
Foxfish Pty Ltd t/as Binley Fencing |
$932.91 |
|
|
|
Temporary Fencing - Kingsway Sporting Complex - Parks |
|
|
13172 |
04/01/2023 |
Freestyle Now |
$3,465.00 |
|
|
|
6 Skatepark Coaching Sessions - Landsdale Skatepark & Supply Of Prizes For BMX / MTB Coaching Jam Session - Youth Services |
|
|
13173 |
04/01/2023 |
Frontline Fire & Rescue Equipment |
$170.50 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13174 |
04/01/2023 |
Geoff's Tree Service Pty Ltd |
$107,678.19 |
|
|
|
Pruning Services For The City |
|
|
13175 |
04/01/2023 |
Geoff's Tree Service Pty Ltd |
$5,971.35 |
|
|
|
Pruning Services For The City |
|
|
13176 |
04/01/2023 |
Global Marine Enclosures Pty Ltd |
$8,914.69 |
|
|
|
Summer Maintenance December 2022 - Coastal Projects |
|
|
13177 |
04/01/2023 |
Goalball Western Australia Inc |
$600.00 |
|
|
|
Sponsorship - 3 Members - Participation In the Australian Goalball Championships Parkville Vic 29.09.2022 - 02.10.2022 |
|
|
13178 |
04/01/2023 |
Great Southern Fuels |
$2,740.23 |
|
|
|
Fuel Issues - Fleet Assets |
|
|
13179 |
04/01/2023 |
Green Options Pty Ltd |
$6,807.34 |
|
|
|
Turfing Works For The City |
|
|
13180 |
04/01/2023 |
Green Workz Pty Ltd |
$4,296.60 |
|
|
|
Green Machine Folia Fertiliser - Kingsway Soccer - Parks |
|
|
13181 |
04/01/2023 |
Greenway Turf Solutions Pty Ltd |
$1,981.54 |
|
|
|
Turfing Works For The City |
|
|
13182 |
04/01/2023 |
Guardian Doors |
$1,720.40 |
|
|
|
Service Roller Doors - Various Locations - Building Maintenance |
|
|
13183 |
04/01/2023 |
Gymcare |
$1,675.35 |
|
|
|
Repair Fluid Ergometer - Aquamotion |
|
|
13184 |
04/01/2023 |
HBF Health Limited |
$731.08 |
|
|
|
Payroll Deductions |
|
|
13185 |
04/01/2023 |
Hemsley Paterson |
$2,750.00 |
|
|
|
Valuation - Patrick Court - Land And Leasing |
|
|
13186 |
04/01/2023 |
Hickey Constructions Pty Ltd |
$4,115.87 |
|
|
|
Furniture Repairs - Harford Park And Old Nursery Park - Parks |
|
|
|
|
Repair Cable Fencing - Palladio Park - Parks |
|
|
|
|
Remedial Works - Dalvik Park - Parks |
|
|
13187 |
04/01/2023 |
High Voltage Performers Boutique |
$1,298.00 |
|
|
|
Bauble & Elfina On Skates - Christmas Fiesta - Events |
|
|
13188 |
04/01/2023 |
Hodge Collard Preston Unit Trust |
$17,204.13 |
|
|
|
Architectural Consultancy - Clarkson Youth Centre - Assets |
|
|
|
|
Preparation Of Alternative Sanitary Hardware Schedule - Aquamotion Family Changeroom - Assets |
|
|
|
|
Upgrade Clubrooms - Warradale Reserve - Assets |
|
|
13189 |
04/01/2023 |
Hoist Sales & Hydraulic Repairs Pty Ltd |
$4,125.00 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13190 |
04/01/2023 |
Home Group WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13191 |
04/01/2023 |
Homebuyers Centre |
$2,501.85 |
|
|
|
Refund - Street & Verge Bond |
|
|
|
|
Refund - Building Application - Over Statutory Time Frames |
|
|
13192 |
04/01/2023 |
Horizon West Landscape Constructions |
$42,775.15 |
|
|
|
Construction Claim December - Fragola Park - Assets |
|
|
13193 |
04/01/2023 |
Hose Right |
$1,415.13 |
|
|
|
Hose Fitting Services - Fleet |
|
|
13194 |
04/01/2023 |
Houspect WA |
$5,500.00 |
|
|
|
Consultancy - Building Inspection - Pinjar Motorsports, Wanneroo BMX Club & Wanneroo Sports Club - Land And Leasing |
|
|
13195 |
04/01/2023 |
HTR Electrical and Inspection Services Pty Ltd |
$9,348.57 |
|
|
|
Event Services - Christmas Fiesta - Events |
|
|
13196 |
04/01/2023 |
Hydroquip Pumps |
$36,360.50 |
|
|
|
Irrigation Services - Parks |
|
|
13197 |
04/01/2023 |
Image Bollards |
$1,584.00 |
|
|
|
Supply Speed Humps - Engineering |
|
|
13198 |
04/01/2023 |
Imagesource Digital Solutions |
$11,783.20 |
|
|
|
6ft Tablecloth - Waste Education |
|
|
|
|
Printing - Aquamotion Open Day Mesh Banner - Community Facilities |
|
|
|
|
Installation IBC Wrap Banners - Pop Up Wanneroo Town Centre |
|
|
|
|
Survey Signs - Two Rocks Sea Wrack Management Community |
|
|
|
|
Yupo Poster Inserts - Santa Poem - Christmas Fiesta - Events |
|
|
|
|
Yupo Posters, Corflutes & Snap Lock Snapper - Christmas Fiesta - Events |
|
|
13199 |
04/01/2023 |
Indoor Gardens Pty Ltd |
$297.00 |
|
|
|
Service & Hire Of Live Plant Displays - Civic Centre |
|
|
13200 |
04/01/2023 |
Integrity Industrial Pty Ltd |
$31,932.62 |
|
|
|
Casual Labour For The City |
|
|
13201 |
04/01/2023 |
Integrity Industrial Pty Ltd |
$4,475.38 |
|
|
|
Casual Labour For The City |
|
|
13202 |
04/01/2023 |
Integrity Staffing |
$15,536.97 |
|
|
|
Casual Labour For The City |
|
|
13203 |
04/01/2023 |
Intelife Group |
$89,065.36 |
|
|
|
BBQ Maintenance For The City |
|
|
|
|
Cleaning Services For The City |
|
|
|
|
Line Trimming - Various Locations - Parks |
|
|
13204 |
04/01/2023 |
Interfire Agencies Pty Ltd |
$1,323.23 |
|
|
|
Fire Helmets & Stickers - Emergency Services |
|
|
13205 |
04/01/2023 |
Ixom Operations Pty Ltd |
$1,842.23 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
13206 |
04/01/2023 |
J Blackwood & Son Ltd |
$232.39 |
|
|
|
Chaps Chainsaw - Parks |
|
|
13207 |
04/01/2023 |
Jacinta Groat |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13208 |
04/01/2023 |
Jayasreelaq Yamala |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
13209 |
04/01/2023 |
Jeffery Electronics |
$8,074.00 |
|
|
|
Monthly Modem Connection Fees - Cloudmaster 3G Modems - Facilities |
|
|
13210 |
04/01/2023 |
Jobfit Health Group Pty Ltd |
$1,465.20 |
|
|
|
Medical Fees For The City |
|
|
13211 |
04/01/2023 |
Jodie Aedy |
$340.00 |
|
|
|
Graphic Design - Event Map - Christmas Fiesta 2022 - Events |
|
|
13212 |
04/01/2023 |
Jodie Aedy |
$510.00 |
|
|
|
Design Artwork - Bulk Waste Collateral - Waste |
|
|
13213 |
04/01/2023 |
Kinetic IT Pty Ltd |
$9,645.13 |
|
|
|
Vulnerability Management - December 2022 - ICT |
|
|
13214 |
04/01/2023 |
Kleenit |
$2,647.92 |
|
|
|
Cleaning Of Drinking Fountain - Salterforth Park - Parks |
|
|
|
|
Graffiti Removal - Portsmouth Park - Building Maintenance |
|
|
|
|
Pressure Wash - Splendid Park Changerooms - Building Maintenance |
|
|
13215 |
04/01/2023 |
Konecranes Pty Ltd |
$2,522.30 |
|
|
|
Vehicle Maintenance - Fleet |
|
|
13216 |
04/01/2023 |
Kym Field |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
13217 |
04/01/2023 |
Kyocera Document Solutions |
$827.20 |
|
|
|
Valet Charge - ICT |
|
|
13218 |
04/01/2023 |
Landcare Weed Control |
$17,381.85 |
|
|
|
Landscape Maintenance Services |
|
|
13219 |
04/01/2023 |
Landgate |
$5,591.76 |
|
|
|
Land Enquiries For The City |
|
|
13220 |
04/01/2023 |
Landscape Elements |
$74,035.86 |
|
|
|
Landscape Maintenance Services |
|
|
13221 |
04/01/2023 |
Laundry Express |
$486.52 |
|
|
|
Cleaning Of Linen - Hospitality |
|
|
13222 |
04/01/2023 |
Lawn Doctor |
$46,242.68 |
|
|
|
Turfing Works For The City |
|
|
13223 |
04/01/2023 |
Let's All Party |
$7,500.00 |
|
|
|
Extra Amusements - Christmas Fiesta - Events |
|
|
13224 |
04/01/2023 |
Let's All Party |
$7,583.00 |
|
|
|
Chairs, Amusements & Rides - Christmas Fiesta - Events |
|
|
13225 |
04/01/2023 |
LGRCEU |
$1,496.00 |
|
|
|
Payroll Deductions |
|
|
13226 |
04/01/2023 |
Lightforce Assets Pty Ltd |
$6,462.50 |
|
|
|
Replace Crash Rails - Pinjar Road - Engineering |
|
|
13227 |
04/01/2023 |
Llamas Downunder |
$750.00 |
|
|
|
Llamas Downunder - 23.12.2022 - Pop Up Wanneroo Town Centre |
|
|
13228 |
04/01/2023 |
Major Motors |
$5,800.75 |
|
|
|
Vehicle Spare Parts / Repairs |
|
|
13229 |
04/01/2023 |
Major Motors |
$1,020.93 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13230 |
04/01/2023 |
Manheim Pty Ltd |
$5,584.73 |
|
|
|
Sale Of Abandoned Vehicles - Community Safety |
|
|
13231 |
04/01/2023 |
Mark One Visual Promotions Pty Ltd |
$10,782.20 |
|
|
|
Christmas Decorations - Building Maintenance |
|
|
13232 |
04/01/2023 |
Marketforce Pty Ltd |
$13,027.11 |
|
|
|
Advertising Services For The City |
|
|
13233 |
04/01/2023 |
Mastec Australia Pty Ltd |
$75,788.86 |
|
|
|
240 Litre Bins With Lime Green Lid - Waste Services |
|
|
13234 |
04/01/2023 |
Maxxia Pty Ltd |
$6,294.19 |
|
|
|
Payroll Deductions |
|
|
13235 |
04/01/2023 |
McInerney Sales Pty Ltd |
$52,702.63 |
|
|
|
New Vehicle Purchase - Ford Ranger - Fleet Assets |
|
|
13236 |
04/01/2023 |
Mindarie Regional Council |
$514,444.09 |
|
|
|
Disposal Of Refuse Charges For The City |
|
|
13237 |
04/01/2023 |
Mowmaster Turf Equipment |
$2,745.00 |
|
|
|
Edger Blades - Stores Inventory |
|
|
13238 |
04/01/2023 |
Nastech (WA) Pty Ltd |
$4,070.00 |
|
|
|
Statutory Fees - Road Widening Lot 66 Prindiville Drive, Wangara |
|
|
13239 |
04/01/2023 |
Nationwide Training Pty Ltd |
$17,520.00 |
|
|
|
Load Restraint Training 16.11.2022 - 08.12.2022 |
|
|
13240 |
04/01/2023 |
Natural Area Holdings Pty Ltd |
$5,852.00 |
|
|
|
Beach Access Stair Repairs - Fred Stubbs |
|
|
|
|
Removal Of Old Footpath - Quinns Rocks Foreshore |
|
|
13241 |
04/01/2023 |
Natural Area Holdings Pty Ltd |
$37,761.71 |
|
|
|
Landscape Maintenance Services |
|
|
13242 |
04/01/2023 |
Neverfail Springwater Limited |
$76.72 |
|
|
|
Bottled Water - Print Room |
|
|
13243 |
04/01/2023 |
Office Cleaning Experts |
$56,522.04 |
|
|
|
Cleaning Consumables / Services For The City |
|
|
13244 |
04/01/2023 |
On Tap Plumbing & Gas Pty Ltd |
$19,221.25 |
|
|
|
Plumbing Maintenance For The City |
|
|
13245 |
04/01/2023 |
On Tap Plumbing & Gas Pty Ltd |
$864.23 |
|
|
|
Plumbing Maintenance For The City |
|
|
13246 |
04/01/2023 |
Oracle Corporation Australia Pty Ltd |
$968.71 |
|
|
|
Oracle Cloud Integration Cloud Services - ICT |
|
|
13247 |
04/01/2023 |
Paperbark Technologies Pty Ltd |
$2,790.00 |
|
|
|
Annual Tree Survey - Richard Aldersea Park, Gumblossom Park & Wilkie Park |
|
|
|
|
Qtra Risk Assessment - Caraway Loop |
|
|
13248 |
04/01/2023 |
Parker Black & Forrest |
$331.34 |
|
|
|
Replace Toilet Door Furniture - Halesworth Park |
|
|
13249 |
04/01/2023 |
Paywise Pty Ltd |
$1,617.14 |
|
|
|
Payroll Deductions |
|
|
13250 |
04/01/2023 |
Perth Patio Magic Pty Ltd |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13251 |
04/01/2023 |
Peter Morrow |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13252 |
04/01/2023 |
Play Check |
$990.00 |
|
|
|
Playground Audit And Impact Test - Carosa Park, Parakeelya Park And Wilton Park |
|
|
13253 |
04/01/2023 |
Poolwerx Mindarie |
$160.00 |
|
|
|
Fortnightly Pool Cleaning - Cooinda Close - Compliance |
|
|
13254 |
04/01/2023 |
Prestige Alarms |
$14,639.81 |
|
|
|
Alarm / CCTV Services For The City |
|
|
13255 |
04/01/2023 |
Pure Homes Pty Ltd Trading As B1 Homes |
$1,618.77 |
|
|
|
Refund - 2 Building Applications - Over Statutory Time Frames |
|
|
13256 |
04/01/2023 |
Quinton and Melissa Hall |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13257 |
04/01/2023 |
Reliable Fencing WA Pty Ltd |
$9,300.04 |
|
|
|
Replace / Repair Fencing - Various Locations |
|
|
|
|
Install Fencing - Sporting Drive - Parks |
|
|
13258 |
04/01/2023 |
Repeat Plastics (WA) |
$4,999.60 |
|
|
|
Supply & Delivery - 7 Podium Signs - Lake Joondalup |
|
|
13259 |
04/01/2023 |
RLEC Electrical Contractors |
$1,054.04 |
|
|
|
Electrical Repairs - Wanneroo Recreation Centre |
|
|
13260 |
04/01/2023 |
Roads 2000 |
$99,035.49 |
|
|
|
Asset Renewal Program - Various Locations - Assets |
|
|
|
|
Asphalt And Red Asphalt Supplies- Engineering |
|
|
13261 |
04/01/2023 |
Robert Walters Pty Ltd |
$10,536.24 |
|
|
|
Casual Labour For The City |
|
|
13262 |
04/01/2023 |
RSEA Pty Ltd |
$404.72 |
|
|
|
Safety Boots - Parks Employees |
|
|
13263 |
04/01/2023 |
Safety World |
$1,978.90 |
|
|
|
14 Insulated Bottles - Engineering |
|
|
|
|
Uniform Issues - Infrastructure Maintenance Employees |
|
|
13264 |
04/01/2023 |
Safetyquip |
$263.16 |
|
|
|
Safety Equipment - Information Management |
|
|
13265 |
04/01/2023 |
Scott Print |
$536.80 |
|
|
|
Printing - Programs - Kingsway |
|
|
13266 |
04/01/2023 |
Seabreeze Landscape Supplies |
$682.50 |
|
|
|
Landscape Supplies - Parks |
|
|
13267 |
04/01/2023 |
Senshinkan Karate Australia |
$200.00 |
|
|
|
Sponsorship - 1 Attendee - National Karate Championships - Queensland - 05 – 07.08.2022 |
|
|
13268 |
04/01/2023 |
Sharmini Fraser Designs |
$250.00 |
|
|
|
Business Wanneroo Website Update - Add Events Calendar Pro Plugin - Economic Development |
|
|
13269 |
04/01/2023 |
Shred-X |
$334.66 |
|
|
|
Security Shredding For The City |
|
|
13270 |
04/01/2023 |
Sifting Sands |
$54,906.22 |
|
|
|
Sand Cleaning - Various Locations - Parks |
|
|
13271 |
04/01/2023 |
Sigma Chemicals |
$7,340.56 |
|
|
|
Dolphin Comm Wave 100 Caddy - Aquamotion |
|
|
|
|
Pool Chemicals - Aquamotion |
|
|
13272 |
04/01/2023 |
Signs & Lines |
$147.00 |
|
|
|
Refund - Development Application - Insufficient Information Provided For Assessment |
|
|
13273 |
04/01/2023 |
SJ McKee Maintenance Pty Ltd |
$1,782.00 |
|
|
|
Repair Works - Various Locations - Waste |
|
|
13274 |
04/01/2023 |
Skyline Landscape Services (WA) |
$50,316.17 |
|
|
|
Landscape Maintenance Services |
|
|
13275 |
04/01/2023 |
Skyline Landscape Services (WA) |
$85,652.14 |
|
|
|
Landscape Maintenance Services |
|
|
13276 |
04/01/2023 |
Smartbuilt Perth Pty Ltd |
$370.00 |
|
|
|
Pest Control Services For The City |
|
|
13277 |
04/01/2023 |
Smartsalary |
$6,078.22 |
|
|
|
Payroll Deductions |
|
|
13278 |
04/01/2023 |
Softfallguys National |
$12,129.70 |
|
|
|
Playground Surface Repairs - Various Locations - Parks |
|
|
13279 |
04/01/2023 |
Sports World of WA |
$2,226.40 |
|
|
|
Kangaroo Beach Goggles And Aquatic Equipment - Aquamotion |
|
|
13280 |
04/01/2023 |
St John Ambulance Western Australia Ltd |
$3,266.27 |
|
|
|
First Aid Supplies / Training Services For The City |
|
|
|
|
Event Health Services - Christmas Fiesta - Events |
|
|
13281 |
04/01/2023 |
Stacey Barr Pty Ltd |
$1,584.00 |
|
|
|
Registration - Pump Blueprint Online Program - Strategic & Business Planning |
|
|
13282 |
04/01/2023 |
Stewart & Heaton Clothing Company Pty Ltd |
$509.30 |
|
|
|
Epaulettes To Tops & Bottoms - Emergency Services |
|
|
13283 |
04/01/2023 |
Stihl Shop Malaga |
$1,728.00 |
|
|
|
Diamond Blades - Engineering |
|
|
13284 |
04/01/2023 |
Superior Nominees Pty Ltd |
$101,847.02 |
|
|
|
Playground / Park Equipment Repairs - Various Locations - Parks |
|
|
|
|
Barbeque Renewal X 2 - Kingsbridge Park, Butler |
|
|
|
|
Playground Equipment Works - Kingsway Dog Park - Parks |
|
|
13285 |
04/01/2023 |
Supreme Dry Cleans and Laundrette |
$540.00 |
|
|
|
Laundering Of Sports Bibs - Kingsway Stadium |
|
|
13286 |
04/01/2023 |
Supreme Shades Pty Ltd |
$33,550.00 |
|
|
|
Renewal Of Playground Surfacing - Wilton Park - Assets |
|
|
13287 |
04/01/2023 |
Switched Onto Safety |
$3,358.16 |
|
|
|
Chemwatch Annual License Fee 2023 - Safety & Injury Management |
|
|
13288 |
04/01/2023 |
Synergy |
$206.75 |
|
|
|
Power Supplies For The City |
|
|
13289 |
04/01/2023 |
Synergy |
$32,566.29 |
|
|
|
Power Supplies For The City |
|
|
13290 |
04/01/2023 |
Taman Tools |
$770.00 |
|
|
|
Grinding Plate - Engineering |
|
|
13291 |
04/01/2023 |
Technology One Limited |
$4,312.00 |
|
|
|
Spatial Consulting Services - ICT |
|
|
13292 |
04/01/2023 |
Terravac Vacuum Excavations Pty Ltd |
$4,655.48 |
|
|
|
Location Of Services - Various Locations - Assets |
|
|
13293 |
04/01/2023 |
The Distributors Perth |
$537.70 |
|
|
|
Snacks & Confectionery - Kingsway Stadium |
|
|
13294 |
04/01/2023 |
The Factory (Australia) Pty Ltd |
$3,355.00 |
|
|
|
Display Made Safe - Christmas Stolen Star - Mirrabooka Roundabout |
|
|
|
|
Hire Interactive Selfies Reindeers - Christmas Fiesta - Events |
|
|
|
|
Repair Christmas Decorations - Building Maintenance |
|
|
13295 |
04/01/2023 |
The Poster Girls |
$495.00 |
|
|
|
Posters & Postcards - 2023 Community Art Awards & Exhibition |
|
|
13296 |
04/01/2023 |
The Royal Life Saving Society Australia |
$28,637.18 |
|
|
|
Home Pool Barrier Inspections - November 2022 - Compliance Services |
|
|
13297 |
04/01/2023 |
The Trustee for BARRA CIVIL AND FENCING Trust |
$42,370.90 |
|
|
|
Remove / Dispose - Colourbond Fencing / Gates - Lachlan Lane Butler - Engineering |
|
|
|
|
Replace Fence - Triller Bend Tapping |
|
|
|
|
Supply New Garrison Fence - Bardsley Park Girrawheen |
|
|
13298 |
04/01/2023 |
The Trustee for BWC Unit Trust |
$16,955.40 |
|
|
|
Dog Waste Bags - Waste Services |
|
|
13299 |
04/01/2023 |
The Trustee for Speranza Family Trust |
$785.40 |
|
|
|
220 Bags Of Ice - Staff Xmas Party - Events |
|
|
13300 |
04/01/2023 |
The Trustee For The Wipes Australia Trust |
$1,417.90 |
|
|
|
Value Wipes - Aquamotion |
|
|
13301 |
04/01/2023 |
The Workwear Group Pty Ltd |
$300.60 |
|
|
|
PPE Issues - Parks |
|
|
13302 |
04/01/2023 |
Thi No Phan |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
13303 |
04/01/2023 |
TJ Depiazzi & Sons |
$42,754.80 |
|
|
|
Pine Bark Mulch - Neerabup Road - Parks |
|
|
13304 |
04/01/2023 |
Toll Transport Pty Ltd |
$383.21 |
|
|
|
Courier Services For The City |
|
|
13305 |
04/01/2023 |
Toll Transport Pty Ltd |
$46.94 |
|
|
|
Courier Services For The City |
|
|
13306 |
04/01/2023 |
Total Landscape Redevelopment Service Pty Ltd |
$12,573.00 |
|
|
|
Additional Landscape - Dalvik Park - Assets |
|
|
13307 |
04/01/2023 |
TQuip |
$76,255.00 |
|
|
|
New Vehicle - Groundsmaster 4300-D 4Wd - Fleet Assets |
|
|
13308 |
04/01/2023 |
Training Services Australia |
$2,090.00 |
|
|
|
Health & Safety Rep Training- People And Culture |
|
|
13309 |
04/01/2023 |
Trapt Room Escape Pty Ltd |
$550.00 |
|
|
|
Community Funding Program - Christmas Lights - Kickstarter Fund Support |
|
|
13310 |
04/01/2023 |
Tree Planting & Watering |
$62,227.88 |
|
|
|
Tree Watering - November 2022 - Parks |
|
|
13311 |
04/01/2023 |
Trevor Chanakira |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
13312 |
04/01/2023 |
Triton Electrical Contractors Pty Ltd |
$46,788.86 |
|
|
|
Irrigation Electrical Repairs - Various Locations - Parks |
|
|
13313 |
04/01/2023 |
Trophy Shop Australia |
$191.80 |
|
|
|
Name Badges - Various Employees |
|
|
13314 |
04/01/2023 |
True North Church |
$1,775.00 |
|
|
|
Bond Refund - Splendid Park - Yanchep Carols In The Park |
|
|
13315 |
04/01/2023 |
Turf Care WA Pty Ltd |
$6,100.99 |
|
|
|
Turfing Works For The City |
|
|
13316 |
04/01/2023 |
Tutaki Unit Trust |
$1,385.00 |
|
|
|
Marquee Tables And Chairs - Staff Xmas Party - Events |
|
|
13317 |
04/01/2023 |
Unicard Systems Pty Ltd |
$2,975.50 |
|
|
|
1000 Silicon Wristbands - Aquamotion |
|
|
13318 |
04/01/2023 |
Valvoline (Australia) Pty Ltd |
$303.42 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13319 |
04/01/2023 |
Veolia Recycling & Recovery Pty Ltd |
$236,535.42 |
|
|
|
Refuse Disposal - Recycling - Waste Services |
|
|
13320 |
04/01/2023 |
Viv Warren Consulting Pty Ltd |
$15,737.65 |
|
|
|
Consulting - Project Quinns Rocks Caravan Park - Community Engagement |
|
|
13321 |
04/01/2023 |
Vodafone Hutchinson Australia Pty Ltd |
$55.00 |
|
|
|
SMS Charges - Fire Services |
|
|
13322 |
04/01/2023 |
WA Garage Doors Pty Ltd |
$242.00 |
|
|
|
Repair Roller Doors - Wanneroo Library - Building Maintenance |
|
|
13323 |
04/01/2023 |
WA Hino Sales & Service |
$1,365.67 |
|
|
|
Vehicle Spare Parts |
|
|
13324 |
04/01/2023 |
Wanneroo BMX Club |
$2,400.00 |
|
|
|
Sponsorship - 13 Members - Auscycling BMX National Championships TAS 21 - 27.11.2022 |
|
|
13325 |
04/01/2023 |
Wanneroo Electric |
$34,502.41 |
|
|
|
Electrical Maintenance For The City |
|
|
13326 |
04/01/2023 |
Wanneroo Fire Support Brigade |
$198.00 |
|
|
|
Trailer Hire Cost For Hose A Transport For Wanneroo Show Event |
|
|
13327 |
04/01/2023 |
Water Corporation |
$3,159.52 |
|
|
|
Water Charges For The City |
|
|
13328 |
04/01/2023 |
WATM Crane Sales and Services WA |
$341.00 |
|
|
|
Induction Time - 2 Staff Members - Fleet |
|
|
13329 |
04/01/2023 |
West Coast Turf |
$116,039.78 |
|
|
|
Turfing Works For The City |
|
|
13330 |
04/01/2023 |
West-Sure Group Pty Ltd |
$295.86 |
|
|
|
Cash Collection Services For The City |
|
|
13331 |
04/01/2023 |
Western Irrigation Pty Ltd |
$19,445.13 |
|
|
|
Irrigation Parts - Parks |
|
|
13332 |
04/01/2023 |
Western Power |
$1,569.27 |
|
|
|
Emergency Vegetation Clearing - Shortland Way - Parks |
|
|
13333 |
04/01/2023 |
Wilson Security |
$3,930.41 |
|
|
|
Security Services For The City |
|
|
13334 |
04/01/2023 |
Woodlands Distributors & Agencies Pty Ltd |
$4,939.00 |
|
|
|
Degradable Dog Waste Bags - Waste |
|
|
13335 |
04/01/2023 |
Work Clobber |
$7,686.41 |
|
|
|
Staff Uniforms For The City Employees |
|
|
13336 |
04/01/2023 |
Workpower Incorporated |
$8,686.64 |
|
|
|
Landscape Maintenance - Conservation Offset Sites |
|
|
13337 |
04/01/2023 |
YouthCare |
$20,000.00 |
|
|
|
Donation - School Chaplaincy Services |
|
|
13338 |
04/01/2023 |
Zipform Pty Ltd |
$3,674.91 |
|
|
|
Print & Issue Third Instalment Reminder - Rating Services |
|
|
13339 |
09/01/2023 |
Advanteering - Civil Engineers |
$74,531.86 |
|
|
|
Cycling Path Upgrade - Splendid Park - Assets |
|
|
13340 |
09/01/2023 |
Cancelled |
|
|
13341 |
09/01/2023 |
Cancelled |
|
|
13342 |
09/01/2023 |
Cancelled |
|
|
13343 |
09/01/2023 |
Cancelled |
|
|
13344 |
09/01/2023 |
Cancelled |
|
|
13345 |
09/01/2023 |
Cancelled |
|
|
13346 |
09/01/2023 |
Cancelled |
|
|
13347 |
09/01/2023 |
Cancelled |
|
|
13348 |
09/01/2023 |
Cancelled |
|
|
13349 |
09/01/2023 |
Cancelled |
|
|
13350 |
09/01/2023 |
Cancelled |
|
|
13351 |
09/01/2023 |
Cancelled |
|
|
13352 |
09/01/2023 |
Cancelled |
|
|
13353 |
09/01/2023 |
All About Asbestos Removal |
$2,420.00 |
|
|
|
After Hours Callout - Removal Of Asbestos - Via Vista / Meadowlands Road - Engineering |
|
|
13354 |
09/01/2023 |
Michael Vaini |
$1,200.00 |
|
|
|
Entertainment - Wanneroo Festival - Events |
|
|
13355 |
09/01/2023 |
Western Australian Treasury Corporation |
$230,550.19 |
|
|
|
Guarantee Fee Payment - 01.07.2022 - 31.12.2022 - Finance |
|
|
13356 |
09/01/2023 |
ABM Landscaping |
$671.00 |
|
|
|
Repair Paving - Shiralee Bend - Engineering |
|
|
13357 |
09/01/2023 |
Action Glass & Aluminium |
$320.98 |
|
|
|
Repairs To Broken Window - Butler Community Centre |
|
|
13358 |
09/01/2023 |
Activ Foundation Incorporated |
$10,192.33 |
|
|
|
Maintenance &Garden & Weed Control - Various Locations - Parks |
|
|
13359 |
09/01/2023 |
Adform Engraving & Signs |
$247.50 |
|
|
|
Resign Name Badges - Two Rock Bush Fire Brigade |
|
|
13360 |
09/01/2023 |
Alameldin Omer |
$202.30 |
|
|
|
Hire Fee Refund |
|
|
13361 |
09/01/2023 |
Aqua Attack Drilling |
$32,674.40 |
|
|
|
Drilling Of New Bore - Avila Park - Parks |
|
|
13362 |
09/01/2023 |
Ashley Tucker |
$200.00 |
|
|
|
Dog Registration Refund - Deceased |
|
|
13363 |
09/01/2023 |
Australasian Performing Right Association |
$1,040.74 |
|
|
|
Licence Fees - Music In Fitness Classes - 01.12.2022 - 28.02.2023 - Aquamotion |
|
|
13364 |
09/01/2023 |
Automotive Data Services Pty Ltd |
$1,265.00 |
|
|
|
Annual Subscription - Redbook - 01.01.2023 - 31.12.2023 - Fleet |
|
|
13365 |
09/01/2023 |
Bansri Shah |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
13366 |
09/01/2023 |
Belinda Rimmer |
$60.00 |
|
|
|
Dog Registration Refund - Sterilisation |
|
|
13367 |
09/01/2023 |
BGC Residential Pty Ltd |
$12,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
13368 |
09/01/2023 |
BOC Limited |
$61.69 |
|
|
|
Gas Bottles - Fleet And Community Safety |
|
|
13369 |
09/01/2023 |
Bollig Design Group Ltd |
$5,995.00 |
|
|
|
Consultancy Services - Dordaak Kepap Library & Youth Innovation Hub - Assets |
|
|
13370 |
09/01/2023 |
Bridgestone Australia Limited |
$37,050.78 |
|
|
|
Tyre Fitting Services |
|
|
13371 |
09/01/2023 |
Bridgestone Australia Limited |
$138.60 |
|
|
|
Tyre Fitting Services |
|
|
13372 |
09/01/2023 |
Brownes Foods Operations Pty Limited |
$352.35 |
|
|
|
Milk Supplies For The City |
|
|
13373 |
09/01/2023 |
Bucher Municipal Pty Ltd |
$862.48 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13374 |
09/01/2023 |
Burundian Community in WA Inc |
$115.60 |
|
|
|
Hire Fee Refund |
|
|
13375 |
09/01/2023 |
Car Care Motor Company Pty Ltd |
$467.50 |
|
|
|
Vehicle Service - Fleet |
|
|
13376 |
09/01/2023 |
Carolyn Jane Clark |
$20.00 |
|
|
|
Dog Registration Refund - Deceased |
|
|
13377 |
09/01/2023 |
Chiraag Narang |
$30.00 |
|
|
|
Refund - Membership Cancelled Within 7-Day Cool-Off Period - Aquamotion |
|
|
13378 |
09/01/2023 |
Clayton Utz |
$3,668.95 |
|
|
|
Legal Fees For The City |
|
|
13379 |
09/01/2023 |
Cleanaway Equipment Services Pty Ltd |
$477.96 |
|
|
|
Monthly Charge Parts Washer - Fleet |
|
|
13380 |
09/01/2023 |
Cleartech Waste Management Pty Ltd |
$226.05 |
|
|
|
Disposal Of Contaminated Fuel - Waste Services |
|
|
13381 |
09/01/2023 |
Clinton Jeptha |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13382 |
09/01/2023 |
Complete Office Supplies Pty Ltd |
$5,436.82 |
|
|
|
Stationery For The City |
|
|
13383 |
09/01/2023 |
Contra-Flow Pty Ltd |
$9,216.54 |
|
|
|
Traffic Management Services For The City |
|
|
13384 |
09/01/2023 |
Corsign (WA) Pty Ltd |
$3,033.00 |
|
|
|
Corflute Signs - Caution Slasher Being Applied & Dicamba Being Applied - Parks |
|
|
|
|
Memorial Plaque - George Magistro - Parks |
|
|
|
|
Street Name Plates - Engineering |
|
|
|
|
Signs - No Standing & No Left Turn - Assets |
|
|
13385 |
09/01/2023 |
Corsign (WA) Pty Ltd |
$1,587.30 |
|
|
|
Replacement Signage - Fleet Maintenance Area. |
|
|
13386 |
09/01/2023 |
Craig A Gamble |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13387 |
09/01/2023 |
Daimler Trucks Perth |
$13,141.14 |
|
|
|
Vehicle Repairs - Fleet |
|
|
13388 |
09/01/2023 |
Data #3 Limited |
$489,738.12 |
|
|
|
Supply Of Microsoft Enterprise Agreement Support - ICT |
|
|
13389 |
09/01/2023 |
David Golf & Engineering Pty Ltd |
$1,507.00 |
|
|
|
Supply & Delivery Of Bunker Rakes - Carramar Golf Course - Parks |
|
|
13390 |
09/01/2023 |
Department of the Premier and Cabinet |
$93.60 |
|
|
|
Advertising - Change Of Valuation Of Land Method - Rating Services |
|
|
13391 |
09/01/2023 |
Diplomatik Pty Ltd |
$708.02 |
|
|
|
Casual Labour For The City |
|
|
13392 |
09/01/2023 |
Drainflow Services Pty Ltd |
$3,720.64 |
|
|
|
Jetting & Educting - Wangara Site Catchment Pond - Waste |
|
|
13393 |
09/01/2023 |
Drainflow Services Pty Ltd |
$4,972.41 |
|
|
|
Road Sweeping Services For The City |
|
|
13394 |
09/01/2023 |
First Homebuilders Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13395 |
09/01/2023 |
Frontline Fire & Rescue Equipment |
$185.63 |
|
|
|
Repair Fire Fighting Branch - Fire Services |
|
|
13396 |
09/01/2023 |
Geoff's Tree Service Pty Ltd |
$5,904.81 |
|
|
|
Pruning Services For The City |
|
|
13397 |
09/01/2023 |
Geoff's Tree Service Pty Ltd |
$102,128.54 |
|
|
|
Pruning Services For The City |
|
|
13398 |
09/01/2023 |
GJ Woodard |
$243.55 |
|
|
|
Keyholder Payment |
|
|
13399 |
09/01/2023 |
Green Options Pty Ltd |
$3,353.14 |
|
|
|
Rotary Mowing - Active Parks - Parks |
|
|
13400 |
09/01/2023 |
Guardian Doors |
$523.60 |
|
|
|
Repair Door - Two Rocks Volunteer Fire Station - Building Maintenance |
|
|
|
|
Service Doors - New Civic Centre - Building Maintenance |
|
|
13401 |
09/01/2023 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
13402 |
09/01/2023 |
Home Group WA Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
13403 |
09/01/2023 |
Homebuyers Centre |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13404 |
09/01/2023 |
HopgoodGanim |
$550.00 |
|
|
|
Australian Trade Mark Application - City Of Wanneroo Refreshed Crest Device |
|
|
13405 |
09/01/2023 |
Imagesource Digital Solutions |
$181.50 |
|
|
|
Signage Installation - Kingsway Indoor Sports Stadium |
|
|
13406 |
09/01/2023 |
Indoor Gardens Pty Ltd |
$297.00 |
|
|
|
Indoor Plant Hire - Civic Centre Foyer |
|
|
13407 |
09/01/2023 |
Integrity Industrial Pty Ltd |
$6,357.10 |
|
|
|
Casual Labour For The City |
|
|
13408 |
09/01/2023 |
Integrity Industrial Pty Ltd |
$810.47 |
|
|
|
Casual Labour For The City |
|
|
13409 |
09/01/2023 |
IPWEA WA |
$85.00 |
|
|
|
Registration - Lunch Forum - Use Of Crushed Recycled Concrete In Local Roads - 1 Attendee - Assets |
|
|
13410 |
09/01/2023 |
Ixom Operations Pty Ltd |
$207.33 |
|
|
|
Supplier Of Chlorine Gas - Aquamotion |
|
|
13411 |
09/01/2023 |
Jackson McDonald |
$4,909.85 |
|
|
|
Legal Fees For The City |
|
|
13412 |
09/01/2023 |
Jadu Software Pty Ltd |
$1,210.00 |
|
|
|
Software - Additional Disk Space - ICT |
|
|
13413 |
09/01/2023 |
Kara Kitchen |
$80.00 |
|
|
|
Dog Registration Refund - Deceased |
|
|
13414 |
09/01/2023 |
Kelly Hoffman |
$30.00 |
|
|
|
Dog Registration Refund - Sterilisation |
|
|
13415 |
09/01/2023 |
KIB Homes PL t/a Cedar Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13416 |
09/01/2023 |
Kirby Swim Equip Pty Ltd |
$1,776.50 |
|
|
|
1800mm Swim Teaching Platform - Aquamotion |
|
|
13417 |
09/01/2023 |
Kleenit |
$701.60 |
|
|
|
Graffiti Removal Services For The City |
|
|
13418 |
09/01/2023 |
Komatsu Australia Pty Ltd |
$536.45 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13419 |
09/01/2023 |
Komatsu Australia Pty Ltd |
$4,222.25 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13420 |
09/01/2023 |
Les Mills Asia Pacific |
$806.96 |
|
|
|
Les Mills License Subscriptions - Aquamotion |
|
|
13421 |
09/01/2023 |
Lumify Group (formerly DDLS) |
$2,010.25 |
|
|
|
Change Management Foundation Course - 1 Attendee |
|
|
13422 |
09/01/2023 |
Marketforce Pty Ltd |
$5,093.96 |
|
|
|
Advertising Services For The City |
|
|
13423 |
09/01/2023 |
McLeods |
$779.35 |
|
|
|
Legal Fees For The City |
|
|
13424 |
09/01/2023 |
Michael Cullen |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13425 |
09/01/2023 |
Mindarie Regional Council |
$210,454.15 |
|
|
|
Refuse Disposal Charges For The City |
|
|
13426 |
09/01/2023 |
Mini-Tankers Australia Pty Ltd |
$1,096.89 |
|
|
|
Fuel Issues For The City |
|
|
13427 |
09/01/2023 |
Mrs Karren Pickering |
$20.00 |
|
|
|
Dog Registration Refund - Deceased |
|
|
13428 |
09/01/2023 |
Mrs Renee Screaigh |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13429 |
09/01/2023 |
Ms Peggy Brown |
$145.00 |
|
|
|
Keyholder Payment |
|
|
13430 |
09/01/2023 |
Narelle McLoughlin |
$267.33 |
|
|
|
Hire Fee Refund |
|
|
13431 |
09/01/2023 |
Natural Area Holdings Pty Ltd |
$3,782.56 |
|
|
|
Feral Animal Control - Spring 2022 - Koondoola / Waddington & Conti / Ashley - Conservation |
|
|
13432 |
09/01/2023 |
Neverfail Springwater Limited |
$19.18 |
|
|
|
Bottled Water - Print Room |
|
|
13433 |
09/01/2023 |
On Tap Plumbing & Gas Pty Ltd |
$3,046.09 |
|
|
|
Plumbing Maintenance For The City |
|
|
13434 |
09/01/2023 |
Oracle Corporation Australia Pty Ltd |
$1,117.76 |
|
|
|
Oracle Cloud Integration Cloud Services - ICT |
|
|
13435 |
09/01/2023 |
Outdoor World |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13436 |
09/01/2023 |
Paragon Homes Group Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13437 |
09/01/2023 |
Parker Black & Forrest |
$267.70 |
|
|
|
Replace Missing Door Furniture & Cylinder - Halesworth Park |
|
|
13438 |
09/01/2023 |
Paul Murray Fryer |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13439 |
09/01/2023 |
Paul Williams |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13440 |
09/01/2023 |
Perth Patio Magic Pty Ltd |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13441 |
09/01/2023 |
Perth Traffic Auditing and Consulting; Perth Traffic Training |
$929.50 |
|
|
|
Traffic Management Audit - Parks |
|
|
13442 |
09/01/2023 |
Plan E |
$2,887.50 |
|
|
|
Yanchep Beach To Bush Path Network Master Plan - Approval Of Final Report |
|
|
13443 |
09/01/2023 |
Prestige Alarms |
$175.95 |
|
|
|
Stormwater Pump Monitoring - Quinns Rocks - Engineering |
|
|
13444 |
09/01/2023 |
Pure Homes Pty Ltd Trading As B1 Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13445 |
09/01/2023 |
Quinns Rock Bush Fire Brigade |
$35.86 |
|
|
|
Reimbursement - Working With Children Check & Course Catering - Advanced Fire Fighting |
|
|
13446 |
09/01/2023 |
Redink Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13447 |
09/01/2023 |
RTV Computers Pty Ltd |
$1,650.00 |
|
|
|
Samsung Galaxy Tab Active Pro With Detachable Keyboard - Youth Services |
|
|
13448 |
09/01/2023 |
Safety World |
$189.75 |
|
|
|
Uniform Issue - Waste |
|
|
13449 |
09/01/2023 |
Sifting Sands |
$2,921.16 |
|
|
|
Monthly Sand Sifting - Marangaroo Park - Parks |
|
|
|
|
Sand Clean - Ballymote Park - Parks |
|
|
13450 |
09/01/2023 |
Skyline Landscape Services (WA) |
$1,364.00 |
|
|
|
Pruning - View Terrace - Parks |
|
|
13451 |
09/01/2023 |
St John Ambulance Western Australia Ltd |
$56.00 |
|
|
|
First Aid Supplies - Youth Services |
|
|
13452 |
09/01/2023 |
Stewart & Heaton Clothing Company Pty Ltd |
$1,836.78 |
|
|
|
Uniform Issue - Community Safety |
|
|
13453 |
09/01/2023 |
Superior Nominees Pty Ltd |
$715.00 |
|
|
|
Tighten Zipline - Huntington Park - Parks |
|
|
13454 |
09/01/2023 |
Supreme Shades Pty Ltd |
$105.00 |
|
|
|
Refund - Building Application - Duplicate |
|
|
13455 |
09/01/2023 |
Synergy |
$9,684.76 |
|
|
|
Power Supplies For The City |
|
|
13456 |
09/01/2023 |
Synergy |
$246.52 |
|
|
|
Power Supplies For The City |
|
|
13457 |
09/01/2023 |
Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13458 |
09/01/2023 |
The Distributors Perth |
$339.50 |
|
|
|
Snacks & Confectionery - Kingsway Indoor Stadium |
|
|
13459 |
09/01/2023 |
The Trustee for New Dealership Trust |
$77.79 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13460 |
09/01/2023 |
The Trustee for Wilbro Unit Trust |
$3,817.00 |
|
|
|
Graffiti Remover - Building Maintenance |
|
|
13461 |
09/01/2023 |
TJ Depiazzi & Sons |
$6,875.88 |
|
|
|
Bushland Mulch - Cinnabar Park & Mizzen Park - Parks |
|
|
13462 |
09/01/2023 |
Triton Electrical Contractors Pty Ltd |
$1,600.50 |
|
|
|
Irrigation Electrical Works - Various Locations - Parks |
|
|
13463 |
09/01/2023 |
Trophy Shop Australia |
$123.30 |
|
|
|
Name Badge - Various Employees |
|
|
13464 |
09/01/2023 |
Veolia Recycling & Recovery Pty Ltd |
$91,842.98 |
|
|
|
Refuse Disposal Charges For The City |
|
|
13465 |
09/01/2023 |
Viva Energy Australia Pty Ltd |
$80,277.60 |
|
|
|
Fuel Issues For The City |
|
|
13466 |
09/01/2023 |
WA Hino Sales & Service |
$335,076.40 |
|
|
|
New Vehicle - Hino Truck & Rear Loader - Fleet Assets |
|
|
13467 |
09/01/2023 |
Wanneroo Central Bushfire Brigade |
$250.00 |
|
|
|
Reimbursement - Controlled Burn - 1778 Wanneroo Road |
|
|
13468 |
09/01/2023 |
Wanneroo Electric |
$388.30 |
|
|
|
Electrical Maintenance For The City |
|
|
13469 |
09/01/2023 |
Wanneroo Fire Support Brigade |
$176.00 |
|
|
|
Reimbursement - Purchase Of Advanced Lock & Key |
|
|
13470 |
09/01/2023 |
Water Corporation |
$941.41 |
|
|
|
Water Charges For The City |
|
|
13471 |
09/01/2023 |
West-Sure Group Pty Ltd |
$369.82 |
|
|
|
Cash Collection Services For The City |
|
|
13472 |
09/01/2023 |
Western Australian Local Government Association |
$810.00 |
|
|
|
WA Local Government Convention And Trade Exhibition - Day Delegate Registration 03.10.2022 |
|
|
13473 |
09/01/2023 |
Western Power |
$209.63 |
|
|
|
Tree Pruning - Leach Road - Conservation |
|
|
13474 |
09/01/2023 |
WEX Australia Pty Ltd |
$3,942.79 |
|
|
|
Fuel Issues - Fleet Assets |
|
|
13475 |
09/01/2023 |
Work Clobber |
$279.30 |
|
|
|
Staff Uniforms - Parks |
|
|
13476 |
09/01/2023 |
Workpower Incorporated |
$10,629.51 |
|
|
|
Landscape Maintenance Services For The City |
|
|
13477 |
09/01/2023 |
Worldwide Joondalup Malaga |
$1,900.00 |
|
|
|
White Gloss PVC Bin Stickers - Waste |
|
|
13478 |
09/01/2023 |
Yanchep Beach Joint Venture |
$9,460.97 |
|
|
|
Y-Hub Rent, Outgoings, Rates And Taxes - January 2023 |
|
|
13479 |
09/01/2023 |
Zenien |
$990.00 |
|
|
|
Consulting - Decommission Computer Lab - Girrawheen Hub - Place Management |
|
|
13480 |
09/01/2023 |
Zeplin Pty Ltd |
$24,751.65 |
|
|
|
Pronestor License Renewal Period 01.01.22 - 01.01.23 - ICT |
|
|
13481 |
11/01/2023 |
AE Hoskins Building Services |
$144,646.15 |
|
|
|
Progress Claim 1 - Building Upgrades - Clarkson Youth Centre - Assets |
|
|
13482 |
10/01/2023 |
Ms A Libri |
$40.97 |
|
|
|
Reimbursement - First Aid Items |
|
|
13483 |
10/01/2023 |
Mr B Pathirathna |
$790.00 |
|
|
|
Reimbursement - CPA Membership |
|
|
13484 |
10/01/2023 |
Mr C Langsford |
$40.72 |
|
|
|
Reimbursement - Goods To Test For Turf Pests |
|
|
13485 |
10/01/2023 |
Cancelled |
|
|
13486 |
10/01/2023 |
Mr L Duffy |
$9.90 |
|
|
|
Reimbursement - Caution Tape |
|
|
13487 |
10/01/2023 |
Mr R Ellyard |
$191.10 |
|
|
|
Reimbursement - Travel And Meal Expenses - ICCE Conference In Sydney |
|
|
13488 |
10/01/2023 |
Ms S Arthur |
$132.42 |
|
|
|
Reimbursement - Travel Expenses Australasian Management Challenge 2022 |
|
|
13489 |
10/01/2023 |
Mr T Wijesiri |
$790.00 |
|
|
|
Reimbursement - CPA Membership |
|
|
13490 |
10/01/2023 |
Ms T Baltic |
$24.00 |
|
|
|
Reimbursement - Replace Light In Bio Box |
|
|
13491 |
10/01/2023 |
Mr T Barker |
$12.12 |
|
|
|
Reimbursement - Parking For Meeting |
|
|
13492 |
10/01/2023 |
Ms V Pack |
$173.06 |
|
|
|
Reimbursement - Quarterly Management Workshop |
|
|
13493 |
10/01/2023 |
Ms V Bignell |
$14.35 |
|
|
|
Reimbursement - PLAWA Conference Parking |
|
|
13512 |
16/01/2023 |
Ms K Russell |
$1,350.00 |
|
|
|
Reimbursement - Study Assistance |
|
|
13513 |
16/01/2023 |
Ms L Thomas |
$790.00 |
|
|
|
Reimbursement - Professional Membership (CPA) |
|
|
13514 |
16/01/2023 |
Ms M Wijesuriya |
$790.00 |
|
|
|
Reimbursement - Professional Membership (CPA) |
|
|
13515 |
16/01/2023 |
Mr S Paulsen |
$790.00 |
|
|
|
Reimbursement - Professional Membership (CPA) |
|
|
13516 |
16/01/2023 |
Ms W Robyn |
$13.00 |
|
|
|
Reimbursement - Library Program Materials |
|
|
13536 |
16/01/2023 |
ABN Residential WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13536 |
16/01/2023 |
ABN Residential WA Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13538 |
16/01/2023 |
Action Glass & Aluminium |
$532.73 |
|
|
|
Reglaze Broken Door Panel - Ridgewood Park Changerooms |
|
|
13539 |
16/01/2023 |
AFGRI Equipment Australia Pty Ltd |
$114.97 |
|
|
|
Vehicle Spare Parts |
|
|
13540 |
16/01/2023 |
Ahmed Mickey George |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13541 |
16/01/2023 |
Air Liquide Australia |
$200.64 |
|
|
|
Oxygen Cylinder Rental - Period 01.12.2022 - 31.12.2022 |
|
|
13542 |
16/01/2023 |
Alinta Gas |
$194.55 |
|
|
|
Gas Supplies For The City |
|
|
13543 |
16/01/2023 |
Allworks (WA) Pty Ltd |
$1,669.06 |
|
|
|
Hire Posi Track & Sweeper - Engineering |
|
|
13544 |
16/01/2023 |
Anilkumar Patel |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13545 |
16/01/2023 |
Aquatic Leisure Technologies |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13546 |
16/01/2023 |
Archival Survival Pty Ltd |
$1,118.15 |
|
|
|
Archiving Items - Museums |
|
|
13547 |
16/01/2023 |
Armaguard |
$203.78 |
|
|
|
Cash Collection Service For The City |
|
|
13548 |
16/01/2023 |
Ascender Peoplestreme Pty Ltd |
$71,500.00 |
|
|
|
Subscription - E-Recruitment, Onboarding, Contract Generation & Universal Data Extract - ICT |
|
|
13549 |
16/01/2023 |
Atom Supply |
$22.99 |
|
|
|
Crack Measurement Gauge - Assets |
|
|
13550 |
16/01/2023 |
Aussie Natural Spring Water |
$90.00 |
|
|
|
Bottle Water - Yanchep Hub - Place Management |
|
|
13551 |
16/01/2023 |
Australian Airconditioning Services Pty Ltd |
$67,115.18 |
|
|
|
Service - Jenolan Way Community Centre - Building Maintenance |
|
|
|
|
Aquamotion - HVAC Replacement - Assets |
|
|
13552 |
16/01/2023 |
Australian Training Management Pty Ltd |
$960.00 |
|
|
|
Training - Dogging - 05.12.2022 - 1 Attendee - Fleet |
|
|
13553 |
16/01/2023 |
Aveling Homes Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
13554 |
16/01/2023 |
Azure Painting Pty Ltd |
$902.00 |
|
|
|
Yanchep SLSC, Fishermans Hollow And Lizard Sculpture Oiling - Cultural Services |
|
|
13555 |
16/01/2023 |
Bateup Consulting Pty Ltd |
$132.00 |
|
|
|
Greenchair - Advertise Excess Furniture To Charities - Place Management |
|
|
13556 |
16/01/2023 |
Beachwheels Australia Pty Ltd |
$2,374.80 |
|
|
|
All Terrain Chair Hire - 01.01.2023 - 30.04.2023 - Community Development |
|
|
13557 |
16/01/2023 |
BGC Concrete |
$224.84 |
|
|
|
Kerb Mix - Manbari Crescent - Engineering |
|
|
13558 |
16/01/2023 |
BGC Residential Pty Ltd |
$5,824.83 |
|
|
|
Refund - Street & Verge Bonds |
|
|
|
|
Refund - Building Application - Cancelled |
|
|
13559 |
16/01/2023 |
Bladon WA Pty Ltd |
$214.50 |
|
|
|
Uniform Issue - Kingsway Indoor Stadium Employees |
|
|
13560 |
16/01/2023 |
BP Australia Ltd |
$120,552.93 |
|
|
|
Fuel Issues For The City |
|
|
13561 |
16/01/2023 |
Bridgestone Australia Limited |
$12,186.92 |
|
|
|
Tyre Fitting Services |
|
|
13562 |
16/01/2023 |
Bridgestone Australia Limited |
$3,249.47 |
|
|
|
Tyre Fitting Services |
|
|
13563 |
16/01/2023 |
Bridgestone Australia Limited |
$15,261.99 |
|
|
|
Tyre Fitting Services |
|
|
13564 |
16/01/2023 |
Bring Couriers |
$1,563.54 |
|
|
|
Courier Services |
|
|
13565 |
16/01/2023 |
Bronwyn Smith |
$1,601.28 |
|
|
|
Monthly Allowance |
|
|
13566 |
16/01/2023 |
Brownes Foods Operations Pty Limited |
$316.71 |
|
|
|
Milk Deliveries For The City |
|
|
13567 |
16/01/2023 |
Bucher Municipal Pty Ltd |
$5,306.09 |
|
|
|
Vehicle Spare Parts |
|
|
13568 |
16/01/2023 |
Building Development Group Constructions Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13569 |
16/01/2023 |
Built Ink Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13570 |
16/01/2023 |
Cabcharge |
$143.65 |
|
|
|
Cabcharges For The City |
|
|
13571 |
16/01/2023 |
CDM Australia Pty Ltd |
$34,349.70 |
|
|
|
Professional Services - Servers Shut Down To Replace Circuit Breaker - ICT |
|
|
|
|
Professional Services - System Admin Work - ICT |
|
|
13572 |
16/01/2023 |
Chadson Engineering Pty Ltd |
$308.00 |
|
|
|
Pool Testing Equipment Service - Aquamotion |
|
|
13573 |
16/01/2023 |
City of Wanneroo |
$162.00 |
|
|
|
Rates Payment - Deducted From Monthly Allowance |
|
|
13574 |
16/01/2023 |
Clare Zekas |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13575 |
16/01/2023 |
Cleanaway Equipment Services Pty Ltd |
$477.96 |
|
|
|
Monthly Charge Parts Washer - Fleet |
|
|
13576 |
16/01/2023 |
Coates Hire Operations Pty Ltd |
$335.45 |
|
|
|
Portable Toilet Hire - Nicholas Avenue - Assets |
|
|
13577 |
16/01/2023 |
Coca Cola Amatil Pty Ltd |
$608.02 |
|
|
|
Beverages - Kingsway Stadium |
|
|
13578 |
16/01/2023 |
Code Group Pty Ltd |
$275.00 |
|
|
|
Refund - Building Application - Incorrectly Submitted & Overpaid |
|
|
13579 |
16/01/2023 |
Complete Office Supplies Pty Ltd |
$1,368.53 |
|
|
|
Stationery For The City |
|
|
13580 |
16/01/2023 |
Contra-Flow Pty Ltd |
$9,584.11 |
|
|
|
Traffic Management Services For The City |
|
|
13581 |
16/01/2023 |
Converge International Pty Ltd |
$10,704.65 |
|
|
|
Employee Assistance Program - 10.12.2022 - 09.03.2023 - People & Culture |
|
|
13582 |
16/01/2023 |
Corsign (WA) Pty Ltd |
$78.10 |
|
|
|
Signs - 1 Danger Battery Charging Area & 2 No Smoking - Fleet |
|
|
13583 |
16/01/2023 |
Cossill & Webley Consulting Engineers |
$40,926.88 |
|
|
|
Consulting Engineering Services - Flynn Drive Duplication - Assets |
|
|
13584 |
16/01/2023 |
Cr Brett Treby |
$4,711.09 |
|
|
|
Monthly Allowance |
|
|
13585 |
16/01/2023 |
Cr Christopher Baker |
$2,757.73 |
|
|
|
Monthly Allowance |
|
|
13586 |
16/01/2023 |
Cr Frank Cvitan |
$2,757.73 |
|
|
|
Monthly Allowance |
|
|
13587 |
16/01/2023 |
Cr Glynis Parker |
$2,757.73 |
|
|
|
Monthly Allowance |
|
|
13588 |
16/01/2023 |
Cr Helen Berry |
$2,757.73 |
|
|
|
Monthly Allowance |
|
|
13589 |
16/01/2023 |
Cr Jacqueline Huntley |
$2,595.73 |
|
|
|
Monthly Allowance |
|
|
13590 |
16/01/2023 |
Cr James Rowe |
$2,757.73 |
|
|
|
Monthly Allowance |
|
|
13591 |
16/01/2023 |
Cr Jordan Wright |
$2,757.73 |
|
|
|
Monthly Allowance |
|
|
13592 |
16/01/2023 |
Cr Natalie Herridge |
$2,757.73 |
|
|
|
Monthly Allowance |
|
|
13593 |
16/01/2023 |
Cr Natalie Sangalli |
$2,757.73 |
|
|
|
Monthly Allowance |
|
|
13594 |
16/01/2023 |
Cr Paul Miles |
$2,757.73 |
|
|
|
Monthly Allowance |
|
|
13595 |
16/01/2023 |
Cr Sonet Coetzee |
$2,757.73 |
|
|
|
Monthly Allowance |
|
|
13596 |
16/01/2023 |
Craneswest (WA) Pty Ltd |
$731.50 |
|
|
|
Renovation Debris Collection At Edgar Griffiths Park |
|
|
13597 |
16/01/2023 |
Critical Fire Protection & Training Pty Ltd |
$2,230.31 |
|
|
|
Fire Protection Works - Various Locations - Building Maintenance |
|
|
13598 |
16/01/2023 |
CSP Group Pty Ltd |
$3,292.95 |
|
|
|
Brushcutter, Blower & Pole Saw - Engineering |
|
|
13599 |
16/01/2023 |
Data Signs Pty Ltd |
$369.60 |
|
|
|
DS Live - VMS Trailer Subscription - Traffic Services |
|
|
13600 |
16/01/2023 |
David Roy Cull |
$1,507.00 |
|
|
|
Pest Control Services For The City |
|
|
13601 |
16/01/2023 |
Deans Auto Glass |
$478.50 |
|
|
|
Replace A Damaged Windscreen - Fleet |
|
|
13602 |
16/01/2023 |
Densford Civil Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13603 |
16/01/2023 |
Department of Fire & Emergency Services |
$178,478.00 |
|
|
|
2022 / 2033 - ESL Income Local Government |
|
|
13604 |
16/01/2023 |
Double G (WA) Pty Ltd |
$4,473.77 |
|
|
|
Irrigation Works - Various Locations - Parks |
|
|
13605 |
16/01/2023 |
Dowsing Group Pty Ltd |
$39,663.54 |
|
|
|
Concrete Works - Kingsway Dog Park - Assets |
|
|
13606 |
16/01/2023 |
Drainflow Services Pty Ltd |
$58,606.81 |
|
|
|
Road Sweeping Services For The City |
|
|
13607 |
16/01/2023 |
Economic Development Australia Limited |
$2,277.00 |
|
|
|
Corporate Membership - 31.12.2022 - 30.12.2023 |
|
|
13608 |
16/01/2023 |
Edge People Management |
$1,688.52 |
|
|
|
Case Management & Job Dictionaries - People & Culture |
|
|
13609 |
16/01/2023 |
Elite Tours |
$440.00 |
|
|
|
Christmas Lights Tour - Gold Program - Kingsway Stadium |
|
|
13610 |
16/01/2023 |
Elliotts Irrigation Pty Ltd |
$5,394.40 |
|
|
|
Irrigation Works - Various Locations - Parks |
|
|
13611 |
16/01/2023 |
Emerge Associates |
$1,540.00 |
|
|
|
Scope Increase - Splendid Park Cycling Facility - Assets |
|
|
13612 |
16/01/2023 |
Environmental Industries Pty Ltd |
$124,451.80 |
|
|
|
Landscape Maintenance Works For The City |
|
|
13613 |
16/01/2023 |
Essential First Choice Homes Pty Ltd |
$1,861.50 |
|
|
|
Refund - Building Applications - Jadu System Error - Over Statutory Timeframe |
|
|
13614 |
16/01/2023 |
First Homebuilders Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
13615 |
16/01/2023 |
Forrest And Forrest Games |
$947.10 |
|
|
|
Site Inspection - Carramar Golf Club - Assets |
|
|
13616 |
16/01/2023 |
Foxfish Pty Ltd t/as Binley Fencing |
$611.36 |
|
|
|
Temporary Fencing - Carnaby Rise Primary School - Assets |
|
|
13617 |
16/01/2023 |
Fusion Applications Pty Ltd |
$18,500.63 |
|
|
|
Oracle Specialist Services - ICT |
|
|
13618 |
16/01/2023 |
Fusion Applications Pty Ltd |
$6,600.00 |
|
|
|
Oracle Specialist Services - ICT |
|
|
13619 |
16/01/2023 |
Geoff's Tree Service Pty Ltd |
$1,047.20 |
|
|
|
Pruning Works For The City |
|
|
13620 |
16/01/2023 |
Geoff's Tree Service Pty Ltd |
$11,003.85 |
|
|
|
Install Nesting Hollows - Mather Reserve - Parks |
|
|
|
|
Tree Pruning Around The Playground - Brampton Park, Butler |
|
|
13621 |
16/01/2023 |
Glass Slipper Entertainment |
$907.50 |
|
|
|
Craft Activities & Face Painting - Pop Up Wanneroo Town Centre |
|
|
13622 |
16/01/2023 |
Glenn & Maryna Barrett |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
13623 |
16/01/2023 |
Global Gypsies Pty Ltd |
$1,070.00 |
|
|
|
Training - Trailer Towing - 05.01.2023 - Youth Services |
|
|
13624 |
16/01/2023 |
Green Options Pty Ltd |
$128,519.57 |
|
|
|
Golf Course Maintenance - Marangaroo And Carramar - Parks |
|
|
13625 |
16/01/2023 |
Guardian Doors |
$952.87 |
|
|
|
Service Roller Door & Shutters - Various Locations - Building Maintenance |
|
|
13626 |
16/01/2023 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$6,520.88 |
|
|
|
Refund - Building Application - Jadu System Error - Over Statutory Time Frames |
|
|
|
|
Refund - Street & Verge Bonds |
|
|
13627 |
16/01/2023 |
Hickey Constructions Pty Ltd |
$9,636.00 |
|
|
|
Renew Park Structures - Phil Renkin Centre - Assets |
|
|
13628 |
16/01/2023 |
Home Group WA Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
13629 |
16/01/2023 |
Homebuyers Centre |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
13630 |
16/01/2023 |
Hose Right |
$650.56 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13631 |
16/01/2023 |
Hydroquip Pumps |
$53,461.76 |
|
|
|
Replace Filtomat Unit - Kingsway Pump Station - Parks |
|
|
|
|
Replace Water Meter - Lighthouse Park - Parks |
|
|
13632 |
16/01/2023 |
Ideal Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13633 |
16/01/2023 |
Ideal Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13634 |
16/01/2023 |
Impact Panel and Paint |
$1,000.00 |
|
|
|
Insurance Excess - Car Repairs - WN 34285 |
|
|
13635 |
16/01/2023 |
Inda Candrawak (Louisa Chan) |
$48.48 |
|
|
|
Refund - Membership Debit Charged In Error |
|
|
13636 |
16/01/2023 |
InfoCouncil Pty Ltd |
$503.25 |
|
|
|
Training - Report Writer, Authorisations & Actions - ICT |
|
|
13637 |
16/01/2023 |
Integrity Industrial Pty Ltd |
$5,426.55 |
|
|
|
Casual Labour For The City |
|
|
13638 |
16/01/2023 |
Integrity Industrial Pty Ltd |
$3,802.34 |
|
|
|
Casual Labour For The City |
|
|
13639 |
16/01/2023 |
Intelife Group |
$25,570.60 |
|
|
|
Slashing - Various Locations - Parks |
|
|
13640 |
16/01/2023 |
Iron Mountain Australia Group Pty Ltd |
$5,235.86 |
|
|
|
Offsite Storage Services - Information Management |
|
|
13641 |
16/01/2023 |
Iron Tech Industries |
$1,478.40 |
|
|
|
Drain Grates - Fleet |
|
|
13642 |
16/01/2023 |
J & K Hopkins |
$478.00 |
|
|
|
2 Sets Of Office Drawers - Engineering |
|
|
13643 |
16/01/2023 |
J Blackwood & Son Ltd |
$0.00 |
|
|
|
Uniform Issue - Parks & Rangers |
|
|
13644 |
16/01/2023 |
J Blackwood & Son Ltd |
$175.85 |
|
|
|
Sqwincher Qwik-Stiks - Community Development |
|
|
|
|
Uniform Issue - Compliance |
|
|
13645 |
16/01/2023 |
James Bennett Pty Ltd |
$2,792.10 |
|
|
|
Book Stock - Library Services |
|
|
13646 |
16/01/2023 |
Jobfit Health Group Pty Ltd |
$525.80 |
|
|
|
Provision Of Pre-Employment Medical Assessments |
|
|
13647 |
16/01/2023 |
Kleenit |
$211.88 |
|
|
|
Graffiti Removal Services For The City |
|
|
13648 |
16/01/2023 |
Konica Minolta Business Solutions Australia Pty Ltd |
$623.13 |
|
|
|
Printer Image Charge 09.12.2022 - 08.01.2023 - Print Room |
|
|
13649 |
16/01/2023 |
Landscape Elements |
$675.63 |
|
|
|
Irrigation Repairs - Parks |
|
|
13650 |
16/01/2023 |
Lawn Doctor |
$18,830.35 |
|
|
|
Turfing Works For The City |
|
|
13651 |
16/01/2023 |
Leigh Sandra Straw |
$365.00 |
|
|
|
Ink In The Lines Exhibition - Author Talk - Cultural Services |
|
|
13652 |
16/01/2023 |
Lissa McKeown |
$158.32 |
|
|
|
Refund - Membership Debit Made In Error - Aquamotion |
|
|
13653 |
16/01/2023 |
Main Roads WA |
$5,588.12 |
|
|
|
Linemarking - Kingsbridge Boulevard - Assets |
|
|
13654 |
16/01/2023 |
Major Motors |
$508.20 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13655 |
16/01/2023 |
Marketforce Pty Ltd |
$1,249.04 |
|
|
|
Advertising Services For The City |
|
|
13656 |
16/01/2023 |
Mayor Linda Aitken |
$11,949.94 |
|
|
|
Monthly Allowance |
|
|
13657 |
16/01/2023 |
McGees Property |
$2,200.00 |
|
|
|
Peer Review - Zucal Valuation Reports For Flynn Drive - Property Services |
|
|
13658 |
16/01/2023 |
Michael Page International (Australia)Pty Ltd |
$11,404.45 |
|
|
|
Casual Labour For The City |
|
|
13659 |
16/01/2023 |
Mindarie Regional Council |
$178,033.42 |
|
|
|
Refuse Disposal Charges For The City |
|
|
13660 |
16/01/2023 |
Mr Damien Forssman |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13661 |
16/01/2023 |
Mr Deon De Swardt |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13662 |
16/01/2023 |
Mr Steven Petersen |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13663 |
16/01/2023 |
Mrs Susan Dovey |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13664 |
16/01/2023 |
Ms Chloe Bush |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13665 |
16/01/2023 |
Ms Peng Zhang |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13666 |
16/01/2023 |
My Homes WA |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13667 |
16/01/2023 |
Natural Area Holdings Pty Ltd |
$5,490.79 |
|
|
|
Conservation Weed Control - Golfview And Rufus Park - Conservation |
|
|
13668 |
16/01/2023 |
Navman Wireless Australia Pty Ltd |
$18.15 |
|
|
|
Solar Tracker Subscription GPS CCTV Trailer - Fleet Assets |
|
|
13669 |
16/01/2023 |
Nuturf |
$1,815.00 |
|
|
|
10 20Litre Drums Of Hydrolink Advance - Parks |
|
|
|
|
Crab Grass Control - Marangaroo Nursery - Parks |
|
|
13670 |
16/01/2023 |
Office Cleaning Experts |
$66,417.04 |
|
|
|
Cleaning Services & Consumables For The City |
|
|
13671 |
16/01/2023 |
Office Of The Auditor General |
$102,740.00 |
|
|
|
Audit Fees - 2021 / 2022 - Finance |
|
|
13672 |
16/01/2023 |
On Tap Plumbing & Gas Pty Ltd |
$12,215.99 |
|
|
|
Plumbing Maintenance For The City |
|
|
13673 |
16/01/2023 |
Outdoor World |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13674 |
16/01/2023 |
Paperbark Technologies Pty Ltd |
$430.00 |
|
|
|
Leaf Tissue Testing - Salford Promenade - Parks |
|
|
13675 |
16/01/2023 |
Paragon Homes Group Pty Ltd |
$172.63 |
|
|
|
Refund - Building Application - Jadu System Error - Debited Twice |
|
|
13676 |
16/01/2023 |
Parks & Leisure Australia |
$484.00 |
|
|
|
Workshop - How To Develop A Recreation Strategy - 2 Attendees - Facilities |
|
|
13677 |
16/01/2023 |
Parties Kids Remember |
$445.00 |
|
|
|
Face Painting - School Holiday Program - Wanneroo Open Night - Events |
|
|
13678 |
16/01/2023 |
Perth Bouncy Castle Hire |
$1,925.00 |
|
|
|
Bouncy Castle Hire - Open Day - Aquamotion |
|
|
13679 |
16/01/2023 |
Pickles Auctions Pty Ltd |
$275.00 |
|
|
|
Transport Fees - Abandoned Vehicles - Community Safety |
|
|
13680 |
16/01/2023 |
Platinum Window Tinting & Glass Repair |
$440.00 |
|
|
|
Install Polycarbonate Film To Bobcat Windscreen - Fleet |
|
|
13681 |
16/01/2023 |
PLE Computers |
$60.77 |
|
|
|
Silicon Power Boost Su20 USB-C - ICT |
|
|
13682 |
16/01/2023 |
Poolwerx Mindarie |
$168.45 |
|
|
|
Fortnightly Cleaning Service - Cooinda Close - Compliance |
|
|
13683 |
16/01/2023 |
Power Vac Pty Ltd |
$156.24 |
|
|
|
Vehicle Spare Parts |
|
|
13684 |
16/01/2023 |
Powerhouse Batteries Pty Ltd |
$682.00 |
|
|
|
2 Powersonic Batteries - Fleet |
|
|
13685 |
16/01/2023 |
Powerlyt |
$1,417.37 |
|
|
|
Concept Design - Delamere Reserve - Assets |
|
|
13686 |
16/01/2023 |
Prestige Alarms |
$10,371.24 |
|
|
|
Alarm / CCTV Services For The City |
|
|
13687 |
16/01/2023 |
Raman Kaur |
$35.21 |
|
|
|
Refund - Excess Payment Due To Membership Cancellation - Aquamotion |
|
|
13688 |
16/01/2023 |
Redink Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13689 |
16/01/2023 |
Reliable Fencing WA Pty Ltd |
$23,490.07 |
|
|
|
Fencing / Bollard Works For The City |
|
|
13690 |
16/01/2023 |
Roads 2000 |
$48,560.65 |
|
|
|
Asphalt Supply & Lay - Nicholas Avenue - Assets |
|
|
13691 |
16/01/2023 |
Robert Walters Pty Ltd |
$14,183.40 |
|
|
|
Casual Labour For The City |
|
|
13692 |
16/01/2023 |
Rockwater Pty Ltd |
$17,679.20 |
|
|
|
Geothermal Feasibility Assessment Stage 1 - Alkimos Aquatic & Recreation Centre - Community & Place |
|
|
13693 |
16/01/2023 |
RSEA Pty Ltd |
$436.47 |
|
|
|
Uniform Issue - Assets |
|
|
13694 |
16/01/2023 |
Safety World |
$6,954.20 |
|
|
|
Uniform Issue - Assets & Engineering |
|
|
13695 |
16/01/2023 |
School Sport Western Australia Incorporated |
$400.00 |
|
|
|
Participation Funding - 2 Members - Netball 12 Years & Under State Championships Sydney 11 - 16.09.2022 |
|
|
13696 |
16/01/2023 |
Seek Limited |
$35,750.00 |
|
|
|
Seek Branded Packs - Communications & Brand |
|
|
13697 |
16/01/2023 |
Sifting Sands |
$2,335.30 |
|
|
|
Sand Sifting - Liddell Park Playground - Parks |
|
|
13698 |
16/01/2023 |
Skyline Landscape Services (WA) |
$122,226.89 |
|
|
|
Arterial Road Maintenance - Portion 1 & 3 - Parks |
|
|
13699 |
16/01/2023 |
Slater-Gartrell Sports |
$808.50 |
|
|
|
Double-Mesh Tennis Nets - Parks |
|
|
13700 |
16/01/2023 |
Softfallguys National |
$1,287.00 |
|
|
|
Repair Softfall - Curtis Park - Parks |
|
|
|
|
Repair Softfall - Old Trafford Park - Parks |
|
|
13701 |
16/01/2023 |
Solution 4 Building Pty Ltd |
$167,629.19 |
|
|
|
Progress Claim 3 - Warradale Clubrooms - Assets |
|
|
13702 |
16/01/2023 |
Specialist Wholesalers Pty Ltd t/as Truckline |
$180.40 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13703 |
16/01/2023 |
SSB Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
13704 |
16/01/2023 |
St John Ambulance Western Australia Ltd |
$129.20 |
|
|
|
First Aid Supplies / Training Services For The City |
|
|
13705 |
16/01/2023 |
St Marks and St George Coptic Orthodox Church |
$250.00 |
|
|
|
Bond Refund |
|
|
13706 |
16/01/2023 |
Statewide Cleaning Supplies Pty Ltd |
$843.96 |
|
|
|
Cleaning Supplies - Stores Inventory |
|
|
13707 |
16/01/2023 |
Statewide Pump Services |
$495.00 |
|
|
|
Repair Waste Sewage Pump - Yanchep Lagoon Cafe - Building Maintenance |
|
|
13708 |
16/01/2023 |
Stewart & Heaton Clothing Company Pty Ltd |
$14.86 |
|
|
|
Freight Charges - November 2022 - Community Safety |
|
|
13709 |
16/01/2023 |
Subway Joondalup Square - Bond refund |
$100.00 |
|
13710 |
16/01/2023 |
Surf Life Saving WA Incorporated |
$80,322.15 |
|
|
|
Lifeguard Services - 2022 / 2023 - Facilities |
|
|
13711 |
16/01/2023 |
Synergy |
$147.04 |
|
|
|
Power Supplies For The City |
|
|
13712 |
16/01/2023 |
Synergy |
$94,345.01 |
|
|
|
Power Supplies For The City |
|
|
13713 |
16/01/2023 |
T-Rex Water Truck Parts |
$1,413.50 |
|
|
|
T-Rex Water Trucks - Sidewinder 12V |
|
|
13714 |
16/01/2023 |
Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13715 |
16/01/2023 |
Technifire |
$756.56 |
|
|
|
Quinns Rocks LT2 Repairs - Fleet |
|
|
13716 |
16/01/2023 |
Terravac Vacuum Excavations Pty Ltd |
$19,843.73 |
|
|
|
Location Of Services For The City |
|
|
13717 |
16/01/2023 |
The Factory (Australia) Pty Ltd |
$41,247.25 |
|
|
|
Installation Of Christmas Decorations - Building Maintenance |
|
|
13718 |
16/01/2023 |
The Royal Life Saving Society Australia |
$30,526.62 |
|
|
|
Home Pool Barrier Assessments - December 2022 - Compliance |
|
|
|
|
Water Feature Maintenance - Kingsway - Parks |
|
|
13719 |
16/01/2023 |
The Royal Life Saving Society Australia |
$616.00 |
|
|
|
Watch Around Water Wristbands - Aquamotion |
|
|
13720 |
16/01/2023 |
The Social Room WA |
$2,904.00 |
|
|
|
Social Media Management - Discover Wanneroo |
|
|
13721 |
16/01/2023 |
The Trustee for Osborne Park Unit Trust |
$274.89 |
|
|
|
Vehicle Spare Parts |
|
|
13722 |
16/01/2023 |
The Trustee for Talis Unit Trust |
$225.50 |
|
|
|
Consultancy Services - Response To Auditor Comments - SAQP Motivation Drive - Property |
|
|
13723 |
16/01/2023 |
TJ Depiazzi & Sons |
$17,689.54 |
|
|
|
Mulch Deliveries For The City |
|
|
13724 |
16/01/2023 |
Toll Transport Pty Ltd |
$38.94 |
|
|
|
Courier Services For The City |
|
|
13725 |
16/01/2023 |
Toolmart |
$959.20 |
|
|
|
Tool Purchases - Fleet |
|
|
13726 |
16/01/2023 |
Tree Planting & Watering |
$177,308.67 |
|
|
|
Tree Watering Services For The City |
|
|
13727 |
16/01/2023 |
Triton Electrical Contractors Pty Ltd |
$10,261.90 |
|
|
|
Reticulation Electrical Works For The City |
|
|
13728 |
16/01/2023 |
Turf Care WA Pty Ltd |
$131.81 |
|
|
|
Apply Pro Series NPK - 5 Locations - Parks |
|
|
13729 |
16/01/2023 |
Two Rocks Volunteer Bush Fire Brigade |
$370.51 |
|
|
|
Reimbursement - Catering - Fire Fighting Skills Courses 17 & 18.12.2022 |
|
|
|
|
Reimbursement - WAERN Course Expenses And Stationery |
|
|
13730 |
16/01/2023 |
Veolia Recycling & Recovery Pty Ltd |
$155,797.58 |
|
|
|
Emptying Of Confidential Document Bin |
|
|
|
|
Bulk Tip Off Fees - Waste |
|
|
13731 |
16/01/2023 |
Vodafone Hutchinson Australia Pty Ltd |
$55.00 |
|
|
|
Messaging Gateway - Fixed Charges - Fire Services |
|
|
13732 |
16/01/2023 |
WA Electoral Commission |
$308,996.56 |
|
|
|
Extraordinary Mayoral Election - 02/09/2022 - Mayors Office |
|
|
13733 |
16/01/2023 |
Wanneroo Central Bushfire Brigade |
$377.08 |
|
|
|
Reimbursement - Stationery Purchases |
|
|
13734 |
16/01/2023 |
Wanneroo Electric |
$21,530.16 |
|
|
|
Electrical Maintenance For The City |
|
|
13735 |
16/01/2023 |
Wanneroo Fire Support Brigade |
$116.26 |
|
|
|
Reimbursement - Stationery Purchases |
|
|
13736 |
16/01/2023 |
Wanneroo Patios |
$12,138.87 |
|
|
|
Supply And Install Patio - 89 Moorpark Avenue - Property |
|
|
13737 |
16/01/2023 |
Water Corporation |
$5,571.36 |
|
|
|
Water Supplies For The City |
|
|
13738 |
16/01/2023 |
WATM Crane Sales and Services WA |
$8,935.61 |
|
|
|
Repair Kevrek Lift Equipment - Fleet |
|
|
|
|
Yearly Crane Inspection & Service - Fleet |
|
|
13739 |
16/01/2023 |
West Coast Turf |
$4,324.43 |
|
|
|
Turfing Works For The City |
|
|
13740 |
16/01/2023 |
Western Australia Chin Christian Church |
$166.80 |
|
|
|
Hire Fee Refund |
|
|
13741 |
16/01/2023 |
Cancelled |
|
|
13742 |
16/01/2023 |
Western Irrigation Pty Ltd |
$13,876.26 |
|
|
|
Irrigation Parts - Parks / Assets |
|
|
13743 |
16/01/2023 |
Western Irrigation Pty Ltd |
$5,093.00 |
|
|
|
Repairs To Irrigation - Lighthouse Park - Parks |
|
|
13744 |
16/01/2023 |
William Buck Consulting (WA) Pty Ltd |
$2,475.00 |
|
|
|
William Buck - Internal Audit - Approval Services |
|
|
13745 |
16/01/2023 |
Wilsons Sign Solutions |
$539.00 |
|
|
|
Update Of Honour Board, Brass Name Plate & Pigeon Hole - Corporate Support |
|
|
13746 |
16/01/2023 |
Windcave Pty Limited |
$1,153.89 |
|
|
|
Service Fee, Set Up Fee & Monthly Rental Charge - Eftpos Machines - Library Services |
|
|
13747 |
16/01/2023 |
Workpower Incorporated |
$27,143.29 |
|
|
|
Landscape Maintenance Works For The City |
|
|
13748 |
16/01/2023 |
Wrenoil |
$33.00 |
|
|
|
Waste Disposal Oil From Wangara - Waste |
|
|
13749 |
16/01/2023 |
Your Home Builder WA |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
13750 |
16/01/2023 |
Zetta Pty Ltd |
$67,625.86 |
|
|
|
Draas Managed Services Fee - ICT |
|
|
|
|
Managed Network Provision, Ongoing Rental & Support - ICT |
|
|
13751 |
18/01/2023 |
Stiles Electrical & Communication Services Pty Ltd |
$16,510.56 |
|
|
|
Progress Claim 6 & Variation - Wangara CCTV Upgrade - Assets |
|
|
13754 |
19/01/2023 |
Acclaimed Catering |
$29,799.00 |
|
|
|
Catering - Staff Christmas Party 16.12.2022 - Events |
|
|
13755 |
19/01/2023 |
West Coast Turf |
$1,433.69 |
|
|
|
Turfing Works - Kingsbridge Park |
|
|
13756 |
23/01/2023 |
Stiles Electrical & Communication Services Pty Ltd |
$20,318.43 |
|
|
|
Progress Claim - Yanchep Sports & Social Club Upgrade - Assets |
|
|
13808 |
23/01/2023 |
7 to 1 Photography |
$742.50 |
|
|
|
Photography - Sunset Sounds - Events |
|
|
13809 |
23/01/2023 |
A D Engineering International Pty Ltd |
$275.00 |
|
|
|
Repair Scoreboard - Kingsway Stadium - Kingsway |
|
|
13810 |
23/01/2023 |
Action Glass & Aluminium |
$844.25 |
|
|
|
Reglaze Window - Girrawheen Library - Building Maintenance |
|
|
13811 |
23/01/2023 |
Active Discovery |
$71,841.00 |
|
|
|
Renew Park Assets - Carramar Community Centre Playground - Assets |
|
|
13812 |
23/01/2023 |
Adelphi Apparel |
$1,265.00 |
|
|
|
Uniform Issue - Community Safety |
|
|
13813 |
23/01/2023 |
Advance Press (2013) Pty Ltd |
$1,221.00 |
|
|
|
Printing - |
|
|
13814 |
23/01/2023 |
Rates Refund |
$428.08 |
|
13815 |
23/01/2023 |
Alexander House of Flowers |
$380.00 |
|
|
|
Floral Arrangement - Cr H Berry - Office Of The Mayor |
|
|
|
|
Floral Arrangement - 70th Wedding Anniversary - B & B Devine - Office Of The Mayor |
|
|
|
|
Floral Arrangement - 90th Birthday - G Hemsley - Office Of The Mayor |
|
|
|
|
Floral Arrangement - 90th Birthday - B Hurst - Office Of The Mayor |
|
|
13816 |
23/01/2023 |
Alinta Gas |
$37.05 |
|
|
|
Gas Supplies For The City |
|
|
13817 |
23/01/2023 |
All Australian Safety Pty Ltd |
$3,754.71 |
|
|
|
Safety Glasses - Various Employees |
|
|
13818 |
23/01/2023 |
All Australian Safety Pty Ltd |
$2,979.83 |
|
|
|
Safety Glasses - Various Employees |
|
|
13819 |
23/01/2023 |
Rates Refund |
$1,739.84 |
|
13820 |
23/01/2023 |
Allworks (WA) Pty Ltd |
$1,771.00 |
|
|
|
Equipment Hire - Bob Cat - Engineering |
|
|
13821 |
23/01/2023 |
Rates Refund |
$450.00 |
|
13822 |
23/01/2023 |
Rates Refund |
$755.44 |
|
13823 |
23/01/2023 |
Applied Security Force |
$506.24 |
|
|
|
Security Services - Sunset Sounds - Events |
|
|
13824 |
23/01/2023 |
Ashdale Primary School P&C Association |
$5,000.00 |
|
|
|
Community Funding - Support Delivery Of Harmony Day Twilight Picnic - 24.03.2023 |
|
|
13825 |
23/01/2023 |
Atom Supply |
$1,390.75 |
|
|
|
Gloves & Safety Glasses - Stores Inventory |
|
|
13826 |
23/01/2023 |
Australian Airconditioning Services Pty Ltd |
$437.69 |
|
|
|
Airconditioning Maintenance - Koondoola Community Centre |
|
|
13827 |
23/01/2023 |
Australian Property Consultants |
$2,200.00 |
|
|
|
Addendum To Valuation - 9500 Wanneroo Road - Property Services |
|
|
13828 |
23/01/2023 |
Australian Taxation Office |
$608,608.00 |
|
|
|
Payroll Deductions |
|
|
13829 |
23/01/2023 |
Aveling Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13830 |
23/01/2023 |
Bagmasters |
$104.87 |
|
|
|
Satchels - Customer Relations |
|
|
13831 |
23/01/2023 |
Ball & Doggett Pty Ltd |
$185.50 |
|
|
|
Copy Paper - Print Room |
|
|
13832 |
23/01/2023 |
BBC Entertainment |
$550.00 |
|
|
|
Solo Guitarist - Carramar Sunset Sounds - Events |
|
|
13833 |
23/01/2023 |
Rates Refund |
$905.97 |
|
13834 |
23/01/2023 |
Better Pets and Gardens Wangara |
$738.71 |
|
|
|
Animal Care Centre Supplies |
|
|
13835 |
23/01/2023 |
BGC Concrete |
$825.88 |
|
|
|
Concrete Mix - Highclere Boulevard - Engineering |
|
|
|
|
Concrete Mix - Westport Parade - Engineering |
|
|
13836 |
23/01/2023 |
Bladon WA Pty Ltd |
$99.00 |
|
|
|
30 Earbud Sets - Capability & Culture |
|
|
13837 |
23/01/2023 |
Blueprint Homes (WA) Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
13838 |
23/01/2023 |
Boral Construction Materials Group Ltd |
$474.53 |
|
|
|
Concrete Mix - 2 Dewar Mews - Engineering |
|
|
13839 |
23/01/2023 |
Bridgestone Australia Limited |
$6,043.04 |
|
|
|
Tyre Fitting Services |
|
|
13840 |
23/01/2023 |
Bridgestone Australia Limited |
$2,737.02 |
|
|
|
Tyre Fitting Services |
|
|
13841 |
23/01/2023 |
Bridgestone Australia Limited |
$995.27 |
|
|
|
Tyre Fitting Services |
|
|
13842 |
23/01/2023 |
Brightly Software Australia Pty Ltd |
$25,300.00 |
|
|
|
Assetic Implementation Service - ICT |
|
|
13843 |
23/01/2023 |
Brownes Foods Operations Pty Limited |
$227.61 |
|
|
|
Milk Deliveries For The City |
|
|
13844 |
23/01/2023 |
Building & Construction Industry Training Board |
$26,602.77 |
|
|
|
Collection Agency Fee Payments - December 2022 |
|
|
13845 |
23/01/2023 |
Bunzl Limited |
$1,422.85 |
|
|
|
Paper Towel Dispensers - Stores Inventory |
|
|
13846 |
23/01/2023 |
Car Care Motor Company Pty Ltd |
$3,648.76 |
|
|
|
Vehicle Services - Light Fleet |
|
|
13847 |
23/01/2023 |
Rates Refund |
$174.82 |
|
13848 |
23/01/2023 |
CFMEU |
$244.00 |
|
|
|
Payroll Deductions |
|
|
13849 |
23/01/2023 |
Child Support Agency |
$1,174.45 |
|
|
|
Payroll Deductions |
|
|
13850 |
23/01/2023 |
Rates Refund |
$170.61 |
|
13851 |
23/01/2023 |
Chubb Fire & Security Pty Ltd |
$786.50 |
|
|
|
Fire Extinguishers - Fleet |
|
|
13852 |
23/01/2023 |
City of Wanneroo |
$520.00 |
|
|
|
Payroll Deductions |
|
|
13853 |
23/01/2023 |
City of Wanneroo |
$4,439.31 |
|
|
|
Payroll Deductions |
|
|
13854 |
23/01/2023 |
Clark Equipment Sales Pty Ltd |
$530.75 |
|
|
|
Vehicle Repairs - Fleet |
|
|
13855 |
23/01/2023 |
Clinipath Pathology |
$99.00 |
|
|
|
Medical Fees For The City |
|
|
13856 |
23/01/2023 |
Coates Hire Operations Pty Ltd |
$466.40 |
|
|
|
On-Site Hire (Toilet) – Moorpark Avenue - Assets |
|
|
13857 |
23/01/2023 |
Coca Cola Amatil Pty Ltd |
$413.88 |
|
|
|
Beverages - Kingsway Stadium |
|
|
13858 |
23/01/2023 |
Complete Office Supplies Pty Ltd |
$1,719.02 |
|
|
|
Stationery For The City |
|
|
|
|
Tea Bags, Coffee, Sugar And Dishwashing Liquid - Hospitality |
|
|
13859 |
23/01/2023 |
Corsign (WA) Pty Ltd |
$754.60 |
|
|
|
10 Signs - Caution Snake Habitat - Parks |
|
|
|
|
Signs - These Restrictions Must Be Observed, Access Way Keep Clear, Danger Flammable Liquids & Danger Keep Out - Fleet |
|
|
13860 |
23/01/2023 |
Corsign (WA) Pty Ltd |
$2,695.78 |
|
|
|
Signs - Muster Point - Quinns Rocks Road Drainage Upgrade - Assets |
|
|
|
|
Signs - Taywood Park & Another City Of Wanneroo Project - Assets |
|
|
|
|
Signs - Mindarie Breakwater Management & Clayton Beach Carpark Works - Coastal Engineering |
|
|
|
|
Sign - Disabled Parking - Fragola Park - Assets |
|
|
13861 |
23/01/2023 |
Craneswest (WA) Pty Ltd |
$34,299.08 |
|
|
|
Green Waste Disposal - Motivation Drive - Waste Services |
|
|
13862 |
23/01/2023 |
Craneswest (WA) Pty Ltd |
$281,299.81 |
|
|
|
Green Waste Disposal - Motivation Drive - Waste Services |
|
|
13863 |
23/01/2023 |
Critical Fire Protection & Training Pty Ltd |
$11,276.21 |
|
|
|
Fire Safety Checks & Equipment Inspections - Various Locations - Building Maintenance |
|
|
13864 |
23/01/2023 |
CS Legal |
$36,073.60 |
|
|
|
Court Fees - Rating Services |
|
|
13865 |
23/01/2023 |
CS Legal |
$27,360.20 |
|
|
|
Court Fees - Rating Services |
|
|
13866 |
23/01/2023 |
CSE Crosscom Pty Ltd |
$11,159.50 |
|
|
|
Subscription - Network Access - 161 Two Way Radios - Fleet |
|
|
13867 |
23/01/2023 |
CSP Group Pty Ltd |
$1,106.90 |
|
|
|
File System Holder And Harness - Stores Inventory |
|
|
13868 |
23/01/2023 |
David Roy Cull |
$869.00 |
|
|
|
Pest Control Services For The City |
|
|
13869 |
23/01/2023 |
Department Of Biodiversity, Conservation And Attractions |
$1,600.00 |
|
|
|
Pass Sales - Yanchep National Park - November & December 2022 |
|
|
13870 |
23/01/2023 |
Department of Fire & Emergency Services |
$1,337.00 |
|
|
|
False Fire Alarm Attendance - Aquamotion 09.01.2023 - Building Maintenance |
|
|
13871 |
23/01/2023 |
Department of Mines, Industry Regulation& Safety |
$107,633.16 |
|
|
|
Collection Agency Fee Payments - December 2022 |
|
|
13872 |
23/01/2023 |
Department of the Premier and Cabinet |
$789.60 |
|
|
|
Gazette Advertising - Bush Fire Brigades Local Law 2022 |
|
|
|
|
Gazette Advertising - Private Property Repeal Local Law 2022 |
|
|
13873 |
23/01/2023 |
Diplomatik Pty Ltd |
$1,416.03 |
|
|
|
Casual Labour For The City |
|
|
13874 |
23/01/2023 |
DMC Cleaning |
$13,352.80 |
|
|
|
Cleaning Services / Consumables For The City |
|
|
13875 |
23/01/2023 |
Double G (WA) Pty Ltd |
$7,036.74 |
|
|
|
Irrigation Works - Various Locations - Parks |
|
|
13876 |
23/01/2023 |
Drainflow Services Pty Ltd |
$45,659.32 |
|
|
|
Bulk Sweeping / Drain Cleaning - Various Locations |
|
|
13877 |
23/01/2023 |
Drovers Vet Hospital Pty Ltd |
$1,164.73 |
|
|
|
Veterinary Charges For The City |
|
|
13878 |
23/01/2023 |
Emerg Solutions Pty Ltd |
$600.00 |
|
|
|
Annual Fee - Bart Direct SMS Numbers - 01.01.2022 - 30.11.2023 - Emergency Services |
|
|
13879 |
23/01/2023 |
Ensign Uniform Wear |
$6,850.80 |
|
|
|
Promotional Items - 100 Scarves And 100 Ties With 200 Gift Boxes - Corporate Support |
|
|
13880 |
23/01/2023 |
Environmental Industries Pty Ltd |
$84,299.11 |
|
|
|
Landscape Maintenance Services For The City |
|
|
13881 |
23/01/2023 |
Equifax Australasia Credit Rating Pty Ltd |
$681.12 |
|
|
|
Company Financial Assessment - Procurement |
|
|
13882 |
23/01/2023 |
Extreme Clean Australia |
$385.00 |
|
|
|
Deep Clean Of Fryer - Quinns Mindarie Community Centre |
|
|
13883 |
23/01/2023 |
Fleet Network |
$831.70 |
|
|
|
Input Tax Credits - Finance |
|
|
13884 |
23/01/2023 |
Fleet Network |
$3,645.09 |
|
|
|
Payroll Deductions |
|
|
13885 |
23/01/2023 |
Fleetspec Hire |
$1,536.98 |
|
|
|
Hiring Of Trucks - Mayors Christmas Appeal |
|
|
13886 |
23/01/2023 |
Flick Anticimex Pty Ltd |
$49.63 |
|
|
|
Hygienic Services - Aquamotion |
|
|
13887 |
23/01/2023 |
Foxfish Pty Ltd t/as Binley Fencing |
$415.03 |
|
|
|
Temporary Fencing - Carnaby Rise Primary School - Assets |
|
|
|
|
Temporary Fencing - Lake Joondalup Pre-School - Assets |
|
|
13888 |
23/01/2023 |
Freedom Fairies Pty ltd |
$880.00 |
|
|
|
2 Face Painters - Carramar Sunset Sounds - Events |
|
|
13889 |
23/01/2023 |
Frontline Fire & Rescue Equipment |
$2,337.13 |
|
|
|
Vehicle Spare Parts - Fire Appliances |
|
|
13890 |
23/01/2023 |
Geoff's Tree Service Pty Ltd |
$37,066.72 |
|
|
|
Pruning Works For The City |
|
|
13891 |
23/01/2023 |
GPC Asia Pacific Pty Ltd |
$5,909.30 |
|
|
|
Inventory Supplies - Stores Stock |
|
|
|
|
Vehicle Spare Parts |
|
|
13892 |
23/01/2023 |
GPS Linemarking |
$302.50 |
|
|
|
Outline Athletics Track - Halesworth Park - Facilities |
|
|
13893 |
23/01/2023 |
Green Options Pty Ltd |
$3,526.23 |
|
|
|
Rotary Mowing - Active Parks - 26.12.2022 - Parks |
|
|
13894 |
23/01/2023 |
Greendrop Solutions |
$2,354.00 |
|
|
|
Ridgewood Park- Supply & Deliver Aquaritin Lake Treatment |
|
|
13895 |
23/01/2023 |
Greens Hiab Service |
$660.00 |
|
|
|
Goal Post Install - Kingsway Rugby One And Rugby Two - Parks |
|
|
13896 |
23/01/2023 |
HBF Health Limited |
$731.08 |
|
|
|
Payroll Deductions |
|
|
13897 |
23/01/2023 |
Rates Refund |
$180.09 |
|
13898 |
23/01/2023 |
Hickey Constructions Pty Ltd |
$1,682.51 |
|
|
|
Replace Drainage Channels & Re-Pave - Cockman House - Parks |
|
|
13899 |
23/01/2023 |
Hodge Collard Preston Unit Trust |
$4,928.00 |
|
|
|
Architectural Re-Design - Clarkson Youth Centre - Assets |
|
|
|
|
Contract Administration Practical Completion & Construction Closeout - Clarkson Youth Centre - Assets |
|
|
13900 |
23/01/2023 |
Home Group WA Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
13901 |
23/01/2023 |
Hose Right |
$437.80 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13902 |
23/01/2023 |
Ideal Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13903 |
23/01/2023 |
Imagesource Digital Solutions |
$836.00 |
|
|
|
PVC Banners - Alkimos Summer Slideshow - Events |
|
|
13904 |
23/01/2023 |
InfoCouncil Pty Ltd |
$3,663.00 |
|
|
|
Consulting - Infocouncil Upgrade Assistance - ICT |
|
|
13905 |
23/01/2023 |
Insignia Signs |
$7,975.00 |
|
|
|
Signs - Upgrade Disability Access To Buildings And Facilities |
|
|
13906 |
23/01/2023 |
Integrity Industrial Pty Ltd |
$12,823.68 |
|
|
|
Casual Labour For The City |
|
|
13907 |
23/01/2023 |
Integrity Industrial Pty Ltd |
$3,960.16 |
|
|
|
Casual Labour For The City |
|
|
13908 |
23/01/2023 |
Intelife Group |
$1,219.69 |
|
|
|
Cleaning Supplies For The City |
|
|
13909 |
23/01/2023 |
Interfire Agencies Pty Ltd |
$1,171.77 |
|
|
|
Torch And Safety Boots - Fire Services |
|
|
13910 |
23/01/2023 |
Iron Mountain Australia Group Pty Ltd |
$4,702.47 |
|
|
|
Document Management Services - IM |
|
|
13911 |
23/01/2023 |
J & K Hopkins |
$319.00 |
|
|
|
Mirage Task Office Chair - Engineering |
|
|
13912 |
23/01/2023 |
Japanese Truck & Bus Spares Pty Ltd |
$418.95 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13913 |
23/01/2023 |
Jarrad Pearce Cooper |
$400.00 |
|
|
|
Music Performance - Christmas Lunch - Gold Program - Kingsway Stadium |
|
|
13914 |
23/01/2023 |
Jobfit Health Group Pty Ltd |
$1,320.00 |
|
|
|
Medical Fees For The City |
|
|
13915 |
23/01/2023 |
Jodie Aedy |
$425.00 |
|
|
|
Brochure Graphic Design - Kingsway Open Day - Communication & Brand |
|
|
13916 |
23/01/2023 |
Kitco Builders Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13917 |
23/01/2023 |
Kleenit |
$198.00 |
|
|
|
Clean Playground Equipment - Deeside Park - Parks |
|
|
13918 |
23/01/2023 |
Kyocera Document Solutions |
$3,232.87 |
|
|
|
Copier Charges For The City - ICT |
|
|
13919 |
23/01/2023 |
Lance & Suzette Brookes |
$124.10 |
|
|
|
Refund - Membership Cancelled Within Cooling Off Period - Aquamotion |
|
|
13920 |
23/01/2023 |
Landgate |
$6,830.33 |
|
|
|
Gross Rental Valuations - Rating Services |
|
|
|
|
Land Enquiry For The City |
|
|
|
|
Unimproved Values Chargeable - Rating Services |
|
|
13921 |
23/01/2023 |
Let's All Party |
$7,000.00 |
|
|
|
Amusement Rides - Sunset Sounds - Events |
|
|
13922 |
23/01/2023 |
LGRCEU |
$1,507.00 |
|
|
|
Payroll Deductions |
|
|
13923 |
23/01/2023 |
Marketforce Pty Ltd |
$3,118.64 |
|
|
|
Advertising Services For The City |
|
|
13924 |
23/01/2023 |
Marlbroh Bingo Enterprises |
$78.00 |
|
|
|
Bingo Equipment Hire - Kingsway Indoor Stadium |
|
|
13925 |
23/01/2023 |
Rates Refund |
$166.39 |
|
13926 |
23/01/2023 |
Maxxia Pty Ltd |
$7,925.80 |
|
|
|
Input Tax Credits - Salary Packaging - December 2022 |
|
|
|
|
Payroll Deductions |
|
|
13927 |
23/01/2023 |
Rates Refund |
$450.88 |
|
13928 |
23/01/2023 |
Messages On Hold |
$830.04 |
|
|
|
Provision Of Audio Productions - 30.12.2022 - 29.03.2023 - Communications & Brand |
|
|
13929 |
23/01/2023 |
Metrocount |
$759.00 |
|
|
|
Road Tape And Cleats - Traffic Services |
|
|
13930 |
23/01/2023 |
Michael Page International (Australia)Pty Ltd |
$300.17 |
|
|
|
Casual Labour For The City |
|
|
13931 |
23/01/2023 |
Mindarie Regional Council |
$298,678.13 |
|
|
|
Refuse Disposal Charges For The City |
|
|
13932 |
23/01/2023 |
Rates Refund |
$786.42 |
|
13933 |
23/01/2023 |
Mobile Laser Quest |
$792.00 |
|
|
|
Laser Tag - Mobile Laser Hire |
|
|
13934 |
23/01/2023 |
MP Rogers & Associates Pty Ltd |
$8,882.13 |
|
|
|
Options Assessment - Jindalee Beach Access Way - Coastal Engineering Services |
|
|
13935 |
23/01/2023 |
Rates Refund |
$825.69 |
|
13936 |
23/01/2023 |
Rates Refund |
$2,000.00 |
|
13937 |
23/01/2023 |
Rates Refund |
$1,603.30 |
|
13938 |
23/01/2023 |
Ms Kirsten Heistek |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
13939 |
23/01/2023 |
Rates Refund |
$400.00 |
|
13940 |
23/01/2023 |
Natural Area Holdings Pty Ltd |
$5,794.25 |
|
|
|
Design - Mary Street Beach Access - Assets |
|
|
|
|
Limestone Hazard Remediation - Claytons Beach - Coastal Engineering |
|
|
13941 |
23/01/2023 |
Navman Wireless Australia Pty Ltd |
$1,930.50 |
|
|
|
De-Install & Re-Install GPS - Various Vehicles - Fleet Assets |
|
|
13942 |
23/01/2023 |
Rates Refund |
$606.03 |
|
13943 |
23/01/2023 |
Northern Suburbs Men's Shed Incorporated |
$300.00 |
|
|
|
Fishing Game - Wanneroo Festival - Events |
|
|
13944 |
23/01/2023 |
Nu Pure Beverages |
$2,035.20 |
|
|
|
Bottled Water - Fire Services |
|
|
13945 |
23/01/2023 |
Nu-Trac Rural Contracting |
$12,201.03 |
|
|
|
Beach Cleaning Service - Engineering |
|
|
13946 |
23/01/2023 |
Office Of The Auditor General |
$2,200.00 |
|
|
|
Fee For The Certification Of The Roads To Recovery Funding Under The National Land Transport Act 2014 For The Year Ended 30 June 2022 |
|
|
13947 |
23/01/2023 |
Officeworks Superstores Pty Ltd |
$210.46 |
|
|
|
2 Safety Knives - Youth Services |
|
|
|
|
SanDisk 16GB USBs - Cultural Services |
|
|
13948 |
23/01/2023 |
On Tap Plumbing & Gas Pty Ltd |
$7,467.55 |
|
|
|
Plumbing Maintenance For The City |
|
|
13949 |
23/01/2023 |
Patrick Edwards |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13950 |
23/01/2023 |
Paywise Pty Ltd |
$1,987.72 |
|
|
|
Input Tax Credits - November & December 2022 |
|
|
|
|
Payroll Deductions |
|
|
13951 |
23/01/2023 |
Peci Properties Pty Ltd |
$1,273.77 |
|
|
|
Refund - Return Developer Balances - Landowners That Paid More Than The Required Contribution - Scheme Contributions |
|
|
13952 |
23/01/2023 |
Perth Materials Blowing Pty Ltd |
$27,165.60 |
|
|
|
Pine Bark Mulch - Neerabup Road - Parks |
|
|
13953 |
23/01/2023 |
Power Vac Pty Ltd |
$1,126.04 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13954 |
23/01/2023 |
Powerlyt |
$8,241.75 |
|
|
|
Electrical Design - Kingsway Soccer Floodlighting - Assets |
|
|
13955 |
23/01/2023 |
Prestige Alarms |
$27,669.40 |
|
|
|
Renew CCTV Network - Girrawheen Streetscape |
|
|
13956 |
23/01/2023 |
Pure Homes Pty Ltd Trading As B1 Homes |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
13957 |
23/01/2023 |
Quantified Tree Risk Assessment Limited |
$1,339.25 |
|
|
|
Registration Renewal - 30.12.2022 - 30.12.2023 - 2 Employees - Parks |
|
|
|
|
Training - Quantified Tree Risk Assessment - 1 Attendee 27 - 28.04.2023 - Parks |
|
|
13958 |
23/01/2023 |
Rain Bird (Australia) Pty Ltd |
$11,661.10 |
|
|
|
Global Service Plan - Kingsway & Brighton Central Irrigation System - Year 2 - Parks |
|
|
13959 |
23/01/2023 |
Reliable Fencing WA Pty Ltd |
$18,241.84 |
|
|
|
Fencing Works For The City |
|
|
13960 |
23/01/2023 |
Road & Traffic Services |
$918.50 |
|
|
|
Install Pavement Markings - Fragola Park - Assets |
|
|
13961 |
23/01/2023 |
Rates Refund |
$717.67 |
|
13962 |
23/01/2023 |
Robert Walters Pty Ltd |
$7,303.74 |
|
|
|
Casual Labour For The City |
|
|
13963 |
23/01/2023 |
Rates Refund |
$780.62 |
|
13964 |
23/01/2023 |
Safety World |
$1,399.75 |
|
|
|
PPE / Uniform Issues - Various Employees |
|
|
13965 |
23/01/2023 |
SAI Global Australia Pty Ltd |
$214.37 |
|
|
|
Environmental Management ISO 14051 & ISO 14053 - Waste Services |
|
|
13966 |
23/01/2023 |
Rates Refund |
$868.76 |
|
13967 |
23/01/2023 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$6,800.60 |
|
|
|
Landscape Maintenance Services For The City |
|
|
13968 |
23/01/2023 |
Sayed Nezam |
$260.10 |
|
|
|
Hire Fee Refund |
|
|
13969 |
23/01/2023 |
Seabreeze Landscape Supplies |
$18.00 |
|
|
|
Brickies Sand - Parks |
|
|
13970 |
23/01/2023 |
Shred-X |
$331.16 |
|
|
|
Security Shredding For The City |
|
|
13971 |
23/01/2023 |
Simsai Construction Group Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13972 |
23/01/2023 |
SJ McKee Maintenance Pty Ltd |
$1,238.00 |
|
|
|
Repair Works - Various Locations - Waste |
|
|
13973 |
23/01/2023 |
Smartsalary |
$7,256.80 |
|
|
|
Input Tax Credits - November & December 2022 |
|
|
|
|
Payroll Deductions |
|
|
13974 |
23/01/2023 |
Snapper Display Systems |
$487.64 |
|
|
|
Lockable Pin Notice Board - External Display At Girrawheen Library |
|
|
13975 |
23/01/2023 |
SSB Pty Ltd |
$2,835.85 |
|
|
|
Refund - Building Application - Not Approved Within Statutory Time Frame |
|
|
|
|
Refund - Street & Verge Bond |
|
|
13976 |
23/01/2023 |
St John Ambulance Western Australia Ltd |
$3,181.19 |
|
|
|
Defibrillator - Waste, Osh & Volunteer Fire Brigade |
|
|
|
|
First Aid Supplies - Quinns Rocks Fire Station |
|
|
13977 |
23/01/2023 |
Stantec Australia Pty Ltd |
$40,986.00 |
|
|
|
Yanchep Metocean Data Collection - 100% Winter Data Collection Campaign - Assets |
|
|
13978 |
23/01/2023 |
Rates Refund |
$793.22 |
|
13979 |
23/01/2023 |
Stephen Miles |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
13980 |
23/01/2023 |
Stewart & Heaton Clothing Company Pty Ltd |
$1,285.75 |
|
|
|
Uniform Issues - Community Safety |
|
|
13981 |
23/01/2023 |
Stihl Shop Malaga |
$390.00 |
|
|
|
3 Helmet Kits - Engineering |
|
|
13982 |
23/01/2023 |
Superior Nominees Pty Ltd |
$1,842.50 |
|
|
|
Refurbish Pencil Gate - Kingsbridge Park - Parks |
|
|
13983 |
23/01/2023 |
Synergy |
$647,240.59 |
|
|
|
Power Supplies For The City |
|
|
13984 |
23/01/2023 |
Synergy |
$6,988.04 |
|
|
|
Power Supplies For The City |
|
|
13985 |
23/01/2023 |
Tamala Park Regional Council |
$30,530.90 |
|
|
|
Tamala Park Regional Council - GST Payable - November & December 2022 - Pursuant To Section 153B Of Agreement |
|
|
13986 |
23/01/2023 |
Terravac Vacuum Excavations Pty Ltd |
$3,056.91 |
|
|
|
Location Of Services - Various Locations - Assets |
|
|
|
|
Remove High Pressure Gas Markers & Backfill - Blackmore Avenue - Assets |
|
|
13987 |
23/01/2023 |
The Distributors Perth |
$200.00 |
|
|
|
Snacks & Confectionery - Kingsway Stadium |
|
|
13988 |
23/01/2023 |
The Trustee for New Dealership Trust |
$90.71 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13989 |
23/01/2023 |
Think Promotional |
$1,333.20 |
|
|
|
Promotional Items - 600 Budget Key Rings - Waste Services |
|
|
13990 |
23/01/2023 |
Rates Refund |
$830.98 |
|
13991 |
23/01/2023 |
TLD Settlements |
$1,423.54 |
|
|
|
Application For Titles - Pipidinny Road - Customer & Information Services |
|
|
13992 |
23/01/2023 |
Total Eden Pty Ltd |
$10,912.00 |
|
|
|
Slash & Spray - Yanchep Sites - Parks |
|
|
13993 |
23/01/2023 |
Totally Workwear Joondalup |
$1,537.70 |
|
|
|
PPE / Uniform Issues - Various Employees |
|
|
13994 |
23/01/2023 |
Triton Electrical Contractors Pty Ltd |
$1,270.50 |
|
|
|
Reticulation Electrical Works - Various Locations - Parks |
|
|
13995 |
23/01/2023 |
Truck Centre WA Pty Ltd |
$2,958.46 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
13996 |
23/01/2023 |
Tyrecycle Pty Ltd |
$2,047.17 |
|
|
|
Pick Up Used Tyres - WRC - Waste |
|
|
13997 |
23/01/2023 |
Virginia Dziegielewski |
$150.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
13998 |
23/01/2023 |
WA Garage Doors Pty Ltd |
$528.00 |
|
|
|
Repair Roller Door - Wanneroo Library Bin Compound - Building Maintenance |
|
|
13999 |
23/01/2023 |
WA Limestone Company |
$82.54 |
|
|
|
BSL Mix - Ashley Avenue - Assets |
|
|
14000 |
23/01/2023 |
WA Rangers Association Incorporated |
$842.50 |
|
|
|
Epaulettes, Embroidered Caps & Ranger Notebooks - Rangers |
|
|
14001 |
23/01/2023 |
Wanneroo Districts Cricket Club Incorporated |
$52,572.26 |
|
|
|
Maintenance Of Turf Wicket Inline - February 2023 |
|
|
14002 |
23/01/2023 |
Wanneroo Electric |
$17,875.01 |
|
|
|
Electrical Maintenance For The City |
|
|
14003 |
23/01/2023 |
Wanneroo Fire Support Brigade |
$995.31 |
|
|
|
Reimbursement - Purchase Of Stationery From Officeworks |
|
|
|
|
Reimbursement - Cost Of Attending Mariginiup Fire - Fire Services |
|
|
|
|
Reimbursement - Truck Cleaning Materials - Fire Services |
|
|
14004 |
23/01/2023 |
Water Corporation |
$9,864.33 |
|
|
|
Water Charges For The City |
|
|
14005 |
23/01/2023 |
WATM Crane Sales and Services WA |
$8,824.24 |
|
|
|
Repair Kevrek Lift Equipment - Fleet |
|
|
14006 |
23/01/2023 |
Wham Glam Productions Pty Ltd |
$3,300.00 |
|
|
|
Stand And Deliver - Carramar Sunset Sounds - Events |
|
|
14007 |
23/01/2023 |
William Buck Consulting (WA) Pty Ltd |
$2,200.00 |
|
|
|
Probity Advisor Services - Regarding Tenders |
|
|
14008 |
23/01/2023 |
Wilson Security |
$1,496.62 |
|
|
|
Security Services For The City |
|
|
14009 |
23/01/2023 |
Wilson Security |
$8,368.73 |
|
|
|
Security Services For The City |
|
|
14010 |
23/01/2023 |
Work Clobber |
$708.60 |
|
|
|
PPE / Uniform Issues - Various Employees |
|
|
14011 |
23/01/2023 |
Young Australian League Ltd |
$3,300.00 |
|
|
|
Upper Secondary Scholarship For 2023 |
|
|
14012 |
23/01/2023 |
Zipform Pty Ltd |
$745.14 |
|
|
|
Print & Issue Third Instalment Notices - Rating Services |
|
|
14013 |
24/01/2023 |
Cancelled |
|
|
14014 |
24/01/2023 |
Cancelled |
|
|
14015 |
24/01/2023 |
Cancelled |
|
|
14016 |
24/01/2023 |
Cancelled |
|
|
14017 |
24/01/2023 |
Cancelled |
|
|
14018 |
24/01/2023 |
Cancelled |
|
|
14019 |
25/01/2023 |
Ms A Oprandi |
$138.38 |
|
|
|
Reimbursement - Bookmarkit Display Items & Program Materials - Girrawheen Library |
|
|
14020 |
25/01/2023 |
Mr J Thornton |
$35.00 |
|
|
|
Reimbursement - Sandwich Press Bought For Billabong Kitchen At Civic Centre |
|
|
14021 |
25/01/2023 |
Ms K Donker |
$3,375.00 |
|
|
|
Reimbursement - Financial Assistance - Educational Studies |
|
|
14022 |
25/01/2023 |
Mr M Bennett |
$24.66 |
|
|
|
Reimbursement - Reticulation Parts For WGRF |
|
|
14023 |
25/01/2023 |
Mr P Ellerby |
$58.40 |
|
|
|
Reimbursement - Fuel For Fleet Vehicle |
|
|
14024 |
25/01/2023 |
Horizon West Landscape Constructions |
$133,314.78 |
|
|
|
Construction Claim - Fragola Park Playground Equipment - Assets |
|
|
14025 |
31/01/2023 |
Banksia Grove Development Nominees PL |
$3,754,751.00 |
|
|
|
Bond Release - 171K Flynn Drive Banksia Grove (WAPC 159523) |
|
|
|
|
|
|
|
|
|
Total EFT Payments |
$16,479,837.44 |
|
|
|
|
|
|
CREDIT CARD RECONCILIATIONS |
|||
|
25 |
20/01/2023 |
CBA Corporate Card |
|
|
|
|
Mark Dickson |
|
|
25-1 |
|
Janome Sewing Centre - Employee Retirement Gift |
$200.00 |
|
25-2 |
|
Planning Institute Of Australia - Planning Congress 2023 Registration |
$2,155.00 |
|
|
|
|
|
|
|
|
Harminder Singh |
|
|
25-3 |
|
DWER - Water - Clearing Permits - Two Rocks Road, Flynn Drive Duplication, Woodvale Dual Use Path, Yellagonga |
$6,700.00 |
|
25-4 |
|
The Flower Run - Bereavement Flowers For Staff Member |
$39.00 |
|
25-5 |
|
DWER - Water - Contaminated Site Enquiry - 26 Cosimo Drive, 517 Wanneroo Road & 5 Rosso Meander |
$90.00 |
|
25-6 |
|
Western Power - Western Power Application Fee Montrose Ave Girrawheen |
$498.91 |
|
25-7 |
|
Jindalee Beach Shack - Business Hospitality Meeting - Site Visit With CEO, Director Assets & Manager Property |
$13.50 |
|
|
|
|
|
|
|
|
Deborah Terelinck |
|
|
25-8 |
|
Fairfax Subscription - Financial Review |
$59.00 |
|
|
|
|
|
|
|
|
Total |
$9,755.41 |
|
|
|
|
|
|
26 |
20/01/2023 |
NAB Corporate Card |
|
|
|
|
Building Maintenance |
|
|
26-1 |
|
Bunnings - Hardware Purchase |
$1,170.60 |
|
26-2 |
|
Pattos Paint Shop - Paint Supplies |
$265.77 |
|
26-3 |
|
Valspar - Painting Supplies |
$426.41 |
|
|
|
|
|
|
|
|
Communications & Brand |
|
|
26-4 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
26-5 |
|
Campaign Monitor - Subscription |
$1,257.76 |
|
26-6 |
|
Custom Flags Australia - Photo Shoot Materials |
$14.95 |
|
26-7 |
|
Facebook - Advertising Services |
$724.05 |
|
26-8 |
|
Freshworks Inc - Content Management System |
$399.91 |
|
26-9 |
|
Typeform - Subscription |
$89.36 |
|
26-10 |
|
Wordpress - Memberships and Subscriptions |
$17.00 |
|
26-11 |
|
Yumpu Publishing - Digital Publishing Tools |
$37.79 |
|
|
|
|
|
|
|
|
Community & Place - Place Management |
|
|
26-12 |
|
BCF Joondalup - Beach Cart - Furniture - Pop-up Wanneroo |
$99.99 |
|
26-13 |
|
Ikea Perth - Tray Tables - Furniture - Pop-up Wanneroo |
$116.00 |
|
26-14 |
|
Bunnings - Umbrellas Bases - Furniture - Pop-up Wanneroo |
$90.00 |
|
|
|
|
|
|
|
|
Community Development |
|
|
26-15 |
|
Annual Credit Card Fee - Paid Monthly |
$25.00 |
|
26-16 |
|
Arts Law Centre Of Australia - Consulting - Commissioning Agreement |
$140.00 |
|
26-17 |
|
Kingsway Indoor Sports Stadium - Team Development Day at Kingsway |
$346.40 |
|
|
|
|
|
|
|
|
Community Safety & Emergency Management |
|
|
26-18 |
|
Annual Credit Card Fee - Paid Monthly |
$10.00 |
|
26-19 |
|
Officeworks - Laminating Services |
$58.80 |
|
|
|
|
|
|
|
|
Council & Corporate Support - Hospitality |
|
|
26-20 |
|
7-Eleven - Fuel - Truck Hire - Mayors Christmas Appeal |
$100.34 |
|
26-21 |
|
Aldi - Catering - In-house Requests |
$138.19 |
|
26-22 |
|
Coles - Catering - In-house Requests |
$691.10 |
|
26-23 |
|
Dan Murphys - Internal Catering |
$1,019.78 |
|
26-24 |
|
Wanneroo Fresh - Catering - Christmas Carols - Girrawheen Library 20.12.2023 |
$184.20 |
|
|
|
|
|
|
|
|
Customer & Information Services |
|
|
26-25 |
|
Digicert Inc - Standard SSL |
$401.78 |
|
26-26 |
|
Gethomesafe - Monthly Subscription |
$448.67 |
|
26-27 |
|
Google Cloud - Software Maintenance Support |
$105.03 |
|
26-28 |
|
Paypal - Professional Cable Tracer and Network Cable Tester |
$134.60 |
|
26-29 |
|
Paypal - Subscription - Zoom |
$1,640.91 |
|
26-30 |
|
Software Maintenance Support and Licence - Survey Monkey Monthly Subscription |
$768.00 |
|
26-31 |
|
SurveyMonkey - Survey Monkey Subscription |
$312.00 |
|
|
|
|
|
|
|
|
Kingsway Indoor Stadium |
|
|
26-32 |
|
Annual Credit Card Fee - Paid Monthly |
$25.00 |
|
26-33 |
|
Big W - Bingo Prizes - Gold Program |
$131.90 |
|
26-34 |
|
Big W - Craft Materials |
$20.00 |
|
26-35 |
|
Crazy Price Variety Shop - Craft Supplies |
$87.30 |
|
26-36 |
|
Facebook - Advertising Services |
$110.00 |
|
26-37 |
|
Kmart - General Materials |
$26.00 |
|
26-38 |
|
Officeworks - General Materials |
$33.00 |
|
26-39 |
|
Pearsall IGA - Bingo Materials - Gold Program |
$17.05 |
|
26-40 |
|
The Reject Shop - Craft Supplies |
$24.00 |
|
26-41 |
|
Wanneroo Sports - Christmas Party Beverages - Gold Program |
$123.00 |
|
26-42 |
|
Woolworths - Beverages - Gold Program |
$62.95 |
|
|
|
|
|
|
|
|
Library Services |
|
|
26-43 |
|
Amazon - Library Book Stock |
$18.61 |
|
26-44 |
|
Amazon Marketplace - Library Book Stock |
$100.96 |
|
26-45 |
|
Amazon Web Services - Repatriation Website |
$62.00 |
|
26-46 |
|
Annual Credit Card - Paid Monthly |
$5.00 |
|
26-47 |
|
Booktopia Pty Ltd - Library Book Stock |
$69.49 |
|
26-48 |
|
Dymock - Library Book Club Kits |
$667.79 |
|
26-49 |
|
New Limited - Australian Newspaper - Wanneroo Library |
$80.00 |
|
26-50 |
|
Onetravel.com.air - Disputed Transaction |
$0.74 |
|
26-51 |
|
Turkish Airlines - Disputed Transaction |
$1,547.65 |
|
26-52 |
|
wwc-communities - Working With Children Check |
$87.00 |
|
|
|
|
|
|
|
|
Parks & Conservation Management |
|
|
26-53 |
|
Bunnings - Hardware Purchase |
$149.36 |
|
26-54 |
|
Stihl Shop - Stihl Harness - Mowing Crew |
$99.00 |
|
26-55 |
|
Work Clobber - Uniform Issue |
$272.70 |
|
|
|
|
|
|
|
|
People & Culture |
|
|
26-56 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
26-57 |
|
Autism Association - Training Fees |
$350.00 |
|
26-58 |
|
Monarch Institute Pty Ltd - Training - Diploma Of Payroll Services |
$2,900.00 |
|
26-59 |
|
Tuffa Products Pty Ltd - Single Tag Holders |
$68.42 |
|
26-60 |
|
UTAS - Training - Introduction To Disability Awareness eLearning |
$500.00 |
|
|
|
|
|
|
|
|
Tree & Conservation Maintenance |
|
|
26-61 |
|
Stihl Shop - Chaps, Harness And Gear For Power Tools |
$983.50 |
|
|
|
|
|
|
|
|
Wanneroo Aquamotion |
|
|
26-62 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
26-63 |
|
Coles - Double Adaptor - Group Fitness |
$5.50 |
|
26-64 |
|
Coles - November 30 Day Retention Promotion Prize - Hamper Item |
$47.50 |
|
26-65 |
|
Coles - Refund - Rechargeable Batteries |
-$16.00 |
|
26-66 |
|
Hart Sport Pty Ltd - Fitness Equipment |
$349.20 |
|
26-67 |
|
Kmart - Battery Charger - Group Fitness Microphone Batteries |
$27.00 |
|
26-68 |
|
Kmart - November 30 Day Retention Promotion Prize - Hamper Item |
$30.00 |
|
26-69 |
|
Lorna Jane - November 30 Day Retention Promotion Prize - Hamper Item |
$30.00 |
|
26-70 |
|
Paypal - Face Painting Materials - Dolphin Christmas Party |
$98.20 |
|
26-71 |
|
Paypal - Magic Sponges |
$225.00 |
|
26-72 |
|
Plineph Wanneroo - November 30 Day Retention Promotion Prize - Hamper Item |
$58.10 |
|
26-73 |
|
RLSSWA - Pool Lilfeguard Requalification |
$159.00 |
|
26-74 |
|
St John Ambulance - Training - CPR |
$66.75 |
|
|
|
|
|
|
|
|
Waste Services |
|
|
26-75 |
|
Annual Credit Card Fee - Paid Monthly |
$10.00 |
|
26-76 |
|
Bunnings - Hardware Purchase |
$10.29 |
|
26-77 |
|
Coles - Catering Items - Memorial BBQ |
$208.60 |
|
|
|
|
|
|
|
|
Youth Services |
|
|
26-78 |
|
Anaconda - Canvas Bags - Youth |
$79.98 |
|
26-79 |
|
Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
26-80 |
|
Big W - Program Materials |
$71.75 |
|
26-81 |
|
Bunnings - General Materials |
$406.94 |
|
26-82 |
|
Butler Food Market - Catering Items |
$48.21 |
|
26-83 |
|
Coles - Catering - Youth Programs |
$189.73 |
|
26-84 |
|
Dominos - Catering - Youth Programs |
$64.00 |
|
26-85 |
|
Kmart - General Materials |
$11.00 |
|
26-86 |
|
Officeworks - General Materials |
$334.79 |
|
26-87 |
|
Red Dot Stores - General Materials |
$48.49 |
|
26-88 |
|
Spudshed - Catering Items |
$100.42 |
|
26-89 |
|
St John Ambulance - Training - 1st Aid |
$160.00 |
|
|
|
|
|
|
|
|
Total |
$22,701.26 |
|
|
|
|
|
|
|
|
Total Corporate Credit Card Payment |
$32,456.67 |
|
|
|
|
|
|
CANCELLED CHEQUES FROM PREVIOUS PERIOD |
|||
|
123718 |
28.11.2022 |
Michael Vaini |
-$1,200.00 |
|
123770 |
19.12.2022 |
Windcave Pty Limited t/as Direct Payment Solutions |
-$240.89 |
|
123744 |
12.12.2022 |
Windcave Pty Limited t/as Direct Payment Solutions |
-$660.00 |
|
123764 |
19.12.2022 |
The Trustee for Osborne Park Unit Trust |
-$274.89 |
|
|
|
|
|
|
|
|
Total |
-$2,375.78 |
|
|
|
|
|
|
JOURNALS |
|||
|
|
|
FA2023-463 Reject Creditor Fees |
$5.00 |
|
|
|
|
|
|
|
|
Total |
$5.00 |
|
|
|
|
|
|
TOWN PLANNING SCHEME |
|||
|
|
|
Cell 1 |
|
|
|
|
Office of the Auditor General - DCP/Cells Portion Of OAG Invoice 0538 |
$818.18 |
|
|
|
Cell 2 |
|
|
|
|
Office of the Auditor General - DCP/Cells Portion Of OAG Invoice 0538 |
$818.18 |
|
|
|
Cell 3 |
|
|
|
|
Office of the Auditor General - DCP/Cells Portion Of OAG Invoice 0538 |
$818.18 |
|
|
|
Cell 4 |
|
|
|
|
Office of the Auditor General - DCP/Cells Portion Of OAG Invoice 0538 |
$818.18 |
|
|
|
Cell 5 |
|
|
|
|
Office of the Auditor General - DCP/Cells Portion Of OAG Invoice 0538 |
$818.18 |
|
|
|
Cell 6 |
|
|
|
|
Office of the Auditor General - DCP/Cells Portion Of OAG Invoice 0538 |
$818.18 |
|
|
|
Peci Properties - Returned Excess Funds |
$1,273.77 |
|
|
|
Cell 7 |
|
|
|
|
Office of the Auditor General - DCP/Cells Portion Of OAG Invoice 0538 |
$818.18 |
|
|
|
Cell 8 |
|
|
|
|
Office of the Auditor General - DCP/Cells Portion Of OAG Invoice 0538 |
$818.18 |
|
|
|
Cell 9 |
|
|
|
|
Office of the Auditor General - DCP/Cells Portion Of OAG Invoice 0538 |
$818.18 |
|
|
|
|
|
|
|
|
Total |
$8,637.39 |
|
|
|
|
|
|
General Fund Bank Account |
|||
|
|
|
Payroll Payments - January 2022 |
|
|
|
|
10/01/2023 |
$46,626.05 |
|
|
|
10/01/2023 |
$15,467.79 |
|
|
|
10/01/2023 |
$1,859,549.61 |
|
|
|
11/01/2023 |
$3,308.69 |
|
|
|
24/01/2023 |
$1,897,401.51 |
|
|
|
24/01/2023 |
$16,832.45 |
|
|
|
24/01/2023 |
$11,188.91 |
|
|
|
|
|
|
|
|
Total |
$3,850,375.01 |
|
|
|
|
|
|
|
|
Total Muni Recoup |
$16,740,071.36 |
|
|
|
|
|
|
|
|
Direct Payments Total (Includes Payroll & Advance Recoup) |
$20,590,446.37 |
Consultation
Nil
Comment
The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of January 2023 is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.
Statutory Compliance
Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation. A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.2 - Responsibly and ethically managed
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
|
Moved Cr Huntley, Seconded Cr Herridge That, in accordance with Regulation 13 of the Local Government (Financial Management) Regulations 1996, Council RECEIVES the list of payments drawn for the month of January 2023, as detailed in this report.
carried 9/1
For the motion: Mayor
Aitken, Cr Coetzee, Cr Cvitan, Cr Herridge, Cr Huntley,
Against the motion: Cr Miles |
Attachments: Nil
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
Property Services
CS08-02/23 Proposed Excision and Sale of Portion Lot 1101 (190) Mary Street, Wanneroo to Water Corporation
File Ref: 27021V02 – 22/451693
Responsible Officer: Director, Corporate Strategy & Performance
Attachments: 4
Issue
To consider the proposed excision and sale of a portion of land from the City’s freehold property at Lot 1101 (190) Mary Street, Wanneroo (Lot 1101) to Water Corporation for construction of an extraction bore.
Background
Lot 1101
The City owns Lot 1101 in freehold, with the land comprised in Lot 1101 on Deposited Plan 72657 and Certificate of Title Volume 2795 Folio 370 (Attachment 1 refers).
The total area of Lot 1101 is 7,564m2.
Lot 1101 is zoned ‘Urban Deferred’ under the MRS and ‘Rural Resource’ under DPS2 and is best described as an un-serviced vacant land parcel with extensive native vegetation coverage.
Water Corporation negotiations
In May 2016, Water Corporation first contacted the City to propose the acquisition of a portion of Lot 1101 to accommodate an extraction bore.
Water Corporation had considered alternative sites in selecting Lot 1101 as its preferred location, including land adjacent to the Wanneroo BMX Club on the City’s freehold property at 276 Shiraz Boulevard (also known as 176 Mary Street), Pearsall and nearby Crown land parcels.
A proposal was previously submitted for discussion at a Briefing meeting on 15 September 2020. This proposed excision and disposal involved an area of 4,021m2 (subject to survey).
Following concerns expressed by Council Members at the Briefing meeting regarding the extent of the land requirement and the impact on the future development of the balance of Lot 1101, Water Corporation and Administration undertook further negotiations to reduce the land requirement and ensure the design and location of the bore was acceptable to both parties.
Detail
Land requirement
In February 2021, Water Corporation identified a reduced land requirement from Lot 1101 of approximately 2,500m2, of which only 800m2 was required for the bore infrastructure and 1700m2 was provisionally identified as a maintenance easement (which would also provide space for a future second bore).
As the bore and maintenance areas were at the rear of Lot 1101, Water Corporation would also require 480m2 on the eastern edge of Lot 1101 for a 5-metre wide easement from Mary Street for access.
Following further negotiations between Administration and the Water Corporation, the proposal was adjusted to include the maintenance easement area within the sale area (with the area was sold in freehold, rather than as a grant of easement), so that the portion sold would be 2500m2. The 480m2 access easement would still be required. The proposed sale and access easement areas are identified in Attachment 2.
In December 2022, Water Corporation provided a formal proposal to confirm its support for the negotiated acquisition terms (Attachment 3 refers). The Water Corporation proposal had referred to part of the disposal area by reference to the maintenance easement noted above, but Water Corporation’s preference is now to acquire the disposal area identified in Attachment 2.
All final areas and dimensioning will be subject to formal land survey and approval by Western Australian Planning Commission (WAPC).
The proposed access easement would be in place until an alternative access is provided. For example, if a future development of the adjacent property at Lot 23 (198) Mary Street, Wanneroo facilitated an alternative access, then the easement would no longer be required and would be surrendered by agreement of both parties.
The updated land requirements enable the City to retain the balance of Lot 1101 in freehold, which equates to a total retained area of 4,584m2 (or 5,064m2 if the easement area is included).
Acquisition value
Negotiations have included each party engaging third party valuation advice.
Administration appointed Brian Zucal & Associates to provide a market valuation report for Lot 1101 (Attachment 4 refers).
Administration and Water Corporation agreed in principle to the following property values (subject to Council approval and signing of a sale contract):
· Sale area (excised from Lot 1101): Approximately 2,500m2 in freehold: $120 (ex GST) per square metre, equating to $300,000 (ex GST); and
· Access easement (retained in Lot 1101, subject to a registered easement): Approximately 480m2: $18 (ex GST) per square metre, equating to $8,658 (ex GST). The easement rate is derived as 15% of the freehold sale rate value.
Contract terms
The draft sale contract which had been negotiated between the City and Water Corporation as agreed in principle before the Briefing report in September 2020 has now been updated to reflect the current transaction terms. The contract has been reviewed and approved by the City’s internal Legal Services section.
The sale will be conditional on:
· Water Corporation due diligence undertaking an environmental investigation of Lot 1101 to its satisfaction; and
· Water Corporation securing subdivision approval from the WAPC.
Settlement within 21 days of subdivision Deposited Plan being ‘In Order for Dealings’ at Landgate.
Consultation
Internal consultation undertaken with the relevant City stakeholders to confirm:
· ‘in principle’ support for the disposal of land from Lot 1101; and
· the site is the City’s preferred location of the bore site.
Extensive consultation was undertaken with Water Corporation to ensure the design and location of the bore will integrate with City’s proposed future plans for the remainder of Lot 1101.
Each party has also engaged external valuation advice to inform the agreed values for the sale area and the access easement.
Administration notes that Water Corporation has statutory powers to compulsorily acquire the bore site to facilitate the bore as a major capital work. Water Corporation has not attempted to exercise these powers and has instead collaborated positively with the City to accommodate the City’s interests in the site.
Comment
Water Corporation has advised the land requirement from Lot 1101 is required for a new extraction bore to support the water supply needs within the northern corridor.
Administration recommends the proposed excision and disposal of land from Lot 1101 based on:
· the sale of 2500m2 (subject to survey) and;
· an access easement of approximately 481m2 (subject to survey).
Water Corporation has attempted to address the City’s concerns and minimise the land acquisition requirement, resulting in the disposal area being significantly reduced from the proposal submitted to the Briefing in September 2020.
Retention of the balance area of Lot 1101 in City ownership could allow for future disposal or development of the land, or alternatively allocation as a potential environmental offset.
Statutory Compliance
Under regulation 30(c)(ii) of the Local Government (Functions and General) Regulations 1996 (WA), the proposed disposal to Water Corporation (as a State instrumentality) is an exempt disposition of property to which section 3.58 of the Act does not apply.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
6 ~ A future focused City that advocates, engages and partners to progress the priorities of the community
6.3 - Build local partnerships and work together with others
Risk Appetite Statement
In pursuit of strategic objective goal 6, we will accept a Medium level of risk extended to High in the areas of Community / Reputation, Financial / Commercial & Management Systems / Operations impacts. This is required to address legacy ways of operating, support investment in the technology changes needed to deliver digital democracy, citizen engagement and involvement and move to more data-driven decision-making which may not align with Community sentiment or expectation.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-003 Strategic Land |
Medium |
|
Accountability |
Action Planning Option |
|
Director Planning & Sustainability and Director Corporate Strategy & Performance |
Manage |
The above risk/s relating to the issue contained within this report has been identified and considered within the City’s corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
The disposal of a portion of Lot 1101, and the retention of the balance of the land, is in accordance with the Strategic Land Policy.
Financial Implications
Water Corporation will be responsible for preparing subdivision documentation and all costs incurred in the excision of the sale area from Lot 1101 and the creation of the easement.
Subject to final survey (which may adjust the final amounts slightly), the City will receive $300,000 (ex GST) from Water Corporation for the sale on the land, plus $8,658 (ex GST) for the easement on Lot 1101.
The proposed sale price and easement price has been confirmed by valuations engaged by the City and Water Corporation. The City’s valuer has been engaged by the City in previous public works acquisition processes. The valuer has had regard to the impact of the bore on the balance of Lot 1101.
Lot 1101 was created as a result of the Lenore Road and Ocean Reef Road realignment and the City is not required to reimburse any Cells with the funds collected. Lot 1101 falls outside of Cell 4, which finishes to the western side of Lenore Road and as such, the Cell values are not applicable.
Voting Requirements
Simple Majority
|
Moved Cr Wright, Seconded Cr Cvitan That Council:- 1. APPROVES, in principle: a) the sale of 2,500m2 portion of Lot 1101 (190) Mary Street, Wanneroo (subject to survey) to Water Corporation at the rate of $120 per square metre (exclusive of GST); and b) the grant of easement over a 480m2 portion of Lot 1101 (190) Mary Street, Wanneroo (subject to survey) to Water Corporation at the rate of $18 per square metre (exclusive of GST); 2. AUTHORISES: a) the Chief Executive Officer (or a nominee of the Chief Executive Officer) to negotiate commercial terms, execute all documentation and comply with all applicable legislation as is required to effect Item 1. above; and b) the affixing of the Common Seal of the City of Wanneroo to the Transfer of Land documentation in accordance with the City’s Execution of Documents Policy; and 3. NOTES any other associated documentation relating to the above will be executed in accordance with the City’s Execution of Documents Policy.
|
Attachments:
|
1⇩. |
Attachment 1 - Certificate of Title 2795-370 190 Mary Street, WANNEROO 6065 |
20/288166 |
|
|
2⇩. |
Attachment 2 - Proposed Subdivision |
22/470665 |
|
|
3⇩. |
Attachment 3 - Water Corporation proposal |
22/469520 |
|
|
4. |
Attachment 4 - Valuation report |
Confidential |
|
|
This attachment is confidential and distributed under separate cover to all Council Members. |
|
|
Attachment 4 – Valuation Reports |
HPE 23/47675 |
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
Item - CS09-02/23 Proposed Agreement for Lease and Ground Lease to the Wildflower Society of Western Australia (Inc.) over a Portion of Reserve 28058, 100 Kingsway, Madeley (Kingsway Regional Sporting Complex) -was moved as the second report on the Agenda.
Cr Rowe declared an impartiality interest in Item CS10-02/23 due to being a Board Member of the Girrawheen Senior Highschool. The Board considered this matter at an ordinary meeting where Cr Rowe declared an impartiality interest and abstained from voting (23/66940).
File Ref: 40139 – 22/476125
Responsible Officer: Director, Corporate Strategy & Performance
Attachments: 1
Issue
To consider the proposed excision and dedication of a portion Lot 500 (39) Calvert Way, Girrawheen (Girrawheen Senior High School) as road reserve for the upgrade of Marangaroo Drive and Girrawheen Avenue.
Background
The intersection of Girrawheen Avenue and Marangaroo Drive has been identified as a Black Spot for traffic safety.
Remedial works are required to increase safety of road users, pedestrians and reduce the risk of additional incidents occurring. Traffic management measures such as traffic signals and roundabouts in dangerous locations have proven to reduce risk of traffic incidents and provide improved traffic movement.
To address the traffic issues at the intersection, Administration has proposed a roundabout as the preferred option to improve public safety. Due to the existing road reserve area being constrained and insufficient for the proposed road improvement works, additional land is required from the north-west corner of the adjoining Lot 500 (39) Calvert Way Girrawheen (Lot 500), being the site of Girrawheen Senior High School.
Lot 500 is Crown Land (Reserve 38145), comprised in Certificate of Crown Land Title LR3172/906, managed by the Department of Education. The land parcel comprises a total area of 8.6703 hectares and is zoned ‘Public Purposes (High School)’ under the MRS and ‘Public Purposes – MRS’ under the City’s DPS2.
The Girrawheen Senior High School site also previous incorporated 1.3 hectares of additional area (now comprised in the property at 1 Curtis Way , Girrawheen), which was excised by the State and transferred in freehold to the Vietnamese Community in Australia - WA Chapter Incorporated for nominal consideration in March 2021.
Detail
Road improvement requirement
The City requires the acquisition and excision of a portion of Lot 500 to complete the proposed road improvement works.
The acquisition area required is 1,321m2. (Attachment 1 refers).
As the intersection of Marangaroo Drive and Girrawheen Avenue has been identified as a traffic Black Spot, the State has provided the City with Black Spot funding.
The proposed design and geometry of the roadworks is critical to the safe function of the intersection. A pathway with a width of 2.5m will maintain the existing dual use path along the Marangaroo Drive frontage extending along the school site for safe pedestrian and cyclist travel, particularly given the high volume of users accessing the school and shopping precinct.
Negotiation with the Department of Education
When initially presented with the City’s proposal for the excision and dedication of land from Lot 500 as road reserve, the Department of Education expressed concern at the impact of the excision in leaving a smaller Lot 500, particularly when the site had already been reduced by the previous excision of the land now comprised in 1 Curtis Way.
City and Department of Education staff collaborated to adjust the land requirement to the extent required for the road upgrade with a minimal impact on Lot 500.
Administration and the Department of Education have now reached an ‘in principle’ agreement to the proposed land excision and dedication as road reserve, subject to Council approval and to DPLH finalising the excision and dedication.
Consultation
Internal consultation undertaken with internal City stakeholders to confirm the land requirement for the upgrade to the intersection:
Administration engaged with Department of Education staff (including the principal of Girrawheen Senior High School) to secure ‘in principle’ support for the proposal.
City staff also consulted with the Children’s Crossings and Road Safety Committee (CCRSC). It is planned to reinstate the crossing point at a safe location as the current crossing will be impacted as the Department of Education work to increase student numbers in the coming years.
Comment
Administration recommends the proposed land excision from Lot 500 and the road dedication as part of the Girrawheen Avenue and Marangaroo Drive intersection to support the delivery of the Black Spot project and enhanced road safety.
The City will work alongside the Department of Education and Girrawheen Senior High School to minimise disruption to school services while ensuring all works are completed, when possible, outside of school term and out of school hours.
Statutory Compliance
The ability to dedicate land as road reserve is authorised by the provisions of the Land Administration Act 1997 (WA) (LAA).
Section 56 of the LAA provides that where a local government requests the Minister for Lands to dedicate land as a road it is to indemnify the Minister against any claim for compensation that may arise from that action.
The Department of Education (under delegated authority pursuant to section 216 (2)(a) of the School Education Act 1999 (WA)), has approved the City’s request for the 1,321m2 land excision from Lot 500.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.5 - People feel safe in public places
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
Risk Title |
Risk Rating |
|
ST-S04 Integrated Infrastructure & Utility Planning |
Low |
|
Accountability |
Action Planning Option |
|
Director Planning & Sustainability and Director Assets |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O23 Safety of Community |
Medium |
|
Accountability |
Action Planning Option |
|
Director Community and Place |
Manage |
The above risk/s relating to the issue contained within this report has been identified and considered within the City’s corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Nil
Financial Implications
The Department of Education has agreed that the City will not be required to pay a purchase price for the land acquisition, save that the City must pay all costs arising from the excision and dedication of the road widening area, including survey, subdivision and other approval costs and Landgate registration fees.
The project funds (including the Black Spot funding) will be applied to the design and construction costs (such as for the removal and replacement of infrastructure and planting of replacement trees), and will not be allocated to the land acquisition costs.
The anticipated total funds required for the land excision and dedication (including survey costs, subdivision and Landgate fees), will be $15,000.00 (excl. GST).
It is proposed that the required amount will be funded from the Strategic Projects/Initiatives Reserve with the payment to be processed using PR-1056 Purchase Land – Road Reserves:
|
From |
To |
Budget Amount |
|
Strategic Projects / Initiatives Reserve
|
PR-1056 Purchase Land – Road Reserves |
$15,000 |
Voting Requirements
Absolute Majority
|
Moved Cr Rowe, Seconded Cr Miles That Council:- 1. AUTHORISES a request being made to the Minister for Lands to excise and dedicate as road reserve for Marangaroo Drive and Girrawheen Avenue an approximately 1,321m2 portion (subject to survey) of Lot 500 (39) Calvert Way, Girrawheen (Reserve 38145); 2. NOTES the approval of the Department of Education to the dedication authorised by Item 1. above; 3. AUTHORISES the Chief Executive Officer (or a nominee of the Chief Executive Officer) to execute all documentation and comply with all applicable legislation as is required to effect Item 1. above; 4. INDEMNIFIES the Minister for Lands against any claim for compensation arising from the dedication authorised by Item 1. above; and 5. APPROVES BY ABSOLUTE MAJORITY the agreed expenditure for the payment of the costs and fees to excise and dedicate the land required as road reserve as outlined in Administration's report, to be funded from the Strategic Projects / Initiatives Reserve.
10/0 |
Attachments:
|
1⇩. |
Attachment 1 - Road Dedication Proposal - Marangaroo Drive and Girrawheen Avenue |
22/493958 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
Council & Corporate Support
Cr Wright declared an impartiality interest in Item CS11-02/23 due to applicant 2 being his local church (23/64503).
File Ref: 2855V03 – 22/449207
Responsible Officer: Director, Corporate Strategy & Performance
Attachments: Nil
Issue
To consider requests for donations in accordance with the City’s Donations Policy (Policy).
Background
The Policy requires applications over $500 from individuals and organisations to be determined by Council. Consequently a report is prepared for Council meetings, coinciding with a period where applications of this nature have been received.
Detail
During this period, the City has received one community donation request/s, which is summarised below. A copy of this application is available from Administration upon request.
Comment
Donations
Community Group Donations
|
Applicant 1 – Lions Cancer Institute – HPE 22/442030 |
|
|
Request amount |
5,000.00 |
|
Description of request |
A donation to sponsor 140 special needs children and children with cancer and their carers from Roseworth Education Support Centre and Burbridge School Koondoola to attend the “Special Children’s Christmas Big Day Out” to be held on 16 December 2022 and 25 December 2022 at Reading Cinemas, Belmont. |
|
Criteria |
Evaluation |
|
Potential for income generation |
Nil |
|
Status of applicant organisation |
Not for Profit – Australian charities and Not-for-Profits Commission (ACNC) Act 2012 (Cth) |
|
Exclusivity of the event or project |
For 140 special needs children and children with cancer and their carers from Roseworth Education Support Centre and Burbridge School. Members of the public who wish to participate in cancer screening. |
Alignment with Council’s existing philosophies, values and strategic direction |
2021 – 2031 Strategic Community Plan: Goal 1 – An inclusive and accessible City with places and spaces that embrace all. Priority – 1.1 Value the contribution of all people. |
|
Alternative funding sources available or accessed by the organisation |
The following details relate to all the children involved in the event (total 4040): In-kind Contributions: $100,000.00 Other Sources: $200,000.00 |
|
Contribution to the event or activity made by the applicant or organisation |
The following details relate to all the children involved in the event (total 4040): $100,000.00 |
|
Previous funding assistance provided to the organisation by the City |
$1,000.00 – CS08-04/14 Donation for ten special needs children from City of Wanneroo to attend the Special Children’s' Big Day Out. $1,000.00 – CS04-02/15 Donation for ten special needs children from City of Wanneroo to attend the Special Children’s' Big Day Out. $2,000.00 - CS04/07/16 Donation for twenty special needs children from the City of Wanneroo to attend the Special Children’s’ Big Day Out. $2,000.00 – CS06-12/18 Donation for fifty special needs children from the City of Wanneroo to attend the Special Children’s Day Out. $2,000.00 – CS07-02/20 Donation for fifty special needs children from the City of Wanneroo to attend the Special Children’s Day Out. $4,000.00 – CS05-10/20 Donation for ninety special needs children from the City of Wanneroo to attend the Special Children’s Day Out. $5,000.00 – CS05-12/21 donation for seventy-nine special needs children from the City of Wanneroo to attend the Special Children’s Day Out. |
|
Commitment to acknowledge the City of Wanneroo |
Yes |
|
Comments |
This is an annual event for the children to attend with their carers. The cost per child and their carer to attend is $100.00. This request is in accordance with the Donations Policy (Policy) as the application is from a group applying for a donation towards an activity, event or program with a charitable or community service oriented purpose. |
|
Recommendation |
APPROVES a request for a donation in the sum of $5,000.00 to Lions Cancer Institute for 140 special needs children and children with cancer and their carers from Roseworth Education Support Centre and Burbridge School Koondoola to attend the “Special Children’s Christmas Big Day Out” held on 16 December 2022 and 25 December 2022 at Reading Cinemas, Belmont. |
|
Reason |
As detailed above. |
|
Applicant 2 – St Anthony of Padua Catholic Church – HPE 22/462769 |
|
|
Request amount |
$7,000.00 |
|
Description of request |
Request a donation to purchase yarn to support the project Care Packages for Wanneroo Community to support various City of Wanneroo community members run by the social group Knit n Natter. |
|
Criteria |
Evaluation |
|
Potential for income generation |
Nil |
|
Status of applicant organisation |
Not for Profit – Australian charities and Not-for-Profits Commission (ACNC) Act 2012 (Cth) |
|
Exclusivity of the event or project |
Open to all members of the community |
Alignment with Council’s existing philosophies, values and strategic direction |
1 ~ An inclusive and accessible City with places and spaces that embrace all 1.1 - Value the contribution of all people |
|
Alternative funding sources available or accessed by the organisation |
In-kind Contributions: $59,916,000 Other Sources: $4,000.00 |
|
Contribution to the event or activity made by the applicant or organisation |
$7,000.00 |
|
Previous funding assistance provided to the organisation by the City |
CS04-09/13 $2,000.00 CS04-08/15 $2,500.00 CS04-12/16 $2,500.00 CS12-03/18 $2,500.00 CS09-07/19 $ 3,000.00 |
|
Commitment to acknowledge the City of Wanneroo |
Yes |
|
Comments |
Knit and Natter is a social craft group that meets weekly at the Pearsall/Hocking Community Centre. There are approximately 130 members, some of whom also knit from home, when they are unable to attend the weekly meetings. The organisers of the project aim to provide for the: · Fostering Hope care packages - for babies to age 10 toys, beanies, blankets, jumpers/cardigans and vests · City of Wanneroo Nursing Homes - beanies, shawls scarves fingerless gloves, knee rugs and blankets. Toys and fiddle cuffs for clients with dementia. · Mayors Christmas Appeal – blankets and toys The cost of yarn can vary from $3.50 to $12.00 per ball. In 2019, Council approved a donation in the sum of $3,000 to Knit and Natter, solely for the Fostering Hope Project with a total project cost of $4,200. This donation request from Knit and Natter is for $7,000 to assist with delivery of the three projects detailed above at a combined total estimated cost of $36,600.
|
|
Recommendation |
APPROVE a request for a donation in the sum of $7,000.00 to St Anthony of Padua Catholic Church to purchase yarn to support the Care Packages for Wanneroo Community, run by the social group Knit and Natter Group. |
|
Reason |
This request is in accordance with Council’s Policy. |
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
1 ~ An inclusive and accessible City with places and spaces that embrace all
1.1 - Value the contribution of all people
Risk Appetite Statement
In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
|
Budget 2022/2023 |
|
$30 000.00 |
|
Amount expended to date (as at 6 December 2022) |
|
$00.000 |
|
Balance |
|
$30,000.00 |
|
Total of requests for this round: Donations (in this report):
Total this Round (recommended) |
$12,000.00 |
$12,000.00 |
|
BALANCE |
|
$18,000.00 |
Voting Requirements
Simple Majority
|
Moved Cr Parker, Seconded Cr Cvitan That Council:-
1. APPROVES a request for a donation in the sum of $5,000.00 to Lions Cancer Institute, for 140 special needs children and children with cancer and their carers from Roseworth Education Support Centre and Burbridge School Koondoola to attend the “Special Children’s Christmas Big Day Out” held on 16 December 2022 and 25 December 2022 at Reading Cinemas, Belmont; and
2. APPROVES a request for a donation in the sum of $7,000.00 to St Anthony of Padua Catholic Church to purchase yarn to support the Care Packages for Wanneroo Community, run by the social group Knit and Natter Group.
|
Attachments: Nil
The Director, Corporate Strategy & Performance Mrs Noelene Jennings declared an impartiality interest in Item CS12-02/23 due to being a volunteer Board Member of the Lord Mayor’s Distress Relief Fund.
File Ref: 3626V07 – 23/5682
Responsible Officer: Director, Corporate Strategy & Performance
Attachments: Nil
Issue
To consider a donation of $5,000 to support victims and communities of the Kimberley Floods 2023.
Background
The Lord Mayor’s Distress Relief Fund (LMDRF) has been activated to raise and coordinate donations to financially support the communities affected by the Kimberley Floods. People in the Kimberley are experiencing a one-in-100-year flood event, the worst flooding Western Australia has ever seen.
Detail
Ex-tropical Cyclone Ellie battered north-west Australia over the past weeks, centred in Broome, the West Kimberley town and neighbouring Derby. This led to significant damage to properties in Fitzroy Crossing forcing residents to seek shelter in emergency evacuation centres. The Fitzroy River reached record-breaking levels peaking at one stage, to 15.81 meters.
More than 100 people have been rescued from the floodwaters, at communities in the Fitzroy River Catchment including at Looma, Willare and Camballin. The clean-up efforts are expected to be both complex and costly.
Comment
The LMDRF was established in 1961 to provide financial assistance to individuals to alleviate distress and hardship arising from any disaster or emergency occurring within Western Australia. The LMDRF is the recognised state emergency fund and is operated by an independent Board.
The LMDRF Board has launched an appeal to raise funds to financially support the communities affected by ex-tropical Cyclone Ellie. This report seeks Council’s support to donate $5,000 to the Lord Mayor’s Distress Relief Fund Kimberley Flood Appeal 2023.
Council has previously provided similar financial support to those affected other emergencies as follows:
|
Year |
Amount |
Donation |
|
2011 |
$5,000.00 |
Carnarvon Gascoyne Fires (MN03-03/11) |
|
2011 |
$5,000.00 |
Perth Hills Fire Appeal (MN03-03/11) |
|
2011 |
$5,000.00 |
Queensland floods (MN03-03/11) |
|
2014 |
$5,000.00 |
Parkerville fire (MN02-02/14) |
|
2015 |
$5,000.00 |
Esperance Fire (MN01-12/15) |
|
2016 |
$5,000.00 |
Waroona and Districts Fire (CE01-03/16) |
|
2021 |
$5,000.00 |
Wooroloo and Hills Bushfire Appeal 2021 |
|
2021 |
$5,000.00 |
Tropical Cyclone Seroja Appeal (CS0-04/21) |
Clause 4.3 of Council’s Donations Policy states that Council, at its own discretion, may donate to disaster relief funds for humanitarian reasons. The LMDRF is a perpetual fund established under the Charitable Collections Act and 100% of donations raised through appeals is coordinated by the LMDRF Board to go directly to those in need.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
4 ~ A sustainable City that balances the relationship between urban growth and the environment
4.3 - Manage natural assets and resources
Risk Appetite Statement
In pursuit of strategic objective goal 4, we will accept a Medium level of risk. The nature of the City being ‘pro-growth’ means that commercial opportunities will be explored in areas identified for development, potentially challenging perceptions of the City as an environmental steward.
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Clause 4.3 of the City’s Donation Policy.
Financial Implications
The donation of $5,000 to the LMDRF will be made from existing operational funds available from the Donations budget. The details in the below financial table are also subject to the decision of the Council on the community donation requests ($12,000 total), which are detailed in a separate report within this Council Agenda.
|
Budget 2022/2023 |
|
$30,000.00 |
|
Amount expended to date (as at 6 December 2022) |
|
$0.000 |
|
Balance |
|
$18,000.00* |
|
Total of requests for this report: Donations (in this report):
Total this Round (recommended) |
$5,000.00 |
$5,000.00 |
|
BALANCE |
|
$13,000.00 |
* Dependent on approval of item CS11-02/23 in this agenda.
Voting Requirements
Simple Majority
|
Moved Cr Parker, Seconded Cr Cvitan That Council:-
1. EXPRESSES their condolences to the communities and families affected by the destruction of the Kimberley Floods; and
2. APPROVES the sum of $5,000 to be donated to the Lord Mayor’s Distress Relief Fund Kimberley Flood Appeal 2023.
carried 9/1
For the motion: Mayor
Aitken, Cr Coetzee, Cr Cvitan, Cr Herridge, Cr Huntley,
Against the motion: Cr Wright
|
Attachments: Nil
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
File Ref: 1437V04 – 23/2153
Responsible Officer: Director, Corporate Strategy & Performance
Attachments: 2
Issue
To consider the appointment of Councillor Bronwyn Smith to the:
· Audit & Risk Committee; and
· Revenue Review Committee.
Background
On Wednesday 14 December 2022, Councillor Bronwyn Smith was successfully elected as the North Ward representative and subsequently sworn in on Friday 16 December 2022. Subsequent to the election, and following discussion with Cr Smith, the Administration request that Council consider appointment of Cr Smith to the Audit & Risk Committee and the Revenue Review Committee.
This report provides the opportunity for Council to consider this request.
Detail
The establishment of Committees and groups assists the Council to perform its legislative responsibilities and to seek valuable engagement with the community.
The Audit & Risk Committee and the Revenue Review Committee are two of five established Committees in accordance with Section 5.8 of the Local Government Act 1995 (the Act) to assist with the functions of the City of Wanneroo.
The role of the Audit and Risk Committee is to support the Council in fulfilling its governance and oversight responsibilities in relation to financial reporting, internal control structure, risk management, internal and external audit functions and ethical accountability.
The current Terms of Reference for the Audit and Risk Committee are detailed in Attachment 1.
There are currently 14 Members of the Audit and Risk Committee consisting of Mayor Aitken and all Councillors (except Cr Smith).
The role of the Revenue Review Committee is to provide a forum to advise and make recommendations to Council on matters pertaining to the revenue sources of the City and related policy.
The current Terms of Reference for the Revenue Review Committee are attached (refer Attachment 2).
There are currently nine members of the Revenue Review Committee consisting of Mayor Aitken, Cr Glynis Parker, Cr Natalie Sangalli, Cr Paul Miles, Cr Frank Cvitan, Cr Brett Treby, Cr Chris Baker, Cr Sonet Coetzee and Cr Helen Berry.
In accordance with Section 5.11 of the Act:
“…(1) Where a person is appointed as a member of a committee under section 5.10(4) or (5), the person’s membership of the committee continues until –
…(d) the next ordinary elections day,…”
An absolute majority decision of Council is required to appoint or remove a Committee member.
The tenure of the current Committee members is due to expire on 21 October 2023, being the next ordinary Local Government Election Day.
Consultation
Nil.
Comment
Council is requested to consider the appointment of Councillor Smith to the Audit & Risk Committee and the Revenue Review Committee. There is no legislative or procedural impediment to the Council supporting the request received.
Membership to the Committees provides a valuable opportunity for Council Members to receive information and discuss matters relating to the City’s affairs and legislative responsibilities, including policies, finances and accountability.
Statutory Compliance
The Local Government Act 1995 – Section 5.8 - Establishment of Committees, Section 5.9 Committees, types of, Section 5,10 Committee members, appointment of, and Section 5.11 Committee membership, tenure of.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Absolute Majority.
|
Moved Mayor Aitken, Seconded Cr Parker That Council BY ABSOLUTE MAJORITY APPOINTS Councillor Bronwyn Smith to the following Committees as per the Terms of Reference: 1. City of Wanneroo Audit & Risk Committee; and 2. City of Wanneroo Revenue Review Committee.
10/0 |
Attachments:
|
1⇩. |
Attachment 1 - Terms of Reference Audit and Risk Committee |
19/265363[v2] |
|
|
2⇩. |
Attachment 2 - Revenue Review Committee - Terms of Reference |
16/287967 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
File Ref: 40102 – 23/3310
Responsible Officer: Director, Corporate Strategy & Performance
Attachments: 1
Issue
For Council to consider the method of conducting the October 2023 Ordinary Local Government Elections.
Background
The City of Wanneroo (City) has engaged the Western Australian Electoral Commission (WAEC) to conduct the City’s elections as a postal election since 1999.
The WAEC has seen a steady increase in conducting postal elections for local governments, since postal ballots were first introduced in the mid-1990s. A record 98 local governments conducted their ordinary elections using the WAEC in 2021. There was also an increase in voter turn-out across the state in 2021, with the State-wide average participation of 30.2% increasing from the rate of 29.1% in 2019.
Voting in Western Australian local government elections is not compulsory, and postal elections are considered to be one of the most effective methods to encourage higher voter participation.
The WAEC states that:
“The Commission remains of the view that in most cases postal or other non-attendance ballots provide greater potential to maximise participation rather than attendance ballots, especially in the larger metropolitan local governments.” (extract - WAEC 2019 Local Government Ordinary Elections – Election Report).
Detail
In accordance with Sections 4.20(2), 4.20(3), 4.20(4) and 4.61(2) of the Local Government Act 1995 (the Act), Council is required to determine the method by which the 2023 local government election will be conducted. If the election is to be by post, then Council must resolve to appoint the WAEC and gain the agreement of the Electoral Commissioner to conduct the postal election by no later than 02 August 2023.
On 02 February 2023, the Minister for Local Government, Hon John Carey MLA, wrote to all local government Chief Executive Officers regarding arrangements for the upcoming October 2023 ordinary elections. The letter advises that “the State Government is continuing to work to implement election reforms ahead of the October 2023 Ordinary Elections. The reforms will introduce Optional Preferential Voting (OPV) for all local government elections. OPV is similar to preferential voting used in State and Federal Elections, and for local government elections in every other Australian state. OPV provides that electors can preference as many or as few candidates as they decide, and there will be no transfer of preferences other than the preferences electors mark on their ballot paper.”
This change, along with other reforms intended for local governments, require forward planning and the WAEC will require sufficient lead time to plan ahead. Accordingly, the Minister has urged local governments to “make arrangements as early as possible, and consider the appointment of the WAEC to conduct the elections” with the decision for whether to declare the Electoral Commissioner as responsible for the election being considered by Councils prior to the end of March at the latest.
The WAEC provides the following information in regards to its service:
“Many local governments choose the Commission to conduct their ordinary and extraordinary elections because of our reputation for impartiality and integrity. This is greatly valued in a world where trust in government at all levels is reported to be declining. The Commission is confident that its processes are robust and accountable but as always, we strive to improve our services based on feedback from our staff, local governments, community members and candidates.”
(extract - WAEC 2021 Local Government Ordinary Elections – Election Report)
Postal elections require extensive planning to meet the requirements of the election process. There are several key actions that the WAEC must undertake:
· Close of the electoral roll;
· Conducting client liaison meetings;
· Opening and close of nominations;
· Receipt of nominations;
· Printing and dispatch of postal voting election packages;
· Receipt and checking of postal voting election packages;
· Conduct the election day, the count and declaration of results;
· Returning Officers are recruited and appointed by the Electoral Commissioner at the commencement of the election period; and
· Training is provided using WAEC staff experienced in local government postal election procedures.
In a postal election, voting is conducted entirely by post. Voters are mailed election packages containing their ballot papers and information about the candidates. These are posted to the address at which voters are enrolled and voters cast their vote by returning the ballot papers in the mail.
The Act requires the placement of three statutory advertisements. Changes to regulations in August 2020 now provide that statewide public notice can be achieved by publication on the official website of the local government and the website of the WAEC, exhibition on a local government noticeboard and by electronic means, including social media.
The local government authority is required to place the following statutory advertisements in accordance with public notice requirements:
· Enrolling to vote;
· Call for nominations; and
· Notice of election.
In addition to the statutory advertising undertaken, the WAEC, together with the Department of Local Government, usually seeks opportunities to increase the awareness of local government elections. In previous years, this resulted in various TV or radio stories and interviews, as well as local newspaper articles being produced primarily around major election events.
Each participating local government will also have a visual presence on the WAEC website in terms of its logo, address and link to its home page. People visiting the site can view a broad range of electoral information, including:
· Key dates and deadlines for the election;
· How-to-vote information;
· Previous postal voting election results;
· Lists of candidates (after close of nominations);
· Returning officer contact details; and
· Enrolment information and checking.
Should Council appoint the WAEC to undertake its 2023 electoral process, the WAEC will be responsible for undertaking the above. However, as in past years, the City will also continue to provide its own supplementary advertising and promotions in an endeavour to raise the profile of elections and increase voter participation through the following methods:
1. Advertisement on the City’s Website and Social Media platforms;
2. Posters will also be developed to encourage residents to check their enrolment status and these will be displayed on all City public notice boards;
3. Information bulletins about enrolling on the City’s Owner and Occupiers Roll will be placed in City newsletters as appropriate;
4. Additional social media promotions and advertising;
5. Other opportunities as appropriate.
There was an increase in the participation rate for the City of Wanneroo 2021 elections compared to 2019 and the total enrolments had increased significantly from 2019. The table below shows the enrolment and participation rates for the past five ordinary elections for the City.
|
Elector Participation |
2021 |
2019 |
2017 |
2015 |
2013 |
|
Enrolment |
133,587 |
124,018 |
116,821 |
100,690 |
93,906 |
|
Voter Participation |
33,653 |
29,089 |
32,352 |
22,046 |
20,602 |
|
City Participation Rate % |
25.2% |
23.5% |
27.7% |
21.89% |
21.9% |
|
Western Australia - State Average Participation Rate |
30.2% |
29.1% |
34.5% |
27.5% |
27.76% |
The WAEC provides the residents roll for the election with all residents in a local government district who are enrolled on the State Electoral Roll automatically enrolled on the corresponding local government residents roll. The City (not the WAEC) is responsible for processing applications for the Owners and Occupiers Roll (the OOR), which is a non-residents roll for individuals who own (but do not reside in) rateable property in the City or who occupy rateable property in the City. The OOR also allows individuals to be nominated by companies, businesses or corporate bodies that own or occupy rateable property in the City. To be eligible for the OOR, a person must:
1. be on the state or commonwealth electoral roll for a property outside the City’s district; and
2. either own or have a right of continuous occupation under a lease agreement or other legal instrument of a property within the City.
In 2017, the City undertook a promotional campaign to increase the enrolment on the OOR, and will continue to contact eligible owners and occupiers to increase enrolment on the OOR for the 2023 elections.
Consultation
Nil
Comment
The 2023 election will require determination of seven Councillor positions across seven wards as well as the position of Mayor.
The WAEC has provided a cost estimate for conducting the City of Wanneroo 2023 ordinary election (Attachment 1).
The Act requires that the WAEC conduct elections on the basis of full cost recovery.
The estimated cost for the 2023 election if conducted as a postal ballot is $722,000 (including GST), which has been based on the following assumptions:
· 142,000 electors;
· response rate of approximately 28%;
· 8 vacancies;
· count to be conducted at the offices of the City of Wanneroo;
· appointment of a local Returning Officer;
· regular Australia Post delivery service to apply for the lodgement of the election packages; and
· inclusive costs to account, as far as possible, for the anticipated effects of the changes to proposed legislation impacting the election.
Costs not incorporated in this estimate include:
· any legal expenses other than those that are determined to be borne by the Western Australian Electoral Commission incurred as part of an invalidity complaint lodged with the Court of Disputed Returns.
· the cost of any casual staff to assist the Returning Officer on election day or night.
· any unanticipated costs arising from public health requirements for the COVID-19 pandemic.
When considering the 2023 cost estimate, it is important to note that the 2023 election includes seven Councillor vacancies as well as a Mayoral vacancy. Comparatively, a total of $546,374.95 (including GST) was incurred by the WAEC to conduct the 2021 election for seven Councillor vacancies across seven wards using first-past-the-post methodology.
In addition, the WAEC has provided the following information on the increase in costs –
“Some local governments may also note an increase in costs from their 2021 ordinary costs. These increases arising from inflation in recent years affecting salaries for Returning Officers and other staff, printing and packaging costs as well as the increase in postage announced by Australia Post. Additional costs from the Commission have been included arising from improved processing procedures and additional resources to supplement the Commission’s education, complaints management, investigation and legal efforts.”
In regards to the postal service of election packages, in 2021, the WAEC “endeavoured to minimise late mail by arranging a special delivery through Australia Post on the morning of election day, as well as including relevant messages in the election package and in advertising and media releases. Voters also had the option of returning their completed package by hand to their local government’s polling place(s) by 6.00 pm on election day.”
Late returns as a % total of ballot packages sent in Wanneroo, decreased in 2021 to 0.86% (1,150 ballots), with the state average being 0.86%. Late returns for the past three ordinary elections are shown below.
|
Late Returns |
2021 |
2019 |
2017 |
|
City of Wanneroo Late Returns received |
1,150 |
1,314 |
1,058 |
|
City of Wanneroo Late Returns as % of Total Packages Sent |
0.86% |
1.06% |
0.91% |
|
Western Australia - State Average Rate |
0.86% |
0.95% |
0.93% |
Late Mail as a percentage of packages sent collated over a five day period
Electors are encouraged to post their votes early, but a small number of packages are invariably either posted late or delayed in the mail.
Whilst there is no guarantee the number of late returns will reduce, the Council may consider Australia Post Priority Service as an option. An additional amount of $30,550 will be incurred if the Council decides to opt for the Australia Post Priority Service for the lodgement of election packages.
Whether or not Council opts for this priority service, the City and WAEC will continue to work together to ensure that an appropriate priority will be given to the distribution and lodgement of City packages for the 2023 Elections.
Council may decide either to conduct an in-person election or a postal election. Legislation requires that where a local government opts for a postal election, the election is to be run by the WAEC and the cost of the election is to be recouped by the WAEC. The important advantage of a postal election conducted by the WAEC is the greater potential for a higher participation rate in the election and the WAEC provides a completely independent and impartial electoral service. Other local governments who have opted for in-person elections have seen significantly lower voter turnout. The anticipated reduced elector participation, the lack of experience in the administration of an in-person election and the undetermined nature of the full financial impact make the undertaking of an in-person election a high-risk option. Administration therefore recommends that the 2023 elections for the City be held as a postal election.
The initial agreement to be responsible for the election has been received from the Electoral Commissioner and the Council is now requested to consider the method of conducting the election by an absolute majority decision.
Statutory Compliance
Sections 4.20 and 4.61 of the Act detail the procedure that must be followed in relation to conducting local government elections.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
The WAEC is required to conduct local government elections on a full accrual cost recovery basis. Whilst cost estimates are provided prior to the election, the actual cost incurred may vary due to factors such as the number of candidates, electors, mailing delivery service used, staffing requirements and the number of returned votes by electors.
The estimated cost for the WAEC to conduct the 2023 as a postal ballot is $722,000 (including GST) and if Council opts to use Australia Post Priority Service for the lodgement of election packages, an additional amount of $30,550 will be incurred.
Funds for the election will be listed in the City’s 2023/24 Budget for Council consideration.
Voting Requirements
Absolute Majority
|
Moved Cr Rowe, Seconded Cr Herridge That Council BY ABSOLUTE MAJORITY:- 1. DECLARES, in accordance with Section 4.20(4) of the Local Government Act 1995, the Electoral Commissioner to be responsible for the conduct of the 2023 ordinary elections, together with any other elections or polls which may also be required; and 2. DECIDES, in accordance with Section 4.61(2) of the Local Government Act 1995 that the method of conducting the election will be as a postal election.
10/0 |
Attachments:
|
1⇩. |
Cost Estimates – 2023 Local Government Ordinary Elections |
23/47049 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
Chief Executive Office
Advocacy & Economic Development
File Ref: 2125 – 22/411052
Responsible Officer: Chief Executive Officer
Attachments: 2
Issue
To consider the modified Discover Wanneroo logo design that is now aligned to the City’s Council endorsed corporate brand and guidelines.
Background
The original Discover Wanneroo brand was developed after extensive consultation and endorsed by Council in October 2012. This was as a result of an action item in the Tourism Strategy 2011-2017 to review tourism branding for the City of Wanneroo and to raise awareness of the destination as a place to visit.
The Discover Wanneroo brand aligns to the City’s Community Plan 2021-2031 (Goal 2: celebrate the unique experiences to be found within the City) and the recently endorsed Economic Development Strategy 2022-2032, by providing a channel and voice to “support development of this key niche industry through regional collaboration, partnerships, marketing, product development, branding and leadership”.
Discover Wanneroo has a different target market to the City’s primary audience and exists to promote the destination, natural attractions, experiences and local businesses. The target market is predominantly intrastate/metropolitan day trip visitors and visiting friends and relatives (VFR) as well as local residents.
Discover Wanneroo has four key objectives:
· Raise awareness of the destination as a place to visit;
· Encourage residents to become advocates and influencers;
· Support and promote local businesses; and
· Facilitate business collaboration and help create alliances.
The tourism industry in the City of Wanneroo generates sales of $420m and adds $223.3m to the City’s Gross Regional Product (Economy.ID, 2020/21). It is an important industry to support as it also employs 3,860 people in total (directly and indirectly) within the City (Economy.ID 2020/21).
Detail
The current Tourism Plan 2019-2024 was endorsed by Council in June 2019 and included an action item:
“2.1 Branding: Undertake a review of the Discover Wanneroo branding, positioning and awareness. Seek further opportunities to promote the brand throughout the industry, as well as to the target market segments.”
The catalyst for the modification of the original Discover Wanneroo logo (shown at Attachment 1) was the approval of the City’s new corporate brand and logo (endorsed by Council in July 2021), which included elements of a fresh stylised kangaroo paw, new colours and fonts. This presented an opportunity to modify the Discover Wanneroo logo and align it to elements of the corporate logo and ensure colours and fonts were complementary and consistent.
The original brand essence of ‘Discover’ and positioning tagline of ‘beach, bush & beyond’ has been adopted consistently over a ten year period across a range of print and digital media. The brand values of ‘quality, integrity, honesty, authenticity and friendliness’ have also not changed over time.
The brand now includes assets such as a comprehensive website (with business directories, blogs, guides and videos) and social media channels (Facebook and Instagram).
Consultation
The City carried out extensive consultation to develop the new City corporate brand and logo design, including with Council Members and community focus groups. The City brand is in line with accessibility guidelines as well as community and business expectations. The key elements of the City logo include a Diversity Kangaroo Paw, a name style for “City of Wanneroo’ and a fresh bright colour scheme. These elements were endorsed by Council in July 2021.
To ensure consistency and alignment, the modified Discover Wanneroo logo has been developed by deliberately incorporating subtle elements of the Diversity Kangaroo Paw, a selection of colours from the primary and secondary approved palette and use of the City brand typography.
The modified Discover Wanneroo logo was developed in-house and was shared with a small focus group of businesses and tourism professionals to seek further feedback. There was strong support for the concept design as an improvement on the old design and yet feedback suggested that it still strongly represents the City’s destination strengths and the beach, bush and beyond elements.
At its 4 October 2022 meeting, the Business and Tourism Advisory Group (BTAG) members were presented with a version of the Discover Wanneroo logo design. All BTAG members were supportive of the draft logo, but feedback was provided to incorporate the colour green to represent the element of ‘bush’ from the ‘beach, bush and beyond’ tagline.
An additional logo design incorporating the colour green was presented to the BTAG via email. The group agreed that two versions of the logo be presented at a Council Forum. Following the Council Forum in October 2022 and consideration of feedback, a revised logo was circulated to Council Members via a Briefing Note on 23 November 2022.
The above consultation has resulted in the development of the final design shown at Attachment 2.
Comment
The proposed changes to the design are considered an evolution of the logo. The modified logo features visual design cues from the City’s corporate logo and aligns with the City’s overarching brand typography and colour palette.
The modified logo accommodates an optional tagline and has been designed to remain accessible in both print and digital application. Two versions of the logo have been developed to maximise usability, including a stacked and wide (landscape) version.
Once adopted, the design can be applied across various platforms without additional cost, as opportunities arise.
A brand book will be developed to capture the brand guidelines and ensure consistent application of the logo. To provide Council with more context on how the modified logo will be utilised, Attachment 1 also provides some useful examples including how the logo appears alongside the City’s corporate logo.
Statutory Compliance
Subject to Council approval of the new logo, the City will apply to register them as trade marks with IP Australia under the Trade Marks Act 1995 (Cth).
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
2 ~ A City that celebrates rich cultural histories, where people can visit and enjoy unique experiences
2.3 - Tourism opportunities and visitor experiences
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
There are no financial implications to the current operating tourism budget.
Voting Requirements
Simple Majority
|
Moved Cr Parker, Seconded Cr Huntley That Council:-
1. APPROVES the modified Discover Wanneroo subsidiary brand and logo as shown in Attachment 2; and
2. NOTES that administration will arrange for trade mark registration.
|
Attachments:
|
1⇩. |
Attachment 1: Current Discover Wanneroo Logo |
23/47816 |
|
|
2⇩. |
Attachment 2 - Discover Wanneroo Logo Concept Final |
23/37296 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
File Ref: 38805V02 – 22/455042
Responsible Officer: Chief Executive Officer
Attachments: 1
Issue
To consider the Business Plan for Major Land Transaction - Neerabup Industrial Area (NIA) Lot 9100 (Attachment 1) prepared in accordance with Section 3.59 of the Local Government Act 1995 (Act) for adoption following public advertising.
Background
In August 2020 (CEO3-08/20), Council unanimously requested Administration prepare a Business Plan for NIA for consideration by Council. On 2 March 2022, the City accepted a quotation from Bridge42 Pty Ltd for the provision of a Business Plan and supporting Financial Analysis Report for NIA Lot 9100.
The Business Plan and Financial Analysis Report were presented to the City’s Neerabup Industrial Area Development Working Group (NIADWG) at its 17 August 2022 meeting. The following was resolved at the meeting:
“That the Neerabup Industrial Area Development Working Group:-
1. NOTES that Administration will progress a peer review of the Business Plan to ensure compliance with the Act; and
2. SUPPORTS Administration presenting the Business Plan for Major Land Transaction Neerabup Industrial Area Lot 9100 to Council for approval to advertise.”
The Business Plan was then presented to Council at its October 2022 meeting for consideration to advertise and resolved the following:
“That Council:-
1. NOTES that the Neerabup Industrial Area Development Working Group at its 17 August 2022 meeting SUPPORTED Administration presenting the Business Plan for Major Land Transaction Neerabup Industrial Area Lot 9100 to Council for approval to advertise; and
2. ADOPTS the Neerabup Industrial Area Lot 9100 Business Plan, as shown as Attachment 1, for advertising in accordance with section 3.59 of the Local Government Act 1995.”
Detail
A financial analysis and multi-criteria analysis was completed by Bridge 42 Pty Ltd in June 2022 to assess various development and delivery options for Lot 9100, identifying a preferred option based on financial return and alignment to the City’s strategic objectives for the site and the broader NIA.
The following development and delivery options were analysed:
· Develop lots and sell;
· Develop lots and lease as ground leases;
· Develop lots and sell some lots and lease other lots as ground leases;
· Develop lots and sell most lots but also retain five lots and develop the improvements on those 5 lots and then lease those five lots; and
· Sell the englobo development site.
The preferred delivery option recommended is Option 1 (Develop and Sell), whereby the City develops the site into 41 subdivided lots, and then sells the lots to market. This is recommended as the preferred delivery option as it:
· Provides the best financial return to the City;
· Ranks highest in the Multi Criteria Analysis; and
· Has the lowest risk as a standard subdivision and freehold sale of land.
At the NIADWG 14 June 2022 meeting, there was general agreement amongst the working group members that the preferred option was appropriate to detail in the Business Plan.
Based on the financial analysis, a draft Business Plan for Major Land Transaction Neerabup Industrial Area Lot 9100 was prepared in accordance with Section 3.59 of the Local Government Act 1995 and corresponding Regulations. It outlines the proposed land development and subdivision of Lot 9100 within the NIA with the subdivisional land to be sold to market for the purpose of industrial use. The draft Business Plan was presented to the NIADWG at its 17 August 2022 meeting for review and feedback.
The draft Business Plan was peer reviewed and this process facilitated some revisions of the document to ensure compliance with the Act. The peer review also recommended that the option to sell the land as an englobo parcel should be retained as an alternative for inclusion in the Business Plan. It was also recommended that the englobo land value be treated as a cost to assess the additional income that would be generated to the City through the investment and effort in developing the land.
The rationale for retaining the englobo sale option is that the feasibility of the City undertaking the construction of the industrial lots is sensitive to the costs of development as well as the value of the englobo lot. Retaining this option will enable Council to make a future decision on which option to proceed with based on more accurate costings that will be available following the completion of the detailed engineering design as well as an updated valuation of the development ready englobo land parcel. Both of these data sets will reflect prevailing market conditions closer to the time of proceeding to tender (subject to Council consideration).
Given a final funding strategy is yet to be determined, two funding scenarios have been analysed, summarised below:
· Option 1: Single stage and fully funded via equity from the City (Reserves); and
· Option 2: Single stage and fully funded via a WATC Loan.
The financial performance of the two options, assuming land value is treated as a cost is summarised below:
|
|
Option 1 – Full Equity via City |
Option 2 – Full Loan via WATC |
|
Total Revenue |
$26,471,683 |
$26,471,683 |
|
Total Costs |
$12,797,099 |
$13,291,561 |
|
Land Value |
$9,000,000 |
$9,000,000 |
|
Gross Development Profit |
$4,674,584 |
$4,180,122 |
|
Development Margin |
21.45% |
18.75% |
The financial analysis indicates that after all expenses are paid, the City can achieve a development margin of between 18.75% and 21.45%, or a net development profit of between $4.18 million and $4.67 million. This result, based on current available information, indicates that is worthwhile investing the capital and effort into subdividing the land, noting that the land value will also be realised at the time of sale as income to the City.
Following adoption for advertising by Council at the October 2022 meeting, the draft Business Plan as shown at Attachment 1 was advertised for public comment for six weeks.
Consultation
The overall project financial model has been presented and discussed with Council Members at a number of meetings, including Council Forums and the Ordinary Council Meeting 25 August 2020.
The Lot 9100 financial analysis has been presented and discussed at the NIADWG meeting on 14 June 2022. The draft Business Plan has been presented and discussed at the Neerabup Industrial Area Project Board meeting on 15 August 2022 and the NIADWG meeting on 17 August 2022, prior to presenting to Council in October 2022.
The six week public advertising period from 2 November to 14 December 2022 included:
· An advertisement in the West Australian (Wednesday 2 November 2022);
· An advertisement in Perth Now (Wanneroo - 3 November 2022); and
· Promoting the consultation on the City’s Website (Your Say).
The City received one submission from the Quinns Rocks Environmental Group (QREG).
The submission was comprehensive and focussed on a number of themes including concerns regarding the clearing of bushland; a commitment to effective offsets; inclusion of a microgrid for the development; and attraction of innovative and sustainable businesses into the area. A summary of issues raised and Administrations response is shown below.
|
Issue Raised |
Administration Response |
Impact on Business Plan |
|
Clearing and its impact on native animal populations and biodiversity as well as quality of clearing offsets |
Environmental approval for clearing of Lot 9100, has required obtaining permits through both state and federal government agencies and does involve the inclusion of appropriate quality offsets as well as ongoing reporting of the clearing process to ensure that the City remains compliant with conditions. There is also a vegetation and fauna plan that is required to be developed, implemented and reported on as part of the conditions of clearing. The City has commissioned an expert environmental consultant to undertake this ongoing compliance work. Therefore this issue has been addressed. |
No change required. |
|
We recommend that the City commits to an effective offset for the loss of bushland from the proposed development of this lot and undertakes landscaping of public land including road verges and medians in and around the lot to restore some of the tree canopy that will be removed |
The City’s various environment and climate change strategies (Local Environmental Strategy, Climate Change Adaptation & Mitigation Strategy, Local Biodiversity Plan and Urban Forest Strategy) are important and useful frameworks to guide the City through this period of land use change offsets have therefore been addressed and the City has a commitment to restore some tree canopy as per its Urban Forest Strategy. |
No change required. |
|
Include a microgrid in the development similar to Peel Business Park |
The City is currently investigating the feasibility of renewable energy supply for the City’s landholdings within the NIA. At its 25 August 2020 Ordinary Meeting (CE03-08/20), Council supported the investigation of energy supply options for the City of Wanneroo’s Neerabup Industrial Area landholdings. |
No change required. |
|
Attract innovative and sustainable businesses into the industrial area to promote economic activity that contributes to environmentally beneficial practices |
The City’s Economic Development Strategy includes a strong focus on sustainability, with priorities including investigating the feasibility of developing a Waste Innovation Precinct at Neerabup. The potential inclusion of a renewable energy supply (microgrid) will assist in attracting sustainability minded businesses into the development. |
No change required. |
Administration has written back to the QREG thanking them for the comprehensive submission and responding to the concerns as outlined in the above table.
Considering the above, Administration has not made any changes to the Business Plan.
Comment
The development of Lot 9100 for industrial uses is a significant undertaking by the City. Given the requirement to be compliant under the Act through the preparation of a business plan and undertaking advertising of that business plan, Administration progressed a peer review to ensure compliance. The changes recommended by the review were included in the Business Plan shown at Attachment 1 prior to Council approval to advertise.
An indicative milestone schedule is included in the Business Plan and this schedule details two future major decision points by Council. The first decision point, anticipated to be June 2023, is just prior to preparation of tender documentation when detailed costings and updated valuation advice will be available to inform a decision by Council on whether to proceed to tender or consider selling the englobo lot. If the tender proceeds to development phase, the next decision point will be when Council can decide whether or not to award the tender based on a confirmed cost of lot construction. If the cost of construction is determined by Council as being too high, the alternative to sell the englobo parcel remains an option. This second decision point will likely be in March 2024.
Statutory Compliance
Section 3.59 of the Local Government Act 1995 (LGA) sets out the steps required for commercial enterprises by local governments and Section 10 of the Local Government (Functions and General) Regulations 1996 sets out the requirements for a business plan for a major trading undertaking.
As required by Section 3.59 of the LGA, local governments undertaking commercial enterprises are required to:
1. Prepare a business plan;
2. Undertake local and state wide advertising of the business plan; and
3. Consider any submissions received.
The above important compliance tasks have been completed and Council can now consider the final Business Plan.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
3 ~ A vibrant, innovative City with local opportunities for work, business and investment
3.3 - Plan, develop and activate employment locations
Risk Appetite Statement
In pursuit of strategic objective goal 3, we will accept a Medium level of risk, extended to High in the areas of where there may be Governance, Community / Reputation & Financial / Commercial impacts. For the City to realise a future role as a self-sustainable, vibrant and viable business and corporate centre, the City recognises higher risk will be required to attract investors, build a contemporary environment which ensures regulation is efficient but effective and realise a higher return on investment for the City. It is recognised that land acquisitions, environmental development and management processes and community support could all be challenged in the short term to realise the future successful offset of longer-term strategic risk.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S12 Economic Growth |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O03 Strategic Land |
Medium |
|
Accountability |
Action Planning Option |
|
Director Planning & Sustainability and Director Corporates Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O15 – Project Management |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s corporate and strategic risk registers. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Provisions of the City’s Strategic Land Policy apply.
Financial Implications
The financial implications for this project are significant. The Business Plan indicates that using current available information, the City can achieve a net development profit of between $4.18 million to $4.67 million. This result indicates that is worthwhile investing the capital and effort into subdividing the land, noting that the land value (currently around $9 million) will also be realised at the time of sale as income to the City.
Voting Requirements
Absolute Majority
|
Moved Cr Cvitan, Seconded Cr Wright That Council:- 1. APPROVES BY ABSOLUTE MAJORITY the City proceeding with the Business Plan for Major Land Transaction - Neerabup Industrial Area Lot 9100, as shown at Attachment 1, prepared in accordance with Section 3.59 of the Local Government Act 1995; 2. NOTES the summary of the one submission received during the advertising of the Business Plan and the City’s consideration and response and thank the submitter for their submission; and 3. NOTES that the City will implement the major land transaction in consultation with the Neerabup Industrial Area Development Working Group and Council as required.
10/0
|
Attachments:
|
1⇩. |
Attachment 1 - 220923 Business Plan for Major Land Transaction NIA Lot 9100 |
22/366513 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 February, 2023 1
Item 9 Motions on Notice
Nil
Nil
Nil
The next Special Council Meeting has been scheduled for 5:30pm on 7 March 2023, to be held at Council Chambers, Civic Centre, 23 Dundebar Road, Wanneroo.
There being no further business, Mayor Aitken closed the meeting at 7:42pm.
In Attendance
LINDA AITKEN, JP Mayor
Councillors:
SONET COETZEE North Ward
GLYNIS PARKER North-East Ward
BRONWYN SMITH North-East Ward
JACQUELINE HUNTLEY Central-East Ward
PAUL MILES Central-East Ward
FRANK CVITAN, JP Central Ward
JORDAN WRIGHT Central Ward
NATALIE HERRIDGE South-West Ward
JAMES ROWE, JP South Ward
