Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 18 September, 2012

Civic Chambers

Dundebar Road, Wanneroo

 

 

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 18 September, 2012

 

 

 

 

CONTENTS

 

Item  1              Attendances   4

Item  2              Apologies and Leave of Absence   4

Item  3              Public Question Time   5

PQ01-09/12     Ms Claire Alexander, Fermoy Link, Darch  5

PQ02-09/12     Ms Sabine Winton, Gibbs Road, Nowergup  5

PQ03-09/12     Ms Helen Randall, Lindholm Retreat, Mindarie  7

PQ04-09/12     Mr R Milton, Park Lane, Alexander Heights  9

PQ05-09/12     Ms Sue Lafferty, Halwest Way, Alexander Heights  9

PQ06-09/12     Mr Mike Atkinson, Millbank Court, Alexander Heights  10

PQ07-09/12     Ms Susan Douglas, Millbank Court, Alexander Heights  10

PQ08-09/12     Ms Claire Richards, Newcastle Street, Northbridge  11

PQ09-09/12     Mr Ashley Feehan, Park Lane, Alexander Heights  11

PQ10-09/12     Mr Mark Zagar, Gibbs Road, Nowergup  12

Item  4              Confirmation of Minutes   13

OC01-09/12     Minutes of Ordinary Council Meeting held on 21 August 2012  13

Item  5              Announcements by the Mayor without Discussion   13

Item  6              Questions from Elected Members   13

CQ01-09/12     Council Submission to the Department of Environment  13

Item  7              Petitions   14

New Petitions Received  14

PT01-09/12      Support for Vietnamese Cultural and Civic Centre to be built at 41 Park Lane, Alexander Heights  14

PT02-09/12      Speed Bumps and Monitoring in Fairbourne Way  14

Update on Petitions  14

PT01-08/12      Control of Hooning, Golf Links Drive, Carramar  14

PT02-08/12      Request to Reinstate 6:30am Hydrotherapy Pool Sessions at Aquamotion  14

Item  8              Reports   15

CB03-09/12     Possible Development of the Civic and Cultural Site Located in Park Lane Alexander Heights  15

Planning and Sustainability  16

Town Planning Schemes & Structure Plans  16

PS02-09/12      Final Adoption of Amendment No. 121 Landscape Enhancement Zone  16

PS01-09/12      Agreement of Yanchep City Local Structure Plan No. 68  18

Development Applications  39

PS03-09/12      Proposed Mixed Business Development at Lot 1061 (2) Captiva Approach, Butler (Amendment to DA2011/799) 39

PS04-09/12      Development Application – Retrospective Parking of Five Commercial Vehicles at 193 Lenore Road (DA2012/453) 43

City Businesses  47

Regulatory Services  47

CB01-09/12     Application To Keep More Than Two Dogs  47

Property  47

CB02-09/12     Proposed Lease to the Wanneroo Tennis Club (Inc) over a portion of Crown Reserve 42383, Wanneroo  47

CB04-09/12     Tiger Kart Club Inc - Variation of Lease over portion of Lot 600 (570) Wattle Avenue, Neerabup to provide an additional five (5) year option term   50

CB05-09/12     Bogdanis Nominees Pty Ltd - proposed variation to Lease, for extension of term  over a portion of Lot 211, 2 Quinns Road, Mindarie,  Portofino's Restaurant and Function Centre, Mindarie  50

Infrastructure  51

Infrastructure Projects  51

IN01-09/12       Yanchep Active Open Space  -  Landscape Masterplan and Staged Implementation Options  51

Tenders  53

IN02-09/12       Tender Number 01217 - Supply and Installation of Carpet Tiles, Civic Centre, Wanneroo  53

Traffic Management  53

IN03-09/12       2012/2013 Capital Works Program - Nation Building Black Spot Program - Budget Variation  53

IN04-09/12       PT04-05/12 - Request Traffic Treatments Belgrade Road, Wanneroo  54

IN05-09/12       PT01-06/12 - Two Rocks Primary School - Request for Zebra Crossing  55

IN06-09/12       PT03-06/12 - Moorlinch and Hapuna Streets, Butler - Request for Speed Humps  56

IN07-09/12       Speed Zoning - Mather Drive and Pederick Road, Neerabup  56

IN08-09/12       Wanneroo Road/Villanova Street - 'U'-turn Control  56

IN09-09/12       MacDermott Parade, Darch - Opening Furniss Road Intersection to Traffic  57

IN10-09/12       Russell Road and Dalecross Avenue Madeley - Traffic Management Proposal - Community Feedback  57

Community Development  61

Communication and Events  61

CD01-09/12     Lend Lease Sponsorship Proposal  61

Program Services  62

CD02-09/12     Community Sporting and Recreation Facilities Fund - 2012 Funding Round  62

Corporate Strategy & Performance  63

Finance  63

CS01-09/12     Warrant of Payments for the Period to 31 August 2012  63

CS02-09/12     Financial Activity Statement for the Period Ended 31 July 2012  128

Governance  137

CS03-09/12     Scheduling of 2012 Annual General Meeting of Electors and Proposed Council Meeting Dates for 2013  137

CS04-09/12     Donations to be Considered by Council - September 2012  139

Chief Executive Office  140

Item  9              Motions on Notice   140

MN01-09/12    Cr Dot Newton – Pigeon Licences  140

Item  10           Urgent Business   140

Item  11           Confidential  140

CR01-09/12     Chief Executive Officer's Annual Performance Review - 2011/12  141

Item  12           Date of Next Meeting   142

Item  13           Closure   142

 

 

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      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

PAS BRACONE                                           A/Director, Planning and Sustainability

KAREN CAPLE                                           Director, City Businesses

DENNIS BLAIR                                            Director, Infrastructure

FIONA BENTLEY                                        Director, Community Development

JOHN PATON                                              Director, Corporate Strategy & Performance

MICHELLE BRENNAND                            A/Manager Governance & Executive Services

MICHAEL PENSON                                    Manager Property

MARK DICKSON                                         Manager City Growth

MARZIA ZAMIR                                           Project Planner

MATT WILSON                                             A/Manager Communications and Events

NICHOLA GRAY                                              PR/Communications Officer

PETA COXELL                                             Minute Officer

NICKY BARKER                                          Coordinator Governance

 

Item  2       Apologies and Leave of Absence

DIANNE GUISE                                           Central Ward

 

There were 166 members of the public and 3 members of the press in attendance.

 

Mayor Roberts declared the meeting open at 7.00pm.

 

 

Item  3       Public Question Time

Public Questions received in writing prior to Council Meeting

Item IN09-09/12 - MacDermott Parade, Darch – Opening Furniss Road Intersection to Traffic

 

a)         If the proposal to open MacDermott Parade through to Furniss Road is approved, when can works be expected to start?

 

b)         Will there be advance notification to the residents of MacDermott Parade and Fermoy Link, Eglinton Drive as to when the works will begin?

 

c)         Will there be any verge improvements such as paths on both sides of MacDermott Parade continuing onto Furniss Road?

 

d)         If the time to complete the proposed works is to be delayed, will Council make endeavours to clean up the dumped rubbish that has been left north of the road closure on Furniss Road side?  This has been requested previously.

 

Response by Director Infrastructure

 

a)         The opening of MacDermott Road through to Furniss Road is subject to approval of funding by Council in the 10 Year Traffic Treatments Program.

 

b)         Yes

 

c)         The construction of footpaths will need to be considered as part of the ongoing review of the City's 10 Year Pathway Program and approval by Council.

 

d)         Yes

 

 

Public Questions received at the Council Meeting

 

a)         Regarding  funding for Mindarie Three Schools Project

 

Following traffic management funding approval from the Council meeting of 13 December 2011, can Council confirm whether funding for the Mindarie Three Schools project was considered and if so, what was the outcome?

 

b)        Proposed new access points and signage to Lake Nowergup

 

From the Council meeting of the same date, a review was proposed for improved access points and signage to Lake Nowergup.  Has this been done and what is the outcome?

 

c)         Main Roads signage for the Scenic Drive route

 

From the same Council meeting, the City proposed to approach Main Roads regarding signage for the Scenic Drive route.  Has this been done and if not, will Council make this a priority?

 

d)        Lot 50 Nowergup Road Extractive Industry Signage

 

Notice that Lot 50 Nowergup Road advertising a new extractive industry; when did the City receive this latest application as it appears approved for advertising?

 

e)         (PS02-09/12) - Final Adoption of Amendment No. 121 Landscape Enhancement Zone

 

Scheme Amendment 121 proposes a buffer of 300 to 500 metres for any sensitive land uses.  Will the City be consistent and use at least a buffer of 300 metres to a new quarry, to existing sensitive land uses?

 

Response by Mayor Roberts

 

Taken on notice.

 

a)         Further response by Manager Asset Management

 

$180,000 has been allocated in the City's Capital Works Program for traffic management works along Elliston Parade (Project PR-2394 refers). The City is currently in consultation with the schools on the proposal.

 

b)        Further response by Manager City Growth

 

The Lake Nowergup reserve is owned by the State Government.  In this case, there is no management order in favour of the City of Wanneroo and the reserve is therefore still under management control of the State Government through the WAPC.  Until such time as a management plan has been prepared for the reserve and management responsibility vested with the City, the City has no authority to install signage or other infrastructure on site.

 

c)         Further response by Manager City Growth

 

In 2011 Council adopted the City of Wanneroo Tourism Strategy and Supporting Actions 2011-2017. One of the six focus areas within the Strategy is 'tourism signage'. Following adoption of this Strategy, Administration has been working on an overall approach to tourism signage, product, branding and awareness within the City of Wanneroo. This has included discussions with Tourism WA and Main Roads to understand their role, guidelines and stipulations for tourism signage within the Perth metropolitan area.

 

From a recognised tourism perspective the City of Wanneroo does not have any designated 'scenic tourist drives' at present; however there is potential for this to be considered as part of the City's Tourism Strategy and Action Plan. Main Roads have very specific requirements to erect tourism signage and at present the specific roads mentioned as scenic drives in the Interim Local Rural Strategy would be unlikely to meet this criteria.

 

d)        Further response by Acting Director Planning and Sustainability

 

Although the City received a submission of an application for Extractive Industry (and incidental driver training) for Lot 52 Nowergup Road in August 2011, it was not until documentation received on 3 September 2012 that the City deemed the application submission complete and suitable for advertising.

 

 

e)         Further response by Acting Director Planning and Sustainability

 

The Special Control Area (SCA) proposed by Amendment No. 121 will overlay the proposed Landscape Enhancement Zone and will apply to land that is within 300m of areas identified as priority resource in State Planning Policy 2.4:

 

Basic Raw Materials. The land use permissibility proposed in the SCA is the same as the land use permissibility of the Rural Resource zone of DPS 2 except for Industry – Extractive which is proposed to be prohibited from the entire Landscape Enhancement zone, including the SCA.

 

As the intent of the SCA is not to exclude 'sensitive land uses' but to provide a separation distance from priority resource areas, the City does not propose to apply a 300m SCA outside this criteria as part of Amendment No. 121.

Small home business signs.

 

a)         When will the Sign Policy be open for public comment and submissions?

 

b)         Could Administration advise if both the Signs Local Law and Signs Local Planning Policy will be reviewed at the same time?

 

c)         Are there any instances where home businesses have approval for signs in excess of 0.2?

 

d)         In the signs Local Planning Policy, it refers to Portable Signs.  What zoning allows the erection of such signs?

 

e)         Why do developers appear to get preference before home businesses do for signage?

 

The remainder of questions submitted in writing. 

 

f)          Is the Council aware that my home business sign has been rejected by the City of Wanneroo because it is 900 x 400 mm size, despite it being 9 metres onto my property and making it disproportionate to distance?

 

g)         Is the City of Wanneroo prepared to look into a more flexible Signs Policy for home business?  Example – where there is a set back of the sign from boundary or the property has 2 street frontages?

 

h)         Is there any way the City can allow me to keep up my sign until further review of the policy or advise me how to appeal this decision?

 

Response by Mayor Tracey Roberts

 

Taken on notice.

 

Further response by Acting Director, Planning and Sustainability

 

a)         The review of the Signs Policy has commenced internally and there is no clear time frame at this stage as to when it will be advertised for public comment.  It will be advertised for everybody to make a submission.

 

b)         As part of the review of the Policy, all related legislation will also be reviewed.

 

c)         The definition of a Home Business Category 2 and Home Business Category 3 in District Planning Scheme No. 2 (DPS 2) includes a provision that signs do not exceed 0.2m² in area.  Administration is not aware of any instances where a variation to this requirement has been supported.

 

d)         A portable sign is not restricted to any specific zone and would be considered, upon application in a residential zone.  Notwithstanding, requirements for signs for Home Business Category 2 are required to comply with the 0.2m² size restriction as stated within the definition for the land use in DPS 2.

 

e)         The City does not give preference to any applicant with respect to signage.  With the exception of exempted advertisements, as outlined in sub-clause 5.1.5 of DPS 2, an application for approval must be made to the City.  Applications are assessed in accordance with the provisions of DPS 2 and the City's Local Signs Planning Policy.  Signs in a residential zone advertising a Home Business Category 2 or 3 are required to comply with the size restriction as stated within the land use definition in DPS 2.

 

f)          Part 9.3 of the City's Delegation Register gives delegation to the Chief Executive Officer, Director Planning and Sustainability, Manager Planning Implementation, Coordinator Planning Implementation, Manager Regulatory Services, Special Projects Planner and Senior Project Planners to determine applications for planning approval (including the exercise of discretion under DPS 2 and the Residential Design Codes).  Accordingly, determination of an application for a Home Business Category 2 is not undertaken by Council, except where it is the view of the Director Planning and Sustainability that any objections received in respect of the proposal cannot be specifically addressed or overcome by modification of the proposal or imposition of appropriate conditions of approval.  In this instance, the Director Planning and Sustainability was of the view that the imposition of a condition requiring the removal or modification of the sign to bring it into compliance with the requirements of DPS 2 also addressed the objections received during neighbour consultation.

 

g)         When the review of the Signs Policy is conducted, public consultation will be undertaken and any views expressed regarding the Policy will be considered at that time.  Notwithstanding, ratepayers are welcome to make comment or suggestions concerning Planning Policies at any time.

 

h)         Condition 5 of the approval granted on 31 August 2012, for a Home Business Category 2 stated:

 

"The applicant/landowner shall remove the existing oversized advertising sign or modify it to a size not exceeding 0.2m² within thirty days of the date of this approval."

 

This is a legally enforceable condition, as such the City cannot grant any concession.  The sign must be removed on or before Sunday 30 September, being thirty days from the date of the approval.  A review of the Signs Policy is only at a preliminary stage and as such the City does not support retention of the sign until such review has occurred.

 

The final paragraph of the approval letter dated 31 August 2012 stated the following in relation to the applicant's right for review:

 

"Should the applicant be aggrieved by this decision, there is a right to apply for a review under the Planning and Development Act 2005.  The application for review must be submitted in accordance with the Act and should be lodged within 28 days of the date of this decision to the State Administrative Tribunal, 12 St George's Terrace, Perth WA 6000.  It is recommended that you contact the Tribunal for further details on telephone 9219 3111 or the website http://www.sat.justice.wa.gov.au/".

 

Item CB03-09/12          - Possible Development of the Civic and Cultural Site Located in   Park Lane, Alexander Heights

 

a)         If the Vietnamese community petition has more than 6,000 signatures and the percentage of residents in Alexander Heights is approximately 7,600 with 6% of these, Vietnamese residents; it appears that many of the signatures on the petition do not live in the Alexander Heights area.  Why would the City of Wanneroo agree and accept this petition?

 

b)         Of the 4 sites reported to be similar to Lot 5483, how many have been used as park land for 31 years and have the same natural vegetation?

 

Response by Mayor Roberts

 

The petition is due to be presented to Council this evening.  Once received they are referred to Administration for research and action.  This will highlight those who are residents and those who are not residents of the City of Wanneroo.

 

Response by Director, City Businesses

 

Taken on notice.

 

Further response by Director, City Business

 

Of the four sites, excluding Lot 5483, none have been owned or managed by the City for more than 31 years.  All of the other sites adjoin recreational reserves and are naturally vegetated to varying degrees.

 

Item CB03-09/12          - Possible Development of the Civic and Cultural Site Located in   Park Lane, Alexander Heights

 

a)         Councillors are elected to do what is best for the community in Alexander Heights.  How can Councillors in all honesty and fairness, with so many people opposed to this development allow this building to be built on park land?  The community have used this parkland for years, since the late 80's where children play and animals are exercised.

 

b)         The community do not oppose building a community hall in a light industrial area where it could be properly resourced and where there is little impact on the local area, trees, animals, vegetation, flora, fauna or the local community.

 

          Alannah MacTiernan stated in a recent media release that too many Councils are infilling their local parks.  Why is this being done? 

 

Response by Mayor Roberts

 

I will take that as a statement.

 

 

Response by Director, City Businesses

 

Alannah MacTiernan is the Mayor of the City of Vincent so any questions relating to the first statement should be addressed direct to the City of Vincent.

Item CB03-09/12          - Possible Development of the Civic and Cultural Site Located in   Park Lane, Alexander Heights

 

Approximately two months ago City Councillors attended the Alexander Heights Community Centre for an information session and to solicit views from the community on how they felt about this new building.  The meeting was heated and there was quite a bit of angst from the attendees.  I estimated approximately 200 people attended that meeting and the question that was put was "who did not want the building"?  It was unanimous. 

 

The question was then put "who supported the building of this new community centre in this parkland"? 

 

Does the unanimous rejection of the proposed new community centre by the people of Alexander Heights present that night hold any weight in influencing the decision that the Council will make in the future?

 

Response by Mayor Roberts

 

Council does make informed decision based on the consultation process.

 

Item CB03-09/12          - Possible Development of the Civic and Cultural Site Located in   Park Lane, Alexander Heights

 

As there is always going to be the strongest objection to any building on this block of land within the park, would the Council consider rezoning the parkland in keeping with the environment and the wishes of the surrounding community?

 

Response by Mayor Roberts

 

Deferred to Director City Businesses for a response.

 

Further response by Director City Businesses

 

At the meeting on 18 September 2012, Council resolved:

 

"AGREES that, notwithstanding the results of the community consultation process, to retain the use of lot 5483 (41) Park Lane, Alexander Heights as a Civic and Cultural community purpose site."

 

Item PS02-09/12 - Final Adoption of Amendment No. 121 Landscape Enhancement Zone

 

a)         Does the City intend to undertake a review of the special control area buffer following the release of the new basic raw materials policy?

 

Response by Mayor Roberts

 

Deferred to Mr Manager City Growth for a response.

 

Response by Manager City Growth

 

Yes, the City would.

 

b)         If the Priority Resource location from the new Basic Raw Materials Policy are modified, either reduced in size, increased in size or removed in their entirety, will Council initiate a further amendment to District Planning Scheme No. 2 to change the Special Control area buffer?

 

Response by Mayor Roberts

 

Deferred to Manager City Growth for a response.

 

Response by Manager City Growth

 

Yes, the City would.

 

Item CB03-09/12 - Possible Development of the Civic and Cultural Site Located in Park Lane, Alexander Heights

 

I am a traditional owner, an aboriginal, and I am currently looking at your banner "we are Australian".  I would ask the Council to rezone the parkland - this is my land, this is our land.  As an Aboriginal custodian who lives in the area, I am standing up for all Australians and would ask Council to reconsider rezoning this area to open parkland.  The park is for everybody.

 

Response by Mayor Roberts

 

Taken on notice

 

Further response by Director City Business

 

At the meeting on 18 September 2012, Council resolved:

 

"AGREES that, notwithstanding the results of the community consultation process, to retain the use of lot 5483 (41) Park Lane, Alexander Heights as a Civic and Cultural community purpose site."

 

Item PS02-09/12 - Final Adoption of Amendment No. 121 Landscape Enhancement Zone

 

a)         Several lots have been omitted from Amendment 121.  Mr Susac has been removed from 121 due to incompatible land uses with the intended use of landscape enhancement.  I also have a current use which would be prohibited under landscape enhancement, that is industry rural.  Why has my lot not been omitted?

 

Response by Mayor Roberts

 

Deferred to Manager City Growth for a response

 

Response by Manager City Growth

 

The report in the current agenda explains the reason as to why those uses have been excluded and also explains that "industry rural" is a permitted use within the "special control area".

 

b)         Will Administration remove my land from the "special control area" and if not, why not?

 

Response by Mayor Roberts

 

Deferred to Manager City Growth for a response.

 

Response by Manager City Growth

 

Council's approach is not to look at single lots in isolation.  The City is looking at the whole of the landscaping enhancement zone and the special control area in its entirety and the reasons are explained in the Council report. 

 

c)         Many other land owners in the special control area have made submission requesting that their land be removed from the special control area, there have been six individual lots removed from this area, will Administration remove the other landowners who have made submissions from the special control area, and if not why not?

 

Response by Mayor Roberts

 

Deferred to Manager City Growth for a response.

 

Response by Manager City Growth

 

The six lots that have been removed are explained in the report, three of those areas are reserved as Parks and Recreation, two are reflected as Water Corporation land and the third one is the Susac Property which Mr Zagar referred to.  As clearly outlined in the report Council is not proposing to remove any land from the special control area for the reasons explained in the report to Council. 

 

d)         Will Council defer making a decision on Amendment 121 to promote proper community and landowner consultation as the Town Planning Regulations 17 (1).

 

Response by Mayor Roberts

 

That can only be considered by Council when debating the item tonight.

 

e)         Alternatively will Administration remove the Special Control Area entirely and leave that land in its current zoning.  It seems this would provide a 300 metre buffer and retain all current landowner rights and the status quo.  Surely this would make everyone including the WAPC happy and maintain landscape enhancement?

 

Response by Mayor Roberts

 

Deferred to Manager City Growth for a response.

 

Response by Manager City Growth

 

For the reasons in Option 2 of the report, it clearly articulates the reason why Council would not wish to retain the existing land uses as proposed by Mr Zagar.

Item  4       Confirmation of Minutes

OC01-09/12       Minutes of Ordinary Council Meeting held on 21 August 2012

Moved Cr Goodenough , Seconded Cr Steffens     That the minutes of the Ordinary Council Meeting held on 21 August 2012 be confirmed.   CARRIED UNANIMOUSLY

Item  5       Announcements by the Mayor without Discussion

Nil

Item  6       Questions from Elected Members

CQ01-09/12       Council Submission to the Department of Environment

Has Administration put in a submission for the Department of Environment, as once again they've chosen a Monday's Western Australian, which I think has got the lowest circulation in the State and advertised the renewal of the licence for the animal feed manufacturing at "Ingham" on Wanneroo Road?   Response by Director City Business   Yes a joint submission has been put in, in response to that advertisement on behalf of Planning and City Businesses, City Businesses includes our Health Services.

 

 

 

Item  7       Petitions

New Petitions Received 

PT01-09/12       Support for Vietnamese Cultural and Civic Centre to be built at 41 Park Lane, Alexander Heights

Cr Mackenzie presented a petition of 6,030 signatures in support for the Vietnamese Cultural Civic Centre to be build at 41 Park Lane, Alexander Heights.   The petition to be forwarded to the City Businesses Directorate for action.

PT02-09/12       Speed Bumps and Monitoring in Fairbourne Way

Cr Steffens presented a petition of 17 signatures from residents in Fairbourne Way in Butler requesting Council to consider speed cushions on that street.   The petition to be forwarded to the Infrastructure Directorate for action.

 

Moved Cr Treby , Seconded Cr Hewer

 

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

 

Carried Unanimously

Update on Petitions   

PT01-08/12       Control of Hooning, Golf Links Drive, Carramar

Cr Hewer presented a petition of 56 signatures from residents of the City of Wanneroo requesting local authorities to take immediate action to prevent hooning in Golf Links drive, Carramar to prevent a major accident occurring.   UPDATE   Report drafted for 16 October Council meeting

PT02-08/12       Request to Reinstate 6:30am Hydrotherapy Pool Sessions at Aquamotion

Cr Newton presented a petition of 48 signatures from residents of the City of Wanneroo requesting the reinstatement of the 6:30am timeslot for hydrotherapy pool sessions on Monday, Tuesday, Wednesday and Friday mornings at Aquamotion.   UPDATE   Administration has reviewed the situation and will reinstate the 6:30am timeslots for hydrotherapy pool sessions on Monday, Tuesday, Wednesday and Friday mornings at Aquamotion, for a trial period ending 30 June 2013.   It should be noted that this session was initially dropped as demand for the class was not high, with only 2 to 3 people per session. Typically other sessions are at full capacity (11 people). These sessions require separate lifeguard supervision as there is no direct line of sight from the main pool hall.

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 Truong declared an impartial interest with regards to CB03-09/12 as she is a member of the Vietnamese Community Association in WA.

 

Cr Gray declared an impartial interest with regards to IN05-09/12 as she is the Chair of the Two Rocks Primary School's independent school Board.

 

Mr Daniel Simms declared a financial interest with regards to CR01-09/12 as the report relates to a condition of employment between the Council and the CEO.

 

Procedural Motion

Moved Cr Treby, Seconded Cr Gray   That Item CB03-09/12 and PS02-09/12 be brought forward and discussed as the first items of business. CARRIED UNANIMOUSLY

 

Cr Truong declared an impartial interest with regards to CB03-09/12 as she is a member of the Vietnamese Community Association in WA.

 

File Ref:                                              6305 – 12/95711

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Hayden, Seconded Cr Mackenzie

That Council:-

1.       NOTES that the results of the community consultation process for both 44 Azelia Street site and 41 Park Lane site in Alexander Heights have been considered;

2.       NOTES that the community consultation process established that:

a)      110 (72%) of 152 responses were NOT supportive of the development of a community facility on lot 369 (44) Azelia Street, Alexander Heights;

 

 

b)      382 (59%) of 649 respondents were NOT supportive of any development of a community facility on lot 5483 (41) Park Lane, Alexander Heights;

c)      Of the estimated 150 members of the public present at the Public Information Session, all attendees indicated unanimously they were not supportive of any development on lot 5483 (41) Park Lane;

d)      A 1544 signature petition was presented by the Save The Trees In Our Park Action Group against any development of Lot 5483, (41) Park Lane, Alexander Heights;

3.       AGREES that, notwithstanding the results of the community consultation process, to  retain the use of lot 5483 (41) Park Lane, Alexander Heights as a Civic and Cultural community purpose site; and

4.       NOTES the community views expressed through this consultation process and in response to these views, RELEASES full details of the submission received to develop the site.

Carried unanimously

Planning and Sustainability

Town Planning Schemes & Structure Plans

PS02-09/12       Final Adoption of Amendment No. 121 Landscape Enhancement Zone File Ref:                                              6020V02 – 12/93523 Responsible Officer:                           Director, Planning and Sustainability Disclosure of Interest:                         Nil Attachments:                                       7

Recommendation That Council: 1.       Pursuant to Town Planning Regulation 17(2) ADOPTS Amendment No. 121 to District Planning Scheme No. 2 subject to the following: a)      Amend Clause 3.1.1 in the Scheme to include 'Landscape Enhancement' in the list of zones; b)      Amend the colour used to depict the Landscape Enhancement Zone as shown in the Scheme Amendment Map included in Attachment 7; c)      Exclude the following lots from Amendment No. 121 as shown in the Scheme Amendment Map included in Attachment 7:           i)       Lot 6266 (3036) Wanneroo Road, Carabooda           ii)       Lot 6268 (3036) Wanneroo Road, Carabooda           iii)      Lot 6265 (3060) Wanneroo Road, Carabooda           iv)     Lot 49 (26) Karoborup Road, Nowergup           v)      Lot 51 (467) Gibbs Road, Nowergup           vi)     Lot 26 (329) Karoborup Road, Carabooda;   d)      Prohibit the following uses from the Landscape Enhancement Zone use permissibility table included in Attachment 7:           i)       Cinema           ii)       Market (Retail)           iii)      Place of Worship           iv)     Public Exhibition Facility           v)      Trade Display; 2.       REQUEST the Western Australian Planning Commission to consider reserving the following lots from the Rural zoning in the Metropolitan Region Scheme to the Public Purposes reservation in the Metropolitan Region Scheme: a)      Lot 49 (26) Karaborup Road, Nowergup b)      Lot 51 (467) Gibbs Road, Nowergup;   3.       Pursuant to Town Planning Regulations 22 and 25 (a) (g) AUTHORISES the affixing of the common seal to, and endorses the signing of, the Amendment documentation; 4.       FORWARDS the Amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning grant final approval to the Amendment;  and   5.       ENDORSES Administration's comments and recommended modifications contained in Attachment 2 of this report regarding the submissions received on Amendment No. 121 to District Planning Scheme No. 2, and NOTES the revised submissions received in support of Amendment No. 121 from Robert and Kathryn Macleod, Ron and Rosalyn Turnbull, Steve Lindsay, Mendo Boskovski and Sabine Winton for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.   Procedural Motion   Moved Cr Gray, Seconded Cr Hewer   That Item PS02-09/12 be deferred to allow Administration to seek an extension from the Western Australian Planning Commission to resolve concerns raised by submitters in relation to the landscape enhancement zone special control area and report back to Council. CARRIED UNANIMOUSLY

 

 

 

 

PS01-09/12       Agreement of Yanchep City Local Structure Plan No. 68 File Ref:                                              2959 – 12/86612 Responsible Officer:                           Director, Planning and Sustainability Disclosure of Interest:                         Nil Attachments:                                       4

Moved Cr Gray, Seconded Cr Hewer That Council:-   1.       Pursuant to Clauses 9.4.1, 9.6.1 and 9.6.3 (c) of the City of Wanneroo District Planning Scheme No. 2, RESOLVES that the draft Yanchep City LSP No. 68 (July 2010) as submitted by Taylor Burrell Barnett Town Planning and Design on behalf of Yanchep Beach Joint Venture, is satisfactory subject to the modifications required by the Western Australian Planning Commission, included in Attachment 1, being made in accordance with the Administration Comment provided in Attachment 1, and the Department of Planning's Officer Modifications, included in Attachment 3, being made, to the satisfaction of the Director Planning and Sustainability;   2.       Pursuant to Clause 9.4.1(a) of District Planning Scheme No. 2 WAIVES the requirement for further public advertising of the Yanchep City Local Structure Plan No. 68; and   3.       Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS the Yanchep City Local Structure Plan No. 68 once modified in accordance with 1. above, AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL the duly amended document, and FORWARDS the Structure Plan to the Western Australian Planning Commission for its consideration under Clause 9.6.3 of District Planning Scheme No. 2.     Carried Unanimously

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Item PS02-09/12 was moved forward and discussed as the second item of business.

Development Applications

PS03-09/12       Proposed Mixed Business Development at Lot 1061 (2) Captiva Approach, Butler (Amendment to DA2011/799) File Ref:                                              DEV12/833 – 12/97439 Responsible Officer:                           Director, Planning and Sustainability Disclosure of Interest:                         Nil Attachments:                                       3

Moved Cr Steffens, Seconded Cr Driver That Council APPROVES the development application submitted by Gerry Tangney in accordance with the provisions of District Planning Scheme No. 2 for the proposed mixed business development at Lot 1061 (2) Captiva Approach, Butler as depicted in Attachment 3, subject to the following conditions being met to the satisfaction of the Manager, Planning Implementation: 1.       A pedestrian crossing shall be provided in the location depicted in red on the approved site plan to the specification of the City.    2.       A maximum of 10 staff and 72 children shall be permitted within the 'child care centre' at any time.   3.       The proposed car parking area shall be designed and constructed as per the provisions of Australian Standard 2890 and shall make provision for 282 car bays.   4.       Parking areas, driveways, and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Off-street Car Parking (AS 2890) and shall be drained, sealed and marked.   5.       Disabled parking bays shall be provided at the rate required under the Australian Standard for Off Street Parking (AS 2890) and shall be distributed across the site at convenient locations.   6.       Carparking bays are to be 5.5 metres long and a minimum of 2.5 metres wide. End bays are to be 2.8 metres wide and end bays in a blind aisle are to be 3.5 metres wide.   7.       No parking bays shall be obstructed in any way or used for the purposes of storage.   8.       Motorcycle/scooter/bicycle parking facilities must be provided to meet Australian Standard 2890. Details of the location of bicycle parking facilities and associated end of journey facilities for employees are to be provided for approval when application is made for a building licence.   9.       The proposed crossovers are to be constructed in concrete to commercial specifications.   10.     All the proposed pedestrian linkages within the proposed development area are to be linked to the existing pedestrian network within the surrounding road network.       11.     Details being submitted for approval by the City demonstrating how appropriate pedestrian access to the site can be provided from Connolly Drive whilst controlling pedestrian crossing through the provision of a dedicated crossing point(s) and related infrastructure at an appropriate location(s).   12.     Any necessary works identified in condition 10 together with landscaping shall be installed in accordance with the approved details and plan prior to the development first being occupied and shall thereafter be maintained to the satisfaction of the City.   13.     Installation of lighting along all driveways, car parks, pedestrian pathways, in all common service areas and along the perimeter of the subject land prior to the development first being occupied.   14.     Provision of a Closed Circuit Television security surveillance to deter and gather evidence of any anti-social behaviour.   15.     Service vehicle manoeuvring to and within the site shall be provided in compliance with the Australian Standard for Off-street parking Part 2 – Commercial vehicle facilities (AS 2890.2). A plan indicating service vehicle sweep paths shall be provided prior to the submission of a building licence application.   16.     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 plan and the landscaped area shall be maintained to the satisfaction of the City.   17.     An overall signage strategy for the development shall be submitted before any licences are issued.   18.     An acoustic consultant’s report is to be provided for the City’s approval, prior to the commencement of the development. This report is to indicate the anticipated sound level measurements for all types of noise associated with the development indicating plant and equipment noise as well as noise associated with operational activities. The report must also indicate any specific requirements that are needed to ensure noise emissions comply with the Environmental Protection (Noise) Regulation 1997. Upon approval of that report by the City, any modifications required to the development as a result of its recommendations, shall be made to the City’s satisfaction. Upon completion of the development, a further report is required confirming that actual noise levels comply with the Regulations.   19.     Bin Storage Areas to be provided with a concrete floor graded to a 100mm industrial floor waste gully connected to sewer. A hose cock is required to be provided within the Bin Storage Area.   20.     All services such as air conditioning plant and compressors shall be located away from public areas. All services and service yards shall be screened from view of streets and    other public areas, including car parking areas to the City’s satisfaction.     Carried Unanimously

 

File Ref:                                              DEV12/596 – 12/97954

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Goodenough, Seconded Cr Driver

That Council APPROVES the application by Patricia Agrela for the parking of five (5) Commercial Vehicles at Lot 103 (193) Lenore Road, Wanneroo, as shown on Attachment 2, subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation:

1.       This approval is only valid from the date of Council’s decision and does not retrospectively authorise any previous unapproved use of the premises;

2.       Approval is granted for Leonardo Agrela and Patricia Agrela to park five (5) Commercial Vehicles in the location shown on the approved plan.  The commercial vehicles approved for parking on Lot 103 (193) Lenore Road, Wanneroo are as follows:

·        1995 Ford Tip Truck, Registration 1CQI026;

·        2004 International Multi, Registration 1CZK222;

·        1996 Mitsubishi Tip Truck, Registration 1CLH351;

·        1995 Custom Made Dog Trailer, Registration 1TFE337; and

·        2000 Custom Made Vehicle Trailer, Registration 1TCE246.

No other Commercial Vehicles are permitted to be parked on Lot 103 (193) Lenore Road, Wanneroo without the express written consent of the City of Wanneroo;

3.       The parking area, driveway and points of ingress and egress shall be bitumen sealed within 60 days of this approval;

4.       The maximum vehicle combination length shall not exceed 19 metres;

5.       The vehicles shall not be started or manoeuvred on site between the hours of 10.00pm and 6.00am the next following day;

6.       The commercial vehicles must enter and exit the site in forward gear. Any manoeuvring/reversing to provide for this is not permitted between 6.00am and 8.00am;

7.       The vehicle's motors shall not be left running for any period in excess of five minutes, regardless of whether the vehicle is attended or not, whilst on the subject site;

8.       This approval permits parking of the identified Commercial Vehicles only. Whilst on the subject site, there shall be no transfer of goods or passengers from one vehicle to another vehicle, unloading or loading of the vehicles, or storage of goods associated with the use of the vehicles;

 

 

9.       The parking and manoeuvring of the vehicles shall not cause damage or removal to existing vegetation on the subject site;

10.     Only minor servicing, including minor mechanical repairs and adjustments, and/or cleaning that generates easily contained liquid waste shall be carried out on the lot; 

11.     A Planting and Landscaping Management Plan for the vegetation screen identified in Attachment 2 shall be submitted to the City for approval within 60 days from the date of this approval. Planting shall be carried out in accordance with that plan, within 90 days of the plan, and shall be thereafter maintained for the duration of the development; and

12.     All stormwater shall be retained on site.

lost

5/8

 

For the motion:           Cr Goodenough, Cr Driver, Cr Hewer, Cr Smithson and Councillor Truong

 

Against the motion:   Mayor  Roberts, Cr Gray, Cr Cvitan, Cr Mackenzie, Cr Newton,
Cr Steffens, Cr Treby and Cr Hayden

 

Alternative Motion

 

Moved Cr Newton, Seconded Cr Cvitan

 

That Council REFUSES the application submitted by Patricia Agrela in accordance with the provisions of District Planning Scheme No. 2 for the parking of five (5) Commercial Vehicles on Lot 103 (193) Lenore Road, Wanneroo for the following reasons:

 

1.         The proposal does not comply with clause 4.23.2 (a) of the City of Wanneroo District Planning Scheme No. 2 as the application is proposing more than two commercial vehicles to be parked on a lot in the Special Rural Zone of less than two hectares and this will adversely impact on the orderly and proper planning of the locality and affect the amenity of the area surrounding the subject lot;

 

2.         Having regard to the submissions received during public notice of the proposal and pursuant to clauses 4.2.2(b) and 4.2.3 of DPS 2, approval of the application would be contrary to the following matters to be considered by Council in exercising its discretion  under clause 6.8 of DPS 2:

 

i)          the compatibility of a use or development within its setting;

 

          n)      the preservation of the amenity of the locality; and

 

          z)      any relevant comments or submissions received from any authority or other party consulted under clause 6.4.

 

CARRIED

10/3

 

 

 

 

For the motion:           Cr Gray, Cr Cvitan, Cr Hewer, Cr Mackenzie, Cr Newton, Mayor  Roberts, Cr Steffens, Cr Treby, Councillor Truong, Cr Hayden

 

Against the motion:   Cr Goodenough, Cr Driver and Cr Smithson

 

Reason for Alternative Motion

 

The area is zoned Special Rural under DPS2.

 

3.18.1   The Special Rural Zone is intended to accommodate rural-residential retreats on lots generally ranging between one and four hectares in size.  In some cases, agricultural uses area also intended to be accommodated.  All development in the Special Rural Zone shall be conducted in a manner that preserves local amenity and the natural landscape or rural character of the zone concerned.

 

3.18.2          The objectives of the Special Rural Zone are to:

 

a)            Designate areas where rural-residential retreats can be accommodated without detriment to the environment or the rural character;

 

b)       Meet the demand for a rural lifestyle on small rural lots generally ranging from one to four hectares in size;

 

c)       Maintain and enhance the rural character and amenity of the locality.  All nearby residents consulted did not support the application in their submissions.

 

          Home Business – Category 1 States:

 

          b)      Does not cause injury to or prejudicially affect the amenity of the neighbourhood.

 

          i)       Does not entail the presence, parking and garaging of a vehicle of more than 1.5 tonnes tare weight.

 

Regulatory Services

CB01-09/12       Application To Keep More Than Two Dogs File Ref:                                              2323V03 – 12/99143 Responsible Officer:                           Director, City Businesses Disclosure of Interest:                         Nil Attachments:                                       Nil

Moved Cr Treby, Seconded Cr Steffens That Council:-   1.       GRANTS an exemption under the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at the property at 105 Garden Park Drive, Wanneroo; and four dogs at 39 Gemini Way, Madeley, and ADVISES that the exemption 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; 2.       ADVISES all adjoining neighbours of these decisions in relation to all the properties listed in the above recommendations. Carried Unanimously

 

Property

CB02-09/12       Proposed Lease to the Wanneroo Tennis Club (Inc) over a portion of Crown Reserve 42383, Wanneroo File Ref:                                              7326 – 12/82562 Responsible Officer:                           Director, City Businesses Disclosure of Interest:                         Nil Attachments:                                       1

Moved Cr Treby, Seconded Cr Steffens That Council:- 1.       APPROVES the lease of a portion of Crown Reserve 42383 as per Attachment 1 to the Wanneroo Tennis Club (Inc) for a term of five (5) years commencing 1 January 2013 subject to the Minister for Lands approval;   2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo and the execution of a lease between the City and the Wanneroo Tennis Club (Inc) in accordance with the City's Execution of Documents Policy; and 3.       AUTHORISES the waiver of the Wanneroo Tennis Club (Inc) 2012/2013 Council rates (excluding the Emergency Services Levy) in accordance with Section 6.47 of the Local Government Act 1995. Carried Unanimously

Item CB03-09/12 was discussed as the first item of business

 

CB04-09/12       Tiger Kart Club Inc - Variation of Lease over portion of Lot 600 (570) Wattle Avenue, Neerabup to provide an additional five (5) year option term File Ref:                                              7326 – 12/83341 Responsible Officer:                           Director, City Businesses Disclosure of Interest:                         Nil Attachments:                                       1

Moved Cr Treby, Seconded Cr Steffens That Council:-   1.       APPROVES a variation to the existing lease to the Tiger Kart Club Inc over portion of Lot 600 (570) Wattle Avenue, Neerabup, to provide an additional five (5) year option term commencing 1 December 2019, provided the Tiger Cart Club Inc has exercised its first option terms; and   2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to the Deed of Variation between the City and the Tiger Kart Club Inc.     Carried Unanimously

 

CB05-09/12       Bogdanis Nominees Pty Ltd - proposed variation to Lease, for extension of term  over a portion of Lot 211, 2 Quinns Road, Mindarie,  Portofino's Restaurant and Function Centre, Mindarie File Ref:                                              4534 – 12/87353 Responsible Officer:                           Director, City Businesses Disclosure of Interest:                         Nil Attachments:                                       Nil

Moved Cr Treby, Seconded Cr Steffens That Council:- 1.       APPROVES for the purpose of advertising the variation of the Lease to Bogdanis Nominees Pty Ltd over a  portion of Lot 211, 2 Quinns Road, Mindarie, being Portofino’s Restaurant and Function Centre, Mindarie to extend the term of the lease to a term of 34 years subject to the consent of the Western Australian Planning Commission; 2.       AUTHORISES  the Chief Executive Officer to publish a local public notice of its intention to extend the term of the lease as per recommendation 1 above; 3.       NOTES that subject to no submissions being received, the Chief Executive Officer will, under delegated authority Number 1.14 - Disposing Of Property, and in accordance with Section 3.58 of the Local Government Act 1995, enter into a Deed of Variation to extend the term of the Lease;       4.       In the event of Recommendation 3 above, AUTHORISES the affixing of the Common Seal of the City of Wanneroo to the Deed of Variation between the City and Bogdanis Nominees Pty Ltd; and 5.       NOTES that if any submissions or comments are received in response to the local public notice, a further report will be presented to Council for consideration. Carried Unanimously

   

Infrastructure

Infrastructure Projects

IN01-09/12         Yanchep Active Open Space  -  Landscape Masterplan and Staged Implementation Options File Ref:                                              5642 – 12/50228 Responsible Officer:                           Director Infrastructure Disclosure of Interest:                         Nil Attachments:                                       6

Moved Cr Gray, Seconded Cr Hayden That Council:- 1.       ENDORSES the Landscape Masterplan for the Yanchep Active Open Space as shown on Drawing No 2755-1-0 at Attachment 3; 2.       ACCEPTS that the Landscape Masterplan shows sufficient design detail to satisfy Council's requirement as part of Recommendation 3, Item CR01-12/11, for final detailed design drawings for development of the open space and associated facilities and infrastructure being referred to Council for approval prior to commencement of construction; 3.       NOTES that a further report will be presented to Council should there be any significant variation to the Landscape Masterplan as part of the detailed design process; 4.       NOTES that the implementation program and construction staging of the sporting fields, parking facilities, internal pathways, landscaping, hard court, floodlighting and sports amenities building are subject to the finalisation of the Deed of agreement with the Yanchep Beach Joint Venture to formalise the relationship between the parties for the delivery of the Yanchep Active Open Space.   Carried Unanimously

Tenders

IN02-09/12         Tender Number 01217 - Supply and Installation of Carpet Tiles, Civic Centre, Wanneroo File Ref:                                              8130 – 12/100164 Responsible Officer:                           Director Infrastructure Disclosure of Interest:                         Nil Attachments:                                       Nil

Moved Cr Gray, Seconded Cr Hayden That Council ACCEPTS Alternate Tender 3 submitted by Flooring Installation Services (2005) Pty Ltd for Tender No. 01217 for Supply and Installation of Carpet Tiles, Civic Centre, Wanneroo at a lump sum price of $321,320 and in accordance with the general conditions of tendering. Carried Unanimously

Traffic Management

IN03-09/12         2012/2013 Capital Works Program - Nation Building Black Spot Program - Budget Variation File Ref:                                              6923 – 12/90961 Responsible Officer:                           Director Infrastructure Disclosure of Interest:                         Nil Attachments:                                       Nil

Moved Cr Gray, Seconded Cr Hayden That Council:-   1.      ACCEPTS $37,000 in National Building Black Spot funding to install a skid resistant treatment to the northern approach of the Baltimore Parade/Hester Avenue intersection, Merriwa; 2.      ACCEPTS an additional $155,000 in National Building Black Spot funding to undertake the upgrade of the Wanneroo Road/Hester Avenue intersection and install traffic control signals; 3.      Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the expenditure of $37,000 to install a skid resistant treatment to the northern approach of the Baltimore Parade/Hester Avenue intersection, Merriwa; 4.      NOTES the following budget variation to reflect acceptance of an increase in National Building Black Spot Grant funding; and         INCOME Cost Code Present Budget Additional Amount Revised Budget 913530-8941-502 Nation Building Black Spot Grant $294,400 $192,000 $486,400 EXPENDITURE Cost Code From To Description 913530-8941-502 $192,000   Nation Building Black Spot Grant PR - 1940   $155,000 Hester Avenue, Neerabup - Install Traffic Control Signals at the Wanneroo Road intersection and modify intersection to provide two right turn lanes from Hester Avenue PR - 2440   $37,000 Baltimore Parade, Merriwa – Install anti skid treatment to the northern approach to the Hester Avenue intersection.       Carried by Absolute Majority 13/0

 

IN04-09/12         PT04-05/12 - Request Traffic Treatments Belgrade Road, Wanneroo File Ref:                                              3120 – 12/91933 Responsible Officer:                           Director Infrastructure Disclosure of Interest:                         Nil Attachments:                                       4

Moved Cr Gray, Seconded Cr Hayden That Council:-   1.       DOES NOT SUPPORT the installation of a pedestrian zebra crossings on Belgrade Road, Wanneroo as it does not meet the Main Roads WA Pedestrian Crossing Warrants; 2.       DOES NOT SUPPORT the installation of speed humps on Belgrade Road; 3.       DOES NOT SUPPORT the installation of 50km/h speed signs on Belgrade Road but REQUESTS Main Roads WA approval for the installation of advisory "Remember 50kph in built up area" signs; 4.       NOTES that an allocation of $160,000 is listed in Year-2 of the City’s 10-Year Capital Works Program 2012/2013 – 2021/2022 as follows:           i)       Construct median islands at the Belgrade Road/Amos Road intersection;                       ii)      Widen Belgrade Road and construct median islands between Amos Road and Steven Street;           iii)     Construct the pedestrian crossing island on Belgrade Road to the east of Ester Loop;   5.       REQUESTS Main Roads WA to install Aged Pedestrian Warning signage on Belgrade Road, between Scott Road and Amos Road; and 6.       ADVISES the petition organiser of Council’s decision. Carried Unanimously

 

Cr Gray declared an impartial interest with regards to IN05-09/12 as she is the Chair of the Two Rocks Primary School's independent school Board.

 

IN05-09/12         PT01-06/12 - Two Rocks Primary School - Request for Zebra Crossing File Ref:                                              3120 – 12/93171 Responsible Officer:                           Director Infrastructure Disclosure of Interest:                         Nil Attachments:                                       3

Moved Cr Gray, Seconded Cr Hewer That Council:-   1.       DOES NOT SUPPORT the installation of a zebra crossing across the crossover to the Two Rocks Primary School carpark on Resolute Drive, Two Rocks; 2.       NOTES that the City has liaised with the school with the installation of “Slow Down Consider Our Kids” signs at the entrance crossover to the school carpark on Resolute Drive, Two Rocks; 3.       NOTES that a footpath will be constructed across the entrance crossover to better define the pedestrian priority at an estimated cost of $2,000, to be funded from Project No PR-1948 Traffic Treatment Various 4.       NOTES that Administration will liaise with the Two Rocks Primary School to promote the formation of a RoadWise Committee to improve driver education amongst the school community; 5.       ADVISES the Two Rocks Primary School P and C Association of Council’s decision; and 6.       NOTES that Administration will investigate whether bollards can be safely installed in the verge adjoining the entrance crossover to prevent verge parking  at this location to improve visibility. Carried Unanimously

 

 

 

IN06-09/12         PT03-06/12 - Moorlinch and Hapuna Streets, Butler - Request for Speed Humps File Ref:                                              3120 – 12/92101 Responsible Officer:                           Director Infrastructure Disclosure of Interest:                         Nil Attachments:                                       2

Moved Cr Newton, Seconded Cr Cvitan That Council:-   1.       DOES NOT SUPPORT the installation of a speed hump at the intersection of Moorlinch and Hapuna Streets, Butler; and 2.      ADVISES the petition organiser of Council’s decision. Carried Unanimously

 

IN07-09/12         Speed Zoning - Mather Drive and Pederick Road, Neerabup File Ref:                                              3120 – 12/91286 Responsible Officer:                           Director Infrastructure Disclosure of Interest:                         Nil Attachments:                                       2

Moved Cr Newton, Seconded Cr Cvitan That Council REQUESTS Main Roads WA to implement a 70km/h speed limit for Mather Drive and Pederick Road, Neerabup.   Carried Unanimously

 

IN08-09/12         Wanneroo Road/Villanova Street - 'U'-turn Control File Ref:                                              3120 – 12/91307 Responsible Officer:                           Director Infrastructure Disclosure of Interest:                         Nil Attachments:                                       Nil

Moved Cr Newton, Seconded Cr Cvitan That Council:-   1.      REQUESTS Main Roads WA to prohibit ‘U’-turns at the intersection of Wanneroo Road and Villanova Street, Wanneroo for traffic approaching the intersection along Wanneroo Road from the north; and 2.      ADVISES land owners and businesses operators fronting Wanneroo Road, between Villanova Street and Calabrese Avenue, of Council’s decision. Carried Unanimously

 

IN09-09/12         MacDermott Parade, Darch - Opening Furniss Road Intersection to Traffic File Ref:                                              3120 – 12/91969 Responsible Officer:                           Director Infrastructure Disclosure of Interest:                         Nil Attachments:                                       4

Moved Cr Newton, Seconded Cr Cvitan That Council:- 1.       ENDORSES the opening of MacDermott Parade, Darch, between Furniss Road and Eglinton Drive to traffic in conjunction with the implementation of the traffic treatments outlined in recommendations 2,3 and 4; 2.       APPROVES the installation of an entry statement and plateau at the MacDermott Parade/Furniss Road intersection and lists an amount of $80,000 for consideration in the 10-Year Traffic Treatments Program for the construction of this treatment; 3.       APPROVES the installation of an entry statement and plateau at the Tullamore Parade/Mullagar Way intersection and lists an amount of $80,000 for consideration in the 10-Year Traffic Treatments Program for the construction of this treatment; 4.       APPROVES the installation of a junction channelisation treatment at the MacDermott Parade/Ashdale Parade intersection and lists an amount of $180,000 for consideration in the 10-Year Traffic Treatments Program for the construction of this treatment; and 5.       ADVISES the residents of MacDermott Parade of Council’s decision.   Carried Unanimously

 

IN10-09/12         Russell Road and Dalecross Avenue Madeley - Traffic Management Proposal - Community Feedback File Ref:                                              3125 – 12/99204 Responsible Officer:                           Director Infrastructure Disclosure of Interest:                         Nil Attachments:                                       7

Moved Cr Newton, Seconded Cr Cvitan That Council:- 1.       APPROVES the installation of speed cushions in Russell Road, Madeley, as detailed in City of Wanneroo Drawing No. 2733-1-1 (Attachment 6 refers) to be funded from Project No. PR-2276 Russell Road - Construct Traffic Management Treatments; 2.       APPROVES the installations of speed cushions in Dalecross Avenue, Madeley, as detailed in City of Wanneroo Drawing No. 2740-1-1 (Attachment 7 refers) to be funded from Project No. PR-2277 Dalecross Avenue - Construct Traffic Management Treatments; 3.       APPROVES the construction of a raised intersection plateau at the intersection of Russell Road and Sovrano Avenue at an estimated cost of $80,000;   4.       LISTS an amount of $80,000 for consideration in the 10-Year Traffic Treatments Program for the construction of a raised intersection plateau at the intersection of Russell Road and Sovrano Avenue; and 5.       ADVISES the residents of Russell Road and Dalecross Avenue of Council’s decision. Carried Unanimously

Community Development

Communication and Events

CD01-09/12       Lend Lease Sponsorship Proposal File Ref:                                              7429 – 12/108370 Responsible Officer:                           Director, Community Development Disclosure of Interest:                         Nil Attachments:                                       1

Moved Cr Driver, Seconded Cr Goodenough That Council APPROVES the Lend Lease Corporation Limited sponsorship proposal as detailed below:   City of Wanneroo to Provide: ·        Allowance for Lend Lease to show a two minute video on the main screens either side of the stage prior to the Hoodoo Gurus performance at the Beach to Bush Concert; ·        Allowance for Lend Lease to provide mobile human billboards at the Dogs' Breakfast event and the Beach to Bush Concert; ·        Space for Lend Lease to set up a marquee and exhibition area at Dogs' Breakfast, Live in the Amphitheatre and the Beach to Bush Concert; ·        Display of outdoor signage, provided by Lend Lease, at Dogs' Breakfast, Live in the Amphitheatre and the Beach to Bush Concert; ·        Logo exposure on any remaining Beach to Bush Festival marketing collateral; ·        Logo exposure on the Beach to Bush Festival website and acknowledgement on the Facebook page; ·        Acknowledgement in all remaining Beach to Bush Festival Media Releases; and ·        Acknowledgement in all remaining electronic direct mail outs to our database.   Lend Lease Corporation Ltd (Alkimos Beach) to Provide: ·        $10,000 cash sponsorship towards the cost of the Beach to Bush Festival.   Carried Unanimously

 

 

 

Program Services

CD02-09/12       Community Sporting and Recreation Facilities Fund - 2012 Funding Round File Ref:                                              7231 – 12/102789 Responsible Officer:                           Director, Community Development Disclosure of Interest:                         Nil Attachments:                                       Nil

Moved Cr Driver, Seconded Cr Goodenough That Council:-   1.      FORWARDS the following Community Sport and Recreation Facilities Fund applications to the Department of Sport and Recreation for the 2010 funding round with the following assessment, project rating and prioritisation: Project Assessment Project Rating Prioritisation Yanchep Active Open Space Satisfactory Well planned and needed by the municipality 1 Houghton Park Sports Floodlighting Satisfactory Well planned and needed by the municipality 2 Track Resurfacing and Infrastructure Upgrades (Tiger Kart Club – Wanneroo)   Satisfactory Well planned and needed by the applicant 3   2.      LISTS for consideration the following amounts in the City Wanneroo City’s Ten Year Strategic Financial Management Plan: Project Total Cost Municipal & Other Sources CSRFF Contribution Budget Year 2012/13 Budget Year 2013/14 Yanchep Active Open Space $4,200,000 $3,120,593 $1,079,407 $2,600,000 $1,600,000 Houghton Park Sports Floodlighting $214,000 $142,667 $71,333 $9000 $205,000 Total $4,414,000 $3,263,260 $1,150,740 $2,609,000 $1,805,000   3.      NOTES that a further report will be presented to Council in March 2013 advising the outcomes of the CSRFF applications for the 2012 funding round and related funding implications for the City’s Ten Year Strategic Financial Management Plan. Carried Unanimously

   

Corporate Strategy & Performance

Finance

CS01-09/12       Warrant of Payments for the Period to 31 August 2012 File Ref:                                              1859 – 12/104723 Responsible Officer:                           Director, Corporate Strategy and Performance Disclosure of Interest:                         Nil Attachments:                                       Nil

Moved Cr Steffens, Seconded Cr Truong That Council RECEIVES the list of payments drawn for the month of August 2012, as summarised below:- Funds Vouchers Amount Director Corporate Services Advance A/C Accounts Paid – August 2012    Cheque Numbers    EFT Document Numbers TOTAL ACCOUNTS PAID   Less Cancelled Cheques Journals Town Planning Scheme RECOUP FROM MUNICIPAL FUND     88746 - 89146 1567 - 1585     $1,642,573.82 $10,767,055.39 $12,409,629.21   ($2,884.70) $105,964.77 ($54,900.30) ($12,457,808.98) Municipal Fund – Bank A/C Accounts Paid – August 2012 Recoup Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID       $12,457,808.98 $26,762.33 $2,847,236.73 $15,331,808.04 Town Planning Scheme Accounts Paid – August 2012                            Cell 4                            Cell 5                            Cell 8 TOTAL ACCOUNTS PAID         $40,431.00 $7,979.75 $6,489.55 $54,900.30   WARRANT OF PAYMENTS AUGUST  2012 PAYMENT DATE DESCRIPTION AMOUNT 00088746 01/08/2012 City of Wanneroo  $1,000.00     Cash Advance For B Cramp Retiring Gift Card After 35 Years Service - Waste Services   00088747 01/08/2012 Melissa D'Costa  $475.00       Bond Refund   00088748 01/08/2012 Wanneroo Volunteer Bushfire Brigade  $740.00       Bond Refund   00088749 01/08/2012 Rebecca Browning  $475.00       Bond Refund   00088750 01/08/2012 Karen Hutchinson  $750.00       Bond Refund   00088751 01/08/2012 Katy Arnold  $475.00       Bond Refund   00088752 01/08/2012 Christina De Luca  $475.00       Bond Refund   00088753 01/08/2012 Ta NayTha Tee Po  $475.00       Bond Refund   00088754 01/08/2012 Tanmoy Nath  $475.00       Bond Refund   00088755 01/08/2012 Jamie Tawhai  $475.00       Bond Refund   00088756 01/08/2012 Phyllis Brown  $475.00       Bond Refund   00088757 01/08/2012 Bankwest $400.00       Bond Refund   00088758 01/08/2012 Maria Bazan $360.00       Vehicle Crossing Subsidy   00088759 01/08/2012 Lukas Aldridge $139.00     Reimbursement Of Development Application Fees   00088760 01/08/2012 Wanneroo Amateur Football Club Inc  $1,250.00       Contribution/Donation To Club   00088761 01/08/2012 Wanneroo Cricket Club Inc $1,250.00       Contribution/Donation To Club   00088762 01/08/2012 Wanneroo Junior Football Club Inc $1,250.00       Contribution/Donation To Club   00088763 01/08/2012 Wanneroo Junior Cricket Club $1,250.00       Contribution/Donation To Club   00088764 01/08/2012 Joachim Reiss $546.00     Reimbursement Of Garden Pot Taken By Bulk Pick Up   00088765 01/08/2012 Mark Phillips $203.68       Swim School Refund - Term 3 2012   00088766 01/08/2012 Kingsway Junior Football Club Inc $945.00       Kidsport Voucher For 6 X Children   00088767 01/08/2012 Dream Life Church $1,870.00     Community Funding Program - Event Sponsorship Carols In The Park 09.12.12   00088768 01/08/2012 Rates Refund $404.25 00088769 01/08/2012 Rates Refund $193.58 00088770 01/08/2012 Rates Refund $283.63 00088771 01/08/2012 Rates Refund $286.90 00088772 01/08/2012 Rates Refund $321.65 00088773 01/08/2012 Rates Refund $221.51 00088774 01/08/2012 Jai Lawrence & Siti Junup  $360.00       Vehicle Crossing Subsidy   00088775 01/08/2012 Andrew Romero $360.00       Vehicle Crossing Subsidy   00088776 01/08/2012 Kerri-Ellen Prokopyszyn $360.00       Vehicle Crossing Subsidy   00088777 01/08/2012 Christine Fairbrother $360.00       Vehicle Crossing Subsidy   00088778 01/08/2012 Catherine Noble $360.00       Vehicle Crossing Subsidy   00088779 01/08/2012 Marjan & Kim Polkaposki $360.00       Vehicle Crossing Subsidy   00088780 01/08/2012 Tony Wilton $57.00       Dog Registration Refund - Sterilised   00088781 01/08/2012 Anna Ohrman $70.00     Dog Registration Refund - Sterilised & Rebate   00088782 01/08/2012 Rebecca Clough $20.00       Vehicle Crossing Subsidy   00088783 01/08/2012 Lance O'Neill $57.00       Dog Registration Refund - Sterilised   00088784 01/08/2012 Fiona Bruce-Smith $203.68       Refund Of Swim Lessons   00088785 01/08/2012 BMX Australia $400.00     Sponsorship For 2 Children In The BMX National Championships Held In Mount Gambier 17.04.12 - 22.04.12   00088786 01/08/2012 MQ1 Land Syndicate $500,000.00     Partial Security Deposit Refund - Jindalee Stage 21B WAPC142659   00088787 01/08/2012 Mr & Mrs M Bingham $360.00       Vehicle Crossing Subsidy   00088788 01/08/2012 L.J Hooker $360.00       1 x Financial Assistance   00088789 01/08/2012 RAAFA (WA Division) $935.00     Community Funding Program - Event Sponsorship Anzac Day 2012   00088790 01/08/2012 Aboriginal Seniors Group Petty Cash  $28.65       Petty Cash   00088791 01/08/2012 Alinta Gas  $691.10       4 x Financial Assistance   00088792 01/08/2012 Landgate  $3,737.63     Gross Rental Valuations Chargeable 07.07.12 - 20.07.12 - Rating Services   00088793 01/08/2012 Fines Enforcement Registry  $3,139.00     Lodgement Of 73 Infringement Notice Records - Ranger Services   00088794 01/08/2012 Hainsworth Youth Services Petty Cash  $136.80       Petty Cash   00088795 01/08/2012 Quinns Rocks Adult Day Care Petty Cash  $152.35       Petty Cash   00088796 01/08/2012 Water Corporation  $6,248.95       Water Charges For The City         1 x Financial Assistance $250.00   00088797 01/08/2012 Synergy  $1,493.30       Power Supplies For The City         1 x Financial Assistance $200.00   00088798 01/08/2012 Telstra  $5,468.53     Equipment Hire, Internet & Data Usage For June 2012   00088799 01/08/2012 Clarkson Library Petty Cash  $130.85       Petty Cash   00088800 01/08/2012 Navigator Applications Account  $164.70       Payroll Deductions   00088801 01/08/2012 Hostplus Superannuation Fund  $1,823.37       Payroll Deductions   00088802 01/08/2012 Australian Super  $4,306.36       Payroll Deductions   00088803 01/08/2012 MLC Nominees Pty Limited  $1,297.02       Payroll Deductions   00088804 01/08/2012 The Industry Superannuation Fund  $393.50       Payroll Deductions   00088805 01/08/2012 1OOF Portfolio Service Superannuation  $367.80       Payroll Deductions   00088806 01/08/2012 Integra Super  $572.03       Payroll Deductions   00088807 01/08/2012 Catholic Superannuation and Retirement  $557.89       Payroll Deductions   00088808 01/08/2012 MTAA Superannuation Fund  $743.08       Payroll Deductions   00088809 01/08/2012 Australiansuper  $3,177.61       Payroll Deductions   00088810 01/08/2012 Rest Superannuation  $6,112.80       Payroll Deductions   00088811 01/08/2012 Unisuper Limited  $789.07       Payroll Deductions   00088812 01/08/2012 Hesta Super Fund  $1,783.53       Payroll Deductions   00088813 01/08/2012 Prime Super  $311.42       Payroll Deductions   00088814 01/08/2012 Colonial First State Firstchoice  $2,264.13       Payroll Deductions   00088815 01/08/2012 Care Super  $656.46       Payroll Deductions   00088816 01/08/2012 Spectrum Super  $825.63       Payroll Deductions   00088817 01/08/2012 Media Super  $477.60       Payroll Deductions   00088818 01/08/2012 BT Super For Life  $1,409.69       Payroll Deductions   00088819 01/08/2012 Telstra Superannuation Scheme  $724.70       Payroll Deductions   00088820 01/08/2012 Amist Super  $757.07       Payroll Deductions   00088821 01/08/2012 Agest Administration  $106.18       Payroll Deductions   00088822 01/08/2012 Valdor Superannuation Fund  $251.77       Payroll Deductions   00088823 01/08/2012 Vision Super Pty Ltd  $441.88       Payroll Deductions   00088824 01/08/2012 Recruitmentsuper  $687.99       Payroll Deductions   00088825 01/08/2012 Macquarie Investment Management Ltd  $91.01       Payroll Deductions   00088826 01/08/2012 Sunsuper Pty Ltd  $149.22       Payroll Deductions   00088827 01/08/2012 Construction & Building Unions  $342.80       Payroll Deductions   00088828 01/08/2012 Plum Superannuation Fund  $1,070.32       Payroll Deductions   00088829 01/08/2012 Gary Bowell Super Fund  $505.75       Payroll Deductions   00088830 01/08/2012 Perpetual Wealth Focus Super Plan  $367.80       Payroll Deductions   00088831 01/08/2012 Statewide Superannuation Trust  $564.32       Payroll Deductions   00088832 01/08/2012 OnePath Life Limited  $415.52       Payroll Deductions   00088833 01/08/2012 Catholic Super  $339.00       Payroll Deductions   00088834 01/08/2012 Apex Super Fund  $341.64       Payroll Deductions   00088835 01/08/2012 MLC Navigator Retirement Plan  $297.21       Payroll Deductions   00088836 01/08/2012 Baker & Taylor  $55.67       Bookstock For Girrawheen Library   00088837 01/08/2012 Programmed Integrated Workforce Limited  $30,648.40       Casual Labour For The City   00088838 01/08/2012 Sancrest Holdings Pty Ltd  $1,510.00     Driving Lessons & Test For Heavy Combination Vehicle (HC) Training For K.Hicks - Infrastructure Projects   00088839 01/08/2012 State Library of WA  $108.90       Lost/Damaged Book Charges   00088840 01/08/2012 WA Limestone Company  $2,553.25     Limestone - Engineering Maintenance & Infrastructure Projects   00088841 02/08/2012 Optus  $162.40       1 x Financial Assistance   00088842 07/08/2012 Rates Refund $987.13 00088843 07/08/2012 Dhimant Patel  $475.00       Bond Refund   00088844 07/08/2012 Accounts Department St Stephens School  $500.00       Bond Refund   00088845 07/08/2012 Monique Penny  $480.00       Bond Refund   00088846 07/08/2012 Melissa Chan  $50.00       Bond Refund   00088847 07/08/2012 ACSWA  $50.00       Bond Refund   00088848 07/08/2012 Doris Papatraicou  $475.00       Bond Refund   00088849 07/08/2012 Robert Milevski  $750.00       Bond Refund   00088850 07/08/2012 Laura Mazzella  $475.00       Bond Refund   00088851 07/08/2012 Anthony Ellis  $1,590.00       Bond Refund   00088852 07/08/2012 Myrna Rogers  $475.00       Bond Refund   00088853 07/08/2012 Wanneroo Basketball Association  $740.00       Bond Refund   00088854 07/08/2012 Rates Refund $100.00 00088855 07/08/2012 Robert Pike $10.00       Refund - Cancelled Program   00088856 07/08/2012 Warren Walker $6.00       Refund Of Gold Program   00088857 07/08/2012 Hannah Simmons   $25.00     Refund Of Fee For Workshop - Memoirs Writing   00088858 07/08/2012 Aquila Homes $851.05     Refund Codes Variation Fee - Not Required   00088859 07/08/2012 Quinns Calisthenics Club $450.00     Sponsorship For 6 Children To Attend State Championships Competition In Midvale WA 01.09.12   00088860 07/08/2012 Football West $200.00     Sponsorship For 1 Child To Attend The FFA National Youth Championships In Coffs Harbour NSW 9-13.07.12   00088861 07/08/2012 School Sports WA $400.00     Sponsorship For 2 Children To Attend Football (Soccer) Under 12'S Championships In Darwin  2-8.09.12   00088862 07/08/2012 Ridgewood Little Athletics Centre Inc $500.00     Sponsorship For 1 Child To Attend The Tri-Nation Competition In Singapore 16-17.07.12   00088863 07/08/2012 Wanneroo Giants Baseball Club $500.00     Sponsorship FOR 1 Child To Attend The 2012 Little League Asia-Pacific Championships In Taichung Taiwan 2-8 .07.12   00088864 07/08/2012 Rugby WA $400.00     Sponsorship For 2 Children To Attend The NSW Regional Championships In Sydney 30.06.12 - 01.07.12   00088865 07/08/2012 Twin Cities FM $5,000.00     Donation For Acknowledgement Of Local Community Benefits   00088866 07/08/2012 Premji Kanbi $205.60     Reimbursement Of Overpaid Development Application Fee (65 Leach Way Gnangara) Incorrect Fee On Proposed Development   00088867 07/08/2012 Bradley McGhie $300.00       Vehicle Crossing Subsidy   00088868 07/08/2012 J & M D'Rozario $360.00       Vehicle Crossing Subsidy   00088869 07/08/2012 Stuart Jenkins $360.00       Vehicle Crossing Subsidy   00088870 07/08/2012 Max Fleming $208.88     Refund Remainder of Aquamotion Membership   00088871 07/08/2012 Julie Smith $100.80       Refund Swim Lessons Term 3 2012   00088872 07/08/2012 North Coast Art Club $500.00     Art Work Sales Less 20% Commission - WLCC   00088873 07/08/2012 RSL Yanchep/Two Rocks Sub Branch $2,750.00     Community Funding Program Event Sponsorship: Vietnam Veterans Day 18.08.12 ($1,200.00), Remembrance Day 11.11.12 ($1,000.00) Merchant Navy Day 03.09.12 And Battle For Australia Day 05.09.12 ($550.00)   00088874 07/08/2012 Mr T & Mrs R Forsyth $360.00       Vehicle Crossing Subsidy   00088875 07/08/2012 Denisse Stiernagle $31.40     Refund For Incorrect Direct Debit - Has Withdrawn Membership   00088876 07/08/2012 Margaret Reed $6.00       Refund Of Gold Program - Client Was Ill   00088877 08/08/2012 Programmed Integrated Workforce Limited  $15,253.74       Casual Labour For The City   00088878 08/08/2012 City of Wanneroo  $100.00       Cash Float For Heartmoves Program   00088879 08/08/2012 Aboriginal Seniors Group Petty Cash  $89.00       Petty Cash   00088880 08/08/2012 Alinta Gas  $499.45       Gas Supplies For The City   00088881 08/08/2012 Aquamotion Office Petty Cash  $240.65       Petty Cash   00088882 08/08/2012 Construction Training Fund  $50,645.32     Construction Levy Payments 01.07.12 To 31.07.12   00088883 08/08/2012 Landgate  $5,394.05       Land Enquiries For Rates And Property       Unimproved Valuations Chargeables Schedule U2012/7  From 01.07.12 To 31.07.12 - Rates   00088884 08/08/2012 Girrawheen Library Petty Cash  $77.30       Petty Cash   00088885 08/08/2012 Facility Officer WLCC Petty Cash  $49.20       Petty Cash   00088886 08/08/2012 Landgate  $160.00     Caveat Lodgement Fee - Lot 1719 On DP 73078 - Property   00088887 08/08/2012 Water Corporation  $3,294.95     Repair Work & Road/Footpath Reinstatement Costs - Engineering   00088888 08/08/2012 Youth Projects Petty Cash  $41.00       Petty Cash   00088889 08/08/2012 Cancelled   00088890 08/08/2012 Synergy  $42,148.55       Power Supplies For The City   00088891 08/08/2012 Zurich Aust Insurance Ltd  $2,000.00     Excess Payment - WN 31964 - Insurance Services   00088892 08/08/2012 Wanneroo Adult Day Centre Petty Cash  $85.10       Petty Cash   00088893 08/08/2012 Finance Services Petty Cash  $365.50       Petty Cash   00088894 14/08/2012 J Corp T/A Perceptions $1,376.07       Code Variation Fee - Not Required   00088895 14/08/2012 Accent On Homes $122.34       Overpayment Of Building Application   00088896 14/08/2012 Residential Building WA $616.73       Code Variation Fee - Not Required   00088897 14/08/2012 Denise Oldfield $57.00       Dog Registration Refund - Sterilised   00088898 14/08/2012 Graeme Charlwood $57.00       Dog Registration Refund - Sterilised   00088899 14/08/2012 Nancy Hampton $50.00       Dog Registration Refund - Deceased   00088900 14/08/2012 David Wright $50.00     Dog Registration Refund - Sterilisation   00088901 14/08/2012 Alison Grey  $480.00       Bond Refund   00088902 14/08/2012 Manisha Shah  $480.00       Bond Refund   00088903 14/08/2012 Mr Iqbal Samnakay  $480.00       Bond Refund   00088904 14/08/2012 Carrie-Anne Johnson  $750.00       Bond Refund   00088905 14/08/2012 Jacquie Allsop  $740.00       Bond Refund   00088906 14/08/2012 Ansuya Rajoo  $50.00       Key Bond Refund   00088907 14/08/2012 Theresa Helsby $10.00       Refund Gold Program - Ten Pin Bowling   00088908 14/08/2012 Samone Bayles  $450.00       Bond Refund   00088909 14/08/2012 Jasmin Starkey $77.70       Refund Of Hire Fees   00088910 14/08/2012 Amanda Goergenyi $80.00     Refund Of Flexi Debit Payment For August Member Cancelled   00088911 14/08/2012 Joanne Debarro-Hunt $46.50     Refunding Cashless Balance - Aquamotion   00088912 14/08/2012 Yanchep Two Rocks Recreation Association  $750.00     Community Funding Program Event Sponsorship Volunteers Recognition Breakfast 2012   00088913 14/08/2012 Rates Refund $27,280.13 00088914 14/08/2012 Gary Harvey $320.00     Reimbursement Development Application - Not Required   00088915 14/08/2012 DMMG Pty Ltd $108,409.07     Security Deposit Refund Lot 48 Gnangara Road Landsdale   00088916 14/08/2012 Five Star Asset Pty Ltd $1,788.65     Security Deposit Refund Regency Gardens Stage 4 Pearsall   00088917 14/08/2012 Track Cycling Western Australia $1,000.00     Sponsorship For 2 Children To Attend The Pacific Youth Track Cycling Tournament In Koohsiung Taiwan 15-20.08.12   00088918 14/08/2012 Aboriginal Seniors Group Petty Cash  $58.95       Petty Cash   00088919 14/08/2012 Alinta Gas  $2,126.20       Gas Supplies For The City   00088920 14/08/2012 AMP Flexible Lifetime Super Fund  $2,682.23       Payroll Deductions   00088921 14/08/2012 Museum Petty Cash  $36.20       Petty Cash   00088922 14/08/2012 Mr Evan Martin  $250.50       Keyholder Payments July 12   00088923 14/08/2012 Alexander Heights Community House Petty Cash  $79.55       Petty Cash   00088924 14/08/2012 Wanneroo Library Petty Cash  $33.85       Petty Cash   00088925 14/08/2012 Water Corporation  $3,290.40       Water Supplies For The City   00088926 14/08/2012 Zurich Client Service  $631.09       Payroll Deductions   00088927 14/08/2012 Cancelled   00088928 14/08/2012 Cancelled   00088929 14/08/2012 Cancelled   00088930 14/08/2012 Synergy  $58,257.95       Power Supplies For The City         1 x Financial Assistance $372.45   00088931 14/08/2012 Telstra  $8,612.73       Phone Charges For July 12   00088932 14/08/2012 Mrs Jennifer Martin  $220.60     Keyholder/Tennis Booking Officer Payments July 12   00088933 14/08/2012 Ms Deanne Hetherington  $210.50       Keyholder Payments July 12   00088934 14/08/2012 Clarkson Library Petty Cash  $106.35       Petty Cash   00088935 14/08/2012 Australia Post  $500.00     Renewal Of Mail Redirection Service For 12 Months   00088936 14/08/2012 Navigator Applications Account  $247.65       Payroll Deductions   00088937 14/08/2012 Hostplus Superannuation Fund  $2,372.75       Payroll Deductions   00088938 14/08/2012 Australian Super  $5,835.10       Payroll Deductions   00088939 14/08/2012 MLC Nominees Pty Limited  $2,323.45       Payroll Deductions   00088940 14/08/2012 Roy Bastick  $90.00       Volunteer - Community Bus Driver   00088941 14/08/2012 The Industry Superannuation Fund  $590.26       Payroll Deductions   00088942 14/08/2012 1OOF Portfolio Service Superannuation $551.70       Payroll Deductions   00088943 14/08/2012 Integra Super  $791.14       Payroll Deductions   00088944 14/08/2012 Catholic Superannuation and Retirement  $816.15       Payroll Deductions   00088945 14/08/2012 MTAA Superannuation Fund  $1,114.62       Payroll Deductions   00088946 14/08/2012 Australiansuper  $4,922.26       Payroll Deductions   00088947 14/08/2012 Rest Superannuation  $8,518.01       Payroll Deductions   00088948 14/08/2012 Unisuper Limited  $991.70       Payroll Deductions   00088949 14/08/2012 Hesta Super Fund  $2,850.92       Payroll Deductions   00088950 14/08/2012 Prime Super  $467.13       Payroll Deductions   00088951 14/08/2012 Colonial First State Firstchoice  $3,653.44       Payroll Deductions   00088952 14/08/2012 Care Super  $1,223.68       Payroll Deductions   00088953 14/08/2012 Spectrum Super  $1,216.98       Payroll Deductions   00088954 14/08/2012 Media Super  $502.74       Payroll Deductions   00088955 14/08/2012 BT Super For Life  $2,035.77       Payroll Deductions   00088956 14/08/2012 Mr Barry O'Loughlin  $100.20       Keyholder Payments July 12   00088957 14/08/2012 Telstra Superannuation Scheme  $1,089.57       Payroll Deductions   00088958 14/08/2012 Amist Super  $1,089.17       Payroll Deductions   00088959 14/08/2012 Agest Administration  $214.26       Payroll Deductions   00088960 14/08/2012 Valdor Superannuation Fund  $324.72       Payroll Deductions   00088961 14/08/2012 Vision Super Pty Ltd  $662.82       Payroll Deductions   00088962 14/08/2012 Recruitmentsuper  $1,010.62       Payroll Deductions   00088963 14/08/2012 Macquarie Investment Management Ltd  $146.18       Payroll Deductions   00088964 14/08/2012 Ms Jodie Walter  $100.20       Keyholder Payments July 12   00088965 14/08/2012 Sunsuper Pty Ltd  $383.73       Payroll Deductions   00088966 14/08/2012 Construction & Building Unions  $751.95       Payroll Deductions   00088967 14/08/2012 Insurance Advisernet Australia Pty  $874.50     Liability Insurance From 01.08.12 - 01.08.13   00088968 14/08/2012 Plum Superannuation Fund  $1,665.70       Payroll Deductions   00088969 14/08/2012 Gary Bowell Super Fund  $754.70       Payroll Deductions   00088970 14/08/2012 ANZ Superannuation Saving Account  $50.70       Payroll Deductions   00088971 14/08/2012 Ms Venetia Donnellan  $170.50     Keyholder/Tennis Booking Officer Payment For July 12   00088972 14/08/2012 Perpetual Wealth Focus Super Plan  $551.70       Payroll Deductions   00088973 14/08/2012 Statewide Superannuation Trust  $846.48       Payroll Deductions   00088974 14/08/2012 OnePath Life Limited  $613.60       Payroll Deductions   00088975 14/08/2012 Mrs Zara Taurus  $401.32     Miscellaneous Items To Furnish New WRC Office   00088976 14/08/2012 Catholic Super  $508.50       Payroll Deductions   00088977 14/08/2012 Apex Super Fund  $512.46       Payroll Deductions   00088978 14/08/2012 Mrs Kim Forrestal  $50.10       Keyholder Payment July 12   00088979 14/08/2012 MLC Navigator Retirement Plan  $460.65       Payroll Deductions   00088980 14/08/2012 Mr Glenn Howell  $300.00     Wheels For Thrills - Prizes For Skateboarding   00088981 14/08/2012 Morrison's Public Address  $2,903.40       Hire Of Portable Pa System - Marketing   00088982 14/08/2012 Cancelled   00088983 14/08/2012 Programmed Integrated Workforce Limited  $75,420.20       Casual Labour For The City   00088984 14/08/2012 RAC Motoring & Services Pty Ltd  $3,466.00     Fee For Businesswise Assist - 113 Vehicles - Asset Management   00088985 14/08/2012 Repco Auto Parts  $126.01       Parts For Fleet Maintenance   00088986 14/08/2012 Cr F Cvitan  $583.33       Councillors Allowance   00088987 14/08/2012 Cr Dorothy Newton  $500.00       Councillors Allowance   00088988 16/08/2012 City of Wanneroo  $1,100.00     Cash Advance For Senior Social Support Outing - Funded Services   00088989 21/08/2012 Ms Judith Fellows  $55.00     Cancelled Booking - Art n About Stallholder   00088990 21/08/2012 Rates Refund $398.56 00088991 21/08/2012 Rates Refund $2,476.92 00088992 21/08/2012 Zawro Khinzaw  $475.00       Bond Refund   00088993 21/08/2012 Galit Beckitt  $475.00       Bond Refund   00088994 21/08/2012 Carramar Cougars Junior FC  $750.00       Bond Refund   00088995 21/08/2012 Ashminder Bhambra  $750.00       Bond Refund   00088996 21/08/2012 Nicole Velkoski  $480.00       Bond Refund   00088997 21/08/2012 Kristijan Radeski  $740.00       Bond Refund   00088998 21/08/2012 Osman Abdelaziz  $480.00       Bond Refund   00088999 21/08/2012 Nicole Jaschinsky  $475.00       Bond Refund   00089000 21/08/2012 Winnie Wikaira  $750.00       Bond Refund   00089001 21/08/2012 Quinns Rocks Primary School P & C  $740.00       Bond Refund   00089002 21/08/2012 Sara Naylor  $475.00       Bond Refund   00089003 21/08/2012 Joanne Marks  $480.00       Bond Refund   00089004 21/08/2012 Revana Boodhraj  $750.00       Bond Refund   00089005 21/08/2012 Lisa Blake  $480.00       Bond Refund   00089006 21/08/2012 David Behan  $480.00       Bond Refund   00089007 21/08/2012 Mr J Patel $360.00       Vehicle Crossing Subsidy   00089008 21/08/2012 Moira Williamson $70.00     Cancelled Swimming Lesson Term 3 2012   00089009 21/08/2012 Leanne Kimberley $97.20     Refund Of 8 Group Fitness Passes - Yoga Cancelled   00089010 21/08/2012 Daniel Papenfus $146.60     Cancellation Of Booking Hire Fees 18.08.12 -   00089011 21/08/2012 E & P Carlin $360.00       Vehicle Crossing Subsidy   00089012 21/08/2012 G & C Mason $360.00       Vehicle Crossing Subsidy   00089013 21/08/2012 Samara Hannalla-Vishay $25.00     Registration Refund For Acrylics Workshop 25.08.12   00089014 21/08/2012 WA Academy of Irish Dancing $1,000.00     Sponsorship For 2 Children In The British Nationals  Irish Dancing Championships Manchester UK 28 - 29.07.12   00089015 21/08/2012 Easy Start Homes $408.42     Partial Refund - Codes Variation Not Required   00089016 21/08/2012 Red Ink Homes $382.29     Partial Refund - Codes Variation Not Required   00089017 21/08/2012 Kalmar Pty Ltd $184.38       Building Application - Not Required   00089018 21/08/2012 Jacquie Allsop $130.00       Refund Of Hire Fees   00089019 21/08/2012 Ms Karen Spiccia $360.00       Vehicle Crossing Subsidy   00089020 21/08/2012 Baker & Taylor  $23.81       Local Bookstock For Girrawheen Library   00089021 21/08/2012 Chartered Secretaries Australia Ltd  $1,000.00     Registration For Annual Public Sector Update 27.09.12 For N Barker - Governance   00089022 21/08/2012 Coles Supermarkets Aust Pty Ltd  $150.00     Various Items - Lunch For  Aboriginal Seniors   00089023 21/08/2012 Harvey Norman AV/TI Superstore  $1,571.97     Idaho Rocker Recliner Chair - Funded Services   00089024 21/08/2012 Legalwise Seminars Pty Ltd  $450.00     Registration For Personal Property Securities Act For N Gannon - City Lawyer   00089025 21/08/2012 Cancelled   00089026 21/08/2012 Programmed Integrated Workforce Lim  $67,895.95       Casual Labour For The City   00089027 21/08/2012 Shire of Peppermint Grove  $429.00     Registration - Integrating Sustainable Technologies In Public Buildings For K Ondek & J Sobon   00089028 21/08/2012 Aboriginal Seniors Group Petty Cash  $57.45       Petty Cash   00089029 21/08/2012 Alexander Heights Adult Day Care Petty Cash  $196.75       Petty Cash   00089030 21/08/2012 Alinta Gas  $363.65       Gas Supplies For The City         1 x Financial Assistance $284.25   00089031 21/08/2012 Quinns Rocks Adult Day Care Petty Cash  $53.90       Petty Cash   00089032 21/08/2012 Rangers & Safety Services Petty Cash  $100.00     Cash Floats - C McLaughlin & M Hastle   00089033 21/08/2012 Wanneroo Library Petty Cash  $31.80       Petty Cash   00089034 21/08/2012 Wanneroo Youth Centre Petty Cash  $152.15       Petty Cash   00089035 21/08/2012 Water Corporation  $17,687.00       Water Charges For The City   00089036 21/08/2012 Ms Mue Heckler  $300.00     Volunteer Payment - Alexander Heights Centre   00089037 21/08/2012 Cancelled   00089038 21/08/2012 Synergy  $54,510.25       Power Supplies For The City   00089039 21/08/2012 Telstra  $42,732.74       Phone Charges For The City   00089040 21/08/2012 Dept of Main Roads WA $2,881.67     Install Signage & Pavement Markings Anchorage Drive   00089041 21/08/2012 Wanneroo Adult Day Centre Petty Cash  $28.90       Petty Cash   00089042 21/08/2012 Finance Services Petty Cash  $463.55       Petty Cash   00089043 21/08/2012 Water Corporation  $1,240.00     Agreement Payment Schedule 2 - W2 Relocate Water Service - Property   00089044 24/08/2012 Big W  $118.80     40 A5 Visual Diaries - Heritage & Museum   00089045 25/08/2012 A-Lign Panel And Paint  $2,011.25     Repainting Of Mercedes Benz 1DQN214 - Waste   00089046 25/08/2012 Australian Institute of Traffic  $632.50       Corporate Membership Fees 2012-2013   00089047 25/08/2012 Autospark Joondalup  $84.50       Repairs For Fleet   00089048 25/08/2012 Baker & Taylor  $101.02     Local Book Stock - Girrawheen Library   00089049 25/08/2012 Blackwell & Associates Pty Ltd  $6,325.00     Kingsway Regional Playground Quantity Surveying - Facilities   00089050 25/08/2012 City of Belmont  $11.00     Payment For Overdue Library Item - Girrawheen Library   00089051 25/08/2012 City of Perth  $2,898.35     Long Service Leave Contribution For J McAuliffe - Payroll   00089052 25/08/2012 Department of Environment and  $6,776.00     Entry Fee - Yanchep National Park 10.08.12 - IT       Supply & Install Yaberoo Budjara Trail Signage -  Facilities   00089053 25/08/2012 G & S Maintenance  $1,700.00       Works At Various Locations - Waste   00089054 25/08/2012 Harvey Norman AV/TI Superstore  $276.00     Digital Camera & Camera Accessories - IT   00089055 25/08/2012 James Bennett Pty Ltd  $405.30       Book Purchases - Clarkson Library   00089056 25/08/2012 Julia Lawrinson  $687.00     Writing Presentation For Children's Book Week   00089057 25/08/2012 Kingsway Veterinary Centre  $752.50       Promotional Items For Ranger Services   00089058 25/08/2012 Marevic Enterprises Pty Ltd  $356.00       Landscape Supplies For Parks   00089059 25/08/2012 Nanovich Hair Lounge  $100.00     $100 Gift Voucher For Art N About Event - Marketing   00089060 25/08/2012 Perth Castings  $2,475.00     Wall Of Honour Plaque - Heritage Museum And Arts   00089061 25/08/2012 PMP Distribution  $567.55       Printing For Art N About - Marketing   00089062 25/08/2012 Cancelled   00089063 25/08/2012 Programmed Integrated Workforce Lim  $82,631.40       Casual Labour For The City   00089064 25/08/2012 RAC Motoring & Services Pty Ltd  $240.00     Businesswise Assist - Additional Vehicles Added - Fleet   00089065 25/08/2012 Reliable Fencing  $18,467.35     Fencing Works At Various Locations   00089066 25/08/2012 SGE Credit Union Ltd  $25.00       Audit Request Fee - Finance   00089067 25/08/2012 South St Liquor Eskimo Nell's Ice  $750.20     Repair To Damaged Freezer & Deliver Temporary Freezer At Belgrade Deli - Waste   00089068 25/08/2012 State Library of WA  $2,759.90       Lost/Damaged Book Charges - Libraries   00089069 25/08/2012 The Trustee For The Kleyweg Consult  $8,855.00     Expert Engineering Opinion Regarding Lot 250 Flynn  Drive Neerabup - Property   00089070 25/08/2012 Wanneroo IGA  $189.67     Groceries For Heritage Museum & Arts   00089071 25/08/2012 Wanneroo Motorcycles  $284.50       Repairs To 99186 - Fleet   00089072 25/08/2012 Webb Water  $100.00     Bonsai Talk & Presentation - Library Services   00089073 28/08/2012 Coles Supermarkets Aust Pty Ltd  $100.00     Gift Voucher For Resignation Of H Ledesma   00089074 28/08/2012 Rates Refund $1,268.31 00089075 28/08/2012 Rates Refund $167.58 00089076 28/08/2012 Rates Refund $452.65 00089077 28/08/2012 Rates Refund $188.44 00089078 28/08/2012 Mrs Valerie Teede  $400.00       Bond Refund   00089079 28/08/2012 Ahsan Qureshi  $480.00       Bond Refund   00089080 28/08/2012 Mohammad Akbar Tarin  $480.00       Bond Refund   00089081 28/08/2012 JD Investments C/- Darryl Volger  $750.00       Bond Refund   00089082 28/08/2012 Deborah Parker  $480.00       Bond Refund   00089083 28/08/2012 Abiol Kuol  $480.00       Bond Refund   00089084 28/08/2012 Amena Tarin  $480.00       Bond Refund   00089085 28/08/2012 Hudson Park Primary P & C  $480.00       Bond Refund   00089086 28/08/2012 Jessica De Beaux  $475.00       Bond Refund   00089087 28/08/2012 Mrs Bethwyn Hughes  $740.00       Bond Refund   00089088 28/08/2012 RJ & P Lopresti  $750.00       Bond Refund   00089089 28/08/2012 Andrew & Suzanne Loveland  $750.00       Bond Refund   00089090 28/08/2012 Pamela Hulme  $475.00       Bond Refund   00089091 28/08/2012 Colleen Maloney  $475.00       Bond Refund   00089092 28/08/2012 Quinns District Amateur Football  $750.00       Bond Refund   00089093 28/08/2012 St Andrews Catholic Church  $740.00       Bond Refund   00089094 28/08/2012 Sunil Bipraj  $750.00       Bond Refund   00089095 28/08/2012 Daniel Papenfus  $750.00       Bond Refund   00089096 28/08/2012 Shelly Harrinton $100.00     Refund For Cancellation On Booking Cockman House   00089097 28/08/2012 Koondoola Ratepayers and Tenants Action Group  $2,000.00     Community Funding Program - Hallmark Funding Community Christmas Celebrations 2012   00089098 28/08/2012 Shaun Evans $70.00     Refund Of Infringement Notice Part Payment Not Complied With Progress To Final Demand   00089099 28/08/2012 Quinns Rocks Environmental Group $3,300.00     Community Funding Program - Community Development Projects Living Smart In 6030   00089100 28/08/2012 Quinns Rocks RSL Sub Branch  $5,005.00     Community Funding Program - Event Sponsorship Vietnam Veterans Day 18.08.2012 & Remembrance Day 11.11.2012   00089101 28/08/2012 Ahsan Qureshi $129.60       Hire Fee Refund   00089102 28/08/2012 Mohammad Akbar Tarin $100.90       Hire Fee Refund   00089103 28/08/2012 Bare Motion Health & Fitness $87.08       Refund Of Hire Fees   00089104 28/08/2012 Jaguars Softball Club $29.70       Refund Of Hire Fees   00089105 28/08/2012 CV Alpizar & L De Sousa $360.00       Vehicle Crossing Subsidy   00089106 28/08/2012 C Cook & R Fonceca $360.00       Vehicle Crossing Subsidy   00089107 28/08/2012 Halina Kaiser $360.00       Vehicle Crossing Subsidy   00089108 28/08/2012 K & S Coorey $360.00       Vehicle Crossing Subsidy   00089109 28/08/2012 Julie Walters $340.00       1 x Financial Assistance   00089110 28/08/2012 Paul Swarbrick $12.00       Dog Registration Refund - Deceased   00089111 28/08/2012 Tania Conley $20.00       Dog Registration Refund - Sterilised   00089112 28/08/2012 Karen & Roger Longman $31.40       Refund Of Pool Inspection Fee X 2   00089113 28/08/2012 Rates Refund $100.00 00089114 28/08/2012 Rates Refund $47.87 00089115 28/08/2012 Andre Lovell $18.00     Refund - City Did Not Hold Floor Plans Requested   00089116 28/08/2012 T Teroi T Carl T Tangimetua  $480.00       Bond Refund   00089117 28/08/2012 Gloria Hawkins  $800.00       Bond Refund   00089118 28/08/2012 Rebekah Bayliss $171.50     Refund - Swim Lessons For Medical Reasons   00089119 28/08/2012 Rates Refund $39,897.99 00089120 28/08/2012 Rates Refund $530.15 00089121 28/08/2012 West Coast Calisthenics Club $400.00       Kidsport Vouchers For 2 Children   00089122 28/08/2012 Rates Refund $6,444.02 00089123 28/08/2012 Mr J Poon & Ms L Tran $360.00       Vehicle Crossing Subsidy   00089124 28/08/2012 Linda & Ian Spence $525.00       1 x Financial Assistance   00089125 28/08/2012 Content Living $498.30       Codes Variation Not Required   00089126 28/08/2012 City of Wanneroo  $100.00     Cash Advance - Morning Tea For Resignation Of T Jacob   00089127 28/08/2012 Aboriginal Seniors Group Petty Cash  $27.80       Petty Cash   00089128 28/08/2012 Alinta Gas  $16,565.05       Gas Supplies For The City         1 x Financial Assistance $94.05   00089129 28/08/2012 Accounts Services Petty Cash  $814.85       Petty Cash   00089130 28/08/2012 Cr F Cvitan  $1,041.80     Travel Allowance February to July 2012   00089131 28/08/2012 Landgate  $4,585.54       Gross Rental Values - Rates         Valuation Rolls - Rates   00089132 28/08/2012 Alexander Heights Community House Petty Cash  $52.00       Petty Cash   00089133 28/08/2012 Wanneroo Library Petty Cash  $167.30       Petty Cash   00089134 28/08/2012 Cancelled   00089135 28/08/2012 Water Corporation  $7,491.15       Water Supplies For The City   00089136 28/08/2012 Cancelled   00089137 28/08/2012 Synergy  $6,785.75       Power Supplies For The City         2 x Financial Assistance $600.00   00089138 28/08/2012 Telstra  $5,176.79       Phones Charges For The City   00089139 28/08/2012 Western Power  $16,469.00     Street Light Installation At Ashley Road Tapping   00089140 28/08/2012 Mrs Zara Taurus  $40.00     Reimbursement - Miscellaneous Items To Furnish New WRC Office   00089141 28/08/2012 IHS Superannuation Fund  $48.69       Payroll Deduction   00089142 28/08/2012 Art From The Heart  $535.00       Author Talk At Yanchep Library         Book Stock For Library Services   00089143 28/08/2012 Coles Supermarkets Aust Pty Ltd  $1,000.00     Gift Card - Alexander Care Centre   00089144 28/08/2012 Programmed Integrated Workforce Limited  $5,683.70       Casual Labour For The City   00089145 30/08/2012 Furnish 4 Less $269.00       1 x Financial Assistance   00089146 30/08/2012 Commonwealth Bank Wanneroo $35,000.00     Bank Cheque To Owner For Lenore Road Widening - Property               Total Director Corporate Services Advance - Cheques $1,642,573.82         ELECTRONIC TRANSFER LISTING 00001567 01/08/2012         3 Australia  $1,395.52     Paging Services For July 2012 - Emergency Services         1 x Financial Assistance $200.00       Australia Post  $12,405.38     Postage Charges For June 2012       Australian Taxation Office  $104.00       Payroll Deduction       Barlow Superannuation Fund  $2,429.62       Payroll Deduction       Cr Robert Smithson  $134.61       Monthly Allowance Paid Weekly       Frediani Milk Wholesalers  $505.95       Milk Deliveries For The City       Generations Personal Super  $231.26       Payroll Deduction       Jeffrey Locke Pty Ltd  $3,534.06       Payroll Deduction       John Everitt Superannuation Fund  $150.51       Payroll Deduction       LGIS Insurance Broking  $26,026.62     Insurance - Personal Accident 30.06.2012 - 30.06.2013       Insurance - Councillors & Officers Liability 30.06.2012 - 30.06.2013       Insurance - Statutory & Business Practices Liability 30.06.2012 - 30.06.2013       Insurance - Marine Cargo 30.06.2012 - 30.06.2013       Insurance - Contract Works 30.06.2012 - 30.06.2013       LGISWA  $17,637.40     Insurance - Casual Hirers Risk 30.06.2012 - 30.06.2013       Insurance - Fidelity Guarantee-Anywhere In Australia 30.06.2012 - 30.06.2013       Local Government Planners Association  $420.00     Breakfast Function – Planning & Building Law 21.06.12 - Attendees P Bracone, J Corbellini, N Tyler, J Fricke, G De Villiers, R Grygorcewicz, B Boyd       Miss Anne-Marie Gillespie  $107.10     Reimbursement - Items Purchased - Parking & Strategy       Mr David Munrowd-Harris  $103.50       Reimbursement - Safety Boots       Mr Dennis Blair  $159.60       Reimbursement - Conference Expenses       Mr Raymond York  $127.65     Reimbursement - Supplies For S Spinks Leaving & New Office Completed - Wangara Recycling Centre       Mr Ryan Hall  $2,000.00     Reimbursement Of Education Financial Assistance       Mrs Karen Browne  $268.80     Reimbursement Of Parking Expenses For Attending Various Meetings       Nab Government Business  $70.00     Bank Confirmation - Audit Request - Finance       Snowbird Gardens Superannuation Fund  $196.76       Payroll Deduction       The Claystone Superannuation Fund  $333.31       Payroll Deduction       The FIA Magid Superannuation Fund  $488.92       Payroll Deduction       The Forrestal Superannuation Fund  $95.95       Payroll Deduction       The Michael Penson Superannuation Fund  $830.76       Payroll Deduction       The Saunders Superannuation Fund-Pac  $64.83       Payroll Deduction       Timms Superannuation Fund  $146.68       Payroll Deduction       Trailer Parts Pty Ltd  $220.81       Vehicle Spare Parts - Fleet       WA Local Govt Superannuation  $471,194.28       Payroll Deduction           00001568 01/08/2012         Asphaltech Pty Ltd  $143.00     Supply Asphalt - Engineering Maintenance       Australasian Performing Right Assoc Ltd  $3,492.34     Licence Fee For Gym Music - Aquamotion       Beaurepaires For Tyres  $526.92       Tyre Fitting Services       Benara Nurseries  $1,940.40       Plants - Parks       Betahose & Fittings P/L  $472.98       Hoses For Fleet       Boral Construction Materials Group Ltd  $197.47       Concrete For Dallas Cres Wanneroo       Bring Couriers  $310.49       Courier Services - Health       Bullivants Pty Ltd  $68.11       Parts For Depot Stores       Bunnings Pty Ltd  $98.96       Various Items - Building Maintenance       Choice  $200.00       Subscription For Library Services       City of Joondalup  $5,755.07     25% Contribution To 2012 Harmony & Health Conference 16.02.12 - Business Improvement       Clean It Environmental Solutions  $36,028.70     Sweeping Of Various Locations -  Engineering Maintenance       Coates Hire Operations Pty Ltd  $999.83       Various Items For Engineering       Community Newspapers  $17,395.24       Advertising For June 2012       Courier Australia  $8.25       Courier Services - Fleet       COVS Parts  $154.80       Various Items - Fleet Maintenance       Daimler Trucks Perth  $364.40     Repairs On WN 33163 - Fleet Maintenance       De Vita & Dixon Lawyers  $160.00     Legal Fees - Prosecution - Planning Implementation       Di Candilo Steel City  $5.50       Parts For Fleet Maintenance       Discus Digital Print  $2,050.40     Corflute Signs For Art N About - Marketing         Banners For Communication & Events       Dowsing Concrete  $3,618.27     Supply & Install Contraction Joint Material - Infrastructure Projects       Drive In Electrics  $2,743.50       Vehicle Electrical Maintenance - Fleet       Electrical Industrial Wholesalers  $87.45       Spare Parts For Fleet       ERS Australia Pty Ltd  $704.55       Turbo Wash For Fleet       Estate Landscape Maintenance (E.L.M.)  $1,339.25     Unscheduled Site Services At Butler For June 2012       Grant Thornton  $7,700.00     Interim Audit Fee For The Year Ended 30.06.2012 - Finance       Hands-On Infection Control  $29.70       Hep B Vaccination - Depot       Hays Personnel Services  $1,870.81       Casual Labour - Finance       Hendercare  $2,390.40     Support Services For HACC/CACP Clients       Hitachi Construction Machinery Pty Ltd  $320.53       Vehicle Filters For Depot Store       Holcim (Australia) Pty Ltd  $464.72       Raised Grates For Savona Grove       Homecare Options  $12,298.07     Support Services For HACC/CACP Clients       IPWEA WA  $8,600.00     Technical Tour: Advanced Water Recycling Plant - Land Development       Conference - 14 - 16.03.2012 - Attendees D Blair, H Singh, I Barker, A Priya & R Hewitt- Infrastructure       KPMG  $45,017.50     Internal Audit Services To 30.06.12 - Business Improvement       L & T Venables Pty Ltd  $188.93       Various Items For WRC       Ladybirds Plant Hire  $449.35     Rental Of Indoor Plants For June 2012       Laundry Express  $199.21     Cleaning Services - Hospitality       LD Total  $38,584.81     Landscaping – Marangaroo Golf Course Carpark       Landscaping - Azalia Street Alexander Heights       Landscaping - Yanchep/Two Rocks For July 2012       Learning Seat Pty Ltd  $1,815.00     Base Fee & Enrolment Fee April 2012 (E-Learning) -  HR       Local Government Managers Australia  $418.00     2012-2013 Membership For B Figg - Marketing       Logo Appointments  $6,729.31       Casual Labour For The City       Mayday Earthmoving  $924.00       Heavy Equipment Hire For The City       McLeods Barristers And Solicitors  $17,872.16     Legal Fees - Planning Implementation       Legal Fees - Health Act Prosecution - Health Services       Meridian Services  $1,801.80     Casual Patrol Officers - Ranger & Safety Services       Midalia Steel Pty Ltd  $305.62       Steel Products For Fleet       Mindarie Regional Council  $99,395.76       Refuse Disposal For The City       Morrison Low Consultants Pty Ltd  $10,779.51     Integrated Planning Workshops - Business Improvement       Memorandum Of Fees For Integrated Planning Workshops - Risk & Business Improvement       Non Organic Disposal  $6,424.00     Concrete Disposal - Infrastructure Projects       Northsands Resources  $1,795.76       Supply Fill Sand Wesco Road - Projects       Northside Batteries  $209.00       12V Batteries - Fleet Maintenance       Novus Autoglass  $280.00       Supply/Fit Door Glass - Insurance       Office Cleaning Experts  $4,356.00       Cleaning Services For The City       Officemax  $12.99       Sandisk Card For IT       Parins  $2,000.00     Motor Vehicle Excess WN 33044 - Insurance Services       Plantrite  $1,402.50       Plants For Parks Maintenance       PPG Industries Australia Pty Ltd  $76.41       Paint Supplies - Building Maintenance       Protector Alsafe  $1,013.55       Various Items - Emergency Services       Road & Traffic Services  $528.00     Spotting At Various Location - Engineering Maintenance       Rockface  $240.00     Central Zone Youth Rock Climbing - Carramar - Youth Programs       North Zone Youth Rock Climbing For July School Holidays - Programs       Safety World  $392.54     Steel Safety Boots - Risk & Business Improvement       Sassy Catch!  $1,000.00       Music For Art Awards 04.05.12       Specialised Force Pty Ltd  $1,049.07       Spare Parts For Fleet       Specialised Security Shredding  $10.84       Bin Exchange - Infrastructure       Swan Towing Services Pty Ltd  $396.00       Towing Services For Fleet       The Watershed Water Systems  $78.94     Irrigation Equipment For Parks Maintenance       The West Australian Music Industry Association Inc  $550.00     2012 WAM Song Of The Year - Category Sponsorship -  Marketing       Total Road Services  $22,668.35       Traffic Control Services For The City       Triton Electrical Contractors Pty Ltd  $7,920.00       Works At Edgar Griffiths Park       Turfmaster Pty Ltd  $1,416.80       Supply/Lay Turf - Rosslare Promenade       Vertical Telecoms WA Pty Ltd  $1,607.36       Radios For Rangers       Wanneroo Electric  $1,641.73       Electrical Maintenance For The City       Wanneroo Towing Service  $138.60       Towing Services For Fleet       West Aussie Amusements Pty Ltd  $250.00     Deposit For October School Holiday Program 10.10.12       Workers World Pty Ltd  $130.24       Safety Boots For Fleet       Worldwide Online Printing  $366.00     Business Cards For Various Employees       Parenting Place Bannerstand - Heritage       Wurths Australia Pty Ltd  $17.73       Parts For Fleet Maintenance           00001569 01/08/2012         Commercial Air Solutions  $106,700.00     Progress Claim 1 Wanneroo Community Centre - Mechanical Plant Replacement - Projects       Landmark Products Limited  $40,942.00     Supply/Install Universal Access Toilet Scenic Drive - Projects           00001570 07/08/2012         A D Engineering International Pty Ltd  $319.00       Repairs To Sam Trailer - Fleet       Adcorp Marketing Communications  $183.54     Advertising - Anchorage Drive - Transport & Traffic       Allerding & Associates  $2,995.76     Professional Fees For MacDonalds Butler Appeal WALGA From 01.06.12 - 30.06.12 - Planning       Asset Infrastructure Management  $4,301.00     Development Of Amps For Carramar & Marangaroo Golf  Courses - Property Services       Different By Design  $1,245.00       Graphic Design Services - Marketing       DME Contractors  $5,940.00     12 Month Maintenance At Badgerup Lake - Conservation       GHD Pty Ltd  $25,699.30     Progress Claim No 1 - Wanneroo & Girrawheen - Koondoola TIA - City Growth       Kmart Australia Limited  $95.00       Auto Umbrellas For Regulatory Services       Logo Appointments  $1,235.03       Casual Labour - Rangers       M & K Bailey Accredited Newsagents  $35.70     Newspapers/Periodicals - Enterprise House       Mayday Earthmoving  $14,551.68       Heavy Equipment Hire For The City       McLeods Barristers And Solicitors  $8,015.37     Legal Fees - Compulsory Acquisition - Claim For Compensation Lot 6 Gnangara Road - Property       Legal Fees - Claim Compensation - Lot 101 Becher Way Gnangara - Property       Mindarie Regional Council  $416,702.45       Refuse Disposal For The City       Pacific Brands Workwear Group  $31.74       Uniform Issue - D Craft       Raeco International Pty Ltd  $3,777.26       Book Purchases - Library Services       Records Management Assoc of Aust  $1,166.00     Conference - Records & Info Management Professionals - Attendees G Beatty & A Szot-Talikowska       The Watershed Water Systems  $37.79       Retic Fittings - Parks       Tyre Recyclers WA  $927.20     Collection Of Tyres From Fleet Maintenance       Wanneroo Plumbing  $393.80       Plumbing Maintenance For The City           00001571 07/08/2012         City of Wanneroo - Muni        Bank Fees For July 2012 $7,949.68 - Breakdown At End Of Report           00001572 08/08/2012         3 Australia  $2,532.73       Paging Services For Fire Services       Australian Library & Information Association  $1,767.00     Membership Renewal 2012/2013 - Library Services       Australian Manufacturing Workers Union  $258.00       Payroll Deduction       Australian Services Union  $819.70       Payroll Deduction       Australian Taxation Office  $394,033.62       Payroll Deduction       Building Commission  $59,056.86     Collection Agency Fee Payments 01.07.12 - 31.07.12       CFMEU WA Branch  $54.00       Payroll Deduction       Child Support Agency  $942.00       Payroll Deduction       City of Wanneroo - Payroll Rates  $3,755.00       Payroll Deduction       City of Wanneroo - Social Club  $840.00       Payroll Deduction       Cr Robert Smithson  $134.61       Monthly Allowance - Paid Weekly       Cr Rudi Steffens  $270.48       Travel Allowance July 2012       Cr Stuart Mackenzie  $155.94       Travel  Allowance July 2012       DG & MJ Le Cerf  $9,638.89     Contract Management Fees For The Month Of July 2012 - Property       Reimbursement Of Material Expenditure At Quinns Rock Caravan Park -  Property       Frediani Milk Wholesalers  $505.95       Milk Deliveries For The City       HBF Insurance  $2,004.25       Payroll Deduction       LGISWA  $1,200,447.81     Insurance - Bushfire - 30.06.12 - 30.06.13        Insurance - Property - 30.06.12 - 30.06.13       Insurance - Workcare - 30.06.12 - 30.06.13       Insurance - Public Liability - 30.06.12 - 30.06.13       LGRCEU  $2,250.40       Payroll Deduction       Miss Anne-Marie Gillespie  $300.00     Reimbursement - Mobile Phone Recoup 6 Months @ $50.00       Mr Alan McColl  $2,500.00     Reimbursement - Relocation Expenses As Per Contract       Mr Thomas Beaver  $90.00     Reimbursement Of Blue Dog Training - White Card       Ms Karen Caple  $59.92     Reimbursement For Broadband Usage From 01.05.12 - 01.07.12       Selectus Salary Packaging  $9,091.50       Payroll Deduction       Western Power  $206,490.94     Relocate Western Power Assets - Wesco Road Nowergup - Infrastructure Projects       Repair Damage At 26 Woodvale Drive - Engineering         Design Fee - Flynn Drive - Projects           00001573 14/08/2012         Accidental First Aid Supplies  $328.05       First Aid Supplies - WRC       Armaguard  $559.83       Cash Collections For Clarkson Library       Benara Nurseries  $959.21       Plants - Building Maintenance       City of Stirling  $12.10     Payment Overdue Library Item - Girrawheen Library       COVS Parts  $52.38       Various Items - WRC       DigiAd Group  $8,903.99     2 X Floor Standing LCD Screens & Software - Regulatory Services       Eclipse Resources Pty Ltd  $1,265.00     Disposal Of Material - Engineering Maintenance       Foodlink Food Service  $343.76       Various Catering Items - Stores       Foxtel  $87.00     Foxtel Service Supplied To Wanneroo Library       GC Sales (WA)  $9,075.00       40 X Bin Locking Poles - Waste       Geoff's Tree Service Pty Ltd  $1,529.00     Root Barriers 2 Stradbroke Gardens Ridgewood       GHD Pty Ltd  $6,425.10     Progress Claim No 1 For Wanneroo & Girrawheen- Koondoola TIA - City Growth       Greenway Enterprises  $6,876.10     Delivery Of Pine Tree Stakes - Conservation Maintenance         Supply Of Goods - Parks       Hays Personnel Services  $15,737.99       Casual Labour For The City       Hydroquip Pumps  $85,057.50     Chemical Treatment - Brighton Estate - Parks       Logo Appointments  $1,841.66       Casual Labour For Finance       McIntosh & Son  $803.96       Various Parts For Fleet       Mindarie Regional Council  $76,110.88       Refuse Disposal For The City       Office Cleaning Experts  $92,524.12       Cleaning Services Provided To The City       Public Transport Authority  $23,023.28     Bus Shelter Grants Scheme - 4 X Bus Shelters - Road & Traffic Services       Saferoads  $1,526.80     Relocate Speed Cushions - Traffic & Transport       Safety World  $74.58     Supplied Gloves To Conservation Maintenance       Specialised Security Shredding  $54.18     Security Shredding Bins - Information Management       Swan Towing Services Pty Ltd  $550.00       Towing Services For Fleet       Telstra - Network Integrity Service  $11,795.23     Relocation Of Services - Regency Avenue - Infrastructure Projects       The Watershed Water Systems  $4,213.28       Irrigation Parts - Parks Maintenance       Total Road Services  $4,498.16       Traffic Control Services For The City       WA Iveco  $364.40     Inspect/Report ABS Light WN 33163 - Fleet       Wanneroo Electric  $2,138.40       Electrical Maintenance For The City           00001574 14/08/2012         Australia Post  $1,515.40       Billpay Transactions - Rates       Australian Taxation Office  $3,237.00       Payroll Deduction       Barlow Superannuation Fund  $2,706.42       Payroll Deduction       Cabcharge  $2,029.23       Taxi Charges - Various       Cr Anh Truong  $369.60     Travel Allowance - Travel & Childcare Expenses       Cr Robert Smithson  $134.61       Monthly Allowance Paid Weekly       Douglas Valeriani  $50.10       Keyholder Payments For July 12       Frank Hamilton  $100.20       Keyholder Payment July 12       Frediani Milk Wholesalers  $691.40       Milk Deliveries For The City       Generations Personal Super  $351.14       Payroll Deduction       Gregory Johnson  $210.50     Keyholder/Tennis Booking Officer Payments For July 12       Jeffrey Locke Pty Ltd  $2,255.49       Payroll Deduction       Joe Arrigo  $110.30     Keyholder/Tennis Booking Officer For July 12       John Everitt Superannuation Fund  $315.43       Payroll Deduction       Mr John Baker  $75.15       Keyholder Payment July 12       Mrs Janette Rafferty  $150.30       Keyholder Payments July 12       Mrs Kathryn Howlett  $200.00     Mobile Phone Reimbursement 11.04.12 - 10.08.12 4 X $50 A Month       Ms Karen Caple  $29.96     Reimbursement For Broadband Usage From 01.07.12 -  01.08.12       Ms Michelle Brennand  $158.85     Reimbursement For Attending Conference - Incidentals       Snowbird Gardens Superannuation Fund  $295.14       Payroll Deduction       The Claystone Superannuation Fund  $493.44       Payroll Deduction       The FIA Magid Superannuation Fund  $696.68       Payroll Deduction       The Forrestal Superannuation Fund  $201.29       Payroll Deduction       The Michael Penson Superannuation Fund  $1,246.14       Payroll Deduction       The Saunders Superannuation Fund-Pac  $98.40       Payroll Deduction       Timms Superannuation Fund  $220.02       Payroll Deduction       WA Local Govt Superannuation  $689,741.07       Payroll Deduction           00001575 14/08/2012         City of Wanneroo - Rates  $266.66     Rates Payments From Councillors Allowances       Cr Anh Truong  $583.33       Councillors Allowance       Cr Brett Treby  $583.33       Councillors Allowance       Cr Denis John Hayden  $583.33       Monthly Allowance       Cr Dianne Guise  $583.33       Councillors Allowance       Cr Ian Goodenough  $583.33       Councillors Allowance       Cr Laura Gwendolyn Gray  $1,833.33       Councillors Allowance       Cr Norman Hewer  $583.33       Monthly Allowance       Cr Rudi Steffens  $400.00       Councillors Allowance       Cr Russell Driver  $583.33       Monthly Allowance       Cr Stuart Mackenzie  $583.33       Councillors Allowance       Mayor Tracey Roberts  $6,166.67       Councillors Allowance           00001576 15/08/2012         Curnow Group Pty Ltd  $106,149.26     Progress Claim 5 For Construction Of Beach Accessway At Camira Way - Infrastructure Projects           00001577 21/08/2012         Allight Pty Ltd  $920.81     Kingsway Electrical Irrigation Control Service - Building Maintenance       Catalyse Pty Ltd  $12,210.00     Remaining 30% Of Fees - 2012 Community Business Perceptions Survey - Marketing       Civica Pty Ltd  $361,020.00     Authority Annual License Renewal For Period July 2011 - June 2012 - IT       Earthcare (Australia) Pty Ltd  $5,148.00     Development Of Jimbup Swamp Park Tapping - Infrastructure Projects       Ergolink  $4,034.88       Various Items For HR       Estate Landscape Maintenance (E.L.M.)  $5,415.67     Maintenance - Public Open Spaces & Streetscapes Butler For April 2012       Unscheduled Site Services Butler For May 2012       Fence Hire WA  $242.00     Temporary Fencing At Wanneroo Showground       Hays Personnel Services  $2,940.78       Casual Labour For The City       Hitachi Construction Machinery Pty Ltd  $180.44       Vehicle Filters For Depot Store       Kyocera Mita Aust P/L  $12.31       Photocopier Meter Reading For The City       Landcare Weed Control  $3,267.00     Spray Planting/Handweeded Area - Long Beach       Logo Appointments  $9,818.15       Casual Labour For The City       Mindarie Regional Council  $6,586.51       Refuse Disposal For The City       Non Organic Disposal  $1,491.05     Disposal Fees For Regency & Kingsway - Infrastructure Projects       Office Cleaning Experts  $53,383.10       Cleaning Services For The City       Pink Healthcare Services  $176.17     Hygienic Services For May 2012 At Various Locations - Building Maintenance       Plantrite  $13,365.07       Plants For Parks       Schindler Lifts Aust Pty Ltd  $1,823.68     Lift & Escalator Services - Building Maintenance       Sign A Rama  $1,177.00     Install Price Sign At Carramar & Marangaroo Golf  Course - Property       Slater-Gartrell Sports  $1,328.80       Various Items For Parks       Swan Towing Services Pty Ltd  $495.00     Travel & Time On-Site At Portaferry & Hinchenbrook Ridgewood - Fleet       Turfmaster Pty Ltd  $30,232.29     Supply & Apply Targa & Glyphsate On Various Parks - Infrastructure Assets       Wanneroo Electric  $77.00       Electrical Maintenance For The City           00001578 21/08/2012         Australian Manufacturing Workers Union  $258.00       Payroll Deduction       Australian Services Union  $796.80       Payroll Deduction       Australian Taxation Office  $378,657.00       Payroll Deduction       CFMEU WA Branch  $54.00       Payroll Deduction       Child Support Agency  $965.69       Payroll Deduction       City of Wanneroo  $399.00     Food Premises Licence - Quinns Rocks Adult Day Care       City of Wanneroo - Payroll Rates  $4,145.00       Payroll Deduction       City of Wanneroo - Social Club  $844.00       Payroll Deduction       Cr Laura Gwendolyn Gray  $629.71     Councillors Allowance - Travel & Childcare Expenses       Cr Robert Smithson  $134.61       Monthly Allowance - Paid Weekly       Cr Russell Driver  $856.98       Travel Allowance October 11 - June 12       Crosbie & Duncan Golf  $37,947.71     Commissions Fees For Carramar Golf Course For July  2012 - Property       Duncan & Crosbie Pro Golf WA Pty Ltd  $31,335.87     Marangaroo Golf Course Commissions For 2012/2013 -  Property       Frediani Milk Wholesalers  $457.85       Milk Deliveries For The City       HBF Insurance  $1,770.00       Payroll Deduction       LGIS Insurance Broking  $458,998.97       Insurance - Plant - 30.06.12 - 30.07.13       LGRCEU  $2,269.80       Payroll Deduction       Mr Ian McDowell  $20.00     Mobile Phone Allowance For July & August 2012       Selectus Salary Packaging  $9,091.50       Payroll Deduction           00001579 25/08/2012         Abrasiflex Pty Ltd  $176.55       Gloves For Stores       Academy Clothing  $267.30     Epaulette Shirt Blue  - Logo Embroidery - Ranger  Services       Accent Rubber Stamps & Trophies  $167.50       Self Inking Stamp - Marketing       Accidental First Aid Supplies  $1,007.15       First Aid Supplies - Yanchep Library       First Aid Kits - Parks & Regulatory Services       Acclaimed Catering  $4,467.77       Catering For Various Council Functions       Adcorp Marketing Communications  $1,610.70     Advertisement - Draft Local Planning Policy - City Growth         Road Works Advertisement - Projects       Adelphi Tailoring Company  $280.50       Uniforms - Rangers       Adform  $894.30     Engraved Silver Photo Board Plaques City Of Wanneroo Jarrah Presentation Awards - Regulatory Services       Engraved Plaques & Shields - Regulatory Services       Chiefs & Life Members Engraved Awards - Regulatory Services       Aluminium Door Sign For Wayne Hatton - Regulatory Services       Advance Excavations  $1,430.00     Removal Of Steel From Fishing Platform Mindarie Returned To Depot - Engineering       Advanced Matting  $3,272.08       Matting For Animal Care Centre       Aec Systems  $32,362.00       Various Software For IT       Affirmative Paving  $50,791.72     Install Paving To Corner Of Frederick & Crisafulli Street Wanneroo - Projects       Lift/ Relay Paving At Dundebar Road Wanneroo - Projects       Supplied Boral Pilbara Ironstone Bricks For Regency Avenue Projects - Projects       Air Communications  $18,122.50     Annual Maintenance Contract For Various Locations       Air Liquide WA Pty Ltd  $614.00       Gas Cylinder Hire - Fleet       Airlube Australasia  $291.51       Various Items For Stores       Alance Newspaper and Magazine Delivery  $22.32     Supply Of Australian Newspaper To Clarkson Library       Alexander House of Flowers  $235.00     Wreaths For Vietnam Veterans Day       Allight Pty Ltd  $483.12     6 Months Service With Oil Sample - Building Maintenance       Allstamps  $75.85       Various Stamps - Regulatory Services       Alphawest Services Pty Ltd  $24,902.46       90 X Deskphones - IT       Amanda Betts  $300.00       Presentation - Clarkson Library       Amcap Distribution Centre  $14,132.05       Vehicle Spare Parts - Fleet/Stores       AMF Bowling Centres Australia  $48.00     Bowling Excursion For April School Holidays       Amgrow Pty Ltd  $838.75       Various Items For Parks       APMM Group  $6,150.00     Skid Steer Loader Assessment Onsite For T Young  24.07.2012 - Engineering       Final Payment For Completion Of Certificate III In  Civil Construction Plant For S Clark, T Cooper & K Hicks - HR       Arbor Plus / Whitfords Tree Services  $9,411.60     Hire Of 12" Chipper For 30 Days For Various Locations - Conservation         Safety Glasses & Gloves For Parks       Archival Survival Pty Ltd  $78.32       Double Sided Tape For Heritage       Arcus Australia  $54.99       Various Items For WLCC       Armaguard  $1,700.80       Cash Collection Services For The City       ARRB Transport Research Ltd  $2,310.00     Treatment Of Crash Locations Workshop For R Hewitt 18-19.07.12 - Infrastructure Assets       Road & Transport Research Journal - Transport & Traffic       Annual Subscription - Road Safety Risk Manager - Road &Traffic       Arrow Pressure Wash  $415.80       Repair/Service Pressure Cleaner - Fleet       Supply & Fit New Chemical Injector - Fleet       Art Shed Factory Outlet Pty Ltd  $152.80     40 X Canvas Panels - Museum & Heritage       Ashdene  $1,570.64     Kangaroo Paw Scatter Tray & Mug - Marketing       Various Items For Museum Retail Sales - Heritage Museum & Arts       Ashdown Ingram  $5,164.76       Parts For Fleet Maintenance       Asphaltech Pty Ltd  $4,438.50       Granit Hotmix For Engineering       Australian Government National Measurement Institute  $894.12     Analysis Fee At Wangara Sump - Conservation       Australian Institute of Management  $2,700.00     Training - Excel Introduction - Version 2007 24.07.12 - HR       Training - Outlook Introduction - Version 2007 On 31.07.12 - HR       Australian Plant Wholesalers/Lullfitz  $715.00       Plants - Marketing       Autosmart WA North Metro  $555.78       Truck Steam For Fleet         Floorsmart Cleanser - Fleet       Bartlett Brothers Entertainment  $1,500.00     Performance Fee Payment At WLCC On 20.07.12 - Heritage Museum & Arts       Battery World  $180.00       Batteries For Fleet       BBC Entertainment  $825.00     Entertainment - Preston King - Market Day - Marketing       BCA Consultants Pty Ltd  $825.00     Consultancy - Engineering Services For Anthony Waring Oval Floodlighting - Projects       Beaurepaires For Tyres  $33,867.03       Tyre Fitting Services For The City       Belair Smash Repairs Pty Ltd  $1,677.22     Repairs To WN 32552 - HR       Benara Nurseries  $891.00       Plants - Parks       Beryl Weston  $60.00     Cleaning Of Hall At 28 Denston Way Girrawheen - Funded Services       Betahose & Fittings P/L  $7,478.65       Hoses & Fittings - Fleet/WR/C       BGC Concrete  $727.76     Concrete Mix For Riverlinks Drive - Engineering       Concrete Mix For 27 Glensanda Way Mindarie - Engineering       Bladon WA Pty Ltd  $920.15     Medallions - Student Citizenship Award - Marketing       BOC Limited  $202.03       Medical Oxygen - Aquamotion         Container Service - Fleet       Boral Construction Materials Group Ltd  $9,201.02     Drainage Materials Delivered To Various Locations       Bosnar Engineering Pty Ltd  $8,651.50       Various Items/Repairs For WRC       Boya Equipment  $1,217.48       Vehicle Spare Parts - Fleet         Various Items -Parks       BP Australia Ltd  $4,664.24       Fuel/Oil For Stores       Brikmakers  $17,289.62       Pavers For Various Project Locations       Bring Couriers  $214.24       Courier Services - Regulatory Services       BT Equipment Pty Ltd  $1,106.46       Spare Parts For Fleet       Bunnings Pty Ltd  $1,850.41     Hardware Purchases For Various Departments       Burgtec Australasia Pty Ltd  $4,869.70     Supply/Install Workstations - Wanneroo Community Centre       Burkeair Pty Ltd  $1,818.72     Attend & Repair Gas Leak At Enterprise House - Building Maintenance       C R Kennedy & Co Pty Ltd  $49,073.17       Survey Equipment For Projects       Cameleon Paints  $1,086.09       Various Items For Fleet/Waste       Cardno BSB Pty Ltd  $5,262.22     Professional Services Rendered For Period Ending 29.06.2012 - Hepburn Ave - Projects       Career One Pty Ltd  $2,691.15       Job Pack For HR       CareerSpot  $275.00     Advertisement - Enterprise Risk Support Officer, OHS Coordinator & Risk Officer - HR       Carramar Resources Industries  $7,355.72       Disposal Of Rubble For Engineering       Castledine Gregory  $6,370.10     Consultancy Fee For Flynn Drive Realignment - Infrastructure Assets         Legal Fees - Mary Street - Property       Catalyse Pty Ltd  $2,347.44     Fees For Assisting With The Postcard Survey - Marketing       Cathedral Office Products Pty Ltd  $1,548.80       Office Products For Infrastructure       CCH Australia Ltd  $523.60     Australian Bankruptcy Legislation Subscription From 28.07.12 - 27.07.13 - Funded Services       Chemical Essentials Pty Ltd  $741.40     Vet Disinfectant For Animal Care - Regulatory Services       Cherry's Catering  $5,778.05       Catering For Various Council Functions       Chiorino Australia Pty Ltd  $6,294.18       Transport Services For WRC       Chris Kershaw Photography  $1,518.75     Photography On What's Happening Event - Marketing         Photography - Aquamotion       Civica Pty Ltd  $3,168.62       Travel Expense Recovery K Smith - IT       Supervisor Training For G Margetic - Libraries         Touchscreen For Libraries       Claudine Sharon Murphy  $148.50     Speech Writing For Fire Brigade Dinner - Marketing       Clean It Environmental Solutions  $46,358.33       Road Sweeping Services For The City       Coates Hire Operations Pty Ltd  $9,938.32     Equipment Hire For Various Departments       Cobbler Plus  $36.00       Polish Boots For Fire Services       Coca Cola Amatil Pty Ltd  $1,014.69       Beverages For Kingsway       Community Newspapers  $28,327.47       Advertising For July 2012       Complete Hire & Sales Pty Ltd  $532.95       Equipment Hire - Ampfest - Events       Corporate Express  $17,120.80       Stationery Purchases July 2012       Courier Australia  $67.97       Courier Services - Stores & Parks       Coventry Fasteners  $224.02       Vehicle Spare Parts - Fleet/WRC       COVS Parts  $3,384.09       Various Items - Fleet/Stores/WRC       Crush  $1,298.00     Printing Health Service Newsletter Digital Artwork & Stock Photography - Health Services       Cummins South Pacific Pty Ltd  $4,940.41       Various Parts - Fleet/Stores       Cutting Edges Pty Ltd  $653.14       Various Parts For Fleet       Daimler Trucks Perth  $387.75       Spare Parts For Stores       Data #3 Limited  $12,334.79     Microsoft Project & Adobe Professional - IT       Adobe Acrobat Professional License - IT       David And Leon Hendroff  $880.00       Kids Workshop - Art N About - Marketing       David Gray & Company Pty Ltd  $113.26       Bromakil Sachets - Health Services       DBS Fencing  $9,399.50     Repair To Chainmesh Security Fencing At Kingsway Netball & Marangaroo Golf Course - Parks       Cricket Net Fencing At Warradale Park - Parks       De Vita & Dixon Lawyers  $7,600.40     Legal Fees - Parking Prosecutions - Rangers         Legal Fees - Dog Prosecutions - Ranger       Legal Fees - Landgate Title Search - Community Safety       Legal Fees - Prosecution - Planning Implementation       Legal Fees - Prosecution - Health       Department of The Premier and Cabinet  $66.75     Government Gazette Advertising On 13.07.12 - Planning Implementation       Diamond Lock & Key  $4,250.90     Locking Services - Fleet/Stores/Building Maintenance       Dianne Sigel (Art Teacher)  $420.00       Gold Program - Pottery Class       Dick Smith Electronics  $39.92       Force Nokia Car Charger - IT       Different By Design  $360.00       Graphic Design Service - Marketing       Discus Digital Print  $1,945.90     Printing Art N About Banner - Marketing       Printing Title Board For Daring To Defy Complacency - Heritage Museum & Arts       Printing Footprints Floor Graphics For Art N About 2012 -  Marketing       Printing Signs Your Council - Governance       DME Contractors  $13,420.00     10 Months Maintenance Of Various Parks - Infrastructure Assets       Dorma Automatics Pty Ltd  $725.45     Attend & Check Operations Of Internal Door Of Airlock - Building Maintenance       Dowsing Concrete  $9,615.58       Seat Pads - Hudson Park - Parks       Crossovers For Dundebar Road - Projects       DVM Fencing  $1,452.00     Repair Fence At Corrinda Way - Engineering       Dzolv Products Pty Ltd  $594.00     Glass & Hard Surface Cleaner Blisters - Stores       Earthcare (Australia) Pty Ltd  $8,448.00     Development Of Jimbub Swamp Park Tapping - Infrastructure Projects       eCertIT.com Pty Ltd  $19,800.00       Full It Catalogue For 5 Users - IT       E'Co Australia Ltd  $798.60       15Kg Bags Of Rags - Stores       Eco-Care (WA) Pty Ltd  $471.90       General Cleaning For July 2012       Edgewater Veterinary Hospital  $244.00       Veterinary Costs - Euthanasia Dog       Electrical Industrial Wholesalers  $38.02       Various Items For Fleet       Ellenby Tree Farms  $1,286.45       Plants For Parks       Embroidme Malaga  $2,956.27       Staff Uniforms For Various Departments       Encore Automation  $170.50     Calibrate & Service Portable Gas Detector - Engineering       Environmental Industries Pty Ltd  $255,700.94     Whip & Spray Weeds At Ocean Reef & Mirrabooka Avenue - Projects       Provide Traffic Management For Tube Stock Planting On Ocean Reef Road & Hepburn Avenue - Projects       Planting Works At Hepburn Avenue, Ocean Reef Road & Joondalup Drive - Projects       Ergolink  $22,776.71       Ergonomic Equipment For HR       Essential Fire Services  $3,758.24     Inspection & Testing Of Fire Equipment For July 2012 - Building Maintenance       Callouts To Various Locations - Building Maintenance       Estate Landscape Maintenance (E.L.M.)  $37,040.85     Site Services At Butler - Parks Maintenance       Exceed Consulting (WA) Pty Ltd  $275.00     Safety Audit - Play Equipment At Gnangara Park       Experience Perth  $290.00     Annual Gold Membership With Perth Region Tourism Organisation - City Growth       Fal Cash & Carry  $152.07     Various Items For Active Ageing Olympics Day - Programs       Fawzak Pty Ltd  $4,141.39       Magazines For Library Services       Fence Hire WA  $1,298.75     Temporary Fence Hire At Pinjar Road - Projects       Install Temporary Fencing - Broadview Park       Find Wise Location Services  $1,999.80     Locations Of Services At Various Locations - Projects       Fire & Safety WA  $7,172.24       Various Items For Fire Services       Flooring Installation Services  $715.00       Repair Carpet - New Civic Centre       Foodlink Food Service  $72.38       Various Catering Items - Stores       Forestvale Trees Pty Ltd  $1,391.50       Various Plants For Parks       Freds Hardware  $1,283.50     Hardware Purchases - Engineering/ Parks       Freehills  $295.08       Audit Report 2012 - Finance       Friction Control  $1,331.68       Vehicle Spare Parts - WRC/Fleet       Fuji Xerox Australia Pty Ltd  $2,630.56       Paper Supplies - Reprographics       Gam's Mobile Welding Services  $9,953.50       Works For Building Maintenance       Gannon Media Services Pty Ltd  $1,650.00     Facilitating Park Lane Community Meeting At Alexander Heights 30.07.12 - Property       GC Sales (WA)  $20,625.00       Single & Double Bin Lock Post - Parks         30 X Single Bin Poles - Parks       General Mat Company  $1,437.70     Anti Fatigue Matting For Clarkson Library       Geoff's Tree Service Pty Ltd  $61,904.53     Arbor Works At Various Locations For City       Geon  $4,785.00     Printing Rate Information 2012 - Rates       Printing Community Safety Magnetic Flyer - Community Safety       GHD Pty Ltd  $10,673.30     Construction Administration - Kingsway Stage 5       EPR & LFI Study - Kingsway Stage 5 & 6       Gladstone MRM (Aust) Pty Ltd  $171.82     Receipt Printer Rolls Thermal - Kingsway Stadium       Glan Keys  $57.50       Keys For WRC       Grand Toyota  $6,204.30       Vehicle Service/Repairs For Fleet         20ltr Long Life Coolant - Stores       Full Interior Detailing To WN 33082 - Fleet       Grant Thornton  $11,214.90       Professional Services - Audit - Finance       Grass Growers  $43,508.63     Supply Plant & Operators To Move/ Mulch Greenwaste At Recycling Centre - WRC       Grasstrees Australia  $170.50     Monthly Zamia Palm Maintenance Visit At Caporn Park - Asset Management       Greens Hiab Service  $523.05     Hire Hiab For Wanneroo Showgrounds - Parks       Hire Of Hiab For Goal Changes - Kingsway - Parks       Greenway Enterprises  $2,190.89       Various Items For Parks       Greenwood Party Hire  $27.00     Hire Of Trestle Tables Plastics Top - Parks       Gymcare  $2,482.00     Gymcare Service & Call Out Fees For Aquamotion       Hands-On Infection Control  $428.50     Hepatitis B Post Vaccination Ashby Operations Centre - Fleet         Hepatitis B Vaccinations Program - WRC       Hanson Construction Materials Pty Ltd  $1,627.78     Drainage Items Delivers At Various Locations - Engineering       Harmer News Pty Ltd  $298.25       Newspapers/Periodicals For The City       Hart Sport  $124.70     Various Training Vest For Kingsway Stadium       Heatley Sales Pty Ltd  $481.36       Various Parts For Fleet       Heavy Automatics  $1,345.85       Repair To Pulse Wheel Assembly - Fleet       Helen Olsen  $360.00     Fun Food Fitness Program At Yanchep Community Centre         Fitness Classes For Funded Services       Hendercare  $29,152.45     Support Services For HACC/CACP Clients       Hisco  $371.19       Tongs Nylon Head For Parks       Hitachi Construction Machinery Pty Ltd  $1,529.15       Vehicle Filters For Depot Store       Home Chef  $865.52     Support Services For HACC/CACP Clients       Homecare Options  $23,820.50     Support Services For HACC/CACP Clients       Hoseco - Hose & Fittings Warehouse  $403.26     Hose Rubber Multipurpose Redneck - Fleet       Humes Concrete Products  $6,925.50       Drainage Items For Projects       Hydraulic Hoist & Winch  $4,383.94       Parts For Fleet Maintenance       IBolt Fencing  $715.00     Re-Fit Gate To Play Area At Brampton Park Butler -  Parks       Independence Studios Pty Ltd  $262.46       Various Items For Museum Retail Sales       Injury Connect Pty Ltd  $13,200.00     Annual Access To Injury Connect 01.08.12 - 30.07.13 - HR       Insight Call Centre Services  $11,642.73       Call Centre Services For June/July 2012       Intercity Office Partitioning  $2,563.00     Supply Slab For New BBQ Unit At Wanneroo Community  Centre - Projects       International Art Service Pty Ltd  $484.00     Delivery Of 74 Artwork From ECU Joondalup To Wanneroo Art Centre & 37 Artworks To ECU Store - Heritage Museum & Arts       IPWEA WA  $1,365.00     Use Of Tools To Inform Emergency Management Planning For Floods July 2012 - H Singh & B Gee       Registration - Road Safety Audit Seminar - M Barua       IRIS Consulting Group Pty Ltd  $341.00     Training - Records Disposal 17.08.12 - S Preedy       It's In The Bag Promotions And Events  $780.00     Various Items For Art N About Markets - Marketing       J Blackwood & Son Ltd  $2,571.63       Various Parts For Stores/Fleet       JB Hi Fi Group Pty Ltd  $471.00       Camcorder & Accessories - Marketing       JMV Hydraulics  $399.54       Spare Parts For Fleet       Joondalup Drive Medical Centre  $9,688.00       Medical Fees - HR/Fire Services       Kelyn Training Services  $13,678.50     Training - Chainsaw Refresher - 07-08.08.12 - Depot       Training - Hiab Operation - 30.07-03.08.12 - Depot       Kevin J Hennah  $1,595.00     Cultural Wedding Workshop - Capacity Building       Keysbrook Holdings Pty Ltd  $107.25       Dry Cleaning For Fire Services       Kinetic Health Group P/L  $377.30       Pre Employment Medical - HR         Musculoskeletal Assessment - HR       Knight And Sons  $343.10       Food For Impounded Animals       Konekt Australia Pty Ltd  $3,243.61       Ergonomic Screenings July 2012 - HR       Kott Gunning Lawyers  $2,283.82     Legal Fees For Kingsway Dispute - Projects       Kyle Promotions  $742.50     Cleaning Services At Capricorn House For July 2012       Kyocera Mita Aust P/L  $7,573.21       Photocopier Meter Reading For The City         Colour Multifunction Device - IT         Fax Module - Colour - IT         30 Minute Additional Labour Charge - IT       L & T Venables Pty Ltd  $1,621.26       Various Parts For WRC/Waste       Ladybirds Plant Hire  $449.35     Indoor Plant Hire For July 2012 At Various Locations       Landcare Weed Control  $26,125.00     Grass Control At Various Parks - Conservation       Landmark  $2,397.12       Various Parts For Conservation       Landmark Products Limited  $2,090.00     Install Additional Coloured Concrete Pathway At Scenic Drive Wanneroo - Infrastructure Projects       Laser Exchange  $308.00     Service Call-Out Fee - Printer Lexmark P00901 - IT       Lawn Doctor  $1,839.20       Apply Fertiliser - Kingsway       LD Total  $33,712.15     Landscaping Services At Various Locations In City       Learning Seat Pty Ltd  $1,815.00     E-Learning Base Monthly Fee For June 2012 - HR       Len French Fencing Contractor  $886.00     Repair Fencing At Various Locations - Parks       Les Mills Asia Pacific  $1,072.05       Licence Fees For Aquamotion       LGNET  $528.00       Online Advertising - HR       Local Government Managers Australia  $418.00     2012-2013 Membership For L Lam - Finance       Local Health Authorities Analytical Committee  $32,233.19     Analytical Services For 2012/2013 - Health Services       Logo Appointments  $631.24       Casual Labour For Rangers       Lounge House Pty Ltd  $875.07     Custom Bus Seat Cushions - Alexander Day Centre - Programs Services       Lovegrove Turf Services Pty Ltd  $15,088.26     Apply Manganese & Urea At Kingsway       Turf Renovation Maintenance At Belvoir Parkway - Parks         Turf Services For Parks - Kingsway       MacDonald Johnston Engineering Company  $14,574.44       Vehicle Spare Parts - Fleet/Stores       Major Motors  $9,468.94       Vehicle Repairs - Fleet       Majors Group  $1,000.00       Upright Fridges For WRC       Mammoth Equipment & Exhausts Pty Ltd  $43.08       Spare Parts For Fleet       Mandalay Technologies Pty Ltd  $19,794.50       Weighbridge Management System - IT       Marfleet Distributing Co. Pty Ltd  $1,303.50       Reline Brake Shoes For Fleet       Marketforce Express Pty Ltd  $61,207.60       Advertising Services For The City       Matrix Productions  $320.00       Audio Equipment Hire - WLCC       Maxine Laurie  $885.00     Oral History Interview & Transcript For Charlie Ariti - Heritage Museum & Arts       Mayday Earthmoving  $75,539.65       Heavy Equipment Hire For The City       McLeods Barristers And Solicitors  $18,058.94     Legal Fees - Amalgamation Employment Issues - Corporate Strategy & Performance       Legal Fees - Compulsory Acquisition - Property       Legal Fees - Claim For Compensation - Property       Legal Fees - Health Act Prosecution - Health Services       McLernon's Supply & Demand  $372.50     Brownbuilt 4 Drawer Legal Filing Cabinet - Facilities       Media Monitors WA Pty Ltd  $213.40     Audio Presentation 6PR Howard Sattler On 13.07.12 - Marketing       Meridian Services  $7,708.26     Provision Of Security Casual Patrol Officer       Merlo Australia  $2,135.99       Various Items For Fleet       Meter Office  $196.90       Stationery Supplies - Library Services       Metrocount  $619.30     Various Items For Road & Traffic Services       Midalia Steel Pty Ltd  $2,956.94       Steel For WRC/Fleet       Mindarie Regional Council  $356,850.59       Refuse Disposal For The City       Miracle Recreation Equipment Pty Ltd  $1,117.60       Playground Equipment - Parks       Mirco Bros Pty Ltd Oil Distributors  $2,541.00       Various Items - Parks       Modern Motor Trimmers  $792.00       Vehicle Seat Repairs - Fleet       Moh Tapper  $280.00     Physio-Chi Classes At Alexander Heights Care Centre       Morley Mower Centre  $1,343.25       Vehicle Spare Parts - Stores/Fleet       MP Rogers & Associates Pty Ltd  $6,226.23     Professional Services - Camira Way Beach Access - Projects       Mr Robert Chew  $1,170.00     Taichi  & Qigong Lessons At Quinns Rock & Alexander Heights Day Centre - Funded Services       Ms Cindy Lane  $620.00     Pastel & Watercolour Workshops For School Holiday Program - Heritage Museum & Arts       Ms Megan J McKinlay  $600.00     Book Week Presentations 14.08.12 - Library       Ms Oriel Green  $300.00     Welcome To Country - Museum & Heritage       Ms Wendy Binks  $660.00     Author Visit For Children's Book Week - Library       MTU Detroit Diesel Australia Pty Ltd  $4,455.00       Transmission Fluid - Stores       Multispares  $335.50       Spare Parts - Fleet       Muni Contractors (WA) Pty Ltd  $2,193.05       Line Marking Services For The City       Murphys Spray And Blast Pty Ltd  $99.00       Various Items For Waste       National Heart Foundation of Australia NSW Division  $90.00     Heartmoves Pre-Exercise & Referral For Pad - Funded Services       Natural Area Holdings Pty Ltd  $21,422.50       Plants For Conservation       Nearmap Pty Ltd  $27,500.00     Nearmap Annual Maintenance Renewal Instalment - IT       Nespresso Professional  $45.00     Various Items For Coffee Machine - Hospitality       New Internationalist Publications Pty Ltd  $324.00       Subscription For Library Services       Newsxpress Ocean Keys  $31.60     Newspapers/Periodicals - Yanchep Library       Nick's Bus Charter  $500.00       Bus Charter - Ampfest - Events       Nilfisk Advance Pty Ltd  $558.25       Various Items For Kingsway       Non Organic Disposal  $158.84     Disposal Of Rubble - Engineering Maintenance       Norman Jorgensen  $968.00     Meet The Author Session For Children's Books Week - Clarkson Library       Northern 4wd Centre  $259.20       Water Tank - Parks       Northern Districts Pest Control  $2,876.00       Pest Control Services For The City       Northern Lawnmower & Chainsaw Specialists  $518.35       Various Items For Parks/Stores       Northside Batteries  $1,127.50       Batteries For Stores       Novus Autoglass  $536.30       Supply/Fit Windscreen To 2 Vehicles       NSC Enterprise Solutions Pty Ltd  $21,878.83       Ethernet Routing Switch - IT         Various Items For IT       Nuford  $70,086.30     New Vehicle Purchase - Crew Cab WN33443 - $31,452.30         Repairs/Spare Parts - Fleet       Oakvale Capital Limited  $2,200.00     Investment & Advisory Services - Finance       Oars Across The Waters Pty Ltd  $7,221.61     Consultant For Team Building On 24.08.2012 - HR         Specialist Services For July 2012 - HR       O'Brien Glass Industries Ltd  $2,435.61       Glazing Services For The City       Oce Australia Limited  $330.00     Monthly Print Maintenance Fee - Infrastructure       Officemax  $598.94       Various Items For IT       Officeworks Superstores Pty Ltd  $168.74       Rolling Storage Box For IT       Orica Australia P/L  $1,779.39       Chlorine For Aquamotion       Original Canvas Works  $220.00       2 X Kit Bags - Regulatory Services       Osborne Park Welding Supplies  $659.62       Various Parts For Fleet       Otto Environment Systems Pty Ltd  $57,325.40       Green Bins Yellow Lids - Waste Services       Oxford Uniforms  $180.00       3 X Torches For Regulatory Services       Pacific Brands Workwear Group  $4,058.79       Various Items For Stores         Uniforms For Various Employees       Paperbark Technologies  $1,670.00       Arborcultural Reports For Parks       Parks & Leisure Australia  $44.00     Registration Fee For Art & Science Of Master Planning & Activation Of Spaces - I Ireland And L Taylor       Pathfinder Technology Group Pty Ltd  $1,375.00     Fibre Cable Link - Civic Centre To Aquamotion & Old Library - IT       Pedersens Hire  $7,924.99       Marquee Hire - Ampfest - Events       Pegi Williams Book Shop  $29.99       Supply Of Books To Clarkson Library       People Rich Pty Ltd  $1,300.00     Online Extended Disc Profile & Leadership Profile Report - HR       Perlex Holdings  $895.00       Entertainment - Ampfest - Events       Perth Bin Hire  $122,506.67       Transport/Tip Inert Glass - WRC         Open Top & Compactor Rental - WRC       Perth Expo Hire  $1,124.98     Hire Of Lockable Tower Showcase - Marketing       Perth Industrial Centre Pty Ltd  $1,163.58       Various Items For Stores       Peter Wood Fencing Contractors  $1,276.00     Remove/Dispose/Repair Fence At Scenic Drive & Susan Park       Peter's Bus Charters  $920.00     Bus Charter On 17 & 18.07.2012 - Program  Services       Pitney Bowes Software Pty Ltd  $17,634.10       Mapinfo Pro Licenses - IT       PJ & CA Contracting  $1,108.25     Barrier Gate Inspections For June 2012 At Various Parks - Parks Maintenance       Spreading Of Sand At Various Parks - Parks Maintenance       Plantrite  $141,742.12     Plant Propagation Winter 2012 For Ocean Reef Road - Projects         Plants For Hepburn Ave - Projects       Shiraz Boulevard Streetscaping At Various Location  - Projects         Cell Tray For Projects       Additional Stock For Various Location - Projects         Plants For Parks       Portner Press Pty Ltd  $77.00     Health & Safety 2012 Update 4 - Safety And Risk Management       Portobello Fresh Food Merchants  $199.32       Meals For Alexander Heights       PPW Pty Ltd  $129.00       Batteries For WLCC       Precision Laser Systems  $275.00     Measure Wheel Classique Pro & Carry Bag For Projects       Prestige Alarms  $12,288.82       Alarm Services For The City       Prime Hydraulics Pty Ltd  $612.70       Spare Parts For Fleet       Print Smart Online Pty Ltd  $344.73       Printing - Art N About - Marketing       Printstuf  $5,316.50     Printing - Artwork For Junior Programs - Kingsway Stadium         Printing - Art N About Flyer - Marketing         Printing - Ampfest Flyer - Marketing       Printing - Greens Printstuf 2012/2013 Rates Tip Passes - WRC         Printing - Basestock - Museum       Printing - Gym Promo Postcards - Aquamotion       Printing - Verge Tree Request Pads For Parks Maintenance       Printing - Basestock For Funded Services       Promocon Group  $4,811.40     1200 X Doggie Bag Holders - Ranger Services       Protector Alsafe  $15,514.82       Safety Items For Various Departments       Put On Happy Face - Face Painting  $864.00     Face Painting At The Art N About Event 19.08.12 - Marketing       PWE Valuations Pty Ltd  $1,815.00       Valuation Review - Property       Qualcon Laboratories  $1,650.00     Testing Of Limestone At Wesco Road Neerabup - Projects       Testing At Kingsway Sporting Complex - Projects       Queensland Library Supplies  $247.50       Repairs For Library Chute       Quinns Podiatry  $25.00     Consultancy - F012 Standard Consult - Funded Services       Raeco International Pty Ltd  $54.71       Book Purchases - Libraries       RCG Pty Ltd  $1,396.74       Disposal Of Rubble - Engineering       Red Dot Stores  $119.93       Roller Tub For Regulatory Services       Red Hot Group WA  $78.50       Courier Services - Fleet       Reinol WA  $189.75       Reinol K Cartridges - Fleet       Richgro  $247.00     Brickies Sand/Lawn Mix For Various Locations - Parks       Ricoh Australia Pty Ltd  $8,641.73     Image Charges For Print Room Printers - Reprographic       Ricoh Finance  $3,294.50     Lease Charges For Print Room Equipment       RNR Contracting Pty Ltd  $18,845.42     Supply/Lay Diorite/Granite - Wesco Road - Projects       Road & Traffic Services  $10,554.50     Setout/Install Linemarking - Kingsway - Projects       Spotting Works On Pinjar Road - Projects       Spotting/Grinding Works On Dundebar Road - Projects       Road Signs Australia  $14,436.62       Sign - Adopt A Bushland - Conservation         Signs - Parking - Engineering       Galvanised Poles For Signs - Engineering       Roll Of Reflective Adhesive Vinyl Tape - Engineering Maintenance       Supply Stickers To Suit Speed Sign - Infrastructure Projects         Various Signs For Projects       Sign - National Tree Day Register Here - Parks         Various Street Name Plate - Engineering         Sign - Speed Hump - Engineering       Sign - Dogs Prohibited On Beach - Engineering       Sign - Quad & Cones - Parks       Various Road Sign - Infrastructure Projects       Sign - "P" Council Vehicles Only - Engineering         Various Signs - Fleet       Roads 2000 Pty Ltd  $23,225.88     Supply Road Materials At Various Locations       Robertsons Lifting & Rigging Pty Ltd  $1,465.53     On-Site Inspection - Maintenance Site - Engineering         Inspection Of Lifting Equipment - Parks       Supplies Shackle Bows - Parks Maintenance       Ronald John Woodbine  $440.00       Supply A3 Poster To Community Links       Roy Gripske & Sons Pty Ltd  $4,395.33       Various Item For Stores       Rubek Automatic Doors  $940.50     Attend & Check Operations Of Automatic Door - WLCC & Aquamotion - Building Maintenance       Ryoka Elton  $1,140.00       Yoga For Seniors - Funded Services       S & C Linemarking  $1,095.60     Paint Car Bays & Speed Humps At Alexander Heights Care Centre       Safeman WA Pty Ltd  $2,786.85       Various Items For Stores       Safemaster  $2,310.00     Supply & Install Anchor Points At Various Locations - Building Maintenance       Saferoads  $145.20     Guide Post Including Brackets & Fastener - Engineering       Safety World  $11,025.23       Safety Items For Various Departments       Sanax Medical And First Aid Supplies  $1,240.90     First Aid Supplies For Various Departments       Sapphire Creative  $264.00     Check It Out Libraries Symbol - Marketing       Scotts Trimming Service  $386.00     Supply & Fit Tonneau To Vehicle WN 33428 - Fleet       Sealanes  $830.67       Food/Beverages - Hospitality       SES Pumpcare International  $413.60       Installation Of Lincoln Aod Pump - Fleet       Seton Australia  $374.00     Half Dome Mirror Wall Mount - Building Maintenance       Sign A Rama Morley  $1,254.00     Replace Sign At Phil Renkin Community Centre       Slater-Gartrell Sports  $2,209.90       Repairs To Tennis Nets - Parks       Tennis Net Posts At Delamare Park - Parks         Sports Equipment For Kingsway       Snack Time Vending  $470.50       Confectionary For Kingsway Stadium       Snells Distribution  $146.30     Copyright License Fee For Screening Of Cowboy On 13.07.12 - Heritage Museum & Arts       Sorensen Short & Associates  $901.95     Pearsall Primary School Encroachment Of Temporary Fencing - Property       SoundPack Solutions  $203.50       DVD & CD's For WLCC       Southern Cross Cleaning Services  $4,613.68     General Cleaning Services At Kingsway Stadium For July 2012 - Building Maintenance       Sports Turf Technology Pty Ltd  $1,105.50       Herbicide Testing - Butler - Parks       Sports World of WA  $1,211.10     Supply Of Aquatic Items For Resale - Aquamotion       Squire Sanders (AU)  $9,125.60     Legal Fees - Audit Letter 2012 - Finance       Legal Fees - Unlawful Structures - Planning       Stampalia Contractors  $2,178.00       Hire Of Wet Loader - WRC       Star Three Media Pty Ltd  $79.75     Hosting Special Pack July 2012 For Wanneroo - Property.Com.Au       Statewide Cleaning Supplies Pty Ltd  $2,434.02       Cleaning Supplies For Depot Store       Statewide Pump Services  $351.00     Inspection - Yanchep Beach Facility - Building Maintenance       Sterihealth Services Pty Ltd  $195.16     Pick Up/Delivery Of Clinical Waste Bin - WRC         Pick Up/Delivery Of Sharpsmart - Health       Sun City Publishing Pty Ltd  $2,780.00     Advertising For July/August 2012 - Marketing       Supercrane  $1,324.95       Service Overhead Cranes - Fleet       Supreme Drycleans and Laundrette  $325.00     Laundry Of Sport Bibs - Kingsway Stadium       Swy Consulting  $874.22       Final Review Of Senior Positions - HR       Tai Chi @ Work  $286.00     Tailored Tai Chi Sessions For Seniors At Wanneroo Day Centre - Funded Services       Techwest Solutions Pty Ltd  $1,144.00     Replacement Of Aerobics Headsets - Aquamotion       Service On Headset & IPod Connection - Aquamotion       Tenderlink.com  $962.50       Tenderlink Services - Contracts       The Hire Guys Wangara  $1,422.00     Equipment Hire For Various Departments       The Label Factory  $407.00     Clear Over Laminating Labels - Library Services       The Printing Factory  $1,595.51     Printing - Swimming Pool Inspection Books - Regulatory Services       The Rigging Shed  $3,111.90       Various Works For WRC       The Royal Life Saving Society Australia WA Branch Inc  $3,387.20     Training - Resus For Swim School Instructors       Watch Around Water Wristbands - Aquamotion         Manikin Hire - Aquamotion       Pool Inspections Ending 31.07.12 - Regulatory Services         Swim School Certificates - Aquamotion       The Spinney Press  $360.00       Subscriptions For Wanneroo Library       The Watershed Water Systems  $6,920.36       Reticulation Materials - Parks/Projects       Toll Transport Pty Ltd  $1,482.16       Courier Services - Various Department       Toms Sheetmetal  $2,376.00       Various Items For Fleet       Total Landscape Redevelopment Service Pty Ltd  $3,869.00     Watering Grasstrees At Various Locations - Projects       Supply & Install Limestone Block Retaining - Projects       Total Road Services  $7,764.93       Traffic Control Services For The City       Total Steel of Aust Pty Ltd  $588.50       Steel For Fleet       Toyota Material Handling (WA) Pty Ltd  $398.31       Pulley Hose Freelift And Mast - Fleet       TQuip  $4,154.05       Vehicle Spare Parts - Fleet/Stores       Triton Electrical Contractors Pty Ltd  $14,810.40     Irrigation Electrical Works At Various Parks       Trophy Specialists  $580.00     Pioneer Plaques X 9 - Communication & Events       Turbotech Turbochargers  $6,351.45     3x Recondition Turbo Red Motor - Stores       Turfmaster Pty Ltd  $81,943.04       Supply/Lay Turf At Various Locations       UES (Int'L) Pty Ltd  $2.58       Aluminium Vents For Fleet       United Equipment  $509.00       Service For Fleet       Vertical Telecoms WA Pty Ltd  $97.02       2 Way Battery For Fleet       WA Garage Doors  $781.00     Repairs To Roller Door At Fleet Workshop       WA Hino Sales & Service  $1,102.37       Vehicle Spare Parts - Fleet       WA Limestone Company  $45,995.42     Supply Limestone At Wesco Road - Projects         Filter Rock & Spalls - Engineering         Limestone For Pinjar Road - Projects       WA Local Government Assoc  $149,226.59     CEO Round Table Lunch With K McNamara 26.06.12       Annual Promo & Marketing Subscription From 01.07.12 - 30.06.13       Annual Councils Online Subscription From 01.07.12 - 30.06.13       Annual Roman II Subscription From 01.07.12 - 30.06.13       Annual Tax Service Subscription From 01.07.12 - 30.06.13       Annual Local Laws Subscription From 01.07.12 - 30.06.13       Annual Guide Subscription From 01.07.12 - 30.06.13       Annual Workplace Solutions Subscription From 01.07.12 - 30.06.13       Annual Procurement Subscription From 01.07.12 -  30.06.13       Annual Association Membership Subscription From 01.07.12 - 30.06.13       Registration - Professionally Speaking On 14.08.12 For L Gray - Governance       Registration - Convention & Trade Exhibition For Cr Cvitan, R Crisp & R Funch       WA Profiling  $5,573.42     Hire Of Profiler For Dundebar Road & Regency Avenue - Projects       WA Rangers Association Inc  $1,190.00     Conference - 2012 WA Rangers Professional Development 13-14.09.12 For M Douse, G Goedhart & T Fricke       Wanneroo Agricultural Machinery  $452.36       Various Parts - Fleet       Wanneroo Auto One  $111.20       Fuel Cans For Parks       Wanneroo Business Association Inc  $360.00     AGM & Team Building Breakfast 18.07.12 - S Marmion       Attendance Of Councillors At The 22nd Business Breakfast At Bridgeleigh With Mayor T Roberts       Wanneroo Caravan Centre & Steel Fabricators  $4,207.50       Steel Fabrication Works - Engineering       Wanneroo Electric  $35,357.49       Electrical Maintenance For The City       Wanneroo Plumbing  $43,936.51       Plumbing Maintenance For The City       Wanneroo Towing Service  $2,112.00     Towing Abandoned Vehicles - Regulatory Services       Wanneroo Trophy Shop  $2,686.55       20 X Shields - Marketing       Name Badges For Various Staff Members       Wooden Shield For Mini Olympics - Program Services         Rubber Stamps For Waste Services       Rubber Stamp - Director Community Development       West Australian Nursing Agency  $5,128.99       Immunisation Clinics - Health Services       Westbuild Products Pty Ltd  $1,195.92       Rapid Set Concrete - Stores       Westcare Industries  $62.94     Library Address Printed Labels For Wanneroo & Yanchep Library       Western Australian Treasury Corporation  $937,503.55     Loan Repayment Due 03.09.12 - Finance       Western Resource Recovery Pty Ltd  $464.20       Greece Trap X 1 Building Maintenance       Westrac  $230.59       Parts For Fleet Maintenance       Westside Fire Services  $13,200.00     Progress Claim 3 - Supply/Install Fire Detection System - Building Maintenance       West-Sure Group Pty Ltd  $129.80     Cash Collection Services - Customer Relations       White Oak Home Care Services Pty Ltd  $36,337.07       Support Services HACC/CACP Clients       Work Clobber  $1,919.57       Staff Uniforms For Various Employees       Workers World Pty Ltd  $1,725.24       Gloves For Stores       Worldwide Online Printing  $3,075.00     Business Cards For Various Staff         Printing - Dividers - Projects         Printing - Stickers - Regulatory Services         Printing - Risk Take 5 Stickers - WRC       Wrenoil  $54.45       Disposal Of Waste Oil - WRC/Fleet       Wurths Australia Pty Ltd  $2,190.99       Various Parts For Stores       Xercise Pro  $3,076.43       Annual License Fee - Aquamotion       X-Men Security Services  $2,013.44     Security Guard Services - Ampfest - Marketing       Xtreme Ice Arena  $252.00       Excursion For Hainsworth Youth       Zipform  $63,649.25     Printing & Issue Of 2012/13 Rates Notice - Rates Services           00001580 28/08/2012         3 Australia  $764.98     Paging Services For August 2012 - Emergency Services       Australia Post  $1,527.55       Postage Charges For July 2012       Australian Taxation Office  $283.00       Payroll Deduction       Cr Robert Smithson  $134.61       Monthly Allowance Paid Weekly       Department of Transport  $1,601.90     Search For Vehicle Ownership - Rangers       DG & MJ Le Cerf  $9,539.75     Contract Management Fees For August 2012 - Property       Frediani Milk Wholesalers  $458.90       Milk Deliveries For The City       Mrs Fung Kuen Lucia Lam  $37.50     Reimbursement Of Broadband Usage 01.06-30.06.12       Trailer Parts Pty Ltd  $1,918.88       Vehicle Spare Parts - Fleet       Western Power  $10,000.00       Realignment Of Brazier Road - Projects           00001581 28/08/2012         All Boat Business  $389.30       Service/Repairs For Fleet       Burgtec Australasia Pty Ltd  $121,679.80     Supply/Install Workstations - Wanneroo Community Centre       Courier Australia  $62.73       Courier Services - Stores       Eclipse Resources Pty Ltd  $495.00       Disposal Of Rubble - Engineering       Environmental Industries Pty Ltd  $20,406.10     Tube Planting Phase 2 Of Pinjar Road - Projects       ERS Australia Pty Ltd  $704.55       Parts Washer Service - Fleet       Essential Fire Services  $90.20       Call Out - WRC       Freds Hardware  $334.75       Hardware Purchases - Parks       Geoff's Tree Service Pty Ltd  $6,458.20       Works At Various Locations For The City       GISSA International Pty Ltd  $1,939.26     Annual Maintenance Fee For Road Specifications & Contribution For 2012-2013 - Assets       Hart Sport  $758.00     Boxing Equipment For Healthy Communities       Hays Personnel Services  $1,882.88       Casual Labour For Rates       Hydraulic Hoist & Winch  $1,870.66       Various Items For Fleet       Irrigation Innovations  $13,090.00     Supply/Install Solenoid Valve & Irrigation For Grasstrees & Trees - Carosa Road       Laundry Express  $198.00       Cleaning Linen For Civic Centre       LD Total  $80.00     Refund - Application Lodged As Uncertified - Certified Application Lower Fee - Approvals       Logo Appointments  $1,822.48       Casual Labour For Finance       MacDonald Johnston Engineering Company  $22.00       Vehicle Spare Parts - Fleet       McLeods Barristers And Solicitors  $1,511.44     Legal Fees - Change Of Use Development Application - Planning         Legal Fees - Sat Matter - Planning       Officeworks Superstores Pty Ltd  $103.98       Cabinet For IT       Pacific Brands Workwear Group  $50.82       Polo Shirt For Stores       Pink Healthcare Services  $21.59     Sanitary Disposal Services - Building Maintenance       Power On Australia  $774.40     Preventative Maintenance Plan - UPS 1 - IT       Road Signs Australia  $193.60       Sign - Clean Up After Your Dog - Parks       Roads 2000 Pty Ltd  $35,992.39     Road Works At Various Locations - Projects       Rubek Automatic Doors  $218.90     Door Service - Wanneroo Community Centre       Swan Towing Services Pty Ltd  $286.00       Towing Services For Fleet       Wanneroo Towing Service  $99.00       Towing Abandoned Vehicles - Rangers       WH Location Services Pty Ltd  $8,361.49     Location Of Services - Marmion & Hester Avenue - Projects           00001582 29/08/2012         Connolly Building Company  $5,579.25     Progress Payment 3 - Girrawheen Library Modifications       Intercity Office Partitioning  $34,926.10     Progress Payment 2 - Wanneroo Community Centre Modifications - Projects           00001583 28/08/2012         BP Australia Ltd  $164,706.80       Fuel Issues For July 2012           00001584 29/08/2012 City of Wanneroo - Muni        Bank Reconciliation For August 2012 $18,812.65 - Breakdown At End Of Report               Total Director Corporate Services Advance - EFT's $10,756,379.44         NATIONAL AUSTRALIA BANK PURCHASING CARDS 00001585 31/08/2012 Purchasing Card Transactions July 2012 - Libraries       Biite Indigenous Titles $442.20     Bob Cooper Outback Book: "Outback Survival" $74.97     City Of Perth Park11  - Parking $14.60     Dymocks Joondalup Books For Books In A Bag Program $350.48     Dymocks Joondalup Book Stock For Yanchep Library $210.00     Farmer Jacks Girrawheen Water For Girrawheen Library $25.98     Fremantle Press Books For CBW Prize Draw $89.82     Officeworks Joondalup For Making Books, Making Readers Program $228.00     Officeworks Malaga Supplies For Making Books Making Readers Program $121.40     Ozgameshop.Com - 2 X Dart Game For Use By English Conversation Groups $27.64     Pax Books Big Books For Children In Wanneroo Public Library $577.25     Philanthropy Australia -  Subscription $99.00     Raeco Credit For Payment Already Made By Purchase Order # 136690 -$77.49     Raeco Credit From Raeco To Correct Debit Error -$414.91     Raeco Debited Card In Error & Have Since Credited Card $414.91     Refresh Waters - Credit Of Water -$85.00     Shaun Keath Vests For Human Library Program $315.58     Summerfield News & Girrawheen Library Newspapers $124.40     Sun City Newsagency - Newspapers - Two Rocks Library $40.80     Target Online - Rummikub Game - WAN $23.00     The Book Depository Books For Books In A Bag Program $172.32     The Language Centre - Starter Dialogues Kits $208.60     Two Rocks IGA - Water Refills - Yanchep Library $32.40     Wanneroo Supa IGA Purchases For 'Herbs" Talk $4.47             Purchasing Card Transactions July 2012 - Hospitality       Cafe Elixir - In House Catering Requests $120.00     Coles Wanneroo - In House Catering Requests $828.95     Wanneroo Fresh - In House Catering Requests $202.79     Wanneroo Supa IGA - In House Catering Requests $213.46             Purchasing Card Transactions July 2012 - Infrastructure Maintenance       Action Lock Service - Keys $37.00     Barnetts Achtrl H/W - Hardware Purchases $840.74     Beyond Tools - Sharpen Blade $95.05     Bristol Joondalup - Paint Supplies $598.06     Bunnings - Hardware Purchases $2,376.63     Carba Tec WA - Oak Aust 32X65mm $172.20     Ceiling Supermkt - RH99 Fine Fissured $411.84     Kmart Joondalup - Pants W Pads $78.00     MM Electrical - Pole Box $60.29     Solver Decorator - Paint Supplies $873.34     Statewide Cleaning - Optimum Hand Towel Dispenser $413.16     WA Paint City - Enviro Chem $264.00     Wanneroo Glass - Bug Strip $62.06     Wattyl Paint Centre - Colour Sampler Spanish White $7.96             Total Purchasing Cards Transactions $10,675.95             Total EFT's And Purchasing Cards $10,767,055.39         CANCELLED CHEQUES FROM PREVIOUS PERIOD 1548-4193 25/06/2012 AD Engineering -$319.00 1564-133 25/07/2012 Australian Library & Information Association -$1,767.00 88150 12/06/2012 Landgate -$332.00 88338 26/06/2012 ABBC Boot Camps -$77.70 88322 26/06/2012 North Coast Rangers Christian Football Club -$200.00 88353 26/06/2012 Ballajura Junior Football Club Inc -$174.00 88594 17/07/2012 Audrey Williams -$15.00             TOTAL -$2,884.70         TOWN PLANNING SCHEME     Cell 4       Water Corporation - Relocation of Water Service Lot 4 Mary Street Wanneroo $1,240.00     Castledene Gregory - Legal Fees - Compensation Claim 185 Mary Street Wanneroo $4,191.00     Mr Robert & Mrs Gina Calautti - Acquisition of Portion Lot 174 Lenore Road - Road Widening Project $35,000.00     Cell 5       McLeods Barristers - Legal Fees - Compensation - Lot 101 Becher Way Wanneroo $923.70     McLeods Barristers - Legal Fees - Compensation - Lot 6 Gnangara Road Wangara $2,509.45     McLeods Barristers - Legal Fees - Compensation - Lot 6 Gnangara Road Wangara $1,806.50     McLeods Barristers - Legal Fees - Compensation - Lot 6 Gnangara Road Wangara $2,740.10     Cell 8       McLeods Barristers - Legal Fees - Compensation - Lot 6 Gnangara Road Wangara $2,509.45     Water Corporation - Relocation of Water Service Lot 4 Mary Street Wanneroo $1,240.00     McLeods Barristers - Legal Fees - Compensation - Lot 6 Gnangara Road Wangara $2,740.10             Total $54,900.30         General Fund Bank Account     Payroll Payments August 2012:       07/08/2012 $1,431,706.78     08/08/2012 $486.36     10/08/2012 $6,999.01     21/08/2012 $1,405,876.43     22/08/2012 $1,395.39     27/08/2012 $772.76             Payroll Total $2,847,236.73             Bank Fees July 2012 -  EFT 1571         CBA Merchant Fee $2,883.21       CBA Pos Fee $272.00       GLF Trans Fee $100.00       AA Line Fee $208.30       Account Service Fee $482.65       Commbiz Fee $358.44       Bpay Fees Rates $2,851.20       Bpay Fees Debtors $447.56       Bpoint Fees Rates $169.42       Bpoint Fees Debtors $46.90       Trace Fee C184208330616 $25.00       Fstrk 1133192 Quickcash Fee $45.00       Aquamotion Direct Debit Return Fees $60.00             Total Bank Fees $7,949.68             Bank Fees August 2012 - EFT 1584         CBA Merchant Fee $3,478.36       CBA Pos Fee $270.84       GLF Trans Fee $100.00       AA Line Fee $208.30       Account Service Fee $483.62       Commbiz Fee $359.29       Bpay Fees Rates $2,982.54       Bpay Fees Debtors $435.32       Bpoint Fees Rates $181.70       Bpoint Fees Debtors $52.06       Returned Payroll Returned Fees $5.00       Aquamotion Direct Debit Return Fees $40.00       CBA Audit Certificate Fee $60.00             Total Bank Fees $8,657.03             Credit Cards August 2012 EFT 1584       F Bentley:       The Australian Digital Pass Subscription $23.60     Conference Accommodation For M Brennand $816.06     Renewal Of APRA Licence For Youth Programs $1,244.80     DVD On The Recycling Story, Channel 9 News $80.00     Relay For Life Team Registration $50.00             K Caple:       Wanneroo Business Association - AGM & Team Building Breakfast Meeting $45.00       Parking Fees $35.70       Broadband USB $129.00       Taxi Fare - Adelaide Conference $25.97             D Blair:         Australia Flag Bunting $90.30       Roads Magazine Subscription $70.00     Business Hospitality - Beverages $61.50     Parking Fees $15.95       Waterways & Wetlands Forum $30.00             L Kosova:       Seminar - Integrating Sustainable Technologies In Public Buildings For A Ohrman $154.00       Name Plates $38.74       Parking Fee $9.00             J Paton:       Hospitality - Farewell Lunch For G Prus $79.00     13th ICTC Conference Registration For Cr Gray $1,225.70     Airfare / Insurance – 13th  ICTC Conference For Cr Gray $479.71     Conference Accommodation - 13th ICTC For Cr Gray $348.14     Kick Stool For HR $139.70             D Simms:       Parking Fees $37.44     Refund - WALGA Emergency Management Seminar - Twice Debited -$95.00     Accommodation For LG Chief Officers Group Meeting In Alice Springs $353.22             Purchasing Officer:         Traffic Infringement $313.50     WA Safety Conference 2012 Registration For W Crawford $425.00     Life Jackets For Aquamotion $140.70     Coles Gift Card - Sundry Purchases For Yanchep Community Centre $300.00     Coles Gift Card - Alexander Care Mainstream, Memory Loss & Italian $1,000.00       Trade Marking Of Event Names $360.00       4 X Laser Barcode Scanner $500.50     Final Cut Pro For Marketing Apple Mac PC $319.99       Renewal Of SSL Certificate For 3 Years $825.40     Annual Software Maintenance Renewal Aug12 - Aug13 for Sidra Intersection 5.1 – Transport & Traffic $308.00       Renewal Of Schedule 7 Poisons Permits $175.00             Total Credit Card Payments July 2012 $10,155.62             Advance Recoup Cheque July 2012 $12,457,808.98             Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees) $12,484,571.31             Total Accounts Paid - Municipal Fund $15,331,808.04   Carried Unanimously

 

 

 

CS02-09/12       Financial Activity Statement for the Period Ended 31 July 2012 File Ref:                                              5509 – 12/102918 Responsible Officer:                           Director, Corporate Strategy and Performance Disclosure of Interest:                         Nil Attachments:                                       5

Moved Cr Steffens, Seconded Cr Truong That Council RECEIVES the Financial Activity Statements and commentaries on variances to Year to Date Revised Budget for the period ended 31 July 2012, consisting of: ·        Annual Original and Revised Budgets. ·        July 2012 Year to Date Revised Budget. ·        July 2012 Year to Date Income and Expenditures. ·        July 2012 Year to Date Material Variance Notes. ·        July 2012 Year to Date Net Current Assets. ·        2011/2012 Capital Works Material Variance Report.   Carried Unanimously