Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 01 May, 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 01 May, 2012

 

 

CONTENTS

 

Item  1              Attendances

Item  2              Apologies and Leave of Absence

Item  3              Public Question Time

PQ01-05/12     Ms A Bakota on behalf of I & R Bakota, Mary Street, Wanneroo

PQ02-05/12     Mr P Simpson, TPG, St George’s Terrace, Perth

Item  4              Confirmation of Minutes

OC01-05/12     Minutes of Ordinary Council Meeting held on 3 April 2012

Item  5              Announcements by the Mayor without Discussion

Item  6              Questions from Elected Members

Item  7              Petitions

New Petitions Received

PT01-05/12      Objecting to Construction of Two Metres Wide Footpath - Palm Corner, Quinns Rocks

PT02-05/12      Requesting Withdrawal of Infringements - Anthony Waring Park

PT05-08/11      Opposition to Proposed Location of Mobile Phone Towers at 6 Jindalee Boulevard, Jindalee

PT03-05/12      Requesting Airconditioning - Warradale Community Centre

Update on Petitions

Item  8              Reports

Planning and Sustainability

Town Planning Schemes & Structure Plans

PS01-05/12      Reconsideration of Amendment 115 to District Planning Scheme No. 2 - Smart Growth Community Zone Jindee

Development Applications

PS02-05/12      Lot 20 (69) Rousset Road, Mariginiup - Consideration of DA2011/1119 (Amendments to Intensive Agriculture Land Use) and DA2012/33 (Change of Use to Industry - Rural)

PS03-05/12      Commercial Development at Lot 19 (20) Clarkson Avenue, Tapping

Other Matters

PS04-05/12      Subdivisional Retaining Walls Over 3.0 Metres in Height - Lot 122 Capricorn Esplanade, Yanchep (WAPC 143197)

City Businesses

Customer Relations

CB01-05/12     Customer Service Charter

Regulatory Services

CB02-05/12     Application To Keep More Than Two Dogs

Infrastructure

Community Development

Capacity Building

CD01-05/12     Arts 2012

Other Matters

CD02-05/12     Community Funding March 2012 Applications

Corporate Strategy & Performance

Finance

CS01-05/12     Warrant of Payments for the Period to 31 March 2012

CS02-05/12     Write Off Outstanding Sundry Debtors

Governance

CS03-05/12     Review of Recognition - Elected Members Policy

CS04-05/12     Donations to be Considered by Council - May 2012

CS05-05/12     Amendment to Council's Delegated Authority Register - Part  9.1 : Structure Planning

Human Resources

CS06-05/12     City of Wanneroo Salaried Officers Collective Enterprises Agreement 2012

Chief Executive Office

Item  9              Motions on Notice

Item  10           Urgent Business

Item  11           Confidential

PS03-05/12      Commercial Development at Lot 19 (20) Clarkson Avenue, Tapping

CR01-05/12     Development Application - Four Light Security Poles - Lot 1378 (6) Jindalee Boulevard, Jindalee (DA2012/264)

CR02-05/12     Senior Staff Contracts

CR03-05/12     Amendment to Existing Report: Authorisation to Make Formal Offers to Claims for Compensation

Item  12           Date of Next Meeting

Item  13           Closure

 

 


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                                          Central Ward

RUDI STEFFENS                                        Coastal Ward

BOB SMITHSON                                          Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LAURA GRAY, JP                                       North Ward

ANH TRUONG                                             South Ward

BRETT TREBY                                             South Ward

STUART MACKENZIE                               South Ward

DENIS HAYDEN                                         South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

LEN KOSOVA                                              Director, Planning and Sustainability

SHANE SPINKS                                          A/Director, City Businesses

DENNIS BLAIR                                            Director, Infrastructure

FIONA BENTLEY                                        Director, Community Development

JOHN PATON                                              Director, Corporate Strategy & Performance

MIKE BARRY                                               Manager Executive Services

JOHN LOVE                                                 Manager, Human Resources

KAREN BROWNE                                       City Lawyer

MICHAEL PENSON                                    Chief Operations Officer

JESSICA CHAMBERS                               Public Relations/Communications Officer

ROBYN HARKINS                                      Minute Officer

 

Item  2       Apologies and Leave of Absence

Moved Cr Treby, Seconded Cr Hayden

That Council GRANT leave of absence to Cr Smithson for the period from 7 May 2012 to 26 July 2012 inclusive.

Carried Unanimously

 

There were 32 registered 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

 

Questions received in writing prior to the Council meeting.

 

PQ01-05/12       Ms A Bakota on behalf of I & R Bakota, Mary Street, Wanneroo

Widening Works at Lenore Road

 

1.         “The City of Wanneroo’s widening at Lenore Road will cut the electricity supply to the home and marketing gardening family business at 185 Mary Street.  Why is the City of Wanneroo forcing landowners to pay Western Power $49,001 for the reconnection which they cannot afford when the disruption is caused by the City?

 

2.         Why has the City not speedily processed an offer of advance payment to assist landowners?

 

3.         Why will the City not openly and transparently disclose their own Western Power brief which would assist landowners to deal with the detail of their own power reconnection particularly how power pole no 298293 is to be dealt with?

 

4.         Why has the City neither acknowledged nor responded to the letter written by the owners of 185 Mary Street regarding the City’s demolition plans for part of the owner’s premises?”

 

Response by Director Corporate Strategy & Performance

 

The City will respond to these questions direct to the landowners as the content of the City’s answers would disclose information about the business, professional, commercial or financial affairs of the landowners and is therefore confidential under clause 5.23(e)(iii) of the Local Government Act 1995.

 

 

 

Questions received at the Council meeting

 

Item PS03-05/12 – Commercial Development at Lot 19 (20) Clarkson Avenue, Tapping

 

Representing the landowners of Lots 1 and 132 Wanneroo Road.

 

1.       During public consultation period, as they were unable to review the applicant’s traffic impact statement, can Council confirm that the statement was based on the latest Main Roads traffic projections for Wanneroo Road and that there will be no requirement for traffic lights in the future assuming no development on Lots 1 and 132?

 

          Response by Mayor Roberts

 

          Taken on notice.

 

        

 

 

          Response by Director Planning and Sustainability

 

The transport assessment report was based on Main Roads WA’s (MRWA) October        2008 data, which Administration understands to have been current at the time of its preparation. The report and the development application plans were forwarded to MRWA as required under the WAPC’s Instrument of Delegation DEL 2011/02 and supported subsequent to modifications to the design of the proposal and amendments made to the initial version of the report.

 

The advice provided to Administration and MRWA through the abovementioned report indicates that the intersection will continue to operate satisfactorily and the traffic generated by the proposal would not trigger the need to provide a signalised intersection at Clarkson Avenue and Wanneroo Road. Administration cannot give an assurance that a signalised intersection will not be required within the portion of Wanneroo Road south of Joondalup Drive in the future, although notes that the reasoning for locating a signalised intersection at Clarkson Avenue was to allow for direct access into Lots 1 and 132 Wanneroo Road. Any potential need for traffic lights along Wanneroo Road south of Joondalup Drive in the future will need to be determined by MRWA in consultation with the City.

 

2.       The landowners of Lots 1 and 132 accept that they will have to provide a contribution to the signal lights intersection, however query why the proposed commercial development at 20 Clarkson Avenue, which would generate a 1048 vehicle movements per peak hour week day/pm peak, wasn’t required to pay a pro rata contribution to the intersection based on the traffic generated from this development which would be fairly easy to determine based on the traffic reports.

 

          Response by Director Planning and Sustainability

 

          This question is adequately covered in the relevant section of the officer’s report and was also discussed at the Council Briefing last week and if elected members would like further advice it can be provided.

 

          Response by Mayor Roberts

 

          Confirmed, after enquiring, that elected members did not require further information.

 

3.       Does Council consider it equitable that a commercial development on one side of Wanneroo Road is required to construct a whole intersection while a commercial development on the other side of Wanneroo Road does not have to contribute at all?

 

          Response by Director Planning and Sustainability

 

          Suggested that Council’s position on that would be in the affirmative in that that is precisely why Council in its adoption of Structure Plan No. 80 required the provision of a signalised intersection at that location by the owners and developers of Lots 1 and 132 in the Structure Plan No. 80 area.

         

4.       The Western Australia Planning Commission in considering Structure Plan No. 80 identified that Council should consider cost sharing for the signalised intersection, how can the Council determine this application without considering these arrangements?

 

          Response by Director Planning and Sustainability

 

          The Department of Planning staff have advised that a footnote was to be included on the Statutory Planning Committee’s advice in its adoption of Structure Plan No. 80. 

 

          That does not in itself constitute any kind of amendment or modification to the Structure Plan and therefore does not modify the existing Structure Plan provision that requires the owners of Lot 1 and 132 to provide a signalised intersection at the intersection of Clarkson Avenue and Wanneroo Road.

 

Item  4       Confirmation of Minutes

OC01-05/12       Minutes of Ordinary Council Meeting held on 3 April 2012

Moved Cr Goodenough, Seconded Cr Steffens

 

That the minutes of the Ordinary Council Meeting held on 3 April 2012 be confirmed.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

Nil

Item  6       Questions from Elected Members

Nil

Item  7       Petitions

New Petitions Received 

PT01-05/12       Objecting to Construction of Two Metres Wide Footpath - Palm Corner, Quinns Rocks

Cr Goodenough presented a petition of five signatories objecting to construction of a two metres wide footpath abutting the kerb along the south side of Palm Corner, Quinns Rocks, however would not object to a 1.5 metres (or less) width path being constructed along the same location, as is presently the case in nearby Lorient Pass, Quinns Rocks.

 

Response by Mayor Roberts

 

It is my understanding that there has been a resolution of Council already.

 

Response by Director Infrastructure

 

At its meeting of 6 March 2012 Council considered two petitions on the footpath in Palm Court, one objecting to the pathway and one supporting it.  Council resolved to approve the construction of 155 metres of two metres wide concrete footpath in Palm Court.  In accordance with Council’s resolution all the owners and petition coordinators have been advised and the City is currently progressing this project.

 

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

 

 

PT02-05/12       Requesting Withdrawal of Infringements - Anthony Waring Park

Cr Goodenough presented a petition from 19 residents requesting the withdrawal of 15 parking infringement notices given at the Anthony Waring while approximately 200 young people attended a memorial gathering and there was insufficient parking available.

 

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

 

PT05-08/11       Opposition to Proposed Location of Mobile Phone Towers at 6 Jindalee Boulevard, Jindalee

Cr Steffens presented a further 46 signatures to be added to the petition presented in August 2011 against the current proposed location of mobile towers at 6 Jindalee Boulevard, Jindalee.

 

That the petition be forwarded to the Planning and Sustainability Directorate for action.

 

PT03-05/12       Requesting Airconditioning - Warradale Community Centre

Cr Treby presented a petition of 116 signatories requesting through the Landsdale Residents Association the installation of airconditioning at Warradale Community Centre as a matter of priority.

 

That the petition be forwarded to the Community Development Directorate for action.

 

 

Moved Cr Hayden, Seconded Cr Mackenzie

 

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

 

Carried Unanimously

 

Update on Petitions   

Nil

 

 

 


 

 

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 Cvitan declared an proximity interest in Item PS04-05/12 due to being a landowner of a property within 20 metres of that particular site.

 

Cr Smithson declared an impartial interest in Item CB02-05/12 due to seeking permission to keep three dogs.

 

Cr Gray declared an impartial interest in Item PS03-05/12 due to having an occasional association with Greg Rowe & Association in her capacity as a conservation and heritage consultant.

 

 

Moved Cr Treby, Seconded Cr Gray

 

That Item PS03-05/12 be considered after Item 11 to allow for discussion of the legal advice to take place during the confidential section.

 

Carried Unanimously

 

Planning and Sustainability

Town Planning Schemes & Structure Plans

PS01-05/12       Reconsideration of Amendment 115 to District Planning Scheme No. 2 - Smart Growth Community Zone Jindee

File Ref:                                              5137 – 12/43223

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Goodenough, Seconded Cr Driver

That Council:-

 

1.       Pursuant to Section 75 of the Planning and Development Act 2005 and Regulation 14(4)(a) of the Town Planning Regulations 1967 ADOPTS the revised Amendment No. 115 to District Planning Scheme No. 2, as contained in Attachment 4, for the purposes of:-

a)      Introducing a new zone titled ‘Smart Growth Community’ zone with corresponding Scheme provisions;

b)      Amending the Scheme Map by rezoning the portions of Lot 10 Marmion Avenue, Jindalee, zoned ‘Urban Development’, ‘Commercial’, ‘Civic and Cultural’, ‘Business – Restricted Use 1.26’, ‘Additional Use 2.1’ and ‘Additional Use 2.2’ to ‘Smart Growth Community’ zone’; and

 

c)      Zoning the unreserved portion of Lot 3054, Jindalee, ‘Smart Growth Community’ zone’;

 

d)      Adding a new Schedule 16 to the Scheme relating to the ‘Smart Growth Community’ zone’ with corresponding provisions applying to Lot 10 and portion of Lot 3054 Marmion Avenue, Jindalee;

 

e)      Deleting ‘Additional Use Zone 1.26’, ‘Restricted Use Zone 2.1’ and ‘Restricted Use Zone 2.2’ from Schedule 2 of the Scheme;

f)       Deleting ‘Jindalee Lot 10 on Plan 12465 (2469) Marmion Avenue 3000m2 NLA‘ from Schedule 3 of the Scheme.

2.       Pursuant to Regulation 14(4)(a) of the Town Planning Regulations 1967 FORWARDS the revised Amendment No. 115 to District Planning Scheme No. 2, as contained in Attachment 4, to the Western Australian Planning Commission for its consent to advertise under Regulation 25AA of the Town Planning Regulations 1967; and

 

3.       Subject to consent to advertise being granted by the Western Australian Planning Commission, ADVERTISES the revised Amendment No. 115 contained in Attachment 4 for public comment pursuant to Regulation 25(2) of the Town Planning Regulations 1967 for a period of 42 days.

 

 

Amendment

 

Moved Cr Smithson, Seconded Cr Steffens

 

To include the words at the end of recommendation 2 “ and REQUESTS the Commission to grant its consent to advertise the amendment without modification at its next available meeting”.

 

That Council:-

 

1.       Pursuant to Section 75 of the Planning and Development Act 2005 and Regulation 14(4)(a) of the Town Planning Regulations 1967 ADOPTS the revised Amendment No. 115 to District Planning Scheme No. 2, as contained in Attachment 4, for the purposes of:-

a)      Introducing a new zone titled ‘Smart Growth Community’ zone with corresponding Scheme provisions;

b)      Amending the Scheme Map by rezoning the portions of Lot 10 Marmion Avenue, Jindalee, zoned ‘Urban Development’, ‘Commercial’, ‘Civic and Cultural’, ‘Business – Restricted Use 1.26’, ‘Additional Use 2.1’ and ‘Additional Use 2.2’ to ‘Smart Growth Community’ zone’; and

c)      Zoning the unreserved portion of Lot 3054, Jindalee, ‘Smart Growth Community’ zone’;

 

d)      Adding a new Schedule 16 to the Scheme relating to the ‘Smart Growth Community’ zone’ with corresponding provisions applying to Lot 10 and portion of Lot 3054 Marmion Avenue, Jindalee;

 

e)      Deleting ‘Additional Use Zone 1.26’, ‘Restricted Use Zone 2.1’ and ‘Restricted Use Zone 2.2’ from Schedule 2 of the Scheme;

 

f)       Deleting ‘Jindalee Lot 10 on Plan 12465 (2469) Marmion Avenue 3000m2 NLA‘ from Schedule 3 of the Scheme.

2.       Pursuant to Regulation 14(4)(a) of the Town Planning Regulations 1967 FORWARDS the revised Amendment No. 115 to District Planning Scheme No. 2, as contained in Attachment 4, to the Western Australian Planning Commission for its consent to advertise under Regulation 25AA of the Town Planning Regulations 1967 and REQUESTS the Commission to grant its consent to advertise the amendment without modification at its next available meeting;

 

3.       Subject to consent to advertise being granted by the Western Australian Planning Commission, ADVERTISES the revised Amendment No. 115 contained in Attachment 4 for public comment pursuant to Regulation 25(2) of the Town Planning Regulations 1967 for a period of 42 days.

 

CARRIED UNANIMOUSLY

 

The amendment became the substantive motion.

 

          CARRIED UNANIMOUSLY

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 May, 2012                                                         9


 


 


 


 


 


 


Development Applications

PS02-05/12       Lot 20 (69) Rousset Road, Mariginiup - Consideration of DA2011/1119 (Amendments to Intensive Agriculture Land Use) and DA2012/33 (Change of Use to Industry - Rural)

File Ref:                                              DEV11/1501 – 12/22857

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Recommendation

That Council APPROVES both Development Application 2011/1119 submitted by Van Phu Doan for an Amendment to the Intensive Agriculture land use approved under DA2005/675 on Lot 20 Rousset Road, and, Development Application 2012/33, submitted by Nguyet Thi Doan, for a change of use to Rural Industry on Lot 20 Rousset Road, subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation:

1.       This approval supersedes the approvals for DA30/2896, DA2005/675, DA2005/484 and DA2007/482;

2.       Unless otherwise approved by Council, the land uses approved by this development application shall cease 10 years from the date of this approval;

3.       The use of areas marked as “A” on the approved plan shall conform to the District Planning Scheme 2 definition of ‘Intensive Agriculture’ which states:

“Intensive Agriculture : means any land or buildings used for trade or commercial purposes for the following:

 

(a)     the production of grapes, vegetables, flowers, exotic and native plants, fruits and nuts (including market gardens); or

(b)     the establishment of and operation of plant and fruit nurseries; or

(c)     the development of land for irrigated fodder product and irrigated pasture (including turf farms).”

4.       The use of areas marked as “B” on the approved plan shall conform to the District Planning Scheme 2 definition of ‘Rural Industry’ which states:

          “Industry – rural : means an industry handling, treating, processing or packaging primary products grown, reared or produced in the locality, and a workshop used for the servicing of plant or equipment used for rural purposes in the locality.

5.       The use of areas marked as “C” on the approved plan shall be used for storage purposes;

6.       The use of areas marked as “D” on the approved plan shall conform to the District Planning Scheme 2 definition of ‘Rural Use’ which states:

          “Rural use : means agriculture, horticulture, and may include aquaculture, and includes the raising of livestock and the retail sale of the produce of the property where satisfactory access and parking can be provided, and provided that any processing of the produce prior to sale can take place on site.”

7.       A change of use from the uses approved under conditions 3, 4, 5 and 6 above will require the approval of the City;

8.       The hours of operation for all approved land uses is between 7am and 10pm, seven days per week;

 

9.       All compost is delivered in sealed packages or in a manner that prevents odour emission to the satisfaction of the City’s Health Services;

10.     Box folding equipment is only to be used for purposes incidental to the land uses approved at Lot 20 Rousset Road, Mariginiup;  and

11.     A minimum of 15 parking bays are provided on site.

 

MOTION LAPSED FOR WANT OF A MOVER

 

Procedural Motion

 

Moved Cr Guise, Seconded Cr Newton

 

That the Motion be deferred to the June Council Meeting to allow Administration to consider modifications to the conditions.

 

CARRIED UNANIMOUSLY

 

 

PS03-05/12       Commercial Development at Lot 19 (20) Clarkson Avenue, Tapping

A resolution of Council was passed (see page 6) to consider PS03-05/12 after Item 11 to allow for discussion of the legal advice to take place during the confidential section (see page 117). 

Other Matters

Cr Cvitan declared an proximity interest in Item PS04-05/12 due to being a landowner of a property within 20 metres of that particular site.

 

Cr Civtan left the chambers at 7.25pm.

 

PS04-05/12       Subdivisional Retaining Walls Over 3.0 Metres in Height - Lot 122 Capricorn Esplanade, Yanchep (WAPC 143197)

File Ref:                                              SD143197 – 12/32339

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Gray, Seconded Cr Hewer

That Council AUTHORISES approval of the retaining walls higher than 3.0 metres and up to 3.7 metres proposed for Lot 122 Capricorn Esplanade, Yanchep (WAPC 143197), as depicted in Attachments 2 and 3.

CARRIED UNANIMOUSLY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 May, 2012                                                                                                       18


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 May, 2012                                                             19


Cr Cvitan returned to chambers at 7.26pm.

City Businesses

Customer Relations

CB01-05/12       Customer Service Charter

File Ref:                                              3042 – 12/30421

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Truong

That Council:-

1.       APPROVES the Customer Service Charter as in Attachment 1; and

2.       REPEALS the current Customer Care Plan as in Attachment 2.

CARRIED UNANIMOUSLY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 May, 2012                                                                                                       21


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 May, 2012                                                       23


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

Regulatory Services

Cr Smithson declared an impartial interest in Item CB02-05/12 due to seeking permission to keep three dogs.

 

Cr Smithson left the chambers at 7.27pm.

CB02-05/12       Application To Keep More Than Two Dogs

File Ref:                                              2323V03 – 12/40280

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Steffens, Seconded Cr Driver

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

3 Ashcott Gate, Butler,

2 Silverton Avenue, Butler,

2 Earl Court, Merriwa and

41 Walyunga Boulevard, Clarkson

2.       ADVISES that the exemption relating to the four 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.       ADVISES all adjoining neighbours of these decisions in relation to all the properties listed in the above recommendations.

CARRIED UNANIMOUSLY

 

Cr Smithson returned to chambers at 7.28pm.   

 

Infrastructure

Nil

 

 

 

Community Development

Capacity Building

CD01-05/12       Arts 2012

File Ref:                                              1436 – 12/44200

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Newton

That Council:-

1.       NOTES that the Arts Advisory Committee SUPPORTS purchase of the artwork of Wendy Lugg and Glen Hughes under delegated authority by the Chief Executive Officer.

2.       NOTES that the Arts Advisory Committee does NOT RECOMMEND the purchase of the artwork of Stormie Mills. The Arts Development Officer is requested to revisit the availability of other artworks and email images and costs for further consideration by the committee.

3.       NOTES the report documenting Wendy Lugg’s Artist Residency with the City of Wanneroo.

Carried Unanimously

 

Other Matters

CD02-05/12       Community Funding March 2012 Applications

File Ref:                                              6934 – 12/38206

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Cvitan, Seconded Cr Newton

That Council:-

 

1.       APPROVE $1,056 to Cake Decorators Association of WA – Wanneroo Branch via Community Development Funding for Cake decorating classes from 23 July 2012 to 28 September 2012 SUBJECT TO a renewed Public Liability Certificate of Currency being provided;

2.       APPROVE $750 to North Coast Art Club via Community Development funding for “Out of the Ordinary” art exhibition from 20 June 2012 to 2 July 2012;

3.       APPROVE $735.95 (50% of grant requested) to Vikings Softball Club via Community Development funding for the Volunteer Umpire Project from 15 April 2012 to 23 September 2012;

 

4.       APPROVE $3,000 to Quinns Rocks Environmental group via Community Development funding for the “Living Smart in 6030” course SUBJECT TO a renewed Public Liability Certificate of Currency being provided;

5.       APPROVE $658 (50% of grant requested) to Atlantis Productions via Community Development Funding for the Community Development Schools Program from 25 July 2012 to 31 March 2013;

6.       APPROVE $500 to Mums in Biz via Community Development Funding for the “Search Engine Optimisation (SEO) for Small business” workshop on 4 September 2012;

7.       APPROVE $1,400 to The Badminton Association of WA via Event Sponsorship funding for the WA Badminton State Championships from 30 June 2012 to 1 July 2012;

8.       APPROVE $750 to Yanchep Two Rocks Recreation Association via Event Sponsorship funding for Volunteers Recognition Breakfast on 8 September 2012 SUBJECT TO paperwork being to the satisfaction of the Director Community Development;

9.       APPROVE $1,500 to Carramar Uniting Church via Event Sponsorship funding for Carramar Community Carols on 9 December 2012 SUBJECT TO paperwork being to the satisfaction of the Director Community Development;

10.     APPROVE $1,000 to Naval Association of Australia – Perth North sub-section via Event Sponsorship funding for Navy Day, 4 October 2012 and Remembrance Day, 11 November 2012 SUBJECT TO paperwork being to the satisfaction of the Director Community Development;

11.     APPROVE $850 to Royal Australian Air Force Association (WA Division) via Event Sponsorship funding for the ANZAC Day dawn service & Gunfire Breakfast at Cambrai Village SUBJECT TO paperwork being to the satisfaction of the Director Community Development;

12.     APPROVE $1,200 to the RSL Yanchep/Two Rocks via Event Sponsorship funding for the Vietnam Veterans Day on 18 August 2012 SUBJECT TO a renewed Public Liability Certificate of Currency being provided;

13.     APPROVE $1,000 to the RSL Yanchep/Two Rocks via Event Sponsorship funding for Remembrance Day on 11 November 2012 SUBJECT TO a renewed Public Liability Certificate of Currency being provided;

14.     APPROVE $800 to Landsdale Community Wesleyan Methodist Church via Event Sponsorship funding for Landsdale Community Carols in the Park on 14 December 2012 SUBJECT TO paperwork being to the satisfaction of the Director Community Development;

15.     APPROVE $1,000 to the Quinns Beach Primary School P & C Association via Event Sponsorship funding for Quinns Beach Community Christmas Carols on 18 December 2012;

16.     APPROVE $2,500 to the Whitford Church via Event Sponsorship funding for Somerly Alive, Carols by Candlelight on 9 December 2012;

 

17.     APPROVE $1,700 to Dream Life Church via Event Sponsorship funding for Carols in the Park on 9 December 2012;

18.     APPROVE $3,000 to Spring in the Grove via Event Sponsorship funding for the 5th Annual Spring in the Grove on 4 November 2012 SUBJECT TO a renewed Public Liability Certificate of Currency being provided;

19.     APPROVE $2,550 to Quinns Rocks RSL sub branch via Event Sponsorship funding for Remembrance Day Commemorative Service on 11 November 2012 (Deferred from October 2011) SUBJECT TO paperwork being received by the Director Community Development;

20.     APPROVE $550.00 to Yanchep Two Rocks RSL sub branch via Event Sponsorship funding for Merchant Navy Day 3 September 2012 and Battle for Australia Day 5 September 2012 (Deferred from October 2011) SUBJECT TO paperwork being received by the Director Community Development;

21.     APPROVE $2,000.00 to Quinns Rocks RSL sub branch via Event Sponsorship funding for Vietnam Veterans Day Commemorative Service on 18 August 2012 (Deferred from October 2011) SUBJECT TO paperwork being received by the Director Community Development;

22.     TRANSFER $10,000 from Community Funding as seed funding for events that return an economic benefit to the City SUBJECT TO the creation of a new Policy as already resolved by Council; and

23.     REVIEW the Community Funding Policy to ensure provision for ANZAC and other RSL commemorative events to be considered with Hallmark Funding.

 

Carried UNANIMOUSLY

   

Corporate Strategy & Performance

Finance

CS01-05/12       Warrant of Payments for the Period to 31 March 2012

File Ref:                                              1859 – 12/36170

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Mackenzie, Seconded Cr Hayden

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

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – March 2012

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Journals (Bank Fees)

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

86719 - 87043

1468 - 1488

 

 

$1,478,155.00

$13,419,430.75

$14,897,585.75

 

($1,267.64)

$72.50

($759,501.13)

($14,136,889.48)

Municipal Fund – Bank A/C

Accounts Paid – March 2012

Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$14,136,889.48

$32,439.18

$2,739,741.25

$16,909,069.91

Town Planning Scheme

Accounts Paid – March 2012

                           Cell 5

                           Cell 6

                           Cell 8

                           Cell 9

                           Cell 4

TOTAL ACCOUNTS PAID

 

 

 

 

$94,944.05

$94,944.05

$552,631.06

$8,000.00

$8,981.97

$759,501.13

 

 

WARRANT OF PAYMENTS MARCH 2012

PAYMENT

DATE

DESCRIPTION

AMOUNT

 

 

 

 

00086719

02/03/2012

SKG Radiology Pty Ltd 

$657.75

 

 

  Medical Fees For HR

 

00086720

06/03/2012

Rates Refund

$849.12

00086721

06/03/2012

B Rahman 

$740.00

 

 

  Bond Refund

 

00086722

06/03/2012

M Eccles 

$740.00

 

 

  Bond Refund

 

00086723

06/03/2012

G Plummer 

$475.00

 

 

  Bond Refund

 

00086724

06/03/2012

V Kailis 

$740.00

 

 

  Bond Refund

 

00086725

06/03/2012

K Wilson 

$475.00

 

 

  Bond Refund

 

00086726

06/03/2012

A Minhaj 

$475.00

 

 

  Bond Refund

 

00086727

06/03/2012

A Harris 

$475.00

 

 

  Bond Refund

 

00086728

06/03/2012

D Carter 

$740.00

 

 

  Bond Refund

 

00086729

06/03/2012

C Datta 

$740.00

 

 

  Bond Refund

 

00086730

06/03/2012

S Nwe 

$475.00

 

 

  Bond Refund

 

00086731

06/03/2012

Rates Refund

$197.82

00086732

06/03/2012

Dane Nash

$64.36

 

 

Refund Building Plan Request - Plans Not Available

 

00086733

06/03/2012

Rates Refund

$322.19

00086734

06/03/2012

Rates Refund

$5.92

00086735

06/03/2012

Rates Refund

$41.84

00086736

06/03/2012

Perth Testing & Tagging Pty Ltd 

$1,274.00

 

 

Refund For Commercial Waste - Overpayment

 

00086737

06/03/2012

Rates Refund

$115.95

00086738

06/03/2012

Rates Refund

$390.89

00086739

06/03/2012

D & S Becarevic

$335.00

 

 

  Vehicle Crossing Subsidy

 

00086740

06/03/2012

P & K Mehmedi

$292.00

 

 

  Vehicle Crossing Subsidy

 

00086741

06/03/2012

G Cain

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086742

06/03/2012

S Gray

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086743

06/03/2012

Vinh Tuan Hoang

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086744

06/03/2012

N & V Niceska

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086745

06/03/2012

I Forsyth

$225.00

 

 

  1 x Financial Assistance

 

00086746

06/03/2012

Joondalup Hospital Pharmacy

$44.75

 

 

  1 x Financial Assistance

 

00086747

06/03/2012

Urban WA Real Estate

$400.00

 

 

  1 x Financial Assistance

 

00086748

06/03/2012

Baycorp

$204.00

 

 

  1 x Financial Assistance

 

00086749

06/03/2012

City of Wanneroo 

$250.00

 

 

Cash Advance - Miriam Best's Farewell & Gift - 19 Years Service

 

00086750

06/03/2012

Aboriginal Seniors Group Petty Cash 

$24.30

 

 

  Petty Cash

 

00086751

06/03/2012

Alexander Heights Adult Day Care Petty Cash 

$60.55

 

 

  Petty Cash

 

00086752

06/03/2012

Alinta Gas 

$456.95

 

 

  Gas Supplies For The City

 

 

 

  3 x Financial Assistance ($233.25)

 

00086753

06/03/2012

Clarkson Youth Centre Petty Cash 

$40.15

 

 

  Petty Cash

 

00086754

06/03/2012

Mary Colvin 

$135.00

 

 

Volunteer Payment - Adult Day Centre

 

00086755

06/03/2012

Cr F Cvitan 

$747.96

 

 

Travel Allowance Oct 2011 - Feb 2012

 

00086756

06/03/2012

Optus 

$150.00

 

 

  1 x Financial Assistance

 

00086757

06/03/2012

Water Corporation 

$494.00

 

 

Repairs To Meter At 25 Carberry Square (Caused By Bobcat)

 

 

 

Repairs To Meter At 27 Whyalla Chase Tapping (Caused By Bulk Rubbish Truck)

 

00086758

06/03/2012

Synergy 

$108,171.15

 

 

  Power Supplies For The City

 

 

 

  2 x Financial Assistance ($593.05)

 

00086759

06/03/2012

Telstra 

$200.00

 

 

  1 x Financial Assistance

 

00086760

06/03/2012

Clarkson Library Petty Cash 

$72.00

 

 

  Petty Cash

 

00086761

06/03/2012

Australia Post 

$334.00

 

 

Renewal Of Post Office Box Services - Information Management

 

00086762

06/03/2012

Christine Demiris 

$150.00

 

 

Volunteer Payment - Alexander Heights Adult Day Centre

 

00086763

06/03/2012

Wanneroo Adult Day Centre Petty Cash 

$47.50

 

 

  Petty Cash

 

00086764

06/03/2012

Maureen Butler 

$135.00

 

 

Volunteer Payment - Adult Day Centre

 

00086765

06/03/2012

Mrs Hazel Walker 

$195.00

 

 

Volunteer Payment - Adult Day Centre

 

00086766

06/03/2012

Susan Alison Mortimer 

$190.00

 

 

Reimbursement For Senior First Aid Course To Teach In Hydrotherapy Pool

 

00086767

06/03/2012

Cancelled

 

00086768

06/03/2012

Cancelled

 

00086769

06/03/2012

Cancelled

 

00086770

06/03/2012

Baker & Taylor 

$89.38

 

 

Various Books Supplies - Wanneroo Library

 

00086771

06/03/2012

CBC Australia Pty Ltd 

$850.96

 

 

  Bearing Set 6 For Stores

 

00086772

06/03/2012

Coffey Projects (Australia) Pty Ltd 

$7,700.00

 

 

Koondoola Community Facility Needs Feasibility Study

 

00086773

06/03/2012

DCW Enterprises Pty Ltd 

$1,007.93

 

 

Single Rail Homestead Line Pole - Parks

 

00086774

06/03/2012

Freehills 

$5,058.86

 

 

Services For The Period To 23.01.2012 - HR

 

00086775

06/03/2012

Marevic Enterprises Pty Ltd 

$107.00

 

 

Landscape Supplies For January 2012 - Parks

 

00086776

06/03/2012

Northside Batteries 

$726.00

 

 

  Batteries For Stores

 

00086777

06/03/2012

Programmed Integrated Workforce Lim 

$19,324.59

 

 

  Casual Labour For The City

 

00086778

06/03/2012

WA Limestone Company 

$1,598.70

 

 

Supplies Of 2% BSL Mix - Infrastructure Projects

 

00086779

13/03/2012

P Lin 

$740.00

 

 

  Bond Refund

 

00086780

13/03/2012

E Basic 

$740.00

 

 

  Bond Refund

 

00086781

13/03/2012

C Barnes 

$475.00

 

 

  Bond Refund

 

00086782

13/03/2012

H Slater 

$740.00

 

 

  Bond Refund

 

00086783

13/03/2012

S Bishop 

$740.00

 

 

  Bond Refund

 

00086784

13/03/2012

R Jolliffe 

$740.00

 

 

  Bond Refund

 

00086785

13/03/2012

M Parrelli 

$475.00

 

 

  Bond Refund

 

00086786

13/03/2012

Quinns Rocks RSL Sub Branch

$3,300.00

 

 

Community Funding Program - Hallmark Events 2011-2013 - Anzac Day 2012 Dawn Service & Gunfire Breakfast

 

00086787

13/03/2012

Rates Refund

$17.90

00086788

13/03/2012

Rates Refund

$65,767.53

00086789

13/03/2012

Phyllis Brown

$450.00

 

 

  Bond Refund

 

00086790

13/03/2012

Sena Hwang

$99.00

 

 

  Refund - Swim Lessons

 

00086791

13/03/2012

Century 21 Wentworth Real Estate

$420.00

 

 

  1 x Financial Assistance

 

00086792

13/03/2012

Everdew Pty Ltd

$3,615.04

 

 

Security Deposit Refund Lot 9001 Bordeaux Link Landsdale

 

00086793

13/03/2012

Yanchep Red Hawks Cricket Club 

$80.00

 

 

  Key Bond Refund

 

00086794

13/03/2012

Yanchep Two Rocks RSL Sub Branch

$1,886.25

 

 

Community Funding Program Hallmark Event 2012 Anzac Day Memorial Parade & Service

 

00086795

13/03/2012

Encounter Church Inc

$58.71

 

 

Sponsorship 50% Waiver Of Fees For Ashdale Park Darch On The 18.02.12 & 17.03.12 Towards Pictures In The Park

 

00086796

13/03/2012

Morley Junior Ten Pin Bowling

$400.00

 

 

Sponsorship For Aaron Kearney & Chris Holoway To Attend The Australian Junior National Championships To Be Held In Lidcombe NSW 7-21 April 2012

 

00086797

13/03/2012

School Sport WA

$225.00

 

 

Sponsorship For Alicia Buchanan, Megan Elt & Ben Walton To Attend The National School Triathlon Championships To Be Held In Busselton 2-5 April 2012

 

00086798

13/03/2012

Gordon Tranter

$139.00

 

 

Reimbursement Of Development Application Fees - Not Required

 

00086799

13/03/2012

Karst Investments Pty Ltd

$92.00

 

 

Reimbursement Of Overpayment Of Subdivision Clearance Fees Lot 112 Goldsworthy Entrance Alexander Heights

 

00086800

13/03/2012

Sean Cooper

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086801

13/03/2012

Kevin Reay

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086802

13/03/2012

Bharti Dudhia

$295.00

 

 

  Vehicle Crossing Subsidy

 

00086803

13/03/2012

Helen Fay Hawkes

$9.00

 

 

  Dog Registration Refund

 

00086804

13/03/2012

Desmond & Christine Abbott

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086805

13/03/2012

Alinta Gas 

$332.95

 

 

  Gas Supplies For The City

 

00086806

13/03/2012

AMP Flexible Lifetime Super Fund 

$2,006.85

 

 

  Payroll Deduction

 

00086807

13/03/2012

Clarkson Youth Centre Petty Cash 

$106.65

 

 

  Petty Cash

 

00086808

13/03/2012

Accounts Services Petty Cash 

$872.10

 

 

  Petty Cash

 

00086809

13/03/2012

Landgate 

$4,422.23

 

 

Mining Tenements & Gross Interim Valuations Metro & FESA - Rates

 

00086810

13/03/2012

Hainsworth Youth Services Petty Cash 

$254.20

 

 

  Petty Cash

 

00086811

13/03/2012

Facility Officer WLCC Petty Cash 

$50.00

 

 

  Petty Cash

 

00086812

13/03/2012

Mr Evan Martin 

$242.00

 

 

  Keyholder Payments

 

00086813

13/03/2012

Water Corporation 

$2,464.55

 

 

  Water Charges For The City

 

00086814

13/03/2012

Zurich Client Service 

$420.72

 

 

  Payroll Deduction

 

00086815

13/03/2012

Cancelled

 

00086816

13/03/2012

Cancelled

 

00086817

13/03/2012

Telstra 

$228.27

 

 

  WLCC Wireless Internet Charges

 

 

 

  Mobile Charges - IT Services

 

 

 

1 x Financial Assistance ($150.00)

 

00086818

13/03/2012

Cancelled

 

00086819

13/03/2012

Cancelled

 

00086820

13/03/2012

Australia Post 

$223.00

 

 

Renewal Of Post Office Box 314 Wanneroo For The Period 01.04.12 - 31.03.13

 

00086821

13/03/2012

Navigator Applications Account 

$153.32

 

 

  Payroll Deduction

 

00086822

13/03/2012

Hostplus Superannuation Fund 

$1,410.95

 

 

  Payroll Deduction

 

00086823

13/03/2012

Australian Super 

$4,531.56

 

 

  Payroll Deduction

 

00086824

13/03/2012

MLC Nominees Pty Limited 

$1,223.62

 

 

  Payroll Deduction

 

00086825

13/03/2012

The Industry Superannuation Fund 

$366.48

 

 

  Payroll Deduction

 

00086826

13/03/2012

1OOF Portfolio Service Superannuation

$291.15

 

 

  Payroll Deduction

 

00086827

13/03/2012

Integra Super 

$571.43

 

 

  Payroll Deduction

 

00086828

13/03/2012

Catholic Superannuation and Retirement 

$51.30

 

 

  Payroll Deduction

 

00086829

13/03/2012

MTAA Superannuation Fund 

$692.02

 

 

  Payroll Deduction

 

00086830

13/03/2012

Australiansuper 

$3,091.31

 

 

  Payroll Deduction

 

00086831

13/03/2012

Rest Superannuation 

$4,699.96

 

 

  Payroll Deduction

 

00086832

13/03/2012

Asgard Elements Super 

$120.55

 

 

  Payroll Deduction

 

00086833

13/03/2012

Hospitality Petty Cash 

$282.20

 

 

  Petty Cash

 

00086834

13/03/2012

Unisuper Limited 

$817.46

 

 

  Payroll Deduction

 

00086835

13/03/2012

Hesta Super Fund 

$1,602.20

 

 

  Payroll Deduction

 

00086836

13/03/2012

Colonial First State Firstchoice 

$2,188.06

 

 

  Payroll Deduction

 

00086837

13/03/2012

Care Super 

$281.65

 

 

  Payroll Deduction

 

00086838

13/03/2012

Spectrum Super 

$755.11

 

 

  Payroll Deduction

 

00086839

13/03/2012

Media Super 

$444.80

 

 

  Payroll Deduction

 

00086840

13/03/2012

BT Super For Life 

$445.06

 

 

  Payroll Deduction

 

00086841

13/03/2012

Ashby Operations Centre Petty Cash 

$168.30

 

 

  Petty Cash

 

00086842

13/03/2012

Telstra Superannuation Scheme 

$1,053.88

 

 

  Payroll Deduction

 

00086843

13/03/2012

Amist Super 

$743.98

 

 

  Payroll Deduction

 

00086844

13/03/2012

Agest Administration 

$91.58

 

 

  Payroll Deduction

 

00086845

13/03/2012

Valdor Superannuation Fund 

$201.50

 

 

  Payroll Deduction

 

00086846

13/03/2012

Vision Super Pty Ltd 

$411.52

 

 

  Payroll Deduction

 

00086847

13/03/2012

Recruitmentsuper 

$696.85

 

 

  Payroll Deduction

 

00086848

13/03/2012

Macquarie Investment Management Ltd 

$109.56

 

 

  Payroll Deduction

 

00086849

13/03/2012

Superwrap - Personal Super Plan 

$723.18

 

 

  Payroll Deduction

 

00086850

13/03/2012

Ms Jodie Walter 

$121.00

 

 

  Keyholder Payments

 

00086851

13/03/2012

Construction & Building Unions 

$449.75

 

 

  Payroll Deduction

 

00086852

13/03/2012

Asteron Optimum - Suncorp Master Trust 

$434.14

 

 

  Payroll Deduction

 

00086853

13/03/2012

Plum Superannuation Fund 

$557.35

 

 

  Payroll Deduction

 

00086854

13/03/2012

Gary Bowell Super Fund 

$505.75

 

 

  Payroll Deduction

 

00086855

13/03/2012

Venetia Donnellan 

$164.60

 

 

Keyholder/Tennis Booking Officer Payments

 

00086856

13/03/2012

Perpetual Wealth Focus Super Plan 

$342.52

 

 

  Payroll Deduction

 

00086857

13/03/2012

Statewide Superannuation Trust 

$525.56

 

 

  Payroll Deduction

 

00086858

13/03/2012

OnePath Life Limited 

$386.96

 

 

  Payroll Deduction

 

00086859

13/03/2012

Catholic Super 

$334.31

 

 

  Payroll Deduction

 

00086860

13/03/2012

Apex Super Fund 

$284.50

 

 

  Payroll Deduction

 

00086861

13/03/2012

Cancelled

 

00086862

13/03/2012

MLC Navigator Retirement Plan 

$288.91

 

 

  Payroll Deduction

 

00086863

13/03/2012

Miss Amy Gardiner 

$170.00

 

 

Reimbursement - Bronze Medallion - Swim Teacher

 

00086864

13/03/2012

Ms Georgia Williams 

$199.00

 

 

Reimbursement - Senior First Aid - Swim Teacher

 

00086865

13/03/2012

Miss Ashlee Torrens 

$140.00

 

 

Reimbursement - Senior First Aid - Swim Instructor

 

00086866

13/03/2012

City of Gosnells 

$5,500.00

 

 

Switch Your Thinking Subscription Fee For 2011/2012 - City Growth

 

00086867

13/03/2012

Programmed Integrated Workforce Lim 

$50,102.78

 

 

  Casual Labour For The City

 

00086868

13/03/2012

Shire of Kalamunda 

$16.80

 

 

Payment For Lost Book - Clarkson Library

 

00086869

13/03/2012

Touch Football Aust Inc 

$66.00

 

 

Touch Football Coaching Clinic For Wanneroo City Youth Centre - Programs

 

00086870

13/03/2012

Truck City Sales & Spares 

$324.50

 

 

  Parts For Fleet Maintenance

 

00086871

14/03/2012

Cr Dorothy Newton 

$500.00

 

 

Councillors Allowance $83.33 To Rates

 

00086872

14/03/2012

Cr F Cvitan 

$583.33

 

 

  Councillors Allowance

 

00086873

14/03/2012

Synergy 

$248,350.25

 

 

Streetlight Tariff Charge 25.12.2011-24.01.2012

 

00086874

14/03/2012

Synergy

$397,848.83

 

 

Streetlight Tariff Charge 25.01.2012-24.02.2012

 

00086875

14/03/2012

Cancelled

 

00086876

14/03/2012

Synergy

$67,739.10

 

 

  2 x Financial Assistance ($400.00)

 

 

 

  Power Supplies For The City

 

00086877

20/03/2012

T Southee 

$740.00

 

 

  Bond Refund

 

00086878

20/03/2012

D Bailey 

$740.00

 

 

  Bond Refund

 

00086879

20/03/2012

S Meyar 

$475.00

 

 

  Bond Refund

 

00086880

20/03/2012

A Pearce 

$740.00

 

 

  Bond Refund

 

00086881

20/03/2012

J Parker 

$475.00

 

 

  Bond Refund

 

00086882

20/03/2012

S Krishnan 

$740.00

 

 

  Bond Refund

 

00086883

20/03/2012

R Anderson 

$740.00

 

 

  Bond Refund

 

00086884

20/03/2012

Clarkson Little Athletics Club 

$740.00

 

 

  Bond Refund

 

00086885

20/03/2012

H Hicks 

$475.00

 

 

  Bond Refund

 

00086886

20/03/2012

K Daniels 

$475.00

 

 

  Bond Refund

 

00086887

20/03/2012

Satterley Property Group 

$740.00

 

 

  Bond Refund

 

00086888

20/03/2012

L Coleman 

$475.00

 

 

  Bond Refund

 

00086889

20/03/2012

Rates Refund

$171.80

00086890

20/03/2012

Rates Refund

$1,016.66

00086891

20/03/2012

Rates Refund

$168.89

00086892

20/03/2012

Rates Refund

$22.38

00086893

20/03/2012

Rates Refund

$380.28

00086894

20/03/2012

Cancelled

 

00086895

20/03/2012

Charles Raymond

$15.00

 

 

Dog Registration Refund - Overpayment

 

00086896

20/03/2012

Elvie Jean Hamilton

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086897

20/03/2012

Bryan Noris

$38.00

 

 

  Dog Registration Refund - Sterilized

 

00086898

20/03/2012

Melinda Powell

$50.00

 

 

  Dog Registration Refund - Deceased

 

00086899

20/03/2012

Rates Refund

$396.47

00086900

20/03/2012

WA Academy of Irish Dancing

$1,000.00

 

 

Sponsorship For E Purser & H Elkin-Purser - World Irish Dancing Championships - Belfast Ireland 31 March To 8 April 2012

 

00086901

20/03/2012

Calisthenics Association of WA Inc 

$600.00

 

 

Sponsorship For T Dorotich - S Lee & G Lines - ACF National Calisthenics Championships Darwin 8-15 July 2012

 

00086902

20/03/2012

Cycling WA State Junior Track Cycling Team

$600.00

 

 

Sponsorship For M Jackson, N Jefferies, B Smith, J Karel & J Hindley In The Junior Track Nationals To Be Held In Darebin Victoria 14-17 March 2012

 

00086903

20/03/2012

Rates Refund

$342.19

00086904

20/03/2012

Rates Refund

$458.11

00086905

20/03/2012

RWR Developments Pty Ltd

$255.00

 

 

Refund Of Fees For An Application To Amend The Detailed Area Plan For Zamia Rise Dunes 01 Relating To 33 Cave Loop Yanchep - Withdrawn

 

00086906

20/03/2012

Wanneroo Amateur Football Club

$501.59

 

 

Refund - January To March 2012 March Bookings Cancelled

 

00086907

20/03/2012

Foundation Housing

$250.00

 

 

  1 x Financial Assistance

 

00086908

20/03/2012

Rates Refund

$427.35

00086909

20/03/2012

Rates Refund

$660.25

00086910

20/03/2012

Universal Health Network Pty Ltd

$27.75

 

 

  Facility Hire Refund

 

00086911

20/03/2012

Martin Dickhart & Associates

$300.00

 

 

  1 x Financial Assistance

 

00086912

20/03/2012

Rates Refund

$180.94

00086913

20/03/2012

Vespoli Enterprises Pty Ltd 

$781.85

 

 

Refund Overpayment On Subdivision

 

00086914

20/03/2012

Stockland WA Development Pty Limited 

$1,522.01

 

 

  Refund Overpayment On Subdivision

 

00086915

20/03/2012

Lippi Zorzi Developments 

$1,172.48

 

 

Refund Overpayment On Subdivision

 

00086916

20/03/2012

Rates Refund

$463.09

00086917

20/03/2012

Breast Cancer Care WA Inc

$81.15

 

 

  Donations From Casual For A Cause

 

00086918

20/03/2012

Lidija Tolliday

$99.00

 

 

Refund Term 1 2012 Swim Lessons

 

00086919

20/03/2012

Quinns Beach Primary School

$1,327.00

 

 

Community Funding Community Christmas Carols 2012

 

00086920

20/03/2012

Carstens Gardens 

$32.23

 

 

Refund - Overpayment Of Commercial Refuse Account

 

00086921

20/03/2012

Surf Life Saving WA

$200.00

 

 

Sponsorship For J Retty - 2012 SLSA Interstate Championships - Sydney 22-23 January 2012 (Re-Issue Of Lost Cheque # 86454)

 

00086922

20/03/2012

Tina Ashton

$32.16

 

 

  Refund Of 3 Swim Lessons

 

00086923

20/03/2012

Vodafone Pty Ltd

$200.00

 

 

  1 x Financial Assistance

 

00086924

20/03/2012

Commissioner of Police 

$109.70

 

 

Renewal For Firearm Licence - Rangers Services

 

00086925

20/03/2012

Documentary Services Pty Ltd 

$33.00

 

 

Company Search - Wanneroo Electric - Governance

 

00086926

20/03/2012

Programmed Integrated Workforce Lim 

$38,528.12

 

 

  Casual Labour For The City

 

00086927

20/03/2012

Aboriginal Seniors Group Petty Cash 

$70.80

 

 

  Petty Cash

 

00086928

20/03/2012

Alexander Heights Adult Day Care Petty Cash 

$27.00

 

 

  Petty Cash

 

00086929

20/03/2012

Alinta Gas 

$1,190.30

 

 

  Gas Supplies For The City

 

 

 

  2 x Financial Assistance ($413.50)

 

00086930

20/03/2012

Construction Training Fund 

$40,224.66

 

 

Construction Levy Payments For February 2012

 

00086931

20/03/2012

Cr F Cvitan 

$399.00

 

 

Reimbursement Of Corporate Apparel Purchased

 

00086932

20/03/2012

Landgate 

$4,705.27

 

 

Unimproved Valuations Chargeable 01.03.12 - 29.02.12 - Rating Services

 

 

 

Gross Rental Valuations Chargeable 18.02.12 - 02.03.12 - Rating Services

 

00086933

20/03/2012

Optus 

$160.20

 

 

  1 x Financial Assistance

 

00086934

20/03/2012

Wanneroo Library Petty Cash 

$124.65

 

 

  Petty Cash

 

00086935

20/03/2012

Wanneroo Youth Centre Petty Cash 

$126.80

 

 

  Petty Cash

 

00086936

20/03/2012

Water Corporation 

$14,624.75

 

 

  Water Charges For The City

 

 

 

  1 x Financial Assistance ($150.00)

 

 

 

Works At Pinjar Road Ashby - Infrastructure Projects

 

00086937

20/03/2012

Cancelled

 

00086938

20/03/2012

Synergy 

$23,622.60

 

 

  Power Supplies For The City

 

 

 

  3 x Financial Assistance ($950.50)

 

00086939

20/03/2012

Telstra 

$12,736.72

 

 

  Phone Charges For The City

 

 

 

  1 Financial Assistance ($149.50)

 

00086940

20/03/2012

Mrs Jennifer Martin 

$213.00

 

 

Keyholder/Tennis Booking Officer Payments

 

00086941

20/03/2012

Ms Deanne Hetherington 

$213.00

 

 

  Keyholder Payment

 

00086942

20/03/2012

Clarkson Library Petty Cash 

$68.75

 

 

  Petty Cash

 

00086943

20/03/2012

Finance Services Petty Cash 

$275.50

 

 

  Petty Cash

 

00086944

20/03/2012

Mrs Kim Forrestal 

$121.00

 

 

  Keyholder Payment

 

00086945

25/03/2012

Autospark Joondalup 

$475.00

 

 

Supply/Fit Backvue Camera - Community Safety

 

00086946

25/03/2012

Baker & Taylor 

$411.37

 

 

  Book Stock For Library Services

 

00086947

25/03/2012

Bobcat Attach 

$14,223.00

 

 

  Bulk Skid Steer Grabs - Fleet Assets

 

00086948

25/03/2012

Budget Rent A Car 

$313.58

 

 

Car & Truck Rental For Summer Concert - Communications & Events

 

00086949

25/03/2012

Chartered Secretaries Australia Ltd 

$256.50

 

 

Seminar - Addressing Corruption Risk 27.03.2012 - Attendees N Barker, M Barry & A Ellerby

 

00086950

25/03/2012

City of Greater Geraldton 

$36.40

 

 

Lost/Damaged Book Charges - Libraries

 

00086951

25/03/2012

Clifton Perth 

$4,783.35

 

 

Lighting For Globals Beats & Eats Festival - Communications & Events

 

00086952

25/03/2012

Cully's Yamaha 

$13,618.00

 

 

New Vehicle Purchase - Yamaha 550 Auto Quad Bike - Fleet Assets

 

00086953

25/03/2012

DA & HM Pratt 

$1,276.00

 

 

Construction Of Trolley For Fire Truck - Fire Services

 

00086954

25/03/2012

Documentary Services Pty Ltd 

$42.90

 

 

Company Search - Historical Petric Properties Pty Ltd - City Lawyer

 

00086955

25/03/2012

Foo Hua Chinese Restaurant 

$460.20

 

 

Catering - Brigades & Fire Training - Fire Services

 

 

 

Catering - Mariginiup Fire - Fire Services

 

00086956

25/03/2012

Freehills 

$1,660.92

 

 

Legal Services For The Period To 23 February 2012 - HR

 

00086957

25/03/2012

G & S Maintenance 

$4,200.00

 

 

Remove Asbestos From Various Locations - Parks Maintenance

 

 

 

Jet Wash Oil Spill To Various Locations - Waste Service

 

 

 

Fence Repairs - Various Locations - Waste

 

00086958

25/03/2012

Harvey Norman AV/TI Superstore 

$821.83

 

 

  Digital Cameras & Accessories - IT

 

00086959

25/03/2012

Hocking Primary School 

$37.40

 

 

Newsletter Advertising – 4 Advertisements & Flyer Distribution - Kingsway Stadium

 

00086960

25/03/2012

JE Dowling 

$114.00

 

 

Introduction To Scrapbooking Workshop On 22.02.2012 - Yanchep Library

 

00086961

25/03/2012

Joan Roberson 

$460.00

 

 

Art Classes For Term 1 & 2 - Wanneroo Recreation Centre

 

00086962

25/03/2012

Joondalup Camera House 

$66.00

 

 

Memory Card For Olympus Camera - Parks

 

00086963

25/03/2012

Keen Bros Truck Driving School 

$220.00

 

 

Heavy Rigid Vehicle 1 Hour Lesson – For I Kelly - Engineering Maint.

 

00086964

25/03/2012

Lexis Nexis 

$311.85

 

 

Civil Proc West Australian Issue 135 - City Lawyer

 

00086965

25/03/2012

Meeting Masters 

$1,725.00

 

 

Registration Fee For LGMA National Congress Conference – Attendee H Singh

 

00086966

25/03/2012

Mrs Hebe Morgan 

$200.00

 

 

Talk On Writing & Publishing On 14.02.12 At Two Rocks Library

 

00086967

25/03/2012

Nessco 

$804.98

 

 

  Parts For Fleet

 

00086968

25/03/2012

PMP Distribution 

$1,126.72

 

 

Flyer Drop At Two Rocks/Yanchep - Communications & Events Summer Concerts

 

 

 

Flyers - Global Beats & Eats Flyer Distributions On 28/02/12-29/02/12 - Communications & Events

 

00086969

25/03/2012

Programmed Integrated Workforce Limited 

$24,127.91

 

 

  Casual Labour For The City

 

00086970

25/03/2012

Rawlinsons (WA) 

$375.00

 

 

Handbook 2012 Edition - Asset Management

 

00086971

25/03/2012

Reliable Fencing 

$18,358.45

 

 

Fencing Works At Various Locations For The City

 

00086972

25/03/2012

Revolution Ash Consulting 

$1,413.96

 

 

Taxi, Accommodation & Flight Expenses For The January 20 Leadership Development Workshop - HR

 

00086973

25/03/2012

Ringsport Pty Ltd 

$1,155.00

 

 

Olympro Boxing Gloves - Aquamotion Gym

 

00086974

25/03/2012

State Library of WA 

$1,871.60

 

 

Lost/Damaged Book Charges - Libraries

 

00086975

25/03/2012

Traudl Tan 

$100.00

 

 

Book Purchases - Libraries

 

00086976

25/03/2012

The Motor Museum of Western Austral 

$140.00

 

 

Wanneroo Senior Citizens Tour 22.02.2012 - Program  Services

 

00086977

25/03/2012

WA Limestone Company 

$33,831.90

 

 

Supply Of Limestone & BSL - Infrastructure Projects

 

00086978

25/03/2012

Wanneroo IGA 

$225.36

 

 

Groceries For Youth Service

 

 

 

Groceries For Buckingham House - Heritage Museum & Arts

 

00086979

26/03/2012

Rates Refund

$337.89

00086980

26/03/2012

Rates Refund

$149.79

00086981

26/03/2012

Rates Refund

$11.69

00086982

26/03/2012

Rates Refund

$149.79

00086983

26/03/2012

Surf Life Saving WA

$740.00

 

 

  Bond Refund

 

00086984

26/03/2012

G Murphy 

$740.00

 

 

  Bond Refund

 

00086985

26/03/2012

A Patel 

$740.00

 

 

  Bond Refund

 

00086986

26/03/2012

Lohana Samaj of WA Inc 

$740.00

 

 

  Bond Refund

 

00086987

26/03/2012

R Dann 

$475.00

 

 

  Bond Refund

 

00086988

26/03/2012

Yanchep Junior Surf Life Saving Club 

$475.00

 

 

  Bond Refund

 

00086989

26/03/2012

D Walker 

$740.00

 

 

  Bond Refund

 

00086990

26/03/2012

Endeavour Properties Pty Ltd

$2,128.29

 

 

Refund Of Portion Of Fees Not Endeavour Expended Assessing Amendment 18 To East Wanneroo Cell 1 Asp No.3

 

00086991

26/03/2012

Mary Ann Nobbs

$15.00

 

 

Reimbursement For Kalamunda Gold Program

 

00086992

26/03/2012

Kim De Senneville

$20.00

 

 

  Dog Registration Refund - Sterilized

 

00086993

26/03/2012

N & J Taylor

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086994

26/03/2012

Khy-Wyn Loke

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086995

26/03/2012

D & C Makin

$360.00

 

 

  Vehicle Crossing Subsidy

 

00086996

26/03/2012

Lions Club of Girrawheen

$2,500.00

 

 

Community Funding Program - Hallmark Event 2012 Australia Day Breakfast

 

00086997

26/03/2012

Rates Refund

$568.96

00086998

26/03/2012

Thomas Allen

$17.50

 

 

Refund For Plans

 

00086999

26/03/2012

Centry 21 Goldkey Realty

$350.00

 

 

  1 x Financial Assistance

 

00087000

26/03/2012

Department of Housing

$176.80

 

 

  1 x Financial Assistance

 

00087001

26/03/2012

Julie Wilson

$360.00

 

 

  Vehicle Crossing Subsidy

 

00087002

26/03/2012

Dimitrios Karakatsanakis

$360.00

 

 

  Vehicle Crossing Subsidy

 

00087003

26/03/2012

Shane & Alison Mitchell

$360.00

 

 

  Vehicle Crossing Subsidy

 

00087004

26/03/2012

Tracy Brown

$219.00

 

 

  Vehicle Crossing Subsidy

 

00087005

26/03/2012

Trent Nairn & Jessica Dierckx 7

$360.00

 

 

  Vehicle Crossing Subsidy

 

00087006

26/03/2012

Rensche & Christiaan Kapp

$360.00

 

 

  Vehicle Crossing Subsidy

 

00087007

26/03/2012

Masonex Building 

$912.37

 

 

Overpayment Of Commercial Refuse

 

00087008

26/03/2012

Martin Dickhart & Associates

$400.00

 

 

  1 x Financial Assistance

 

00087009

26/03/2012

Guardian Property & Asset Management 

$425.00

 

 

  1 x Financial Assistance

 

00087010

26/03/2012

Joe Bruno

$300.00

 

 

  1 x Financial Assistance

 

00087011

26/03/2012

Paul Candido

$360.00

 

 

  Vehicle Crossing Subsidy

 

00087012

26/03/2012

Doug McAllester

$300.00

 

 

  1 x Financial Assistance

 

00087013

26/03/2012

P Malins

$30.88

 

 

Refund Of Two Direct Debit Payments After Cancellation Minus $65 Cancellation Fee

 

00087014

26/03/2012

Wanneroo Central Bush Fire Brigade 

$5,000.00

 

 

Community Funding Program Event Sponsorship City Of Wanneroo Volunteer Bush Fire Brigade 50th Anniversary Celebration

 

00087015

27/03/2012

City of Wanneroo 

$1,950.00

 

 

Cash Advance - Resignation Gift For K Gough As Per HR Policy

 

 

 

Cash Advance - John Simmonds Retirement Function & Gift (34 Years Of Service)

 

 

 

Cash Advance - Retirement Gift For Kathy Christoffelsz - Program Services

 

 

 

Dog Registration Payment From Monthly Allowance For Cr Smithson

 

00087016

27/03/2012

Aboriginal Seniors Group Petty Cash 

$24.45

 

 

  Petty Cash

 

00087017

27/03/2012

Alexander Heights Adult Day Care Petty Cash 

$80.05

 

 

  Petty Cash

 

00087018

27/03/2012

Alinta Gas 

$1,101.33

 

 

  5 x Financial Assistance ($925.88)

 

 

 

  Gas Supplies For The City

 

00087019

27/03/2012

Aquamotion Office Petty Cash 

$220.15

 

 

  Petty Cash

 

00087020

27/03/2012

Landgate 

$416.00

 

 

Land Enquiry Searches - Rating Services

 

00087021

27/03/2012

Fines Enforcement Registry 

$2,021.00

 

 

Lodgement Of 47 Infringement Notice Records - Regulatory Services

 

00087022

27/03/2012

Girrawheen Library Petty Cash 

$8.80

 

 

  Petty Cash

 

00087023

27/03/2012

Museum Petty Cash 

$46.00

 

 

  Petty Cash

 

00087024

27/03/2012

Alexander Heights Community House Petty Cash 

$39.85

 

 

  Petty Cash

 

00087025

27/03/2012

Water Corporation 

$2,723.10

 

 

  Water Supplies For The City

 

 

 

  1 x Financial Assistance ($167.80)

 

 

 

Hydrant Works - Road/Footpath Reinstatement - Engineering Maintenance

 

00087026

27/03/2012

Synergy 

$9,266.53

 

 

  Power Supplies For The City

 

 

 

  6 x Financial Assistance ($1735.98)

 

00087027

27/03/2012

Telstra 

$13,510.35

 

 

  Phone Charges For The City

 

 

 

  1 x Financial Assistance ($137.21)

 

00087028

27/03/2012

Zurich Aust Insurance Ltd 

$1,000.00

 

 

Insurance Excess Claim: WN33315 - Insurance

 

00087029

27/03/2012

Clarkson Library Petty Cash 

$66.35

 

 

  Petty Cash

 

00087030

27/03/2012

Cancelled

 

00087031

27/03/2012

Wanneroo Adult Day Centre Petty Cash 

$20.00

 

 

  Petty Cash

 

00087032

27/03/2012

Finance Services Petty Cash 

$284.10

 

 

  Petty Cash

 

00087033

27/03/2012

John Barry Richards 

$430.00

 

 

  Volunteer - Community Bus Driver

 

00087034

27/03/2012

Mr Brian Gee 

$478.00

 

 

Reimbursement For Accommodation For LGMA Development Conference

 

00087035

27/03/2012

City of Mandurah 

$3,905.32

 

 

  Lost Book Charges - Library Services

 

 

 

Recoup Of Long Service Leave – D Haslam

 

00087036

27/03/2012

Kleenheat Gas Pty Ltd 

$71.00

 

 

  1 x Financial Assistance

 

00087037

27/03/2012

Programmed Integrated Workforce Limited 

$23,832.71

 

 

  Casual Labour For The City

 

00087038

27/03/2012

Town of Claremont 

$4,042.29

 

 

Recoup Long Service Leave – R Bairstow

 

00087039

27/03/2012

Town of Kwinana 

$4,749.46

 

 

Recoup Of Long Service Leave For P Neilson

 

00087040

27/03/2012

Wanneroo IGA 

$22.36

 

 

Groceries For Wanneroo Youth Centre - Programs

 

00087041

27/03/2012

Cancelled

 

00087042

27/03/2012

Build Right Construction Group Pty 

$12,236.00

 

 

Reimbursement Of Development Application Fees Overpaid - 6 Opportunity Street Wangara

 

00087043

28/03/2012

Main Roads WA

$25,582.21

 

 

Final Invoice For Works Associated With Ocean Reef  Road & Prestige Parade Landsdale - Infrastructure Projects

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,478,155.00

 

 

 

 

ELECTRONIC TRANSFER LISTING

00001468

02/03/2012

 

 

 

 

Western Australian Treasury Corporation 

$937,503.55

 

 

Loan Repayment Due 01.03.2012 - Finance

 

 

 

 

 

00001469

06/03/2012

 

 

 

 

Adcorp Marketing Communications 

$122.08

 

 

  Advertising - Sidney Nolan - Museum

 

 

 

Air Liquide WA Pty Ltd 

$697.73

 

 

  Gas Cylinder Hire - Stores

 

 

 

Airlube Australasia 

$105.28

 

 

  Spare Parts For Stores

 

 

 

Amcap Distribution Centre 

$782.91

 

 

  Vehicle Spare Parts - Stores

 

 

 

Baileys Fertilisers 

$17,065.50

 

 

  Supply & Apply Liquid Grosorb - Parks

 

 

 

Barnetts Architectural Hardware 

$115.50

 

 

Extended Strikes - Building Maintenance

 

 

 

Belmont Carpet Court 

$13,665.00

 

 

Carpet For Yanchep Community Centre - Building Maintenance

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Of Hall - Girrawheen

 

 

 

Betahose & Fittings P/L 

$2,494.30

 

 

  Vehicle Hoses For Fleet

 

 

 

BOC Limited 

$14.26

 

 

Container Service - Daily Tracking From 29.12.2011 To 28.01.2012 - Fleet

 

 

 

Bunnings Pty Ltd 

$77.24

 

 

  Various Items - Building Maintenance

 

 

 

Burkeair Pty Ltd 

$26,033.70

 

 

Airconditioning Maintenance For The City

 

 

 

Cabcharge 

$898.53

 

 

Cabcharge Services For The City - 09.01.2012- 05.02.2012

 

 

 

Cardiactive Pty Ltd-Health On The Move 

$8,294.00

 

 

Skin Cancer Screening & DNA Appointment - Human Resources

 

 

 

Centaman Systems Pty Ltd 

$1,531.53

 

 

Centaman Annual License 01.12.2011-30.11.2012 - Information Technology

 

 

 

Clean It Environmental Solutions 

$2,101.00

 

 

  Road Sweeping Services For The City

 

 

 

Community Newspapers 

$14,942.83

 

 

  Advertising For January 2012

 

 

 

COVS Parts 

$624.88

 

 

  Various Items - Stores

 

 

 

Creswick Woollen Mills Pty Ltd 

$548.90

 

 

Fire Blankets & Green Canvas Bag - Fire Services

 

 

 

Diamond Lock & Key 

$3,015.70

 

 

  Padlocks For Depot Stores

 

 

 

Different By Design 

$360.00

 

 

On-Site Graphic Design Service 22/02/12 - Communication & Events

 

 

 

Diggers Bobcat Services 

$668.80

 

 

Limestone Repair Works At Riverlink Parks

 

 

 

Dowsing Concrete 

$2,267.34

 

 

Supply & Install Contraction Joint Material At Joondalup Drive - Infrastructure Projects

 

 

 

Drive In Electrics 

$7,041.55

 

 

Vehicle Electrical Maintenance For Fleet

 

 

 

Ergolink 

$1,367.55

 

 

  Footrest - HR

 

 

 

Essential Fire Services 

$756.80

 

 

Searched For Faulty Smoke Detector - 23 & 25.01.12 At New Civic Centre - Building Maintenance

 

 

 

Supply & Install Fire Extinguishers - Hainsworth Leisure Centre - Building Maintenance

 

 

 

Estate Landscape Maintenance (E.L.M.) 

$37,046.58

 

 

Unscheduled Site Services At Butler  - Parks

 

 

 

Contracted Maintenance At Butler - February 2012

 

 

 

Discount Written Back On Invoice 1554 - 1555 - 1556 Payment Received After Due Date - Parks

 

 

 

Geoff's Tree Service Pty Ltd 

$1,825.67

 

 

26" Chipper Hire At Various Locations - Parks Conservation

 

 

 

GHD Pty Ltd 

$40,260.00

 

 

Progress Claim 3: Kingsway Sport Complex Additional Carparks - Projects

 

 

 

Progress Claim 10: Wanneroo Road To Mathers Drive  - Projects

 

 

 

Grand Toyota 

$397.60

 

 

80000km Service For WN32978 - Fleet

 

 

 

Hands-On Infection Control 

$29.70

 

 

Hepatitis B Post Vaccination Serology Ashby Operations Centre - Fleet

 

 

 

Hendercare 

$8,076.22

 

 

Support Services For HACC/CACP Clients

 

 

 

Homecare Options 

$14,346.95

 

 

Support Services For HACC/CACP Clients

 

 

 

John Papas Trailers Pty Ltd 

$6,795.00

 

 

  Custom Built Heavy Duty Railer - Fleet

 

 

 

Joondalup Drive Medical Centre 

$3,184.20

 

 

  Medical Fees For The City

 

 

 

Kott Gunning Lawyers 

$542.57

 

 

Legal Fees - Deed Of Covenant - Property

 

 

 

Kyocera Mita Aust P/L 

$550.81

 

 

Photocopier Meter Reading - Infrastructure

 

 

 

Ladybirds Plant Hire 

$392.15

 

 

Indoor Plants Rental For January 2012

 

 

 

Major Motors 

$1,004.52

 

 

  Oil For Stores

 

 

 

Mayday Earthmoving 

$15,399.34

 

 

Excavator - Pinjar & Joondalup Drive

 

 

 

  Dry Loader - WRC

 

 

 

McIntosh & Son 

$202.51

 

 

  Parts For Fleet

 

 

 

McLeods Barristers And Solicitors 

$1,649.01

 

 

Legal Fees - Food Prosecution Act - Health Services

 

 

 

Legal Fees - Sat Reviews By Goldrange Pty Ltd - Planning

 

 

 

Mey Equipment 

$270.91

 

 

Guard Blade 12" Aluminium & Courier Charges - Stores

 

 

 

Mindarie Regional Council 

$135,369.16

 

 

  Refuse Disposal For The City

 

 

 

Mindarie Senior College 

$400.00

 

 

2012 Student Scholarship Awarded To  J Cockman - Marketing

 

 

 

Morley Mower Centre 

$1,189.10

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Motorlife 

$637.56

 

 

  Aerosol Inox - Stores

 

 

 

Pacific Brands Workwear Group 

$5,335.59

 

 

  Various Workwear For Fleet

 

 

 

Phenomenon Event Services Pty Ltd 

$5,491.60

 

 

Hire Of Backdrop, Props & Av For Australia Day - Communication & Events

 

 

 

Pink Healthcare Services 

$1,731.96

 

 

Sanitary Disposal Services At Various Locations For January 2012

 

 

 

Prestige Alarms 

$5,344.81

 

 

  Alarm Maintenance For The City

 

 

 

Protector Alsafe 

$107.40

 

 

  Various Items - Depot Stores

 

 

 

Road & Traffic Services 

$1,354.10

 

 

Removal & Spotting Of New Lines On Girrawheen & Hudson On 16/01/12 - Infrastructure Projects

 

 

 

Linemarking Susan Road, Hudson Avenue And Iceberg Way  - Engineering

 

 

 

Roads 2000 Pty Ltd 

$12,227.91

 

 

Road Works At Various Locations - Engineering

 

 

 

Roy Gripske & Sons Pty Ltd 

$2,565.20

 

 

  Various Parts For Fleet

 

 

 

Rydell Industrial (Belting) Co 

$8,318.20

 

 

  Steel Rollers For WRC

 

 

 

Shawmac Pty Ltd 

$2,530.00

 

 

Model Various Scenarios For Traffic Modification -  Regents Estate - Transport And Traffic

 

 

 

Skipper Trucks Belmont 

$267,239.70

 

 

New Vehicle Purchase - Iveco Acco Water Truck - Fleet

 

 

 

Standout Signs 

$830.50

 

 

  Supply/Apply Graphics 95287 - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$559.01

 

 

  Cleaning Supplies For Depot Store

 

 

 

The Watershed Water Systems 

$5,589.58

 

 

Reticulation Materials - Parks Maintenance

 

 

 

Toll Transport Pty Ltd 

$462.24

 

 

Courier Services - Various Departments

 

 

 

Total Road Services 

$814.00

 

 

Traffic Control At Lindsay Beach & Tree Side Road Yanchep

 

 

 

TQuip 

$1,452.30

 

 

  Vehicle Spare Parts - Stores

 

 

 

Truckline 

$1,025.94

 

 

  Vehicle Spare Parts - Stores

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$851.95

 

 

Steel Fabrication Works - Building Maintenance

 

 

 

Wanneroo Electric 

$5,265.29

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Towing Service 

$1,067.00

 

 

Towing Abandoned Vehicles - Regulatory Services

 

 

 

Western Resource Recovery Pty Ltd 

$464.20

 

 

New Civic Centre Grease Trap - Building Maintenance

 

 

 

Wilsons Sign Solutions 

$99.00

 

 

1 X Projecting Sign For Wanneroo Library & Cultural Centre

 

 

 

Wrenoil 

$18.15

 

 

Wren Oil For Wangara Recycling Facility

 

 

 

Wurths Australia Pty Ltd 

$2,889.81

 

 

  Various Items For Stores

 

 

 

 

 

00001470

06/03/2012

 

 

 

 

Australian Manufacturing Workers Union 

$258.00

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$796.40

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$358,311.00

 

 

  Payroll Deduction

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,531.18

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$3,690.44

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$732.00

 

 

  Payroll Deduction

 

 

 

Cr Norman Hewer 

$230.46

 

 

Travel Allowance November 2011 & January 2012

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

HBF Insurance 

$1,825.40

 

 

  Payroll Deduction

 

 

 

LGIS Workcare 

$112,332.00

 

 

Insurance - Workcare 30.06.2010-30.06.2011

 

 

 

LGISWA 

$733.92

 

 

Property Insurance 30.06.2011-30.06.2012 - Houghton Park Amenities Buildings - Enterprise Risk Management

 

 

 

LGRCEU 

$2,079.30

 

 

  Payroll Deduction

 

 

 

Mayor Tracey Roberts 

$1,387.59

 

 

Travel Allowance - January & February 2012

 

 

 

Mr Ron Hoffman 

$340.00

 

 

Volunteer Payment - Community Bus Driver

 

 

 

Selectus Salary Packaging 

$8,962.65

 

 

  Payroll Deduction

 

 

 

 

 

00001471

07/03/2012

 

 

 

 

VDM Earthmoving Contractors Pty Ltd 

$167,502.75

 

 

Ocean Reef Road Stage 2 Upgrade Progress Payment #10 - Infrastructure Projects

 

 

 

 

 

00001472

07/03/2012

 

 

 

 

Oars Across The Waters Pty Ltd 

$13,422.04

 

 

Specialists Psych Services From 15/11/11-20/12/11 -  Human Resources

 

 

 

 

 

00001473

13/03/2012

 

 

 

 

Australia Post 

$2,883.57

 

 

Billpay Transaction Fees For February 2012 - Rates

 

 

 

Australian Taxation Office 

$9,964.00

 

 

  Payroll Deduction

 

 

 

Barlow Superannuation Fund 

$3,410.08

 

 

  Payroll Deduction

 

 

 

Building Commission 

$13,176.00

 

 

Collection Agency Fee Payment 01.02.2012- 29.02.2012

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Crosbie & Duncan Golf 

$34,855.99

 

 

Commission Fees Collected At Carramar Golf Course February 2012

 

 

 

Decipha Pty Ltd 

$1,793.26

 

 

Monthly Mailroom Contract Fee For February 2012 - Records

 

 

 

Douglas Valeriani 

$48.40

 

 

  Keyholder Payment

 

 

 

FESA 

$3,951,423.85

 

 

ESL 3rd Quarter Contribution - Finance

 

 

 

Frank Hamilton 

$96.80

 

 

  Keyholder Payments

 

 

 

Frediani Milk Wholesalers 

$1,007.10

 

 

  Milk Deliveries For The City

 

 

 

Gregory Johnson 

$203.30

 

 

  Keyholder/Tennis Booking Officer Payments

 

 

 

Jeffrey Locke Pty Ltd 

$2,978.14

 

 

  Payroll Deduction

 

 

 

Joe Arrigo 

$106.50

 

 

Tennis Booking Officer/Key Holder Payment

 

 

 

John Everitt Superannuation Fund 

$157.12

 

 

  Payroll Deduction

 

 

 

Mr John Baker 

$72.60

 

 

  Keyholder Payments

 

 

 

Mr Michael Penson 

$280.00

 

 

Reimbursement For Mobile, Internet & Router Expenses From November 2010 To December 2011 At Agreed Rate Per Month

 

 

 

Mrs Janette Rafferty 

$145.20

 

 

  Keyholder Payment

 

 

 

Mrs Mary Tinsley 

$142.00

 

 

Reimbursement Of Prescription Glasses As Per Eyesight Screening Procedure

 

 

 

Mrs Melony Bam 

$100.00

 

 

Reimbursement Of Prescription Glasses As Per Eyesight Screening Procedure

 

 

 

Ms Karen Caple 

$26.21

 

 

Reimbursement Of Broadband Usage For The Period 01.02.12 - 01.03.12 Percentage Of Business Use 75%

 

 

 

Peggy Brown 

$96.80

 

 

  Keyholder Payments

 

 

 

PJ & TC Superannuation Fund 

$318.74

 

 

  Payroll Deduction

 

 

 

Snowbird Gardens Superannuation Fund 

$183.24

 

 

  Payroll Deduction

 

 

 

Telstra - Plant Damages 

$105.67

 

 

Damage To 130 Kingsway Madeley - Discovered On 29.04.2011 - IT

 

 

 

The Claystone Superannuation Fund 

$337.62

 

 

  Payroll Deduction

 

 

 

The FIA Magid Superannuation Fund 

$455.34

 

 

  Payroll Deduction

 

 

 

The Forrestal Superannuation Fund 

$87.88

 

 

  Payroll Deduction

 

 

 

The Michael Penson Superannuation Fund 

$830.76

 

 

  Payroll Deduction

 

 

 

The Saunders Superannuation Fund-Pac 

$105.07

 

 

  Payroll Deduction

 

 

 

Timms Superannuation Fund 

$45.53

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$564.12

 

 

Vehicle Spare Parts - Fleet Maintenance

 

 

 

WA Local Govt Superannuation 

$439,673.00

 

 

  Payroll Deduction

 

 

 

 

 

00001474

13/03/2012

 

 

 

 

Amcap Distribution Centre 

$490.78

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Armaguard 

$265.82

 

 

Cash Collection - Kingsway Indoor Stadium

 

 

 

Betahose & Fittings P/L 

$244.42

 

 

Supply Of Fittings For Fleet Maintenance

 

 

 

BP Australia Ltd 

$183,522.31

 

 

  Fuel Issues For February 2012

 

 

 

Corporate Express 

$14,052.59

 

 

  Stationary For January 2012

 

 

 

Different By Design 

$450.00

 

 

On-Site Graphic Design Services 29.02.12 - Communication & Events

 

 

 

Eclipse Resources Pty Ltd 

$219.98

 

 

Disposal Of Waste - Infrastructure Projects & Parks Maintenance

 

 

 

Elan Media Partners Pty Ltd 

$57.46

 

 

  DVD's For Girrawheen Library

 

 

 

Essential Fire Services 

$2,407.24

 

 

Leaking Water Leveller On Water Storage Tank At Hainsworth Leisure Centre - Building Maintenance

 

 

 

Experience Perth 

$15,017.20

 

 

2012 Sunset Coast Holiday Planner & Annual Distribution Of Sunset Coast Holiday Planner - City Growth

 

 

 

Hays Personnel Services 

$4,160.03

 

 

  Casual Labour Finance

 

 

 

Housing Industry Association Ltd 

$643.50

 

 

Membership Renewal For K Ng - Building Services

 

 

 

Irrigation Innovations 

$71.50

 

 

Reprogrammed Battery Timer - Adjustment To Grass Tree - Parks

 

 

 

Jacqueline Lantzke 

$110.00

 

 

  Bag Wash - Kingsway Indoor Stadium

 

 

 

JCA Dealer Services 

$88.00

 

 

  Fit New Cable For Camera - Fleet

 

 

 

Kinetic Health Group P/L 

$127.88

 

 

Cancellation Fee For Medical Appointment On 18.01.2012 - HR

 

 

 

Kmart Australia Limited 

$187.00

 

 

Kitchen Equipment For Staff Room & Bedding For Rest Room Cot - Capacity Building

 

 

 

Lawn Doctor 

$836.00

 

 

Fertilised Belvoir Park - Parks Maintenance

 

 

 

Learning Seat Pty Ltd 

$1,815.00

 

 

Base Fee For January 2012 - HR

 

 

 

McLeods Barristers And Solicitors 

$1,777.71

 

 

  Legal Fees - Property

 

 

 

Midland Brick Company Pty Ltd 

$1,207.48

 

 

Road Pavement - Pinjar Road Carramar

 

 

 

Mindarie Regional Council 

$407,734.16

 

 

  Refuse Disposal For The City

 

 

 

Modern Motor Trimmers 

$319.64

 

 

Repairs To Passengers Seat - Fleet Maintenance

 

 

 

Northern Districts Pest Control 

$440.00

 

 

  Pest Control Services For The City

 

 

 

Office Cleaning Experts 

$89,916.48

 

 

Cleaning Service At Various Locations For January 2012

 

 

 

Officemax 

$262.64

 

 

Canon Digital Camera & Memory Card - IT

 

 

 

Officeworks Superstores Pty Ltd 

$386.00

 

 

  Scandisk Memory Card - IT

 

 

 

Purchase Of Canon Inkjet Printer & Ink For Community Group Volunteers - Community Links

 

 

 

People Rich Pty Ltd 

$712.50

 

 

Extended Disc Profile & Report License Fee For Disc Consultants R.Crisp - HR

 

 

 

Plantrite 

$63,584.69

 

 

Progress Payment Of Growing Stock For Winter 2012 - Infrastructure Assets

 

 

 

Prestige Alarms 

$3,214.20

 

 

Repairs & Retrieval Of Archive Footage Of The WLCC CCTV Recording Unit - Building Maintenance

 

 

 

Printstuf 

$227.70

 

 

  Printing Basestock - Funded Services

 

 

 

Qualcon Laboratories 

$638.00

 

 

Testing Of Limestone At Pinjar Road Wanneroo - Infrastructure Projects

 

 

 

Recall Total Information Management 

$7,394.37

 

 

Recall Services - Retrievals & Collections - Information Management

 

 

 

Safetyquip 

$210.57

 

 

Safety Caps For Risk & Business Improvements

 

 

 

SAI Global Ltd 

$86.26

 

 

Electrical Installation (Australian/New Zealand Wiring Rules) - Library Services

 

 

 

Specialised Security Shredding 

$10.84

 

 

  Bin Exchange - City Business

 

 

 

Squire Sanders (AU) 

$527.45

 

 

Legal Fees - Unauthorised Land Use - Planning Implementation

 

 

 

Legal Fees - Resource Recovery Facility Guarantee Advice For 12/12/2011-20/01/2012 - City Businesses

 

 

 

The Watershed Water Systems 

$9,595.53

 

 

Reticulation Equipment - Parks Maintenance

 

 

 

Total Road Services 

$1,919.50

 

 

  Traffic Control Services For The City

 

 

 

Turbotech Turbochargers 

$1,066.83

 

 

Core Charge Service Exchange Turbo - Fleet

 

 

 

  Various Parts For Stores

 

 

 

Wanneroo Central Bushfire Brigade 

$3,128.40

 

 

FESA Prescribed Burn Tranquil Park 30/08/2011 - Fire Services

 

 

 

FESA Prescribed Burn Honey Possum Park 09/09/2011 - Fire Services

 

 

 

Wanneroo Electric 

$5,919.91

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Mazda 

$275.00

 

 

Reciprocating Engine For WN159 - Fleet

 

 

 

WS Coating Services 

$2,783.00

 

 

3 x Sandblast, Prime & Top Coat Trailer & Toolbox - Fleet Maintenance

 

 

 

 

 

00001475

13/03/2012

 

 

 

 

Mr Donald Edward North 

$551,511.06

 

 

Settlement Of Half Share Portion Required For Road  Widening Of Lot 3 (329) Gnangara Road - Property

 

 

 

 

 

00001476

13/03/2012

 

 

 

 

Salamone Family 

$185,000.00

 

 

Mirrabooka Avenue Acquisition - Balance Payment - Planning

 

 

 

 

 

00001477

14/03/2012

 

 

 

 

Peter Stewart Homes 

$65,043.00

 

 

Progress Payment 2: Wangara Recycling Centre Office & Staff Facilities - Infrastructure Projects

 

 

 

 

 

00001478

14/03/2012

 

 

 

 

City of Wanneroo - Rates 

$1,725.84

 

 

Rates Payments Deducted From Various Councillor Allowances

 

 

 

Cr Anh Truong 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Brett Treby 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Denis John Hayden 

$583.33

 

 

  Councillor 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

 

 

  Councillor Allowance

 

 

 

Cr Rudi Steffens 

$400.00

 

 

Councillors Allowance $183.33 To Rates

 

 

 

Cr Russell Driver 

$583.33

 

 

  Councillor Allowance

 

 

 

Cr Stuart Mackenzie 

$583.33

 

 

  Councillors Allowance

 

 

 

Mayor Tracey Roberts 

$4,707.49

 

 

Councillors Allowance Deductions For Rates $1459.18

 

 

 

 

 

00001479

12/03/2012

 

 

 

 

Brierty Ltd 

$516,952.41

 

 

Hepburn Avenue Duplication Claim Stage 2 - Infrastructure Projects

 

 

 

 

 

00001480

20/03/2012

 

 

 

 

Boya Equipment 

$44.00

 

 

  Spare Parts - Conservation

 

 

 

Burkeair Pty Ltd 

$1,133.00

 

 

Airconditioning Maintenance At New Civic Centre

 

 

 

Clean It Environmental Solutions 

$2,719.20

 

 

Pressure Wash Road After Diesel Spill - Engineering

 

 

 

  Sweep Connolly Drive - Engineering

 

 

 

COVS Parts 

$34.44

 

 

  Various Items - Fleet Maintenance

 

 

 

Curnow Group Pty Ltd 

$329,226.31

 

 

Progress Claim 5: Kingsway Regional Sporting Complex Redevelopment - Infrastructure Projects

 

 

 

Different By Design 

$435.00

 

 

Onsite Graphic Design Services 14.03.2012 – Communications & Events

 

 

 

Dowsing Concrete 

$13,706.01

 

 

Repair Pathway At Ashdale Boulevard Darch - Engineering Maintenance

 

 

 

Dunbar Services (WA) Pty Ltd 

$33.00

 

 

Filter Exchange - Building Maintenance

 

 

 

E & MJ Rosher 

$2,373.90

 

 

  Vehicle Spare Parts - Stores

 

 

 

E'Co Australia Ltd 

$532.40

 

 

10kg Block Metal Detected Coloured Cotton T-Shirt Industrial Wiping Rag - Depot Stores

 

 

 

Hays Personnel Services 

$2,087.80

 

 

  Casual Labour For Finance

 

 

 

J Blackwood & Son Ltd 

$1,459.15

 

 

  Various Items For Stores

 

 

 

Jacqueline Lantzke 

$110.00

 

 

Bag Wash For Kingsway Sporting Stadium

 

 

 

Joondalup Drive Medical Centre 

$768.00

 

 

  Medical Fees - Human Resources

 

 

 

LD Total 

$13,357.06

 

 

Maintenance Works Oldham Park - Parks

 

 

 

Landscaping - Streetscapes South 44442 & 45057 Invoices Underpaid

 

 

 

McLeods Barristers And Solicitors 

$1,988.91

 

 

Legal Fees - Health Act Prosecution - Health Services

 

 

 

Mindarie Regional Council 

$294,893.33

 

 

  Refuse Disposal For The City

 

 

 

Reimbursement Loan 11 RRF Land Purchase - Finance

 

 

 

Mini-Tankers Australia Pty Ltd 

$14,493.36

 

 

  Fuel Supplied For Feb - Fleet

 

 

 

Northern Districts Pest Control 

$660.00

 

 

Pest Control Services At Rotary Park, Scenic Drive Wanneroo

 

 

 

Novus Autoglass 

$260.00

 

 

  Fit Windscreen To WN33175

 

 

 

Protector Alsafe 

$502.15

 

 

  Various Items - Stores

 

 

 

Specialised Security Shredding 

$21.67

 

 

Bin Exchange For Finance & City Businesses

 

 

 

T & G Reticulation Services and Drilling Contractors 

$9,339.00

 

 

Various Works For At Cheltondale Park Madeley - Infrastructure Projects

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$7,737.40

 

 

Home Pool Inspections - Building Services

 

 

 

The Watershed Water Systems 

$6,696.40

 

 

  Retic Fittings For Parks

 

 

 

Vertical Telecoms WA Pty Ltd 

$803.00

 

 

Handheld Radio For Regulatory Services

 

 

 

Wanneroo Agricultural Machinery 

$12.19

 

 

  Various Parts - Fleet Maintenance

 

 

 

Wanneroo Electric 

$702.90

 

 

  Electrical Maintenance For The City

 

 

 

Worldwide Online Printing 

$360.00

 

 

Printing - Citizenship Bannerstand - Marketing

 

 

 

 

 

00001481

20/03/2012

 

 

 

 

Australia Post 

$20,133.31

 

 

  Postage Charges For February 2012

 

 

 

Australian Manufacturing Workers Union 

$258.00

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$796.40

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$367,723.00

 

 

  Payroll Deduction

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,416.74

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$3,690.44

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$752.00

 

 

  Payroll Deduction

 

 

 

Department of Transport 

$312.00

 

 

Vehicle Ownership Searches For January 2012 - Rangers

 

 

 

DG & MJ Le Cerf 

$9,669.95

 

 

Reimbursement Of Material Expenditure - Quinns Caravan Park

 

 

 

Quinns Caravan Park Contract Management Fees For March 2012

 

 

 

Duncan & Crosbie Pro Golf Wa Pty Ltd 

$27,609.19

 

 

Marangaroo Golf Course Commissions - For February 2012

 

 

 

Frediani Milk Wholesalers 

$503.55

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,825.40

 

 

  Payroll Deduction

 

 

 

LGRCEU 

$2,053.20

 

 

  Payroll Deduction

 

 

 

Miss Wendy Stewart 

$200.00

 

 

  Volunteer Payment - Volunteer Driver

 

 

 

Mr Caiden Gray 

$1,500.00

 

 

Study Assistance - Bachelor Of Engineering (Civil & Construction Engineering)

 

 

 

Mr Gabriel Morrow 

$150.00

 

 

35 Years Of Service Annual Reward & Recognition,  Wanneroo Aquamotion Membership

 

 

 

Selectus Salary Packaging 

$8,962.65

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$473.58

 

 

Vehicle Spare Parts - Fleet Maintenance

 

 

 

Western Power 

$1,500.00

 

 

Design Fee Palm Corner Quinns Rocks - Infrastructure Projects

 

 

 

 

 

00001482

21/03/2012

 

 

 

 

Laneway Construction 

$76,337.91

 

 

Payment Certificate 1 - Wanneroo City Soccer Clubroom Refurbishment

 

 

 

 

 

00001483

21/03/2012

 

 

 

 

JD & JN Pinnington 

$300.00

 

 

Entertainment For HACC Social Support

 

 

 

 

 

00001484

25/03/2012

 

 

 

 

A Team Printing Pty Ltd 

$785.40

 

 

5000 Pieces City Of Wanneroo Tax Invoice/Statement  - Finance

 

 

 

AAC ID Solutions 

$500.00

 

 

  Silicone Wristbands For Aquamotion

 

 

 

ABC Distributors 

$3,779.16

 

 

Hand Towels & Toilet Tissue - Stores

 

 

 

Aboriginal Urban Services 

$550.00

 

 

Welcome To Country For Council Swearing In Ceremony

 

 

 

Abrasiflex Pty Ltd 

$125.73

 

 

Examination Gloves Nitrile Glove For Stores

 

 

 

Absolute Blast Pty Ltd 

$1,045.00

 

 

  Sandblast Trailer - Fleet

 

 

 

Sandblast Primed & Topcoated Tool Trolley - Fleet

 

 

 

Accidental First Aid Supplies 

$1,549.21

 

 

First Aid Supplies For Various Departments

 

 

 

Acclaimed Catering 

$2,627.36

 

 

Catering For Council Dinner x 2 - Marketing

 

 

 

Action Lock Service 

$33.00

 

 

Locking Services - Building Maintenance

 

 

 

Adaptive Futures 

$894.19

 

 

1 Hr Presentation & Q&A To Emerging Leaders Group - Office Of The CEO

 

 

 

Adcorp Marketing Communications 

$16,903.33

 

 

  Advertising For The City

 

 

 

Adform 

$314.60

 

 

Aluminium Anodised Office Door Signs X 2 - Regulatory Services

 

 

 

Red Reflective Helmet Sticker For Fire Services

 

 

 

Adshel Street Furniture Pty Ltd 

$14,886.30

 

 

Supply & Install Of Esplanade Shelter - Engineering Maintenance

 

 

 

Advance AutoQuip 

$132.00

 

 

Service & Adjust 4 Post Vehicle Hoist - Fleet

 

 

 

Affirmative Paving 

$4,049.76

 

 

Install Paving - Bilby Road & Mirrabooka Avenue Girrawheen - Engineering

 

 

 

Air Liquide WA Pty Ltd 

$650.34

 

 

  Gas Cylinder Hire - Fleet

 

 

 

Airlube Australasia 

$1,229.54

 

 

  Various Items For Stores

 

 

 

Alance Newspaper and Magazine Delivery 

$22.32

 

 

Newspaper Deliveries For Clarkson Library

 

 

 

Alexander House of Flowers 

$288.75

 

 

100th Birthday Mixed Flowers Box For P Wright - Office Of The Mayor

 

 

 

Sympathy Mixed Flowers Box For T Roberts - Office Of The Mayor

 

 

 

Sympathy Large Box Arrangement For D Buck - Office Of The Mayor

 

 

 

All Earth Waste Collection Services 

$33,516.45

 

 

Hire Of 2 Rear Loader & Operator Bobcat - February 2012 - Waste

 

 

 

Allmark & Associates Pty Ltd 

$141.90

 

 

City Of Wanneroo Library Date Stamp - Library

 

 

 

Allstamps 

$876.35

 

 

  Stamps For Various Departments

 

 

 

Allwest Engineering Services 

$6,326.85

 

 

Supply & Fit Four Lube Assembly Systems - Fleet

 

 

 

Amcap Distribution Centre 

$12,838.94

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Analytical Reference Laboratory 

$324.50

 

 

  Asbestos Id - Health Services

 

 

 

Portable Water Analysis - Health Services

 

 

 

AP & LJ James 

$360.00

 

 

  Book Purchase For Libraries

 

 

 

Aquatic Agency 

$618.40

 

 

Swim School Equipment - Noodles & Dumbbells - Aquamotion

 

 

 

Archival Survival Pty Ltd 

$351.12

 

 

Various Items For Heritage & Museum & Arts

 

 

 

Armaguard 

$1,159.08

 

 

  Cash Collection Service For The City

 

 

 

ARRB Transport Research Ltd 

$2,497.00

 

 

Workshop - Fundamentals Of Transport & Accessibility Modelling 27-28.03.12 – Attendees R Greening & M Barua

 

 

 

Art On The Move 

$13.00

 

 

Book - Go Public Promoting Exhibitions - Heritage & Museum & Arts

 

 

 

Asbestos Shed & Garage Removals 

$700.00

 

 

Asbestos Removal From Alexander Drive Verge & Lane Way Wanneroo - Engineering Maintenance

 

 

 

Ashdown Ingram 

$603.73

 

 

  Various Items For Fleet

 

 

 

Asphaltech Pty Ltd 

$2,562.56

 

 

Granit Asphalt - Engineering Maintenance

 

 

 

Audio Technik 

$6,947.60

 

 

Hire Of Equipment & Operators For Global Beats & Eats Festival - Marketing

 

 

 

Australbricks 

$17.95

 

 

Brick Picker Paving Tool For Ashby Depot - Engineering Maintenance

 

 

 

Australian Institute of Management 

$4,812.50

 

 

Training - Word Introduction - Version 2007 - 10.02.2012 - HR

 

 

 

Training - Word Intermediate - Version 2007 - 23.02.2012 - HR

 

 

 

Training - Powerpoint Introduction - Version 2007 - 22.02.2012 - HR

 

 

 

Australian Paper Recovery Pty Ltd 

$566.50

 

 

Detention Charge On Container - Trailer Too Heavy - WRC

 

 

 

  Container Rehandling Charge - WRC

 

 

 

Australian Plant Wholesalers/Lullfitz 

$1,487.75

 

 

  Plants – Parks & Marketing

 

 

 

Autosmart WA North Metro 

$723.80

 

 

  Truck Steam - Fleet

 

 

 

Avalon Canvas 

$1,820.40

 

 

  Various Avalon Canvas For WRC

 

 

 

Baby On A Budget 

$119.90

 

 

Baby Change Mats For Hydro Pool - Aquamotion

 

 

 

Barnetts Architectural Hardware 

$146.30

 

 

  Hinge For Building Maintenance

 

 

 

Battery World 

$830.80

 

 

  Batteries For Stores

 

 

 

BCA Consultants Pty Ltd 

$2,310.00

 

 

Consultancy - Anthony Waring Oval Floodlighting For February 2012 - Infrastructure Projects

 

 

 

Consultancy - Wanneroo Showgrounds Clubroom Reconstruction Projects - Building

 

 

 

Beaurepaires For Tyres 

$37,166.57

 

 

  Tyre Fitting Services For The City

 

 

 

Belair Smash Repairs Pty Ltd 

$2,000.00

 

 

Insurance Excess - WN33056 & WN33074

 

 

 

Benara Nurseries 

$1,425.60

 

 

  Plants - Parks

 

 

 

Betahose & Fittings P/L 

$3,660.22

 

 

  Hose & Fittings - Fleet Maintenance

 

 

 

Bev Manning 

$315.00

 

 

Aerobics Instruction For Exercise Program At Yanchep Community Centre For February 2012 - Community Links

 

 

 

BG & E Pty Ltd 

$74,199.40

 

 

Professional Fees: Lenore Road Wanneroo - Infrastructure Projects

 

 

 

BGC Concrete 

$800.36

 

 

Footpath Corner Wanneroo Road & Woodlands Road - Engineering

 

 

 

Concrete Mix For Victorsen Parade, Clarkson - Engineering

 

 

 

Biobag Australasia Pty Ltd 

$8,167.50

 

 

  Commercial Dog Poo Bags - Waste

 

 

 

Bladon WA Pty Ltd 

$2,290.20

 

 

Mix N Match Flash Drive With City Of Wanneroo Logo  - Marketing

 

 

 

Engraved Pens For Reward & Recognition Program

 

 

 

BOC Limited 

$529.33

 

 

Annual Supply Of Medical & Industrial Gas - Aquamotion

 

 

 

Container Service - Daily Tracking For Period 29.01.2012 To 26.02.2012 - Fleet

 

 

 

Boral Construction Materials Group Ltd 

$6,780.34

 

 

Drainage Items Delivered To Various Locations - Engineering

 

 

 

Borrell Rafferty Assoc Pty Ltd 

$3,685.00

 

 

Professional Fees: Structural Report - Site Inspection - Phil Renkin Recreation Centre - Building Maintenance

 

 

 

Bosnar Engineering Pty Ltd 

$11,007.70

 

 

Conveyor Roller Shaft/Roller Axle Couplings - Wangara Recycling Centre

 

 

 

Repair Of Rubbish Truck Compactor Arm - Fleet

 

 

 

BP Australia Ltd 

$18,062.80

 

 

  Vehicle Oils & Fuels For Fleet/Stores

 

 

 

Bravo Hire 

$224.00

 

 

Equipment Hire - Dingo Diesel Loader & Dingo Post Hole Digger - Parks Maintenance

 

 

 

Brikmakers 

$9,954.00

 

 

  Easipavers For Infrastructure Projects

 

 

 

Bring Couriers 

$508.35

 

 

  Courier Services - Health Services

 

 

 

BT Equipment Pty Ltd 

$1,024.14

 

 

  Various Spare Parts For Fleet

 

 

 

Bunnings Pty Ltd 

$5,961.87

 

 

Hardware Items For Various Departments

 

 

 

Burkeair Pty Ltd 

$219,485.79

 

 

Airconditioning Maintenance Services For The City

 

 

 

Claim 1: New Civic Centre - Supply/Install 4 x New Compressors To Roof Top Airconditioning Plant

 

 

 

Cabcharge 

$2,286.67

 

 

  Cabcharge Services For The City

 

 

 

Cancer Council WA 

$683.60

 

 

  Safety Hats For Stores

 

 

 

Cardiactive Pty Ltd-Health On The Move 

$3,454.55

 

 

Iron Studies Blood Tests & PSA Blood Tests - HR

 

 

 

Cardno BSB Pty Ltd 

$34,030.52

 

 

Professional Services Rendered For The Period Ending 24.02.2012 - Yanchep Lagoon Flora & Fauna Survey - Infrastructure Projects

 

 

 

Professional Services - Ocean Reef Road Stage 2 (Ca) - Infrastructure Projects

 

 

 

Professional Services - Hepburn Avenue - Infrastructure Projects

 

 

 

Professional Services - Water & Sewerage Reticulation - Planning

 

 

 

Centurion Temporary Fencing 

$1,276.00

 

 

Fence Hire For Global Beats & Eats Festival - Marketing

 

 

 

Challenge Batteries WA 

$74.80

 

 

  Vehicle Batteries - Fleet

 

 

 

Cherry's Catering 

$10,896.60

 

 

Catering For Various Council Functions

 

 

 

Chifley Business School 

$2,290.00

 

 

Short Courses 2012 - Road & Public Lighting  Workshop Perth 16-18 April 2012 - Attendee N Rainford - Infrastructure Projects

 

 

 

Chiorino Australia Pty Ltd 

$4,880.07

 

 

Conveyor Belts - Wangara Recycling Centre

 

 

 

Chocolate Drops 

$50.00

 

 

Various Aussie Chocolate Gift Boxes As A Donation - City Growth

 

 

 

Cintra Contracting 

$330.00

 

 

Trauma Cleaning Of Back Shed-Removal Of Bodily Fluids & Soiled Materials - Health

 

 

 

Circus Joseph Ashton Pty Ltd 

$10,890.00

 

 

Australia Day Tent Hire 26.01.2012 At Wanneroo Showgrounds - Marketing

 

 

 

City of Stirling 

$1,754.50

 

 

  Dry Hire Of Front Lift Truck - Waste

 

 

 

Civica Pty Ltd 

$987.05

 

 

Travel Expense Recovery For S Wright - IT

 

 

 

Webshere Application Server Standard - IT

 

 

 

Clare Stace 

$2,783.00

 

 

2 X Stilt Walkers & Dragonfly Costume For Summer Concert - Communication & Events

 

 

 

Performance - Very Hungry Caterpillar - Yanchep Library

 

 

 

Arabian Duo Stiltwalkers 10.03.2012 - Marketing

 

 

 

Clark Equipment Sales Pty Ltd 

$61.99

 

 

  Strobe Light - Fleet

 

 

 

Clark Rubber 

$239.70

 

 

Rafts For Swim Safety Drills & Baby Float Aquaducks - Aquamotion

 

 

 

Clean It Environmental Solutions 

$17,888.16

 

 

  Road Sweeping Services For The City

 

 

 

Clever Patch Creative Solutions 

$345.18

 

 

  Various Items For Community Links

 

 

 

Clifford Hallam Healthcare 

$147.64

 

 

Supplies Of Disinfectant Viraclean 5L - Funded Services

 

 

 

Coastal Services 

$1,546.05

 

 

Repair Faulty Door Seal On Fridge In Staff Facility Room - WRC

 

 

 

Commercial Freezer Alarm Sounding & Double Door Fridge Requires Light Bulbs At WLCC - Building Maintenance

 

 

 

Repair Dishwashing Machine Dishlex Global 450 - Building Maintenance

 

 

 

Coates Hire Operations Pty Ltd 

$23,365.35

 

 

Equipment Hire For Project & Engineering

 

 

 

Coca Cola Amatil Pty Ltd 

$1,713.80

 

 

  Beverages For Kingsway Stadium

 

 

 

Colgan Industries Pty Ltd 

$19,800.00

 

 

Claim/Completion Of Conservation Works To The Top Kiln At Coopers Kilns Mindarie - Building Maintenance

 

 

 

Colourpoint Print & Design 

$655.00

 

 

Printing - Food Safety Inspection Books - Regulatory Services

 

 

 

Complete Hire & Sales Pty Ltd 

$2,246.75

 

 

Hire Of Toilets For Global Beats & Eats Festival -  Marketing

 

 

 

Couplers Malaga 

$196.08

 

 

  Parts For Fleet

 

 

 

Courier Australia 

$100.43

 

 

  Courier Services - Fleet

 

 

 

Coventry Fasteners 

$303.35

 

 

Vehicle Spare Parts - Fleet Maintenance

 

 

 

COVS Parts 

$2,915.64

 

 

  Various Items - Stores/Fleet

 

 

 

Crommelins Machinery 

$2,394.70

 

 

  Purchase Of Generator - Fleet

 

 

 

Daniel Grant 

$500.00

 

 

Photography For Global Beats & Eats Festival - Marketing

 

 

 

Data #3 Limited 

$6,536.83

 

 

  Various Items For IT

 

 

 

DCW Enterprises Pty Ltd 

$348.58

 

 

Wire Dispenser - Conservation Maintenance

 

 

 

Dell Australia Pty Ltd 

$13,989.14

 

 

  Various Equipment For IT

 

 

 

DFP Recruitment Services 

$3,850.00

 

 

Appointment Of Employee Wellbeing Advisor - Commenced 13/02/2012 - HR

 

 

 

Dharma Media Pty Ltd 

$1,155.00

 

 

Street Press Advertising - Global Beats & Eats Issues # 277& 278 - Marketing

 

 

 

Diamond Lock & Key 

$2,191.88

 

 

  Locking Services For The City

 

 

 

Dianne Sigel (Art Teacher) 

$1,553.40

 

 

Pottery Classes - Heritage & Museum Services

 

 

 

Dick Smith Electronics 

$372.96

 

 

Uniden UHF Tradies - Engineering Maintenance

 

 

 

Rechargeable Batteries - Community Links

 

 

 

  Samsung Es80 Digital camera - IT

 

 

 

Dieback Treatment Services 

$550.00

 

 

Fungicide Treatment Of Pencil Pines - Memorial Park

 

 

 

Discus Digital Print 

$511.50

 

 

Artwork For Coastal Mobimatt Sign - Community Links

 

 

 

Banner Finishing Services - Kingsway Indoor Stadium

 

 

 

Dormar Indents 

$217.80

 

 

Coloured Hair Spray For Yanchep Youth - Program Services

 

 

 

Dowsing Concrete 

$17,007.70

 

 

Supply & Install Contraction Joint Material At Bilby Road Mirrabooka - Infrastructure Projects

 

 

 

Supply & Lay Concrete Footpath At Edgar Griffiths  Park - Infrastructure Projects

 

 

 

Supply & Lay Footpath At Pinjar Road Sinagra - Infrastructure Projects

 

 

 

Drive In Electrics 

$851.90

 

 

Vehicle Electrical Maintenance For Fleet

 

 

 

Dunbar Services (WA) Pty Ltd 

$33.00

 

 

Filters Exchange - New Civic Centre - Building Maintenance

 

 

 

DVA Fabrications 

$13,126.20

 

 

Display Shelving(Children’s Section) - Clarkson Library

 

 

 

Custom Made Computer Tables & Chairs (Computer Area) - Clarkson Library

 

 

 

Dymocks Joondalup 

$575.18

 

 

  Book Stock For Clarkson Library

 

 

 

Dzolv Products Pty Ltd 

$396.00

 

 

  Glass Cleaner - Stores

 

 

 

E & MJ Rosher 

$2,540.80

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Early Childhood Australia Inc 

$310.00

 

 

Bronze Membership Australia Wide Organisation - Community Links

 

 

 

Earthcare (Australia) Pty Ltd 

$282,847.28

 

 

Payment Certificate 1: Development Of Jimbub Swamp Park - Projects

 

 

 

Eclipse Resources Pty Ltd 

$1,554.68

 

 

Disposal Of Materials For Parks, Infrastructure Projects & Engineering Maintenance

 

 

 

ECO Environmental Pty Ltd 

$502.70

 

 

Hydrolab Quanta Rental 21.02.12 - Parks

 

 

 

Eco Growth 

$424.05

 

 

  Fertiliser - Parks Maintenance

 

 

 

Eco-Care (WA) Pty Ltd 

$471.90

 

 

General Cleaning For February 2012 - Building Maintenance

 

 

 

Ecosol Pty Ltd 

$77,099.00

 

 

Supply & Delivery Of Stormwater Pollutant Traps For Koondoola Reserve - Infrastructure Projects

 

 

 

e-Fire & Safety 

$165.00

 

 

  Fire Extinguisher For Fleet

 

 

 

Elan Media Partners Pty Ltd 

$60.60

 

 

Adult Music CD & DVD's - Girrawheen Library

 

 

 

Elliotts Irrigation Pty Ltd 

$442.20

 

 

  Reticulation Items - Parks

 

 

 

Entire IT 

$8,759.00

Apple Mac Computers x 2 - Marketing

 

 

Professional Fees: Set Up, Install & Configure New Apple Mac Computer - Marketing

 

 

 

Environmental Industries Pty Ltd 

$27,397.34

 

 

Supply/Install Black Mulch Along Renshaw Boulevard & Brook Pass - Parks

 

 

 

Install Mulch Along Celebration Drive In Clarkson - Parks

 

 

 

Whipping & Spraying Between Pinjar Road & Tumbleweed Drive - Infrastructure Projects

 

 

 

Streetscape Maintenance Contract For February 2012

 

 

 

Ergolink 

$4,944.46

 

 

Ergonomic Equipment - Human Resources

 

 

 

ERS Australia Pty Ltd 

$704.55

 

 

  Monthly Parts Washer Service - Fleet

 

 

 

Essential Fire Services 

$4,974.84

 

 

Fire Extinguisher & Associated Equipment Servicing For The City

 

 

 

Estate Landscape Maintenance (E.L.M.) 

$5,601.75

 

 

Schedule 1C - Unscheduled Site Services At Butler For February 2012 - Parks

 

 

 

Every Second Counts 

$770.00

 

 

Creation Of Emergency Evacuation Management Plan For Clarkson Volunteer Bushfire Brigade Office - Safety & Risk Management

 

 

 

Evolution Sports Imports Pty Ltd 

$560.00

 

 

Master Pack Futsal Master - Select Ball Bag - Select Valve Oil - Kingsway Indoor Stadium

 

 

 

Fast Finishing Services WA

$891.00

 

 

Council Minutes From June 2011 To December 2011 - Governance

 

 

 

Fawzak Pty Ltd 

$4,817.37

 

 

  Magazines For Libraries

 

 

 

Fence Hire WA 

$80.00

 

 

Temporary Fence At Brandview Park Landsdale - Parks Maintenance

 

 

 

Find Wise Location Services 

$2,287.48

 

 

Location Of Services For The City

 

 

 

Fire & Safety WA 

$12,902.73

 

 

  Various Items For Fire Services

 

 

 

Fitness Australia Limited 

$825.00

 

 

1 Year Club Operator Registration 29/3/2012- 28/3/2012 - Aquamotion

 

 

 

Fitzgerald Photo Labs 

$913.00

 

 

Scanning Of Maps - Heritage & Museum & Arts

 

 

 

Foodlink Food Service 

$2,209.22

 

 

  Various Catering Items - Stores

 

 

 

Foxtel 

$87.00

 

 

Business Value Package Subscription From 02/3/12- 01/04/12 - Wanneroo Library

 

 

 

Freds Hardware 

$1,041.58

 

 

Hardware Items For Various Departments

 

 

 

Friction Control 

$355.96

 

 

Vehicle Spare Parts - Fleet Maintenance

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,517.67

 

 

  Paper Supplies For Reprographics

 

 

 

Galvins Plumbing Supplies 

$114.32

 

 

Cover & Frame Keys Standard - Engineering Maintenance

 

 

 

Geoff's Tree Service Pty Ltd 

$33,589.60

 

 

Works At Various Locations For The City

 

 

 

Geon 

$21,318.00

 

 

Printing Of Community Funding Guideline Brochure - Community Development

 

 

 

Printing Of Final Demand Notice - Regulatory Services

 

 

 

Printing - What's Happening Brochures, March 2012 - Marketing

 

 

 

GHD Pty Ltd 

$8,050.00

 

 

Progress Payment Claim No.4: Review Of Transcore Report - Planning Implementation

 

 

 

Progress Claim 4: Kingsway Stage 5 Construction -  Infrastructure Projects

 

 

 

Godfreys Joondalup 

$40.00

 

 

Vacuum Cleaner Bag - Heritage Museum & Arts

 

 

 

Grand Toyota 

$72,000.75

 

 

  Vehicle Services - Fleet

 

 

 

New Vehicle Purchase WN33424 - Toyota Hiace Commuter Bus 14 Seat - - ($59,793.40) - Fleet

 

 

 

Grant Thornton 

$3,703.51

 

 

Professional Fees In Relation To Wangara Material Recycling Facility - Finance

 

 

 

Grass Growers 

$19,743.68

 

 

Supply Plant & Operators To Mulch Greenwaste Stockpiles On Site At Wangara Recycling Centre

 

 

 

Grasstrees Australia 

$447.70

 

 

Plant Holding Charges - August 2011 To January 2012 - Infrastructure Projects

 

 

 

Maintenance Zamia Palms - Caporn Park - Infrastructure Assets

 

 

 

Greenway Enterprises 

$1,198.94

 

 

  Various Items For Parks

 

 

 

Guardian Tactile Systems Pty Ltd 

$1,144.00

 

 

Warning Tiles Replace & Relocate - Engineering Maintenance

 

 

 

Gymcare 

$1,606.00

 

 

Cable Accessory Tower & Design S/S Handle Rubber Disc Fixed Dumbbells - Aquamotion

 

 

 

Haines Norton Chartered Accountants 

$198.00

 

 

Copy of 2011/12 Local Government Rates Comparison Report - Corporate Strategy & Performance

 

 

 

Hamilton Sawmills Pty Ltd 

$243.10

 

 

Jarrah Prime Grade 70X70 2/2100 - Building Maintenance

 

 

 

Hands-On Infection Control 

$432.26

 

 

Hepatitis B Vaccination Program - Wangara Recycling Centre

 

 

 

Hanson Construction Materials Pty Ltd 

$5,490.22

 

 

Drainage Items Delivered To Various Locations - Engineering

 

 

 

Harmer News Pty Ltd 

$278.56

 

 

Newspapers/Periodicals For Various Departments

 

 

 

Hays Personnel Services 

$1,399.38

 

 

  Casual Labour For Finance

 

 

 

Headset ERA 

$698.50

 

 

  Plantronics Wireless Headset - IT

 

 

 

Heatley Sales Pty Ltd 

$871.20

 

 

  Safety Glasses - Depot Stores

 

 

 

Heavy Automatics 

$1,941.92

 

 

  Vehicle Repairs/Spare Parts - Fleet

 

 

 

Helen Olsen 

$270.00

 

 

Fitness Classes At Yanchep Community Centre

 

 

 

Hendercare 

$36,801.91

 

 

Support Services For HACC/CACP Clients - Program Services

 

 

 

Hitachi Construction Machinery Pty Ltd 

$3,498.97

 

 

  Vehicle Filters For Depot Store

 

 

 

Home Chef 

$1,117.52

 

 

Support Services For HACC/CACP Clients - Program Services

 

 

 

Homecare Options 

$13,558.88

 

 

Support Services For HACC/CACP Clients - Program Services

 

 

 

Hughan Saw Service 

$134.20

 

 

  Various Items - Fleet

 

 

 

Humes Concrete Products 

$7,381.03

 

 

Drainage Items Delivered To Various Locations - Engineering

 

 

 

Hydroquip Pumps 

$60,846.50

 

 

Install Filtration System - Kingsway Pump Station - Infrastructure Projects

 

 

 

Hydrosteer Pty Ltd 

$2,002.00

 

 

  Various Parts For Fleet

 

 

 

IBolt Fencing 

$489.50

 

 

Repair Ring Lock Fence At Butler Community Centre -  Parks

 

 

 

ID Consulting Pty Ltd 

$3,025.00

 

 

Forecast.Id Quarterly Subscription Fee February to April 2012 - IT

 

 

 

Profile.Id Quarterly Subscription Fee February to April 2012 - IT

 

 

 

Ideal Systems (WA) Pty Ltd 

$456.50

 

 

20 X 21L Medium Tote Box Natural & Freight - Library

 

 

 

IMEX Solutions WA Pty Ltd 

$10,395.00

 

 

Trim Action Tracing & Reporting - IT

 

 

 

Independence Studios Pty Ltd 

$330.00

 

 

  Various Items For Museum Retail

 

 

 

Industrial Fittings Sales (WA) Pty Ltd 

$18.34

 

 

  Brass Fitting - Parks

 

 

 

InfoCouncil Pty Ltd 

$862.13

 

 

Support - Infocouncil & Fees - Governance

 

 

 

Insight Call Centre Services 

$6,170.56

 

 

  Call Centre Services - January 2012

 

 

 

Insite Communications 

$9,152.00

 

 

Supply & Installation Of Parts For Vehicle GPS - Regulatory Services

 

 

 

Intercity Office Partitioning 

$1,155.00

 

 

Remove Walls Of 2 Offices In Training Room At Ashby Operations Centre - Building Maintenance

 

 

 

IPWEA 

$2,010.00

 

 

1 Day Plant & Vehicle Management Workshop 22.09.2011 – Attendees I Barker, B Wainwright & D Munrowd-Harris

 

 

 

Annual Parks & Recreation Seminar 2012 - 01.03.2012 – Attendees R Bell & P Hutchinson

 

 

 

IPWEA WA 

$1,425.00

 

 

Registration Fee For Local Government  Reform Dialogue 14.03.2012- Attendees J Paton, K Caple & M Barry

 

 

 

J Blackwood & Son Ltd 

$3,908.26

 

 

  Equipment For Various Departments

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$114.51

 

 

Screen Printing Kits For Hainsworth Social Craft Group - Community Links

 

 

 

Jacqueline Lantzke 

$330.00

 

 

Bag Wash For Kingsway Sporting Stadium

 

 

 

Jaybro Civil & Safety Products 

$5,819.00

 

 

Supply Of Water Fillable Pedestrian Barrier - Engineering Maintenance

 

 

 

JCP Studios Pty Ltd 

$5,859.92

 

 

  Various Items For Heritage Museum

 

 

 

JMV Hydraulics 

$943.80

 

 

  Spare Parts For Fleet

 

 

 

John Smart Removals 

$1,287.00

 

 

  Removal Services For The City

 

 

 

Joondalup Drive Medical Centre 

$7,007.00

 

 

  Medical Fees For Human Resources

 

 

 

Joondalup Photo Design 

$125.00

 

 

Photography At Ocean Reef Road With Senator Pratt - Communication & Events

 

 

 

Juliusmedia Group Pty Ltd 

$92.00

 

 

Outdoor Events Safety Seminar - Attendees S Bruni & I Leong - Marketing

 

 

 

Kleenit 

$15,916.20

 

 

  Graffiti Removal Services For The City

 

 

 

Kmart Australia Limited 

$514.75

 

 

Various Items For Heritage & Museum

 

 

 

Equipment For Gems & Youth - Program Services

 

 

 

Knight And Sons 

$410.43

 

 

  Food For Impounded Animals

 

 

 

Kott Gunning Lawyers 

$845.13

 

 

Legal Fees - Kingsway Redevelopment - Infrastructure Projects

 

 

 

Kulcha 

$5,500.00

 

 

Multi Cultural Entertainment For Global Beats & Eats Festival - Communication & Events

 

 

 

Kyle Promotions 

$1,485.00

 

 

Cleaning Of Capricorn House - Program Services

 

 

 

Kyocera Mita Aust P/L 

$2,305.08

 

 

Photocopier Meter Reading Services For City

 

 

 

  Kyocera Laser Printer - IT

 

 

 

L & T Venables Pty Ltd 

$653.10

 

 

  Various Items For WRC

 

 

 

Label Magic 

$643.50

 

 

  Numeric Labels - Depot Stores

 

 

 

Ladybirds Plant Hire 

$186.45

 

 

Rental Of Indoor Plants For February 2012

 

 

 

Landcare Weed Control 

$2,207.92

 

 

Weed Control At Various Locations - Parks & Conservation

 

 

 

Lawn Doctor 

$23,885.69

 

 

   Liquid Fertilising At Various Parks

 

 

 

Supply & Install Turf At The Depot Outside Building 2 - Parks

 

 

 

Carry Out Various Renovations At Kingsway Regional  Sporting Complex - Parks

 

 

 

LD Total 

$134,474.17

 

 

   Concrete Works At Various Locations

 

 

 

Landscaping Works At Various Locations

 

 

 

Len French Fencing Contractor 

$640.00

 

 

  Fence Repairs At Various Locations

 

 

 

Les Mills Asia Pacific 

$1,072.05

 

 

Group Fitness Class Licences For March 2012 - Aquamotion

 

 

 

Local Government Managers Australia 

$660.00

 

 

2011 LGMA Integrated Planning Master Class – Attendee A Ellerby

 

 

 

Lounge Backline 

$285.00

 

 

Hire Of Congas & Stands For Global Beats & Eats Festival - Marketing

 

 

 

Love Grid Badminton Academy Incorporated 

$400.00

 

 

Ashaway Badminton Feather Shuttlecocks - Kingsway Indoor Stadium

 

 

 

M & K Bailey Accredited Newsagents 

$59.20

 

 

Newspapers/Periodicals For Various Departments

 

 

 

MacDonald Johnston Engineering Company 

$25,434.60

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Major Motors 

$7,326.08

 

 

  Spare Parts/Repairs - Fleet/Stores

 

 

 

Marfleet Distributing Co. Pty Ltd 

$982.30

 

 

  Various Parts - Fleet

 

 

 

Marquee Magic 

$9,241.48

 

 

Hire Of Various Items For 2012 Australia Day - Communications & Events

 

 

 

Equipment Hire For Charnwood Reserve - Marketing

 

 

 

Marquee Hire & Various Equipment For Global Beats & Eats Festival - Communication & Events

 

 

 

Martins Environmental Services 

$8,070.03

 

 

Weed Control & Rubbish Collection - Various Parks

 

 

 

Mayday Earthmoving 

$102,719.76

 

 

  Heavy Equipment Hire For The City

 

 

 

McGees Property 

$1,925.00

 

 

Market Valuation Advice 301 (Lot 9) Gnangara Road, Wangara - Property

 

 

 

McIntosh & Son 

$2,288.00

 

 

  Various Equipment For Fleet

 

 

 

McLeods Barristers And Solicitors 

$8,853.46

 

 

Legal Fees - Supreme Court - Planning Implementation

 

 

 

Legal Fees - Compensation Claim - Lot 6 (No.359) Gnangara Road, Wangara - Property

 

 

 

Legal Fees - Compulsory Acquisition Lot 3 ( No.329) Gnangara Road - Property

 

 

 

Legal Fees - Sat Review Of 2010 - Planning Implementation

 

 

 

McLernon's Supply & Demand 

$1,227.13

 

 

Enduro Plastic Folding Table - Kingsway Indoor Stadium

 

 

 

McNaughtans Pty Ltd 

$22.99

 

 

  Tube Of Car Bond For Fleet

 

 

 

Meagan Bell 

$360.00

 

 

Harmony Week Children Picnic Opportunity Playspace  Scenic Drive Wanneroo 14.03.12 - Community Links

 

 

 

Meridian Services 

$4,158.00

 

 

Provision Of Security Casual Patrol Officer - Rangers

 

 

 

Merlo Australia 

$2,876.92

 

 

  Various Parts For Fleet

 

 

 

Metrocount 

$1,295.80

 

 

Metrocount Training Course - Transport & Traffic

 

 

 

6V Welded Battery Pack - Transport & Traffic

 

 

 

Metropolitan Cash Register Co 

$596.78

 

 

Purchase Of Epson Receipt Printer & Thermal Paper Rolls (24) Premium - IT

 

 

 

Mey Equipment 

$705.97

 

 

  Spare Parts For Stores/Fleet

 

 

 

Midalia Steel Pty Ltd 

$325.21

 

 

  Steel Round Bar Galvanished - Fleet

 

 

 

  Parts For WRC

 

 

 

Midland Disposal Stores 

$638.00

 

 

  Overboot Gator - Stores

 

 

 

Mindarie Marina 

$100.00

 

 

Gift Voucher For The Indian Ocean Brewery - Photography Competition

 

 

 

Mining & Hydraulic Supplies 

$127.60

 

 

  Various Parts For Stores

 

 

 

Miracle Recreation Equipment Pty Ltd 

$3,498.00

 

 

Supply/Repair Play Equipment For Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$605.00

 

 

  Various Items - Parks Maintenance

 

 

 

Morley Mower Centre 

$584.55

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Morrison Low Consultants Pty Ltd 

$2,200.00

 

 

Waste Operations Review Finalisation Of Report - City Businesses

 

 

 

Motorlife 

$637.56

 

 

Supply Of Aerosol Inox 300Gm - Stores

 

 

 

Mr Branko Civich 

$774.95

 

 

Massage Sales - December 2011 To February 2012 - Aquamotion

 

 

 

Mr Jonathan Fernandes 

$750.00

 

 

Performance For Sidney Nolan Opening Night - Museum

 

 

 

Mr Mehdi Rasulle 

$22,000.00

 

 

Commencement Of The Design Development Stage For Kingsway Playable Public Art Commission - Heritage

 

 

 

Ms Cindy Lane 

$490.00

 

 

Calligraphy Workshop At WLCC - Heritage & Museum & Arts

 

 

 

Ms Oriel Green 

$300.00

 

 

Welcome To The Country For Australia Day Citizenship 26.01.12

 

 

 

Ms Wendy Lugg 

$7,516.90

 

 

Artist Residency Progress Fee 3 - WLCC

 

 

 

MTU Detroit Diesel Australia Pty Ltd 

$2,222.00

 

 

  Transmission Fluid - Depot Stores

 

 

 

Murphys Spray And Blast Pty Ltd 

$559.85

 

 

  Repair Of Airless Sprayer - Waste

 

 

 

Mustang Print & Copy 

$145.00

 

 

Printing - Business Cards For S Sheely & C McLaughlin - Regulatory Services

 

 

 

Nastech Wa Pty Ltd 

$5,741.00

 

 

Various Work At 171 Elliot Road - Property

 

 

 

Survey & Creation Of Deposited Plan - Lot 141 Scenic Drive Wanneroo - Property

 

 

 

Newsxpress Ocean Keys 

$38.20

 

 

Newspapers/Periodicals - Clarkson Library

 

 

 

Nick's Bus Charter 

$1,350.00

 

 

  HACC Social Support Outing

 

 

 

Non Organic Disposal 

$1,034.00

 

 

Disposal Of Material - Infrastructure Projects

 

 

 

Northern Corridor Contracting 

$1,120.00

 

 

Firebreak Installation On Various Places - Regulatory Services

 

 

 

Northern Districts Pest Control 

$4,828.50

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$2,767.30

 

 

  Various Items For Fleet/Parks

 

 

 

Northside Batteries 

$561.00

 

 

  Vehicle Batteries For Stores

 

 

 

Novus Autoglass 

$505.30

 

 

Supply & Fit Windscreens For WN32978 & WN30552 - Insurance

 

 

 

NSC Enterprise Solutions Pty Ltd 

$1,768.80

 

 

Monthly Telecommunications Equipment Servicing Agreement For 01/03/12-31/03/12 - IT

 

 

 

Oakvale Capital Limited 

$2,200.00

 

 

Investment Advisory & Reporting Fee For February 2012 - Finance

 

 

 

Oars Across The Waters Pty Ltd 

$15,768.39

 

 

Specialists Psych Services - Human Resources

 

 

 

O'Brien Glass Industries Ltd 

$6,201.72

 

 

  Glazing Services For The City

 

 

 

Oce Australia Limited 

$330.00

 

 

Monthly Maintenance For The New Plotter - Infrastructure Projects

 

 

 

Officeworks Superstores Pty Ltd 

$1,856.20

 

 

  Various Items For IT

 

 

 

Belkin Messenger For Notebooks 15.6In - Health Services

 

 

 

Presentation Folder & Card Holders - Community Links

 

 

 

Orica Australia P/L 

$2,194.60

 

 

  Chlorine Gas For Aquamotion

 

 

 

P & G Body Builders Pty Ltd 

$1,953.60

 

 

Modification Of Pipe Work & Push Bar - Fleet

 

 

 

P & M Automotive Equipment 

$152.02

 

 

Service & Safety Compliance Inspections Designated Plant - Fleet

 

 

 

Pacific Brands Workwear Group 

$2,736.14

 

 

  Staff Uniforms - Stores

 

 

 

Paperbark Technologies 

$1,808.00

 

 

Arboricultural Reports For Various Departments

 

 

 

Paramount Business Supplies 

$639.10

 

 

Great Divider Add-On 1800 Blue - Health Services

 

 

 

Parins 

$2,000.00

 

 

Motor Vehicle Excess Payment For WN32160 - Enterprise Risk Management

 

 

 

Parks & Leisure Australia 

$1,188.00

 

 

29/03/12 Functional Facilities & Community Hubs Conference – Attendees C Bartlett, K Pitman, L Taylor & M Hansen

 

 

 

Personalised Landscape & Design 

$1,980.17

 

 

Supply/Install/Repair Capping At Various Locations - Parks

 

 

 

Perth Bin Hire 

$9,590.33

 

 

  Hire Open Top Bin - WRC

 

 

 

  Hire Truck & Driver - WRC

 

 

 

Perth English Academy 

$300.00

 

 

  English Tuition At Girrawheen Library

 

 

 

Perth Industrial Centre Pty Ltd 

$1,169.52

 

 

  V Belt B89 For Stores

 

 

 

Phonographic Performance Company of Australia Ltd 

$409.48

 

 

Renewal Of Fitness Classes License 01/04/2012 - 30/06/2012 - Aquamotion

 

 

 

Pink Healthcare Services 

$1,721.03

 

 

Hygiene Solutions In Various Places - Building Maintenance

 

 

 

PJ & CA Contracting 

$1,880.89

 

 

Various Works At Renner Park & Wanneroo Showground  - Parks

 

 

 

Sand Machine Cleaning Yanchep Two Rocks Parks

 

 

 

PKD Enterprises Pty Ltd 

$495.96

 

 

  Supply Of Kyocera Black Toner - IT

 

 

 

Platinum Collision Repairs Centre 

$663.52

 

 

Vehicle Repairs - WN33115 - Marketing

 

 

 

Portner Press Pty Ltd 

$77.00

 

 

Health & Safety Update 1 - Safety & Risk Management

 

 

 

Prestige Alarms 

$18,635.03

 

 

  Alarm Services For The City

 

 

 

Printstuf 

$3,512.30

 

 

Printing - Aquamotion Membership Agreements

 

 

 

Printing  Kingsway Indoor Stadium Membership Agreement Books

 

 

 

Printing - School Parking & Your Dog & Law Brochure For Regulatory Services

 

 

 

Printing - Brochures For Library Services

 

 

 

Printing - Wall Of Honour Flyers For Heritage & Museums

 

 

 

Probuild Technologies 

$1,848.00

 

 

Fence Repairs At Marangaroo Golf Course - Parks Maintenance

 

 

 

Protector Alsafe 

$8,092.86

 

 

  Various Items - Stores

 

 

 

Put On Happy Face - Face Painting 

$949.50

 

 

Face Painting At Global Beats & Eats Festivals -  Marketing

 

 

 

Face Painting At Harmony Week 14.03.2012 - Community Links

 

 

 

Qualcon Laboratories 

$1,848.00

 

 

Permeability Tests & Modified Compaction At Yanchep Fisherman Hollow - Infrastructure Projects

 

 

 

Rainbow Mulch 

$729.00

 

 

  Supplies Of Mulch To Parks

 

 

 

Rayco Equipment Pty Ltd 

$277.09

 

 

  Parts For Fleet

 

 

 

RBM Drilling 

$32,868.00

 

 

Production Bore At Amstel Park Madeley - Construction

 

 

 

RCG Pty Ltd 

$62,362.07

 

 

  Disposal Of Rubble For The City

 

 

 

Recall Total Information Management 

$2,263.56

 

 

Recall Services - Retrieval & Collections Of Cartons - Information Management

 

 

 

Recover-E Solicitors 

$11.00

 

 

  Debt Recovery Fees - Waste

 

 

 

Recreation Safety Australia 

$572.00

 

 

Safety Audit Report - Various Locations - Parks

 

 

 

Red Hot Group WA 

$173.09

 

 

  Courier Services - Workshop

 

 

 

Reinol Wa 

$177.54

 

 

  Supply Of Reinol K Cartridges - Fleet

 

 

 

Retech Rubber Pty Ltd 

$2,805.00

 

 

  Softfall Repairs For Parks

 

 

 

Richgro 

$45.50

 

 

  Lawn Mix - Parks

 

 

 

  Supplies Of Brickies Sand - Parks

 

 

 

Ricoh Australia Pty Ltd 

$10,087.69

 

 

Image Charge For Both Print Room Printers 25.01-24.02.2012 - Governance

 

 

 

Road & Traffic Services 

$959.75

 

 

  Linemarking Services For The City

 

 

 

Road Signs Australia 

$13,234.43

 

 

Road Signs & Accessories For Engineering/Projects

 

 

 

Roads 2000 Pty Ltd 

$172,291.71

 

 

Road Works At Various Project Locations

 

 

 

Rocla Quarry Products 

$1,534.81

 

 

  Supplies Of Bricklayers Sand - Stores

 

 

 

Ron Mack Machinery Sales 

$157.74

 

 

  Parts For Fleet

 

 

 

Roy Gripske & Sons Pty Ltd 

$3,950.23

 

 

  Various Parts For Stores

 

 

 

RPG Auto Electrics 

$280.50

 

 

  Check & Repair Power Boom - Fleet

 

 

 

Rubek Automatic Doors 

$231.00

 

 

Service & Repairs To Automatic Door -Aquamotion

 

 

 

S & C Linemarking 

$407.55

 

 

Install Yellow No Stopping Line At Abbeville Circle Mindarie - Engineering Maintenance

 

 

 

Black Out Existing White Lines At Pinjar Road - Infrastructure Projects

 

 

 

Safety World 

$5,895.45

 

 

  Safety Items For Various Departments

 

 

 

Safeway Contracting 

$550.00

 

 

Clean Up Broken Asbestos At Cabrini Park Toilet/Changerooms - Building Maintenance

 

 

 

Sage Consulting Engineers 

$2,618.00

 

 

Professional Services - Ocean Reef Road: Obtrusive  Light - Projects

 

 

 

Sambanistas Street Percussion & Community Arts Group 

$605.00

 

 

Shaker Making Workshop & Performance On 10/03/2012 - Marketing

 

 

 

Sanax Medical And First Aid Supplies 

$122.37

 

 

  First Aid Supplies - Kingsway Sport

 

 

 

Sarum Industries Pty Ltd 

$1,595.00

 

 

Fence Repairs At Various Locations - Parks

 

 

 

Scott Lawrence Collins 

$218.18

 

 

Photography For The You Am I Concert, Two Rocks - Marketing

 

 

 

Sealanes 

$661.21

 

 

Food/Beverages - Communication & Events

 

 

 

Sewer Equipment Company Aust 

$337.70

 

 

Manhole - Gatic Key Large - Engineering Maintenance

 

 

 

Sharp Impressions 

$2,883.10

 

 

  Various Items - Building Maintenance

 

 

 

Shawmac Pty Ltd 

$1,188.00

 

 

Extra Traffic Modelling For Regents Estate - Transport & Traffic

 

 

 

Sheridans For Badges 

$96.61

 

 

Cr Badge - Laura Gray Deputy Mayor - Communications & Events

 

 

 

Sigma Chemicals 

$1,091.33

 

 

Annual Dry Chemical Supply - Aquamotion

 

 

 

Sirenco 

$705.10

 

 

Operational Testing & Replace Software In Siren - Regulatory Services

 

 

 

Slater-Gartrell Sports 

$2,833.60

 

 

Repair Cricket Wicket At Paloma Parks - Parks

 

 

 

Snack Time Vending 

$574.58

 

 

Snacks For Vending Machine At Kingsway Indoor Stadium

 

 

 

Sorensen Short & Associates 

$2,908.40

 

 

Survey Works At Lot 174 Lenore Road - Property

 

 

 

SoundPack Solutions 

$188.65

 

 

CD & DVD Cases For Library Services

 

 

 

Southern Wire Pty Ltd 

$157.30

 

 

Erect 13M Of Temporary Fencing -Conservation Maintenance

 

 

 

Specialised Force Pty Ltd 

$226.38

 

 

  Various Parts For Fleet

 

 

 

Sports Surfaces 

$1,243.00

 

 

Repair Cracks On Court Surface At Gumblossom Tennis Court - Infrastructure Maintenance

 

 

 

Sports World of WA 

$1,910.70

 

 

  Various Items For Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$167.83

 

 

  Various Items - Heritage & Museum

 

 

 

Sprayline Spraying Equipment 

$612.77

 

 

  Various Items For Parks

 

 

 

Stampalia Contractors 

$49,038.00

 

 

  Heavy Equipment Hire For WRC

 

 

 

Standout Signs 

$1,496.00

 

 

Supply/Apply Graphics To Water Tanker - Fleet Assets

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$5,827.57

 

 

  Cleaning Supplies For Depot Store

 

 

 

Statewide Pump Services 

$824.00

 

 

Various Works At Kingsway Sewer Pumping Station - Building Maintenance

 

 

 

Inspection Reports For Yanchep Beach Kiosk - Building Maintenance

 

 

 

Statewide Turf Services 

$12,251.25

 

 

Verti Drain At Various Parks - Parks Maintenance

 

 

 

Steens Gray & Kelly 

$2,035.00

 

 

Completion Of The Existing Conditions Inspection And Report - Building

 

 

 

Stepping Ahead Pty Ltd 

$975.26

 

 

Ergonomic Worksite Assessment Of Trailers - Infrastructure

 

 

 

Sterihealth Services Pty Ltd 

$148.07

 

 

Delivery/Pick Up Of Sharpsmart - Health Services

 

 

 

Stewarts Laundry Service 

$99.00

 

 

Bag Wash For Kingsway Indoor Stadium

 

 

 

Street Hassle Events 

$3,850.00

 

 

Stage Hire For Global Beats & Eats Festival - Marketing

 

 

 

Street Pitch 

$291.50

 

 

Festival Hand Out At Cat Empire Fremantle Arts Centre X 1 - Communications & Events

 

 

 

Flyers Distribution At Kingsway Shopping Centre & Mojos Tijuana Cartel - Marketing

 

 

 

Streetcut WA

$951.50

 

 

Concrete Cutting Of Concrete Head Wall - Infrastructure Projects

 

 

 

Structerre 

$1,100.00

 

 

Check Fabrication Drawing For Structural Steel Work - City Of Wanneroo Soccer Clubroom - Building

 

 

 

Subway Wanneroo 

$480.90

 

 

Catering For Coordinators & Team Leaders Bus Trip 16.12.11, Integrated Planning Framework 30.01.12 & Skate Tour To Bunbury 25.01.12

 

 

 

Sun City Publishing Pty Ltd 

$1,390.00

 

 

Advertising Northcoast Link - Communication & Events

 

 

 

   Advertising - 01.03.2012 - Marketing

 

 

 

Sunny Industrial Brushware 

$2,332.60

 

 

  Various Parts For Stores

 

 

 

Superior Steel Lattice 

$4,202.55

 

 

Supply & Install Louvres To Gable Of Function Room - Warradale Community Centre - Building

 

 

 

Swan Towing Services Pty Ltd 

$1,883.75

 

 

  Towing Of Plant For Fleet

 

 

 

Taldara Industries Pty Ltd 

$419.76

 

 

  Various Items - Stores

 

 

 

The Artists Chronicle 

$1,340.00

 

 

Advertising For March & May 2012 -  Heritage & Museum

 

 

 

Advertisement Full Colour For Sidney Nolan - Heritage & Museum Arts

 

 

 

The Auslan Shop 

$534.30

 

 

Library Materials For Hearing Impaired - Girrawheen Library

 

 

 

The Factory 

$7,722.00

 

 

Design, Manufacture And Install A Wall Graphic - Clarkson Library

 

 

 

The Hire Guys Wangara 

$1,107.00

 

 

Equipment Hire For Various Departments

 

 

 

The Raptor Trust 

$250.00

 

 

Educational Display For Gold Program - Community Programs & Services

 

 

 

The Rigging Shed 

$77.00

 

 

  Parts For Fleet

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$10,469.75

 

 

  Senior First Aid (20 Attendees) - HR

 

 

 

Provision Of First Aid At Summer Concert 1 - Communication & Events

 

 

 

Swim School Term 1 2012 Certificates - Aquamotion

 

 

 

Home Pool Inspections Period Ending 29/02/2012 - Building Services

 

 

 

Resuscitation Requalification (Group) - 29/02/2012  For 15 Attendees - Human Resources

 

 

 

First Aid Services Provided For The Second Summer Concert 10/03/2012 - Marketing

 

 

 

The Watershed Water Systems 

$1,017.62

 

 

  Irrigations Item Supplies - Parks

 

 

 

Tijuana Cartel Pty Ltd 

$11,120.81

 

 

1 Hour Performance & Flight To Perth For The Global Beats & Eats Festival - Marketing

 

 

 

Toll Transport Pty Ltd 

$1,728.70

 

 

  Courier Services - Various Department

 

 

 

Toms Sheetmetal 

$247.50

 

 

  Various Parts For Fleet

 

 

 

Toms Towbars 

$1,386.00

 

 

Supply & Fit Heavy Duty Towbars To WN33177 & WN33023

 

 

 

Total Road Services 

$37,604.60

 

 

  Traffic Control Services For The City

 

 

 

Towel2go 

$250.00

 

 

Supplies Of Disposable Towels - Aquamotion

 

 

 

Tox Free (Kwinana) Pty Ltd 

$391.74

 

 

Treatment & Disposal Of Thinners & Oil Based Paint  Waste & Collection Via Controlled Waste Vehicle For Building Maintenance

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$303.93

 

 

  Various Parts For Fleet

 

 

 

TQuip 

$1,050.05

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Transcore 

$8,800.00

 

 

Landsale And East Landsdale - Traffic Engineering Services - Planning Implementation

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$9,156.44

 

 

  Various Service Works - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$28,691.50

 

 

Electrical Maintenance To Irrigation Equipment - Parks

 

 

 

Tru Blu Hire Pty Ltd 

$138.38

 

 

Cherry Picker Hire From 15-16/02/2012 - Building  Maintenance

 

 

 

Turfmaster Pty Ltd 

$97,737.94

 

 

Supply & Lay Jumbo Kikuyu At Wanneroo Showgrounds - Parks

 

 

 

Golf Course Maintenance For February 2012 - Infrastructure Maintenance

 

 

 

Kingsway Stage 5 Grass Sweeping/ Mowing - Parks

 

 

 

Supply & Spread Yellow Sand  - Parks

 

 

 

Supply & Sow Rye Seed At The Bush Fire Brigade Building - Parks

 

 

 

Tyrolit Australia Pty Ltd 

$5,665.00

 

 

  Push Saw For Fleet

 

 

 

UES (Int'L) Pty Ltd 

$284.44

 

 

  Spare Parts For Fleet

 

 

 

United Equipment 

$603.68

 

 

  Carry Out Service For Forklift - Fleet

 

 

 

Variflow 

$492.80

 

 

Vandal Proof Door - Depot - Building Maintenance

 

 

 

Velios Contracting 

$936.65

 

 

Repaint Kerb Numbers - Various Locations

 

 

 

Vertical Telecoms WA Pty Ltd 

$1,343.65

 

 

  Install Two Way Radios - Fleet

 

 

 

Vetwest Wanneroo 

$338.95

 

 

  Consultation For Dogs - Rangers

 

 

 

Vizcom Technologies 

$237.00

 

 

  Touch Panel Replacement Battery - IT

 

 

 

WA Aquatic Club Pty Ltd 

$287.83

 

 

Supply Of Various Items For Resale - Aquamotion

 

 

 

WA Fire Appliances 

$60.50

 

 

  Tank Lid And Strainer - Fleet

 

 

 

WA Hino Sales & Service 

$2,029.55

 

 

  Vehicle Spare Parts - Stores

 

 

 

WA Local Government Assoc 

$3,131.40

 

 

Advertising - 2012 Local Government Directories - Governance

 

 

 

Course Fee - Meeting Procedures & Debating 29/2/2012 – Attendee T Roberts - Governance

 

 

 

Training - Effective Letter & Report Writing – Attendee T Fricke - 14/06/12

 

 

 

Advertising - Executive Performance Review Support  - Office Of CEO

 

 

 

WA Profiling 

$1,474.12

 

 

Hire Of Profiler & Bobcat Broom Mirrabooka Avenue & Bilby Road - Infrastructure Projects

 

 

 

Wacker Neuson Pty Ltd 

$3,734.50

 

 

  Vibration Rammer - Fleet

 

 

 

Wanneroo Agricultural Machinery 

$3,029.46

 

 

  Various Parts - Stores/Fleet

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$14,450.52

 

 

  Steel Fabrication Works For The City

 

 

 

Wanneroo Electric 

$44,787.90

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Fire Support Brigade 

$191.91

 

 

Reimbursement For Cost Of 2 Digital Recorders Lost  Out Of 12.2 Water Tank - Fire Services

 

 

 

Wanneroo Glass 

$200.20

 

 

Apply Tint To Lucia Lams' Office - Building Maintenance

 

 

 

Wanneroo Plumbing 

$10,026.39

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$3,039.40

 

 

Towing Abandoned Vehicles - Ranger Services

 

 

 

Towing Services - Fleet Maintenance

 

 

 

Wanneroo Trophy Shop 

$4,459.25

 

 

  Name Badge For Various Employees

 

 

 

Various Merchandise For Aquamotion Boot Camp

 

 

 

  Various Medals For Kingsway Stadium

 

 

 

Certificate Frame - Development Planning Strategies

 

 

 

Various Items For The Annual Reward & Recognition Day - Human Resources

 

 

 

Wanneroo Villa Tavern 

$422.93

 

 

Various Beveridges For Reward & Recognition Annual Dinner - Marketing

 

 

 

Water Dynamics 

$49,784.86

 

 

  Irrigation Items For Various Parks

 

 

 

Wattyl Australia Pty Ltd 

$39.90

 

 

  Paint For Building Maintenance

 

 

 

Wellington Surplus Stores 

$197.40

 

 

Camouflage Net 12X20 Burlap - Heritage & Museum & Arts

 

 

 

West Australian Newspapers Ltd 

$149.03

 

 

Advertising Entries Open Artists - Arts Directory

 

 

 

West Australian Nursing Agency 

$4,835.89

 

 

  Immunisation Clinics - Health Services

 

 

 

West Coast Radiators 

$1,500.00

 

 

  Recore Radiator - Fleet Maintenance

 

 

 

Westbuild Products Pty Ltd 

$597.96

 

 

  Rapid Set Concrete For Depot Stores

 

 

 

Western Digital Pty Ltd 

$271.00

 

 

Various Items For Reward & Recognition 8/3/12 - Communications & Events

 

 

 

Westrac 

$3,079.96

 

 

  Various Parts For Fleet

 

 

 

White Oak Home Care Services Pty Ltd 

$20,931.60

 

 

  Support Services HACC/CACP Clients

 

 

 

Whites Wires Australia Pty Ltd 

$26,488.00

 

 

  Baling Wire For WRC

 

 

 

WME Media Pty Ltd 

$189.00

 

 

1 Year Subscription Of WME Magazine - Waste

 

 

 

Work Clobber 

$2,070.00

 

 

  Staff Uniforms For Various Employees

 

 

 

Worlds Best Products Pty Ltd 

$2,398.00

 

 

Graffiti Remover & Superpro Brush Sets - Building Maintenance

 

 

 

Worldwide Online Printing 

$2,942.00

 

 

Printing - Business Cards - Various Employees

 

 

 

  Printing - Bumper Stickers - Libraries

 

 

 

Wrenoil 

$18.15

 

 

  Waste Disposal - Waste Oil - WRC

 

 

 

Wurths Australia Pty Ltd 

$3,011.47

 

 

  Various Items For Stores

 

 

 

X-Men Security Services 

$3,446.42

 

 

Security Services For Global Beats & Eats - Marketing

 

 

 

Xpress Magazine 

$1,100.00

 

 

Half Page Colour Advertisement - Marketing

 

 

 

You Am I 

$1,234.25

 

 

Reimbursement For Backline & Accommodation For You Am I For The Summer Concert - Communication & Events

 

 

 

Zipform 

$16,880.90

 

 

   Interim Rates Notices 2012

 

 

 

4th Instalment Notices 2012

 

 

 

 

 

00001485

27/03/2012

Cancelled

 

 

 

 

 

00001486

27/03/2012

 

 

 

 

3 Australia 

$1,914.14

 

 

SMS Charges 28.02.2012-27.03.2012 - Fire Services

 

 

 

Australian Taxation Office 

$134.00

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$119.22

 

 

Monthly Allowance - Paid Weekly With Portion Of Two Weeks Paid To City Of Wanneroo For Dog Application

 

 

 

Department of Transport 

$777.00

 

 

Search For Vehicle Ownership February 2012 - Regulatory Services

 

 

 

FESA 

$1,173.72

 

 

FESA DBA Annual Monitoring Pro Rata Fee For 2010-11 - Girrawheen Library

 

 

 

Frediani Milk Wholesalers 

$534.35

 

 

  Milk Deliveries For The City

 

 

 

LGIS Insurance Broking 

$3,004.44

 

 

Insurance -Broking 30.06.2011-30.06.2012

 

 

 

LGISWA 

$1,587.36

 

 

Insurance - Health Risk Assessments 6-10.02.12

 

 

 

Insurance - Health Risk Assessments 1-3.02.12

 

 

 

Property Insurance - 30.06.2011-30.06.2012

 

 

 

Lisa Tiang - Alexander Heights Podiatry Clinic 

$25.00

 

 

Podiatry Financial Subsidy - Funded Services

 

 

 

Local Government Planners Association 

$110.00

 

 

LGPA Breakfast - Streamlining Or Stripping Local Government Planning Powers - Attendees L Kosova & P Bracone - Planning Implementation

 

 

 

Mrs Fung Kuen Lucia Lam 

$101.72

 

 

Reimbursement Broadband Usage 1 Nov 11 To 29 Feb 2012  75%

 

 

 

Mrs Patricia Augustin 

$1,007.72

 

 

Reimbursement For Accommodation & Taxi Fares For Local Government Risk Conference. Sydney

 

 

 

Premier Artists 

$22,000.00

 

 

Deposit For Hoodoo Gurus Performance At Wanneroo Showgrounds - Marketing

 

 

 

Shire of Roebourne 

$2,059.79

 

 

  Recoup Long Service Leave - S Kot

 

 

 

Trailer Parts Pty Ltd 

$51.51

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00001487

27/03/2012

 

 

 

 

Caltex Energy 

$94.49

 

 

Fuel For Fire Appliances - February 2012 - Fire Services

 

 

 

City of Stirling 

$5,370.26

 

 

Council Contribution For Long Service Leave For C Meyers - Payroll

 

 

 

Different By Design 

$690.00

 

 

Onsite Graphic Design Services 21.03.2012 & 22.03.2012  - Marketing

 

 

 

Drive In Electrics 

$2,543.90

 

 

Vehicle Electrical Maintenance For The City

 

 

 

Essential Fire Services 

$461.45

 

 

Test/Recharge Extinguisher - Clarkson Library

 

 

 

Geoff's Tree Service Pty Ltd 

$434.50

 

 

Paving Repair - 29 Hensley Loop Landsdale - Parks

 

 

 

Gliderol 

$840.00

 

 

Replace/Dispose Of Damaged Garage Door At 38 Lookout Drive Yanchep - Waste

 

 

 

Joondalup Coachline 

$715.00

 

 

Bus Hire For Gold Program On 22 & 29/02/2012 - Programs

 

 

 

Laidlaw Australia 

$1,491.00

 

 

  Printing Basestock- Libraries

 

 

 

LD Total 

$8,221.28

 

 

  Landscaping Services For The City

 

 

 

Local Government Managers Australia 

$3,260.00

 

 

2012 - LGMA South West Professional Development Conference - Attendees I Ireland, R Crisp, J Corbellini & B Gee - Human Resources

 

 

 

Mindarie Regional Council 

$131,468.43

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$49,374.19

 

 

  Cleaning Services For The City

 

 

 

Southern Cross Cleaning Services 

$3,241.33

 

 

General Cleaning Services For Kingsway Indoor Stadium - Building Maintenance

 

 

 

Subway Wanneroo 

$192.80

 

 

Catering For Crews Meals At Fires At Romeo Road Nowergup 3.12.2011 & 24.12.2011 - Fire Services

 

 

 

Toms Sheetmetal 

$583.00

 

 

  Supplies Of 100 Metal Plates - Fleet

 

 

 

Triton Electrical Contractors Pty Ltd 

$3,316.72

 

 

  Repair Decoders - Kingsbridge Park

 

 

 

Turfmaster Pty Ltd 

$1,732.50

 

 

Turf Established On New Tee At Carramar Golf Course

 

 

 

WA Flying Disc Association Inc 

$55.00

 

 

Ultimate Class Session Wanneroo Youth Centre For Age Group 12-15 Years Old On 27/02/2012 - Programs

 

 

 

Wanneroo Bush Fire Brigade Social Club 

$654.73

 

 

Catering For District Operations Advisory Meeting 20.03.2012 - Fire Services

 

 

 

Catering For Training Activity Held At B1 City Of Wanneroo 04.12.2011, 07.02.12 & 11.03.12 - Fire Services

 

 

 

West Australian Newspapers Ltd 

$149.03

 

 

Advertising - Art Directory 17.03.2012 - Heritage & Museum & Arts

 

 

 

 

 

00001488

29/03/2012

Purchasing Cards - Marketing - Feb 2012 - See Below

 

 

 

 

 

00001489

30/03/2012

City of Wanneroo - Muni

 

 

 

Bank Reconciliation March 2012 - See Below

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$13,405,979.00

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

00001488

29/03/2012

Purchasing Cards - Marketing - Feb 2012:

 

 

 

  Coles Wanneroo - In house Catering

$195.49

 

 

  Annual Fee

$6.25

 

 

 

 

 

 

Purchasing Cards - Building Maintenance - Feb 2012:

 

 

 

  Bunnings - Hardware

$1,901.53

 

 

  Toolmart - Hardware

$59.90

 

 

  Annual Fee x 7 Cards

$43.75

 

 

  Action Lock Service - Lock Barrels

$75.00

 

 

Solver Decorator Centre - Hardware & Paint

$1,198.60

 

 

  Wattyl Paint Centre - Paint

$30.11

 

 

  Fawzak Pty Ltd - Mounting Tape

$27.50

 

 

  Tile Library - Tiles

$132.00

 

 

 

 

 

 

Purchasing Cards - Libraries - Feb 2012:

 

 

 

  Summerfield News - Newspapers

$125.30

 

 

  Farmer Jacks - Milk & Biscuits

$30.70

 

 

  Annual Fee x 10 Cards

$62.50

 

 

Dept of Treasury - Lost/Damaged Book Charges

$2,147.20

 

 

Harvey Norman – USB CD Machine & Player

$208.00

 

 

Dymocks Joondalup - Gift Vouchers & Books

$1,168.62

 

 

Cotton Bunting (GB) - Union Jack Bunting

$86.13

 

 

  Child Friendly Solutions - Play Panels

$921.80

 

 

  Business News - Subscription

$544.50

 

 

Kmart - Books - Stock & Camera Case

$106.00

 

 

  Bunnings - Trolley

$34.90

 

 

  Playsafe Kids - Tables

$665.00

 

 

  True Blue Gallery - Books

$95.00

 

 

  Elilzabeth Richards - Sample Boxes

$25.35

 

 

  The Book Depository - Books

$22.66

 

 

  Findaway World - Playaway View

$166.38

 

 

  Dymocks Claremont - Books

$65.98

 

 

  The Book Depository - Books

$569.35

 

 

  Australian Library - Training Program

$315.00

 

 

Refresh Waters - Water Yanchep/Girrawheen

$57.00

 

 

Purchasing Cards - Program Services - Feb 2012

 

 

 

Extreme Tours WA - School Holiday Program

$721.00

 

 

Peninsula Tea Gardens - Social Support Outing

$1,637.00

 

 

Annual Fee

$6.25

 

 

 

 

 

 

Total Purchasing Cards Transactions

$13,451.75

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$13,419,430.75

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

86389

07/02/2012

Dancing Fillies

-$450.00

86263

24/01/2012

Sena Hwang

-$99.00

86454

14/02/2012

Surf Life Saving WA

-$200.00

86335

24/01/2012

Brighton Community Garden

-$100.00

1461-4735

20/02/2012

Modern Motor Trimmers

-$319.64

86261

24/01/2012

Lidjia Tolliday

-$99.00

 

 

 

 

 

 

TOTAL

-$1,267.64

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 5

 

 

 

McLeods Barristers & Solicitors - Legal Fees SAT Review

$2,444.05

 

 

Compensation Claim (Balance Payment) Mirrabooka Avenue Acquisition

$92,500.00

 

 

Cell 6

 

 

 

McLeods Barristers & Solicitors - Legal Fees SAT Review

$2,444.05

 

 

Compensation Claim (Balance Payment) Mirrabooka Avenue Acquisition

$92,500.00

 

 

Cell 8

 

 

 

McLeods Barristers & Solicitors - Legal Fees Compulsory Acquisition

$848.90

 

 

McLeods Barristers & Solicitors - Legal Fees Compensation Claim

$271.10

 

 

Settlement of Half-Share Portion Of Road Widening of Lot 3 Gnangara Road

$551,511.06

 

 

Cell 9

 

 

 

Transcore - Landscore & East Landsdale Traffic Engineering Services

$8,000.00

 

 

Cell 4

 

 

 

Sorensen Short & Associates - Survey Work Lot 174 Lenore Road

$6,337.97

 

 

Sorensen Short & Associates - Survey Work Lot 174 Lenore Road

$2,644.00

 

 

 

 

 

 

TOTAL

$759,501.13

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments March 2012:

 

 

 

01/03/2012

$1,200.00

 

 

06/03/2012

$1,338,475.61

 

 

07/03/2012

$50,423.50

 

 

20/03/2012

$1,348,544.94

 

 

26/03/2012

$1,097.20

 

 

 

 

 

 

Payroll Total

$2,739,741.25

 

 

 

 

 

 

Bank Fees March 2012 EFT 1489

 

 

 

CBA Merchant Fee

$4,215.10

 

 

CBA Pos Fee

$251.12

 

 

GLF Trans Fee

$100.00

 

 

Line Fee

$208.30

 

 

Dishonoured Cheques Return Fees

$12.50

 

 

Account Service Fee

$521.49

 

 

Commbiz Fee

$974.92

 

 

Bpay Fees Rates

$4,142.82

 

 

Bpay Fees Debtors

$247.30

 

 

Bpoint Fees Rates

$410.67

 

 

Bpoint Fees Debtors

$43.11

 

 

Aquamotion Direct Debit Return Fees

$47.50

 

 

 

 

 

 

Total Bank Fees

$11,174.83

 

 

 

 

 

 

Credit Card Payments March 2012 EFT 1489:

 

 

 

HOSPITALITY

 

 

 

Items For In-house Catering Feb 2012

$1,986.23

 

 

 

 

 

 

F BENTLEY

 

 

 

Conference Airfare - M Wilson

$615.70

 

 

Travel Insurance - M Wilson

$10.00

 

 

Conference Fee - GCA Conference 2012 - Attendee M Wilson

$995.00

 

 

Publication - Who Are You Charlie Brown - Community History

$32.45

 

 

Conference Accommodation Melbourne - Attendee M Wilson

$933.80

 

 

Seminar Free – R Funch

$295.00

 

 

Courier Charges - Aust Govt Canberra

$314.98

 

 

Parking Fees - F Bentley

$9.00

 

 

Conference - I Ireland

$179.00

 

 

Chambers Maxi Paper Dictionary - Community History

$6.82

 

 

International Transaction Fees

$1.10

 

 

Publication - The Captains Cutlass – Community History

$37.36

 

 

 

 

 

 

K CAPLE

 

 

 

NATL Construction Code Seminar –N Long, A Verteramo, C Bruyn, B Sciaresa, M Blaquiere, T Skouros, C Steele, K Ng

$1,280.00

 

 

Subscription - WME

$189.00

 

 

 

 

 

 

D BLAIR

 

 

 

Refreshments

$69.50

 

 

The New Building Act Training- J Basford

$55.30

 

 

Accommodation - I Barker

$175.00

 

 

RAC Bike Futures Seminar –A Vanderwal

$330.00

 

 

IPWEA Forum - R Korenhof, H Singh

$50.00

 

 

Transfer Of Water Licence

$200.00

 

 

 

 

 

 

L KOSOVA

 

 

 

Parking Fees

$30.09

 

 

Hospitality Expenses

$11.70

 

 

SAI Global - Protect Trees Develop Sites

$106.35

 

 

 

 

 

 

J PATON

 

 

 

Beverages for Elected Members

$272.45

 

 

Stock Photos for HR Prospectus

$945.75

 

 

Stock Photos for HR Prospectus

$92.50

 

 

 

 

 

 

D SIMMS

 

 

 

Registration - LGCOG Conference In Fremantle 16 & 17 February 2012

$406.40

 

 

Parking Fee - 7 Feb 2012

$9.18

 

 

Parking Fee - 7 Feb 2012

$13.26

 

 

Hospitality Expenses

$18.45

 

 

Hospitality - 10 Feb 2012

$115.00

 

 

Parking

$45.13

 

 

Registration for UDIA National Congress - 7 & 9 March 2012

$1,580.00

 

 

 

 

 

 

PURCHASING OFFICER

 

 

 

Module 2 - Diploma Personal Injury Management

$980.00

 

 

Coles Gift Cards - HR

$2,104.70

 

 

Westfield Gift Cards - HR

$2,093.00

 

 

Coles Gift Cards - Food Items For Cooking Demos - Healthy Communities

$514.85

 

 

Coles Myer Gift Cards - Yanchep Two Rocks Youth Program

$414.85

 

 

Laptop Accessories - L Trajanovich

$504.90

 

 

Coles Gift Cards - Meals For Alexander Care Centre

$1,014.85

 

 

Coles Myer Gift Cards - Hainsworth Youth Programs

$214.85

 

 

Australian Institute Of Health & Welfare - Headline Indicators For Children's Health

$43.00

 

 

Perth Maxi Charters - 2X Transfers For 6X Guests You Am I Concert

$453.20

 

 

Flight Centre - Return Flights Perth To Sydney 6/3/2012 - 11/3/2012 - P Augustin

$637.95

 

 

Mobile Phone Care - Repair Mobile – J Lever

$165.00

 

 

Coles Gift Cards - Lunch Cards For Kookaburra Club

$314.85

 

 

Stuart Park Surgery - Basic Medical For A Brooke

$182.00

 

 

Coles Myer Card - Hainsworth Youth Program

$214.85

 

 

 

 

 

 

Total Credit Card Payments March 2012

$21,264.35

 

 

 

 

 

 

Advance Recoup Cheque March 2012

$14,136,889.48

 

 

 

 

 

 

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

$14,169,328.66

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$16,909,069.91

 

 

 

Carried Unanimously

 

CS02-05/12       Write Off Outstanding Sundry Debtors

File Ref:                                              1859 – 12/32662

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Mackenzie, Seconded Cr Hayden

That Council pursuant to Section 6.12(1)(c) of the Local Government Act 1995 WRITES OFF the outstanding amount of $23,332.07 for sundry debtors, as detailed below:

 

SCHEDULE OF DEBT WRITE OFF'S

Name

Date Range

Amount

Description

Comments

Aboriginal Community College

2007

$1,007.76

Commercial Waste

College is Closed

Create A Frame

2008, 2010 And 2011

$843.67

Commercial Waste

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

Two Rocks Tavern

2010 - 2011

$1,977.67

Commercial Waste

Bankrupt

Nutrient Pet Food

2008

$802.24

Commercial Waste

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

SCHEDULE OF DEBT WRITE OFF'S

Name

Date Range

Amount

Description

Comments

Blacklight Invests.

(T/A Peak Recycling)

2008

$885.34

Commercial Waste

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

The Rainey Day Cafe

2008, 2010 And 2011

$1,302.54

Commercial Waste

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

Coast Convenience

2008

$1,374.00

Commercial Waste

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

JSB Consulting Pty Ltd

2008, 2010 And 2011

$1,108.39

Commercial Waste

Business Closed Unable to Locate Owner

Debt Recovery Process Unsuccessful

JVG Framing Pty Ltd

2010, 2011

$537.29

Commercial Waste

In Administration

Ausarc Ltd 

T/A BA Wilson Panel & Paint

2008

$669.32

Commercial Waste

In Liquidation

Heritage Stairs

2011

$1,236.45

Commercial Waste

Business Closed Unable to Locate Owner

Broadview Child Care Centre Landsdale

2010, 2011

$1,151.60

Commercial Waste

In Administration

Advance Car Care

2008, 2010

$671.84

Commercial Waste

Business Closed Unable to Locate Owner

Neerabup Farm Fresh Markets

2008, 2010

$1,547.07

Commercial Waste

Business Closed Unable to Locate Owner

Candy Fun

2010, 2011

$610.22

Commercial Waste

Business Closed Unable to Locate Owner

WA Crushing & Screening Service Pty

2011

$780.23

Commercial Waste

Business Closed Unable to Locate Owner

Brighton Beach Early Learning Centre

2010

$997.40

Commercial Waste

In Administration

SCHEDULE OF DEBT WRITE OFF'S

Name

Date Range

Amount

Description

Comments

Joondalup Kosmos Kebabs

2011, 2012

$681.67

Commercial Waste

Debt For Old Owner Unable To Locate

Brighton Beach Community Sports

007

$2,685.20

Facility Bookings

Debt Recovery Unsuccessful

Delwyn Little Modelling

2007

$539.50

Facility Bookings

Debt Recovery Unsuccessful

Nathalie Casal

2008

$509.00

Firebreaks

No Longer At Property

Kathleen Morrissey

Pre 2004

$1,413.67

Unable to Recover Debt – Statute Barred

(6 Years)

 

Total

$23,332.07

 

 

 

 

Carried UNANIMOUSLY

 

Governance

CS03-05/12       Review of Recognition - Elected Members Policy

File Ref:                                              2409 – 12/34353

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Mackenzie, Seconded Cr Hayden

That Council ADOPTS the revised Recognition – Elected Members Policy as shown in Attachment 1.

 

Amendment

 

Moved Cr Driver, Seconded Cr Goodenough

 

That Council ADOPTS the revised Recognition – Elected Members Policy as shown in Attachment 1 subject to the following amendment being incorporated:-

 

1.       Under “Scope” to add a third clarification as follows:-

 

This policy applies to retiring and former elected members and those members that have been disqualified from being an Elected Member of the City of Wanneroo.

 

Items of memorabilia and gifts will only be applicable where a Council Member is either not re-elected during an election process, retires at the completion of a term (i.e they have not sought re-election), or has been disqualified from being elected as a member of council as a result of being elected as a member of Parliament.

Council Members who resign during a current term or who have been disqualified as a result of being convicted of an indictable offence with a penalty of imprisonment for life or imprisonment for five years or more will not be eligible for recognition in the form of an item of memorabilia or gift.

 

2.       Under “Background”, amend the third paragraph to read:-

 

In March 2012 the Department of Local Government provided clarification with respect to the entitlements of Council Members who “retire” from Council, as opposed to those who “resign”.  In addition, amendments to the Local Government Act 1995 on 21 April 2012 provides that an elected member is disqualified from being elected as a member of council as a result of either being elected as a member of Parliament or has been convicted of an indictable offence with a penalty of imprisonment for life or imprisonment for 5 years or more.

 

3.         The “Definitions” section of the policy be amended to include a definition on “disqualification” as shown below:

 

An elected council member who becomes a member of Parliament will immediately be disqualified and cannot continue their term of office.

 

A council member who has been convicted of an indictable offence with a penalty of imprisonment for 5 years or more will be disqualified from membership of council.

 

CARRIED UNANIMOUSLY

 

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 May, 2012                                                     107


 


 


 


 

CS04-05/12       Donations to be Considered by Council - May 2012

File Ref:                                              2855V02 – 12/37842

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Cvitan, Seconded Cr Steffens

That Council:-

 

1.       NOT APPROVE a donation of 100% waiver of fees to Netball WA Inc for hire of the netball courts at Kingsway Sporting Complex for the Smarter than Smoking Association Championships to be held from 2 – 4 June 2012;

 

2.       APPROVES a donation of $2,328.00 being 50% of the requested amount to BJL Connecting Communities for the purchase and installation of security cameras and an external power point box with automatic cut off for low level water tank at the Community Garden, Girrawheen; and

 

3.       APPROVE a donation of $600.00 to Police, Community Youth Centres (Subiaco) to support four City of Wanneroo youths selected to attend the Hainsworth/PCYC Leadership Ski Camp, Melbourne Victoria from 14 – 21 July 2012.

 

 

Amendment

 

In recommendation 3. To change the amount from $600.00 to $4,000.00.

 

Moved Mayor Roberts, Seconded Cr Treby

 

That Council:-

 

1.       NOT APPROVE a donation of 100% waiver of fees to Netball WA Inc for hire of the netball courts at Kingsway Sporting Complex for the Smarter than Smoking Association Championships to be held from 2 – 4 June 2012;

 

2.       APPROVES a donation of $2,328.00 being 50% of the requested amount to BJL Connecting Communities for the purchase and installation of security cameras and an external power point box with automatic cut off for low level water tank at the Community Garden, Girrawheen; and

 

3.       APPROVE a donation of $600.00 $4,000.00 to Police, Community Youth Centres (Subiaco) to support four City of Wanneroo youths selected to attend the Hainsworth/PCYC Leadership Ski Camp, Melbourne Victoria from 14 – 21 July 2012.

CARRIED UNANIMOUSLY

 

The amendment became the substantive  motion.

CARRIED UNANIMOUSLY

 

 

 

CS05-05/12       Amendment to Council's Delegated Authority Register - Part
9.1 : Structure Planning

File Ref:                                              2883 – 12/27506

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Newton, Seconded Cr Mackenzie

That Council:-

 

1.       In addition to the delegation provided to the Director, Planning and Sustainability to make decisions relating to Structure Plans and Detailed Area Plans under Part 9 of District Planning Scheme No. 2, DELEGATES by ABSOLUTE MAJORITY under District Planning Scheme No. 2, S8.6 to the Manager, Planning Implementation the authority to make decisions in respect of Detailed Area Plans; and

2.       AMENDS Part 9.1 - Structure Planning of the City’s Delegated Authority Register by:

a)      Adding the “Manager Planning Implementation” to the “Delegation to” section;  and

b)      Inserting a new condition h) stating that “The delegation to the Manager Planning Implementation only applies to the determination of Detailed Area Plans under Part 9 of District Planning Scheme No. 2.”

 

Carried by absolute majority

15/0

 

Human Resources

CS06-05/12       City of Wanneroo Salaried Officers Collective Enterprises Agreement 2012

File Ref:                                              5992 – 12/44302

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Mackenzie

That Council:-

 

1.       ADOPTS the City of Wanneroo Salaried Officers Collective Enterprise Agreement 2012; and

 

2.       AUTHORISES the Mayor and Chief Executive Officer to execute the City of Wanneroo Salaried Officers Collective Enterprise Agreement 2012 for referral to the Fair Work Commission for ratification.

 

Carried Unanimously

   

Chief Executive Office

Nil

Item  9       Motions on Notice

Nil

Item  10     Urgent Business

An urgent business item to be dealt with in confidential session was accepted CR03-05/12 - Amendment to Existing Report – Authorisation to Make Formal Offers to Claims for Compensation.

Item  11     Confidential

Procedural Motion

 

Moved Cr Gray, Seconded Cr Hayden

 

That the Council sit behind closed doors.

Carried Unanimously

 

The meeting was closed to the public and all recording ceased at 7.36pm.

 

Procedural Motion

 

Moved Cr Gray, Seconded Cr Cvitan

 

That the meeting do now adjourn.

Carried Unanimously

 

The meeting adjourned at 8.08pm in order for further consideration of the recommendation for Item CR01-05/12.

 

Procedural Motion

 

Moved Cr Hayden, Seconded Cr Mackenzie

 

That the meeting be resumed.

Carried Unanimously

 

The meeting resumed at 8.23pm and all Elected Members and Senior Administration present at the adjournment were present at the resumption of the meeting.

 

Procedural Motion

 

Moved Cr Hayden, Seconded Cr Mackenzie

 

That the meeting be reopened to the public.

Carried Unanimously

 

 

The meeting was reopened to the public and all recording recommenced at  9.28pm.

Cr Gray declared an impartial interest in Item PS03-05/12 due to having an occasional association with Greg Rowe & Association in her capacity as a conservation and heritage consultant.

File Ref:                                              DEV11/212 – 12/31567

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Cvitan, Seconded Cr Hayden

That Council APPROVES the application submitted by Greg Rowe and Associates for a commercial development at Lot 19 (20) Clarkson Avenue, Tapping, as depicted in Attachment 3 of this report, subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation:

1.         The following design elements being amended as annotated in red on the approved plans prior to commencement of development and the development subsequently being carried out in accordance with the amended plans:

a)         The screening wall proposed on the southern portion of the development being increased in height to 3 metres;

b)         ‘Left turn only’ markings being provided on the approach to the western-most crossover;

c)         A ‘no entry’ sign being provided in front of the western-most crossover;

d)         Fencing being provided at the western and eastern ends of the southern-most landscaping strip, preventing public access to and through the landscaped area;

e)         Pedestrian access from the south-western corner of the lot being redesigned and incorporated into the proposed internal path network;

f)          The ‘fast food restaurant’ and ‘coffee’ uses being annotated as ‘drive-through food outlet’ and the ‘vet’ use being annotated as ‘veterinary consulting rooms’;

2.         The existing Clarkson Avenue median strip being extended in length as depicted in red on the approved plans at the developer’s cost;

3.         Walls and buildings backing onto the residential properties to the south of the development shall be constructed of masonry, concrete or other such solid material approved by the Manager Planning Implementation and shall be finished to the satisfaction of that officer;

4.         The uses depicted under the approved development shall conform to their respective definitions under the City of Wanneroo District Planning Scheme No. 2. A change of use from those uses will require the approval of the City;

5.         The proposed ‘telecommunications infrastructure’ depicted on the plans does not form part of this approval, as indicated in red on the approved plan;

6.         Prior to commencement of development, an acoustic report shall be prepared and lodged with the City’s Health Services Unit, demonstrating the development’s compliance with the Environmental Protection (Noise Regulations) 1997.  Where the acoustic report identifies compliance deficiencies or recommends modifications to the development, such matters shall be addressed to the satisfaction of the Manager Planning Implementation prior to occupancy of the development;

 

7.         Detailed landscaping and reticulation plans, for the subject site and adjacent road verges, shall be lodged for approval by the City when application is made for a building licence. Planting and installation shall be in accordance with the approved landscaping and reticulation plans and thereafter maintained to the City’s satisfaction;

8.         A refuse management plan shall be prepared by the developer, illustrating how service vehicles will manoeuvre within the internal accessways of the development, to the satisfaction of the City’s Waste Services Unit;

9.         Storage areas, plant and equipment shall be screened from view from streets, public places and adjacent properties;

10.      Non-painted walls shall be treated with a non-sacrificial anti-graffiti coating upon completion of construction to the satisfaction of the City;

11.      The proposed bin areas shall be enclosed and screened from their immediate surrounds and any adjacent public street or road by a wall not less than 1.8 metres high, constructed in brick, masonry or other approved material;

12.      Parking areas, driveways and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Carparking (AS2890) and shall be drained, sealed and marked;

13.      A minimum of 202 marked parking bays shall be provided on site;

14.      Disabled parking bays shall be provided in accordance with the National Construction Code and designed in accordance with AS 2890.6 – 2009;

15.      A minimum of one shade tree for every four parking bays shall be planted and maintained in tree wells which are protected from damage by vehicles;

16.      The parking areas and associated access indicated on the approved plans shall not be used for the purpose of storage or obstructed in any way at any time, without the prior approval of the City;

17.      An on-site stormwater drainage system, sufficient to contain a 1:100 year storm event (over 24 hours) must be provided. Plans illustrating the system proposed shall be submitted for approval when application is made for a building licence and the system shall be installed during the construction of the development;

18.      The proposed ‘medical centre’ shall not become operational until such time as Corvus Road is fully constructed, at the cost of the developer;

19.      A footpath being constructed along the Clarkson Avenue and Corvus Road frontages of the development site at the cost of the developer;

20.      Where the angle of natural repose of the land cannot be maintained, retaining walls must be provided in accordance with plans that have been certified by a practicing structural engineer for approval by the City;

21.      Lighting shall be installed along all driveways and pedestrian pathways prior to development first being occupied;

22.      All floodlights shall be designed in accordance with the Australian Standards for the Control of Obtrusive Effects of Outdoor Lighting (AS4282) and oriented and hooded so as to eliminate the possibility of glare or annoyance to occupants of the adjoining properties and motorists on adjacent roads;

23.      Relative to conditions 21 and 22, full details, plans and specifications of all proposed lighting shall be submitted to the Manager Planning Implementation for approval prior to any lighting being installed;

24.      No earthworks shall encroach onto the Wanneroo Road reserve;

25.      No stormwater drainage shall be discharged onto the Wanneroo Road reserve;

26.      The applicant shall make good any damage to the existing verge vegetation within the Wanneroo Road reserve;

27.      The ground levels on the Wanneroo Road boundary are to be maintained as existing;

28.      Main Roads approval to all signage shall be obtained prior to construction/installation;  and

29.      This approval is valid for a period of two (2) years. If development has not significantly commenced within this time, this approval will lapse and be of no further effect.

Procedural Motion

 

Moved Cr Guise, Seconded Cr Newton

 

That the Motion be deferred to allow for further review of the legal advice, dated 27 April and 1 May 2012, received from Lavan Legal on behalf of the owners of Lots 810 and 811 Wanneroo Road, with a report on this application being submitted back to Council by 29 May 2012.

 

CARRIED UNANIMOUSLY

Mayor Roberts read aloud the motions.

CR01-05/12       Development Application - Four Light Security Poles - Lot 1378 (6) Jindalee Boulevard, Jindalee (DA2012/264)

File Ref:                                              5642 – 12/43800

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3        

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:

(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 Treby, Seconded Cr Hayden

 

That Council:-

 

1.       APPROVES the application for (partly) retrospective planning approval submitted by Hindley and Associates for four lighting/security poles at Lot 1378 (6) Jindalee Boulevard, Jindalee in the locations depicted on the plan as Attachment 2, subject to the following conditions:

 

a)     The design and dimensions (excluding height which is prescribed by condition b) below), shall be consistent and compatible with that of the other lighting poles on the property;

 

b)     Within 30 days of Council’s resolution, the landowner/applicant shall ensure that the three existing poles where indicated on the plan included as Attachment 3 as ‘Existing 18m High Pole’ are modified to the satisfaction of the Manager Planning Implementation to:

 

·         Reduce their height to not more than 11.86m; and

·         Alter their design and dimensions to ensure compliance with condition a) above;

c)     This approval pertains only to the modification and/or erection of four lighting/security poles, and does not pertain to any installation affixed to those poles, such as lighting or security cameras;

 

d)     A schedule of colours and materials being submitted to the City for the approval of the Manager Planning Implementation within 30 days of this decision, demonstrating that the four poles subject to this approval will complement the surrounds as far as is practicable and the poles being modified, painted or the like, within 30 days of and in accordance with that approval, to the satisfaction of that officer;  and

 

e)     Lighting being designed in accordance with the Australian Standards for the Control of Obtrusive Effects of Outdoor Lighting (AS4282) and shall be directed so that light overspill outside the lot boundary is minimised to the satisfaction of the Manager Planning Implementation;

 

2.       ADVISES the State Administrative Tribunal and the applicant of its decision; 

 

3.       ADVISES Squire Sanders Solicitors upon the landowner’s complete compliance with Council’s approval in accordance with Item 1 above, to SET ASIDE the written direction pursuant to section 214 (b) of the Planning and Development Act 2005 issued on behalf of the City on 4 November 2011 to all landowners of Lot 1378, Telstra Corporation Limited, Optus Mobile Pty Ltd and Vodafone Network Pty Ltd; and

 

4.       AUTHORISES the Director Planning and Sustainability to inform nearby affected landowners of the basis of Council’s decision subject to compliance with State Administrative Tribunal confidentiality rules.

 

CARRIED UNANIMOUSLY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 May, 2012                                                     118


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 May, 2012                                                     119

 


 

CR02-05/12       Senior Staff Contracts

File Ref:                                              5642 – 12/43561

Responsible Officer:                           Chief Executive Officer

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:

(a)          a matter affecting an employee or employees

 

Moved Cr Treby, Seconded Cr Goodenough

 

That Council ACCEPT the proposal of the Chief Executive Officer to enter into new five-year performance based contracts commencing on 1 July 2012 and expiring on 30 June 2017 with the Director Infrastructure Mr Dennis Blair;  the Director Community Development Mrs Fiona Bentley; and the Director Planning and Sustainability Mr Len Kosova.

CARRIED UNANIMOUSLY

 

CR03-05/12       Amendment to Existing Report: Authorisation to Make Formal Offers to Claims for Compensation

File Ref:                                              5642 - 12/47849

Responsible Officer:                           A/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:

(e)(ii)      a matter that if disclosed, would reveal information that has a commercial value to a person, where the information is held by, or is about, a person other than the local government

 

Moved Cr Gray, Seconded Cr Hewer

 

1.         That Council AMENDS Resolution CR02-08/11 (1.) to read:

“1.   AUTHORISES the Chief Executive Officer to make a formal offer and any        subsequent offers to the claimants at Lot 3 (329) Gnangara Road, Wangara,     Lot 28 (171) Elliot Road, Wanneroo, Lot 3 (185) Mary Street, Wanneroo and        Lot 4 (150) East Road, Pearsall based on at least one valuation and in   accordance with legal advice from solicitors on the City’s legal panel.”

2.         That Council AMENDS Resolution CR02-08/11 (2.) by inserting:

“2A. AUTHORISES the Chief Executive Officer to make an offer of advance    payment under section 248(1) of the LAA”; and

3.         This report and the content within this report remains confidential for a period of six (6) years.

CARRIED UNANIMOUSLY

 

Item  12     Date of Next Meeting

The next Council Briefing Session has been scheduled for 6.00pm on Tuesday, 22 May 2012, to be held at Civic Chambers, Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, the presiding person closed the meeting at 9.36pm.

 

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

NORMAN HEWER                                      North Ward

LAURA GRAY, JP                                       North Ward

ANH TRUONG                                             South Ward

BRETT TREBY                                             South Ward

STUART MACKENZIE                               South Ward

DENIS HAYDEN                                         South Ward