COMMUNITY AND RESOURCES COMMITTEE MEETING MONDAY …

COMMUNITY AND RESOURCES COMMITTEE MEETING

MONDAY 17 AUGUST 2015

ATTACHMENT TO ITEM CR15.103

PROPOSED JERSEY STREET PARKING RESTRICTIONS RESIDENT SURVEY

29 July 2015

The Resident XX Jersey Street WEMBLEY WA 6014

Dear Sir/Madam

JERSEY STREET - CAMBRIDGE STREET TO RUISLIP STREET - PROPOSED PARKING

RESTRICTIONS SURVEY

Requests have been received from residents of Jersey Street to review the parking between Cambridge Street and Ruislip Street. These requests have indicated that parking by a number of non-resident owned vehicles for extended periods during the day has restricted the availability of on-street parking for residents and their visitors, and has created a safety problem when exiting properties. There are currently restrictions in place in the streets adjacent to Jersey Street, and the requests were to review the restrictions and potentially apply these to Jersey Street in order to ensure consistency in the area. It is noted that the current volume of traffic in this section of Jersey Street is 4,800 vehicles per day, and as the current road width is only 8.8 metres, only a single traffic lane is available when cars park on both sides of Jersey Street. The road width would need to be widened to at least 11.0 metres in order to allow two-way traffic flow and to accommodate verge parking adjacent to all properties. The Town is seeking feedback on two proposed options for restrictions on Jersey Street:-

"No Parking - Residential Permit Parking Excepted" on the West side of Jersey Street

Or

"2 Hour Parking 8.00am - 6pm Monday - Friday and Sat 8am - 12pm Residential Permit Parking Excepted" on the West side of Jersey Street.

Both options include the introduction of "No Parking" on the East side of Jersey Street. This is based on the fact that the traffic volumes heading in a southbound direction are higher than the figures for northbound traffic. In addition, the larger widths of the verges on the east side may assist with verge parking for residents and visitors. Resident verge parking will be maintained on both sides of Jersey Street. Council would appreciate your comments on this issue and request your survey form response be returned in the enclosed "reply paid" envelope by Friday, 14 August 2015. For further enquiries please contact Mr Frank Strever, Coordinator Infrastructure Design on 9347 6068. Yours faithfully

FRANK STREVER COORDINATOR DESIGN AND ASSETS

JERSEY STREET - CAMBRIDGE TO RUISLIP STREET

PARKING SURVEY - AUGUST 2015

NAME: _______________________________________

PHONE NO: _______________________________________

ADDRESS: __________________________________________________________

Please indicate your view by placing a tick in the Yes or No box below.

Yes No Q1. Do you think there is a requirement for parking restrictions in Jersey Street between Cambridge Street and Ruislip Street?

Q2. Please select your preferred option: Option A "No Parking - Residential Permit Parking Excepted" on the West side OR Option B "2 Hour Parking 8am - 6pm, Monday - Friday" "2 Hour Parking 8am - 12pm, Saturday"

Residential Permit Parking Excepted" on West side A diagram of these options are shown over the page. Q3. Do you support: "No Parking on the East side of Jersey Street" Note: Verge parking on both sides will still be permitted for residents only.

Q4. Any other Comments or Suggestions:

__________________________________________________________________________________

__________________________________________________________________________________

__________________________________________________________________________________

Your response is appreciated. Please return this survey form to the Town of Cambridge, in

the "reply paid" envelope provided by Friday, 14 August 2015. Should you wish to discuss

this further, please contact either Frank Strever on 9347 6068 or Kobi Halbert on

[email protected]

mailto:[email protected]

Red: "No Parking"

Green: "2P - Residential Permit Parking Excepted"

Note: Verge parking for adjacent residents will still be permitted on both sides.

DIAGRAMS OF OPTIONS

OPTION A

"No Parking - Residential Permit Parking Excepted" on West side.

"No Parking" on East side of Jersey Street

OPTION B

"2 Hour Parking 8am - 6pm Monday - Friday, Sat 8am - 12pm Residential Permit Parking Excepted" on West side.

"No Parking" on East side of Jersey Street

Red: "No Parking"

Blue: "No Parking - Residential Permit Parking Excepted"

Note: Verge parking for adjacent residents will still be permitted on both sides.



ATTACHMENT 1 OF 3 TO ITEM CR15.109

CITY OF SUBIACO BOUNDARY PROPOSAL 23 EAST OF JERSEY STREET AND

SOUTH OF HAY STREET

City of Subiaco Metropolitan Local Government Reform

Proposal to the Local Government Advisory Board to amend the City of Subiaco boundaries

CONTENTS

Introduction ............................................................................................. 1

Proposal requirements .............................................................................. 1

Nature of the proposal .......................................................................... 2

Effect of the proposal on local governments .......................................... 2

Reasons for the proposal – Local government structural reform in Perth's

western suburbs .................................................................................... 3

Plan – Proposed new local government boundaries ................................... 6

1

Introduction Metropolitan local governments in Perth are presently engaging with the state government’s Metropolitan Local Government Reform agenda which was announced on 30 July 2013. The state government’s preferred model is based on the recommendations contained within the Review into Metropolitan Local Government report (completed in July 2012), and was for a reduction in the number of local governments in the Perth metropolitan area from 30 to 14. The mechanism by which this change is expected to occur was announced in August 2013, with local governments invited to make a proposal to the Local Government Advisory Board (LGAB) in accordance with the state government preferred model. To date, 18 of the 27 affected local governments have made proposals or submissions to the LGAB. (No change was proposed to the boundaries of three existing local governments, though one of these, the City of Rockingham, has made a submission.) The state government's model for reform has been further amended since these proposals or submissions were made and on 12 November 2013, a model for 15 local governments in the Perth metropolitan area was announced. On 29 January 2014 the LGAB formally invited submissions on the 34 proposals it had received to that date. These included 21 from local governments, 12 from the Minister for Local Government and Communities and one from electors in the City of Cockburn. The six week submission period is due to close on 13 March 2014. The City of Subiaco's stated position is to remain independent, as confirmed by Council at the special council meeting of 13 February 2014. In order that the LGAB may consider the city's position, the City of Subiaco submits this proposal for several boundary adjustments which would see an independent, albeit expanded, City of Subiaco. This proposal is submitted for the consideration of the LGAB as part of its prescribed process under the Local Government Act 1995.

Proposal requirements The required content for a proposal to the LGAB is specified by Clause 2(2) of Schedule 2.1 of the Local Government Act (1995). It states: (2) A proposal is to- (a) set out clearly the nature of the proposal, the reasons for making the proposal and the effects of the proposal on local governments; and (b) be accompanied by a plan illustrating any proposed changes to the boundaries of a district; and (c) comply with any regulations about proposals. The following sections detail how this proposal addresses these requirements and the anticipated effects on the City of Subiaco and Town of Cambridge.

2

Nature of the proposal Any proposal to the LGAB is required to explicitly identify what changes are required in order to effect the change proposed and includes stating the exact nature of any changes required to boundaries. Whether the proposal comprises an amalgamation, boundary change or combination of both is also required to be defined. These definitions are provided by the Department of Local Government and Communities as follows:

• A “boundary change” is where the boundary of one existing local government is intended to be extended to encompass either the whole of another local government, or a part of another local government.

• An “amalgamation” is where two or more existing local governments are abolished and a new local government is created within the boundaries of the former local governments.

• A “combination” is where two or more local governments are to be abolished to create a new local government and a boundary is extended to encompass the whole or a part(s) of another local government(s).

This proposal by the City of Subiaco for amendments to the city's boundaries is put forward as a "boundary change" proposal whereby boundary amendments are made to extend the boundary of the City of Subiaco to include parts of the Town of Cambridge. Other existing City of Subiaco boundaries are to remain the same. The boundary adjustments proposed are to:

a) amend the current boundary between the City of Subiaco and the Town of

Cambridge of the City of Subiaco, extending the boundary of the City of Subiaco north and west to the intersection of Selby Street and Hay Street; and

b) amend the current boundary between the City of Subiaco and the Town of Cambridge of the City of Subiaco, extending the current boundary north and west to include the area bound by Salvado Road, Hart Lane and Jersey Street.

The proposal results in an expanded City of Subiaco including a portion of the suburb of Jolimont, and segments of the suburbs of Daglish and Shenton Park within the city's boundaries. Effect of the proposal on local governments Effects of the proposal on the City of Subiaco The expected impact of the proposed adjustment to the existing boundaries of the City of Subiaco is discussed below: The north western boundary of the City of Subiaco will be extended to include a portion of the suburb of Jolimont and segments of the suburbs of Daglish and Shenton Park currently within the Town of Cambridge. This serves to further unite the community of Jolimont. With these proposed boundary changes the effect is an enlarged City of Subiaco that follows logical boundaries.

3

Effects of the proposal on the Town of Cambridge The expected impact of the proposed adjustment to the existing boundaries of the Town of Cambridge is discussed below: The southern boundary of the Town of Cambridge will be amended to exclude a portion of the suburb of Jolimont and segments of the suburbs of Daglish and Shenton Park currently within the Town of Cambridge. With these proposed boundary changes the effect is a reduced Town of Cambridge that follows logical boundaries. Reasons for the proposal – Local government structural reform in Perth's western suburbs The state government's preferred model is to form one local government in the western suburbs of Perth, merging the existing local governments of Cambridge, Subiaco, Claremont, Nedlands, Cottesloe, Mosman Park, Peppermint Grove, and part of Stirling. This was announced on 30 July 2013, and a formal proposal to this effect was lodged by the Minister for Local Government and Communities to the LGAB in November 2013. Affected local governments across the western suburbs have made it clear that they do not consider one local government to be in the best interests of their communities. Notwithstanding, the Mayors of the western suburbs councils did agree to explore alternate options which may be acceptable to both the state government and their communities. This is demonstrated by the decision by all western suburbs Mayors and CEOs at a meeting held on 7 August 2013, whereby the government's merger proposal was discussed and the following was decided: "The Mayors of Cambridge, Claremont, Cottesloe, Mosman Park, Nedlands, Peppermint Grove and Subiaco, have met to discuss the implications of the Government's proposal for a G7 amalgamation and unanimously agreed that:- 1. We do not agree with the G7 proposal being forced on our communities; 2. We oppose the removal or dilution of the Dadour Poll provision in the Local Government Act; and 3. We will now talk to our respective Councils about developing an alternative model that may be acceptable to our communities and the Government." The City of Subiaco’s preferred position is to remain an independent local government, with no amalgamation as demonstrated by the Council resolution of 15 August 2013: "That Subiaco Council:

1. Writes to all state parliamentarians informing them that Subiaco Council strongly objects to Premier Colin Barnett and Minister Tony Simpson's proposal to amalgamate under duress the seven western suburb councils.

4

2. Confirms the preferred position of the City of Subiaco is to remain an independent Council in its own right with no amalgamation. 3. Strongly objects to the suggestion the Local Government Act 1995 may be amended to affect or reduce people's right to referendums to oppose boundary changes and amalgamations. 4. Under duress, may enter into discussions to develop an alternative model to the proposed amalgamation of the seven western suburbs local governments. 5. Inserts a full page advertisement in a local paper to inform our ratepayers and others of our opposition to the above matters." In November and December 2013, the City of Subiaco reaffirmed its preferred position as one of independence, whilst it also resolved to investigate amalgamation scenarios. On 13 February 2014, Council considered a several scenarios for structural reform and resolved: "That based on an assessment of attendant risks, the city: 1.(a) Submit a proposal to the Local Government Advisory Board to annexe a portion of

the suburb of Jolimont currently located within the Town of Cambridge. The nature of this proposal is a boundary change whereby the boundary of the City of Subiaco is extended to include parts of the Town of Cambridge. Other existing City of Subiaco boundaries are to remain the same. It is proposed to;

a) amend the current boundary between the City of Subiaco and the Town of Cambridge, extending the boundary of the City of Subiaco north and west to the intersection of Selby Street and Hay Street.

b) amend the current boundary between the City of Subiaco and the Town of Cambridge, extending the current boundary of the City of Subiaco north and west to include the area bound by Salvado Road, Hart Lane and Jersey Streets.

(b) Reaffirm Councils previous resolutions to maintain Subiaco as an independent and sustainable Local Government identity and advises the Local Government Advisory Board that the City of Subiaco’s preferred position is to remain an independent local government noting the results of the community survey and the online survey of people of Subiaco and their overwhelming support for Councils resolution to remain independent.

2. That based on an assessment of attendant risks, the city dispatch a submission to the Local Government Advisory Board rejecting the boundary proposal by the Town of Cambridge of October 2013 to absorb a portion of Subiaco as being manifestly disadvantageous for the residents of the City of Subiaco.

3. That based on an assessment of attendant risks and under perceived duress, the city submit a proposal to the Local Government Advisory Board recommending the merger of the City of Subiaco and the City of Perth (known as Option One attached to this report) modified to reflect the City of Perth’s proposal of 4 October 2013.

4. Council has examined various options relating to merging with other local governments and thanks the staff for the huge task they have done.

5. Council's sole concern is to protect the people of Subiaco and staff from loss of both independent identity and from financial mismanagement of their money.

5

6. That based on an assessment of attendant risks, the city dispatch a submission to the Local Government Advisory Board rejecting the merger proposal by the Minister to merge Subiaco with the local governments of Town of Mosman Park, Town of Cottesloe, Shire of Peppermint Grove Town of Claremont, City of Nedlands and Town of Cambridge as being manifestly disadvantageous for the residents of the City of Subiaco." This proposal is in accordance with part 1(a) of that resolution.

6

Plan – Proposed new local government boundaries The proposed new boundaries for the City of Subiaco are indicated in the figures below. The red lines indicate the City of Subiaco boundaries as outlined in this proposal and orange lines indicate existing local government boundaries:

7

The proposed boundary changes are also shown in the figure below with red lines indicating the proposed new boundary between the City of Subiaco and the Town of Cambridge and orange lines the existing boundaries. Shaded areas indicate the portions of the Town of Cambridge which will be included within the City of Subiaco:





SOUTH OF HAY STREET

Rate Comparison

Page 1

Property Address GRV DifferenceRates Rubbish Green Waste Total Rates Rubbish Total

5.8607 $100 $70 5.25045 $337

Jersey Street (East)

1 150A Jersey Street, JOLIMONT $40,560 $2,377 $100 $70 $2,547 $2,130 $337 $2,467 ($81)2 150 Jersey Street, JOLIMONT $45,760 $2,682 $100 $2,782 $2,403 $337 $2,740 ($42)3 148 Jersey Street, JOLIMONT $48,880 $2,865 $100 $2,965 $2,566 $337 $2,903 ($61)4 146 Jersey Street, JOLIMONT $44,200 $2,590 $100 $2,690 $2,321 $337 $2,658 ($33)5 144 Jersey Street, JOLIMONT $47,840 $2,804 $100 $2,904 $2,512 $337 $2,849 ($55)6 142 Jersey Street, JOLIMONT $48,880 $2,865 $100 $2,965 $2,566 $337 $2,903 ($61)7 140 Jersey Street, JOLIMONT $44,200 $2,590 $100 $70 $2,760 $2,321 $337 $2,658 ($103)8 138 Jersey Street, JOLIMONT $49,400 $2,895 $100 $2,995 $2,594 $337 $2,931 ($64)9 136 Jersey Street, JOLIMONT $23,100 $1,354 $100 $1,454 $1,213 $337 $1,550 $96

10 134 Jersey Street, JOLIMONT $45,240 $2,651 $100 $2,751 $2,375 $337 $2,712 ($39)11 132 Jersey Street, JOLIMONT $23,100 $1,354 $100 $1,454 $1,213 $337 $1,550 $9612 130 Jersey Street, JOLIMONT $46,800 $2,743 $100 $2,843 $2,457 $337 $2,794 ($49)13 128 Jersey Street, JOLIMONT $45,240 $2,651 $100 $70 $2,821 $2,375 $337 $2,712 ($109)14 126 Jersey Street, JOLIMONT $42,640 $2,499 $100 $70 $2,669 $2,239 $337 $2,576 ($93)15 124 Jersey Street, JOLIMONT $36,920 $2,164 $100 $2,264 $1,938 $337 $2,275 $1216 122 Jersey Street, JOLIMONT $47,320 $2,773 $100 $70 $2,943 $2,485 $337 $2,822 ($122)17 120 Jersey Street, JOLIMONT $37,960 $2,225 $100 $70 $2,395 $1,993 $337 $2,330 ($65)18 118 Jersey Street, JOLIMONT $46,800 $2,743 $100 $2,843 $2,457 $337 $2,794 ($49)19 116 Jersey Street, JOLIMONT $49,920 $2,926 $100 $3,026 $2,621 $337 $2,958 ($68)

Sub total Jersey Street $814,760 $47,751 $1,900 $420 $50,071 $42,779 $6,403 $49,182 ($889)

Cambridge Subiaco

Rate Comparison

Page 2

Property Address GRV DifferenceRates Rubbish Green Waste Total Rates Rubbish Total

5.8607 $100 $70 5.25045 $337

Cambridge Subiaco

Hay Street (South)

1 673 Hay Street, JOLIMONT $18,460 $1,082 $100 $70 $1,252 $969 $337 $1,306 $542 675 Hay Street, JOLIMONT $18,460 $1,082 $100 $70 $1,252 $969 $337 $1,306 $543 677 Hay Street, JOLIMONT $20,540 $1,204 $100 $70 $1,374 $1,078 $337 $1,415 $424 679 Hay Street, JOLIMONT $20,540 $1,204 $100 $70 $1,374 $1,078 $337 $1,415 $425 681 Hay Street, JOLIMONT $40,040 $2,347 $100 $70 $2,517 $2,102 $337 $2,439 ($77)6 683 Hay Street, JOLIMONT $31,200 $1,829 $100 $70 $1,999 $1,638 $337 $1,975 ($23)7 685 Hay Street, JOLIMONT $27,040 $1,585 $100 $1,685 $1,420 $337 $1,757 $728 687 Hay Street, JOLIMONT $30,160 $1,768 $100 $70 $1,938 $1,584 $337 $1,921 ($17)9 689 Hay Street, JOLIMONT $28,080 $1,646 $100 $70 $1,816 $1,474 $337 $1,811 ($4)

10 691 Hay Street, JOLIMONT $29,120 $1,707 $100 $70 $1,877 $1,529 $337 $1,866 ($11)11 693 Hay Street, JOLIMONT $18,720 $1,097 $100 $1,197 $983 $337 $1,320 $12312 695 Hay Street, JOLIMONT $20,020 $1,173 $100 $70 $1,343 $1,051 $337 $1,388 $4513 697 Hay Street, JOLIMONT $18,720 $1,097 $100 $70 $1,267 $983 $337 $1,320 $5314 699 Hay Street, JOLIMONT $18,200 $1,067 $100 $1,167 $956 $337 $1,293 $12615 20 Dakin Street, JOLIMONT $31,720 $1,859 $100 $1,959 $1,665 $337 $2,002 $4316 22 Dakin Street, JOLIMONT $27,040 $1,585 $100 $70 $1,755 $1,420 $337 $1,757 $217 24 Dakin Street, JOLIMONT $37,440 $2,194 $100 $70 $2,364 $1,966 $337 $2,303 ($61)18 26 Dakin Street, JOLIMONT $27,560 $1,615 $100 $70 $1,785 $1,447 $337 $1,784 ($1)19 28 Dakin Street, JOLIMONT $30,680 $1,798 $100 $1,898 $1,611 $337 $1,948 $5020 30 Dakin Street, JOLIMONT $31,200 $1,829 $100 $70 $1,999 $1,638 $337 $1,975 ($23)21 32 Dakin Street, JOLIMONT $23,140 $1,356 $100 $1,456 $1,215 $337 $1,552 $9622 34 Dakin Street, JOLIMONT $21,840 $1,280 $100 $1,380 $1,147 $337 $1,484 $10423 36 Dakin Street, JOLIMONT $24,180 $1,417 $100 $1,517 $1,270 $337 $1,607 $8924 38 Dakin Street, JOLIMONT $21,060 $1,234 $100 $70 $1,404 $1,106 $337 $1,443 $3825 51 Northmore Street, DAGLISH $32,760 $1,920 $100 $70 $2,090 $1,720 $337 $2,057 ($33)26 31 Dakin Street, DAGLISH $43,680 $2,560 $100 $2,660 $2,293 $337 $2,630 ($30)27 33 Dakin Street, DAGLISH $25,220 $1,478 $100 $70 $1,648 $1,324 $337 $1,661 $1328 35 Dakin Street, DAGLISH $30,160 $1,768 $100 $1,868 $1,584 $337 $1,921 $5329 37 Dakin Street, SHENTON PARK $30,160 $1,768 $100 $1,868 $1,584 $337 $1,921 $5330 89 Selby Street, SHENTON PARK $29,640 $1,737 $100 $70 $1,907 $1,556 $337 $1,893 ($14)

Sub total Hay Street $806,780 $47,283 $3,000 $1,330 $51,613 $42,360 $10,110 $52,470 $857

Total Jersey Street & Hay Street $1,621,540 $95,034 $4,900 $1,750 $101,684 $85,138 $16,513 $101,651 ($32)





SOUTH OF HAY STREET

What your standard Waste Service gives you

Town of Cambridge$100 for Standard 120L Service

City of Subiaco$337 for Standard 120L Service

GEN

ERA

LR

ECY

CLI

NG

GR

EEN

1 x 120L Bin collected WEEKLY 1 x 120L Bin collected WEEKLY

Up to 2 x 240L Bins collected FORTNIGHTLY 1 x 120L Bin for mixed recyclablescollected WEEKLY

1 x 120L Bin for paper and cardboardcollected WEEKLY

Service on demandMinimum four garden bags @ $4.40 per bag

Optional Service @ $70 per year1 x 240L Bin collected FORTNIGHTLY

or 1 x 360L Bin collected FORTNIGHTLY




PAYMENT OF ACCOUNTS - JULY 2015

31 July 2015Payment Number

Payment Date

Payee Code Name/Reference Description Payment

Amount051649 27/07/2015 100081 Town Of Cambridge Petty cash reimbursement - Admin $564.40051650 30/07/2015 999999 Brewer Building Pty Ltd Bond refund 30 Omaroo Terrace $1,500.00051651 30/07/2015 999999 Dale Alcock Homes Improvement Bond refund 186 Daglish Street $700.00051652 30/07/2015 999999 Ms EM Green Bond refund 44 Evandale Street $700.00051653 30/07/2015 999999 Ms RT Garvey Bond refund 108 Tate Street $700.00051654 30/07/2015 999999 VN Di Camillo Bond refund 99 McKenzie Street $700.00051655 30/07/2015 999998 Commissioner of State Revenue Refund of Rates $115.03051656 30/07/2015 999998 Commissioner of State Revenue Refund of Rates $584.36051657 30/07/2015 999998 Commissioner of State Revenue Refund of Rates $25.59051658 30/07/2015 999998 Commissioner of State Revenue Refund of Rates $28.76051659 30/07/2015 999998 Commissioner of State Revenue Refund of Rates $145.05051660 30/07/2015 999998 Commissioner of State Revenue Refund of Rates $146.09051661 30/07/2015 999998 Commissioner of State Revenue Refund of Rates $77.35051662 30/07/2015 999998 Commissioner of State Revenue Refund of Rates $82.55051663 30/07/2015 999998 Commissioner of State Revenue Refund of Rates $93.19051664 30/07/2015 999998 Commissioner of State Revenue Refund of Rates $442.67051665 30/07/2015 999998 Commissioner of State Revenue Refund of Rates $467.90051666 30/07/2015 999998 Commissioner of State Revenue Refund of Rates $473.40051667 30/07/2015 100222 City Beach Primary School Reimbursement "Walk Safely to School" breakfast - Travel Smart $128.87051668 30/07/2015 100828 Local Government Supervisors Association Annual Membership renewal - Depot $38.50051669 30/07/2015 100069 Rocla Quarry Products Supply/deliver sand - Depot $881.40051670 30/07/2015 100718 Synergy Power charges various locations Apr - July 15 $9,992.05051671 30/07/2015 100074 Telstra Telephone charges Jul - Aug 2015 $829.00051672 30/07/2015 102365 Town of Victoria Park Lost inter-library loan item - Library $7.70051673 30/07/2015 100308 Water Corporation Annual Service charges and usage various locations May - Jul 15 $2,836.24051674 31/07/2015 999999 Brewer Building Pty Ltd Bond refund 13 Kenmore Crescent $700.00051675 31/07/2015 999999 Chartwell Construction Pty Ltd Bond refund 9 Norbury Crescent $700.00051676 31/07/2015 999999 Dale Alcock Homes Pty Ltd Bond refund 97 Holland Street $700.00051677 31/07/2015 999999 Daly & Shaw Building Pty Bond refund 56 Branksome Gardens $700.00051678 31/07/2015 999999 Mr B Hawkins Bond refund 16 Orana Crescent $700.00051679 31/07/2015 999999 Mr I Bush Refund building permit fee $92.00051680 31/07/2015 999999 Mr MJ Bradshaw Bond refund 36 Berkeley Crescent $700.00051681 31/07/2015 999999 Mrs M Lauren Bond refund 8 Lichendale Street $700.00051682 31/07/2015 999999 Ms Antonella De Gregoriies Animal registration fee refund $150.00051683 31/07/2015 999999 Ms JL Mcnulty Crossover contribution refund $432.00

Sub Total $27,834.10

Payments Issued Listing Week Ending

24 July 2015

Payment Number Payment Date Payee

Code Name/Reference Description Payment Amount

051626 24/07/2015 999999 Carrisa Pty Ltd Bond refund 104 Glengariff Drive $5,000.00051627 24/07/2015 104841 City Beach Basketball Club Kidsport Funding - Community Development $800.00051628 24/07/2015 999999 Fill Homes Bond refund 40 Linden Gardens $700.00051629 24/07/2015 999999 Jordana Shillington Individual Achievement Grant $100.00051630 24/07/2015 100821 Lions Club of Floreat Donation for assistance Rose Pruning Demonstration - Community Development $300.00051631 24/07/2015 999999 Miluc Civil Pty Ltd Bond refund 122 Kimberley Street $700.00051632 24/07/2015 999999 A A Brania Bond refund 221 Jersey Street $700.00051633 24/07/2015 999999 B T Leggo Crossover contribution refund $604.80051634 24/07/2015 999999 L G Woods Crossover contribution refund $432.00051635 24/07/2015 999999 P J Kelly Worm Farm Rebate $70.00051636 24/07/2015 999999 Suzanne Caswell Animal Registration refund $30.00051637 24/07/2015 999999 P M & J L Durack Reimbursement for reticulation repairs - Infrastructure $510.00051638 24/07/2015 103547 Roisin Connolly Individual Achievement Grant $100.00051639 24/07/2015 999999 Ross Griffin Homes Pty Ltd Bond refund 1-3 Steeplechase Green $1,500.00051640 24/07/2015 999999 The Amigos Constructions Pty Ltd Bond refund 38 Holland Street $700.00051641 24/07/2015 999999 The Roof and Wall Doctor Bond refund 7 Caithness Road $700.00051642 24/07/2015 999999 Tiddlywinks Daycare Centre Worm Farm Rebate $120.00051643 24/07/2015 100002 Alinta Gas charges Apr - Jul 15 Alderbury Street $224.70051644 24/07/2015 100718 Synergy Power charges May - Jul 15 various locations $5,713.15051645 Void chq051646 24/07/2015 100074 Telstra Telephone charges various locations Jul - Aug 15 $35.75051647 24/07/2015 100308 Water Corporation Annual service charges/usage various locations May - Jul 15 $7,708.89051648 24/07/2015 100132 Fines Enforcement Registry Unpaid Infringements - Rangers $7,592.00




Payment Date


Amount051592 16/07/2015 999999 Annabel Saggers Individual Achievement Grant $500.00051593 16/07/2015 104841 City Beach Basketball Club Kidsport funding 2015 - Community Development $800.00051594 16/07/2015 999999 Oscar Wright Individual Achievement Grant $500.00051595 16/07/2015 999999 Patrick Sucher Individual Achievement Grant $100.00051596 16/07/2015 103675 Rotary Club of Cambridge Donation for assistance with Skate Park opening $200.00051597 16/07/2015 999999 Siobhan Connolly Individual Achievement Grant $100.00051598 16/07/2015 999999 C & J Olive Refund Archive Search fee $60.50051599 16/07/2015 999999 Davley Building Pty Ltd Bond refund 19 Pearson Place $700.00051600 16/07/2015 999999 Indiana Bamford Individual Achievement Grant $100.00051601 16/07/2015 999999 K J Lane Bond refund 142 Alderbury Street $700.00051602 16/07/2015 999999 P B Wallwork Bond refund 17 Roscommon Road $700.00051603 16/07/2015 999999 R De Boni Worm Farm rebate $84.79051604 16/07/2015 999999 J S Hart Worm Farm rebate $70.00051605 16/07/2015 999999 K R Cawley Bond refund 84 Branksome Gardens $700.00051606 16/07/2015 999999 T Richards Bond refund 64 Branksome Gardens $500.00051607 16/07/2015 999999 A De Gregoriis Refund animal registration fee $150.00051608 16/07/2015 999999 S T Murphy Bond refund 24 Hurdles Drive $700.00051609 16/07/2015 999999 Purity Organics Refund Development Application fee $222.00051610 16/07/2015 100070 Royal Life Saving Society of WA Registration fee "Watch Around Water" Bold Park Aquatic Centre $150.00051611 17/07/2015 104264 ADT Security Mobile security monitoring - WGC $247.48051612 17/07/2015 100002 Alinta Gas service/meter connection City Beach Surf Club Project $10,087.30051613 17/07/2015 100468 Cambridge Senior Services - Petty Cash Petty cash reimbursement $125.00051614 17/07/2015 100061 City of Gosnells Promotional material "Switch Your Thinking" - Sustainability $827.48051615 17/07/2015 100127 Dogs Refuge Home (WA) Inc. Pound fees Apr - Jun 15 - Rangers $2,230.80051616 17/07/2015 100492 Landmark Rodent baits - Health $1,393.70051617 17/07/2015 103142 Line Marking Specialists Street line marking Lake Monger $7,678.00051618 17/07/2015 100718 Synergy Streetlighting and various power charges Jun - Jul 15 $64,520.15051619 17/07/2015 100074 Telstra Mobile and various number charges May - Jul 15 $13,767.42051620 17/07/2015 100081 Town Of Cambridge Petty cash reimbursement - Depot $204.90051621 17/07/2015 100308 Water Corporation Annual service charges/usage various locations May - Jul 15 $6,426.63051622 Void chq051623 17/07/2015 100350 Wembley Community Centre Petty cash reimbursement $38.50051624 17/07/2015 100258 Youth Centre Petty cash reimbursement $179.40051625 17/07/2015 100081 Town Of Cambridge Petty cash reimbursement - Admin $602.65

Sub Total $115,366.70



Payment Date

Payee Code Name/Reference Description Payment Amount

051560 6/07/2015 100081 Town Of Cambridge Petty cash reimbursement - Admin $500.00051561 8/07/2015 999999 Brendon Ward Refund Development Application fee $1,299.75051562 8/07/2015 999999 G J Ball Refund overpayment Infringement $100.00051563 8/07/2015 999999 M S Warren Bond refund 16 Equality Lane $700.00051564 8/07/2015 999999 P C Partridge Refund overpayment Infringement $80.00051565 8/07/2015 999999 A J Dinsdale Worm farm rebate $70.00051566 8/07/2015 999999 D A Haynes Worm farm rebate $67.80051567 8/07/2015 999999 D A Haynes Worm farm rebate $67.00051568 8/07/2015 999999 L M Armstrong Refund animal registration fee $150.00051569 8/07/2015 999998 J G & C M A Glynn Refund of Rates $39.04051570 8/07/2015 999998 Westbound Corporation Pty Ltd Refund of Rates $2,212.00051571 8/07/2015 102328 Blackwoods Stationery items - Library $33.07051572 8/07/2015 101607 Bold Park Community School Reimbursement of "Walk Safely to School" breakfast - Travel Smart $223.47051573 8/07/2015 104815 Communicare Inc Staff training course - Youth Centre $1,180.00051574 8/07/2015 103568 F J Fitzsimmons & Co Repairs/maintenance to grounds Quarry $15,867.50051575 8/07/2015 102878 Floreat Park Primary School 2015 Local Schools Grant - Community Development $858.00051576 8/07/2015 104809 Granotek Contracting Installation of drinking fountain Perry Lakes Skate Park $1,650.00051577 8/07/2015 100060 Lake Monger Primary School Reimbursement native plants School garden - Sustainability $299.20051578 8/07/2015 104817 Optus Billing Services Pty Ltd Locate Optus services Oceanic Drive $286.00051579 8/07/2015 104822 Precision Badges Connolly Supply name badges - Youth Centre $176.00051580 8/07/2015 104833 Ray Paolucci Costs in relation legal appeal - Planning and Building requirements $15,000.00051581 8/07/2015 101737 Sensis Pty Ltd Yellow pages advertising May - Jun 15 - TBC $48.40051582 8/07/2015 101107 St Barnabas Community Choir Booking fee for Lake Monger Markets Garage Sale Trail - Waste $250.00051583 8/07/2015 100718 Synergy Power charges various locations May - Jun 15 $3,517.65051584 8/07/2015 104826 T Bezic Pty Ltd Office furniture - Senior Services $907.00051585 8/07/2015 100074 Telstra Telephone charges and relocation Telstra pits Kalinda Drive $8,012.13051586 8/07/2015 100081 Town Of Cambridge Petty cash reimbursement - Admin $1,000.00051587 8/07/2015 100308 Water Corporation Annual service charges/usage various locations Apr - Jun 15 $4,034.16051588 8/07/2015 100340 Western Power Corporation (Ugp) New commercial supply City Beach Surf Club Project $12,308.00051589 8/07/2015 100081 Town Of Cambridge Petty cash reimbursement - Admin $513.90051590 9/07/2015 102853 Department of Transport 2015/16 Town vehicle registrations $22,037.50051591 9/07/2015 100468 Cambridge Senior Services - Petty Cash Petty cash reimbursement $215.65



31 July 2015

Cheque Number Payment Date Name/Reference Description Payment Amount

509 01.07.15 Cancelled cancelled $0.00510 01.07.15 Petty Cash Reimburse $136.12511 08.07.15 Petty Cash Reimburse $242.85

Total Cheques issued $378.97

7

WGC Cheques Issued Listing

Cheque Payments


Payment Date


AmountE019014 27/07/2015 100962 Construction Industry Training Fund Building Levies for June 15 $14,031.82E019015 27/07/2015 103816 Department of Commerce, Building Commission Building services levies June 15 $7,790.35E019016 28/07/2015 100016 Hisco Pty Ltd Provisions - Governance $64.37E019017 28/07/2015 100035 Boya Market Garden Equipment Supply replacement mower and heavy duty slasher - Parks $14,300.00E019018 28/07/2015 100044 Bunnings Building Supplies Pty Ltd Hardware items - Depot, WGC $737.87E019019 28/07/2015 100078 Total Eden Pty Ltd Supply/install infill plants various locations June 15 $9,327.86E019020 28/07/2015 100089 Western Australian Local Government Association Marketforce advertising June 15 $5,563.15E019021 28/07/2015 100107 Stevlec Electrical Pty Ltd Repairs to lighting - Depot $643.61E019022 28/07/2015 100199 Challenge Batteries WA Supply replacement equipment battery - WGC $88.00E019023 28/07/2015 100202 Insight CCS Pty Ltd After hours message service June 15 - Rangers $462.94E019024 28/07/2015 100213 Oztop Coatings Repairs to shelter City Beach Park $385.00E019025 28/07/2015 100266 G.C. Sales (WA) Supply/deliver bin stands/posts - Depot $5,720.00E019026 28/07/2015 100274 Hays Specialist Recruitment (Aust) Pty Ltd Temporary labour hire - Infrastructure, Development and Sustainability $9,392.14E019027 28/07/2015 100285 Local Government Managers Australia 2015/16 Corporate membership renewal $1,960.00E019028 28/07/2015 100290 City Beach Netball Club Inc Kidsport funding - Community Development $200.00E019029 28/07/2015 100314 Staples Australia Stationery items - TBC, Admin $475.55E019030 28/07/2015 100320 A & M D'Angelo Rubbish removal road sweepings - Depot $6,767.20E019031 28/07/2015 100329 Pritchard Francis Pty Ltd Professional services re: City Beach Surf Club Project $1,485.00E019032 28/07/2015 100384 Protection Engineering Pty Ltd Repairs/maintenance fire equipment various locations June 15 $2,000.30E019033 28/07/2015 100388 Playright Australia Pty Ltd Playground inspections various locations June 15 $5,373.50E019034 28/07/2015 100391 The Workers Shop Protective clothing items outside workers $110.00E019035 28/07/2015 100408 Seaview Rentals Aquarium service June 15 - WCC $106.50E019036 28/07/2015 100451 Landmark Exteria Supply/deliver park benches - Depot $3,583.80E019037 28/07/2015 100474 Techsand Repairs to concrete footpath City Beach $2,365.00E019038 28/07/2015 100484 Oral History Association Of Australia (Wa Branch) 2015/16 Membership renewal - Library $65.00E019039 28/07/2015 100489 Turfmaster Facility Management Supply/install turf Templetonia Park and The Boulevard $5,814.60E019040 28/07/2015 100543 NS Projects Pty Ltd Professional services re: Perry Lakes Skate Park Project $2,805.00E019041 28/07/2015 100573 LMW Hegney Valuation services Dampier Avenue and Keaney Place $2,640.00E019042 28/07/2015 100583 Ansa Global Security Mobile security patrols June 15 - Admin $1,089.00E019043 28/07/2015 100681 Wilson Security Mobile security patrols June 15 - Depot $1,658.88E019044 28/07/2015 100783 Leo Heaney Pty Ltd Hire of truck for street tree watering various locations June 15 $6,534.00E019045 28/07/2015 100793 Messages On Hold Annual agreement renewal 2015/16 - Admin $1,195.32E019046 28/07/2015 100796 Mindarie Regional Council Tipping fees Tamala Park $12,966.50E019047 28/07/2015 100802 Oce-Australia Limited Photocopier maintenance/copies Jul - Sept 15 - Admin $308.23E019048 28/07/2015 100886 PPCA LTD Public performance licence fees 2015/16 - Quarry $225.11E019049 28/07/2015 100956 Flexi Staff Pty Ltd Temporary labour hire outside workers $3,864.97E019050 28/07/2015 101502 Pacific Brands Sport & Leisure Pty Ltd Supply corporate staff uniforms $594.04E019051 28/07/2015 101578 Lock Stock & Farrell Locksmith Supply keys/locks - WCC $555.50E019052 28/07/2015 101599 Mercer (Australia) Pty Ltd 2015 Annual remuneration review $5,170.00E019053 28/07/2015 101602 Subaru Osborne Park Service Town vehicle - Development and Sustainability $906.60E019054 28/07/2015 101624 The University of WA Kidsport funding - Community Development $200.00E019055 28/07/2015 101629 Bannister Downs Dairy Company Provisions - Admin $38.40E019056 28/07/2015 101853 Amcom Telecommunications IT communication charges Aug 15 $6,914.60E019057 28/07/2015 101951 Elliotts Irrigation Pty Ltd Service irrigation filter Perry Lakes $291.50E019058 28/07/2015 101959 West Coast Shade Repairs to shade sails Harborne Playground $1,122.00E019059 28/07/2015 102135 John Hughes Service Town vehicle - Governance $275.00E019060 28/07/2015 102232 Data#3 Limited Computer software - Community Development $3,820.34E019061 28/07/2015 102308 Hoffman Architecture T/As Shelter (Aust) Pty Ltd Professional services re: Floreat Kiosk Redevelopment Design Scope $4,537.50E019062 28/07/2015 102378 Western Resource Recovery Pty Ltd Grease trap service - WCC $209.78E019063 28/07/2015 102447 Integrated Distribution Pty Ltd Hardware items - Depot $187.00


Payment Number

Payment Date


AmountE019064 28/07/2015 102517 Woodlands Distributors & Agencies Fertiliser supplies - WGC $2,002.00E019065 28/07/2015 102583 Porter Consulting Engineers Design review Underwood Ave-Brookdale St; Blackspot submissions 2016/17 $6,487.25E019066 28/07/2015 102670 Greensteam Australia Pty Ltd Weed spraying Floreat herbicide exclusion zone $4,411.00E019067 28/07/2015 102683 AE Hoskins & Sons Repairs/maintenance various building locations Jul 15 $7,517.46E019068 28/07/2015 102684 Prosegur Australia Pty Limited Banking collection services June 15 - Admin $3,984.18E019069 28/07/2015 103070 Natural Area Consulting Management Services Supply plants - Quarry $217.25E019070 28/07/2015 103130 Dorrington Plumbing & Gas Plumbing repairs Lake Monger Bowling Club $2,145.00E019071 28/07/2015 103165 Jackson McDonald Lawyers Professional services re: Gayton Road $588.81E019072 28/07/2015 103169 Interactcard Supply stationery items - Human Resources $280.50E019073 28/07/2015 103352 JMG Marketing Waste media management services June 15 $5,082.00E019074 28/07/2015 103432 CAMMS Management Solutions IT software Jul - Sept 15 - Admin $990.00E019075 28/07/2015 103644 Brightsolid Online Publishing Australasia Pty Ltd Subscription renewal 2015/16 - Library $995.00E019076 28/07/2015 103648 Elan Media Partners All Access Stock purchases - Library $1,323.51E019077 28/07/2015 103745 Recon Smash Repairs Motor vehicle repairs insurance excess - Depot $500.00E019078 28/07/2015 103834 Zambezi Plumbing and Gas Plumbing repairs toilet facilities South City Beach; Relocate drinking fountain Henderson Park $2,957.89E019079 28/07/2015 103942 DFP Recruitment Services Temporary labour hire - Infrastructure $1,042.53E019080 28/07/2015 104034 Graffiti Systems Australia Graffiti removal contract services June 15 $8,910.17E019081 28/07/2015 104082 Griffin Valuation Advisory Professional services re: Infrastructure Assets Valuations $9,790.00E019082 28/07/2015 104131 Markovich Family Trust T/As Temptations Catering Catering Admin meeting Jul 15 $672.30E019083 28/07/2015 104152 Dint Australia Pty Ltd Hardware items - WGC $1,540.00E019084 28/07/2015 104358 Grant Thornton Audit Interim audit services $3,587.99E019085 28/07/2015 104395 System Maintenance Plumbing repairs/maintenance various locations Jun 15 $6,089.95E019086 28/07/2015 104414 Prudential Investment Services Corp Pty Ltd Investment advice services June 15 $1,925.00E019087 28/07/2015 104510 Scott Print Stationery items - Admin $1,350.80E019088 28/07/2015 104638 Spider Waste Collection Services Pty Ltd Roadside mattress waste collection services May - June 15 $462.00E019089 28/07/2015 104644 J.P. Bennett Pty Ltd System support consultancy services June 15 $7,260.00E019090 28/07/2015 104745 ANL Container Hire & Sales Pty Limited Hire of storage container June 15 - Community Development $99.00E019091 28/07/2015 104748 Wembley Supa IGA Provisions - Senior Services $579.21E019092 28/07/2015 104798 Enviro Sweep Sweeping of netball facilities Wembley Sports Park $739.20E019093 28/07/2015 104810 RTK Netwest Surveying services - Infrastructure $1,650.00E019094 28/07/2015 104828 Golf Course Management Pty Ltd Hardware items - WGC $1,617.00E019095 28/07/2015 104829 Australian Wildflower Seeds Pty Ltd Wildflower seeds for Citizenship Ceremony - Community Development $569.80E019096 28/07/2015 104831 Wright Real Estate Marketing costs 40 - 42 Dampier Avenue $8,259.47E019097 28/07/2015 104845 UWA Junior Rugby Club Committee Kidsport funding - Community Development $200.00E019098 28/07/2015 100884 Perthwaste Waste bin collection contract services June 15 $172,657.98E019099 28/07/2015 104650 Doric Contractors Pty Ltd Bold Park Aquatic Centre Redevelopment progress claim $707,566.21E019100 28/07/2015 101800 GHD Pty Ltd Professional services re: City Beach Surf Club Project $3,642.10E019101 29/07/2015 100756 Classic Tree Services Prune/remove trees/branches various locations June 15 $84,900.20E019102 29/07/2015 103476 Roads 2000 Pty Ltd Infrastructure roadworks various locations June 15 $173,010.79E019103 29/07/2015 104753 Enlocus Pty Ltd Professional services re: Skate Park Extensions $38,258.00E019104 29/07/2015 104776 Anne L Neil & Stephen L Tepper City Beach Surf Club Public Art $61,600.00E019105 29/07/2015 100409 Western Irrigation Irrigation repairs various locations; Install irrigation Skate Park $20,708.35E019106 29/07/2015 100763 Surf Life Saving of WA Beach life guard services Jul 15 $31,545.72E019107 29/07/2015 100978 FCT Surface Cleaning Cleaning of stonework - Library $21,252.00E019108 29/07/2015 104753 Enlocus Pty Ltd Professional services re: Skate Park Extensions $89,963.50E019109 30/07/2015 100108 Deputy Commissioner of Taxation PAYG (13/07/2015 - 26/07/2015) Refer Pay 770E019110 Cancelled paymentE019111 31/07/2015 104732 BG&E Pty Limited Professional services re: Matthews Netball Centre $10,315.80

Sub Total $1,668,169.75


Payment Date


AmountE018912 21/07/2015 100096 LGIS Workcare Workcare insurance 2015/16 $150,308.45E018913 21/07/2015 100632 Technology One Ltd Consultancy services system support Jun 15; Annual support/maintenance fee 2015/16 $65,148.66E018914 21/07/2015 101165 LGIS Liability Liability insurance 2015/16 $112,535.53E018915 21/07/2015 101817 LGIS Property Property insurance 2015/16 $89,455.50E018916 21/07/2015 103637 Enigin Western Australia LED replacement project - TBC, Library $66,727.60E018917 21/07/2015 104774 Total Business Technology Landline telephone replacement system - Admin $104,335.88E018918 21/07/2015 104673 Turner Design Pty Ltd Wembley Sports Park signage design $880.00E018919 22/07/2015 100028 Benara Nurseries Supply plant varieties - Depot $1,172.49E018920 22/07/2015 100031 BOC Gases Australia Ltd Supply gas cylinders - Depot, Bold Park Aquatic Centre $38.42E018921 22/07/2015 100038 Bring Couriers Courier services Jun 15 - Admin $102.33E018922 22/07/2015 100044 Bunnings Building Supplies Pty Ltd Hardware items - Depot, Senior Services $251.71E018923 22/07/2015 100089 Western Australian Local Government Association Marketforce advertising Jun 15 $6,437.36E018924 22/07/2015 100156 Sunset Coast News Delivery Newspapers Jun 15 - Admin $207.20E018925 22/07/2015 100192 Western Educting Service Drainage cleaning City Beach $1,724.25E018926 22/07/2015 100213 Oztop Coatings Repairs to pavers Maloney Park; Repairs to fencing Woolwich Park $1,078.00E018927 22/07/2015 100216 Chris Colyer Reimbursement professional membership $500.00E018928 22/07/2015 100274 Hays Specialist Recruitment (Aust) Pty Ltd Temporary labour hire - Infrastructure $5,824.67E018929 22/07/2015 100285 Local Government Managers Australia Membership renewal 2015/16 - Community Development $1,010.00E018930 22/07/2015 100312 Mcleods Barristers & Solicitors Professional services re: Dog Act Prosecutions, Housing Scheme Amendment, Parking Prosecution $7,989.04E018931 22/07/2015 100314 Staples Australia Stationery supplies - Admin $465.22E018932 22/07/2015 100319 Landgate - Midland Gross rental valuations Jun 15; Unimproved valuations Jun 15 $298.50E018933 22/07/2015 100363 Pronto Gourmet Deli Catering Admin meetings Jul 15 $1,805.15E018934 22/07/2015 100384 Protection Engineering Pty Ltd Repairs to fire equipment - Library, Floreat Surf Life Saving Club $7,660.82E018935 22/07/2015 100391 The Workers Shop Protective clothing items outside workers $403.00E018936 22/07/2015 100393 Dun & Bradstreet (Aust) Pty Ltd Collection services - Library $69.75E018937 22/07/2015 100409 Western Irrigation Bore pump repairs and installation various locations Jun 15 $19,922.21E018938 22/07/2015 100413 James Bennett Pty Ltd Stock purchases - Library $276.63E018939 22/07/2015 100543 NS Projects Pty Ltd Professional services re: City Beach Surf Club Project $13,585.00E018940 22/07/2015 100573 LMW Hegney Professional services re: Finishline View, Floreat $4,400.00E018941 22/07/2015 100634 Tonca Earthmoving Clearing of beach sand Floreat Beach pathways $2,464.00E018942 22/07/2015 100714 Konica Minolta Business Solutions Australia P/L Photocopier maintenance/copies various locations Jun 15 $4,296.07E018943 22/07/2015 100756 Classic Tree Services Prune/remove trees/branches various locations Jun 15 $16,285.50E018944 22/07/2015 100763 Surf Life Saving of WA Staff training course - Rangers $116.00E018945 22/07/2015 100781 Haefeli Lysnar Hardware items - WGC $506.00E018946 22/07/2015 100783 Leo Heaney Pty Ltd Hire of truck for street tree watering various locations Jun 15 $6,171.00E018947 22/07/2015 100785 Bucher Municipal Repairs to road sweeper - Depot $500.06E018948 22/07/2015 100787 Main Roads Western Australia Reinstate traffic signals West Coast Highway/The Boulevard $3,651.92E018949 22/07/2015 100796 Mindarie Regional Council Tipping fees Tamala Park $19,305.54E018950 22/07/2015 100833 Greenway Enterprises Hardware items - Depot $228.54E018951 22/07/2015 100904 Cambridge Coastcare Revegetation materials City Beach Oval $1,304.08E018952 22/07/2015 100941 Reabold Tennis Club Plumbing repairs/maintenance $301.00E018953 22/07/2015 100946 Information Enterprises Australia Pty Ltd Temporary labour hire - Development and Sustainability $3,548.23E018954 22/07/2015 100956 Flexi Staff Pty Ltd Temporary labour hire outside workers $1,888.84E018955 22/07/2015 100978 FCT Surface Cleaning Repairs to toilet facilities South City Beach $4,631.00E018956 22/07/2015 101037 Australian Golf Course Superintendents Assn Staff training - WGC $903.16E018957 22/07/2015 101185 Harvey Norman AV/IT Superstore Osborne Park Supply office equipment - Senior Services $837.00E018958 22/07/2015 101198 Western Power (Networks) Underground power project - early undertakings contract re design and cost estimates $5,500.00E018959 22/07/2015 101305 Stott Hoare Computer equipment - IT $1,932.90E018960 22/07/2015 101378 C.Y. O'Connor Institute Education Training Staff training course - Rangers $1,872.14E018961 22/07/2015 101502 Pacific Brands Sport & Leisure Pty Ltd Supply corporate staff uniforms $176.00E018962 22/07/2015 101602 Subaru Osborne Park Service Town vehicle - Human Resources $598.00


Payment Number

Payment Date


AmountE018963 22/07/2015 101629 Bannister Downs Dairy Company Provisions - Admin $59.20E018964 22/07/2015 101642 Apace Aid (Inc.) Local Plant Subsidy Scheme - Sustainability $132.00E018965 22/07/2015 101842 Perth Netball Association (Inc) Kidsport funding - Community Development $95.00E018966 22/07/2015 102099 Instant Windscreens Repairs to Town vehicle - Depot $415.00E018967 22/07/2015 102130 Digital Mapping Solutions Supply graffiti software - Community Development $15,664.00E018968 22/07/2015 102135 John Hughes Service Town vehicles - Infrastructure, Projects, Depot $1,663.90E018969 22/07/2015 102299 Totally Workwear Supply corporate staff uniforms $205.90E018970 22/07/2015 102404 Snap Subiaco Stationery supplies - Admin $601.99E018971 22/07/2015 102447 Integrated Distribution Pty Ltd Hardware supplies - Depot $1,395.13E018972 22/07/2015 102490 Contraflow Pty Ltd Traffic management Ruislip Street $914.62E018973 22/07/2015 102683 AE Hoskins & Sons Building maintenance/repairs various locations Jun 15 $8,594.25E018974 22/07/2015 102778 The Watershed Water Systems Supply reticulation equipment - Parks $878.20E018975 22/07/2015 102783 Stormbox Design artwork "Get to Know Your Neighbour" campaign - Community Development $891.00E018976 22/07/2015 102822 FPA Australia Pty Ltd Provisions - Depot $3,025.89E018977 22/07/2015 102883 Country Club International Pty Ltd Supply microbes - WGC $375.10E018978 22/07/2015 102905 Pro Design Lighting Pty Ltd Supply lighting equipment - Quarry $3,861.00E018979 22/07/2015 102991 Holcim (Australia) Pty Ltd Supply concrete - Depot $414.92E018980 22/07/2015 103070 Natural Area Consulting Management Services Annual grass control various reserves - Sustainability; Install tubestock plants Templetonia Park $13,945.00E018981 22/07/2015 103273 Road Signs Australia Supply Parks signage $572.00E018982 22/07/2015 103490 Neat Sweep Car park sweeping - WGC $528.00E018983 22/07/2015 103692 Subiaco Basketball Club Kidsport funding - Community Development $200.00E018984 22/07/2015 103734 Harvey Norman City West Supply equipment items - Senior Services $36.00E018985 22/07/2015 103758 Captain Cleanup Pty Ltd Supply entertainment for Garage Sale Trail - Waste $750.00E018986 22/07/2015 103786 CPD Groups Pty Ltd Repairs/maintenance works - Quarry $19,439.20E018987 22/07/2015 103834 Zambezi Plumbing and Gas Plumbing repairs various toilet facilities - Jun 15 $595.00E018988 22/07/2015 103840 Scientific Pest Management (Australia/Pacific) Pty Ltd Pest control services various locations Jun 15 $588.00E018989 22/07/2015 103932 Cobblestone Concrete Install concrete footpath Tower Street $14,939.10E018990 22/07/2015 103942 DFP Recruitment Services Temporary labour hire - Infrastructure $1,390.05E018991 22/07/2015 103969 Flexipole Industries Pty Ltd Supply/install bollards Templetonia Park $3,003.00E018992 22/07/2015 104373 Elite Graphix Supply lanyards - Human Resources $324.50E018993 22/07/2015 104412 HS Hyde & Son Maintenance/repair works - Quarry $4,818.00E018994 22/07/2015 104417 Fast Track Approvals Pty Ltd Building Survey professional services $2,299.00E018995 22/07/2015 104507 Ging Mo Academy Kidsport funding - Community Development $200.00E018996 22/07/2015 104510 Scott Print Supply brochures - Library $701.80E018997 22/07/2015 104630 Days Newsagency Newspapers Jun 15 - Senior Services $35.20E018998 22/07/2015 104676 Flex Health Services Temporary labour hire - Senior Services $341.99E018999 22/07/2015 104678 Access Without Barriers Pty Ltd Repairs/maintenance various toilet facilities Jun 15 $5,845.00E019000 22/07/2015 104729 Clockwork Print Supply banners - Sustainability $1,881.00E019001 22/07/2015 104734 TP Matthews Holdings Pty Ltd T/As Kleenit Pty Ltd Remove bore stains - Jersey Street Out-Of-School Care, Library $2,555.30E019002 22/07/2015 104748 Wembley Supa IGA Provisions - Youth Centre $116.20E019003 22/07/2015 104780 Signs & Lines Supply digital signage - TBC $2,353.56E019004 22/07/2015 104794 Traffic Systems West Hardware items - Infrastructure $1,070.30E019005 22/07/2015 104798 Enviro Sweep Car park sweeping - Floreat Oval $492.80E019006 22/07/2015 104801 BCS Technology International Pty Ltd IT software - Admin $603.07E019007 22/07/2015 104824 Roaming Technologies Pty Ltd Graffiti removal computer hardware - Community Development $10,969.20E019008 22/07/2015 103825 Department of Planning - DAP Application Development application Pangbourne Street $6,221.00E019009 22/07/2015 104492 Marketforce Express Pty Ltd Produce/supply recycle station - Waste Management $12,128.31E019010 22/07/2015 100078 Total Eden Pty Ltd Supply/install plants for infill planting various locations Jun 15 $38,649.64E019011 22/07/2015 100107 Stevlec Electrical Pty Ltd Lighting/electrical repairs various locations Jun 15 $28,376.48E019012 22/07/2015 100909 LGIS Insurance Broking Motor vehicles insurance cover 2015/16 $49,250.12E019013 22/07/2015 100096 LGIS Workcare Workcare insurance 2015/16 $963.55

Sub Total $1,006,998.82


Payment Date


AmountE018812 13/07/2015 100006 Australasian Performing Right Public performance copyright music licence fees 15/16 - Leederville Town Hall, Quarry, TBC $785.31E018813 13/07/2015 100007 Australia Post Postage account Jun 15 - Admin $5,044.91E018814 13/07/2015 100044 Bunnings Building Supplies Pty Ltd Hardware items - Senior Services, Admin $742.35E018815 13/07/2015 100070 Royal Life Saving Society of WA Pool lifeguard requalification's - Bold Park Aquatic Centre $390.00E018816 13/07/2015 100107 Stevlec Electrical Pty Ltd Lighting/electrical repairs various locations Jun 15 $5,064.62E018817 13/07/2015 100121 Hort Marketing Supply tree varieties - Depot $784.08E018818 13/07/2015 100144 Australian Fine China Provisions for Council kitchen - Admin $1,360.53E018819 13/07/2015 100165 Briskleen Supplies Cleaning products - Senior Services $424.02E018820 13/07/2015 100179 Floreat Forum Newsagency Newspapers and magazines Jun 15 - Library $365.30E018821 13/07/2015 100187 Dickies Tree Service Chipping of branches Admin grounds $2,508.00E018822 13/07/2015 100193 Pro Turf Services Pty Ltd Repairs to Town equipment - Parks $7,560.85E018823 13/07/2015 100213 Oztop Coatings Painting of outdoor seats various locations; Cleaning of shared path Kalinda Drive $1,848.00E018824 13/07/2015 100274 Hays Specialist Recruitment (Aust) Pty Ltd Temporary labour hire - Infrastructure $2,819.96E018825 13/07/2015 100314 Staples Australia Stationery supplies - Youth Centre, TBC, Senior Services $622.53E018826 13/07/2015 100319 Landgate - Midland Aerial imagery Infrastructure; On-line transaction fees Jun 15 $3,024.00E018827 13/07/2015 100337 Bee Advice Remove bee hive Cambridge Street $130.00E018828 13/07/2015 100338 Mark Hartman Podiatry services Jun 15 - Senior Services $320.00E018829 13/07/2015 100384 Protection Engineering Pty Ltd Fire equipment maintenance - WCC $512.00E018830 13/07/2015 100391 The Workers Shop Protective clothing items outside workers $251.00E018831 13/07/2015 100393 Dun & Bradstreet (Aust) Pty Ltd Collection services - Library, TBC $459.44E018832 13/07/2015 100405 Citizens Advice Bureau Mediation services 2015/16 $550.00E018833 13/07/2015 100413 James Bennett Pty Ltd Stock purchases - Library $732.76E018834 13/07/2015 100490 Konnect -Coventry Fasteners (#129007) Hardware items - WGC $109.01E018835 13/07/2015 100543 NS Projects Pty Ltd Professional services re: WGC Project $7,150.00E018836 13/07/2015 100583 Ansa Global Security Mobile security patrols various locations Jun 15 $1,493.80E018837 13/07/2015 100595 The Planning Group Professional services re: Ocean Mia $770.00E018838 13/07/2015 100714 Konica Minolta Business Solutions Australia Pty Lt Photocopier maintenance/copies Jun 15 - Admin $30.09E018839 13/07/2015 100783 Leo Heaney Pty Ltd Hire of truck for street tree watering various locations Jun 15 $6,171.00E018840 13/07/2015 100785 Bucher Municipal Repairs to road-sweeper - Depot $1,240.39E018841 13/07/2015 100787 Main Roads Western Australia Street line marking Empire Avenue $1,826.26E018842 13/07/2015 100793 Messages On Hold Programming and equipment Jun - Sept 15 - Library $805.33E018843 13/07/2015 100832 Recall Storage of financial records Jun 15 $176.23E018844 13/07/2015 100909 LGIS Insurance Broking Various Town insurance premiums 2015/16 $14,368.24E018845 13/07/2015 100930 Bin Bath (Australia) Pty Ltd Bin cleaning Jun 15 - Library $85.36E018846 13/07/2015 100942 Award Irrigation Pty Ltd Locate underground services Cowden Park $869.00E018847 13/07/2015 100947 Seton Australia Stationery items - Infrastructure $172.37E018848 13/07/2015 100952 Western Metropolitan Regional Council Office Verge rubbish disposal - Depot $1,435.37E018849 13/07/2015 101148 John Papas Trailers (Aust) Pty Ltd Supply trailer - Quarry $175.00E018850 13/07/2015 101165 LGIS Liability Town crime insurance premium 2015/16 $3,422.31E018851 13/07/2015 101260 Corporate Health Professionals Staff hearing assessments - Infrastructure $1,276.00E018852 13/07/2015 101408 Hinds Sand Supplies Supply sand - Depot $888.02E018853 13/07/2015 101425 Mandurah Pumpshop Maintenance water filter system - Admin $834.00E018854 13/07/2015 101502 Pacific Brands Sport & Leisure Pty Ltd Supply corporate staff uniforms $226.27E018855 13/07/2015 101552 Uneedit First aid supplies - Senior Services $286.57E018856 13/07/2015 101642 Apace Aid (Inc.) Local Plant subsidy scheme 2015 - Sustainability $3,504.00E018857 13/07/2015 101758 Enigma Business Products Stationery items - Admin $209.00E018858 13/07/2015 101959 West Coast Shade Repairs to shade sails Floreat Beach $385.00E018859 13/07/2015 102112 Di Lena Metal Sales Hardware items - Depot $1,694.00E018860 13/07/2015 102130 Digital Mapping Solutions Graffiti inspection software support 2015/16 - Community Development $550.00E018861 13/07/2015 102173 Rent A Fence Pty Ltd Hire of fencing Lothian Street May 15 $488.13


Payment Number

Payment Date


AmountE018862 13/07/2015 102319 Domus Nursery Supply/deliver plants - Parks $1,379.40E018863 13/07/2015 102472 Toro Australia Pty Ltd Repairs to mowing equipment - WGC $493.35E018864 13/07/2015 102490 Contraflow Pty Ltd Traffic management Tower Street Jun 15 $2,576.28E018865 13/07/2015 102572 Auto Extra WA Pty Ltd Parts for Town vehicle - Infrastructure $128.00E018866 13/07/2015 102586 Roof Safety Solutions Pty Ltd Certification of roof anchors/ladder access points various locations Jun 15 $2,992.00E018867 13/07/2015 102663 Santo Casilli Accounting and Auditing Services Internal audit services Jun 15 $6,050.00E018868 13/07/2015 102683 AE Hoskins & Sons Building maintenance/repairs various locations Jun 15 $3,541.48E018869 13/07/2015 102742 Brikmakers Hardware items - Depot $386.59E018870 13/07/2015 102778 The Watershed Water Systems Repairs to irrigation equipment - Parks $653.32E018871 13/07/2015 102881 Lullfitz Nursery/Australian Plant Wholesalers Supply tree varieties - Depot $1,188.00E018872 13/07/2015 102891 Abode Plumbing Repairs to toilet facilities - WGC $1,150.00E018873 13/07/2015 103070 Natural Area Consulting Management Services Annual grass treatment Roscommon, Quarry Templetonia; Weed control Perry Lakes $13,453.00E018874 13/07/2015 103128 Abbott & Co Printers Stationery items - Library $426.80E018875 13/07/2015 103292 Concert & Corporate Productions Supply sound equipment - Quarry $704.00E018876 13/07/2015 103384 Ad Astra Drycleaning Town dry cleaning Jun 15 $799.35E018877 13/07/2015 103476 Roads 2000 Pty Ltd Infrastructure works Challenger Parade $2,195.24E018878 13/07/2015 103617 Australian HVAC Services Repairs to air conditioning - Admin $547.80E018879 13/07/2015 103719 Environmental Health Australia (New South Wales) Inc On-line subscription 2015/16 $550.00E018880 13/07/2015 103723 Covs Parts Pty Ltd Hardware items - WGC $157.91E018881 13/07/2015 103834 Zambezi Plumbing and Gas Plumbing repairs Matthews Netball Centre $450.00E018882 13/07/2015 103942 DFP Recruitment Services Temporary labour hire - Infrastructure $1,085.97E018883 13/07/2015 104034 Graffiti Systems Australia Graffiti removal contract services May 15 $9,345.05E018884 13/07/2015 104152 Dint Australia Pty Ltd Hardware items - WGC $434.50E018885 13/07/2015 104214 Asset Finda Annual subscription/hosting fees 2015/16 - Infrastructure $15,774.00E018886 13/07/2015 104395 System Maintenance Repairs to rain water harvesting system - WGC $3,052.50E018887 13/07/2015 104469 APP Corporation Pty Ltd Professional services re: Bold Park Aquatic Centre Project $7,067.50E018888 13/07/2015 104510 Scott Print Stationery items - Governance $8,103.70E018889 13/07/2015 104524 Interlec (WA) Pty Ltd Repairs to street lighting various locations Jun 15 $8,992.40E018890 13/07/2015 104629 True Blue Containers (2005) Pty Ltd Hire of storage container Jun 15 - Bold Park Aquatic Centre $431.20E018891 13/07/2015 104636 Flexirent Capital Ltd Coffee machine rental Jul 15 - Library $251.91E018892 13/07/2015 104675 Ati-Mirage Pty Ltd Staff training courses - Compliance, Rangers $1,322.00E018893 13/07/2015 104681 Perth Office Equipment Repairs Repairs to office equipment - Admin $125.00E018894 13/07/2015 104717 National Corporate Imaging Install signage Wembley Sports Park $990.00E018895 13/07/2015 104813 Myaree Crane Hire Services Hire of equipment - Quarry $606.38E018896 13/07/2015 104837 TLC Safety Pty Ltd T/As Einsteins Top Secret Science Perth Facilitate workshop - Library $600.01E018897 15/07/2015 100078 Total Eden Pty Ltd Garden maintenance/mowing contract services various locations Jun 15 $22,677.20E018898 15/07/2015 100241 Department of Fire and Emergency Services 2014/15 Year End Levy adjustment $34,988.17E018899 15/07/2015 100409 Western Irrigation Maintenance bores various locations; Bore/pump maintenance program Fred Burton Reserve $25,971.11E018900 15/07/2015 100516 Allerding & Associates Professional services re: Planning Issues $22,644.35E018901 15/07/2015 100756 Classic Tree Services Prune/remove trees/branches various locations Jun 15 $20,086.00E018902 15/07/2015 100763 Surf Life Saving of WA Beach life guard services Jun 15 $31,545.72E018903 15/07/2015 100796 Mindarie Regional Council Tipping fees Tamala Park $29,031.00E018904 15/07/2015 101978 Workpower Inc Provide plant stock/install plants Lake Monger $29,619.15E018905 15/07/2015 103932 Cobblestone Concrete Install concrete footpaths Salvado Road $23,015.30E018906 15/07/2015 104678 Access Without Barriers Pty Ltd Repairs/building maintenance City Beach Oval Pavilion, Councillors Lounge, Administration $27,119.57E018907 15/07/2015 100634 Tonca Earthmoving Infrastructure earthworks various locations Jun 15 $87,949.95E018908 15/07/2015 100799 North City Holden Supply replacement Town vehicle - Infrastructure $29,697.20E018909 15/07/2015 104560 Georgiou Group Pty Ltd Professional services re: City Beach Surf Club Project $468,224.61E018910 15/07/2015 104785 Firm Construction Pty Ltd Professional services re: WGC Hospitality Project $87,199.96E018911 16/07/2015 100108 Deputy Commissioner of Taxation PAYG (29/06/2015 - 12/07/2015) Refer Pay 767

Sub Total $1,124,714.34


Payment Date


AmountE018704 1/07/2015 102149 Western Australian Treasury Corporation Southport Street Loan - interest repayment $5,099.81E018705 7/07/2015 100015 Baileys Fertilisers (AKC Pty Ltd) Fertiliser supplies - Depot $3,258.75E018706 7/07/2015 100044 Bunnings Building Supplies Pty Ltd Hardware items - WGC, Admin $1,791.58E018707 7/07/2015 100070 Royal Life Saving Society of WA Staff training course - Parks $1,600.00E018708 7/07/2015 100088 WA Library Supplies Pty Ltd Stock purchases - Library $2,352.10E018709 7/07/2015 100089 Western Australian Local Government Association Marketforce advertising May 15 $2,306.27E018710 7/07/2015 100107 Stevlec Electrical Pty Ltd Repairs to street lighting Howtree Place $3,960.88E018711 7/07/2015 100126 Cat Haven Cat trapping fee - Rangers $66.00E018712 7/07/2015 100169 Quantum 2000 Stationery items - Depot $2,523.40E018713 7/07/2015 100187 Dickies Tree Service Chipping of branches Admin grounds $2,277.00E018714 7/07/2015 100213 Oztop Coatings Install street signage Kalinda Drive $924.00E018715 7/07/2015 100244 Globe Australia Pty Ltd Fertiliser supplies - WGC $3,388.00E018716 7/07/2015 100274 Hays Specialist Recruitment (Aust) Pty Ltd Temporary labour hire - Development and Sustainability; Infrastructure $12,768.41E018717 7/07/2015 100312 Mcleods Barristers & Solicitors Professional services re: Dog Act Prosecution, Health Act Advice $4,021.51E018718 7/07/2015 100314 Staples Australia Stationery items - Admin $1,016.59E018719 7/07/2015 100319 Landgate - Midland Gross rental valuations Jun 15 $288.48E018720 7/07/2015 100323 Sunny Sign Company Supply signage City Beach Oval Pavilion $45.76E018721 7/07/2015 100363 Pronto Gourmet Deli Catering Admin meetings Jun 15 $300.90E018722 7/07/2015 100384 Protection Engineering Pty Ltd Repairs to fire equipment various locations Jun 15 $1,582.79E018723 7/07/2015 100391 The Workers Shop Supply protective clothing items outside workers $788.00E018724 7/07/2015 100393 Dun & Bradstreet (Aust) Pty Ltd Collection services - Library $21.49E018725 7/07/2015 100413 James Bennett Pty Ltd Stock purchases - Library $488.15E018726 7/07/2015 100474 Techsand Replace concrete crossover Bent Park $2,027.30E018727 7/07/2015 100486 IPWEA Supply Parks Management handbook $187.00E018728 7/07/2015 100497 Armaguard Banking collections Jun 15 - Admin $459.36E018729 7/07/2015 100573 LMW Hegney Valuation 40-42 Dampier Avenue $1,650.00E018730 7/07/2015 100583 Ansa Global Security Mobile security patrols various locations Jun 15 $384.20E018731 7/07/2015 100666 Commissioner of Police Volunteer National Police checks - Senior Services $88.20E018732 7/07/2015 100714 Konica Minolta Business Solutions Australia P/L Photocopier maintenance/copies various locations Jun 15 $1,082.81E018733 7/07/2015 100756 Classic Tree Services Prune/remove trees/branches various locations Jun 15 $6,723.75E018734 7/07/2015 100773 Dick Smith Electronics Pty Ltd Mobile telephone covers - WGC $84.88E018735 7/07/2015 100780 Galvins Plumbing Supplies Hardware items - Depot $131.92E018736 7/07/2015 100783 Leo Heaney Pty Ltd Hire of truck for street tree watering various locations Jun 15 $10,799.25E018737 7/07/2015 100796 Mindarie Regional Council Tipping fees Tamala Park $19,636.64E018738 7/07/2015 100849 LIWA Aquatics Leisure Institute of Western Australia Aquatics (Inc) Conference attendance Bold Park Aquatic Centre staff $2,370.00E018739 7/07/2015 100904 Cambridge Coastcare Supply/install plants City Beach dunes $5,500.00E018740 7/07/2015 100930 Bin Bath (Australia) Pty Ltd Cleaning of bins various locations Jun 15 $692.12E018741 7/07/2015 100956 Flexi Staff Pty Ltd Temporary labour hire outside workers $3,399.92E018742 7/07/2015 101185 Harvey Norman AV/IT Superstore Osborne Park Supply replacement fridge - WCC $2,618.00E018743 7/07/2015 101208 Council on the Ageing (WA) Inc Annual "Living Longer Living Stronger" program - Bold Park Aquatic Centre $300.00E018744 7/07/2015 101360 Instant Products Hire of equipment for Arbor Day $275.00E018745 7/07/2015 101378 C.Y. O'Connor Institute Education Training Staff training course - Rangers $936.07E018746 7/07/2015 101578 Lock Stock & Farrell Locksmith Supply keys/locks City Beach Oval Pavilion $50.40E018747 7/07/2015 101629 Bannister Downs Dairy Company Provisions - Admin $203.20E018748 7/07/2015 101639 Docushred Supply security bin Jun 15 - Admin, Senior Services $77.00E018749 7/07/2015 101738 Downer EDI Works Pty Ltd Repairs to kerbing Chipping Road $991.57E018750 7/07/2015 101950 Fuel Distributors of WA Pty Ltd Supply fuel - WGC $3,224.59E018751 7/07/2015 101959 West Coast Shade Repairs to shade sails Floreat Beach Playground $506.00E018752 7/07/2015 102152 JB Hi-Fi Group Pty Ltd Osborne Park Supply camera - Rangers $143.60E018753 7/07/2015 102447 Integrated Distribution Pty Ltd Hardware items - Depot $1,462.30


Payment Number

Payment Date


AmountE018754 7/07/2015 102490 Contraflow Pty Ltd Traffic management services various locations Jun 15 $8,124.85E018755 7/07/2015 102552 Advance Press (2013) Pty Ltd Stationery supplies - Admin $143.00E018756 7/07/2015 102556 Advam Pty Ltd Credit card processing fees Jun 15 - Rangers $1,528.56E018757 7/07/2015 102683 AE Hoskins & Sons Repairs/maintenance various building locations Jun 15 $8,037.02E018758 7/07/2015 102741 A Class Displays Supply brochure stand - WCC $51.28E018759 7/07/2015 102891 Abode Plumbing Repairs to toilet facilities - WGC $1,700.00E018760 7/07/2015 102989 AAA Production Services Supply sound equipment - Quarry $561.66E018761 7/07/2015 103055 Clark Rubber Balcatta Supply acoustic foam - Admin, TBC $345.00E018762 7/07/2015 103179 Environmental Health Australia (WA) Incorporated Staff training course - Health $175.00E018763 7/07/2015 103243 Forrest and Forrest Games Water analysis various bore locations $8,460.00E018764 7/07/2015 103273 Road Signs Australia Supply various street signage Jun 15 $674.30E018765 7/07/2015 103398 Bridgestone Australia Ltd Replacement tyres for mowing equipment - Parks $821.59E018766 7/07/2015 103430 EcoburbiaT/As South Beach Eco Trust Facilitate workshop Lake Monger Festival - Sustainability $1,000.00E018767 7/07/2015 103540 Greensense Pty Ltd Greensense view energy monitoring service - Sustainability $1,045.00E018768 7/07/2015 103617 Australian HVAC Services Repairs to air conditioning - Admin $1,313.40E018769 7/07/2015 103621 Paperbark Technologies Provide tree inventory report - Parks $665.00E018770 7/07/2015 103648 Elan Media Partners All Access Stock purchases - Library $177.89E018771 7/07/2015 103723 Covs Parts Pty Ltd Hardware items - WGC $126.76E018772 7/07/2015 103745 Recon Smash Repairs Vehicle insurance excess - Rangers $500.00E018773 7/07/2015 103786 CPD Groups Pty Ltd Building maintenance - WCC $407.00E018774 7/07/2015 103834 Zambezi Plumbing and Gas Plumbing repairs toilet facilities various locations Jun 15 $621.67E018775 7/07/2015 103878 Aquenta Consulting Pty Ltd Professional services re: City Beach Surf Club Project $7,444.25E018776 7/07/2015 103942 DFP Recruitment Services Temporary labour hire - Waste $1,064.25E018777 7/07/2015 104006 Massey's Herd Milk Supply Provisions - Depot $186.00E018778 7/07/2015 104131 Markovich Family Trust T/As Temptations Catering Catering Admin meeting Jun 15 $844.05E018779 7/07/2015 104155 Australia Post - counter transactions Transaction fees Jun 15 - Rates $36.88E018780 7/07/2015 104196 Port Container Services Pty Ltd Storage container hire Jun 15 - Quarry $110.87E018781 7/07/2015 104245 Home Chef - Stellalpina Investments P/L T/As Home delivered meals - Senior Services $196.84E018782 7/07/2015 104302 West Oz Wildlife Entertainment for Lake Monger Festival - Sustainability $1,782.00E018783 7/07/2015 104334 Resource Engineering & Design Pty Ltd Professional services re: WGC Project $2,059.75E018784 7/07/2015 104360 Aspect Security Pty Ltd Mobile security patrol services Jun 15 - Library, WCC $1,300.20E018785 7/07/2015 104373 Elite Graphix Supply staff name badges - Senior Services, Compliance $252.02E018786 7/07/2015 104395 System Maintenance Repairs to sewer pump WGC $455.29E018787 7/07/2015 104403 Surveytech - Traffic Surveys Parking survey Wembley Sports Park $2,200.00E018788 7/07/2015 104417 Fast Track Approvals Pty Ltd Building survey fees $2,491.50E018789 7/07/2015 104446 Shamrock Tyres Replacement tyres Town vehicle - Depot $506.00E018790 7/07/2015 104579 Planning Context Professional services re: Review Amendment 31 $10,120.00E018791 7/07/2015 104595 Danleigh Carpets & Vinyl Pty Ltd Remove/install replacement floor coverings Floreat Beach Surf Club $2,469.17E018792 7/07/2015 104596 GP & RJ Hodgson T/AS Carnaby Cottage Services Catering Admin meetings Jun 15 $3,530.00E018793 7/07/2015 104612 Aveling Training Staff on-line training courses $694.00E018794 7/07/2015 104644 J.P. Bennett Pty Ltd Consultancy services system support May 15 $4,840.00E018795 7/07/2015 104676 Flex Health Services Temporary labour hire - Senior Services $999.52E018796 7/07/2015 104679 Floorguard Repairs to floor coverings Cambridge Bowling Club, Sydney Cheek Pavilion $3,163.05E018797 7/07/2015 104725 Environment Agriculture Water Consulting Alderbury Reserve Water investigation $1,155.00E018798 7/07/2015 104748 Wembley Supa IGA Provisions - Senior Services $828.79E018799 7/07/2015 104799 Wrightway Road Training Pty Ltd Staff training course - Depot $497.40E018800 7/07/2015 104803 MOPO Stationery items - Library $299.00E018801 7/07/2015 104805 Julie Cubbage Facilitate workshop - Library $184.75E018802 7/07/2015 104825 Perry Lakes Basketball Association (Inc) Kidsport 2015 - Community Development $200.00E018803 8/07/2015 100114 Corinne Macrae Councillor allowances Jul 15 $2,180.01E018804 8/07/2015 100116 Pauline O'Connor Councillor allowances Jul 15 $2,180.01E018805 8/07/2015 100204 Rod W Bradley Councillor allowances Jul 15 $2,180.01

Payment Number

Payment Date


AmountE018806 8/07/2015 100236 Alan Langer Councillor allowances Jul 15 $3,329.76E018807 8/07/2015 101914 Sonia Grinceri Councillor allowances Jul 15 $2,180.01E018808 8/07/2015 101916 Simon Withers Councillor allowances Jul 15 $7,973.76E018809 8/07/2015 103003 Tracey A King Councillor allowances Jul 15 $2,209.01E018810 8/07/2015 103821 Colin Walker Councillor allowances Jul 15 $2,430.00E018811 8/07/2015 103822 Louis Carr Councillor allowances Jul 15 $2,180.01

Sub Total $230,107.09

EFT Name/Reference Descriptions AmountNumber

EP000097 Amer Sports Australia Pty Ltd Pro Shop - Merchandise $118.58EP000097 American Golf Supplies (Ping) Pro Shop - Merchandise $2,669.13EP000097 Armaguard Pro Shop - Service $1,082.49EP000097 AXIS Golf Pty Ltd (Nike) Pro Shop - Merchandise $10,069.84EP000097 Brad Parker Professional Services $4,752.14EP000097 Bradley Mark Johnson Professional Services $2,192.85EP000097 Clublinks Pty Ltd Professional Services $8,879.08EP000097 Clublinks Telecommunications Pty Ltd Professional Services $3,454.00EP000097 Covs-Automotive Mining & Industrial Supplies Spare Parts $82.12EP000097 Fuel Creative Marketing Pty Ltd Professional Services $1,276.00EP000097 Golf Car Rentals P/L Golf Cart Expenses $1,475.65EP000097 Oracle Corporation Australia Limited Pro Shop - Support $6,629.38EP000097 Outdoor Sports Publishing Marketing & Advertising $1,320.00EP000097 Paul Criddle Teaching Professional Services $1,860.34EP000097 Puma Australia Pty Ltd Pro Shop - Merchandise $3,314.51EP000097 Redbox Agencies Pty Ltd Pro Shop - Merchandise $553.38EP000097 Shop 4 Shops Pro Shop - Service $260.00

$49,989.49

WGC EFTS ISSUED LISTING PERIOD JULY 2015


EP000095 Acushnet Australia Pty Ltd Pro Shop - Merchandise $9,969.18EP000095 Adidas Golf Pro Shop - Merchandise $4,240.02EP000095 Amer Sports Australia Pty Ltd Pro Shop - Merchandise $4,867.16EP000095 Bioflow Magnotherapy Australia Pro Shop - Merchandise $48.33EP000095 Brad Parker Professional Services $1,934.44EP000095 Bradley Mark Johnson Professional Services $839.71EP000095 Callaway Golf South Pacific Pty Ltd Pro Shop - Merchandise $11,385.28EP000095 Freiberg Office Solutions Repairs & Maintenance $350.90EP000095 Katelyn Must Professional Services $2,632.28EP000095 Mizuno Corporation Australia Pro Shop - Merchandise $2,101.55EP000095 Paul Criddle Teaching Professional Services $1,127.67EP000095 Peter Wright Golf Agencies Pro Shop - Merchandise $1,022.11EP000095 R & M Lewis Cleaning $1,562.00EP000095 Scribal Group Accounts Pty Ltd Printing & Stationery $4,020.00EP000095 Sporte Leisure Pro Shop - Merchandise $546.48EP000095 Srixon Sports Australasia Pro Shop - Merchandise $3,032.79EP000095 Staples Australia Pty Ltd Printing & Stationery $107.75EP000095 Walkinshaw Sports Pty Ltd Pro Shop - Merchandise $160.38

$49,948.03



EP000096 Abbott & Co Printers Printing & Stationery $1,546.60EP000096 Acushnet Australia Pty Ltd Pro Shop - Merchandise $2,150.51EP000096 Adidas Golf Pro Shop - Merchandise $173.73EP000096 American Golf Supplies (Ping) Pro Shop - Merchandise $5,496.26EP000096 AXIS Golf Pty Ltd (Nike) Pro Shop - Merchandise $1,879.99EP000096 Bioflow Magnotherapy Australia Pro Shop - Merchandise $828.96EP000096 Brad Parker Professional Services $1,558.06EP000096 Bradley Mark Johnson Professional Services $1,082.05EP000096 Bunnings Innaloo Repairs & Maintenance $239.64EP000096 Callaway Golf South Pacific Pty Ltd Pro Shop - Merchandise $3,917.72EP000096 Clubhouse Catering Clubhouse Catering $250.00EP000096 Covs-Automotive Mining & Industrial Supplies Spare Parts $15.31EP000096 D.S.J Enterprises Pro Shop - Merchandise $225.72EP000096 Golf Car Rentals P/L Golf Cart Expenses $1,664.84EP000096 Golf Imports Pro Shop - Merchandise $1,474.33EP000096 Katelyn Must Professional Services $3,923.81EP000096 LP Distribution Pro Shop - Merchandise $1,856.05EP000096 Lynx Integrated Systems Professional Services $946.10EP000096 Meerkat Balls Pro Shop - Merchandise $727.00EP000096 Mizuno Corporation Australia Pro Shop - Merchandise $1,063.56EP000096 Motorised Golf International Pro Shop - Merchandise $1,088.11EP000096 Oracle Corporation Australia Pty Ltd Pro Shop - Support $1,398.93EP000096 Paul Criddle Teaching Professional Services $689.42EP000096 Puma Australia Pty Ltd Pro Shop - Merchandise $1,780.76EP000096 Redback Sports Pty Ltd Pro Shop - Merchandise $1,151.38EP000096 Redbox Agencies Pty Ltd Pro Shop - Merchandise $574.11EP000096 Rubek Automatic Doors Repairs & Maintenance $935.00EP000096 Sporte Leisure Pro Shop - Merchandise $4,811.89


EFT Name/Reference Descriptions AmountWGC EFTS ISSUED LISTING PERIOD JULY 2015

EP000096 Srixon Sports Australasia Pro Shop - Merchandise $4,150.62EP000096 Walkerden Golf Pro Shop - Merchandise $1,596.65EP000096 Walkinshaw Sports Pty Ltd Pro Shop - Merchandise $744.15

$49,941.26

EFT EFT Name/Reference Description EFTNumber Date Amount

Investment Direct Bank Debit ListingINV00779 14-Jul-15 Bankwest Investment of Reserve Fund for 3 months (Re-invest) 1,023,831.87$ INV00780 14-Jul-15 NAB Investment of Municipal Fund for 3 months (Re-invest) 518,551.33$ INV00781 21-Jul-15 NAB Investment of Trust Fund for 3 months (Re-invest) 26,773.13$ INV00782 21-Jul-15 Bankwest Investment of Reserve Fund for 5 months (Re-invest) 1,189,487.12$ INV00783 27-Jul-15 NAB Investment of Endowment Fund for 5 months (New) 514,485.34$ INV00784 28-Jul-15 NAB Investment of Municipal Fund for 5 months (Re-invest) 513,934.38$

Subtotal: 3,787,063.17$ Supplier Direct Bank Debit ListingSup257 03-Jul-15 Commonwealth Bank Mastercard payments for June 15 2,597.75$ Sup258 21-Jul-15 Viva Energy Australia Fuel for June 15 16,368.62$

Subtotal: 18,966.37$ Payroll EFTs Issued Listing

764 2/07/2015 Nett Pay Special Pay (29/06/2015 - 12/07/2015) 4,390.34$ 765 14/07/2015 Nett Pay Net Pay (29/06/2015 - 12/07/2015) 405,450.19$ 766 14/07/2015 Nett Pay Special Pay (29/06/2015 - 12/07/2015) 545.24$ 767 16/07/2015 PAYG PAYG (29/06/2015 - 12/07/2015) 133,079.00$ 768 15/07/2015 Nett Pay Special Pay (29/06/2015 - 12/07/2015) 1,664.32$ 769 28/07/2015 Net Pay Net Pay (13/07/2015 - 26/07/2015) 389,110.56$ 770 30/07/2015 PAYG PAYG (13/07/2015 - 26/07/2015) 121,641.00$

1,055,880.65$

Total 4,861,910.19$

PAYMENT ISSUED LISTING PERIOD ENDING 31 July 2015




INVESTMENT SCHEDULE - JULY 2015

Investments Ending Balance 30

June 2015 Ending Balance 31

July 2015 Monthly Income

Direct Investments $34,073,037.66 $29,949,225.87 $79,079.07

$34,073,037.66 $29,949,225.87 $79,079.07

Council's Accounts Ending Balance 30

June 2015 Ending Balance 31

July 2015 Monthly Income

Municipal $7,704,201.27 $6,171,192.12 $17,150.34

Reserves $5,478,376.68 $5,497,124.10 $13,224.96

Endowment Lands $19,000,084.48 $16,390,342.23 $43,961.88

Trust $1,890,375.23 $1,890,567.42 $4,741.90

$34,073,037.66 $29,949,225.87 $79,079.07

TOWN OF CAMBRIDGECONSOLIDATED INVESTMENTS

For the month of Jul 2015

Monthly Monthly Monthly Fin YTD Performance Performance * Direct Investment

Cambridge Municipal Account 30-Jun-15 31-Jul-15 Deposits Redemptions Income Income (actual) (annualised) Purchase PriceBankwest TD due 14 Jul 15 $515,578.21 $0.00 $0.00 $515,578.21 $514.17 $514.17Bankwest TD due 4 Aug 15 $512,636.29 $512,636.29 $0.00 $0.00 $1,262.63 $1,262.63 2.90%Bankwest TD due 11 Aug 15 $519,012.02 $519,012.02 $0.00 $0.00 $1,190.17 $1,190.17 2.70%Bankwest TD due 18 Aug 15 $529,389.87 $529,389.87 $0.00 $0.00 $1,281.41 $1,281.41 2.85%Bankwest TD due 1 Dec 15 $500,000.00 $500,000.00 $0.00 $0.00 $1,273.97 $1,273.97 3.00%Bankwest TD due 15 Dec 15 $500,000.00 $500,000.00 $0.00 $0.00 $1,273.97 $1,273.97 3.00%NAB TD due 7 Jul 15 $508,072.61 $0.00 $0.00 $508,072.61 $258.91 $258.91NAB TD due 24 Jul 15 $522,086.86 $0.00 $0.00 $522,086.86 $954.06 $954.06NAB TD due 4 Aug 15 m $600,000.00 $600,000.00 $0.00 $0.00 $1,579.73 $1,579.73 3.10%NAB TD due 25 Aug 15 m $954,524.24 $954,524.24 $0.00 $0.00 $2,351.01 $2,351.01 2.90%NAB TD due 20 Oct 15 $512,457.99 $518,551.32 $0.00 $0.00 $1,320.20 $1,320.20 3.01%NAB TD due 27 Oct 15 $517,452.06 $517,452.06 $0.00 $0.00 $1,296.47 $1,296.47 2.95%NAB TD due 1 Dec 15 m $505,691.94 $505,691.94 $0.00 $0.00 $1,267.00 $1,267.00 2.95%NAB TD due 29 Dec 15 m $507,299.18 $513,934.38 $0.00 $0.00 $1,326.65 $1,326.65 3.07%

Total Muni Account $7,704,201.27 $6,171,192.12 $0.00 $1,545,737.68 $17,150.34 $17,150.34

Cambridge ReserveEmerald Series 2006-1 $737,517.95 $737,517.95 $0.00 $0.00 $1,616.07 $1,616.07 2.58% $1,000,000.00ANZ TD due 3 Nov 15 $546,287.16 $546,287.16 $0.00 $0.00 $1,285.20 $1,285.20 2.77% $1,000,000.00ANZ TD due 24 Nov 15 $1,300,000.00 $1,300,000.00 $0.00 $0.00 $3,113.59 $3,113.59 2.82% $1,000,000.00Bankwest TD due 13 Oct 15 r $1,017,276.71 $1,023,831.87 $0.00 $0.00 $2,453.46 $2,453.46 2.83%Bankwest TD due 15 Dec 15 r $1,177,294.86 $1,189,487.12 $0.00 $0.00 $2,956.93 $2,956.93 2.95%Bankwest TD due 3 Nov 15 $400,000.00 $400,000.00 $0.00 $0.00 $1,002.19 $1,002.19 2.95% $1,000,000.00NAB TD due 25 Aug 15 r $300,000.00 $300,000.00 $0.00 $0.00 $797.51 $797.51 3.13%

Total Reserve Account $5,478,376.68 $5,497,124.10 $0.00 $0.00 $13,224.96 $13,224.96`

Cambridge Endowment AccountBankwest TD due 6 Jul 15 $543,508.47 $0.00 $0.00 $543,508.47 $201.02 $201.02Bankwest TD due 15 Sep 15 $1,500,000.00 $1,500,000.00 $0.00 $0.00 $3,567.12 $3,567.12 2.80%Bankwest TD due 22 Sep 15 e $1,034,678.29 $1,034,678.29 $0.00 $0.00 $2,636.30 $2,636.30 3.00%Bankwest TD due 6 Oct 15 $1,217,796.53 $1,217,796.53 $0.00 $0.00 $2,896.02 $2,896.02 2.80%ANZ TD due 20 Oct 15 $577,830.31 $577,830.31 $0.00 $0.00 $1,349.59 $1,349.59 2.75%ANZ TD due 10 Nov 15 $1,000,000.00 $1,000,000.00 $0.00 $0.00 $2,344.11 $2,344.11 2.76%ANZ TD due 24 Nov 15 $1,000,000.00 $1,000,000.00 $0.00 $0.00 $2,344.11 $2,344.11 2.76%ANZ TD due 1 Dec 15 $1,000,000.00 $1,000,000.00 $0.00 $0.00 $2,335.62 $2,335.62 2.75%ANZ TD due 1 Dec 15 i $1,400,000.00 $1,400,000.00 $0.00 $0.00 $3,341.21 $3,341.21 2.81%ANZ TD due 8 Dec 15 $1,500,000.00 $1,500,000.00 $0.00 $0.00 $3,503.42 $3,503.42 2.75%NAB TD due 21 Jul 15 $2,074,764.32 $0.00 $0.00 $2,074,764.32 $3,956.26 $3,956.26NAB TD due 4 Aug 15 $513,828.40 $513,828.40 $0.00 $0.00 $1,440.13 $1,440.13 3.30%NAB TD due 25 Aug 15 e $1,076,349.90 $1,076,349.90 $0.00 $0.00 $2,861.32 $2,861.32 3.13%NAB TD due 13 Oct 15 $965,829.07 $965,829.07 $0.00 $0.00 $2,403.46 $2,403.46 2.93%NAB TD due 1 Dec 15 $500,000.00 $500,000.00 $0.00 $0.00 $1,329.18 $1,329.18 3.13%NAB TD due 29 Dec 15 e $505,954.80 $514,485.34 $0.00 $0.00 $1,431.18 $1,431.18 3.32%St George TD due 2 Nov 15 $1,551,557.56 $1,551,557.56 $0.00 $0.00 $3,597.49 $3,597.49 2.73%St George TD due 27 Oct 15 $1,037,986.83 $1,037,986.83 $0.00 $0.00 $2,424.34 $2,424.34 2.75%

Total Endowment Account $19,000,084.48 $16,390,342.23 $0.00 $2,618,272.79 $43,961.88 $43,961.88

Cambridge Trust AccountBankwest TD due 8 Sep 15 ii $78,348.38 $78,348.38 $0.00 $0.00 $199.63 $199.63 3.00%Bankwest TD due 13 Oct 15 $41,843.63 $41,843.63 $0.00 $0.00 $97.73 $97.73 2.75%Bankwest TD due 8 Sep 15 $93,602.28 $93,602.28 $0.00 $0.00 $238.49 $238.49 3.00%Bankwest TD due 1 Dec 15 t $300,000.00 $300,000.00 $0.00 $0.00 $764.38 $764.38 3.00%Bankwest TD due 5 Jan 16 $600,000.00 $600,000.00 $0.00 $0.00 $1,528.77 $1,528.77 3.00%NAB TD due 20 Oct 15 t $26,580.94 $26,773.13 $0.00 $0.00 $65.64 $65.64 2.90%NAB TD due 22 Dec 15 $750,000.00 $750,000.00 $0.00 $0.00 $1,847.26 $1,847.26 2.90%

Total Trust Account $1,890,375.23 $1,890,567.42 $0.00 $0.00 $4,741.90 $4,741.90UBS Bank Bill Index

Total Portfolio $34,073,037.66 $29,949,225.87 $0.00 $4,164,010.47 $79,079.07 $79,079.07 2.14%

* Performance figures for the FRN are average coupon annualised

Monthly Transactions

Sorted by Account

Monthly Monthly Monthly Fin YTD Performance Average Coupon Direct Investment

30-Jun-15 31-Jul-15 Deposits Redemptions Income Income (actual) (annualised) Purchase PriceFace Value Face Value

Emerald Series 2006-1 $737,517.95 $737,517.95 $0.00 $0.00 $1,616.07 $1,616.07 2.58% $1,000,000.00ANZ TD $8,324,117.47 $8,324,117.47 $0.00 $0.00 $19,616.84 $19,616.84 2.77%Bank of Western Australia $11,080,965.54 $10,040,626.28 $0.00 $1,059,086.68 $25,338.39 $25,338.39 2.89%NAB TD $11,340,892.31 $8,257,419.78 $0.00 $3,104,923.79 $26,485.94 $26,485.94 3.05%St George TD $2,589,544.39 $2,589,544.39 $0.00 $0.00 $6,021.83 $6,021.83 2.74%Westpac TD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00%ING Bank TD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00%

$34,073,037.66 $29,949,225.87 $0.00 $4,164,010.47 $79,079.07 $79,079.07UBS Bank Bill Index

Total Investment $34,073,037.66 $29,949,225.87 $0.00 $4,164,010.47 $79,079.07 $79,079.07Accrued Interest $173,041.70 2.14%

Total as per Generl ledger $30,122,267.57

Monthly Transactions

Sorted by Investment




FLOREAT BEACH KIOSK - PROPOSED BUILDING MODIFICATIONS AND LEASE RENEWAL

Upgrade to Floreat Café,

Picnic Area and Surrounds

for

The Town of Cambridge

2. Café upgrade

café and public change

item comments

MALE TOILET

Replace compact laminate screen/ seat.

Provide 1800h screen suitable to screen showers from

toilet area (terrazzo to match?). Patch floor tiling

Remove sail at entrance Remove damaged brickwork, patch and make good

Remove partition and door on north side of entrance

KIOSK HATCHES

Remove and infill redundant hatch

Infill to hatch not being used for service.

PERIMETER VANDAL LIGHTING

Remove and replace Conduits to be concealed on inside/topside of roof

fascia

CONCERTINA GARAGE DOORS

Require maintenance/repainting

EXTERNAL DECKING

Replace flooring with modwood Check structural integrity of support system.

PLANTER SOUTH SIDE OF VOLLEY BALL COURT

Remove and replace with paved seating area

SAIL OVER WEST SEATING AREA

Remove and replace with infill sails at high level that

compliment original geometry.

Sail is too low. Design is compromised and there are

too many layers. This sail clashes with original design

concept

NEW LIQUOR LICENSE COMPLIANT TOILETS

Provide new public toilets, staff toilet and storage.

Photographs

1. Café Upgrade

decking requires renewal

low sail is oppressive and requires replacement

redundant hatch to be closed off

unsightly planter northwest corner of seating area

east entry forecourt, clash front door with public

change entrance

cramped space north of cafe

low screen – no privacy




FLOREAT BEACH KIOSK - PROPOSED BUILDING MODIFICATIONS AND LEASE RENEWAL

COMMUNITY AND RESOURCES COMMITTEE MEETING MONDAY …

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