Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 06 March, 2012

Civic Chambers

Dundebar Road, Wanneroo


Recording of Council Meetings Policy

 

 

Objective

 

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

 

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

 

Statement

 

Recording of Proceedings

 

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

 

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

 

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

 

Access to Recordings

 

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

 

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

 

Retention of Recordings

 

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

 

Disclosure of Policy

 

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


 

 

Unconfirmed Minutes of Ordinary Council Meeting

 

 

held on Tuesday 06 March, 2012

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   1

Item  3              Public Question Time   2

PQ01-03/12     Ms D Yates, Walbrook Mews, Landsdale  2

PQ02-03/12     Mr D Walter, James Spiers Drive, Wanneroo  2

PQ03-03/12     Mr C Mitchell, James Spiers Drive, Wanneroo  2

PQ04-03/12     Mr P Lanario, Foreshore Vista, Yanchep  3

PQ05-03/12     Mr P Wimsett, Kaiber Avenue, Yanchep  3

PQ06-03/12     Mr J Collier, Hokita Lane, Yanchep  4

PQ07-03/12     Ms L Jackson, Yanchep Beach Road, Yanchep  4

PQ08-03/12     Mr I Ward, Foreshore Vista, Yanchep  4

PQ09-03/12     Mrs S Winton, Gibbs Road, Nowergup  5

PQ10-03/12     Mr D Rudings, James Spiers Drive, Wanneroo  6

PQ11-03/12     Ms C Smith, James Spiers Drive, Wanneroo  6

PQ12-03/12     Mr J Hodges, James Spiers Drive, Wanneroo  7

PQ13-03/12     Ms R McKnight, Rosewell Green, Wanneroo  8

PQ14-03/12     Ms E Dewar, Foreshore Vista, Yanchep  9

PQ15-03/12     Ms J Stojkowski, Marginson Drive, Landsdale  9

PQ16-03/12     Ms T Anthony, Watson Road, Wanneroo  10

PQ17-03/12     Mr W McMurtrie, James Spiers Drive, Wanneroo  10

PQ18-03/12     Ms C Donovan, Lynton Court, Yanchep  11

PQ19-03/12     Ms D Yates, Walbrook Mews, Landsdale  11

PQ20-03/12     Ms L Davies, James Spiers Drive, Wanneroo  12

Item  4              Confirmation of Minutes   12

OC01-03/12     Minutes of Ordinary Council Meeting held on 07 February 2012  12

Item  5              Announcements by the Mayor without Discussion   12

OA01-03/12     Presentation of Mosaic from the Kookaburra Club of Girrawheen  12

OA02-03/12     Presentation of Planning Excellence Award  12

OA03-03/12     Presentation of Certificate of Appreciation from Girradoola Community Christmas Celebration Committee  13

Item  6              Questions from Elected Members   13

Item  7              Petitions   24

New Petitions Received  24

PT01-03/12      Retention of Natural Bushland in Perpetuity, Lot 5483 Ian Robbins/Alexander Heights Park  24

PT02-03/12      Request for Traffic Island and Speed Humps, La Salle Road, Alexander Heights  24

Update on Petitions  24

PT01-02/12      Requesting Installation of Speed Calming Devices and Better Signage on Langford Boulevard, Madeley  24

PT02-02/12      Supporting the Construction of a 1.5m Wide Concrete Footpath on Palm Corner, from Christian Park to Sirius Ramble, Quinns Rocks  25

PT03-02/12      Objecting to the Construction of a Footpath Close to Property Boundaries on the South Side of Palm Corner, Quinns Rocks  25

PT04-02/12      Requesting the Construction of a Tidal Pool at the Southern End of Quinns Beach  25

PT05-02/12      Requesting the Supply and Installation of Rubber Speed Humps at the East End of Jenolan Way, Merriwa  25

Item  8              Reports   26

IN05-03/12       Backshall Place, Wanneroo - Partial Road Closure at Intersection with Ocean Reef Road  26

PS08-03/12      Yanchep Boardwalk Update  27

Planning and Sustainability  27

Policies and Studies  27

PS01-03/12      Policy Review - City of Wanneroo Retaining Walls (Proposed LPP4.5) 27

Town Planning Schemes & Structure Plans  34

PS02-03/12      Adoption of East Wangara Neighbourhood Centre Structure Plan No. 81 - Lots 478 Prestige Parade & 479 Vision Street, Wangara  34

PS03-03/12      Adoption of Amendment No. 2 to the draft East Wanneroo Cell 9 - East Landsdale Local Structure Plan No. 57  54

PS04-03/12      Proposed Amendment 1 to Draft Structure Plan No. 80 - Drovers Place Precinct Local Structure Plan - Report on Submissions and Consideration for Final Approval  60

Development Applications  62

PS05-03/12      Development Application - Proposed Mobile Telecommunication Facility - Lot 51 (20) Uppill Place, Wangara (DA2011/999) 62

PS06-03/12      Proposed Liquor Store - DA2011/845 - 104 Kingsbridge Boulevard, Butler  66

Other Matters  66

PS07-03/12      Appointment of Community Representatives to the Environmental Advisory Committee  66

City Businesses  67

Customer Relations  67

CB01-03/12     Compliments, Feedback and Complaints Policy  67

Regulatory Services  77

CB02-03/12     PT04-08/11: Anti-Social Behaviour - Rayner Drive, Landsdale  77

CB03-03/12     PT01-10/10: Anti-Social Behaviour - Ian Robbins Park, Alexander Heights  77

CB04-03/12     Application to Keep More Than Two Dogs  78

Infrastructure  79

Tenders  79

IN01-03/12       Tender No. 01201 - The Provision of Planting and Maintenance of Tubestock for various Conservation Reserves, Foreshore Reserves and Landscaping Works  79

IN02-03/12       Tender No. 01141 - Provision of Illuminated Street Signs for a Period of Five Years  80

Traffic Management  80

IN03-03/12       Anti Hoon Speed Hump Grant - Budget Variation  80

IN04-03/12       Parking Prohibitions - Roseworth Primary School  81

IN06-03/12       Benenden Avenue, Butler - Temporary Road Closure  83

IN07-03/12       PT01-12/11 - Request Traffic Calming Anchorage Drive, Mindarie  83

IN08-03/12       PT01-02/12 - Request Traffic Calming Langford Boulevard, Madeley  84

IN09-03/12       PT05-02/12 - Request Traffic Calming Jenolan Way, Merriwa  84

IN10-03/12       PT02-02/12 and  PT03-02/12 - Palm Corner, Quinns Rocks - Footpath  85

Other Matters  86

IN11-03/12       Broadview Park, Landsdale - Limestone Wall Supporting the Pathway, Lookout and Gazebo  86

Community Development  88

Program Services  88

CD01-03/12     Budget Variation for WA Police Community Crime Prevention Fund Contribution for Boxercise Program   88

Corporate Strategy & Performance  89

Finance  89

CS01-03/12     Budget Principles and Parameters 2012/2013  89

CS02-03/12     Sale of Land for Non Payment of Rates - 38 Lakeview Street, Mariginiup  90

CS03-03/12     Change Valuation of Land Method  91

CS04-03/12     Waiver of Rates - Caravan Parks  92

CS05-03/12     Warrant of Payment for the Period to 31 January 2012  92

CS06-03/12     Warrant of Payment for the Period to 29 February 2012  141

CS07-03/12     Financial Activity Statement for the Period Ended 31 December 2011  199

CS08-03/12     Financial Activity Statement for the Period Ended 31 January 2012 and 2011/2012 Mid Year Budget Review   206

Governance and Executive Services  215

CS09-03/12     2011 Compliance Audit Return  215

CS10-03/12     Appointment of Replacement Delegates/Deputy Delegates to Council Committees and Working Groups Resulting from the Resignation of Cr Alan Blencowe  224

CS11-03/12     Donations to be Considered by Council - March 2012  224

Chief Executive Office  225

Office of the CEO Reports  225

CE01-03/12     Delegation of Authority to the Chief Executive Officer in Consultation with the Mayor over the Christmas/New Year Recess  225

CE02-03/12     Review of Strategic Internal Audit Plan  225

Item  9              Motions on Notice   236

MN01-03/12    Mayor Tracey Roberts – Request for Out of Session Community Funding - City of Wanneroo Volunteer Bushfire Brigade 50th Anniversary Celebration  236

MN02-03/12    Cr Brett Treby – Parking Controls - Wanneroo Community Centre  236

Item  10           Urgent Business   237

UB01-03/12     Contribution Towards the Provision of Bus Turn Around Facilities at Barbagallo Raceway  237

Item  11           Confidential  242

CR01-03/12     Consideration of the Sale of Lot 12 Fowey Loop, Mindarie  242

CR02-03/12     Kingsway Regional Sporting Complex - Stage 2 Contractual Dispute Update  243

CR03-03/12     Review of Application to Keep More Than Two Dogs - 9 Howe Elbow, Quinns Rocks  243

Item  12           Date of Next Meeting   244

Item  13           Closure   244

 

 


Minutes

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

DIANNE GUISE                                           Central Ward

FRANK CVITAN, JP                                    Central Ward

RUDI STEFFENS                                        Coastal Ward

BOB SMITHSON                                          Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

LAURA GRAY, JP                                       North Ward

NORMAN HEWER                                      North Ward

DENIS HAYDEN                                         South Ward

STUART MACKENZIE                               South Ward

BRETT TREBY                                             South Ward

ANH TRUONG                                             South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

KAREN CAPLE                                           Director, City Businesses

LEN KOSOVA                                              Director, Planning and Sustainability

DENNIS BLAIR                                            Director, Infrastructure

JOHN PATON                                              Director, Corporate Strategy & Performance

FIONA BENTLEY                                        Director, Community Development

MIKE BARRY                                               Manager Governance & Executive Services

MICHAEL PENSON                                    Manager Property

KAREN BROWNE                                       City Lawyer

LAURIE BRENNAN                                    Public Relations/Communications Officer

YVETTE HEATH                                          Minute Officer

 

Item  2       Apologies and Leave of Absence

 

There were 47 members of the public and two members of the press in attendance.

 

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


 

Item  3       Public Question Time

Public Questions Received in Writing Prior to the Meeting

Warradale Community Centre

 

As President of Landsdale Gardens Playgroup and a four times a week user of Warradale Community Centre, I would like to know if the City of Wanneroo has included air conditioning for the Warradale Community Centre in the plans for Stage 2 of the Warradale Oval development or in any other allocation of funds?

 

 Response by Director Community Development

 

Air conditioning at the Community Facility is not a component of the stage 2 works on Warradale Oval.  Infrastructure Services however has recommended installation of shade protection to the high level windows of the facility.  This is expected to reduce the effects of direct sunlight into the building. These works are currently in progress and should be completed by 9 March 2012.

 

Public Questions Received at the Meeting

 

IN05-03/12 Backshall Place, Wanneroo – Partial Road Closure at Intersection with Ocean Reef Road

 

Having lived in the subdivision for twelve years and seeing how long this process is taking, when will there be a resolution to this matter, it is taking far too long?

 

Response by Mayor Roberts

 

The Director, Infrastructure will present a report to the 29 May 2012 meeting of Council.

 

IN05-03/12 Backshall Place, Wanneroo – Partial Road Closure at Intersection with Ocean Reef Road

 

Following on from the last speaker, when will this be sorted out?  Due to the opening and extension of Ocean Reef Road, traffic has dramatically increased in the last three months and if Backshall Place is opened again, this will cause a major problem.    Will Council take this renewed traffic on Ocean Reef Road into account?

 

Response by Mayor Roberts

 

The Director, Infrastructure will present a report to the 29 May 2012 meeting.

 

Response by Director, Infrastructure

 

Ocean Reef Road was only opened to traffic before Christmas and with the school holidays, there has been little time to assess the impact.  We will be taking the traffic on Ocean Reef Road into account in the next report.

 

PS08-03/12 Yanchep Boardwalk Update

 

1.       Has the City of Wanneroo obtained legal advice regarding the viability of an appeal to      the State Administration Tribunal?

 

2.       If they have, how much has this legal advice cost?

 

3.       How much is the City of Wanneroo budgeting for legal costs for an appeal to the State Administrative Tribunal?

 

Response by Director, Planning and Sustainability

 

The City has solicitors on staff as well as experienced planners in Administration.  The matter was considered and it was determined that the Planning Commission’s decision was not reasonable or appropriate under the circumstances and for that reason an appeal was submitted.  The other two questions fall away because there was no specific cost involved.  Further, as stated in the report to Council, Administration will progress the appeal itself and does not anticipate any external costs being incurred.

 

PS08-03/12 Yanchep Boardwalk Update

 

1.       How much was the tender to remove the Yanchep Boardwalk?

 

2.       How much was the City advised it could sell the material from when it recovers the cost of salvaging the boardwalk?

 

Response by Director, Infrastructure

 

1.      We have not gone out to tender to remove the boardwalk so there is no dollar figure.

 

2.      Question taken on notice.

 

Further Response by Director, Infrastructure

 

2.      Council has not considered selling the material from the boardwalk.

 

 


 

 

PS08-03/12 Yanchep Boardwalk Update

 

What is the expectation of the City of Wanneroo and should costs be made against it if the appeal is rejected?

 

Response by Director, Planning and Sustainability

 

That would need to be determined by SAT, but in accordance with the relevant legislation, the costs would only be awarded if the appeal is flippant or vexatious which is certainly not the case in this instance.

 

PS08-03/12 Yanchep Boardwalk Update

 

If the City of Wanneroo were to remove and reconstruct the bridge at a lower height, what is the estimated cost to dismantle, modify and re-erect the bridge to reflect the design of Option B in the community consultation process?

 

Response by Director, Infrastructure

 

Catalyse community survey estimated the cost of doing so to be between $360,000 and $400,000.

 

 

PS08-03/12 Yanchep Boardwalk Update

 

During last week’s Briefing, Mr Kosova reported that the Western Australian Planning Commission (WAPC) require the Yanchep Boardwalk removal or modification, because it was visibly intrusive and set an undesirable precedent for similar structures within the foreshore reserve.  He also stated that an appeal against this ruling will be made because the WAPC had considered “irrelevant matters”.  Can the Council indicate what they consider irrelevant matters on this very controversial issue?

 

Response by Mayor Roberts

 

The reasons are as detailed in the report in this evening’s Agenda.

 

 


 

 

RMS Driver Training

 

1.      At the Council meeting of 13 December 2011 Council moved the amended motion that Council “Instruct the CEO to commence prosecution proceedings against RMS Driver Training for committing an offence by continuing its activities on Nowergup Road, Nowergup in contravention of the District Planning Scheme, if RMS has not ceased those activities and removed its plant and equipment associated therewith from Lot 52 by 12:00pm on Friday 2 March 2012.”  Does the Council know if RMS has ceased its activities and removed its plant and equipment? 

 

2.      Of the active extractive industries sites that currently have approval in Wanneroo, are any currently conditioned to operate on Sundays and public holidays?

 

3.      Is the City of Wanneroo aware that RMS operated all day yesterday during the Monday public holiday and were operating again today?

 

4.      Has an officer of the City of Wanneroo gone onto the site since the deadline described in Council’s resolution? 

 

5.      If yes, could you please provide details?  If no, when will the City of Wanneroo go onto the site to action the Council’s resolution?

 

6.      On 21 October 2011 the Director of Planning and Sustainability wrote to adjacent and owners requesting that they complete an Activities Log to assist in possible prosecution.  Is the City of Wanneroo going to collect this information and use it?

 

7.      The City has written to the landowner over a significant period of time, repeatedly informing them to cease all operations.  More specifically, the City has written to RMS informing them to cease all operations.  Five months has now passed, does the City of Wanneroo Administration believe that RMS now has had a reasonable amount of time to comply with its instructions?

 

8.      When might we expect Administration to place a high priority on the ratepayers rights in Nowergup?

 

Response by Chief Executive Officer

 

1.      I can confirm to Council that I have asked the City Lawyer to instruct our legal service providers to review the matter in light of compliance.

 

Response by Mayor Roberts

 

Questions 2-8 taken on notice.

 

Further Response by Director, Planning & Sustainability

 

1.      City Compliance Officers conducted a site inspection of Lot 52 Nowergup Road, Nowergup on Friday, 2 March 2012 at 12:00pm, where it was observed that RMS had not ceased its activities and had not removed its plant and equipment from the property.

 

 

 

2.      The City is unable to respond to this question without undertaking an extensive review of its records.  The need to undertake such a review is considered an unnecessary use of resources and will not be undertaken.  Should a specific enquiry be received regarding a particular quarry the City would be able to review its records.

 

3.      The City is aware that RMS has not ceased its activities at Lot 52 Nowergup Road, Nowergup.  RMS has informed the City that it will be operating from the property until 8 March 2012.

 

4.      Refer response to question 1.

 

5.      Refer response to question 1.

 

6.      Yes, if required for prosecution purposes.

 

7.      Yes. 

 

8.      The City takes the concerns of the ratepayers very seriously and this instance is no exception, with significant time and resources being allocated to resolving this issue.

 

IN05-03/12 Backshall Place, Wanneroo – Partial Road Closure at Intersection with Ocean Reef Road

 

Why has a petition coordinated by a non-resident, the Flower Man, with cash flow only in mind, put two years of inconvenience on the same level as twelve years of dangerous high volume traffic that has proven by many accidents to be unsafe?

 

Response by Mayor Roberts

 

All petitions tabled at Council are considered.

 

 

IN05-03/12 Backshall Place, Wanneroo – Partial Road Closure at Intersection with Ocean Reef Road

 

1.       Is Council aware of the impact drivers will have on visibility should they decide to allow   the left hand turn into Backshall Place from Ocean Reef Road?

 

2.       Is Council aware that the current closure at Backshall Place has reduced the volume of traffic through James Spiers, Tyne and Backshall Place and should a closure take    place at James Spiers/Scenic Drive that the volume of cars travelling along Backshall    Place shall increase?

 

3.       In the detailed traffic modelling that is proposed to take place and then reported in May, will Administration consider the existing closure at Backshall Place/Ocean Reef Road as well as restricting right hand turn from Scenic Drive into James Spiers from vehicles travelling southeast?

 

 

 

 

4.       In many community workplace situations and project planning development, safety is      considered a priority.  Is this the priority of Council or is it convenience or property    value in making a resolution for the Backshall/Ocean Reef Road/James Spiers      scenario?

 

5.       Would Administration consider adding to their Agenda item this evening under Strategic Implications, an outcome objective of the City’s Strategic Plan, No. 2 Social, 2.4 Improved Community Safety?

 

Response by Mayor Roberts

 

Questions taken on notice.

 

Further Response by Director, Infrastructure

 

1.        This has previously been considered by Council.

 

2.        This has previously been considered by Council.

 

3.        When the restricted right hand turn from Scenic Drive was trialled, there was a substantial level of non conformance with the road rules.

 

4.        Safety has always been a key consideration.

 

5.        This could be incorporated into the May 29 report to Council.

 

 

IN05-03/12 Backshall Place, Wanneroo – Partial Road Closure at Intersection with Ocean Reef Road

 

1.       Is there a possibility whilst the current closure is in place a short term trial of the closure of the right turn from Scenic Drive into James Spiers Drive at the roundabout is applied?  This could be a four week trial.

 

2.       Is Council still considering the petition that was made by the Flower Man at all as he       was asking anyone who pulled up on the side of the road to buy flowers if they would          sign the petition, so a lot of non-residents there?

 

3.       Is it possible to start the garbage trucks that collect the rubbish from the park bins at       Studmaster Park, a bit later in the morning on Tuesdays and Sundays as they currently start at 6:00am?

 

Response by Director, Infrastructure

 

1.         That is something that Administration could consider in its report to Council however with the previous restricted right turn from Scenic Drive trials, there was a substantial level of non conformance with the road rules. It would need to be advertised for public submissions if it was to be closed for a period greater than four weeks.  The Local Government Act does allow temporary road closures for less than four weeks.

 

 

 

 

Response by Mayor Roberts

 

Questions 2 and 3 taken on notice.  We have had a number of concerns in relation to the petitions this evening and we will review our petition organisers.

 

Further Response by Director, Infrastructure

 

2.         No

 

Further Response by Director, City Businesses

 

3.         Waste Operations will be reviewing their rounds to enable this change of collection time to occur.

 

IN05-03/12 Backshall Place, Wanneroo – Partial Road Closure at Intersection with Ocean Reef Road

 

1.       Myself and Tricia Anthony have conducted a petition of residents in the estate.  At the 15 November 2011 Ordinary Council meeting, Mr Blair stated that “given the late submission received by Ms McKnight that this may change the recommendation of Administration” and given the fact that we now have an 83% response rate for the residents who live in the estate and a 70/30 split against the closure, why was the recommendation not changed?

 

There was a letter to residents on 21 November 2011 requesting the Director Infrastructure to prepare a report on partial closure options outlined in submissions for consideration by Council at its meeting of March to allow a review of the closure as proposed.  In the Wanneroo Community Paper I have since read that Ocean Reef Road extension, jointly funded, costing $18m completion by June 2011 and that Mayor Roberts stated “This $12m project is part of the City of Wanneroo’s continuing investment in building better roads.”  $12m has been spent developing Ocean Reef Road but nothing has been spent on accessways to Ocean Reef Road.

 

2.      Why is it that 21 roads that bound Ocean Reef Road, which is six sets of traffic lights      and two roundabouts between Ocean Promenade in Mullaloo and extending to Badgerup Road in Pearsall, have left in/left out and right in/right out access, with the           exception of Backshall Place?

 

3.      Why is it that at no stage have the Wanneroo Council written to Main Roads or       considered funding traffic lights or a roundabout at the junction of Backshall Place and        Ocean Reef Road to assist the residents of Regent Waters to access the estate?

 

Response by Mayor Roberts

 

Questions taken on notice.

 

Further Response by Director, Infrastructure

 

1.        Significant improvements were made to connections to Ocean Reef Road as part of the dual carriageway construction of this road.

 

2.        These intersections involve the connection of roads with classifications of Local Distributor or higher, with a District Distributor road.  Backshall Place is classified as a local access road.

 

3.        These two intersection treatments would attract even higher non local traffic than currently experienced by the residents of Regents Estate.

 


PS08-03/12 Yanchep Boardwalk Update

 

In relation to the Yanchep Boardwalk – known locally as the sky bridge – how much did the community consultation process conducted by the City of Wanneroo cost?

 

Response by Mayor Roberts

 

In December 2009 the City employed an independent market research company to undertake a survey at a cost of $12,400 plus GSTMore recently the City undertook further consultation regarding a proposed alternative route for a coastal path at this location.  The cost of this was limited to staff time and postage/print costs only.

 

 

Warradale Community Centre

 

Representing the Landsdale Residents Association.

 

1.      Will the City address the urgent need for air conditioning at the Warradale Community     Hall?  I acknowledge there has been a response to the President of the Landsdale   Garden Playgroup regarding this matter and I’d like to acknowledge that and ask why Infrastructure Services did not recommend the installation of the shade protection over      the southwest corner, which is actually the corner that receives the most sunlight?

 

2.      Does the planned upgrade to the Warradale Oval include improvements such as sun-     safe shade sails over the adjacent playground, improvements to recreational facilities    such as a BBQ areas, picnic tables and bins to ensure that all residents can enjoy the   park?  If not, will there be provision for these upgrades in the upcoming budget?

 

Response by Mayor Roberts

 

Questions taken on notice.

 

Further Response by Director, Community Development

 

1.       Installation of shade at Landsdale was undertaken to minimise the effect of sunlight to the facility and was applied to the predominantly north facing profile of the building at a high level with the overhanging patio providing shade to the lower level windows. It is believed that this would reduce the considerable effect of radiant sunlight on the facility which currently has ceiling fans to provide relief.

 

2.       The extension to the oval includes relocation of the cricket nets and additional parking facilities to reduce the existing congestion on parking area, improved floodlighting to the extended senior size oval. There are currently no plans within this project to add any BBQ or shade structures to the reserve, the project is based on enhancing the sporting facilities on the reserve.

 

          These would be have to be considered as future provision taking into account the City’s policy for the provision of equipment on a neighbourhood reserve which does not recommend BBQs and shade structure for a facility of this nature.

 

 

IN05-03/12 Backshall Place, Wanneroo – Partial Road Closure at Intersection with Ocean Reef Road

 

1.      Referring to the 15 November 2011 Council meeting, in particular Item 3 which       requested the Director Infrastructure to prepare a report on the partial closure options    outlined in submissions for consideration at Council’s meeting today.  The submissions       made at the deputations have not been asked of Shawmac in the report that they’ve         written to them and I’d like to know if those submissions will be addressed by          Shawmac?

 

2.      So deputations on the night, which I was led to believe would be included in   submissions that would be addressed by Administration are not included is that correct?

 

Response by Director, Infrastructure

 

1.       The Council resolution of 15 November 2011 referred to the submissions that were called for through public advertising.  It didn’t refer to any submissions or any proposals that have come up since that night.  The proposal for Calabrese Avenue and Wanneroo Road, to be connected with traffic signals, will be included in our ongoing discussions with Main Roads.

 

2.       That is correct in accordance with Council’s resolution of the night.

 

 

IN05-03/12 Backshall Place, Wanneroo – Partial Road Closure at Intersection with Ocean Reef Road

 

1.      This has been going on for twelve years now and I cannot see what is wrong with the      closure at the moment, it has reduced our traffic by 50%.  Why is it being changed?

 

2.      If there is an issue of exiting and entering, reopen it back the way it was, close it initially if possible, back at James Spiers Drive and Tyne Crescent and then they can enter and exit as they please and we can do the same.  It worked very well for four years.  Can it be proposed as a trial?

 

3.      Can Council do an audit of how much it is costing ratepayers to do all these trials and      closures?

 

Response by Mayor Roberts

 

Questions taken on notice.

 

 

 

Further Response by Director, Infrastructure

 

1.         This will be considered by Council at its meeting on 29 May.

 

2.         Traffic modelling has indicated that such an internal road closure will distribute traffic through other internal streets.

 

3.         Yes.

 

 

PS08-03/12 Yanchep Boardwalk Update

 

If an appeal to the State Administrative Tribunal is unsuccessful can the State Planning Commission obtain an order for costs against the City of Wanneroo?

 

Response by Mayor Roberts

 

Thank you that has already been answered.

 

Warradale Community Centre

 

1.       I did send in a written question and received a response about the air-conditioning at       Warradale Community Centre but did not get a response about whether included in        plans for Stage 2 of Warradale as a development or any other allocation of funds or          future budgetary allocation?

 

2.       As a representative of Landsdale Gardens Playgroup, will shade blinds be put up on       the south/south west end of the building?

 

Response by Mayor Roberts

 

Further Response by Director, Infrastructure

 

1.         Air conditioning at the Community Facility is not a component of the stage 2 works on Warradale Oval.  Infrastructure Services however has recommended installation of shade protection to the high level windows of the facility.  This is expected to reduce the effects of direct sunlight into the building. These works are currently in progress and should be completed by 9 March 2012.

 

2.         Installation of shade at Landsdale was undertaken to minimise the effect of sunlight to the facility and was applied to the predominantly north facing profile of the building at a high level with the overhanging patio providing shade to the lower level windows. It is believed that this would reduce the considerable effect of radiant sunlight on the facility which currently has ceiling fans to provide relief. It is not considered necessary placing shade blinds on the south/south west end of the building. Air conditioning is not listed for consideration in the 10 year financial management plan.

 

 

IN05-03/12 Backshall Place, Wanneroo – Partial Road Closure at Intersection with Ocean Reef Road

 

When Council originally voted to conduct traffic management studies in the Regent Waters Estate, what was the goal and what was the outcome, and has this outcome been achieved?

 

Response by Director, Infrastructure

 

Question taken on notice.

 

Further Response by Director, Infrastructure

 

The objectives of the traffic studies were to improve the safety of streets in Regents Estates and minimise the impact of non local traffic.  These objectives have partially been achieved, but there is still work to be done.

 

Item  4       Confirmation of Minutes

OC01-03/12       Minutes of Ordinary Council Meeting held on 07 February 2012

Moved Cr Gray, Seconded Cr Truong

 

That the minutes of the Ordinary Council Meeting held on 07 February 2012 be confirmed.

 

Carried Unanimously

 

Item  5       Announcements by the Mayor without Discussion

OA01-03/12       Presentation of Mosaic from the Kookaburra Club of Girrawheen

Mayor Roberts presented a mosaic of the Aboriginal flag from the Kookaburra Club of Girrawheen and this will be located in the Council building.

 

OA02-03/12       Presentation of Planning Excellence Award

Mayor Roberts announced that at the 2011 Planning Institute of Australia WA Awards for Planning Excellence, the City of Wanneroo together with affected landowners and other key stakeholders, received the Planning Minister’s award for Planning Excellence for the Alkimos/Eglinton District Structure Plan.  The City of Wanneroo was heavily involved in the design and drafting of the District Structure Plan which came into effect early last year and now sets the planning framework for development of Alkimos and Eglinton over the coming decades for an ultimate population of more than 50,000 residents.  This award is a great reflection of the capacity of the City and in particular, the Planning and Sustainability Directorate to work collaboratively with the private sector to deliver outstanding results of which we should be very proud.  Thanks and congratulations to all those involved.

 

OA03-03/12       Presentation of Certificate of Appreciation from Girradoola Community Christmas Celebration Committee

Cr Mackenzie presented a Certificate of Appreciation to the City of Wanneroo from the Girradoola Community Christmas Celebration Committee and thanked the City for its funding support and congratulated the Community Development Directorate for full support to the community and thanked the administrative staff that go above and beyond to make the event outstanding for the community.

 

Item  6       Questions from Elected Members

Nil

 

Motion

Moved Cr Newton, Seconded Cr Cvitan

That Council request Administration to publish in the minutes of this meeting the approval conditions of the licence granted by the Department of Environment to Stonetraders on Gnangara Road, including the hours of operation and expiry date of the licence.

CARRIED UNANIMOUSLY

 

The decision of the Dept of Environment and Conservation (DEC) whether to grant the licence applied for by Stonetraders Pty Ltd is a public document, having been published in The West Australian newspaper.  The licence has been granted by DEC for the period 12 February 2012 to 8 September 2013 (licence number L7836/1999/6), a copy of which is attached. The hours of operation are those set out in the Orders of the State Administrative Tribunal dated 16 June 2009.


 

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Item  7       Petitions

New Petitions Received 

Cr Goodenough presented a further 1055 signatures supporting the construction of a tidal pool at the southern end of Quinns Beach, to be added to the petition presented at the
7 February 2012 Ordinary Council meeting (PT04-02/12).

 

 

PT01-03/12       Retention of Natural Bushland in Perpetuity, Lot 5483 Ian Robbins/Alexander Heights Park

Cr Cvitan presented a petition of 1,510 signatures from residents of the City of Wanneroo requesting Council’s consideration to retain in perpetuity the land described as Lot 5483 within the Ian Robbins/Alexander Heights Park in its natural bushland state, comprising at present over 54 trees and 22 grass trees in order to benefit not only people who appreciate and patronise the parks, but also birdlife in general.

 

The petition to be forwarded to the City Businesses Directorate for action.

 

PT02-03/12       Request for Traffic Island and Speed Humps, La Salle Road, Alexander Heights

Cr Cvitan presented a letter of 1 signature requesting a traffic island and speed humps in La Salle Road, Alexander Heights due to excessive speed and dangerous driving in Crabtree Street and La Salle Road, Alexander Heights.

 

The petition to be forwarded to the Infrastructure Directorate for action.

 

 

Moved Cr Cvitan, Seconded Cr Guise

 

That the petitions be received and forwarded to the relevant Directorates for action.

 

Carried Unanimously

Update on Petitions   

Cr Cvitan presented a petition of 29 signatures from residents of Langford Boulevard and adjacent roads in Madeley, requesting the installation of speed calming devices and better signage to reduce the speed of vehicles travelling along Langford Boulevard, Susan Road and the junction of Dalecross Avenue and Russell Road.

 

UPDATE

Report going to Council meeting on 6 March.

 

 


 

 

Cr Driver presented a petition of 50 signatures from concerned parents, supporting the construction of a 1.5 metre side concrete footpath on Palm Corner from Christian Park to Sirius Ramble, Quins Rocks.

 

UPDATE

Report going to Council meeting on 6 March.

 

 

Cr Driver presented a petition of five signatures objecting to the proposal to construct a footpath close to the front boundaries of properties running along the south side of Palm Corner, Quinns Rocks, but supporting such a pathway being constructed if it abutted against the kerb edge.

 

UPDATE

Report going to Council meeting on 6 March.

 

 

Cr Goodenough presented a petition of 549 signatures from residents of the City of Wanneroo, requesting the construction of a tidal pool at the southern end of Quinns Beach.

 

UPDATE

Considered as submission as part of the Draft Coastal Management Plan Community Consultation.

 

 

Cr Steffens presented a petition of 25 signatures from residents of the City of Wanneroo, seeking the supply and installation of rubber speed humps (as installed in Burnett Road, Clarkson) at the east end of Jenolan Way, Merriwa between Yass Way and Connelly Drive.

 

UPDATE

Report going to Council meeting on 6 March.

 

 


 

Item  8       Reports

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

Cr Gray declared an impartial interest in Item PS03-03/12 and Item PS04-03/12 due to having a past occasional association with Greg Rowe & Associates in a professional capacity as a Conservation Consultant.

Cr Steffens declared a proximity interest in Item IN07-03/12 due to his residential property backing onto Anchorage Drive, Mindarie.

Mayor Roberts declared an impartial interest in Item IN10-03/12 due to the Quinns Beach Primary School being introduced to the item during deputations and being a member of the School Board.

 

Moved Cr Treby, Seconded Cr Mackenzie

 

That Item IN05-03/12 be brought forward as the first item of business, to be followed by Item PS08-03/12.

CARRIED UNANIMOUSLY

 

IN05-03/12         Backshall Place, Wanneroo - Partial Road Closure at Intersection with Ocean Reef Road

File Ref:                                              3110 – 12/11679

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Guise

That Council NOTES that the Director Infrastructure will present a report to the 29 May 2012 meeting of Council on the partial closure options outlined in the submissions referred to in IN09-11/11 and a traffic management concept for Backshall Place.

 

Carried Unanimously

 


 

 

PS08-03/12       Yanchep Boardwalk Update

File Ref:                                              DEV10/237 – 12/20771

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Gray, Seconded Cr Treby

That Council:-

 

1.       ENDORSES Administration’s actions in submitting an application for review with the State Administration Tribunal against the Western Australian Planning Commission’s decision (dated 31 January 2012) to refuse the City’s application for retrospective planning approval of the Yanchep boardwalk; and

 

2.       NOTES that Administration will submit a further report(s) to Council in future, as appropriate, to inform Council of the progress of the City’s application for review with the State Administration Tribunal (Matter DR44/2012) and, if necessary, for Council to provide direction on that matter.

CARRIED

13/1

 

For the motion:           Cr Goodenough, Cr Gray, Cr Cvitan, Cr Driver, Cr Guise,
Cr Mackenzie, Cr Newton, Mayor  Roberts, Cr Smithson, Cr Steffens, Cr Treby, Cr Truong and Cr Hayden

 

Against the motion:   Cr Hewer

 

Planning and Sustainability

Policies and Studies

PS01-03/12       Policy Review - City of Wanneroo Retaining Walls (Proposed LPP4.5)

File Ref:                                              3072 – 11/118758

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Guise

That Council PURSUANT to Clause 8.11.3.1(a) of District Planning Scheme No. 2 ADVERTISES draft Local Planning Policy 4.5 Subdivisional Retaining Walls, as contained in Attachment 1, for public comment for a period of not less than 35 days, by way of the following, to the satisfaction of the Manager Planning Implementation

 

1.       An advertisement in a local newspaper for two consecutive weeks;

2.       Display on the City’s website; and

3.       Referral in writing to the Urban Development Institute of Australia (WA), major subdividers and consulting engineers (subdivision) operating in the City of Wanneroo.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                  29


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                       33


Town Planning Schemes & Structure Plans

PS02-03/12       Adoption of East Wangara Neighbourhood Centre Structure Plan No. 81 - Lots 478 Prestige Parade & 479 Vision Street, Wangara

File Ref:                                              2958 – 11/113964

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Newton, Seconded Cr Guise

That Council:-

 

1.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2, RESOLVES that the draft East Wangara Neighbourhood Centre Structure Plan No. 81 submitted by Taylor Burrell Barnett, on behalf of Landcorp, is satisfactory subject to the Recommended Modifications contained within Attachment 3 and Attachment 4, as included in Attachment 7, being made to the satisfaction of the Director Planning and Sustainability; 

 

2.       REFERS the East Wangara Neighbourhood Centre Structure Plan No. 81  to the Western Australian Planning Commission for approval in accordance with Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2;

 

3.       NOTES the Schedule of Submissions provided in Attachment 3, ENDORSES Administration’s recommended responses to those submissions and FORWARDS that Schedule to the Western Australian Planning Commission and ADVISES submitters of its decision; and

 

4.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS the duly modified East Wangara Neighbourhood Centre Structure Plan No. 81 documents and AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL the documents once certified by the Western Australian Planning Commission.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                                                                 35


 


 


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                                                                 45


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                  47


 


 


 


 


 


 


Cr Gray declared an impartial interest in Item PS03-03/12 due to having a past occasional association with Greg Rowe & Associates in a professional capacity as a Conservation Consultant.

 

PS03-03/12       Adoption of Amendment No. 2 to the draft East Wanneroo Cell 9 - East Landsdale Local Structure Plan No. 57

File Ref:                                              3290-02 – 12/11303

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Newton, Seconded Cr Guise

That Council:-

 

1.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that Amendment No. 2 to the East Wanneroo Cell 9 – East Landsdale Draft Local Structure Plan No 57 as shown on Attachment 6 to this report is SATISFACTORY subject to the following amendments:

Part 1 – Statutory Planning Section

a)      The Structure Plan, the Residential Coding Plan, the Zoning Plan, the Public Open Space Plan and the Road Hierarchy Plan by depicting the road pattern as shown on Attachment 6 to this report;

b)      The Local Structure Plan, the Residential Coding Plan and the Public Open Space Plan by depicting the Public Open Space disposition as shown on Attachment 6 to this report;

c)      The Zoning Plan by zoning 5,017m2 area of Lot 165, Kingsway, Landsdale ‘Residential’ as shown on Attachment 6 to this report;

d)      The Residential Coding Plan by recoding the proposed Residential Zone on Lot 165, Kingsway, Landsdale ‘Residential 20/30’; and

e)      The POS schedule as follows:

POS

Lot

Area (m2)

POS Area (m2)

Credited Area (m2)

Total Credited Area (m2)

11

128

163

2,021

4,842

 

6,863

2,021

4,842

 

6,863

12

165

166

13,449

19,690

 

33,139

13,449

19,690

 

33,139

 

Part 2 – Explanatory Report

‘Figure 21 – Proposed Bus Route’ by modifying the bus route to accord with the road network shown on Attachment 6;

 

and SUBMITS three copies of the modified amendment document to the Western Australian Planning Commission for its adoption and certification;

2.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS Amendment No. 2 to the East Wanneroo Cell 9 – East Landsdale Local Structure Plan No 57 following adoption of the structure plan amendment by the Western Australian Planning Commission;

3.       Pursuant to Clause 9.7.1 of the City of Wanneroo District Planning Scheme No. 2 AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL the amended documents after the substantive East Wanneroo Cell 9 – East Landsdale Local Structure Plan No. 57 being signed, sealed and certified by Council and the Western Australian Planning Commission; and

4.       ENDORSES Administration’s responses and recommendations contained in Attachment 3 in respect of those submissions and ADVISES the submittors of its decision.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                                                                 56


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                  59


Cr Gray declared an impartial interest in Item PS04-03/12 due to having a past occasional association with Greg Rowe & Associates in a professional capacity as a Conservation Consultant.

 

PS04-03/12       Proposed Amendment 1 to Draft Structure Plan No. 80 - Drovers Place Precinct Local Structure Plan - Report on Submissions and Consideration for Final Approval

File Ref:                                              2957-01 – 12/10719

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Newton, Seconded Cr Guise

That Council:-

 

1.       NOTES the submissions received in response to the public advertising of Amendment No. 1 to the Draft Drovers Place Precinct Local Structure Plan No. 80 and ENDORSES Administration’s responses to those submissions; and

 

2.       PURSUANT to Clause 9.6.1 of District Planning Scheme No. 2 RESOLVES that proposed Amendment No. 1 to the Draft Drovers Place Precinct Local Structure Plan No. 80 is SATISFACTORY, SUBJECT to the amendment being modified to only incorporate the following:

 

a)      Introduce the following as discretionary (‘D’) land uses on Lots 810 and 811 Wanneroo Road, in Table C of Draft Structure Plan No. 80:

 

·        Car Wash

·        Dry Cleaning Premises

·        Recreation Centre

·        Retail Nursery

 

b)      Add the following definition for “Retail Nursery” in Table C of Draft Structure Plan No. 80:

 

         “Retail Nursery – means land and/or buildings used for the storage, display and retail sale of nursery and horticultural products including plants, seeds, bulbs, seedlings, trees, and other nursery stock and products associated with horticulture, domestic gardens, outdoor living, garden décor and clothing for gardening and may include associated outdoor leisure products and an incidental café.”

 

Amendment

 

Moved Cr Goodenough, Seconded Cr Driver

 

That Council:-

 

1.    NOTES the submissions received in response to the public advertising of Amendment No. 1 to the Draft Drovers Place Precinct Local Structure Plan No. 80 and ENDORSES Administration’s responses to those submissions; and

 

2.    PURSUANT to Clause 9.6.1 of District Planning Scheme No. 2 RESOLVES that proposed Amendment No. 1 to the Draft Drovers Place Precinct Local Structure Plan No. 80 is SATISFACTORY, . SUBJECT to the amendment being modified to only incorporate the following:

 

a)   Introduce the following as discretionary (‘D’) land uses on Lots 810 and 811 Wanneroo Road, in Table C of Draft Structure Plan No. 80:

 

·         Car Wash

·         Dry Cleaning Premises

·         Recreation Centre

·         Retail Nursery

 

b)   Add the following definition for “Retail Nursery” in Table C of Draft Structure Plan No. 80:

 

“Retail Nursery – means land and/or buildings used for the storage, display and retail sale of nursery and horticultural products including plants, seeds, bulbs, seedlings, trees, and other nursery stock and products associated with horticulture, domestic gardens, outdoor living, garden décor and clothing for gardening and may include associated outdoor leisure products and an incidental café.”

 

lost

4/10

For the motion:           Cr Goodenough, Cr Driver, Cr Cvitan and Cr Smithson

 

Against the motion:   Cr Gray, Cr Guise, Cr Hewer, Cr Mackenzie,
Cr Newton, Mayor  Roberts, Cr Steffens, Cr Treby, Cr Truong, and
Cr Hayden

 

Moved Cr Newton, Seconded Cr Guise

That Council:-

 

1.       NOTES the submissions received in response to the public advertising of Amendment No. 1 to the Draft Drovers Place Precinct Local Structure Plan No. 80 and ENDORSES Administration’s responses to those submissions; and

 

2.       PURSUANT to Clause 9.6.1 of District Planning Scheme No. 2 RESOLVES that proposed Amendment No. 1 to the Draft Drovers Place Precinct Local Structure Plan No. 80 is SATISFACTORY, SUBJECT to the amendment being modified to only incorporate the following:

 

a)      Introduce the following as discretionary (‘D’) land uses on Lots 810 and 811 Wanneroo Road, in Table C of Draft Structure Plan No. 80:

 

·      Car Wash

·      Dry Cleaning Premises

·      Recreation Centre

·      Retail Nursery

 

b)      Add the following definition for “Retail Nursery” in Table C of Draft Structure Plan No. 80:

 

                   “Retail Nursery – means land and/or buildings used for the storage, display and retail sale of nursery and horticultural products including plants, seeds, bulbs, seedlings, trees, and other nursery stock and products associated with horticulture, domestic gardens, outdoor living, garden décor and clothing for gardening and may include associated outdoor leisure products and an incidental café.”

carried

13/1

 

For the motion:           Cr Goodenough, Cr Gray, Cr Cvitan, Cr Driver, Cr Guise, Cr Hewer, Cr Mackenzie, Cr Newton, Mayor  Roberts, Cr Steffens, Cr Treby,
Cr Truong and Cr Hayden

 

Against the motion:   Cr Smithson

 

 

 

Development Applications

PS05-03/12       Development Application - Proposed Mobile Telecommunication Facility - Lot 51 (20) Uppill Place, Wangara (DA2011/999)

File Ref:                                              DEV11/1329 – 11/141371

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Mackenzie, Seconded Cr Hayden

That Council:-

 

1.       Under the provisions of clause 6.9.1 of the City of Wanneroo District Planning Scheme No 2, GRANTS planning approval to the application submitted by Planning Solutions Pty Ltd on behalf of Vodafone, to erect a 25 metre monopole and equipment shelter for a mobile telephone base station on Lot 51 (20) Uppill Place, Wangara, in accordance with the plans included as Attachment 2, and subject to the following conditions:

 

a)      A schedule of colours and materials being submitted to the City to the satisfaction of the Manager Planning Implementation, prior to the issue of a building licence, demonstrating that the pole and equipment shelter will complement the surrounding locality as far as practicable;

 

b)      No development or fencing (other than landscaping) shall be permitted on land required for future road or associated purposes;

 

c)      No earthworks shall encroach onto the Ocean Reef Road reservation; and

 

d)      No vehicle access shall be permitted onto the Ocean Reef Road reserve;

 

2.       ADVISES the submittors of its decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                       63


 


 


 

PS06-03/12       Proposed Liquor Store - DA2011/845 - 104 Kingsbridge Boulevard, Butler 

File Ref:                                              DEV11/1141 – 12/3928

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Mackenzie, Seconded Cr Hayden

That Council APPROVES the development application submitted by Connolly Boulevard Pty Ltd in accordance with the provisions of the City of Wanneroo District Planning Scheme No. 2, for a Liquor Store to be part of a proposed Shopping Centre at Lot 9031 (No.104) Kingsbridge Boulevard, Butler as shown on plans received 30 August 2011 subject to:

1.       The Liquor Store approval shall be aligned with the previous Shopping Centre approval period which lapses 28 July 2012, and conditions 1-25  inclusive applied to the shopping centre;

2.       Operating hours shall be limited to 8.00am to 8.30pm Monday to Saturday, and 10.00am to 8.30pm on Sundays;

3.       The total retail lettable area shall not exceed 900m2 for the proposed Shopping Centre, and Liquor Store. For the purposes of this condition, retail uses are those listed in the ‘Planning Land Use Category 5 shop/retail by WA Standard Land Use Classification’ as outlined in Appendix 4 of the Western Australian Planning Commission’s Statement of Planning Policy No.9 – Metropolitan Centres Policy Statement  for the Perth Metropolitan Region, dated 17 October 2000.

 

Carried Unanimously

 

Other Matters

PS07-03/12       Appointment of Community Representatives to the Environmental Advisory Committee

File Ref:                                              1441 – 11/140234

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Mackenzie, Seconded Cr Hayden

That Council by ABSOLUTE MAJORITY APPOINTS to the City of Wanneroo Environmental Advisory Committee Mr John Kelly and Mr Kevin McLeod as community representatives.

 

Carried by Absolute Majority

14/0

 


 

Item PS08-03/12 was dealt with, by resolution, as the second item under Reports.

   

City Businesses

Customer Relations

CB01-03/12       Compliments, Feedback and Complaints Policy

File Ref:                                              2409 – 12/15065

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Truong

That Council:-

1.       APPROVES the Compliments, Feedback and Complaints Policy as in Attachment 1; and

2.       REPEALS the current Complaints Handling Procedure (file reference: S02/0027V01)

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                  68


 


 


 


 


 


 


 


 


 

Regulatory Services

CB02-03/12       PT04-08/11: Anti-Social Behaviour - Rayner Drive, Landsdale

File Ref:                                              5747 – 12/14303

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Truong

That Council:-

1.       NOTES that the tenants of 25 Rayner Drive, Landsdale have moved out and as a result the anti-social behaviour previously associated with this address has now been resolved; and

2.       NOTES that the contact person listed against the petition (PT04-08/11) has verbally expressed his appreciation for the City’s involvement and assistance in dealing with the matter of anti-social behaviour by the previous tenants of 25 Rayner Drive, Landsdale.

 

 

Carried Unanimously

 

CB03-03/12       PT01-10/10: Anti-Social Behaviour - Ian Robbins Park, Alexander Heights

File Ref:                                              4406 – 12/14406

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil.

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Truong

That Council:-

1.       NOTES that as a means of reducing anti-social and criminal activity the public toilet block in Ian Robbins Park, Alexander Heights is locked unless required for public events;

2.       NOTES that funding has been allocated in the 2011/12 Capital Budget for the installation of lighting to the car park and public toilet at Ian Robbins Park, Alexander Heights and works will be completed in April/May 2012; and

3.       NOTES that City of Wanneroo Rangers and Community Safety Officers, along with WA Police are aware of the anti-social and criminal behaviour occurring at Ian Robbins Park Alexander Heights and regularly patrol the area.

 

Carried Unanimously

 

CB04-03/12       Application to Keep More Than Two Dogs

File Ref:                                              2323V02 – 12/15842

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Truong

That Council:-

 

1.       GRANTS an exemption under the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at 31 Buffett Ramble, Quinns Rock and 5 Lithgow Drive, Clarkson;

2.       ADVISES that the exemption relating to the two properties in Recommendation 1 is subject to the following specified conditions:

          a)      If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;

          b)      Any barking by the subject dogs is to be kept to a minimum; and

          c)      This exemption may be varied or revoked if any complaints are received which are considered reasonable;

3.       REFUSES an exemption to the City of Wanneroo Animal Local Law 1999 made under Section 26(3) of the Dog Act 1976 for the applicants at 40 Karimba Street, Wanneroo;

4.       ADVISES the applicants exemptions listed in Recommendation 3 that they may appeal Council’s decision by writing to the State Administrative Tribunal within 28 days of receiving notice of Council’s decision; and

5.       ADVISES all adjoining neighbours of these decisions in relation to all the properties listed in the above recommendations.

Carried Unanimously

   


 

Infrastructure

Tenders

IN01-03/12         Tender No. 01201 - The Provision of Planting and Maintenance of Tubestock for various Conservation Reserves, Foreshore Reserves and Landscaping Works

File Ref:                                              6921 – 12/18335

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Smithson

That Council:-

 

1.       ACCEPTS Tender No. 01201 the Provision of Planting and Maintenance of Tubestock for various Conservation Reserves, Foreshore Reserves and Landscaping Services within the City of Wanneroo as per the submitted tender s                                                    chedules in accordance with the terms and conditions specified in the tender documentation, for a period of one year with an option to extend for a further 12 months, or part thereof and subject to CPI, in part as follows:

a)      Tender submitted by “Environmental Industries” for Schedule 1A for its tendered price of $360,319.05 and;

b)      Tender submitted by “Natural Area Management Services” for Schedule 1B and 1C for its tendered price of $433,998.78;

2.       NOTES the following budget variation to accommodate the shortfall in funding for the planting of tubestock in Appleby, Caporn, San Teodoro, Spring and Alvarez Parks:

Project No

From

To

Description

PR -2088

$65,000

 

Lake Badgerup (Offset Budget Proposal)

PR-2091

 

$15,000

Appleby Park (Environmental Offset Requirement)

PR-2092

 

$50,000

Caporn, San Teodoro, Spring and Alvarez Parks (Rehabilitation of Offset Sites)

 

 

 

 

Carried Unanimously

 

 

 

 

 

 

 

 

IN02-03/12         Tender No. 01141 - Provision of Illuminated Street Signs for a Period of Five Years

File Ref:                                              6675 – 12/18085

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Smithson

That Council ACCEPTS the tender submitted by Directional Systems Australia Pty Ltd for Tender No. 01141 for the Provision of Illuminated Street Signs for a Period of Five Years commencing 1 April 2012 as per the Price Schedule, Tenderer’s Proposed Sign Installation Programme and General Conditions of Tendering, with annual Perth Consumer Price Index increases and an option to extend the contract for a further five year period.

Carried Unanimously

 

Traffic Management

IN03-03/12         Anti Hoon Speed Hump Grant - Budget Variation 

File Ref:                                              3125 – 12/19987

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Cvitan, Seconded Cr Smithson

That Council:-

 

1.      ACCEPTS the Anti Hoon Speed Hump Program funding of $44,000 toward the installation of rubber speed cushions in Danbury Crescent, Girrawheen and Brazier Road, Yanchep;

2.      Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the following expenditure:

a)      $33,000 for the installation of rubber speed cushions along Danbury Crescent, Girrawheen; and

b)      $33,000 for the installation of rubber speed cushions along Brazier Road, Yanchep, between Compass Circle and Wilkie Road.

3.      NOTES the following budget variation to reflect acceptance of the Anti Hoon Speed Hump Grant funding:

INCOME

Cost Code

Present
Budget

Revised
Budget

913510-8946-501 Anti Hoon Speed Hump Grant

$0

$44,000

 

4.      NOTES the following budget variation to fund the installation of rubber speed cushions in Danbury Crescent, Girrawheen and Brazier Road, Yanchep and

EXPENDITURE

Cost Code

From

To

Description

913510-8946-501

$44,000

 

Anti Hoon Speed Hump Program

PR - 2233

$22,000

 

Upgrade Franklin Road and Caporn Street intersection

PR - TBA

 

$33,000

Danbury Crescent, Girrawheen – Install rubber speed cushions.

PR - TBA

 

$33,000

Brazier Road, Yanchep – Install rubber speed cushions between Compass Circle and Wilkie Road.

 

5.      LISTS $50,000 for the installation of rubber speed cushions and upgrading of street lighting along Coldstream Circuit, Merriwa for considerations in the Draft 10 Year Capital Works Program.

Carried by Absolute Majority

14/0

 

IN04-03/12         Parking Prohibitions - Roseworth Primary School

File Ref:                                              5597 – 12/4709

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Cvitan, Seconded Cr Smithson

That Council:-

1.       APPROVES the removal of “5 min Parking, 7.30am-9am, 2.30pm-4pm, School Days” (R5-13) signs for the parking embayments on the north side of Stebbing Way, Girrawheen as shown on Drawing No 2629-1-4 at Attachment 2;

2.       APPROVES the removal of “BUS ZONE” (R5-20) signs on the south side of Bilby Road, Girrawheen as shown on Drawing No 2629-1-2 at Attachment 2;

3.       APPROVES the installation of “5 min Parking, 7:30am-9am, 2:30pm-4pm, School Days” (R5-13) signs for the parking embayments on the south side of Bilby Road, Girrawheen as shown on Drawing No 2629-1-4 at Attachment 2;

4.       ADVISE the Principal of Roseworth Primary School of Council’s decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                       82


Item IN05-03/12 was dealt with, by resolution, as the first report item.

 

IN06-03/12         Benenden Avenue, Butler - Temporary Road Closure

File Ref:                                              3126 – 12/18496

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Steffens, Seconded Cr Driver

That Council:-

 

1.      APPROVES the extension of time for the temporary closure of Benendon Avenue, Butler to 31 August 2012 to allow for construction of the railway bridges at Benendon Avenue and Landbeach Boulevard;

2.      NOTES that the Director Infrastructure will ensure that the administrative procedures required under Section 3.50 of the Local Government Act 1995 – Closing Certain Thoroughfares to Vehicles, will be undertaken

3.      NOTES that the Public Transport Authority will continue to provide residents of Butler, east of the railway line, updates on the temporary road closure, detours and timeframes; and

4.      ADVISES the Public Transport Authority of Council’s decision.

Carried Unanimously

Cr Steffens declared a proximity interest in Item IN07-03/12 due to his residential property backing onto Anchorage Drive, Mindarie and left Chambers at 8:08pm..

IN07-03/12         PT01-12/11 - Request Traffic Calming Anchorage Drive, Mindarie

File Ref:                                              3120 – 12/14605

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Smithson, Seconded Cr Driver

That Council:-

 

1.       NOTES that Administration is currently undertaking community consultation to determine whether or not the community is in favour of the proposed speed limit reduction to 50km/h on Anchorage Drive (South) between Marmion Avenue and Rosslare Promenade;

2.       DEFERS a decision on the need for traffic treatments on Anchorage Drive, between Swansea Promenade and Rosslare Promenade, until the results of Item 1 above are known; and

3.       ADVISES the petition organiser of Council’s decision.

Carried Unanimously

Cr Steffens returned to Chambers at 8:09pm.

IN08-03/12         PT01-02/12 - Request Traffic Calming Langford Boulevard, Madeley

File Ref:                                              3120 – 12/15327

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Mackenzie

That Council:-

 

1.       In accord with the City’s Traffic Management Investigation and Intervention Policy DOES NOT APPROVE the installation of traffic management treatments along Langford Boulevard, at this time;

2.       NOTES that Administration will undertake a review of traffic signage and pavement marking along Langford Boulevard and seek the approval of Main Roads WA for any changes identified;

3.       REQUESTS the WA Police to undertake additional speed enforcement of vehicles using Langford Boulevard; and

4.       ADVISES the multi signature letter organiser of Council’s decision.

Carried Unanimously

 

IN09-03/12         PT05-02/12 - Request Traffic Calming Jenolan Way, Merriwa

File Ref:                                              3120 – 12/15447

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Recommendation

That Council:-

 

1.       In accord with the City’s Traffic Management Investigation and Intervention Policy DOES NOT APPROVE the installation of traffic management treatment along Jenolan Way, at this time;

2.       REQUESTS the WA Police to undertake additional speed enforcement of vehicles using Jenolan Way; and

3.       ADVISES the petition organiser of Council’s decision.

LAPSED FOR WANT OF A MOVER

Alternative Motion

Moved Cr Steffens, Seconded Cr Cvitan

That Council:-

1.         REQUESTS Administration to undertake a traffic count along Jenolan Way, Merriwa;

2.         LISTS an amount of $30,000 for consideration in the draft 2012/2013 Traffic Treatment Program for the installation of rubber speed cushions in Jenolan Way, Merriwa;

3.         REQUESTS the WA Police to undertake additional speed enforcement of vehicles using Jenolan Way; and

4.         ADVISES the petition organiser of Council’s decision.

 

Carried Unanimously

 

Reason for Alternative Motion

 

The traffic survey shows a maximum speed of 99km/ph and there has been a crash at the Jenolan Way/Yass Way intersection which resulted in a fatality.  These facts support the need for traffic management.

 

 

Mayor Roberts declared an impartial interest in Item IN10-03/12 due to the Quinns Beach Primary School being introduced to the item during deputations and being a member of the School Board.

IN10-03/12         PT02-02/12 and  PT03-02/12 - Palm Corner, Quinns Rocks - Footpath

File Ref:                                              3000 – 12/18582

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Goodenough, Seconded Cr Smithson

That Council:-

1.       APPROVES the construction of 155m of 2m wide cast insitu concrete footpath in Palm Corner, between Christian Park and Sirius Ramble, Quinns Rocks, at an estimated cost of $35,000;

2.       NOTES the following budget variation to accommodate the shortfall in funding for the construction of this pathway;

Project No

From

To

Description

PR-2078

$12,000

 

Installation of Bicycle Facilities - Various

PR-1595

 

$12,000

Minor Pathways Projects - Unspecified

 

3.       ADVISES the directly affected residents of Palm Corner of Council’s decision;

4.       ADVISES the petition organiser of Council’s decision; and

5.       ADVISES the multi-signature letter organiser of Council’s decision.

 

Carried Unanimously

 

Cr Smithson left Chambers at 8:13pm.

Other Matters

IN11-03/12         Broadview Park, Landsdale - Limestone Wall Supporting the Pathway, Lookout and Gazebo

File Ref:                                              1552 – 11/144704

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Hayden

That Council:-

1.       ENDORSES the concept plan as shown on City of Wanneroo Drawing No 2739-2-A (included as Attachment 2) for the construction of a new lookout structure in Broadview Park, Landsdale and demolition of the existing structure, for the purpose of community consultation; and

2.       NOTES that a further report will be presented on the outcomes of the community consultation process.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                       87


Community Development

Program Services

CD01-03/12       Budget Variation for WA Police Community Crime Prevention Fund Contribution for Boxercise Program

File Ref:                                              3764 – 12/17640

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Hayden

That Council:-

 

1.       ENDORSES the pilot Fighting Fit Boxercise program at Carramar Community Centre;

2.       ACCEPTS a grant of $11,468 from Community Crime Prevention Fund to purchase the required equipment items and fund staff wages to facilitate program;

3.       Pursuant to section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the expenditure of $11,468 for the purchase of the fitness equipment, sound equipment, contractors, staff wages and materials; and

4.       NOTES the following budget variation to fund the Fighting Fit program.

Income:

Cost Code

 

Description

GL 617583-8999-141

$11,468

Community Crime Prevention Fund

 

Expenditure

Cost Code

 

Description

WO 717583-1173-211

$6,000

Staff wages

WO 717583-1173-247

$4,050

Equipment costs

WO 717583-1173-228

$1,418

Contract Labour

Total

$11,468

 

 

 

 

Carried by absolute majority

13/0

   

 

 

 

 

Corporate Strategy & Performance

Finance

CS01-03/12       Budget Principles and Parameters 2012/2013

File Ref:                                              6998 – 12/18835

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Hayden

 

That Council:-

 

1.       ADOPTS the following Budget Principles to guide the Annual Budget Development Process for 2012/2013 and review of the 10 Year Strategic Financial Management Plan 2012/2013 to 2021/2022, being –

a)      The budget shall be prepared consistent with the Best Practice Rating Strategy as detailed in the PWC report;

b)      The aim is to achieve a balanced operating budget (Improved actual performance will enhance the closing position);

c)      Extraordinary income (such as proceeds from sale of land) shall not be used as a source of funds in the same financial year as it is proposed to be received. (Funds will be deposited in a Reserve to be called on in subsequent years);

d)      The budgeted income for Investments shall be based on an average market return as measured against the UBS Warburg 90 Day Bank Bill Index and/or the Cash Rate (unless a higher level is certain);

e)      The rate setting strategy for the next ten financial years be based on a rate in the dollar increase of CPI plus 2-3%;

f)       The adoption of the expenditure by category table to reflect the Municipal funding capacity;

g)      Explore opportunities to increase the level of commercial return from Facilities through broadening the range of products and services provided; and

h)      In developing each successive annual budget, opportunities will be explored to achieve operational efficiencies across the organisation.

 

2.       NOTES the following Key Budget Parameters to be factored into the initial draft of the 2012/13 Operating Budget:

-  CPI 3.5%

-  Growth 5.0%

-  Interest Earnings 5.0%

 

3.       APPROVES the date for the Ordinary Council Meeting to adopt the Budget, being Tuesday, 26 June 2012.

 

Carried Unanimously


 

CS02-03/12       Sale of Land for Non Payment of Rates - 38 Lakeview Street, Mariginiup

File Ref:                                              2935 – 12/7877

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Hayden

That Council:-

1.       AGREES in accordance with Section 6.68 (3A) of the Local Government Act 1995 (the Act), not to pursue further legal action in a court of competent jurisdiction to recover unpaid rates in accordance with Section 6.56 of the Act for the property at 38 Lakeview Street, Mariginiup as a company search on the Australian Securities & Investments Commission has revealed that Lakewood Estate Development (No. 1) Pty Ltd is no longer a registered company and the City is unable to locate the Directors of the Company;

2.       AGREES to serve notice in accordance with Schedule 6.3 of the Act requiring payment of outstanding rates on the property in 1) above and advising of the City’s intention to sell the property pursuant to Section 6.68(1) of the Act in the event of non-payment;

3.       AGREES to sell the property by public auction, not less than 3 months and not more than 12 months from the date of the notice issued under 2. above, if the outstanding rates remain unpaid;

4.       AGREES to transfer the land to the City of Wanneroo if at the expiration of 12 months from when the land was offered for sale a contract for the sale of the land has not been entered into; and

5.       NOTES that the City will distribute the proceeds of the sale of the land in accordance with Schedule 6.3 of the Local Government Act 1995 if the land is sold.

 

Carried Unanimously

 

 

 

 

 

 

 

 

 

 

 

 

 

CS03-03/12       Change Valuation of Land Method

File Ref:                                              2095 – 12/7888

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       27         

 

Moved Cr Treby, Seconded Cr Hayden

That Council:-

 

1.       NOTES the change in the predominant use of Lots 1215-1223, 1236-1258 and 1266-1280 DP68495 Joseph Banks Boulevard, Banksia Grove, Lots 101-114, 124-142, 145-150 and 161-162 DP67213 Marmion Avenue, Alkimos, Lots 600-605 DP65407 Rigali Way, Wangara¸ Lots 2-13, 19-22 and 29-36 DP67982 Marmion Avenue, Alkimos, Lots 1283-1286, 1293-1304, 1316-1339 and 1337 DP48286 Biara Road, Yanchep, Lots 1287-1292, 1305-1315, 1444 and 8034 DP48287 Parktree Avenue, Yanchep, Lots 139-149, 151, 9606 and 9607 DP 64418 Conti Road, Ashby, Lots 357-362 & 9201 DP67112 Callaway Street, Wangara, Lots 3001 and 3002 DP67291 Montane Turn, Banksia Grove, Lot 9002 DP68776 Vincent Road, Sinagra, Lots 116-123, 143, 144, 151-153,156-160, 163-175, 185-190 & 9003 DP68893 Marmion Avenue, Alkimos, Lots 154-155, 176-184, 191-212, 562 & 9004 DP69430 Marmion Avenue, Alkimos, Lot 115 DP69446 Benenden Avenue, Alkimos, Lots 918-923, 937-955, 957-971, 3000 & 9000 DP69603 Woodvale Drive, Woodvale, Lot 9002 DP69625 Landsdale Road, Landsdale, Lots 363-367 & 9202 DP69734 Callaway Street, Wangara, 321-324, 331-337, 346-417, 419, 422 & 9003 DP69983 Kingsway, Landsdale,  Lots 276-320, 423-433, 9004 and 9005 DP69984 Kingsway, Landsdale, 213-235, 242-247, 249-256 & 9005 DP69999 Marmion Avenue, Alkimos, Lots 356-362 & 9101 DP70094 Kemp Street, Pearsall, Lots 3003 & 3004 DP70099 Montane Turn, Banksia Grove, Lots 9002-9005 DP70112 Archer Street, Pearsall, Lots 1738-1758, 1761-1780, 1782-1801, 1803-1811, 8028, 9126 & 9508 DP70114 Flynn Drive, Banksia Grove, Lots 411-412, 448-458 & 9008 DP70116 Landsdale Road, Landsdale, Lots 1639-1643, 1802, 1812-1823, 1826-1832, 1846-1853, 1862-1872 DP70117 Boomerang Loop, Banksia Grove, Lots 367-376, 710-744 & 9004 DP70565 Bluewater Drive, Alkimos, Lots 332, 9127 & 9128 DP70671 Flynn Drive, Banksia Grove, Lots 1192-1249, 1264-1265, 9030, 9515 & 9516 DP71039 Two Rocks Road, Yanchep and Lots 130-135 DP71886 Conti Road, Ashby;

2.       NOTES no change in the predominant use of Lot 9000 DP67213 Marmion Avenue, Alkimos, Lot 9002 DP67982 Marmion Avenue, Alkimos;

3.       RECOMMENDS to the Director General of the Department of Local Government  that, pursuant to Section 6.28 of the Local Government Act 1995, the method of valuation for each property outlined in 1. above be changed from unimproved value to gross rental value; and

4.       NOTES that the effective date of the new method of valuation for each property outlined in 1. above to be the date of gazettal.

 

Carried Unanimously

 

CS04-03/12       Waiver of Rates - Caravan Parks

File Ref:                                              2093 – 12/5826

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Hayden

That Council BY ABSOLUTE MAJORITY WAIVE RATES, totalling $5,063.82 for the following properties -

Property

Amount

18 Jacaranda Dv Wanneroo

$789.47

289 Sydney Rd Gnangara

$1,755.13

16 Kingsway Madeley

$1,049.04

1/30 Mangano Pl Wanneroo

$47.91

2 to 95/30 Mangano Pl Wanneroo

$15.13 each

 

Carried by absolute majority

13/0

 

CS05-03/12       Warrant of Payment for the Period to 31 January 2012

File Ref:                                              1859 – 12/12187

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Hayden

That Council RECEIVES the list of payments drawn for the month of January 2012, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – January 2012

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

85980 - 86375

1431 - 1448

 

 

$1,275,859.89

$9,069,508.99

$10,345,368.88

 

($19,176.73)

($10,402.12)

$10,315,790.03

Municipal Fund – Bank A/C

Accounts Paid – January 2012

Direct Payments

Payroll – Direct Debits

Recoup

TOTAL ACCOUNTS PAID

 

 

 

$0.00

$2,690,825.74

$10,315,790.03

$13,006,615.77

Town Planning Scheme

Accounts Paid – January 2012

                           Cell 1

                           Cell 2

                           Cell 3

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 7

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$1,100.23

$1,100.23

$1,100.23

$1,100.23

$1,100.22

$1,100.22

$1,100.22

$1,600.32

$1,100.22

$10,402.12

 

 

WARRANT OF PAYMENT JANUARY 2012

PAYMENT

DATE

PAYEE

AMOUNT

00085980

03/01/2012

Rates Refund

$611.97

00085981

03/01/2012

Rates Refund

$679.80

00085982

03/01/2012

Rates Refund

$175.76

00085983

03/01/2012

The Association of Nimba Citizens WA 

$740.00

 

 

  Bond Refund

 

00085984

03/01/2012

Karen Barton

$18.00

 

 

  Dog Registration Refund - Paid In Error

 

00085985

03/01/2012

Karen Barton

$18.00

 

 

  Dog Registration Refund - Paid In Error

 

00085986

03/01/2012

Lois Theyers

$71.00

 

 

  Refund For Overpaid Account At The Two Rocks/Yanchep Adult Day Centre

 

00085987

03/01/2012

Melissa Pyle

$90.80

 

 

  Refund Of Hire Fees At Carramar Community Centre Incorrect Key Collection Given Return Of Hire Fees For Compensation

 

00085988

03/01/2012

Giants Basketball Club

$45.25

 

 

Refund Of Overpayment Of Hire Fees At Wanneroo Recreation Centre

 

00085989

03/01/2012

M & R Faul

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085990

03/01/2012

B & P Thomson

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085991

03/01/2012

Michael Mills

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085992

03/01/2012

Kevin Tan

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085993

03/01/2012

Kim Bevan Real Estate

$350.00

 

 

  1 x Financial Assistance

 

00085994

03/01/2012

Balcatta Veterinary Hospital

$214.77

 

 

  1 x Financial Assistance

 

00085995

03/01/2012

David Evans Real Estate

$320.00

 

 

  1 x Financial Assistance

 

00085996

03/01/2012

Essential First Choice Homes

$679.21

 

 

Reimbursement Of Development Application Fees DA2011/1215 - 12 Monsanto

 

00085997

03/01/2012

Kiran Shah

$475.00

 

 

  Bond Refund

 

00085998

03/01/2012

Colin Johnson

$691.95

 

 

  Bond Refund

 

00085999

03/01/2012

Megan Rosie Wallace

$140.80

 

 

  Part Refund Of Development Application Fee

 

00086000

03/01/2012

Alinta Gas 

$178.40

 

 

  2 x Financial Assistance

 

00086001

03/01/2012

Buckingham House Petty Cash 

$96.75

 

 

  Petty Cash

 

00086002

03/01/2012

Clarkson Youth Centre Petty Cash 

$138.30

 

 

  Petty Cash

 

00086003

03/01/2012

Niche Media 

$159.00

 

 

  Subscription - Desktop Magazine - Marketing

 

00086004

03/01/2012

Quinns Rocks Adult Day Care Petty Cash 

$65.50

 

 

  Petty Cash

 

00086005

03/01/2012

Wanneroo Library Petty Cash 

$43.60

 

 

  Petty Cash

 

00086006

03/01/2012

Water Corporation 

$1,343.35

 

 

  Boyagin Park Disconnect Service

 

 

 

  Reinstatement Costs Due To Hydrant Works 116/2 Zeus Avenue Madeley - Projects

 

00086007

03/01/2012

Yanchep Two Rocks Library Petty Cash 

$92.45

 

 

  Petty Cash

 

00086008

03/01/2012

Cancelled

 

00086009

03/01/2012

Synergy 

$23,785.75

 

 

  Power Supplies For The City

 

 

 

  4 x Financial Assistance ($808.90)

 

00086010

03/01/2012

Telstra 

$3,372.80

 

 

  2 x Financial Assistance ($428.76)

 

 

 

  Internet & Data Charges - IT

 

00086011

03/01/2012

Susan Morrissey 

$270.00

 

 

  Volunteer The Heights ADC

 

00086012

03/01/2012

Roy Bastick 

$120.00

 

 

  Volunteer Payment - Community Bus Driver

 

00086013

03/01/2012

Christine Demiris 

$135.00

 

 

  Volunteer Payment

 

00086014

03/01/2012

Hospitality Petty Cash 

$243.65

 

 

  Petty Cash

 

00086015

03/01/2012

Teresita Patchett 

$165.00

 

 

  Volunteer - ADC

 

00086016

03/01/2012

Wendy Kay McMahon 

$195.00

 

 

  Volunteer Payment - ADC

 

00086017

03/01/2012

Mr Jan Augustin 

$1,587.44

 

 

  Study Assistance - Project Cost Management 642 And  Project Time Management

 

00086018

03/01/2012

Ms Debby Mandat 

$315.00

 

 

  Volunteer - Alexander Heights ADC

 

00086019

03/01/2012

Dept of Commerce 

$70.00

 

 

  Gas Permit Re-Application For Jeffrey Charles Fryer

 

00086020

04/01/2012

Betahose & Fittings P/L 

$1,376.40

 

 

  Various Parts For Fleet

 

00086021

10/01/2012

Cancelled

 

00086022

10/01/2012

Cancelled

 

00086023

10/01/2012

Cancelled

 

00086024

10/01/2012

Cancelled

 

00086025

10/01/2012

C Morris 

$1,590.00

 

 

  Bond Refund

 

00086026

10/01/2012

K Young 

$1,000.00

 

 

  Bond Refund

 

00086027

10/01/2012

West Coast Institute of Training

$2,750.00

 

 

  Sponsorship Apprentice Rising Star Award For The 2012 Awards Evening

 

00086028

10/01/2012

Rates Refund

$587.99

00086029

10/01/2012

Rates Refund

$535.53

00086030

10/01/2012

Rates Refund

$198.80

00086031

10/01/2012

Rates Refund

$413.11

00086032

10/01/2012

Rates Refund

$528.24

00086033

10/01/2012

Rates Refund

$176.40

00086034

10/01/2012

Rates Refund

$197.54

00086035

10/01/2012

Rates Refund

$188.13

00086036

10/01/2012

Rates Refund

$197.77

00086037

10/01/2012

Lions Club of Girradoola Inc. 

$740.00

 

 

  Bond Refund

 

00086038

10/01/2012

Rates Refund

$329.85

00086039

10/01/2012

Rates Refund

$355.55

00086040

10/01/2012

Rates Refund

$193.92

00086041

10/01/2012

Rates Refund

$187.56

00086042

10/01/2012

Rates Refund

$1,291.61

00086043

10/01/2012

Rates Refund

$711.18

00086044

10/01/2012

Rates Refund

$585.04

00086045

10/01/2012

Rates Refund

$294.00

00086046

10/01/2012

Rates Refund

$586.52

00086047

10/01/2012

Rates Refund

$700.73

00086048

10/01/2012

Rates Refund

$700.73

00086049

10/01/2012

Rates Refund

$304.88

00086050

10/01/2012

Rates Refund

$315.99

00086051

10/01/2012

Rates Refund

$742.55

00086052

10/01/2012

Rates Refund

$288.81

00086053

10/01/2012

Rates Refund

$906.60

00086054

10/01/2012

Nicola Page

$6.00

 

 

  Dog Registration Refund - Deceased

 

00086055

10/01/2012

Suzy Marques

$10.00

 

 

  Dog Registration Refund - Sterilized

 

00086056

10/01/2012

Joanne Gleeson

$38.00

 

 

  Dog Registration Refund - Sterilized

 

00086057

10/01/2012

Scott Macander

$20.00

 

 

  Dog Registration Refund - Sterilized

 

00086058

10/01/2012

Cancelled

 

00086059

10/01/2012

Rates Refund

$334.68

00086060

10/01/2012

Rates Refund

$679.81

00086061

10/01/2012

Rates Refund

$310.80

00086062

10/01/2012

Rates Refund

$869.78

00086063

10/01/2012

Rates Refund

$571.56

00086064

10/01/2012

Rates Refund

$873.10

00086065

10/01/2012

Rates Refund

$156.52

00086066

10/01/2012

Rates Refund

$154.30

00086067

10/01/2012

Cancelled

 

00086068

10/01/2012

Rates Refund

$371.28

00086069

10/01/2012

Rates Refund

$294.00

00086070

10/01/2012

Rates Refund

$573.17

00086071

10/01/2012

Rates Refund

$580.58

00086072

10/01/2012

John Bloomfield Real Estate

$300.00

 

 

  1 x Financial Assistance

 

00086073

10/01/2012

North Corridor Developments Ltd

$1,184.00

 

 

  Reimbursement Of Development Application Fees - Considered Public Works Under The Public Works Act 1902

 

00086074

10/01/2012

Rates Refund

$172.65

00086075

10/01/2012

Rates Refund

$753.02

00086076

10/01/2012

Rates Refund

$336.00

00086077

10/01/2012

Rates Refund

$672.00

00086078

10/01/2012

M Tolmay 

$475.00

 

 

  Bond Refund

 

00086079

10/01/2012

Concept Steel Constructions

$211.20

 

 

  Reimbursement Of Development Application Not Required (Proposal In Addition To Existing Dwelling)

 

00086080

10/01/2012

George Holloway

$159.00

 

 

  Overpaid HACC Account

 

00086081

10/01/2012

Physical Solutions 

$5,682.60

 

 

  Overpayment Of Commercial Refuse Account

 

00086082

10/01/2012

Rates Refund

$168.72

00086083

10/01/2012

Eileen Turner 

$740.00

 

 

  Bond Refund

 

00086084

10/01/2012

R Okely 

$50.00

 

 

  Bond Refund

 

00086085

10/01/2012

Alexander Heights Adult Day Care Petty Cash 

$57.05

 

 

  Petty Cash

 

00086086

10/01/2012

Alinta Gas 

$268.55

 

 

  Gas Supplies For The City

 

 

 

   2 x Financial Assistance ($250.00)

 

00086087

10/01/2012

Construction Training Fund 

$55,067.03

 

 

Construction Levy Payments 01.12-31.12.11

 

00086088

10/01/2012

Stephen Napier Freeborn 

$390.00

 

 

  Volunteer Payment - A & D Support Worker

 

00086089

10/01/2012

Girrawheen Library Petty Cash 

$31.10

 

 

  Petty Cash

 

00086090

10/01/2012

Facility Officer WLCC Petty Cash 

$19.00

 

 

  Petty Cash

 

00086091

10/01/2012

Optus 

$159.31

 

 

  1 x Financial Assistance

 

00086092

10/01/2012

Quinns Rocks Adult Day Care Petty Cash 

$238.40

 

 

  Petty Cash

 

00086093

10/01/2012

Alexander Heights Community House Petty Cash 

$67.20

 

 

  Petty Cash

 

00086094

10/01/2012

Wanneroo Youth Centre Petty Cash 

$190.30

 

 

  Petty Cash

 

00086095

10/01/2012

Water Corporation 

$412.98

 

 

  Hydrant Works & Standpipe Charges For The City

 

 

 

  1 x Financial Assistance ($57.63)

 

00086096

10/01/2012

Cancelled

 

00086097

10/01/2012

Synergy 

$329,410.27

 

 

  Power Supplies For The City

 

 

 

  Streetlights 01 - 24.12.11

 

 

 

  3 x Financial Assistance ($294.07)

 

00086098

10/01/2012

Telstra 

$207.74

 

 

  2 x Financial Assistance

 

00086099

10/01/2012

Zurich Aust Insurance Ltd 

$3,000.00

 

 

  Excess - WN32106 / WN32334 - Insurance Services

 

00086100

10/01/2012

Wanneroo Adult Day Centre Petty Cash 

$54.10

 

 

  Petty Cash

 

00086101

10/01/2012

Anne Condo 

$120.00

 

 

  Volunteer Payment - Wanneroo Day Centre

 

00086102

10/01/2012

Faye Decima Marion Morgan 

$165.00

 

 

 Volunteer Payment - Wanneroo Day Care Centre

 

00086103

10/01/2012

Ms Rita Lovett 

$165.00

 

 

  Volunteer Payment - Wanneroo Day Care Centre

 

00086104

16/01/2012

Cr F Cvitan 

$583.33

 

 

  Councillors Allowance

 

00086105

16/01/2012

Cr Dorothy Newton 

$500.00

 

 

  Councillors Allowance $500.00 Rates $83.33

 

00086106

17/01/2012

Rates Refund

$366.53

00086107

17/01/2012

Rates Refund

$302.34

00086108

17/01/2012

Steven Mackenzie

$38.00

 

 

  Dog Registration Refund - Sterilized

 

00086109

17/01/2012

Cheryl Walker

$6.00

 

 

  Dog Registration Refund - Deceased

 

00086110

17/01/2012

Beverley Fraser

$20.00

 

 

  Dog Registration Refund - Sterilized

 

00086111

17/01/2012

Rates Refund

$690.26

00086112

17/01/2012

Vietnamese Community in Australia WA Chapter 

$5,000.00

 

 

  Community Funding Event Sponsorship Vietnamese New Year 'Tet' Festival 2012 27 - 28 January 2012

 

00086113

17/01/2012

Moira Williamson

$59.50

 

 

  Refund Direct Debit Payment - Gym Flexi Debt

 

00086114

17/01/2012

Jindalee Pharmacy

$184.48

 

 

  1 x Financial Assistance

 

00086115

17/01/2012

Vivienne Bilsborough

$800.00

 

 

  Reimbursement Of Development Application Fees - Not Required

 

00086116

17/01/2012

Roger Bilsborough

$640.00

 

 

  Reimbursement Of Development Application Fees - Not Required

 

00086117

17/01/2012

Rates Refund

$100.00

00086118

17/01/2012

Foundation Housing

$300.00

 

 

  1 x Financial Assistance

 

00086119

17/01/2012

Rates Refund

$400.00

00086120

17/01/2012

Le Reve Pty Ltd 

$400.00

 

 

  Bond Refund

 

00086121

17/01/2012

Rates Refund

$163.05

00086122

17/01/2012

Honeywell Second Hand

$250.00

 

 

  1 x Financial Assistance

 

00086123

17/01/2012

Department of Housing & Works

$350.00

 

 

  1 x  Financial Assistance

 

00086124

17/01/2012

Alinjarra Primary School Northumber 

$300.00

 

 

  Refund Of Part Bond For Arts Display Trailer Hire

 

00086125

17/01/2012

City of Wanneroo 

$100.00

 

 

  Cash Advance For 10 Trays Of (100) Cupcakes For Young Curators Function 28.01.11

 

00086126

17/01/2012

Alinta Gas 

$854.60

 

 

  Gas Supplies For The City

 

 

 

  4 x Financial Assistance ($574.70)

 

00086127

17/01/2012

AMP Flexible Lifetime Super Fund 

$1,692.79

 

 

  Payroll Deductions

 

00086128

17/01/2012

Landgate 

$160.05

 

 

  Service Charge - Extraction Of SSD Raster - Property

 

00086129

17/01/2012

Fines Enforcement Registry 

$1,333.00

 

 

  Lodgement Of 31 Infringement Notice Records - Rangers

 

00086130

17/01/2012

Girrawheen Library Petty Cash 

$74.05

 

 

  Petty Cash

 

00086131

17/01/2012

Mr Evan Martin 

$181.50

 

 

  Keyholder Payment

 

00086132

17/01/2012

Landgate 

$3,577.64

 

 

  Gross Rental Valuations 24.12.11 - 06.01.12 - Rating Services

 

00086133

17/01/2012

Water Corporation 

$95,777.00

 

 

  Reinstatement Costs Due To Hydrant Works 88/1067 Wanneroo Road - Infrastructure Projects

 

 

 

  Water Charges For Margaret Cockman Pavilion

 

 

 

  Trunk Mains Water Asset Protection Works  for Ocean Reef Rd Stage 1 - Projects

 

00086134

17/01/2012

Zurich Client Service 

$413.50

 

 

  Payroll Deductions

 

00086135

17/01/2012

Cancelled

 

00086136

17/01/2012

Synergy 

$91,418.65

 

 

  Power Supplies For The City

 

 

 

  2 x Financial Assistance ($241.65)

 

00086137

17/01/2012

Telstra 

$7,460.90

 

 

  1 x Financial Assistance ($250.00)

 

 

 

  Phone/Internet Charges For The City

 

00086138

17/01/2012

Mrs Jennifer Martin 

$159.70

 

 

  Tennis Booking Officer/Keyholder Payment

 

00086139

17/01/2012

Ms Deanne Hetherington 

$215.35

 

 

  Tennis Booking Officer/Keyholder Payment

 

00086140

17/01/2012

Western Power 

$198,000.00

 

 

  Quinns Rocks Underground Power Project - Infrastructure Projects

 

00086141

17/01/2012

Navigator Applications Account 

$147.84

 

 

  Payroll Deductions

 

00086142

17/01/2012

Hostplus Superannuation Fund 

$1,180.45

 

 

  Payroll Deductions

 

00086143

17/01/2012

Australian Super 

$4,442.55

 

 

  Payroll Deductions

 

00086144

17/01/2012

MLC Nominees Pty Limited 

$1,184.90

 

 

  Payroll Deductions

 

00086145

17/01/2012

The Industry Superannuation Fund 

$366.48

 

 

  Payroll Deductions

 

00086146

17/01/2012

Integra Super 

$493.59

 

 

  Payroll Deductions

 

00086147

17/01/2012

Catholic Superannuation and Retirement Fund 

$68.40

 

 

  Payroll Deductions

 

00086148

17/01/2012

MTAA Superannuation Fund 

$606.39

 

 

  Payroll Deductions

 

00086149

17/01/2012

Australiansuper 

$2,978.70

 

 

  Payroll Deductions

 

00086150

17/01/2012

Rest Superannuation 

$4,182.08

 

 

  Payroll Deductions

 

00086151

17/01/2012

Asgard Elements Super 

$75.59

 

 

  Payroll Deductions

 

00086152

17/01/2012

Unisuper Limited 

$752.33

 

 

  Payroll Deductions

 

00086153

17/01/2012

Hesta Super Fund 

$1,562.17

 

 

  Payroll Deductions

 

00086154

17/01/2012

Colonial First State Firstchoice 

$1,827.86

 

 

  Payroll Deductions

 

00086155

17/01/2012

Care Super 

$353.71

 

 

  Payroll Deductions

 

00086156

17/01/2012

Spectrum Super 

$754.42

 

 

  Payroll Deductions

 

00086157

17/01/2012

Media Super 

$472.37

 

 

  Payroll Deductions

 

00086158

17/01/2012

BT Super For Life 

$147.41

 

 

  Payroll Deductions

 

00086159

17/01/2012

Telstra Superannuation Scheme 

$1,119.85

 

 

  Payroll Deductions

 

00086160

17/01/2012

Amist Super 

$381.47

 

 

  Payroll Deductions

 

00086161

17/01/2012

Agest Administration 

$102.09

 

 

  Payroll Deductions

 

00086162

17/01/2012

Valdor Superannuation Fund 

$201.50

 

 

  Payroll Deductions

 

00086163

17/01/2012

Vision Super Pty Ltd 

$411.52

 

 

  Payroll Deductions

 

00086164

17/01/2012

Australian Refrigeration Council Lt 

$100.00

 

 

  2 Year Application Fee For Refrigerant Handling Licence Renewal For Mick Brammer

 

00086165

17/01/2012

Recruitmentsuper 

$756.26

 

 

  Payroll Deductions

 

00086166

17/01/2012

Macquarie Investment Management Ltd 

$124.41

 

 

  Payroll Deductions

 

00086167

17/01/2012

Superwrap - Personal Super Plan 

$767.10

 

 

  Payroll Deductions

 

00086168

17/01/2012

Ms Jodie Walter 

$121.00

 

 

  Keyholder Payment

 

00086169

17/01/2012

Construction & Building Unions 

$335.78

 

 

  Payroll Deductions

 

00086170

17/01/2012

Asteron Optimum - Suncorp Master Tr 

$434.14

 

 

  Payroll Deductions

 

00086171

17/01/2012

Plum Superannuation Fund 

$446.12

 

 

  Payroll Deductions

 

00086172

17/01/2012

Mr Gerald Savage 

$48.40

 

 

  Keyholder Payment

 

00086173

17/01/2012

Gary Bowell Super Fund 

$481.38

 

 

  Payroll Deductions

 

00086174

17/01/2012

Venetia Donnellan 

$164.60

 

 

  Tennis Booking Officer/Keyholder Payment

 

00086175

17/01/2012

Perpetual Wealth Focus Super Plan 

$342.52

 

 

  Payroll Deductions

 

00086176

17/01/2012

Statewide Superannuation Trust 

$525.56

 

 

  Payroll Deductions

 

00086177

17/01/2012

OnePath Life Limited 

$386.96

 

 

  Payroll Deductions

 

00086178

17/01/2012

Catholic Super 

$330.83

 

 

  Payroll Deductions

 

00086179

17/01/2012

Apex Super Fund 

$317.26

 

 

  Payroll Deductions

 

00086180

17/01/2012

Mr Robert Jackson 

$171.15

 

 

  Reimbursement For Diesel Purchase For Greens Recycling Centre

 

 

 

  Reimbursement Of Minor Purchase From Bunnings For Greens Recycling Centre

 

00086181

17/01/2012

Benjamin T Cook 

$300.00

 

 

  DJ Services For Christmas Function

 

00086182

17/01/2012

Logiudice Property Group 

$476.40

 

 

  Notice Of Levies For Lot 7 Mindarie Medical Centre  - Property

 

00086183

17/01/2012

State Library of WA 

$2,509.90

 

 

Lost/Damaged Book Charges For Library Services

 

00086184

12/01/2012

Outdoor World 

$139.00

 

 

Reimbursement Of Development Application Fees

 

00086185

16/01/2012

Northern Suburbs Stroke Support Group

$1,500.00

 

 

Community Development Funding For Respite Break For Stroke Survivors At Yanchep Inn

 

00086186

17/01/2012

Landgate 

$172.00

 

 

Registration Fee For New Title Plan 66852 - Lot 506 Rocca Way

 

00086187

19/01/2012

Helen Buytels 

$15.00

 

 

  Over Payment For Gold Program

 

00086188

24/01/2012

L Nguyen 

$740.00

 

 

  Bond Refund

 

00086189

24/01/2012

Samuel Po

$475.00

 

 

  Bond Refund

 

00086190

24/01/2012

Rates Refund

$382.68

00086191

24/01/2012

Mums in Biz 

$400.00

 

 

  Bond Refund

 

00086192

24/01/2012

GKR Karate International

$46.38

 

 

Overpayment Of Annual 2011 Hire Fees - Butler Community Centre

 

00086193

24/01/2012

Surf Life Saving Western Australia 

$400.00

 

 

Sponsorship For E & G Smith, Surf Lifesaving Interstate Championships Queenscliffe NSW 22-23.01.12

 

00086194

24/01/2012

Swan Park Inline Speed Skating

$200.00

 

 

Sponsorship For G Stevens, In-Line Speed Skating National Championships Adelaide 14-23.01.12

 

00086195

24/01/2012

D Small

$500.00

 

 

Sponsorship For G Small 2012 Youth Olympic Games Innsbruck Austria 14-20.01.12

 

00086196

24/01/2012

M Patel

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086197

24/01/2012

H Shah

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086198

24/01/2012

J Williams

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086199

24/01/2012

PE Clancy

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086200

24/01/2012

H Grant & A Willcox

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086201

24/01/2012

S Malik

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086202

24/01/2012

B Forster

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086203

24/01/2012

B & D Inder

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086204

24/01/2012

P Hughes

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086205

24/01/2012

F Arthur

$350.00

 

 

  Vehicle Crossing Subsidy

 

00086206

24/01/2012

D Crake

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086207

24/01/2012

MG Baker

$224.00

 

 

  Vehicle Crossing Subsidy

 

00086208

24/01/2012

I Glass-Van Der Beek

$300.00

 

 

  Vehicle Crossing Subsidy

 

00086209

24/01/2012

L Bertoldo

$139.00

 

 

Reimbursement Of Development Application Fees - Not Required

 

00086210

24/01/2012

Plunkett Homes

$617.90

 

 

Reimbursement Of Development Application Fees - Not Required

 

00086211

24/01/2012

Dental Health Services

$102.90

 

 

  1 x Financial Assistance

 

00086212

24/01/2012

AR Blackburn

$60.00

 

 

Refund Of $60 For CoW Parking & Parking Facilities Local Law 2003 Infringement Notice 1005390 Part Payment Arrangement Not Complied With. Infringement Referred To Fines Enforcement Agency

 

00086213

24/01/2012

Labonne Enterprises

$1,486.49

 

 

Refund Of Portion Of Fees Not Expended Assessing Amendment No 16 To The Butler-Ridgewood Agreed Structure Plan No 27

 

00086214

24/01/2012

Vietnamese Community in WA

$21.35

 

 

Overpayment Of Hire Fees Due To Booking Amendment. Tet Festival At Wanneroo Showgrounds 28-30.01.12

 

00086215

24/01/2012

K Sturm

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00086216

24/01/2012

C MacKenzie

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00086217

24/01/2012

S O'Neill

$12.00

 

 

  Dog Registration Refund - Deceased

 

00086218

24/01/2012

D Clark

$15.00

 

 

 Dog Registration Refund - Registered Twice

 

00086219

24/01/2012

Cancelled

 

00086220

24/01/2012

Cancelled

 

00086221

24/01/2012

T Gbaryou

$65.25

 

 

Refund Of Hire Fees Community Consultation Hainsworth Centre Cancelled

 

00086222

24/01/2012

T Gbaryou

$97.60

 

 

Refund Of Hire Fees Thanksgiving Function Girrawheen Koondoola Senior Citizens Centre Cancelled

 

00086223

24/01/2012

Rates Refund

$475.09

00086224

24/01/2012

Reg Carnaby  

$440.00

 

 

  1 x Financial Assistance

 

00086225

24/01/2012

Rates Refund

$170.82

00086226

24/01/2012

Tabec Pty Ltd P

$6,837.00

 

 

Reimbursement Of Development Application Fees

 

00086227

24/01/2012

K Wellbourne-Wood

$13.40

 

 

  Refund - Swim School - Term 4 2011 K

 

00086228

24/01/2012

Connor Harrison

$120.50

 

 

  Refund - Swim School - Term 1 2012

 

00086229

24/01/2012

Deborah Diamantis

$26.80

 

 

  Refund - Swim School - Term 4 2011

 

00086230

24/01/2012

Beatriz Blackall

$24.10

 

 

  Refund - Swim School - Term 4 2011

 

00086231

24/01/2012

Emma Murray

$26.80

 

 

  Refund - Swim School - Term 4 2011

 

00086232

24/01/2012

Rates Refund

$568.85

00086233

24/01/2012

Orlane Ross

$203.60

 

 

  Refund - Swim School - Term 1 2012

 

00086234

24/01/2012

Paula McConnell

$12.05

 

 

  Refund - Swim School - Term 1 2012

 

00086235

24/01/2012

Cancelled

 

00086236

24/01/2012

Louise Simpson

$13.40

 

 

  Refund - Swim School - Term 4 2011

 

00086237

24/01/2012

Hayley Bilsborrow

$13.40

 

 

  Refund - Swim School - Term 4 2011

 

00086238

24/01/2012

Anita Plant

$13.40

 

 

  Refund - Swim School - Term 4 2011

 

00086239

24/01/2012

Rates Refund

$309.89

00086240

24/01/2012

Abigail Pope

$13.40

 

 

  Refund - Swim School - Term 1 2012

 

00086241

24/01/2012

Elizabeth Loughlin

$13.40

 

 

  Refund - Swim School - Term 1 2012

 

00086242

24/01/2012

Donnette Firkins

$134.00

 

 

  Refund - Swim School - Term 1 2012

 

00086243

24/01/2012

Cancelled

 

00086244

24/01/2012

Christine Tindal-Davies

$13.40

 

 

  Refund - Swim School - Term 1 2012

 

00086245

24/01/2012

Anna Weatherill

$13.40

 

 

  Refund - Swim School - Term 1 2012

 

00086246

24/01/2012

Beatriz Blackall

$13.40

 

 

  Refund - Swim School - Term 1 2012

 

00086247

24/01/2012

Cancelled

 

00086248

24/01/2012

Cancelled

 

00086249

24/01/2012

Amanda Franceschi

$13.40

 

 

  Refund - Swim School - Term 1 2012

 

00086250

24/01/2012

Rory Fryters

$6.03

 

 

  Refund - Swim School - Term 1 2012

 

00086251

24/01/2012

Ruth Tan

$13.40

 

 

  Refund - Swim School - Term 1 2012

 

00086252

24/01/2012

Sue Johannes

$35.40

 

 

  Refund - Swim School - Term 1 2012

 

00086253

24/01/2012

Brian Simms

$25.45

 

 

  Refund - Swim School - Term 1 2012

 

00086254

24/01/2012

Melissa Kelleher

$25.45

 

 

  Refund - Swim School - Term 1 2012

 

00086255

24/01/2012

Bich Mai

$25.45

 

 

  Refund - Swim School - Term 1 2012

 

00086256

24/01/2012

Suzanne Ware

$25.45

 

 

  Refund - Swim School - Term 1 2012

 

00086257

24/01/2012

Michelle Dempster

$25.45

 

 

  Refund - Swim School - Term 1 2012

 

00086258

24/01/2012

Rebecca Coghill

$108.45

 

 

  Refund - Swim School - Term 1 2012

 

00086259

24/01/2012

Arty Starkey

$120.60

 

 

  Refund - Swim School - Term 1 2012

 

00086260

24/01/2012

Nicole Withnell

$77.12

 

 

  Refund - Swim School - Term 1 2012

 

00086261

24/01/2012

Lidija Tolliday

$99.00

 

 

  Refund - Swim School - Term 1 2012

 

00086262

24/01/2012

Kylie Frazer

$13.40

 

 

  Refund - Swim School - Term 1 2012

 

00086263

24/01/2012

Sena Hwang

$99.00

 

 

  Refund - Swim School - Term 1 2012

 

00086264

24/01/2012

Kit Goon

$134.00

 

 

  Refund - Swim School - Term 1 2012

 

00086265

24/01/2012

Lynne Anza

$134.00

 

 

  Refund - Swim School - Term 1 2012

 

00086266

24/01/2012

Rates Refund

$568.85

00086267

24/01/2012

Rates Refund

$568.85

00086268

24/01/2012

Autospark Joondalup 

$495.00

 

 

Supply & Fit Blackvue Camera In Security Car

 

00086269

24/01/2012

Baker & Taylor 

$1,052.50

 

 

  Bookstock For Library Services

 

00086270

24/01/2012

Bobcat Attach 

$14,223.00

 

 

  Grabs As Per Quote No.0242 - Fleet

 

00086271

24/01/2012

CBC Australia Pty Ltd 

$1,829.80

 

 

  Various Parts/Oil For Stores

 

00086272

24/01/2012

Clark Equipment Sales Pty Ltd 

$768.53

 

 

  Various Parts For Stores

 

00086273

24/01/2012

David Evans Real Estate 

$12,783.72

 

 

Marketing & Advertising For Fowey Loop Mindarie - Property

 

00086274

24/01/2012

Foo Hua Chinese Restaurant 

$297.40

 

 

Catering - Meals For Volunteer Fire Fighters

 

00086275

24/01/2012

Freehills 

$43,406.10

 

 

Professional Services To Human Resources

 

00086276

24/01/2012

G & S Maintenance 

$4,250.00

 

 

  Various Works For Waste Services

 

00086277

24/01/2012

Gascoigne Leather Centre 

$3,620.00

 

 

Balance Of Payment For Mayor’s Furniture

 

00086278

24/01/2012

Harvey Norman AV/TI Superstore 

$1,539.00

 

 

Purchase A Camera & Various Camera Item - IT

 

00086279

24/01/2012

JB Precise Engineering 

$417.45

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

00086280

24/01/2012

Joan Roberson 

$690.00

 

 

Art Lessons At Wanneroo Recreation Centre

 

00086281

24/01/2012

Kingsway Veterinary Centre 

$546.98

 

 

Trovan Microchip Scanner - Regulatory Services

 

00086282

24/01/2012

KPMG 

$20,240.00

 

 

  Emergency Management Internal Audit

 

00086283

24/01/2012

Kristina Dzelmanis 

$1,790.00

 

 

Stilt Walking X2 Dragon Flies 4Hrs For B2B Concert

 

00086284

24/01/2012

Marevic Enterprises Pty Ltd 

$636.00

 

 

  Various Parts For Parks

 

00086285

24/01/2012

Ms Pamela Goulden 

$120.00

 

 

Concert At Quinns Rock Community Centre - Programs  Services

 

00086286

24/01/2012

RAC Motoring & Services Pty Ltd 

$204.00

 

 

  Membership Assistance Call WN33075

 

00086287

24/01/2012

Reliable Fencing 

$21,639.75

 

 

  Fencing Services For The City

 

00086288

24/01/2012

State Library of WA 

$2,162.60

 

 

  Lost/Damaged Book Charges

 

00086289

24/01/2012

Stirling Lowloader Service 

$264.00

 

 

Float Forklift To Badgerup Road Recycle Plant - Fleet

 

00086290

24/01/2012

Strandbags Group Pty Ltd 

$59.00

 

 

Sky Flair Plus Travel Bag - Community Links

 

00086291

24/01/2012

The Active Network 

$8,000.00

 

 

Airfare & Onsite Fees For MRM Booking System - IT

 

00086292

24/01/2012

The Trustee For We Organise Trust 

$82.50

 

 

Cockman House - Project Consultation - Heritage & Museum Services

 

00086293

24/01/2012

WA Limestone Company 

$90,287.12

 

 

  Roadwork Materials For The City

 

00086294

24/01/2012

Wanneroo IGA 

$209.31

 

 

  Groceries For Program Services

 

00086295

24/01/2012

Western Australian Planning Commission 

$440.00

 

 

  Lease Preparation By SSO - Property

 

00086296 - 00086315

24/01/2012

Cancelled - Print Error

 

00086316

24/01/2012

Aboriginal Seniors Group Petty Cash 

$70.50

 

 

  Petty Cash

 

00086317

24/01/2012

Alinta Gas 

$386.30

 

 

  4 x Financial Assistance

 

00086318

24/01/2012

Landgate 

$5,574.86

 

 

Unimproved Valuations Chargeables - Rates

 

 

 

  Generic Job - Finance - Metro North

 

00086319

24/01/2012

Girrawheen Library Petty Cash 

$106.05

 

 

  Petty Cash

 

00086320

24/01/2012

Facility Officer WLCC Petty Cash 

$32.80

 

 

  Petty Cash

 

00086321

24/01/2012

Optus 

$240.17

 

 

  1 x Financial Assistance

 

00086322

24/01/2012

Quinns Rocks Adult Day Care Petty Cash 

$585.85

00086323

24/01/2012

Shire of Mundaring 

$10.95

 

 

  Payment For Lost/Damage Books

 

00086324

24/01/2012

Landgate 

$2,779.41

 

 

GRV Int Vals Metro Shared & FESA - Rates

 

00086325

24/01/2012

Water Corporation 

$3,136.40

 

 

  Water Charges For The City

 

00086326

24/01/2012

Cancelled

 

00086327

24/01/2012

Synergy 

$16,995.45

 

 

  Power Supplies For The City

 

 

 

3 x Financial Assistance ($636.90)

 

00086328

24/01/2012

Telstra 

$11,298.79

 

 

  Phone Charges For The City

 

 

 

  1 x Financial Assistance ($235.60)

 

00086329

24/01/2012

Zurich Aust Insurance Ltd 

$2,000.00

 

 

Excess Payment WN32168 - Insurance Services

 

00086330

24/01/2012

Wanneroo Adult Day Centre Petty Cash 

$21.00

 

 

  Petty Cash

 

00086331

24/01/2012

Banksia Grove Community Centre Petty Cash 

$149.50

 

 

  Petty Cash

 

00086332

24/01/2012

Finance Services Petty Cash 

$198.05

 

 

  Petty Cash

 

00086333

24/01/2012

Mr Aiton Sheppard 

$2,502.50

 

 

Professional Town Planning Services - Planning Implementation

 

00086334

24/01/2012

Dept of Regional Development and La 

$550.00

 

 

Head Lease Payment For Yanchep Lagoon Kiosk 01.01.12 - 30.06.12 - Property

 

00086335

24/01/2012

Brighton Community Garden Inc 

$100.00

 

 

Rent Of Plot 1 Within The Community Garden

 

00086336

27/01/2012

Ikea - Cebas P/L 

$112.50

 

 

15 x Folding Chairs For Eco Vision Homes - City Growth

 

00086337

31/01/2012

Rates Refund

$1,495.43

00086338

31/01/2012

Rates Refund

$955.02

00086339

31/01/2012

Rates Refund

$1,770.66

00086340

31/01/2012

Mr Brian Roennfeldt 

$740.00

 

 

  Bond Refund

 

00086341

31/01/2012

Ms Laura Armstrong 

$475.00

 

 

  Bond Refund

 

00086342

31/01/2012

Rates Refund

$280.00

00086343

31/01/2012

Dhanbai Halai

$121.20

 

 

  Refund Of Hire Fees

 

00086344

31/01/2012

Ibrahim Latheef

$13.40

 

 

  Refund Of Swim Lessons Term 1 2012

 

00086345

31/01/2012

Deborah Mitchell

$13.40

 

 

  Refund Of Swim Lessons Term 1 2012

 

00086346

31/01/2012

H Kundi

$12.05

 

 

  Refund Of Swim Lessons Term 1 2012

 

00086347

31/01/2012

N Vladich

$13.40

 

 

  Refund Of Swim Lessons Term 4 2011

 

00086348

31/01/2012

Natalie Prior

$230.40

 

 

Refund Of Swim Lessons Less 20% Administration Fee

 

00086349

31/01/2012

Whitford Church of Christ Inc

$2,707.98

 

 

Sponsorship Somerly Alive Carols By Candlelight 11.12.11

 

00086350

31/01/2012

Scouts Association of Australia WA 

$3,740.00

 

 

Sponsorship Community Hallmark Event Funding 2012 Australia Day Breakfast 26.01.12 Wanneroo Showgrounds

 

00086351

31/01/2012

Rates Refund

$721.64

00086352

31/01/2012

Lyle Coogan

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086353

31/01/2012

Maxim Lebedev & Marina Pervukhina

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086354

31/01/2012

Maxim Lebedev & Marina Pervukhina

$312.00

 

 

  Vehicle Crossing Subsidy

 

00086355

31/01/2012

St Anthony's Catholic Church

$110.00

 

 

Donation Towards A 50% Waiver Of Fees For Jacaranda Amphitheatre To Hold A Christmas Mass 24.12.11

 

00086356

31/01/2012

Girrawheen/Koondoola Senior Citizen 

$500.00

 

 

Donation Towards Purchase Of A Set Of Yellow Carpet Bowls

 

00086357

31/01/2012

Athena Callisthenic Club

$600.00

 

 

Sponsorship For S Whittome, S Wakefield & J Shepherd To Attend ACF National Calisthenics Junior & Intermediate Teams In Darwin 11 - 14.07.12

 

00086358

31/01/2012

Western Australian Indoor Netball Association 

$600.00

 

 

Sponsorship For A Littejohn, A Nissen & C Smith To Attend The National Championships , Ladies Un12S & Ladies U16S In Adelaide 27/11/11 - 03/12/11

 

00086359

31/01/2012

Basketball Western Australia

$200.00

 

 

Sponsorship For B Heath To Attend The Australian School Championships In Bendigo 4-10 December 2011

 

00086360

31/01/2012

All-Nations Koondoola Fellowship

$56.07

 

 

Donation Towards 50% Waiver Of Fees For The Koondoola Community Hall To Hold Christmas Hamper Community Program 18.12.11

 

00086361

31/01/2012

Mr Paul Hamm 

$80.00

 

 

  Key Bond Refund

 

00086362

31/01/2012

Capricorn Village Joint Venture 

$740.00

 

 

  Bond Refund

 

00086363

31/01/2012

Quinns Rocks RSL Sub Branch

$550.00

 

 

Community Development Funding October 2011 Round Supply & Installation Of 3 X Canopy Lights At Gumblossom Community Centre

 

00086364

31/01/2012

Department of Housing

$386.70

 

 

  1 x Financial Assistance

 

00086365

31/01/2012

Department of Housing

$250.00

 

 

  1 x Financial Assistance

 

00086366

31/01/2012

Alinta Gas 

$250.45

 

 

  1 x Financial Assistance

 

00086367

31/01/2012

Landgate 

$504.00

 

 

Land Enquiry Searches For Rating & Property Services

 

00086368

31/01/2012

Cancelled

 

00086369

31/01/2012

Cancelled

 

00086370

31/01/2012

Synergy 

$14,981.30

 

 

  Power Supplies For The City

 

 

 

  5 x Financial Assistance ($1003.15)

 

00086371

31/01/2012

Telstra 

$4,032.51

 

 

  Internet & Data Usage For The City

 

 

 

  5 x Financial Assistance ($952.92)

 

00086372

31/01/2012

Clarkson Library Petty Cash 

$174.95

 

 

  Petty Cash

 

00086373

31/01/2012

Miss Kylie Nicholl 

$46.25

 

 

Reimbursement Of Goods Purchased For Banksia Grove Community Centre Staff Amenities & Walking Group

 

00086374

31/01/2012

Water Corporation 

$23,769.65

 

 

  Water Charges For The City

 

00086375

31/01/2012

Rates Refund

$363.00

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,275,859.89

 

 

 

 

ELECTRONIC TRANSFER

00001431

03/01/2012

 

 

 

 

Australian Manufacturing Workers Union 

$247.20

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$774.80

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$355,705.00

 

 

  Payroll Deduction

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,976.85

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$3,987.44

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$740.00

 

 

  Payroll Deduction

 

 

 

Cr Alan Edwin Blencowe 

$80.00

 

 

  Refund Of Candidate Deposits

 

 

 

Cr Brett Treby 

$1,500.00

 

 

Reimbursement For WALGA State Council Sitting Fees  - June To November 2011

 

 

 

Cr Denis John Hayden 

$80.00

 

 

  Refund Of Candidate Deposits

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance Paid Weekly

 

 

 

Cr Rudi Steffens 

$144.90

 

 

  Travel Allowance December 2011

 

 

 

Dale Sutherland 

$180.00

 

 

  Volunteer Payment - ADC 

 

 

 

Department of Planning 

$5,996.00

 

 

DAP Application Fees Accepted By The City On Behalf Of The Development Panel - (Planning & Development(Development Assessment Panels) Regulations 2011

 

 

 

Frediani Milk Wholesalers 

$46.35

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,911.10

 

 

  Payroll Deduction

 

 

 

LGRCEU 

$2,131.50

 

 

  Payroll Deduction

 

 

 

Mr Brent Sciaresa 

$387.60

 

 

Reimbursement - Study Assistance - Inspection Procedures

 

 

 

Mr Daniel Simms 

$79.91

 

 

Reimbursement Of Broadband Usage 1.10.11 - 31.10.11

 

 

 

Mr Michael Penson 

$620.00

 

 

Reimbursement Of Subscription To CSA 2012

 

 

 

Mr Vernon Mortensen 

$120.00

 

 

  Volunteer - Community Bus Driver

 

 

 

Mrs Carolyn Baldwin 

$51.50

 

 

Reimbursement Of Working With Children Card

 

 

 

Ms Lorraine Mortensen 

$120.00

 

 

  Volunteer - Quinns Adult Day Centre

 

 

 

Ms Sarah McMahon 

$120.00

 

 

  Volunteer Payment - ADC 

 

 

 

Selectus Salary Packaging 

$10,141.21

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$128.52

 

 

Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

 

00001432

03/01/2012

 

 

 

 

Corporate Express 

$14,842.36

 

 

Stationery For The City For September 2011

 

 

 

Different By Design 

$120.00

 

 

Graphic Design Services - Library Services Procedure Manual Cover - Libraries

 

 

 

Joondalup Electrical Retail Centre 

$588.00

 

 

  Dishwasher For Wanneroo Day Centre

 

 

 

Mayday Earthmoving 

$54,152.73

 

 

  Heavy Equipment Hire For The City

 

 

 

Office Cleaning Experts 

$44,185.49

 

 

  Cleaning Services For The City

 

 

 

Programmed Integrated Workforce Limited 

$39,882.14

 

 

  Casual Labour For The City

 

 

 

Toll Transport Pty Ltd 

$61.49

 

 

  Courier Services - HR

 

 

 

 

 

00001433

10/01/2012

 

 

 

 

Belair Smash Repairs Pty Ltd 

$1,000.00

 

 

Insurance Excess - WN33147 - Insurance Services

 

 

 

BP Australia Ltd 

$189,879.00

 

 

  Fuel Issues For December 2011

 

 

 

Corporate Express 

$12,808.79

 

 

  Stationery Purchases For October 2011

 

 

 

Hays Personnel Services 

$29,555.73

 

 

  Professional Services - Projects

 

 

 

JB Hi Fi Group Pty Ltd 

$468.00

 

 

  Xbox For Clarkson Youth Centre

 

 

 

Kristina Dzelmanis 

$700.00

 

 

Entertainment - Stilt Walker For Live @ Amphitheatre

 

 

 

Logo Appointments 

$947.93

 

 

  Casual Labour For Accounts

 

 

 

Midland Construction Pty Ltd 

$16,203.00

 

 

Progress Payment 12 For Construction Of Wanneroo Showgrounds & Clubrooms - Infrastructure Projects

 

 

 

Mindarie Regional Council 

$475,157.67

 

 

  Refuse Disposal For The City

 

 

 

Oars Across The Waters Pty Ltd 

$9,758.04

 

 

  Specialist Psych Services - HR

 

 

 

Office Cleaning Experts 

$2,945.25

 

 

  Cleaning Services For The City

 

 

 

Plantrite 

$10,838.28

 

 

Progress Payment - Growing Of Stock For Joondalup Drive - Projects

 

 

 

Programmed Integrated Workforce Limited 

$18,981.24

 

 

  Casual Labour For The City

 

 

 

Roads 2000 Pty Ltd 

$177,992.33

 

 

  Roadworks At Various Project Locations

 

 

 

Small Business Centre (North West Metropolitan) Inc 

$11,454.55

 

 

Small Business Growth & Development With CoW - Original Payment Unpaid

 

 

 

Spontaneous Insanity 

$1,650.00

 

 

  MC For Dogs Breakfast

 

 

 

 

 

00001434

10/01/2012

 

 

 

 

Cutsnake Entertainment 

$6,428.73

 

 

  Performance Fee For Beach To Bush

 

 

 

Hays Personnel Services 

$8,163.54

 

 

Professional Services - Asset Management

 

 

 

Tryaldo Holdings Pty Ltd 

$2,600.00

 

 

Staff Development Day - Program Services

 

 

 

 

 

00001435

10/01/2012

 

 

 

 

3 Australia 

$825.98

 

 

  Messaging Service For Fire Services

 

 

 

Australian Manufacturing Workers Union 

$258.00

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$774.80

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$372,962.00

 

 

  Payroll Deduction

 

 

 

Building Commission 

$12,564.00

 

 

Collection Agency Fee Payment 01.12-31.12.11

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,503.33

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$3,707.44

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$744.00

 

 

  Payroll Deduction

 

 

 

Elizabeth Valeriani 

$135.00

 

 

Volunteer Payment - Wanneroo Day Centre

 

 

 

Frediani Milk Wholesalers 

$1,044.40

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,911.10

 

 

  Payroll Deduction

 

 

 

LGRCEU 

$2,131.50

 

 

  Payroll Deduction

 

 

 

Mr Ryan Hall 

$1,270.20

 

 

Reimbursement - Education Financial Assistance For Organisational  Behaviours & Management Course

 

 

 

Mrs Ann Boyce 

$112.00

 

 

  Reimbursement For Glasses

 

 

 

Ms Karen Caple 

$26.21

 

 

Reimbursement - Broadband Usage 01.12.11-01.01.12

 

 

 

Selectus Salary Packaging 

$8,596.51

 

 

  Payroll Deduction

 

 

 

Western Power 

$1,500.00

 

 

Bypass Design Fees For Anchorage Drive Mindarie - Infrastructure Projects

 

 

 

 

 

00001436

11/01/2012

 

 

 

 

Custom Steel Constructions 

$24,948.00

 

 

Progress Payment 3 - Wanneroo Showgrounds Poultry Shed

 

 

 

 

 

00001437

13/01/2012

 

 

 

 

GHD Pty Ltd 

$1,100.00

 

 

Contract Administration Fees - Kingsway Sport Complex Stage 4

 

 

 

 

 

00001438

16/01/2012

 

 

 

 

City of Wanneroo - Rates 

$1,350.97

 

 

Rates Deducted From Councillor Allowances

 

 

 

Cr Alan Edwin Blencowe 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Anh Truong 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Brett Treby 

$533.33

 

 

Councillors Allowance $500.00 Charity Golf Day $50.00

 

 

 

Cr Denis John Hayden 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Dianne Guise 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Ian Goodenough 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Laura Gwendolyn Gray 

$1,833.33

 

 

  Councillors Allowance

 

 

 

Cr Norman Hewer 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Rudi Steffens 

$400.00

 

 

Councillors Allowance $400.00 Rates - $183.33

 

 

 

Cr Russell Driver 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Stuart Mackenzie 

$583.33

 

 

  Councillors Allowance

 

 

 

Mayor Tracey Roberts 

$8,972.90

 

 

  Reimbursement Of Travel Expenses

 

 

 

  Councillors Allowance

 

 

 

 

 

00001439

17/01/2012

 

 

 

 

Australia Post 

$2,764.63

 

 

Billpay Transaction Fees For December 2011 - Rating Services

 

 

 

Barlow Superannuation Fund 

$3,410.08

 

 

  Payroll Deduction

 

 

 

City of Wanneroo 

$2,139.78

 

 

Building Licence Fee For Installation Of Light Poles In Soccer Fields At Kingsway Sporting Complex - Infrastructure Projects

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance Paid Weekly

 

 

 

Crosbie & Duncan Golf 

$39,400.88

 

 

Carramar Golf Course Commissions For December 2011

 

 

 

Douglas Valeriani 

$48.40

 

 

  Keyholder Payment

 

 

 

Duncan & Crosbie Pro Golf Wa Pty Ltd 

$31,741.20

 

 

Marangaroo Golf Course Commissions For December 2011

 

 

 

Frank Hamilton 

$96.80

 

 

  Keyholder Payment

 

 

 

Frediani Milk Wholesalers 

$459.90

 

 

  Milk Deliveries For The City

 

 

 

Generations Personal Super 

$269.22

 

 

  Payroll Deduction

 

 

 

Gregory Johnson 

$203.30

 

 

  Keyholder Payment

 

 

 

Jeffrey Locke Pty Ltd 

$2,978.14

 

 

  Payroll Deduction

 

 

 

Joe Arrigo 

$106.50

 

 

  Tennis Booking/Keyholder Payment

 

 

 

John Everitt Superannuation Fund 

$186.51

 

 

  Payroll Deduction

 

 

 

Lonnegal Property Pty Ltd 

$209.75

 

 

Share Of Electricity In Kestrel Estate 28.10.11 - 30.11.11

 

 

 

Miss Anne-Marie Gillespie 

$450.00

 

 

Reimbursement Of Mobile Phone Allowance $50.00 Per  Month 15.04.11 - 15.01.12 (9 Months)

 

 

 

Mr Aaron Lee 

$90.00

 

 

Reimbursement Of Blue Dog Training Online White Card Course

 

 

 

Mr Andy Fan 

$90.00

 

 

Reimbursement Of Blue/White Card Online Training Course

 

 

 

Mr Elwyn Lan 

$90.00

 

 

Reimbursement Of Blue/White Card Online Training Course

 

 

 

Mr John Baker 

$72.60

 

 

Keyholder - Peridot Park, Banksia Grove & Carramar Community Centre

 

 

 

Mr Scott Paulsen 

$241.50

 

 

Reimbursement - Josephine Zurbito Leaving Entitlements

 

 

 

Mrs Janette Rafferty 

$145.20

 

 

  Keyholder Payment

 

 

 

Mrs Kathryn Howlett 

$400.00

 

 

Reimbursement Of Mobile Phone 10.05.11 - 10.01.12 (8 Months X $50.00)

 

 

 

Ms Margaret Gilchrist 

$120.00

 

 

Volunteer Honorarium - Community Bus Driver - Shoppers

 

 

 

Peggy Brown 

$96.80

 

 

  Keyholder Payment

 

 

 

Snowbird Gardens Superannuation Fund 

$183.24

 

 

  Payroll Deduction

 

 

 

The Claystone Superannuation Fund 

$327.15

 

 

  Payroll Deduction

 

 

 

The FIA Magid Superannuation Fund 

$471.09

 

 

  Payroll Deduction

 

 

 

The Forrestal Superannuation Fund 

$94.81

 

 

  Payroll Deduction

 

 

 

The Michael Penson Superannuation Fund 

$761.54

 

 

  Payroll Deduction

 

 

 

The Saunders Superannuation Fund-Pac 

$110.74

 

 

  Payroll Deduction

 

 

 

WA Local Govt Superannuation 

$450,428.81

 

 

  Payroll Deduction

 

 

 

 

 

00001440

18/01/2012

 

 

 

 

Automotive Personnel 

$2,544.52

 

 

  Casual Labour - Fleet

 

 

 

Cabcharge 

$880.06

 

 

  Cabcharges For The City

 

 

 

City of Joondalup 

$4,118.73

 

 

Reimbursement For Long Service Leave - G Shaw

 

 

 

Community Newspapers 

$17,949.00

 

 

  Advertising For The City November 2011

 

 

 

Different By Design 

$2,145.00

 

 

On-Sire Graphic Design Services - Communication & Events

 

 

 

Grant Elevators Sales Pty Ltd 

$24,717.00

 

 

Progress Claim 1 - Deposit - Sprint Passenger Lift  Installation - Infrastructure Building

 

 

 

Logo Appointments 

$968.99

 

 

  Casual Labour For Accounts

 

 

 

Mindarie Regional Council 

$792,493.59

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$2,399.93

 

 

  Cleaning Services For The City

 

 

 

Plantrite 

$17,850.95

 

 

Progress Payment For The Contract Growing Of Stock  For Hepburn Avenue - Infrastructure Projects

 

 

 

Programmed Integrated Workforce Limited 

$122,016.10

 

 

 Casual Labour For The City

 

 

 

 

 

00001441

19/01/2012

 

 

 

 

Connolly Building Company 

$134,067.12

 

 

Construction Of Houghton Park Amenities - Infrastructure Projects

 

 

 

 

 

00001442

25/01/2012

 

 

 

 

A Team Printing Pty Ltd 

$785.40

 

 

  5000 Tax Invoice - Finance

 

 

 

Academy Clothing 

$367.80

 

 

  Uniforms For Rangers

 

 

 

Accidental First Aid Supplies 

$278.29

 

 

First Aid Supplies For Hainsworth Community Centre

 

 

 

Acclaimed Catering 

$1,313.68

 

 

  Catering For Council Dinner

 

 

 

Achievability Pty Ltd 

$1,300.00

 

 

Access Auditing - Buildings - Infrastructure Assets

 

 

 

Adcorp Marketing Communications 

$9,939.44

 

 

  Advertising Services For The City

 

 

 

Adelphi Tailoring Company 

$520.58

 

 

  Uniforms For Rangers

 

 

 

Affirmative Paving 

$14,262.60

 

 

Brickpaving To Joondalup Drive & Castledean Inc Seagull Island, Keanfield Drive - Projects

 

 

 

Install Paving Cheriton Drive, Walburg Avenue & Castledean Way Carramar - Projects

 

 

 

Alan Huckins & Associates 

$3,300.00

 

 

Conduct Contracts & Tender Training Courses - HR

 

 

 

Alance Newspaper and Magazine Delivery 

$40.80

 

 

Supply Australian Newspaper To Clarkson Library

 

 

 

All Earth Waste Collection Services 

$33,387.75

 

 

Hire Of Rear Loader Truck & Bobcat Operator - Waste

 

 

 

Allerding & Associates 

$14,195.09

 

 

Planning Consultant To Represent Council At Sat Final Hearing -Invox P/L

 

 

 

Allied Forklifts Pty Ltd 

$2,229.92

 

 

  Forklift Hire/Servicing - WRC

 

 

 

Allstamps 

$310.20

 

 

  8 X Stamps - Regulatory Services

 

 

 

Amcap Distribution Centre 

$3,909.73

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Anitech 

$316.55

 

 

  Toner For Regulatory Services

 

 

 

  Call Out Charges - Health Services

 

 

 

Anne Lake Consultancy 

$1,650.00

 

 

Consultancy - Investigation & Report Brief - Human Resources

 

 

 

Armaguard 

$1,056.57

 

 

Cash Collection - Aquamotion/Clarkson Library

 

 

 

Ashdown Ingram 

$122.63

 

 

  Parts For Fleet Maintenance

 

 

 

Atlas Specialty Metals 

$110.13

 

 

  Ground Bar For Fleet Maintenance

 

 

 

Atom Supply 

$90.02

 

 

Long Handle Shovel Square Mouth - Stores

 

 

 

Australasian Performing Right Assoc Ltd 

$272.71

 

 

Licence Fee 01.01-31.12.12 - Background Music Wanneroo Civic Centre

 

 

 

Australian Government National Measurement Institute 

$556.02

 

 

  Analysis Fees - Parks Maintenance

 

 

 

Autosmart WA North Metro 

$1,112.93

 

 

  Truck Steam - Fleet Maintenance

 

 

 

Avalon Canvas 

$387.20

 

 

Avalon Canvas Tarps For Compactor Bins - WRC

 

 

 

Bagmasters 

$145.09

 

 

Locked Satchels For Library Services

 

 

 

Barnetts Architectural Hardware 

$1,081.97

 

 

Hardware Purchases For Building Maintenance

 

 

 

Beaurepaires For Tyres 

$30,123.00

 

 

  Tyre Fitting Services For The City

 

 

 

Belair Smash Repairs Pty Ltd 

$550.00

 

 

  Excess - 1DNW290 - Insurance Services

 

 

 

Benara Nurseries 

$1,126.07

 

 

  Plants - Parks

 

 

 

Benerin (2004) Pty Ltd 

$2,420.00

 

 

Remove/Install & Supply Mesh Panels - Engineering Maintenance

 

 

 

Beryl Weston 

$60.00

 

 

Cleaning Of Hall At 28 Denston Way Girrawheen

 

 

 

Best Consultants Pty Ltd 

$2,904.00

 

 

Phase 2 - Contract Documentation (100% Complete) Smoke Detection System - Aquamotion -  Building Maintenance

 

 

 

Banksia Room Modifications Electrical Consulting Services - Infrastructure Projects

 

 

 

Betahose & Fittings P/L 

$5,424.05

 

 

  Various Parts - Fleet/Stores

 

 

 

Bev Manning 

$180.00

 

 

Exercise Classes At Yanchep Community Centre

 

 

 

BG & E Pty Ltd 

$43,813.00

 

 

Professional Fees For Lenore Road/ Wanneroo Road Design - Infrastructure Projects

 

 

 

BGC Concrete 

$794.86

 

 

Deliver Concrete To 155 Ocean Keys Boulevard - Infrastructure Projects

 

 

 

Boral Construction Materials Group Ltd 

$4,958.51

 

 

Drainage Materials Delivered To Various Locations

 

 

 

Bosnar Engineering Pty Ltd 

$709.50

 

 

  Spare Parts For Fleet

 

 

 

Boya Equipment 

$814.42

 

 

Equipment Purchases For Various Departments

 

 

 

BP Australia Ltd 

$6,550.24

 

 

  Two Stroke Oil/Unleaded Petrol - Waste

 

 

 

  Oil Supplies For Stores

 

 

 

Breac Pty Ltd 

$5,984.00

 

 

Provision Of Services For Dec 2011 - Community Development

 

 

 

Bring Couriers 

$903.51

 

 

  Courier Services - Health Services

 

 

 

BT Equipment Pty Ltd 

$2,868.77

 

 

  Spare Parts For Fleet

 

 

 

Bunnings Pty Ltd 

$3,371.36

 

 

Hardware Purchases For Various Departments

 

 

 

Burkeair Pty Ltd 

$25,673.70

 

 

  Airconditioning Maintenance For The City

 

 

 

C Wood Distributors 

$914.04

 

 

Confectionery-Snacks-Drinks For Aquamotion

 

 

 

Cameleon Paints 

$1,711.38

 

 

  Paint For Waste Services

 

 

 

Car Care (Wa) Mindarie 

$300.00

 

 

Car Detail - Ford Mondeo - Program Services

 

 

 

Detailing Of Fire Truck WN33021 - Fire Services

 

 

 

Carina Hoang Communications 

$45.00

 

 

  Book Purchase For Library Services

 

 

 

Carramar Resources Industries 

$19,213.63

 

 

  Disposal Of Rubble - Engineering/Projects

 

 

 

Castledex 

$121.69

 

 

  Stationery Supplies - HR

 

 

 

Challenger Institute of Technology 

$596.00

 

 

Training - Certificate 3 In Horticulture For P Nugent

 

 

 

Cherry's Catering 

$6,153.70

 

 

  Catering For CoW Christmas Party

 

 

 

Chiorino Australia Pty Ltd 

$2,166.41

 

 

  Spare Parts For WRC

 

 

 

City Panelbeaters Truck Repairs Pty Ltd 

$1,282.75

 

 

  Spare Parts For Fleet

 

 

 

Civica Pty Ltd 

$15,488.00

 

 

Annual License Renewal Fee Integration - Revenue - IT

 

 

 

Annual Maintenance - Client Service Tools- IT

 

 

 

CJD Equipment Pty Ltd 

$3,232.52

 

 

  Spare Parts For Fleet

 

 

 

Clean It Environmental Solutions 

$46,970.97

 

 

  Roadsweeping Services For The City

 

 

 

Clean Up Oil Spill - Two Rocks Road - Waste

 

 

 

Coates Hire Operations Pty Ltd 

$31,943.54

 

 

 Equipment Hire At Various Locations For The City

 

 

 

Coca Cola Amatil Pty Ltd 

$1,310.33

 

 

  Various Items - Kingsway Indoor Stadium

 

 

 

Collins Craft & School Supplies 

$153.41

 

 

Various Items For Young Curator Program - Community Links

 

 

 

Colmax Glass Pty Ltd 

$6,211.76

 

 

  Colmax Glass Recycling - WRC

 

 

 

Commissioner of Police 

$80.50

 

 

Volunteer National Police Check For Nov 11 - Programs Services

 

 

 

Community Newspapers 

$15,126.35

 

 

  Advertising For December 2011

 

 

 

Compac Marketing (Australia) Pty Ltd 

$201.30

 

 

Wanneroo Districts Netball - Metal Plate - Infrastructure Projects

 

 

 

Complete Hire & Sales Pty Ltd 

$4,228.80

 

 

Toilets & Lights For Kingsbridge Amphitheatre, Butler - Communications & Events

 

 

 

Various Items For Wanneroo Showground - Communication & Events

 

 

 

Courier Australia 

$28.20

 

 

  Courier Services - Stores

 

 

 

Coventry Fasteners 

$584.82

 

 

  Vehicle Spare Parts - WRC/Fleet

 

 

 

COVS Parts 

$1,334.21

 

 

  Various Items - Fleet/Stores

 

 

 

Creative Spaces 

$132.00

 

 

Consultancy For Cockman House Literary Trail

 

 

 

Cummins South Pacific Pty Ltd 

$97.09

 

 

  Various Parts - Stores

 

 

 

Curnow Group Pty Ltd 

$411,398.51

 

 

  Progress Claim 3 - Kingsway Stage 5

 

 

 

Cutting Edges Pty Ltd 

$3,296.97

 

 

  Spare Parts For Fleet/Stores

 

 

 

DA Information Services Pty Ltd 

$167.99

 

 

  Magazine Subscription - Libraries

 

 

 

Dallywater Consulting 

$1,872.20

 

 

  Glass Residue Audit - WRC

 

 

 

Data #3 Limited 

$1,722.05

 

 

Acrobat Professional & Microsoft Projects - IT

 

 

 

DBS Fencing 

$457.88

 

 

  Chainmesh For Parks

 

 

 

Dell Australia Pty Ltd 

$57,625.72

 

 

  Purchase Of Computers - IT

 

 

 

  Dell Latitude Laptop X 2 - IT

 

 

 

  Accessories For IT

 

 

 

Di Candilo Steel City 

$695.20

 

 

  Steel Supplies For Fleet

 

 

 

Diamond Lock & Key 

$1,602.78

 

 

Locking Services - Building Maintenance

 

 

 

Dick Smith Electronics 

$138.94

 

 

  Uniden Phones - Kingsway Indoor Stadium

 

 

 

  USB-Parallel Printer Adaptor - IT

 

 

 

Direct Communications 

$865.70

 

 

 Repair to Radios - Fire Services

 

 

 

Discus Digital Print 

$443.30

 

 

Sidney Nolan Signs For Capacity Building

 

 

 

Dowsing Concrete 

$221,199.28

 

 

Concrete Delivered To Various Project Locations For The City

 

 

 

Drive In Electrics 

$1,382.20

 

 

  Vehicle Electrical Repairs For Fleet

 

 

 

Dymocks Joondalup 

$739.59

 

 

Various Books Purchased For Wanneroo Library

 

 

 

Eagle Boys Pizza Clarkson 

$84.40

 

 

  Catering - Training - Fire Services

 

 

 

Eclipse Resources Pty Ltd 

$4,044.31

 

 

Disposal Of Rubble - Engineering/Projects

 

 

 

ECO Environmental Pty Ltd 

$203.50

 

 

Hydrolab Quanta Dt (15M) Rental - Conservation Maintenance

 

 

 

Eco-Care (WA) Pty Ltd 

$966.90

 

 

General Cleaning Dec 2011 - Building Maintenance

 

 

 

Edgewater Communications 

$110.00

 

 

Service Call To Music On Hold Faulty - IT

 

 

 

Erections Wa 

$4,716.14

 

 

Repairs Of Damaged Guradrial Barrier Cr Marmion Avenue & Blackwood Road - Engineering Maintenance

 

 

 

Ergolink 

$5,942.95

 

 

  Angle Boards And Chairs For HR

 

 

 

ERS Australia Pty Ltd 

$1,409.10

 

 

  Parts Washer Service - Fleet

 

 

 

Esri Australia 

$3,286.25

 

 

  Various Items For IT

 

 

 

Essential Fire Services 

$431.20

 

 

Fire Equipment Services - Gumblossom Hall

 

 

 

Estate Landscape Maintenance (E.L.M.) 

$11,930.21

 

 

Unscheduled Site Services At Butler - Parks Maintenance

 

 

 

EW Hawthorn 

$840.00

 

 

  Painting Classes For Heritage

 

 

 

Exceed Consulting (WA) Pty Ltd 

$1,881.00

 

 

Quarterly Safety Audit & Softfall Testing At Rotary  Park

 

 

 

Overview Design & Install New Fibreglass Slide At Rotary Park

 

 

 

Experience Perth 

$300.00

 

 

2012 Experience Perth Brochure Distribution - City Business

 

 

 

Fal Cash & Carry 

$69.60

 

 

Aqua Source Spring Water - Heritage & Museum

 

 

 

Fawzak Pty Ltd 

$2,291.89

 

 

  Various Publications - Library Services

 

 

 

Fence Hire WA 

$1,048.20

 

 

  Fencing Services For The City

 

 

 

Fire & Safety WA 

$11,709.79

 

 

  Various Safety Items For Fire Services

 

 

 

Forcorp Pty Ltd 

$1,584.00

 

 

Led Halo Beacon With 2 X Rotating Patterns - Stores

 

 

 

Forpark Australia 

$28,803.50

 

 

Supply & Install Playground Equipment - Design & Construction

 

 

 

Foxcomp Technology Pty Ltd 

$124.00

 

 

  Toner Cartridges For Program Services

 

 

 

Foxtel 

$87.00

 

 

  Foxtel Supply For The Wanneroo Library

 

 

 

Freds Hardware 

$1,120.88

 

 

Hardware Purchases For Various Departments

 

 

 

Friction Control 

$146.30

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Fuji Xerox Australia Pty Ltd 

$2,698.83

 

 

Black/Colour Impression Charge - Governance

 

 

 

  Paper Supplies For Reprographics

 

 

 

GC Sales (WA) 

$6,105.00

 

 

Supply Of Lockable Bin Poles - Parks Maintenance

 

 

 

Geoff's Tree Service Pty Ltd 

$38,800.63

 

 

Works At Various Locations - Parks Maintenance

 

 

 

Geon 

$22,198.00

 

 

Dog Registration Final Notices - Health Services

 

 

 

Printing If What's Happening Newsletter Dec 2011 - Communications & Events

 

 

 

Gladstone MRM (Aust) Pty Ltd 

$517.00

 

 

Thermal Receipt Printer Rolls X 30 - Aquamotion

 

 

 

Glenn Swift Entertainment 

$1,320.00

 

 

Christmas Tales Sessions For Library Services

 

 

 

Graeme Hall 

$1,501.50

 

 

Design Consultancy & Graphics For Children’s Section Of Clarkson Library

 

 

 

Grand Toyota 

$9,824.05

 

 

  Vehicle Services For Fleet

 

 

 

Grass Growers 

$29,805.93

 

 

Plant & Operators To Mulch Greenwaste - WRC

 

 

 

Grasstrees Australia 

$520.52

 

 

Grasstrees Serviced Along Pinjar Road - 13.12.2011

 

 

 

Maintenance Service Visit Conducted 13.12.2011

 

 

 

Maintenance Zamia Palms Caporn Park 05/01/2012

 

 

 

H Polesy & Co (Importers) Pty Ltd 

$60.50

 

 

Shade Cloth 50%1Mx50M Black - Conservation Maintenance

 

 

 

Haines Norton Chartered Accountants 

$10,892.20

 

 

  Internal Audit Services For The City

 

 

 

Hanson Construction Materials Pty Ltd 

$4,131.60

 

 

  Concrete Works At Various Locations

 

 

 

Harmer News Pty Ltd 

$147.36

 

 

  Newspapers/Periodicals For The City

 

 

 

Hays Personnel Services 

$12,661.44

 

 

  Casual Labour - Executive Services

 

 

 

Headset ERA 

$440.00

 

 

Extended Warranty For Plantronics Cs510 Wireless Headset (Invoice 2158)

 

 

 

Heli West 

$36,800.50

 

 

Hire Of Helicopter - Midge Treatment At Lake Joondalup - Regulatory Services

 

 

 

Hire Helicopter - Aerial Firebreak Survey - Fire Services

 

 

 

Hendercare 

$27,650.15

 

 

  Support Services HACC/CACP Clients

 

 

 

Hitachi Construction Machinery Pty Ltd 

$1,311.89

 

 

  Vehicle Filters For Depot Store

 

 

 

Home Chef 

$235.46

 

 

  Support Services HACC/CACP Clients

 

 

 

Homecare Options 

$16,380.19

 

 

  Support Services HACC/CACP Clients

 

 

 

Hughan Saw Service 

$293.70

 

 

  Sharpen Blade - Fleet Maintenance

 

 

 

Humes Concrete Products 

$4,735.10

 

 

Drainage Materials Delivered To Various Locations

 

 

 

IBolt Fencing 

$550.00

 

 

  Cricket Net Repairs At Kingsway - Parks

 

 

 

Ice and Oven Technologies Pty Ltd 

$1,898.34

 

 

Ice Machine & Oven Maintenance - Building Maintenance

 

 

 

IFAP 

$270.00

 

 

  Manual Handling Course - Governance

 

 

 

Iir Executive Development 

$2,524.50

 

 

Training Course For Laura Cull - Governance

 

 

 

Insight Call Centre Services 

$12,762.70

 

 

Call Centre Services - October/November 2011

 

 

 

J Blackwood & Son Ltd 

$236.87

 

 

  Various Items For Stores

 

 

 

JMV Hydraulics 

$665.50

 

 

  Spare Parts - Fleet Maintenance

 

 

 

John Smart Removals 

$2,431.00

 

 

Pick Up Bins From Ashby Depot & Deliver To Civic  Centre For Xmas Mayor’s Appeal & Set Up For Citizenship Ceremony

 

 

 

Deliver Boxes To Kingsway For Rangers Breakfast

 

 

 

Relocation Of Financial Services - Infrastructure Projects

 

 

 

Remove Chairs From Banksia Room To Various Locations - Building Maintenance

 

 

 

Joondalup Coachline 

$639.00

 

 

  Coach Services For Gold Program

 

 

 

Joondalup Drive Medical Centre 

$4,647.00

 

 

  Medical Fees For The City

 

 

 

Keith Howard Piper 

$3,537.00

 

 

Survey - Subdivision Lot 506 Rocca Way Wanneroo - Property

 

 

 

Kelyn Training Services 

$6,765.00

 

 

6 Information Sessions On Recognition Of Asbestos In The Workplace - 16 , 21 & 22 December 2011 - Parks

 

 

 

Basic Worksite Traffic Management Logbook - Parks

 

 

 

Kleenit 

$2,492.00

 

 

Removal Of Spilt Lime Slurry - Wanneroo Road

 

 

 

Graffiti Removal Various Locations For The  City

 

 

 

Kmart Australia Limited 

$68.00

 

 

17 X 6 Pack Of Sporting Cones - Facilities

 

 

 

Knight And Sons 

$206.46

 

 

  Food For Animal Care Centre

 

 

 

Konekt Australia Pty Ltd 

$442.81

 

 

  Rehabilitation Assessment - Finance

 

 

 

Kott Gunning Lawyers 

$3,643.20

 

 

Sale Of Portion Of Lot 15 Motivation Drive Wangara, Contract Of Sale - Property

 

 

 

Kyle Promotions 

$742.50

 

 

Cleaning Services - Capricorn House For December 2011 - Community Links

 

 

 

Kyocera Mita Aust P/L 

$11,183.37

 

 

Photocopier Meter Reading For Various Departments

 

 

 

L & T Venables Pty Ltd 

$659.48

 

 

  Various Items For WRC

 

 

 

Ladybirds Plant Hire 

$186.45

 

 

Rental Of Indoor Plants For December 2011

 

 

 

Landcare Weed Control 

$4,708.19

 

 

Weed Control At Various Parks - Conservation Maintenance

 

 

 

Landmark 

$3,308.89

 

 

  Supplies For Parks/Conservation

 

 

 

Landscape Planners Pty Ltd 

$13,200.00

 

 

Landscape Architectural Works - Mirrabooka Avenue And Joondalup Drive - Projects

 

 

 

Lawn Doctor 

$4,179.60

 

 

Works At Various Locations - Parks Maintenance

 

 

 

Lawrence & Hanson 

$52.25

 

 

  Various Items - Fleet

 

 

 

LD Total 

$186,418.93

 

 

Landscaping Works At Various Locations For The City

 

 

 

Learning Centre Link 

$85.00

 

 

Annual Membership Renewal To 31/8/2012

 

 

 

Learning Seat Pty Ltd 

$2,475.00

 

 

Tailoring CoW Induction Course - Final Instalment

 

 

 

Len French Fencing Contractor 

$380.00

 

 

Repairs To Cricket Practice Fence Roof At Dalvik Park Merriwa

 

 

 

Repairs To Boundary Fence At Wanneroo Showgrounds - Parks Maintenance

 

 

 

Light Application 

$198.00

 

 

Repairs Lighting At The WLCC - Building Maintenance

 

 

 

Local Government Managers Australia 

$4,100.00

 

 

2012 LGMA Management Challenge Entry Fee - HR

 

 

 

M & K Bailey Accredited Newsagents 

$24.00

 

 

  Newspapers/Periodicals - City Business

 

 

 

MacDonald Johnston Engineering Company 

$18,045.39

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Major Motors 

$7,235.99

 

 

  Electrical Repairs For Fleet

 

 

 

  Parts For Fleet/Stores

 

 

 

Mamba Holdings Pty Ltd 

$160.00

 

 

  Led Display Board For Library Services

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$80.92

 

 

  Parts For Fleet Maintenance

 

 

 

Marfleet Distributing Co. Pty Ltd 

$962.50

 

 

  Parts For Fleet

 

 

 

Marquee Magic 

$12,588.93

 

 

Hire Of Trestle Tables At Buckingham House

 

 

 

Various Items For Communication & Events

 

 

 

Martins Environmental Services 

$1,496.00

 

 

Removal Of Tree Guards At Alvarez & Spring Park - Asset Management

 

 

 

Maxine Laurie 

$1,888.40

 

 

 Interview With Hang Nygoen At Girrawheen Library

 

 

 

  Transcriptions For 8 Interviews

 

 

 

Mayday Earthmoving 

$110,009.35

 

 

  Heavy Equipment Hire For The City

 

 

 

McIntosh & Son 

$360.41

 

 

  Spare Parts For Fleet Maintenance

 

 

 

McLeods Barristers And Solicitors 

$16,022.86

 

 

Legal Fees - Litter Act Prosecution - Ranger Services

 

 

 

Legal Fees - Food Act Prosecution - Health Services

 

 

 

Legal Fees - Supreme Court Action - Planning  Implementation

 

 

 

 Legal Fees - Review Of Maintenance Agreement - Planning Implementation

 

 

 

Legal Fees - Infrastructure Cost Contribution - Planning Implementation

 

 

 

Legal Fees - Sat Reviews - Planning Implementation

 

 

 

Legal Fees - Compensation Claim - Planning Implementation

 

 

 

Legal Fees - Advice Change Of Use Development Application - Planning Implementation

 

 

 

Legal Fees - Prosecution Advise Dog Attack - Ranger Services

 

 

 

Legal Fees - Compulsory Acquisition - Property

 

 

 

 Legal Fees - Claim For Compensation - Property

 

 

 

McLernon's Supply & Demand 

$1,725.50

 

 

  Various Workshop Items For WRC

 

 

 

McNaughtans Pty Ltd 

$1,340.64

 

 

  Spare Parts For Fleet

 

 

 

Meerilinga Young Childrens Foundation Inc 

$15.00

 

 

Postage & Handling Costs For Children's Week Merchandise - Yanchep Community Centre

 

 

 

Merlo Australia 

$1,620.40

 

 

  Various Workshop Item - Fleet/Stores

 

 

 

Messages On Hold 

$682.51

 

 

Provision Of Programming & Equipment 24 Months Contract - Communication & Event

 

 

 

Meter Office 

$323.29

 

 

  Stationery For Library Services

 

 

 

Metrocount 

$756.80

 

 

Black Bitumen Tape - Transport & Traffic

 

 

 

Road Tube & USB Communications Cable For Transport & Traffic

 

 

 

Mey Equipment 

$105.70

 

 

  Parts For Fleet Maintenance

 

 

 

Mini-Tankers Australia Pty Ltd 

$13,526.30

 

 

  Mobile Fuel For December 2011 - Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$23,883.20

 

 

  Playground Equipment For Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$1,737.00

 

 

  Various Items - Parks/Conservation

 

 

 

Mobile Phone Installations Australia 

$255.00

 

 

  Iphone 4 Cradle - Health Services

 

 

 

Modern Teaching Aids Pty Ltd 

$39.49

 

 

  Various Items For Museum

 

 

 

Morley Mower Centre 

$80.40

 

 

Vehicle Spare Parts - Fleet Maintenance

 

 

 

Morrison Low Consultants Pty Ltd 

$3,300.00

 

 

  Memorandum Of Fees - City Business

 

 

 

MP Rogers & Associates Pty Ltd 

$2,713.87

 

 

Professional Services For The Design & Technical Advice For The Beach Accesways At Quinns Rocks & Yanchep - Infrastructure Projects

 

 

 

Ms Charlotte Smithson 

$1,440.00

 

 

  Day Training/Seminars For Rangers

 

 

 

Museum and Gallery Services Queensland Ltd 

$121.00

 

 

Kuru Alala:11 Catalogues Sold - Capacity Building

 

 

 

Newsxpress Ocean Keys 

$36.20

 

 

Newspapers/Periodicals - Library Services

 

 

 

Nilfisk Advance Pty Ltd 

$288.75

 

 

Labour Contract & Travel - Kingsway Sport Stadium

 

 

 

Northern Districts Pest Control 

$2,002.00

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$284.00

 

 

  Various Items - Parks

 

 

 

Northsands Resources 

$1,541.42

 

 

  Brickies Sand For Projects/Parks

 

 

 

Novus Autoglass 

$913.30

 

 

Supply & Fit Glass To Vehicles For Fleet

 

 

 

NSC Enterprise Solutions Pty Ltd 

$20,694.73

 

 

Monthly Telecommunications Equipment Servicing - IT

 

 

 

Nortel IP Deskphones Installation & Support Services - IT

 

 

 

Ethernet Routing Switch 5000 Advanced License Kit - IT

 

 

 

Co Termination Date - Callpilot Partner Assurance Software - IT

 

 

 

Oakvale Capital Limited 

$2,200.00

 

 

Investment Advisory & Reporting Fee - Finance

 

 

 

O'Brien Glass Industries Ltd 

$1,727.45

 

 

  Glazing Services For The City

 

 

 

Oce Australia Limited 

$1,269.31

 

 

Maintenance Fee & Toner For Plotter Machine - Infrastructure

 

 

 

OCP Sales - Omnific Enterprises P/L 

$5,098.06

 

 

  Vertex Radio For Aquamotion

 

 

 

Office Cleaning Experts 

$44,226.74

 

 

  Cleaning Services For The City

 

 

 

Officemax 

$262.64

 

 

  Various Item For IT

 

 

 

Officeworks Superstores Pty Ltd 

$99.94

 

 

Whiteboard For Clarkson Youth Centre/Program

 

 

 

O'Learys Material Handling Service 

$165.00

 

 

2 Button Handsets For Ashby Depot & Services Workshop

 

 

 

Onesteel Distribution 

$323.40

 

 

  Steel Suppliers - Fleet

 

 

 

Orica Australia P/L 

$302.21

 

 

Supplies Of Chlorine Gas For Aquamotion

 

 

 

Osborne Park Welding Supplies 

$82.06

 

 

  Various Parts For Fleet

 

 

 

Otto Environment Systems Pty Ltd 

$58,132.80

 

 

Parts - 240L Wheels & Axle, Bow Lid Recycling Information Embossed - Waste

 

 

 

Paper Recycling Industries 

$479.60

 

 

  Wanneroo Recycling Bin Exchange - IT

 

 

 

Paperbark Technologies 

$1,314.00

 

 

Arboricultural Inspection Report For Various Parks  - Parks Maintenance

 

 

 

Paramount Business Supplies 

$1,676.40

 

 

Great Divider Starter 1800 Blue & Delivery - Regulatory Services

 

 

 

Parins 

$1,000.00

 

 

Excess Payment WN32538 - Insurance Services

 

 

 

People Rich Pty Ltd 

$1,155.00

 

 

  Extended Disc Online Profiles - HR

 

 

 

Personalised Landscape & Design 

$4,744.08

 

 

Landscaping Works At Various Locations For The City

 

 

 

Perth Bin Hire 

$31,235.73

 

 

  Repairs To Hire Truck - WRC

 

 

 

  Hire Truck And Driver - WRC

 

 

 

Perth Industrial Centre Pty Ltd 

$1,189.41

 

 

  V Belt B69 - Stores

 

 

 

Peter Wood Fencing Contractors 

$418.00

 

 

Fence Repair 214 Countryside Drive Seatrees, Two Rocks

 

 

 

Peter's Bus Charters 

$460.00

 

 

Coordinators Bus Tour Day On 16 Dec - Library Services

 

 

 

Petra Tech 

$2,832.50

 

 

Steam Clean Flotex Carpets At New Civic Centre - Building Maintenance

 

 

 

Clean Carpets - Banksia Grove Community Centre - Building Maintenance

 

 

 

PJ & CA Contracting 

$19,028.79

 

 

Mechanical Cleaning Of Sand Softfalls At Various Locations - Parks

 

 

 

  Repair Decking - Studmaster Park

 

 

 

PLE Computers 

$139.00

 

 

  Computer Accessories For IT

 

 

 

Portner Press Pty Ltd 

$134.00

 

 

  Employment Law Update 8 2011 - HR

 

 

 

  Health & Safety 2011 Update - HR

 

 

 

Portobello Fresh Food Merchants 

$339.10

 

 

Various Frozen Meal For Alexander Care Centre

 

 

 

PPG Industries Australia Pty Ltd 

$60.84

 

 

  Paint Supplies - Building Maintenance

 

 

 

Practical Products Pty Ltd 

$7,920.00

 

 

Supply/Install Kitchen Exhaust At Wanneroo Community Centre - Facilities

 

 

 

Prestige Alarms 

$2,567.95

 

 

  Alarm Services For The City

 

 

 

Printstuf 

$4,440.70

 

 

Various Printing – WLCC, Regulatory Services, Aquamotion, Museum

 

 

 

Programmed Integrated Workforce Limited 

$42,921.29

 

 

  Casual Labour For The City

 

 

 

Protector Alsafe 

$5,646.95

 

 

  Safety Items For Various Departments

 

 

 

Qualcon Laboratories 

$3,388.00

 

 

  Road Testing Services For Projects

 

 

 

Quantum Multimedia Communications 

$432.13

 

 

  Pager Services - Fire Services

 

 

 

RCG Pty Ltd 

$1,068.07

 

 

  Disposal Of Rubble - Engineering

 

 

 

Recover-E Solicitors 

$74.25

 

 

Debt Recovery - Letter Of Demand - Facilities

 

 

 

Recreation Safety Australia 

$858.00

 

 

Playground Safety Audit At Various Parks - Parks Maintenance

 

 

 

Refresh Waters Pty Ltd 

$95.00

 

 

Water For Yanchep & Girrawheen Library

 

 

 

Reinol Wa 

$177.54

 

 

  Reinol Hand Cleaner - Fleet

 

 

 

Reliance Petroleum 

$247.04

 

 

  Multirax Gear Oil - Stores

 

 

 

Repco - Bayswater 

$79.75

 

 

  Machine Fly Wheel To Workshop

 

 

 

Retech Rubber Pty Ltd 

$1,210.00

 

 

  Repairs To Softfall Surfaces For Parks

 

 

 

Richgro 

$507.00

 

 

  Lawn Mix For Parks

 

 

 

Ricoh Australia Pty Ltd 

$99.00

 

 

  Refill Staple Type M - Reprographic

 

 

 

Road & Traffic Services 

$543.40

 

 

Line Marking In Civic Centre Basement Carpark - Engineering

 

 

 

Road Signs Australia 

$23,346.84

 

 

  Signs For Various Departments

 

 

 

Roads 2000 Pty Ltd 

$152,573.53

 

 

Materials For Road Works At Various Locations

 

 

 

Safety World 

$1,977.65

 

 

  Safety Items For Various Departments

 

 

 

SAI Global Ltd 

$58.49

 

 

AS4122-2010 Interactive Commercial 2 Pack - Transport & Traffic

 

 

 

Salmat 

$951.18

 

 

  Distribution Of NY Flyer - Aquamotion

 

 

 

Schiavello WA Pty Ltd 

$110,902.00

 

 

  Office Furniture - Infrastructure Projects

 

 

 

Schweppes Australia Pty Ltd 

$739.50

 

 

  Food/Beverages - Hospitality

 

 

 

Seal A Fridge 

$295.00

 

 

Seal Fridge - Mechanics Mess Room - Fleet

 

 

 

Sealanes 

$1,246.46

 

 

Food/Beverages - Communications & Events

 

 

 

Seamless (Aust) Pty Ltd 

$32,692.00

 

 

Public Website Additions: Near Me, Online Consultation & Mega-Menu - IT

 

 

 

  Annual Support/Maintenance - IT

 

 

 

Sheridans For Badges 

$637.04

 

 

  Badges For New Councillors & Partners

 

 

 

Sigma Chemicals 

$2,226.64

 

 

  Pool Chemicals For Aquamotion

 

 

 

  Various Items For Health

 

 

 

Slater-Gartrell Sports 

$207.90

 

 

  Repair Tennis Net - Parks

 

 

 

Snack Time Vending 

$163.44

 

 

Snacks For Vending Machine At Kingsway Indoor Stadium

 

 

 

Solver Paints 

$748.78

 

 

  Paint Supplies - Building Maintenance

 

 

 

SoundPack Solutions 

$100.43

 

 

  CD & DVD Cases For Library Services

 

 

 

Southern Cross Cleaning Services 

$3,241.33

 

 

  Cleaning Services - Kingsway Stadium

 

 

 

Specialised Security Shredding 

$227.54

 

 

Security Shredding - Bin Collection At The Civic Centre & Ops Ashby

 

 

 

Sports Turf Technology Pty Ltd 

$1,138.50

 

 

Turf Testing For Kingsway Regional - Infrastructure Projects

 

 

 

Sports World of WA 

$1,191.19

 

 

  Various Items For Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$103.90

 

 

Various Items - Community Programs & Services

 

 

 

Sprayline Spraying Equipment 

$951.06

 

 

  Parts For Parks

 

 

 

Squire Sanders (AU) 

$832.33

 

 

Resource Recovery Facility Guarantee Advice.

 

 

 

St John Ambulance of Australia 

$1,830.00

 

 

FESA First Aid 12 Attendees - Emergency Services

 

 

 

Stampalia Contractors 

$11,495.00

 

 

  Loader Hire At WRC Greens

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$557.83

 

 

  Cleaning Supplies For Depot Store

 

 

 

Statewide Turf Services 

$13,634.50

 

 

Supply/Lay Turf - Wanneroo Showgrounds - Parks

 

 

 

Subway Wanneroo 

$825.10

 

 

Catering For Managers Meeting & Great Gardens Workshop

 

 

 

Catering For Fires & Welfare Volunteer - Fire Services

 

 

 

Sun City Publishing Pty Ltd 

$204.00

 

 

  Advertising - 2012 Community Links

 

 

 

Sunny Industrial Brushware 

$137.50

 

 

  Wood Handle 5'X1" - Stores

 

 

 

Supercrane 

$1,105.94

 

 

Service & Safety Inspection Overhead Cranes - Workshop

 

 

 

Surf Life Saving Wa Inc 

$44,331.35

 

 

Lifeguard Contract Dec 11 - Programs Services

 

 

 

Swan Towing Services Pty Ltd 

$953.70

 

 

  Towing Services - Fleet

 

 

 

Syme Marmion & Co 

$18,700.00

 

 

Workforce Planning & Representation Model - CEO's Office

 

 

 

Taldara Industries Pty Ltd 

$602.80

 

 

Various Items - Communications & Events

 

 

 

The Cancer Council WA 

$1,004.20

 

 

  Safety Items For Stores

 

 

 

The Factory 

$3,025.00

 

 

Install & Removal Of Christmas Decoration At Wanneroo Library

 

 

 

The Hire Guys Wangara 

$605.00

 

 

  Trailer Hire - Waste

 

 

 

  White Concrete - Road Rehabilitation

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$6,769.40

 

 

Completed Home Pool Inspections 22/12/11 - Building Services

 

 

 

The University of Western Australia 

$24,750.00

 

 

Coastal Assessment Study At Yanchep Lagoon - Infrastructure Projects

 

 

 

The Watershed Water Systems 

$7,249.98

 

 

Supply Of Irrigation Parts -Parks Maintenance

 

 

 

Toll Transport Pty Ltd 

$708.06

 

 

  Courier Services For The City

 

 

 

Toolmart 

$943.00

 

 

  Tool Purchases For Engineering

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$66,310.25

 

 

Tee Upgrade Of Tee 12 & Tee 15 - Infrastructure Projects

 

 

 

Total Road Services 

$56,617.00

 

 

  Traffic Control Services For The City

 

 

 

Toys R Us 

$150.00

 

 

Toys And Equipment For Kingsway Creche

 

 

 

TQuip 

$694.75

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Treat Time Distributors 

$301.17

 

 

Various Type Of Protein Revival Shakes - Aquamotion

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$7,216.57

 

 

  Various Items/Repairs For Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$10,300.53

 

 

Irrigation Electrical Work At Various Locations - Parks

 

 

 

Turbotech Turbochargers 

$2,166.83

 

 

  Various Parts For Stores

 

 

 

Turfmaster Pty Ltd 

$97,269.89

 

 

Broadleaf Weed Control At Ashdale Park - Parks

 

 

 

Various Works At Kingsway Cricket - Parks

 

 

 

Marangaroo & Carramar Golf Course Maintenance - Parks

 

 

 

UES (Int'L) Pty Ltd 

$61.82

 

 

  Spare Parts For Fleet

 

 

 

Vanessa Paget 

$440.00

 

 

Snake Safety Awareness Presentation - Conservation

 

 

 

Vertical Telecoms WA Pty Ltd 

$1,236.40

 

 

Install Two Way Radios Into Various Vehicles - Fleet

 

 

 

  Change & Repair Radios - Waste

 

 

 

VLI Conveyors Pty Ltd 

$15,015.00

 

 

  Various Parts - WRC

 

 

 

WA Garage Doors 

$3,294.50

 

 

Service Doors At Various Locations - Building Maintenance

 

 

 

WA Profiling 

$2,939.24

 

 

Hire Of W500 Profiler & Bobcat Broom For Keanefield & Joondalup Drive - Projects

 

 

 

Various Items For Jobs At Pinjar Road & Joondalup Drive - Projects

 

 

 

Wangara Tree & Lawn Equipment 

$52.00

 

 

Blade Sharpening 2 Doubles - Conservation

 

 

 

Wanneroo Agricultural Machinery 

$105.81

 

 

  Various Parts - Fleet Maintenance

 

 

 

Wanneroo Auto One 

$94.40

 

 

  Ratchet Strap - Parks

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$4,353.80

 

 

Steel Fabrication Works For Various Departments

 

 

 

Wanneroo Electric 

$46,110.67

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Glass 

$977.79

 

 

  Glazing Services For The City

 

 

 

Wanneroo Plumbing 

$54,426.24

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Podiatry Surgery 

$75.00

 

 

  Podiatry Services For Programs

 

 

 

Wanneroo Towing Service 

$4,314.20

 

 

  Towing Abandoned Vehicles - Rangers

 

 

 

  Towing Services For Fleet

 

 

 

Wanneroo Trophy Shop 

$3,782.69

 

 

Silver Resin Star Stand & Custom Centre CoW Logo  - Facilities

 

 

 

  Crystal Star On Base - Human Resources

 

 

 

  Name Badges For Various Employees

 

 

 

Engraving For Rewards & Recognition Program

 

 

 

Crystal Star Bases For Reward & Recognition Program

 

 

 

Australia Day Awards Glass Arrow - Communication &  Events

 

 

 

Engraving General & Colour Fill - Governance

 

 

 

Gold Soccer Ball & Boots Medallion For Kingsway Sport

 

 

 

  Various Medal For Kingsway Sport

 

 

 

Warner Books 

$601.01

 

 

  Stock Books For Library

 

 

 

West Australian Nursing Agency 

$4,036.13

 

 

  Nurses For Immunisation Clinic

 

 

 

West Coast Institute of Training 

$1,061.00

 

 

Basic PC Skills Training Session - Human Resources

 

 

 

West Coast Radiators 

$1,353.00

 

 

  Service To Emergency Services Vehicle

 

 

 

  Spare Parts For Fleet

 

 

 

Westbooks 

$14.96

 

 

Book Purchases For Girrawheen Public Library

 

 

 

Westrac 

$273.00

 

 

  Various Parts For Caterpillar - Stores

 

 

 

West-Sure Group Pty Ltd 

$259.60

 

 

  Cash In Transit Services For Nov 2011

 

 

 

White Oak Home Care Services Pty Ltd 

$27,881.81

 

 

  Support Services HACC/CACP Clients

 

 

 

Whites Wires Australia Pty Ltd 

$54,648.00

 

 

  Baling Wire For WRC

 

 

 

Woodhouse Legal 

$2,014.10

 

 

Legal Fees - Structure Plan - Planning Implementation

 

 

 

Legal Fees - General Advice For 29 July - 9 August 2011 - Governance

 

 

 

Work Clobber 

$1,372.32

 

 

  Staff Uniforms For Various Employees

 

 

 

Worldwide Online Printing 

$2,633.00

 

 

Printing Business Cards - Various Employees

 

 

 

  Printing Value Bannerstand - WLCC

 

 

 

Printing UV Outdoor Stickers - Waste Services

 

 

 

Wrenoil 

$18.15

 

 

  Disposal Of Waste Oil

 

 

 

Wurths Australia Pty Ltd 

$1,531.73

 

 

  Various Items For Workshop

 

 

 

Zipform 

$13,671.60

 

 

  3rd Instalment Notices-2011/12 - Rates

 

 

 

 

 

00001443

24/01/2012

 

 

 

 

DME Contractors 

$55,505.87

 

 

Payment Certificate 1 - Keith Griffith Park - Projects

 

 

 

Plantrite 

$3,386.20

 

 

Progress Payment - Growing Of Stock For Mirrabooka Avenue

 

 

 

VDM Earthmoving Contractors Pty Ltd 

$1,233,190.19

 

 

Progress Payment 9 - Ocean Reef Road Stage 2 Upgrade - Projects

 

 

 

 

 

00001444

24/01/2012

 

 

 

 

3 Australia 

$1,273.01

 

 

  SMS Charges For Fire Services

 

 

 

Andy Heerkens 

$215.00

 

 

Volunteer Payment - Community Bus Driver

 

 

 

Australian Manufacturing Workers Union 

$258.00

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$774.80

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$356,012.00

 

 

  Payroll Deduction

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,510.38

 

 

  Payroll Deduction

 

 

 

City of Wanneroo 

$385.00

 

 

Food Premises Inspection High Risk - Community Programs

 

 

 

City of Wanneroo - Payroll Rates 

$3,707.44

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$746.00

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Decipha Pty Ltd 

$1,793.26

 

 

Monthly Mailroom Contract Fee For December 11

 

 

 

Department of Transport 

$237.00

 

 

Search Vehicle Ownership For November - Regulatory Services

 

 

 

DG & MJ Le Cerf 

$67.38

 

 

Monthly Equipment Fee For November 11 - Property

 

 

 

Frediani Milk Wholesalers 

$478.10

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,911.10

 

 

  Payroll Deduction

 

 

 

LGIS Insurance Broking 

$3,618.88

 

 

Motor Vehicle Insurance - 30/06/2011-30/06/2012

 

 

 

LGRCEU 

$2,140.20

 

 

  Payroll Deduction

 

 

 

Lonnegal Property Pty Ltd 

$48,863.24

 

 

50% Of Costs Associated With The Kestrels Demonstration Home - 1/8/2011-11/10/2011

 

 

 

50% Of The Costs Associated With The Kestrels Demonstration Home From 11/10/2011-5/12/2011

 

 

 

Miss Marzia Zamir 

$2,000.00

 

 

Reimbursement - Study Assistance - Traffic

 

 

 

Mrs Fung Kuen Lucia Lam 

$481.00

 

 

  Reimbursement For 2 Tyres For WN33075

 

 

 

Premier Artists 

$11,000.00

 

 

Fee For Performance At Charnwood Park - Events

 

 

 

Selectus Salary Packaging 

$8,905.40

 

 

  Payroll Deduction

 

 

 

Skillpath Seminars 

$199.00

 

 

Managing Multiple Projects Seminar On 24/10/11

 

 

 

Trailer Parts Pty Ltd 

$4,097.42

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00001445

27/01/2012

 

 

 

 

DME Contractors 

$92,403.94

 

 

Payment Certificate 2 - Development Of Keith Griffith Park Darch

 

 

 

 

 

00001446

27/01/2012

 

 

 

 

Cardno BSB Pty Ltd 

$10,307.46

 

 

Ocean Reef Road Stage 2 - Infrastructure Projects

 

 

 

GHD Pty Ltd 

$16,500.00

 

 

Kingsway Sports Complex Additional Carparks - Infrastructure Projects

 

 

 

 

 

00001447

31/01/2012

 

 

 

 

Australia Post 

$8,528.44

 

 

Postage Charges For The City December 2011

 

 

 

Australian Taxation Office 

$32,268.00

 

 

  Payroll Deduction

 

 

 

Cr Anh Truong 

$392.57

 

 

Reimbursement Of Babysitting Expenses For November/December 2011

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

DG & MJ Le Cerf 

$9,876.75

 

 

Contract Management Fees For January 2012 & Reimbursement Of Materials For Quinns Rocks Caravan Park

 

 

 

Frediani Milk Wholesalers 

$478.10

 

 

Milk Deliveries For The City

 

 

 

LGISWA 

$5,414.27

 

 

Insurance - Endorsement Period 07/12/11-30/06/12

 

 

 

 

 

00001448

31/01/2012

 

 

 

 

Bunnings Pty Ltd 

$10.93

 

 

  Various Items - Library Services

 

 

 

Caltex Energy 

$9.90

 

 

  Fuel - Fleet Maintenance

 

 

 

Corporate Express 

$27,440.06

 

 

City Of Wanneroo Stationery Account For November/December 2011

 

 

 

Courier Australia 

$43.90

 

 

  Courier Services - Stores

 

 

 

Grand Toyota 

$306.55

 

 

  Vehicle Service For Fleet

 

 

 

Kleenit 

$321.00

 

 

Graffiti Removal For Noemberv 2011 - Building Maintenance

 

 

 

Logo Appointments 

$1,916.92

 

 

  Casual Labour - Accounts Services

 

 

 

Mindarie Regional Council 

$206,105.69

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$44,144.24

 

 

  Cleaning Services For The City

 

 

 

PLE Computers 

$338.19

 

 

  Various Items For IT

 

 

 

Programmed Integrated Workforce Limited 

$37,413.99

 

 

  Casual Labour For The City

 

 

 

RCG Pty Ltd 

$47,713.08

 

 

  Glass Cullet To Landfill - WRC

 

 

 

Richgro 

$58.50

 

 

  Lawn Mix For Parks Maintenance

 

 

 

The Watershed Water Systems 

$1,401.89

 

 

Supply Of Irrigation Parts - Parks Maintenance

 

 

 

WACOSS

$150.00

 

 

Training - Introduction To Being On A Board/Committee - 09.02.12 – Attendee R Funch

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT

$9,069,508.99

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

85951

20/12/2011

Department of Planning

-$5,996.00

1427-8607

25/12/2011

Kristina Dzelmanis

-$700.00

1427-8658

25/12/2011

Spontaneous Insanity

-$1,650.00

85734

06/12/2011

Cut Snake Entertainment

-$6,428.73

85565

25/11/2011

The Scenester Label

-$300.00

85875

19/12/2011

State Library Of WA

-$3,127.00

85382

05/11/2011

Alinjarra Primary School

-$500.00

85281

01/11/2011

Emmanuel Baptist Church

-$475.00

 

 

 

 

 

 

TOTAL

-$19,176.73

 

 

 

 

TOWN PLANNING SCHEME

 

Cell 1

Haines Norton Chartered Accountants - Internal Audit Services

$1,100.23

 

Cell 2

Haines Norton Chartered Accountants - Internal Audit Services

$1,100.23

 

Cell 3

Haines Norton Chartered Accountants - Internal Audit Services

$1,100.23

 

Cell 4

Haines Norton Chartered Accountants - Internal Audit Services

$1,100.23

 

Cell 5

Haines Norton Chartered Accountants - Internal Audit Services

$1,100.22

 

Cell 6

Haines Norton Chartered Accountants - Internal Audit Services

$1,100.22

 

Cell 7

Haines Norton Chartered Accountants - Internal Audit Services

$1,100.22

 

Cell 8

Haines Norton Chartered Accountants - Internal Audit Services

$1,100.22

 

 

McLeods Barristers & Solicitors - Legal Fees

$142.30

 

 

McLeods Barristers & Solicitors - Legal Fees

$357.80

 

Cell 9

Haines Norton Chartered Accountants - Internal Audit Services

$1,100.22

 

 

 

 

 

 

TOTAL

$10,402.12

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments January 2012:

 

 

 

10/01/2012

$1,310,874.05

 

 

11/01/2012

$600.00

 

 

12/01/2012

$600.00

 

 

13/01/2012

$13,166.50

 

 

24/01/2012

$1,296,228.52

 

 

25/01/2012

$200.00

 

 

30/01/2012

$69,156.67

 

 

 

 

 

 

Payroll Total

$2,690,825.74

 

 

 

 

 

 

Advance Recoup Cheque January 2012

$10,315,790.03

 

 

 

 

 

 

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

$10,315,790.03

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$13,006,615.77

 

Carried Unanimously

 

 


File Ref:                                              1859 – 12/23809

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Hayden

That Council RECEIVES the list of payments drawn for the month of February 2012, as summarised below:-

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – February 2012

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

86376 - 86718

1449 - 1466

 

 

$1,479,899.11

$7,512,710.73

$8,992,609.84

($31,371.63)

($35.00)

($9,618,03)

($8,951,585.18)

 

Municipal Fund – Bank A/C

Accounts Paid – February 2012

Muni Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$8,951,585.18

$51,951.70

$2,668,695.27

$11,672,232.15

 

Town Planning Scheme

Accounts Paid – February 2012

                         Cell 4

                         Cell 5

                         Cell 6                          

                         Cell 8

TOTAL ACCOUNTS PAID

 

 

 

 

$872.19

$3,908.53

$2,710.55

$2,126.76

$9,618.03

 

 

 

WARRANT OF PAYMENTS FEBRUARY 2012

PAYMENT

DATE

PAYEE

AMOUNT

00086376

03/02/2012

YMCA Youth Headquarters

$1,560.00

 

 

WAFIC 2012 Conference Registration Fee - D McIlhone, S Walton, L Carter & H Daniels

 

00086377

07/02/2012

A Kaneria 

$475.00

 

 

  Bond Refund

 

00086378

07/02/2012

Vietnamese Community In WA

$740.00

 

 

  Bond Refund

 

00086379

07/02/2012

C Gray 

$475.00

 

 

  Bond Refund

 

00086380

07/02/2012

S Govender 

$740.00

 

 

  Bond Refund

 

00086381

07/02/2012

L Foster 

$475.00

 

 

  Bond Refund

 

00086382

07/02/2012

D Cooper 

$740.00

 

 

  Bond Refund

 

00086383

07/02/2012

Brighton Estate Residents Association 

$475.00

 

 

  Bond Refund

 

00086384

07/02/2012

Lions Club of Girrawheen 

$700.00

 

 

  Bond Refund

 

00086385

07/02/2012

Wanneroo Scout Group 

$740.00

 

 

  Refund Key Bond

 

00086386

07/02/2012

K Smyth 

$50.00

 

 

  Bond Refund

 

00086387

07/02/2012

Cancer Council Western Australia 

$50.00

 

 

  Bond Refund

 

00086388

07/02/2012

Rates Refund

$213.40

00086389

07/02/2012

Dancing Fillies Phyllis Brown 

$450.00

 

 

  Bond Refund

 

00086390

07/02/2012

Rates Refund

$3,118.85

00086391

07/02/2012

Rates Refund

$168.66

00086392

07/02/2012

Rates Refund

$68.59

00086393

07/02/2012

Rates Refund

$406.84

00086394

07/02/2012

BGC Residential Pty Ltd

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086395

07/02/2012

Mark Black

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086396

07/02/2012

Bradley Starkey

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086397

07/02/2012

V Patel

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086398

07/02/2012

Lava Naidoo

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086399

07/02/2012

Western Australia Chin Christian Church Inc 

$342.42

 

 

  Facility Hire Refund

 

00086400

07/02/2012

Extreme Glory Ministries

$167.85

 

 

  Facility Hire Refund

 

00086401

07/02/2012

Ronald Cassidy

$18.00

 

 

Overpayment Of HACC Account Received 2 Payments For Cafe Z Outing

 

00086402

07/02/2012

Peter Johnson

$16.00

 

 

  Overpayment Of HACC Account

 

00086403

07/02/2012

Craig Webley

$52.80

 

 

  Overpayment Of Plan Request

 

00086404

07/02/2012

Ayhan Adlig

$128.50

 

 

  Trading Licence Fee Not Required

 

00086405

07/02/2012

Eda Adlig

$74.00

 

 

  Trading Licence Fee Not Required

 

00086406

07/02/2012

EA Fletcher

$128.50

 

 

  Payment Of Inspection Fee Not Required

 

00086407

07/02/2012

Kingsway Optometrist

$290.00

 

 

  1 x Financial Assistance

 

00086408

07/02/2012

Ruby Benjamin Animal Foundation Inc 

$1,500.00

 

 

  Donation For Pet Sterilisation Program

 

00086409

07/02/2012

Bill Fleming & Associates

$400.00

 

 

  1 x Financial Assistance

 

00086410

07/02/2012

Fairfax Radio Network Pty Ltd 

$1,655.49

 

 

Various Radio Adverts - Communications & Events

 

00086411

07/02/2012

Museums Australia & IAA 2011 Conference 

$120.00

 

 

Conference - Leadership & Innovation Tour Ticket  - J Kenny & M Brennand

 

00086412

07/02/2012

Amcap Distribution Centre 

$1,979.19

 

 

  Vehicle Spare Parts - Fleet/Stores

 

00086413

07/02/2012

Aboriginal Seniors Group Petty Cash 

$70.50

 

 

  Petty Cash

 

00086414

07/02/2012

Alexander Heights Adult Day Care Petty Cash 

$84.70

 

 

  Petty Cash

 

00086415

07/02/2012

Alinta Gas 

$1,773.90

 

 

  Gas Supplies For The City

 

 

 

  2 x Financial Assistance ($374.05)

 

00086416

07/02/2012

Commonwealth Bank Wanneroo 

$80,764.75

 

 

Bank Cheque Made Out To: The Perth Diocesan Trustees (In Payment For Lagoon Drive Portion Of  Land Required For Road Widening) - Property

 

00086417

07/02/2012

Girrawheen Library Petty Cash 

$28.40

 

 

  Petty Cash

 

00086418

07/02/2012

Girrawheen Senior High School 

$962.00

 

 

Donation - Back To School Expenses - Marketing

 

00086419

07/02/2012

Museum Petty Cash 

$45.55

 

 

  Petty Cash

 

00086420

07/02/2012

Optus 

$150.19

 

 

  1 x Financial Assistance

 

00086421

07/02/2012

Quinns Rocks Adult Day Care Petty Cash 

$163.00

 

 

  Petty Cash

 

00086422

07/02/2012

Landgate 

$2,061.02

 

 

Gross Rental Valuations & UV Interim Values - Rating Services

 

00086423

07/02/2012

Wanneroo Library Petty Cash 

$81.05

 

 

  Petty Cash

 

00086424

07/02/2012

Water Corporation 

$1,741.25

 

 

  Water Charges For The City

 

 

 

  2 x Financial Assistance ($674.00)

 

00086425

07/02/2012

Yanchep Community House Petty Cash 

$91.00

 

 

  Petty Cash

 

00086426

07/02/2012

Cancelled

 

00086427

07/02/2012

Cancelled

 

00086428

07/02/2012

Synergy 

$80,856.80

 

 

  Power Supplies For The City

 

 

 

  2 x Financial Assistance ($400.00)

 

00086429

07/02/2012

Telstra 

$3,130.79

 

 

  3 x Financial Assistance ($777.77)

 

 

 

Asset Relocation - Hepburn Avenue - Infrastructure Projects

 

00086430

07/02/2012

Clarkson Library Petty Cash 

$27.70

 

 

  Petty Cash

 

00086431

07/02/2012

Wanneroo Senior High School 

$962.00

 

 

Donation - Back To School Expenses - Marketing

 

00086432

07/02/2012

Janice Lewis 

$300.00

 

 

  Volunteer - Quinns Adult Day Centre

 

00086433

07/02/2012

Kingsway Stadium Petty Cash 

$260.95

 

 

  Petty Cash

 

00086434

07/02/2012

Hospitality Petty Cash 

$461.15

 

 

  Petty Cash

 

00086435

07/02/2012

Manurewa Medical 

$32.97

 

 

Professional Services - Medical For Human Resources

 

00086436

07/02/2012

Mr Robert Jackson 

$73.98

 

 

Reimbursement - Emergency Purchase Of Battery Charge For Diesel Pump - Wangara Recycling Centre

 

00086437

14/02/2012

K Reid 

$475.00

 

 

  Bond Refund

 

00086438

14/02/2012

C Niego 

$475.00

 

 

  Bond Refund

 

00086439

14/02/2012

K Cronin 

$475.00

 

 

  Bond Refund

 

00086440

14/02/2012

S Winn 

$740.00

 

 

  Bond Refund

 

00086441

14/02/2012

G Oung 

$740.00

 

 

  Bond Refund

 

00086442

14/02/2012

The Owners of 7 Delage St Joondalup 

$517.85

 

 

Refund - Overpayment Of Commercial Waste Account

 

00086443

14/02/2012

Rates Refund

$114.07

00086444

14/02/2012

Vietnamese Community In WA

$475.00

 

 

  Bond Refund

 

00086445

14/02/2012

Jindalee Pharmacy

$106.94

 

 

  1 x Financial Assistance

 

00086446

14/02/2012

David Evans Real Estate

$300.00

 

 

  1 x Financial Assistance

 

00086447

14/02/2012

Rates Refund

$241.40

00086448

14/02/2012

Rates Refund

$469.79

00086449

14/02/2012

Rates Refund

$136.38

00086450

14/02/2012

Rates Refund

$6,692.82

00086451

14/02/2012

Rates Refund

$7,542.05

00086452

14/02/2012

Landsdale Residents Association Inc 

$1,300.00

 

 

Sponsorship Funding October 2011 Funding Round Landsdale Neighbourhood Day 25.03.12

 

00086453

14/02/2012

Koori Kids

$450.00

 

 

Donation - Naidoc Week School Initiatives 1 - 8 July 2012

 

00086454

14/02/2012

Surf Life Saving WA

$200.00

 

 

Sponsorship For J Retty To Attend 2012 Interstate Championships Sydney 22-23 January 2012

 

00086455

14/02/2012

Baseball WA

$500.00

 

 

Sponsorship For J Franklin To Attend Dubai International Little League Tournament In Dubai & Hong Kong 21.04.12 - 05.05.12

 

00086456

14/02/2012

Skate Australia

$500.00

 

 

Sponsorship For Z Cunliffe To Attend The Oceania & Asia Pacific Championships In New Plymouth New Zealand 11 - 18 April 2012

 

00086457

14/02/2012

Northside Residential Joondalup

$330.00

 

 

  1 x Financial Assistance

 

00086458

14/02/2012

Warwick Greenwood Junior Cricket Club

$200.00

 

 

Sponsorship For B Quinn To Attend The State School Sports 2012 Cricket Carnival In Hobart 25.02.12 - 02.03.12

 

00086459

14/02/2012

Rates Refund

$37.07

00086460

14/02/2012

Steve Winters

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00086461

14/02/2012

Sheila Harrison

$12.00

 

 

  Dog Registration Refund - Deceased

 

00086462

14/02/2012

Steve Winters

$50.00

 

 

  Dog Registration Refund - Sterilised

 

00086463

14/02/2012

Carmen Cwigk 1

$19.00

 

 

  Dog Registration Rebate - Sterilised

 

00086464

14/02/2012

David & Tracey Smith

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00086465

14/02/2012

David & Tracey Smith

$50.00

 

 

  Dog Registration Refund - Sterilised

 

00086466

14/02/2012

Marcelle Cotton

$38.00

 

 

  Dog Registration Refund - Sterilised

 

00086467

14/02/2012

Sylvia Nevill

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00086468

14/02/2012

Sylvia Nevill

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00086469

14/02/2012

Sacha Montgomery

$40.00

 

 

  Dog Registration Refund - Sterilised

 

00086470

14/02/2012

Hallstar Investments Pty Ltd

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086471

14/02/2012

Tamara Wanigasekera

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086472

14/02/2012

Judith Blake

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086473

14/02/2012

Chad Terhoeve

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086474

14/02/2012

Mark & Suzanne Cooper

$239.00

 

 

  Vehicle Crossing Subsidy

 

00086475

14/02/2012

Morag Cunningham

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086476

14/02/2012

Siti Azizan

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086477

14/02/2012

Ms Lyn Lee 

$400.00

 

 

  Bond Refund

 

00086478

14/02/2012

Rates Refund

$9,319.80

00086479

14/02/2012

Rates Refund

$865.32

00086480

14/02/2012

Ray White Whiteman & Associates

$360.00

 

 

  1 x Financial Assistance

 

00086481

14/02/2012

Michael Mills

$200.00

 

 

Refund For WA Litter Act 1979 Infringement Notice - Correspondence Received Requesting Refund As Payment Of Infringement Notice Was Made By Mistake -Requesting Hearing In Court

 

00086482

14/02/2012

The Gujarati Samaj of WA 

$475.00

 

 

  Bond Refund

 

00086483

14/02/2012

B Okich

$426.75

 

 

  Bond Refund

 

00086484

14/02/2012

Stan & Marita Wilson

$400.00

 

 

  1 x Financial Assistance

 

00086485

14/02/2012

City of Wanneroo 

$1,100.00

 

 

Cash Advance - Morning Tea & Gift Card For Liz Lee - Funded Services

 

00086486

14/02/2012

Alexander Heights Adult Day Care Petty Cash 

$36.75

 

 

  Petty Cash

 

00086487

14/02/2012

Alinta Gas 

$564.07

 

 

  Gas Supplies For The City

 

 

 

  2 x Financial Assistance ($274.82)

 

00086488

14/02/2012

AMP Flexible Lifetime Super Fund 

$2,743.47

 

 

  Payroll Deductions

 

00086489

14/02/2012

Construction Training Fund 

$37,971.83

 

 

Construction Levy Payments 01.01.2012-31.01.2012

 

00086490

14/02/2012

Landgate 

$4,757.65

 

 

Gross Rental Valuations Chargeable 21.01.12 - 03.02.12

 

00086491

14/02/2012

Girrawheen Library Petty Cash 

$41.30

 

 

  Petty Cash

 

00086492

14/02/2012

Facility Officer WLCC Petty Cash 

$30.70

 

 

  Petty Cash

 

00086493

14/02/2012

Mr Evan Martin 

$121.00

 

 

  Keyholder Payment

 

00086494

14/02/2012

Optus 

$104.48

 

 

  1 x Financial Assistance

 

00086495

14/02/2012

Water Corporation 

$30,802.40

 

 

  Water Charges For The City

 

 

 

Sundry Charges - Relocation Existing Works - Infrastructure Projects

 

 

 

Infringement Notice - Lot 8315 Newman Road Yanchep 13.01.2012 - Parks

 

00086496

14/02/2012

Zurich Client Service 

$734.74

 

 

  Payroll Deductions

 

00086497

14/02/2012

Cancelled

 

00086498

14/02/2012

Cancelled

 

00086499

14/02/2012

Cancelled

 

00086500

14/02/2012

Synergy 

$111,987.80

 

 

  Power Supplies For The City

 

 

 

  1 x Financial Assistance ($150.00)

 

00086501

14/02/2012

Telstra 

$39.01

 

 

  Mobile Phone Charges For The City

 

00086502

14/02/2012

Mrs Jennifer Martin 

$106.50

 

 

  Keyholder/Tennis Booking Officer

 

00086503

14/02/2012

Western Australian Electoral Commission 

$221,885.90

 

 

Fees & Charges For Local Government Elections Held  15.10.11

 

00086504

14/02/2012

Ms Deanne Hetherington 

$329.15

 

 

  Keyholder/Tennis Booking Officer

 

00086505

14/02/2012

Western Power 

$1,500.00

 

 

Bypass Design Fee For Ashley Road Tapping - Infrastructure Projects

 

00086506

14/02/2012

Navigator Applications Account 

$223.95

 

 

  Payroll Deductions

 

00086507

14/02/2012

Hostplus Superannuation Fund 

$1,714.02

 

 

  Payroll Deductions

 

00086508

14/02/2012

Australian Super 

$6,940.02

 

 

  Payroll Deductions

 

00086509

14/02/2012

MLC Nominees Pty Limited 

$1,785.22

 

 

  Payroll Deductions

 

00086510

14/02/2012

The Industry Superannuation Fund 

$549.72

 

 

  Payroll Deductions

 

00086511

14/02/2012

Integra Super 

$707.69

 

 

  Payroll Deductions

 

00086512

14/02/2012

Catholic Superannuation and Retirement

$160.33

 

 

  Payroll Deductions

 

00086513

14/02/2012

MTAA Superannuation Fund 

$1,038.03

 

 

  Payroll Deductions

 

00086514

14/02/2012

Australiansuper 

$4,400.57

 

 

  Payroll Deductions

 

00086515

14/02/2012

Rest Superannuation 

$6,487.40

 

 

  Payroll Deductions

 

00086516

14/02/2012

Asgard Elements Super 

$52.31

 

 

  Payroll Deductions

 

00086517

14/02/2012

Hospitality Petty Cash 

$276.55

 

 

  Petty Cash

 

00086518

14/02/2012

Unisuper Limited 

$1,147.00

 

 

  Payroll Deductions

 

00086519

14/02/2012

Hesta Super Fund 

$2,089.87

 

 

  Payroll Deductions

 

00086520

14/02/2012

Colonial First State Firstchoice 

$2,765.38

 

 

  Payroll Deductions

 

00086521

14/02/2012

Care Super 

$482.34

 

 

  Payroll Deductions

 

00086522

14/02/2012

Spectrum Super 

$1,131.29

 

 

  Payroll Deductions

 

00086523

14/02/2012

Media Super 

$667.20

 

 

  Payroll Deductions

 

00086524

14/02/2012

BT Super For Life 

$55.41

 

 

  Payroll Deductions

 

00086525

14/02/2012

Telstra Superannuation Scheme 

$1,785.01

 

 

  Payroll Deductions

 

00086526

14/02/2012

Amist Super 

$754.89

 

 

  Payroll Deductions

 

00086527

14/02/2012

Agest Administration 

$143.05

 

 

  Payroll Deductions

 

00086528

14/02/2012

Valdor Superannuation Fund 

$302.25

 

 

  Payroll Deductions

 

00086529

14/02/2012

Vision Super Pty Ltd 

$622.83

 

 

  Payroll Deductions

 

00086530

14/02/2012

Recruitmentsuper 

$1,183.62

 

 

  Payroll Deductions

 

00086531

14/02/2012

Superwrap - Personal Super Plan 

$738.72

 

 

  Payroll Deductions

 

00086532

14/02/2012

Ms Jodie Walter 

$121.00

 

 

  Keyholder Payment

 

00086533

14/02/2012

Construction & Building Unions 

$778.09

 

 

  Payroll Deductions

 

00086534

14/02/2012

Asteron Optimum - Suncorp Master Trust 

$651.21

 

 

  Payroll Deductions

 

00086535

14/02/2012

Plum Superannuation Fund 

$1,003.12

 

 

  Payroll Deductions

 

00086536

14/02/2012

Gary Bowell Super Fund 

$731.69

 

 

  Payroll Deductions

 

00086537

14/02/2012

Venetia Donnellan 

$164.60

 

 

  Keyholder/Tennis Booking Officer

 

00086538

14/02/2012

Perpetual Wealth Focus Super Plan 

$513.78

 

 

  Payroll Deductions

 

00086539

14/02/2012

Statewide Superannuation Trust 

$788.34

 

 

  Payroll Deductions

 

00086540

14/02/2012

OnePath Life Limited 

$422.07

 

 

  Payroll Deductions

 

00086541

14/02/2012

Catholic Super 

$575.15

 

 

  Payroll Deductions

 

00086542

14/02/2012

Apex Super Fund 

$475.89

 

 

  Payroll Deductions

 

00086543

14/02/2012

Mr Robert Jackson 

$18.50

 

 

Reimbursement - Emergency Purchase Of Jump Start Leads For Greens Wangara Recycling Centre

 

00086544

14/02/2012

Mrs Kim Forrestal 

$121.00

 

 

  Keyholder Payment

 

00086545

14/02/2012

Sensis Pty Ltd 

$2,541.00

 

 

  Advertising For Commercial Waste

 

00086546

14/02/2012

Cr F Cvitan 

$583.33

 

 

  Councillors Allowance

 

00086547

14/02/2012

Cr Dorothy Newton 

$500.00

 

 

  Councillors Allowance $83.33 To Rates

 

00086548

15/02/2012

Sealanes 

$1,060.80

 

 

  Food/Beverages - Fire Services

 

00086549

15/02/2012

Landgate 

$160.00

 

 

Caveat Lodgement Fee Charged - Property

 

00086550

15/02/2012

Wanneroo Villa Tavern 

$1,569.66

 

 

Beverages For Elected Members & Staff Xmas Party

 

 

 

Beverages For You Am I Concert 11/02/12 - Communications  & Events

 

00086551

16/02/2012

Water Dynamics 

$48,210.80

 

 

Supply Of Irrigation Equipment For Various Parks

 

00086552

17/02/2012

City of Wanneroo 

$100.00

 

 

Cash Advance - Ian Barker - IPWEA Meeting 19-21.02.12

 

00086553

21/02/2012

Claudia Fazari 

$740.00

 

 

  Bond Refund

 

00086554

21/02/2012

L Macri 

$475.00

 

 

  Bond Refund

 

00086555

21/02/2012

A Salloomi 

$740.00

 

 

  Bond Refund

 

00086556

21/02/2012

W King 

$475.00

 

 

  Bond Refund

 

00086557

21/02/2012

Rates Refund

$93.00

00086558

21/02/2012

J Prado 

$740.00

 

 

  Bond Refund

 

00086559

21/02/2012

Rates Refund

$747.93

00086560

21/02/2012

S Taogaga 

$701.10

 

 

  Bond Refund

 

00086561

21/02/2012

S Taogaga 

$888.90

 

 

  Bond Refund

 

00086562

21/02/2012

Rates Refund

$352.38

00086563

21/02/2012

Karhys Burgess

$120.00

 

 

Refund Of Deposit For Cancelled Booking At WLCC

 

00086564

21/02/2012

Donna Michelle Hatton

$60.00

 

 

Refund For Parking & Parking Facilities Local Law 2003 Infringement Notice Part Payment Arrangement Not Complied With

 

00086565

21/02/2012

Department of Housing

$250.00

 

 

  1 x Financial Assistance

 

00086566

21/02/2012

Kingsway Football & Sporting Club Inc

$740.00

 

 

  Bond Refund

 

00086567

21/02/2012

Outdoor World Wangara 

$50.00

 

 

  Bond Refund

 

00086568

21/02/2012

Rates Refund

$952.50

00086569

21/02/2012

Rates Refund

$144.42

00086570

21/02/2012

North Coast Ball Club Inc

$1,000.00

 

 

Sponsorship For L Southee & T Pihama, Little League WA Dubai/Hong Kong Tour 2012 21.04-07.05.12

 

00086571

21/02/2012

Athena Calisthenics Club

$600.00

 

 

Sponsorship For H Wittome, T Grand & C Rae, ACF National Calisthenics Championship, Darwin 11-14.07.12

 

00086572

21/02/2012

O'Brien Academy of Irish Dancing

$1,000.00

 

 

Sponsorship For T & D Courtney, All Ireland Irish Dance Championships, Dublin Ireland 12.02.12

 

00086573

21/02/2012

S & J Wallace

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086574

21/02/2012

M & B Doherty

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086575

21/02/2012

F & A Hughes 16/5 Spyglass Grove 

$240.00

 

 

  Vehicle Crossing Subsidy

 

00086576

21/02/2012

M Meyer

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086577

21/02/2012

S Faint

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086578

21/02/2012

R & H Martinez

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086579

21/02/2012

Jean Lee

$15.00

 

 

Refund Christmas Party 14.12.2011 - Cancelled Program

 

00086580

21/02/2012

Mina Hunter

$15.00

 

 

Refund Christmas Party 14.12.2011 - Cancelled Program

 

00086581

21/02/2012

Chad Nurmi

$69.69

 

 

Refund - Membership Prorata For 1 Month - Aquamotion

 

00086582

21/02/2012

Lagoon Realty

$360.00

 

 

  1 x Financial Assistance

 

00086583

21/02/2012

Stan & Marita Wilson

$400.00

 

 

  1 x Financial Assistance

 

00086584

21/02/2012

Baker & Taylor 

$2,310.88

 

 

  Bookstock For Girrawheen Library

 

 

 

Stock For Books In A Bag Collection - Library Services

 

00086585

21/02/2012

Balcatta Veterinary Hospital 

$72.00

 

 

Consultation Standard Plus Medicines - Regulatory Services

 

00086586

21/02/2012

Blackwell & Associates Pty Ltd 

$9,160.25

 

 

Kingsway Regional Playground Project - Facilities

 

00086587

21/02/2012

Brighton Beach Podiatry 

$150.00

 

 

Various Persons Podiatry Rebates - Community Programs

 

00086588

21/02/2012

CBC Australia Pty Ltd 

$4,196.66

 

 

  Various Parts For WRC/Fleet

 

00086589

21/02/2012

City of Swan 

$25,007.28

 

 

  Diverted Trucks Disposal - WRC

 

00086590

21/02/2012

Clark Equipment Sales Pty Ltd 

$89.49

 

 

  Various Parts For Fleet

 

00086591

21/02/2012

Club Capricorn Resort & Conference 

$150.00

 

 

Deposit For Hire Of Venue For Morning Tea 24.05.12  For LGMA Study Tour (Hosted By CoW)

 

00086592

21/02/2012

David Evans Real Estate 

$1,834.09

 

 

Marketing & Advertising For Property @ Fowey Loop Mindarie - Property

 

00086593

21/02/2012

Diana Walters 

$110.00

 

 

Entertainment Performance 21/01/12 At The Heights Community House Alexander Heights - Programs

 

00086594

21/02/2012

Documentary Services Pty Ltd 

$66.00

 

 

Company Search For Property Services

 

00086595

21/02/2012

Foo Hua Chinese Restaurant 

$505.20

 

 

Catering For Fire Services - Regulatory Services

 

00086596

21/02/2012

G & S Maintenance 

$2,430.00

 

 

Removal Of Asbestos From Various Locations - Waste Services

 

 

 

Remove/Replace Fence Rail At 60 Arvada Street Clarkson - Waste Services

 

 

 

Jet Wash Oil Spill On Drive Way At 92 Liberty Drive Clarkson - Waste Services

 

00086597

21/02/2012

Harvey Norman AV/TI Superstore 

$655.00

 

 

  Various Items For IT

 

00086598

21/02/2012

Indian Ocean Brewing Company 

$100.00

 

 

Deposit For Lunch 24.05.12 For LGMA Study Tour (Hosted By CoW)

 

00086599

21/02/2012

Joondalup Camera House 

$298.99

 

 

  Digital Camera - Parks

 

00086600

21/02/2012

Ketten Pty Ltd 

$8,065.75

 

 

  2012 Perth Streetsmart - Stores Stock

 

00086601

21/02/2012

Lexis Nexis 

$9,296.81

 

 

Online Annual Renewal - Corporate Strategy And Performance

 

 

 

  Various Items For City Lawyer

 

00086602

21/02/2012

New Idea Furniture 

$518.00

 

 

  2 X Chairs - WLCC

 

00086603

21/02/2012

Original Canvas Works 

$540.00

 

 

  6 Kit Bags - Ranger Services

 

00086604

21/02/2012

Quinns Rocks Sports Club Inc 

$6,115.00

 

 

Headworks Cost Associated With Sewer Connections Works -Facilities

 

00086605

21/02/2012

Reliable Fencing 

$44,903.65

 

 

Supply/Install Fencing/Bollards At Various Locations - Park/Conservation/Projects

 

00086606

21/02/2012

Roslyn Griegg 

$25.00

 

 

  Podiatry Financial Subsidy - Programs

 

00086607

21/02/2012

SST Total Maintenance 

$1,600.00

 

 

  Capping For Parks

 

00086608

21/02/2012

State Library of WA 

$327.80

 

 

  Lost/Damaged Book Charges

 

00086609

21/02/2012

Stirling Lowloader Service 

$660.00

 

 

Float Shift Back Hoe From Depot To Yanchep  - Infrastructure Projects

 

00086610

21/02/2012

The Active Network 

$12,958.00

 

 

Onsite Fee & Program Registration 12.01.2011- 12.02.2011 - IT

 

 

 

Facility Reservation & Leagues Scheduling Program Registration - IT

 

00086611

21/02/2012

The Good Guys 

$986.00

 

 

Replacement Fridge For Health Lab - Health Services

 

00086612

21/02/2012

WA Limestone Company 

$52,532.75

 

 

  Limestone/BSL - Conservation/Projects

 

00086613

21/02/2012

Wanneroo IGA 

$335.47

 

 

Groceries For Youth Services, Library Services & Buckingham House

 

00086614

21/02/2012

Yanchep Inn Nominees 

$245.00

 

 

Meals Supplied At The Summer Concert - Communications & Events

 

00086615

21/02/2012

Aboriginal Seniors Group Petty Cash 

$24.90

 

 

  Petty Cash

 

00086616

21/02/2012

Alinta Gas 

$10,923.65

 

 

  Gas Supplies For The City

 

 

 

  4 x Financial Assistance ($580.40)

 

00086617

21/02/2012

Clarkson Youth Centre Petty Cash 

$88.35

 

 

  Petty Cash

 

00086618

21/02/2012

Commonwealth Bank Wanneroo 

$217,928.51

 

 

Bank Cheques For Portion Of Lot 148 Frankline Road - Road Land Payment

 

00086619

21/02/2012

Landgate 

$674.60

 

 

  Land Enquiries For The City

 

00086620

21/02/2012

Fines Enforcement Registry 

$1,892.00

 

 

Lodgement Of 44 Infringement Notice Records With The Fines Enforcement Registry - Regulatory Services

 

00086621

21/02/2012

Girrawheen Senior High School 

$1,200.00

 

 

2012 School Scholarships Awarded To: J Hetherington, Y Ismail & S Guy

 

00086622

21/02/2012

Facility Officer WLCC Petty Cash 

$47.30

 

 

  Petty Cash

 

00086623

21/02/2012

National Trust of Australia 

$105.00

 

 

Conservation Plan Administration Fee - Heritage

 

00086624

21/02/2012

Quinns Rocks Adult Day Care Petty Cash 

$297.15

 

 

  Petty Cash

 

00086625

21/02/2012

Alexander Heights Community House Petty Cash 

$24.00

 

 

  Petty Cash

 

00086626

21/02/2012

Wanneroo Youth Centre Petty Cash 

$190.90

 

 

  Petty Cash

 

00086627

21/02/2012

Water Corporation 

$1,301.80

 

 

  Water Charges For The City

 

00086628

21/02/2012

Youth Projects Petty Cash 

$82.95

 

 

  Petty Cash

 

00086629

21/02/2012

Cancelled

 

00086630

21/02/2012

Cancelled

 

00086631

21/02/2012

Synergy 

$26,565.20

 

 

  Power Supplies For The City

 

 

 

  1 x Financial Assistance ($150.00)

 

00086632

21/02/2012

Telstra 

$18,628.55

 

 

  WLCC Wireless Internet - IT

 

 

 

  Phone Charges For The City

 

00086633

21/02/2012

Clarkson Library Petty Cash 

$44.80

 

 

  Petty Cash

 

00086634

21/02/2012

Roy Bastick 

$300.00

 

 

Volunteer Payment - Community Bus Driver

 

00086635

21/02/2012

Wanneroo Adult Day Centre Petty Cash 

$67.00

 

 

  Petty Cash

 

00086636

21/02/2012

Finance Services Petty Cash 

$300.15

 

 

  Petty Cash

 

00086637

21/02/2012

Healthy Communities Program Petty Cash 

$194.15

 

 

  Petty Cash

 

00086638

21/02/2012

Bavananthan Pillay 

$340.00

 

 

Volunteer Payment - Community Transport Bus Driver

 

00086639

21/02/2012

Mr Elias Ayad 

$68.26

 

 

Reimbursement - Fuel For WN33020 - Filled From Woolworths Petrol Station Whitfords By Mistake - Land Development

 

00086640

22/02/2012

State Administrative Tribunal 

$680.00

 

 

Lodgement Fee - City Of Wanneroo WAPC State Administrative Tribunal

 

00086641

28/02/2012

K Wyatt 

$475.00

 

 

  Bond Refund

 

00086642

28/02/2012

D Siva 

$740.00

 

 

  Bond Refund

 

00086643

28/02/2012

S Shah 

$475.00

 

 

  Bond Refund

 

00086644

28/02/2012

Monica Pham

$8.52

 

 

Refund Swim Lessons Term 2 2011 - Re-issue Of Cheque 84061

 

00086645

28/02/2012

Rates Refund

$149.79

00086646

28/02/2012

Rates Refund

$690.26

00086647

28/02/2012

R Cull

$50.00

 

 

  Dog Registration Refund - Deceased

 

00086648

28/02/2012

A Jennings

$38.00

 

 

  Dog Registration Refund - Sterilized

 

00086649

28/02/2012

K Irwin

$12.00

 

 

  Dog Registration Refund - Deceased

 

00086650

28/02/2012

Scott Park Homes Pty Ltd

$944.90

 

 

Reimbursement Of Development  Application Fees - Not Required (No Common Access)

 

00086651

28/02/2012

Ros Doyle

$9.50

 

 

  Refund - AQWA Client Cancelled

 

00086652

28/02/2012

Melissa Healey

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086653

28/02/2012

J Bonnick

$19.98

 

 

Refund - Zumba - Final 6 Weeks - Reissue Of Cheque

 

00086654

28/02/2012

Rates Refund

$144.42

00086655

28/02/2012

Rates Refund

$149.79

00086656

28/02/2012

West Perth District Football Development Council 

$1,000.00

 

 

Community Development Funding  Volunteer Football Training Program - January 2012 To May 2012

 

00086657

28/02/2012

Rates Refund

$212.25

00086658

28/02/2012

Peard and Associates

$100.00

 

 

  1 x Financial Assistance

 

00086659

28/02/2012

Kylie Lambert

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086660

28/02/2012

John Bloomfield Real Estate Pty Ltd 

$385.00

 

 

  1 x Financial Assistance

 

00086661

28/02/2012

Rates Refund

$306.04

00086662

28/02/2012

Rates Refund

$149.79

00086663

28/02/2012

M Savage

$13.40

 

 

Refund - Swim Lesson Cancelled Due To Air Handling Problems

 

00086664

28/02/2012

Julene Varrasso

$319.32

 

 

  Refund - Term 1 2012 Swim Lessons

 

00086665

28/02/2012

Rose Woo

$13.40

 

 

Refund - Term 1 2012 Swim Lessons - Overcharged

 

00086666

28/02/2012

Marc Ryan

$13.40

 

 

Refund - Term 1 2012 Swim Lessons - Overcharged

 

00086667

28/02/2012

Bronwyn Loosmore

$67.00

 

 

Refund - Term 1 2012 Swim Lessons - Overcharged

 

00086668

28/02/2012

E Coulthard

$116.75

 

 

Refund - Term 1 2012 Swim Lessons - Overcharged

 

00086669

28/02/2012

C Mackenzie

$67.00

 

 

Refund - Term 1 2012 Swim Lessons - Overcharged

 

00086670

28/02/2012

M Szep

$120.60

 

 

Refund - Term 1 2012 Swim Lessons - Medical Reasons

 

00086671

28/02/2012

S Race

$99.00

 

 

Refund - Term 1 2012 Swim Lessons - Medical Reasons

 

00086672

28/02/2012

C Timewell

$209.70

 

 

Refund - Term 1 2012 Swim Lessons - Lessons Not Suitable

 

00086673

28/02/2012

T Jeffery

$75.04

 

 

Refund - Term 1 2012 Swim Lessons - Lessons Not Suitable

 

00086674

28/02/2012

M Pritchett

$75.04

 

 

  Refund - Term 1 2012 Swim Lessons

 

00086675

28/02/2012

S Gullotto

$120.50

 

 

Refund - Term 1 2012 Swim Lessons - Overpayment

 

00086676

28/02/2012

P Phakegchok

$96.48

 

 

  Refund - Term 1 2012 Swim Lessons

 

00086677

28/02/2012

K Wild

$60.30

 

 

  Refund - Term 1 2012 Swim Lessons

 

00086678

28/02/2012

Paula McConnell

$163.95

 

 

  Refund - Term 1 2012 Swim Lessons

 

00086679

28/02/2012

Rochelle Hall

$60.25

 

 

Refund - Term 1 2012 Swim Lessons - Reimbursement Of 50% Of Fees Due To Customer Service Error

 

00086680

28/02/2012

Jodie Cash

$80.40

 

 

  Refund - Term 1 2012 Swim Lessons

 

00086681

28/02/2012

Anne Marie Foley

$110.00

 

 

Refund - Term 1 2012 Swim Lessons - Due To Lessons Not Being Available

 

00086682

28/02/2012

L Van Der Walt

$229.05

 

 

  Refund - Term 1 2012 Swim Lessons

 

00086683

28/02/2012

Nita Robson

$80.40

 

 

Refund - Term 1 2012 Swim Lessons - Medical Reasons

 

00086684

28/02/2012

Watson Property Group Northern Aspects Ltd 

$60,000.00

 

 

Security Deposit Refund Chianti Stage 1, Woodvale WAPC 140038

 

00086685

28/02/2012

Watson Property Group Northern Aspects Ltd 

$129,000.00

 

 

Security Deposit Refund Chianti Stage 2, Woodvale WAPC 140038

 

00086686

28/02/2012

Rates Refund

$990.60

00086687

28/02/2012

Glenn Plummer

$85.40

 

 

Refund - Cancellation Of 2 Bookings At Fleming & Dalvik Parks

 

00086688

28/02/2012

David Lotay & Gemma Murfitt

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086689

28/02/2012

Terri Arnold

$6.00

 

 

  Dog Registration Refund - Deceased

 

00086690

28/02/2012

Jayne Menzies

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00086691

28/02/2012

Gemma Robinson

$38.00

 

 

  Dog Registration Refund - Sterilised

 

00086692

28/02/2012

Stuart Powell-Jones

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00086693

28/02/2012

Louise Sherris

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00086694

28/02/2012

L Jones

$80.40

 

 

  Refund - Term 1 2012 Swim Lessons

 

00086695

28/02/2012

Aboriginal Seniors Group Petty Cash 

$69.80

 

 

  Petty Cash

 

00086696

28/02/2012

Alexander Heights Adult Day Care Petty Cash 

$29.20

 

 

  Petty Cash

 

00086697

28/02/2012

Alinta Gas 

$452.70

 

 

  Gas Supplies For The City

 

 

 

  3 x Financial Assistance ($422.60)

 

00086698

28/02/2012

Cr F Cvitan 

$213.55

 

 

  Councillors Allowance

 

00086699

28/02/2012

Girrawheen Library Petty Cash 

$26.40

 

 

  Petty Cash

 

00086700

28/02/2012

Facility Officer WLCC Petty Cash 

$35.20

 

 

  Petty Cash

 

00086701

28/02/2012

Cr Dorothy Newton 

$80.00

 

 

Reimbursement 2010 Charity Golf Day - Stale Cheque Reissued

 

00086702

28/02/2012

Quinns Rocks Adult Day Care Petty Cash 

$89.15

 

 

  Petty Cash

 

00086703

28/02/2012

Alexander Heights Community House Petty Cash 

$43.40

 

 

  Petty Cash

 

00086704

28/02/2012

Water Corporation 

$5,319.75

 

 

Reinstatement Costs Due To Hydrant Works 309 Trifund Court Merriwa & 399/22 Ocean Falls Boulevard Mindarie - Engineering

 

 

 

Sewerage Manhole Fee For Nanovich Avenue & Nelligen Way Girrawheen - Engineering

 

 

 

Sewerage Manhole Fee For Avilia Way & Altair Close Alexander Heights - Projects

 

00086705

28/02/2012

Cancelled

 

00086706

28/02/2012

Synergy 

$30,479.90

 

 

  Power Supplies For The City

 

 

 

  6 x Financial Assistance ($1036.55)

 

00086707

28/02/2012

Telstra 

$3,767.20

 

 

  1 x Financial Assistance ($100.00)

 

 

 

  Internet & Data Usage - IT

 

00086708

28/02/2012

Clarkson Library Petty Cash 

$16.40

 

 

  Petty Cash

 

00086709

28/02/2012

Rest Superannuation 

$2,744.52

 

 

Contributions For April 2010 - Stale Cheque Reissued

 

00086710

28/02/2012

Finance Services Petty Cash 

$253.85

 

 

  Petty Cash

 

00086711

28/02/2012

AQWA 

$700.00

 

 

Tour For Gold Program 29.02.12 - Program Services

 

00086712

28/02/2012

Federation of Western Australian Police 

$600.00

 

 

Ski Trip Second Deposit Paid To Subiaco PCYC On Behalf Of Trekset Tours

 

00086713

28/02/2012

Friendlies Chemist - Wanneroo 

$279.90

 

 

Omron Blood Pressure Machine - Program Services

 

00086714

28/02/2012

Half Price Pottery 

$74.00

 

 

Replacement Pot - Damaged By Bulk Pickup - Waste (Reissue Of Stale Cheque)

 

00086715

28/02/2012

Infringement Payment Centre 

$300.00

 

 

Payment Of Infringement - Vehicle WN33209 - Planning

 

00086716

28/02/2012

Programmed Integrated Workforce Limited 

$5,324.53

 

 

  Casual Labour For The City

 

00086717

28/02/2012

Shire of Kalamunda 

$26.40

 

 

Lost Book Charges - Reissue Of Stale Cheque

 

00086718

28/02/2012

AQWA 

$576.00

 

 

Tour Of AQWA For Gold Program Visit Date 14.03.12 For 22 People

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,479,899.11

 

 

 

 

ELECTRONIC TRANSFER

00001449

06/02/2012

 

 

 

 

City of Wanneroo - Muni

 

 

 

Bank Reconciliation For January 2011 $24,695.11 Details At End Of Report

 

00001450

07/02/2012

 

 

 

 

Ahri - Australian Human Resources Institute 

$3,157.00

 

 

World Human Resources Congress 2012 Conference & Functions Attendee J Love

 

 

 

BBC Entertainment 

$1,980.00

 

 

MC For Australia Day - Communications And Events

 

 

 

Different By Design 

$360.00

 

 

  Graphic Design Services - Marketing

 

 

 

E & MJ Rosher 

$91,575.00

 

 

New Equipment Purchases - 3 X Park Mowers  - Fleet  Assets

 

 

 

Estate Landscape Maintenance (E.L.M.) 

$37,139.98

 

 

Landscaping Works At Butler For December 2011 & January 2012

 

 

 

Foodlink Food Service 

$1,020.14

 

 

  Various Catering Items - Fleet

 

 

 

Geoff's Tree Service Pty Ltd 

$56,879.35

 

 

Removal Of Shrubs/Trees At Various Locations - Parks

 

 

 

Kmart Australia Limited 

$40.00

 

 

  Storage Boxes For Community Links

 

 

 

Kristina Dzelmanis 

$1,790.00

 

 

Stilt Walking X 2 Dragon Flies For B2B Concert

 

 

 

Logo Appointments 

$1,895.86

 

 

  Casual Labour For Accounts Services

 

 

 

MacDonald Johnston Engineering Company 

$22.00

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Mindarie Regional Council 

$189,807.29

 

 

  Refuse Disposal For The City

 

 

 

Mr Sain Dzemail 

$300.00

 

 

Provision Of DJ Services - Community Programs

 

 

 

Programmed Integrated Workforce Limited 

$89,505.76

 

 

  Casual Labour For The City

 

 

 

Techwest Solutions Pty Ltd 

$176.00

 

 

Service Call-Out To Aquamotion Re: IPod Dock

 

 

 

Toll Transport Pty Ltd 

$808.98

 

 

  Courier Services

 

 

 

 

 

00001451

07/02/2012

 

 

 

 

Australia Post 

$5,396.11

 

 

Billpay Transaction Fees For January 2012 - Rates

 

 

 

Australian Manufacturing Workers Union 

$258.00

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$774.80

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$359,700.00

 

 

  Payroll Deduction

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,730.06

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$3,757.44

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$738.00

 

 

  Payroll Deduction

 

 

 

Cr Ian Goodenough 

$1,450.15

 

 

  Travel Allowance 6.7.10-13.12.11

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Cr Rudi Steffens 

$143.52

 

 

  Travel Allowance January 2012

 

 

 

Cr Russell Driver 

$173.40

 

 

Reimbursement Of Purchase Of Briefcase

 

 

 

Decipha Pty Ltd 

$1,793.26

 

 

Mail Preparation Charges For January 2012

 

 

 

Department of Transport 

$189.00

 

 

Vehicle Ownership Searches - Health Services

 

 

 

FESA 

$17,742.54

 

 

50% Cost Sharing For The Community Fire Manager For 30.09.11 To 29.12.11

 

 

 

Frediani Milk Wholesalers 

$461.95

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,911.10

 

 

  Payroll Deduction

 

 

 

LGRCEU 

$2,114.10

 

 

  Payroll Deduction

 

 

 

Mayor Tracey Roberts 

$567.42

 

 

Reimbursement - Purchase Of Corporate Apparel Purchased From Review Karrinyup

 

 

 

Selectus Salary Packaging 

$8,995.10

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$79.16

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Waste Management Assoc of Aust 

$850.00

 

 

Association Membership (01/01/12-31/12/12) - WRC

 

 

 

 

 

00001452

07/02/2012

 

 

 

 

B Roche 

$502.00

 

 

Reimbursement For Sale Of Abandoned Vehicle Sold In Error To B Ormsby Swapped Vehicle With B Roche

 

 

 

 

 

00001453

08/02/2012

Cancelled 

 

00001454

09/02/2012

 

 

 

 

DME Contractors 

$20,324.10

 

 

Payment Certificate No 3 Development Of Keith Griffith Park - Infrastructure Projects

 

 

 

 

 

00001455

10/02/2012

 

 

 

 

Peter Stewart Homes 

$15,345.00

 

 

Progress Payment 1 Wangara Recycling Centre Office  & Staff Facilities - Infrastructure Projects

 

 

 

Plantrite 

$63,584.69

 

 

Progress Payment 2 For The Contract Growing Of Provenance Stock For Winter 2012

 

 

 

 

 

00001456

13/02/2012

 

 

 

 

Roads 2000 Pty Ltd 

$207,897.71

 

 

Road Works At Various Locations For The City

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$36,641.00

 

 

New Vehicle Purchase - Toyota Forklift - Fleet Assets

 

 

 

 

 

00001457

14/02/2012

 

 

 

 

ABC Distributors 

$4,726.70

 

 

Puresoft Super Slim Towel & Interfold Toilet Tissue - Stores

 

 

 

Armaguard 

$288.91

 

 

  Cash Collection - Kingsway

 

 

 

Benara Nurseries 

$274.45

 

 

  Plants - Parks

 

 

 

BP Australia Ltd 

$176,136.65

 

 

  Fuel Issues For January 2012

 

 

 

Cabcharge 

$722.04

 

 

  Cabcharge Services For The City

 

 

 

Creating Communities Australia Pty Ltd 

$14,514.50

 

 

Community Research Project 2nd  30% Milestone On Delivery Of Final Report - Marketing

 

 

 

Cutting Edges Pty Ltd 

$473.84

 

 

  Parts For Stores

 

 

 

Different By Design 

$720.00

 

 

On-Site Graphic Design Services - Communication & Events

 

 

 

Erections WA

$4,716.14

 

 

Repairs Of Damaged Guardrail Barrier Corner Marmion & Blackwood Road - Engineering

 

 

 

Hitachi Construction Machinery Pty Ltd 

$135.73

 

 

  Vehicle Filters For Depot Store

 

 

 

IIR Executive Development 

$2,524.50

 

 

  Training Course For L Cull - Governance

 

 

 

J Blackwood & Son Ltd 

$128.45

 

 

  Various Items For Stores

 

 

 

LD Total 

$522.50

 

 

  Landscaping - Lake Gnangara

 

 

 

Logo Appointments 

$947.93

 

 

  Casual Labour - Accounts Officer

 

 

 

Mindarie Regional Council 

$234,347.16

 

 

  Refuse Disposal For The City

 

 

 

Non Organic Disposal 

$105.60

 

 

Disposal Of Material - Infrastructure Projects

 

 

 

Personalised Landscape & Design 

$1,516.90

 

 

Repair Damaged Fence At Longbeach Promenade & Savona Grove Mindarie

 

 

 

Practical Products Building Services 

$7,920.00

 

 

Supply & Installation Of Kitchen Exhaust System At Wanneroo Community Centre

 

 

 

Printstuf 

$584.10

 

 

Printing Of Fire Permit Books - Fire Services

 

 

 

Programmed Integrated Workforce Limited 

$57,350.25

 

 

  Casual Labour For The City

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,578.66

 

 

  Cleaning Supplies For Depot Store

 

 

 

Tim Eva's Nursery 

$422.40

 

 

  Plants For Parks

 

 

 

Velios Contracting 

$1,198.45

 

 

  Repaint Kerb Numbers - Various Sites

 

 

 

 

 

00001458

15/02/2012

 

 

 

 

Australia Post 

$17,603.68

 

 

Postage Charges For December 2011 & January 2012 Lodgements

 

 

 

Australian Taxation Office 

$82.00

 

 

  Payroll Deduction

 

 

 

Barlow Superannuation Fund 

$5,115.12

 

 

  Payroll Deduction

 

 

 

Building Commission 

$11,592.00

 

 

Collection Agency Fee Payment 02.01.2012 - 31.01.2012

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Crosbie & Duncan Golf 

$36,345.27

 

 

Carramar Golf Course Commission For January 2012 - Property

 

 

 

Douglas Valeriani 

$48.40

 

 

  Keyholder Payment

 

 

 

Duncan & Crosbie Pro Golf Wa Pty Ltd 

$28,610.89

 

 

Marangaroo Golf Course Commission For January 2012 - Property

 

 

 

Frank Hamilton 

$96.80

 

 

  Keyholder Payment

 

 

 

Frediani Milk Wholesalers 

$478.10

 

 

  Milk Deliveries For The City

 

 

 

Generations Personal Super 

$172.65

 

 

  Payroll Deduction

 

 

 

Gregory Johnson 

$203.30

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Jeffrey Locke Pty Ltd 

$4,467.21

 

 

  Payroll Deduction

 

 

 

Joe Arrigo 

$106.50

 

 

  Tennis Booking Officer/Keyholder

 

 

 

John Everitt Superannuation Fund 

$261.44

 

 

  Payroll Deduction

 

 

 

Mr Daniel Simms 

$159.82

 

 

Reimbursement For Broadband Usage For November/December 2011

 

 

 

Mr John Baker 

$72.60

 

 

  Keyholder Payment

 

 

 

Mr Michael Penson 

$195.00

 

 

Reimbursement For Replacement Of Stolen GPS Needed In Role As Property Manager

 

 

 

Mrs Janette Rafferty 

$145.20

 

 

  Keyholder Payment

 

 

 

Ms Karen Caple 

$26.21

 

 

Reimbursement Of Broadband Usage For Period 01.01.12 - 01.02.12 Percentage Of Business Use 75%

 

 

 

Peggy Brown 

$96.80

 

 

  Keyholder Payment

 

 

 

Premier Artists 

$11,000.00

 

 

Balance Of Fee For You Am I Performance At Charnwood Park - 11.02.2012 - Marketing

 

 

 

Snowbird Gardens Superannuation Fund 

$274.86

 

 

  Payroll Deduction

 

 

 

The Claystone Superannuation Fund 

$581.67

 

 

  Payroll Deduction

 

 

 

The FIA Magid Superannuation Fund 

$663.89

 

 

  Payroll Deduction

 

 

 

The Forrestal Superannuation Fund 

$112.46

 

 

  Payroll Deduction

 

 

 

The Michael Penson Superannuation Fund 

$1,280.77

 

 

  Payroll Deduction

 

 

 

The Saunders Superannuation Fund-Pac 

$175.30

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$138.56

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Local Govt Superannuation 

$651,002.10

 

 

  Payroll Deduction

 

 

 

 

 

00001459

16/02/2012

 

 

 

 

City of Wanneroo - Rates 

$2,192.33

 

 

Rates Payments From Councillors Monthly Allowances

 

 

 

Cr Anh Truong 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Brett Treby 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Denis John Hayden 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Dianne Guise 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Ian Goodenough 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Laura Gwendolyn Gray 

$1,833.33

 

 

  Councillors Allowance

 

 

 

Cr Norman Hewer 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Rudi Steffens 

$400.00

 

 

Councillors Allowance – Deduction For Rates $183.33

 

 

 

Cr Russell Driver 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Stuart Mackenzie 

$757.21

 

 

Reimbursement Of Travel Allowance For December/January 2012

 

 

 

  Councillors Allowance

 

 

 

Mayor Tracey Roberts 

$4,241.00

 

 

Councillors Allowance - Deduction For Rates $1925.67

 

 

 

 

 

00001460

15/02/2012

 

 

 

 

Brierty Ltd 

$220,757.95

 

 

Progress Payment # 1 Hepburn Avenue Duplication Stage 2 - Projects

 

 

 

Plantrite 

$32,075.43

 

 

Progress Payment For The Contract Growing Of Stock  For Mirrabooka Avenue, Hepburn Avenue & Joondalup Drive - Infrastructure Projects

 

 

 

 

 

 

 

 

 

00001461

25/02/2012

 

 

 

 

A D Engineering International Pty Ltd 

$35,354.00

 

 

Electronic Scoreboard For Kingsway Sporting Complex

 

 

 

A Team Printing Pty Ltd 

$1,387.10

 

 

Printing - 250 X Engineering Time Pads - Engineering Maintenance

 

 

 

AAC ID Solutions 

$500.00

 

 

50% Deposit For 1000 Inkfill Silicon Wristbands - Aquamotion

 

 

 

ABC Distributors 

$7,717.16

 

 

  Hand Towel & Toilet Tissue For Stores

 

 

 

Academy Clothing 

$198.81

 

 

  Rangers Shirt/Hat - Ranger Services

 

 

 

Acclaimed Catering 

$1,313.68

 

 

Catering - Council Dinner On 7/2/12 - Communications & Events

 

 

 

Action Lock Service 

$29.50

 

 

  Locking Services - Building Maintenance

 

 

 

Activ Foundation Inc. 

$6,116.00

 

 

Property Care - Maintenance Removal Of Coirflutes Tree Guards At Appleby Park - December 2011 - Infrastructure Assets

 

 

 

Adcorp Marketing Communications 

$45,503.52

 

 

  Advertising Services For The City

 

 

 

Adelphi Tailoring Company 

$280.50

 

 

  Uniforms For Rangers

 

 

 

Advanced Window Tinting 

$75.00

 

 

Supply & Install Solar Film To Loader Windows - Workshop

 

 

 

Air Liquide WA Pty Ltd 

$1,381.38

 

 

  Gas Cylinder Hire - Stores

 

 

 

Airlube Australasia 

$2,765.80

 

 

  Various Parts For Stores

 

 

 

Alance Newspaper and Magazine Delivery 

$42.72

 

 

Supply Of Australian Newspaper - Library Services

 

 

 

Alchemy Technology 

$275.00

 

 

SMS Fundamentals Training - Margaret Ferguson - 01.02.12 - Community Programs

 

 

 

Alexander House of Flowers 

$100.00

 

 

60th Wedding Anniversary Mixed Box Flower Arrangement - Executive Services

 

 

 

Allied Forklifts Pty Ltd 

$418.15

 

 

  Diesel Fuel -Tilt Tray Transport - WRC

 

 

 

  Forklift Repairs - WRC

 

 

 

Allight Pty Ltd 

$2,462.40

 

 

Service Emergency Generators - Building Maintenance

 

 

 

Allmark & Associates Pty Ltd 

$341.00

 

 

CoW Visitor Stickers - Customer Relations

 

 

 

Allstamps 

$2,203.10

 

 

Stamps For Various Departments (New Authorising Stamp)

 

 

 

Altona Plumbing 

$20,339.00

 

 

Progress Claim # 2 - October 2011 - Lot 506 Rocca Way Wanneroo - Infrastructure Projects

 

 

 

Amcap Distribution Centre 

$8,799.28

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

AMF Bowling Centres Australia 

$537.00

 

 

  Bowling For Gold Program - Programs

 

 

 

Amgrow Pty Ltd 

$1,100.00

 

 

  Various Item For Parks Maintenance

 

 

 

Anne Lake Consultancy 

$660.00

 

 

Carry Out Salary Survey For Executive Positions - Office Of The CEO

 

 

 

APS Physiotherapy 

$240.00

 

 

  Manual Handling Education Session - HR

 

 

 

Armaguard 

$1,456.89

 

 

  Cash Collection Services For The City

 

 

 

Arrow Pressure Wash 

$261.80

 

 

  Supply & Fit New Twin Lance - Workshop

 

 

 

Ashdene 

$185.74

 

 

Various Items For Museum Retail - Heritage & Museum

 

 

 

Ashdown Ingram 

$2,661.17

 

 

  Various Parts - Fleet/Stores

 

 

 

Asphaltech Pty Ltd 

$1,807.00

 

 

Various Granite Material - Engineering Maintenance

 

 

 

Atom Supply 

$518.30

 

 

  Tools For Stores

 

 

 

Ausrecords 

$213.80

 

 

Various Items For Information Management

 

 

 

Australasian Performing Right Assoc Ltd 

$284.58

 

 

Licence Fees - Background Music For Yanchep/Girrawheen Libraries

 

 

 

Australbricks 

$1,342.62

 

 

Pavers For Tumbleweek Drive Joondalup - Infrastructure Projects

 

 

 

Australian Communications & Media Authority 

$199.00

 

 

  Apparatus Licence Renewal Fees #1 - IT

 

 

 

Australian Institute of Management 

$3,844.50

 

 

Training - The Truth About Leadership - Professors Kouzes & Posner 28.03.2012 - HR

 

 

 

Training - Excel Introduction 31.01.2012 - HR

 

 

 

Australian Property Consultants 

$1,320.00

 

 

Property Valuation For Offices 1&2, 935 Wanneroo Road  - Property

 

 

 

Autosmart WA North Metro 

$830.78

 

 

  Truck Steam For Fleet

 

 

 

Baileys Fertilisers 

$4,279.00

 

 

  Liquid Kelp/Grosorb - Parks Maintenance

 

 

 

Barandiem Marketing 

$235.25

 

 

  LGMA Diaries & Refills - Governance

 

 

 

Barnetts Architectural Hardware 

$257.42

 

 

Hardware Supplies For Building Maintenance

 

 

 

Barrett Displays 

$5,273.40

 

 

Replace Wheel Inserts & Displays Modules - Building Maintenance

 

 

 

Supply 5 Powder Coated Roseberry Grey Gloss System 2000Ft - Heritage & Museum

 

 

 

Battery World 

$1,162.80

 

 

  Various Batteries - Stores

 

 

 

  Battery For Stores

 

 

 

BCA Consultants Pty Ltd 

$2,695.00

 

 

Consultancy - Anthony Waring Oval Floodlighting - Infrastructure Projects

 

 

 

Beaurepaires For Tyres 

$95,652.81

 

 

  Tyre Fitting Services For The City

 

 

 

Belair Smash Repairs Pty Ltd 

$3,168.27

 

 

Insurance Excess - WN33213 & WN33281

 

 

 

Benara Nurseries 

$156.75

 

 

  Plants - Parks

 

 

 

Bentley Systems Software 

$8,880.00

 

 

Mxsubdiv & Mxroad Select Subscription 01.03.2012 To 28.02.2013 - IT

 

 

 

Betahose & Fittings P/L 

$3,359.13

 

 

  Various Hoses - Fleet

 

 

 

Better Firewood Supplies 

$320.00

 

 

Jarrah Pizza Wood For Buckingham House - Heritage & Museum

 

 

 

Bev Manning 

$225.00

 

 

Provision Of Aerobics For Exercise Program At Yanchep Community Centre

 

 

 

BGC Concrete 

$250.36

 

 

Concrete Supplies - Engineering Maintenance

 

 

 

Big Sky Entertainment WA 

$2,112.00

 

 

2011/2012 Summer Concert 1 By Stone Circle Band 11.02.2012 - Marketing

 

 

 

Bindhu Holavanahalli 

$600.00

 

 

Alcatraz Trio 45 Min - Citizenship Ceremony - Communication & Events

 

 

 

BJR Engineering 

$1,276.00

 

 

  Various Items For Fleet

 

 

 

Boat Canopies Wa 

$984.50

 

 

Supply Two Sheets Engine Acoustic Insulation Foam & Tape - Fleet

 

 

 

BOC Limited 

$13.79

 

 

  Nitrogen Gas - Fleet

 

 

 

Boral Construction Materials Group Ltd 

$1,997.73

 

 

Drainage Items Delivered To Various Locations

 

 

 

Bosnar Engineering Pty Ltd 

$7,798.10

 

 

  Equipment Repairs At WRC

 

 

 

Boya Equipment 

$74.34

 

 

  Vehicle Spare Parts - Parks Maintenance

 

 

 

BP Australia Ltd 

$2,191.08

 

 

  Fuel/Oil Issues For Stores

 

 

 

Breac Pty Ltd 

$8,976.00

 

 

Provision Of Services Of E Cox For January 2012 - Community Development

 

 

 

Brikmakers 

$739.03

 

 

Delivery Of Pavers To Hudson Avenue Girrawheen -  Infrastructure Projects

 

 

 

Bring Couriers 

$395.04

 

 

  Courier Services - Health Services

 

 

 

BT Equipment Pty Ltd 

$912.63

 

 

  Parts For Fleet/Stores

 

 

 

Bunnings Pty Ltd 

$7,157.00

 

 

Hardware Purchases For Various Departments

 

 

 

Burkeair Pty Ltd 

$16,346.83

 

 

  Airconditioning Maintenance For The City

 

 

 

Bynorm 

$343.42

 

 

  Mower Spare Parts - Stores

 

 

 

Calidad Industries 

$495.00

 

 

  Opal Dome - Building Maintenance

 

 

 

Caltex Energy 

$1,055.65

 

 

  Fuel For January - Fleet

 

 

 

Cameleon Paints 

$988.46

 

 

  Paint For Waste Services

 

 

 

Cancer Council WA 

$176.17

 

 

Legionnaire Cap & Frill Neck Hat - Stores

 

 

 

Cardno BSB Pty Ltd 

$10,301.25

 

 

Professional Services For The Period Ending 27.01.2012 - Ocean Reef Road Stage 2 - Projects

 

 

 

Professional Services For The Period Ending 27.01.2012 - Hepburn Avenue - Projects

 

 

 

Career One Pty Ltd 

$2,860.00

 

 

  Various Job Pack For HR

 

 

 

Carramar Resources Industries 

$3,864.73

 

 

Disposal Of Material For Parks & Infrastructure Projects

 

 

 

Celebrity Speakers Australia Pty Ltd 

$2,035.00

 

 

Priya Cooper Speaker For Australia Day - Communications & Events

 

 

 

Centurion Temporary Fencing 

$1,347.50

 

 

Temporary Fencing For The Summer Concert - Communications &  Events

 

 

 

Challenge Batteries WA 

$156.20

 

 

  Vehicle Batteries - Fleet

 

 

 

Cherry's Catering 

$4,919.70

 

 

Catering – OR Management Dinner -  Hospitality

 

 

 

Catering - Council Dinner Buffet - Hospitality

 

 

 

Catering - Sidney Nolan Exhibition - Communications & Events

 

 

 

Chiorino Australia Pty Ltd 

$32,162.96

 

 

  Various Items For WRC

 

 

 

Chocolate Drops 

$1,370.60

 

 

Mixture Of Chocolates For The 2011 Annual R & R - HR

 

 

 

City Business Machines 

$4,450.22

 

 

  Various Equipment For IT

 

 

 

City of Stirling 

$2,500.00

 

 

Concerning Joint Councillor Induction On 5 November 2011 - Governance

 

 

 

Civica Pty Ltd 

$1,485.00

 

 

  Trim Annual Maintenance - IT

 

 

 

Clare Stace 

$1,342.00

 

 

  Stilt Walking - Australia Day - Marketing

 

 

 

Pyjama Story Time At Clarkson Library 19.01.2012 -  Library Services

 

 

 

Clark Rubber 

$956.25

 

 

Pool Poles & Floating Mats - Aquamotion

 

 

 

Clean It Environmental Solutions 

$2,601.50

 

 

  Road Sweeping Services For The City

 

 

 

Cleanaway 

$15,305.40

 

 

  Processing Recyclables - WRC

 

 

 

Coates Hire Operations Pty Ltd 

$18,813.35

 

 

  Equipment Hire For Various Departments

 

 

 

Coca Cola Amatil Pty Ltd 

$1,897.21

 

 

Various Drinks For Kingsway Indoor Stadium

 

 

 

Cockburn Wetlands Education Centre 

$120.00

 

 

WA Wetland Management Conference Registration - Parks Maintenance

 

 

 

Collins Scott Lawrence 

$354.55

 

 

Photography For Citizenship Ceremony 26.01.12

 

 

 

Photography For The Opening Of Quinns Sports Club 26.01.12

 

 

 

Commarine 

$698.50

 

 

Repairs To External Speaker System - Health Services

 

 

 

Complete Hire & Sales Pty Ltd 

$3,315.85

 

 

Hire Of Toilets For Australia Day And Summer Concert - Communications & Events

 

 

 

Cossill & Webley Pty Ltd 

$4,636.50

 

 

Land Take Design & Drafting - Joondalup Drive, Neaves Road And Old Yanchep Road - Projects

 

 

 

Couplers Malaga 

$443.01

 

 

  Various Parts For Fleet

 

 

 

Courier Australia 

$18.25

 

 

  Courier Services - Fleet

 

 

 

Coventry Fasteners 

$764.74

 

 

  Vehicle Spare Parts For WRC And Waste

 

 

 

COVS Parts 

$3,160.73

 

 

  Various Items - Stores/Fleet & WRC

 

 

 

Creating Communities Australia Pty Ltd 

$14,514.50

 

 

Community Research Project 3rd 30% Milestone On Completion Of Workshops - Marketing

 

 

 

Crommelins Machinery 

$2,816.00

 

 

New Small Plant - 8" Concrete Sacrifier - Fleet

 

 

 

Cummins South Pacific Pty Ltd 

$5,310.47

 

 

  Various Parts - Fleet/Stores

 

 

 

Curtin University of Technology 

$322.50

 

 

Act-Belong-Commit Merchandise - Community Links

 

 

 

Cutting Edges Pty Ltd 

$95.70

 

 

  Parts For Stores

 

 

 

Data #3 Limited 

$5,895.36

 

 

  Microsoft Publisher 2010 - IT

 

 

 

  Adobe Acrobat Professional - IT

 

 

 

Microsoft Windows Server Standard 2008 R2 Eng - IT

 

 

 

Deep Freeze Enterprise Individual Workstation Licenses - IT

 

 

 

Data Diction Pty Ltd 

$4,400.00

 

 

Lincs Membership For July 2011-June 2012 - Community Links

 

 

 

Dell Australia Pty Ltd 

$1,815.00

 

 

Dell Professional Flat Panel LCD Monitor - IT

 

 

 

  Various Items For IT

 

 

 

Diamond Lock & Key 

$4,206.13

 

 

Locking Services - Stores & Building Maintenance

 

 

 

Dick Smith Electronics 

$99.95

 

 

  Power Board - Community Links

 

 

 

Different By Design 

$2,130.00

 

 

Onsite Graphic Design Services - Marketing

 

 

 

Digital Mapping Solutions - Perth 

$13,750.00

 

 

Intramaps Enterprise Annual Maintenance - Authority Link

 

 

 

Annual Maintenance - DMS Technical Support - IT

 

 

 

  Intramaps Training On 14 & 15/02/12 - IT

 

 

 

Diplomat Blades (Aust) Pty Ltd 

$9,108.00

 

 

  Blades Purchase For WRC

 

 

 

Discus Digital Print 

$2,960.10

 

 

"Free Event Here Soon" 4000X1000Mm Banners - Communications & Events

 

 

 

CoW 1500X750Mm Banners - Communications & Events

 

 

 

Sidney Nolan Corflute Prints - Heritage & Museum &  Arts

 

 

 

  Metal Sign For Kingsway Sports Stadium

 

 

 

DME Contractors 

$310.73

 

 

Landscaping Works At Swanley Park - Infrastructure Projects

 

 

 

Dowsing Concrete 

$37,126.90

 

 

  Concrete Deliveries To Various Locations

 

 

 

Drive In Electrics 

$3,512.20

 

 

  Vehicle Electrical Repairs For Fleet

 

 

 

Dunbar Services (WA) Pty Ltd 

$66.00

 

 

Supply Filters - New Civic Centre - Building Maintenance

 

 

 

DVM Fencing 

$1,395.90

 

 

Supply & Install Colourbond Fencing - Engineering Maintenance

 

 

 

E & MJ Rosher 

$1,081.35

 

 

  Vehicle Spare Parts - Workshop

 

 

 

Eagle Boys Pizza Wanneroo 

$53.90

 

 

Catering For Brigade Training & Executive Meeting -  Fire Services

 

 

 

Eclipse Resources Pty Ltd 

$762.67

 

 

  Clean Green Waste - Parks Maintenance

 

 

 

E'Co Australia Ltd 

$798.60

 

 

  10Kg Block Metal Detected Rags - Stores

 

 

 

Eco-Care (WA) Pty Ltd 

$471.90

 

 

General Cleaning For January 2012 -  Building Maintenance

 

 

 

Elan Media Partners Pty Ltd 

$30.42

 

 

  CD & DVD Stock - Girrawheen Library

 

 

 

Elliotts Irrigation Pty Ltd 

$442.20

 

 

  Reticulation Items - Parks Maintenance

 

 

 

Embroidme Malaga 

$1,051.05

 

 

  Polo Shirts For Kingsway Indoor Stadium

 

 

 

Environmental Industries Pty Ltd 

$32,394.99

 

 

Streetscape Maintenance To  Various Sites - Parks

 

 

 

ERS Australia Pty Ltd 

$704.55

 

 

  Parts Washer Service - Fleet

 

 

 

Essential Fire Services 

$6,970.42

 

 

  Fire Extinguisher Servicing For The City

 

 

 

Estate Landscape Maintenance (E.L.M.) 

$9,421.51

 

 

  Additional Works At Butler - Parks

 

 

 

Part Maintenance For October/November/ December 2011 At Butler - Parks

 

 

 

Fawzak Pty Ltd 

$3,262.46

 

 

Supplies Of Magazine - Girrawheen Library

 

 

 

Fence Hire WA 

$3,591.50

 

 

Hire Of Temporary Fence For Pinjar Road Compound - Engineering Maintenance

 

 

 

Find Wise Location Services 

$3,261.15

 

 

Location Of Services At Various Locations - Infrastructure Projects

 

 

 

Fire & Safety WA 

$15,448.96

 

 

Replacement Of Lost Fire Fighting Pistol Grip Branch Adapter - Fire Services

 

 

 

Replacement Of Hose On Qr 3.4 Due To Fire - Regulatory Services

 

 

 

Testing Of All Fire Hoses In The City Of Wanneroo

 

 

 

Hazard Replacement Wiring Kit - Fire Services

 

 

 

Supply Replacement Led Emergency Beacons - Regulatory Services

 

 

 

PPE Including Pants, Jackets And Tabards Logos - Fire Services

 

 

 

Flamin Framin 

$25.50

 

 

White A3 Matboards With A4 Certificate Window - Communications & Events

 

 

 

Flexible Drive Agencies 

$17.60

 

 

  Spare Parts For Fleet

 

 

 

Foodlink Food Service 

$2,312.39

 

 

  Various Catering Items - Stores

 

 

 

Forcorp Pty Ltd 

$380.55

 

 

  Spare Parts For Fleet

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

Aerosol Fortron Parts & Brake Cleaner 600G - Stores

 

 

 

Foxtel 

$87.00

 

 

  Supply Of Foxtel For Wanneroo Library

 

 

 

Freds Hardware 

$886.27

 

 

  Hardware Supplies For Parks/Fleet

 

 

 

Friction Control 

$161.81

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,530.50

 

 

Paper Supplies - Governance And Executive

 

 

 

G & P Medical 

$494.00

 

 

Swift Lightweight Folding Wheelchair - Library Services

 

 

 

Galvins Plumbing Supplies 

$342.97

 

 

Cover & Frame Keys - Engineering Maintenance

 

 

 

Geoff's Tree Service Pty Ltd 

$14,285.48

 

 

Pruning, Tree Surgeon, Chipper Hire/Upgrade For Various Locations

 

 

 

Geon 

$6,144.60

 

 

Preparation & Printing Of Mayoral Letterheads - Executive Services

 

 

 

Christmas Cards & Envelopes - Communications & Events

 

 

 

Art Award Entry Printing - Heritage & Museum & Arts

 

 

 

New Mayor Business Cards (Foiled) - Governance

 

 

 

GHD Pty Ltd 

$5,424.87

 

 

Kingsway Sporting Complex Stage Construction Phase  - Infrastructure Projects

 

 

 

Gladstone MRM (Aust) Pty Ltd 

$104.50

 

 

Thermal Receipt Printer Rolls For Kingsway Indoors Stadium

 

 

 

Glasson Murray Group 

$165.00

 

 

Consulting Multimedia Installations - Heritage & Museum

 

 

 

GPR Truck Sales & Service 

$633.00

 

 

  Steer Axle Alignment - Fleet

 

 

 

Grand Toyota 

$12,829.35

 

 

  Vehicle Services For Fleet

 

 

 

Green Skills Inc 

$33,880.00

 

 

Hire Of Ecojobs Casual Staff For Weed Control 17.10.11 - 18.11.11

 

 

 

Greenway Enterprises 

$799.00

 

 

Various Equipment For Parks Maintenance

 

 

 

Gymcare 

$1,526.98

 

 

  Various Items For Aquamotion

 

 

 

Hallmark Editions 

$1,133.00

 

 

Local Government OSH & Risk Management Conference - 7-8 March 2012 – Attendee P Augustin

 

 

 

Hands-On Infection Control 

$327.26

 

 

  Hepatitis B Vaccinations - WRC

 

 

 

Hanson Construction Materials Pty Ltd 

$4,972.66

 

 

Drainage Items Delivered To Various Locations

 

 

 

Harmer News Pty Ltd 

$248.56

 

 

Newspapers/Periodicals For Various Departments

 

 

 

Hart Sport 

$1,049.50

 

 

Sports Equipment For Programs - Healthy Communities

 

 

 

Harvey Metals 

$1,175.90

 

 

  Supply Assorted Trays For Fleet

 

 

 

Headset ERA 

$379.50

 

 

  Plantronics Headset - IT

 

 

 

Heatley Sales Pty Ltd 

$192.50

 

 

  Gaffa Tape Black - Stores

 

 

 

Heli West 

$7,590.00

 

 

Hire Of Helicopter - Midge Treatment At Joondalup 11/12/12 - Health Services

 

 

 

Hendercare 

$36,378.13

 

 

Support Services For HACC/CACP Clients

 

 

 

Hitachi Construction Machinery Pty Ltd 

$5,245.91

 

 

  Vehicle Filters For Depot Store

 

 

 

  Vehicle Service 50Km - WN32663 - Fleet

 

 

 

Holding Educational Aids Pty Ltd 

$75.52

 

 

  Bookstock For Girrawheen Library

 

 

 

Home Chef 

$1,485.96

 

 

  Meals For HACC/CACP Clients

 

 

 

Homecare Options 

$15,082.29

 

 

Support Services For HACC/CACP Clients

 

 

 

Honeywell Ltd 

$5,798.39

 

 

Monthly Maintenance WLCC - Building Maintenance

 

 

 

New Civic Centre Relocation Of Site BNA & Server -  Building Maintenance

 

 

 

Humes Concrete Products 

$4,584.67

 

 

Drainage Items Delivered To Various Locations

 

 

 

Hydroquip Pumps 

$106,128.00

 

 

Irrigation Equipment Works At Various Parks

 

 

 

IBolt Fencing 

$1,292.50

 

 

Cricket Wicket Repair At Anthony Waring Park - Parks Maintenance

 

 

 

Gate/Fence Repair At Gumblossom Park - Parks Maintenance

 

 

 

Ice and Oven Technologies Pty Ltd 

$710.83

 

 

Preventative Maintenance To Ice Machine - Clarkson Bushfire Brigade Office - Building

 

 

 

Service To Ice Machine At WRC - Building Maintenance

 

 

 

ID Consulting Pty Ltd 

$20,350.00

 

 

  Economy Id Yearly Subscription Fee - IT

 

 

 

IMEX Solutions WA Pty Ltd 

$7,425.00

 

 

Customised Trim Administration Training - IT

 

 

 

Trim Local Support Services 24 Hour Block - IT

 

 

 

InfoCouncil Pty Ltd 

$8,271.84

 

 

Annual Maintenance Fee 18.01.12-17.01.13

 

 

 

Support Fees - Infocouncil - Governance

 

 

 

Confidential New Item - Infocouncil - Governance

 

 

 

Insight Call Centre Services 

$5,950.67

 

 

  Call Centre Services - December 2011

 

 

 

Intercity Office Partitioning 

$16,692.50

 

 

Remedial Building Works At Show Grounds Clubrooms - Infrastructure Projects

 

 

 

Supply & Install New Bench Tops At The New Civic Centre - Infrastructure Maintenance

 

 

 

Supply & Install New Kitchen Stove - Wanneroo Community Hall - Infrastructure Projects

 

 

 

IPWEA 

$6,138.00

 

 

Yardstick Leisure Check & Pools/ Management Facility - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$4,110.16

 

 

  Various Items For Stores/Engineering

 

 

 

Jacqueline Lantzke 

$350.00

 

 

Full Loads Bag Wash - Kingsway Indoor Stadium

 

 

 

Jaypak Digital 

$1,654.40

 

 

What Is On A Frame Artwork - Library Services

 

 

 

JB Hi Fi Group Pty Ltd 

$3,829.54

 

 

LCD TV For Elected Members Dining Room - Building Maintenance

 

 

 

Ipads & Accessories For Clarkson Library

 

 

 

JCA Dealer Services 

$88.00

 

 

  Repair Reverse Monitor - Fleet

 

 

 

Jmac Industries 

$2,365.00

 

 

  Various Items - Stores

 

 

 

John Smart Removals 

$495.00

 

 

  Kiln Removal - Phil Renkin Community Centre

 

 

 

Johndec Engineering Plastics Pty Ltd 

$544.50

 

 

Repair Plastic Playground Slide On-Site - Parks Maintenance

 

 

 

Joondalup Drive Medical Centre 

$6,399.00

 

 

  Medical Fees For The City

 

 

 

Joondalup Photo Design 

$1,250.00

 

 

Photography For What’s Happening & Flynn Drive Cheque Handover - Marketing

 

 

 

Karelcad 

$797.50

 

 

  Commercial Subscription - Autocad - IT

 

 

 

Kelyn Training Services 

$3,790.00

 

 

Delivery Of Asbestos Recognition Information Sessions On 17 & 18 January 2012 - Parks

 

 

 

Kevin Smith 

$1,009.80

 

 

FBT 2012 - In 2012 Course - Attendees L Lam, E Applin & O Shu - Finance Service

 

 

 

KIS Environmental Services 

$1,430.00

 

 

  Cleaning Of Sump At Da Vinci Park

 

 

 

Kleenit 

$3,485.00

 

 

  Graffiti Removal For The City

 

 

 

Knight And Sons 

$992.01

 

 

Food/Sustenance For Impounded Animals - Ranger Services

 

 

 

Komatsu Australia Pty Ltd 

$339,097.00

 

 

New Vehicle Purchase - Grader - Fleet Assets

 

 

 

Kott Gunning Lawyers 

$7,383.09

 

 

Legal Fees & Disbursements - Infrastructure Projects

 

 

 

Legal Fees - Assignment Of Lease - Clarkson Library - Property

 

 

 

Kyocera Mita Aust P/L 

$2,526.32

 

 

Photocopier Meter Reading For Various Departments

 

 

 

  Labour Call Fee - Kyocera Fs-3 - IT

 

 

 

L & T Venables Pty Ltd 

$2,253.51

 

 

  Various Items For WRC/Fleet

 

 

 

Ladybirds Plant Hire 

$205.70

 

 

  Rental Of Indoor Plants - December

 

 

 

Landcare Weed Control 

$6,184.86

 

 

  Weed Control Services For Conservation

 

 

 

Landmark 

$3,856.12

 

 

  Various Items For Conservation & Parks

 

 

 

Lawn Doctor 

$3,025.00

 

 

Supply/Apply Fertiliser - Kingsway Rugby And Soccer - Parks

 

 

 

Supply & Apply Iron To Gumblossom Oval Quinns Rock  - Parks Maintenance

 

 

 

Application Of Stamina 90 In Oct 2011 To Gumblossom Oval, Quinns Rock - Parks

 

 

 

Lawrence & Hanson 

$234.14

 

 

  Various Items - Fleet

 

 

 

LD Total 

$191,594.93

 

 

Landscaping Maintenance Works For Various Locations Within The City

 

 

 

Les Mills Asia Pacific 

$2,144.10

 

 

Group Fitness Class License For 2011/2012 - Aquamotion

 

 

 

Light Application 

$1,948.58

 

 

  Park Lighting - Infrastructure Projects

 

 

 

Local Government Managers Australia 

$430.00

 

 

LGMA Membership For B Figg - Marketing

 

 

 

Lock Joint Australia 

$907.50

 

 

  Stiffjoint Strip - Stores

 

 

 

M & K Bailey Accredited Newsagents 

$34.00

 

 

Newspapers/Periodicals For Business Development

 

 

 

MacDonald Johnston Engineering Company 

$21,985.86

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Maclean & Lawrence Pty Ltd 

$495.00

 

 

Oversight The Supply Of Water For Lot 102 Rocca Way Wanneroo - Infrastructure Projects

 

 

 

Major Motors 

$2,511.90

 

 

  Spares Parts/Services - Fleet/Stores

 

 

 

Marfleet Distributing Co. Pty Ltd 

$630.30

 

 

  Various Parts For Fleet

 

 

 

Marquee Magic 

$1,525.00

 

 

Marquee For Staff Xmas Party - Marketing

 

 

 

Martins Environmental Services 

$6,080.35

 

 

Environmental Asset Management For Various Parks - Conservation

 

 

 

Master Lifts WA 

$523.60

 

 

  Service Three Lifts For Aquamotion

 

 

 

Matrix Productions 

$312.00

 

 

Audio Equipment Hire For Sidney Nolan Opening Night - Wanneroo Library & Cultural Centre

 

 

 

Mayday Earthmoving 

$70,392.63

 

 

  Heavy Equipment Hire For The City

 

 

 

McIntosh & Son 

$1,409.79

 

 

  Spare Parts For Fleet/Stores

 

 

 

McLeods Barristers And Solicitors 

$28,416.73

 

 

Legal Fees - Claim For Compensation, Becher Way Gnangara - Property

 

 

 

Legal Fees - Planning Prosecution - Planning

 

 

 

Legal Fees - Sat Review - East Landsdale Structure Plan - Planning

 

 

 

Legal Fees - Food Act Prosecution - Health

 

 

 

Legal Fees - Compensation Claim Mirrabooka Avenue Extension - Planning Implementation

 

 

 

Legal Fees - Restrictive Covenant - Property

 

 

 

McLernon's Supply & Demand 

$412.20

 

 

  Amari Tub Chair - Wanneroo Aquamotion

 

 

 

  Overpaid

 

 

 

Meagan Bell 

$360.00

 

 

Balloon Twister/Bubbles Bumble Bee - WLCC

 

 

 

Mechanical Project Services Pty Ltd 

$4,861.56

 

 

Aircon Chiller Repairs - WLCC - Building Maintenance

 

 

 

Meridian Services 

$6,571.62

 

 

Provision Of Security Casual Patrol Officers For Regulatory Services

 

 

 

Merlo Australia 

$4,676.63

 

 

  Parts For Fleet Maintenance

 

 

 

Meter Office 

$170.50

 

 

Stationery Black On White Label Tapes - WLCC

 

 

 

Midalia Steel Pty Ltd 

$1,540.96

 

 

  Parts For Fleet Maintenance

 

 

 

Mindarie Regional Council 

$302,357.78

 

 

  Refuse Disposal For The City

 

 

 

Mindarie Senior College 

$400.00

 

 

2012 Student Scholarships Awards To S Cogger - Communications & Events

 

 

 

Mining & Hydraulic Supplies 

$127.60

 

 

  Vehicle Filter For Stores

 

 

 

Mini-Tankers Australia Pty Ltd 

$12,201.33

 

 

  Fuel For Various Plant - Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$23,124.20

 

 

Custom Double Slide & Panel Play Equipment At Rotary Park - Parks ($21,450.00)

 

 

 

  Play Equipment Parts - Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$480.00

 

 

  Various Items - Parks Maintenance

 

 

 

Modern Motor Trimmers 

$319.64

 

 

  Vehicle Seat Repairs - Fleet

 

 

 

Modern Teaching Aids Pty Ltd 

$415.03

 

 

  Creche Toys & Equipment - Aquamotion

 

 

 

Morley Mower Centre 

$13,312.65

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

New Small Plant Purchases For Fleet Assets $11,792.00

 

 

 

Morrison Low Consultants Pty Ltd 

$2,200.00

 

 

Waste Operations Efficiency Review - City Businesses

 

 

 

Motorlife 

$609.84

 

 

  Aerosol Inox 300Gm - Stores

 

 

 

Mr Mehdi Rasulle 

$1,100.00

 

 

Presentation Of Kingsway Playground Playable Art Submission - Heritage & Museum & Arts

 

 

 

Mr Rollershutter 

$1,166.00

 

 

Replacement Of Curtain At The Oldham Park Community Centre - Building Maintenance

 

 

 

Ms Maureen Cole 

$170.00

 

 

Jewellery Making Workshop 28.01.12 At Girrawheen Library

 

 

 

Ms Oriel Green 

$300.00

 

 

Exhibition Opening Event - Sidney Nolan - WLCC

 

 

 

Ms Wendy Lugg 

$3,459.50

 

 

CANWA Create Project - Heritage & Museum Arts

 

 

 

N2 Public Art & Design 

$1,100.00

 

 

Design Development For Kingsway Regional Sporting Complex Playable Public Artwork - Heritage & Museum

 

 

 

National Heart Foundation of Australia NSW Division 

$550.00

 

 

Heartmoves Host Licence Renewal For 01/03/12- 28/02/13 - Programs

 

 

 

Newsxpress Ocean Keys 

$37.80

 

 

Newspapers/Periodicals - Clarkson Library

 

 

 

Nilfisk Advance Pty Ltd 

$755.40

 

 

Labour Contract - Kingsway Indoor Stadium

 

 

 

Nix Sheet Metal Engineering 

$357.50

 

 

2 Off 1500Mm Long Conveyor Pressings - WRC

 

 

 

Non Organic Disposal 

$1,557.05

 

 

Disposal Of Material - Infrastructure Projects

 

 

 

Northern Districts Pest Control 

$4,081.00

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$65.90

 

 

Stihl Ear Muffs - Hygiene Kit - Parks Maintenance

 

 

 

Novus Autoglass 

$674.30

 

 

Windscreen Repairs/Replacements For The City

 

 

 

NSC Enterprise Solutions Pty Ltd 

$4,922.70

 

 

Monthly Telecommunications Equipment Servicing - IT

 

 

 

  Various Items For IT

 

 

 

Oakvale Capital Limited 

$2,200.00

 

 

Investment Advisory & Reporting Fee - January 2012  - Finance

 

 

 

O'Brien Glass Industries Ltd 

$3,509.71

 

 

  Glazing Services For The City

 

 

 

Oce Australia Limited 

$586.04

 

 

  Various Items For Projects

 

 

 

Monthly Maintenance For Plotter - Infrastructure

 

 

 

Office Cleaning Experts 

$39,147.21

 

 

  Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$38.99

 

 

  Logitech Wireless Mouse - IT

 

 

 

Orica Australia P/L 

$2,604.42

 

 

  Pool Chemicals For Aquamotion

 

 

 

Osborne Park Welding Supplies 

$419.10

 

 

  Repair Of Welding Plants - Fleet

 

 

 

P & M Automotive Equipment 

$3,191.05

 

 

Service & Repair Hydraulic Press - Fleet

 

 

 

Pacific Brands Workwear Group 

$10,763.58

 

 

Uniforms For Various Employees & Stores

 

 

 

People Rich Pty Ltd 

$375.00

 

 

  Extended Disc Profiles For HR

 

 

 

Perth Bin Hire 

$62,589.31

 

 

  Truck/Driver Hire - WRC

 

 

 

  Bin Rental For WRC

 

 

 

Perth Concert Sound 

$15,785.00

 

 

Various Equipment For Summer Concert - Communications & Events

 

 

 

Perth Industrial Centre Pty Ltd 

$1,700.80

 

 

  Various Items For Stores

 

 

 

Phoenix Motors of Wanneroo 

$1,474.19

 

 

  Various Part/Repairs For Fleet

 

 

 

Pink Healthcare Services 

$1,696.20

 

 

  Sanitary Disposal Service For The City

 

 

 

PJ & CA Contracting 

$1,665.40

 

 

Barrier Gate Inspections & Park Bench Painting For December 2011 - Parks

 

 

 

  Bollard And Fence Repair - Various Parks

 

 

 

Extra Sand Machine Cleaning & Barrier Gate Inspections For January 2012 - Various Locations - Parks

 

 

 

Playground Solutions 

$259.60

 

 

  Spare Parts For Rotary Park

 

 

 

Playgroup WA (Inc) 

$150.00

 

 

Registration Fees For Aboriginal Play & Learning Forum - Programs

 

 

 

PLE Computers 

$240.56

 

 

  Various Items For IT

 

 

 

Podiatry Services 

$150.00

 

 

  Podiatry Services - Aged And Disability

 

 

 

Portner Press Pty Ltd 

$134.00

 

 

Health & Safety 2011 Update 7 - Information & Business Improvement

 

 

 

  Employment Law Update 1 2012 - HR

 

 

 

Portobello Fresh Food Merchants 

$189.84

 

 

Various Meals For Alexander Care Centre - Community Programs

 

 

 

PPG Industries Australia Pty Ltd 

$174.59

 

 

  Paint Supplies - Building Maintenance

 

 

 

PPW Pty Ltd 

$175.00

 

 

  2G USB Drives For Library Services

 

 

 

Prestige Alarms 

$37,134.68

 

 

  Alarm Services For The City

 

 

 

Printstuf 

$1,345.30

 

 

  Printing - You Am I Cards - Marketing

 

 

 

Printing - Global Beats & Eats Flyer (Summer Concert) - Communications  & Events

 

 

 

Productive Plastics 

$594.00

 

 

6X6Mm Clear Polycarb Dome - Building Maintenance

 

 

 

Programmed Integrated Workforce Limited 

$80,694.37

 

 

  Casual Labour For The City

 

 

 

Project Industries 

$462.00

 

 

  Various Parts For Fleet

 

 

 

Promark Promotions 

$4,424.20

 

 

  Picnic Rugs - Communication & Events

 

 

 

Protector Alsafe 

$8,285.09

 

 

  Various Items - Stores

 

 

 

Public Transport Authority 

$9,125.00

 

 

Contribution To Accessible Pathways Grant Scheme -  Transport & Traffic

 

 

 

Put On Happy Face - Face Painting 

$1,466.25

 

 

Face Painters For Young Curators Exhibition Open Day, Australia Day & You Am I Two Rocks Concert  - Communication & Events

 

 

 

Qualcon Laboratories 

$1,606.00

 

 

Asphalt Test At Joondalup Drive Carramar - Infrastructure Projects

 

 

 

Quinns Podiatry 

$75.00

 

 

Consultancy - Quinns Podiatry Financial Subsidy - Community Programs

 

 

 

Raenee Barber 

$322.50

 

 

Heal 3 Month Participant Physical Assessments For Yanchep Heal Program

 

 

 

Raz Media 

$7,000.00

 

 

City Of Wanneroo DVD Production Advance - Marketing

 

 

 

RCG Pty Ltd 

$33,394.16

 

 

Disposal Of Rubble - Engineering And WRC

 

 

 

Red 11 Pty Ltd 

$1,650.00

 

 

Sophos Endpoint Protection 10  Training - IT

 

 

 

Red Hot Group WA 

$439.26

 

 

  Courier Services - Fleet

 

 

 

Reinol Wa 

$177.54

 

 

  Reinol K Cartridges - Workshop

 

 

 

Reliance Petroleum 

$1,540.00

 

 

  Nonox Adblu 1000 Litre Pod - Fleet

 

 

 

REmida Perth Inc 

$286.00

 

 

Membership Fees For 2012 - Heritage And Museum

 

 

 

Retech Rubber Pty Ltd 

$3,201.00

 

 

  Rubber Softfall Repair - Various Parks

 

 

 

Richgro 

$65.00

 

 

  Lawn Mix For Parks Maintenance

 

 

 

Ricoh Australia Pty Ltd 

$13,178.00

 

 

Equipment Lease Payments  - November 2011 To February 2012 - Governance

 

 

 

Rightrack 

$418.00

 

 

  Wheel Alignments For Fleet

 

 

 

Road & Traffic Services 

$9,021.10

 

 

Linemarking/Grinding/Spotting Pavement Markings - Various Locations

 

 

 

Road Signs Australia 

$10,984.82

  Supply Of Various Signs for the City

 

 

Roads 2000 Pty Ltd 

$2,427.89

 

 

  Road Materials For Various Locations

 

 

 

Rodriquez Designs 

$265.65

 

 

  Various Items For Heritage

 

 

 

Roy Gripske & Sons Pty Ltd 

$519.13

 

 

  Spare Parts For Fleet

 

 

 

Rubek Automatic Doors 

$471.90

 

 

  Door Servicing At The Aquamotion

 

 

 

Safety World 

$7,331.78

 

 

  Safety Items For Various Departments

 

 

 

Safeway Contracting 

$605.00

 

 

Removal Of Asbestos - Depot - Building Maintenance

 

 

 

Sanax Medical And First Aid Supplies 

$1,990.71

 

 

  First Aid Supplies - Health/Stores

 

 

 

Saraceni L & N Design Group Avanti Pty Ltd 

$1,925.00

 

 

Review Specification & Drawing Of The Fire Detection & Warning System

 

 

 

Sarum Industries Pty Ltd 

$495.00

 

 

Fence Repair At Kingsway Little Athletics - Kingsway Reserve Hartman Drive Madely - Parks

 

 

 

Schindler Lifts Aust Pty Ltd 

$5,679.24

 

 

Lift/Escalator Service Various Locations - Building Maintenance

 

 

 

Scouts Australia 

$4,500.00

 

 

Catering For Citizenship Ceremony - Communications & Events

 

 

 

Service Stream Communications Pty Ltd 

$4,719.77

 

 

Recover Telstra Pit & Lower P100 Pipe - Infrastructure Projects

 

 

 

Shawmac Pty Ltd 

$14,173.50

 

 

Preparation Of Transport Assessment For Wanneroo Town Centre - Land Development

 

 

 

Amendments To Signal Design: Wanneroo Road - Dundebar Road - Infrastructure Projects

 

 

 

Signal Design - Wanneroo Road - Dundebar Road - Infrastructure Projects

 

 

 

Sigma Chemicals 

$1,439.63

 

 

Annual Dry Chemical Supply - Aquamotion

 

 

 

Sirenco 

$52.80

 

 

Drive Belt For Emergency Beacons - Regulatory Services

 

 

 

Site Architecture Studio 

$3,016.20

 

 

Professional Services - Houghton Park Sports Amenities Building

 

 

 

Slater-Gartrell Sports 

$4,973.10

 

 

  Soccer Balls For Kingsway

 

 

 

Repair Cricket Wicket/Tennis Nets - Kingsway

 

 

 

Snack Time Vending 

$216.30

 

 

Snacks For Vending Machine At Kingsway Indoor Stadium

 

 

 

Solidwest Timber Flooring 

$34,205.60

 

 

Reseal Floor At Various Sites - Building Maintenance

 

 

 

Solver Paints 

$1,377.75

 

 

  Paint Supplies - Building Maintenance

 

 

 

Southern Cross Cleaning Services 

$6,482.66

 

 

General Cleaning At Kingsway Sport Complex - Building Maintenance

 

 

 

Specialised Force Pty Ltd 

$98.56

 

 

  Various Parts For Fleet

 

 

 

Specialised Security Shredding 

$97.53

 

 

  Shredding Services For The City

 

 

 

Sports World of WA 

$1,691.58

 

 

  Aquatic Items For Resale - Aquamotion

 

 

 

Sprayline Spraying Equipment 

$101.20

 

 

  Solenoid For Conservation

 

 

 

Squire Sanders (AU) 

$24,616.26

 

 

Legal Fees - Unlawful Structures - Planning

 

 

 

SRT Carpentry Services 

$880.00

 

 

Inspection Of Premises - Mary Lindsay Homestead - Infrastructure Maintenance

 

 

 

Stampalia Contractors 

$13,310.00

 

 

  Loader Hire - WRC

 

 

 

Standout Signs 

$517.00

 

 

  Vehicle Decals For Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$3,851.92

 

 

  Cleaning Supplies For Depot Store

 

 

 

Statewide Pump Services 

$5,819.00

 

 

Oil Recovery At The Workshop Depot - Building Maintenance

 

 

 

Statewide Turf Services 

$5,445.00

 

 

  Verti Draining - Various Sites

 

 

 

Steve Tepper 

$1,100.00

 

 

Preliminary Designs & Model Development For Kingsway Regional Playground - Playable Art Project - Heritage & Museum & Arts

 

 

 

Stewarts Laundry Service 

$549.29

 

 

  Bag Wash For Kingsway

 

 

 

  Cleaning Of Linen For Civic Centre

 

 

 

Stihl Shop Greenwood 

$216.35

 

 

  Whipper Snipper Repairs - Engineering

 

 

 

  Parts For Engineering

 

 

 

Stiles Electrical 

$3,763.65

 

 

Electrical Modification For Banksia Room - Infrastructure Projects

 

 

 

Street Hassle Events 

$3,850.00

 

 

Staging For Beach To Bush Concert 19.11.2011 - Communications And Events

 

 

 

Subway Clarkson 

$160.00

 

 

Catering For Fire Fighters Course Held At Quinns Station - Fire Services

 

 

 

Sugar & Spice Patisserie 

$69.00

 

 

Cakes For Mayoral Appreciation Morning Tea - Executive Services

 

 

 

Sun City Publishing Pty Ltd 

$3,385.00

 

 

  Advertising - Sun City Link - Marketing

 

 

 

  Advertising - Link Page - Marketing

 

 

 

Advertising - Feb 2012 For Community Links

 

 

 

Sunny Industrial Brushware 

$2,153.15

 

 

  Various Items For Stores

 

 

 

Sunny Sign Company 

$125.25

 

 

Warning Signs ‘Snakes Seen In This Area’ - Parks

 

 

 

Super Cheap Auto Pty Ltd 

$239.56

 

 

  Supplies For Youth Services

 

 

 

Superior Pak 

$12,657.70

 

 

Compactor Repair At Wangara Recycling Centre

 

 

 

Supreme Shades 

$154.00

 

 

Sail Repair At Litchfield Park Carramar - Parks

 

 

 

Surf Life Saving Wa Inc 

$88,662.70

 

 

Lifeguard Contract January/February 2012 - Community Development

 

 

 

Swan Towing Services Pty Ltd 

$215.60

 

 

Transport Cat Loader From Badgerup To Depot - Fleet

 

 

 

Taldara Industries Pty Ltd 

$825.00

 

 

  Various Items - Stores

 

 

 

Technifire 2000 

$3,696.00

 

 

  Remove & Replace Pump - Fleet

 

 

 

The Artists Chronicle 

$670.00

 

 

1/4 Page Display Advert For Nolan Exhibition - Heritage And Museum

 

 

 

The Artists Foundation of WA 

$150.00

 

 

1 Year Subscription For D Tweedie, K Gough, K Cleary, M Stokes - Heritage & Museum

 

 

 

The Factory 

$29,675.25

 

 

Install/Remove Xmas Decorations - Marketing

 

 

 

Display Desk - Technology Petting Zoo - Capacity Building

 

 

 

National Year Of Reading Signage For Wanneroo Library

 

 

 

The Hire Guys Wangara 

$748.00

 

 

  Westmix Wide Wheel - Waste Operations

 

 

 

Hire Of Tandem Cage Verge Litter - Waste

 

 

 

The Jaffa Room 

$451.00

 

 

Copyright Permissions For Film Screenings - WLCC

 

 

 

The Rigging Shed 

$2,087.36

 

 

Check & Service Lifting Equipment - Fleet Maintenance

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$839.50

 

 

Bronze Star Requalifications For C Firkins, K Woodham & L Woodham

 

 

 

Watch Around Water Wristbands - Aquamotion

 

 

 

The Watershed Water Systems 

$49,151.60

 

 

  Supply Of Irrigation Equipment - Parks

 

 

 

Think Promotional 

$1,617.00

 

 

2000 X Youth Wristbands & 50 x Pit Stop Caps - Programs

 

 

 

Tiger Tek Pty Ltd 

$264.55

 

 

  Survey Tape For Stores

 

 

 

Tim Eva's Nursery 

$786.50

 

 

  Plant Supplies - Parks Maintenance

 

 

 

Toll Transport Pty Ltd 

$1,158.74

 

 

  Courier Services For The City

 

 

 

Toms Towbars 

$950.00

 

 

  Towbar WN33008 - Fleet

 

 

 

Total Road Services 

$61,735.55

 

 

  Traffic Control Services For The City

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$57,114.85

 

 

  Spare Parts For Fleet Maintenance

 

 

 

New Vehicle Purchase - Skid Steer – ($56,540.00) - Fleet Assets

 

 

 

Toys R Us 

$189.99

 

 

  Leapfrog Leap Pad For Community Links

 

 

 

TQuip 

$66,365.70

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Vehicle Purchase X 2 Groundmaster 328D ($32,650.00 Each)

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$5,196.97

 

 

Annual Maintenance Filtration System - Aquamotion

 

 

 

  Supply Soda Ash Pump - Aquamotion

 

 

 

  Fitted Lamp To Hydro UV - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$158,847.26

 

 

Irrigation Pump Works At Various Locations - Parks/Projects

 

 

 

Turfmaster Pty Ltd 

$79,217.58

 

 

Broadleaf Weed Control - Belvoir Park  - Parks

 

 

 

Golf Course Maintenance For January 2012 - Carramar & Marangaroo Golf Course - Parks

 

 

 

UES (Int'L) Pty Ltd 

$43.45

 

 

  Spare Parts For Fleet

 

 

 

Velios Contracting 

$143.00

 

 

Repaint Kerb At Adaia Drive Alexander Heights - Engineering

 

 

 

Vertical Telecoms WA Pty Ltd 

$2,259.62

 

 

  Install Radios For Fleet Maintenance

 

 

 

Radio, Battery & Charger - Ranger Services

 

 

 

Batteries For Hand Held Two Ways - Fleet

 

 

 

Vetwest Wanneroo 

$566.55

 

 

Vet Charges - 7 X Euthanasia And Consultations - Rangers

 

 

 

Vibra Industrial Filtration Australia 

$313.50

 

 

  Vehicle Filter - Stores

 

 

 

Visimax 

$353.00

 

 

  Various Items For Rangers

 

 

 

WA Garage Doors 

$781.00

 

 

Replacement Of Roller Door - Building Maintenance

 

 

 

WA Hino Sales & Service 

$2,521.62

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

WA Library Supplies 

$1,305.00

 

 

  Stationery Items For Library Services

 

 

 

WA Local Government Assoc 

$153.95

 

 

21 Desk Calendar Pads For Elected Member - Marketing

 

 

 

WA Profiling 

$3,529.16

 

 

Various Works At Pinjar Road & Joondalup Drive - Projects

 

 

 

Wanneroo Agricultural Machinery 

$3,797.22

 

 

  Various Parts - Stores

 

 

 

Wanneroo Auto One 

$322.75

 

 

  Various Items For Conservation

 

 

 

  Podge Spanner - Parks Maintenance

 

 

 

Wanneroo Business Association Inc 

$27,500.00

 

 

Funding/Sponsorship Package Of Wanneroo Business Association (Inc) 2011 Business Awards WBA Golf Day, Charity Auction/Trivia Night Dinner

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$5,110.60

 

 

Steel Fabrication Works For Various Departments

 

 

 

Wanneroo Central Bushfire Brigade 

$5,000.00

 

 

Annual Funds From City Of Wanneroo - Fire Services

 

 

 

Wanneroo Districts Cricket Club Inc 

$32,543.12

 

 

Second Half Yearly Instalment For Management & Preparation Of The Turf Wickets -Kingsway Complex

 

 

 

Wanneroo Electric 

$57,284.03

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Fire Support Brigade 

$1,500.00

 

 

Annual Contribution By City Of Wanneroo - Fire Services

 

 

 

Wanneroo Glass 

$623.48

 

 

  Glazing Services For The City

 

 

 

Wanneroo Plumbing 

$6,255.26

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Podiatry Surgery 

$75.00

 

 

  Podiatry Services - Aged And Disability

 

 

 

Wanneroo Slashing Contractors 

$1,672.00

 

 

Firebreaks Completed For Various Places - Rangers

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$1,000.00

 

 

Insurance Excess Payment For 1CCE648 - Enterprise Risk Management

 

 

 

Wanneroo Towing Service 

$4,239.40

 

 

  Towing Abandoned Vehicles - Rangers

 

 

 

  Towing Services For Fleet Maintenance

 

 

 

Wanneroo Trophy Shop 

$814.40

 

 

Various Medal For Kingsway Sports Complex

 

 

 

  Name Badges For Various Employees

 

 

 

Trophy For Wanneroo Agricultural Show - Governance

 

 

 

  Netball Trophy Gold/Silver - Kingsway

 

 

 

Councillor Name Plates - Manager Executive Services -  Governance

 

 

 

Wesbar Vanquip 

$286.00

 

 

  Spare Parts For Fleet Maintenance

 

 

 

West Australian Nursing Agency 

$1,465.43

 

 

  Nurses For Immunisation Clinics - Health

 

 

 

Westbuild Products Pty Ltd 

$597.96

 

 

  Rapid Set Concrete - Stores

 

 

 

Western Recycling Pty Ltd 

$51.70

 

 

Confidential Paper Shredding For Cr Anh Truong - Governance

 

 

 

Westernex Supply 

$305.69

 

 

  Bags Of Rags - Stores

 

 

 

Westrac 

$4,734.44

 

 

  Spare Parts For Fleet Maintenance

 

 

 

Westral Homes 

$33,760.00

 

 

Westspan Flat Patio - Infrastructure Maintenance

 

 

 

West-Sure Group Pty Ltd 

$129.80

 

 

Cash Collection Service For January 2012 - Customer Relations

 

 

 

White Oak Home Care Services Pty Ltd 

$22,748.60

 

 

  Support Services HACC/CACP Clients

 

 

 

Work Clobber 

$892.80

 

 

  Safety Vests For Engineering

 

 

 

  Staff Uniforms For Various Employees

 

 

 

Worksense 

$929.28

 

 

  Safety Gloves For Stores

 

 

 

Worldwide Online Printing 

$1,542.00

 

 

Printing - A4 Stickers 1/12 - Ranger Services

 

 

 

Printing - Business Cards - Various Employees

 

 

 

Printing - Nolan Postcards - Gallery/Exhibitions

 

 

 

Wrenoil 

$90.75

 

 

  Waste Disposal-Waste Oil - WRC

 

 

 

Waste Disposal - Waste Oil - Bulk Litres - Workshop

 

 

 

X-Men Security Services 

$3,705.45

 

 

Overnight Guards For Australia Day Event - Communications & Events

 

 

 

Security Service At Summer Concert - Communications & Events

 

 

 

 

 

00001462

21/02/2012

 

 

 

 

Connolly Building Company 

$68,660.58

 

 

Payment Certificate 7 - Construction Of Houghton Park Amenities

 

 

 

COVS Parts 

$73.88

 

 

  Various Items - Workshop

 

 

 

GHD Pty Ltd 

$12,100.00

 

 

Progress Claim 3 - Construction Administration Kingsway Stage 5

 

 

 

Local Government Managers Australia 

$750.00

 

 

Conference - LGMA Finance Professionals 15- 17.02.12 - L Lam

 

 

 

 

 

00001463

21/02/2012

 

 

 

 

Curnow Group Pty Ltd 

$413,750.22

 

 

Progress Claim 4 - Kingsway Regional Sporting Complex Redevelopment Stage 5

 

 

 

 

 

00001464

21/02/2012

 

 

 

 

Australia Post 

$8,066.39

 

 

City Postage Charges For January 2012

 

 

 

Australian Manufacturing Workers Union 

$258.00

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$796.40

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$361,801.00

 

 

  Payroll Deduction

 

 

 

Cabcharge 

$2,086.20

 

 

  Taxi Charges - Various Departments

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,553.65

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$3,757.44

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$728.00

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Frediani Milk Wholesalers 

$478.10

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,902.65

 

 

  Payroll Deduction

 

 

 

LGRCEU 

$2,114.10

 

 

  Payroll Deduction

 

 

 

Main Roads WA 

$1,301.37

 

 

Final Invoice For Works Associated With Dundebar & Yagan Place Intersection - Projects

 

 

 

National Tax Manager 

$132.00

 

 

Renewal Of Subscription To FBT Made Easy - Finance

 

 

 

Selectus Salary Packaging 

$8,995.10

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$367.40

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Senior High School 

$800.00

 

 

Academic Scholarship 2012 For C Cabelles & N Williams - Communications & Events

 

 

 

Yanchep District High School 

$800.00

 

 

2012 School Scholarship Program – C Nicholls & J Gugiatti

 

 

 

 

 

00001465

28/02/2012

 

 

 

 

Australian Taxation Office 

$948.00

 

 

  Payroll Deduction

 

 

 

Cr Anh Truong 

$85.43

 

 

  Travel Expenses For January 2012

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

DG & MJ Le Cerf 

$9,813.20

 

 

Reimbursement Of Material Expenditure At Quinns Rocks Caravan Park

 

 

 

Contract Management Fees For February 2012 - Quinns Rocks Caravan Park

 

 

 

Frediani Milk Wholesalers 

$478.80

 

 

  Milk Deliveries For The City

 

 

 

Impact Communications 

$895.00

 

 

Australasian Road Safety Research, Policing & Education Conference 2011- Attendee A Vanderwal - Transport & Traffic

 

 

 

LGIS Insurance Broking 

$2,379.17

 

 

  Insurance - Motor Vehicle 30.06.11 - 30.06.12

 

 

 

LGIS Workcare 

$205,509.70

 

 

Insurance - Workcare 01.07.2007-30.06.2008

 

 

 

Insurance - Workcare 30.06.2009-30.06.2010

 

 

 

Ms Jessica Pullar 

$234.28

 

 

Reimbursement - Healthy Communities Program Promotional Materials

 

 

 

Reimbursement - Photo Shop Outfit For Healthy Communities Program

 

 

 

Reimbursement - Cooking Demonstration Food For Healthy Communities Program

 

 

 

Reimbursement - Files Purchased For Healthy Communities Program

 

 

 

Trailer Parts Pty Ltd 

$55.28

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Western Power 

$3,000.00

 

 

Bypass Design Fee - 1000 Wesco Road Nowergup - Infrastructure Projects

 

 

 

Bypass Design Fee For - 23 Dundebar Road Wanneroo - Infrastructure Projects

 

 

 

 

 

00001466

28/02/2012

 

 

 

 

Affirmative Paving 

$13,672.45

 

 

Lift & Relay Paving - Hudson & Girrawheen Avenue - Engineering

 

 

 

Install Paving - Joondalup Drive & Pinjar Road - Projects

 

 

 

Alexander House of Flowers 

$200.00

 

 

Flowers - 90th Birthday & 60th Wedding Anniversary- Mayor’s Office

 

 

 

Amcap Distribution Centre 

$813.12

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

APS Physiotherapy 

$379.50

 

 

  Medical Fees - Human Resources

 

 

 

Australasian Performing Right Assoc Ltd 

$893.73

 

 

Licence Fees Due For Fitness Classes - Kingsway Indoor

 

 

 

Cardno BSB Pty Ltd 

$11,780.21

 

 

Professional Services Rendered For The Period Ending 30.09.2011 - Ocean Reef Road Stage 2 - Projects

 

 

 

Enviroworks Consulting 

$4,527.60

 

 

Consulting & Fauna Survey On Kangaroo Management At Marangaroo Golf Course - Parks Maintenance

 

 

 

Forpark Australia 

$638.00

 

 

Suspension Frame Arch - Kingsway Soccer - Parks

 

 

 

Ghems Holding Pty Ltd 

$5,810.09

 

 

Seed Collection & Storage 2011/2012 Various Projects - Infrastructure Assets

 

 

 

Hays Personnel Services 

$3,375.80

 

 

  Casual Labour For Finance

 

 

 

Jacqueline Lantzke 

$110.00

 

 

  Bag Wash For Kingsway Indoor Stadium

 

 

 

LD Total 

$31,665.66

 

 

  Landscaping - Various Locations

 

 

 

Matting Solutions WA Pty Ltd 

$1,684.93

 

 

  Vynagrip Matting - Building Maintenance

 

 

 

McLeods Barristers And Solicitors 

$2,583.24

 

 

  Legal Fees - Sat Review - Planning

 

 

 

Mindarie Regional Council 

$26,595.05

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$627.00

 

 

  Cleaning Services For The City

 

 

 

Phonographic Performance Company of Australia Ltd 

$613.61

 

 

Licence Fee For Background Music - Facilities

 

 

 

Skipper Trucks Belmont 

$1,274.05

 

 

  Vehicle Service WN33163 - Fleet

 

 

 

Specialised Security Shredding 

$54.18

 

 

  Security Shredding For The City

 

 

 

Tl Engineering Aust Pty Ltd 

$309.10

 

 

  Service/Repairs To Wheelchair Lift - Fleet

 

 

 

 

 

00001467

29/02/2012

City of Wanneroo - Muni

 

 

 

Bank Reconciliation For February 2012 $27,256.29

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT

$7,512,710.73

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

86172

17/01/2012

Mr Gerald Savage

-$48.40

85821

13/12/2011

Mr Gerald Savage

-$48.40

85523

15/11/2011

Mr Gerald Savage

-$49.80

86283

24/01/2012

Kristina Dzelmanis

-$1,790.00

1442-7402

25/01/2012

Practical Products Pty Ltd

-$7,920.00

86071

10/01/2012

Estate of Francisco Hernandez

-$580.58

85898

20/12/2011

G Savage

-$13.40

1442-5949

25/01/2012

Iir Executive Development

-$2,524.50

1442-6286

25/01/2012

Erections WA

-$4,716.14

85921

20/12/2011

B Okich

-$475.00

84061

10/08/2011

Monique Pelc

-$8.52

79359

06/07/2010

Kenneth Patten

-$15.00

79587

20/07/2010

All Property Settlements

-25.00

78955

01/06/2010

Lynette McConnell

-$10.00

79095

15/06/2010

R Jefferies

-$15.00

79165

22/06/2010

K Wood

-$7.50

79309

30/06/2010

Kylie Fayers

-$7.00

79351

06/07/2010

Matthew Quinney

-$15.00

79354

06/07/2010

Claire McCartney

-$15.00

79358

06/07/2010

Rebecca Tisson

-$15.00

79456

13/07/2010

Affordable Living Homes

-$540.45

79465

13/07/2010

Half Price Pottery

-$74.00

79522

13/07/2010

Shire of Kalamunda

-$26.40

79579

20/07/2010

Chantel McDonnell

-$6.00

79580

20/07/2010

Jodie Harvey

-$12.00

79583

20/07/2010

Lisa McComb

-$6.00

79842

10/08/2010

A Proudfoot

-$24.80

79962

24/08/2010

Robert Pasquale & David Pasquale & Michael Pasquale

-$277.95

80009

24/08/2010

Abdol Hoseini

-$300.00

80019

24/08/2010

S Dougall

-$5.00

80108

31/08/2010

Bremick Industries Pty Ltd

-$135.00

80209

14/09/2010

M Bergersen

-$75.00

80226

14/09/2010

J Bonnick

-$19.98

80229

14/09/2010

Mr Ryan Twort

-$388.18

80307

21/09/2010

Steven Williams

-$57.00

80420

28/09/2010

E Berry

-$28.50

80501

05/10/2010

A Wade

-$18.00

80553

12/10/2010

L D'arcy

-$5.00

80554

12/10/2010

F Facer

-$5.00

80557

12/10/2010

B Mackley

-$5.00

80558

12/10/2010

C Murphy

-$5.00

80571

12/10/2010

Autism Association of WA

-$150.00

80880

03/11/2010

Cr Dorothy Newton

-$80.00

80971

16/11/2010

Giulia Lake - Excellence Security Training

-$220.00

81035

23/11/2010

Lynette Stacey

-$20.00

81148

30/11/2010

Ashley Kaye Payne

-$60.00

81149

30/11/2010

Kelly Jane Trevan

-$30.00

81154

30/11/2010

Touchwest

-$200.00

81185

30/11/2010

J L Torrisheba

-$25.00

76512

15/12/2009

Eddie Gordon

-$420.00

76761

12/01/2010

John Anthony Denholm C/- Evolution Settlements

-$282.38

76848

12/01/2010

Cassandra Joy Gallagher C/- National Conveyancing

-$132.09

76856

12/01/2010

John Davidson

-$59.00

76941

19/01/2010

D Jones

-$3.00

77187

09/02/2010

D Johnson

-$20.00

77718

16/03/2010

Monica Roberts

-$50.00

78013

13/04/2010

Mr Darryl Ernest Taylor

-$92.90

78023

13/04/2010

David Riley & Marilyn Moore C/- Evolution Settlements

-$671.81

78051

13/04/2010

Juliet Olivia Tan

-$127.00

78053

13/04/2010

B Schmolke - Western Satellite Services

-$20.00

78072

13/04/2010

Cyril Pacelli McStravick C/- Able Settlements

-$546.14

78110

13/04/2010

Rodney Exeter C/- Title Settlement Services

-$147.58

78361

27/04/2010

Kenneth Whittle C/- Evolution Settlements

-$539.28

78377

27/04/2010

Amy Joy Bonavita

-$1,096.87

78417

27/04/2010

Dean Andrew Buckman

-$514.61

78503

04/05/2010

Quint Investments Pty Ltd

-$160.68

78534

04/05/2010

Russell Bower

-$182.36

78541

04/05/2010

R Moller

-$300.00

78551

04/05/2010

L Ray

-$19.84

78552

04/05/2010

A Burgess

-$24.80

78553

04/05/2010

C Jankowitz

-$19.84

78598

11/05/2010

Kingsway Christian Cricket Club

-$110.00

78655

11/05/2010

Rest Superannuation

-$2,744.52

78878

25/05/2010

Jazna Pty Ltd C/- Sureland Property Group Pty Ltd

-$657.81

78879

25/05/2010

Jazna Pty Ltd C/- Sureland Property Group Pty Ltd

-$657.81

78880

25/05/2010

Jazna Pty Ltd C/- Sureland Property Group Pty Ltd

-$657.81

79968

24/08/2010

N Southgate

-$15.00

 

 

 

 

 

 

AUTOSUM TOTAL

-$31,371.63

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 6

 

 

 

McLeods Barristers & Solicitors - Legal Fees - 21484 Salamone

$1,536.35

 

 

McLeods Barristers & Solicitors - Legal Fees - Sat Review - Planning

$1,174.20

 

 

Cell 4

 

 

 

Landgate - Land Enquiries For The City

$45.60

 

 

Nastech WA Pty Ltd - Extra Survey Work Lot 28 Elliott Road

$826.59

 

 

Cell 5

 

 

 

McLeods Barristers & Solicitors - Legal Fees - 21484 Salamone

$1,536.36

 

 

McLeods Barristers & Solicitors - Legal Fees - Restrictive Covenant

$320.00

 

 

McLeods Barristers & Solicitors - Legal Fees - Restrictive Covenant

$877.97

 

 

McLeods Barristers & Solicitors - Legal Fees - Sat Review - Planning

$1,174.20

 

 

Cell 8

 

 

 

McGees Property - Valuation Lot 9 Gnanagra Road

$1,750.00

 

 

Landgate - Land Enquiries For The City

$2.36

 

 

Landgate - Land Enquiries For The City

$314.40

 

 

Documentary Services Pty Ltd - Company Search Starbake

$60.00

 

 

 

 

 

TOTAL

$9,618.03

 

 

 

 

Manual Journal

 

22/02/2012

Return Bank Fees

$35.00

 

 

 

 

 

 

TOTAL

$35.00

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments February 2012:

 

 

 

07/02/2012

$1,326,238.54

 

 

10/02/2012

$824.57

 

 

21/02/2012

$1,336,408.35

 

 

23/02/2012

$3,270.07

 

 

27/02/2012

$600.00

 

 

28/02/2012

$1,353.74

 

 

 

 

 

 

 

 

 

 

Payroll Total

$2,668,695.27

 

 

 

 

 

 

Bank Fees January 2012 EFT 1449

 

 

 

CBA Merchant Fee

$3,756.13

 

 

CBA Pos Fee

$276.69

 

 

GLF Trans Fee

$300.00

 

 

Line Fee

$208.30

 

 

Account Service Fee

$484.50

 

 

Commbiz Fee

$251.24

 

 

Bpay Fees Rates

$3,936.24

 

 

Bpay Fees Debtors

$384.00

 

 

Bpoint Fees Rates

$335.86

 

 

Bpoint Fees Debtors

$50.69

 

 

Aquamotion Direct Debit Return Fees

$62.50

 

 

 

 

 

 

Total Bank Fees

$10,046.15

 

 

 

 

 

 

Credit Card Payments January 2012:  EFT 1449

 

 

 

Hospitality

 

 

 

Items For In-house Catering For December 2011

$1,429.49

 

 

 

 

 

 

F Bentley

 

 

 

Publication Purchase - Heritage Services

$386.50

 

 

International Transaction Fee

$9.66

 

 

 

 

 

 

K Caple

 

 

 

LGPA Forum - N Long, C Bruyn, K Ng

$165.00

 

 

AIBS Training - T Skouros, K Ng

$210.00

 

 

Staff Appreciation

$321.50

 

 

 

 

 

 

D Blair

 

 

 

Publication Purchase - Engineers Media

$139.94

 

 

IPWEA Asset Management Forum – D Harris & B Change

$50.00

 

 

IPWEA Membership - R Korenhof, H Singh, Corporate, D Blair

$1,576.30

 

 

 

 

 

 

L Kosova

 

 

 

LGPA Forum - R Hall, J Thompson, J Naidoo, J Corbellini

$220.00

 

 

Credit Card Processing Fee - ASIC Company Searches

$10.80

 

 

Hospitality

$18.40

 

 

Parking Fees

$26.40

 

 

 

 

 

 

J Paton

 

 

 

Hospitality

$228.02

 

 

 

 

 

 

D Simms

 

 

 

Local Government Chief Officers Group Meeting Accommodation

$268.95

 

 

LGCOG Meeting Sydney - Accommodation & Hospitality

$142.40

 

 

Taxi Fares - LGCOG Meeting From City Hotel To Airport/Airport To Home

$112.66

 

 

Car Rental - LGCOG Meeting

$202.39

 

 

Rental Car Toll - LGCOG Meeting

$8.38

 

 

Hospitality - Elected Members

$396.00

 

 

Parking Fees x 4

$38.35

 

 

 

 

 

 

Purchasing Officer

 

 

 

Van Hire For Evermore Concert - Beach To Bush Festival

$543.84

 

 

SAI Global Info Store - Rural & Urban Addressing

$137.38

 

 

Coles Myer Gift Cards - Butler Bukhara Community Kitchen Project

$254.85

 

 

Coles Gift Card - Lunch Card For Wanneroo Day Centre

$1,014.85

 

 

Coles Gift Card - Pantry Goods For The Heights Community House

$814.85

 

 

Coles Gift Card - Pantry Goods For Mainstream Group Alexander Care

$1,014.85

 

 

Coles Gift Card - Lunch Card For Alexander Care Centre

$500.00

 

 

Purchase Of 2 X Kids Push Bikes

$178.00

 

 

Gifts For Mayor's Appeal

$869.50

 

 

Kmart Gift Cards For Mayor's Appeal

$2,560.00

 

 

SMS Credits For Aquamotion Promotion

$800.00

 

 

 

 

 

 

Total Credit Card Payments January 2012

$14,649.26

 

 

 

 

 

 

Bank Fees February 2012 EFT 1467

 

 

 

CBA Merchant Fee

$7,833.93

 

 

CBA Pos Fee

$309.71

 

 

GLF Trans Fee

$100.00

 

 

Line Fee

$208.30

 

 

Account Service Fee

$529.47

 

 

Commbiz Fee

$291.13

 

 

Commbiz Fee

$20.50

 

 

Bpay Fees Rates

$6,756.42

 

 

Bpay Fees Debtors

$359.58

 

 

Bpoint Fees Rates

$1,121.68

 

 

Bpoint Fees Debtors

$50.81

 

 

Aquamotion Direct Debit Return Fees

$37.50

 

 

Aquamotion Direct Debit Return Fees

$15.00

 

 

 

 

 

 

Total Bank Fees

$17,634.03

 

 

 

 

 

 

Credit Card Payments February 2012:  EFT 1467

 

 

 

Hospitality

 

 

 

Items For In-house Catering For January 2012

$471.79

 

 

F Bentley

 

 

 

LGMA Accommodation - B Figg

$390.00

 

 

L Kosova

 

 

 

Hospitality Expenses

$110.10

 

 

IPWEA Membership

$287.10

 

 

J Paton

 

 

 

Training - N Gannon & K Browne

$758.00

 

 

World HR Conference Airfare/Insurance - J Love

$1,043.44

 

 

D Simms

 

 

 

Hospitality

$16.90

 

 

Parking Fee

$4.08

 

 

Business Hospitality

$41.80

 

 

 

 

 

 

Purchasing Officer

 

 

 

Coles Gift Card - Quinns Rocks Adult Day Centre

$1,014.85

 

 

Kelvinator Fridge - Banksia Room

$986.00

 

 

White Card For Ian Kelly

$84.00

 

 

Kmart Gift - Wanneroo Day Centre Craft & Kitchen Items

$250.00

 

 

Coles Gift Card - Lunch Card For Wanneroo Day Centre

$800.00

 

 

Coles Gift Card - Pantry Goods For Alexander Care Centre

$1,014.85

 

 

Kmart Gift Cards - Staff Team Building Winners

$50.00

 

 

Hotel Accommodation C/O Ivana Leong

$504.00

 

 

Publication - BCA & Guide To The BCA

$1,140.00

 

 

3 X Footrest

$655.35

 

 

 

 

 

 

Total Credit Card Payments February 2012

$9,622.26

 

 

 

 

 

 

Advance Recoup Cheque February 2012

$8,951,585.18

 

 

 

 

 

 

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

$9,003,536.88

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$11,672,232.15

 

CARRIED UNANIMOUSLY

 


 

 

CS07-03/12       Financial Activity Statement for the Period Ended 31 December 2011

File Ref:                                              1859 – 12/11339

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Treby, Seconded Cr Hayden

That Council RECEIVES the Financial Activity Statements and commentaries on variances to Budget for the period ended 31 December 2011, consisting of:

·        Annual Original and Revised Budgets,

·        December 2011 Year to Date Budget Estimates,

·        December 2011 Year to Date Income and Expenditures,

·        December 2011 Year to Date Material Variance Notes, and

·        December 2011 Year to Date Net Current Assets.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                196


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                197


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                198


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                                                               200


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                201


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                202

 

CS08-03/12       Financial Activity Statement for the Period Ended 31 January 2012 and 2011/2012 Mid Year Budget Review

File Ref:                                              1859 – 12/16059

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Gray, Seconded Cr Hewer

That Council:-

 

1.       RECEIVES the Financial Activity Statements and commentaries on variances to budget for the period ended 31 January 2012, consisting of:

·        Annual Budget,

·        January 2012 Year to Date Budget,

·        January 2012 Year to Date Income and Expenditures,

·        January 2012 Year to Date Material Variance Notes, and

·        January 2012 Year to Date Net Current Assets;

 

2.       In accordance with Regulation 33A of the Local Government (Financial Management) Regulations 1996, ADOPTS BY AN ABSOLUTE MAJORITY the Mid Year Budget Review of the Annual Budget for the 2011/2012 financial year, as outlined in the Revised Budget column as shown in Attachment 1 – Income Statement, Attachment 2 – Balance Sheet, Attachment 4 – Rate Setting Statement and Attachment 5 – Capital Projects 2011/2012 Mid Year Budget Review.

 

3.       NOTES a forecast improvement in the Result from Operations of $0.341 million (refer to Attachment 1);

 

4.       NOTES that the full year revised Capital Works Budget are projected to be $71.537 million, $0.526 million more than the Original Adopted Budget (inclusive of $0.215 million endorsed changes prior to mid-year review), as detailed by specific project adjustment and respective funding source in Attachment 5.

 

5.       APPROVES BY AN ABSOLUTE MAJORITY in accordance with Section 6.8(1) of the Local Government Act 1995, the unbudgeted expenditure of $500,000 for new project - Conversion of Wanneroo Community Centre to facilitate the temporary relocation of the Infrastructure directorate, with the project funding to be allocated from the Strategic Projects Reserve.

 

 

Carried by Absolute Majority

13/0

 

Cr Smithson returned to Chambers at 8:16pm.

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                204


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                205


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                                                               207


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                208


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                     209


 


 

Governance and Executive Services

CS09-03/12       2011 Compliance Audit Return

File Ref:                                              2887 – 12/1607

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Gray, Seconded Cr Hewer

That Council:-

 

1.       NOTES that the 2011 Compliance Audit Return was reviewed by the Audit Committee on 14 February 2012;

 

2.       NOTES the findings of the internal audit of the 2011 Compliance Audit Return undertaken by KPMG;

 

3.       AGREES to the amendment of the 2011 Compliance Audit Return by deleting the words “Aquamotion plan to be developed” from Commercial Enterprises by Local Government – Question 1; and

 

4.       ADOPTS the Local Government Compliance Audit Return for the period 1 January 2011 to 31 December 2011 as shown in Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                212


 


 


 


 


 


 


 


 

CS10-03/12       Appointment of Replacement Delegates/Deputy Delegates to Council Committees and Working Groups Resulting from the Resignation of Cr Alan Blencowe

File Ref:                                              2416V02 – 12/15279

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Guise

That Council APPOINT BY ABSOLUTE MAJORITY:-

 

1.       Cr Gray as delegate and Cr Hayden as deputy delegate to the Arts Advisory Committee;

 

2.       Cr Driver as delegate to the Environmental Advisory Committee;

 

3.       Cr Driver as delegate to the Heritage Services Advisory Group;

 

4.       Cr Treby (South Ward) as delegate to the Wanneroo Business & Tourism Development Working Group; and

 

5.       Cr Treby as delegate to the Yellagonga Regional Park Community Advisory Committee (External).

Carried BY ABSOLUTE MAJORITY

14/0

 

CS11-03/12       Donations to be Considered by Council - March 2012

File Ref:                                              2855 – 12/17016

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Hayden

That Council:-

1.       APPROVES a request for sponsorship in the sum of $1,000.00 to W.A. Academy of Irish Dancing for the participation of Elleanor Purser and Harry Elkin-Purser in the World Irish Dancing Championships to be held in Belfast Ireland from 31 March to 8 April 2012;

2.       APPROVES a request for sponsorship in the sum of $600.00 to Calisthenics Association of WA Inc State Team for the participation of Tessa Dorotich, Stephanie Lee and Georgia Lines in the ACF National Calisthenic Championships to be held in Darwin NT from 8 – 15 July 2012; and

3.       APPROVES a request for sponsorship in the sum of $600.00 to Cycling WA State Junior Track Cycling Team for the participation of Matthew Jackson, Niken Jefferies, Blake Smith, Jarrod Karel and Jai Hindley in the Junior Track Nationals to be held in Darebin Victoria from 14 – 17 March 2012. 

Carried Unanimously

 

Chief Executive Office

Office of the CEO Reports

CE01-03/12       Delegation of Authority to the Chief Executive Officer in Consultation with the Mayor over the Christmas/New Year Recess

File Ref:                                              2883 – 12/20814

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Hayden

That Council NOTES the decision made under delegated authority to award Tender 01143 (Provision of Legal Services (Panel Contract) for a Period of Five (5) Years) to a panel consisting of:

 

·        Squire Sanders

·        Ashley Graham Castledine and Mark Gregory t/a Castledine Gregory

·        Woodhouse Legal

·        McLeods Barristers & Solicitors

·        Kott Gunning

·        De Vita & Dixon Pty Ltd

 

Carried Unanimously

 

CE02-03/12       Review of Strategic Internal Audit Plan

File Ref:                                              1437 – 12/18324

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Hayden

That Council ADOPTS the revised Strategic Audit Plan for the years ended September 2012 to September 2014 as outlined in Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2012                                                222


 


 


 


 


 


 


 


 


 


Item  9       Motions on Notice

MN01-03/12      Mayor Tracey Roberts – Request for Out of Session Community Funding - City of Wanneroo Volunteer Bushfire Brigade 50th Anniversary Celebration

File Ref:                                              6934 – 12/19483

Author:                                                Mayor Tracey Roberts

Action Officer:                                    Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Roberts, Seconded Cr Guise

That Council ENDORSES an out of session Community Funding allocation of $5,000 for the Wanneroo Volunteer Bush Fire Brigade 50th Anniversary Celebration event through Community Event Sponsorship.

 

Carried Unanimously

 

MN02-03/12      Cr Brett Treby – Parking Controls - Wanneroo Community Centre

File Ref:                                              2023 – 12/18341

Author:                                                Cr Brett Treby

Action Officer:                                    Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Hayden

That Council:-

 

1.       NOTES the City of Wanneroo has/will installed/install pavement marking in those parking bays set aside for patrons of the Community Centre as a means of reinforcing the existing parking signs; and

 

2.       Trials the effectiveness of this strategy for a 12 month period then REPORTS back to Council.

 

Amendment

 

Moved Cr Newton, Seconded Cr Cvitan

In recommendation 2 to change the figure “12” to “6” and add recommendation 3.

 

That Council:-

 

1.       NOTES the City of Wanneroo has/will installed/install pavement marking in those parking bays set aside for patrons of the Community Centre as a means of reinforcing the existing parking signs; and

 

2.       Trials the effectiveness of this strategy for a 12 6 month period then REPORTS back to Council; and

 

3.       REQUESTS Administration to investigate the creation of a parking facility alongside Aquamotion on the northern side near the Bert Togno Park.

.                                        

 

Carried Unanimously

 

The amendment became the substantive motion.

 

Carried Unanimously

 

Item  10     Urgent Business

UB01-03/12       Contribution Towards the Provision of Bus Turn Around Facilities at Barbagallo Raceway

File Ref:                                              2281 – 12/25140

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Issue

To consider a request from the WA Sporting Car Club Inc and Eventscorp WA for assistance with the construction of bus turnaround and storage areas to accommodate the requirements of the Public Transport Authority (PTA).

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Background

In recent years limestone hardstand areas have been provided in the old Pinjar Park rubbish disposal site and at the end of Mather Drive to accommodate hire buses to transport patrons to Barbargello Raceway.  It is now proposed to utilise PTA buses to provide this service and there is a requirement to upgrade these turnaround/storage areas substantially to satisfy the requirements of the PTA.

Detail

Officers from PTA have met Administration on site and agreed to the use of bitumen emulsion stabilised limestone as an acceptable surface for the PTA buses.

 

Details of the two sites are summarised below.

 

·                Pinjar Park Tip Site

 

The smallest bus turnaround/storage area is shown on Attachment 1. To provide this facility will require minor earthworks, sub-grade preparation, construction of a limestone sub-base 200mm thick and construction of a 75mm thick bitumen stabilised basecourse. The estimated cost of these works is in the order of $60,000.

 

·                Barbargello Raceway Site

 

The proposed bus turnaround/storage area is shown on Attachment 2. Similar works are required to this site at an estimated cost in the order of $50,000.

Consultation

A site meeting was held with representatives from PTA, Eventscorp WA, WA Sporting Car Club Inc and Administration to review the size of the bus turning/storage facilities and the type of material to be used as the wearing course.

Comment

There are no funds in the current budget for the City to construct these facilities to provide improved public transport access to Barbagello Raceway.  The City may, however, assist with the supply of limestone sub-base to the two sites as part of the next stage of the Pinjar Road redevelopment project.  As part of these works, there will be a requirement to remove the pavement of the existing Pinjar Road between Caporn Street and Messina Drive.  It is currently proposed to cart and stockpile the limestone to the City’s Operations Centre for future use on internal carparks and other maintenance purposes.  This material could be carted and stockpiled at the two bus turnaround/storage areas for use by others for the construction of the bus facilities.  The Pinjar Road pavement removal works are due to commence on 13 March 2012 and the limestone could be made available on site within two weeks.

Statutory Compliance

Nil

Strategic Implications

The proposal accords with the following Outcome Objective of the City’s Strategic Plan 2006 – 2021:

 “3     Economic

3.2    Support business and initiatives

Policy Implications

Nil

Financial Implications

The cost of transporting and stockpiling of the limestone pavement from the Pinjar Road redevelopment project to the Operations Centre will be charged to Project No. 1937 Pinjar Road Staged Construction.  Similarly the cost of transporting and stockpiling the limestone pavement to the two bus turnaround/storage facilities could be charged to this project.

Voting Requirements

Simple Majority

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Moved Cr Hewer, Seconded Cr Mackenzie

That Council:-

1.       APPROVES a contribution towards the provision of bus turnaround/storage facilities for Barbagello Raceway, as shown on Attachments 1 and 2, by transporting and carting to the sites, limestone pavement material removed from the existing section of Pinjar Road between Caporn Street and Messini Drive as part of the Pinjar Road Redevelopment Project; and

2.       ADVISES Eventscorp WA and WA Sporting Car Club Inc of the Council’s Decision.

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Attachments:

1.

Bus Turnaround Facitilies at Barbargello Raceway

12/25174

Minuted

2.

Bus Turnaround Facitilies at Barbargello Raceway

12/25175

Minuted

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Carried Unanimously

UB01-03/12 – Attachment 1

 

 

 

UB01-03/12 – Attachment 2

 

 
 


Item  11     Confidential

Moved Cr Hayden, Seconded Cr Mackenzie

 

That Council move into a Confidential Session to discuss these items under the terms of the Local Government Act 1995 Section 5.23(2).

 

Carried Unanimously

 

The meeting was closed to the public and all recording ceased at 8.28pm.

 

Moved Cr Treby, Seconded Cr Truong

 

That the meeting be reopened to the public.

 

Carried Unanimously

 

The meeting was reopened to the public and all recording recommenced at 8.31pm.

 

Mayor Roberts read aloud the motions.

CR01-03/12       Consideration of the Sale of Lot 12 Fowey Loop, Mindarie

File Ref:                                              5642 – 12/12240

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       4        

This report is to be dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

(c)          a contract entered into, or which may be entered into, by the local government and which relates to a matter to be discussed at the meeting

 

Moved Cr Steffens, Seconded Cr Guise

That Council by ABSOLUTE MAJORITY:-

1.       AUTHORISES the Chief Executive Officer (or Nominee) to formally REJECT the offers within the “Contract for Sale of Land or Strata Title by Offer and Acceptance” documentation for the Purchase of Lot 12 Fowey Loop, Mindarie presented by David Evans Real Estate on behalf of SKC Developments Pty Ltd, Longside Pty Ltd, Fowey 2 Pty Ltd and Australian Wholesale Property Packages.

2.       AUTHORISES the Chief Executive Officer to negotiate with interested parties for a period of six (6) months immediately following the auction for the sale of the Property by private treaty to a value as outlined in the confidential report and to sign any contract of sale and associated documentation that does not require the Common Seal of the City;

3.       AUTHORISES the Chief Executive Officer to advertise the property for sale by public tender in the event that a negotiated sale as authorised in 2. above is not successful;

4.       AUTHORISES the Chief Executive Officer and Mayor to affix the Common Seal of the City and execute any transfer of land and associated documentation for the sale of the Property that requires the Common Seal; and

 

5.       NOTES a further report will be presented to Council to present the outcome of the public tender and to consider future options.

 

 

Carried by Absolute Majority

14/0

 

CR02-03/12       Kingsway Regional Sporting Complex - Stage 2 Contractual Dispute Update

File Ref:                                              5642 – 12/20837

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1        

This report is to be dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

(c)          a contract entered into, or which may be entered into, by the local government and which relates to a matter to be discussed at the meeting

(d)          legal advice obtained, or which may be obtained, by the local government and which relates to a matter to be discussed at the meeting

 

Moved Cr Steffens, Seconded Cr Guise

That Council DELEGATES BY ABSOLUTE MAJORITY to the CHIEF EXECUTIVE OFFICER the authority to negotiate and settle, if appropriate, the contractual dispute between Cobey Industries and the City of Wanneroo regarding Contract 07043 for Stage 2 works associated with the Kingsway Regional Sporting Complex Redevelopment Project in liaison with and based on advice from the City's legal counsel within the range nominated in the Council report.

 

 

Carried by Absolute Majority

14/0

 

CR03-03/12       Review of Application to Keep More Than Two Dogs - 9 Howe Elbow, Quinns Rocks

File Ref:                                              5642 – 12/21255

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil      

This report is to be dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

(f)(i)       a matter that if disclosed, could be reasonably expected to – impair the effectiveness of any lawful method of procedure for preventing, detecting, investigating or dealing with any contravention or possible contravention of the law

 

Moved Cr Steffens, Seconded Cr Guise

That Council:-

 

1.       GRANTS an exemption under the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at the property at 9 Howe Elbow, Quinns Rock subject to the following specified conditions:

          a)      If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;

          b)      This exemption may be varied or revoked if any complaints are received which are considered reasonable; and

          c)      That the applicant take all reasonable steps to ensure any nuisance or excessive barking that occurs is abated immediately; and

          d)      Notes the conditions to be agreed to by the applicant:

                   (i)      The third dog (Pomeranian) is to be kept inside the house unless it is being walked on a lead or let out for a toilet break; and

                   (ii)     The third dog (Pomeranian) is to be walked regularly to ensure that it receives sufficient exercise.

2.       ADVISES all adjoining neighbours of this decision in relation to the property listed in the above recommendation.

 

Carried Unanimously

 

Item  12     Date of Next Meeting

The next Council Briefing Session  has been scheduled for 6.00pm on Tuesday, 27 March 2012, to be held at Civic Centre, Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, Mayor Roberts closed the meeting at 8:34pm.

 


 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

DIANNE GUISE                                           Central Ward

FRANK CVITAN, JP                                    Central Ward

RUDI STEFFENS                                        Coastal Ward

BOB SMITHSON                                          Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

LAURA GRAY, JP                                       North Ward

NORMAN HEWER                                      North Ward

DENIS HAYDEN                                         South Ward

STUART MACKENZIE                               South Ward

BRETT TREBY                                             South Ward

ANH TRUONG                                             South Ward