BRIEFING PAPERS

Council Members’ Agenda Briefing

 

 

6:00pm  08 July 2025

Council Chamber (Level 1), Civic Centre,

23 Dundebar Road, Wanneroo

 

 

wanneroo.wa.gov.au

PROCEDURE FOR AGENDA BRIEFING

PRINCIPLES

An Agenda Briefing is held on the second Tuesday of the month, being two weeks prior to the Ordinary Council Meeting and provides an opportunity for Council Members to ask questions and clarify issues relevant to the specific agenda items before council. The Agenda Briefing is not a decision-making forum and the Council has no power to make decisions. The Agenda Briefing will not be used, except in an emergency, as a venue or forum through which to invoke the requirements of the Local Government Act 1995 and call a Special Meeting of Council.

The Agenda Briefing is to be open to the public unless a confidential matter, as provided under section 5.23 of the Act, is to be dealt with and the meeting is closed to the public. The reason for closure is to be recorded. The reports provided are the Officers’ professional opinions. Whilst it is acknowledged that Council Members may raise issues that have not been considered in the formulation of the report and recommendation, it is a basic principle that as part of the Agenda Briefing Council Members cannot direct Officers to change their reports or recommendations.

PROCESS

The Agenda Briefing will commence at 6.00pm and will be chaired by the Mayor or in his/her absence the Deputy Mayor. In the absence of both, Councillors will elect a Chairperson from amongst those present. Council Members may speak more than once on any item, there is no moving or seconding items, Officer’s will address the Council Members and the order of business will be as follows:

The agenda will take the form of:

·                Attendance and Apologies

·                Deputations

·                Declarations of Interest

·                Reports for discussion

·                Tabled Items

·                Closure

Where an interest is involved in relation to an item, the same procedure which applies to Ordinary Council Meetings will apply. It is a breach of the City’s Code of Conduct for an interest to not be declared. The Agenda Briefing will consider items on the agenda only and proceed to deal with each item as they appear. The process will be for the Mayor to call each item number in sequence and ask for questions. Where there are no questions regarding the item, the Briefing will proceed to the next item.

With the exception of the monthly financial, investment and list of accounts for payments reports, any items for consideration at the Ordinary Council Meeting that have not been listed on the agenda for the Agenda Briefing must be treated as urgent business as provided for in section 3.17 of the Standing Orders Local Law 2021.

AGENDA CONTENTS

While every endeavour is made to ensure that all items to be presented to Council at the Ordinary Council Meeting are included in the Agenda Briefing papers, it should be noted that there will be occasions when, due to necessity, items will not be ready in time for the Agenda Briefing and will go straight to the Ordinary Council Meeting agenda as a matter for decision. Further, there will be occasions when items are Tabled at the Agenda Briefing rather than the full report being provided in advance. In these instances, staff will endeavour to include the item on the agenda as a late item, noting that a report will be tabled at the Agenda Briefing.

AGENDA DISTRIBUTION

The agenda for Agenda Briefing will be distributed to Council Members on the Wednesday prior to the Council Agenda Briefing. The agenda will be electronically available on the City’s website for interested members of the public.

RECORD OF BRIEFING

Changes made to the reports contained in Agenda Briefing will be recorded in the reports being presented to Ordinary Council Meeting.

LOCATION

The Agenda Briefing will take place in the Council Chamber (Level 1), Civic Centre, 23 Dundebar Road Wanneroo.

DEPUTATIONS

During the Agenda Briefing, members of the public may, by appointment, present a Deputation relating to items on the current Agenda Briefing agenda. A maximum of up to ten minutes (dependent on the number of Deputations received) is permitted for each Deputation with up to three people to address the Council Members.

Please note that Deputation requests are to be received by no later than 9:00am on the day of the Agenda Briefing, and must relate to an item on the current Agenda Briefing agenda.

Deputation online form

Please note:

·                Deputation requests must relate to items listed on the current Agenda Briefing agenda;

·                A Deputation is not to exceed three speakers in number and only those speakers may address the Council Members; and

·                Speakers of a Deputation will collectively have a maximum of up to 10 minutes (dependent on the number of Deputations received) to address the Council Members, unless an extension of time is granted.

Please ensure mobile phones are switched off before entering the Council Chamber.

For further information please contact Council Services on 9405 5000

RECORDING AND ACCESS TO RECORDINGS OF COUNCIL MEETINGS POLICY

 

 

1.         POLICY STATEMENT

To be open and transparent regarding Council Meeting recordings and access to these recordings for members of the public and Council Members.

2.         OBJECTIVE AND PURPOSE

Objective

The objective of this policy is to ensure there is a process in place to outline the access to recorded Council Meetings.

Purpose

The purpose of this policy is to ensure that Council Members, the community, government bodies and other stakeholders are able to access recordings of the proceedings of Council meetings in compliance with the Local Government Act 1995 and associated Regulations.

3.         KEY DEFINITIONS

Nil

4.         SCOPE

This Policy applies to Council Members and employees of the City of Wanneroo.

5.         IMPLICATIONS

The policy aligns with the following Strategic Community Plan Goal and Priorities:

Strategic Community Plan 2021-2031

Goal 7: A well-governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services.

Priority 7.2 – Responsibly and ethically managed. The City of Wanneroo will be managed responsibly to ensure a long-term, sustainable future. The City will have effective governance arrangements and ethical leadership that is open and transparent, ensuring a clear understanding of roles and accountabilities.

6.         IMPLEMENTATION

6.1.            This Policy shall be printed within the Agenda of all Council Meetings, which include:

·                Ordinary Council Meeting;

·                Special Council Meeting;

·                Annual General Meeting of Electors;

·                Special Electors Meeting; and

·                Agenda Briefing Session

to advise the public that the proceedings of the meeting are recorded.

 

Recording of Proceedings

6.2.            Proceedings of Meetings detailed in this policy, as well as Deputations and Public Question Time during these meetings, shall be recorded by the City on audio and video recording equipment.  Meetings and portions of Meetings taking place in closed session will be recorded on audio recording equipment.

6.3.            No member of the public is to use any audio-visual technology or devices to record the proceedings of a Meeting, without the written permission of the Mayor or the Mayor’s Delegate.

6.4.            Arrangements for the broadcast and recording of meetings conducted by electronic means under s14D of the Local Government (Administration) Regulations 1996 (the Regulations), for example in the situation of a public health emergency or state of emergency, will be made in compliance with ss.14H and 14I of the Regulations.

6.5.            Arrangements for the recording of Meetings not held at the Council’s usual meeting place, or for the recording of Meetings in the event of a technological failure of the City’s recording equipment, will be made in compliance with ss.14I(2) to 14I(9) of the Regulations.

6.6.            In compliance with the City’s approved Recordkeeping Plan and the State Records Act 2000, recordings made under this policy will be retained for the period specified in the General Retention and Disposal Authority for Local Government Information.

Access to Recordings

6.7.            Recordings of Meetings made under this policy will be published via the City’s online channels no later than fourteen (14) days after the Meeting and will remain accessible for a minimum period of five (5) years after the Meeting date.

6.8.            Members of the public may purchase a copy of the recorded proceedings or alternatively, listen to the recorded proceedings at the Civic Centre online once the recording is published on the City of Wanneroo website. Costs for providing a copy of the recorded proceedings to members of the public will include staff time to make the copy of the proceedings, as well as the cost of the digital copy for the recording to be placed on. The cost of staff time will be set in the City’s Schedule of Fees and Charges each financial year.

6.9.            Council Members may request a copy of the recording of the Council proceedings at no charge.

6.10.         All Council Members are to be notified when recordings are requested by members of the public or by Council Members.

7.         ROLES AND RESPONSIBILITIES

The Policy is the responsibility of the Manager Corporate Governance & Council Services.

8.         DISPUTE RESOLUTION

All disputes in regard to this policy will be referred to the Director Corporate Strategy and Performance in the first instance. In the event that an agreement cannot be reached, the matter will be submitted to the Chief Executive Officer for a ruling.

9.         EVALUATION AND REVIEW PROVISIONS

This policy will be evaluated and its effectiveness reviewed by the following key performance measures:

·             All relevant meetings recorded;

·             Acceptable quality of recordings captured; and

·             Resolution of requests for copies of recordings within appropriate timeframes.

10.       RELATED DOCUMENTS

City of Wanneroo Recordkeeping Plan

11.       REFERENCES

Nil

12.       RESPONSIBILITY FOR IMPLEMENTATION

Manager Corporate Governance & Council Services

COMMONLY USED ACRONYMS AND THEIR MEANING

 

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

 

 

 

Briefing Papers for Tuesday 8 July 2025

 

 

CONTENTS

 

Item  1           Attendances   1

Item  2           Apologies and Leave of Absence  1

Item  3           Deputations   1

Item  4           Reports   1

Planning & Sustainability  1

Planning & Development Services  1

4.1                   Response to Petition Regarding a Development Application for a Change of Use to a Small Bar at 2/1 Fairywren Street, Banksia Grove. 1

Strategic Land Use Planning & Environment  20

4.2                   Southern Two Rocks Beach Access Foreshore Management Plan  20

Assets  28

Asset Operations & Services  28

4.3                   Applications for Funding - Metropolitan Regional Roads Program 2026-2027  28

Waste Services  42

4.4                   Updated Terms of Reference: Waste Management Advisory Committee  42

Community & Place  57

Community Facilities  57

4.5                   Airway Clearance Devices at City Managed Facilities  57

4.6                   Wanneroo Recreation Centre New Sports Hub - Project Update  61

4.7                   Response to Petition PT02-05/25 Request for Upgrades at Addison Park, Merriwa  80

Community Safety & Emergency Management  85

4.8                   Local Emergency Management Committee - Revised Terms of Reference  85

4.9                   Frederick Stubbs Gate Opening Time Review   105

 

Corporate Strategy & Performance  120

Transactional Finance  120

4.10                 Warrant of Payments for the Period to 31 May 2025  120

Property Services  222

4.11                 Proposed Lease to Speedway Motorcycle Club WA Inc. over a Portion of Lot 502 (100) (Reserve 11598) Pederick Road, Neerabup  222

4.12                 Proposed Lease to Wanneroo Junior Motocross Club over a Portion of Lot 502 (100) (Reserve 11598) Pederick Road, Neerabup  236

Chief Executive Office  244

Item  5           Motions on Notice   244

Item  6           Late Reports (to be circulated under separate cover) 244

6.1                   City of Wanneroo Submission – Proposed Communications Agreement  244

6.2                   Financial Activity Statement for the Period ended 31 may 2025  244

6.3                   Adoption of the 2025/6 – 28/29 Corporate Business Plan, 2025/26 Annual Budget and 2025/26 Schedule of Fees & Charges  244

Item  7             Confidential  244

7.1                   Write-Off of Rates Debt  244

Item  8           Date of Next Meeting   245

Item  9           Closure   245

 

This meeting today is being held on Whadjuk Noongar boodja and we would like to acknowledge and pay respects to Elders past, present and future. We thank all past and present members of the community that have supported the City to better understand and value Noongar culture within the City of Wanneroo.

Item  1     Attendances

Item  2     Apologies and Leave of Absence

Leave of Absence
Name	Date
Cr M Moore	8 July 2025

Item  3     Deputations

Item  4     Reports

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

Planning & Sustainability

Planning & Development Services

File Ref:                                              DA2024/1613-002 – 25/173883

Responsible Officer:                          Director Planning & Sustainability

Attachments:                                       6         

 

Changes to Report and Additional Information Arising from Agenda Briefing

Notes will be added if changes are made to this report.

 

Issue

To notify Council of the outcome of the development application for a change of use to a Small Bar at Unit 2/1 Fairywren Street, Banksia Grove. A petition (UP02-03/25) which objected to the development application was originally presented at the meeting held on
25 March 2025.

Background

At the Ordinary Council Meeting on 25 March 2025, Council received a petition consisting of 16 signatories which is included as Attachment 1.

 

Administration has actioned the assessment of the development application and has approved this under delegation of the Director of Planning and Sustainability. Administration understands that the relevant Councillors advised prior to the determination of the application that they did not believe the proposal was required to be determined under the delegation of Council.

Detail

A development application was lodged with the City of Wanneroo (the City) on
21 November 2024 for a Change of Use to a Small Bar at Unit 2/1 Fairywren Street, Banksia Grove. The proposed Change of Use to a Small Bar is proposed to accommodate 44 patrons and have operational hours as follows:

 

·          Monday – Saturday, 6am – 9pm; and

·          Sunday, 11am – 7pm.

 

The applicant has indicated that morning operation will include coffee and grab-and-go style food and in the afternoon/evenings the Small Bar will offer a variety of alcoholic beverages and small plates.

 

The approved plans, and cover letter are included as Attachment 2.

 

The subject lot includes the following existing land uses:

·          Child Care Premises;

·          Medical Centre; and

·          A vacant unit (previously approved as a Shop).

 

A location plan is included as Attachment 3.

 

The subject site is zoned ’Urban’ under the Metropolitan Region Scheme (MRS), ‘Urban Development’ under the City’s District Planning Scheme No. 2 (DPS2) and ‘Commercial’ under the Agreed Structure Plan No. 21A – Banksia Grove (ASP 21A). The proposed use of a Small Bar is an ‘A’ use within a Commercial zone, as such the use is not permitted unless the local government has exercised its discretion by granting development approval after giving notice in accordance with clause 64 of the Deemed Provisions (public consultation).

Consultation

The application was advertised in accordance with the requirements of the Deemed Provisions, with the advertising commencing 2 December 2024 and concluding
16 December 2024.

 

Advertising was undertaken in writing to 482 nearby landowners/occupiers within 200 metres of the proposed development. The development plans and all supporting documentation were also published on the City’s website.

 

A total of 305 submissions were received, of those submissions, 242 were in support, 73 were in objection (including the petition), and five were general comments. It is noted that the abovenoted petition was considered as formal objections and formed part of Administration’s assessment of the development application. 

 

The submissions, including that of the petition, raised the following relevant planning considerations:

 

·          Potential amenity impacts to the surrounding residential properties such as noise and antisocial behaviour;

·          The proximity of the Childcare Premises and Medical Centre and the ability for the use to complement these services; and

·          Insufficient parking provided on the site.

A schedule of submissions with Administration’s responses are included as Attachment 4. Upon approval of the development application a letter was sent to all submitters advising them of the outcome which is included as Attachment 5.

Comment

The proposal has been assessed against the relevant requirements of DPS2, ASP 21A and the City’s Local Planning Policy 2.8 – Licenced Premises (LPP 2.8). The following matters were identified as key considerations for the determination of this application:

·          Appropriateness of the Location;

·          Amenity Impacts; and

·          Parking;

 

Appropriateness of the Location

 

Concerns were raised regarding the appropriateness of a Small Bar at the subject location.

 

The subject site is zoned Commercial. The proposed Small Bar is an ‘A’ use within a Commercial zone, as such the use is capable of consideration and approval following assessment and advertising.

 

The assessment of the relevant amenity impacts on the surrounding land uses have been discussed in the below sections. Notwithstanding this, while the use is defined as a Small Bar, it is intended to function as a hybrid between a coffee shop/café in the mornings and Small Bar in the afternoon/evening. The approval of the change of use includes a condition for a maximum of 44 customers at any time. In addition, it is conditioned to only operate until 9pm, Monday to Saturday and 7pm on Sundays. This operational time is significantly earlier than commonly associated with a Small Bar. It is therefore considered that the scale will not propose significant risk to the surrounding dwellings, Childcare Premises or Medical Centre and the conditions will ensure the limitation of scale and hours.

 

Amenity Impacts

 

A range of amenity concerns were identified as part of the advertising submissions including amenity impacts through noise and anti-social behaviour.

 

Noise

 

Concerns were raised with regards to the noise impacts to the surrounding residential properties, in support of the application, the applicant submitted an acoustic report demonstrating the projecting noise output from the use (Attachment 5). The acoustic report outlines that the through the implementation of the recommended of the report, the noise received as the closest neighbouring properties will comply with the Environmental Protection (Noise) Regulations 1997 (Noise Regulations).

 

Administration have reviewed the acoustic report and subject to the report’s recommendations being actioned, it is considered that the development complies with the Noise Regulations and as such will not have any adverse impacts on the surrounding land uses. A condition has been applied to the approval for the development to comply with all recommendations and assumptions within the Acoustic Report.

 

Anti-Social Behaviour

 

Objections were raised regarding the potential for anti-social behaviour associated with the consumption of alcohol on site.

Given the scale of the use, with a condition for a maximum of 44 customers at any given time, it is considered that the use is unlikely to pose significant risk to the surrounding area. Notwithstanding the above, the consumption of alcohol is regulated through the granting of a Liquor License through the Liquor Control Act 1988. Further, any anti-social behaviour in relation to the consumption of alcohol is not a matter which can be determined through a planning application and would be a police matter in relation to the control of liquor under the aforementioned Act 1988.

 

Parking

 

Within the petition concerns were raised surrounding the lack of parking on site. DPS2 sets standards for parking requirements, with a Small Bar requiring 1 bay per 4 people accommodated, and the total parking required for the site is demonstrated below.

 

Land Uses	Required Bays
Approved Land Uses (Medical Centre, Child Care Premises & Shop (Vacant))	74
Small Bar (44 customers)	11
Total Bays Required	85

 

The subject lot provides 74 bays and there are an additional 4 on-street parking bays directly abutting the development site, representing a variation of 7 parking bays. Administration resolved that this is considered to be an acceptable variation given: 

 

·          It is considered that there is a reciprocal nature associated with the uses on site. An example is the ability for customers utilising the Medical Centre or dropping off children at the Child Care Premises to also utilise the Small Bar, which will serve coffees and food in the morning.

·          The expected busiest period of the Small Bar is in the evenings and weekends. At this time the Child Care Premises will be closed, noting that this is conditioned to operate between the hours of 6am-6pm, Monday to Friday. Consequently, the demand for parking at these times will be reduced.

·          Whilst the site is zoned Commercial, the surrounding area is Residential (R20-R40), as such it is considered that given the nature of the use and the walkability of the area that customers from the local area would likely walk to the subject lot in lieu of driving therefore reducing overall demand.

·          The Small Bar proposes a maximum of 44 customers, which is a condition of the approval. The scale of the use is minor and not to have a significant impact to the surrounding road network.

 

Based on the above merits-based assessment, it was considered that the proposal technical shortfall should not create a parking problem on site.

 

Determination

 

The development application for a Change of Use to a Small Bar at Unit 2/1 Fairywren Street, Banksia Grove has been assessed against DPS2, the relevant Structure Plan and the City’s Local Planning Policies and all submissions received as part of the public consultation.

 

The proposed land use is consistent with the objectives and compliant with the requirements of the abovementioned legislation. Moreover, the proposal has demonstrated an acceptable level of operation that would not impact on the road network or result in any obtrusive amenity impacts.

 

Determination of this application was required to be considered by the Director of Planning and Sustainability due to a total of 305 submissions being received. Delegation was therefore required to be exercised in accordance with Part 2.10.3 of the City’s Delegated Authority Register. Based on the above, the application was resolved to be approved under delegation, subject to conditions.

Statutory Compliance

The application has been assessed in accordance with DPS2 and the relevant Structure Plans and Local Planning Policies.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:

7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services

7.1 - Clear direction and decision making

Risk Appetite Statement

In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.

 

Risk Management Considerations

 

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

 

The above risk relating to the proposal contained within this report has been identified and considered within the City’s Corporate risk register. Action plans have been developed to manage this risk.

Policy Implications

The application has been assessed against the relevant provisions of DPS2 and relevant Local Planning Policies.

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

 

1.   ACKNOWLEDGES that the development application for a Change of Use to a Small Bar at Unit 2/1 Fairwyren Street, Banksia Grove has been approved under delegation; and

 

2.   ACKNOWLEDGES that administration has advised all submitters, including that of the submitters of the petition, of the outcome of the development application.

 

Attachment 1 & 6 are confidential and distributed under a separate cover to all Council Members.
Attachment 1 – Confidential - Petition	Confidential
Attachment 6 - Confidential - Development Application Approval (DA2024/1613)	Confidential

 

Attachments:

1⇩.	Attachment 1 – Confidential - Petition	25/197929
2⇩.	Attachment 2 - Approved Plans and Cover Letter	25/197937
3⇩.	Attachment 3 - Location Plan	25/198000
4⇩.	Attachment 4 - Schedule of Submissions	25/198012
5⇩.	Attachment 5 - Letter to Submittors	25/202861
6.	Attachment 6 - Confidential - Development Application Approval (DA2024/1613)	Confidential

 

 

 

 

 

Strategic Land Use Planning & Environment

File Ref:                                              38998V02 – 25/108817

Responsible Officer:                          Director Planning & Sustainability

Attachments:                                       2  

Previous Items:                                   PS02-12/18 - Response to Petition PT04-09/18 Request Construction of Beach Access Track and Carpark Accessed off Two Rocks Road (Near Blaxland Avenue), Two Rocks - Ordinary Council - 11 Dec 2018

                                                            CR02-07/19 - Two Rocks Beach Access and Car Park - Ordinary Council - 30 Jul 2019

                                                            3.5 - Update on Development of New Beach Access in Southern Two Rocks - Concept Forum - 03 May 2021 (Special)      

Changes to Report and Additional Information Arising from Agenda Briefing

Notes will be added if changes are made to this report.

Issue

To consider the draft Foreshore Management Plan (FMP) for Southern Two Rocks Beach Access (STRBA) for endorsement.

 

Owner	Crown Land (managed by the City Wanneroo)
Location	Lot 8613 (94) Two Rocks Road, Two Rocks; Lot 8989 (50) Two Rocks Road, Two Rocks; Lot 15452 (110) Spot View, Two Rocks; and Lot 13321 (100) Spot View, Two Rocks.
Proposed Development Area	1.56 Hectares
MRS Zonings	Parks and Recreation
DPS 2 Zonings	Regional Parks and Recreation

 

Background

 

On 11 December 2018, at its Ordinary Council Meeting (PT04-09/18), Council considered a petition from Acumen Development Solutions, who were engaged by Capricorn Village Joint Venture. The petition proposed the construction of a two-lane beach access track and car park, containing 40 bays, near Blaxland Avenue, on Crown land, off Two Rocks Road. Council resolved (in part) as follows: 

 

“…REQUESTS Administration to commence a feasibility study to determine the need for an additional beach access in the Two Rocks area and if a need is determined, to assess the most appropriate location and present outcomes to Ordinary Council in April 2019…”

 

A Study was prepared that also outlined that the access could also facilitate an extension to the current dog beach which is south of Leeman’s Landing. It proposed that the dog exercise area could extend northwards from the car park linking with the existing dog beach to provide an extensive dog beach exercise area of a kilometre.

 

Council considered the Feasibility Study at its Ordinary Council Meeting of 30 July 2019 (CR02-07/19) and resolved (in part) as follows:

 

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

 

Following this, Administration progressed with the work required to obtain the necessary approvals for the beach access and car park. This included a spring season flora and vegetation survey and a Level 1 fauna survey which confirmed the presence of priority flora in the proposed access location identified in the Study.

 

In February 2020, Administration lodged a clearing application with the Department of Water and Environmental Regulation (DWER) supported by the flora and vegetation surveys to request a permit to clear vegetation on the site to identify and remove Unexploded Ordinances (UXO) and conduct further work to ultimately construct the beach access and car park. DWER provided its preliminary response to the City of Wanneroo (the City) in September 2020. It noted the highly uncommon occurrence of priority species and species diversity in Bush Forever site 397 location. As a result, Administration amended the design of the access to mitigate environmental impacts and to reduce construction costs. Following this, DWER continued to assess the revised proposal. DWER's assessment period took considerable time and included public consultation on four separate occasions. During this time, Administration submitted some revisions to the original clearing proposal which contributed to the lengthy assessment period.

 

Subsequently, on 27 March 2025, DWER approved the final clearing permit that allows for the permanent loss of 0.78 hectares of regionally significant bushland and temporary clearing of an additional 0.78 hectares, which is to be rehabilitated. To offset this clearing, 1.56 hectares will be revegetated at a 2:1 ratio. The remaining area will be banked for future revegetation of any potential clearing. Revegetation of both the beach access and offset will be required to be managed and maintained by the City over a five-year period, following the access’s construction. A concept plan of the beach access is included in Attachment 1.

 

The final alignment of the beach access minimises disturbances to priority flora and reduces the clearing footprint although as priority flora are present throughout the area, it has not been possible to avoid impacting all of them. The amended alignment avoids 36 priority species and directly impacts only four, which must be removed and relocated for the City to proceed with the project.

 

The following activities have also been completed to progress the STRBA:

 

•        A feature survey which detailed the features surrounding the proposed beach access including the measurements and shapes of the land.

•        A Coastal Aquatic Risk Assessment which considered the beach adjacent to the proposed access to be a safe swimming location.

•        A concept design which outlined the location and general specifications of the access road and 48‐bay car park.

•        An Aboriginal Heritage Survey which found no archaeological materials of Aboriginal heritage or significance on or around the site.

•        An arborist report which assessed the conditional health of the vegetation in the subject area.

•        A revegetation and rehabilitation plan which outlined the City’s plans to replant, restore and actively manage the site.

•        Collection of seeds from the site to be used for future revegetation projects.

•        The demarcation of priority species to ensure rare species can be identified and protected during the construction process.

•        A geotechnical investigation to examine soil conditions of the STRBA to ensure it can support the development.

 

Currently a development application (DA) for the beach access and car park is being prepared for submission to the Western Australian Planning Commission (WAPC) for determination. This is required as the proposal is on Crown Land allocated as Bush Forever.

Additionally, Administration considered the suitability of the beach north of the access for a dog beach, however, as there have been ongoing issues with seaweed accumulation in this area, and complaints from residents walking their dogs, this matter has not been progressed. Rather, the City’s Coastal Management Plan 2021 outlines a potential new location for a dog beach in the future north of the Two Rocks Marina. As the population grows and the demand for dog exercise areas increases in this area, Administration will consider this new location.

Detail

Draft Foreshore Management Plan

 

A key requirement of State Planning Policy 2.6 Coastal Planning (SPP 2.6) is to prepare an FMP prior to the commencement of any development within the foreshore reserve. In this regard, Administration has worked with Emerge Consultants to prepare the STRBA FMP (Attachment 2). The FMP reflects the final concept design, beach access and car park location, clearing permit, and requirements in the City’s Foreshore Management Plan Guidelines. The FMP will be submitted as a supporting document to a DA which will be considered by the WAPC. In this regard, the FMP itself only requires Council approval and not approval from the WAPC.

 

The FMP considers the proposed development within the context of federal, state and local guidelines, policies and legislation as well as its existing physical environment. It includes a risk assessment and outlines proposed actions and a management framework for the City to use to guide future planning, development, rehabilitation and the long-term management of the proposed STRBA development area.

 

Proposed access and car park development

 

The final design of the access and car park consists of a public road, with an asphalt surface, connecting Two Rocks Road to the newly developed beach car park which will consist of 48‐bays, including ACROD parking bays to accommodate accessibility needs. The proposed road will support emergency vehicle access, with beach emergency number signage installed for rapid location identification. Energy‐efficient LED street lighting will also be implemented.

 

Environmental context of development

 

The FMP details the environmental context of the development as well as the coastal hazards risks on the site which have been identified in the City’s Coastal Hazard Risk Management and Adaptation Plan (CHRMAP). Notably, it outlines the CHRMAP’s findings that the adjacent beach to the site has been accreting at a rate of around 2 m/year since the Two Rocks marina was constructed. This means that, rather than experiencing erosion, the amount of sand at this beach is increasing. It is expected that the shoreline has the potential to continue accreting for the next 50 years to 2065, however due to coastal processes this may change in future.

 

Proposed Foreshore Management Plan Management actions

 

The management actions in the FMP provide recommendations of how the City should address the site’s environmental qualities, statutory requirements, applicable policies, and specific coastal risks. These aim to protect the site’s environmental values and mitigate the risk of coastal hazards occurring. The FMP derives many of its proposed management actions from the conditions of the clearing permit that was granted for the development from DWER, as well as the revegetation and rehabilitation plan that Administration prepared to support the clearing permit. Below are the key issues and management actions proposed which are included in the FMP:

·        Coastal processes – A section of the site, including the limestone path that is proposed to connect the car park to the beach, is within the CHRMAP’s 50 and 100-year coastal hazard lines which indicate that it may be affected by coastal hazards in the future, including erosion. The car park and access have a 30-year lifespan, after which resurfacing and revaluation of the assets will need to be considered. The FMP recommends that the City reassesses the erosions risks of these assets at this time. Should erosion be an issue, the FMP outlines a potential new location for the car park, which is further inland. The FMP also recommends monitoring for sand drift, inundation, dune movement, and changes to the path during the lifespan of the assets.

 

·        Vegetation management – To prevent disturbances outside the approved area, the FMP recommends temporary fencing be installed prior to construction. It also recommends that priority species to be retained should be identified and clearly demarcated prior to site works occurring to reduce risks of disturbance. Vegetation within the site that will be required to be cleared are recommended to be stockpiled for mulching and/or brushing for use in restoration areas and seeds and cuttings salvaged where possible for revegetation. As dieback (a disease which impacts plants) is present in southern Western Australia, to ensure that dieback and weeds do not spread, the FMP recommends that vehicles and equipment used are free of all soil and weed seeds when being used at the site, that topsoil from weed infested parts is disposed of, and that imported fill or mulch material is certified to be free of dieback and environmental weeds.

 

·        Fauna management – In line with the City’s Local Planning Policy 3.3 – Fauna Management, the FMP recommends that pre-clearing inspections be undertaken to identify fauna habitat and potential fauna activity, including micro and macro fauna such as kangaroos. It proposes that potential fauna be protected through measures including imposing speed limits within the site, appointing a licensed fauna spotter during site clearing, installing fences to restrict access to the site and foreshore during and after construction (with the final fence design incorporating 800mm wide gaps to allow the movement of macro fauna) and translocating fauna at risk to a nearby conservation area. On completion of this, a report of the measures taken is proposed to be prepared and submitted to the DBCA.

 

·        Dust management – Due to clearing, construction activities and the presence of exposed sandy soils, the FMP proposes to use dust control measures throughout clearing and construction. These will include hydro mulch, watering down, covering loads, and installing fencing with dust curtains, which will remain until permanent fencing is installed. Post-clearing, techniques such as brushing, coir matting, and sand trap fencing will minimise dust to retain native vegetation and revegetation.

 

·        Stormwater management – The design incorporates water sensitive urban design measures to reduce stormwater runoff and major erosion events, by using side entry pits, soak wells, and gabion matting. Vegetation around the gabion mats will help filter nutrients. The FMP recommends that following rainfall events, the site is be monitored for evidence of erosion.

 

·        Bushfire hazard management – As the site is located within a bushfire prone area but includes no habitable structures, no additional planning measures are required to address bushfire risk for the site however, to manage the risk of unintended ignition of bushfires, the FMP recommends that ignition sources are carefully managed on site at all times.

 

·        Heritage management – An archaeological survey was undertaken at the site in 2020 which did not find any materials of Aboriginal heritage significance. These findings were included in the Two Rocks Archaeological Report which was reviewed by the South West Aboriginal Land and Sea Council, representing the Whadjuk Traditional Owners. The Report recommends that the Whadjuk Traditional Owners be present at the site to monitor future ground disturbances. This will occur during the project’s construction phase.

 

·        Restoration management – The FMP outlines works to occur following the access and car park’s construction including stabilising dust and sand drift and revegetating areas. It details measures to be taken as part of revegetation works including clearing the site, collecting seeds, salvaging and propagating plants in assisting plants to become established. The City will be required to monitor planting in the area for five years following the initial planting.

Consultation

Administration and DWER have engaged with the Two Rocks community on several occasions since the project’s inception. These have included the following activities:

 

Consultation by the City between August and September 2019, informed the community of the proposed location by sending out letters to landowners adjacent to the proposed site, and placing a sign on Two Rocks Road. Information was also placed on the City’s YourSay and Facebook page inviting feedback on the proposed access and car park.

 

Consultation by DWER on four occasions (11 March 2020, 28 June 2021, 18 February 2022 and 20 November 2023) were conducted about the clearing applications. DWER engaged with landowners, community groups and the general public including with various State agencies and departments.

 

Consultation by the City in November 2019, advised the Two Rocks community that it would be preparing a FMP and invited feedback on environmental issues.  Consultation included notices in the local newspaper, letters to approximately 250 residents within a radius of 400 metres of the proposed site, and community groups. The responses received, largely reflect the community’s sentiments to not overly develop the area.

 

Once the FMP is adopted by Council, residents within 400 m and community groups will be informed of Council’s decision The final FMP will be published on the City’s website.

Comment

It is noted that the majority of the management actions and recommendations in the draft FMP include activities and measures that the City would undertake for similar developments to ensure that minimal disturbances occurred, that coastal risks were mitigated or managed and that the surrounding environment was appropriately rehabilitated and cared for.

 

Officers from DPLH have reviewed the draft FMP and provided its comments which have been incorporated into the Plan in Attachment 2. Administration considers the FMP to meet the requirements under SPP 2.6 and all relevant federal, state and local legislation and policies. In this regard, Administration is seeking Council to endorse the FMP so that it can be forwarded as a supporting document to a development application for the beach access and car park.

 

Prior to construction, the last outstanding activity to occur is a search of the site for unexploded ordinances (UXO), which is required as the site is considered to have a ‘slight’ potential for UXO in accordance with the Department of Defence’s UXO mapping.

Statutory Compliance

 

SPP 2.6 – Coastal Assets includes an objective to protect, conserve and enhance coastal zone values, particularly in areas of landscape, biodiversity and ecosystem integrity, indigenous and cultural significance. It also requires that a FMP is prepared and implemented for a coastal foreshore reserve and any abutting freehold land with conservation values.

 

DWER administers the clearing provisions of the Environmental Protection Act 1986. Applications for clearing permits are assessed, and decisions are made to grant or refuse the application in accordance with this Act.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:

4 ~ A sustainable City that balances the relationship between urban growth and the environment

4.2 - Manage and protect local Biodiversity

Risk Appetite Statement

In pursuit of strategic objective goal 4, we will accept a Medium level of risk. The nature of the City being ‘pro-growth’ means that commercial opportunities will be explored in areas identified for development, potentially challenging perceptions of the City as an environmental steward.

 

Risk Management Considerations

 

Risk Title	Risk Rating
ST-S06 Climate Change	Medium
Accountability	Action Planning Option
Director Planning and Sustainability	Low
Risk Title	Risk Rating
CO-022 Environmental Management	Medium
Accountability	Action Planning Option
Director Planning and Sustainability	Manage
Risk Title	Risk Rating
CO-017 Financial Management	Medium
Accountability	Action Planning Option
Director Corporate Strategy and Performance	Manage

 

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

Policy Implications

The City’s LPP 4.21 – Coastal Assets Policy stipulates that Council will not consider coastal development within the foreshore reserve unless the beach/activity node has been designated as either a local, district or regional beach in a local structure plan or specified in a Council-adopted FMP. In this regard, the subject area is not currently designated as a local, district or regional beach; and a FMP will need to be prepared in order to comply with State and City policy requirements.

Financial Implications

The project cost is $4,062,800, of which the civil construction is $1,923,715 and $2,139,085 for rehabilitation and revegetation costs for implementing the FMP. The rehabilitation and revegetation costs include onsite and offset site activities such as vegetation clearing, revegetation and external offset, pre-clearing fauna inspection, dust management, and restoration of local biodiversity loss. The cost of these works has been budgeted for.

 

Voting Requirements

 

Simple Majority

 

Recommendations

 

That Council: -

 

1.      ENDORSES the Two Rocks Beach Access Foreshore Management Plan included as Attachment 2; and

 

2.       FORWARDS a copy of the Two Rocks Beach Access Foreshore Management Plan to the Western Australian Planning Commission for consideration as a supporting document for a development application for the Two Rocks beach access and car park.

 

NOTE – Due to their size, the following attachments they have been provided in a separate attachments document (Excluded) published on the City’s Webiste in the same section as the Agenda.

 

Attachments:

1⇩.	Attachment 1 - Site and Concept Design - Southern Two Rocks Beach Access Foreshore Management Plan	25/212832
2⇨.	Attachment 2 - Southern Two Rocks Beach Access - Foreshore Management Plan	25/150832	Excluded

 

 

 

 

 

 

Assets

Asset Operations & Services

File Ref:                                              3120V022 – 25/206261

Responsible Officer:                          Director Assets

Attachments:                                       3         

Changes to Report and Additional Information Arising from Agenda Briefing

Notes will be added if changes are made to this report.

Issue

To consider submissions for grant funding from the 2026/2027 Metropolitan Regional Road Program (MRRP) for Road Improvement and Road Rehabilitation Projects.

Background

Each year, Main Roads Western Australia (MRWA) invites project submissions for grant funding consideration as part of the MRRP.

 

This report outlines the guidelines for the assessment of road works and recommends projects for consideration by the Metropolitan Regional Road Group (MRRG).

 

The project types are separated into two categories as outlined below:

 

Road Improvement Projects

 

Improvement projects are those which involve the upgrading of an existing road or intersection to a higher standard than currently exists, increasing capacity to meet traffic growth. (i.e. dual carriageway construction, pavement widening, new overtaking lanes, traffic control measures, etc.)

 

A multi-criteria analysis (taking into consideration road capacity, geometry, crashes, benefits, and costs) is used to prioritise road improvement projects on urban arterial roads within the Perth Metropolitan area.  This analysis is an integral part of the guidelines for the MRRP and must be followed for submissions to be considered for funding.

 

Road Rehabilitation Projects

 

Road rehabilitation projects are those proposed for existing roads where a failed link is to be brought back to pre-existing physical condition, e.g. resealing/resurfacing or reconstruction.

 

A number of conditions have to be met for a project to be considered in the program.  Projects qualify only if the road has a classification of a local distributor road or higher and its Average Annual Daily Traffic (AADT) exceeds 2,000 vehicles per day.  Each project is assessed using the approved accumulative points scoring system that considers road condition, surface age and volume of traffic with a minimum score of 700 points for the condition assessment.

 

Detail

 

Road Improvement Projects

 

The successful projects to be funded for 2025/26 have not yet been announced, however it is anticipated that the two projects that were submitted in May 2024 for the 2025/26 program will receive funding to progress the detailed design. Consequently, the submission for road improvement funding for 2026/27 was for construction funding for these two projects, which are:

 

Pinjar Road – duplication to 4-lane dual carriageway from Joondalup Drive to Golf Links Drive / Jewel Way including roundabout approach pre-deflections and shared path upgrade. A copy of the concept plan detailing the proposed upgrade is provided in (Attachment 1).

 

Yanchep Beach Road - duplication to 4-lane dual carriageway from Marmion Avenue to west of Spinnaker Boulevard including shared path upgrades on the south side, missing concrete path construction on the north side and upgrade of the Marmion Avenue Roundabout to provide dual lanes. A copy of the concept plan detailing the proposed upgrade is provided in (Attachment 2).

 

The project details are summarised below. Costs have been updated from the original submission:

 

There are restrictions on the Grant allocations, with each individual Road Improvement Project limited to a maximum of $4.0M funding each financial year, with a maximum project budget of $18M and a maximum of $5.0M funding per Council each year for multiple projects. Projects can be submitted for both detailed design and/or construction over 3-years with a 12-month time extension available under the grant guidelines. These road duplication projects have been selected as a priority for duplication from the City of Wanneroo’s
(the City) annual traffic data monitoring of its arterial road network, analysis of Main Roads WA future strategic network modelling and the overall score they achieve using the Road Improvement Grant multi-criteria assessment. The upgrade works are in accordance with the roads function in the relevant structure plans.

 

Road Rehabilitation Projects

 

Civil Sciences & Engineering was engaged to carry out a visual inspection and structural tests to assess the load-bearing capacity and structural integrity of the pavements. The purpose was to gather technical information and provide recommendations to help assess which roads should be included in future rehabilitation projects. All projects involve asphalt resealing.

 

The table below shows the road rehabilitation projects proposed for the 2026/2027 program. Location plans for each of the proposed projects listed is shown in Attachment 3.

 

 

MRWA has advised that to assist addressing the current MRRP road project carry forward balance, the current split of 50:50 between Road Rehabilitation and Road Improvement for road project grants will temporarily be changed to 60% Road Rehabilitation and 40% Road Improvement for the 2026/27 and 2027/28 financial years. The effect of this change is to be reviewed at the end of the 26/27 year.

 

Due to increased funding being made available in the Rehabilitation program, Local Government now have the opportunity to nominate additional projects. In developing the 2026/27 program, MRWA anticipates increasing the allocation cap up to a limit of $1.5m. In the previous financial year, the cap was $900,000.

 

Timelines

 

The deadline for Road Rehabilitation submissions was 28 April 2025 while the deadline for Road Improvement submissions was 26 May 2025. The above projects were submitted to MRWA by their respective due dates subject to Council endorsement. Following Council’s endorsement, a follow up letter will be sent to MRWA advising of the outcome.

 

The tight timeframe for the preparation of the grant submissions from the date of invitation (28 February 2025) to the associated deadlines meant that reporting to Council prior to the deadline was not feasible. The scheduling of the work and the time taken to complete these submissions could not be aligned with Council’s reporting cycle and as a result, the submissions could not be presented to Council prior to the specified deadlines.

Following the closing date, submissions are checked by MRWA for omissions and errors in computations. The MRWA Pavement Branch will audit submissions relating to Road Rehabilitation Projects and an independent auditor appointed by MRWA will audit Road Improvement Projects.

 

Final audited projects are then collated by MRWA, and a priority listing developed based on the audited points score. It is anticipated that this list of audited projects will be distributed to all Councils by late 2025.

 

The Subgroups of the MRRG each have group meetings to discuss and recommend projects within their own Subgroup. Recommendations are forwarded to the MRRG.  The Cities of Wanneroo, Joondalup and Stirling form the Northwest Subgroup. The MRRG considers funding submissions in accordance with the guidelines and makes recommendations to the State Road Funds to Local Government Advisory Committee.

 

Councils would expect to receive advice from MRWA early in 2026 of the successful projects for the 2026/27 financial year. The final listing of the successful projects in subsequent years’ budgets will be considered by Council as part of the annual budget process.

Consultation

Nil

Comment

The projects selected have been identified as they best meet the grant funding program’s selection and assessment criteria and enables the City to maximise the opportunity for funding under the MRRP’s competitive process.

 

Based on previous years grant funding submissions to the MRRP, the Road Rehabilitation Projects listed have a high potential of success. Should the City be unsuccessful in receiving grant funding for the rehabilitation projects, the road conditions will continue to be monitored, and projects will be included in the City’s Annual Transport Assets Renewal Program in accordance with the priorities determined by the City’s Road Asset Management System.

 

Likewise, with the Road Improvement projects, annual traffic growth will continue to be monitored, and projects will continue to be submitted for annual MRRP funding until such a time they are considered for funding.

 

Pinjar Road is planned for future duplication to the north to Flynn Drive, however, current traffic volumes and MRWA strategic modelling traffic growth projections indicate that this is not required in the short to medium term. This will continue to be monitored, and Administration will prepare future submissions to the MRRP for funding once it becomes a priority.

 

Similarly, Yanchep Beach Road is planned to be upgraded to a dual carriageway standard over its entire length east to Wanneroo Road. The time frame for this will be impacted by State Government funding to extend the Freeway and changes to traffic patterns after this, the ongoing development of the Yanchep City Centre and the impact of the Yanchep Rail on traffic movements. Administration will continue traffic monitoring to determine when future submissions for funding to the MRRP can be made for the continuation of upgrades along Yanchep Beach Road.

 

Whilst an upgrade of the entire length of Yanchep Beach Road to a dual carriageway standard is the preferred approach, the City has to apply for funding in stages due to the maximum project budget cap of $18M. If the City is successful with both applications, the annual funding limits for the MRRP also dictate that the earliest that the City will be able to consider its next road upgrade submission will be for the 2028/29 program.

Statutory Compliance

Nil

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

5.4 - People can move around easily

Risk Appetite Statement

In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.

 

Risk Management Considerations

 

Risk Title	Risk Rating
ST-G09 Long Term Financial 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

 

The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic risk register.  Action plans have been developed to accept these risks to support existing management systems. 

Policy Implications

Nil

Financial Implications

The City must contribute at least one third of the project cost. Where the value of projects exceed annual funding limits of the MRRP Grant Guidelines the City proposes to fund the projects over multiple years. The City's current Long Term Financial Plan (LTFP) makes provisions for Metropolitan Regional Road Program projects over multiple stages at time of submission.

 

As such, the project budget for each of the Road Improvement Projects submitted to the 2026/27 program is proposed over multiple financial years as summarised below:

 

 

Voting Requirements

Simple Majority

 

Recommendation

That Council ENDORSES the submission of the following projects to Main Roads WA for grant funding consideration as part of the 2026/2027 Metropolitan Regional Road Program: -

1.       Road Improvement Projects – Year 2026/27

 

 

 

2.       Road Rehabilitation Projects – Year 2026/27

 

 

 

Attachments:

1⇩.	Attachment 1 - Pinjar Road, Banksia Grove Duplication Concept Design	24/179776
2⇩.	Attachment 2 - Yanchep Beach Road, Yanchep Duplication Concept Design	24/179777
3⇩.	Attachment 3 - Location Maps for 2026/27 Road Rehabiliation Projects	25/230522

 

 

 

 

 

 

Waste Services

File Ref:                                              4267V02 – 25/162640

Responsible Officer:                          Director Assets

Attachments:                                       3

Previous Items:                                   CE03-03/25 - Change to Appointment of Presiding and Deputy Presiding Members of Committees - Ordinary Council - 25 Mar 2025

Changes to Report and Additional Information Arising from Agenda Briefing

Notes will be added if changes are made to this report.

Issue

To consider amendments to the Waste Management Advisory Committee’s Terms of Reference.

Background

The Waste Management Advisory Committee (WMAC) was established to provide strategic advice on waste management issues. Recent legislative changes and the evolving waste policy landscape necessitate a review of the committee’s structure and Terms of Reference.

 

This report considers amendments to the Waste Management Advisory Committee’s Terms of Reference in line with recent changes to Section 5.12 of the Local Government Act 1995 (the Act), and to reflect the committee’s evolving role in the context of the State’s draft Waste Avoidance and Resource Recovery Strategy.

Detail

Section 5.12 of the Local Government Act 1995 has been amended to clarify the process for electing presiding and deputy presiding members of committees. In accordance with Schedule 2.3 of the Act, local governments were required to appoint these roles prior to 1 July 2025. At the Ordinary Council Meeting held on 25 March 2025, Council appointed Cr Jordan Wright as Presiding Member and Cr Paul Miles as Deputy Presiding Member of the WMAC. The committee’s Terms of Reference must now be updated to reflect these legislative requirements.

 

At the Waste Management Advisory Committee (WMAC) meeting on 5 May 2025, members considered a report (Item 4.4) and discussed the potential disbanding of the committee in favour of forming an advisory group, given the absence of delegated powers. However, members unanimously agreed that maintaining the committee structure is essential due to:

·        The imminent closure of the Tamala Park landfill; and

·        The need for strategic oversight and advice on alternative waste management solutions over the next 12 months.

 

The committee also supported renaming the group to the Waste Avoidance and Resource Recovery Advisory Committee (WARRAC), aligning with the draft State Waste Strategy, which expands the focus from waste management to include waste avoidance, circular economy principles, and resource recovery. The WMAC made the following decision on Item 4.4:

 

“1.     DOES NOT SUPPORT the disbandment of the Waste Management Advisory Committee as an established committee under Section 5.8 of the Local Government Act 1995;

 

2.       SUPPORTS the name change to Waste Avoidance and Resource Recovery Advisory Committee; and

 

3.       APPROVES the revised Terms of Reference (Attachment 2) subject to the following amendments to the policy;

 

a.      Replace any mention of Advisory Group with Committee;

b.      Replace any mention of ‘Chair’ with ‘Presiding Member’ and ‘Deputy Chair’ with ‘Deputy Presiding Member’;

c.      Section 2.1 insert ‘voting’ before ‘representation’;

d.      Point 3 of Section 2.1 replace ‘three’ with ‘four’;

e.      Section 2.2 insert ‘a potential administration deputy or’ before ‘proxy member’;

f.       Remove Section 2.7;

g.      Section 4.1 a) replace ‘required’ with ‘a minimum on a quarterly basis’; and

h.      Section 4.1 d) replace ‘Chairperson’ with ‘Administration’.”

 

The updated Terms of Reference (Attachment 1) include:

 

·           The legislative requirement under Section 5.12 of the Act, which mandates that Council must appoint the Presiding Member and may appoint a Deputy Presiding Member for each committee;

·           Renaming the committee to Waste Avoidance and Resource Recovery Advisory Committee (WARRAC);

·           Remove the maximum number of committee members;

·           Updating language to reflect current strategic directions in waste avoidance and resource recovery;

·           Clarifying the committee’s role, membership, and meeting procedures; and

·           Emphasising strategic input, policy development, and community engagement over operational oversight.

 

These updates reaffirm the committee’s advisory status. While it retains no delegated authority, it continues to serve as a vital forum for strategic discussion and alignment with Council priorities.

Consultation

Consultation was undertaken with WMAC members at the 5 May 2025 meeting. Members confirmed the need to retain the committee structure and provided feedback on the draft Terms of Reference.

Comment

The proposed changes ensure compliance with legislative requirements and reflect the committee’s strategic importance during a critical transition in waste management. Retaining the committee structure will support informed decision-making and continuity.

 

The updated name and Terms of Reference modernise the committee’s identity and better reflect its evolving role. The term “Waste Avoidance and Resource Recovery” aligns with State and national terminology and supports the City of Wanneroo’s (the City) commitment to waste minimisation and sustainable materials management.

 

These revisions also aim to enhance engagement with Council Members on emerging waste challenges, circular economy innovation, and community education.

 

Statutory Compliance

The proposed changes are consistent with the Local Government Act 1995, specifically:

·        Section 5.8 – Establishment of committees and prescription of terms of reference by resolution.

·        Section 5.12 – Election of presiding and deputy presiding members (as amended by the Local Government Amendment Act 2024).

Schedule 2.3 – Procedures for electing presiding members.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:

4 ~ A sustainable City that balances the relationship between urban growth and the environment

4.4 - Manage waste and its impacts

Risk Appetite Statement

In pursuit of strategic objective goal 4, we will accept a Medium level of risk. The nature of the City being ‘pro-growth’ means that commercial opportunities will be explored in areas identified for development, potentially challenging perceptions of the City as an environmental steward.

 

Risk Management Considerations

 

Risk Title	Risk Rating
ST-S29 Waste Services	High
Accountability	Action Planning Option
Director Assets	Manage

Policy Implications

This change supports the City’s strategic waste direction and may inform future updates to relevant City waste policies and guidelines, including operational service frameworks and education strategies.

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       ENDORSES and ADOPTS the updated Terms of Reference for the Waste Management Advisory Committee, as shown in Attachment 1; and

2.       ENDORSES the renaming of the Waste Management Advisory Committee to Waste Advisory and Resource Recovery Advisory Committee.

 

 

 

Attachments:

1⇩.	Attachment 1 - Proposed Terms of Reference - Waste Avoidance and Resource Recovery Management Advisory Committee	25/207140
2⇩.	Attachment 2 - Tracked Changes Version - Proposed Terms of Reference - Waste Avoidance and Resource Recovery Management Advisory Committee	25/207156
3⇩.	Attachment 3 - Terms of Reference Waste Management Advisory Committee (May 2011)	25/207159

 

 

 

 

 

Community & Place

Community Facilities

File Ref:                                              37575 – 25/170299

Responsible Officer:                          Director Community & Place

Attachments:                                       Nil       

Changes to Report and Additional Information Arising from Agenda Briefing

Notes will be added if changes are made to this report.

 

Issue

To consider the installation of Airway Clearance Devices at City managed facilities.

Background

At the 12 November 2024 Ordinary Council Meeting, a Motion on Notice (MN02-11/24) was requested:

 

“To prepare a report examining the costs and benefits of the City of Wanneroo installing LifeVac airway clearance devices and Automatic External Defibrillators in City of Wanneroo’s managed facilities, with a report brought back to Council by March 2025”.

 

This report relates to Airway Clearance Devices (ACD), noting that a separate report has previously been provided to Council regarding Automatic External Defibrillators (AED) and as a result, Administration is installing additional AEDs at prioritised locations.

Detail

Lifevac is a commercial brand of ACDs used to clear obstructions from the throat in a choking emergency. The City of Wanneroo (the City) does not provide any ACDs at City-managed facilities. The units were first brought to the City’s attention in 2024, after the passing of a young child at a City of Joondalup beach park.

 

Several other Local Governments are currently reviewing requests to install ACDs:

 

·        City of Joondalup: approved installation of devices at 38 community facilities.

·        City of Stirling: approved installation of devices at 5 staffed recreation facilities.

·        City of Vincent: approved installation of devices at 10 locations.

·        City of Swan: request a report examining the benefits and costs to install devices in all City-managed facilities.

·        Town of Bassendean: Council will be considering the matter in August 2025.

·        City of Melville: request for installation not supported.

 

It is noted that Lifevacs are registered on the Australian Register of Therapeutic Goods (ARTG), which is the public database of therapeutic goods that can be legally supplied in Australia.

Industry Advice

 

Administration consulted and referred to advice provided by leading industry first aid trainers.

 

A summary of their advice is provided below:

 

Organisation	Advice
Royal Life Saving Western Australia[1]	Training focusses on established procedures and does not promote the use of ACDs.
St John[2] [3]	Expressed concerns regarding use of ACDs, which required laying patients flat on the floor, which could further obstruct airways. Advised to follow DRSABCD Action Plan (Danger, Response, Send, Airway, Breathing, CPR, Defibrillation).
Australian Resuscitation Council[4]	As per the ANZCOR Guidelines, which have been developed using evidence-based research and design for general public first aiders. Choking incidents are to be treated via chest thrusts or back blows. There is no reference to the use of ACDs.
Australian Red Cross[5]	Don’t support the use of ACDs by basic first aiders or provide training on their use, noting first aiders should always act within the scope of their training, skills and abilities.
Perth Children’s Hospital[6]	Choking guidelines provide staff with the assessment and management of a choking child and refer to traditional back blows and chest thrusts. There is no reference to the use of ACDs.

 

Other literature suggests that precious time can be wasted if people are looking for ACDs and not providing immediate “manual” assistance. In addition, during a stressful situation, it is unclear if an onlooker would have the clarity of mind to look for such a unit, even if provided in plain sight within a community facility. 

 

Administration also sought advice from the City’s insurance provider - Local Government Insurance Scheme (LGIS). A summary of this advice is provided below:

 

·    The lack of support of ACDs from peak first aid training bodies raises concerns. Until ACDs are accepted as part of the first aid training, there is a risk that supplying such devices could place the City outside, what is considered, a reasonable response. This could result in first aiders acting beyond their level of training and qualifications, potentially exposing the individual and City to liability.

Statistics

The Australian Institute of Health and Welfare is an independent statutory Australian Government agency that collects and maintains statistical information for the health sector.  The most recent statistics from 2022/23^[7] indicate choking and suffocation injuries caused:

 

·    1,430 hospitalisations or 0.3% of all injury hospitalisations.

·    1,427 deaths or 9.3% of all injury deaths.

·    Injuries were most likely among males and people aged 0-4 and 65+.

In regards to City-managed facilities (i.e. Civic Centre, Ashby Depot, Kingsway Indoor Stadium, Aquamotion, four Libraries, Wanneroo Gallery and Wanneroo Museum); incidents, hazards and near misses are recorded in an online MySafety System, however the system doesn’t specifically record how an injury was sustained (e.g. asphyxiation or choking). A manual review of incidents since the system was implemented in February 2022 has identified one potential choking incident when a toddler swallowed a piece of Lego in 2023.

Consultation

As listed in the Detail section of this report.

Comment

The cost of a Lifevac device starts at $130, it is therefore considered reasonable for them to be included in a personal first aid kit as opposed to a public/community first aid kit. The Lifevac website indicates that familiarity with the unit is important for effective use along with using the correct size mask. In addition, ACDs are not suitable for children under 10kgs or under 12 months of age.

 

Option	Cost Estimate	Timing
Option 1: Do not install ACDs at City-managed facilities	$0	N/A
Option 2: Install ACDs at City-managed facilities without a secure cabinet	10 facilities x $150 = $1,500	2025/26 pending budget approval and availability of devices
Option 2: Install ACDs at City-managed facilities with a secure cabinet	10 facilities x $650 = $6,500	2025/26 pending budget approval and availability of devices

 

Note: Cost estimate does not include ongoing maintenance or replacement. Training will also need to be costed and allowed for, however it is not currently provided by first aid trainers.

 

Based on the advice from the industry first aid trainers and the City’s insurance provider, the preferred recommendation is Option 1 – do not install ACDs at City managed facilities. This advice can be reviewed should the standards and training guidelines change to incorporate the use and provision of ACDs

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:

5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places

5.5 - People feel safe in public places

Risk Appetite Statement

In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.

 

Risk Management Considerations

 

Risk Title	Risk Rating
ST-S24 Strategic Asset Management	Medium
Accountability	Action Planning Option
Director Assets	Manage
Risk Title	Risk Rating
CO-023 Safety of Community	Medium
Accountability	Action Planning Option
Director Community and Place	Manage

Policy Implications

Nil

Financial Implications

The cost of a basic Lifevac unit starts at $130, with other accessories included such as a soft case and wall hook starting at $150. The cost of a secure cabinet and installation, like those used with defibrillators is up to $500 each.

 

Lifevac units need to be replaced once it has been used (free of charge from Lifevac), and the masks are to be replaced every 2-3 years (as per manufacturer advice). It is also recommended to periodically inspect masks for any signs of wear and tear. Currently there is no service provider that manages the ongoing servicing and replacement of ACD units, and therefore the ongoing maintenance costs are unknown. For comparison the City has a contract with St John’s to inspect and maintain defibrillator devices at a cost of $50 per site per visit.

Voting Requirements

Simple Majority

 

Recommendation

That Council ENDORSES Option 1 to NOT support the installation of Airway Clearance Devices at City-managed facilities at this time.

 

 

Attachments: Nil

 

 

File Ref:                                              40791V007 – 25/199288

Responsible Officer:                          Director Community & Place

Attachments:                                       2  

Previous Items:                                   CP04-06/24 - Wanneroo Recreation Centre Sports Hub - Consultation Outcomes - Ordinary Council - 18 Jun 2024 6:00pm      

Changes to Report and Additional Information Arising from Agenda Briefing

Notes will be added if changes are made to this report.

 

Issue

To seek Council’s endorsement of the revised concept design for the Wanneroo Recreation Centre New Sports Hub.

Background

The Wanneroo Recreation Centre Precinct Master Plan (Master Plan) was developed in 2020 to take a proactive approach to identifying opportunities to enhance and improve the Wanneroo Recreation Centre and surrounding area. Council has considered reports on this project since then and to address the demand for additional indoor sports courts in the Wanneroo area.

 

The provision of two separate facilities, a Sports Hub and a Community Hub, was considered by Council at the June 2024 Ordinary Council Meeting (CP04-06/24) and Council resolved the following:

 

“1.     NOTES the outcome of the Wanneroo Recreation Centre Sports Hub community engagement process.

2.       ENDORSES the Wanneroo Recreation Centre Sports Hub Concept Design included at (Attachment 1).

3.       AUTHORISES the Chief Executive Officer to progress the Wanneroo Recreation Centre Sports Hub project to the next phase of design and SUPPORTS the progression of the project on the basis of undertaking it in a single construction stage.

4.       REQUESTS Administration progress planning for the redevelopment of the existing Wanneroo Recreation Centre as a Community Hub; and

5.       NOTES the City’s advocacy approach to seek State and Federal Government funding of approximately $35M funding for the development of both the Sports Hub and Community Hub.”

 

As a result of the Council decisions there are two stages for the project under consideration:

 

Stage 1: New Sports Hub; Initial budget estimates for detailed design and construction of a new Sports Hub, is $18.4m inclusive of all project fees, construction works, infrastructure modifications and landscaping.

 

Stage 2: Wanneroo Recreation Centre; Planning and development of a concept and design for the construction of a new Community Hub or the redevelopment of the existing Wanneroo Recreation Centre as a Community Hub, with an estimated budget of $17.1m.

 

This report provides an update on the New Sports Hub.

Detail

Stage 1 - New Sports Hub

 

Administration has continued developing a revised design for the New Sports Hub. This revised design was initially guided by the key features and spatial requirements outlined in the endorsed concept design (Attachment 1).

 

The revised schematic concept design, (Attachment 2), takes into consideration several environmental requirements arising from the proposed east to west orientation and the building’s proximity to the Yellagonga Reserve. These considerations include bushfire protection zones, arborist assessments and tree retention/removal (clearing permit), wetlands management, vegetation and fauna management.

 

The proposed new building has been repositioned in consideration of the arborist assessment of trees around the site and retention of high value trees fringing the site boundary alongside Scenic Drive.  Reposition moves the facility footprint as far east on the site as possible without impacting the existing trees alongside Scenic Drive.

 

In relocating the new building closer to Scenic Drive, it is now located further away from the higher-risk bushfire zones classified as BAL-FZ and BAL-40. The building now partially borders the lower-risk BAL-19 zone, with the majority positioned within the BAL-12.5 zone. It is important to note that the bushfire zoning regulations were updated in 2024, after the original concept was endorsed.

 

The orientation of the building has been changed by rotating it 90 degrees, resulting in a north to south alignment. This updated positioning places the building further from the environmental constraints associated with the nearby Yellagonga Regional Park wetland and outside of the indicative 50-meter buffer zone. The engagement of additional consultancy services will ensure that all design modifications comply with these requirements and environmental constraints.

 

The revised schematic concept design (Attachment 2) retains all spatial and functionality requirements outlined in the endorsed plan.

 

This report seeks Council’s endorsement of this concept and notes that the plan is to serve as the guiding document for the upcoming community engagement.

Consultation

Initial community engagement for the project was undertaken in accordance with the City of Wanneroo’s (the City) Community Engagement Policy. The outcomes of this consultation, specific to the Sports Hub, were presented to Council at the Ordinary Council Meeting held in June 2024 (CP04-06/24).

 

To ensure the community and relevant stakeholders are informed of the proposed updates to the schematic design, it is proposed that a further round of community engagement be undertaken by way of:

 

·        City Website – Project information, including the schematic design, will be made available on the City’s Your Say Community Engagement platform.

·        Direct Mailout – Letters will be distributed to landowners within an 800-metre radius of the proposed site.

 

·        On-site Signage – Signage will be installed at key locations in and around the Wanneroo Recreation Centre, incorporating QR codes directing community members to the City’s Your Say engagement page.

·        Social Media – A link to the Your Say engagement page will be shared via the City’s official social media channels to reach a broader audience.

 

Administration will provide an update to Elected Members on the engagement outcomes through a Briefing Note.

Comment

The revised schematic concept design (Attachment 2) incorporates prudent design modifications informed by ongoing investigations into building provisions, safety requirements, and environmental compliance associated with the site and the broader Scenic Park area.

 

These amendments are considered necessary to support the successful and efficient delivery of the project. Administration acknowledges that the proposed changes will impact the Scenic Park site in ways not previously communicated during earlier community engagement, primarily due to the revised orientation of the building footprint. Accordingly, it is recommended that the community be informed of the updated schematic design prior to progressing to the detailed design phase of the project.

 

Following this consultation, and assuming no significant concerns are raised, Administration will proceed with finalising the detailed design. Subject to the pre-tender cost estimate being within the approved budget, the project will then proceed directly to the market for tender, with a subsequent tender report to be submitted to Council for consideration.

 

The project delivery timeframes are as follows:

 

Item:	Detail:	Completion Date:
1.	Community Consultation for Schematic Design	21/07/2025	10/08/2025
2.	Detailed Design for Construction Tender	03/11/2025	31/01/2026
3.	Construction Tender Procurement Process	02/02/2026	30/06/2026
4.	Construction	30/06/2026	31/07/2027

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:

1 ~ An inclusive and accessible City with places and spaces that embrace all

1.3 - Facilities and activities for all

Risk Appetite Statement

In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.

 

 

Risk Management Considerations

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

Policy Implications

Nil

Financial Implications

The initial budget estimates for detailed design and construction of a New Sports Hub was $18.4m. This estimate is inclusive of all project fees, construction works, infrastructure modifications and landscaping.

 

As a result, the project has been incorporated into the City of Wanneroo’s (the City) Capital Works Budget (PR-4279 Wanneroo Recreation Centre, Wanneroo) and is reflected in the draft Long-Term Financial Plan, which is currently being reviewed. The funding allocations as currently listed in the Long-Term Financial Plan, are outlined below:

Year	Detail	Municipal Funds	Grants	Reserve	Total
2024/25	Detailed design	-	-	$32,800	$32,800
2025/26	Construction - Sports Hub	$200,000	$5,000,000	$3,050,000	$8,250,000
2026/27	Construction - Sports Hub	-	$2,500,000 (CSRFF)	-	$2,500,000
		-	$7,600,000 (required)	-	$7,600,000
Total		$200,000	$15,100,000	$3,082,800	$18,382,800

 

The Wanneroo Recreation Centre Precinct Upgrades was identified as one of the City’s high-priority advocacy projects in the Connect Wanneroo 2025 Advocacy Campaign, however no additional funding commitments were secured through either the state or federal election.

Administration intends to submit an application to the Department of Local Government, Sport and Cultural Industries (DLGSC) under the 2026/2027 Forward Planning Round of the Community Sport and Recreation Facilities Fund (CSRFF), seeking a funding contribution of $2.5m

 

An updated cost estimate, prepared in June 2025 as part of the revised schematic design process, incorporates adjustments for both the updated design and a delayed construction start date. The estimate is detailed as follows:

Item Description (QS Estimate June 2025)	Cost (ex. GST)
Allowance for Professional fees, miscellaneous charges, and costs	$1,275,000
Escalation of Construction Costs (to August 2026)	$1,004,000
Construction	$16,589,405
Headworks charges, application fees, fit out, contingencies, etc.	$2,345,000
Total	$21,213,405
Costs above $18.4M budget allocation	+$2,813,405

 

Based on latest cost estimate, there is a total funding shortfall of approximately $10.4M, due to both increased project costs and the absence of confirmed funding. Additional funding to address the shortfall will be listed in the draft Long-Term Financial Plan in 2026/27 for Council’s consideration.

Voting Requirements

Simple Majority

Recommendation

That Council ENDORSES the revised schematic concept design, as shown in Attachment 2, for the purposes of stakeholder engagement and subsequent completion of the detailed design of the Wanneroo Recreation Centre New Sports Hub

 

Attachments:

1⇩.	Attachment 1 - Wanneroo Recreation Centre Sports Hub - Endorsed Concept Design	23/160226
2⇩.	Attachment 2 - Wanneroo Recreation Centre Sports Hub - Revised Schematic Concept Design	25/231453

 

 

 

 

 

File Ref:                                              45294 – 25/202116

Responsible Officer:                          Director Community & Place

Attachments:                                       2         

Changes to Report and Additional Information Arising from Agenda Briefing

Notes will be added if changes are made to this report.

 

Issue

To consider petition PT02-05/25 seeking upgrades at Addison Park, Merriwa.

Background

At the 27 May 2025 Ordinary Council Meeting, petition PT02-05/25 was received from residents requesting upgrades at Addison Park, Merriwa (the Park).

 

Addison Park (Attachment 1) is located at 18 Addison Gardens, Merriwa and sits across two lots, which has a combined area of approximately 6.6ha. Attachment 2 shows Addison Park in the context of the surrounding public open space. As per Local Planning Policy 4.3 – Public Open Space (LPP 4.3), the Park is classified as a ‘Neighbourhood Sports’ Park for the purpose of public recreation.

 

The existing amenities include:

·        Clubrooms (multipurpose room, kitchen, storeroom, male/female toilets, cleaners room and a Universal Accessible Toilet);

·        Basketball court;

·        Bench seats;

·        Playground (small combination unit, flying fox, small rope unit, swings);

·        Junior sized playing field with centre cricket wicket, practice nets, AFL goals, long jump it and tee-ball backstop fence;

·        Floodlights (not to Australian Standard);

·        Outdoor exercise equipment;

·        Drink fountain;

·        Bin store;

·        Cricket nets;

·        40 car park bays; and

·        2 ACROD bays.

 

The playing field also serves as the shared use oval for the adjacent Merriwa Primary School.

Detail

The petition requests that the City of Wanneroo (the City) upgrade Addison Park, specifically on the north-western side of the park to include:

·        Group seating;

·        Picnic table;

·        Shade shelter;

·        Barbeque; and

·        A drink fountain with dog bowl.

 

The petition contains 333 signatures, of which 329 reside within the City of Wanneroo; 66 of these individuals live within a 400m radius of the park. Each request is specifically addressed below:

 

Group seating / picnic table / shade shelter

 

As per LPP4.3, a Neighbourhood Sports Park can include up to four picnic settings with shelters. There are currently no picnic settings at the site, so these can be considered as part of future upgrades.

 

Barbeque

 

Under LPP 4.3, the Park is eligible for a barbeque. This can be considered, with the location to be confirmed based on site suitability. 

 

Dog Water Fountain

 

The existing drink fountain was installed in 2018 and has an expected life of around 15 years, and is therefore due for renewal in 2033, subject to condition inspections. The City’s standard is to include a tippable dog bowl when drink fountains are replaced. Under LPP4.3, there is also scope to consider an additional drink fountain with a tippable dog bowl, noting the location would depend on available services.

Consultation

To date no wider consultation has occurred. Any future engagement will be undertaken in accordance with the City’s Community Engagement Policy. As part of this process, a letter drop to residents within 400 metres of Addison Park would be carried out, along with any other engagement methods deemed appropriate based on the scope of the proposal and level of community impact.

 

The lead Petitioner has been advised of the Briefing Session and Ordinary Council meeting dates for this report.

Comment

Administration can list a picnic setting with shelter, additional drink fountain and barbeque in the New Park Equipment Recurring Program within the Long-Term Financial Plan. Based on existing projects and budget allocations, these works can be scheduled for 2026/27, noting that the budget for 2025/26 has already been allocated.

 

The remaining three picnic shelters (eligible under LPP 4.3) can be considered in future budget processes, subject to further assessment of community need and funding availability.

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:

1 ~ An inclusive and accessible City with places and spaces that embrace all

1.3 - Facilities and activities for all

Risk Appetite Statement

In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.

 

Risk Management Considerations

 

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

 

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

Policy Implications

The City’s Local Planning Policy 4.3: Public Open Space is used to guide the level of development within the park.

Financial Implications

A picnic setting and shelter, drink fountain and barbeque will be listed for consideration in the Capital Works Program under Recurring Program – New Park Equipment for 2026/27. Based on recent projects, the cost estimate for the works is approximately $70,000.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       ENDORSES the installation of a picnic setting and shelter, drink fountain and barbeque at Addison Park, Merriwa to be listed for consideration in the City’s Long Term Financial Plan in 2026/27;

2.       AUTHORISES Administration to advise the lead petitioner of its decision.

 

 

 

Attachments:

1⇩.	Attachment 1 - Addison Park Site Aerial Plan	25/203783
2⇩.	Attachment 2 - Addison Park and Surrounding Public Open Space	25/215228

 

 

 

 

Community Safety & Emergency Management

File Ref:                                              123V004 – 25/179598

Responsible Officer:                          Director Community & Place

Attachments:                                       4         

Changes to Report and Additional Information Arising from Agenda Briefing

Notes will be added if changes are made to this report.

 

Issue

To consider the revised Terms of Reference for the City of Wanneroo and City of Joondalup Local Emergency Management Committee (LEMC).

Background

In 2009, the State Emergency Management Committee (SEMC) endorsed the formation of a joint LEMC for the City of Wanneroo (the City) and the City of Joondalup.

 

This arrangement is supported under the Emergency Management Act 2005, Section 34, which provides that:

 

“34. Local governments may combine

(1)     Two or more local governments may, with the approval of the SEMC, agree to unite for the purposes of emergency management under this Part.

 

(2)     If two or more local governments (the combined local government) unite as mentioned in subsection (1), the provisions of this Part apply as if:

 

(a)     a reference to a local government were a reference to the combined local government;

(b)     a reference to the local government’s district were a reference to the districts of the combined local government; and

(c)     a reference to the local government’s offices were a reference to the office of each local government that is part of the combined local government.”

 

The functions of a LEMC are outlined in Section 39 of the Emergency Management Act 2005, as follows:

 

“39. Functions of Local Emergency Management Committees

A LEMC is responsible, in relation to its district or area of establishment, for:

(a)     advising and assisting the local government to ensure that local emergency management arrangements are established,

(b)     liaising with public authorities and other stakeholders in the development, review, and testing of these arrangements, and

(c)     undertaking other emergency management activities as directed by the SEMC or prescribed by regulation.”

 

Following the formal approval of the joint arrangement by the SEMC in 2010, a draft Terms of Reference (Attachment 1) was prepared and subsequently endorsed by Council at its meeting held on 24 August 2010.

 

The position of Chair for the joint Wanneroo/Joondalup LEMC is aligned with local government election cycles and alternates biennially between the appointed elected members from each local government.

 

While the Terms of Reference in (Attachment 1) remains the formal governing document, a revised version (Attachment 2) was updated in 2020 to reflect minor stakeholder name changes. These amendments were not formally endorsed by Council.

Detail

At the LEMC meeting held on 13 May 2025, the revised Terms of Reference (Attachment 3) was presented for consideration and was unanimously endorsed by the Committee.

 

The revised document aligns the terminology of representative positions with the current titles used by their respective emergency management agencies.

 

For reference:

 

·           Attachment 1 - Council endorsed Terms of Reference 2010.

·           Attachment 2 - Revised version 2020, minor stakeholder’s name changes (amendments not formally endorsed by Council).

·           Attachment 3 – LEMC endorsed (13 May 2025) tracked changes version.

·           Attachment 4 - Updated Terms of Reference, incorporating all proposed changes.

Consultation

The revised Terms of Reference has been discussed with the City of Joondalup prior to the draft being presented to the LEMC agencies for their review.

 

The LEMC agencies include:

 

·        Department of Fire and Emergency Services

·        District WA Police

·        Department of Communities

·        Department of Biodiversity, Conservation & Attractions

·        Department of Primary Industries & Regional Development

·        Western Power

·        Water Corporation

·        Education Department

·        Edith Cowan University

·        Public Transport Authority

·        Department of Transport Hillarys Boat Harbour

·        Ramsay Health

·        Red Cross

·        St John Ambulance

·        Guests as required

 

At the LEMC meeting held on 13 May 2025, the revised Terms of Reference (Attachment 3) was presented for consideration and was unanimously endorsed by the Committee.

 

Comment

The revised Terms of Reference and membership of the LEMC are in accordance with the Emergency Management Act 2005, State Emergency Management Policy 2023 and State Emergency Management Procedure 2023.

Statutory Compliance

The following legislation is applicable in the development of LEMC Terms of Reference.

 

·        Emergency Management Act 2005;

·        Emergency Management Regulations 2006;

·        State Emergency Management Policy; and

·        State Emergency Management Procedure.

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

5.6 - Prepared and resilient

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-S26 Resilient and Productive Communities	Medium
Accountability	Action Planning Option
Director Community and Place	Manage

 

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

 

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

Policy Implications

State Emergency Management Policy applies to the LEMC Terms of Reference.

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council ENDORSES the revised Terms of Reference and membership for the joint City of Wanneroo and City of Joondalup Local Emergency Management Committee at Attachment 4.

 

 

Attachments:

1⇩.	Attachment 1 - Terms of Reference - City of Wanneroo & City of Joondalup Local Emergency Management Committee - 2010	10/20848
2⇩.	Attachment 2 -  Terms of Reference - City of Wanneroo and City of Joondalup Local Emergency Management Committee - 2020	20/21910[v1]
3⇩.	Attachment 3 - Draft Tracked Changes - Terms of Reference - City of Wanneroo and City of Joondalup Local Emergency Emergency Management Committee - 2020	20/21910[v2]
4⇩.	Attachment 4 - Revised - Terms of Reference - City of Wanneroo and City of Joondalup Local Emergency Management Committee - May 2025	20/21910[v3]

 

 

 

File Ref:                                              3077V02 – 25/197596

Responsible Officer:                          Director Community & Place

Attachments:                                       1  

Previous Items:                                   CP04-09/21 - Frederick Stubbs Gate Closure Time Review - Ordinary Council - 07 Sep 2021 6:00pm

                                                            MN02-12/23 - Cr Coetzee - Request to Change the Opening Time of the Quinns Beach car park (Frederick Stubbs Park) - Ordinary Council - 12 Dec 2023 6:00pm      

 

Changes to Report and Additional Information Arising from Agenda Briefing

Notes will be added if changes are made to this report.

 

Issue

To advise the results of Community consultation regarding the opening time of the gate at Frederick Stubbs Car Park after 2 years trial opening at 5.00am.

Background

The overnight closure of the Quinns Beach car park (also known as the Frederick Stubbs Park car park) is a matter that Council has considered previously due to community concerns about anti-social behaviour in the car park, particularly after dark. Temporary and trial closure periods and community consultation were conducted between 2003 and 2007 prior to a Council resolution in October 2007 (CD04-10/07) which stated:

 

“That Council APPROVES the permanent closure of the Quinns Beach car park Quinns Rocks during night time hours, specifically 10pm to 6am from the 1 November to
30 April and 8pm to 6am from 1 May to 30 October each calendar year.”

 

Following a Motion on Notice in 2021, a further review of the Quinns Beach car park opening times, including community consultation, was considered by Council in September 2021 (CP04-09/21) with the following approved resolution:

 

That Council:-

“1.       APPROVES the retention of the closing time of the gates at Frederick Stubbs Park being 8pm in the winter months and 10pm in the summer months; and

2.      RECOGNISES and THANKS the community for its involvement in the consultation process on this matter.”

At the Ordinary Council Meeting on 12 December 2023 a motion on notice was considered to change the opening time of the gate at Frederick Stubbs car park from 6.00am to 5.00am.

Council resolved that:

1.       APPROVES a change in the daily opening time of the Quinns Beach car park from 6.00am to 5.00am on a trial basis commencing on Tuesday 19 December 2023 until 31 March 2024;

2.       NOTES that on-site signage will be updated as soon as practicable; and

3.       NOTES that after the trial period Administration will conduct community consultation about the Quinns Beach car park opening time and report back to Council prior to the 2024/25 summer period.

Detail

Quinns Beach car park is located on the north side of Frederick Stubbs Park in Quinns Rocks. Entrance to the car park is controlled by a cable gate which opens and closes automatically at the prescribed times. If a vehicle remains in the car park after the closure time, the cable gate can still be activated to enable the vehicle to exit and then it re-locks afterwards to prevent other vehicles entering.

 

There is also a CCTV camera located at the southern end of the car park which provides footage of the parking area.

 

The gate opening time was changed to 5.00am on 19 December 2023 and has remained for the past two years. In that time there has not been any negative activity observed or report as a result of having the gate open an hour earlier.

Consultation

The community were consulted between 28 April to 19 May 2025 with letters sent to residents in a 400-metre radius, advertising on social media and signage placed on the gate inviting people to complete an online Have Your Say survey.

 

The respondents were asked to consider whether to:

1.       KEEP the opening time of the gate to 5.00am all year round;

2.       REDUCE the opening time of the gate to 5.00am for summer months only or

3.       CHANGE the opening time back to 6.00am all year round.

 

The overwhelming response was to keep the opening of the gate at 5.00am all year round.

The results of the consultation have been detailed in Attachment One.

 

Through the consultation, commentary was made in regard to;

·        suggesting the gate should be open 24/7,

·        the gate is broken and

·        that issue with use of the area is in the evening.

 

These comments are acknowledged. However, ongoing activity would suggest opening 24/7 would not benefit the situation. The gates are repaired when damaged to maintain restricted access and anti-social behaviour is responded to by Rangers and WA Police.

Comment

The Quinns Beach car park historically was closed during the night and opened at 6:00 am each morning. While this arrangement is suitable for some residents, it was inconvenient for a significant number of individuals who begin their day earlier. Many residents, who have work or other commitments that require them to be up and about by 5:00 am, are unable to utilise the car park as the gates remaining closed until 6:00 am.

Early risers are left with no choice but to park their vehicles across the road at the nearby coffee shop. This not only inconveniences the coffee shop owner and patrons but also poses potential safety hazards, as parking in an unauthorised area may lead to accidents or obstruct the flow of traffic.

Consequently, the opening hour of the Quinns Beach car park gate was changed to 5.00am from 19 December 2023 on a trial basis. Over the trial period there have not been any reported issues related to the earlier opening time. Opening at 5.00am is recommended.

 

This report is coming before Council due to an open resolution from a Motion on Notice (CP04-09/21). In the future, gate opening and closing times will be dealt with as an operational matter.

 

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:

5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places

5.5 - People feel safe in public places

Risk Appetite Statement

In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.

 

Risk Management Considerations

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

 

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

 

The above risks relating to the issue contained within this report have been identified and considered within the City of Wanneroo (the City) Strategic and Corporate risk registers.   Action plans are in place/have been developed to manage and mitigate this risk.

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council APPROVES the continuation of the daily 5am opening time of the Quinns Beach car park gate on a permanent basis.

 

 

Attachments:

1⇩.

Attachment 1 - Quinns Rocks-Frederick Stubbs Car Park Opening Time Community Survey - 2025

25/198196

 

 

 

 

 

 

Corporate Strategy & Performance

Transactional Finance

File Ref:                                              1859V02 – 25/199886

Responsible Officer:                          Director Corporate Strategy & Performance

Attachments:                                       Nil       

Changes to Report and Additional Information Arising from Agenda Briefing

Notes will be added if changes are made to this report.

Issue

Presentation to the Council of a list of accounts paid for the month of May 2025, 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 Council Meeting.

 

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 Ordinary Council Meeting.

Detail

The following is the Summary of Accounts paid in May 2025:

 

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – May 2025    Cheque Numbers    CBA / NAB    EFT Document Numbers TOTAL ACCOUNTS PAID   Less Cancelled Cheques Manual Journals Town Planning Scheme RECOUP FROM MUNICIPAL FUND	125086 – 125117 85 - 86 42519 - 43745	$43,223.29 $101,054.42 $36,261,773.36 $36,406,051.07   ($507,517.50) ($8,563.94) ($5,591,116.80) $30,298,852.83
Municipal Fund – Bank A/C Accounts Paid – May 2025   Recoup to Director Corporate Services Advance A/C Bank Fees Payroll – Direct Debits TOTAL ACCOUNTS PAID		$30,298,852.83 $34,845.69 $4,917,407.46 $35,251,105.98
Town Planning Scheme Accounts Paid – May 2025                            Cell 1                            Cell 2                            Cell 3                            Cell 4                            Cell 5                            Cell 6                            Cell 9 TOTAL ACCOUNTS PAID		$71.96 $71.96 $71.95 $5,590,685.09 $71.95 $71.95 $71.94 $5,591,116.80

 

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

 

Warrant of Payments May 2025
Number	Date	Supplier / Description	Amount
125086	5/05/2025	Andrew Norbury	$2,000.00
		Refund - Street & Verge Bond
125087	5/05/2025	Rates Refund	$2,530.92
125088	5/05/2025	Gojko Ergic	$171.65
		Refund - Building Application - Returned
125089	5/05/2025	Samuel Po	$71.90
		Refund - Copies Of Plans - Not Available
125090	12/05/2025	Jonathan Allen	$350.00
		Refund - Court Hire Fees - Cancelled
125091	12/05/2025	Rates Refund	$878.13
125092	12/05/2025	Joshua Demarte	$24.50
		Refund - Copies Of Plans - Withdrawn
125093	12/05/2025	Swift Demolition	$2,000.00
		Refund - Street & Verge Bond
125094	12/05/2025	Lekho Mal	$71.90
		Refund - Copies Of Plans - Not Available
125095	12/05/2025	Grant Henderson	$73.00
		Refund - Development Application - Withdrawn
125096	19/05/2025	Rates Refund	$704.67
125097	19/05/2025	Rates Refund	$929.46
125098	19/05/2025	Rates Refund	$334.14
125099	19/05/2025	Annette Raison	$300.00
		Jukebox Lady - Way Out West Wanneroo Library
125100	19/05/2025	Mr Chips Fish and Chips	$226.00
		Catering - Contractors At City Of Wanneroo Events
125101	19/05/2025	Danza Viva Spanish Dance Company	$500.00
		Flamenco - Harmony Week Event
125102	19/05/2025	Dry Cleaning Laundry Hub Group	$193.83
		Dry Cleaning - Corporate Uniform Samples
125103	19/05/2025	Sandra Murray	$780.00
		ARTsTNT Talk - Library Services
125104	19/05/2025	Lynchee’s Painting Company	$7,106.00
		Bench Seat Painting - Kingsway Sports Complex
		AFL & Soccer Goal Painting - Koondoola Park
		Soccer Goal Painting - Shelvock Park
125105	19/05/2025	Raymond Jones	$24.50
		Refund - Copies Of Plans - Not Available
125106	19/05/2025	Guy-Leigh Draper	$72.05
		Refund - Copies Of Plans - Not Available
125107	19/05/2025	Adam Scott	$11.60
		Refund - Copies Of Plans - Not Available
125108	19/05/2025	Haitch Studio Pty Ltd	$3,905.00
		Video Production - Dordaak Kepup Noongar Room Naming Project
125109	26/05/2025	Australian Outdoor Living (WA) Pty Ltd	$171.65
		Refund - Building Application - Cancelled
		Refund - Building Application - Not Approved Within Statutory Timeframe
125110	26/05/2025	Rates Refund	$562.54
125111	26/05/2025	West Australian Maintenance Service Pty Ltd	$171.65
		Refund - Building Permit - Wrong Permit Submitted
125112	26/05/2025	Rates Refund	$3,037.10
125113	26/05/2025	Triangle Equity Partners Pty Ltd	$7,260.00
		2 Scholarship Places - Scaleup WA 2025 Program (60% Of Scholarship) – Awarded To ‘WA Smart Services Group’ & ‘Sunflex Solar Systems’
125114	26/05/2025	The Trustee for The EBG Trust t/a Effective Building Group Pty Ltd	$7,404.10
		Replace Long Jump Pit - Richard Aldersea Park
125115	26/05/2025	Thomas Michael O'Dea	$90.00
		Basketball Referee - Youth Services
125116	26/05/2025	Boost Mobeel Perth	$1,045.00
		100 Drinks - Engaging Youth - Banksia Grove
125117	26/05/2025	Zachary D’Alonzo	$222.00
		Refund - Development Application - Withdrawn
		Total Cheque Payments	$43,223.29
Electronic Funds Transfer
42519	1/05/2025	Bing Technologies Pty Ltd	$4,300.64
		Postage Charges For The City
42520	1/05/2025	CFMEU	$110.00
		Payroll Deductions
42521	1/05/2025	Department of Climate Change, Energy, the Environment and Water	$3,569.00
		Referral And Assessment Application Fees - Environmental Protection And Biodiversity Conservation Act 1999
42522	1/05/2025	FGS Capital Trading Pty Ltd t/a Coolroom Hire WA	$550.00
		Coolroom Hire - Wanneroo Showground
42523	1/05/2025	OBV Studio Choir Inc.	$900.00
		30 Voice Young Person's Choir Performances - Australia Day Citizenship Ceremony 2025
42524	1/05/2025	Roads 2000	$76,371.40
		Supply / Lay Asphalt - Yellagonga Path
42527	2/05/2025	Roads 2000	$523,638.09
		Final Claim - Hainsworth / Mirrabooka
42528	5/05/2025	(A) Pod Pty Ltd	$36,046.01
		Design Services - Alkimos Aquatic & Recreation Centre
42529	5/05/2025	8 Slice Productions	$420.00
		Oven Hire - April School Holiday Program - Youth Services
42530	5/05/2025	AAAC Towing	$11,044.00
		Abandoned Vehicle Management Services
42531	5/05/2025	AARCO Environmental Solutions Pty Ltd	$4,353.88
		Removal Of Asbestos - Ashbrook Park
		Waste Collection - Wanneroo Sports & Social Club - Assets
42532	5/05/2025	ABN Residential WA Pty Ltd	$10,000.00
		Refund - Street & Verge Bonds
42533	5/05/2025	ABN Residential WA Pty Ltd	$6,330.83
		Refund - Street & Verge Bonds
		Refund - Development Application - Withdrawn
42534	5/05/2025	Acclaimed Catering	$14,223.00
		Catering - Community Services / Conservation Volunteers Dinner
42535	5/05/2025	Action Glass & Aluminum	$8,745.66
		Glazing Services - Various Locations
42536	5/05/2025	Active Discovery	$397,595.00
		Sand Softfall and Shade Sails - Crivelli Park / Leisure Park
42537	5/05/2025	Akwaaba African Drumming	$880.00
		Drumming Workshop - Multicultural Evening In The Park
42538	5/05/2025	Ali Danish	$1,328.02
		Refund - Building Application - Overpaid
42539	5/05/2025	Alinta Gas	$9,985.80
		Gas Supply Charges - Various Locations
42540	5/05/2025	Allworks (WA) Pty Ltd	$11,677.60
		Beach Scraping And Beach Maintenance Works - Clayton Beach & South Mindarie Foreshore
42541	5/05/2025	Amanda Hastie	$500.00
		CCTV Rebate
42542	5/05/2025	Anchal Bawa	$110.00
		Refund - Building Application - Rejected
42543	5/05/2025	Ann Watson	$500.00
		CCTV Rebate
42544	5/05/2025	Ashay Parulekar	$935.00
		Vehicle Crossing Subsidy
42545	5/05/2025	Ashleigh Coetzee	$2,000.00
		Refund - Street & Verge Bond
42546	5/05/2025	Aslab Pty Ltd	$5,324.00
		Asphalt Core - Thickness Coring - Various Locations
42547	5/05/2025	Audhu Pty Ltd T/A NuChange Building	$2,000.00
		Refund - Street & Verge Bond
42548	5/05/2025	Auscontact Association Limited	$1,205.60
		Auscontact Award Nominations - Customer Relations
42549	5/05/2025	Australian Airconditioning Services Pty Ltd	$7,473.47
		Airconditioning Maintenance Services - Various Locations
42550	5/05/2025	Australian Institute of Management - Western Australia Human Resource Development Centre Limited	$1,254.00
		Training - Psychological Safety And Psychosocial Risk - 1 Attendee
42551	5/05/2025	Australian Institute Of Management Education And Training Pty Ltd	$975.00
		Training - AI Is My CoPilot - 1 Attendee
42552	5/05/2025	Australian Services Union	$212.00
		Payroll Deductions
42553	5/05/2025	Australian Taxation Office	$788,747.00
		Payroll Deductions
42554	5/05/2025	AV Truck Service Pty Ltd	$3,650.97
		Vehicle Spare Parts / Repairs
42555	5/05/2025	BBC Entertainment Pty Ltd	$594.00
		Multicultural Evening In The Park - Origami
42556	5/05/2025	Beacon Equipment	$186.50
		Vehicle Spare Parts
42557	5/05/2025	Benchmark Consulting WA	$4,927.00
		Community Facility - Business Improvement Consultancy
42558	5/05/2025	Benjamin Thomas	$985.70
		Vehicle Crossing Subsidy
42559	5/05/2025	BGC Residential Pty Ltd	$625.00
		Refund - Street & Verge Bond
42560	5/05/2025	Bing Technologies Pty Ltd	$5,006.20
		Postage Charges For The City
42561	5/05/2025	Biostat Engineering	$3,790.60
		Supply & Install - Pipeline Scourer & Biostat Pumpmate Start Timer - Ridgewood Park
42562	5/05/2025	BOC Limited	$68.69
		Nitrogen & Oxygen Cylinders
42563	5/05/2025	Bridgestone Australia Limited	$32.12
		Tyre Fitting Services
42564	5/05/2025	Brownes Foods Operations Pty Limited	$310.04
		Milk Deliveries For The City
42565	5/05/2025	Bryan Mining	$500.00
		CCTV Rebate
42566	5/05/2025	BSF Australia Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
42567	5/05/2025	Build It Perth Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
42568	5/05/2025	Bunzl Limited	$2,601.28
		Wiper Blue Perf Roll / Wypall Blue Cloths - Stores
42569	5/05/2025	Burgess Rawson Pty Ltd	$1,100.00
		Valuation Services - Strategic Land
42570	5/05/2025	Caitlin Garcia	$120.90
		Refund - Copies Of Plans - Not Available
42571	5/05/2025	Canterbury Group Pty Ltd trading as UCI Commercial Furniture	$7,678.00
		Active Library Shelving Unit - Clarkson Library
42572	5/05/2025	Car Care (WA) Mindarie	$460.95
		Cleaning - Community Busses
42573	5/05/2025	Car Care Motor Company Pty Ltd	$6,904.81
		Vehicle Spare Parts / Repairs / Services
42574	5/05/2025	Carramar Resources Industries	$113.30
		Fill Sand - James Spiers Park
42575	5/05/2025	Castledex	$18,436.00
		Supply / Delivery Of Loose Furniture - Chairs / Chair Trolleys / Tables / Table Trolleys - Heath Park Pavilion
42576	5/05/2025	Cathryn Urquhart	$1,526.25
		Registration - Adaptive Resilience / Effective Training - 3 Attendees
42577	5/05/2025	Certex Lifting Pty Ltd	$3,038.20
		Inspection - Lifting Chains - Construction
42578	5/05/2025	CFMEU	$110.00
		Payroll Deductions
42579	5/05/2025	Child Support Agency	$1,572.16
		Payroll Deductions
42580	5/05/2025	Chillo Refrigeration & Air-Conditioning	$764.50
		Supply / Install 3 New Non-Lockable Door Latches - Walk-In Fridges - New Civic Centre
42581	5/05/2025	Christopher Callison & Laura Goldstraw	$2,000.00
		Refund - Street & Verge Bond
42582	5/05/2025	City of Cockburn	$1,199.40
		Long Service Leave Contributions - Former Employee
42583	5/05/2025	City of Wanneroo	$464.00
		Payroll Deductions
42584	5/05/2025	Civcon Civil & Project Management Pty Ltd	$356,190.37
		Progress Claim No 7 - Kingsway Sporting Complex Netball Court
42585	5/05/2025	CK Maloney Surveying Pty Ltd	$26,351.60
		Digital Ground Survey And Class B Utility Survey - Marmion Avenue
42586	5/05/2025	Clark Equipment Sales Pty Ltd	$698.80
		Vehicle Filters - Stores
42587	5/05/2025	Cleanaway Equipment Services Pty Ltd	$529.10
		Parts Washer Rental - Workshop
42588	5/05/2025	Cleanaway Operations Pty Ltd	$2,431.00
		Grease Trap Service - Quinns Mindarie Community Centre
		Removal / Disposal Of Waste Liquid - Fleet Workshop
42589	5/05/2025	Coates Hire Operations Pty Limited	$440.87
		Hire - Site Toilet - Mindarie Drainage Upgrade
42590	5/05/2025	Coca Cola Amatil Pty Ltd	$717.05
		Beverages - Kingsway
42591	5/05/2025	Complete Office Supplies Pty Ltd	$47.39
		Stationery Purchases For The City
42592	5/05/2025	Complete Office Supplies Pty Ltd	$760.12
		Stationery Purchases For The City
42593	5/05/2025	Cornelia Ceronio	$985.70
		Vehicle Crossing Subsidy
42594	5/05/2025	Corsign (WA) Pty Ltd	$4,796.00
		4 Directional Hazard Boards
		Sign - Information - Mirrabooka / Hepburn
		Sign Installation Accessories - Posts / Caps / Bolts
		Signs - Renewal Of McCoy Park BMX Pump Track
		Street Name Plates
42595	5/05/2025	Corsign (WA) Pty Ltd	$1,466.47
		Sign - Jindalee Beach
42596	5/05/2025	Cr Jordan Wright	$392.39
		Reimbursement -Travel Allowance December - March 2025 And Corporate Apparel
42597	5/05/2025	Craneswest (WA) Pty Ltd	$15,199.27
		Debris Collection - Various Locations
		Removal Of Green Waste From Your Motivation Drive Site
42598	5/05/2025	Critical Fire Protection & Training Pty Ltd	$1,219.92
		Extension Fault On FIP - Civic Centre
		Replace Non-Compliant Fire Extinguisher - Abbeville Park
42599	5/05/2025	Cromag Pty Ltd T/a Sigma Telford Group	$510.40
		Pool Chemicals - Aquamotion
42600	5/05/2025	CS Legal	$19,969.79
		Court Fees - Rating Services
42601	5/05/2025	Csmith Photography	$522.50
		Photography - Business Wanneroo Breakfast At The AARP
42602	5/05/2025	CW Brands Pty Ltd	$954.36
		Marker Paint & Inox Lubricant - Stores
42603	5/05/2025	Daniel Kunniger	$433.00
		Vehicle Crossing Subsidy
42604	5/05/2025	Daniel Maddison	$985.70
		Vehicle Crossing Subsidy
42605	5/05/2025	David Roy Cull	$2,271.50
		Pest Control Services - Various Locations
42606	5/05/2025	Delstrat Pty Ltd t/a Devplex	$2,000.00
		Refund - Street & Verge
42607	5/05/2025	Department of the Premier and Cabinet	$111.93
		Gazettal Of Change Of Valuation Of Land Method
42608	5/05/2025	DFS Industrial & Environmental Services Pty Ltd	$15,636.55
		Drain Cleaning / Road Sweeping Services - Various Locations
42609	5/05/2025	Dodgy Bros Dodgeball Company	$1,540.00
		Youth Group Party Dodgeball Package - Clarkson Youth Hub - School Holiday Program
42610	5/05/2025	Double G (WA) Pty Ltd	$13,366.23
		Irrigation Equipment Works - Various Locations
42611	5/05/2025	Dowsing Group Pty Ltd	$2,750.00
		Carry Out Footpath Repair / Replacement - Geometric Street
42612	5/05/2025	Dowsing Group Pty Ltd	$660.00
		Red Paint For Concrete - 2 Steps - James Spiers Park
42613	5/05/2025	EBSCO International Incorporated	$14,869.10
		Magazine Subscriptions - Library Services
42614	5/05/2025	Eclipse Commerce Pty Ltd trading as REDeLEARN	$3,748.90
		Subscription Renewal 2025
42615	5/05/2025	Eclipse Soils	$10,725.00
		Aquamor Mulch - June 2024 - Parks
42616	5/05/2025	Elan Energy Matrix Pty Ltd	$12,262.23
		Tyre Collection And Disposal – Waste Drop Off Weekend
42617	5/05/2025	Rates Refund	$556.05
42618	5/05/2025	Environmental Industries Pty Ltd	$113,832.04
		Landscape Maintenance Services - Various Locations
42619	5/05/2025	EnvisionWare Australia Pty Ltd	$5,091.06
		Niche Academy Subscription Renewal 2025
42620	5/05/2025	Equifax Australasia Workforce Solutions Pty Limited	$492.80
		Australian Criminal History Checks
42621	5/05/2025	Erutan Pty Ltd t/a Nature Playgrounds	$43,431.92
		Installation - New Playground Equipment - Camira Park,
42622	5/05/2025	Evolve Talent Pty Ltd	$23,059.86
		Casual Labour Services
42623	5/05/2025	Evolve WA	$2,500.00
		Training - Strategic Decision Making - 30.04.2025 - Youth Services
42624	5/05/2025	Fila Constructions Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
42625	5/05/2025	First Homebuilders Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
42626	5/05/2025	Fleet Network	$13,472.63
		Payroll Deductions
42627	5/05/2025	Flick Anticimex Pty Ltd	$5,127.44
		Sanitary Waste Services
42628	5/05/2025	Foxfish Pty Ltd t/as Binley Fencing	$7,738.32
		Delivery / Installation Of Temporary Fencing- Lukin Drive
		Light Towers - Sporting Drive & Kingsway
42629	5/05/2025	Fratelli Homes	$2,120.00
		Refund - Street & Verge Bond
42630	5/05/2025	Fusion Applications Pty Ltd	$7,150.00
		OICS Architecture Integration
42631	5/05/2025	Gary Suckling	$320.83
		CCTV Rebate
42632	5/05/2025	Geoff's Tree Service Pty Ltd	$57,279.07
		Tree Pruning Works - Various Locations
42633	5/05/2025	Global Drone Solutions	$1,695.00
		Remote Pilot License - Aeronautical Radio Operators Certificate - 1 Employee
42634	5/05/2025	GPC Asia Pacific Pty Ltd	$436.15
		Vehicle Spare Parts
42635	5/05/2025	Rates Refund	$286.16
42636	5/05/2025	Grant White	$322.81
		CCTV Rebate
42637	5/05/2025	Green Options Pty Ltd	$19,354.65
		Rotary Mowing Of Active Parks
42638	5/05/2025	Greenway Turf Solutions Pty Ltd	$80,492.50
		Dura Stadia Seed 25kg Bags / Astro Growth Regulator - Parks
42639	5/05/2025	Greenway Turf Solutions Pty Ltd	$1,457.50
		Pesticide - Methar Tri Kombi Herbicide - Parks
42640	5/05/2025	Hannah Burnett	$2,000.00
		Refund - Street & Verge Bond
42641	5/05/2025	Hays Personnel Services	$25,579.67
		Casual Labour Services
42642	5/05/2025	Heidelberg Materials Pty Ltd	$1,175.02
		Concrete Mix - Feakle Bend / King David Boulevard
42643	5/05/2025	Helene Pty Ltd trading as Lo-Go Appointments WA	$2,077.98
		Casual Labour Services
42644	5/05/2025	Hickey Constructions Pty Ltd	$2,076.80
		Infrastructure Repairs. Boardwalk Repairs - Lindsay Beach Park
42645	5/05/2025	Holty's Hiab	$4,620.00
		Crane Hire - Season Changeover
42646	5/05/2025	Hose Right	$1,090.05
		Vehicle Hoses
42647	5/05/2025	Rates Refund	$3,168.63
42648	5/05/2025	Hug Group (WA) Pty Ltd	$8,000.00
		Refund - Street & Verge Bonds
42649	5/05/2025	Hydroquip Pumps & Irrigation Pty Ltd	$39,002.81
		Irrigation Equipment Works - Various Locations
42650	5/05/2025	Ian Bond	$2,000.00
		Refund - Street & Verge Bond
42651	5/05/2025	Rates Refund	$10,000.00
42652	5/05/2025	Cancelled
42653	5/05/2025	Ideal Homes Pty Ltd	$8,000.00
		Refund - Street & Verge Bonds
42654	5/05/2025	Identity Perth	$7,915.60
		Progress Payment - Recreation Centre Branding
42655	5/05/2025	Imagesource Digital Solutions	$286.00
		Sign - Service Unit Roof
		Sign - Timeclock Toilet ACM
42656	5/05/2025	Informit	$10,868.00
		Informit Explore Subscription 2025
42657	5/05/2025	Integrity Industrial Pty Ltd	$23,023.88
		Casual Labour Services
42658	5/05/2025	Integrity Industrial Pty Ltd	$3,573.89
		Casual Labour Services
42659	5/05/2025	Integrity Staffing	$8,110.16
		Casual Labour Services
42660	5/05/2025	Interfire Agencies Pty Ltd	$1,392.95
		PPE Supplies - Fire Services
42661	5/05/2025	Izaac Campo	$2,000.00
		Refund - Street & Verge Bond
42662	5/05/2025	J Blackwood & Son Ltd	$1,635.18
		Tools / Garbage Bins / Dispensers / Knife Blades - Stores
42663	5/05/2025	Jackson McDonald	$22,435.60
		Legal Fees For The City
42664	5/05/2025	Jaimie-Lee Stanley	$500.00
		CCTV Rebate
42665	5/05/2025	James Foley	$550.00
		ARTsTNT - Workshop - Picture Book Illustration
42666	5/05/2025	Japanese Truck & Bus Spares Pty Ltd	$39.60
		Vehicle Spare Parts
42667	5/05/2025	Rates Refund	$916.51
42668	5/05/2025	Jayne Mitchell t/a HKY Real Estate	$12.90
		Refund - Copies Of Plans - Not Available
42669	5/05/2025	JCorp Pty Ltd	$8,000.00
		Refund - Street & Verge Bonds
42670	5/05/2025	Jensen Hughes Pty Ltd	$1,650.00
		Building Surveyor - Certificate Of Construction Compliance - Yanchep Sports And Social Club Fire Compliance
42671	5/05/2025	Jessica Harman	$83.50
		Refund - Membership - Signed Up For Incorrect Membership
42672	5/05/2025	JNR Creating Outdoor Living	$61.65
		Refund - Building Application - Rejected
42673	5/05/2025	Joanne Puttins	$2,000.00
		Refund - Street & Verge Bond
42674	5/05/2025	Jobfit Health Group Pty Ltd	$1,261.54
		Pre-employment Medical Assessments
42675	5/05/2025	Rates Refund	$60.00
42676	5/05/2025	Rates Refund	$1,498.67
42677	5/05/2025	Katie Ireson	$500.00
		CCTV Rebate
42678	5/05/2025	KIB Homes Pty Ltd ATF Tobago Trust T/A Cedar Homes	$2,000.00
		Refund - Street & Verge Bond
42679	5/05/2025	Kleenit	$2,584.72
		Graffiti Removal - Various Locations
		High Pressure Clean Playground Equipment - Avondale Park
42680	5/05/2025	Konica Minolta Business Solutions Australia Pty Ltd	$1,463.44
		Image Charge And Maintenance - Print Room
42681	5/05/2025	Landcare Weed Control	$47,324.18
		Landscape Maintenance Services - Various Locations
42682	5/05/2025	Landgate	$12,640.89
		Gross Rental Valuations Chargeable - Rates
42683	5/05/2025	Landscape Elements Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
42684	5/05/2025	Lawn Doctor Turf Solutions	$27,803.60
		Turfing Works - Various Locations
42685	5/05/2025	Linemarking WA Pty Ltd	$3,888.55
		Linemarking Services - Various Locations
42686	5/05/2025	Lisa Van Den Dungen	$500.00
		CCTV Rebate
42687	5/05/2025	Little People Play	$2,035.00
		Toddler Fun Zone - Multicultural Evening In The Park
42688	5/05/2025	Living Turf	$16,443.90
		Fertiliser Products - Parks
42689	5/05/2025	Luxury Living WA Pty Ltd t/a Status Residential	$2,000.00
		Refund - Street & Verge Bond
42690	5/05/2025	M P Rogers & Associates Pty Ltd	$1,991.22
		Coastal Engineering Services - Jindalee Beach Access Way
42691	5/05/2025	Mandalay Technologies Pty Ltd	$462.00
		50 Dallas Tags - Wangara Greens Recycling Facility
42692	5/05/2025	Manoj Dissanayake	$500.00
		CCTV Rebate
42693	5/05/2025	Marindust Sales & Ace Flagpoles	$24,618.00
		Install Rugby Goals - Halesworth Park
		Senior Soccer Goals - Hudson Park Girrawheen
		Replaced Damaged Footing & Erect Goal Post - Picasso Park
42694	5/05/2025	Materon Investments WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
42695	5/05/2025	Materon Investments WA Pty Ltd	$12,000.00
		Refund - Street & Verge Bonds
42696	5/05/2025	Maxxia Pty Ltd	$8,992.29
		Payroll Deductions
42697	5/05/2025	Mayor Linda Aitken	$1,178.92
		Reimbursement - Travel Expenses / Corporate Apparel / Parking Charges
42698	5/05/2025	Metrostrata Developments Pty Ltd	$625.00
		Refund - Street & Verge Bond
42699	5/05/2025	Michael Page International (Australia)Pty Ltd	$1,851.72
		Casual Labour Services
42700	5/05/2025	Miebale Gebremedhin	$184.80
		Hire Fee Refund
42701	5/05/2025	Mindarie Regional Council	$264,307.79
		Refuse Disposal Charges
42702	5/05/2025	MME Underground Services Pty Ltd	$27,762.24
		Road Resurfacing - Service Scans - Assets
		Underground Scanning Services - Forestay Park
42703	5/05/2025	Modus Compliance Pty Ltd	$1,980.00
		Final Inspection - Certificate Of Construction Compliance - Wanneroo Showgrounds Canopy
42704	5/05/2025	Moray & Agnew (Perth)	$214.50
		Training - Understanding And Dealing With Sovereign Citizens - 1 Attendee
42705	5/05/2025	Natalia Carboni & Mario Carboni	$150.00
		Dog Registration Refund - Sterilised
42706	5/05/2025	Rates Refund	$871.61
42707	5/05/2025	Natural Area Consulting Management Services	$19,903.93
		Landscape Maintenance Works - Various Locations
42708	5/05/2025	Navrose Sandhu	$2,000.00
		Refund - Street & Verge Bond
42709	5/05/2025	Nicole Gordon	$1,035.00
		Multicultural Evening In The Park - Everything Shiny - Face Painting
42710	5/05/2025	Octagon Lifts Pty Ltd	$3,278.90
		Disabled Exterior Platform Lift Not Operating (Button Broken) - 23 Dundebar Drive
42711	5/05/2025	On Road Auto Electrics	$1,379.20
		Vehicle Repairs - Fleet
42712	5/05/2025	On Tap Services	$6,796.63
		Plumbing Maintenance Services - Various Locations
42713	5/05/2025	Orixon Pty Ltd	$7,819.72
		Progress Claim 6 - Wanneroo Showgrounds Grandstand Construction
42714	5/05/2025	Paperbark Technologies Pty Ltd	$1,074.78
		Aerial Inspection & Arboricultural Advice Report - 2 Eucalyptus - Yaroomba Park
42715	5/05/2025	Parker Black & Forrest	$2,545.81
		Locking Services - Various Locations
42716	5/05/2025	Rates Refund	$1,304.93
42717	5/05/2025	Paywise Pty Ltd	$5,548.90
		Payroll Deductions
42718	5/05/2025	Perth Materials Blowing Pty Ltd	$38,343.05
		Mulching Works - Lenore Road
42719	5/05/2025	Rates Refund	$524.34
42720	5/05/2025	Philip Mees	$2,000.00
		Refund - Street & Verge Bond
42721	5/05/2025	Play Check Pty Ltd	$770.00
		Comprehensive Playground Audit - Crivelli Park / Leisure Park
42722	5/05/2025	POP! Floral Studio	$1,250.00
		Table Centrepieces - Community Services Dinner
42723	5/05/2025	Powerhouse Batteries Pty Ltd	$884.40
		Battery Supplies - Fleet
42724	5/05/2025	Proficiency Group Pty Ltd	$1,980.00
		Content Manager Archive & Disposal Training - ICT
42725	5/05/2025	Programmed Skilled Workforce Limited	$6,037.13
		Casual Labour Services
42726	5/05/2025	Pure Homes Pty Ltd t/a B1 Homes	$10,614.00
		Refund - Street & Verge Bonds
42727	5/05/2025	RAC BusinessWise	$410.00
		Call Out - Flat Battery - WN 33872 / WN 33738
42728	5/05/2025	Rawlinson Primary School	$200.00
		Community Funding - Support Delivery Of National Ride To School Day Breakfast
42729	5/05/2025	Rear Vision System Pty Ltd	$1,359.60
		Vehicle Spare Parts
42730	5/05/2025	Rebecca Britten	$80.00
		Dog Registration Refund - Deceased
42731	5/05/2025	Reliable Fencing WA Pty Ltd	$30,117.67
		Fencing / Bollard Works - Various Locations
42732	5/05/2025	Resource Recovery Group	$79,501.82
		Recycling Tip Off Fees - Waste
42733	5/05/2025	Rishirajsinh Solanki	$481.50
		CCTV Rebate
42734	5/05/2025	Robert Walters Pty Ltd	$5,216.77
		Casual Labour Services
42735	5/05/2025	Romana Investments Pty Ltd t/a Perth Hire Shop	$1,751.59
		Excavator Hire - Gordon Avenue - Assets
42736	5/05/2025	Rubek Automatic Doors	$561.00
		Internal Door To Front Counter Not Working - Clarkson Library
		Auto Doors Playing Up - Wanneroo Library Playing
42737	5/05/2025	Sabrina Beate Hansen	$3,360.00
		Graphic Design Services For The City
42738	5/05/2025	Safety World	$888.47
		PPE Issues - Various Employees
42739	5/05/2025	SAI360 Pty Ltd T/As Evotix360	$3,564.00
		WHS Legal Obligations Management Tool - Obligations Management Module With Lexisnexis Integration Maintenance & Consultant
42740	5/05/2025	Rates Refund	$60.00
42741	5/05/2025	Sally Pilcher	$500.00
		CCTV Rebate
42742	5/05/2025	Sam Smith	$2,000.00
		Refund - Street & Verge Bond
42743	5/05/2025	Sandra Schuler-Marley	$100.00
		Dog Registration Refund - Sterilisation
42744	5/05/2025	Sanjay Prasad	$500.00
		CCTV Rebate
42745	5/05/2025	Sanpoint Pty Ltd ATF Fiore Family Trust	$1,761,072.80
		Landscape Maintenance Services - Various Locations
42746	5/05/2025	Seabreeze Landscape Supplies	$38.00
		Landscape Supplies
42747	5/05/2025	Sensorium Theatre Incorporated	$3,300.00
		Consultancy To The Better Beginning Sensory Kit Project / Meetings & Preparation Fee / Development Of Owl Babies Sensory Kit / Review Plan Prac & Feedback
42748	5/05/2025	Shane Spinks Consulting	$9,719.44
		Progress Claim 1 - Youth Facilities Plan
42749	5/05/2025	Rates Refund	$643.18
42750	5/05/2025	Skills Force Australia (Wangara)	$525.50
		Panel Training - Chief Warden
42751	5/05/2025	Smart Urban Pty Ltd	$2,145.00
		Supply And Delivery Zero Waste Plastic Foundations / Tapers
42752	5/05/2025	Smartsalary	$1,890.47
		Payroll Deductions
42753	5/05/2025	Soco Studios	$495.00
		Videography Services - Community Waste Drop Off
42754	5/05/2025	Specialist News Pty Ltd t/a Workplace Express	$1,659.00
		Workplace Express Subscription - People & Culture
42755	5/05/2025	SSB Pty Ltd	$2,291.48
		Refund - Street & Verge Bonds
42756	5/05/2025	St John Ambulance Western Australia Ltd	$2,979.10
		Event Health Services - Emergency Preparedness
		First Aid Kits And Defibs Servicing / Training Services
42757	5/05/2025	Statewide Bearings	$271.40
		Vehicle Spare Parts
42758	5/05/2025	Rates Refund	$4,319.00
42759	5/05/2025	Stihl Shop Osborne Park	$1,994.10
		2 BG 86-Z Blowers - Fleet Assets
		Small Plant Spare Parts
42760	5/05/2025	Superior Nominees Pty Ltd	$59,382.60
		Playground Equipment Repairs - Various Locations
		Install BBQ - Highview Park
42761	5/05/2025	Surf Life Saving WA Incorporated	$262,132.95
		Lifeguard Services - February, March & April 2025 - Facilities
42762	5/05/2025	Sviatlana Lisitsyna	$25.00
		Refund - Art Awards Entry Fee
42763	5/05/2025	Synergy	$62,059.41
		Power Supply Charges - Various Locations
42764	5/05/2025	Synergy 23 Pty Ltd	$1,617.50
		Catering - City Of Wanneroo Business Breakfast
42765	5/05/2025	T-Quip	$2,875.64
		Small Plant Spare Parts
42766	5/05/2025	Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust)	$2,000.00
		Refund - Street & Verge Bond
42767	5/05/2025	Team Global Express Pty Ltd	$635.04
		Courier Services For The City
42768	5/05/2025	Technology One Limited	$6,380.00
		AMS Program - ICT
42769	5/05/2025	Telstra Limited	$6,442.07
		Phone Charges For The City
42770	5/05/2025	Terpstra Constructions Pty Ltd	$67,100.00
		Demolition And Construction - Jindalee Beach Access Way South
42771	5/05/2025	The Distributors Perth	$625.45
		Confectionery - Kingsway Indoor Stadium
42772	5/05/2025	The Hire Guys Wangara	$2,665.00
		Trailer Hire - Parks Operations
42773	5/05/2025	The Local Government, Racing and Cemeteries Employees Union (WA)	$1,056.00
		Payroll Deductions
42774	5/05/2025	The Trustee for Alara Trust t/a Earthside Eco Bums	$9,185.00
		3 Cloth Nappy Workshops - 70 Cloth Nappy Starter Pack
42775	5/05/2025	The Trustee for Prime Projects Construction Trust	$8,000.00
		Refund - Street & Verge Bonds
42776	5/05/2025	The Trustee for Talis Unit Trust T/a Talis Consultants	$13,769.25
		Professional Services - Wanneroo Waste Infrastructure Plan
42777	5/05/2025	Think Promotional	$1,343.10
		School Leadership Program Promotional Merchandise - Community Development
42778	5/05/2025	Tik Yan Kwok	$985.70
		Vehicle Crossover Subsidy
42779	5/05/2025	Tilleah Ferster	$546.00
		Business Breakfast At The AARP - 10 April 2025 - Milky Moments Coffee Van
42780	5/05/2025	Toro Australia Group Sales Pty Ltd	$508.59
		Small Plant Spare Parts
42781	5/05/2025	Totally Workwear Joondalup & Butler	$559.30
		Safety Boots / Glasses / Polo Shirts
42782	5/05/2025	Triton Electrical Contractors Pty Ltd	$31,525.09
		Irrigation Electrical Works - Various Locations
42783	5/05/2025	Trophy Shop Australia	$111.20
		Name Badge - Various Employees
42784	5/05/2025	Truck Centre WA Pty Ltd	$4,783.11
		Vehicle Spare Parts
42785	5/05/2025	Tyron Rees	$500.00
		CCTV Rebate
42786	5/05/2025	Veolia Recycling & Recovery Pty Ltd	$85,324.39
		Hard Waste Collection
42787	5/05/2025	Vietnamese Community in Australia - WA Chapter Incorporated	$1,980.00
		Stage Performance - Multicultural Evening In The Park
		Dance Performance - Wanneroo Festival 2025
42788	5/05/2025	Vivid Media	$1,430.00
		Tattoo Printer - Alkimos Concert - Events
		Tattoo Printer - Ridgewood Evening In The Park - Events
42789	5/05/2025	WA Hino Sales & Service	$418.00
		Vehicle Spare Parts
42790	5/05/2025	Wanneroo Business Association Incorporated	$300.00
		Business Breakfast At The AARP With CCIWA – 12 Tickets
42791	5/05/2025	Wanneroo Central Bushfire Brigade	$89.00
		Reimbursement - Stationery
42792	5/05/2025	Wanneroo Electric	$53,184.32
		Electrical Maintenance Services - Various Locations
42793	5/05/2025	Wanslea Ltd t/a Wanslea Family Services Inc	$16,638.93
		Contract Expenses - It’s All About You Program
42794	5/05/2025	Water Corporation	$8,874.18
		Water Supply Charges - Various Locations
42795	5/05/2025	Watson Project Management Group Pty Ltd	$38,992.12
		Refund - Payment For Pre-Funding Cell Works
42796	5/05/2025	West Coast Turf	$30,992.50
		Turfing Works - Various Locations
42797	5/05/2025	Western Australian Local Government Association	$654.50
		Training Course - WALGA Introduction To Waste Management – 1 Attendee
42798	5/05/2025	Western Environmental Approvals Pty Ltd	$55,792.00
		Biological Surveys - Provision Of 2024
		Revegetation Monitoring Report (Maps Inclusive) And IBSA Data Package - Badgerup Reserve
42799	5/05/2025	Western Irrigation Pty Ltd	$10,040.85
		Irrigation Parts Replacement List
42800	5/05/2025	Western Power	$23,449.00
		Construction Fee - Belvior Parkway Commercial Connections
42801	5/05/2025	Work Clobber	$574.40
		PPE - Rangers
42802	5/05/2025	Work Health Professionals Pty Ltd	$3,613.50
		Air Quality Testing - Waste Operations Office
42803	5/05/2025	Wow Group (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
42804	5/05/2025	Mr G Bajaj	$934.27
		Reimbursement - Novated Car Lease
42805	5/05/2025	Ms L Lorimer	$20.25
		Reimbursement - Parking Fees
42810	7/05/2025	Ivan and Ruzica Bakota	$5,573,569.44
		Settlement Payment - Cell 4
42811	8/05/2025	ATCO Gas Australia Pty Ltd	$433,959.68
		Protection Works To Atco Assets - Flynn Drive Duplication
42812	8/05/2025	Brenton Gregory See t/a Threaded Ink	$11,000.00
		Artist For Mural - Heath Park
42813	8/05/2025	Canning & Associates Cost Consulting Pty Ltd	$2,420.00
		Provision Of Cost Planning Services - Wanneroo Showgrounds Female AFI Changeroom
42814	8/05/2025	Coffeelicous	$1,000.00
		Hire - Coffee / Ice-Cream With Vouchers - Youth Program
42815	8/05/2025	Dowsing Group Pty Ltd	$44,053.13
		Prepare Base - Asphalt Footpath - Jordan Street
42816	8/05/2025	Environmental Industries Pty Ltd	$75,416.00
		Landscape Maintenance Services - Various Locations
42817	8/05/2025	Evolve Talent Pty Ltd	$508.45
		Casual Labour Services
42818	8/05/2025	Heather Elizabeth Moremon t/a Butterdream Baking	$700.00
		Cake Decorating Workshops
42819	8/05/2025	Landgate	$26,351.84
		Gross Rental Value Chargeable Schedules / UV Interim /Values - Rates
42820	8/05/2025	S & M Trimboli	$504,424.00
		Public Open Space Acquisition – Kemp Street
42821	8/05/2025	TC & Sons Enterprise Pty Ltd t/a ME Fire Solutions	$248,002.12
		Progress Claim No. 2 - Supply / Installation Of New Fire Indication Panels & Emergency Warning Information Systems - Kingsway Indoor Stadium And Wanneroo Aquamotion
42828	12/05/2025	7 to 1 Photography	$742.50
		Photography Services - Community Services Dinner
42829	12/05/2025	AAAC Towing	$506.00
		Towing Of Abandoned Vehicles
42830	12/05/2025	AARCO Environmental Solutions Pty Ltd	$1,063.43
		Collect & Dispose Of Asbestos Materials - Salcott Road
		Removal Of Asbestos In Natural Areas - McCoy Park
42831	12/05/2025	ABN Residential WA Pty Ltd	$5,700.00
		Refund - Street & Verge Bonds
42832	12/05/2025	Access Technologies (Heytesbury Technologies Pty Ltd)	$194.15
		Attend & repair Cable Gate - Frederick Stubbs Park
42833	12/05/2025	Access Unlimited International Pty Ltd	$126.50
		Gas Alert Microclip - 3 Monthly Calibration
42834	12/05/2025	Activ Foundation Incorporated	$7,060.68
		Mulching & Weed Control - Various Locations
42835	12/05/2025	Adrian Beaton	$2,000.00
		Refund - Street & Verge Bond
42836	12/05/2025	Advanced Perth Removals Pty Ltd	$935.00
		Transport 24 Round Tables - Gumblossom Sports Hall To Quinns Mindarie Community Centre & 7 Tables - Quinns Mindarie Community Centre To Tamala Park
42837	12/05/2025	Alinta Gas	$8,873.50
		Gas Supply Charges - Various Locations
42838	12/05/2025	Altus Group Consulting Pty Ltd	$5,500.00
		Quantity Surveying - Girrawheen Hub Redevelopment - Assets
42839	12/05/2025	Aquatic Leisure Technologies	$171.65
		Refund - Building Application - Cancelled
42840	12/05/2025	Aslab Pty Ltd	$2,420.00
		Asphalt Cores - Jordan Street / Hartman Drive
42841	12/05/2025	Assured Learning Australia Pty Ltd	$1,200.00
		Training - AC Course - 1 Attendee
42842	12/05/2025	Australia Post	$3,126.82
		Billpay Transactions - Rating Services
42843	12/05/2025	Australia Post	$22,158.16
		Postal Charges For The City - Lodged
42844	12/05/2025	Australia Post	$3,866.55
		Postage Charges For The City
42845	12/05/2025	Australian Airconditioning Services Pty Ltd	$17,847.68
		Airconditioning Maintenance Services - Various Locations
42846	12/05/2025	Autoscreens Automotive Glass	$242.00
		Repair Chip - 2 Vehicles
42847	12/05/2025	Autosmart North Metro Perth	$851.40
		Floorsmart - Stores
42848	12/05/2025	Avantgarde Technologies Pty Ltd	$789.80
		Subscription - Mimecast - ICT
42849	12/05/2025	Azure Painting Pty Ltd	$3,740.00
		Oiling / Staining Wooden Play Structures - Broadside Park
42850	12/05/2025	Back Beach Co Pty Ltd	$3,286.80
		Towel Robes - Aquamotion
42851	12/05/2025	Baileys Fertilisers	$46,755.50
		Sure Green Profile & Mini Maxx Fertilisers - Parks
42852	12/05/2025	Bee Advice	$200.00
		Treat Bee Hive In Tree - Ian Robins Park
42853	12/05/2025	Benara Nurseries, Quito Pty Ltd	$2,970.00
		Plants - Tree Festival 2025
42854	12/05/2025	Bladon WA Pty Ltd	$2,747.12
		Corporate Uniform Issue
42855	12/05/2025	Blank Walls International Pty Ltd	$5,245.35
		Final 50% - Murals - Grandis Park
42856	12/05/2025	Blueprint Homes (WA) Pty Ltd	$24,000.00
		Refund - Street & Verge Bonds
42857	12/05/2025	BMT Commercial Australia Pty Ltd	$55,395.69
		Professional Services - Offshore Sand Source Dredge Impact Study
42858	12/05/2025	BP Australia Ltd	$57,508.96
		Fuel Issues For The City
42859	12/05/2025	Bridgestone Australia Limited	$65,543.32
		Tyre Fitting Services
42860	12/05/2025	Brownes Foods Operations Pty Limited	$239.27
		Milk Supplies For The City
42861	12/05/2025	BRP WA Factory Pools Perth	$110.00
		Refund - Building Application - Overdue
42862	12/05/2025	BWY Engineering Consultants Pty Ltd	$13,191.75
		Condition Assessment And Validation Of Park And Natural Area Assets
42863	12/05/2025	Cafe Coffeelicious 4 U WA	$500.00
		3 Hour Hire - Hainsworth Youth Week April School Holiday Programs
42864	12/05/2025	Call Associates Pty Ltd trading as Connect Call Centre Services	$6,611.83
		After Hours Calls Service
42865	12/05/2025	Car Care Motor Company Pty Ltd	$6,664.10
		Vehicle Services / Repairs
42866	12/05/2025	Carabiner Architects Pty Ltd	$90,869.30
		Redevelopment Project - Girrawheen Hub
42867	12/05/2025	Caroline Beato	$66.50
		Refund - Change Of Bin Size Request - Paid In Error And Incurred Fee
42868	12/05/2025	Carrisa Pty Ltd Trading As Domination Homes	$4,000.00
		Refund - Street & Verge Bonds
42869	12/05/2025	Christine Hamnett	$2,056.50
		Refund - Building Application - Rejected
42870	12/05/2025	Civil Sciences and Engineering	$26,287.80
		Metropolitan Regional Road Program - Road Rehabilitation Grant Consultancy
42871	12/05/2025	Clark Equipment Sales Pty Ltd	$5,143.88
		Vehicle Spare Parts
42872	12/05/2025	Cleanaway Equipment Services Pty Ltd	$653.40
		Hydrocarbon Bin Exchange - Fleet
42873	12/05/2025	Cleanaway Operations Pty Ltd	$445.50
		Grease Trap Servicing - Quinns Mindarie Community Centre
42874	12/05/2025	Coastview Australia Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
42875	12/05/2025	Coca Cola Amatil Pty Ltd	$495.13
		Beverages - Kingsway Indoor Stadium
42876	12/05/2025	Commercial Aquatics Australia	$4,119.50
		Leak Detector Receiver Module Repairs - Aquamotion
42877	12/05/2025	Complete Office Supplies Pty Ltd	$1,767.11
		Stationery For The City
42878	12/05/2025	Complete Office Supplies Pty Ltd	$900.52
		Stationery For The City
42879	12/05/2025	Corsign (WA) Pty Ltd	$5,967.50
		Traffic Cones - Engineering
		Signs, Posts & Hardware - Clean Up After Your Dog
		Stickers - May 2025
42880	12/05/2025	Cr Alexander Figg	$2,817.37
		Monthly Allowance
42881	12/05/2025	Cr Bronwyn Smith	$2,817.37
		Monthly Allowance
42882	12/05/2025	Cr Eman Seif	$2,817.37
		Monthly Allowance
42883	12/05/2025	Cr Glynis Parker	$2,955.48
		Monthly Allowance
		Travel Expense Claim - April 2025
42884	12/05/2025	Cr Helen Berry	$2,817.37
		Monthly Allowance
42885	12/05/2025	Cr Jacqueline Huntley	$2,817.37
		Monthly Allowance
42886	12/05/2025	Cr James Rowe	$4,812.90
		Monthly Allowance
42887	12/05/2025	Cr Jordan Wright	$2,817.37
		Monthly Allowance
42888	12/05/2025	Cr Marizane Moore	$2,817.37
		Monthly Allowance
42889	12/05/2025	Cr Natalie Herridge	$2,817.37
		Monthly Allowance
42890	12/05/2025	Cr Paul Miles	$2,817.37
		Monthly Allowance
42891	12/05/2025	Cr Philip Bedworth	$2,817.37
		Monthly Allowance
42892	12/05/2025	Cr Sonet Coetzee	$2,817.37
		Monthly Allowance
42893	12/05/2025	Cr Vinh Nguyen	$2,817.37
		Monthly Allowance
42894	12/05/2025	Craftwright Carpentry & Construction Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
42895	12/05/2025	Craneswest (WA) Pty Ltd	$3,075.60
		Debris Collection - Addison Park - Forestay Park
42896	12/05/2025	Critical Fire Protection & Training Pty Ltd	$712.36
		Fire Panel Faults - Various Locations
		Repair Hydrant - Butler Community Centre
42897	12/05/2025	CS Legal	$73,106.10
		Court Fees - Rating Services
42898	12/05/2025	CSE Crosscom Pty Ltd	$12,232.00
		Portable And Mobile Radios UHF Radios & Access Fees
42899	12/05/2025	Rates Refund	$150.20
42900	12/05/2025	Danielle Keatings	$120.00
		Refund - Street & Verge Bond
42901	12/05/2025	Data #3 Limited	$273.90
		Subscriptions - Acrobat Standard Enterprise L4
42902	12/05/2025	Davi Cardoso	$2,000.00
		Refund - Street & Verge Bond
42903	12/05/2025	David Myers	$500.00
		CCTV Rebate
42904	12/05/2025	David Roy Cull	$704.00
		General Pest Services - Various Locations
42905	12/05/2025	Department of the Premier and Cabinet	$585.48
		District Planning Scheme No.2 Amendment No. 210
42906	12/05/2025	Derek Joseph Nannup	$600.00
		Dordaak Kepup Noongar Room Naming Project - Name Plates – Room Narrative
42907	12/05/2025	Devin Kandhwal	$500.00
		CCTV Rebate
42908	12/05/2025	DFS Industrial & Environmental Services Pty Ltd	$19,040.22
		Drain Cleaning / Road Sweeping Services - Various Locations
42909	12/05/2025	Dodgy Bros Dodgeball Company	$4,620.00
		Youth Group Party Dodgeball Package - Hainsworth Community Centre - School Holiday Programs
42910	12/05/2025	Dominique Wimbridge	$500.00
		CCTV Rebate
42911	12/05/2025	Domus Nursery	$9,440.43
		Winter Plants Parks North - Parks
42912	12/05/2025	Dowsing Group Pty Ltd	$4,994.00
		Concrete Works - 69 Picasso Promenade
42913	12/05/2025	Dowsing Group Pty Ltd	$3,985.52
		Concrete Works - Pat Scarfo Park
42914	12/05/2025	Du Clene Pty Ltd	$4,990.05
		Cleaning Services For The City
42915	12/05/2025	Dynamic Planning and Developments Pty Ltd	$9,625.00
		Site Investigation - Yanchep Community Men’s Shed Charnwood Park
42916	12/05/2025	E & MJ Rosher	$1,955.34
		Small Plant Spare Parts
42917	12/05/2025	Eclipse Soils	$42,789.01
		Mulch Supplies - Various Locations
42918	12/05/2025	Ecoscape Australia Pty Ltd	$3,373.14
		Flora & Vegetation Report - Damian Park
42919	12/05/2025	Emerge Environmental Services Pty Ltd	$25,341.80
		Consultancy Services - Review Of The City Of Wanneroo Local Biodiversity Plan
42920	12/05/2025	Environmental Industries Pty Ltd	$159,686.28
		Apply Monarch Insecticide - John Maloney / Laracinda / Grandis Parks
42921	12/05/2025	Epic Catering & Events Services Pty Ltd	$2,453.00
		Catering - Council Meetings - Dinner
42922	12/05/2025	Ergolink	$197.00
		Evoluent V4 Vertical Right Hand Mouse - Corporate Support
42923	12/05/2025	Erutan Pty Ltd t/a Nature Playgrounds	$27,720.48
		Bond Release 50% - Contract 24005 Supply / Installation - New Playground Equipment - Camira Park
		Installation Of The New Playground Equipment - Camira Park Shade Sails
42924	12/05/2025	Evan Hakesley	$2,000.00
		Refund - Street & Verge Bond
42925	12/05/2025	Evolve Talent Pty Ltd	$9,785.16
		Casual Labour Services
42926	12/05/2025	First 5 Minutes Pty Ltd	$1,969.00
		Evacuation Designs, Cat A Floor Plate And Diagrams - Wanneroo Civic Centre
42927	12/05/2025	First Homebuilders Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
42928	12/05/2025	Forch Australia Pty Ltd	$1,462.73
		Glass Cleaner / Brake Cleaner - Stores
42929	12/05/2025	Fusion Applications Pty Ltd	$7,150.00
		Consulting Fees For OICS Architecture Integration
42930	12/05/2025	Fusion Equipment Hire	$11,815.41
		Fuso Pantech Hire 04/05/2025 - 03/08/2025
42931	12/05/2025	Rates Refund	$2,837.53
42932	12/05/2025	Gemmill Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
42933	12/05/2025	Geoff's Tree Service Pty Ltd	$179,143.62
		Pruning Services For The City
42934	12/05/2025	Giulia Gaglioti	$110.00
		Refund - Building Application - Duplicate Payment
42935	12/05/2025	GPC Asia Pacific Pty Ltd	$623.04
		Vehicle Spare Parts
42936	12/05/2025	Green Workz Pty Ltd	$48,180.00
		Supply - Advance Seed Sportsman Blend - Parks
42937	12/05/2025	Greenwood Party Hire	$1,326.00
		Hire Tables & Tablecloths / Chair Covers & Serviettes - Community Services Dinner
42938	12/05/2025	Halpd Pty Ltd Trading As Affordable Living Homes	$12,000.00
		Refund - Street & Verge Bonds
42939	12/05/2025	Hays Personnel Services	$7,280.09
		Casual Labour Services
42940	12/05/2025	Heath Frewin & Rosemary Frewin	$2,000.00
		Refund - Street & Verge Bond
42941	12/05/2025	Heidelberg Materials Pty Ltd	$617.32
		Concrete Works - Resolute Drive
42942	12/05/2025	Helen Croad	$2,000.00
		Refund - Street & Verge Bond
42943	12/05/2025	Helene Pty Ltd trading as Lo-Go Appointments WA	$2,636.24
		Casual Labour Services
42944	12/05/2025	Hi Tech Sports Pty Ltd	$164.45
		4 Basketball Nets - Kingsway Stadium
42945	12/05/2025	Hickey Constructions Pty Ltd	$446,045.91
		Install - Bin Store Guardrail - Heath Park
		Construction - Accessible Ramp - Aquamotion
		Door Seal & Sand Fill - Kingsway Athletics Club
		Limestone Sign - Kingsway Baseball
		Progress Claim 3 - Gumblossom Community Centre Upgrade Works
		Renew Internal Doors Frames - Quinns Mindarie SLSC
		Repair Balustrade - Picnic Cove
		Replace Stainless Steel Rail - Yanchep Beach Lookout
		Replace Garden Bed Kerbing - Wanneroo Community Centre
42946	12/05/2025	Hitachi Construction Machinery Pty Ltd	$963.61
		Vehicle Spare Parts
42947	12/05/2025	Homestart	$2,000.00
		Refund - Street And Verge Bond
42948	12/05/2025	Hose Right	$512.25
		Vehicle Spare Parts
42949	12/05/2025	House of Hobby	$1,650.00
		Sewing Machine Hire - Waste Education
42950	12/05/2025	iCreated Studio	$500.00
		Kickstarter Funding - To Support The Delivery Of Sculpting Your City
42951	12/05/2025	Cancelled
42952	12/05/2025	InfoTrack	$83.50
		Refund - Copies Of Plans - Not Available
42953	12/05/2025	Inspired Development Solutions Pty Ltd	$440.00
		Executive Coaching 31 Hour Sessions
42954	12/05/2025	Institute of Public Works Engineering Australasia – Western Australia Inc.	$3,140.00
		2025 State Conference - Equity In Public Works - 1 Attendee
42955	12/05/2025	Integrity Industrial Pty Ltd	$4,485.14
		Casual Labour Services
42956	12/05/2025	Integrity Industrial Pty Ltd	$15,134.59
		Casual Labour Services
42957	12/05/2025	Integrity Staffing	$5,473.70
		Casual Labour Services
42958	12/05/2025	Intelife Group	$126,318.50
		Rural Verges - Brushcutting / Mowing / Slashing
42959	12/05/2025	Interfire Agencies Pty Ltd	$297.57
		Pacific BR9 Mesh Cradle / Harness - Fire Services
42960	12/05/2025	Islam Abduramanoski	$500.00
		CCTV Rebate
42961	12/05/2025	Ixom Operations Pty Ltd	$245.52
		Pool Chemicals - Aquamotion
42962	12/05/2025	J Blackwood & Son Ltd	$474.54
		Shovels / Spray N Wipe / Disc Flaps - Stores
		Load Sign For Long Span Shelving - Fleet
42963	12/05/2025	Jane Woodington & Murray Woodington	$2,000.00
		Refund - Street & Verge Bond
42964	12/05/2025	Rates Refund	$507.12
42965	12/05/2025	Jayne Mitchell t/a HKY Real Estate	$49.18
		Refund - Jadu - Overcharged
42966	12/05/2025	Rates Refund	$650.89
42967	12/05/2025	Jensen Hughes Pty Ltd	$4,400.00
		Building Audit - Wanneroo Sports & Social Club
42968	12/05/2025	Jobfit Health Group Pty Ltd	$1,281.50
		Pre Employment Medicals
42969	12/05/2025	John Mitchell	$465.00
		CCTV Rebate
42970	12/05/2025	Jove Bogoevski	$2,700.00
		Bond Refund - Pearsall Hocking Community Centre
42971	12/05/2025	Rates Refund	$572.00
42972	12/05/2025	Jurovich Surveying Pty Ltd	$9,108.00
		Digital Ground Survey And Quality Class B Utility Survey – Blackmore Park
42973	12/05/2025	Kennedys (Australasia) Partnership trading as Kennedys Law	$1,541.10
		Legal Fees For The City
42974	12/05/2025	Kingsley Smash Repairs	$2,040.50
		Vehicle Repairs - WN 33690
42975	12/05/2025	Kingsway Junior Football Club Inc	$5,417.50
		Community Funding Program - Kingsway Junior Football Club - NAIDOC Round Celebration - Community Development
42976	12/05/2025	Kleenit	$2,808.34
		Graffiti Removal - Various Locations
42977	12/05/2025	Konecranes Pty Ltd	$4,796.00
		Investigate Electrical Panel Wiring & Complete Red Pen Electrical Drawings - Fleet
42978	12/05/2025	Kyocera Document Solutions	$827.20
		Valet Service Charge - ICT
42979	12/05/2025	Rates Refund	$485.68
42980	12/05/2025	Land Release Pty Ltd	$4,345.00
		Crossover Bond Only - 35 Yallambee Crescent Wanneroo WAPC 161887 — Works Completed
42981	12/05/2025	Laura Dias	$2,000.00
		Refund - Street & Verge Bond
42982	12/05/2025	Lawn Doctor Turf Solutions	$7,330.40
		Aeration - Active Reserves
42983	12/05/2025	LFA First Response	$869.76
		Oxygen Resus Kit - Fire Services
42984	12/05/2025	LGISWA	$2,000.00
		Insurance Excess - 2 Claims
42985	12/05/2025	Linemarking WA Pty Ltd	$2,101.11
		Linemarking - Queenscliffe Car Park
42986	12/05/2025	Rates Refund	$2,031.68
42987	12/05/2025	Major Motors	$825.44
		Vehicle Spare Parts
42988	12/05/2025	Mastec Australia Pty Ltd	$3,844.94
		360 Litre Bins Yellow Lid Only - Waste Services
42989	12/05/2025	Materon Investments WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
42990	12/05/2025	Mayor Linda Aitken	$12,207.70
		Monthly Allowance
42991	12/05/2025	Melissa Te Ahuru	$500.00
		CCTV Rebate
42992	12/05/2025	Michael Page International (Australia)Pty Ltd	$4,210.76
		Casual Labour Services
42993	12/05/2025	Michelle Lorraine Kember-Imrie	$1,200.00
		Community Reference Group & Survey Implementation
42994	12/05/2025	Miebale Gebremedhin	$84.70
		Hire Fee Refund
42995	12/05/2025	Mindarie Regional Council	$348,321.34
		Disposal Of Refuse Charges
42996	12/05/2025	Mini-Tankers Australia Pty Ltd	$3,711.09
		Fuel Issues For The City
42997	12/05/2025	MME Underground Services Pty Ltd	$4,776.20
		Pothole Removal - Jordan Street
42998	12/05/2025	Modern Teaching Aids Pty Ltd	$552.37
		Wooden Sensory Bird Eggs, Wooden Eggs & Basket, Barkless Wooden Log Blocks, Wooden Paper Fans, Log Cushions Kit
42999	12/05/2025	Modus Compliance Pty Ltd	$1,980.00
		Property Compliance Inspection & Report - Kingsway Netball Handrail Design
43000	12/05/2025	Narelle Joy Wynter t/a Fun Reads 4 Kids	$50.85
		Book Stock - Library Services
43001	12/05/2025	Nastech (WA) Pty Ltd	$758.50
		Landgate Search Fees & Subdivision Clearances - Lot 13 Hoskins Road Landsdale - Property Services
43002	12/05/2025	Natural Area Consulting Management Services	$82,326.90
		Landscape Maintenance Services - Various Locations
43003	12/05/2025	Nespresso Professional	$288.00
		Coffee Supplies - CEO's Office
43004	12/05/2025	Ngany Wirrin	$600.00
		Dordaak Kepup Noongar Room Naming Project - Name Plates – Room Narrative
43005	12/05/2025	Nu-Trac Rural Contracting	$12,535.77
		Beach Cleaning Service
43006	12/05/2025	Oliver Springett	$2,000.00
		Refund - Street & Verge Bond
43007	12/05/2025	Omni Projects Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
43008	12/05/2025	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$3,469.02
		Advertising Services For The City
43009	12/05/2025	On Tap Services	$14,477.53
		Plumbing Maintenance Services - Various Locations
43010	12/05/2025	Optus	$12,460.34
		Phone Charges For The City
43011	12/05/2025	Pablo Sheamus Hughes t/a Pablo Hughes (Art-Up)	$240.00
		Reconfigure 2 Mick Jagger Artworks - Cultural Services
43012	12/05/2025	Paige Taylor	$479.70
		CCTV Rebate
43013	12/05/2025	Paperbark Technologies Pty Ltd	$23,666.65
		Aerial Inspection & Report - 1 Tree - Wonambi Park
		Quantified Tree Risk Assessment Report - 1 Eucalyptus Grandis - 52 Giralt Road
		Street Tree Data Collection Of 1,312 Street Trees - Clarkson.
		Treeplotter Auditing Of All Trees - Alexander Heights Park & Ian Robbins Park
43014	12/05/2025	Parker Black & Forrest	$945.40
		Locking Services - Various Locations
		14 Lockwood Twin Cut Keys - Kingsway Little Athletics
43015	12/05/2025	Paul Willan & Angelique Willan	$985.70
		Vehicle Crossing Subsidy
43016	12/05/2025	Perth Heavy Tow	$3,696.00
		Towing Services - Fleet
43017	12/05/2025	Perth Materials Blowing Pty Ltd	$44,651.09
		Mulching Works - Neerabup Road
43018	12/05/2025	Perth Office Equipment Pty Ltd (NEW ENTITY)	$264.00
		Service Of Guillotine - Print Room
43019	12/05/2025	Perth Playground And Rubber	$61,488.90
		Install / Repair Softfall - Various Locations
43020	12/05/2025	Peter Hearn	$500.00
		CCTV Rebate
43021	12/05/2025	Peter's Bus Charters	$560.00
		Bus Hire - 24 Seater Bus
43022	12/05/2025	Plunkett Homes	$678.35
		Refund - Building Application - Rejected
43023	12/05/2025	POP! Floral Studio	$110.00
		Wreath - ANZAC Day - Clarkson Primary School
43024	12/05/2025	Prestige Alarms	$137.50
		Service Call - Security Alarm System - Jenolan Way Community Centre
43025	12/05/2025	Professional Search Group Pty Ltd	$22,630.00
		Recruitment Services - Rates And Accounts
43026	12/05/2025	Programmed Skilled Workforce Limited	$2,229.15
		Casual Labour Services
43027	12/05/2025	Promolab	$3,129.50
		CoW Branded Event Marquees - Libraries
43028	12/05/2025	Pront Tow Towing / Wanneroo Towing Service	$275.00
		Collection Of The Hamm Roller - Kingsway Cricket Club To The Ashby Depot
43029	12/05/2025	Public Transport Authority	$23,599.40
		Supply & Install Bus Shelter - Stops 16141 & 16149 - Girrawheen
43030	12/05/2025	Pure Homes Pty Ltd t/a B1 Homes	$9,424.90
		Refund - Building Application - Duplicate Payment
		Refund - Street & Verge Bonds
43031	12/05/2025	RAC BusinessWise	$518.00
		Roadside Assistance Call Out - 3 Vehicles
43032	12/05/2025	Raeco	$1,358.50
		Trolley - Wanneroo Public Library
43033	12/05/2025	Rebecca Hotchin	$500.00
		CCTV Rebate
43034	12/05/2025	Red OHMS Group Pty Ltd	$15,186.60
		Asbestos Consultant
43035	12/05/2025	Rates Refund	$1,656.95
43036	12/05/2025	Rates Refund	$916.51
43037	12/05/2025	Reliable Fencing WA Pty Ltd	$16,579.69
		Fence / Bollard / Gate Work - Various Locations
43038	12/05/2025	Rodney Greene	$2,000.00
		Refund - Street & Verge Bond
43039	12/05/2025	Rogers Axle & Spring Works Pty Ltd	$198.00
		Vehicle Spare Parts
43040	12/05/2025	Roy Gripske & Sons Pty Ltd	$275.26
		Vehicle Spare Parts
43041	12/05/2025	Safety World	$151.80
		Personal Protective Equipment - Waste Services
43042	12/05/2025	Cancelled
43043	12/05/2025	Sanpoint Pty Ltd ATF Fiore Family Trust	$7,115.12
		Landscape Maintenance Works - Various Locations
43044	12/05/2025	Sarah Saxton & Nigel Saxton	$2,000.00
		Refund - Street & Verge Bond
43045	12/05/2025	School Sport Western Australia Incorporated	$705.00
		Community Funding - Cricket 15's Boys - 3 Children
43046	12/05/2025	Shane Hall	$500.00
		CCTV Rebate
43047	12/05/2025	Sharlini Cleave	$147.00
		Refund - Development Application - Withdrawn
43048	12/05/2025	Shred-X	$493.21
		Document Shredding Services
43049	12/05/2025	Slater-Gartrell Sports	$462.00
		Netball Post Repairs - Kingsway
43050	12/05/2025	Slater-Gartrell Sports	$979.00
		Netball Nets And Post Repairs - Halesworth Park
43051	12/05/2025	Soft Landing	$877.80
		Mattress Recycling - Waste
43052	12/05/2025	Softwoods Timberyards Pty Ltd t/a Patio Living	$2,000.00
		Refund - Street & Verge Bond
43053	12/05/2025	SOLO Resource Recovery	$173,800.10
		Waste Bin Collection March 2025
43054	12/05/2025	Sphere Architects	$9,681.10
		Contract Administration - Montrose Park
43055	12/05/2025	St John Ambulance Western Australia Ltd	$863.27
		Servicing Of First Aid Kits And Defibrillators
43056	12/05/2025	Stantec Australia Pty Ltd	$18,696.26
		Yanchep Coastal Management Study
43057	12/05/2025	Stefan Wulf	$500.00
		CCTV Rebate
43058	12/05/2025	Stephanie Rodgers	$500.00
		CCTV Rebate
43059	12/05/2025	Stihl Shop Osborne Park	$2,238.80
		Small Plant Spare Parts
43060	12/05/2025	Stuart Kelly	$500.00
		CCTV Rebate
43061	12/05/2025	Superior Nominees Pty Ltd	$30,836.43
		Playground Equipment Repairs - Various Locations
43062	12/05/2025	Suzanne Mallinson	$500.00
		CCTV Rebate
43063	12/05/2025	Synergy	$191,700.62
		Power Supply Charges - Various Locations
43064	12/05/2025	T-Quip	$3,303.93
		Vehicle Spare Parts
43065	12/05/2025	T-Rex Water Truck Parts	$14,390.59
		Electric Water Cannon - Fleet Maintenance
43066	12/05/2025	Tammy Reid	$2,000.00
		Refund - Street & Verge Bond
43067	12/05/2025	Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust)	$2,000.00
		Refund - Street & Verge Bond
43068	12/05/2025	Team Global Express Pty Ltd	$90.62
		Courier Services - Stores
43069	12/05/2025	Temenie Tilbury	$100.00
		Dog Registration Refund - Sterilised
43070	12/05/2025	The Distributors Perth	$416.60
		Confectionary - Aquamotion
43071	12/05/2025	The Factory Aust. Pty Ltd	$1,086.25
		Storage - Christmas Decoration - March 2025
43072	12/05/2025	The Hire Guys Wangara	$1,155.00
		VMS Board Hire - 31.03.2025 - 07.04.2025
43073	12/05/2025	The Spiers Centre Incorporated	$272.25
		It’s All About You & Me Wanneroo 08/04/2025 - AEDC Spiers Centre - 6 Hours Creche Care
43074	12/05/2025	The Trustee for Prime Projects Construction Trust	$14,000.00
		Refund - Street & Verge Bonds
43075	12/05/2025	The Trustee for Talis Unit Trust T/a Talis Consultants	$18,359.00
		Consultancy Fees - Neerabup Enabling Works - Assets
43076	12/05/2025	The Trustee for the Forever Project Trust	$1,622.50
		Nourishing Kids Workshops - The Wonderful World Of Plants - Wanneroo Library - 15.04.2025
43077	12/05/2025	Toro Australia Group Sales Pty Ltd	$820.27
		Small Plant Spare Parts
43078	12/05/2025	Totally Workwear Joondalup & Butler	$73.40
		PPE - Assets
43079	12/05/2025	Trailer Parts Pty Ltd	$578.38
		Small Plant Spare Parts
43080	12/05/2025	Tree Planting & Watering	$12,985.50
		Tree Spiking & Surface Watering - Alkimos
43081	12/05/2025	Trevor Hagan	$2,000.00
		Refund - Street & Verge Bond
43082	12/05/2025	Triton Electrical Contractors Pty Ltd	$353.10
		Irrigation Electrical Works - Mariala Park - Yanchep
43083	12/05/2025	Trophy Shop Australia	$55.60
		Name Badge - Various Employees
43084	12/05/2025	Trovan Microchips Australia Pty Ltd	$819.00
		Trovan Lid 573 Iso Multi Bluetooth Reader - Community Safety
43085	12/05/2025	Truck Centre WA Pty Ltd	$1,270.78
		Vehicle Spare Parts
43086	12/05/2025	Upikkumar Patel	$500.00
		CCTV Rebate
43087	12/05/2025	Vietnamese Community in Australia - WA Chapter Incorporated	$2,200.00
		Harmony Day Community Event Girrawheen Hub 20.03.2025
43088	12/05/2025	Vipulkumar Patel	$500.00
		CCTV Rebate
43089	12/05/2025	Viva Energy Australia Pty Ltd	$117,184.78
		Fuel Issues For The City
43090	12/05/2025	Vivid Media	$715.00
		Tattoo Printer - Hire - Landsdale Music In The Park
43091	12/05/2025	Wanneroo Central Bushfire Brigade	$4,950.00
		Reimbursement - Controlled Burn For Water Corporation - Belgrade Road Wanneroo Cell A & B
43092	12/05/2025	Wanneroo Electric	$9,174.32
		Electrical Maintenance Services - Various Locations
43093	12/05/2025	WASAMBA Inc	$1,300.00
		Stage Performance - Wanneroo Festival 2025
43094	12/05/2025	Water Corporation	$3,324.90
		Water Supply Charges - Various Locations
43095	12/05/2025	WATM Crane Sales and Services WA	$915.20
		Travel Charge - Repair Works - Fleet
43096	12/05/2025	West Coast Turf	$20,620.05
		Turfing Works - Various Locations
43097	12/05/2025	Western Australian Local Government Association	$654.50
		Training - Report Writing For Informed Decision Making - 1 Attendee
43098	12/05/2025	Western Irrigation Pty Ltd	$4,980.68
		Irrigation Parts - 02.04.2025 - 08.04.2025
43099	12/05/2025	WEX Australia Pty Ltd	$2,199.11
		Fuel Issues - Fire Services
43100	12/05/2025	Wirtgen Australia	$729.98
		Vehicle Spare Parts
43101	12/05/2025	Work Clobber	$3,008.09
		Uniform / PPE Issue - Various
43102	12/05/2025	Workpower Incorporated	$6,189.92
		Tubestock Watering - Catalina & Burns Beach - Parks
		Weed Control - Parks
43103	12/05/2025	Workpower Incorporated	$803.00
		Fridge Degas - WRC
43104	12/05/2025	WyldLynx Pty Ltd	$16,170.00
		Content Manager & Project Manager Upgrade
43105	12/05/2025	YHB Group Pty Ltd T/As Your Home Australia	$2,000.00
		Refund - Street & Verge Bond
43106	15/05/2025	Rates Refund	$608.32
43107	15/05/2025	Epic Catering & Events Services Pty Ltd	$3,180.10
		Catering - Council Meals
43108	15/05/2025	Rates Refund	$523.64
43109	15/05/2025	Hays Personnel Services	$999.74
		Casual Labour Services
43110	15/05/2025	Ide Truter	$985.70
		Vehicle Crossing Subsidy
43111	15/05/2025	Local Government Professionals Australia WA Inc	$550.00
		Registration - Project Management Essentials - 1 Attendee
43112	15/05/2025	Martin Simek	$985.70
		Vehicle Crossing Subsidy
43113	15/05/2025	Otium Planning Group Pty Ltd	$21,945.00
		Community Facilities Plan Review - North Coast Growth Corridor
43114	15/05/2025	Sage Consulting Engineers	$3,370.40
		Engineer Consultancy - Wanneroo Aquamotion
43115	15/05/2025	SLR Consulting Australia Pty Ltd	$20,548.00
		Black Cockatoo Habitat Survey - Damian Park
43116	15/05/2025	The Pivot Institute and Mine Training Australia	$184.80
		Training - Certificate IV In Work Health & Safety - 2 Attendees
43117	15/05/2025	Westbuild Products Pty Ltd	$779.90
		Kwikset Concrete - Stores
43118	16/05/2025	Mr Mark Dickson	$35.42
		Reimbursement - Coffee With Developers & Councillors
43119	16/05/2025	Mr O Faruk	$2,419.20
		Reimbursement - Study Assistance
43133	19/05/2025	Mr D Evans	$159.92
		Reimbursement - Work Boots
43134	19/05/2025	Mr J Jayatissa	$8.80
		Reimbursement - Postage FBT 2024 / 2025 Lodgement
43135	19/05/2025	Mr J Moir	$4,662.00
		Reimbursement - Study Assistance
43136	19/05/2025	Mr K Leavesley	$76.76
		Reimbursement - Relay For Life Team Soup Kitchen
43137	19/05/2025	Mr M Little	$18.17
		Reimbursement - Parking Fees
43138	19/05/2025	Mr P Bhatia	$33.25
		Reimbursement - Headset For Meetings
43139	19/05/2025	Ms S Carracher	$37.86
		Reimbursement - Parking Fees - Facet Connecting Tourism Industry With Local Government And Businesses Forum
43140	19/05/2025	AAAC Towing	$671.00
		Towing - Abandoned Vehicles
43141	19/05/2025	ABN Residential WA Pty Ltd	$16,691.76
		Refund - Street & Verge Bonds
43142	19/05/2025	Activ Foundation Incorporated	$8,130.54
		Mulching - Marangaroo Park - Parks
		Ongoing Maintenance - Accomplish, Supreme & Sydney Parks - Parks
43143	19/05/2025	Activtec Solutions	$609.50
		Poolpod Repairs - Aquamotion
43144	19/05/2025	Adrian Humble	$2,000.00
		Refund - Street & Verge Bond
43145	19/05/2025	AE Hoskins Building Services	$240,912.91
		Progress Claim 3 - Installation Of Ablution Facilities – Riverlinks Park
43146	19/05/2025	Rates Refund	$4,406.34
43147	19/05/2025	Alinta Gas	$201.80
		Gas Supply Charges - Various Locations
43148	19/05/2025	All Aussie Aluminium & Glass	$6,500.00
		2 Commercial Aluminium Hinged Doors - Dundebar Road
43149	19/05/2025	All Stamps	$48.40
		Self-Inking Stamp - Cultural Development
43150	19/05/2025	Allworks (WA) Pty Ltd	$748.00
		Equipment Hire - Cat 249D Posi Track 201
43151	19/05/2025	Amelia Cowan	$500.00
		CCTV Rebate
43152	19/05/2025	Ashay Parulekar	$500.00
		CCTV Rebate
43153	19/05/2025	Ati-Mirage	$1,079.10
		Training - Managing People & Performance - 1 Attendee
43154	19/05/2025	Atom Supply	$2,623.28
		40 Pairs Polarised Safety Glasses
43155	19/05/2025	Aussie Natural Spring Water	$80.29
		Water Supplies - Yanchep Community Centre / Print Room
43156	19/05/2025	Australian Services Union	$212.00
		Payroll Deductions
43157	19/05/2025	Australian Taxation Office	$753,966.00
		Payroll Deductions
43158	19/05/2025	AV Truck Service Pty Ltd	$3,691.13
		Vehicle Service - WN 33849
43159	19/05/2025	Aveling Homes Pty Ltd	$3,016.71
		Refund - Building Application - Cancelled
		Refund - Development Application - Returned
43160	19/05/2025	Baileys Fertilisers	$51,441.50
		Supply & Apply Fertiliser - Various Locations
43161	19/05/2025	Better Pets and Gardens Wangara	$162.80
		Animal Care Centre Supplies
43162	19/05/2025	Biostat Engineering	$1,254.00
		Lakevac Algaecide - Parks
43163	19/05/2025	Bladon WA Pty Ltd	$98.90
		Corporate Uniform Issue
43164	19/05/2025	Blank Walls International Pty Ltd	$7,975.00
		Girrawheen Avenue Bus Stop Mural
43165	19/05/2025	Blueprint Homes (WA) Pty Ltd	$12,372.14
		Refund - Jadu - Overcharged
		Refund - Street & Verge Bonds
43166	19/05/2025	Brendan Brandt	$2,000.00
		Refund - Street & Verge Bond
43167	19/05/2025	Brianna Dautopulos	$985.70
		Vehicle Crossing Subsidy
43168	19/05/2025	Bridgestone Australia Limited	$433.71
		Tyre Fitting Services
43169	19/05/2025	Brightly Software Australia Pty Ltd	$4,936.80
		Assetic Integration - ICT
43170	19/05/2025	Brownes Foods Operations Pty Limited	$252.75
		Milk Deliveries For The City
43171	19/05/2025	Bunnings Pty Ltd	$366.22
		6 Resin Chairs - Rangers
		Potting Mix Osmocote - Rocca Way Pop Up Busy Bee - Projects
43172	19/05/2025	Bunzl Limited	$1,255.41
		16 Aquarius Optimum Dispenser Towel - Stores
43173	19/05/2025	Cameron Chisholm & Nicol (WA) Pty Ltd	$756.25
		Attendance - Wanneroo Design Review Panel
43174	19/05/2025	Car Care Motor Company Pty Ltd	$2,175.80
		Vehicle Services - Fleet
43175	19/05/2025	Carramar Resources Industries	$226.60
		Drainage Works Fill Sand - Quinns Rocks
43176	19/05/2025	Rates Refund	$462.47
43177	19/05/2025	CDM Australia Pty Ltd	$10,941.60
		5 Dell Laptops - ICT
43178	19/05/2025	CFMEU	$110.00
		Payroll Deductions
43179	19/05/2025	Child Support Agency	$1,572.16
		Payroll Deductions
43180	19/05/2025	Chillo Refrigeration & Air-Conditioning	$434.50
		Fridge Not Cooling - Anthony Waring Clubrooms
43181	19/05/2025	Ciaran Flanagan	$2,000.00
		Refund - Street & Verge Bond
43182	19/05/2025	City of Joondalup	$78.00
		Refund - Booking Cancelled - WLCC
43183	19/05/2025	City of Wanneroo	$476.00
		Payroll Deductions
43184	19/05/2025	Civcon Civil & Project Management Pty Ltd	$3,000.80
		Guideposts On Mather Drive - Road & Drainage Upgrade - Neerabup Industrial Park
43185	19/05/2025	Clare Tanner	$985.70
		Vehicle Crossover Subsidy
43186	19/05/2025	Clark Equipment Sales Pty Ltd	$9,755.63
		Vehicle Spare Parts
43187	19/05/2025	Commercial Aquatics Australia	$2,475.00
		Investigate Control Panel Issues - Aquamotion
		Supply & Install Solenoid Valve - Aquamotion
43188	19/05/2025	Common Ground Trails Pty Ltd	$121,229.05
		Design And Refurbishment Of BMX Track – McCoy Park
43189	19/05/2025	Complete Office Supplies Pty Ltd	$363.72
		Stationery Supplies For The City
43190	19/05/2025	Cr Glynis Parker	$138.11
		Reimbursement - Travel Expense Claim - April 2025
43191	19/05/2025	Craneswest (WA) Pty Ltd	$6,766.10
		Collection Of Debris - Various Locations
		Removal Of Recyclable Material From Wangara To Canning Vale - Waste Services
43192	19/05/2025	Critical Fire Protection & Training Pty Ltd	$1,400.85
		Fire Protection Equipment Services - Various Locations
43193	19/05/2025	CS Legal	$68,202.75
		Court Fees - Rating Services
43194	19/05/2025	CSE Crosscom Pty Ltd	$12,232.00
		Subscription / Provision / Management - 160 Network Connected Two-Way Radios And 5 Desktop Handsets
		Trbonet Dispatch Console - 5 Consoles & 7 Talkpaths
43195	19/05/2025	CTI Couriers	$2,310.00
		Courier Services - Health
43196	19/05/2025	Daimler Trucks Perth	$543.35
		Vehicle Spare Parts
43197	19/05/2025	Dale Alcock Homes Pty Ltd	$6,000.00
		Refund - Street & Verge Bond
43198	19/05/2025	Daniel Shaw	$500.00
		CCTV Rebate
43199	19/05/2025	Data #3 Limited	$6,269.40
		Azure Year 2 Additional Annual Fee - Monthly Draw Down
		PRTG Network Monitor 1000 - 1-Year Subscription
43200	19/05/2025	David Roy Cull	$2,986.50
		Pest Control Services - Various Locations
43201	19/05/2025	Department of Energy, Mines, Industry Regulation & Safety	$194,318.23
		Collection Agency Fee Payments - March 2025
43202	19/05/2025	Department of Fire & Emergency Services	$1,337.00
		False Fire Alarm - Wanneroo Aquamotion
43203	19/05/2025	Department of the Premier and Cabinet	$335.79
		Gazettal Notice - Change Of Valuation Of Land Method
43204	19/05/2025	DFS Industrial & Environmental Services Pty Ltd	$91,234.87
		Drain Cleaning / Road Sweeping Services - Various Locations
43205	19/05/2025	Double G (WA) Pty Ltd	$844.25
		Irrigation Investigation And Repair - Landsdale Road
		Supply / Install 2 Irrigation Stations - Grandis Park
43206	19/05/2025	Douglas Partners Pty Ltd	$9,680.00
		Geotechnical Investigation - Hazard Assessment - Mindarie To Two Rocks - Assets
43207	19/05/2025	Dowsing Group Pty Ltd	$26,184.71
		Concrete Works / Temporary Fencing / Portable Toilet - Yellagonga Regional Park - Assets
43208	19/05/2025	Dowsing Group Pty Ltd	$5,500.00
		Concrete Works - Various Locations
43209	19/05/2025	Drone Shop Perth	$530.00
		DJI Matrice 4 Series Battery - Emergency Services
43210	19/05/2025	Drovers Vet Hospital Pty Ltd	$207.25
		Veterinary Services
43211	19/05/2025	Eclipse Soils	$5,528.60
		Mulch Supply - Various Locations
43212	19/05/2025	Eco Faeries Pty Ltd	$1,540.00
		4 WA Tree Festival Story Sessions
43213	19/05/2025	Eftsure Pty Ltd	$27,112.03
		Set Up Fee & Subscription - ICT
43214	19/05/2025	Elite Office Furniture	$409.78
		2 Go Steel Mobile Pedestals - Community Safety
43215	19/05/2025	Elliotts Irrigation Pty Ltd	$3,767.50
		Iron Filter Servicing - Parks
43216	19/05/2025	Environmental Industries Pty Ltd	$85,694.29
		Irrigation Repairs / Maintenance - Various Locations
43217	19/05/2025	Evoke Interior Design Pty Ltd	$8,800.00
		Modifications - Community Health Entry Area
		Fire Compliance - Yanchep Sports And Social Club
43218	19/05/2025	Evolve Talent Pty Ltd	$24,076.77
		Casual Labour Services
43219	19/05/2025	Excalibur Printing Pty Ltd	$548.63
		25 Baseball Caps - Emergency Management
43220	19/05/2025	Fibri Kuttinath	$500.00
		CCTV Rebate
43221	19/05/2025	First Homebuilders Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
43222	19/05/2025	Flags and Canopies Australia	$768.90
		Printed Canopy Top Replacement - Wanneroo Support Change of Name
43223	19/05/2025	Fleet Network	$13,472.63
		Payroll Deductions
43224	19/05/2025	Focus Consulting WA Pty Ltd	$6,600.00
		Electrical Consulting Services - Kingsway Regional Sporting Complex & Sheldon Park AFL
43225	19/05/2025	Focus Consulting WA Pty Ltd	$1,706.10
		Landscape Lighting - Jindee Release 12
43226	19/05/2025	Foxfish Pty Ltd t/as Binley Fencing	$34.28
		Temporary Fencing - James Spiers Park - Assets
43227	19/05/2025	Fusion Equipment Hire	$7,854.12
		Fuso Pantech Rental - 04.03.2025 - 03.05.2025
43228	19/05/2025	Galt Geotechnics	$981.75
		Construction Support - Jindalee Staircase
43229	19/05/2025	Geoff's Tree Service Pty Ltd	$96,063.21
		Pruning Services For The City
43230	19/05/2025	GJ Woodard	$243.55
		Keyholder Payment
43231	19/05/2025	Halpd Pty Ltd Trading As Affordable Living Homes	$10,000.00
		Refund - Street & Verge Bonds
43232	19/05/2025	Rates Refund	$351.12
43233	19/05/2025	Helene Pty Ltd trading as Lo-Go Appointments WA	$1,302.61
		Casual Labour Services
43234	19/05/2025	Hemsley Paterson	$1,650.00
		Property Acquisition Investigation Valuation - Property Services
43235	19/05/2025	Hickey Constructions Pty Ltd	$3,726.80
		Replace Capping & Repoint Limestone Wall - Carmarthen Park
43236	19/05/2025	Hineidi Pty Ltd	$57.50
		Refund - Food Business - Late Payment Fee Paid - Business Did Not Receive Invoice And Reminders
43237	19/05/2025	Hockey WA	$400.00
		Participation Funding - 3 Members - U13 Boys Hockey Australia National Carnival 2022 / U14 Girls Hockey Australia National Indoor Championships 2024
43238	19/05/2025	Home Group WA Pty Ltd	$4,625.00
		Refund - Street & Verge Bonds
43239	19/05/2025	Homestart	$2,000.00
		Refund - Street & Verge Bond
43240	19/05/2025	HopgoodGanim Lawyers	$1,100.00
		Trademark Maintenance Reporting - Australian Trademark Registrations
43241	19/05/2025	Hug Group (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
43242	19/05/2025	Hydra Storm	$2,224.20
		Soakwells - Engineering
43243	19/05/2025	i3 Consultants WA	$3,245.00
		Traffic Management Scheme - Landsdale Road, Alexander Drive - Mirrabooka Avenue
43244	19/05/2025	Imagesource Digital Solutions	$2,928.20
		250 Postcards - Discover Wanneroo - Economic Development
		Vehicle Door Decals
		Roof Corflute - Corporate Support
		Printing - 200 Booklets - Investment Attraction Prospectus - Economic Development
		Sign - Old Surf Club Demo Works Yanchep
43245	19/05/2025	Integrity Industrial Pty Ltd	$59,816.67
		Casual Labour Services
43246	19/05/2025	Integrity Industrial Pty Ltd	$2,640.41
		Casual Labour Services
43247	19/05/2025	Integrity Staffing	$6,516.17
		Casual Labour Services
43248	19/05/2025	J Blackwood & Son Ltd	$10.56
		Lades Knife Bimetal - Stores
43249	19/05/2025	James Bennett Pty Ltd	$59.40
		Book Purchases - Library Services
43250	19/05/2025	Japanese Truck & Bus Spares Pty Ltd	$248.20
		Vehicle Spare Parts
43251	19/05/2025	Jaypee Constructions Pty Ltd	$2,000.00
		Refund - Street And Verge Bond
43252	19/05/2025	Jeanette Nicholson	$500.00
		CCTV Rebate
43253	19/05/2025	Jessica France	$42.50
		Dog Registration Refund - Deceased
43254	19/05/2025	Jo-Anne Buzuk	$147.00
		Refund - Development Application - Not Required
43255	19/05/2025	Jobfit Health Group Pty Ltd	$896.50
		Pre-Employment Medical Assessments
43256	19/05/2025	Joncol Pty Ltd t/a Media Junction WA	$8,250.00
		Sponsorship - Ready 4 Adventure Show 2025 - Communications & Brand
43257	19/05/2025	Jordan Keliar & Samantha Keilar	$2,000.00
		Refund - Street & Verge Bond
43258	19/05/2025	Judith Birchall T/A Boorloo Living	$2,000.00
		Writing And Editing Of Fluency Passages On Noongar Historical And Cultural Perspectives - Heritage Education Literacy Project
43259	19/05/2025	Kanwen Zhang	$12.90
		Refund - Copies Of Plans - Not Available
43260	19/05/2025	Karis Russell	$500.00
		CCTV Rebate
43261	19/05/2025	Kerb Direct Kerbing	$1,984.47
		Kerbing Works - 17 Java Road
43262	19/05/2025	Kit Lin	$500.00
		CCTV Rebate
43263	19/05/2025	Kleenit	$61.22
		Graffiti Removal - Rawlinson Primary School
43264	19/05/2025	Kyocera Document Solutions	$827.20
		Valet Service - ICT
43265	19/05/2025	Landcare Weed Control	$3,384.88
		Site Clearing / Weed Removal - Dordaak Kepap
		Weed Control - Belgrade / Dundebar & Baglione - Parks
43266	19/05/2025	Latifa Haque	$500.00
		CCTV Rebate
43267	19/05/2025	Laundry Express	$659.53
		Laundry Services - Hospitality
43268	19/05/2025	Lawn Doctor Turf Solutions	$2,552.00
		Sweeping - Forestay Park - March 2025
43269	19/05/2025	Linemarking WA Pty Ltd	$2,317.11
		Linemarking - Ashby Operations Centre
43270	19/05/2025	Major Motors	$998.49
		Vehicle Spare Parts
43271	19/05/2025	Marcel Macinga	$422.73
		CCTV Rebate
43272	19/05/2025	Materon Investments WA Pty Ltd	$779.77
		Refund - Street & Verge Bonds
43273	19/05/2025	Matthew Christopher Read t/a MCR Workplace Investigations	$8,211.50
		Consultancy Services - People & Culture
43274	19/05/2025	Maxxia Pty Ltd	$9,200.64
		Payroll Deductions
43275	19/05/2025	McLeods Lawyers Pty Ltd	$15,904.63
		Legal Fees For The City
43276	19/05/2025	Michael Page International (Australia)Pty Ltd	$3,652.70
		Casual Labour Services
43277	19/05/2025	Mindarie Regional Council	$217,319.77
		Refuse Disposal Charges
43278	19/05/2025	MME Underground Services Pty Ltd	$1,136.78
		Location Of Services - Richard Aldersea Park - Long Jump Pits
43279	19/05/2025	Modular Asset Pty Ltd	$147.00
		Refund - Development Application - Withdrawn
43280	19/05/2025	Ms Peggy Brown	$145.00
		Keyholder Payment
43281	19/05/2025	Nastech (WA) Pty Ltd	$1,241.00
		Cancellation Fee - 2 Quinns Road
		Stage 2 Subdivision Clearances & Landgate Lodgement Fee (2 Lots) - 150 Flynn Drive
43282	19/05/2025	Nature Play WA	$5,115.00
		Phase 1 - Yanchep National Park Discovery Trail – Digital Trail Development
43283	19/05/2025	Nicole Ukich	$2,000.00
		Refund - Street & Verge Bond
43284	19/05/2025	Rates Refund	$845.60
43285	19/05/2025	Nutrien Ag Solutions Limited	$580.47
		3 15L Prograde Knapsacks - Parks
43286	19/05/2025	Nuturf	$2,211.00
		Biostim Pellets - Parks
43287	19/05/2025	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$870.07
		Advertising - Public Notices - Approval Services
43288	19/05/2025	On Tap Services	$8,397.15
		Plumbing Maintenance Services - Various Locations
43289	19/05/2025	oOh!media Street Furniture Pty Ltd	$67.72
		Advertising Expenses - Media And Services Fee
43290	19/05/2025	Opal Translation Pty Ltd	$1,430.00
		Ethnolink Multicultural Virtual Workshop
43291	19/05/2025	Rates Refund	$457.52
43292	19/05/2025	Optus	$30,213.28
		Phone Charges For The City
43293	19/05/2025	Oracle Corporation Australia Pty Ltd	$4,209.56
		Oracle Fusion Cloud Service - 22.04.2025 - 30.05.2025
43294	19/05/2025	Oswald Homes Pty Ltd	$110.00
		Refund - Building Application - Cancelled
43295	19/05/2025	Paperbark Technologies Pty Ltd	$1,738.00
		Aerial Inspection On 1 Ficus - Russell Road
		Arboricultural Report - Elliot Park - Parks
43296	19/05/2025	Paris McNeil	$990.00
		Attendance - Youth Services Full Team Meeting
43297	19/05/2025	Parker Black & Forrest	$835.99
		Locking Services - Halesworth Park
43298	19/05/2025	Paywise Pty Ltd	$5,555.89
		Payroll Deductions
43299	19/05/2025	Perth Playground And Rubber	$6,165.50
		Repairs To Softfall - Revolution Park / Somerly Park
43300	19/05/2025	Perth Testing & Tagging Pty Ltd	$188.65
		Electrical Testing And Tagging - Wangara Recycling Centre
43301	19/05/2025	Peter Herman	$500.00
		CCTV Rebate
43302	19/05/2025	Play Check Pty Ltd	$6,171.00
		Minor Rotation 1 - Quarterly Playground Audit Of 34 Playgrounds
43303	19/05/2025	PLD Organisation Pty Ltd	$7,200.70
		Classroom Decodable Reading Book Bundle - Library Services
43304	19/05/2025	Plunkett Homes	$2,120.00
		Refund - Street & Verge Bond - Duplicate
43305	19/05/2025	Priority 1 Fire & Safety Pty Ltd	$275.00
		Training - Breathing Apparatus - 2 Attendees
43306	19/05/2025	Professional Arts Management	$7,777.00
		6 Sheets Marine Ply - Mural - Heath Park Pavillion
		Professional Art Management Preparation - Heath Park Pavilion
43307	19/05/2025	PS Structures Pty Ltd	$1,445,395.84
		Progress Certificate 4 - Alkimos Aquatic & Recreation Centre - Assets
43308	19/05/2025	Pure Homes Pty Ltd t/a B1 Homes	$12,000.00
		Refund - Street & Verge Bonds
43309	19/05/2025	RAC BusinessWise	$8.96
		Businesswise Assist - 1GDA 553
43310	19/05/2025	Rebecca White	$322.81
		CCTV Rebate
43311	19/05/2025	Redimed Pty Ltd	$2,560.00
		Medical Fees For The City
43312	19/05/2025	Reliable Fencing WA Pty Ltd	$33,289.35
		Garrison Fencing - Alexander Heights Community Centre
		Install Chainmesh Fencing - Ashby Operations Centre
		Replace 2 Bollards - Brigantine Park
		Replace Missing Chain From Double Chain Gate - Forestay Park
43313	19/05/2025	Richard Monger	$100.00
		Dog Registration Refund
43314	19/05/2025	Roads 2000	$94,023.49
		Final Claim - Supply And Lay Asphalt - Hartman Drive
43315	19/05/2025	Rates Refund	$4,705.62
43316	19/05/2025	Robert Walters Pty Ltd	$9,699.12
		Casual Labour Services
43317	19/05/2025	Robert Willis	$6,270.00
		Consultancy - Audit Report - Clarkson / Butler Contribution Arrangement And The Berkley Road Local Structure Plan
43318	19/05/2025	Royal Pride Pty Ltd	$726.00
		Microphone Service & New Headset - Aquamotion
43319	19/05/2025	Ryda Group Pty Ltd t/as Carnival Promotions	$850.00
		Bond Refund – Public Event
43320	19/05/2025	Sandra J Rogers	$25.00
		Refund - Art Awards Entry Fee
43321	19/05/2025	Sanketkumar Patel	$500.00
		CCTV Rebate
43322	19/05/2025	Sanpoint Pty Ltd ATF Fiore Family Trust	$8,613.00
		Landscape Maintenance Works - Various Locations
43323	19/05/2025	School Sport Western Australia Incorporated	$805.00
		Community Funding - Baseball 18's - 2 Children
		Participation Funding - 5 Participants - Triathlon & Aquathlon - 23 - 27.03.2025 - Community Development
43324	19/05/2025	Scott Print	$615.62
		Plain Envelopes - Community Safety & Emergency
43325	19/05/2025	SJ McKee Maintenance Pty Ltd	$528.00
		Repair Works - Various Locations - Waste
43326	19/05/2025	Slater-Gartrell Sports	$572.00
		Replaced Tennis Nets - Gumblossom Park
43327	19/05/2025	Smartsalary	$1,890.47
		Payroll Deductions
43328	19/05/2025	Specialised Building Solutions Pty Ltd	$171.65
		Refund - Building Application - Cancelled
43329	19/05/2025	Specialist Wholesalers Pty Ltd t/as Truckline	$674.90
		Vehicle Spare Parts
43330	19/05/2025	Stewart & Heaton Clothing Company Pty Ltd	$4,362.19
		PPE / Freight Charges - Volunteer Bush Fire Brigade
43331	19/05/2025	Superior Nominees Pty Ltd	$44,699.59
		Repair Playground Equipment - Various Locations
		Supply Of Aluminium Beelar Shelters - Charnwood Reserve
43332	19/05/2025	Synergy	$87,397.96
		Power Supply Charges - Various Location
43333	19/05/2025	Technology One Limited	$6,380.00
		AMS Program - 01.05.2025 - 31.05.2025 - Customer & Information Services
43334	19/05/2025	Telstra Limited	$1,244.95
		Fire Protection Wireless Data / Girrawheen Hub Ethernet Service
43335	19/05/2025	The Distributors Perth	$195.75
		Confectionery - Kingsway
43336	19/05/2025	The Hire Guys Wangara	$6,059.00
		Hire Of Mitsubishi Triton / Trailer - Bulk Services
		Vehicle Hire - Mitsubishi Triton Ute - Horticulture One
43337	19/05/2025	The Local Government, Racing and Cemeteries Employees Union (WA)	$1,012.00
		Payroll Deductions
43338	19/05/2025	The Potters House Beechboro	$1,390.00
		Bond Refund
		Hire Fee Refund
43339	19/05/2025	The Trustee for Prime Projects Construction Trust	$1,063.52
		Refund - Building Application - Cancelled
43340	19/05/2025	The Trustee For Ransberg Unit Trust	$773.30
		Supply Of Concrete - Engineering
43341	19/05/2025	The Trustee For The Simmonds Steel Trust	$4,416.50
		10 Dog Bag Dispensers - Waste Services
43342	19/05/2025	Thomas Kornnacki	$77.50
		Refund - Copies Of Plans - Not Available
43343	19/05/2025	Thuroona Services Pty Ltd	$297,850.61
		Progress Claim - Mariginiup Bushfire Coordinated Waste Clean Up
43344	19/05/2025	Totally Workwear Joondalup & Butler	$65.60
		Safety Glasses - Assets
43345	19/05/2025	Tree Planting & Watering	$174,044.47
		Tree Watering - March 2025
43346	19/05/2025	Trophy Shop Australia	$41.70
		Name Badges - Various Locations
43347	19/05/2025	Truck Centre WA Pty Ltd	$4,165.94
		Vehicle Spare Parts
43348	19/05/2025	United Fasteners WA Pty Ltd	$97.67
		Nuts / Bolts / Screws / Washers - Fleet
43349	19/05/2025	Rates Refund	$437.37
43350	19/05/2025	Ventura Home Group Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
43351	19/05/2025	Wanneroo Electric	$1,185.80
		Electrical Maintenance - Various Locations
43352	19/05/2025	Wanneroo Patios	$171.65
		Refund - Building Application - Returned
43353	19/05/2025	Water Corporation	$17,931.47
		Water Supply Charges - Various Locations
43354	19/05/2025	Water Corporation	$617.23
		Water Supply Charges
43355	19/05/2025	Wesley Muller	$2,000.00
		Refund - Street & Verge Bond
43356	19/05/2025	West Coast Turf	$46,670.80
		Turfing Works - Various Locations
43357	19/05/2025	Western Australian Local Government Association	$3,707.00
		Training - Rates In Local Government - 2 Attendees - Rates
43358	19/05/2025	Western Australian Local Government Association	$2,618.00
		Training - Introduction To Management Business Records In Local Government - 2 Attendees
		Training - Policy Development & Procedure Writing - 2 Attendees
43359	19/05/2025	Western Australian Treasury Corporation	$977,934.41
		Loan Interest Payment To Western Australian Treasury Corporation
43360	19/05/2025	William Buck Consulting (WA) Pty Ltd	$4,400.00
		Probity Services - Weed Control Services
		Probity Services - Ferrara Park And Abbeville Park
43361	19/05/2025	Work Clobber	$2,033.68
		Staff Uniforms - Various Employees
43362	19/05/2025	Workpower Incorporated	$10,687.36
		Landscape Maintenance Works - Various Locations
43363	19/05/2025	Wow Group (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
43364	19/05/2025	Wrong Fuel Rescue Pty Ltd	$621.15
		Fuel Drain - Fleet Maintenance
43365	19/05/2025	Rates Refund	$536.54
43366	19/05/2025	YHB Group Pty Ltd T/As Your Home Australia	$2,000.00
		Refund - Street & Verge Bond
43367	19/05/2025	Your Home Builder WA	$2,000.00
		Refund - Street & Verge Bond
43368	19/05/2025	Zipform Pty Ltd	$1,894.59
		Printing & Issue Of Interim Rates Notices - Rating Services
43369	22/05/2025	Abigail Ware	$600.00
		Dordaak Kepup Noongar Room Naming Videos
43370	22/05/2025	ABM Landscaping	$1,207.80
		Bricks To Be Lifted And Replaced On Same Day - Tadorna Entrance
43371	22/05/2025	Active Discovery	$223,300.00
		Install Playground Equipment & Rubber Softfall - Peridot / Willespie Parks - Assets
43372	22/05/2025	Athena Calisthenics Club	$500.00
		Athena Calisthenics Club - Paint and Sip Event Platters
43373	22/05/2025	Carabiner Architects Pty Ltd	$127,772.92
		Redevelopment Project - Girrawheen Hub
43374	22/05/2025	LKS Constructions (WA) Pty Ltd	$325,548.30
		Progress Clam 3 - Montrose Tennis Club Upgrade - Assets
43375	22/05/2025	R1i Technology Pty Ltd	$46,888.34
		IT Environment Monitoring. Main Service Room / Library Server Room / Single Rack / Wiring Closet Supply Only
43376	22/05/2025	Safety And Rescue Equipment	$3,373.98
		Remove And Dispose Of The Non-Compliant Ladder Cage - Halesworth Park - Main Pavilion
43377	22/05/2025	South Metropolitan TAFE	$74.24
		Training - Certificate III in Parks and Gardens - 1 Attendee
43378	22/05/2025	Swan Group WA	$1,842,481.70
		Construction Of Dordaak Kepup - Assets
43379	22/05/2025	The Trustee for Talis Unit Trust T/a Talis Consultants	$68,002.00
		Wangara Waste Transfer Station DWER Approvals
43380	22/05/2025	Thinkfield	$1,430.00
		EScooter Savvy Parents Campaign 50%
43381	22/05/2025	Western Power	$1,975.39
		Intersection Works - Hepburn / Mirrabooka - Assets
43391	26/05/2025	Ms A Oprandi	$16.50
		Reimbursement - SLWA Car Parking
43392	26/05/2025	Mr D Bergqvist	$20.80
		Reimbursement - Transport To And From Work Course
43393	26/05/2025	Mr M Dickson	$17.61
		Reimbursement - Hospitality - Developer Meeting
43394	26/05/2025	101 Residential Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
43395	26/05/2025	3Logix Pty Ltd	$8,007.34
		SMS Self Service Portal / System Integration Api License Fees / Waste Track Access - Waste Services
43396	26/05/2025	AAAC Towing	$6,259.00
		Towing Of Abandoned Vehicles
43397	26/05/2025	ABN Residential WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
43398	26/05/2025	Access Technologies (Heytesbury Technologies Pty Ltd)	$571.19
		Frangible Pin Kit
		Main Control Board Fuse
43399	26/05/2025	Access Without Barriers Pty Ltd	$119,687.22
		Progress Claim 2 - Kingsway Sporting Complex Changerooms & Toilets
43400	26/05/2025	Action Glass & Aluminum	$643.67
		Glazing Services - Girrawheen Senior Citizen Centre
43401	26/05/2025	Activ Foundation Incorporated	$5,308.60
		Garden Maintenance - Pearsall / Hocking Community Centre
43402	26/05/2025	Activ Foundation Incorporated	$9,709.15
		Horticultural Maintenance - Various Locations
43403	26/05/2025	Active Discovery	$20,546.31
		Play Equipment And Sand Softfall Variations - Peridot Park / Leisure Park
43404	26/05/2025	Acurix Networks Pty Ltd	$11,468.60
		Monitoring, Licensing, Support - Wanneroo Library & Cultural Centre
43405	26/05/2025	Aelrid Crasta	$462.27
		CCTV Rebate
43406	26/05/2025	Air Liquide Australia	$232.32
		Cylinder Fee - Stores
43407	26/05/2025	Alinta Gas	$1,155.10
		Gas Supply Charges - Various Locations
43408	26/05/2025	Alita Constructions	$2,000.00
		Refund - Street & Verge Bond
43409	26/05/2025	All Australian Safety Pty Ltd	$1,999.63
		Safety Prescription Glasses - 5 Employees
43410	26/05/2025	Allworks (WA) Pty Ltd	$4,217.39
		Hire - Cat Posi - Trak Loader And Trailer
43411	26/05/2025	Alphazeta	$2,970.00
		Joondalup Pavilion Upgrade Fire Supply Main – Fire Consultancy
43412	26/05/2025	Ampelite Australia Pty Ltd	$1,136.52
		Supply Webglas Custom Orb - Building Maintenance
43413	26/05/2025	Andrea Garnett	$2,000.00
		Refund - Street & Verge Bond
43414	26/05/2025	Andrew Lim	$2,000.00
		Refund - Street & Verge Bond
43415	26/05/2025	Animal Health Solutions Pty Ltd	$1,337.75
		Animal Care Centre Supplies
43416	26/05/2025	Applied Security Force	$282.00
		Security Crowd Controller - Grandis Park Hang Out
43417	26/05/2025	APV Valuers & Asset Management	$5,544.00
		City Land And Building Desktop Valuation
43418	26/05/2025	Arbor Centre Group	$907.50
		Quarterly Inspection - IBC Trees - Rocca Way Wanneroo Town Centre Pop Up
43419	26/05/2025	Armaguard	$581.11
		Cash Collection Services
43420	26/05/2025	Ascon Survey and Drafting	$19,881.50
		Surveying Services - Various Locations
43421	26/05/2025	Aslab Pty Ltd	$13,721.40
		Asphalt Testing And Core Testing – Various Locations
43422	26/05/2025	Asphaltech Pty Ltd	$3,522.20
		Asphalt Supplies - Engineering Maintenance
43423	26/05/2025	Audi Centre Perth	$806.00
		Vehicle Service - Fleet
43424	26/05/2025	Australian Airconditioning Services Pty Ltd	$2,500.65
		Airconditioning Maintenance - Various Locations
43425	26/05/2025	Australian Institute of Management - Western Australia Human Resource Development Centre Limited	$1,254.00
		Training - Assertive Communication - 1 Attendee - 05 - 06.05.2025
43426	26/05/2025	Australian Laboratory Services Pty Ltd	$731.93
		4 Sampling Occasions Including The Additional Analyses - Wangara Sump
43427	26/05/2025	Australian Training Management Pty Ltd	$2,190.00
		Front End Loader Operator Training And Assessment - 2 Participants
43428	26/05/2025	Autoscreens Automotive Glass	$2,585.00
		Replace Windscreen - Ford Ranger - Fleet
		Supply & Fit Windscreen - WN 34636 - Fleet
43429	26/05/2025	AV Truck Service Pty Ltd	$11,468.83
		Vehicle Repairs
43430	26/05/2025	BCA Consultants (WA) Pty Ltd	$2,420.00
		Hydraulic / Electrical Services - Riverlinks Park - Assets
43431	26/05/2025	Beilby Executive Search Selection & Assessment	$8,250.00
		Recruitment Services - Manager Of Cultural Development
43432	26/05/2025	Belinda Struwig	$25.00
		Refund - Art Awards Entry Fee
43433	26/05/2025	Benara Nurseries, Quito Pty Ltd	$969.70
		Supply Plants - Parks
43434	26/05/2025	Benchmark Consulting WA	$8,985.46
		Community Facility - Business Improvement Consultancy
43435	26/05/2025	Better Pets and Gardens Wangara	$30.60
		Animal Care Centre Supplies
43436	26/05/2025	Bidfood Perth	$1,086.83
		Tea & Coffee Supplies For The City
43437	26/05/2025	Rates Refund	$1,713.14
43438	26/05/2025	Bladon WA Pty Ltd	$1,673.38
		Corporate Uniform Issues
43439	26/05/2025	Blue Force Pty Ltd	$705.87
		Gym Door Lock Repair - Aquamotion
43440	26/05/2025	BOC Limited	$66.48
		Industrial Nitrogen & Medical Oxygen
43441	26/05/2025	Bridgestone Australia Limited	$77,233.24
		Tyre Fitting Services
43442	26/05/2025	Bridgestone Australia Limited	$2,871.44
		Tyre Fitting Services
43443	26/05/2025	BrightMark Group Pty Ltd	$41,157.35
		Cleaning Services - Various Locations
43444	26/05/2025	Brownes Foods Operations Pty Limited	$734.66
		Milk Deliveries For The City
43445	26/05/2025	Bucher Municipal Pty Ltd	$1,028.50
		Vehicle Repairs
43446	26/05/2025	Building & Construction Industry Training Board	$43,471.02
		Collection Agency Fee Payments – 01/03/2025 – 31/03/2025
43447	26/05/2025	BWY Engineering Consultants Pty Ltd	$7,915.05
		Consultancy Services - Parks Across The City
43448	26/05/2025	Car Care Motor Company Pty Ltd	$3,063.52
		Vehicle Services / Repairs
43449	26/05/2025	Carvalho Design Solutions Pty Ltd	$13,035.00
		Structural Assessment / Concept Design - Kingsway Football Club
43450	26/05/2025	Casey City Council	$42,920.90
		Election Campaign / Membership - NGAA
43451	26/05/2025	Cat Welfare Society Incorporated	$3,663.00
		Cat Impound Fees - Rangers
43452	26/05/2025	Catalina Regional Council	$182,783.54
		GST Payable - March 2025 Pursuant To Section 153B Of Agreement
43453	26/05/2025	CDM Australia Pty Ltd	$481.97
		Repair Laptop Screen - ICT
43454	26/05/2025	Rates Refund	$439.49
43455	26/05/2025	Charne Humphreys	$500.00
		CCTV Rebate
43456	26/05/2025	Chillo Refrigeration & Air-Conditioning	$489.50
		Call Out Fee - Fridge - Ground Floor Kitchen
43457	26/05/2025	Chiragkumar Patel	$985.70
		Vehicle Crossing Subsidy
43458	26/05/2025	Christine Sharonne Mackinnon	$500.00
		CCTV Rebate
43459	26/05/2025	Civica Pty Ltd	$37,511.32
		Altitude Upgrade Milestone 2 - Build And Training Completed
43460	26/05/2025	Civil Sciences and Engineering	$9,515.00
		Renewal Program Civil Science And Engineering
43461	26/05/2025	Clarkson Primary School P & C Association Inc	$200.00
		Community Funding - Support Delivery Of National Ride To School Day Breakfast
43462	26/05/2025	Classic Home and Garage Innovations Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
43463	26/05/2025	Claw Environmental	$422.40
		Wangara Greens Recycling Facility - Polystyrene
43464	26/05/2025	Cleanaway Equipment Services Pty Ltd	$529.10
		Monthly Parts Washer Rental - Fleet
43465	26/05/2025	Coates Hire Operations Pty Limited	$1,369.85
		Lunchrooms & Portable Toilet Hire - Lukin Drive & Marmion Avenue
43466	26/05/2025	Coca Cola Amatil Pty Ltd	$676.81
		Beveridge Supplies - Kingsway Stadium
43467	26/05/2025	Commercial Aquatics Australia	$19,169.70
		Aquamotion Preventative Maintenance
43468	26/05/2025	Rates Refund	$907.19
43469	26/05/2025	Community Greenwaste Recycling Pty Ltd	$27,096.58
		Disposal Of Mixed Loads – McCoy Park BMX Track
		Tipping Of Spoils - Lukin Drive Footpath
		Waste Recycling - April 2025
43470	26/05/2025	Complete Office Supplies Pty Ltd	$1,271.47
		Stationery Purchases - Various Service Units
43471	26/05/2025	Converge International Pty Ltd	$1,653.65
		Staff Coaching & Training
43472	26/05/2025	Converge International Pty Ltd	$2,373.25
		Critical Incident Response After Hours
		Staff Coaching & Training
43473	26/05/2025	Corsign (WA) Pty Ltd	$1,091.02
		Sign - Bird Viewing Structure & Footpath - Lake Joondalup
		Sign - Snake Beware - Beachhaven Park
43474	26/05/2025	Corsign (WA) Pty Ltd	$795.80
		Sign Removal - Camira Park Construction
		Street Name Plates
43475	26/05/2025	CR Kennedy & Co Pty Ltd	$595.20
		Vehicle Spare Parts
43476	26/05/2025	Craig Johns	$500.00
		CCTV Rebate
43477	26/05/2025	Craneswest (WA) Pty Ltd	$19,076.57
		Debris Collection - Various Parks
		Removal Of Green Waste From Your Motivation Drive Site
43478	26/05/2025	Critical Fire Protection & Training Pty Ltd	$341.71
		Hydrant / Extinguisher Works - Various Locations
43479	26/05/2025	CS Legal	$15,087.81
		Court Fees - Rating Services
43480	26/05/2025	CS Legal	$110,576.10
		Court Fees - Rating Services
43481	26/05/2025	CTI Couriers	$1,010.20
		Courier Services - Health
43482	26/05/2025	Daimler Trucks Perth	$227.44
		Vehicle Spare Parts
43483	26/05/2025	Dale Alcock Homes Pty Ltd	$8,000.00
		Refund - Street & Verge Bonds
43484	26/05/2025	Daniel Proca	$360.00
		CCTV Rebate
43485	26/05/2025	David Roy Cull	$385.00
		Pest Control Services - Various Locations
43486	26/05/2025	Deloitte T&T Pty Ltd	$52,873.15
		Support Services 3 Months - Oracle Engagement
		Technology Services Agreement - Year 1 Transition In Services
43487	26/05/2025	Department of Fire & Emergency Services	$1,337.00
		False Fire Alarm Attendance - Aquamotion
43488	26/05/2025	Department of Planning, Lands and Heritage	$16,680.00
		Application Fee Accepted By The City - Reference DA2025/476 - Applicant GHD Pty Ltd - Address Trandos Road - Proposal Battery Energy Storage System
43489	26/05/2025	Department of the Premier and Cabinet	$79.95
		Advert - District Planning Scheme No. 2 Amendment No. 225 - TPS/3216
43490	26/05/2025	Department of Water and Environmental Regulation	$2,176.00
		Amendment Fee - Wangara Recycling Facility
43491	26/05/2025	DFS Industrial & Environmental Services Pty Ltd	$55,054.30
		Road Sweeping / Drain Cleaning Services - Various Locations
43492	26/05/2025	Double G (WA) Pty Ltd	$33,773.15
		Irrigation Equipment Works - Various Locations
43493	26/05/2025	Dowsing Group Pty Ltd	$700,642.60
		Concrete Works - Various Locations
		PSP Build Up Stage 1 - Gnangara Road To Motivation Drive
		Supply, Install & Remove 2 Temporary CCTV Cameras
		Path Buildup & Drainage Works - Yellagonga Shared Path
43494	26/05/2025	Dowsing Group Pty Ltd	$3,556.30
		Concrete Works - Bathers Promenade
43495	26/05/2025	Drovers Vet Hospital Pty Ltd	$162.50
		Veterinary Charges
43496	26/05/2025	Du Clene Pty Ltd	$107,310.50
		Various Sites - North - Cleaning For April 2025
43497	26/05/2025	DVA Fabrications	$212.30
		1 Round Seat Desk Stool - Cultural Services
43498	26/05/2025	East Butler Primary School	$200.00
		Support The Delivery Of National Ride To School Day Breakfast 21.03.2025
43499	26/05/2025	Eclipse Soils	$168,229.88
		Mulch Supplies - Various Locations
43500	26/05/2025	Ecoblue International	$694.54
		Ecoblue Bulk Adblue - Stores
43501	26/05/2025	Ecoscape Australia Pty Ltd	$11,290.40
		Address The Request For Information Issued EPBC Referral - Flynn Drive DCCEEW Response
43502	26/05/2025	Edge People Management	$6,647.67
		Case Management Return To Work Monitoring And Job Dictionaries
43503	26/05/2025	Elliotts Irrigation Pty Ltd	$5,938.90
		Irrigation Works - Various Locations
43504	26/05/2025	Emineo Engineering Services	$933.88
		Monthly Preventative Maintenance - Quinns & Yanchep Beach
43505	26/05/2025	Encounter City Church	$250.00
		Refund - Bond - Overpayment
43506	26/05/2025	Engineering on Demand (WA) Pty Ltd	$147.00
		Refund - Development Application - Withdrawn
43507	26/05/2025	Environmental Industries Pty Ltd	$28,752.16
		Landscape Maintenance Works - Various Locations
43508	26/05/2025	EnvisionWare Australia Pty Ltd	$7,549.82
		Annual Renewal - Envisionware Solutions
43509	26/05/2025	Epic Catering & Events Services Pty Ltd	$1,514.70
		Catering - Council Meals
		Glass Hire - Community Events - North Coast Arts Festival
43510	26/05/2025	EPM Partners Pty Ltd	$6,600.00
		Subscription - Self Managed Program Level
43511	26/05/2025	Equifax Australasia Credit Rating Pty Ltd	$1,813.90
		Standard Financial & Performance Assessment & In-depth Company Express Checks - Credit
43512	26/05/2025	Equifax Australasia Workforce Solutions Pty Limited	$1,170.40
		Australian Criminal History Check - Community Safety
43513	26/05/2025	Ergolink	$639.10
		Office Chair - Infrastructure Maintenance
43514	26/05/2025	Erutan Pty Ltd t/a Nature Playgrounds	$8,327.00
		Supply / Install Of New Playground Equipment - Camira Park
43515	26/05/2025	Evoke Interior Design Pty Ltd	$10,045.76
		Upgrade Works - Gumblossom Community Centre
		Additional Works - Yanchep Fire Compliance
43516	26/05/2025	Evolve Talent Pty Ltd	$22,342.04
		Casual Labour Services
43517	26/05/2025	First 5 Minutes Pty Ltd	$1,122.55
		Final Evacuation Plans - Alexander Heights Centre
43518	26/05/2025	Fleet Network	$2,031.50
		Input Tax Credits For Salary Packaging
43519	26/05/2025	Fleetspec Hire	$6,220.17
		Truck Hire - April 2025
43520	26/05/2025	Flick Anticimex Pty Ltd	$4,660.26
		Sanitary Waste Services
43521	26/05/2025	Focus Consulting WA Pty Ltd	$16,378.56
		Electrical Consulting Services - Kingsway AFL Sport Lighting Investigations & Documentation
43522	26/05/2025	Foxfish Pty Ltd t/as Binley Fencing	$100.42
		Hire Temporary Fencing - Kingsway Sporting Complex
43523	26/05/2025	Freestyle Now	$1,705.00
		Skatepark Jam Sessions - Clarkson & Houghton Park - Youth Services
43524	26/05/2025	Frontline Fire & Rescue Equipment	$707.30
		Replace Siren Speaker - Fleet
43525	26/05/2025	Fusion Applications Pty Ltd	$536.25
		Consulting Fees - OICS Architecture Integration
43526	26/05/2025	Gae Shute	$448.15
		CCTV Rebate
43527	26/05/2025	Geoff's Tree Service Pty Ltd	$90,172.00
		Tree Pruning Services - Various Locations
43528	26/05/2025	Glenville Larcombe	$500.00
		CCTV Rebate
43529	26/05/2025	Global Marine Enclosures Pty Ltd	$51,260.00
		Quinns Beach Swimming Enclosure Management - April 2025 Removal
43530	26/05/2025	Greenlite Electrical Contractors Pty Ltd	$91,433.95
		New Cricket Net Floodlighting - Wanneroo Showgrounds
43531	26/05/2025	Gymcare	$349.68
		Seat - Keiser Bike - Aquamotion
43532	26/05/2025	Halpd Pty Ltd Trading As Affordable Living Homes	$2,000.00
		Refund - Street & Verge Bond
43533	26/05/2025	Hames Sharley Architects	$4,235.00
		Consultancy - Clarkson Train Station Precinct Walkshop
43534	26/05/2025	Haz-Ed Services Pty Ltd	$3,973.42
		Supply / Install Walkway And Handrail - Pearsall Hocking Community Centre
43535	26/05/2025	Heatley Sales Pty Ltd	$586.95
		Vehicle Spare Parts
43536	26/05/2025	Heidelberg Materials Pty Ltd	$425.04
		Supply Of Concrete - Engineering
43537	26/05/2025	Helene Pty Ltd trading as Lo-Go Appointments WA	$1,581.75
		Casual Labour Services
43538	26/05/2025	Hickey Constructions Pty Ltd	$9,597.28
		Repair Loose Pavers Around Splash Pad - Aquamotion
		Fix Pavement - Clarkson Library
		Garden Wall - Damaged - Jenolan Way Community Centre
43539	26/05/2025	Hodge Collard Preston Unit Trust	$12,938.75
		Consultancy Services - Wanneroo Recreation Centre
43540	26/05/2025	Home Group WA Pty Ltd	$18,000.00
		Refund - Street & Verge Bonds
43541	26/05/2025	HopgoodGanim Lawyers	$6,246.13
		Legal Fees For The City
43542	26/05/2025	Horizon West Landscape Constructions	$128,266.68
		Supply / Installation - Playground Equipment - Sanctuary Park
43543	26/05/2025	Hydroquip Pumps & Irrigation Pty Ltd	$8,136.94
		New Bore Headworks And Mainline Connection - Belhaven Park
43544	26/05/2025	Ideal Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
43545	26/05/2025	Ideal Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
43546	26/05/2025	Imagesource Digital Solutions	$968.00
		Signage - Wanneroo, Clarkson & Yanchep / Two Rocks Library
43547	26/05/2025	Indoor Gardens Pty Ltd	$325.89
		Indoor Plant Hire - Civic Centre Foyer
43548	26/05/2025	Integrity Industrial Pty Ltd	$24,527.34
		Casual Labour Services
43549	26/05/2025	Integrity Industrial Pty Ltd	$5,880.91
		Casual Labour Services
43550	26/05/2025	Integrity Staffing	$10,853.56
		Casual Labour Services
43551	26/05/2025	Intelife Group	$119,549.01
		Cleaning Services - BBQ's / Bocce / Sports Courts / WLCC Public Toilets / Sand Sifting / Vehicles etc
		Mowing Of Rural Verges - April 2025
		Waste Removal - Sharps - Ian Robbins Park
43552	26/05/2025	Interfire Agencies Pty Ltd	$7,917.19
		Structural Fire Boots - Community Safety
43553	26/05/2025	Irrigation Australia	$118.00
		Waterwise Council Training - 1 Attendee - May 2025
43554	26/05/2025	Jackson McDonald	$32,183.36
		Legal Fees For The City
43555	26/05/2025	Rates Refund	$758.87
43556	26/05/2025	Janine Levitt	$500.00
		CCTV Rebate
43557	26/05/2025	Jasmine Petrie	$985.70
		Vehicle Crossing Subsidy
43558	26/05/2025	JCorp Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
43559	26/05/2025	Jensen Hughes Pty Ltd	$13,750.00
		Building Condition & Compliance Inspections - 10 Buildings
		Reroofing Preliminary Review - Joondalup Pavillion
43560	26/05/2025	Jessica Yarwood & Jamie Gardiner	$2,000.00
		Refund - Street & Verge Bond
43561	26/05/2025	Jobfit Health Group Pty Ltd	$474.10
		Pre-Employment Medical Assessments
43562	26/05/2025	JS Engela t/a Silver Sage Construction	$2,000.00
		Refund - Street & Verge Bond
43563	26/05/2025	Justin Hovey & Deliana Kotze	$985.70
		Vehicle Crossing Subsidy
43564	26/05/2025	Kardan Australia Pty Ltd	$5,441.04
		Additional Works - Bower Grove Child Health [Playgroup] Water Ingress Works
43565	26/05/2025	Rates Refund	$1,135.13
43566	26/05/2025	Kennedys (Australasia) Partnership trading as Kennedys Law	$4,114.00
		Legal Fees For The City
43567	26/05/2025	Kenton Nash	$500.00
		CCTV Rebate
43568	26/05/2025	Kerb Direct Kerbing	$65,906.99
		Kerbing Works - Various Locations
43569	26/05/2025	Klaus Bindczus	$985.70
		Vehicle Crossing Subsidy
43570	26/05/2025	Kleenit	$34,909.49
		Graffiti Removal - Various Locations
		Monthly Pressure Washing - Various Locations
		Supply / Install - Water Proof Membrane And Costing - Northern External Ramp
43571	26/05/2025	Kyocera Document Solutions	$7,317.95
		Photocopier Meter Reading
43572	26/05/2025	La Vida Australia Pty Ltd	$30,000.00
		Refund - Street & Verge Bonds
43573	26/05/2025	Landcare Weed Control	$1,740.82
		Landscape Maintenance Works - Various Locations
43574	26/05/2025	Landscape Elements Pty Ltd	$86,423.44
		Landscape Maintenance Works - Various Locations
43575	26/05/2025	Landscape Elements Pty Ltd	$29,932.28
		Landscape Maintenance Works - Various Locations
43576	26/05/2025	Lauren Vlahov	$890.00
		Vehicle Crossing Subsidy
43577	26/05/2025	Lawn Doctor Turf Solutions	$36,094.03
		Turfing Works - Various Locations
43578	26/05/2025	Leamac Picture Framing	$304.00
		Pink Plus Photo And Plaque - Inaugural Pink Stumps Cricket Match 2025 - CoW V's CoJ
43579	26/05/2025	Les Mills Asia Pacific (Subscriptions)	$1,285.09
		Fitness Classes Licenses - Aquamotion
43580	26/05/2025	Lessen with Peg – Rethink Waste	$500.00
		Beeswax Wraps - Buckingham House
43581	26/05/2025	Living Turf	$57,766.50
		Turfing Works - Various Locations
43582	26/05/2025	Louis Florent De Robillard t/a Scrub Automotive	$396.00
		Trailers - 3 Month Service - Fleet
43583	26/05/2025	Luxworks Traffic Control and Management Pty Ltd	$7,065.30
		Traffic Management - Mural Painting Of Bus Stops - Girrawheen Avenue
43584	26/05/2025	M P Rogers & Associates Pty Ltd	$2,153.47
		Technical Engineering Advice - Construction - Jindalee Beach Access Way
43585	26/05/2025	Manikandan Dorairajan	$500.00
		CCTV Rebate
43586	26/05/2025	Mark Gutherie Illustration	$840.00
		Bush To Beach Art Workshops At 4 Branches
43587	26/05/2025	Mark Mentiplay	$500.00
		CCTV Rebate
43588	26/05/2025	Mastec Australia Pty Ltd	$68,078.48
		924 360Lt Green / Yellow Bins
43589	26/05/2025	Materon Investments WA Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
43590	26/05/2025	Maxxia Pty Ltd	$1,237.95
		Input Tax Credits For Salary Packaging For Apr 2025
43591	26/05/2025	McGees Property	$2,695.00
		Property Acquisition Investigation Valuation
43592	26/05/2025	McLeods Lawyers Pty Ltd	$5,688.10
		Legal Fees For The City
43593	26/05/2025	McLeods Lawyers Pty Ltd	$4,023,714.10
		Legal Fees For The City
43594	26/05/2025	Meaghan McLaren & Cameron Hallworth	$985.70
		Vehicle Crossing Subsidy
43595	26/05/2025	Michael Page International (Australia)Pty Ltd	$2,676.11
		Casual Labour Services
43596	26/05/2025	Midwest Tape	$10,000.00
		Hoopla Subscription Content
43597	26/05/2025	Mindarie Regional Council	$173,926.53
		Disposal Of Refuse Charges
43598	26/05/2025	Miniquip Hire	$5,218.73
		Equipment Hire - Avant 528 & Forks - Parks
43599	26/05/2025	MME Underground Services Pty Ltd	$18,030.92
		Location Of Services - Various Locations
43600	26/05/2025	MNG Pty Ltd	$44,164.99
		Coastal Surveys - The Northern Beaches
43601	26/05/2025	Montebello Catering	$805.75
		Catering - Budget Workshop - 29.04.2025
43602	26/05/2025	MST Consultancy	$171.65
		Refund - Building Application - Rejected
43603	26/05/2025	MTA WA Training Inc	$2,400.00
		Training - Hybrid Electric Vehicle Inspection & Servicing - 1 Attendee - Fleet
43604	26/05/2025	Naresh Mardania	$500.00
		CCTV Rebate
43605	26/05/2025	Nationwide Training Pty Ltd	$325.00
		Training - Dangerous Goods Storage & Handling - 29.04.2025 - 1 Attendee
43606	26/05/2025	Cancelled
43607	26/05/2025	Nutrien Ag Solutions Limited	$901.36
		Mulch For Garden Beds - Buckingham House
		Horticulture 1 & 2 Supplies - Parks Operations
43608	26/05/2025	Nuturf	$29,308.40
		Turf Fertiliser Products - Parks
43609	26/05/2025	Office Cleaning Experts	$98,395.57
		Cleaning Services For The City
43610	26/05/2025	Olga Narcis	$44.53
		Refund - Bulk Junk - Missed Collection 2023 / 2024
43611	26/05/2025	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$15,210.10
		Advertising Services For The City
43612	26/05/2025	On Tap Services	$17,937.99
		Plumbing Maintenance Services - Various Locations
43613	26/05/2025	Optus	$14,322.00
		Alegre1 - Accessories Order - ICT
43614	26/05/2025	Oracle Corporation Australia Pty Ltd	$1,053.93
		Oracle Integration Cloud Service
43615	26/05/2025	Paperbark Technologies Pty Ltd	$12,255.69
		Arboricultural Report / Tree Survey - 87 Trees Along Girrawheen Avenue
		Street Tree Data Collection Of 544 Street Trees - Clarkson & Girrawheen
		Treeplotter Auditing Of 368 Trees - Broadview Park
43616	26/05/2025	Parker Black & Forrest	$3,261.89
		Locking Services - Various Locations - Building Maintenance
43617	26/05/2025	Paul Dorbolo	$500.00
		CCTV Rebate
43618	26/05/2025	Pentland Australia Pty Ltd t/a Speedo Australia	$3,707.00
		Goggles - Aquamotion
43619	26/05/2025	Perth Heavy Tow	$1,936.00
		Towing Services - Fleet
43620	26/05/2025	Perth Materials Blowing Pty Ltd	$4,440.15
		Mulch Installation Works - 22.04.2025 - Hepburn / Mirrabooka
43621	26/05/2025	Perth Playground And Rubber	$13,651.00
		Rubber Softfall - Hainsworth Skate Park
43622	26/05/2025	Rates Refund	$704.67
43623	26/05/2025	Planning Institute of Australia Limited	$2,730.00
		Training - PIA Report Writing Tickets - 7 Attendees
43624	26/05/2025	Play Check Pty Ltd	$8,096.00
		Quarterly Comprehensive Playground Audits - April 2025
43625	26/05/2025	POP! Floral Studio	$470.00
		Large Box Arrangement - F Cvitan / Median Wreath - Black April Commemoration / Lark Box Arrangement - M Feast 90th Birthday
		Small Anzac Wreath - Brighton Seahawks Junior Football Club
43626	26/05/2025	Porter Consulting Engineers	$2,420.00
		Detailed Design - Lenore Road Duplication
43627	26/05/2025	Powerlyt	$7,959.60
		Design And Implementation Services For Energy - Ashby Operations Centre
43628	26/05/2025	Prestige Alarms	$77,967.61
		CCTV / Alarm Monitoring Services
43629	26/05/2025	Pro Crack Seal	$6,171.00
		Apply Crack Sealing - Pinjar / Yandella To Joondalup Drive
43630	26/05/2025	Professional Arts Management	$968.00
		Heath Strip - Conservations Services
43631	26/05/2025	Programmed Skilled Workforce Limited	$2,674.98
		Casual Labour Services
43632	26/05/2025	PTE Group Pty Ltd	$2,370.96
		Vehicle Spare Parts / Repairs
43633	26/05/2025	Public Transport Authority	$6,002.15
		Installation Of New Shelter - Stop 16043
43634	26/05/2025	Qualcon Laboratories	$748.00
		PSD Analysis - Beach Renourishment / Scraping - Quinns Dog Beach & Quinns Beach
43635	26/05/2025	R1i Technology Pty Ltd	$2,923.80
		IT Environment Monitoring
43636	26/05/2025	RAC BusinessWise	$108.00
		Call Out Fee - Wheel Change / Puncture - WN 33987
43637	26/05/2025	Randstad Pty Limited	$4,293.46
		Casual Labour Services
43638	26/05/2025	Rasheeq Mughal	$449.70
		CCTV Rebate
43639	26/05/2025	Raymond Scarce	$500.00
		CCTV Rebate
43640	26/05/2025	ReadyTech Procurement Solutions Pty Ltd	$957.00
		Consulting Services - Ready Contracts Projects Module - Pilot Project
43641	26/05/2025	Rebecca Thomas	$25.00
		Refund - Art Awards Entry Fee
43642	26/05/2025	Red OHMS Group Pty Ltd	$11,960.30
		Provision Of Consultancy Services - Mariginiup Bushfire Cleanup
43643	26/05/2025	Redfish Technologies Pty Ltd	$7,315.00
		Support Level Agreement Type - Diamond With Redfish Shield Equipment Cover
43644	26/05/2025	Reliable Fencing WA Pty Ltd	$3,877.47
		Bollard / Fencing Works - Various Locations
43645	26/05/2025	Renee Lewis-Zraika & Ahmed Zraika	$985.70
		Vehicle Crossing Subsidy
43646	26/05/2025	Resource Recovery Group	$86,178.47
		Recycling Tip Off Fees - Waste
43647	26/05/2025	RM Palmer & ET Stickells t/a Rove Charters	$2,560.00
		Bus Hire - Butler Community Centre - Community Facilities
43648	26/05/2025	Roads 2000	$561,630.17
		Road Works - Highclere Boulevard / Lukin Drive / Salerno Drive
		Progress Claim 3 - Yellagonga Regional Park
43649	26/05/2025	Robert Atkinson	$500.00
		CCTV Rebate
43650	26/05/2025	Robert Walters Pty Ltd	$3,086.08
		Casual Labour Services
43651	26/05/2025	Rosie Hill	$50.00
		Dog Registration Refund - Incorrect Fee Paid
43652	26/05/2025	Royal Wolf Australia	$347.60
		Removal Of Container - Alkimos Football Club
43653	26/05/2025	Sabrina Beate Hansen	$560.00
		Graphic Design Services - Mural Thank You / Engaging Youth Banksia Grove
43654	26/05/2025	Safety And Rescue Equipment	$946.00
		Access System Inspection, Report And Compliance - Depot Fuel Canopy
43655	26/05/2025	Safety Tactile Pave	$769.82
		Replace Tactile Pavers - Riverlinks Park
43656	26/05/2025	Safety World	$757.35
		Staff Uniforms - Waste
43657	26/05/2025	Sanpoint Pty Ltd ATF Fiore Family Trust	$744,616.70
		Landscape Maintenance Works - Various Locations
43658	26/05/2025	Scott Print	$4,868.60
		3000 Citizenship Folders - Civic Events
43659	26/05/2025	Seabreeze Landscape Supplies	$57.00
		Landscape Supplies
43660	26/05/2025	Seek Limited	$6,956.10
		Seek Branded Ads - People & Culture
43661	26/05/2025	Sheds N Homes Perth	$16,318.80
		Supply / Install Shed - E-Waste
43662	26/05/2025	Sheila Standen	$500.00
		CCTV Rebate
43663	26/05/2025	Shipstone Building Services Pty Ltd	$17,243.60
		Removal Of Existing Roller Doors - Supply & Install Of New Solid Core Doors - Wanneroo Recreation Centre
43664	26/05/2025	Shred-X	$496.23
		Document Shredding
43665	26/05/2025	Simon Dickie	$500.00
		CCTV Rebate
43666	26/05/2025	Site Environmental & Remediation Services Pty Ltd	$572.00
		Conduct Asbestos Re-Survey And Provide Updated Report - Ferrara Park Canteen
43667	26/05/2025	SJ McKee Maintenance Pty Ltd	$980.00
		Repair Works - Various Locations - Waste
43668	26/05/2025	Slater-Gartrell Sports	$492.80
		Inspect And Repair Netball Posts And Tennis Nets - Kingsbridge Park
43669	26/05/2025	SNK Construction Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
43670	26/05/2025	SOLO Resource Recovery	$182,358.11
		Fortnightly Collections - Green Waste Bin Collection & Restricted Access Streets
43671	26/05/2025	Sphere Architects	$12,782.00
		Contract Administration - Yellagonga Bird Viewing Platform
		Contract Administration - Separable Portion 1, 2 & 3 - Montrose Tennis Courts
		Design Development - Clarkson Library Accessibility Renovations
43672	26/05/2025	SPORTENG	$1,254.00
		Drawing Revisions - Elliot Park Tennis Courts & Fencing - Assets
43673	26/05/2025	Sri Harsha Polavarapu	$615.00
		Vehicle Crossing Subsidy
43674	26/05/2025	St John Ambulance Western Australia Ltd	$329.00
		First Aid Training Services - Various Employees
43675	26/05/2025	Stantec Australia Pty Ltd	$13,757.92
		Stage 2 - Yanchep Coastal Management Study
43676	26/05/2025	Stihl Shop Osborne Park	$1,032.00
		Small Plant Spare Parts
43677	26/05/2025	Rates Refund	$59,767.81
43678	26/05/2025	Structerre Consulting Engineers	$2,253.90
		GPR Survey Of Sinkhole Site And Report On Findings - Kingsway Sporting Complex
43679	26/05/2025	Rates Refund	$375.78
43680	26/05/2025	Superior Nominees Pty Ltd	$11,272.15
		Equipment For Drink Fountains - Wanneroo Recreation Centre
		Repair Wooden Patio Structure - Renner Park
43681	26/05/2025	Sydney Tools Pty Ltd	$3,669.00
		Tool Purchases - Engineering
43682	26/05/2025	Synergy	$32,899.60
		Power Supply Charges - Various Locations
43683	26/05/2025	T-Quip	$1,273.53
		Small Plant Spare Parts
43684	26/05/2025	Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust)	$2,000.00
		Refund - Street & Verge Bond
43685	26/05/2025	Technologically Speaking	$600.00
		Technology Education Workshop - Starting On Social Media - Clarkson And Wanneroo Library
43686	26/05/2025	Teda Products	$412.50
		Cut Lettering - April School Holidays 2025 - Youth Services
43687	26/05/2025	Telstra Limited	$15,941.32
		ADSL / Phone Charges
43688	26/05/2025	Telstra Limited	$1,704.00
		New Mobile Account - ICT
43689	26/05/2025	The Distributors Perth	$253.70
		Snacks & Confectionery - Kingsway Stadium
43690	26/05/2025	The Distributors Perth	$215.45
		Drinks & Snacks - Aquamotion
43691	26/05/2025	The Factory Aust. Pty Ltd	$20,847.75
		Christmas Decoration Storage Charges / Decoration Replacements / Feature Tree Repairs
43692	26/05/2025	The Hire Guys Wangara	$4,425.00
		Hire - Mitsubishi Triton Extra Cab 4X4 - Bulk Services
		Hire - Mitsubishi Triton Ute - Horticulture One
		Dingo And Auger Hire - Kingsway AFL
43693	26/05/2025	The Marketing Room	$2,904.00
		Social Media Management - Discover Wanneroo
43694	26/05/2025	The Royal Life Saving Society Australia	$10,400.53
		Pool Lifeguard Renewal - 4 Employees
		Splashpad Monthly Maintenance - April 2025 - Kingsway & Revolution Park - Parks
		Training - Provide First Aid - In House 24.04.2025
43695	26/05/2025	The Trustee for Talis Unit Trust T/a Talis Consultants	$3,569.50
		Consultancy Services - Wanneroo Waste Infrastructure Plan
43696	26/05/2025	The Trustee for UDLA Unit Trust	$7,200.00
		Landscape Architect Services - Peridot Park Masterplan
43697	26/05/2025	Think Promotional	$5,437.74
		Promotional Items - Emergency Management
43698	26/05/2025	Thyssen Elevator Australia Pty Ltd	$649.00
		Provide Elevator Access To ME Fire Solutions For Fire System Refurbishment - Kingsway Indoor Stadium
43699	26/05/2025	Toni Porteous	$500.00
		CCTV Rebate
43700	26/05/2025	Toro Australia Group Sales Pty Ltd	$576.20
		Vehicle Spare Parts
43701	26/05/2025	Totally Workwear Joondalup & Butler	$269.60
		Uniform / PPE Issue
43702	26/05/2025	Tracey Berger & Shaun Berger	$950.00
		Vehicle Crossing Subsidy
43703	26/05/2025	Tree Planting & Watering	$51,892.50
		Watering - Hartman Drive
43704	26/05/2025	Triton Electrical Contractors Pty Ltd	$12,266.10
		Reticulation Electrical Works - Various Locations
43705	26/05/2025	Trophy Shop Australia	$97.30
		Name Badges - Various Employees
43706	26/05/2025	Truck Centre WA Pty Ltd	$163.71
		Vehicle Spare Parts
43707	26/05/2025	Tsun Hin Cheng	$150.00
		Dog Registration Refund - Sterilised
43708	26/05/2025	Two Rocks SES Unit	$7,397.50
		LGGS Operating Grant – Quarter 4 - 2024 / 2025 Operating Grant Payment To Two Rocks SES Unit
43709	26/05/2025	Urban Resources	$31,792.29
		Resource Extraction - Neerabup Industrial Area
43710	26/05/2025	Veolia Recycling & Recovery Pty Ltd	$85,568.27
		Refuse Disposal Charges
43711	26/05/2025	Vocus Pty Ltd	$495.00
		Vocus Business Unlimited
43712	26/05/2025	WA Garage Doors Pty Ltd	$6,710.00
		Install New Roller Door - Enterprise House
43713	26/05/2025	WA Limestone Company	$8,055.74
		Limestone - Lukin Drive Footpath / Mindarie Drainage Upgrade
43714	26/05/2025	Wanneroo Central Bushfire Brigade	$181.00
		Reimbursement - Renewal Of Post Box
43715	26/05/2025	Wanneroo Electric	$50,023.15
		Electrical Maintenance Works - Various Locations
43716	26/05/2025	WasteTrans WA	$10,725.00
		Refuse Removal - Walking Floor Waste - Wanneroo To RRG
43717	26/05/2025	Water Corporation	$4,542.49
		Water Supply Charges - Various Locations
43718	26/05/2025	Water Corporation	$18,996.07
		07.03.2025 - 07.05.2025 130 Kingsway Madeley
		Water Supply Charges - Various Locations
43719	26/05/2025	West-Sure Group Pty Ltd	$327.98
		Cash Collection Services
43720	26/05/2025	Westbuild Products Pty Ltd	$1,169.85
		Rainproof Kwikset - Stores
43721	26/05/2025	Western Australian Local Government Association	$6,545.00
		Training - Policy Development & Procedure Writing - 3 Attendees
		Training - Report Writing For Informed Decision Making - 2 Attendees
		Training - Local Government Act 1995 - 1 Attendee
		Training - Meeting Practices For Good Governance Outcomes - 4 Attendees
43722	26/05/2025	Western Environmental Approvals Pty Ltd	$2,026.20
		Flora And Vegetation Field Survey - Mariginiup / North Mindarie Walk Trail
43723	26/05/2025	Western Irrigation Pty Ltd	$5,329.18
		Irrigation Parts Replacement List
43724	26/05/2025	Western Irrigation Pty Ltd	$2,773.13
		Irrigation Parts Replacement List
43725	26/05/2025	Westline Civil Pty Ltd	$119,934.32
		Upgrade Fire Supply Main - Joondalup Pavilion
43726	26/05/2025	Work Clobber	$524.50
		Staff Uniforms / PPE Issue
43727	26/05/2025	Workpower Incorporated	$21,164.00
		Landscape Maintenance Works - Various Locations
43728	26/05/2025	Wow Group (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
43729	26/05/2025	Wrenoil	$275.00
		Monthly Collection Of Waste Disposal Oil From Wangara Recycling Centre
43730	26/05/2025	WSP Australia Pty Ltd	$49,478.05
		Prepare TSAP Stage 2 Submissions To MRWA - Four (4) Midblock Signalised Pedestrian Crossings - Various Locations
43731	26/05/2025	Wurth Australia Pty Ltd	$266.20
		Vehicle Spare Parts
43732	26/05/2025	Yoriko Williamson	$500.00
		CCTV Rebate
43733	26/05/2025	Zetta Pty Ltd	$31,993.69
		MPLS And MS Monthly Charges - ICT
43734	29/05/2025	Building & Construction Industry Training Board	$27,573.05
		Collection Agency Fee Payments - April 2025
43735	29/05/2025	Craneswest (WA) Pty Ltd	$291,267.32
		Work Completed By Western Go Organics
43736	29/05/2025	Creative Spaces	$32,175.00
		Stage 2 - Wanneroo Town Centre - Urban Streetscape
43737	29/05/2025	Iron Mountain Australia Group Pty Ltd	$311.08
		Offsite Storage Services - Draw Down Service
43738	29/05/2025	Judith Birchall T/A Boorloo Living	$600.00
		Naming Project - Dordaak Kepup Noongar Room
43739	29/05/2025	Paywise Pty Ltd	$994.63
		Input Tax Credits-Salary Packaging – Apr 2025
43740	29/05/2025	Sandra Davis	$7,000.00
		Museum Acquisition - Alkimos Lifeboat
43741	29/05/2025	Team Global Express Pty Ltd	$847.16
		Courier Services
43742	29/05/2025	Techworks Electrical Pty Ltd	$34,315.50
		Renew Electrical Infrastructure - Carramar Golf Course - Assets
43743	29/05/2025	Telstra Limited	$55.00
		Phone Charges For The City
43744	29/05/2025	Rates Refund	$25,818.56
43745	30/05/2025	Robert Harrold	$450.00
		Deinstall - Warhol - Elvis - Deinstall / Pack Artwork Patch And Paint Wall
		Total EFT Payments	$36,261,773.36
CREDIT CARD RECONCILIATIONS
85	1/05/2025	CBA Corporate Card
		Vicki Coles
85-01		07/03/2025 - Prouds Wanneroo Stor - Retirement Gift - Former Employee	$189.00
85-02		13/03/2025 - Cafe Elixir - Interview Panel Coffee's - Manager Corporate Governance & Risk	$18.93
85-03		19/03/2025 - Cafe Elixir - Interview Panel Coffee's - Audit & Risk Independent Member	$11.94
85-04		19/03/2025 - Cafe Elixir - Reward & Recognition Coffee Vouchers	$167.00
85-05		19/03/2025 - Asic - Company Search - Watson Property Group	$10.00
85-06		10/04/2025 - ACC Australia - In-House Counsel Day - 1 Attendee	$824.00
85-07		25/03/2025 - Event And Conference C - ACAG Conference - 2 Attendees	$2,436.00
		Kirstie Davis
85-08		04/03/2025 - Cafe Elixir - Meeting	$12.75
85-09		10/03/2025 - Ati Mirage Training - Training - 1 Attendee	$589.05
85-10		12/03/2025 - Cafe Elixir - Meeting	$14.37
85-11		14/03/2025 - www.Placeleaders.Com - Place Leaders Conference Registration - 1 Attendee	$1,380.00
85-12		14/03/2025 - www.Placeleaders.Com - Place Leaders Conference Registration - 1 Attendee
85-13		25/03/2025 - Ati Mirage Training - Ati Mirage Training - 1 Attendee	$1,199.00
85-14		30/03/2025 - Perth Airport Pty Ltd - Airport Parking	$115.64
		Mark Dickson
85-15		06/03/2025 - Breville Pty Ltd - Retirement Gift - Former Employee	$399.00
85-16		08/03/2025 - Qantas Airways Limited - M Dickson - Flight - Study Tour - April 2025	$769.89
85-17		12/03/2025 - Allstamps.Com.Au - Document Stamp - Manager Approval Services	$43.10
85-18		21/03/2025 - Qantas Airways Limited - Change Fee - Bill Parker	$99.00
85-19		21/03/2025 - Qantas Airways Limited - Change Fee - Mark Dickson	$99.00
85-20		25/03/2025 - Qantas Airways Limited - Change Fee - Mark Dickson	$99.00
		Noelene Jennings
85-21		28/02/2025 - Hilton Hotels - Accommodation - Council Member - Attend UDIA WA 2025 Annual Development Conference	$280.50
85-22		06/03/2025 - Local Governement Mana - Finance Professionals Conference - 3 Attendees	$540.00
85-23		07/03/2025 - Intuit Mailchimp - Monthly Mailchimp - Wanneroo Wrap	$20.69
		Bill Parker
85-24		28/02/2025 - Hummingbird Busselton - Breakfast Day 2 - UDIA Conference - Mayor And CEO	$50.72
85-25		28/02/2025 - Hilton Hotels - Accommodation - UDIA Conference In Busselton - CEO	$280.50
85-26		20/03/2025 - Padburys Cafe Restaura - Executive Lunch On Tour Of City Of Swan	$126.80
85-27		25/03/2025 - Qantas Airways Limited - Flight Melbourne To Perth 04.04.2025 - CEO	$568.70
85-28		21/03/2025 - Europcar Prepaid - Europcar Rental	$177.57
		Harminder Singh
85-29		28/02/2025 - Institute Of Public Wo - IPWEA State Conference 2025 - Director Assets	$1,766.10
85-30		07/03/2025 - Institute Of Public Wo -  IPWEA State Conference Gala Dinner & Awards Ceremony - 2025 - Mayor Linda Aitken	$165.00
85-31		12/03/2025 - PTA Smartrider - Traffic Services - Smartrider Top Up	$20.00
85-32		13/03/2025 - Achievability Pty Ltd - Traffic Services - Road Safety & Active Transport - Decision Easy Implementation Guide - Access Institute	$89.76
85-33		14/03/2025 - Easypark - City Of Fremantle Parking Fees - IPWEA State Conference 2025	$28.99
85-34		14/03/2025 - City Of Fremantle - City Of Fremantle Parking Fees - IPWEA State Conference And Awards	$14.00
85-35		27/03/2025 - DWER - Water - Clearing Permit Application - 570 Wattle Avenue	$1,500.00
85-36		22/03/2025 - Wanewsadv - Death And Sympathy Notice In The West Australian	$138.20
85-37		22/03/2025 - Easypark - City Of Joondalup Parking Fee - MRRG North West Regional Road Sub Group Meeting	$4.74
85-38		28/03/2025 - SP 166 Railway Parade - Secure Parking Fees	$13.00
		Total - CBA	$14,261.94
86	1/05/2025	NAB Corporate Card
		Advocacy & Economic Development
86-01		02/03/2025 - Do Gooder Subscription - 2025 Election Advocacy Campaign	$289.13
86-02		12/03/2025 - Tourismcoun - Tourism Council - Cultural Tourism Forum - 1 Attendee	$49.00
86-03		18/03/2025 - Business News Pty Lt - Business News - Sector Briefing- The Future Of Resources - 2 Attendees	$550.00
86-04		18/03/2025 - Coles - Wanneroo Business Expo 2025 - Event Catering / Equipment	$65.60
86-05		19/03/2025 - Sq *Merc - Wanneroo Business Expo 2025 - Event Catering - Summerside Soft Serve	$347.82
86-06		25/03/2025 - Eb *Ancient Lands Dark - Geoparks Event - 1 Attendee	$69.00
86-07		25/03/2025 - Localis.Co - Localis Membership March 2025	$163.90
86-08		28/02/2025 - Facebk*5Z4TVJQPB2 - Advertising - Business Wanneroo	$27.19
86-09		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Building Maintenance
86-10		04/03/2025 - Bunnings - Anti Slip Tape / PVA Adhesive / Jarrah - Maintenance Community Buildings	$47.77
86-11		04/03/2025 - Bunnings - Cabinet Doors / Brackets - Maintenance Community Buildings	$756.87
86-12		04/03/2025 - Bunnings - Galvabond Sheet - Maintenance Community Buildings	$66.42
86-13		04/03/2025 - Bunnings - PVA Adhesive - Maintenance Community Buildings	$14.38
86-14		04/03/2025 - Bunnings - Roof Flashing - Maintenance Community Buildings	$42.72
86-15		04/03/2025 - Bunnings - Rubbish Bins - Maintenance Community Buildings	$21.44
86-16		04/03/2025 - Bunnings - Screws / Hooks - Maintenance Corporate Buildings	$38.11
86-17		04/03/2025 - Bunnings - Security Bolts - Maintenance Community Buildings	$24.40
86-18		04/03/2025 - Bunnings - Tape / Signage / Pewter Ripple Trim - Maintenance Community Buildings	$126.14
86-19		05/03/2025 - Batteryworld - Batteries - Maintenance Corporate Buildings	$232.00
86-20		05/03/2025 - Bunnings - Filler / Screws / Handles / Adhesive / Drill Bits - Maintenance Community Buildings	$170.06
86-21		05/03/2025 - Bunnings - Jobbers / Clouts Galv / Nails - Maintenance Community Buildings	$22.74
86-22		05/03/2025 - Bunnings - Vertical Blind Weights / Hangers - Maintenance Community Buildings	$11.50
86-23		05/03/2025 - RSEA Pty Ltd - Joondal - PPE Issue - Maintenance	$239.97
86-24		05/03/2025 - Valspar Joondalup - Paint - Maintenance Community Buildings	$176.90
86-25		06/03/2025 - Bunnings - Drill Bits / Screws / Blades - Maintenance Community Buildings	$222.17
86-26		06/03/2025 - Bunnings - Screws - Maintenance Community Buildings	$35.66
86-27		06/03/2025 - Bunnings - Vinyl Tile - Maintenance Community Buildings	$6.96
86-28		06/03/2025 - Lindan Pty Ltd - PPE - Clothing - Andrew Brown - Maintenance	$291.50
86-29		06/03/2025 - Westgyp - Compressed Sheets - Maintenance Community Buildings	$376.70
86-30		10/03/2025 - Bunnings - Flush Door - Maintenance Community Buildings	$218.50
86-31		10/03/2025 - Bunnings - Kwik Grip - Maintenance Community Buildings	$28.41
86-32		10/03/2025 - Bunnings - Suntuf Roof Fixings - Maintenance Community Buildings	$100.12
86-33		11/03/2025 - Bunnings - Disc Cutting - Maintenance Community Buildings	$31.64
86-34		11/03/2025 - Bunnings - Drawers / Drawer Parts - Maintenance Community Buildings	$159.36
86-35		11/03/2025 - Bunnings - Grinding Wheel - Maintenance Community Buildings	$9.98
86-36		11/03/2025 - Bunnings - Hinges - Maintenance Community Buildings	$2,000.00
86-37		11/03/2025 - Bunnings - Liquid Nails / Roller Handles / MDF - Maintenance Community Buildings	$118.66
86-38		11/03/2025 - Bunnings - Paint / Brushes / Roller Cover - Graffiti Removal Maintenance Community Buildings	$214.44
86-39		11/03/2025 - Bunnings - Part Payment - 4 Dura Doors - Maintenance Community Buildings	$1,364.76
86-40		11/03/2025 - Joondalup Carpet Court - Vinyl Tiles - Maintenance Community Buildings	$123.59
86-41		12/03/2025 - Barnetts Archite H - Door Furniture - Maintenance Corporate Buildings	$287.58
86-42		12/03/2025 - Bunnings - Alum Ladder - Maintenance Corporate Buildings	$320.00
86-43		12/03/2025 - Bunnings - Diamond Blades - Maintenance Corporate Buildings	$22.59
86-44		12/03/2025 - Bunnings - Drawer Locks / Drill Bits - Maintenance Community Buildings	$53.31
86-45		12/03/2025 - Bunnings - MDF - Maintenance Corporate Buildings	$78.62
86-46		12/03/2025 - Bunnings - MDF - Maintenance Corporate Buildings	$12.15
86-47		12/03/2025 - Bunnings - Sandpaper / Angle Bracket / Tiles / Multi Filler - Maintenance Community Buildings	$57.58
86-48		13/03/2025 - Bunnings - 2 Rubbish Bins - Maintenance Community Buildings	$49.90
86-49		13/03/2025 - Bunnings - Drawer Locks / Bolts / Screws - Maintenance Community Buildings	$88.66
86-50		13/03/2025 - Bunnings - Key Tags / Bolts - Maintenance Community Buildings	$21.01
86-51		14/03/2025 - Ampelite Australia P/L - Freight - Various Orders - Maintenance Community Buildings	$132.00
86-52		14/03/2025 - Ampelite Australia P/L - Webglas Corrugated Roof Panels - Maintenance Community Buildings	$982.46
86-53		14/03/2025 - Bunnings - Door Stops / Door Closer - Maintenance Community Buildings	$112.31
86-54		14/03/2025 - Bunnings - MDF Moulding - Maintenance Community Buildings	$6.04
86-55		14/03/2025 - Bunnings - Methylated Spirits / Wipes - Maintenance Corporate Buildings	$21.59
86-56		14/03/2025 - Bunnings - Standard Masonite - Maintenance Corporate Buildings	$13.96
86-57		14/03/2025 - Lindan Pty Ltd - Fog Stop Shammy - PPE - Maintenance	$14.30
86-58		14/03/2025 - Lindan Pty Ltd - Signage - Maintenance Community Buildings	$34.46
86-59		17/03/2025 - Ampelite Australia P/L - Webglas Opal Roofing Panels - Maintenance Community Buildings	$1,778.70
86-60		17/03/2025 - Bunnings - Grout Sanitized - Maintenance Community Buildings	$25.62
86-61		17/03/2025 - Bunnings - Silicone / Turpentine - Maintenance Corporate Buildings	$19.19
86-62		17/03/2025 - Sas Locksmithing - Double Sided Key Cut - Maintenance Corporate Buildings	$16.00
86-63		18/03/2025 - Ampelite Australia P/L - Industrial Fibreglass Tek - Maintenance Community Buildings	$237.60
86-64		18/03/2025 - Ampelite Australia P/L - Webglas Opals - Maintenance Community Buildings	$189.42
86-65		18/03/2025 - Batteryworldjoondalup - 12V Battery For Trailer - Fleet Maintenance	$249.00
86-66		18/03/2025 - Bunnings - Moulding / Screws / Paint - Maintenance Community Buildings	$330.32
86-67		18/03/2025 - Valspar Joondalup - Paint - Maintenance Community Buildings	$226.57
86-68		19/03/2025 - Bp Clarkson - Castrol Ad Blue - Maintenance	$95.00
86-69		19/03/2025 - Bunnings - Indicator Bolts / Cup Hook - Maintenance Community Buildings	$20.86
86-70		19/03/2025 - Bunnings - Mesh Panel Clips - Maintenance Community Buildings	$22.99
86-71		19/03/2025 - Bunnings - Pine / All Purpose Funnel - Maintenance Corporate Buildings	$33.85
86-72		19/03/2025 - Bunnings - Screws / Alum T Section - Maintenance Community Buildings	$54.38
86-73		19/03/2025 - CSR Building Product - Manhole Frame - Maintenance Corporate Buildings	$318.15
86-74		19/03/2025 - Midalia Steel Pty Lt - 5 Easy Sheet Galvanised Sheets - Maintenance Community Buildings	$251.79
86-75		20/03/2025 - Barnetts Archite H - Door Closers - Maintenance Community Buildings	$1,158.71
86-76		20/03/2025 - Bunnings - Bolts & Nuts / Bracket Angle / Anchor Stud Ramset - Maintenance Corporate Buildings	$70.26
86-77		20/03/2025 - Bunnings - Screws - Maintenance Community Buildings	$15.43
86-78		20/03/2025 - Bunnings - Silicone - Maintenance Corporate Buildings	$13.34
86-79		20/03/2025 - Sydney Tools Pty Ltd - Makita 18V Kit - Maintenance Equipment	$679.00
86-80		21/03/2025 - Bunnings - Paint - Maintenance Community Buildings	$81.84
86-81		24/03/2025 - Barnetts Archite H - Indicator Bolt / Locks / Door Hardware - Maintenance Community Buildings	$1,488.02
86-82		24/03/2025 - Bunnings - Drill Jobbers / Drill Bit - Corporate Services Maintenance	$25.32
86-83		24/03/2025 - Bunnings - Jarrah / Screws / Fasteners - Maintenance Community Services	$50.65
86-84		24/03/2025 - Bunnings - MDF Moulding - Maintenance Corporate Services	$24.30
86-85		24/03/2025 - Bunnings - Toilet Seats - Maintenance Community Services	$18.26
86-86		24/03/2025 - Valspar Joondalup - Paint / Roller Cover - Maintenance Community Buildings	$207.49
86-87		25/03/2025 - Bunnings - Batteries - Maintenance Corporate Services	$11.98
86-88		25/03/2025 - Bunnings - Blade / Ekodeck Screening - Maintenance Community Services	$48.40
86-89		25/03/2025 - Bunnings - Cabin Hooks - Maintenance Community Services	$22.46
86-90		25/03/2025 - Bunnings - Indicator Bolt / Moulding - Maintenance Community Services	$57.23
86-91		25/03/2025 - Bunnings - Signage / Masking Tape / Roller - Maintenance Community Buildings	$64.57
86-92		25/03/2025 - Valspar Mindarie - Paint - Maintenance Corporate Buildings	$182.71
86-93		26/02/2025 - Bunnings - Custom Pine	$43.60
86-94		26/02/2025 - Bunnings - Door Flush - Maintenance Community Buildings	$137.91
86-95		26/02/2025 - Bunnings - Sink Mixer	$80.75
86-96		26/03/2025 - Bunnings - Pine - Maintenance Corporate Services	$54.80
86-97		26/03/2025 - Bunnings - Stud Finder / Batteries - Maintenance Corporate Services	$37.95
86-98		26/03/2025 - Bunnings - Trigger Gun Set / Hose Coupling - Maintenance Community Buildings	$12.63
86-99		26/03/2025 - CSR Gyprock Tr Ct 4544 - Manhole Frame - Corporate Services Maintenance	$45.45
86-100		26/03/2025 - Productive Plastics - Diffuser - Maintenance Community Services	$33.00
86-101		27/02/2025 - Bunnings - Compless Mess - Maintenance Community Buildings	$20.86
86-102		27/02/2025 - Bunnings - Credit - Maintenance Community Buildings	-$328.61
86-103		27/02/2025 - Bunnings - Drill Bit Cobalt	$48.51
86-104		27/02/2025 - Bunnings - Plywood - Maintenance Community Buildings	$96.90
86-105		27/02/2025 - Bunnings - Rust Defence	$83.38
86-106		27/03/2025 - Bunnings - Cladding / Screws - Maintenance Community Buildings	$169.56
86-107		27/03/2025 - Bunnings - Floor Protection / Gate Hooks - Maintenance Community Services	$17.56
86-108		27/03/2025 - Bunnings - Screws / Anchor Ankascrew / Security Gate Hinges / Bolts - Maintenance Community Services	$87.48
86-109		27/03/2025 - Bunnings - Sign / Danger Tape / Cable Ties - Maintenance Community Buildings	$139.68
86-110		27/03/2025 - Valspar Joondalup - Paint - Maintenance Community Buildings	$185.82
86-111		27/03/2025 - Valspar Joondalup - Paint - Maintenance Community Buildings	$182.71
86-112		27/03/2025 - Valspar Mindarie - Paint - Maintenance Community Buildings	$182.71
86-113		28/02/2025 - Bunnings - Brass THR Hex	$19.61
86-114		28/02/2025 - Bunnings - Cement Solvent	$54.06
86-115		28/02/2025 - Bunnings - Hinge Auto	$44.04
86-116		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-117		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-118		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-119		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-120		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-121		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-122		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-123		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-124		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-125		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-126		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-127		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-128		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-129		28/03/2025 - Bunnings - Air Freshener / Drill Bits / Mouldings - Maintenance Community Buildings	$60.47
86-130		28/03/2025 - Bunnings - Angle Zinc / Disc Cutter - Maintenance Corporate Buildings	$65.72
86-131		28/03/2025 - Bunnings - Cable Ties - Maintenance Community Buildings	$12.36
86-132		28/03/2025 - Mindarie Regional Co - Tamala Park Drop Off - Maintenance Community Buildings	$30.25
		Chief Bush Fire Control Officer
86-133		19/03/2025 - Gingin Service Stati - Fuel Purchased - Gingin Roadhouse For Two Rocks BFB	$192.18
86-134		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Coastal Maintenance
86-135		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Community & Place - Events
86-136		08/03/2025 - Caltex Merriwa - Ice - Clarkson Fun Fest	$13.00
86-137		08/03/2025 - Coles 0290 - Soft Drinks - Clarkson Fun Fest	$100.00
86-138		08/03/2025 - Sq *Perth City Burger Co - Catering For Contractors - Clarkson Funfest	$124.00
86-139		08/03/2025 - Superchem Kinross - General Event Materials	$25.98
86-140		11/03/2025 - Sq *Mark Ohayon - Delivery Fee For Tress - Symphony Under The Stars	$80.00
86-141		17/03/2025 - Post Wanneroo Post Sho - Envelopes - Citizenship Ceremonies	$35.20
86-142		21/03/2025 - Newpark Bar & Bistro - Ice - Multicultural Evening In The Park	$20.00
86-143		21/03/2025 - Reddy Express - Ice - Green Room - Multicultural Evening In The Park	$26.99
86-144		21/03/2025 - Reddy Express - Ice - Multicultural Evening In The Park	$12.00
86-145		21/03/2025 - Reddy Express - Refund - Ice For Multicultural Evening In The Park	-$12.00
86-146		21/03/2025 - Supa Valu Girrawheen - Food And Beverages - Multicultural Evening In The Park	$188.33
86-147		24/03/2025 - SP Luna Events - Materials For Civic Events	$18.10
86-148		25/03/2025 - Canva* I04466-11641189 - Interactive App - Events	$20.00
86-149		28/02/2025 - Social Media Perth - State Of Social Conference	$874.50
86-150		28/02/2025 - Sq *Mark Ohayon - Décor Hire - Symphony Under The Stars	$990.00
86-151		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-152		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Community & Place - Place Management
86-153		04/03/2025 - Healthystreets - Training Course Fee Expenses	$2,788.87
86-154		06/03/2025 - Coles - Catering - Community Engagement	$345.00
86-155		06/03/2025 - Coles - Catering - Community Engagement	$95.35
86-156		10/03/2025 - City Of Perth - Parking Fee Expenses - Dept Of Education Meeting	$7.32
86-157		13/03/2025 - Perth Airport Pty Ltd - Parking Fee Expenses - Place Leaders Conference	$88.07
86-158		20/03/2025 - City Of Joondalup - Parking Fee Expenses - DWER Meeting	$5.20
86-159		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Community Development
86-160		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Community History
86-161		11/03/2025 - Taylor & Francis - Community History Centre Text Book	$63.99
86-162		25/03/2025 - Taylor & Francis - Community History Centre Book Acquisitions	$212.37
86-163		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Community Safety & Emergency Management
86-164		05/03/2025 - Sp Agrieid - Microchip Scanner	$198.85
86-165		06/03/2025 - Coles - Team Meeting Catering	$44.00
86-166		11/03/2025 - Dept Of Justice-Ctg Pa - Prosecution Lodgement	$189.00
86-167		11/03/2025 - Dept Of Justice-Ctg Pa - Prosecution Lodgement	$189.00
86-168		26/03/2025 - Reconyx - Covert Sim	$16.13
86-169		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-170		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Construction Team
86-171		18/03/2025 - Sydney Tools Pty Ltd - Staff For Laser Level	$90.00
86-172		21/03/2025 - Bunnings - Cement - Rock Spoiling In Quinns Sump	$62.90
86-173		21/03/2025 - Wear Parts WA - 5 Grease Cartridges - Rock Breaker	$130.63
86-174		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Corporate Strategy & Performance
86-175		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Council & Corporate Support - Hospitality
86-176		04/03/2025 - Coles - Purchases - DAIRG / Meet The Author And Grow Your Group Workshop	$189.49
86-177		04/03/2025 - SMP*Wanneroo Fresh - Purchases - DAIRG / Meet The Author And Grow Your Group Workshop	$49.42
86-178		04/03/2025 - TCS Wanneroo - Purchases - Council Forum	$36.95
86-179		04/03/2025 - Wanneroo Fresh - Purchases - DAIRG / Meet The Author And Grow Your Group Workshop	$68.17
86-180		05/03/2025 - Coles - Purchases - DAIRG / Meet The Author And Grow Your Group Workshop	$75.35
86-181		05/03/2025 - Coles - Purchases - DAIRG / Meet The Author And Grow Your Group Workshop	$74.25
86-182		11/03/2025 - Coles - Purchases - The Dining Room	$158.68
86-183		12/03/2025 - Coles - Purchases - Cultural Survey Results Meeting	$66.00
86-184		13/03/2025 - Coles - Purchases - Interview Lunch	$10.43
86-185		13/03/2025 - SMP*Wanneroo Bakery - Purchases - Interview Lunch	$7.62
86-186		13/03/2025 - Subway Wanneroo - Purchases - Interview Lunch	$23.00
86-187		14/03/2025 - Coles - Purchases - Winning Directorate Meeting	$159.00
86-188		14/03/2025 - Coles Online - Purchases - Sausage Sizzle	$858.90
86-189		14/03/2025 - SMP*Wanneroo Fresh - Purchases - Winning Directorate Meeting	$38.98
86-190		17/03/2025 - Coles - Purchases - Council Forum / Hosting The WA Sediment Forum / Interview Lunch	$117.85
86-191		17/03/2025 - Coles Online - Purchases - BBQ	$283.80
86-192		17/03/2025 - SMP*Wanneroo Bakery - Purchases - Interview Lunch	$25.41
86-193		17/03/2025 - SMP*Wanneroo Fresh - Purchases - CEO Winning Directorate	$11.40
86-194		18/03/2025 - Coles - Purchases - Retirement	$43.15
86-195		18/03/2025 - Coles - Purchases - Retirement / Interview Lunch	$118.90
86-196		18/03/2025 - Liquorland - Purchases - The Dining Room	$139.50
86-197		18/03/2025 - SMP*Wanneroo Fresh - Purchases - Retirement / Interview Lunch	$35.61
86-198		19/03/2025 - Coles - Purchases - Cultural Survey Results	$58.24
86-199		21/03/2025 - Coles - Purchases - Cultural Training	$205.06
86-200		21/03/2025 - Coles Online - Purchases - BBQ	$255.50
86-201		21/03/2025 - Wanneroo Fresh - Purchases - Cultural Training Day 1 & Day 2 / BFAC Meeting	$64.63
86-202		24/03/2025 - Coles - Purchases - BFAC Meeting / Cultural Training	$85.11
86-203		25/03/2025 - Coles - Purchases - Cultural Training	$90.63
86-204		26/03/2025 - Barbaro Bros Butcher - Purchases - Staff Sausage Sizzle	$1,342.34
86-205		26/03/2025 - Coles - Purchases - Dining Room / Cultural Survey Results	$99.31
86-206		26/03/2025 - SMP*Wanneroo Fresh - Purchases - Jukebox Lady AT / Corporate Induction	$40.41
86-207		27/02/2025 - Aldi Stores - Jandakot - Purchases - The Dining Room	$73.80
86-208		27/02/2025 - SMP*Wanneroo Fresh - Purchases - MAG Meeting	$7.94
86-209		27/03/2025 - Coles - Purchases - Corporate Induction	$10.90
86-210		27/03/2025 - Coles - Purchases - The Dining Room / Jukebox Lady AT	$261.62
86-211		27/03/2025 - SMP*Wanneroo Bakery - Purchases - Community Development Meeting	$53.16
86-212		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-213		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-214		28/03/2025 - Kmart - Purchases - The Dining Room	$27.00
86-215		28/03/2025 - Liquorland - Purchases - The Dining Room	$234.60
86-216		28/03/2025 - Wanneroo Fresh - Purchases For Mental Health Meeting	$171.00
		Curatorial Services
86-217		06/03/2025 - Coles - Catering - Training Day	$33.73
86-218		25/03/2025 - Camerahouse Online - Canon Macro Lens - Museum Photo Documentation	$669.00
86-219		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-220		28/03/2025 - Pro Sub Fee - Eventbrite Monthly Subscription	$15.00
		Customer & Information Services
86-221		01/03/2025 - Campaignmonitor - Subscription - Period March 2025	$1,569.66
86-222		01/03/2025 - Google*Cloud Fjnwpw - Google Cloud Search Fee - Monthly Fee - Period Feb 1, 2025 - Feb 28, 2025	$116.01
86-223		02/03/2025 - Rezdy - Accelerate Plan - Redzy Booking System Monthly Subscription Fee + Booking Volume Offline X1 & Booking Volume Direct X22 - Period 2 Feb 2025 - 2 Mar 2025	$153.75
86-224		16/03/2025 - Paypal - Canva Subscription: Canva For Teams X1. Period 16.03.2025 - 16.03.2026	$615.90
86-225		17/03/2025 - Amazon Marketplace Au - 10 Alitove DC 12V 1A Power Supply - Smart Cities	$121.03
86-226		17/03/2025 - Amazon Marketplace Au - 10 SMA Female To Female Adapter - Smart Cities	$41.54
86-227		17/03/2025 - Corinium - CISO Perth Conference - 1 Attendee	$988.90
86-228		17/03/2025 - SP Iot Store - 10 Lora Antenna Magnet - Smart Cities	$471.90
86-229		18/03/2025 - Bunnings Group Ltd - Work Bench - Heavy Duty Workstation	$559.00
86-230		19/03/2025 - Paypal - Zoom Workplace Pro Monthly - Quantity 2 - Period Mar 19, 2025 - Apr 18, 2025 - 25/109931	$49.26
86-231		20/03/2025 - Google*Cloud V2Zj6K - Google Cloud Threshold Fee For March 2025	$200.00
86-232		20/03/2025 - Paypal - Yumpu Subscription Paypal Adfree New. Period: 20-03-2025 - 19-04-2025	$41.13
86-233		24/03/2025 - Campaignmonitor - Subscription - Upgrade Monthly Plan (150,001 -200,000 Subscribers)	$492.33
86-234		24/03/2025 - Freshworks Inc - Freshworks - Pro Monthly Subscription. Period Mar 24 To Apr 24, 2025.	$1,328.00
86-235		28/02/2025 - Gethomesafe - Get Home Safe Subscription - Period 01.03.2025 To 31.03.2025. Prorated Charges 07.02.2025 To 28.02.2025	$836.78
86-236		28/02/2025 - Paypal - Charge Name: Zoom Workplace Business Monthly - Quantity: 10. Period Feb 28, 2025 - Mar 30,2025	$340.89
86-237		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-238		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-239		30/03/2025 - Typeform, S.L. - Subscription - Period - March 30 - April 30	$94.92
86-240		31/03/2025 - Campaignmonitor - Subscription - Period 31.03.2025 - 30.04.2025 - 150.001-200,000 Subscribers	$2,048.26
		Engineering Maintenance
86-241		04/03/2025 - Sydney Tools Pty Ltd - Coring Bit For Battery Core Drill	$343.85
86-242		05/03/2025 - Bunnings - Shovel - Maintenance 06 / Hose Fittings - Maintenance 14 / Hose Reel	$42.56
86-243		05/03/2025 - Totally Workwear Butle - PPE Issue	$549.40
86-244		07/03/2025 - Totally Workwear Butle - PPE Issue	$36.00
86-245		13/03/2025 - Lindan Pty Ltd - PPE Issue	$355.30
86-246		14/03/2025 - Totally Workwear Butle - PPE Issue	$245.80
86-247		14/03/2025 - Totally Workwear Butle - PPE Issue	$59.30
86-248		17/03/2025 - Bunnings - Wire Brush - Maintenance 03	$9.95
86-249		18/03/2025 - Bp Mindarie - Unleaded Fuel - Concrete Grinder 94105	$25.43
86-250		18/03/2025 - Mobocom Repairpartner - Replacement Work Phone Cover - Maintenance 2	$40.00
86-251		18/03/2025 - Totally Workwear Butle - PPE Issue	$872.10
86-252		20/03/2025 - Bunnings - Cement Bags / Blades - Maintenance 06 / Pool Fence - Gunsan Mews / Blades - Maintenance 03 / Retractable Knife / Blades / Crayons - Maintenance 11	$251.07
86-253		20/03/2025 - Bunnings - Knife Blades / Screwdriver Set - Maintenance 11	$27.45
86-254		24/03/2025 - Tapping Fuel - Adblue - Maintenance 13 Truck	$79.40
86-255		24/03/2025 - Tapping Fuel - Liberty Servo Adblue - Maintenance Truck	$29.97
86-256		24/03/2025 - Totally Workwear Butle - PPE Issue	$242.80
86-257		26/02/2025 - Lindan Pty Ltd - Safety World - PPE Issue	$509.96
86-258		27/03/2025 - Sdii Group Pty Ltd - Granex Trade Supplies New Concrete Blades - Cutters M5 M9 M6	$1,419.00
86-259		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-260		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-261		28/03/2025 - Bunnings - Bunnings / Cutting Blades - Eng Maintenance Crew / New Key Box - Trucks	$250.26
86-262		28/03/2025 - Bunnings - Hand Cleaner - Maintenance 06 And Maintenance 13	$18.98
		Fleet Maintenance
86-263		07/03/2025 - McNaughtans Pty Ltd - Drawer Slide Heavy Duty	$201.26
86-264		07/03/2025 - Truck Centre WA Pty - Receiver Drier & Freight	$995.18
86-265		10/03/2025 - Truckline Wangara - Hub Cap	$85.06
86-266		12/03/2025 - Ajar Enterprises Pty - Wheel Chock Small	$47.90
86-267		13/03/2025 - Automotive Brands Gr - 80 Channel Mini Compact UHF CB Radio	$95.60
86-268		13/03/2025 - Morley Mower - Setting Guage	$58.08
86-269		14/03/2025 - Liberato Bulk Chemical An - Degreaser Blue 20Litre	$94.47
86-270		14/03/2025 - Martins Trlr Parts - Hydraulic Master Cylinder	$81.03
86-271		14/03/2025 - Multispares Ltd - Hyd Valve	$345.64
86-272		14/03/2025 - Napa Wangara - Baulb 1 Box, Heat Shrink Various & Cleaner Degreaser	$674.58
86-273		17/03/2025 - Tapping Fuel - 8.5kg Gas Bottle Exchange	$39.95
86-274		18/03/2025 - Bunnings - Tap Adapter / Hose Fittings / Sprinkler Adapter Brass / Sprinkler Adapter Plastic.	$50.01
86-275		18/03/2025 - Officeworks - File / Markers / Dividers / Clipboards / Sheet Protectors	$74.95
86-276		18/03/2025 - Repco Banksia Grove - PC Brake Fluid	$30.00
86-277		18/03/2025 - Truckline Wangara - Spring Brake Chamber	$102.81
86-278		20/03/2025 - Filter Discounters - Vacuator Valve - Donaldson	$8.10
86-279		20/03/2025 - Master Hose Pty Ltd - PVC Clear Tubing / T Bolts	$35.06
86-280		21/03/2025 - Clutch And Brake Aus - Reline Strip - Clean & Rivet Up	$222.68
86-281		21/03/2025 - Lindan Pty Ltd - Pack Of 50 Mixed Pack	$660.00
86-282		25/03/2025 - WA Universal Crane Hire P - 25t Franna Crane - 3hrs	$722.70
86-283		26/03/2025 - Jtb Spares - Banjo Bolt Injection Pipe O	$14.05
86-284		27/02/2025 - Bunnings - Spring Extension	$13.98
86-285		27/02/2025 - Industrial Power Equip - Water Pump Petrol Engine 1.5 Single Impeller	$350.00
86-286		27/03/2025 - Martins Trlr Parts - Adapter - Vehicle To Trailer	$34.74
86-287		27/03/2025 - Toolmart Australia P - Combination Spanner Set	$125.95
86-288		27/03/2025 - Toolmart Australia P - Drill Tap / Fuel High Speed Ratchet Skin Tool	$395.00
86-289		27/03/2025 - Truckline Wangara - Spring Brake Chamber	$193.71
86-290		27/03/2025 - Veale Auto Parts - Wheel Cylinder	$164.60
86-291		28/02/2025 - Bunnings - Hose Fit Connector	$13.98
86-292		28/02/2025 - Master Hose Pty Ltd - Reducing Nipple / Socket Fitting / Oil Drum Pump	$88.01
86-293		28/02/2025 - Veale Auto Parts - Silicon Sealant	$19.80
86-294		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-295		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-296		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-297		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-298		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-299		28/03/2025 - Clutch And Brake Aus - Brake Shoes - Mitsubishi	$240.08
		Gallery Curator - Cultural Exhibitions
86-300		04/03/2025 - Coles - Catering - PD	$27.00
86-301		04/03/2025 - Sushihiro WA Pty Ltd - Catering - Teacher PD	$60.60
86-302		05/03/2025 - Oxlade Art Supplies - Paper And Card - Pastel Workshops	$80.87
86-303		05/03/2025 - Oxlade Art Supplies - Paper And Card - Pastel Workshops	$100.00
86-304		05/03/2025 - Oxlade Art Supplies - Paper And Card - Pastels Workshop	$100.00
86-305		05/03/2025 - Valspar Mindarie - Anti-Graffiti Products	$101.46
86-306		05/03/2025 - Valspar Mindarie - Anti-Graffiti Products	$99.00
86-307		05/03/2025 - Valspar Mindarie - Anti-Graffiti Products	$99.00
86-308		05/03/2025 - Valspar Mindarie - Anti-Graffiti Products	$99.00
86-309		05/03/2025 - Valspar Mindarie - Public Art Materials - Anti-Graffiti	$99.00
86-310		07/03/2025 - Coles - Gallery Materials	$16.59
86-311		07/03/2025 - Coles - Platters - Gallery Event	$75.00
86-312		11/03/2025 - Arts Law Centre Of Aus - Refund Of Membership	-$480.00
86-313		11/03/2025 - Arts Law Centre Of Aus - Arts Law Loan Contract - Gallery	$200.00
86-314		12/03/2025 - Coles - Art Collection - Combustibles	$22.00
86-315		24/03/2025 - Layers Bakery - Catering - Curatorial Talk And Slowing Looking Event	$165.00
86-316		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Health Services
86-317		14/03/2025 - Banh Mi Vung Tau - Food Testing	$7.00
86-318		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Heritage Education
86-319		05/03/2025 - Bunnings - Cleaning Supplies / Fan / Tarpaulin - Heritage Education Programs	$367.19
86-320		07/03/2025 - Amazon Au - Professional Development Book - Heritage Education Team.	$44.00
86-321		07/03/2025 - Amazon Marketplace Au - Professional Development Book - Heritage Education Team.	$37.08
86-322		18/03/2025 - Kmart - Varnish - Sealing Wooden Heritage Toys	$2.50
86-323		19/03/2025 - Amazon Marketplace Au - Clue Hunt Materials - Wanneroo Museum School Holiday	$49.99
86-324		19/03/2025 - My Wooden Toys - Clue Hunt Materials - Wanneroo Museum School Holiday	$120.75
86-325		19/03/2025 - SP Sensory Assist - Visual Timers - Heritage Education Programs - Neurodiverse Students	$117.15
86-326		19/03/2025 - SP Tara Treasures - Felt Toys - Wanneroo Museum School Holidays April	$136.00
86-327		24/03/2025 - SP The Outdoor Gear - Army Hats - Anzac Museum In A Box	$182.96
86-328		26/03/2025 - Sq *ADF Memorabilia - Anzac Mini Museum In A Box Objects	$138.03
86-329		28/02/2025 - Kmart - Storage Containers / Cleaning Supplies - Heritage House Education Programs	$77.00
86-330		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-331		28/03/2025 - The WA Museum - Aboriginal Cultural Education Workshop - Heritage Education Team.	$80.00
		Irrigation Maintenance
86-332		07/03/2025 - Woodvale Fish&Lily - Replacement	$12.00
86-333		19/03/2025 - Bunnings - Half Inch For Ronpliers And Tool Carrier	$105.81
86-334		25/03/2025 - Bunnings - Tool Replacement	$46.96
86-335		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Kingsway Indoor Stadium
86-336		01/03/2025 - Facebk* - Advertising	$498.96
86-337		04/03/2025 - Darch Pizza House - Pizza - End Of Season Awards	$414.10
86-338		04/03/2025 - Woolworths - Drinks - End Of Season Presentations	$76.40
86-339		24/03/2025 - BP Woodvale 6141 - Ice - Injuries	$12.50
86-340		24/03/2025 - Woolworths - Icebag Bags	$6.00
86-341		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Library Services
86-342		01/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$14.65
86-343		04/03/2025 - Amazon Au - Library Book Stock	$10.74
86-344		04/03/2025 - Amazon Au - Library Book Stock	$10.74
86-345		04/03/2025 - Amazon Au - Library Book Stock	$75.18
86-346		04/03/2025 - Coles - Materials – Author Event – Customer Use	$15.90
86-347		04/03/2025 - Liquorland - Catering – Light Refreshments – Author Talk – Customer Use	$102.00
86-348		04/03/2025 - Red Dot Stores - Materials - Author Talk - Customer Use	$9.98
86-349		04/03/2025 - Wanewsdti - West Australian - Clarkson Library	$144.00
86-350		05/03/2025 - Amazon Au - Library Book Stock	$20.48
86-351		05/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$25.38
86-352		05/03/2025 - Q I S Packaging - Bags For Book Kits	$253.81
86-353		05/03/2025 - W A Library Supplies - YA Labels For Book	$37.51
86-354		06/03/2025 - Coles - IAAP Resource - Measuring Jug For Playdough	$5.00
86-355		06/03/2025 - Lams Oriental Superm - Milk	$3.29
86-356		06/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$14.65
86-357		06/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$14.65
86-358		07/03/2025 - Red Dot Stores - Materials – Program Materials – Staff Use	$53.96
86-359		07/03/2025 - Sq *Epic Catering Service - Sustainability Workshop Catering - Customer Use	$242.00
86-360		07/03/2025 - Sq *Epic Catering Service - Sustainability Workshop Catering - Customer Use	$242.00
86-361		07/03/2025 - Walga Events - Library Projects Professional Learning - Staff Use	$190.00
86-362		10/03/2025 - Lams Oriental Superm - IAAP Wipes	$19.99
86-363		10/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$25.38
86-364		10/03/2025 - Two Rocks IGA - Cultural And Development	$3.10
86-365		10/03/2025 - Walga Events - Library - Professional Learning - Partner Use	$100.00
86-366		11/03/2025 - Amazon Marketplace Au - Library Book Stock	$24.39
86-367		11/03/2025 - Coles - Staff Milk	$4.35
86-368		11/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$10.73
86-369		11/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$10.73
86-370		11/03/2025 - WALGA Events - WALGA 2025 Aboriginal Engagement Forum - Ticket	$190.00
86-371		12/03/2025 - Amazon Au - Library Book Stock	$106.13
86-372		12/03/2025 - Kmart - Materials For Programming	$115.50
86-373		12/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$10.73
86-374		12/03/2025 - Twinkl 12241656 - Subscription - Literacy Resources - Customer Use	$18.99
86-375		13/03/2025 - Amazon Au - Library Book Stock	$60.00
86-376		13/03/2025 - Dymocks Online - Library Book Club Kits	$580.82
86-377		13/03/2025 - Educational Art Supp - Craft Supplies - Library Programs	$121.00
86-378		13/03/2025 - Lams Oriental Superm - Milk	$3.69
86-379		13/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$10.73
86-380		13/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$14.65
86-381		14/03/2025 - Coles - Staff Milk	$4.35
86-382		14/03/2025 - Coles - Staff Tea Room Dish Brush - Staff Toilet Cleaner	$7.47
86-383		14/03/2025 - Officeworks - Library Services - Office Desk - Staff Use	$522.95
86-384		14/03/2025 - Red Dot Stores - Workroom Clock - Red Dot	$9.99
86-385		14/03/2025 - Tickets*Freedom To - Public Libraries WA - Freedom To Read Training	$42.85
86-386		15/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$36.11
86-387		17/03/2025 - Kmart - Materials - Harmony Day Activity	$6.00
86-388		17/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$32.19
86-389		18/03/2025 - Red Dot Stores - IAAS Craft Supplies	$8.99
86-390		18/03/2025 - Woolworths/Yanchep Bch Rd - Cultural And Development	$3.50
86-391		19/03/2025 - Amazon Au - Library Book Stock	$203.87
86-392		19/03/2025 - Red Dot Stores - IAAS Craft Supplies	$9.00
86-393		19/03/2025 - Tickets*Freedom To - Public Libraries WA - Freedom To Read Training	$42.85
86-394		20/03/2025 - Coles - Multicultural Morning Tea	$34.20
86-395		20/03/2025 - Coles - Staff Milk	$4.35
86-396		20/03/2025 - Lams Oriental Superm - Milk	$3.69
86-397		20/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$14.65
86-398		21/03/2025 - News Pty Limited - Australian Newspaper - Wanneroo Library	$88.00
86-399		21/03/2025 - Westbooks - Collection - Local Stock - Customer Use	$62.86
86-400		21/03/2025 - Westbooks - Library Program - Book Prize Summer Reading Quest - Customer Use	$62.08
86-401		24/03/2025 - Coles - Technology Event Catering - Recycle Paper / Biscuits / Orange Juice	$25.60
86-402		24/03/2025 - IKEA Pty Ltd - Library Projects - Sensory Kit Development - Better Beginnings - In-Kind	$179.00
86-403		24/03/2025 - Officeworks - Headphones - Sale In Libraries	$150.00
86-404		24/03/2025 - SP Elizabeth Richard - 2 Book Bins - Yanchep Library	$38.39
86-405		25/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$14.65
86-406		26/03/2025 - Amazon Au - Library Book Stock	$29.78
86-407		26/03/2025 - MTD Lam Pty Ltd - Materials - Steam Activity	$11.16
86-408		26/03/2025 - Spotlight - Library Projects - Sensory Kit Development - Better Beginnings - In-Kind	$110.00
86-409		26/03/2025 - Two Rocks IGA - Cultural And Development - Library Services	$3.10
86-410		27/02/2025 - Red Dot Stores - Craft Materials For IAAS	$12.00
86-411		27/03/2025 - Bunnings - Cable Ties - Comprehension Kits	$11.95
86-412		27/03/2025 - Bunnings Group Ltd - Table For Children's Activity	$62.22
86-413		27/03/2025 - Coles - Afternoon Tea - Training Event	$24.10
86-414		27/03/2025 - Coles - Staff Milk	$4.35
86-415		27/03/2025 - Kmart - Materials - Steam Activity	$58.50
86-416		27/03/2025 - Lams Oriental Superm - Milk	$3.69
86-417		27/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$32.19
86-418		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-419		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-420		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-421		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-422		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-423		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-424		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-425		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-426		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-427		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-428		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-429		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-430		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-431		28/03/2025 - Post Wanneroo Post Sho - Post RFID Tags To James Bennett	$37.25
86-432		28/03/2025 - Pro Sub Fee - Advertising - Event Platform – Eventbrite	$15.00
86-433		29/03/2025 - My Post Business/Post - Interlibrary Loans Postage	$35.02
		Media & Communications Services
86-434		02/03/2025 - Google Ads1626843768 - Social Media Advertising - Google Ads	$627.33
86-435		03/03/2025 - Fairfax Subscriptions - Media Advertising - WA Today 01/03/2025 - 31/03/2025	$21.49
86-436		06/03/2025 - Aust Institute Of Mana - Conference - Australian Institute Of Management	$990.00
86-437		09/03/2025 - Facebk *Myd7Blgbe2 - Advertising Services	$1,375.00
86-438		11/03/2025 - Eb *The Great Debate 2 - Training - Internation Association Of Business Communicators	$178.62
86-439		11/03/2025 - Flipsnack.Com - Media Relations - Publishing Software	$1,644.90
86-440		18/03/2025 - Facebk *2Xj4Rlqbe2 - Advertising Services	$1,375.00
86-441		25/03/2025 - Facebk *9H2Qrmcbe2 - Advertising Services	$170.11
86-442		25/03/2025 - Facebk *Xj7L4Plbe2 - Advertising Services	$936.13
86-443		25/03/2025 - Linkedin P342666886 - Business Breakfast AARP	$170.46
86-444		28/02/2025 - Social Media Perth - Conference - State Of Social 2025	$1,749.00
86-445		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Parks & Conservation Management
86-446		05/03/2025 - Tapping Fuel - Diesel Fuel For Hire Car - Parks Operations	$92.80
86-447		13/03/2025 - Benara Nurseries - Infill Plants - Margaret Cockman Memorial Garden - Wanneroo Showgrounds	$210.46
86-448		14/03/2025 - Boya Equipment Pty L - Spray Lance Extension For Use On Vehicle 95292	$36.00
86-449		21/03/2025 - Nutrien Ag Solutions - Cow Manure - Cockman House Vegie Garden Volunteers	$209.00
86-450		24/03/2025 - Bunnings - Fungicide And Soil Improvers - Memorial Park Garden Beds / Insecticide For Use On Vehicle 95758	$207.68
86-451		27/03/2025 - Tapping Fuel - Diesel Fuel For Hire Vehicle	$62.99
86-452		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Parks Maintenance
86-453		12/03/2025 - Bunnings Group Ltd - Grinder - Allocated To Asset Officer	$299.00
86-454		13/03/2025 - Bunnings - Chain And Associated Items - Asset Officer Stock - Chain Gate Repairs	$75.46
86-455		25/03/2025 - Bp Koondoola - Unleaded Fuel - Mow Master Edger - Allocated Fuel Card Expired	$14.42
86-456		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		People & Culture
86-457		11/03/2025 - Kmart - Peppermint Room Set Up	$551.53
86-458		11/03/2025 - The Good Guys Web Store - Peppermint Room Set Up	$213.00
86-459		20/03/2025 - Kmart - Peppermint Room Set Up	$19.00
86-460		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Preventative Engineering Maintenance
86-461		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Property Services
86-462		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-463		10/03/2025 - DWER - Water - Due Diligence - Koondoola	$44.00
86-464		12/03/2025 - Asic - Current And Historical Business Name Extract – Due Diligence	$20.00
86-465		14/03/2025 - Deft Strata - CAHS – Strata	$1,326.04
86-466		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Surveys
86-467		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-468		25/03/2025 - Wanneroo Central News - Retirement Gift – Former Employee	$14.99
		Traffic Services
86-469		11/03/2025 - Parkat Collie Street - Parking Fee - Metro Count Training In Fremantle	$11.25
86-470		25/03/2025 - Jaycar Clarkson - Replacement Tablet Charger	$99.95
86-471		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Tree & Conservation Maintenance
86-472		07/03/2025 - Bunnings - Various Hand Tools And Drill Bits, Saw Blades Etc. For Supervisor Ute To Cover On-Call Responsibilities And General Conservation Related Tasks.	$409.02
86-473		19/03/2025 - Bunnings - 5L Water Bottles For General Hands	$65.85
86-474		24/03/2025 - Nutrien Ag Solutions - Spray Guns For Conservation Utes	$160.20
86-475		24/03/2025 - Think Water Wanneroo - Thinkwater Stihl - Spare Part For Kombi Tool	$11.66
86-476		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Wanneroo Aquamotion
86-477		04/03/2025 - Coles - Cleaning Supplies	$3.80
86-478		04/03/2025 - Paypal - Magic Sponges	$225.00
86-479		04/03/2025 - Twilio Sendgrid - Pro 100K Includes 100,000 Email Credits Per Month.	$146.44
86-480		05/03/2025 - Officeworks - Wireless Combo	$78.00
86-481		07/03/2025 - BOC Limited - Oxygen Medical C Charges	$600.77
86-482		07/03/2025 - Kmart - Metal Clips	$16.50
86-483		10/03/2025 - Pin* Liwa Aquatics - Accreditation Renewal - 1 Employee	$430.20
86-484		13/03/2025 - Kmart - Supplies - Aquatic Plant Rooms	$111.50
86-485		13/03/2025 - Kmart - Supplies - Shower Curtain - Disabled Shower, Storage Box And Files - Admin Documentation, Scales - Chemicals	$95.50
86-486		13/03/2025 - Plineph Wanneroo Ctl - Ventolin - First Aid Kits	$12.99
86-487		14/03/2025 - Coles Online - Air Freshener / Dish Washing Liquid / Play Doh / Easter Eggs	$101.50
86-488		14/03/2025 - Ezypay*Australia Wide Fir - Training - CPR - 1 Employee	$60.06
86-489		14/03/2025 - Kmart - Creche Toys And Craft	$164.00
86-490		14/03/2025 - Officeworks - Creche Paints	$146.00
86-491		14/03/2025 - Spotlight - Creche Craft	$57.20
86-492		15/03/2025 - Kmart - Easter Craft Refunded	-$8.00
86-493		17/03/2025 - Austswim Limited - Licence Renewal - 1 Employee	$275.00
86-494		17/03/2025 - Kmart - Creche Craft	$38.50
86-495		17/03/2025 - Wwc-Communities - Working With Children Check Renewal - 1 Employee	$87.00
86-496		20/03/2025 - Royal Life Saving WA - Bronze Medallion Requalification - Swimming Instructors	$235.95
86-497		21/03/2025 - Coles - GF Launch	$29.73
86-498		21/03/2025 - Kmart - Aquatic Storage And Products	$109.00
86-499		21/03/2025 - St John Ambulance Aust - Training - 1st Aid - 1 Employee	$132.00
86-500		22/03/2025 - Kmart - Refund On Drawer Storage	-$16.00
86-501		26/02/2025 - Austswim Limited - Qualification Renewal - 1 Employee	$325.00
86-502		26/02/2025 - Red Dot Stores - Balloons - Introduction Of New Gym Equipment	$37.00
86-503		27/02/2025 - Bunnings - Equipment / Tools For Use In Aquatic Plant Rooms	$189.58
86-504		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-505		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Waste Services
86-506		05/03/2025 - Bunnings - Trolley - Office Use / Chairs - Bulk Collection Team Meal Breaks / Tools - Bin Wheel Removal.	$548.20
86-507		06/03/2025 - Bunnings - Impact Driver - Use In Rubbish Bin Disposal	$229.00
86-508		07/03/2025 - Circum Wash - Car Wash - Auto Full Clean	$16.50
86-509		07/03/2025 - Circum Wash - Car Wash - Diy Scrub	$8.50
86-510		07/03/2025 - Kmart - Event Equipment - Replacement Wagon	$59.00
86-511		11/03/2025 - SP 166 Railway Parade - Carparking - Walga Fogo Forum	$15.00
86-512		12/03/2025 - Bunnings - Materials - Repairs	$31.64
86-513		18/03/2025 - Total Eden Pty Ltd - Replacement Sprinkler - Damage Caused By Waste Collection	$28.12
86-514		28/02/2025 - Bunnings Group Ltd - Office Equipment	$71.05
86-515		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-516		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-517		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-518		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-519		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Youth Services
86-520		04/03/2025 - Coles - Food - Drop-In - Hainsworth Youth Centre	$35.60
86-521		04/03/2025 - Coles - Food - Outreach - Term 1	$67.90
86-522		04/03/2025 - Coles Online - Food - Yanchep Youth Centre - Term 1 - Drop In	$88.92
86-523		04/03/2025 - Kmart - Material - Clarkson Youth Hub - Art And Craft Supplies	$55.00
86-524		04/03/2025 - Spud Shed - Food - Outreach - Term 1	$93.33
86-525		04/03/2025 - Spud Shed - Food - Outreach - Term 1	$69.90
86-526		05/03/2025 - Coles - Food - Yanchep Youth Centre - Term 1 - Drop In	$54.73
86-527		05/03/2025 - Woolworths - Food - Clarkson Youth Hub - Drop-In - Term 1	$112.08
86-528		05/03/2025 - Woolworths - Food - Outreach Term 1	$39.60
86-529		07/03/2025 - Coles Online - Food - Drop-In - Hainsworth Youth Centre	$124.35
86-530		11/03/2025 - Bunnings Group Ltd - Material - Clarkson Youth Hub - Art Workshop - Spray Paint	$136.08
86-531		11/03/2025 - Kmart - Material - Clarkson Youth Hub - Art Contractor	$65.00
86-532		11/03/2025 - Kmart - Material - Clarkson Youth Hub - Kitchen Equipment	$89.00
86-533		11/03/2025 - Kmart - Material - Kmart - Drop In - Hainsworth Youth Centre - Chargers	$40.00
86-534		11/03/2025 - Kmart - Materials - Outreach - Term 2	$139.50
86-535		11/03/2025 - Woolworths - Food - Outreach Term 1	$84.60
86-536		11/03/2025 - Woolworths Online - Food - Cheese Slices - Yanchep Youth Centre - Term 1 - Drop In	$4.80
86-537		11/03/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 1 - Drop In	$64.30
86-538		12/03/2025 - Coles - Food - Wanneroo Youth Centre - Term 1 - Drop In	$30.70
86-539		12/03/2025 - Coles Online - Food - Wanneroo Youth Centre - Term 1 - Drop In	$70.10
86-540		12/03/2025 - EB Games - Material - Clarkson Youth Hub - Games Upgrade	$34.00
86-541		12/03/2025 - House Wanneroo - Materials - Wanneroo Youth Centre - Term 1 - Drop In	$29.99
86-542		12/03/2025 - JB Hi Fi - Material - Clarkson Youth Hub - Games Upgrade	$200.00
86-543		12/03/2025 - Officeworks - Material - Clarkson Youth Hub - Art Workshop - Canva	$26.48
86-544		12/03/2025 - Woolworths Online - Food - Woolworths - Clarkson Youth Hub - Drop-In - Term 1	$132.53
86-545		13/03/2025 - Coles Online - Food - Outreach - Term 1	$224.80
86-546		14/03/2025 - Kmart - Materials - Yanchep Youth Centre - Drop In - Term 1	$87.00
86-547		17/03/2025 - Officeworks - Materials - Workshop 4	$70.88
86-548		18/03/2025 - Coles - Material - Drop In - Hainsworth Youth Centre	$73.05
86-549		18/03/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 1 - Drop In	$104.16
86-550		19/03/2025 - Woolworths - Food - Clarkson Youth Hub - Drop-In - Term 1	$82.28
86-551		20/03/2025 - Coles - Food - Wanneroo Youth Centre - Term 1 - Drop In	$25.30
86-552		20/03/2025 - Coles - Food - Yanchep Youth Centre - Term 1 - Drop In	$8.50
86-553		21/03/2025 - Coles Online - Food - Wanneroo Youth Centre - Term 1 - Drop In	$103.40
86-554		21/03/2025 - Kmart - Material - Hainsworth - Term 1 - Drop In	$5.00
86-555		25/03/2025 - Bunnings Group Ltd - Material - Clarkson Youth Hub - Art Workshop - PPE	$27.60
86-556		25/03/2025 - Coles - Food - Workshop 4	$45.10
86-557		25/03/2025 - Coles - Materials - January School Holidays - YYC Youth Week	$28.00
86-558		25/03/2025 - Kmart - Food / Materials - Yanchep Youth Centre - Term 1 - Drop In	$68.20
86-559		25/03/2025 - Kmart - Material - April School Holiday - Youth Week	$9.00
86-560		25/03/2025 - Kmart - Materials - January School Holidays - YYC Youth Week	$218.15
86-561		25/03/2025 - Red Dot Stores - Food / Materials - January School Holidays - YYC Youth Week	$32.48
86-562		25/03/2025 - Woolworths Online - Materials - Yanchep Youth Centre - Drop In - Term 1	$80.15
86-563		26/03/2025 - Bunnings - Material - Clarkson Youth Hub - PPE	$11.58
86-564		26/03/2025 - Coles - Food - Wanneroo Youth Centre - Term 1 - Drop In	$28.70
86-565		26/03/2025 - Coles - Food - Workshop 4	$115.00
86-566		26/03/2025 - Woolworths - Food - Clarkson Youth Hub - Drop-In - Term 1	$104.65
86-567		27/03/2025 - Coles - Water - Outreach Term 1	$9.90
86-568		28/02/2025 - Amazon Marketplace Au - Materials - Yanchep Youth Centre - Drop In - Term 1	$19.96
86-569		28/02/2025 - Coles - Food - Wanneroo Youth Centre - Term 1 - Drop In	$44.00
86-570		28/02/2025 - Coles - Food - Wanneroo Youth Centre - Term 1 - Drop In	$33.00
86-571		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-572		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-573		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-574		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-575		28/03/2025 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
86-576		28/03/2025 - Coles - Food - Hainsworth Youth Centre - Term 1 - Drop In	$42.50
86-577		28/03/2025 - Woolworths - Food - Clarkson Youth Hub - Butler College - Cookie Decorating	$106.25
		Total - NAB	$86,792.48
		Total - Credit Cards	$101,054.42
CANCELLED PAYMENTS - PREVIOUS PERIOD
125075	14.04.2025	WASAMBA Inc	-$1,300.00
42439	28.04.2025	S & M Trimboli	-$504,424.00
125084	28.04.2025	Josua Demarte	-$24.50
124932	13.01.2025	Anchal Bawa	-$110.00
125022	10.03.2025	Specialist News Pty Ltd t/a Workplace Express	-$1,659.00
		Total - Cancelled	-$507,517.50
TOWN PLANNING SCHEME
		Cell 1
		Omnicom Media Group - Advertising - Scheme Amendment 225	$61.57
		Department Of The Premier And Cabinet - Government Gazette Advertising - Scheme Amendment 225	$10.39
		Cell 2
		Omnicom Media Group - Advertising - Scheme Amendment 225	$61.57
		Department Of The Premier And Cabinet - Government Gazette Advertising - Scheme Amendment 225	$10.39
		Cell 3
		Omnicom Media Group - Advertising - Scheme Amendment 225	$61.57
		Department Of The Premier And Cabinet - Government Gazette Advertising - Scheme Amendment 225	$10.38
		Cell 4
		Omnicom Media Group - Advertising - Scheme Amendment 225	$61.57
		Department Of The Premier And Cabinet - Government Gazette Advertising - Scheme Amendment 225	$10.38
		Ivan & Ruzica Bakota - Court Appeal Decision	$5,573,569.44
		M Gregory Legal - Legal Fees	$17,043.70
		Cell 5
		Omnicom Media Group - Advertising - Scheme Amendment 225	$61.57
		Department Of The Premier And Cabinet - Government Gazette Advertising - Scheme Amendment 225	$10.38
		Cell 6
		Omnicom Media Group - Advertising - Scheme Amendment 225	$61.57
		Department Of The Premier And Cabinet - Government Gazette Advertising - Scheme Amendment 225	$10.38
		Cell 9
		Omnicom Media Group - Advertising - Scheme Amendment 225	$61.56
		Department Of The Premier And Cabinet - Government Gazette Advertising - Scheme Amendment 225	$10.38
		Total - TPS	$5,591,116.80
Manual Journals
FA25-796		Fines Enforcement Registry Payments	$5,693.00
FA25-796		Return Fees	$5.00
FA25-796		CBA Corporate Credit Card Acquittal	-$14,261.94
		Total - Journals	-$8,563.94
General Fund Bank Account
		Payroll Payments May 2025
		13/05/2025	$18,617.79
		13/05/2025	$14,953.57
		13/05/2025	$2,409,017.33
		13/05/2025	$1,362.23
		27/05/2025	$56,202.50
		27/05/2025	$2,407,245.12
		27/05/2025	$8,418.37
		28/05/2025	$1,590.55
		Total - Payroll	$4,917,407.46
		Bank Fees May 2025
		CBA Pooling Maintenance Fee	$50.00
		Merchant Fees	$20,487.71
		Amex Fee	$762.25
		BPAY Rates	$12,750.61
		BPAY FAC	$49.30
		BPAY Debtors	$40.68
		Bpoint Rates	$244.86
		Bpoint Debtors	$1.04
		Commbiz Transaction Fees - GST Inclusive	$459.24
		Total - Bank Fees	$34,845.69
		Total - Muni Recoup	$30,298,852.83
		Direct Payments Total (Includes Payroll, Bank Fees & Advance Recoup)	$35,251,105.98

 

At the close of Month outstanding creditors amounted to $9,711,476.10.

Consultation

Nil

Comment

The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of May 2025 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

Changes to Reports arising from Agenda Briefing

Notes will be added only if changes are made to this report.

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 May 2025, as detailed in this report.

 

 

Attachments: Nil