Agenda of Ordinary Council Meeting - Tuesday, 8 October 2024

CITY OF WANNEROO Agenda OF Ordinary Council Meeting 08 October, 2024 1

Approval Services

PS04-10/24 Consideration of Precinct 7 - Lake Mariginiup Local Structure Plan Following Advertising

File Ref: 45546V002 – 24/320326

Responsible Officer: Director Planning & Sustainability

Attachments: Nil

Issue

To consider the proposed Precinct 7 – Lake Mariginiup Local Structure Plan (LSP) and forward its recommendation to the Western Australian Planning Commission (WAPC) for assessment and determination.

Applicant	Rowe Group
Owner	Numerous
Location	Various Lots
Site Area	394.7439ha
MRS Zoning	Urban Deferred/Parks and Recreation
DPS2 Zoning	Rural

Background

The land subject of the East Wanneroo District Structure Plan (EWDSP) was identified in the North-West Sub-Regional Planning Framework dated March 2018 as land subject to Urban Expansion. As a result of this, the Department of Planning, Lands and Heritage (DPLH) prepared and adopted the EWDSP in August 2021.

The EWDSP provides a long-term vision for urban development in Perth’s north metropolitan corridor and is the culmination of extensive investigations and consultation with community, local and state government, as well as service providers.

The EWDSP is a strategic instrument, guiding future land uses, coordination of major community infrastructure, development of activity centres, distribution of regional open space and the protection of environmental assets. It identifies the obligations to be addressed by subsequent planning stages and provides the basis for preparation of local structure plans.

The EWDSP area covers 8,300 hectares of land and includes the following localities (from north to south): a small portion of Pinjar, most of Mariginiup and Jandabup, the eastern part of Wanneroo, Gnangara and south-west Lexia. The district is approximately 25 kilometres north of the Perth Central Business District. It currently has a mix of mainly rural land uses such as market gardens, equestrian activities and rural lifestyle properties surrounding regional parks and wetlands (many with significant environmental values) and some State Forest. A copy of the EWDSP is included as Attachment 1.

As set out in the EWDSP, a range of district level matters are identified to be addressed including integrator arterial roads, community facilities and wetland management plans. A District Development Contributions Plan (DDCP) is required to be incorporated into District Planning Scheme No.2 (DPS2) to facilitate the development and delivery of these district matters. This was approved by Council for community consultation at the August Ordinary Council Meeting (OCM).

The EWDSP area is divided into 28 local precincts. Each Precinct is required to have its own Local Structure Plan (LSP) prepared and approved to deliver the outcomes stipulated by the EWDSP. The Precincts are separated across three stages of development, with the anticipated development front generally expected to move from west to east subject to availability of servicing infrastructure.

On 5 February 2024, Administration accepted submission of the LSP for ‘Precinct 7 – Lake Mariginiup’ of the EWDSP prepared by Burgess Design Group (at the time), on behalf of Hesperia Development Pty Ltd (Attachment 2).

An amended Local Structure Plan and statutory section was submitted by the applicant (Rowe Group) on 24 June 2024 (Attachment 3).

It should be noted that planning regulations do not prevent the changing of a proponent’s consultant during the structure plan assessment process. The particular consultants engaged or whether they change during the preparation process does not affect Council’s consideration of the matter.

The western part of Precinct 7 is identified within the EWDSP to be developed as part of Stage 1 (2021 – 2031) with the eastern portion within Stage 2, nominated to be developed between 2031 and 2051. A copy of the staging plan contained within the EWDSP is included as Attachment 4.

During the consultation process of the Precinct 7 LSP (the subject of this report) a number of residents that live in the area provided comment on the proposal raising concerns about a range of issues such as the location of schools and open space, road alignments and community facilities. Other matters raised include the location of the waste water pumping station that is required to be provided on the southern side of Lake Mariginiup.

In undertaking the planning for a new urban expansion areas there are a number of essential matters that will impact some landowners to a greater extent than others. To fairly address the concerns of residents and landowners that may be impacted, it is essential to ensure that the reasons and justifications for any decisions are soundly based on the principles of orderly and proper planning.

It is also acknowledged that urban development at the scale of what is proposed in the EWDSP area will be disruptive for current landowners as a result of the works that will occur to make the LSP’s for the various precincts realise, including noise, dust and increased traffic as the development progresses through the area in different stages over time.

As outlined further in this report, several key matters, including but not limited to the location of schools, road hierarchy (including the road classification) and final alignment, open space provision, and groundwater management, remain unresolved. These matters need to be addressed by the DPLH in liaison with the relevant State Agencies prior to the LSP being determined by the WAPC. Once these key issues are resolved the outcomes which impact on the LSP should be subject to further consultation before the matter is considered by the WAPC for determination.

A number of modifications to the LSP documentation are recommended, which are outlined in the Schedule of Modifications included as Attachment 5. This is consistent with the WAPC’s Structure Plan Framework and the Regulations, which require the Local Structure Plan to be submitted to the WAPC along with a separate document outlining any modifications recommended by the local government.

Detail

Site Context

The LSP area is located within the locality of Mariginiup, generally bound by Lakeview Street to the north, Jandabup Lake to the east, Caporn Street to the south and Pinjar Road to the west.

Precinct 6 is located to the south and Precinct 14 to the east of the LSP area. Precincts 15 and 8 are respectively located to the north-east and north of the subject site. At the time of consideration of the subject LSP, Precincts 15 and 8 have been lodged for assessment and either already have been (Precinct 15) or still need to be (Precinct 8) presented to Council for consideration.

Surrounding land to the north, east and south is developed for rural purposes and contains remnant vegetation. Land to the west opposite Pinjar Road is developed for residential purposes. A location plan is included in Attachment 6.

Planning Context and Process

Usually an LSP is prepared for land that is already zoned ‘Urban’ under the Metropolitan Region Scheme (MRS) and ‘Urban Development’ under DPS2. However, in the case of the EWDSP, there are a number of complex zoning and servicing matters that need to be resolved by the WAPC and other State Government Agencies before Precinct 7 area can be zoned Urban Development in DPS2 and the LSP adopted by the WAPC.

The process has three sequential parts which are discussed below and illustrated in Attachment 7:

1. District level processes:

a) District Structure Plan (EWDSP) approval;

b) Metropolitan Region Scheme (MRS) Amendments; and

c) District Development Contributions Plan (DDCP) approval.

An MRS Amendment (1308/41) was approved in 2018 rezoning the majority of the land within Precinct 7 to Urban Deferred. Portions of the site are reserved for 'Parks and Recreation' and designated as a 'Bush Forever Area', largely being Mariginiup Lake (Attachment 8).

The DDCP for the entirety of the district structure plan area has been prepared by the WAPC. State Planning Policy 3.6 Infrastructure Contributions requires the following items to be included:

· Acquisition of land and construction of integrator arterial roads;

· Construction of district level community facilities as set out in the Community Facilities Plan;

· Groundwater management systems as described in the District Water Management Strategy (still to be finalised by DPLH); and

· Wetland and foreshore management plans.

The DDCP needs to be adopted as an amendment to DPS2 in order to have effect. The DDCP will require all ‘Urban’ or ‘Industrial’ zoned land, to pay contributions in respect of these items. The amendment to DPS2 to adopt the DDCP must be substantially commenced prior to the rezoning of any precinct to Urban or Industrial under the MRS.

Amendment 214 – East Wanneroo District Development Contribution Plan was lodged by the WAPC in December 2023. Amendment 214 intends to provide for equitable sharing of costs of district infrastructure and administrative costs between owners. The items which form part of the DDCP are as follows:

· Acquisition of land and construction of integrator arterial roads;

· Construction of district level community facilities as set out in the Community Facilities Plan set out in the EWDSP; and

· Wetland and foreshore management plans.

Amendment 214 was adopted by Council for advertising at the 13 August 2024 Council Meeting. Noting, however, that the groundwater management systems as described in the District Ground Water Management Strategy, have not been included in the current version of the DDCP as this work remains incomplete by DPLH. It is anticipated that this work will be completed separately and the City of Wanneroo (City) will receive a further amendment to DPS2 by the end of 2024 to progress this matter.

2. Precinct level processes:

a) Lifting of Urban Deferment;

b) Local Scheme Zoning;

c) Local Structure Plan; and

d) Local Development Contributions Scheme.

Point b) addresses the rezoning of the land within the DPS2 from ‘Rural’ to ‘Urban Development’ to allow for approval of the Local Structure Plan.

3. Subdivision and development approval.

Subdivision and development applications would then follow from completion of all of the above processes.

In general terms, all district level processes relevant to a precinct, should be completed prior to the formal commencement of any precinct level process and likewise all precinct level processes should be completed prior to subdivision and development within that precinct. However, the EWDSP encourages processes to be undertaken in parallel or concurrently where possible, in line with the principles of orderly and proper planning, which is the intended process in this instance. The MRS amendment, District Developer Contribution Scheme and Ground Water Management considerations are discussed in the comment section of this report.

Proposal

The proposed LSP provides the framework for urban development at a level of detail that builds upon and refines the principles of the EWDSP whilst also remaining flexible in recognition of more detailed stages of planning as part of subdivision design. It proposes the following outcomes:

· Residential zoned land ranging from R25 to R80 in density;

· Parklands (Parks & Recreation Reserve);

· Two Primary Schools;

· One Secondary School site with co-located public open space including playing fields;

· A north-south Parkland Link;

· A Transit corridor (future regional road);

· A Special Use area (to facilitate the conservation of Berriman House);

· A Waste Water Pump Station site; and

· Major road network.

Consultation

Public Consultation

The LSP as initially lodged (Attachment 2) was advertised for public comment for a period of 42 days by means of three signs in the area, an advertisement in Perth Now - Wanneroo and letters to owners and occupiers of land located both within the precinct as well as those within 500 metres of the precinct boundaries. The advertising period commenced on 15 February 2024 and closed on 29 March 2024. A total of 54 submissions were received during this time, with 31 (57%) objecting to the proposal, 11 (20%) in support and 12 (22%) providing comments only.

Additional targeted consultation was carried out following receipt of the amended LSP on 24 June 2024. A 14-day period was provided to the Department of Education as well as properties within the precinct affected by the modified plan (Attachment 3). This occurred between 17 and 31 July 2024. Six submissions were received which included five objections, three of which were late submissions and one letter of support.

The modified LSP incorporates several changes, mainly relating to:

· The three required school sites;

· The transit corridor;

· The distribution of POS; and

· The road network.

Key issues that were raised mostly raised in the submissions included the following:

· Environmental: Concerns were raised about the impact that development facilitated by the proposed LSP will have on and loss of existing Fauna and Flora in the area as well as a lack of protection for lake area;

· Traffic: Concerns were raised citing the increase in traffic and its detrimental impact on the area with the lack of the timely provision of road upgrades to cater for increased traffic volumes;

· Road widening: Road widening that will be required as part of the future development of the area will have a potential impact on existing development where the demolition of existing structures might be required;

· Road alignment: The proposed alignments of roads deviate from district structure plan alignments, including that of the transit corridor and will impact traffic distribution and traffic volumes through the area to the detriment of land owners;

· Location of land uses: The proposed locations of the two primary schools and one high school, the water pump station, etc are viewed as problematic for a wide variety of reasons;

· Residential densities: The reduction in residential densities proposed under the LSP compared to what is envisaged under the EWDSP is raised as a concern;

· Impact on existing facilities: The impact of the development proposed as part of the LSP will have a potential negative impact on already existing facilities in the wider area such as medical facilities, schools and shopping centres; and

· Property values: Implementation of the proposed LSP will have a potential negative impact on property values.

Referrals/consultation with Government/Service Agencies

Nine external agencies commented on the proposal outlining varying degrees of conditional, partial and non-support.

The agencies that provided comments are:

· Water Corporation (Water Corp) - partial support;

· ATCO Gas – conditional support;

· Main Roads WA (MRWA) - non-support;

· Department of Transport (DoT) – conditional support;

· Department of Fire and Emergency Services (DFES) – conditional support;

· Department of Education (DoE) – partial support;

· Department of Water and Environmental Regulation (DWER) – non-support;

· Public Transport Authority (PTA) – conditional support; and

· Department of Biodiversity, Conservation and Attractions (DBCA) – conditional support.

A consolidated Schedule of Submissions received and Administration’s response is included as Attachment 9.

Further changes to the LSP are anticipated as a result of possible changes to the alignment of the high frequency transit corridor, the requirements of state agencies and implementation of Administration’s schedule of modifications (Attachment 5). It is recommended that Council request the WAPC undertake readvertising of the LSP prior to it being considered by the Minister to enable all stakeholders to provide further comment on any further changes to the LSP.

Comment

Metropolitan Region Scheme Zoning

Precinct 7 is zoned ‘Urban Deferred’ under the MRS and ‘Rural’ under the City’s DPS2.

Schedule 2, cl.16 of the Planning and Development (Local Planning Scheme) Regulations 2015 (Regulations) states that a structure plan can be prepared where a scheme identifies the area as suitable for urban development. Scheme zones that can trigger the preparation of a structure plan include Urban Development, Industrial Development, Centre, and Special Use.

In accordance with the Regulations, prior to the endorsement of the proposed LSP all land zoned ‘Urban Deferred’ must be rezoned to ‘Urban’ under the MRS and subsequently to ‘Urban Development’ under DPS2.

The land within Precinct 7 was zoned ‘Urban Deferred’ as part of the broader MRS Amendment 1308/41 for the EWDSP area, the corresponding Amendment Report outlined requirements to be met prior to lifting the deferment status. In addition, the EWDSP also identifies issues to be addressed as part of the lifting of urban deferment process. Further advice on information required to satisfy the WAPC that the land is suitable for urban development is outlined in the WAPC’s Lifting of Urban Deferment Guidelines, November 2019 (the Guidelines).

These requirements predominantly relate to proper planning documents like the EWDSP being adopted, essential servicing being provided or available, a DDCP being adopted, and ground water management being resolved among other requirements.

The proponent has submitted a request to the WAPC to lift the urban deferment of the proposed LSP area (Attachment 10) while also seeking a concurrent normalisation of DPS2 to apply the ‘Urban Development’ zone to the same area.

As stated above, once a LSP is adopted over the land, applications for subdivision and development in accordance with the LSP can be considered which will be problematic if the higher order framework remains incomplete.

Alignment with East Wanneroo District Structure Plan

Under the EWDSP, ‘Precinct 7 – Lake Mariginiup’ is planned to be a suburban neighbourhood with a character area situated north-east of Lake Mariginiup, taking advantage of the lakeside environment, the remnant trees and its proximity to the future Mariginiup Station. It also provides for a 4ha neighbourhood community facility with playing fields co-located with the proposed high school.

Administration has assessed the proposed LSP against the relevant required outputs for Precinct 7 as set out in the EWDSP and the relevant planning framework, including Liveable Neighbourhoods Policy (LN) and the City’s Local Planning Policy 5.3: East Wanneroo
(LPP 5.3).

Following the adoption of the EWDSP in August 2021, Administration progressed an amendment to LPP 5.3 which was approved by Council in November 2023. LPP 5.3 provides guidance to proponents regarding the City’s consideration of Structure Plans within East Wanneroo. As part of this amendment, a District Sense of Place Statement (DSoPS) was developed to aid applicants with establishing a sense of place for their LSP. In addition, specific road cross-sections providing a local interpretation of road reserve widths were established for roads within East Wanneroo. With this in mind, the City’s consideration of the proposal also has regard to the proposal’s design response to these items.

The boundaries of the proposed LSP vary from the EWDSP boundaries as shown in Attachment 11 as follows:

· South-east:

o Inclusion of Lot 5 (272) Franklin Road (previously in Precinct 6): the proponent advised that this property has been included within the Local Structure Plan to allow flexibility with the ultimate location of the Transport Corridor, providing for an easterly extension of Caporn Street if needed, plus the retention of some natural vegetation at this location.

Based on the justification provided, Administration supports this boundary variation.

o Exclusion of portion of Lot 802 (100) Rousset Road, Lot 100 (24K Rousset Road and portion of Lot 9 (210) Franklin Road. The proponent advised that this area is an existing Parks and Recreation reserve under the Metropolitan Region Scheme for which no planning changes are proposed and as such, a Local Structure Plan would have no bearing on the use of this land.

Administration does not support this boundary variation as the area excluded from the precinct forms the north-western boundary of Lake Jandabup within Precinct 14 and requires the provision of a Parkland Link in this location. Removal of this area from Precinct 7 is likely to cause a delay in delivery of the parkland link required.

Recommended modification: That portion of Lot 802 (100) Rousset Road, Lot 100 (24K Rousset Road and portion of Lot 9 (210) Franklin Road be included within the local structure plan boundaries of Precinct 7 in accordance with the EWDSP boundaries.

· South-west:

o Exclusion of Lot 3000 (130) Pinjar Road (Reserve 26542): this Bush Forever site is located on the north-eastern corner of Pinjar Road and Caporn Street. The proponent advised that since it is land already reserved for recreation and owned by the State, with the land-use not proposed to be amended as part of the structure plan, the area was excluded from the Precinct 7 LSP area.

Based on the justification provided, Administration supports this boundary variation.

· North-west:

o Inclusion of Lots 2 (264), 41 (252), 42 (252L) and 302 (264L) Pinjar Road: (previously in Precinct 8). The proponent states that the Water Corporation has advised that these lots will accommodate a sewer pressure main that is necessary to service Precinct 7 (and the broader locality) that must be routed around a natural high point at the western end of Lots 4 & 5 Pinjar Road. The boundary depicted under the EWDSP falls on this high point. As such, additional land to the north is included to allow for more efficient, effective and integrated planning of servicing infrastructure.

Based on the justification provided, Administration supports this boundary variation.

Given the range of items required to be addressed as part of the LSP, not all items have been actioned as detailed in the City’s assessment. As previously mentioned, the LSP will be required to be submitted to the WAPC along with a separate document outlining any modifications recommended by Council. In some cases, the modifications cannot be addressed until such time as the District Level processes have occurred. Administration has therefore expanded on these particular issues and others pertinent to the assessment of the proposed LSP below.

Local Structure Plan Outputs

Residential Areas

Within Precinct 7, the EWDSP provides for a large ‘Suburban Neighbourhood’ more or less surrounding the centrally located Lake Mariginiup to its west, south and east. The EWDSP states that a Suburban Neighbourhood should be low to medium density with R-Code densities ranging from R5 – R60, whilst the ‘Character Area’ located to the north-east of Lake Mariginiup should be medium to high density with R-Code densities that can range from R25 to R-AC4. The modified LSP proposes a density range of 30 – R60 for the suburban neighbourhood and R25 – R80 for the Character Area which falls within the specified EWDSP density ranges.

As mentioned earlier in this report, a modified plan as well as revised Part 1 – Implementation section was provided for consideration after the initial advertising period had concluded. As this revised proposal was not accompanied by a revised Part 2 - Explanatory section, all relevant sections of Part 2 will require updating to align with the modified Part 1 Structure Plan.

The LSP estimates 3,200 dwellings will be provided within Precinct 7, which does not meet the 4,000 dwellings targeted in the EWDSP. As the 3,200 dwelling estimate of the LSP is based on average lot sizes of around the R25 and R30 density range, it is considered a low estimate. Administration is of the opinion that the dwelling yield should be expected to increase as a result of future subdivision at higher densities as proposed under by the LSP, similar to how other LSP areas across the City have been implemented.

· Suburban Neighbourhood:

The current criteria proposed as part of the modified application provides substantial ability for the proponent to establish higher residential densities of between R40-R60 in the locality. The locational criteria currently proposed by the applicant permits well over 90% of the precinct’s residential areas to be developed to a density of up to R60. Whilst this is unlikely to occur, Administration is of the opinion that a more refined locational criteria is required that will facilitate increased housing diversity by establishing more diverse density ranges in line with the intended outcomes of the EWDSP. How this can be achieved is set out in the attached Schedule of Modifications (Attachment 5).

The owners of Lot 10 and 11 Caporn Street provided an alternative layout plan affecting the residential component either side of the Special Use zone, as well as the road layout in that area. An increase in residential density from R30-60 to R40-80 is also proposed. Given the location of the residential component in close proximity to the lake, the special use area, the schools and neighbourhood playing fields, an increase in density is supported and will be included as part of the schedule of modifications. It is however suggested that a residential density range of R25-R80 be applied to facilitate increased diversity and flexibility, similar to that of the Character Area.

Recommended modification:

· That a residential density of R25 – R80 be applied to the residential area either side of the Special Use zone proposed to be subject of a residential density increase.

· Character Area:

The EWDSP defines character areas as residential areas of high scenic value that respond sensitively to the natural amenity of their locations. They will contribute to recreation and leisure opportunities throughout the district. Character areas may include specific design standards to ensure a certain character or theme is achieved in new development. This may include design guidelines requiring certain building materials, architectural styles, façades and roof design, setbacks and colours are used.

The EWDSP stipulates the following planning outcomes for the Precinct 7 Character Area:

o Density: 20 dwellings /gross ha;

o Character: Urban layout focused on natural amenity of the lakes;

o Land Use: Medium to high density residential;

o Movement network: Wider access streets to incorporate existing mature trees;

o Built Form: 2-5 storey detached apartments and townhouses with low-rise (1-2 storey) buildings adjacent the Lake Mariginiup foreshore;

o Public Realm: Existing mature trees contained within pocket parks and access streets. Water sensitive urban design forms a feature of street and public open space network to integrate with the lake systems.

The LSP includes a provision for a Local Development Plan to be provided for lots within the character area, where applicable. It is recommended that Part 1 of the LSP refines the location criteria relating to the character area in order to specify where the various residential densities will apply. This will ensure that the 20 dwellings/gross ha target can be achieved and ensures it does not become a standard suburban neighbourhood in terms of housing types and residential densities.

Recommended modification:

· That Part 1 of the LSP refines the location criteria relating to the Character Area in order to specify where the various residential densities will apply.

Special Use

The Structure Plan Map depicts a 'Special Use' zone over part of Lot 10 Caporn Street to facilitate the development of a community and heritage hub. The Special Use zone is intended to facilitate a tailored range of uses to create a local destination for the surrounding community to engage with the natural amenity of the lake and the heritage values of the heritage listed Berriman House, located within the Special Use zone.

It is suggested that a Local Development Plan be required to guide development within the Special Use zone and implement the following principles:

· Scale;

· Built form;

· Interface to Lake Mariginiup;

· Vehicular access;

· Re-use of Berriman House for a purpose that allows public access and use; and

· Building and design matters.

The owners of Lot 10 and 11 Caporn Street provided an alternative layout plan affecting the Special Use zone. These proposed changes are reflected in Attachment 15 together with other proposed modifications. There is an opportunity to refine the road hierarchy and width requirements when revised traffic modelling is undertaken confirming traffic volumes as part of an updated Traffic Impact Assessment. Subsequently, this needs to be considered by the WAPC.

The land use permissibility table applicable to the Special Use zone as provided in Part 1 should be modified to align with DPS2 land use descriptions and adjustments made to the permissibility of uses as set out in the recommended Schedule of Modifications
(Attachment 5).

Recommended modification:

· That Part 1 be modified to align with DPS2 land use descriptions and adjustments made to the permissibility of uses.

· Review road hierarchy and width requirements following completion of revised traffic modelling.

Community Facilities

In accordance with the Community Facilities Plan (Attachment 12) undertaken by the City of Wanneroo in preparation of the EWDSP, Precinct 7 is expected to provide a Neighbourhood Playing Field and a Pavilion / Community Centre.

The proposed high school is intended to be co-located with playing fields within the adjoining public open space (POS) to its west. The recommended minimum size for a neighbourhood sporting POS is 5 ha as per the Parks and Leisure Australia (PLAWA) and the East Wanneroo Community Facilities Plan. The POS size of 4 ha includes a small 1:1 year drainage component, leaving an Unrestricted POS size of 3.9412 ha. The proponent has stated that it has been demonstrated that the proposed POS can accommodate two multi-purpose fields and that there are opportunities to include sporting facilities either within the POS areas or the adjacent high school site.

Administration notes that the Concept Plan (Attachment 13) shows very little space outside of the playing fields for additional supporting amenities such as car parking, a sporting pavilion, vegetation retention, etc., especially given the presence of the drainage area. Given that this is the only neighbourhood sporting space provided for the area, it is important that the site be correctly sized in in order to adequately cater for all the future community uses that will be demanded of it, especially since the two primary schools are unlikely to result in the provision of playing fields usable by the whole community (i.e. primary schools only require small junior fields).

Recommended modification:

· That the area of the Unrestricted POS (POS 6) that adjoins the high school be increased to a minimum 5 ha in size to sufficiently cater for future community needs within Precinct 7.

Education Facilities

· Number of schools:

The EWDSP requires Precinct 7 to provide one primary school and one high school. However, the LSP proposes 2 primary schools and one high school (Attachment 3).

Both Liveable Neighbourhoods and the WAPC Operational Policy 2.4 Planning for School Sites (OP 2.4) require one government primary school for every 1,500 dwellings. The Local Structure Plan area as proposed is expected to yield in the order of 3,200 dwellings, and thus requires two primary schools. However, the LSP falls substantially below the 4000 population expected for Precinct 7 under the EWDSP.

The target population within the LSP should be consistent with the EWDSP as this will ensure the planning for schools and other services across the precincts is not affected by one LSP not meeting the population target that the EWDSP is predicated on. Based on the 1,500 dwellings per primary school ratio, the 4,000 dwellings targeted in the EWDSP would also have required at least two primary schools to be provided within Precinct 7. The single primary school required for Precinct 7 under the EWDSP is therefore likely due to an oversight.

The one high school proposed is in line with the EWDSP requirement of one high school within Precinct 7. LN requires one high school per 6,500 to 7,000 lots, whilst OP 2.4 specifies one high school site for every four to five government (public) primary schools.

The development of these schools will therefore occur in line with the Department of Education’s minimum catchment standards which has been reflected through the Department of Education’s feedback on the draft LSP. Administration is therefore satisfied that the two primary schools and one high school proposed within the Precinct 7 area will be adequate.

· Location of schools

Although the two primary schools and one high school proposed as part of the initial LSP (Attachment 2) were slightly reconfigured, reorientated and/or repositioned as part of the modified LSP (Attachment 3), they are all still located generally in the same areas as was proposed under the initial LSP, but due to those changes now affect landowners that were not previously impacted.

Typically landowners do not want schools and POS identified for their land because it potentially delays reimbursement through land acquisition as the land is typically only required in time for schools to be delivered or it stops urban residential development occurring.

The schools need to be located somewhere within the area to support the population growth. Council’s role in considering the LSP is to determine the optimum location of the schools without fear or favour to any individual landowner and in consultation with key stakeholders such as DoE and DPLH.

Submissions received are detailed together with all other submissions in the Schedule of Submissions (Attachment 9).

o Western primary school:

Regarding the western primary school, the DoE raised concerns about the proximity of potentially incompatible land uses within the adjoining ‘Special Use’ area; the ‘moderate’ bushfire hazard level that will remain post development; and the potential impact of significant vegetation on the ability to develop the land.

In this regard the applicant advised that the size of the Special Use site is such that it will not attract a substantial commercial offering. In terms of the bushfire threat, the applicant noted that to achieve a BAL-29 rating, the western primary school site would require a separation distance of 21-27m. The adjacent Wells Street road reserve is 30m wide, meaning that a BAL-29 or less rating is achievable. The potential environmental and heritage impact is considered limited and entirely manageable.

The owners affected by the proposed location of the school site on their properties objected to the modified LSP, citing a variation from the EWDSP, an oversupply of schools in the precinct as well as other matters detailed in the Schedule of Submissions

The owners of Lot 10 and 11 Caporn Street also provided an alternative layout plan affecting the western primary school as well as the road layout. These proposed changes are reflected in Attachment 15. Regarding the changes proposed to the road layout in the area, there is an opportunity to refine the road hierarchy and width requirements when revised traffic modelling is undertaken confirming traffic volumes as part of an updated TIA. It is however noted that the revised road network proposal by the owners of Lots 10 and 11 will not meet the WAPC’s Operational Policy 2.4 – Planning for School Sites which requires primary schools to have frontage to at least one neighbourhood connector and one lesser order road (minimum Access Street B).

Regarding the western primary school site, Administration agrees with the applicant that all identified site constraints are considered manageable in the subsequent planning stages.

o Eastern primary school:

DoE does not support the location of the eastern primary school. This is on the basis that the locational criteria of having school sites centrally located to the intended student enrolment catchment areas are not met. To be compliant with OP 2.4, DoE requires that the subject primary school site be relocated to the east of Mariginiup Road (refer to Attachment 14) to serve the bulk of the notional student catchment area in a central location.

In addition, DoE notes that the recommended relocation of the school site will improve the BAL ratings on future school buildings by being further from areas of high fire risk.

The applicant contends that positioning the eastern primary school site adjacent to Lake Mariginiup and west of Mariginiup Road capitalises on the strong connectivity afforded by the Parkland Link and adjacent road network. The repositioning of the school site 25-50m to the east of Mariginiup Road would result in the loss of that connection to Lake Mariginiup, impact initial land release and achieve no gain. The applicant notes that the difference in positioning of the Eastern Primary School site between the modified LSP and the location suggested by DoE is considered negligible, noting either position is ‘central’ in nature, and therefore addresses the requirements of OP 2.4. The applicant also considers that the proposed positioning of the Eastern Primary School site under the modified LSP is within a ‘Moderate’ bushfire hazard area, no different to the preferred area identified by DoE on the eastern side of Mariginiup Road.

The owners of Lot 12 (95) Mariginiup Road (the proposed eastern primary school site location) also raised concerns that the provision of a primary school site in the intended location east of Lake Mariginiup is inconsistent with East Wanneroo District Structure Plan and Operational Policy 2.4, also citing lack of stakeholder engagement by the proponent prior to lodgement.

High school:

The DoE has identified concerns about the proximity of potentially incompatible land uses within the nearby ‘Special Use’ area as well as increased traffic in the vicinity as a result. The DoE also raised concerns about the potential presence of significant vegetation in the area.

The applicant noted that the size of the Special Use site is such that it will not attract a substantial commercial offering. The potential environmental impact is considered limited and manageable.

Administration agrees with the applicant that all potential site constraints are limited and considered manageable.

Submissions objecting to the modified plan citing mainly traffic flow, access and environmental issues was also received from the owners of Lot 1 (125) Caporn Street. Previously shown as residential, the lot now forms part of the POS with neighbourhood playing fields co-located with the high school.

Recommendation:

· That the exact size and location of each school be further considered in the light of an updated TIA and in consultation with key stakeholders including the proponent, affected landowners, DPLH and DoE.

Waste Water Pumping Station

The Local Structure Plan includes a Waste Water Pumping Station (WWPS) on the north side of Caporn Street which will service proposed (approved) residential subdivision south of Caporn Street as well as future urban development within Precincts 6 and 7. It is anticipated the first stage of this infrastructure will be delivered as part of initial development within the Structure Plan area.

DoE raised concerns about the health risk relating to the Waste Water Pumping Station odour buffer impacting a portion of the western primary school. It is only a small portion of the school site that is affected by the odour buffer which can be managed through the siting of buildings away from the odour buffer. The impact of the odour buffer is shown on the modified LSP (Attachment 3)

The owners of Lot 10 and 11 Caporn Street provided an alternative layout plan affecting the Waste Water Pumping Station as well as the road layout in that area. These proposed changes are reflected in Attachment 15.

Recommendation:

· That the alternative layout proposed by the landowners of Lots 10 and 11 Caporn Street be further considered by the WAPC when revised traffic modelling is undertaken confirming traffic volumes as part of an updated Transport Impact Assessment.

Open Space

Liveable Neighbourhoods requires a minimum contribution of 10 per cent of the gross subdivisible area to be given up free of cost by the subdivider for public open space (POS) and may comprise a minimum of eight per cent active and passive recreational purposes where the remaining two per cent (of the overall minimum 10 per cent, or one-fifth) comprises restricted use public open space uses. Restricted open space is open space which is constrained in a way which limits the use of the space for recreational purposes by the general public. This restriction could be a result of a portion of the POS providing a limited drainage function, be subject of service easements, forming part of a cultural heritage site or having significant topographical features.

A modified POS Plan and POS schedule was provided as part of the modified LSP (Attachment 16). It is recommended that this be included in Part 1 – Implementation section of the LSP.

The proposal satisfies the requirements of LN providing a total of 10.36% POS. In addition to LN, the City’s LPP 4.3 is intended to provide a local interpretation of these requirements to ensure the delivery of POS which optimises community benefit. In general terms, the proposed POS distribution is influenced by topography, existing native vegetation and landownership. As a result of these considerations, drainage opportunities have been identified at natural low points in the land to minimise site works where possible, and maintain some of the natural topography.

Noting that a substantial part of the LSP area is occupied by Mariginiup Lake which is Regional Open Space, much of the POS is provided between the Parklands areas and the adjoining land uses to utilise this aspect and facilitate access and connectivity for use by pedestrians and cyclists, including a Parkland Link to the east of the lake.

Notwithstanding, Administration has identified that a number of public open space sites that do not maximise community benefit and are focused on facilitating drainage outcomes. The sizes of POS 12, 14, 15, 17, 18, 23, 24 and 25A render them either unlikely or unable to accommodate the standard design requirements of LPP 4.3. They are also irregularly shaped sites facilitating drainage and offer minimal benefit to the community. The overall result being small areas of compromised POS that do not provide usable spaces that will meet the recreational needs of the community.

Recommended modifications:

· Reconfiguration and/or amalgamation of POS sites 12, 14, 15, 17, 18, 23, 24 and 25A to demonstrate that they can accommodate standard POS design requirements specified under LPP 4.3; and

· Updating Part 1 and Part 2 of the LSP and all relevant technical documents, including the Local Water Management Strategy, Engineering Infrastructure Report and Landscape Masterplan to reflect the revised POS Plan and POS Schedule.

Parkland Links

The EWDSP also depicts a range of natural connections that provide a network of landscaped spaces which provide for leisure, recreation, ecology and biodiversity. These ‘Parkland Links’ provide connectivity between Lake Gnangara, Lake Jandabup, Lake Mariginiup and Lake Adams. The Parkland Link for Precinct 7 is required to provide a north-south pedestrian and cyclist link around the eastern edge of Lake Mariginiup.

The EWDSP does not stipulate a particular way in which the Parkland Links are to be delivered and suggests that they may comprise linear parks or landscaped boulevards. The Parkland Link located to the east of Mariginiup Lake provides a north south connection between Precincts 6 and 8 of the EWDSP.

LPP 5.3 provides cross sections on how these links could be implemented but these have not been referred to in this instance. Instead, the applicant has proposed that the parkland links will be provided generally within POS east of Mariginiup Lake, which is a Conservation Category Wetland and utilises a combination of dual use paths, concrete footpaths and crushed limestone trails. This relationship is represented within the Landscape Masterplan, the concept of which can be refined at detailed design stage. (Attachment 17).

The Landscape Master Plan (Attachment 17) includes a Circulation Plan that shows a concept of the future Parkland Link. This Circulation Plan shows a crushed limestone trail extending right around the lake, with a dual use path and concrete footpaths along sections to the west, south and east around the lake.

Pedestrian and cyclist connections to the south across Caporn street can be considered in further detail as part of the future detailed road design stage.

Recommendation:

· To facilitate improved cyclist and pedestrian movement around the whole of the lake, it is recommended that the LSP Map be updated to depict the Parkland Link extending around the whole of Lake Mariginiup.

Environmental Considerations

The Applicant has provided an Environmental Assessment Report (EAR) (Attachment 18) commenting on each of the various environmental aspects of the LSP area.

Vegetation and Fauna Management

Concerns were raised during the advertising period regarding the removal of vegetation within the proposed LSP by DWER. DWER raised the following main concerns in relation to flora and fauna impacts:

· Impacts to clearing of threatened Black Cockatoo foraging habitat would constitute a significant impact to terrestrial fauna and flora and vegetation values; and

· It does not fully consider the potential regional significance and diversity of the fauna in the area.

The Applicant has provided responses in relation to each of the concerns raised by DWER which can be viewed in Attachment 9. Administration recognises the environmental challenges in retaining vegetation as a result of land transitioning from rural uses to urban uses. In addition, the reduced sizes and irregular shape of most of the POS sites coupled with their location in proximity to residential land uses and schools which require compliance with bushfire safety requirements greatly reduce their ability to retain significant vegetation.

The EAR provided by the Applicant identifies the areas within the LSP which accommodate the most valuable vegetation in Figure 6. Additionally, Figures 7 and 8 of the EAR detail the breeding trees and foraging habitats for the Black Cockatoo.

Part 1 of the LSP requires a Vegetation Management Plan, Fauna Management Plan and Construction Environmental Management Plan to be submitted at subdivision and development approval stages.

Recommended modification:

· That the significant breeding trees identified in the EAR are reflected within the LSP Map and retained in either POS or road reserves.

Wetlands

The EWDSP stipulates that a ‘foreshore’ strategy’ and wetland buffer assessment are required to be undertaken in preparation of an LSP. Figure 3 of the EAR demonstrates the significant range of wetlands and hydrological features which are present within and surrounding the LSP area. During the consultation process, DWER raised concern regarding the LSP’s lack of response in relation to the retention of existing wetlands and the absence of a Wetland and Foreshore Management Plan and wetland buffer requirements underpinning the Structure Plan.

In response to DWER’s concerns, the proponent acknowledged that the LSP has been progressed ahead of finalisation of the Groundwater Investigations, the Wetland and Foreshore Management Plan, Acid Sulphate Soil and Dewatering Management Plan as well as the District DCP being prepared by DPLH. Administration is aware of the ongoing discussions between the proponent and the DPLH regarding the progression of these matters. Advice received from the DPLH suggests that the LSP can progress ahead of their finalisation. The proponent states that a further response can be provided once the Wetland and Foreshore Management Plan being prepared by the DPLH (as required by the EWDSP) is available. The applicant confirmed that the wetland buffer was determined based on the Guideline for the Determination of Wetland Buffer Requirements (WAPC, 2005) and that the minimum setback required for Conservation Category Wetlands is 50m, as was applied within the LSP for Lake Mariginiup.

Recommended modification:

· That Part 1 of the LSP is amended to require the Wetland and Foreshore Management Plan as well as the Acid Sulphate Soil and Dewatering Management Plan be in place as prepared by DPLH prior to lodging development or subdivision applications.

Bushfire

The proposed LSP is supported by a Bushfire Management Plan (BMP) (Attachment 19). The post development contour plan provided in Figures 9 and 10 of the BMP shows that many of the proposed POS sites are to be managed to a ‘low threat state’.

Given the intent of the concept POS Masterplan (Attachment 14) which seeks to retain significant trees, the BMP should seek to limit the clearing of significant breeding trees for the Black Cockatoo.

The concerns raised by DFES as part of the consultation process are capable of being addressed through minor modifications to the BMP.

Recommended modification:

· The BMP being modified to address matters raised by DFES;

· The BMP be updated to adequately consider the retention of vegetation within POS to ensure adequate tree canopy can be retained; and

· The requirement for a BMP to be provided with any subdivision application lodged for assessment.

Movement Network

The EWDSP sets out and guides the future road network in all precincts across the EWDSP area to facilitate coordinated development within the target site and its vicinity.

For Precinct 7, the major roads identified in the LSP that will require upgrading include Caporn Street, Franklin Road, Honey Street, Mariginiup Road, Ashley Road and Lakeview Street.

It is noted that Lakeview Street which is shown as an Integrator B under Precinct 15 is depicted as an Access Street C to the west of the Transport Corridor on the Precinct 7 LSP and Neighbourhood Connector B to the east of it. This portion of Lakeview Road that separates Precinct 7 from Precinct 15 is shown as a Neighbourhood Connector under the EWDSP.

It is noted that Caporn Street which is already being heavily used will need to be upgraded to a dual carriageway to support not only the future urbanisation for Precinct 7, but also growth in traffic volume in the broader area.

As development progresses through the different stages of the 28 EWDSP precincts, it is acknowledged that there will be increased pressure on the existing road network in terms of increasing traffic volumes on roads or sections of roads that are either not yet constructed or otherwise not yet upgraded to their ultimate standard. Given the fragmented nature of how development may progress, the City will need to consider facilitating the timely construction and/or upgrading of those roads in a coordinated manner to minimise traffic congestion and the impact on residents in the area.

The planned arterial road network was revised as part of the modified LSP in terms of alignment, intersections and hierarchy, but without an updated Transport Impact Assessment (TIA) being submitted to support the changes. The applicant has advised that they are awaiting results from district traffic modelling for major roads in the EWDSP area that is being undertaken by DPLH. That work will serve as input for an updated TIA to support the modified LSP. It will also need to align with the City’s East Wanneroo Local Planning Policy road design requirements where applicable. As a result, the City cannot assess the suitability of the revised road network.

A TIA is required to justify departures of the road network from the EWDSP. The latest road network as reflected on the modified LSP also entails a departure from the TIA that accompanied the initial LSP that was lodged. Therefore the submitted TIA is inconsistent with the modified LSP and cannot now be used to inform the assessment process.

Recommended modification:

· That the appropriate road classification for all the Precinct 7 roads, including Lakeview Street, be established as part of an updated TIA and further consultation with all relevant external agencies be undertaken once an updated TIA is provided.

Road reserves

The EWDSP also sets out specific road cross sections that vary from the minimum requirements of LN. LPP 5.3 also sets out road cross sections for roads developed within the EWDSP area that vary the requirements of LN.

LPP 5.3 incorporates a series of cross sections for Other Regional Roads which are derived from the EWDSP’s road planning study undertaken. Additionally, LPP 5.3 further refines the Liveable Neighbourhoods road cross sections providing a local interpretation of each of the road classifications. Road reserve widths are generally increased to permit wider verges facilitating wider footpaths and retention of native trees. In the absence of native vegetation within a street, a planting palette has been established requiring particular trees to be planted in each of the road classifications.

Details regarding the road reserve widths are depicted on the LSP for Precinct 7 (Attachment 3).

Despite the adopted provisions of the EWDSP and LPP 5.3, the proponent is proposing minimum standard road reserve widths in accordance with LN. Administration has raised concerns regarding this given that the road cross sections included in LPP 5.3 are necessary to provide the expected consistency and continuity between the Precincts within East Wanneroo as road types are located across Precinct boundaries. The EWDSP provides certainty regarding the development of Integrator A Roads to ensure consistency between Local Structure Plans and LPP 5.3 will do the same for lower order roads.

The applicant has advised that in response to objectives of LPP 5.3, they will seek to develop an Urban Greening Strategy to ensure that the road reserve widths contribute towards the character of the locality and its sense of place instead of applying LPP 5.3. The applicant has already initiated pre-lodgement discussions with the City as part of an ongoing process.

Administration is prepared to consider this approach if it results in overall benefits, but still needs to ensure that the outcomes result in seamless road connections between all of the precincts.

Recommendation:

· That further consideration be given to road cross sections once the applicant has developed an Urban Greening Strategy acceptable to the City that ensures road reserve widths contribute towards the character of the locality and it sense of place.

Local Development Contribution Plan

Due to the high level of fragmented ownership, the Precinct 7 LSP identifies the need for a Local DCP to be prepared to facilitate the shared and equitable provision of infrastructure such as utilities, roads and public open space,

Administration is currently considering the approach to local DCP’s and how this will be managed. It will require a Scheme Amendment to imbed provisions into the scheme to guide local DCP’s.

This will be further discussed with Elected Members in the coming months.

Recommended modification:

That a Local DCP be substantially progressed prior to subdivision occurring within Precinct 7.

Sense of Place

The applicant has provided a Local Sense of Place Statement (LSoPS) in Part 2 of the LSP (Attachment 20) in accordance with LPP 5.3.

The LSoPS describes the Precinct as having a country town feel with a strong connection to nature. It emphasises that the cultural heritage values of the area should be protected and celebrated. This includes both Aboriginal and European heritage sites, being Mariginiup Lake (registered Aboriginal Heritage Site 3741) and Berriman House (89 Caporn Street) respectively.

The LSoPS identifies the precincts defining landscape characteristic as being the vast scale of Mariginiup and Jandabup Lakes. It identifies that tree canopies should be retained as an antidote to the lamented 'sea of roofs'. Built form should be distinctly pedestrian in scale and allow for neighbourly interaction. Cultural narratives should be authentic and representative, linking the past to the present and paving the way to the future.

The LSP, however, does not incorporate any provisions which require the retention of vegetation nor are trees identified to be retained identified in the LSP Map (Attachment 3). Given the generality of the items discussed in the LSoPS and lack of any evidence this has carried through to the LSP, it is recommended that Part 1 be updated to incorporate more specific requirements.

This could be achieved by including a requirement to retain mature trees by preparing and implementing a Tree Retention Plan at subdivision or development approval stage. It is also further recommended that Attachment 3 is updated to designate key areas where vegetation retention is envisaged within the LSP.

Recommended modifications:

· That Part 1 be updated with a requirement to retain mature trees by means of the submission of a Tree Retention Plan at subdivision or development approval stage; and

· That the LSP Map be updated to designate key areas where vegetation retention is envisaged within the LSP.

Indigenous Heritage

The Aboriginal Cultural Heritage Due Diligence Assessment (ACHDDA) submitted by the applicant established that Aboriginal Site ID 3741 (Lake Mariginiup) and Site ID 28616 (Lake Mariginiup Scarred Tree) are located within Precinct 7 and Aboriginal Site ID 22160 (Mariginiup) is located to the north, well outside of Precinct 7. (Attachment 21) In this regard, any proposed activity, including the preparation of a LSP and subsequent development and subdivision is required to consider the potential level of harm to these sites.

The ACHDDA notes that since these sites are located within existing reserved land, no change to these reservations is proposed by the Structure Plan.

To further avoid or minimise the risk of potential harm to any ACH within Precinct 7, Part 1 of the LSP stipulates that by future subdivision and/or development, landowners should, where appropriate:

a) Prepare an Aboriginal Cultural Heritage Management Plan for sites containing or located in proximity to sites mapped as having Aboriginal cultural heritage significance; and

b) Engage with, and as appropriate, enable Aboriginal knowledge holder monitoring of land in proximity to these sites prior to and during ground disturbing works.

Administration is satisfied that the above provisions should ensure adequate protection of Indigenous Heritage sites.

European Heritage

The Structure Plan area contains ‘Berriman House’ (Place Number 09514) located on the south-eastern corner of Lot 10 (No. 89) Caporn Street, Mariginiup. Berriman House is identified under the City of Wanneroo’s Local Heritage Survey and Heritage List as having local heritage significance.

Any proposal to demolish or modify a heritage-protected place requires development approval under DPS2, having regard to the City’s Local Planning Policy 4.12– Heritage Places.

Part 1 of the LSP requires that a Heritage Impact Statement is to be prepared by an appropriately qualified and experienced Heritage Consultant and provided with the application for development approval pertaining to Berriman House.

Administration is satisfied that this should ensure adequate information relating to the potential impact of any works on the heritage value of the building and site is available for consideration as part of any future development relating to Berriman House.

Water Management

Local Water Management Strategy

The eastern portion of Precinct 7 is located within Stage 2 of the EWDSP. Development within stage 2 is predicated on the ability for these precincts being able to effectively manage ground and surface water. The LWMS submitted to the City (Attachment 22) while incomplete, concludes that it has demonstrated that water is able to be appropriately managed to support the proposed Precinct 7 Local Structure Plan (LSP) for the site development.

The Department of Water and Environmental Regulation (DWER), however, does not support the progression of the LSP because several district planning scale matters relating to groundwater management, wetland and foreshore management and staging of development have not been resolved and therefore advises that the LWMS cannot be relied on.

Administration is aware of the work by the DPLH in progressing towards resolving the complete groundwater management issues with DWER. It is understood that a finalised LWMS cannot be provided until such time as the District Groundwater Management Strategy (DGWMS) is approved by DWER.

Recommendation:

· That the LWMS is updated and approved by DWER following the DGWMS being approved and that the City is afforded the opportunity to review the LWMS prior to approval of the LSP.

Servicing

To lift the Urban Deferment status proponents are required to demonstrate that they have received confirmation from all servicing agencies on the provision of engineering services. To demonstrate that the proposed LSP can be serviced an Engineering Infrastructure Report (Attachment 23) has been prepared by the proponent. The utilities referenced above are discussed in further detail below.

Waste Water

The EWDSP states that the take up of existing servicing capacity will generally be on a first come, first serve basis until exhausted with additional capacity added in accordance with their capital works programs of the agencies in response to market demand.

Water Corporation has completed waste water scheme planning that covers Precinct 7 and provides the long-term planning for the area.

Water Reticulation

The area is serviced by the Wanneroo Reservoir elevated water supply, which is located off Franklin Road, approximately 2km south of Caporn Street.

WC advised that the EWDSP area is to be serviced with drinking water from the Water Corporation’s Wanneroo Reservoir.

More detailed water reticulation planning will be undertaken based on the final layout of the LSP.

Electricity

Power supply to the Precinct 7 area is to be supplied by the Western Power Wanneroo Zone Substation located on Wanneroo Road, south of Joondalup Drive. The existing high voltage distribution network servicing East Wanneroo includes a mixture of underground high voltage cables to the west of Pinjar Road, and the overhead pole network to the east of Pinjar Road.

Through the subdivision process, various power transformers and switchgear sites will be provided throughout the LSP area. The sizing and locations will be confirmed during detailed design. Administration recommends that prior to the approval of electrical designs for any particular stage of development within the precinct, that Administration is consulted with to minimise impacts of power transformers on public open space.

Gas

There are no existing reticulated gas mains within the LSP Precinct, and therefore existing homes are likely to be serviced using bottled gas.

ATCO Gas does, however, have existing gas services in adjoining areas of development with mains located west of Pinjar Road and south-west of Caporn Street. High pressure gas mains are located in Wanneroo Road and Neaves Road reserves.

The need for connection to this utility will be addressed by the developer at subdivision stage.

Telecommunications

NBN Co is responsible for the installation of fibre in all broad acre developments. The NBN rollout is available in the East Wanneroo area, with a large portion of existing residential areas already served.

There is also opportunity for communications to be supplied through an alternative provider. There are extensive networks owned by private suppliers in close proximity of this LSP area.

In accordance with Local Planning Policy 2.5: Telecommunications Infrastructure consideration of the demand for telecommunication services should be considered at part of an LSP. The LSP does not consider whether additional telecommunication towers may be required to service the eventual population of the area. Consideration of this will ensure that future residents will be aware of the potential provision of infrastructure when they chose to purchase a lot and minimise future objections.

Recommended modification:

· That the LSP be amended to consider the anticipated demand for telecommunications infrastructure and discuss potential locations in which telecommunication towers may be necessary to service the LSP area.

Conclusion

The LSP for Precinct 7 is generally in accordance with the requirements of the EWDSP but requires significant modification to address outstanding district and precinct level processes. These matters are to be resolved by the State Government Agencies. A range of modifications is recommended to be made in order to bring the LSP to closer alignment with the requirements of the planning framework. Administration’s recommendation is on the basis that the City will continue to be engaged with by the DPLH to ensure that re-consultation occurs if required the City recommendations are addressed prior to determination by the WAPC.

It is recommended that the proposed modified Precinct 7 – Lake Mariginiup Local Structure Plan included in Attachment 3 be supported, subject to the modifications set out in Attachment 5.

Statutory Compliance

Precinct 7 - Lake Mariginiup Local Structure Plan has been processed in accordance with 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.

Risk Management Considerations

Risk Title	Risk Rating
ST-S04 – Integrated Infrastructure and Utility Planning	Low
Accountability	Action Planning Option
Director Planning & Sustainability and Director Assets	Manage

Risk Title	Risk Rating
ST-S23 – Stakeholder Relationships	Medium
Accountability	Action Planning Option
Chief Executive Officer	Manage

Risk Title	Risk Rating
ST-S26 – Resilient and Productive Communities	Medium
Accountability	Action Planning Option
Director Community & Place	Manage

Risk Title	Risk Rating
ST-S27 – Rising Ground Water	Medium
Accountability	Action Planning Option
Director Planning & Sustainability and Director Assets	Manage

Risk Title	Risk Rating
CO-O22 Environmental Management	Medium
Accountability	Action Planning Option
Director Planning & Sustainability	Manage

The above risks relating to the issues contained within the report have been identified and considered within the City’s Strategic and Corporate risk registers. Action plans have been developed to manage these risks to support existing management systems.

Policy Implications

The proposed Precinct 7 – Lake Mariginiup Local Structure Plan has been assessed against the provisions of the WAPC’s Liveable Neighbourhoods policy, State Planning Policy 3.7 – Planning in Bushfire Prone Areas, District Planning Scheme No.2, the East Wanneroo District Structure Plan, Local Planning Policy 4.3: Public Open Space and Local Planning Policy 5.3: East Wanneroo.

Financial Implications

The developer will be subject to the payment of developer contribution at which time a Local and District Development Contributions Plan is approved and is progressed as separate Amendments to DPS2.

The City will be responsible for maintenance of all local roads as a result of the subsequent subdivision of land, public open space and community facilities resulting from the subdivision and development of land.

Voting Requirements

Simple Majority

Recommendation

That Council:-

1. Pursuant to clause 19 of the deemed provisions for local planning schemes contained in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015, CONSIDERS the submissions received in respect to Precinct 7 – Lake Mariginiup Local Structure Plan, as summarised in Administration’s response in Attachment 9;

2. Pursuant to clause 15 and subclause 20(2)(e) of the deemed provisions for local planning schemes contained in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015, RECOMMENDS to the Western Australian Planning Commission that the Precinct 7 – Lake Mariginiup Local Structure Plan included in Attachment 7 and the associated Part 2 and technical appendices be approved subject to:

a) the schedule of modifications included as Attachment 5; and

b) the underlying Metropolitan Region Scheme and District Planning Scheme No.2 zoning being suitable for urban development.

3. Pursuant to clause 22 of the deemed provisions for local planning schemes contained in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015, RECOMMENDS the Western Australian Planning Commission direct the Local Government to:

a) Readvertise the Structure Plan in the manner specified by the Commission; and

b) Reconsult with relevant external agencies.

4. Pursuant to subclause 20(2) of the deemed provisions for local planning schemes contained in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015, PROVIDES a copy of the report on Precinct 7 – Lake Mariginiup Local Structure Plan to the Western Australian Planning Commission, including the summary of submissions included in Attachment 9 and the schedule of modifications included in Attachment 5; and

5. ADVISES the submitters of its decision.

NOTE – Due to their size, the following attachments have been provided in a separate Attachments document published on the City’s Website in the same section as the Agenda - see Minutes and agendas - Council meeting dates, agendas and minutes - City of Wanneroo

Attachments:

1⇨.	Attachment 1 - East Wannerroo District Structure Plan	24/321355
2⇨.	Attachment 2 - Initial Precinct 7 - Lake Mariginiup Local Structure Plan	24/321360
3⇨.	Attachment 3 - Modified Part 1 and LSP	24/321363
4⇨.	Attachment 4 - East Wanneroo District Structure Plan Staging	24/321392
5⇨.	Attachment 5 - Schedule of Modifications	24/321397
6⇨.	Attachment 6 - Location Plan	24/321401
7⇨.	Attachment 7 - Flow Chart - East Wanneroo Progression	24/321404
8⇨.	Attachment 8 - MRS Map	24/321405
9⇨.	Attachment 9 - Schedule of Submissions	24/324876
10⇨.	Attachment 10 - Lifting of Urban Deferment	24/321406
11⇨.	Attachment 11 - LSP Boundary Variations	24/321407
12⇨.	Attachment 12 - Community Facilities Plan	24/321410
13⇨.	Attachment 13 - Concept Plan	24/321411
14⇨.	Attachment 14 - Plan Depicting Required Location of Eastern Primary School Site	24/321414
15⇨.	Attachment 15 - Alternative Layout - Lots 10 & 11 Caporn Street	24/324874
16⇨.	Attachment 16 - POS Schedule and Plan	24/321415
17⇨.	Attachment 17 - Landscape Masterplan	24/321416
18⇨.	Attachment 18 - Environmental Assessment Report	24/321417
19⇨.	Attachment 19 - Bushfire Management Plan	24/321418
20⇨.	Attachment 20 - Sense of Place	24/321419
21⇨.	Attachment 21 - ACHDDA	24/321422
22⇨.	Attachment 22 - Local Water Management Strategy	24/321425
23⇨.	Attachment 23 - Engineering Infrastructure Report - East Wanneroo Precinct 7 - Lake Mariginiup Local Structure Plan	24/321427

CITY OF WANNEROO Agenda OF Ordinary Council Meeting 08 October, 2024 1

Transactional Finance

CS02-10/24 Warrant of Payments for the Period to 31st August 2024

File Ref: 1859V02 – 24/314239

Responsible Officer: Director Corporate Strategy & Performance

Attachments: Nil

Issue

Presentation to the Council of a list of accounts paid for the month of August 2024, 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 August 2024

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – August 2024

Cheque Numbers

NAB & CBA Credit Cards

EFT Document Numbers

TOTAL ACCOUNTS PAID

Manual Journals

Less Cancelled Cheques

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

124763 – 124781

67 - 68

32940 - 33898

$12,934.61

$101,131.18

$16,923,843.43

$17,037,909.22

($5,190.19)

($72,893.00)

($85,720.66)

$16,874,105.37

Municipal Fund – Bank A/C

Accounts Paid – August 2024

Recoup to Director Corporate Services Advance A/C

Bank Fees

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

$16,874,105.37

$22,602.88

$4,470,439.63

$21,367,147.88

Town Planning Scheme

Accounts Paid – August 2024

Cell 1

Cell 2

Cell 3

Cell 4

Cell 5

Cell 6

Cell 7

Cell 8

Cell 9

TOTAL ACCOUNTS PAID

$3,150.00

$4,662.00

$3,150.00

$5,620.80

$3,150.00

$4,158.00

$3,780.00

$53,639.86

$4,410.00

$85,720.66

(Please note in some instances descriptions/details of one transaction are presented across two pages in following table.)

Warrant of Payments August 2024

Number	Date	Supplier / Description	Amount
124763	6/08/2024	Cheque Misprint
124764	6/08/2024	Cheque Misprint
124765	6/08/2024	Cheque Misprint
124766	6/08/2024	Samir Celic	$475.00
		Refund - Building Application - Overdue
124767	6/08/2024	Rates Refund	$5.46
124768	6/08/2024	Cancelled
124769	12/08/2024	Rates Refund	$802.23
124770	12/08/2024	Rates Refund	$662.25
124771	12/08/2024	Rates Refund	$363.18
124772	12/08/2024	Rates Refund	$641.43
124773	12/08/2024	Sketch My Event	$150.00
		Caricatures - Beach To Bush Arts Festival Finale
124774	12/08/2024	Evolve Talent Pty Ltd	$5,503.26
		Casual Labour Services
124775	19/08/2024	Anthony Register	$767.60
		Refund - Building Application - Returned
124776	19/08/2024	Carol Paulsen	$140.00
		Refund - Gold Program - Christmas In July
124777	19/08/2024	Rates Refund	$715.50
124778	19/08/2024	Brian Gurney	$427.05
		Refund - Building Application - Returned
124779	19/08/2024	Phil Milton	$171.65
		Refund - Building Application - Rejected
124780	26/08/2024	Brooke Carnevale	$110.00
		Refund - Occupancy Permit - Application Returned
124781	26/08/2024	Mark Watts	$2,000.00
		Refund - Street & Verge Bond

		Total Cheque Payments	$12,934.61

Electronic Funds Transfer
32940	1/08/2024	Hart Sport	$2,673.40
		Pilates Balls, Yoga Blocks And Straps - Aquamotion
32941	1/08/2024	Rates Refund	$201.86
32942	2/08/2024	Cancelled
32945	5/08/2024	Mr A Baxter	$12.00
		Reimbursement - Parking Fees
32946	5/08/2024	Mr C Langsford	$48.00
		Reimbursement - Chains To Lock Goals At Kingsway Olympic
32947	5/08/2024	Ms G Scott	$12.00
		Reimbursement - Parking Fee - Training Course At ECU
32948	5/08/2024	Mr M Dickson	$46.50
		Reimbursement - Parking Fees – DPLH & Coffee With Councillors
32949	5/08/2024	3Logix Pty Ltd	$1,870.00
		Upgraded Mounts - Truck 97048 & 97049
32950	5/08/2024	Abigail Ware	$600.00
		Reconciliation Action Plan And Dordaak Kepup Room Naming Workshops
32951	5/08/2024	ABN Residential WA Pty Ltd	$20,000.00
		Refund - Street & Verge Bonds
32952	5/08/2024	ABN Residential WA Pty Ltd	$8,000.00
		Refund - Street & Verge Bonds
32953	5/08/2024	ABN Residential WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32954	5/08/2024	Access Technologies	$229.90
		Attend & Repair Cable Gate - Lagoon Drive
32955	5/08/2024	Alinea Incorporated	$6,518.90
		Library Interlibrary Loan Courier Service
32956	5/08/2024	All Australian Safety Pty Ltd	$405.85
		Safety Glasses - Parks
32957	5/08/2024	Allworks (WA) Pty Ltd	$2,857.25
		Excavator Hire - Quinns Rocks
32958	5/08/2024	Alphazeta	$2,420.00
		Ashby Operations Centre - Building 3 Roof Renovation - Assets
32959	5/08/2024	Always Solar	$2,000.00
		Refund - Street & Verge Bond
32960	5/08/2024	Rates Refund	$2,269.61
32961	5/08/2024	Annette Rosielle	$2,000.00
		Refund - Street & Verge Bond
32962	5/08/2024	Rates Refund	$1,100.00
32963	5/08/2024	Ascon Survey and Drafting	$4,125.55
		Site Survey - Perry Road - Parks
32964	5/08/2024	Australian Airconditioning Services Pty Ltd	$9,583.50
		Airconditioning Maintenance Services - Various Locations
32965	5/08/2024	Autoscreens Automotive Glass	$137.50
		Chip Repair - WN 34304
32966	5/08/2024	Banhams WA Pty Ltd	$1,800.70
		Door Rectification - Civic Centre
32967	5/08/2024	Banksia Grove Development Nominees PL	$532,304.02
		Bond Refund - Banksia Grove Stage 55 & 58 PAW Landscaping WAPC 15953 - Works Completed
32968	5/08/2024	Benara Nurseries, Quito Pty Ltd	$6,395.85
		Plant Supplies - Parks
32969	5/08/2024	Benjamin Gliddon	$2,000.00
		Refund - Street & Verge Bond
32970	5/08/2024	BGC Construction	$4,000.00
		Refund - Street & Verge Bonds
32971	5/08/2024	BGC Residential Pty Ltd	$54,000.00
		Refund - Street & Verge Bonds
32972	5/08/2024	Bidfood Perth	$1,220.25
		Catering Supplies - Stores
32973	5/08/2024	Bladon WA Pty Ltd	$258.83
		Corporate Uniform Issue
32974	5/08/2024	Blueprint Homes (WA) Pty Ltd	$8,000.00
		Refund - Street & Verge Bonds
32975	5/08/2024	BOC Limited	$6.27
		Oxygen Medical C Size
32976	5/08/2024	Bolinda Digital Pty Ltd	$33,000.00
		Subscription - Library eBooks And Audiobooks
32977	5/08/2024	Bollig Design Group Ltd	$14,441.46
		Architectural Consultancy Services - Variation - Halesworth Park - Assets
		Consultancy Services - Dordaak Kepap Library & Youth Innovation Hub - Assets
32978	5/08/2024	Boya Equipment	$244.67
		Vehicle Spare Parts - Fleet
32979	5/08/2024	BP Australia Ltd	$61,268.87
		Fuel Issues For The City
32980	5/08/2024	Bridgestone Australia Limited	$23.10
		Tyre Fitting Services
32981	5/08/2024	Bridgestone Australia Limited	$21,096.54
		Tyre Fitting Services
32982	5/08/2024	Brightly Software Australia Pty Ltd	$194,689.59
		Assetic Cloud - Hosted Environment
		Assetic Cloud Enterprise - 2024 / 2025
32983	5/08/2024	BrightMark Group Pty Ltd	$40,048.55
		Cleaning Services For The City
32984	5/08/2024	Brownes Foods Operations Pty Limited	$239.27
		Milk Deliveries
32985	5/08/2024	BRP WA Factory Pools Perth	$204.15
		Refund - Building Application - Duplicate
32986	5/08/2024	Call Associates Pty Ltd trading as Connect Call Centre Services	$6,565.90
		After Hours Calls Service
32987	5/08/2024	Car Care Motor Company Pty Ltd	$936.15
		Vehicle Repairs
32988	5/08/2024	Carlos Sivapatham	$1,000.00
		Refund - Street & Verge Bond
32989	5/08/2024	Cat Welfare Society Incorporated	$3,751.00
		Daily Impound Fees - Community Safety
32990	5/08/2024	Rates Refund	$1,935.59
32991	5/08/2024	Chamber of Commerce and Industry Western Australia	$12,595.00
		CCIWA Membership 2024 / 2025 - Advocacy & Economic Development Services
32992	5/08/2024	Chrysalis Quantity Surveying Pty Ltd	$9,055.20
		Construction Specialist Services - Alkimos Aquatic And Recreation Centre
32993	5/08/2024	Rates Refund	$942.27
32994	5/08/2024	Civica Pty Ltd	$6,820.00
		Civica Spydus Cloud & Application Support 2024 / 2025
32995	5/08/2024	Civil Sciences and Engineering	$9,625.00
		Detailed Design For Azelia Street – Alexander Height (Traffic Treatment) & Western Power Application For Lighting Installation
32996	5/08/2024	Clean Sweep and Specialized Sweeping Services	$456.48
		Road Sweeper - Sporting Drive - Madeley - Parks
32997	5/08/2024	Cleanaway Operations Pty Ltd	$3,142.15
		Removal & Disposal Of Waste Liquid - Fleet Workshop
32998	5/08/2024	Clinipath Pathology	$1,134.61
		Medical Fees For The City Of Wanneroo
32999	5/08/2024	Clive Macaskill	$2,000.00
		Refund - Street & Verge Bond
33000	5/08/2024	Coates Hire Operations Pty Limited	$636.15
		Equipment Hire - Toilet - Badgerup Reserve
33001	5/08/2024	Complete Office Supplies Pty Ltd	$1,435.65
		Stationery For The City
33002	5/08/2024	Contra-Flow Pty Ltd	$37,245.34
		Traffic Management Services - Various Locations
33003	5/08/2024	Corsign (WA) Pty Ltd	$198.00
		150 Stickers - Engineering
33004	5/08/2024	Cr Alexander Figg	$2,911.28
		Monthly Allowance
33005	5/08/2024	Cr Bronwyn Smith	$2,911.28
		Monthly Allowance
33006	5/08/2024	Cr Eman Seif	$2,911.28
		Monthly Allowance
33007	5/08/2024	Cr Glynis Parker	$2,911.28
		Monthly Allowance
33008	5/08/2024	Cr Helen Berry	$2,911.28
		Monthly Allowance
33009	5/08/2024	Cr Jacqueline Huntley	$2,911.28
		Monthly Allowance
33010	5/08/2024	Cr James Rowe	$4,973.33
		Monthly Allowance
33011	5/08/2024	Cr Jordan Wright	$2,911.28
		Monthly Allowance
33012	5/08/2024	Cr Marizane Moore	$2,911.28
		Monthly Allowance
33013	5/08/2024	Cr Natalie Herridge	$2,911.28
		Monthly Allowance
33014	5/08/2024	Cr Paul Miles	$2,911.28
		Monthly Allowance
33015	5/08/2024	Cr Philip Bedworth	$2,911.28
		Monthly Allowance
33016	5/08/2024	Cr Sonet Coetzee	$2,911.28
		Monthly Allowance
33017	5/08/2024	Cr Vinh Nguyen	$2,911.28
		Monthly Allowance
33018	5/08/2024	Rates Refund	$661.64
33019	5/08/2024	Critical Fire Protection & Training Pty Ltd	$15,239.31
		Service Fire Detection Equipment - Various Locations
33020	5/08/2024	Crommelin Air & Power Pty Ltd	$1,068.21
		Scheduled Service - Compressors - Fleet
33021	5/08/2024	CS Legal	$33,548.37
		Court Fees - Rating Services
33022	5/08/2024	Daimler Trucks Perth	$146.28
		Vehicle Spare Parts
33023	5/08/2024	David Neumann	$1,000.00
		Refund - Street & Verge Bond
33024	5/08/2024	David Roy Cull	$407.00
		Pest Control Services - Animal Care Centre
33025	5/08/2024	Department Of Biodiversity, Conservation And Attractions	$610.00
		Incursion - Derek Nannup At Kalbarri Park - Youth Services
33026	5/08/2024	DMC Cleaning	$169,036.93
		Cleaning Services / Consumables - Various Locations
33027	5/08/2024	Dowsing Group Pty Ltd	$35,482.76
		Concrete Works - Various Locations
33028	5/08/2024	Drainflow Services Pty Ltd	$71,281.35
		Drain Cleaning / Road Sweeping Services - Various Locations
33029	5/08/2024	Cancelled
33030	5/08/2024	Entire Land Care Pty Ltd	$14,300.00
		Mitigation Works - Completion Of Eco-Burn - Middleton Park
33031	5/08/2024	Environmental Industries Pty Ltd	$50,283.48
		Everlasting Daisy Displays Throughout The City
		Landscape Maintenance Works - Various Locations
33032	5/08/2024	Epic Catering & Events Services Pty Ltd	$1,815.00
		Catering - Council Meeting 16.07.2024
33033	5/08/2024	FE Technologies Pty Ltd	$2,822.60
		Circulation Assistant RFID Pad - Library Services
33034	5/08/2024	Felton Industries	$2,884.20
		4 Stackable Seats - Kingsway
33035	5/08/2024	Fleet Network	$656.29
		Payroll Deductions
33036	5/08/2024	Florence Marimba	$2,000.00
		Refund - Street & Verge Bond
33037	5/08/2024	Foxfish Pty Ltd t/as Binley Fencing	$423.50
		Temporary Fencing - Montrose Clubrooms
33038	5/08/2024	Frans De Sward	$2,000.00
		Refund - Street & Verge Bond
33039	5/08/2024	Frontline Fire & Rescue Equipment	$8,142.67
		Repairs - Various Fire Appliances
33040	5/08/2024	Fusion Applications Pty Ltd	$7,150.00
		Consulting Fees For OICS Architecture Integration
33041	5/08/2024	Firebird Entertainment	$950.00
		Fire Performance And Roving - Beach To Bush Arts Festival
33042	5/08/2024	Gavin Bailey	$61.65
		Refund - Building Application - Rejected
33043	5/08/2024	Geoff's Tree Service Pty Ltd	$31,914.26
		Pruning Services - Various Locations
33044	5/08/2024	Rates Refund	$738.82
33045	5/08/2024	GJ Woodard	$243.55
		Keyholder Payment
33046	5/08/2024	GPC Asia Pacific Pty Ltd	$1,284.80
		4 UHF Radio Starter Kits - Fleet
33047	5/08/2024	GPC Asia Pacific Pty Ltd	$659.89
		Vehicle Spare Parts
33048	5/08/2024	Hames Shirley Architects	$8,882.94
		Yanchep Men's Shed Location & Design Requirements Investigation
33049	5/08/2024	Rates Refund	$780.00
33050	5/08/2024	Hickey Constructions Pty Ltd	$531,607.63
		Progress Claim 5 - Heath Park Pavilion
		Repair Limestone Stairway - Queenscliff Park
33051	5/08/2024	Hitachi Construction Machinery Pty Ltd	$616.55
		Air Filter Supplies - Inventory
33052	5/08/2024	Hodge Collard Preston Unit Trust	$8,428.20
		Contract Administration - Heath Park Sports Amenities Building
33053	5/08/2024	Home Group WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33054	5/08/2024	Hose Right	$182.99
		Vehicle Spare Parts - Fleet
33055	5/08/2024	Hydroquip Pumps & Irrigation Pty Ltd	$24,004.77
		Removal / Servicing Of Bore Pumps - Flemming Park
33056	5/08/2024	Ideal Homes Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
33057	5/08/2024	Imagesource Digital Solutions	$5,353.70
		500 Trail Booklets, Flyers & Business Cards - Yanchep Play Trails - Economic Development
		6 Glass Wrap Banners & 4 Corflute Signs - IOTA Exhibition - Cultural Services
		Printed Floor Mats - Wanneroo Aquamotion
33058	5/08/2024	Integrity Industrial Pty Ltd	$4,507.51
		Casual Labour Services
33059	5/08/2024	Integrity Industrial Pty Ltd	$40,755.04
		Casual Labour Services
33060	5/08/2024	Integrity Staffing	$2,345.87
		Casual Labour Services
33061	5/08/2024	Integra Homes Pty	$2,000.00
		Refund -Street & Verge Bond
33062	5/08/2024	Intelife Group	$22,201.16
		BBQ Maintenance - June 2024
		Cleaning Services - Yanchep Youth Centre
33063	5/08/2024	Interfire Agencies Pty Ltd	$2,404.63
		7 Wildland Fire Helmets - Fire Services
33064	5/08/2024	IPWEA	$5,019.30
		Annual E-Book & Library Subscription
33065	5/08/2024	J Blackwood & Son Ltd	$2,270.01
		Face Shields, Gloves, Ratchet, Star Pickets & Truckwash - Stores
33066	5/08/2024	Jade Newton	$87.50
		Hire Fee Refund
33067	5/08/2024	Jamie Leaman	$294.00
		Refund - Development Application - Withdrawn
33068	5/08/2024	Rates Refund	$840.17
33069	5/08/2024	Rates Refund	$931.39
33070	5/08/2024	Janine Rose	$150.00
		Dog Registration Refund - Sterilised
33071	5/08/2024	JCorp Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33072	5/08/2024	JCorp Pty Ltd	$8,000.00
		Refund - Street & Verge Bonds
33073	5/08/2024	Jera WA Pty Ltd	$147.00
		Refund - Development Application - Duplicate
33074	5/08/2024	Jobfit Health Group Pty Ltd	$346.50
		Medical Fees For The City
33075	5/08/2024	Joondalup Symphony Orchestra Inc.	$3,000.00
		Purchase Of Music - Symphony Under The Stars
33076	5/08/2024	Cancelled
33077	5/08/2024	Cancelled
33078	5/08/2024	Kerb Direct Kerbing	$16,799.06
		Repair / Replace Kerbing - Various Locations
33079	5/08/2024	Kerry Congrene	$345.00
		CCTV Rebate
33080	5/08/2024	Kevin Cornell	$802.00
		Vehicle Crossing Subsidy
33081	5/08/2024	Kleenit	$3,400.98
		Graffiti Removal - Various Locations
33082	5/08/2024	Komatsu Australia Pty Ltd	$2,360.00
		Vehicle Repairs / Spare Parts - Fleet
33083	5/08/2024	Kuditj Pty Ltd	$1,375.00
		Catering - NAIDOC Week Morning Tea
33084	5/08/2024	La Vida Australia Pty Ltd	$34,000.00
		Refund - Street & Verge Bonds
33085	5/08/2024	Landcare Weed Control	$32,912.27
		Landscape Maintenance Works - Various Locations
33086	5/08/2024	Landgate	$2,533.53
		Gross Rental Valuations Chargeable Schedule - Rating Services
33087	5/08/2024	Landscape Elements	$47,618.71
		Landscape Maintenance Works - Various Locations
33088	5/08/2024	Rates Refund	$942.27
33089	5/08/2024	Les Cooke Instrument Co Pty Ltd	$2,370.45
		Service Labour Overhaul Clark Mast - Community Safety
33090	5/08/2024	Leticia Chamelete de Vilhena	$2,000.00
		Refund - Street & Verge Bond
33091	5/08/2024	LG Solutions	$17,875.00
		Single Sign On / Cloud Fees & Charges - Licence Fees 2024 / 2025
33092	5/08/2024	Local Government Professionals Australia WA	$750.00
		Membership - Corporate Support Employee & CEO - 2024 / 2025
33093	5/08/2024	Major Motors	$4,903.15
		Vehicle Repairs - WN 34551 - Fleet
33094	5/08/2024	Materon Investments WA Pty Ltd	$28,010.10
		Refund - Street & Verge Bond
33095	5/08/2024	Matthew Boden	$100.00
		Dog Registration Refund - Sterilised
33096	5/08/2024	Matthew Leonard	$2,000.00
		Refund - Street & Verge Bond
33097	5/08/2024	Mayor Linda Aitken	$12,614.62
		Monthly Allowance
33098	5/08/2024	McLeods	$6,411.90
		Legal Fees For The City
33099	5/08/2024	Michael Page International (Australia)Pty Ltd	$6,187.88
		Casual Labour Services
33100	5/08/2024	Michelle Spillman	$75.00
		Dog Registration Refund - Sterilised
33101	5/08/2024	Mindarie Regional Council	$271,863.77
		Refuse Disposal Charges
33102	5/08/2024	Mitesh Vekria	$1,000.00
		Refund - Street & Verge Bond
33103	5/08/2024	Modern Motor Trimmers	$322.37
		Truck Seatbelt - Fleet
33104	5/08/2024	Morley Mower Centre	$370.30
		Vehicle Spare Parts - Fleet
33105	5/08/2024	Ms Peggy Brown	$145.00
		Keyholder Payment
33106	5/08/2024	Natural Area Consulting Management Services	$533.47
		Conservation Weed Control - Koondoola Reserve
33107	5/08/2024	New Space Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33108	5/08/2024	North Metropolitan Tafe	$0.00
		Training - Certificate IV In Horticulture - 1 Attendee
33109	5/08/2024	Officeworks Superstores Pty Ltd	$299.00
		Log Combo Touch iPad Pro 11 - Events
33110	5/08/2024	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$4,636.12
		Advertising Services For The City
33111	5/08/2024	On Tap Services	$6,989.72
		Plumbing Maintenance - Various Locations
33112	5/08/2024	Optima Press	$1,835.90
		Printing - Children's Community Books
		Printing - Mayoral Certificates
33113	5/08/2024	Paperbark Technologies Pty Ltd	$9,198.59
		Arboriculture Tree Survey & Reports - Various Locations
33114	5/08/2024	Parker Black & Forrest	$1,659.05
		Locking Services - Various Locations
33115	5/08/2024	Paul McCoy	$100.00
		Dog Registration Refund - Sterilised
33116	5/08/2024	Rates Refund	$500.00
33117	5/08/2024	Perth Materials Blowing Pty Ltd	$41,061.90
		Mulching - Gnangara Road - Parks
33118	5/08/2024	Perth Patio Magic Pty Ltd	$3,000.00
		Refund - Street & Verge Bonds
33119	5/08/2024	Planning Institute of Australia Limited	$1,205.00
		Registration - WA State Conference 2024 - 06.09.2024 - 2 Attendees
		Registration - Agile Planning And Placemaking: The Inside Story And Walk-Shop - 1 Attendee
33120	5/08/2024	Porter Consulting Engineers	$19,250.00
		Design & Documentation - Existing Roads & Services Neerabup Industrial Area
		Detailed Design - Lenore Road Duplication - Assets
33121	5/08/2024	Prestige Alarms	$9,311.27
		Alarm / CCTV Services - Various Locations
33122	5/08/2024	Print Integrity	$808.50
		Printing - 150 Discover Wanneroo Destination Guide
33123	5/08/2024	Pront Tow Towing / Wanneroo Towing Service	$192.50
		Towing Services
33124	5/08/2024	Public Transport Authority	$0.00
		Construction Of Bus Stop Boarding Area In Accordance With PTA Approved Design At Bus Stop 18161 Rothesay Heights
33125	5/08/2024	Pure Homes Pty Ltd Trading As B1 Homes	$2,000.00
		Refund - Street & Verge Bond
33126	5/08/2024	Reliable Fencing WA Pty Ltd	$8,227.49
		Modify / Repair Gates, Install Chain Gates & Replace Bollards - Various Locations - Parks
33127	5/08/2024	Residential Building WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33128	5/08/2024	Roads 2000	$2,296.59
		Asphalt Supplies - Engineering
		Final Claim - Kingsway Carpark - Assets
33129	5/08/2024	Rates Refund	$4,042.36
33130	5/08/2024	Robert Walters Pty Ltd	$7,102.83
		Casual Labour Services
33131	5/08/2024	Rates Refund	$798.16
33132	5/08/2024	Roslyn Pitsikas	$280.00
		Avaya Training - Facility Operations
33133	5/08/2024	Roy Gripske & Sons Pty Ltd	$484.33
		Vehicle Spare Parts - Stores
33134	5/08/2024	RW Quantity Surveyors	$4,537.50
		Quantity Surveying Services - Abbeville Sports Amenities Building
33135	5/08/2024	Safety World	$1,171.28
		PPE - Various Employees
33136	5/08/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$64,828.79
		Landscaping Works - Various Locations
33137	5/08/2024	Rates Refund	$204.16
33138	5/08/2024	Shelter WA Inc	$4,611.20
		Homelessness Front Line Training Workshop 08.08.2024 - Community Development
33139	5/08/2024	Rates Refund	$1,336.63
33140	5/08/2024	Simon Pilkington	$77.50
		Dog Registration Refund - Sterilised
33141	5/08/2024	Sincerity Group Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33142	5/08/2024	SJ McKee Maintenance Pty Ltd	$426.00
		Repair Fence - Heath Lane
33143	5/08/2024	Solv Solutions	$16,977.06
		Annual Licence Fee - Solvinjury - August 2024 - July 2025
33144	5/08/2024	Sphere Architects	$1,617.00
		Contract Administration - Mechanical Renovation - Ashby Operations Centre - Building 3
33145	5/08/2024	Sports Marketing Australia Pty Ltd	$2,420.00
		Event Placement Fee - 2024 Yonex Badminton Australia U/15 & U19 National Championships - Economic Development
33146	5/08/2024	SSB Pty Ltd	$429.20
		Refund - Street & Verge Bond
33147	5/08/2024	St John Ambulance Western Australia Ltd	$329.00
		First Aid Training Services - Various
33148	5/08/2024	Stephen Lordan	$802.00
		Vehicle Crossing Subsidy
33149	5/08/2024	Stewart & Heaton Clothing Company Pty Ltd	$2,565.95
		Uniform Issues - Fire Services
33150	5/08/2024	Stihl Shop Osborne Park	$2,060.85
		Small Plant Spare Parts
33151	5/08/2024	Stiles Electrical & Communication Services Pty Ltd	$5,810.56
		Retention Claim - Broadview Park Landsdale
33152	5/08/2024	StrataGreen	$1,709.10
		Landscape Rakes - Parks
		Biotek Jute Matting - Air Cadets Carpark - Assets
33153	5/08/2024	Structerre Consulting Engineers	$2,200.00
		Investigation & Report - Limestone Wall Tree Root Impact - Collanda Court
33154	5/08/2024	Superior Nominees Pty Ltd	$6,717.37
		Playground Equipment Repairs - Various Locations
33155	5/08/2024	Swan Towing Services	$385.00
		Vehicle Recovery - Scenic Park
33156	5/08/2024	Sydney Tools Pty Ltd	$4,463.10
		2 Cement Mixers - Engineering
33157	5/08/2024	Synergy	$54,626.97
		Power Supply Charges - Various Locations
33158	5/08/2024	Talitha Huston	$350.00
		Workshop - Birds Of Perth Hills - Clarkson Library
33159	5/08/2024	Taman Tools	$385.00
		Grinding Plate - Stores
33160	5/08/2024	Team Global Express Pty Ltd	$462.58
		Courier Services
33161	5/08/2024	The Artisan Co. WA Pty Ltd	$7,347.12
		Garden Bed Preparation - Wanneroo Community Centre
33162	5/08/2024	The Distributors Perth	$227.65
		Confectionery For Retail Sale - Kingsway
33163	5/08/2024	The Institute of Internal Auditors – Australia	$614.79
		Associate Membership - 2024 / 2025 - Audit & Assurance Officer
33164	5/08/2024	The Trustee For The Wipes Australia Trust	$155.10
		Value Wipes - Kingsway
33165	5/08/2024	Rates Refund	$531.45
33166	5/08/2024	Totally Workwear Joondalup & Butler	$302.25
		Uniform Issue - ICW Facilities Projects
33167	5/08/2024	Rates Refund	$101.77
33168	5/08/2024	Travis Banwell	$1,000.00
		Refund - Street & Verge Bond
33169	5/08/2024	Truck Centre WA Pty Ltd	$1,342.18
		Vehicle Spare Parts
33170	5/08/2024	Turf Care WA Pty Ltd	$1,760.00
		Apply Fertilisers - Hickley Park
33171	5/08/2024	Two Rocks SES Unit	$7,397.50
		LGGS Operating Grant - Quarter 1 - 2024 / 2025
33172	5/08/2024	Two Rocks Volunteer Bush Fire Brigade	$1,235.05
		Reimbursement - Operational Items - Fire Services
33173	5/08/2024	Tyron Harrison	$1,000.00
		Refund - Street & Verge Bond
33174	5/08/2024	Urban Development Institute of Australia WA Division Incorporated	$552.00
		Registration - UDIA WA Industry Lunch: The New National Urban Policy - 16.08.2024 - 2 Attendees
33175	5/08/2024	Rates Refund	$458.50
33176	5/08/2024	Ventura Home Group Pty Ltd	$27.92
		Refund - Street & Verge Bond
33177	5/08/2024	Vexel Pty Ltd	$4,144.14
		Dog Waste Bags - Waste Services
33178	5/08/2024	Viva Energy Australia Pty Ltd	$115,763.22
		Fuel Issues For The City
33179	5/08/2024	Wanneroo Business Association Incorporated	$475.00
		Quarterly Business Breakfast - July 2024 - Economic Development
33180	5/08/2024	Wanneroo Electric	$12,965.17
		Electrical Maintenance - Various Locations
33181	5/08/2024	Water Corporation	$5,739.11
		Water Supply Charges - Various Locations
33182	5/08/2024	West Coast Turf	$7,628.78
		Turfing Works - Various Locations
33183	5/08/2024	Western Australian Local Government Association	$654.50
		Training - Policy Development & Procedure Writing - 1 Attendee
33184	5/08/2024	Western Irrigation Pty Ltd	$16,007.24
		Supply And Deliver Signal Irrigation Controller Parts - Heath Park
		Irrigation Parts Replacement - Parks
33185	5/08/2024	Western Power	$136,503.00
		Streetlighting Upgrade - Mirrabooka Avenue & Kingsway - Assets
33186	5/08/2024	WEX Australia Pty Ltd	$1,614.42
		Fuel Issues For The City
33187	5/08/2024	Work Clobber	$1,583.52
		Uniform & PPE - Compliance
33188	5/08/2024	Wrenoil	$990.00
		Oil Waste Disposal Administration & Compliance Fees
33189	5/08/2024	Yanchep Lavender Farm	$360.06
		Catering - Breakfast Buffet 25.07.2024
33193	8/08/2024	Jotterbook Flowers	$1,425.50
		Workshop - Paper Flower - Clarkson Library
33194	8/08/2024	Mini-Tankers Australia Pty Ltd	$3,840.22
		Fuel Issues For The City
33195	8/08/2024	Wrenoil	$275.00
		Monthly Collection Of Waste Disposal Oil From Wangara
33196	8/08/2024	WyldLynx Pty Ltd	$26,070.00
		Content Manager Upgrade - ICT
33197	8/08/2024	Institute of Public Works Engineering Australasia – Western Australia Inc.	$75.00
		Registration - Asset Management Breakfast - 1 Attendee
33204	12/08/2024	Mr M Arora	$87.00
		Reimbursement - Working With Children Check Renewal
33205	12/08/2024	Ms M Macleod	$50.00
		Reimbursement - CPR Renewal
33206	12/08/2024	Ms S Baker	$21.40
		Reimbursement - Travel Fees - WABN Grant Submissions
33207	12/08/2024	Ms T Clancy	$19.93
		Reimbursement - Volunteer Recognition - Farewell Gift
33208	12/08/2024	101 Residential Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33209	12/08/2024	AARCO Environmental Solutions Pty Ltd	$629.75
		Remove Asbestos - Strawberry Rise - Waste Services
33210	12/08/2024	ABM Landscaping	$12,573.00
		Limestone Retaining - Pitcairn Entrance
33211	12/08/2024	ABN Residential WA Pty Ltd	$12,000.00
		Refund - Street & Verge Bonds
33212	12/08/2024	Action Glass & Aluminium	$787.16
		Glazing Services - Various Locations
33213	12/08/2024	Alinta Gas	$14,818.30
		Gas Supply Charges - Various Locations
33214	12/08/2024	Amanda McLaren	$2,000.00
		Refund - Street & Verge Bond
33215	12/08/2024	Armaguard	$476.05
		Cash Collection Services
33216	12/08/2024	ASB Print	$737.00
		100 Protein Shakers - Aquamotion
33217	12/08/2024	Audio View Lifestyles Pty Ltd	$1,573.00
		Assessment & New Audio Mixer Unit - Aquamotion Gym
33218	12/08/2024	Aussie Natural Spring Water	$83.65
		Water Supplies - Yanchep Community Centre
33219	12/08/2024	Aust-Weigh Pty Ltd	$4,461.05
		Service Call Out To Weighbridge - Wangara Greens Recycling Facility
33220	12/08/2024	Australian Airconditioning Services Pty Ltd	$2,726.04
		Airconditioning Maintenance Services - Various Locations
33221	12/08/2024	Australian Communications & Media Authority	$157.00
		Fixed / Point To Point - Alexander Heights Community Centre & Hainsworth Community Centre
33222	12/08/2024	Australian Property Consultants	$2,200.00
		Rental Valuation Quote - Portion Of Alexander Heights Community Centre
33223	12/08/2024	Australian Services Union	$238.50
		Payroll Deductions
33224	12/08/2024	Australian Taxation Office	$649,940.00
		Payroll Deductions
33225	12/08/2024	Australian Training Management Pty Ltd	$88.60
		Training Fees Cert IV In Civil Construction (Supervision) - 1 Attendee
33226	12/08/2024	Aztec Construction and Development Pty Ltd T/a Auwest Construction	$2,000.00
		Refund - Street & Verge Bond
33227	12/08/2024	Baileys Fertilisers	$55,984.50
		Fertiliser Supplies - Parks
33228	12/08/2024	Barbara Stewart	$2,000.00
		Refund - Street & Verge Bond
33229	12/08/2024	Benara Nurseries, Quito Pty Ltd	$7,251.53
		Plant Supplies - Parks
33230	12/08/2024	BGC Residential Pty Ltd	$16,000.00
		Refund - Street & Verge Bonds
33231	12/08/2024	Blueprint Homes (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33232	12/08/2024	Rates Refund	$619.31
33233	12/08/2024	Bridgestone Australia Limited	$11,685.94
		Tyre Fitting Services
33234	12/08/2024	Bridgestone Australia Limited	$1,298.29
		Tyre Fitting Services
33235	12/08/2024	Brownes Foods Operations Pty Limited	$360.59
		Milk Deliveries For The City
33236	12/08/2024	Bucher Municipal Pty Ltd	$29,686.91
		Vehicle Spare Parts
33237	12/08/2024	Car Care Motor Company Pty Ltd	$381.70
		Vehicle Repairs / Services
33238	12/08/2024	CFMEU	$110.00
		Payroll Deductions
33239	12/08/2024	Chemical Essentials Pty Ltd	$598.40
		4 Disinfectant Mats - Community Safety
33240	12/08/2024	Child Support Agency	$1,913.47
		Payroll Deductions
33241	12/08/2024	Chillo Refrigeration & Air-Conditioning	$288.75
		Repair Door On Walk In Fridge - Civic Centre
33242	12/08/2024	Rates Refund	$758.87
33243	12/08/2024	City of Wanneroo	$512.00
		Payroll Deductions
33244	12/08/2024	Coates Hire Operations Pty Limited	$525.11
		Equipment Hire - Toilet Portable Hire
33245	12/08/2024	ColleaguesNagels Pty Ltd	$2,769.52
		Infringement Rolls - Community Safety
33246	12/08/2024	Community Greenwaste Recycling Pty Ltd	$1,057.65
		Tipping Of Spoils - Kingsway Carpark
33247	12/08/2024	Complete Office Supplies Pty Ltd	$91.36
		Stationery Purchases - Various Service Units
33248	12/08/2024	Complete Office Supplies Pty Ltd	$2,342.20
		Stationery Purchases - Various Service Units
33249	12/08/2024	Conplant Pty Ltd	$3,818.65
		Equipment Hire - Tandem Vibrating Smoothdrum Roller - Seaham / Chalmers
		Tandem Roller Hire - Koondoola Fire Access Track
33250	12/08/2024	Contra-Flow Pty Ltd	$12,262.35
		Traffic Management Services - Various Locations
33251	12/08/2024	Corsign (WA) Pty Ltd	$14,135.00
		100 Posts - Engineering
		Grabrails - Parks
33252	12/08/2024	Critical Fire Protection & Training Pty Ltd	$7,697.24
		Investigate / Repair / Service Fire Detection / Protection Equipment
33253	12/08/2024	CS Legal	$8,575.74
		Court Fees - Rating Services
33254	12/08/2024	CSE Crosscom Pty Ltd	$12,232.00
		5 Dispatch Consoles & 7 Talkpaths - July & August 2024 - Fleet
		Monthly Orion Network Access Fees - July 2024 - Fleet
		Provision And Management Of 160 Network Connected Two-Way Radios And 5 Desktop Handsets - Fleet
33255	12/08/2024	CTI Couriers	$906.73
		Courier Services - Health Services
33256	12/08/2024	Danni Silver	$319.00
		Refund - Hairdressing Application - Not Required
33257	12/08/2024	Rates Refund	$3,797.34
33258	12/08/2024	Rates Refund	$909.62
33259	12/08/2024	David Roy Cull	$2,554.00
		Pest Control Services - Various Locations
33260	12/08/2024	Deloitte Financial Advisory Pty Ltd	$10,000.00
		Professional Services - Review Marangaroo And Carramar Golf Course Feasibility Study
33261	12/08/2024	Department of Fire & Emergency Services	$24,453.00
		Provision Of Fire Panel Monitoring - 2024 / 2025 Various Sites
33262	12/08/2024	Department of the Premier and Cabinet	$143.91
		Advertising - Rates Gazettal Notice
33263	12/08/2024	Development WA	$49,481.86
		Payment - Pre-Funding Cell Works
33264	12/08/2024	DMC Cleaning	$34,641.81
		Cleaning Services - Various Locations
33265	12/08/2024	Down's Syndrome Association of WA Inc	$544.50
		Swim School Staff Training - Aquamotion
33266	12/08/2024	Drainflow Services Pty Ltd	$36,828.19
		Road Sweeping / Drain Cleaning Services - Various Locations
33267	12/08/2024	Drovers Vet Hospital Pty Ltd	$1,952.95
		Veterinary Charges - Community Safety
33268	12/08/2024	DVA Fabrications	$743.60
		Multi-Purpose Trolley - Wanneroo Community History Centre
33269	12/08/2024	Ecoscape Australia Pty Ltd	$3,471.60
		Offset Criteria Review - Burns / Mindarie DUP, Badgerup Reserve & Hardcastle Park - Assets
33270	12/08/2024	Elena De Curti	$2,000.00
		Refund - Street & Verge Bond
33271	12/08/2024	Cancelled
33272	12/08/2024	Cancelled
33273	12/08/2024	Encounter Church of Christ	$250.00
		Bond Refund
33274	12/08/2024	Environmental Industries Pty Ltd	$290,059.63
		Landscape Maintenance Works - Various Locations
33275	12/08/2024	Equifax Australasia Credit Rating Pty Ltd	$3,224.32
		Financial Assessments - Contracts & Procurement
33276	12/08/2024	Essential Training Pty Ltd	$1,540.00
		4 Customised 1-Hour Oxygen Cylinder Workshop - Fire Services
33277	12/08/2024	First Homebuilders Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33278	12/08/2024	Fleet Network	$9,850.06
		Payroll Deductions
33279	12/08/2024	Foxfish Pty Ltd t/as Binley Fencing	$1,002.13
		Hire Of Temporary Fencing - Various Sites
33280	12/08/2024	Frontline Fire & Rescue Equipment	$3,759.12
		Vehicle Repairs - Quinns Rocks 3.4
33281	12/08/2024	Fusion Applications Pty Ltd	$7,150.00
		Consulting Fees - OICS Architecture Integration
33282	12/08/2024	Gadeer Masarani	$346.38
		Refund - Membership - Wanneroo Aquamotion
33283	12/08/2024	Geoff's Tree Service Pty Ltd	$41,956.26
		Firebreaks - Badgerup Reserve & Chancellor Park
		Pruning Services For The City
		Remove Fallen Tree - Butterworth Park
33284	12/08/2024	GISSA International Pty Ltd	$3,744.40
		Membership - 2024 / 2025 - Drainage Specifications, Open Space Assets & Roading Assets Metadata
33285	12/08/2024	Global Marine Enclosures Pty Ltd	$2,942.50
		Quinns Beach Swimming Enclosure Management - Monthly Winter Maintenance
33286	12/08/2024	Greenway Turf Solutions Pty Ltd	$9,680.00
		20 20Ltr Additional Drums Of Numchuck Quad
33287	12/08/2024	Hang Art Pty Ltd	$2,783.00
		Installation Of Artworks In Gallery - Tipoti Exhibition
33288	12/08/2024	Heatley Sales Pty Ltd	$6,497.52
		Vehicle Spare Parts - Fleet
33289	12/08/2024	High Flyers Trampoline & Gymnastics Academy	$800.00
		Participation Funding - 4 Participants - 2024 National Gymnastics Championships - Gold Coast - 12 - 22.05.2024
33290	12/08/2024	Holty's Hiab	$1,914.00
		Sporting Goal Rotation - 4 Parks - Parks
33291	12/08/2024	Hydroquip Pumps & Irrigation Pty Ltd	$12,533.40
		Supply And Install New Pump - Bayport Park
33292	12/08/2024	Imagesource Digital Solutions	$1,321.10
		Banners - 6 Weeks Free Promo - Aquamotion
		Lightbox Synthetic Prints - Aquamotion
33293	12/08/2024	Indoor Gardens Pty Ltd	$325.89
		Service & Hire Of Live Plant Displays - Civic Centre
33294	12/08/2024	Insight GIS	$2,257.20
		Mapinfo Professional Maintenance Program - 22.08.2024 - 21.08.2025
33295	12/08/2024	Integrity Industrial Pty Ltd	$2,253.68
		Casual Labour Services
33296	12/08/2024	Integrity Industrial Pty Ltd	$11,271.29
		Casual Labour Services
33297	12/08/2024	Integrity Staffing	$2,345.87
		Casual Labour Services
33298	12/08/2024	Intelife Group	$14,322.22
		Car Wash & Vacuum - Fleet Assets
		Monthly Clean - Kingsway Dog Park
		Monthly Sand Pit Sifting - Parks
		Additional Clean - Orara Park
		Mulch Augering - Various Locations
33299	12/08/2024	IPWEA	$2,420.00
		Registration - Integrating Asset Management & Governance - 21.10.2024 - 13.11.2024
33300	12/08/2024	Iron Mountain Australia Group Pty Ltd	$326.81
		Document Management Services
33301	12/08/2024	Ixom Operations Pty Ltd	$248.25
		Pool Chemicals - Aquamotion
33302	12/08/2024	J Blackwood & Son Ltd	$708.35
		Hard Hats, Safety Gloves, Super Glue & Screwdrivers - Stores
33303	12/08/2024	Japanese Truck & Bus Spares Pty Ltd	$315.70
		Vehicle Spare Parts
33304	12/08/2024	Jason Signmakers	$3,823.78
		Replace Panels - Bus Stop 12307 - Wanneroo Road
		Replace Panels - Bus Stop 12449 - Marangaroo Drive
33305	12/08/2024	Jasvir S Sher Singh and Muthu Ramiah	$802.00
		Vehicle Crossing Subsidy
33306	12/08/2024	Jill Skevington	$88.20
		Refund - Program Pool Passes - Aquamotion
33307	12/08/2024	Jobfit Health Group Pty Ltd	$346.50
		Medical Fees For The City Of Wanneroo
33308	12/08/2024	Jordan Hall	$1,000.00
		Refund - Street & Verge Bond
33309	12/08/2024	Jotterbook Flowers	$3,114.50
		Workshop - Girrawheen Hub / Precinct Stakeholder Activation - Bush To Beach Arts Festival
33310	12/08/2024	K & K Facility Services Pty Ltd	$1,116.50
		Cleaning Services For The City
33311	12/08/2024	Ken Raine Consulting	$14,388.00
		Coordinated Waste Clean-Up Project - Mariginiup Bushfire
33312	12/08/2024	Kerb Direct Kerbing	$20,020.20
		Kerbing Works - Various Locations
33313	12/08/2024	Kerb Direct Kerbing	$6,110.40
		Kerbing Works - Various Locations
33314	12/08/2024	Kinetic IT Pty Ltd	$27,989.42
		Security Risk Assessment - City Platforms - ICT
		Threat Detection Monitoring Services - ICT
33315	12/08/2024	Kleenit	$1,547.08
		Graffiti Removal - Various Locations
33316	12/08/2024	Kyocera Document Solutions	$4,480.86
		Photocopier Meter Reading For The City
33317	12/08/2024	Landscape Elements	$500.72
		Landscape Maintenance Services
33318	12/08/2024	Landscape Elements	$30,820.53
		Landscape Maintenance Services
33319	12/08/2024	Lawn Doctor Turf Solutions	$11,973.06
		Turfing Works - Various Renovations On Active Parks
33320	12/08/2024	Lee Glenn Tomlin	$2,640.00
		Refurbish & Repaint Rotary Park Sign - Parks
33321	12/08/2024	Les Mills Asia Pacific	$1,246.78
		Licence Fees - Fitness Classes - Aquamotion
33322	12/08/2024	Linemarking WA Pty Ltd	$677.35
		Linemarking - Kent St
33323	12/08/2024	Living Turf	$103,598.00
		Fertiliser Supplies - Parks
33324	12/08/2024	Local Government Professionals Australia WA	$1,100.00
		Contract Management Workshop - 28 - 29.10.2024 - 1 Attendee
33325	12/08/2024	Makin Dust Plant Hire	$15,004.00
		Positrack Hire - Koondoola Park - Assets
33326	12/08/2024	Mandy Strachan	$2,000.00
		Refund - Street & Verge Bond
33327	12/08/2024	Margaret Adejumo	$802.00
		Vehicle Crossing Subsidy
33328	12/08/2024	Mastec Australia Pty Ltd	$6,035.04
		Bin Lids And Accessories - Waste
33329	12/08/2024	Matthew Clayton	$2,000.00
		Refund - Street & Verge Bond
33330	12/08/2024	Maxxia Pty Ltd	$8,214.72
		Payroll Deductions
33331	12/08/2024	McLeods Lawyers Pty Ltd	$4,629.90
		Legal Fees For The City
33332	12/08/2024	McLernons Business Base	$1,324.00
		Nitro Mobile Metal Pedestal White - Delivery Of Goods To Clients
33333	12/08/2024	Metrocount	$14,300.00
		ATLYST Pro year 1 of 4 - August 2024
33334	12/08/2024	Michael Page International (Australia)Pty Ltd	$9,330.95
		Casual Labour Services
33335	12/08/2024	Mindarie Regional Council	$170,717.16
		Refuse Disposal Charges
33336	12/08/2024	MME Underground Services Pty Ltd	$12,936.03
		Location Of Services - Pitcairn Entrance - Assets
		Underground Boring Works - Kingsway Indoor Stadium Car Park
33337	12/08/2024	Moonshot Creative	$214.50
		Destination Guide Update - Economic Development
33338	12/08/2024	Rates Refund	$378.07
33339	12/08/2024	Natural Area Consulting Management Services	$32,752.82
		Weed Control - Various Locations - Conservation
33340	12/08/2024	Navman Wireless Australia Pty Ltd	$18.15
		Solar Tracker - GPS CCTV Trailer - 05.08.2024 - 04.09.2024
33341	12/08/2024	Noma Pty Ltd	$440.00
		Design Review Panel Attendance - Approval Services
33342	12/08/2024	North Metropolitan Tafe	$973.60
		Certificate IV In Human Resource Management - 3 Attendees
33343	12/08/2024	Nutrien Ag Solutions Limited	$1,198.16
		Fertiliser Supplies - Parks
33344	12/08/2024	Nuturf	$108,916.50
		Fertiliser Supplies - Parks
33345	12/08/2024	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$7,684.80
		Advertising Services - Various
33346	12/08/2024	On Tap Services	$11,756.55
		Plumbing Maintenance Services - Various Locations
33347	12/08/2024	OP Properties	$1,100.00
		Progress Claim - Carramar & Marangaroo Golf Course Capital Upgrade - Assets
33348	12/08/2024	Oracle Corporation Australia Pty Ltd	$1,883.44
		Oracle Identity Cloud - Usage Billing 31.07.2024
		Oracle Integration Cloud Service 01.08.2024 - 31.07.2024
33349	12/08/2024	Orixon Pty Ltd	$104,510.99
		Progress Claim 5 - Kiosk & Storage - Kingsway Little Athletics - Assets
33350	12/08/2024	OSH Club Pty Ltd	$317.00
		Refund - Food Application - Duplicate Payment
33351	12/08/2024	Paperbark Technologies Pty Ltd	$7,254.60
		Arboriculture Tree Survey & Assessments - Various Locations
33352	12/08/2024	Paywise Pty Ltd	$4,316.28
		Payroll Deductions
33353	12/08/2024	Penske Power Systems Pty Ltd	$3,378.11
		Vehicle Spare Parts
33354	12/08/2024	Perth Bouncy Castle Hire	$490.60
		School Holidays - July 2024 - Silent Disco Headphones
33355	12/08/2024	Perth Bouncy Castle Hire	$1,105.72
		Mini Golf Hire - July School Holidays - Community Development
33356	12/08/2024	PERTH DESIGNS	$43.30
		Reimbursement - Food And Beverage Provided At Classes For Beach To Bush Festival
33357	12/08/2024	PGV Environmental	$3,371.50
		Neerabup Industrial Area Compliance
33358	12/08/2024	Photo Perth Wholesale Pty Ltd	$59.70
		6 PVC Pouches - Wanneroo Library
33359	12/08/2024	Planning Institute of Australia Limited	$3,900.00
		Registration - WA State Conference 2024 - 6 Attendees - 06.09.2024
33360	12/08/2024	POP! Floral Studio	$750.00
		Flowers - Birthday - N McCole - Office Of The Mayor
		Large Native Floral Box - 100th Birthday - Office Of The Mayor
		Medium Sympathy Hamper - Pastor Dean Groetzinger - Office Of The Mayor
		Medium Wreaths - Vietnam Veteran's Day - Office Of The Mayor
		Native Floral Box - 90th Birthday - E Tamlin - Council & Corporate Support
33361	12/08/2024	Prestige Alarms	$15,622.59
		CCTV / Alarm Services - Various Locations
33362	12/08/2024	Ralph Beattie Bosworth	$9,900.00
		Pre-Tender Estimates & Construction Programmes - Montrose Tennis Court & Changeroom - Assets
33363	12/08/2024	Renascent Western Australia Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33364	12/08/2024	Residential Building WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33365	12/08/2024	Richards Mining Services Pty Ltd	$3,160.00
		Provision - Skid Steer Course For Brad Coker
33366	12/08/2024	RJ Vincent & Co	$285,659.03
		Lenore Road Duplication - Assets
33367	12/08/2024	Roads 2000	$65,381.12
		Road Works - Gibbs Road & Vincent Road
33368	12/08/2024	Robert Walters Pty Ltd	$5,290.43
		Casual Labour Services
33369	12/08/2024	Roslyn Lees	$802.00
		Vehicle Crossing Subsidy
33370	12/08/2024	Safety And Rescue Equipment	$616.00
		Comprehensive Height Safety Equipment Inspection - Halesworth Park
33371	12/08/2024	SAI Global Australia Pty Ltd	$37,334.08
		Premium, ISO, I2I Platform Renewal Period 10.07.2024 - 09.07.2025
33372	12/08/2024	Samantha Fraser	$319.00
		Refund - Hairdressing Application Fee - No Longer Required
33373	12/08/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$603,679.15
		Landscape Maintenance Services
33374	12/08/2024	Scott Print	$40,110.40
		Printing - Bookable Verge Collection Flyer - Waste Services
		Printing - Cat / Dog Brochures - Rangers
		Printing - Community Safety Booklet - Community Safety
		Printing - Flyer - Aquamotion 6 Weeks Free Campaign
		Printing - Pet Registration Forms - Rangers
		Printing - Rates Information Brochure - Rating Services
		Printing - What's Happening Newsletter - Communications & Brand
33375	12/08/2024	Seabreeze Landscape Supplies	$81.00
		3 Scoops - Limestone Crushed
33376	12/08/2024	Seek Limited	$6,735.32
		Seek Branded Ads - July 2024
33377	12/08/2024	SJ McKee Maintenance Pty Ltd	$986.00
		Repair Works - Waste Services
33378	12/08/2024	Smartsalary	$2,579.30
		Payroll Deductions
33379	12/08/2024	St John Ambulance Western Australia Ltd	$1,878.09
		First Aid Supplies / Training Services
33380	12/08/2024	Stewart & Heaton Clothing Company Pty Ltd	$6,493.65
		PPE - Fire Brigades
33381	12/08/2024	Summit Global	$184.00
		Kids Training Bibs - Blue & Yellow - Kingsway Stadium
33382	12/08/2024	Superior Nominees Pty Ltd	$151.80
		Playground Equipment Repairs - Seeadler Park
33383	12/08/2024	Synergy	$119,168.15
		Power Supplies - Various Locations
33384	12/08/2024	Rates Refund	$625.38
33385	12/08/2024	Telstra Limited	$6,653.70
		Fire Protection Wireless Data, Girrawheen Hub Ethernet, Integrated Messaging & Phone Charges
33386	12/08/2024	Tenfold Investments Pty Ltd	$4,066.00
		Catering - Various Training Courses - Fire Services
33387	12/08/2024	Terravac Vacuum Excavation	$1,122.00
		Vacuum Excavation - Depot - Sink Hole
33388	12/08/2024	The Distributors Perth	$431.65
		Snacks & Confectionery - Kingsway Stadium
33389	12/08/2024	The Local Government, Racing and Cemeteries Employees Union (WA)	$1,144.00
		Payroll Deductions
33390	12/08/2024	The Marketing Room	$2,904.00
		Provision Of Social Media Manager
33391	12/08/2024	The Richard Walley Family Trust	$1,210.00
		Noongar Storytime Sessions - July School Holidays - Library Services
33392	12/08/2024	The Trustee For Ransberg Unit Trust	$935.00
		Supply Concrete - Engineering
33393	12/08/2024	The Trustee for UDLA Unit Trust	$91,634.69
		Landscape Architectural Consultancy Services - Yanchep Lagoon Management Plan
33394	12/08/2024	Think Promotional	$704.00
		150 Can Coolers - Discover Wanneroo - Economic Development
33395	12/08/2024	Thirty4 Pty Ltd	$233.20
		QNAV Large - 32 Devices Monthly Subscription - August 2024
33396	12/08/2024	TJ Depiazzi & Sons	$2,266.66
		Mulch - Golf Links Drive Carramar
33397	12/08/2024	Town Team Movement Limited	$1,320.00
		Project Debrief - Engagement Outcomes Meeting & Future Action Planning
33398	12/08/2024	Triton Electrical Contractors Pty Ltd	$10,403.80
		Irrigation Electrical Works - Various Locations
33399	12/08/2024	Trophy Shop Australia	$13.90
		Name Badge - 1 Employee
33400	12/08/2024	Truck Centre WA Pty Ltd	$132.10
		Vehicle Repairs
33401	12/08/2024	UES (Int'L) Pty Ltd	$434.50
		2 Mudguard Toolboxes - Fleet
33402	12/08/2024	Vanessa O’Brien	$169.00
		Reimbursement - Replacement Of Broken Radio
33403	12/08/2024	Vaughn Joshua McGuire	$605.00
		Welcome To Country - Beach To Bush Art Festival
33404	12/08/2024	Veolia Recycling & Recovery Pty Ltd	$6,484.74
		Waste Disposal - Ashby Operations Centre
33405	12/08/2024	Vocus Communications	$990.00
		Vocus Business Unlimited - 7 Lagoon Drive Yanchep
33406	12/08/2024	WA Hino Sales & Service	$322.00
		Vehicle Spare Parts
33407	12/08/2024	WA Limestone Company	$8,718.82
		Limestone Supplies - Various Locations - Assets
33408	12/08/2024	Wanneroo Electric	$10,482.78
		Electrical Maintenance Works - Various Locations
33409	12/08/2024	Wanneroo Smash Repairs Pty Ltd	$1,000.00
		Vehicle Insurance
33410	12/08/2024	Water Corporation	$4,194.27
		Water Supply Charges - Various Locations
33411	12/08/2024	West Coast Turf	$2,894.76
		Jumbo Roll Kikuyu Overseeded Rye - Kingsway Sporting Complex
33412	12/08/2024	West Coast Turf	$5,193.08
		Jumbo Kikuyu - Gumblossom Park
33413	12/08/2024	West-Sure Group Pty Ltd	$316.54
		Cash Collection Services
33414	12/08/2024	Western Australian Local Government Association	$5,340.50
		Training - Conflicts Of Interest, Meeting Procedures & Understanding Local Government - Cr Eman Seif
		Training - Speaking Professionally As An Elected Member - Cr Bedworth
		Training - Council Member Essentials - Cr Miles
		Training - Meeting Procedures, Serving On Council & Understanding Financial Reports & Budgets - Cr A Figg
33415	12/08/2024	Western Australian Treasury Corporation	$981,063.96
		Loan Interest Payment - Finance
33416	12/08/2024	Western Environmental Approvals Pty Ltd	$8,746.65
		Provision Of City Guideline Documents For Works Within The City's Natural Areas - Assets
33417	12/08/2024	Rates Refund	$888.96
33418	12/08/2024	Wilsons Sign Solutions	$66.00
		JP Graphics For Honour Board - Cr E Seif - Corporate Support
33419	12/08/2024	Work Clobber	$713.85
		Work Uniforms - Swimming Pool Inspector
33420	12/08/2024	Worldwide Joondalup Malaga	$1,680.00
		Bin Stickers - Waste
33421	12/08/2024	Zetta Pty Ltd	$27,220.23
		Managed Services Fee - MPLS Extension - May - October 2024 - ICT
33422	15/08/2024	ABM Landscaping	$1,320.00
		Resetting Paving - Backfill Site - Leemans Landing - Parks
33423	15/08/2024	Australian Securities & Investments Commission	$53,896.07
		Unclaimed Bond Monies - Finance
33424	15/08/2024	Rates Refund	$624.44
33425	15/08/2024	Swan Group WA	$203,836.00
		Halesworth Park Pavilion - Assets
33426	15/08/2024	The Trustee for the Fantasy Trust T/A Fantasy Fitness and Dance	$2,150.00
		2 Performances - Beach To Bush Arts Festival Finale - Events
33427	15/08/2024	Triton Electrical Contractors Pty Ltd	$3,967.70
		Irrigation Electrical Works - Various Locations
33428	15/08/2024	Trophy Shop Australia (PREVIOUS OWNERS)	$934.57
		Name Badge - Various Employees
33429	15/08/2024	Westline Civil Pty Ltd	$272,650.55
		Installation Of Fire, Water & Sewer Services - Kingsway Carpark - Assets
33430	15/08/2024	WFS Australia Pty Limited	$71,247.00
		Licence Fees - Emplive SAAS - 01.07.2024 - 30.06.2025
33431	16/08/2024	Australia Post	$33,131.82
		Postage Charges For The City
33432	16/08/2024	Australia Post	$2,260.78
		Postage Charges For The City
33438	19/08/2024	Ms A Croker	$8.00
		Reimbursement - Parking Expense
33439	19/08/2024	Cancelled
33440	19/08/2024	Liliane Saunders	$6.60
		Reimbursement - Kitchen Supply
33441	19/08/2024	7 to 1 Photography	$891.00
		Photography - Surf Life Saving Club Volunteer Appreciation Event
33442	19/08/2024	AARCO Environmental Solutions Pty Ltd	$6,163.19
		Asbestos Removal - Supervisor Labour
33443	19/08/2024	ABN Residential WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33444	19/08/2024	Acurix Networks Pty Ltd	$11,468.60
		Monitoring, Licensing, Support, Category-Based Content Filtering, Premium Portal And Unlimited Downloads For The Month Of August 2024 - WLCC
33445	19/08/2024	Adelphi Apparel	$880.00
		Uniform Issue - Rangers
33446	19/08/2024	Advanced Lock & Key	$14,850.00
		Locking Supplies - Stores Stock
33447	19/08/2024	Rates Refund	$92.80
33448	19/08/2024	Alinta Gas	$12,973.80
		Gas Supply Charges - Various Locations
33449	19/08/2024	Allworks (WA) Pty Ltd	$3,102.00
		Tipper Truck & Posi Track Hire - Parks
33450	19/08/2024	Andrew Kininmonth	$2,000.00
		Refund - Street & Verge Bond
33451	19/08/2024	Ascon Survey and Drafting	$1,684.10
		Survey On Newly Installed Sprinklers - Carramar Golf Course
		Surveying Services - Koondoola Ave Spotting Works
33452	19/08/2024	Atom Supply	$7,885.85
		Mechanics Gloves & Safety Glasses - Stores
33453	19/08/2024	Auscontact Association Limited	$650.00
		Corporate Membership - 01.09.2024 - 31.08.2025
33454	19/08/2024	Australian Airconditioning Services Pty Ltd	$39,355.75
		Progress Claim 3 - Final Fix Electrical & Mechanical, Commissioning Of Air Conditioning & Ventilation Systems - Ashby Operations Centre
		Airconditioning Maintenance Services - Various Locations
33455	19/08/2024	Australian Institute of Management Western Australia Human Resource Development Centre Limited	$1,059.00
		Diploma Of Project Management - Assessment Of Workplace Project - August 2024 - Assets
33456	19/08/2024	Autoscreens Automotive Glass	$1,650.00
		Supply & Fit Windscreen - 96163 - Fleet
33457	19/08/2024	Aveling Homes Pty Ltd	$2,755.91
		Refund - Development Application - Jadu System Error - Duplicate Payment
		Refund -2 Development Applications - Returned As Land Is Not Titled Yet
33458	19/08/2024	Ball & Doggett Pty Ltd	$355.14
		Paper Supplies - Print Room
33459	19/08/2024	Beacon Equipment	$235.40
		Vehicle Spare Parts
33460	19/08/2024	Cancelled
33461	19/08/2024	Benara Nurseries, Quito Pty Ltd	$6,074.97
		Supply Plants - Parks
33462	19/08/2024	BGC Residential Pty Ltd	$10,000.00
		Refund - Street & Verge Bonds
33463	19/08/2024	Biostat Engineering	$15,859.80
		Install Pumpmate Control System - Paloma Park
33464	19/08/2024	BOC Limited	$66.62
		Gas Bottle Rental Charges
33465	19/08/2024	BOS Civil Pty Ltd	$381,415.33
		Construction - Hester Ave & Connelly Drive Roundabout
33466	19/08/2024	Bridgestone Australia Limited	$14,302.09
		Tyre Fitting Service
33467	19/08/2024	Bridgestone Australia Limited	$265.76
		Tyre Fitting Services
33468	19/08/2024	BrightMark Group Pty Ltd	$281.05
		Cleaning Services For The City
33469	19/08/2024	Brittany Holmes	$146.55
		Refund - Subdivision Clearance Application - Overpaid
33470	19/08/2024	Brownes Foods Operations Pty Limited	$866.09
		Milk Deliveries For The City
33471	19/08/2024	Bucher Municipal Pty Ltd	$1,125.30
		Vehicle Service
		Vehicle Spare Parts
33472	19/08/2024	Building & Construction Industry Training Board	$132,616.81
		Collection Agency Fee Payments - July 2024
33473	19/08/2024	Business News Pty Ltd	$11,594.00
		Advertising - 24.05.2024 - Communications & Brand
33474	19/08/2024	Capricorn Village Joint Venture	$98,555.56
		Contribution 2024 - Jindee Marmion Avenue
33475	19/08/2024	Car Care Motor Company Pty Ltd	$3,326.80
		Vehicle Services
33476	19/08/2024	Carol Blayney	$500.00
		CCTV Rebate
33477	19/08/2024	Carroll & Richardson Flagworld Pty Ltd	$3,317.45
		300 Australian Fabric Handwaver - Australia Day 2025
33478	19/08/2024	Catalina Regional Council	$2,385.58
		Partial Refund Of Fees Not Expended Processing Amendment 6 To Tamala Park Structure Plan No 79 - Approval Services
33479	19/08/2024	CDM Australia Pty Ltd	$3,036.00
		Connectwise Control Premium - SAAS Annual 10 Active Sessions
33480	19/08/2024	Chubb Fire & Security Pty Ltd	$589.59
		Six Monthly Service - Fire Extinguishers - Depot
33481	19/08/2024	City of Nedlands	$18,553.33
		Reimbursement - Long Service Leave Entitlement - Former Employee
33482	19/08/2024	Civcon Civil & Project Management Pty Ltd	$1,653,087.62
		Progress Claim 4 - Road & Drainage Upgrade Works - Neerabup Industrial Area - Assets
33483	19/08/2024	Civica Pty Ltd	$21,681.44
		Implementation Of Citizen Central, Online Certificates And Online CRM - ICT
33484	19/08/2024	Classic Home and Garage Innovations Pty Ltd	$110.00
		Refund - Building Application - Not Approved Within Statutory Time Frame
33485	19/08/2024	Claw Environmental	$323.40
		Polystyrene Collection - Wangara Recycling Centre
33486	19/08/2024	Clayton Utz	$605.66
		Legal Fees For The City
33487	19/08/2024	CLE Town Planning and Design	$298.90
		Refund - Partial Refund - Amended Local Development Plan No.26
33488	19/08/2024	Coastal Creative Pools & Landscape Pty Ltd	$61.65
		Refund - Building Application - Requested Information Not Received In Time Due
33489	19/08/2024	Coca Cola Amatil Pty Ltd	$975.38
		Beverages - Kingsway Stadium
33490	19/08/2024	Commercial Aquatics Australia	$2,706.00
		Replace Auto Couplers And Sliding Rail Kit - Aquamotion - Assets
33491	19/08/2024	Complete Office Supplies Pty Ltd	$1,023.73
		Stationery Supplies - Various Service Units
33492	19/08/2024	Complete Office Supplies Pty Ltd	$1,470.95
		Stationery Supplies - Various Service Units
33493	19/08/2024	Contra-Flow Pty Ltd	$1,121.43
		Traffic Management - Franklin Road - Road Closure - Police Incident - Engineering
33494	19/08/2024	Corsign (WA) Pty Ltd	$1,387.10
		30 Signs - Ground Closed - Parks
		44 Magnetic Numbers - 0 - 9 - Waste Services
		Custom Stickers - Truck Height 3919
		Sign - Waste Services
33495	19/08/2024	Cossill & Webley Consulting Engineers (New Entity)	$5,703.82
		Consulting Engineering Services - Flynn Drive Duplication
		Refund - Building Approval Certificate - Incorrectly Submitted
33496	19/08/2024	Cr Glynis Parker	$115.09
		Travel Expense Claim - July 2024
33497	19/08/2024	Cr James Rowe	$161.69
		Reimbursement - Incidentals - NGA Conference Canberra
33498	19/08/2024	Cr Jordan Wright	$366.56
		Travel Expense Claim - March - July 2024 & Corporate Apparel Claim
33499	19/08/2024	CR Kennedy & Co Pty Ltd	$4,787.20
		3 Leica 1 Year License - Surveys
		WA RTK Unlimited 1 Year - Period: 13.08.2024 - 12.08.2025
33500	19/08/2024	Cristy Jane Burne	$900.00
		Two Invention Workshops - Clarkson Library & Wanneroo Library
33501	19/08/2024	Critical Fire Protection & Training Pty Ltd	$1,784.80
		Fire Protection / Detection Equipment Servicing - Various Locations
33502	19/08/2024	CS Legal	$15,495.26
		Court Fees - Rating Services
33503	19/08/2024	CW Brands Pty Ltd	$691.35
		Anchor Spot N Survey Paint - Stores
33504	19/08/2024	Daimler Trucks Perth	$376.17
		Vehicle Spare Parts
33505	19/08/2024	Dale Alcock Homes Pty Ltd	$8,000.00
		Refund - Street & Verge Bonds
33506	19/08/2024	Daniel James Shepperson	$147.00
		Refund - Development Application - Not Required
33507	19/08/2024	Data #3 Limited	$76.12
		2 Acrobat Standard Subscriptions - ICT
33508	19/08/2024	David Roy Cull	$170.00
		Pest Services - Bees - Binstead Court
33509	19/08/2024	Department of Mines, Industry Regulation& Safety	$420,299.56
		Collection Agency Fee Payments - July 2024
		Collection Agency Fee Payments - Unreconciled BSL Payments From 2020 - 2023
33510	19/08/2024	Department of Planning, Lands and Heritage	$9,522.00
		Application Fee - Applicant: Meyer Shircore Architects - Reference: DAP/24/02742 - Property Address: Lot 3124 (No 6) Sunderland Crescent Butler - Proposal: Mixed Use Development Childcare Centre & 6 Showrooms
33511	19/08/2024	Dodgy Bros Dodgeball Company	$1,540.00
		Dodgeball Package - Term 2 2024 - Kingsbridge Skatepark - Youth Services
33512	19/08/2024	Dodgy Bros Dodgeball Company	$1,540.00
		Dodgeball Package - Term 2 2024 - Grandis Park - Youth Services
33513	19/08/2024	Dowsing Group Pty Ltd	$13,194.04
		Concrete Works - Wyatt Road
33514	19/08/2024	Dowsing Group Pty Ltd	$6,494.37
		Concrete Works - Routeburn Street & Attadale Avenue
33515	19/08/2024	Drainflow Services Pty Ltd	$71,854.78
		Drain Cleaning / Road Sweeping Services - Various Locations
33516	19/08/2024	Drovers Vet Hospital Pty Ltd	$183.00
		Veterinary Services
33517	19/08/2024	Du Clene Pty Ltd	$500.00
		High Pressure Cleaning - Kingsway Changeroom B Grandstand
33518	19/08/2024	Edge People Management	$3,374.82
		Ergonomic Assessment - Organisational Development
		Case Management - Return To Work Monitoring
33519	19/08/2024	Elite Tours	$3,280.00
		Xmas In July - Day Trip - Gold Program
33520	19/08/2024	Ellaine Moynihan	$2,000.00
		Refund - Street & Verge Bond
33521	19/08/2024	Ellenbrook Sheds Pty Ltd	$171.65
		Refund - Building Application - Withdrawn
33522	19/08/2024	Cancelled
33523	19/08/2024	Elven Construction Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33524	19/08/2024	Entire Land Care Pty Ltd	$14,080.00
		Provision Of Mitigation Works - Marangaroo Reserve
33525	19/08/2024	Environmental Industries Pty Ltd	$10,316.58
		Landscape Maintenance Works - Various Locations
33526	19/08/2024	Epic Catering & Events Services Pty Ltd	$8,074.00
		Catering - Council Meals 06.08.2024 & 13.08.2024
		Catering - Life Saving Volunteers Appreciation Event
33527	19/08/2024	Equifax Australasia Workforce Solutions Pty Limited	$107.80
		Australian Criminal History Checks
33528	19/08/2024	Rates Refund	$432.52
33529	19/08/2024	Evolve Talent Pty Ltd	$3,290.00
		Casual Labour Services
33530	19/08/2024	First Homebuilders Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
33531	19/08/2024	Frontline Fire & Rescue Equipment	$2,623.34
		Appliance Service / Repairs - QRFB02 & 03 - Fleet
33532	19/08/2024	Fusion Applications Pty Ltd	$7,150.00
		Consulting Fees For OICS Architecture Integration
33533	19/08/2024	Gemmill Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33534	19/08/2024	Geoff's Tree Service Pty Ltd	$35,554.52
		Pruning Services For The City
33535	19/08/2024	Gordon Stacey	$850.00
		Bond Refund
33536	19/08/2024	Green Options Pty Ltd	$264.00
		Spread Bentonite Clay - Hinckley Park - National Tree Day 2024
33537	19/08/2024	Green Options Pty Ltd	$18,507.28
		Rotary Mowing - Active Parks - July 2024 - Parks
33538	19/08/2024	Green Shoots HR Pty Ltd	$23,650.00
		HR Consulting Services - Workforce Planning - Final Payment
33539	19/08/2024	Halpd Pty Ltd Trading As Affordable Living Homes	$14,000.00
		Refund - Street & Verge Bonds
33540	19/08/2024	Hays Personnel Services	$2,768.70
		Casual Labour Services
33541	19/08/2024	Heavy Automatics Pty Ltd	$667.92
		Freight Recovery - Solenoid 24 Volt Black Connector
33542	19/08/2024	Hickey Constructions Pty Ltd	$2,398.74
		Sub Water Meter - Yanchep Lagoon Kiosk - Assets
		Loose Stairway Pavers - Trip Hazard - Somerly Park
33543	19/08/2024	Hitachi Construction Machinery Pty Ltd	$761.27
		Vehicle Spare Parts
33544	19/08/2024	Horizon West Landscape Constructions	$322,059.49
		All Abilities Playground - Riverlinks Park Upgrade - Assets
33545	19/08/2024	Hug Group (WA) Pty Ltd	$73.00
		Refund - Written Planning Advice - Withdrawn
33546	19/08/2024	Ideal Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33547	19/08/2024	iDevelop Real Estate WA Pty Ltd	$147.00
		Refund - Development Application - Not Required
33548	19/08/2024	Imagesource Digital Solutions	$2,508.00
		2 A4 Snap Frame Display Stands - Citizenship Ceremonies - Events
		2500 Six Seasons Bookmarks - Heritage Education
		City Of Wanneroo - Customer Relations Wall Decal
33549	19/08/2024	Institute of Public Works Engineering Australasia (NSW Division) LTD	$5,197.50
		Training - Conduct Road Inspections - 3 Employees - Engineering
33550	19/08/2024	Integrity Industrial Pty Ltd	$6,871.04
		Casual Labour Services
33551	19/08/2024	Integrity Staffing	$2,158.20
		Casual Labour Services
33552	19/08/2024	Intelife Group	$44,115.34
		BBQ Maintenance - July 2024 - Various Locations - Parks
		Cleaning Services / Consumables - Various Locations
33553	19/08/2024	Interfire Agencies Pty Ltd	$4,628.55
		Operational Equipment - PPE - Fire Services
33554	19/08/2024	Irrigation Australia	$165.00
		Training - IALWA 22.08.2024 - 11 Attendees
33555	19/08/2024	J Blackwood & Son Ltd	$1,122.09
		Secateurs & Gloves - Stores
33556	19/08/2024	Jackson McDonald	$5,489.55
		Legal Fees For The City
33557	19/08/2024	Jackson McDonald	$48,532.55
		Legal Fees For The City
33558	19/08/2024	Jacques Design Studio Pty Ltd	$295.00
		Refund - Development Application - Not Required
33559	19/08/2024	James Bennett Pty Ltd	$33,765.29
		ACP Book Fees & Plan Fees - 2024 / 2025 - Library Services
		Book Purchases - Library Services
33560	19/08/2024	James Gellatly	$2,000.00
		Refund - Street & Verge Bond
33561	19/08/2024	Japanese Truck & Bus Spares Pty Ltd	$798.95
		Vehicle Spare Parts
33562	19/08/2024	JCorp Pty Ltd	$6,000.00
		Refund - Street & Verge Bonds
33563	19/08/2024	Jefmont Pty Ltd T/a Printsmart Graphics	$247.23
		A4 Pads/Books With Perforations - Aquamotion
33564	19/08/2024	Jeremy Fong	$147.00
		Refund - Development Application - Returned Due To Being Incomplete
33565	19/08/2024	JLT Risk Solutions Pty Ltd	$330.00
		Insurance Renewal - Marine Cargo - 30.06.2024 - 30.06.2025
33566	19/08/2024	Jobfit Health Group Pty Ltd	$802.73
		Pre-Employment Medical Assessments
33567	19/08/2024	Rates Refund	$929.76
33568	19/08/2024	JS Engela t/a Silver Sage Construction	$147.00
		Refund - Development Application - Duplicate
33569	19/08/2024	Cancelled
		CCTV Rebate
33570	19/08/2024	Kerb Direct Kerbing	$3,330.36
		Kerb Repairs - Seabreeze Drive
33571	19/08/2024	Kerb Direct Kerbing	$2,686.17
		Kerb Repairs - Crisafulli Avenue
33572	19/08/2024	Kleenit	$3,443.03
		Cleaning Of Blood - Franklin Road
		Graffiti Removal - Various Locations
33573	19/08/2024	Konica Minolta Business Solutions Australia Pty Ltd	$1,199.28
		Image Charges - Print Room
33574	19/08/2024	Kyocera Document Solutions	$3,308.80
		Valet Charge - ICT
33575	19/08/2024	Landcare Weed Control	$44,177.01
		Landscape Maintenance Works - Various Locations
33576	19/08/2024	Landgate	$7,330.62
		UV Interim Values - Rating Services
33577	19/08/2024	Landscape Elements	$25,830.29
		Landscape Maintenance Works - Various Locations
33578	19/08/2024	Landscape Elements	$42,982.69
		Landscape Maintenance Works - Various Locations
33579	19/08/2024	Laundry Express	$769.88
		Laundry Services - Hospitality
33580	19/08/2024	Rates Refund	$544.54
33581	19/08/2024	LGISWA	$1,000.00
		Vehicle Insurance Excess Payment
33582	19/08/2024	Limitless Promotions	$7,820.00
		Cat & Dog Straps & Tags - Community Safety
33583	19/08/2024	Linemarking WA Pty Ltd	$3,628.52
		Linemarking Works - Various Locations
33584	19/08/2024	Luke Finkelstein	$2,000.00
		Refund - Street & Verge Bond
33585	19/08/2024	Cancelled
33586	19/08/2024	Mastec Australia Pty Ltd	$72,190.98
		1768 240 Litre Green Bins With Lime / Yellow Lids - Waste Services
33587	19/08/2024	Materon Investments WA Pty Ltd	$12,000.00
		Refund - Street & Verge Bonds
33588	19/08/2024	Mayor Linda Aitken	$280.67
		Reimbursement - Travel Expense Claim - July 2024
33589	19/08/2024	McIntosh & Son	$473,000.00
		New Vehicle Purchase - 4 Skid Steer Loaders - Fleet Assets
33590	19/08/2024	McLeods Lawyers Pty Ltd	$53,664.49
		Legal Fees For The City
33591	19/08/2024	Michael Page International (Australia)Pty Ltd	$10,106.59
		Casual Labour Services
33592	19/08/2024	Mindarie Regional Council	$258,632.14
		Refuse Disposal Charges
33593	19/08/2024	MME Underground Services Pty Ltd	$19,275.52
		Location Of Services - Rotary Park & Aquamotion - Assets
33594	19/08/2024	Morley Mower Centre	$606.32
		Honda Gx160 Engine - Fleet
33595	19/08/2024	Nearmap Australia Pty Ltd	$33,000.00
		Nearmap Advantage LGA Tier 1 - Renewal Period 30.07.2024 - 29.07.2025
33596	19/08/2024	Nichola Lincoln	$500.00
		CCTV Rebate
33597	19/08/2024	Nuturf	$6,138.00
		Biostim Pellets And Dredging Tabs - Lake Treatment - Parks
33598	19/08/2024	NVMS Pty Ltd	$1,122.00
		Calibration Of Equipment - Compliance Services
33599	19/08/2024	Office Cleaning Experts	$739.20
		Cleaning Services For The City
33600	19/08/2024	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$7,748.38
		Advertising Services - Various
33601	19/08/2024	On Tap Services	$1,753.37
		Plumbing Maintenance - Various Locations
33602	19/08/2024	oOh!media Street Furniture Pty Ltd	$161.02
		Media And Production Services - Bus Stop Media For Bookable Bulk Project
33603	19/08/2024	Optus	$9,385.31
		Hardwired Tracking Hardware & Monthly Software Access - Fleet
		Phone Charges For The City
33604	19/08/2024	Paperbark Technologies Pty Ltd	$10,119.85
		Arboriculture Reports - Various - Parks
33605	19/08/2024	Pavilion Patios	$171.65
		Refund - Building Application - Returned
33606	19/08/2024	Paywise Pty Ltd	$398.68
		Input Tax Credits-Salary Packaging - May 2024
33607	19/08/2024	Perth Playground And Rubber	$932.80
		Repair Softfall - Maritime Park
33608	19/08/2024	Perth Testing & Tagging Pty Ltd	$2,094.40
		Electrical Testing & Tagging - Aquamotion, Girrawheen Hub & Library
33609	19/08/2024	Phase 3 Landscape Construction Pty Ltd	$275.00
		Reinstall Playground Equipment - Rotary Park - Assets
33610	19/08/2024	Rates Refund	$758.02
33611	19/08/2024	Planning Institute of Australia Limited	$714.00
		Employment Advertising - Senior Planner & 2 Planner Positions - Organisational Development
33612	19/08/2024	Plunkett Homes	$3,318.49
		Refund - Building Application - Duplicate
33613	19/08/2024	Prestige Alarms	$3,143.14
		Alarm / CCTV Services - Various Locations
33614	19/08/2024	Priority 1 Fire & Safety Pty Ltd	$1,100.00
		Training - Breathing Apparatus Refresher - 02.08.2024 - Aquamotion
33615	19/08/2024	Pront Tow Towing / Wanneroo Towing Service	$1,155.00
		Towing - Ashby Depot - WN 33592 - 22.07.2024
33616	19/08/2024	Publik Group	$6,803.27
		Brolga Sign Installations - Fairport Vista & Wanneroo Community Centre - Cultural Services
		Cut Down Existing Legs - 3 Brolga Double Signs - Coopers Lime Kilns
33617	19/08/2024	Pure Homes Pty Ltd Trading As B1 Homes	$552.26
		Refund - Building Application - Not Approved Within Statutory Time Frame
33618	19/08/2024	RAC BusinessWise	$108.00
		Call Out - Wheel Change
33619	19/08/2024	Reliable Fencing WA Pty Ltd	$18,741.85
		Install 5 Bollards & Chain Gate - Charnwood Park - Parks
		Install Fence Mesh & 2 Gates - Air Cadet Site - Kingsway - Assets
		Repair Access Gate - Bower Grove Child Health Centre
		Repair Batting Cages - Gumblossom Park - Parks
		Repair Bollard Rail - Ferrara Park - Parks
33620	19/08/2024	Rent A Dingo	$1,815.00
		Equipment Hire - Dingo With Bucket - Hudson Park Goal Installation
33621	19/08/2024	Resource Recovery Group	$93,034.94
		Over Compaction Charge - Refuse Disposal
		Recycling Tip Off Fees
33622	19/08/2024	Roads 2000	$467.82
		Asphalt & Red Asphalt - Engineering
33623	19/08/2024	Robert Walters Pty Ltd	$5,290.43
		Casual Labour Services
33624	19/08/2024	Rodney and Melanie Williams	$1,471.50
		Refund - Building Application - Requested Information Not Received
33625	19/08/2024	RPS AAP Consulting Pty Ltd	$46,615.25
		Draft Reporting & Ecological Studies - Alkimos Regional Open Space
33626	19/08/2024	RQM Holdings Pty Ltd	$5,250.00
		Bulk Food Bags - 500 Small & 500 Medium - Waste Education
33627	19/08/2024	Safety World	$879.95
		2 Drum Bunded Spill Pallets - Waste Services
		Safety Boots & 2 Pairs Trousers - Waste Services
33628	19/08/2024	SAI Global Pty Limited	$1,300.00
		Internal Auditor Training - 31.08.2024 - 1 Attendee
33629	19/08/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$441.00
		Refund - Development Application - Not Required
33630	19/08/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$352.00
		Slashing Works - PAW 69P - Buckingham Drive
33631	19/08/2024	Scott Print	$11,885.50
		Printing - Fire Mitigation Notice Leaflet- Community Safety
		Printing - Bookable Verge Collection Letter - Communications & Brand
33632	19/08/2024	Seabreeze Landscape Supplies	$28.50
		1.5 Scoops - Brickie Sand
33633	19/08/2024	Sensorium Theatre Incorporated	$5,500.00
		Professional Learning - 2 Half Day Workshops - Module 2B - Library Services
33634	19/08/2024	Shred-X	$876.06
		Shredding Services For The City
33635	19/08/2024	SJ McKee Maintenance Pty Ltd	$768.00
		High Pressure Clean Roadway - Benfleet Drive - Waste Services
		Repair Fence - Whitecap Street - Waste Services
33636	19/08/2024	St John Ambulance Western Australia Ltd	$401.88
		First Aid Supplies - Kit Servicing
33637	19/08/2024	Statewide Pump Services	$616.00
		Clear Blockage In Fleet Wash Bay - Building Maintenance
33638	19/08/2024	Stewart & Heaton Clothing Company Pty Ltd	$1,257.07
		Staff Uniforms - Emergency Services
33639	19/08/2024	Stihl Shop Osborne Park	$521.00
		Stihl Multi Battery Charger - Parks
33640	19/08/2024	Summit Global	$275.00
		20 Basketballs - Kingsway Stadium
33641	19/08/2024	Susan Starcken	$703.95
		Curatorial Services - Community Art Awards
33642	19/08/2024	Sustain Patio's and Outdoors	$171.65
		Refund - Building Application - Cancelled
33643	19/08/2024	Synergy	$642,202.54
		Power Supply Services - Various Locations
33644	19/08/2024	Telstra Limited	$21,076.11
		Phone Charges For The City
33645	19/08/2024	TerraCycle Australia Pty Ltd	$3,438.97
		10 Zero Waste Boxes - Waste Services
33646	19/08/2024	The Hire Guys Wangara	$150.00
		Equipment Hire - Rotary Hoe Large Red Roo
33647	19/08/2024	The Leisure Institute of WA (Aquatics)Incorporated	$3,152.00
		Registration - WA Aquatic Recreation Conference - 4 Attendees & 4 LIWA Memberships & WA ARI Wards - 2 Attendees
		Registration - WA ARI Awards Dinner - Mayor Linda Aitken
33648	19/08/2024	The Perth Mint	$2,238.50
		500 2024 Citizenship Base Metal Coin - Events
33649	19/08/2024	The Royal Life Saving Society Australia	$9,913.29
		Home Pool Barrier Inspections - Compliance
33650	19/08/2024	The Trustee for PC Trust T/A Price Consulting Group	$5,362.50
		CEO Performance Review
		Development Of New Performance Indicators
33651	19/08/2024	The Trustee for Talis Unit Trust	$57,470.88
		Consultancy Services - Wanneroo Neerabup RRP Masterplan - Assets
		Road & Kerb Condition Assessment - Various Roads - Assets
		Condition Assessment - Table Drains - Assets
33652	19/08/2024	Total Tools Joondalup	$3,988.70
		Tool Purchases - Reciprocal Saws, Battery Chargers, Combo Kit & Chemical Sprayer - Parks
33653	19/08/2024	Travis Mitchell Construction Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33654	19/08/2024	Trophy Shop Australia	$55.60
		Name Badge - 4 Employees
33655	19/08/2024	Truck Centre WA Pty Ltd	$952.99
		Vehicle Spare Parts
33656	19/08/2024	Urbanista Town Planning	$5,548.89
		Partial Refund Of Fees Not Expended Processing Amendment 215 To District Planning Scheme No 2
33657	19/08/2024	Urbis Pty Ltd	$296.68
		Refund - Development Application - Duplicate Payments
33658	19/08/2024	Ventura Home Group Pty Ltd	$8,177.30
		Refund - Street & Verge Bonds
33659	19/08/2024	Vexel Pty Ltd	$6,216.21
		Dog Waste Bags - Waste Services
33660	19/08/2024	VTS – Vocational Training Services	$210.60
		Training - Funded Student Enrolment Fee's - Cluster 4 - 1 Attendee
33661	19/08/2024	WA Hino Sales & Service	$288.60
		2 Weathershields - Fleet
33662	19/08/2024	Wanneroo Electric	$13,888.82
		Electrical Maintenance Services - Various Locations
33663	19/08/2024	Warehouse Solutions WA	$657.80
		Pallet Racking Inspection To AS4084-2012 Australian Standards And Quotation For Additional Racking
33664	19/08/2024	Water Corporation	$19,208.01
		Water Supply Charges - Various Locations
33665	19/08/2024	West Coast Turf	$44,840.40
		Turfing Works - Various Locations
33666	19/08/2024	Western Australian Local Government Association	$2,676.60
		Registration - WALGA Local Government Convention 2024 Local Government Delegate - 3 Councillors
33667	19/08/2024	Western Australian Local Government Association	$770.00
		Training - Meeting Procedures And Understanding Financial Reports & Budgets - Cr Phil Bedworth
33668	19/08/2024	Western Australian Local Government Association	$3,175.00
		Registration - WALGA Planning Showcase 2024 - 5 Attendees
		Training - Introduction To Local Government Delivered At City Of Wanneroo - 06.08.2024
33669	19/08/2024	Western Irrigation Pty Ltd	$3,638.60
		Irrigation Parts - Parks
33670	19/08/2024	Western Power	$146,553.00
		Streetlight Installation - Buckingham Drive - Assets
33671	19/08/2024	Windcave Pty Limited	$253.00
		Eftpos Fees - July 2024 - Wanneroo Library
33672	19/08/2024	Work Clobber	$3,756.00
		Uniforms - Parks Employee
33673	19/08/2024	Workpower Incorporated	$18,277.78
		White Good And Electrical Waste Collection And Processing
33674	19/08/2024	Worldwide Joondalup Malaga	$980.00
		A5 Notepads - Business Wanneroo
33675	22/08/2024	Fleetspec Hire	$19,272.33
		Tilt Tray Truck Hire - Parks
33676	22/08/2024	Borrell Rafferty Associates Pty Ltd	$2,612.50
		Consultancy - Cost Management - Swan Group Progress Claim 14 - Proposed Halesworth Park - Butler North District Open Space
33677	22/08/2024	CTI Couriers	$1,184.98
		Courier Services - Health
33678	22/08/2024	Local Health Authorities Analytical Committee LHAAC	$53,958.07
		Annual Analytical Services - 2024 / 2025
33679	22/08/2024	The University of Sydney	$490.00
		Training - Google Ads (Adwords) Management Course Online 26 - 27.08.2024 - 1 Attendee
33680	22/08/2024	Waterfeatures By Design	$135,867.60
		Aquamotion Splashpad Renewal - Assets
33681	22/08/2024	William Buck Consulting (WA) Pty Ltd	$1,650.00
		Preparation Of The 3 Year Strategic Internal Audit Plan And 2025 Annual Internal Audit Plan
33682	26/08/2024	Mr J Tan	$2,043.21
		Reimbursement - Practising Certificate Reimbursement
33683	26/08/2024	Ms K Redden	$22.00
		Reimbursement - Wrapping Paper - Pioneer lunch
33684	26/08/2024	Ms M Symmons	$5.50
		Reimbursement - Food Sample To Be Sent To The Lab For Testing
33685	26/08/2024	Mr P Greer	$3,822.89
		Reimbursement - UWA fees (MBA Unit - Strategic Management)
		Reimbursement - Parking Fees & Legal Practice Board Professional Indemnity Exemption
33686	26/08/2024	Ms X Xu	$12.00
		Reimbursement - Parking Fee
33689	26/08/2024	(A) Pod Pty Ltd	$110,014.83
		Consultancy Services - Alkimos Aquatic & Recreation Centre
33690	26/08/2024	Alinta Gas	$257.65
		Gas Supply Charges - Various Locations
33691	26/08/2024	Alzheimer's Australia WA Ltd	$302.50
		Refund - Roombooking - Customer Cancelled
33692	26/08/2024	AME System Pty Ltd	$2,699.62
		Supply And Delivery Of Workstation Component - Building Maintenance
33693	26/08/2024	Animal Care Equipment & Services (Australia) Pty Ltd	$263.50
		Dangerous Dog Collars - Rangers
33694	26/08/2024	Ashley Bailey	$463.50
		CCTV Rebate
33695	26/08/2024	Aska Illustration	$700.00
		3 Hr Children Bookweek Talks - Library Services
33696	26/08/2024	Atlas Dry Cleaners	$1,198.23
		Laundry Services - July 2024 - Fleet
33697	26/08/2024	Auscontact Association Limited	$2,405.00
		Registration - WA State Excellence Awards Celebration 02.08.2024 - 13 Attendees
33698	26/08/2024	Aussie Natural Spring Water	$75.25
		Water Supplies - Print Room
33699	26/08/2024	Australian Airconditioning Services Pty Ltd	$215.60
		Airconditioning Maintenance Services - Aquamotion
33700	26/08/2024	Australian Security Technology Pty Ltd	$2,362.80
		KMAAS Enterprise Subscription - 12 Months Primary Cabinet 17-96 Key Locations For The Period 01.10.2023 - 30.09.2024 - ICT
33701	26/08/2024	Badminton Australia Limited	$5,500.00
		Sponsorship - 2024 Yonex Australian U15 / 19 National Championship
33702	26/08/2024	Ball & Doggett Pty Ltd	$604.52
		Paper Supplies - Print Room
33703	26/08/2024	Bella Build and Design WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33704	26/08/2024	Ben Smuts	$2,000.00
		Refund - Street & Verge Bond
33705	26/08/2024	Better Pets and Gardens Wangara	$447.40
		Animal Care Centre Supplies
33706	26/08/2024	Rates Refund	$798.16
33707	26/08/2024	BGC Concrete	$401.72
		Concrete Mix - Kingsway
33708	26/08/2024	BGC Residential Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33709	26/08/2024	Bollig Design Group Ltd	$12,315.71
		Architectural Consultancy Services - Sports Amenities Buildings - Halesworth Park
		Consultancy Services - Dordaak Kepap Library & Youth Innovation Hub
33710	26/08/2024	Bridgestone Australia Limited	$4,069.17
		Tyre Fitting Services
33711	26/08/2024	Bridgestone Australia Limited	$3,993.33
		Tyre Fitting Services
33712	26/08/2024	Brownes Foods Operations Pty Limited	$360.59
		Milk Deliveries For The City
33713	26/08/2024	Bucher Municipal Pty Ltd	$562.65
		Vehicle Spare Parts - Fleet
33714	26/08/2024	Bunzl Limited	$4,141.21
		Hand Towel Dispenser & Wypall Wipes - Stores
33715	26/08/2024	Call Associates Pty Ltd trading as Connect Call Centre Services	$5,984.55
		After Hours Calls Service - Customer Relations
33716	26/08/2024	Car Care Motor Company Pty Ltd	$3,182.80
		Vehicle Repairs / Services
33717	26/08/2024	Carramar Resources Industries	$543.84
		Brickies Sand - Engineering
33718	26/08/2024	Carvalho Design Solutions Pty Ltd	$8,536.00
		Concept Design Of - Kingsway Football Club Changerooms Extension
		Quantity Surveyor - Kingsway Regional Sporting Complex Splash Pads Changerooms & Toilets Refurbishment
33719	26/08/2024	Chadson Engineering Pty Ltd	$407.00
		Pooltest Calibration - Health Services
33720	26/08/2024	Champion Music WA	$1,210.00
		Performance - Surf Life Saving Volunteers Appreciation Mayoral Event - Events
33721	26/08/2024	City of Stirling	$22,747.68
		Long Service Leave Liability - 3 Former Employees
33722	26/08/2024	City of Vincent	$50,136.41
		Long Service Leave Liability - 5 Former Employees
33723	26/08/2024	Civica Pty Ltd	$85,297.30
		Library Management Systems - 01.09.2024 - 31.08.2025
33724	26/08/2024	Cleanaway Equipment Services Pty Ltd	$529.10
		Monthly Parts Washer Rental - Fleet
33725	26/08/2024	Cole Baxter	$1,100.00
		2 Photographs For Art Collection - Uncle Derek Nannup
33726	26/08/2024	Commissioner of Police	$18.00
		Police Check - Volunteers
33727	26/08/2024	Complete Office Supplies Pty Ltd	$1,398.44
		Stationery Supplies - Various Service Units
33728	26/08/2024	Complete Office Supplies Pty Ltd	$228.21
		Stationery Supplies - Various Service Units
33729	26/08/2024	Contra-Flow Pty Ltd	$10,264.86
		Traffic Management Services - Connolly Drive
33730	26/08/2024	Rates Refund	$171.90
33731	26/08/2024	Critical Fire Protection & Training Pty Ltd	$2,963.49
		Repair Ampac Firefinder Fire Detection System - Aquamotion & WRC
		Roof Leaks At The Plant Building - Wangara Recycling Centre
		Supply And Install Fire Bell - WLCC
		Removal & Replacing Thermal Detection - Aquamotion
33732	26/08/2024	Cromag Pty Ltd (Sigma Chemicals)	$1,565.30
		Pool Chemicals & Photometer Tabs - Aquamotion
33733	26/08/2024	Daimler Trucks Perth	$1,610.14
		Vehicle Spare Parts - Stores
33734	26/08/2024	Dale Alcock Homes Pty Ltd	$1,201.05
		Refund - Street & Verge Bonds
33735	26/08/2024	Data #3 Limited	$76.12
		2 Acrobat Standard Subscriptions - ICT
33736	26/08/2024	Deborah Jane Fitzpatrick	$1,460.00
		Children's Book Week Events - 19 - 20.08.2024
33737	26/08/2024	Department of the Premier and Cabinet	$143.91
		Advertising - Local Planning Scheme No. 2 Amendment
33738	26/08/2024	Department of Transport	$986.70
		Disclosure Of Information Fees - Vehicle Ownership Searches
33739	26/08/2024	Derek Joseph Nannup	$600.00
		Consultation - Reconciliation Action Plan & Dordaak Kepup Room Naming - 05.07.2024
33740	26/08/2024	Rates Refund	$632.14
33741	26/08/2024	Rates Refund	$737.19
33742	26/08/2024	Double G (WA) Pty Ltd	$0.00
		Irrigation Works - Various Locations $2,161.09
		Recoup Retention Paid - Amount Not Retained From Original Invoice ($2,161.09)
33743	26/08/2024	Dowsing Group Pty Ltd	$4,541.75
		Pathway On Verges - Comito Bend
33744	26/08/2024	Dowsing Group Pty Ltd	$7,608.46
		Concrete Works - Pathways - Various Locations
33745	26/08/2024	Drainflow Services Pty Ltd	$1,637.49
		Sweeping Works - Kingsway Netball
33746	26/08/2024	Drovers Vet Hospital Pty Ltd	$74.00
		Veterinary Services
33747	26/08/2024	EBSCO International Incorporated	$105.62
		Cards & Papercrafts - Library Services
		Credit Note - Title Discontinued - Library Services
33748	26/08/2024	Ecoburbia	$715.00
		Productive Animals For Your Backyard - NSW Lady Marmalade Steam & Keeping Animals
33749	26/08/2024	Edxcellence Incorporated	$11,000.00
		Community Funding - Support Delivery Of The Wanneroo Christmas Lunch 2024 - Community Development
33750	26/08/2024	Rates Refund	$1,149.23
33751	26/08/2024	Elan Energy Matrix Pty Ltd	$1,096.64
		Waste Disposal - Tyres
33752	26/08/2024	Ellaine Moynihan	$985.70
		Vehicle Crossing Subsidy
33753	26/08/2024	Rates Refund	$703.64
33754	26/08/2024	Entire Land Care Pty Ltd	$16,390.00
		Completion Of Eco-Burn Prep Work For - Marangaroo A Reserve
		Completion Of Eco-Burn - Alexander Heights Community Centre
33755	26/08/2024	Essential First Choice Homes Pty Ltd	$4,220.00
		Refund - Street & Verge Bonds
33756	26/08/2024	Evolve Talent Pty Ltd	$5,323.81
		Casual Labour Services
33757	26/08/2024	Forch Australia Pty Ltd	$2,274.14
		Gloves, Cleaner, Brake Cleaner - Stores
33758	26/08/2024	Foxfish Pty Ltd t/as Binley Fencing	$39.78
		Temporary Fencing - Kingsway Sporting Club
33759	26/08/2024	Franky Portelli	$2,000.00
		Refund - Street & Verge Bond
33760	26/08/2024	Freedom Pools and Spas	$171.65
		Refund - Building Application - Cancelled
33761	26/08/2024	Frontline Fire & Rescue Equipment	$7,735.15
		5 Deto-Stop Jerry Can & Amerglo 6" Glow Sticks - Fire Services
		Repair Foam Hose Leak In Control Box - WN 32457
33762	26/08/2024	Fusion Applications Pty Ltd	$7,150.00
		OICS Architecture Integration - Week Ending 18.08.2024 - ICT
33763	26/08/2024	Geoff's Tree Service Pty Ltd	$58,903.80
		Pruning Services For The City
33764	26/08/2024	Global Marine Enclosures Pty Ltd	$37,180.06
		Quinns Beach Swimming Enclosure Management - 2024 / 2025 Insurances
33765	26/08/2024	GPC Asia Pacific Pty Ltd	$223.08
		Vehicle Spare Parts
33766	26/08/2024	GPC Asia Pacific Pty Ltd	$1,225.95
		Vehicle Spare Parts
33767	26/08/2024	GPS Linemarking	$825.00
		Re-Set 400m Athletics 1-4 Lane - Halesworth Athletics
33768	26/08/2024	Gymnastics Western Australia Incorporated	$3,960.00
		Participation Funding - Members To Attend Competitions In QLD
33769	26/08/2024	Halpd Pty Ltd Trading As Affordable Living Homes	$2,000.00
		Refund - Street & Verge Bond
33770	26/08/2024	Hanrob College	$550.00
		Workplace Animal Management And Safety Program - Behaviour Test Resource Development
33771	26/08/2024	Hickey Constructions Pty Ltd	$891.00
		Install Water Diversion - Corner Of Dundebar Road
33772	26/08/2024	Home Group WA Pty Ltd	$10,334.49
		Refund - Building Application - Overpayment
33773	26/08/2024	Hose Right	$1,684.10
		Vehicle Sapre Parts - Fleet
33774	26/08/2024	Hydra Storm	$165.00
		Freight Delivery Charge - Concrete Spacers - Kingsway
33775	26/08/2024	Hydroquip Pumps & Irrigation Pty Ltd	$61,521.74
		Irrigation Works - Various Locations
33776	26/08/2024	Ideal Homes Pty Ltd	$2,262.94
		Refund - Building Application - Withdrawn
		Refund - Street & Verge Bond
33777	26/08/2024	Ideal Homes Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
33778	26/08/2024	Impeltec Pty Ltd	$9,897.80
		Kace Maintenance Renewal - 30.09.2024 - 30.09.2025 - ICT
33779	26/08/2024	Integrity Industrial Pty Ltd	$34,057.31
		Casual Labour Services
33780	26/08/2024	Integrity Industrial Pty Ltd	$7,214.44
		Casual Labour Services
33781	26/08/2024	Integrity Staffing	$2,314.59
		Casual Labour Services
33782	26/08/2024	Intelife Group	$84,101.54
		City Of Wanneroo - Mowing Of Rural Verges
		Sand Sifting Services - Various Sites
33783	26/08/2024	J Blackwood & Son Ltd	$914.00
		Safety Gloves & Wall Clock - Stores
33784	26/08/2024	Jacqueline Keelan-Wake T/as Girrawheen Community Sewing Group	$500.00
		Girrawheen - Community Funding Program - Kickstarter Fund - Community Development
33785	26/08/2024	James Bennett Pty Ltd	$4,357.74
		Book Stock - Library Services
33786	26/08/2024	Japanese Truck & Bus Spares Pty Ltd	$424.00
		Vehicle Spare Parts
33787	26/08/2024	JCorp Pty Ltd	$34,000.00
		Refund - Street & Verge Bonds
33788	26/08/2024	Jenna Di Capua and Brent Di Capua	$2,000.00
		Refund - Street & Verge Bond
33789	26/08/2024	Jobfit Health Group Pty Ltd	$693.00
		Pre-Employment Medical Fees
33790	26/08/2024	Rates Refund	$927.86
33791	26/08/2024	Justin Casella	$500.00
		CCTV Rebate
33792	26/08/2024	K & K Facility Services Pty Ltd	$1,777.27
		Daily Cleaning - Park Restrooms
33793	26/08/2024	Cancelled
33794	26/08/2024	Rates Refund	$889.80
33795	26/08/2024	Katie Lambrinidis	$2,000.00
		Refund - Street & Verge Bond
33796	26/08/2024	Kerb Direct Kerbing	$6,813.22
		Kerb Repairs - Various Locations - Asset Maintenance
33797	26/08/2024	Rates Refund	$642.87
33798	26/08/2024	Kinetic IT Pty Ltd	$12,064.95
		Vulnerability Assessment - Network Penetration Testing - ICT
33799	26/08/2024	Kleenit	$3,282.54
		Graffiti Removal - Various Locations
33800	26/08/2024	Komatsu Australia Pty Ltd	$1,140.17
		Vehicle Spare Parts
33801	26/08/2024	Lalita Colbung	$550.00
		Monitor Excavation - Yanchep Beach Aboriginal Site
33802	26/08/2024	Landgate	$8,282.42
		GRV & UV Interim Values - Rating Services
33803	26/08/2024	Lawn Doctor Turf Solutions	$20,745.56
		Turfing Works - Various Locations
33804	26/08/2024	Lessen with Peg – Rethink Waste	$1,000.00
		2 Workshops - Garden Soil Improvement & Sustainable Garden Design - Clarkson Library - Library Services
33805	26/08/2024	Lindsay Miles	$2,850.00
		4 Workshops - Wanneroo Libraries For National Science Week In August 2024
33806	26/08/2024	Linemarking WA Pty Ltd	$1,014.10
		Linemarking Services - Adaia Drive
33807	26/08/2024	Living Turf	$742.50
		Numchuck Ratio - Collection, Analysis and Report - Conservation
33808	26/08/2024	Lucy McQuillan	$2,000.00
		Refund - Street & Verge Bond
33809	26/08/2024	Major Motors	$2,658.50
		Vehicle Repairs
33810	26/08/2024	McIntosh & Son	$1,616.87
		Vehicle Spare Parts
33811	26/08/2024	Mega Thing Pty Ltd	$48.29
		Dymo Adapter For Dymo Label Machine - Customer Relations Centre
33812	26/08/2024	Messages On Hold	$850.80
		Provision Of Audio Productions - 30.06.2024 - 29.09.2024
33813	26/08/2024	Michael Page International (Australia)Pty Ltd	$10,480.89
		Casual Labour Services
33814	26/08/2024	Michelle Lorraine Kember-Imrie	$4,800.00
		Implementation Of Planned Website Improvements & Providing Ongoing Advice & Assistance For The Website Redevelopment Project
33815	26/08/2024	Mindarie Regional Council	$228,249.22
		Refuse Disposal Charges
33816	26/08/2024	Moray & Agnew (Perth)	$2,440.24
		Legal Fees For The City
33817	26/08/2024	MST Consultancy	$295.00
		Refund - Planning Application - Withdrawn
33818	26/08/2024	Natural Area Consulting Management Services	$2,475.00
		Native Vegetation Clearing Permit - Estrel Park - Assets
33819	26/08/2024	Noongar Boodja Language Cultural Aboriginal Corporation	$462.00
		Small Noongar Translation & Administration / Consultation Fee
33820	26/08/2024	North Metropolitan Tafe	$366.80
		5 Units For The Cert IV WHS - 15 Work Based Employees
33821	26/08/2024	Northside Cobras Basketball Club Incorporated	$100.00
		Bond Refund - Scenic Park
33822	26/08/2024	Ocean Keys Pets	$718.74
		Pet Carriers - Community Safety
33823	26/08/2024	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$406.12
		Advertising Services
33824	26/08/2024	On Road Auto Electrics	$1,556.00
		Install UHF & GPS - 4 Case Skid Steers
		Re-Wire Alarm - 95758 - Fleet
33825	26/08/2024	On Tap Services	$7,317.80
		Plumbing Maintenance Services - Various Locations
33826	26/08/2024	Optus	$6,556.44
		Hardwired Tracking Hardware & Monthly Software Access - Fleet
33827	26/08/2024	Parins	$1,000.00
		Insurance Excess - WN 33629
33828	26/08/2024	Parker Black & Forrest	$1,539.13
		Padlock - Kingsway Olympic Sports
		Lockwood Twinlock Key Stamped - Halesworth Park Pavilion
33829	26/08/2024	Perth Heavy Tow	$528.00
		Towing Services - Recover Tipper - Koondoola Reserve - Fleet
33830	26/08/2024	Perth Materials Blowing Pty Ltd	$11,011.00
		Progress Claim 3 - Alexander Drive
33831	26/08/2024	Perth Patio Magic Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33832	26/08/2024	Perth Playground And Rubber	$932.80
		Repair Softfall - Templeton Park
33833	26/08/2024	Perth Testing & Tagging Pty Ltd	$485.10
		Electrical Testing And Tagging - Ashby Operations
33834	26/08/2024	Peter Koopman and Sylvie Koopman	$12.60
		Refund - Verge Licence - Cancelled
33835	26/08/2024	POP! Floral Studio	$140.00
		Wreath - Vietnam Veterans Day - Yanchep Two Rocks RSL
33836	26/08/2024	Power Vac Pty Ltd	$768.91
		Vehicle Spare Parts
33837	26/08/2024	Prestige Alarms	$12,442.84
		Alarm / CCTV Services - Various Locations
33838	26/08/2024	Print Integrity	$962.50
		500 Pens - Dream Stylus Pen Dark Blue With White Print
33839	26/08/2024	PTE Group Pty Ltd	$5,130.72
		Ford Ranger - Supply & Install Arrow Board
33840	26/08/2024	Push My Button Australia Ltd	$4,096.40
		Subscription - Year 1 Of 2 - Basic Branding & Smiley Digital 1 Experience - ICT
33841	26/08/2024	Rachel Stander and Hendrik Stander	$2,000.00
		Refund - Street & Verge Bond
33842	26/08/2024	Raw Goodness	$2,475.00
		Business Wanneroo Social Media Monthly Planning Meetings / Weekly Social Media Management - Advocacy & Economic Development Services
33843	26/08/2024	Reliable Fencing WA Pty Ltd	$14,072.03
		Repair Gate - Greenvale Bridle Trail
		Restricted Vehicle Access Gates - Althorne Park
		Install Chainmesh Fence - Furniss Road And Mosey Street Sump
		Remove Bollard / Install Chain Gate - Kingsway Splash Park - Parks
		Repair Fence & Gate Latch - Kingsbridge Park - Parks
		Replace Bollards - Tumbleweed / Joondalup Drive - Parks
		Replace Padlocks - Gumblossom Park Netball - Parks
		Fence Repairs - Shamrock Park
33844	26/08/2024	Residential Building WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
33845	26/08/2024	Rhys Hall	$586.12
		Vehicle Crossing Subsidy
33846	26/08/2024	Robert Walters Pty Ltd	$10,546.95
		Casual Labour Services
33847	26/08/2024	Rates Refund	$823.92
33848	26/08/2024	Rowe Scientific Pty Ltd	$704.00
		Calcium Chloride - Health And Compliance
33849	26/08/2024	RSEA Pty Ltd	$660.00
		Safety Vests - Stores
33850	26/08/2024	RTSM Consulting	$7,260.00
		Road Safety Audit – Prindiville Drive – Hartman Drive
33851	26/08/2024	Safety World	$1,745.37
		Staff Uniforms - Waste
33852	26/08/2024	Sandra Willoughby	$2,000.00
		Refund - Street & Verge Bond
33853	26/08/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$14,018.96
		Landscape Maintenance Works - Various Locations
33854	26/08/2024	Scott Palassis	$2,000.00
		Refund - Street & Verge Bond
33855	26/08/2024	SJ McKee Maintenance Pty Ltd	$1,917.00
		Repair Works - Various Locations - Waste Services
33856	26/08/2024	Slater-Gartrell Sports	$990.00
		Replace Net, Posts & Winder - Yanchep Tennis - Parks
33857	26/08/2024	St John Ambulance Western Australia Ltd	$913.64
		First Aid Kit Servicing / Training Services
33858	26/08/2024	Statewide Bearings	$320.14
		Ball Bearings And Seals - Workshop
33859	26/08/2024	Statewide Cleaning Supplies Pty Ltd	$834.37
		Cleaning Products - Stores
33860	26/08/2024	Stewart & Heaton Clothing Company Pty Ltd	$1,266.24
		PPE - Fire Services
33861	26/08/2024	Stewart Howard and Kerri Howard	$2,000.00
		Refund - Street & Verge Bond
33862	26/08/2024	Summit Global	$459.00
		School Basketball Sz 5
33863	26/08/2024	Superior Nominees Pty Ltd	$108,103.05
		Playground Equipment Repairs - Various Locations
		Supply And Install New Shelters And Bench Seat - Aquamotion
33864	26/08/2024	Synergy	$30,174.10
		Power Supply Charges - Various Locations
33865	26/08/2024	Talent Co Dance and Entertainment	$500.00
		Bush To Beach Festival
33866	26/08/2024	Taman Tools	$165.00
		Vehicle Spare Parts - Fleet
33867	26/08/2024	Taylor Burrell Barnett	$4,367.00
		Planning Consultancy - Mary Street - Property Services
33868	26/08/2024	Team Global Express Pty Ltd	$932.97
		Courier Services
33869	26/08/2024	Telstra Limited	$11,321.00
		ADSL / Phone Charges For The City
33870	26/08/2024	The Distributors Perth	$864.30
		Confectionery - Kingsway
33871	26/08/2024	The Royal Life Saving Society Australia	$7,775.53
		Water Feature Monthly Services - Kingsway & Revolution Park
		Workshop - Pool Lifeguard Licence Renewal - 1 Employee
33872	26/08/2024	Think Water Wanneroo	$899.10
		Stihl Hedge Trimmer
33873	26/08/2024	Todd Patterson	$1,000.00
		Refund - Street & Verge Bond
33874	26/08/2024	Toro Australia Group Sales Pty Ltd	$1,244.03
		Small Plant Spare Parts
33875	26/08/2024	Totally Workwear Joondalup & Butler	$161.90
		Safety Boots - Parks Operations
33876	26/08/2024	Triton Electrical Contractors Pty Ltd	$69.30
		Irrigation Electrical Works - Halesworth Park
33877	26/08/2024	Trophy Shop Australia	$27.80
		2 Name Badges - New Employees
33878	26/08/2024	Truck Centre WA Pty Ltd	$2,996.39
		Vehicle Spare Parts
33879	26/08/2024	University of Western Australia	$7,150.00
		Future Climate Future Home Project - Planning & Sustainability
33880	26/08/2024	Valvoline (Australia) Pty Ltd	$11,440.00
		Vehicle Oil - Stores
33881	26/08/2024	Ventura Home Group Pty Ltd	$15,037.50
		Refund - Street & Verge Bonds
33882	26/08/2024	Vexel Pty Ltd	$6,375.60
		Dog Waste Bags - Waste
33883	26/08/2024	VTS – Vocational Training Services	$210.60
		Certificate IV In Business & Leadership - 1 Attendee
33884	26/08/2024	WA Garage Doors Pty Ltd	$2,530.00
		Replace Motor & Service Door - Wangara Recycling Centre
33885	26/08/2024	WA Rangers Association Incorporated	$1,200.00
		WA Ranger Association 2024 Professional Development Conference - 2 Attendees
33886	26/08/2024	Wanjoo Pty Ltd	$5,500.00
		4 Noongar Singing Workshops - Wanneroo Library
33887	26/08/2024	Wanneroo Electric	$112,140.74
		Electrical Maintenance Works - Various Locations
33888	26/08/2024	Water Corporation	$3,732.00
		Water Supply Charges - Various Locations
33889	26/08/2024	WATM Crane Sales and Services WA	$814.75
		Yearly Inspection - 96383
33890	26/08/2024	Western Australian Local Government Association	$1,166.00
		Training - Effective Community Leadership - Cr M Moore
		Training - Speaking Professionally As An Elected Member - Cr J Wright
33891	26/08/2024	Western Irrigation Pty Ltd	$2,321.36
		Reticulation Equipment - Parks
33892	26/08/2024	Western Power	$50,715.00
		Utility Relocation - Trichet Road
33893	26/08/2024	William Buck Consulting (WA) Pty Ltd	$7,287.50
		Progress Invoice - Fraud Risk Assessment
		Attendance Of Audit And Risk Committee Meeting 23.07.2024
33894	26/08/2024	Work Clobber	$1,022.80
		Uniform Issue - 2 Employees
33895	26/08/2024	Zuideveld Marchant Hur P/L	$296.12
		Refund - Development Application - Duplicate Payment Taken In Error
33896	29/08/2024	Glenn Andrew	$2,000.00
		Refund - Street & Verge Bond
33897	29/08/2024	Lawn Doctor Turf Solutions	$9,987.67
		Solid Tyne Aeration - 8 Locations
33898	29/08/2024	Office Cleaning Experts	$97,785.61
		Cleaning Services - Various Locations

		Total EFT Payments	$16,923,843.43

CREDIT CARD RECONCILIATIONS
67	2/08/2024	CBA Corporate Card
		Vicki Coles
67-01		30/05/2024 - Tickets*Moray Agn - Moray & Agnew Conference - Navigating Local Government Tendering Procedures & Processes - 3 Attendees	$495.00
67-02		12/06/2024 - Officeworks - New Keyboard And Mouse Sets	$665.00

		Noelene Jennings
67-03		05/06/2024 - Legal Practice Board - Legal Practice Board - Annual Practicing Certificate Renewal - Manager Property Services	$1,280.00
67-04		07/06/2024 - Intuit Mailchimp - June 2024 Mailchimp - Wanneroo Wrap	$19.70
67-05		11/06/2024 - Officeworks - Heavy Duty Floor Mats For The Bio Box (Health & Safety)	$338.00
67-06		19/06/2024 - Western Australian Loc - 1 Online Attendance - Procurement In Local Government - The Basics - Elearning Course	$242.00
67-07		25/06/2024 - Meriton Property - 1 Councillor Stay - Meriton Suites In Canberra - NGA 2024 Conference	$1,282.05
67-08		29/06/2024 - Qantas Airways Limited - Flight Change - NGA Conference - Councillor	$2.52

		Rohan Klemm
67-09		07/06/2024 - Webjet - IAKS National Sports Convention	$99.00
67-10		17/06/2024 - Webjet - IAKS National Sports Convention	$105.92
67-11		24/06/2024 - Flinders Wharf Inves - Accommodation - IAKS National Sports Convention June 2024	$791.70
67-12		25/06/2025 - South Wharf - Refreshments - IAKS National Sports Convention	$13.90
67-13		25/06/2024 - GM Taxipay - Taxi Fare - IAKS National Sports Convention June 2024	$95.99
67-14		25/06/2024 - JB Hifi - Power Adaptor	$99.00
67-15		25/06/2024 - The General Assemble - Refreshments - IAKS National Sports Convention June 2024	$30.33
67-16		26/06/2024 - Platform 28 - Refreshments - IAKS National Sports Convention June 2024	$30.35
67-17		27/06/2024 - Refreshments - IAKS National Sports Convention June 2024	$37.39

		Bill Parker
67-18		30/05/2024 - Joondalup Resort Hotel - Breakfast With CEO's - City Of Joondalup / Stirling And Swan	$104.70
67-19		13/06/2024 - Sp 166 Railway Parade - Parking - GAPP Meeting	$12.00
67-20		11/06/2024 - Crowne Plaza Hotel Can - Deposit For Crowne Hotel In Canberra - ALGA Conference July 2024	$366.84
67-21		15/06/2024 - Wilson Parking Per055 - Parking - Meeting	$22.00

		Harminder Singh
67-22		27/06/2024 - Nth Metropolitan Tafe - Training - Diploma Of Project Management - 1 Attendee	$388.80

		Total - CBA	$6,522.19

68	2/08/2024	NAB Corporate Card
		Advocacy & Economic Development
68-01		04/06/2024 - Tourismcoun - Tourism Council WA 2024 Tourism Conference - 1 Attendee	$595.00
68-02		14/06/2024 - Officeworks - Tranquil Trails Project - Brown Paper Merch Bags	$81.00
68-03		18/06/2024 - Vistaprint Australia Pty - Discover Wanneroo Stickers	$244.00
68-04		22/06/2024 - Facebk *U56Z26Yfj2 - Business Wanneroo Socials - Curtin Ignition 2024 Promotion	$15.00
68-05		23/06/2024 - Facebk *Yklr37Qfj2 - Business Wanneroo Socials - Curtin Ignition 2024 Promotion	$15.00
68-06		24/06/2024 - Facebk *Qkzmy6Gfj2 - Business Wanneroo Socials - Curtin Ignition 2024 Promotion	$15.00
68-07		25/06/2024 - Facebk *9Y8Eb7Lfj2 - Business Wanneroo Socials - Curtin Ignition 2024 Promotion	$20.00
68-08		25/06/2024 - Facebk *Ehxhr7Gtx2 - Discover Wanneroo Socials - Yanchep National Park Pass Eofy Promotion	$113.32
68-09		25/06/2024 - Localis.Co - Localis Subscription - June 2024	$163.90
68-10		27/06/2024 - Facebk *4Zkk97Qfj2 - Business Wanneroo Socials - Curtin Ignition 2024 Promotion	$30.00
68-11		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-12		30/06/2024 - Facebk *4Sjc97Gfj2 - Business Wanneroo Socials - Curtin Ignition 2024 Promotion	$40.00
68-13		31/05/2024 - Facebk *Mbya24Qpb2 - Advertising - New Business Welcome	$29.80

		Building Maintenance
68-14		04/06/2024 - Pattos Paint Shop - Paint - Maintenance - Community Building	$17.95
68-15		04/06/2024 - Valspar Joondalup - Paint - Maintenance - Community Building -	$381.82
68-16		05/06/2024 - Bunnings - Paint - Primer - Maintenance - Community Building	$262.61
68-17		05/06/2024 - Bunnings - Paint And Primer - Maintenance - Corporate Building	$147.83
68-18		05/06/2024 - Bunnings - Roof Flashing / Tape / Silicone - Maintenance - Corporate Building	$229.88
68-19		06/06/2024 - Bunnings - Diamond Blade / Sand Pack - Maintenance - Community Buildings	$28.61
68-20		06/06/2024 - Bunnings - Paint & Primer - Maintenance - Community Building	$79.71
68-21		06/06/2024 - Bunnings - Robe Hooks / Wall Hooks - Maintenance - Community Buildings	$38.43
68-22		07/06/2024 - Bunnings - Indicator Bolt - Maintenance - Corporate Building	$50.76
68-23		10/06/2024 - Bunnings - Indicator Bolts / Latch - Maintenance - Community Building	$56.02
68-24		10/06/2024 - Bunnings - Silicone - Maintenance - Community Buildings	$39.84
68-25		10/06/2024 - Bunnings - Weatherboard / Downpipe - Maintenance - Community Buildings	$68.20
68-26		10/06/2024 - Pattos Paint Shop - Paint - Maintenance - Community Buildings	$91.22
68-27		10/06/2024 - Valspar Mindarie - Paint - Maintenance - Corporate Building	$82.68
68-28		11/06/2024 - Bunnings - Medium Duty PVC - Maintenance - Community Building	$10.68
68-29		11/06/2024 - Valspar Joondalup - Wattyl Paint - Maintenance -	$216.72
68-30		11/06/2024 - Valspar Mindarie - Paint - Maintenance - Corporate Building	$119.37
68-31		12/06/2024 - Bunnings - Cable Ties - Maintenance - Community Building	$27.46
68-32		12/06/2024 - Bunnings - Padbolt And Screws - Maintenance - Community Building	$22.89
68-33		12/06/2024 - Bunnings - Torx Socket Set - Maintenance Community Buildings	$29.96
68-34		12/06/2024 - Valspar Joondalup - Paint - Maintenance - Community Building	$174.91
68-35		14/06/2024 - Bunnings - Paint - Maintenance - Corporate Building	$25.48
68-36		14/06/2024 - Bunnings - Weatherproof Tape - Maintenance - Community Building	$133.07
68-37		14/06/2024 - Valspar Mindarie - Paint - Maintenance - Corporate Building	$83.14
68-38		17/06/2024 - Bunnings - Sand And Cement - Maintenance - Community Building	$66.09
68-39		17/06/2024 - CSR Gyprock - Gyprock - Maintenance - Community Buildings	$446.45
68-40		18/06/2024 - Barnetts Archite H - Hold Open Unit - Cylinder Escutcheon - Maintenance - Community Building	$307.26
68-41		18/06/2024 - Bunnings - Acid Hydrochloric Bondall - Maintenance - Community Building	$15.48
68-42		18/06/2024 - Bunnings - Drill Bit, Batten Screws - Maintenance - Community Building	$244.36
68-43		18/06/2024 - Bunnings - Toilet Brush - Maintenance - Community Building	$10.00
68-44		18/06/2024 - CSR Gyprock - Plasterboar / Suspension Rod / Bracket Suspension Rod - Maintenance - Community Building	$103.65
68-45		19/06/2024 - Bunnings - Door Latch - Maintenance - Community Building	$5.54
68-46		19/06/2024 - Bunnings - Liquid Nails, Screws, Plasterboard - Maintenance - Community Building	$196.84
68-47		19/06/2024 - Bunnings - Metal Paint Shield Rust Defence - Primer - Maintenance - Corporate Building	$106.32
68-48		19/06/2024 - Bunnings - Paint - Paint Brush - Maintenance	$190.36
68-49		19/06/2024 - Bunnings - Paint Brush - Disinfectant Wipes - Maintenance - Community Building	$17.77
68-50		19/06/2024 - Bunnings - Plywood - Maintenance - Community Building	$66.50
68-51		19/06/2024 - Bunnings - Silicone Roof And Gutter - Maintenance Community Buildings	$84.23
68-52		19/06/2024 - Bunnings - Wire Ties PVC - Drill Bit - Maintenance - Community Building	$45.71
68-53		19/06/2024 - Lindan Pty Ltd - Safety Boot - Maintenance - PPE	$154.44
68-54		19/06/2024 - Sq *Action Glass And Alum - Latch For Pool Gate - Maintenance - Community Buildings	$220.00
68-55		20/06/2024 - Bunnings - Spray Paint - Paint & Prime - Maintenance	$220.38
68-56		20/06/2024 - Tradelink - Toilet Seat - Maintenance - Community Building	$530.48
68-57		21/06/2024 - Bunnings - Indicator Bolt - Maintenance - Community Building	$45.21
68-58		21/06/2024 - Bunnings - Paint, Roller Kit - Maintenance - Community Building	$70.92
68-59		21/06/2024 - Bunnings - Sandpaper - Sanding Sheet - Diy Tool Bits - Maintenance - Community Building	$98.76
68-60		21/06/2024 - Lindan Pty Ltd - PPE Gear - Maintenance	$381.04
68-61		21/06/2024 - Valspar Joondalup - Paint - Maintenance - Community Building	$162.22
68-62		21/06/2024 - Valspar Mindarie - Paint - Maintenance - Corporate Building	$83.14
68-63		24/06/2024 - Austim Pty Ltd - Western Red Cedar Wood - Maintenance - Community Building	$1,945.94
68-64		24/06/2024 - Barnetts Archite H - Square End Plate - Primary Lock - Maintenance - Community Building	$725.25
68-65		24/06/2024 - Bunnings - Bin Rubbish - Ramset Pack - Maintenance - Community Building	$54.21
68-66		24/06/2024 - Bunnings - Dolly Home Moveit - Maintenance Corporate Buildings	$89.96
68-67		24/06/2024 - Bunnings - Metal Screws - Hand Shower - Maintenance - Community Building	$49.78
68-68		24/06/2024 - Valspar Joondalup - Paint - Maintenance - Community Building	$327.77
68-69		24/06/2024 - Valspar Joondalup - Paint - Maintenance - Community Building	$78.67
68-70		24/06/2024 - Valspar Mindarie - Paint - Maintenance - Corporate Building	$80.00
68-71		25/06/2024 - Bunnings - Acoustic Pinboard, MDF Standard Panel - Maintenance - Community Building	$288.28
68-72		25/06/2024 - Bunnings - Gyprock - Nutsetter - Maintenance - Community Building	$68.02
68-73		25/06/2024 - The Good Guys - Hair Dryer - Maintenance - Community Building	$49.00
68-74		26/06/2024 - Bunnings - Cayman Flexi Spray Wall Shower - Maintenance - Community Building	$22.17
68-75		26/06/2024 - Bunnings - Cleat Hook - Community Buildings	$10.89
68-76		26/06/2024 - Bunnings - Screw - Angel Bracket - Maintenance - Community Building	$32.80
68-77		26/06/2024 - Pattos Paint Shop - Paint - Maintenance - Corporate Building	$39.95
68-78		26/06/2024 - Zlr*Building Supplies W - Main Runner - Maintenance - Community Building	$29.69
68-79		27/06/2024 - Bunnings - PVC Pipe / Brick Vents - Maintenance - Community Building	$42.63
68-80		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-81		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-82		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-83		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-84		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-85		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-86		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-87		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-88		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-89		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-90		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-91		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-92		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-93		28/06/2024 - Bunnings - Dulux Paint - Paint Brush - Maintenance - Corporate Building	$170.82
68-94		28/06/2024 - Bunnings - Pull Tie Down - Maintenance - Community Buildings	$15.03
68-95		29/05/2024 - Bunnings - Drill Bit / Plugs - Maintenance - Community Buildings	$16.88
68-96		29/05/2024 - Bunnings - Screws - Maintenance - Community Buildings	$44.70
68-97		29/05/2024 - Bunnings - Silicone / Tape / Turpentine / Chalking Gun - Maintenance - Corporate Buildings	$114.38
68-98		29/05/2024 - Bunnings - Weatherproof Tape - Maintenance - Corporate Buildings	$98.88
68-99		30/05/2024 - Bunnings - Hacksaw Blade / Drain Cleaning Tool - Maintenance - Community Buildings	$43.03
68-100		30/05/2024 - Bunnings - Plaster Tape / Filling Blades / Insect Spray - Maintenance - Community Buildings	$22.73
68-101		30/05/2024 - Bunnings - PVC / Silicone / Cement Solvent - Maintenance - Community Buildings	$77.59

		Chief Bush Fire Control Officer
68-102		08/06/2024 - Atlas Sawyers Valley - Refreshments - FCO Course	$35.85
68-103		20/06/2024 - Super Cheap Auto - Air Hose Retractable - Quinns Rocks BFB	$119.99
68-104		27/06/2024 - BP Exp Merriwa 6601- Fuel - Deputy Ute - Not Received Replacement Fuel Card	$73.24
68-105		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Childhood & Youth Planning
68-106		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Coastal Maintenance
68-107		05/06/2024 - The Institution Of E - Coastal Seminar - Engineers Australia 05.06.2024	$25.00
68-108		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-109		28/06/2024 - Totally Workwear - Wet Weather High Vis Jacket	$119.90

		Community & Place - Events
68-110		01/06/2024 - Coles Online - Food And Beverages - Beach To Bush Arts Festival Classes	$125.35
68-111		05/06/2024 - Miss Maud - Food Provided At Beach To Bush Arts Festival Classes	$194.00
68-112		05/06/2024 - Spotlight Pty Ltd - Materials - Beach To Bush Arts Festival Classes	$81.00
68-113		07/06/2024 - Kmart - Items For Beach To Bush Arts Festival Classes	$259.75
68-114		07/06/2024 - Kmart - Materials - Beach To Bush Arts Festival Classes	$41.25
68-115		07/06/2024 - Pearsall IGA - Food And Beverages - Beach To Bush Arts Festival Classes	$320.00
68-116		07/06/2024 - Rebel - Games - Community Events	$652.98
68-117		07/06/2024 - Red Dot Stores - Materials For Events	$68.95
68-118		11/06/2024 - Coles Online - Food And Beverages - Beach To Bush Arts Festival Classes	$146.50
68-119		11/06/2024 - Pearsall IGA - Food And Beverages - Beach To Bush Arts Festival Classes	$122.56
68-120		15/06/2024 - Kmart - Items For Beach To Bush Arts Festival Classes	$28.00
68-121		18/06/2024 - Ikea Pty Ltd - Vases For Volunteers Function	$70.00
68-122		18/06/2024 - Kmart - Refund	-$1.75
68-123		18/06/2024 - Kmart 1356 - Items For Beach To Bush Arts Festival Classes	$12.00
68-124		19/06/2024 - Coles - Food And Beverages - Beach To Bush Festival	$70.95
68-125		21/06/2024 - Kmart - Events Materials For Beach To Bush Arts Festival	$117.00
68-126		22/06/2024 - Alkimos IGA - Events Materials For Beach To Bush Arts Festival Finale	$314.69
68-127		22/06/2024 - Quinns Rocks Fresh I - Events Materials For Beach To Bush Arts Festival	$35.94
68-128		22/06/2024 - Quinns Rocks Fresh I - Materials For Beach To Bush Arts Festival Finale	$449.25
68-129		22/06/2024 - Zlr*United Quinns Rocks - Ice Bags For Beach To Bush Arts Festival Finale	$12.50
68-130		24/06/2024 - Officeworks - Events Materials For Beach To Bush Arts Festival	$105.53
68-131		27/06/2024 - Officeworks - Material Items - Civic Events	$318.00
68-132		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-133		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-134		30/05/2024 - Officeworks - Materials - Beach To Bush Arts Festival	$71.05

		Community & Place - Place Management
68-135		19/06/2024 - Ikea Pty Ltd - Furniture - The Girrawheen Hub	$2,292.19
68-136		19/06/2024 - Officeworks - Goods - Events At The Girrawheen Hub	$146.11
68-137		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Community Development
68-138		07/06/2024 - Soul Origin - Catering - District Leadership Meeting	$282.00
68-139		11/06/2024 - Coles - Catering - Additional Items - Team Development Day	$29.40
68-140		14/06/2024 - Soul Origin - Catering - Team Development Day	$668.00
68-141		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Community History
68-142		04/06/2024 - Barclay Books - Pioneer Aboriginal Mission Book For Collection.	$64.50
68-143		04/06/2024 - National Archives Of - Digitisation Naa File Wanneroo Chinese Gardener Hie Soon	$29.10
68-144		04/06/2024 - National Archives Of - Digitisation Of NAA File Protests Regarding Alien Land Holders Wanneroo	$39.90
68-145		11/06/2024 - National Archives Of - Digitisation Of NAA File - Wanneroo To Yanchep Postal Services	$29.10
68-146		11/06/2024 - National Archives Of - Digitisation Of NAA File - Yanchep Artillery Range	$29.10
68-147		11/06/2024 - National Archives Of - Digitisation Of NAA File Wanneroo Postal Service	$245.40
68-148		11/06/2024 - UWA Publishing - Books For Community History Collection	$145.01
68-149		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-150		28/06/2024 - Bunnings Group Ltd - Library Building General Materials	$191.02

		Community Safety & Emergency Management
68-151		13/06/2024 - BCF Joondalup - Retirement Gift - Employee	$200.00
68-152		14/06/2024 - Dept Of Justice-CTG PA - Prosecution - Rupe	$171.70
68-153		26/06/2024 - Reconyx - Covert SIM	$22.84
68-154		27/06/2024 - Coles Online - Animal Care Centre Supplies	$119.75
68-155		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-156		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Construction Team
68-157		30/05/2024 - Bunnings - Epoxy Glue To Assist With Sealing Inspection Points To Drainage Cells At Kingsway	$15.60
68-158		31/05/2024 - Bunnings - Hole Saw To Drill Inspection Point Into Drainage Cells At Kingsway	$22.98
68-159		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Council & Corporate Support - Hospitality
68-160		04/06/2024 - Coles - In House Hospitality Requests - Art Awards	$85.85
68-161		04/06/2024 - Coles - In House Hospitality Requests - The Dining Room And Council Forum	$72.30
68-162		04/06/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - Council Forum	$20.29
68-163		05/06/2024 - Coles - In House Hospitality Requests - Tour Guide Workshop	$9.40
68-164		05/06/2024 - Liquorland - In House Hospitality Requests - Art Awards	$180.00
68-165		05/06/2024 - Liquorland - In House Hospitality Requests - Art Awards	$420.00
68-166		06/06/2024 - Coles - In House Hospitality Requests - Author Book Launch	$106.58
68-167		06/06/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - Author Book Launch	$41.29
68-168		07/06/2024 - Smp*Wanneroo Bakery - In House Hospitality Requests - Author Book Launch	$33.54
68-169		10/06/2024 - Coles - In House Hospitality Requests - Cultural Development Meeting, Briefing Session, North West Meeting, MAG Meeting And Councilwise Demonstration	$100.91
68-170		10/06/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - Cultural Development Meeting, Briefing Session, North West Meeting, MAG Meeting And Councilwise Demonstration	$30.65
68-171		11/06/2024 - Coles - In House Hospitality Requests - Cultural Development Meeting, Briefing Session, North West Meeting, MAG Meeting And Councilwise Demonstration	$34.30
68-172		11/06/2024 - RSN Australia Pty Ltd - Hospitality Equipment	$516.69
68-173		11/06/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - Cultural Development Meeting, Briefing Session, North West Meeting, MAG Meeting And Councilwise Demonstration	$16.40
68-174		12/06/2024 - Coles - In House Hospitality Requests - Cultural Development Meeting, Briefing Session, North West Meeting, MAG Meeting And Councilwise Demonstration	$17.60
68-175		12/06/2024 - Coles - In House Hospitality Requests - Cultural Development Meeting, Briefing Session, North West Meeting, MAG Meeting And Councilwise Demonstration	$83.77
68-176		14/06/2024 - Aldi Stores - Purchase Of Goods - Various Functions And Events For And When Required	$63.65
68-177		14/06/2024 - Coles - Purchase Of Goods - Various Functions And Events For And When Required	$84.00
68-178		14/06/2024 - Dan Murphy's - Purchase Of Goods - Various Functions And Events For And When Required	$560.98
68-179		17/06/2024 - Coles - Purchases Duke Of Hazards Training, Grow Your Workshop, Pathway Demonstration Training, Retirement And The Dining Room	$232.29
68-180		17/06/2024 - Smp*Wanneroo Fresh - Purchases Duke Of Hazards Training, Grow Your Workshop, Pathway Demonstration Training, Retirement And The Dining Room	$45.40
68-181		18/06/2024 - Coles - In House Hospitality Requests - Duke Of Hazards Training	$67.04
68-182		18/06/2024 - Coles - In House Hospitality Requests - Duke Of Hazards Training, Grow Your Workshop, Pathway Demonstration Training, Retirement And The Dining Room	$200.05
68-183		18/06/2024 - Smp*Wanneroo Fresh - Purchases Duke Of Hazards Training And Grow Your Workshop	$37.66
68-184		18/06/2024 - Smp*Wanneroo Fresh - Purchases Duke Of Hazards Training And Grow Your Workshop	$3.24
68-185		21/06/2024 - Coles - In House Hospitality Requests - The Dining Room	$123.40
68-186		21/06/2024 - House Joondalup - In House Hospitality Requests - Hospitality Supplies	$83.79
68-187		21/06/2024 - House Wanneroo - In House Hospitality Requests - Hospitality Supplies	$23.94
68-188		24/06/2024 - Coles - In House Hospitality Requests - BFAC, Mayoral Luncheon, Revenue Meeting, Ashby Training, Corporate Induction, Reel Business Hacks Workshop, Welcome To Country Exhibition Preview, Roadwise And C&P Reward & Recognition Meeting	$126.57
68-189		24/06/2024 - Coles - In House Hospitality Requests - BFAC, Mayoral Luncheon, Revenue Meeting, Ashby Training, Corporate Induction, Reel Business Hacks Workshop, Welcome To Country Exhibition Preview, Roadwise And C&P Reward & Recognition Meeting	$72.80
68-190		24/06/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - BFAC, Mayoral Luncheon, Revenue Meeting, Ashby Training, Corporate Induction, Reel Business Hacks Workshop, Welcome To Country Exhibition Preview, Roadwise And C&P Reward & Recognition Meeting	$31.24
68-191		24/06/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - BFAC, Mayoral Luncheon, Revenue Meeting, Ashby Training, Corporate Induction, Reel Business Hacks Workshop, Welcome To Country Exhibition Preview, Roadwise And C&P Reward & Recognition Meeting.	$30.77
68-192		24/06/2024 - Sushihiro Wa Pty Ltd - In House Hospitality Requests - Mayoral Luncheon	$23.23
68-193		25/06/2024 - Coles - In House Hospitality Requests - BFAC, Mayoral Luncheon, Revenue Meeting, Ashby Training, Corporate Induction, Reel Business Hacks Workshop, Welcome To Country Exhibition Preview, Roadwise And C&P Reward & Recognition Meeting	$42.00
68-194		25/06/2024 - Coles - In House Hospitality Requests BFAC, Mayoral Luncheon, Revenue Mtg, Ashby Training, Corporate Induction, Reel Business Hacks Workshop, Welcome To Country Exhibition Preview, Roadwise And C&P R&R Mt 24-27 June 2024.	$37.90
68-195		25/06/2024 - Sq *Eight Slices Italian - In House Hospitality Requests - Revenue Meeting / Council Forum	$500.00
68-196		25/06/2024 - TCS Wanneroo -In House Hospitality Requests - Revenue Meeting	$40.95
68-197		26/06/2024 - Coles - In House Hospitality Requests - BFAC, Mayoral Luncheon, Revenue Meeting, Ashby Training, Corporate Induction, Reel Business Hacks Workshop, Welcome To Country Exhibition Preview, Roadwise And C&P Reward & Recognition Meeting	$122.99
68-198		26/06/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - BFAC, Mayoral Luncheon, Revenue Meeting, Ashby Training, Corporate Induction, Reel Business Hacks Workshop, Welcome To Country Exhibition Preview, Roadwise And C&P Reward & Recognition Meeting	$32.54
68-199		27/06/2024 - Coles - In House Hospitality Requests - BFAC, Mayoral Luncheon, Revenue Meeting, Ashby Training, Corporate Induction, Reel Business Hacks Workshop, Welcome To Country Exhibition Preview, Roadwise And C&P Reward & Recognition Meeting	$243.60
68-200		27/06/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - BFAC, Mayoral Luncheon, Revenue Meeting, Ashby Training, Corporate Induction, Reel Business Hacks Workshop, Welcome To Country Exhibition Preview, Roadwise And C&P Reward & Recognition Meeting	$48.36
68-201		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-202		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Curatorial Services
68-203		06/06/2024 - Homecraft Textiles - 10m Hessian Fabric - Museum Displays	$99.90
68-204		06/06/2024 - Paypal - Museum Education Books	$146.03
68-205		07/06/2024 - Bunnings Group Ltd - Tools, Drill, Box Cutters, Safety Barriers	$402.32
68-206		07/06/2024 - Zettaflorence - Archival Card And Stationery	$77.25
68-207		11/06/2024 - Baby Bunting (Au Online) - Children's Chairs - Museum Play Table	$165.95
68-208		11/06/2024 - Ikea Pty Ltd - Museum Resources - Children's Play Area + Delivery	$207.00
68-209		11/06/2024 - Temu.Com - Museum Display Components - Artificial Flora	$31.70
68-210		18/06/2024 - Coles - Power Adaptors And Microfibre Cloths	$8.50
68-211		20/06/2024 - JB Hi Fi Whitford - Exhibition AV - Headphones And Aux Cords	$60.30
68-212		26/06/2024 - Coles - Event Catering - Juice	$9.30
68-213		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-214		28/06/2024 - Org Sub Fee - Eventbrite Monthly Subscription	$29.00
68-215		28/06/2024 - St John Ambulance Aust - 2 First Aid Courses - Heritage Education Team	$340.00

		Customer & Information Services
68-216		01/06/2024 - Google*Cloud 4Twjzd - Google Cloud Search Fee	$136.77
68-217		01/07/2024 - Campaignmonitor - Subscription - Campaign Monitor	$1,261.75
68-218		02/06/2024 - Fs *Techsmith - Snagit Government Maintenance Renewal	$84.36
68-219		02/06/2024 - Rezdy - Accelerate Plan - Rezdy Booking System Monthly Subscription Fee	$130.74
68-220		04/06/2024 - Amazon Marketplace Au - Display Adapter DP Displayport Dummy Plug 4K Connector Edid 1920	$31.58
68-221		04/06/2024 - Post Wanneroo Post Sho - Extended Mail Re Direction (IM)	$1,414.00
68-222		05/06/2024 - Gethomesafe - Get Home Safe Subscription	$466.09
68-223		06/06/2024 - Macfixit - Unitek 120W 10-Port Type-C PD Charging Station - Multiple Devices	$1,309.85
68-224		10/06/2024 - Apnic - Apnic Membership Renewal - Licence Renewal	$1,298.00
68-225		11/06/2024 - Amazon Marketplace Au - Dtech 0.5M USB To RS422 RS485 Serial Port Converter Adapter Cables	$43.76
68-226		18/06/2024 - Little Bird - Arduino Sensor Shield Expansion Board, Sensor Shield V2.0	$20.50
68-227		19/06/2024 - Paypal - Zoom Workplace Promonthly - Quantity 2	$49.26
68-228		23/06/2024 - Paypal - Yumpu Subscription	$39.21
68-229		25/06/2024 - Freshworks Inc - Freshworks - Pro Monthly Subscription	$1,245.00
68-230		25/06/2024 - Officeworks - Magnetic Whiteboard / Round Magnets / Adhesive Grid Tape / Retractable Snaplock Keyholder	$103.21
68-231		26/06/2024 - Datacake GMBH - Subscription - Smart Cities Dashboards WQB Weather Stations Solar Inverters Aquamotion	$489.39
68-232		27/06/2024 - Inflectra Corporation - Subscription - Spira-Test 10 User Edition	$4,617.63
68-233		27/06/2024 - Officeworks - 2 Kensington 24" Privacy Screens	$303.95
68-234		27/06/2024 - Sp seymac.com - Galaxy Tab A9 / Rugged Case / Fort-S Pro	$412.80
68-235		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-236		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-237		30/06/2024 - Typeform S.L. - Subscription - Typeform Plus	$90.05
68-238		31/05/2024 - Paypal - Zoom Workplace Business Monthly - Quantity 10	$340.89

		Engineering Maintenance
68-239		04/06/2024 - Bunnings - Levels - Engineering Maintenance	$490.88
68-240		07/06/2024 - Bunnings - Straps To Secure Ladder - Maintenance 04, Buckets - Maintenance 08	$20.60
68-241		07/06/2024 - Stihl Shop Malaga - Hand Blower - Maintenance 08	$404.00
68-242		12/06/2024 - Bunnings - Saw Horse - Cut Off Saw In Sign Shed, Bolts, Washers And Round Bar - The Installation Of Pole Mounted Signage	$220.20
68-243		13/06/2024 - Bunnings - Drink Flask	$54.95
68-244		13/06/2024 - RSEA Pty Ltd - PPE Issue	$445.41
68-245		14/06/2024 - Direct Fasteners - Bolts - Pole Mounted Signage	$70.40
68-246		18/06/2024 - Bunnings - Timber Screws And Drill Bit - Maintenance 06 To Repair Damaged Fence	$79.33
68-247		18/06/2024 - Bunnings - Tool Set, Fuel Can Pourer And Shovels - Maintenance 13	$283.98
68-248		19/06/2024 - Sydney Tools Pty Ltd - Spade Bits And Drill Extensions - Sign Crew To Excavate - Sign Pole Installations	$368.00
68-249		19/06/2024 - Sydney Tools Pty Ltd - Super Charger And Hand Tools - Maintenance Crews	$983.90
68-250		19/06/2024 - Totally Workwear Butle - PPE Issue	$139.80
68-251		21/06/2024 - Bunnings - Level - Sign Crew To Level Sign Posts, Brushes - Maintenance 08 Asphalt Truck	$39.78
68-252		21/06/2024 - Bunnings - New Charging Cables - Tablets Engraving Tools For Sign Shed	$214.69
68-253		21/06/2024 - Concrete Boys Poly & - Concrete Blades For Cutters	$1,205.60
68-254		25/06/2024 - Lindan Pty Ltd - Safety Glasses	$66.00
68-255		26/06/2024 - Midalia Steel Pty Lt - Steel Tube - Sign Pole Installation Sleeves Sleeves	$521.93
68-256		26/06/2024 - Sydney Tools Pty Ltd - Charger And Battery For Power Tools	$1,247.40
68-257		26/06/2024 - Totally Workwear Butle - PPE	$976.40
68-258		27/06/2024 - Totally Workwear Butle - Replacement Safety Glasses To Replace Lost Item	$79.90
68-259		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-260		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-261		28/06/2024 - Bunnings - Grout - Sign Pole Installations	$62.30
68-262		29/06/2024 - Totally Workwear Butle - PPE Issue	$521.50
68-263		30/06/2024 - The Outdoor Chef Pty Ltd - Retirement Gift - Employee With 30 Years Of Service	$464.90
68-264		31/05/2024 - Bunnings - Gumboots - 2 Employees	$160.00
68-265		31/05/2024 - Bunnings - Torch To Inspect Drains, Shovel And Hammer - Maintenance 03	$70.91

		Fleet Maintenance
68-266		05/06/2024 - Custom Fluidpower - Counter Balance Assembly / Valve Block - Waste Trucks	$1,202.30
68-267		05/06/2024 - Toolmart Australia P - Slogging Spanner 27mm	$27.00
68-268		06/06/2024 - Ajar Enterprises Pty - 2 Mat Dome Single	$250.00
68-269		10/06/2024 - Truck Centre WA Pty - Air Cushions	$2,027.43
68-270		12/06/2024 - Paypal - 4 Airing Hooks	$166.50
68-271		13/06/2024 - Hose Right - PVC Air Hose - Repair Air Jack	$12.52
68-272		14/06/2024 - Boya Equipment Pty L - Clevis Pin / Snap Ring	$3.30
68-273		14/06/2024 - Toolmart Australia P - Garage Swivel Seat	$269.00
68-274		14/06/2024 - Work Clobber - PPE - Pants	$51.30
68-275		18/06/2024 - Bunnings - Solar Panel Kit 10W 12V	$32.00
68-276		18/06/2024 - Statewide Bearings - 2 Dual Seal Ball Bearings	$26.40
68-277		18/06/2024 - Statewide Bearings - Bearings - Service Trailer	$712.80
68-278		18/06/2024 - Toolmart Australia P - Gas Mixer For Gas Welding	$45.00
68-279		19/06/2024 - Ajar Enterprises Pty - Docking Rubber	$36.98
68-280		19/06/2024 - Martins Trlr Parts - 7 Pin Plug - Metal Utilux	$47.75
68-281		19/06/2024 - Truckline Wangara - Replace Decal During Service	$120.69
68-282		19/06/2024 - Veale Auto Parts - Fan Belt	$24.00
68-283		20/06/2024 - Sydney Tools Pty Ltd - Spanners	$127.00
68-284		25/06/2024 - Bunnings - Electronic Digital Keypad Key Box Safe - Light Fleet Keys At Civic Centre	$299.00
68-285		25/06/2024 - Officeworks - Brochure Holder, Key Tags And Pens - New Light Fleet Key Box System At Civic Centre	$91.76
68-286		25/06/2024 - Totally Workwear-Joond - Insulated Hi-Vis Vest	$53.90
68-287		26/06/2024 - Bunnings - Lead Extension Handyman HPM	$28.08
68-288		26/06/2024 - Toolmart Australia P - Spanner Wrench	$10.50
68-289		27/06/2024 - Quaylie Pty Ltd - Interior And Exterior Clean For Audi	$80.00
68-290		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-291		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-292		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-293		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-294		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-295		31/05/2024 - Bunnings - Adhesive + Metal Screws	$32.52
68-296		31/05/2024 - Powerhouse Batteries P - 1 Enstolimc Battery	$176.00

		Health Services
68-297		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-298		27/06/2024 - RSEA Pty Ltd - Anti Skid Shoe Covers	$42.49
68-299		28/06/2024 - Strandbags Austra - Bag And Wallet - Retirement Gift	$202.09

		Heritage Education
68-300		05/06/2024 - Kitchen Warehouse - Vintage Style Kettle And Baking Tins - Buckingham House Education Program	$81.19
68-301		07/06/2024 - Officeworks - Heritage Education Program Materials - Chalk, Books And Document Holders	$88.10
68-302		10/06/2024 - Etsy.Com*Magicnaturearts - Felted Play Mat - Noongar Six Seasons Table - Wanneroo Museum	$252.61
68-303		10/06/2024 - Paymate*Batchelor Pres - Noongar Books - Wanneroo Museum	$91.50
68-304		11/06/2024 - Paypal - Noongar Language Posters - Wanneroo Museum	$103.95
68-305		12/06/2024 - Tara Treasures - Felted Flowers And Toys - Noongar Six Seasons Table - Wanneroo Museum	$151.50
68-306		17/06/2024 - Coles Online - Program Supplies - Buckingham House Education	$122.35
68-307		17/06/2024 - Etsy.Com*Aidacraft123 - Felt Toys - Noongar Six Seasons Play Table - Wanneroo Museum	$115.56
68-308		19/06/2024 - Amazon Marketplace Au - Raven Toy - Wanneroo Museum Education Program	$50.57
68-309		19/06/2024 - Amznprimeau Membership - Amazon Prime Membership Monthly	$9.99
68-310		19/06/2024 - Stuffed With Plush Toy - Australian Animal Toys - Noongar Six Seasons Play Table	$76.80
68-311		24/06/2024 - Officeworks - Refund Due To An Unavailable Item	-$14.95
68-312		24/06/2024 - Officeworks - Signage Materials - Heritage Education	$192.96
68-313		25/06/2024 - Red Dot Stores - Boxes - Noongar Six Seasons Matching Game	$12.00
68-314		27/06/2024 - Red Dot Stores - Storage Containers - Noongar Six Seasons Play Table	$12.00
68-315		27/06/2024 - Spotlight - Aboriginal Design Fabric - Heritage Education Programs	$42.00
68-316		27/06/2024 - Spotlight - Craft Supplies - School Holiday Activities - Wanneroo Museum	$30.50
68-317		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-318		28/06/2024 - Earth Toys - Lacing Toys - Wanneroo Museum Playspace	$34.90
68-319		28/06/2024 - Edtechs - Recordable Sound Buttons - Wanneroo Museum Education Programs.	$179.00
68-320		28/06/2024 - Twinkl 6487196 - Twinkl Education Resource Membership Monthly	$17.99

		Irrigation Maintenance
68-321		31/05/2024 - Bunnings - Tools Replacement	$338.87
68-322		31/05/2024 - Bunnings - Tools Replacement	$746.48
68-323		31/05/2024 - TT Joondalup Pl - Tools Replacement	$94.95
68-324		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Kingsway Indoor Stadium
68-325		02/06/2024 - Facebk *Ewpsj2Un42 - Advertising	$93.71
68-326		11/06/2024 - 7 Eleven Darch 3012 - Ice - First Aid	$10.00
68-327		16/06/2024 - Facebk *849K344N42 - Advertising	$500.00
68-328		26/06/2024 - Darch Pizza House - End Of Season Food	$246.04
68-329		26/06/2024 - Darch Pizza House - End Of Season Food	$84.64
68-330		26/06/2024 - Woolworths - Drinks - End Of Season Presentations	$122.20
68-331		27/06/2024 - Darch Pizza House - End Of Season Food	$166.35
68-332		27/06/2024 - Darch Pizza House - End Of Season Food	$393.29
68-333		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-334		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-335		28/06/2024 - Darch Supa IGA - Serviettes	$1.90
68-336		28/06/2024 - Facebk *K3Tmv2Yn42 - Advertising	$500.00
68-337		28/06/2024 - First Choice Variety - Cups - End Of Season Drinks	$29.98

		Library Services
68-338		04/06/2024 - Dyson Appliances Au - Dyson Vacuum - Program And General Cleaning	$788.00
68-339		05/06/2024 - Coles - Staff Milk	$4.50
68-340		05/06/2024 - Lams Oriental Superm - Containers, Cook Chocolate Dark Melts & Fresh Cream	$27.10
68-341		05/06/2024 - Lams Oriental Superm - Cutlery - Chocolate Masterclass	$8.97
68-342		05/06/2024 - My Post Business/Post - Ills Postage For Country Libraries	$34.99
68-343		05/06/2024 - Spotlight Pty Ltd - Materials - Program Delivery - Community Craft Program Materials	$150.00
68-344		06/06/2024 - Clever Patch - General Materials - Programs	$423.39
68-345		06/06/2024 - Coles - Catering – Light Refreshments – Universe Of Maths Workshops	$52.55
68-346		06/06/2024 - Coles - General Materials - Programs	$24.60
68-347		06/06/2024 - Dymocks Online - Book Club Kits Replacement Items	$95.96
68-348		06/06/2024 - Lams Oriental Superm - Material - Boost Program	$12.95
68-349		06/06/2024 - Lams Oriental Superm - Milk - Staff	$3.29
68-350		06/06/2024 - Red Dot Stores - Cable Ties - BoW Bags	$13.98
68-351		06/06/2024 - Wanewsdti - The West Newspaper Subscription - Yanchep	$144.00
68-352		06/06/2024 - Wanewsdti - The West Newspaper Subscription - Yanchep	$144.00
68-353		07/06/2024 - Kmart - Kitchen Materials	$12.00
68-354		07/06/2024 - Kmart - Slip Underlay	$34.00
68-355		07/06/2024 - My Post Business/Post - Ills Postage - Country Libraries	$24.60
68-356		08/06/2024 - Coles - Materials - IAAP	$12.00
68-357		08/06/2024 - Sq *Lisa Collyer - Library Programs - Materials - Book Prize	$32.00
68-358		08/06/2024 - Sq *Lisa Collyer - Library Programs - Materials - Book Prize	$25.00
68-359		08/06/2024 - Two Rocks IGA - Milk	$3.99
68-360		08/06/2024 - Woolworths - Catering – Light Refreshments – Author Talk Love To Read Local	$20.90
68-361		10/06/2024 - Slimline Warehouse - Library Projects - Display Materials - Promotion Of Programs	$1,068.07
68-362		11/06/2024 - Kmart - Kitchen Materials	$149.50
68-363		11/06/2024 - Trybooking*Ecu - Library Project - Training Presentation	$10.50
68-364		12/06/2024 - Coles - Staff Milk	$4.50
68-365		12/06/2024 - Lams Oriental Superm - Milk	$5.29
68-366		12/06/2024 - My Post Business/Post - Ills Postage For Country Libraries	$23.15
68-367		12/06/2024 - News Pty Limited - The Australian Digital + Physical Subscription	$80.00
68-368		13/06/2024 - Coles - IAAP Resources	$5.40
68-369		13/06/2024 - Coles - Snacks -Maths Universe Sessions	$27.50
68-370		13/06/2024 - Kmart - Children Craft	$46.00
68-371		13/06/2024 - Kmart - Kitchen Materials	$5.00
68-372		13/06/2024 - Kmart - Plug Protectors - General	$10.00
68-373		13/06/2024 - Woolworths - General Materials - Programs	$17.05
68-374		14/06/2024 - Two Rocks IGA - Milk	$3.10
68-375		15/06/2024 - Coles - Plates, Spoons, Juice, Mineral Water	$42.64
68-376		15/06/2024 - Coles - STEAM Supplies	$15.00
68-377		15/06/2024 - Coles Online - Catering For In House Program - Biscuits, Crackers, Cake	$72.55
68-378		15/06/2024 - My Post Business/Post - Ills Postage For Country Libraries	$44.32
68-379		15/06/2024 - Woolworths - Playdo Ingredients	$14.85
68-380		17/06/2024 - Coles - Catering – Light Refreshments – Maths Of Universe Program	$17.50
68-381		17/06/2024 - Event Listing Fee - Advertising - Event Platform – One Off Event	$19.00
68-382		17/06/2024 - Lams Oriental Superm - Biscuits For Tech Help Program	$2.50
68-383		17/06/2024 - My Post Business/Post - Ills Postage For Country Libraries	$10.39
68-384		17/06/2024 - News Pty Limited - Annual Newspaper Subscription - The Australian - Clarkson Library	$728.00
68-385		17/06/2024 - Novel Tees - Library Projects - Printing - Merchandise Materials - Workshops	$704.78
68-386		18/06/2024 - Lams Oriental Superm - Milk - Staff	$3.29
68-387		19/06/2024 - My Post Business/Post - Ills Postage For Country Libraries	$31.17
68-388		19/06/2024 - Summerfield News&Lot - Newspaper Replacement	$2.50
68-389		19/06/2024 - wwc-Communities - Working With Children Card Renewal	$87.00
68-390		20/06/2024 - Coles - Staff Milk	$4.50
68-391		20/06/2024 - Coles - Staff Milk	$4.50
68-392		20/06/2024 - Post Clarkson Post Sho - WWCC Renewal	$11.00
68-393		20/06/2024 - Temu.Com - Craft Program Supplies	$105.50
68-394		20/06/2024 - Temu.Com - Craft Program Supplies	$114.43
68-395		21/06/2024 - Kmart - Art Workshop Supplies	$18.00
68-396		21/06/2024 - Two Rocks IGA - Milk	$3.10
68-397		24/06/2024 - Aussie Play - IAAP Replacement Equipment	$115.28
68-398		24/06/2024 - CPP State Library - Parking Lote Collection	$5.05
68-399		24/06/2024 - Lams Oriental Superm - Milk	$5.29
68-400		24/06/2024 - My Post Business/Post - Ills Postage For Country Libraries	$55.77
68-401		25/06/2024 - Coles - Sensorium Training - Refreshments	$15.00
68-402		26/06/2024 - My Post Business/Post - Ills Postage For Country Libraries	$9.33
68-403		27/06/2024 - Coles - Food - Library Programs	$42.45
68-404		27/06/2024 - Spotlight Butler - Craft Program Supplies	$60.60
68-405		28/06/2024 - Aldi Stores - Clarkson - Staff Milk	$4.51
68-406		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-407		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-408		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-409		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-410		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-411		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-412		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-413		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-414		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-415		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-416		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-417		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-418		28/06/2024 - Coles - Children's Program Supplies	$20.00
68-419		28/06/2024 - Coles - Money Bag Padlock	$8.80
68-420		28/06/2024 - Modern Teaching Aids - Robotics Program - Materials	$1,455.19
68-421		28/06/2024 - Org Sub Fee - Library Program - Event Platform Subscription	$29.00
68-422		28/06/2024 - Two Rocks IGA - Milk	$3.10
68-423		29/06/2024 - Kmart - Air Fryer - Programs	$125.00
68-424		29/06/2024 - Temu.Com - Craft Program Supplies	$44.14
68-425		30/05/2024 - Coles - Library Projects - RAP Event - Catering	$135.40
68-426		31/05/2024 - Coles - Library Project - RAP Event - Food And Beverage	$22.00
68-427		31/05/2024 - Kmart - Library Projects - Early Literacy Programs - Storage	$24.00
68-428		31/05/2024 - Lams Oriental Superm - Paper Bags - Storytime & Milk	$8.09
68-429		31/05/2024 - Two Rocks IGA - Milk	$3.10

		Media & Communications Services
68-430		18/06/2024 - Facebk *4Hpcd7Lbe2 - Advertising Services	$1,250.00
68-431		26/06/2024 - Facebk *Md3B36Ube2 - Advertising Services	$451.00
68-432		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-433		28/06/2024 - Teamviewer Pty Ltd - Memberships And Subscriptions	$694.80

		Parks & Conservation Management
68-434		06/06/2024 - Bunnings - Tie-Down Straps - Trailer Ramps On Vehicle 95634	$47.50
68-435		11/06/2024 - Arborwest Tree Farm - Corymbia Ficifolia (Flowering Gums) Trees - Aquamotion	$264.00
68-436		13/06/2024 - Arborwest Tree Farm - Delonix Regia (Poinciana) Tree - Aquamotion	$440.00
68-437		13/06/2024 - Officeworks - Tablet Charger Cables - Parks Maintenance North, Replacement Calculator And Cordless Mouse	$116.08
68-438		17/06/2024 - Arborwest Tree Farm - Kings Park Special Trees - Aquamotion	$352.00
68-439		17/06/2024 - Bunnings - Temporary Barrier Fence To Protect New Turf - Wanneroo Showgrounds	$95.16
68-440		18/06/2024 - Bunnings - Additional Temporary Barrier Fence To Protect New Turf - Wanneroo Showgrounds	$83.50
68-441		18/06/2024 - Tapping Fuel - Top-Up Fuel For Use Of Loan Vehicle (1LP 853)	$20.05
68-442		21/06/2024 - Boya Equipment Pty L - Backpack Sprayers - Vehicles 95353 & 95702	$555.50
68-443		21/06/2024 - Work Clobber - Safety Boots / Weather Jacket	$295.80
68-444		26/06/2024 - Work Clobber - Work Trousers - Muir Parks Maintenance	$102.60
68-445		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-446		28/06/2024 - Benara Nurseries - Replacement Plants - Rosemary Hedge - Memorial Park	$234.08

		Parks Maintenance
68-447		24/06/2024 - Work Clobber - New Employee Uniform	$728.40
68-448		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		People & Culture
68-449		25/06/2024 - Kmart - Value-Able Rewards	$100.00
68-450		25/06/2024 - Kmart - Value-Able Rewards	$100.00
68-451		25/06/2024 - Kmart - Value-Able Rewards	$100.00
68-452		25/06/2024 - Kmart - Value-Able Rewards	$100.00
68-453		26/06/2024 - Kmart - Reward And Recognition	$500.00
68-454		26/06/2024 - Kmart - Reward And Recognition	$750.00
68-455		26/06/2024 - Kmart - Reward And Recognition	$550.00
68-456		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Place Management
68-457		04/06/2024 - Coles Online - Food And Beverages - Beach To Bush Workshop - Afternoon Tea	$66.25
68-458		04/06/2024 - Ezi*Display Master Aus - Goods - Girrawheen Hub Precinct - Furniture / Small Activation Items - Folding Panels - Desktop Concertina Board	$521.55
68-459		06/06/2024 - Richmondau - Goods - Girrawheen Hub Precinct - Furniture / Small Activation Items - Milk Crates	$192.50
68-460		10/06/2024 - Bunnings - Goods - Girrawheen Hub Precinct -Furniture / Small Activation Items - Desktop Concertina Board	$551.50
68-461		13/06/2024 - Bakers Delight - Catering - Morning Tea - Quarterly Girrawheen Meeting & Community Catch Up	$14.00
68-462		13/06/2024 - Woolworths - Morning Tea - Quarterly Girrawheen Meeting & Community Catch Up	$108.49
68-463		20/06/2024 - Bunnings - Goods - General Expenses - C/Less Radio - Events Place Management	$179.00
68-464		20/06/2024 - Bunnings - Goods - Girrawheen Hub Precinct - Furniture / Small Activation Items	$199.00
68-465		27/06/2024 - The Reject Shop - Goods For The Events At The Girrawheen Hub Pencils And Markers	$13.00
68-466		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Preventative Engineering Maintenance
68-467		21/06/2024 - IPWEA NSW - Training - Managing Sealed And Unsealed Local Roads - 5 Attendees	$2,475.00
68-468		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Property Services
68-469		11/06/2024 - Post Wanneroo Post Sho - Registered Mail Charges	$9.75
68-470		18/06/2024 - Asic - Asic Company Search	$10.00
68-471		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Surveys
68-472		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Traffic Services
68-473		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Tree & Conservation Maintenance
68-474		05/06/2024 - Work Clobber - PPE Shirts/Jumper And Rain Jacket	$263.40
68-475		12/06/2024 - Bunnings - Trowels - Tree Tablets	$34.95
68-476		12/06/2024 - Work Clobber - Boots And Pants	$331.02
68-477		13/06/2024 - Benara Nurseries - Tubestock - 2389 Wanneroo Road Site	$66.00
68-478		18/06/2024 - Woolworths - Milk, Bananas, Apples, Cookies, Muesli Bars And Bag	$24.69
68-479		19/06/2024 - Sprayline Spraying E - Spray Tank Lid And 2 Replacement Aerials	$186.20
68-480		20/06/2024 - wwc-Communities - Working With Children Check Renewal	$11.00
68-481		21/06/2024 - Tt Joondalup Pl - Total Tools - Reciprocating Saw Blades	$125.63
68-482		25/06/2024 - Super Cheap Auto - Inverter For 96200 To Charge Tools	$119.99
68-483		27/06/2024 - Stratagreen - Vigilant Herbicide	$201.96
68-484		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-485		30/05/2024 - Post Wanneroo Post Sho - WWC Check	$11.00

		Wanneroo Aquamotion
68-486		01/06/2024 - Kmart - Virtual Group Fitness Launch	$17.00
68-487		01/06/2024 - Paypal - Exercise Pro License	$429.00
68-488		04/06/2024 - Amazon Marketplace Au - Cleaning Materials	$150.00
68-489		04/06/2024 - Bunnings Group Ltd - Replacement Vacuum Gym	$609.00
68-490		04/06/2024 - Campaignmonitor - Advertising Campaigns	$9.90
68-491		05/06/2024 - Twilio Sendgrid - Email Advertising	$137.05
68-492		07/06/2024 - Bunnings - Tools And Equipment - Plant Rooms - Aquamotion	$259.94
68-493		07/06/2024 - Ikea Perth - Reception Decor	$27.00
68-494		07/06/2024 - Sydney Tools Pty Ltd - Storage Equipment - Aquamotion	$799.00
68-495		07/06/2024 - The Playroom - Creche Craft	$122.34
68-496		08/06/2024 - Boc Limited - Oxygen Medical C	$12.54
68-497		09/06/2024 - Amazon Marketplace Au - Dinosaur Themed Squirty Toys - Swim School Programs	$65.97
68-498		09/06/2024 - Sp Armor-x.com - Waterproof Tablet Cases - Swim School	$390.00
68-499		11/06/2024 - Amazon Marketplace Au - Gym Cleaning Items	$75.86
68-500		11/06/2024 - Big W - Soft Block Toys - Parent / Baby Swim School Program	$19.50
68-501		17/06/2024 - Bunnings Group Ltd - Creche Storage Hooks	$90.00
68-502		17/06/2024 - Kmart - Reception Display Wall	$176.00
68-503		17/06/2024 - Officeworks - Paint Easel And Paint Pots	$86.65
68-504		20/06/2024 - Coles - Cleaning Chemical -Gym	$3.65
68-505		20/06/2024 - Kmart - Membership Promo Material	$35.00
68-506		21/06/2024 - Kmart - Display Trays - Gym	$12.00
68-507		25/06/2024 - Bunnings - Aquatics Pool Maintenance Items	$459.23
68-508		27/06/2024 - Red Dot Stores Joond - Art And Craft SHP	$12.00
68-509		27/06/2024 - Spotlight - Art And Craft Supplies	$37.00
68-510		27/06/2024 - Target - Art And Craft SHP	$26.00
68-511		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-512		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-513		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-514		28/06/2024 - Ikea Perth - Storage	$155.00
68-515		28/06/2024 - Kmart - Puncture Repair Kit - Inflatable Pool Equipment - Swim School Programs	$5.50
68-516		28/06/2024 - Kmart - Storage Boxes And Heaters	$122.00
68-517		28/06/2024 - Smart Dollars Western - Art And Craft SHP	$9.48
68-518		30/05/2024 - Red Dot Stores - Virtual Group Fitness Launch	$4.00
68-519		31/05/2024 - Facebk *6CH5B5LBL2 - Advertising	$37.83
68-520		31/05/2024 - Facebk *JBGFB5LBL2 - Advertising	$4.26

		Waste Services
68-521		06/06/2024 - Alexander House Of Flo - Flowers - Waste Coordinator For Passing Of His Mother	$100.00
68-522		06/06/2024 - Bunnings - Irrigation Supplies - Repairs To Reticulation System Damaged During Verge Collections	$25.40
68-523		06/06/2024 - Waste Management - Participant Registration - WMRR Leadership	$314.03
68-524		14/06/2024 - Secure Parking Qv1 - Training Event Parking	$36.00
68-525		14/06/2024 - Workpower Incorporated - Workshop Materials	$18.00
68-526		19/06/2024 - Coles - Tour Catering	$48.92
68-527		26/06/2024 - Officeworks - USB Cables - Assetic Tablets	$297.84
68-528		26/06/2024 - Warrrl - Containers For Change - Educational Items	$956.50
68-529		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-530		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-531		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-532		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-533		28/06/2024 - Warrrl - Educational Items From Containers For Change	$343.30

		Work Health & Safety
68-534		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Youth Services
68-535		02/06/2024 - Spotify P2Cac56Ec4 - Materials - Spotify Family Account - Outreach	$23.99
68-536		04/06/2024 - Aldi Stores - Food - Outreach	$49.39
68-537		04/06/2024 - Coles Online - Food - Hainsworth Youth Centre - Drop-In	$112.65
68-538		05/06/2024 - Coles - Food - Outreach	$127.00
68-539		05/06/2024 - Coles - Food - Yanchep Youth Centre - Term 2	$40.65
68-540		06/06/2024 - Coles - Food - Outreach	$28.80
68-541		06/06/2024 - Coles 0289 - Food - Clarkson - Drop-In	$8.00
68-542		06/06/2024 - Coles Online - Food - Wanneroo Youth Centre - Term 2 - Drop In	$147.60
68-543		07/06/2024 - Bunnings 387000 - Materials - Clarkson - Drop-In	$12.95
68-544		07/06/2024 - Kmart - Materials - Kmart - Yanchep Youth Centre - Term 2	$27.40
68-545		11/06/2024 - Coles Online - Food - Clarkson - Term 2 - Drop-In	$226.60
68-546		12/06/2024 - Coles - Food - July School Holidays 2024	$321.00
68-547		12/06/2024 - Coles - Food - Wanneroo Youth Centre - Term 2 - Drop In	$32.80
68-548		12/06/2024 - Red Dot Stores - Materials - School Engagement Day	$25.98
68-549		13/06/2024 - Coles - Food - Clarkson Youth Hub - Term 2 - Drop In	$52.30
68-550		13/06/2024 - Coles - Food - Wanneroo Youth Centre - Term 2 - Drop In	$60.80
68-551		14/06/2024 - Coles - Food - Hainsworth Youth Centre - Drop-In	$26.35
68-552		18/06/2024 - Coles - Food - Outreach	$43.20
68-553		18/06/2024 - Coles - Food - Yanchep Youth Centre - Term 2	$29.90
68-554		18/06/2024 - Coles Online - Food - Hainsworth Youth Centre - Drop-In	$60.25
68-555		19/06/2024 - Coles Online - Food - Wanneroo Youth Centre - Term 2 - Drop In	$112.38
68-556		19/06/2024 - Kmart - Materials - Yanchep Youth Centre - Term 2 - Drop In	$90.50
68-557		19/06/2024 - Spotlight Butler - Materials - Yanchep Youth Centre - Term 2	$156.80
68-558		19/06/2024 - Spud Shed - Food- Outreach	$50.91
68-559		20/06/2024 - Coles - Food - Outreach	$19.60
68-560		20/06/2024 - Coles - Food - Wanneroo Youth Centre - Term 2 - Drop In	$9.00
68-561		20/06/2024 - Dominos Estore Jindalee - Food - Outreach	$70.00
68-562		20/06/2024 - Kmart- Materials - Hainsworth Youth Centre - Drop-In	$20.00
68-563		21/06/2024 - Classbento 999C9Cxhvb - 21.06.2024 - Contractor - CYH - Term 2	$420.00
68-564		23/06/2024 - Coles - Community Development - Team Development Day - Food	$229.50
68-565		25/06/2024 - Coles - Food - Hainsworth Youth Centre - Drop-In	$42.60
68-566		25/06/2024 - Coles - Food - Outreach	$40.50
68-567		25/06/2024 - Dominos Estore Jindalee - Food - Outreach	$70.00
68-568		25/06/2024 - Kmart - Material - July School Holidays - Flaming Bites	$74.00
68-569		25/06/2024 - Kmart - Materials - Yanchep Youth Centre - Term 2	$231.50
68-570		26/06/2024 - Coles Online - Food - Wanneroo Youth Centre - Term 2 - Drop In "	$97.20
68-571		26/06/2024 - Dominos Estore Jindalee - Food - Outreach	$42.00
68-572		26/06/2024 - Kmart - Materials - Yanchep Youth Centre - Term 2	$9.00
68-573		26/06/2024 - Nth Metropolitan Tafe - Training - 1 Attendee	$40.00
68-574		26/06/2024 - wwc-Communities - Working With Children Card	$87.00
68-575		27/06/2024 - Coles - Food - Outreach	$123.80
68-576		27/06/2024 - Dominos - Food - Outreach	$69.00
68-577		27/06/2024 - Dominos - Food - Yanchep Youth Centre - Term 2	$77.00
68-578		27/06/2024 - Dominos Estore Mindarie - Food - Drop -In - Clarkson Youth Hub	$96.00
68-579		27/06/2024 - Officeworks - Materials	$40.38
68-580		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-581		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-582		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-583		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-584		28/06/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
68-585		28/06/2024 - Coles Online - Food - Drop -In - Clarkson Youth Hub	$94.63
68-586		28/06/2024 - Coles Online - Food - July School Holidays - Flaming Bites	$415.20
68-587		28/06/2024 - Dominos Estore Warwick WA - Food - Drop -In - Hainsworth Youth Centre	$102.00
68-588		30/05/2024 - Kmart - Materials - Clarkson - Drop-In	$101.75
68-589		30/05/2024 - Target Australia Pty L - Materials - Clarkson - Drop-In	$80.00
68-590		31/05/2024 - Coles - Materials - Hainsworth Youth Centre - Drop-In	$18.00
68-591		31/05/2024 - Kmart - Materials - Pencils - Art Festival - Beach To Bush - Events	$6.00
68-592		31/05/2024 - Spotlight Pty Ltd - Materials - Yanchep Youth Centre - Term 2	$238.00

		Total - NAB	$94,608.99

		Total Credit Cards	$101,131.18

CANCELLED PAYMENTS FROM PREVIOUS PERIODS
123956	21/03/2023	Michelle Dunlop	-$73.00
32762	29/07/2024	Audio View Lifestyles Pty Ltd	-$1,573.00
124759	29/07/2024	WFS Australia Pty Limited	-$71,247.00

		Total - Cancelled	-$72,893.00

MANUAL JOURNALS
FA25-121		FER Lodgements	$1,118.00
		Prosecution Lodgement Fees	$189.00
		CBA Corp Credit Card Acquittal EFT 67	-$6,522.19
		Returned Reject Fees EFTs	$25.00

		Total - Journals	-$5,190.19

TOWN PLANNING SCHEME
		Cell 1
		William Buck - 2024 / 2025 Audit Review	$3,150.00
		Cell 2
		William Buck - 2024 / 2025 Audit Review	$4,662.00
		Cell 3
		William Buck - 2024 / 2025 Audit Review	$3,150.00
		Cell 4
		William Buck - 2024 / 2025 Audit Review	$4,662.00
		McLeods - Acquisition OF POS Land - Scutti	$958.80
		Cell 5
		William Buck - 2024 / 2025 Audit Review	$3,150.00
		Cell 6
		William Buck - 2024 / 2025 Audit Review	$4,158.00
		Cell 7
		William Buck - 2024 / 2025 Audit Review	$3,780.00
		Cell 8
		William Buck - 2024 / 2025 Audit Review	$4,158.00
		Development WA - Pending Cell Works	$49,481.86
		Cell 9
		William Buck - 2024 / 2025 Audit Review	$4,410.00

		Total - TPS	$85,720.66

General Fund Bank Account
		Payroll Payments August 2024
		6/08/2024	$8,904.42
		6/08/2024	$831.50
		6/08/2024	$2,204,746.33
		6/08/2024	$4,620.74
		20/08/2024	$41,135.17
		20/08/2024	$14,948.95
		20/08/2024	$2,193,571.30
		20/08/2024	$1,681.22

		Total - Payroll	$4,470,439.63

	31/07/2024	Municipal Account Bank Fees August 2024
		CBA Pooling Maintenance	$50.00
		Merchant	$13,201.12
		Amex	$11.48
		Secure Pay	$2,420.00
		BPAY Rates	$6,440.62
		BPAY FAC	$66.53
		BPAY Debtors	$54.56
		Bpoint Rates	$26.63
		Bpoint Debtors	$1.85
		Commbiz Transaction	$251.89
		Commbiz Transaction	$24.00
		Commbiz Account Service / DDA Transactions	$54.20

		Total - Bank Fees	$22,602.88

		Total - Muni Recoup	$16,874,105.37

		Direct Payments Total (Includes Payroll, Bank Fees & Advance Recoup)	$21,367,147.88

At the close of August 2024 outstanding creditors amounted to $ 12,204,141.24.

Consultation

Nil

Comment

The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of August 2024 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

Recommendation

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 August 2024, as detailed in this report.

Attachments: Nil

Item

Detail

Contract Form

Good and/or Services

Contract Type

Schedule of Rates

Contract Duration

3 Year Term

Commencement Date

January 2025

Expiry Date

January 2028

Extension Permitted

Yes, two (2) periods of twelve months or part thereof

Rise and Fall

Maximum Perth All Groups CPI increases upon extensions.

Tenderer

Ranking

Scyne

Moore

Paxon

*William Buck

Acronym	Meaning

ABN	Australian Business Number

ACN	Australian Company Number

Act	Local Government Act 1995

CBP	City of Wanneroo Corporate Business Plan

CHRMAP	Coastal Hazard Risk Management & Adaption Plan

City	City of Wanneroo

CPI	Consumer Price Index

DBCA	Department of Biodiversity Conservation and Attractions

DFES	Department of Fire and Emergency Services

DOE	Department of Education Western Australia

DOH	Department of Health

DPLH	Department of Planning Lands and Heritage

DPS2	District Planning Scheme No. 2

DLGSCI	Department of Local Government, Sport and Cultural Industries

DWER	Department of Water and Environmental Regulation

EPA	Environmental Protection Authority

GST	Goods and Services Tax

JDAP	Joint Development Assessment Panel

LTFP	Long Term Financial Plan

MRS	Metropolitan Region Scheme

MRWA	Main Roads Western Australia

POS	Public Open Space

PTA	Public Transport Authority of Western Australia

SAT	State Administrative Tribunal

SCP	City of Wanneroo Strategic Community Plan

WALGA	Western Australian Local Government Association

WAPC	Western Australian Planning Commission

1 ⇩.	Attachment 1 - Alkimos-Eglinton DCA Map	21/318371
2 ⇩.	Attachment 2 - 2024-25 Annual Review - Alkimos Eglinton Development Contribution Plan Report	24/271325
3 ⇩.	Attachment 3 - Alkimos-Eglinton Cost Estimates by quantity surveyors (2024-2025 annual review)	24/271396
4 ⇩.	Attachment 4 - Final Alkimos Eglinton Annual Cost Review Audit Report 2024-2025	24/281812

Facility	Status	2023/2024 Annual Review	2024/2025 Annual Review	Difference
Yanchep Surf Life Saving Club	Completed	$7,938,238	$7,938,238	$0
Yanchep District Open Space				$0
- Land	Completed	$6,530,040	$6,530,040	$0
- Oval groundworks	Completed	$2,873,996	$2,873,996	$0
- Oval landscaping	Completed	$5,318,646	$5,318,646	$0
- Pavilion	Completed	$2,776,631	$2,776,631	$0
Capricorn Coastal Node Facilities	Pending	$3,274,050	$3,609,640	$335,390
TOTAL		$28,711,601	$29,047,191	$335,390 (increase)

1 ⇩.	Attachment 1 - Yanchep -Two Rocks DCA	21/317855
2 ⇩.	Attachment 2 - Yanchep-Two Rocks DCP Report - Annual Review 2024-2025	24/273427
3 ⇩.	Attachment 3 - Final Yanchep Two Rocks Annual Review Audit Report 2024-2025	24/281803

Agreed Structure Plan Area (DCP)	Current Agreed Land Valuation (2023-2024) $/ha		Proposed Land Valuation (2024-2025) $/ha		Percentage Change
Agreed Structure Plan Area (DCP)	Consensus Value	Consensus Value Plus 10% Solatium	Consensus Value	Consensus Value Plus 10% Solatium	%
Cell 1 (Ashby/Tapping)	$ 1,965,000	$ 2,161,500	$1,900,000	$2,090,000	-3.31%
Cell 2 (Sinagra)	$ 1,965,000	$ 2,161,500	$1,900,000	$2,090,000	-3.31%
Cell 3 (Wanneroo)	$ 1,965,000	$ 2,161,500	$1,900,000	$2,090,000	-3.31%
Cell 4 (Pearsall/Hocking)	$2,020,000	$ 2,222,000	$1,940,000	$2,134,000	-3.96%
Cell 5 (Landsdale)	$2,160,000	$ 2,376,000	$2,125,000	$2,337,500	-1.62%
Cell 6 (Madeley/Darch)	$ 2,185,000	$ 2,403,500	$2,125,000	$2,337,500	-2.75%
Cell 7 (Wangara)	$2,600,000	$ 2,860,000	$3,050,000	$3,355,000	17.31%
Cell 8 (Wangara)	$2,400,000	$ 2,640,000	$2,850,000	$3,135,000	18.75%
Cell 9 (Landsdale)	$2,160,000	$ 2,376,000	$2,100,000	$2,310,000	-2.78%

Risk Title	Risk Rating
ST-G09 Long Term Financial Plan	Low
Accountability	Action Planning Option
Director Corporate Strategy & Performance	Manage

Risk Title	Risk Rating
ST-S23 Stakeholder Relationships	Medium
Accountability	Action Planning Option
Chief Executive Officer	Manage

1 ⇩.	Attachment 1 - Cells 1-9 Consolidated Location Plan	19/162679
2 ⇩.	Attachment 2 - East Wanneroo Cell 1 - Annual Review 2024-2025	24/279604
3 ⇩.	Attachment 3 - East Wanneroo Cell 2 - Annual Review 2024-2025	24/279608
4 ⇩.	Attachment 4 - East Wanneroo Cell 3 - Annual Review 2024-2025	24/279610
5 ⇩.	Attachment 5 - East Wanneroo Cell 4 - Annual Review 2024-2025	24/279611
6 ⇩.	Attachment 6 - East Wanneroo Cell 5 - Annual Review 2024-2025	24/279615
7 ⇩.	Attachment 7 - East Wanneroo Cell 6 - Annual Review 2024-2025	24/279617
8 ⇩.	Attachment 8 - East Wanneroo Cell 7 - Annual Review 2024-2025	24/279620
9 ⇩.	Attachment 9 - East Wanneroo Cell 8 - Annual Review 2024-2025	24/279622
10 ⇩.	Attachment 10 - East Wanneroo Cell 9 - Annual Review 2024-2025	24/279624
11 ⇩.	Attachemnt 11 - Hartman Drive and Luisini Road Land Plan 3809-25-0	24/206344
12 ⇩.	Attachment 12 - Final Cell 1_Annual Cost Review_Audit Report 2024-2025 - Calculated ICPL rate- ML	24/281838
13 ⇩.	Attachment 13 - Final Cell 2_Annual Cost Review_Audit Report 2024-2025 - Calculated ICPL rate- v2	24/281840
14 ⇩.	Attachment 14 - Final Cell 3_Annual Cost Review_Audit Report 2024-2025 - Calculated ICPL rate- ML	24/281843
15 ⇩.	Attachment 15 - Final Cell 4_Annual Cost Review_Audit Report 2024-2025 - Calculated ICPL rate- ML	24/281854
16 ⇩.	Attachment 16 - Final Cell 5_Annual Cost Review_Audit Report 2024-2025 - Calculated ICPL rate - ML	24/281864
17 ⇩.	Attachment 17 - Final Cell 6_Annual Cost Review_Audit Report 2024-2025 - Calculated ICPL rate	24/281865
18 ⇩.	Attachment 18 - Final Cell 7_Annual Cost Review_Audit Report 2024-2025 - Calculated ICPL rate- ML	24/281867
19 ⇩.	Attachment 19 - Final Cell 8_Annual Cost Review_Audit Report 2024-2025 - Calculated ICPL rate- ML - v2	24/281871
20 ⇩.	Attachment 20 - Final Cell 9_Annual Cost Review_Audit Report 2024-2025 - Calculated ICPL rate- ML	24/281872

1 ⇩.	Attachment 1 - Bus Stop Infrastructure Policy - Draft - for endorsement by December 2024	16/191696[v3]
2 ⇩.	Attachment 2 - Bus Stop Infrastructure Policy - Markup copy only - for endorsement by December 2024	24/119989

Risk Title	Risk Rating
CO-023 Safety of Community	Medium
Accountability	Action Planning Option
Director Community & Place	Manage

Risk Title	Risk Rating
ST-S04 Integrated Infrastructure and Utility Planning	Low
Accountability	Action Planning Option
Director Assets and Director Planning & Sustainability	Manage

1 ⇩.	Attachment 1 - Local Area Traffic Management Policy - draft - for endorsement by December 2024	16/83026[v4]
2 ⇩.	Attachment 2 - Local Area Traffic Management Policy - markup copy only - for endorsement by December 2024	24/171720
3 ⇩.	Attachment 3 - Local Area Traffic Management Procedure (LATMP) - 17 May 2022 - current version	16/83038[v3]
4 ⇩.	Attachment 4 - Traffic Treatments sub program data sheet extract - LATM projects by year in LTFP	24/323975
5 ⇩.	Attachment 5 - Existing and new projects eligible inclusion in traffic treatments capital works program - LATMP review 2024	24/215610

1 ⇩.	Attachment 1 - Pathways Policy - Draft - for endorsement by December 2024	16/34066[v6]
2 ⇩.	Attachment 2 - Pathways Policy - Markup copy only - for endorsement by December 2024	24/107908

1 ⇩.	Attachment 1 - Pages 1 & 2 of the Petition	24/340230
2 ⇩.	Attachment 2 - Location Map 59 Westport Parade Darch	24/328107
3 ⇩.	Attachment 3 - Carlingford Drive Road Verge	24/334883
4 ⇩.	Attachment 4 - Westport Parade Carlingford Drive Road Verge	24/349670

Risk Title	Risk Rating
CO-O23 Safety of Community	Medium
Accountability	Action Planning Option
Director Community & Place	Manage

1 ⇩.	Attachment 1 - Location Map - Landscaped median Inspiration Drive, Wangara	24/333350
2 ⇩.	Attachment 2 - Concept plan - Proposed Geenspace Parking Conversion Diagram Inspiration Drive, Wangara	24/333355
3 ⇩.	Attachment 3 - City of Wanneroo Verge Guidelines November 2020	24/333436
4 ⇩.	Attachment 4 - Traffic Guidance Scheme - Waster water pipeline works Inspiration Drive, Wangara	24/333368

	2023/24 expenditure	Proposed Increases CPI Increase
	2023/24 expenditure	2024/25	2025/26	2026/27
Kickstarter Fund*	$4,617	$4,617	$4,617	$4,617
Flagship Fund**	$74,098	$87,806	$90,001	$92,251
Community Grants***	$77,639	$92,002	$94,302	$96,660
Participation Fund	$25,964	$30,767	$31,537	$32,325
Response & Recovery Fund	$658	$780	$799	$819
TOTAL	$182,976	$215,972	$221,256	$226,672

	Approved Funding			Proposed Revised Funding
	2024/25	2025/26	2026/27	2024/25	2025/26	2026/27
Wanneroo RSL Sub-branch	$10,000	$10,000	$10,000	$11,850	$12,145	$12,450
Quinns Rocks RSL Sub-branch	$10,000	$10,000	$10,000	$11,850	$12,145	$12,450
Yanchep Two Rocks RSL sub-branch	$10,000	$10,000	$10,000	$11,850	$12,145	$12,450
Yanchep Two Rocks Community Recreation Association	$8,500	$8,800	$9,100	$10,070	$10,629	$11,202
Lions Club of Girrawheen	$8,000	$6,600	$6,900	$9,480	$8,017	$8,524
Ngulla Koort Indigenous Corporation	$10,000	$10,000	$10,000	$11,850	$12,145	$12,450
True North Church	$10,000	$10,000	$10,000	$11,850	$12,145	$12,450
TOTAL (ex GST)	$66,500	$65,400	$66,000	$78,800	$79,371	$81,977

	Approved Funding	Proposed Revised Funding	Increase
2024/25	$66,500	$78,800	$12,300
2025/26	$65,400	$79,371	$13,971
2026/27	$66,000	$81,977	$15,977
TOTAL	$197,900	$240,148	$42,248

1 ⇩.	Attachment 1 - Location Plan Patrick Court Girrawheen	24/303053
2 ⇩.	Attachment 2 - Patrick Court Road Verge	24/294657

Risk Title	Risk Rating
ST-S26 Resilient and Productive Communities	Medium
Accountability	Action Planning Option
Director Community & Place	Manage

1 ⇩.	Attachment 1 - Community Funding Policy - October 2021 - Current	19/211787[v3]
2 ⇩.	Attachment 2 - Community Funding Policy Review - Tracked Changes (2024)	24/238265
3 ⇩.	Attachment 3 - Community Funding Policy - October 2024 - Proposed Revised Version	19/211787[v4]	Minuted

Risk Title	Risk Rating
ST-G09 Long Term Financial Planning	Low
Accountability	Action Planning Option
Director Corporate Strategy & Performance	Manage

Risk Title	Risk Rating
ST-S04 Integrated Infrastructure & Utility Planning	Low
Accountability	Action Planning Option
Director Planning & Sustainability and Director Assets	Manage

Sports Space Functional Classification	Level of Competition	Level of Lighting
Neighbourhood	Amateur	Minimum of 50 lux*
District	Amateur / club	Minimum of 100 lux*
Regional	Amateur / semi-professional	Minimum of 100 lux*

	Cost Estimates	Quote Date	Quote (Ex GST)
1.	Floodlighting Upgrades	March 2024	$231,228

Year	Item	Municipal Funding
2025/26	Design	$10,000
2026/27	Construction	$235,000
Total		$245,000

1 ⇩.	Attachment 1 - Grandis Park Aerial	22/349473
2 ⇩.	Attachment 2 - Grandis Park Floodlighting Plan	24/117941

Rebranding Items	Cost estimate
Vehicle Branding	$2,000
Building Signage	$2,000
Web Domain (including email) per annum	$350
Collar Tank Cover	$700
Gazebo	$800
Membership Board	$300
Logo Redesign	$1,000
Stationery	$500
Uniforms: · T-Shirts x 2ea ($6000) · Hats ($750) · Name Badges ($1300) · Helmet Stickers ($100) · Epaulets ($3000) · Winter Jackets ($3500)	$14,650
TOTAL	$22,300

1 ⇩.	Attachment 1 - Letter 1 Brigade Name Change Request	24/263848
2 ⇩.	Attachment 2 - Letter 2 Brigade Name Change Request	24/217544

Risk Title	Risk Rating
CO-017 Financial Management	High
Accountability	Action Planning Option
Director Corporate Strategy & Performance	Manage

Number	From	To	Amount	Description
PR-1006	Neerabup Development Reserve	PR-1006 Neerabup Industrial Area, Neerabup, New Sites for Environmental Offset Requirements	$120,000	Funds required for construction of a limestone track in Mather Reserve..
PR-1010	Strategic Projects/Initiatives Reserve	PR-1010 Quinns Beach Caravan Park, Quinns Rocks, New Development	$56,355	Funds to cover asbestos removal at site.
PR-2616	Federal Gov’t Grants	PR-2616 Neerabup Industrial Area (Existing Estate), Upgrade Roads and Services Infrastructure	$207,000	Funds required to allow for night and weekend works.
PR-4389	Asset Replacement/ Enhancement Reserve	PR-4389 Kingsway RSC, Madeley, Renew Netball Courts and Floodlighting	$4,038,000	Funds required for progressing construction.
PR-4414	Asset Replacement/ Enhancement Reserve	PR-4414 Brampton Park, Butler, Renew Pathway Lighting	$232,000	Funds required for progressing construction.
PR-4414	Strategic Projects/Initiatives Reserve	PR-4414 Brampton Park, Butler, Renew Pathway Lighting	$15,000	Funds required for progressing construction.
PR-4416	Asset Replacement/ Enhancement Reserve	PR-4416 Lighthouse Park, Mindarie, Renew Pathway Lighting	$345,000	Funds required for progressing construction.
PR-4421	Town Planning Scheme Cell 7	PR-4421 Hartman Dr, Wangara, New Pathway from Ocean Reef Rd to Gnangara Rd	$60,000	Funds required for advancing service relocation works.

PR-4421	Town Planning Scheme Cell 8	PR-4421 Hartman Dr, Wangara, New Pathway from Ocean Reef Rd to Gnangara Rd	$30,000	Funds required for advancing service relocation works.
PR-4449	Strategic Projects/Initiatives Reserve	PR-4449 Quinns Rocks Drainage Sump, Quinns Rocks, Upgrade of Drainage Sump and Construction of Car Park	$50,000	Funds to undertake detailed design of the carpark and drainage sump.
PR-4454	PR-4570 McCoy Park, Quinns Rocks, Renew BMX Track	PR-4454 Aquamotion, Wanneroo, Renew Splashpad	$14,500	Funds required for additional paving reinstatement works.
PR-4549	Asset Replacement/ Enhancement Reserve	PR-4549 The Spot Beachside Toilets, Two Rocks, Renew Toilet Building and Septic Tank	$240,000	Funds required to commence construction.
PR-4623	Asset Replacement/ Enhancement Reserve	PR-4623 Aquamotion and Kingsway Indoor Stadium, Renew Fire Indicator Panels	$25,000	Funds required to advance works.
PR-4624	PR-4580 Gnangara Rd, Gnangara, Renew Road Between Rigali Wy and Hartman Dr	PR-4624 Mirrabooka Avenue, Marangaroo, Road Rehabilitation MRRG from Marangaroo Dr to Rawlinson Dr	$10,000	Funds to advance works.
PR-4625	PR-4297 Wangara Industrial Area, Wangara, New CCTV Network	PR-4625 Wanneroo Showgrounds, Wanneroo, Sports Amenities Building Extension	$10,000	Funds to complete design investigation.

1 ⇩.	Attachment 1 - Net Current Assets - August 2024	24/324027
2 ⇩.	Attachment 2 - Statement of Financial Position August 2024	24/324028
3 ⇩.	Attachment 3 - Investment Report August 2024	24/324029
4 ⇩.	Attachment 4 - Top Capital Projects August 2024	24/331859

1 ⇩.	Attachment 1 - Electronic Attendance at Meetings Council Policy - Current Version	23/321154[v1]
2 ⇩.	Attachment 2 - Electronic Attendance at Meetings Council Policy - Proposed Tracked Changes	24/351173
3 ⇩.	Attachment 3 - Electronic Attendance at Meetings Council Policy - Proposed Version	24/351188

1 ⇩.	Attachment 1 - Council Members Use of City's Corporate Logo	18/421871[v2]
2 ⇩.	Attachment 2 - Draft Council Members' Use of Council Crest Policy - with mark-up	24/335015
3 ⇩.	Attachment 3 - Draft Council Members' Use of Council Crest Policy - clean	24/351103

Position Statement	The Local Government sector supports: 1. Four-year terms with a two-year spill 2. Greater participation in Local Government elections 3. The option to hold elections through: · Online voting · Postal voting, and · In-person voting 4. Voting at Local Government elections to be voluntary 5. The first past the post method of counting votes The Local Government sector opposes the introduction of preferential voting, however if ‘first past the post’ voting is not retained then optional preferential voting is preferred.
Background	The first past the post (FPTP) method is simple, allows an expression of the electorate’s wishes and does not encourage tickets and alliances to be formed to allocate preferences.
State Council Resolution	February 2022 – 312.1/2022 December 2020 – 142.6/2020 March 2019 – 06.3/2019 December 2017 – 121.6/2017 October 2008 – 427.5/2008
Supporting Documents	Advocacy Positions for a New Local Government Act (Attachment 1) WALGA submission: Local Government Reform Proposal (February 2022) (Attachment 2)

Risk Title	Risk Rating
ST-S25 Legislative Reform or Changes	Low
Accountability	Action Planning Option
Chief Executive Officer	Manage

Risk Title	Risk Rating
CO-C01 Compliance Framework	Low
Accountability	Action Planning Option
Executive Manager Governance & Legal	Manage