Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7:00pm, 01 April, 2014

Civic Centre,

Dundebar Rd, Wanneroo


Recording of Council Meetings Policy

 

 

Objective

 

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

 

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

 

Statement

 

Recording of Proceedings

 

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

 

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

 

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

 

Access to Recordings

 

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

 

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

 

Retention of Recordings

 

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

 

Disclosure of Policy

 

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


 

 

Unconfirmed Minutes of Ordinary Council Meeting

 

 

held on Tuesday 01 April, 2014

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ01-04/14     Mr M Darke, Benfleet Drive, Butler  2

PQ02-04/14     Mr T Loftus, Yanchep Beach Road, Yanchep  3

PQ03-04/14     Hon R Mazza MLC, Member for Agricultural Region  3

PQ04-04/14     Mrs S Bearsby, Ellenbrae Place, Marangaroo  3

PQ05-05/14     Mr W. Logue, Damepattie Drive, Two Rocks  4

PQ06-04/14     Mr L Flood, Ronez Elbow, Merriwa  4

PQ07-04/14     Mr L Murphy, Moorpark Avenue, Yanchep  5

PQ08-04/14     Mr S Young, McCulloch Way, Two Rocks  5

PQ09-04/14     Ms C Ginby, Belvon Court, Heathridge  6

PQ10-04/14     Mr S Lindau, Valkyrie Place, Two Rocks  6

PQ11-04/14     Ms N Sangali, Quinns Road, Quinns Rocks  7

PQ12-04/14     Mr C Thompkins, Vincent Road,  Wanneroo  7

PQ13-04/14     Mr M McCallum, Keeley Way, Girrawheen  7

PQ14-04/14     Mr J MacLean, Mountain View, Kelmscott  8

PQ15-04/14     Mr M Dunlap, Ellendale Road, Bullsbrook  8

PQ16-04/14     Mr P Geoghegan, Chesson St, Alfred Cove  10

PQ17-04/14     Mr C Thompkins, Vincent Road, Wanneroo  10

Item  4              Confirmation of Minutes   10

OC01-04/14     Minutes of Ordinary Council Meeting held on 4 March 2014  10

Item  5              Announcements by the Mayor without Discussion   11

OA01-04/14     Thank you to Members of Lake Joondalup Lifestyle Choir  11

Item  6              Questions from Elected Members   11

CQ01-04/14     Dewars Track Closure  11

Item  7              Petitions   11

New Petitions Received  11

PT01-04/14      Request for Basket Ball Equipment, Ashdale Garden Estate  11

PT02-04/14      Drovers Place Traffic Management Scheme Not be Adopted  11

PT03-04/14      No Extension South to the Existing Dog Beach, Quinns Rocks  12

PT04-04/14      Request for Road Calming, Tapping Way Quinns Rocks  12

PT05-04/14      Future Development of lots in Boranup Avenue  12

PT06-04/14      Medical Centre and Pharmacy – Drovers Place  12

PT07-04/14      Approval for Lot 133 Village Row Yanchep  12

Update on Petitions  13

PT01-03/14      No Extension South to the Existing Dog Beach, Quinns Rocks  13

PT02-03/14      Additional Seating and Trees, Abbeville Park, Mindarie  13

PT03-03/14      Request for Road Calming, Ainsbury Parade, Clarkson  13

PT04-03/14      Request for shade sails, Appleby Park, Darch  13

PT05-03/14      Excessive Noise and Chemical Emissions from Local Businesses in Landsdale  13

Item  8              Reports   14

Procedural Motion  14

IN02-04/14       Status of Dewars Beach Access Track  14

Planning and Sustainability  18

Town Planning Schemes & Structure Plans  18

PS01-04/14      Adoption of Amendment No. 126 to District Planning Scheme No. 2 - Lots 23 and 24 Emerald Drive, Carabooda  18

Other Matters  19

PS02-04/14      Proposed Road Reserve Closure - Portion of Alpina Promenade, Banksia Grove  19

City Businesses  21

City Business  21

CB01-04/14     Write Off Outstanding Sundry Debtors - Wangara Recycling Centre (WRC) 21

Property  21

CB02-04/14     Proposed new commercial Lease to Sharon Johnson and Joy Ann Smith over a portion of Lot 511, Clarkson Library, Ocean Keys Bvd, Clarkson (Tenancy 2). 21

CB03-04/14     Upgraded Sewer Services Proposal – Unconstructed Scenic Drive, Bush Forever Site No.164 and the Ashby Operations Centre (Crown Reserve 27366) 24

CB04-04/14     Relinquishment of Management Orders for Crown Reserves 13713 and 25253  27

CB05-04/14     Wanneroo Districts Netball Association inc. - Disabled Toilet for Public Use  27

Infrastructure  28

Asset Management  28

IN01-04/14       Koondoola Community Kindergarten  28

IN02-04/14       Status of Dewars Beach Access Track  28

Community Development  28

Program Services  28

CD01-04/14     Outcome Of Community Sporting & Recreation Facilities Fund (CSRFF) Application for the 2013 Funding Round  28

CD02-04/14     Tendring Park Concept Plan  29

CD03-04/14     Wanneroo Showgrounds Skate Park and Youth Precinct  31

Corporate Strategy & Performance  80

Finance  80

CS01-04/14     Change of Valuation of Land Method  80

CS02-04/14     Warrant of Payments for the Period to 28 February 2014  80

Risk and Business Improvement  141

CS03-04/14     Mid Year Review of Year 1 of the Corporate Business Plan  141

Governance  150

CS04-04/14     Donations to be Considered by Council - April 2014  150

CS05-04/14     Conferences and Training for Elected Members  150

Chief Executive Office  151

Office of the CEO Reports  151

CE01-04/14     Development of Active Regional Open Space  151

Item  9              Motions on Notice   151

MN01-04/14    Cr Dot Newton – Motion on Notice to ALGA re: Citizenship Costs  151

MN02-04/14    Mayor Tracey Roberts – Establishment of ANZAC Day 2015 Commemorative Working Group  152

Item  10           Urgent Business   155

Item  11           Confidential  155

Item  12           Date of Next Meeting   155

Item  13           Closure   155

 

 


Minutes

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

DIANNE GUISE                                           Central Ward

FRANK CVITAN, JP                                    Central Ward

SABINE WINTON                                        Coastal Ward

BOB SMITHSON                                          Coastal Ward

GLYNIS PARKER                                       Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LINDA AITKEN                                             North Ward

ANH TRUONG                                             South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

HUGH NGUYEN                                          South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

LEN KOSOVA                                              Director, Planning and Sustainability

CHRIS MORRISON                                    Director, City Businesses

DENNIS BLAIR                                            Director, Infrastructure

FIONA BENTLEY                                        Director, Community Development

JOHN PATON                                              Director, Corporate Strategy & Performance

TIM EVANS                                                   A/Manager Executive Services

MICHAEL PENSON                                    Manager Property Services

ALAN MCCOLL                                            Manager Regulatory Services

SHANE SPINKS                                          Manager Community Programs and Services

BOB FIGG                                                     Manager Communication and Events

JACQUELINE ROGERS                            Senior PR/Communications Officer

ANNETTE ELLERBY                                      Manager Risk and Business Improvement

YVONNE OATS                                           Minute Officer

 

In attendance:-

 

IAN PROUDFOOT                                       Senior Risk Consultant, Organisational Risk Services LGIS

JOHN ABERCROMBIE                              Divisional Manager, LGIS Liability

JODIE CONNELL                                        Account Manager, LGIS


 

 

Item  2       Apologies and Leave of Absence

DENIS HAYDEN                                         South Ward

 

There were 269 registered members of the public and 3 members of the press in attendance.

 

Mayor Roberts declared the meeting open at 7.05pm.

Item  3       Public Question Time

Questions received in writing prior to the Council Meeting

PQ01-04/14       Mr M Darke, Benfleet Drive, Butler

Extension of Quinns Rocks Dog Beach, risk and liability issues

 

1.         The Director of Planning and Sustainability, in his answer to Q17 (of 30 questions previously submitted by Mr Alan Vines), states "The extension of the dog beach does not provide exclusive use to dogs and their owners; the beach is still able to be utilised by all community members."  In the event that a 'community member', child or adult, utilising a beach as envisaged above with unrestrained dogs, suffers an injury or dies from being mauled by an unrestrained dog, will the Council admit legal liability for the consequences of any such event and pay adequate compensation for injury, death and any loss of income through injuries sustained?

 

2.         If local businesses can at some future date demonstrate that their businesses have suffered a loss of income as a result of the dog beach being extended southwards, will the Council pay adequate compensation to these businesses?

 

Response by Director Planning and Sustainability

 

1.         Dog owners are legally responsible for ensuring their dog(s) is kept and controlled in accordance with the Dog Act 1976 and the City's Animals Local Law 1999.  The dog owner would be liable for any attack or offence committed by their dog.  The City has several options available to it in dealing with dog attacks/offences, including prosecuting or infringing the dog owner for the attack.  Any action taken by the City would be separate from and additional to any civil proceedings brought against the dog owner by another affected party.

 

2.         That is a hypothetical and presumptuous question; the response to which would need to be determined on the basis of facts at the time that any such claim is received.

 

 


 

 

Closure of the Dewars Track.

 

I understand the CEO has a briefing session each week with the Mayor to keep her informed and up-to-date with activities and issues within the City of Wanneroo. Can details be provided as to when the Mayor was briefed by the CEO or any other director, in relation to the closing of the Dewars (Durrs) Track?

 

Response by Mayor Roberts

 

Director Infrastructure briefed Council at the Council Forum 18 March 2014 and advised of the inspection of the track. The CEO confirmed on 19 March 2014 that a safety inspection of the track was being undertaken.  It was then confirmed by the Director Infrastructure on the afternoon of 19 March 2014 that the track needed to be closed due to safety reasons. This information was then followed up by email to all Elected Members.

 

Public Questions received at the Meeting

 

PQ03-04/14       Hon R Mazza MLC, Member for Agricultural Region

Impact to Local Businesses in Two Rocks

 

Regarding the economic impact on businesses in Two Rocks, has consideration been given to the fact that $120,000 is going to be spent on a review and the track will be closed until September?  Could the money rather be spent on making the track safer and then having it reviewed and a decision being made at a later date. 

 

Response by Director Infrastructure

 

In order for the track to be made safer Council would need to go outside of the ten metre easement which would require approval from land owners and clearing permits.  This could take up to six months. It was indicated that this would not be a quick fix.

 

Safety and width of Dewars Track

 

1.       How can 4 Wheel Drive vehicles use the track for years without incident and now all of a sudden it is deemed unsafe?

 

Response by Director Infrastructure

 

Safety and risk has been a key focus of the City in the past 12 months and this was taken into account in the assessment of the Dewars Track.

 

2.       What width would the track have to be for safe two way passing?

 

Response by Director Infrastructure

 

It would be necessary to consult with the 4 Wheel Drive Clubs and users of the track.

 

 

 

Further Response by Director Infrastructure

 

A response to a later question (PQ09-04/14, Question 1) advises that a minimum of 3m for each traffic land, with a minimum separation of 2 metre.

 

Why would the City of Wanneroo allow a bush track like Dewars with safety and anti social issues to exist in a residential area when alternative access is currently available?

 

Response by Director Infrastructure

 

An easement has been previously approved in conjunction with the property owners to be used for 4 Wheel Drive access in an effort to provide safe access to Dewars Beach and minimise the number of other tracks through private property.

 

PQ06-04/14       Mr L Flood, Ronez Elbow, Merriwa

Various Issues: Alex Fisher Shield Netball Tournaments; BMX Track at Wangara; Inadequate Lighting of Football Ovals from Two Rocks to Merriwa; Ocean Pool for Quinns Beach

 

1.       Alex Fisher Shield Netball Tournaments have raised $4,000 for the Cancer Council for WA however they have to travel to Joondalup to play.  Is it possible for Council to build a netball stadium for Wanneroo?

 

Response by Mayor Roberts

 

Wanneroo Districts Netball play at Kingsway, which is one of the largest netball facilities in Wanneroo and underwent a major upgrade a few years ago.

 

2.       Representatives from the BMX track at Wangara asked me to give an estimate on the removal of materials in the car park.  Council quoted $2,000 to remove the materials which seems excessive as there does not seem to be $2,000 worth of work?

 

Response by Director Infrastructure

 

Question to be taken on notice.

Further Response by Director Infrastructure

 

Unable to determine who from the City provided this cost estimate, but it would have allowed for disposal costs.

 

3.       The lighting from football ovals from Two Rocks to Merriwa seems to be inadequate.  Is it possible for Council to look into this matter?

 

Response by Mayor Roberts

 

There will be a meeting held with a number of clubs in the near future who are users at Ridgewood to address sporting facilities.

 

 

 

4.       Will the ocean pool be included in the feasibility amount for work being carried out at Quinns Beach as it could help with the erosion by renourishing the sand?

 

Response by Mayor Roberts

 

The priority at present is to address the erosion issues.  There has been a previous Council decision in relation to the ocean pool and the feasibility.

 

Response from Director Planning and Sustainability

 

Council's adopted Coastal Management Plan from July 2012 requires the City to undertake a feasibility assessment into other prospects of creating a tidal pool somewhere along the City's coast.  It does not discriminate to nominate Quinns Beach or anywhere else.  The carrying out of that work is subject to future budget funds being approved by Council.

 

Item IN02-04/14 Status of Dewars Beach Access Track

 

1.       As a volunteer for the Yanchep Volunteer Fire and Rescue Service, how would access be provided with the current barricades in place in the event of a bushfire along the Dewars Beach Access Track, averaging 12 callouts every fire season?  Perhaps a padlocked gate with a boxed padlock to avoid it being cut with bolt cutters during the current closure and future closure should be considered?

 

Response by Director City Businesses

 

This issue has been discussed with the Chief Bush Fire Control Officer and under the Bush Fires Act 1954 Council has right of access along all the tracks.  Currently there is no issue with access to bush fires. 

 

2.      Can you elaborate on this access?

 

Response by Director City Businesses

 

There is access under the Bush Fires Act 1954 to any property that would allow entry to deal with a bush fire including private land.

 

 

 

Item IN02-04/14 Status of Dewars Beach Access Track

 

Concerned as to the financial strain that the closure of the boat ramp and now also the track is putting on Two Rocks as a many small business owners rely on the traffic coming through? 

Response by Mayor Roberts

 

As the question was previously asked, it will be taken as a statement.

 

 

 

1.       The Director of Infrastructure stated in an answer to an earlier question this evening that you were not in a position to say how wide the track must be.  So how are you then in a position to determine that the track is unsafe?

 

Response by Director Infrastructure

 

Other advice may be required but it is suggested the tracks be a minimum of 3 metres wide in either direction with an absolute minimum of 2 metres separation, desirable 3 to 4 metres

 

2.       Without significant statistics available about the safety of this track and no significant or actual statistics on events that have happened or fatalities, how can it be determined that this track is unsafe when vehicles have been using it for so long?

 

Response by Director Infrastructure

 

This question has been answered earlier.  The LGIS report was presented last year which stated "It was recognised more drastic solutions were available to reduce the risk associated with the Dewars Beach track including closing or bitumising the entire track, however we endeavour to maintain a practical focus in considering appropriate treatment options.  It is also noticed that while closing the track may introduce reputational risk to the City and the incidence of illegal access, should the City be unable to implement reasonable treatment options it may be faced with the decision to close the track in the interest of user safety." 

It is believed that this point has been reached now. 

 

3.       Since the Briefing Session, the City has engaged the Local Government Insurance Scheme to undertake a further review and to provide advice for Council's consideration at its meeting on 1 April 2014.  The outcomes of that report has not been presented as yet.  Have any of the Elected Members been presented with this report?

 

Response by Chief Executive Officer

 

It is understood Council has received an overview of that report but not the final report.  Clarification is sought from the Director of Infrastructure.

 

Response by Director Infrastructure

 

An email was sent to all Elected Members outlining advice from LGIS based on an inspection undertaken last Friday.  The LGIS has been commissioned to do a detailed report and present it to the City, but there has only been time for them to do an inspection of the track. 

 

 

 

The decision to close the Dewars Track has led to a significant downturn in trade, over 50% for local businesses over the first weekend since the closure, compared with trading figures from the previous weekend.  This decision comes on top of previous complications involving the marina and the lack of a boat ramp which has already affected trade.  How can the City bring prosperity back to the businesses of Two Rocks? 

 

 

 

Response by Mayor Roberts

 

The boat ramp is not the responsibility of the City of Wanneroo.  A letter was sent to the Minister requesting the boat ramp be looked at as a matter of urgency.  The issue with the Dewars Track could not have been foreseen.  The call was made by the Director of Infrastructure based on safety and safety cannot be compromised.

 

 

          With respect to the LGIS report, how often are they done?  Is it a yearly or two yearly thing or whenever and how many have  been undertaken on Dewars Track.  Can the public have access to that and can it be uploaded to the Web.

 

Response by Director Infrastructure

 

They are undertaken upon request,  there has not been an annual or six monthly review and only aware of one that has been reported to Council.  On advice from the CEO, the City will consult with the owner of the report, LGIS to see if they are comfortable for it to be released.

 

 

If the 4WD community and the Council worked together to sort out the rubbish, traffic and noise problems, would the local residents that have spoken tonight be happy to have the track reopened?

 

Response by Mayor Roberts

 

The answer to that would come from the consultation process.

 

Response by Director Infrastructure

 

The question is directed at residents of Two Rocks so I am unable to provide an answer.

 

 

1.         There was an emergency the other night and could not get an ambulance there. It took over two hours to get to the beach and the Ambulance Manager could not get any response from the Council to gain access from Two Rocks.  Furthermore, he also wrote an email to Council today asking how they could gain access to any incident that happens on the Two Rocks beach.  

 

Response by Director City Businesses

 

The emergency access is under the same rules as anyone else.  There is the ability to access through different areas.  The Dewars track was never intended to be open to the beach, it was an access track to the carpark which was sealed off.  Historically, it was never supposed to have that emergency access. 

 

 

 

 

2.      The Two Rocks/Yanchep Ambulance Service were not aware of the Two Rocks closure until that night.  When they sent an ambulance, which was not a 4WD vehicle but usually gains access to the beach for surfing accidents or minor rollovers, but in this case they needed to get a 4WD from Lancelin to gain access.

 

Response by Mayor Roberts

 

Taken as a statement.

 

3.      There is no Dewars carpark for surfers, so they are going to The Spot.  What is Council going to do to resolve this issue and increase the parking for about 300 vehicles?

 

Response by Director, Infrastructure

 

Council has been made aware of the problem this evening during deputation time so that is something that will need to be investigated.

 

 

The LGIS review of Dewars Track was made as the result of a request to scope out the area and the safety issues.  Where did that initial request for that review come from and why?

 

Response by Director Infrastructure

 

The concern about the safety of the track was raised by road maintenance staff and brought to my attention by the Manager of Infrastructure Maintenance.  Once aware of the problem, there was an obligation to inform Council and to do an inspection of the track.

 

 

 

1.         There seems to be a history of the City of Wanneroo closing down access areas, including Alkimos and a number of other areas.  With the closure of the Dewars Track, where does the Council recommend that 4 Wheel Drivers go?

 

Response by Mayor Roberts

 

The Alkimos was closed as families were building houses in that area and were using the beaches, so not only is it not safe to use 4WDs where there are children on the beach, it is also illegal for 4WDs to be on the beach.

 

Response by Director, City Businesses

 

The City of Wanneroo is an expanding community and the laws at this point of time make it illegal to drive a 4WD on the beach.  There has never been legal access to the beach for 4WDs at Dewars Track.  There are points in the Gingin Shire that can be accessed.  As far as regulations go, there is no access in the City of Wanneroo to the beach and never has been. 

 

 

 

 

Response by Chief Executive Officer

 

The challenge for the City of Wanneroo is that the majority of the land to the east and west of Marmion Avenue is held by private landowners and is zoned urban, therefore there is not a lot of land under the City of Wanneroo's ownership that is available to provide access to the beach.  The Dewars track was originally constructed for fishermen and surfers to access the carpark and then walk to the beach.

 

Response by Mayor Roberts

 

The City of Wanneroo is growing by just under 8,000 residents every year and the majority are in that coastal area. 

 

Response by Director, Planning and Sustainability

 

The land in Alkimos through which 4WD access was prevented is privately owned.  Closure of access was a result of those private landowners wanting to prevent trespassing on their properties, it had nothing to do with the City's decisions.

 

2.         It has been proven with the Dewars Track that the City can work with land owners to gain access to beach areas for 4 Wheel Drivers, fishermen, surfers and other groups.  Why can't the Council work with other land owners to maintain the same sort of access in other areas?

 

Response by Director, Planning and Sustainability

 

That is a generic question of principle that only Council can answer.  The only easement in place that Council is a party to is the access track to Dewars Beach.

 

Response by Mayor Roberts

 

The easement was actually created to ensure access to the beach for fishermen and surfers.

 

3.         Closing down 4WD access to the beach for fishermen and surfers is essentially closing the beach because it can only be accessed by 4WDs?

 

Response by Mayor Roberts

 

Closing down the track to the beach is due to serious safety concerns.

 

4.              Is there any other options of opening up an alternative area?

 

Response by Mayor Roberts

 

Council is looking at the recommendation in the Agenda this evening which will also cover consultation.  A number of suggestions and clubs willing to work with the Council were raised during deputation time.  It was not an easy decision by the Director to close the track but it was following an assessment of the safety.  The report this evening covers significant consultation.

 

5.         Having travelled all over Australia and to a lot of remote and rural communities, such as Geraldton, Broome etc, shared access has never been an issue and safety is rarely considered a huge problem.  A lot of the reports here state it is about safety between residents and beach access as excuses to close the track.  How is it that the track is going to affect the safety of everyone in the community? 

 

 

          Other areas around Australia have managed the access, why can't the City of Wanneroo provide a solution that suits everybody?

 

Response by Director, Infrastructure

 

If Council adopts the recommendations this evening, the City will consult with the community, landowners and users of the existing track to look at options to provide safe access to Dewars Beach but not access through the whole coastline but to reinforce what was originally intended, which was to provide access to Dewars Beach for people to park their cars and walk to the beach. 

 

6.         Is that a commitment from the Council that they are going to try to solve the problem rather than keep the track closed?

 

Response by Mayor Roberts

 

That is in accordance with the recommendations on the Council Agenda this evening.  There are a number of options.

 

 

If the area from Dewars Track and the carpark north is not legally allowed to be driven on, why is training been conducted there and told by DEC officers that 4 Wheel Driving is legally allowed north of that section?

 

Response by Mayor Roberts

 

Will take that as a statement.

 

 

Why has the Dewars Track been closed now that is unsafe rather than repaired and kept open, considering it was the Council that built it? 

 

Response by Mayor Roberts

 

The recommendation on the Agenda tonight will look at a number of different options.

 

 

Item  4       Confirmation of Minutes

OC01-04/14       Minutes of Ordinary Council Meeting held on 4 March 2014

Moved Cr Driver, Seconded Cr Parker

 

That the minutes of the Ordinary Council Meeting held on 4 March 2014 be confirmed subject to an amendment to Item IN08-03/14 by removing Cr Treby's name from the vote as he had left chamber during consideration of this item; and

 

 

 

That the Minutes of the Ordinary Council Meeting held on 10 December 2013 be amended to remove Cr Winton's name from the vote on Item PS06-12/13 as she had left the chamber during consideration of this item.

 

Carried Unanimously

 

Item  5       Announcements by the Mayor without Discussion

OA01-04/14       Thank you to Members of Lake Joondalup Lifestyle Choir

Mayor Roberts and Cr Newton presented a plaque to Members of Lake Joondalup Lifestyle village choir in recognition of their contribution to Citizenship ceremonies in addition to their work on Australia Day.

 

Item  6       Questions from Elected Members

CQ01-04/14       Dewars Track Closure

Would like to clarify if the inspection and maintenance program of Dewars track has been documented and includes triggers for inspection such as storms and heavy rain?

 

Response by Director Infrastructure

 

Yes to both.

 

Item  7       Petitions

New Petitions Received 

PT01-04/14       Request for Basket Ball Equipment, Ashdale Garden Estate

Cr Zappa presented a petition of 84 signatories requesting a basket ball back board, ring and hard sand area in Ashdale Garden Estate Darch.

 

The petition to be forwarded to Community Development Directorate for action

 

Cr Guise presented a petition of 233 signatories requesting that the proposed traffic management scheme to install rubberised speed cushions for Drovers Place not be adopted.

 

The petition to be forwarded to Infrastructure  Directorate for action.

 


 

 

 

Cr  Winton  presented a petition of 309 signatories requesting that no extension to the existing dog beach at Quinns Rocks be granted and that Council instead pursue other options, at other locations, for dog beaches along the City of Wanneroo coastline.

 

The petition to be forwarded to the Planning &Sustainability Directorate for action.

 

Cr Smithson presented a petition of 13 signatories requesting the installation of traffic calming measures along Tapping Way Quinns Rocks.

 

That the petition be forwarded to Infrastructure Directorate for action.

 

Cr Driver presented a petition of 32 signatories requesting future restrictions of commercial and mixed lots in Boranup Avenue Clarkson.

 

The petition to be forwarded to the Planning &Sustainability Directorate for action.

 

Cr Newton presented a petition of 517 signatories to support the Medical Centre and Pharmacy to be located at Drovers Place, Wanneroo.

 

The petition to be forwarded to Planning and Sustainability Directorate for action.

 

 

Cr Hewer presented a petition of 150 signatories  to approve lot 133 Village Row Yanchep to be developed into a car park for the Medical Centre and Pharmacy clients.

 

That the petition be forwarded to  Infrastructure Directorate for action

 

 

Moved Cr Guise, Seconded Cr Smithson

 

That the petition be received and forwarded to the relevant Directorate for action.

 

CARRIED UNANIMOUSLY

 

 

 

 

Update on Petitions

Cr Winton presented a petition from 368 electors requesting that no extension south to the existing dog beach at Quinns Rocks be granted and that Council instead pursue other options, at other locations, for dog beaches along the City of Wanneroo coastline.

 

Update

 

Administration intends to present a report on the proposed extension to the Quinns Dog Beach to Council for consideration at its meeting on 29 April 2014

 

Cr Parker presented a petition from 56 electors requesting the installation of additional seating and shade trees around the oval of Abbeville Park, Mindarie.

 

Update

 

Report to be presented to Council 24 June 2014

Cr Parker presented a petition from 13 electors requesting the installation of traffic calming measures on Ainsbury parade Clarkson to stop motorists speeding and using it as a bypass road instead of going to the roundabout on Marmion and Hester Avenues.

 

Update

 

Report to be presented to Council 24 June 2014

Cr Hayden presented a petition from 98 electors requesting the installation of shade sails at Appleby Park in Darch.

 

Update

 

Report to be presented to Council 29 April.

Cr Nguyen presented a petition from 328 electors requesting the matter of excessive noise and chemical emissions emanating from various local businesses located in Landsdale that are often operating outside of business hours. 

 

Update

 

A report will be presented to Council at its meeting on 29 April 2014.

  

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.

Nil

Procedural Motion

Moved Cr Newton, Seconded Cr Zappa

 

That Item IN02-04/14 Status of Dewars Beach Access Track be discussed as the first item of business.

 

CARRIED UNANIMOUSLY

 

IN02-04/14         Status of Dewars Beach Access Track

File Ref:                                              1695 – 14/86906

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Parker, Seconded Cr Cvitan

That Council:-

 

1.       NOTES the decision made under Delegated Authority (for the closure of thoroughfares to vehicles for period not exceeding four weeks) of the Director Infrastructure to close the Dewars Beach Access Track from 21 March 2014 for 28 days due to the safety risk to the public;

2.       DELEGATES to the Chief Executive Officer the authority to negotiate with the Landowners a variation of the public access easements over Lot 13 and Lot 14 dated 13 March 2008 which permits the City to close the track for a period of time longer than 28 days;

3.       AUTHORISES the Mayor and Chief Executive Officer to affix the seal to the variation of the public access easement or document/s required to effect the variation of the public access easement;

4.       AUTHORISES the Director Infrastructure to permanently close the Dewars Beach access track in accordance with Sections 3.50(1a) and 3.50(4) of the Local Government Act 1995 should the variation of the public access easement over Lot 13 and Lot 14 not be achieved by 18 April 2014;

5.       AUTHORISES Administration to appoint a consultancy team to undertake a detailed review of the existing Dewars Beach access track and alternative access tracks, inclusive of risk assessment, feasibility assessment, community engagement, environmental considerations and approvals, unexploded ordnance assessment, concept design, cost estimates, legal implications and maintenance management plans and present a study report to the City by no later than 30 September 2014;

6.       NOTES that Administration will report to Council on the outcomes of the study report  referred to in 5 above, in November/December 2014;

7.       Pursuant to Section 6.8(1) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of $120,000 to undertake a detailed review of the existing Dewars Beach access track and alternative access tracks, inclusive of risk assessment, feasibility assessment, community engagement, environmental considerations and approvals, unexploded ordnance assessment, concept design, cost estimates, legal implications and maintenance management plans; and

8.       NOTES the following budget variation to fund the appointment of a consultancy team to undertake a detailed review of the existing Dewars Beach access track and alternative access tracks;

          EXPENDITURE

Cost Code

From

To

Description

733710-9399-229

$120,000

Engineering Maintenance – External Contract Expenses

PR-2450

$120,000

Dewars Beach Access Track Options

1.                     

9.       WRITES to the landowners of Lots 13 and 14 seeking a contribution towards the cost of the consultancy team referred to in 5 above.

 

Amendment

 

Moved Cr Aitken, Seconded Cr Hewer

 

To change the dates in Item 6 from 'November/December' to November and add a new item 10.

That Council:-

1.         NOTES the decision made under Delegated Authority (for the closure of thoroughfares to vehicles for period not exceeding four weeks) of the Director Infrastructure to close the Dewars Beach Access Track from 21 March 2014 for 28 days due to the safety risk to the public;

2.         DELEGATES to the Chief Executive Officer the authority to negotiate with the Landowners a variation of the public access easements over Lot 13 and Lot 14 dated 13 March 2008 which permits the City to close the track for a period of time longer than 28 days;

 

3.         AUTHORISES the Mayor and Chief Executive Officer to affix the seal to the variation of the public access easement or document/s required to effect the variation of the public access easement;

4.         AUTHORISES the Director Infrastructure to permanently close the Dewars Beach access track in accordance with Sections 3.50(1a) and 3.50(4) of the Local Government Act 1995 should the variation of the public access easement over Lot 13 and Lot 14 not be achieved by 18 April 2014;

 

 

5.         AUTHORISES Administration to appoint a consultancy team to undertake a detailed review of the existing Dewars Beach access track and alternative access tracks, inclusive of risk assessment, feasibility assessment, community engagement, environmental considerations and approvals, unexploded ordnance assessment, concept design, cost estimates, legal implications and maintenance management plans and present a study report to the City by no later than 30 September;

6.         NOTES that Administration will report to Council on the outcomes of the study report  referred to in 5 above, in November/December;

7.         Pursuant to Section 6.8(1) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of $120,000 to undertake a detailed review of the existing Dewars Beach access track and alternative access tracks, inclusive of risk assessment, feasibility assessment, community engagement, environmental considerations and approvals, unexploded ordnance assessment, concept design, cost estimates, legal implications and maintenance management plans;

8.         NOTES the following budget variation to fund the appointment of a consultancy team to undertake a detailed review of the existing Dewars Beach access track and alternative access tracks:

EXPENDITURE

Cost Code

From

To

Description

733710-9399-229

$120,000

Engineering Maintenance – External Contract Expenses

PR-2450

$120,000

Dewars Beach Access Track Options

9.         WRITES to the landowners of Lots 13 and 14 seeking a contribution towards the cost of the consultancy team referred to in 5 above; and

10.       INVESTIGATE options to gain Federal/State Government funding for alternatives/ remediation.

lost

13/1

For the motion:           Cr Aitken

 

Against the motion:   Cr Treby, Cr Cvitan, Cr Driver, Cr Guise, Cr Hewer, Cr Newton,
Cr Nguyen, Cr Parker, Mayor  Roberts, Cr Smithson, Cr Truong,
Cr Winton, Cr Zappa

 

 

 

 

 

Amendment

 

Moved Cr Parker, Seconded Cr Aitken

 

In points 5 and 7 to include the words, "State Track Classification" after the work  implications".

That Council:-

 

1.       NOTES the decision made under Delegated Authority (for the closure of thoroughfares to vehicles for period not exceeding four weeks) of the Director Infrastructure to close the Dewars Beach Access Track from 21 March 2014 for 28 days due to the safety risk to the public;

2.       DELEGATES to the Chief Executive Officer the authority to negotiate with the Landowners a variation of the public access easements over Lot 13 and Lot 14 dated 13 March 2008 which permits the City to close the track for a period of time longer than 28 days;

3.       AUTHORISES the Mayor and Chief Executive Officer to affix the seal to the variation of the public access easement or document/s required to effect the variation of the public access easement;

4.       AUTHORISES the Director Infrastructure to permanently close the Dewars Beach access track in accordance with Sections 3.50(1a) and 3.50(4) of the Local Government Act 1995 should the variation of the public access easement over Lot 13 and Lot 14 not be achieved by 18 April 2014;

5.       AUTHORISES Administration to appoint a consultancy team to undertake a detailed review of the existing Dewars Beach access track and alternative access tracks, inclusive of risk assessment, feasibility assessment, community engagement, environmental considerations and approvals, unexploded ordnance assessment, concept design, cost estimates, legal implications State Track Classification and maintenance management plans and present a study report to the City by no later than 30 September 2014;

6.       NOTES that Administration will report to Council on the outcomes of the study report  referred to in 5 above, in November/December 2014;

7.       Pursuant to Section 6.8(1) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of $120,000 to undertake a detailed review of the existing Dewars Beach access track and alternative access tracks, inclusive of risk assessment, feasibility assessment, community engagement, environmental considerations and approvals, unexploded ordnance assessment, concept design, cost estimates, legal implications State Track Classification and maintenance management plans; and

8.       NOTES the following budget variation to fund the appointment of a consultancy team to undertake a detailed review of the existing Dewars Beach access track and alternative access tracks;

          EXPENDITURE

Cost Code

From

To

Description

733710-9399-229

$120,000

Engineering Maintenance – External Contract Expenses

PR-2450

$120,000

Dewars Beach Access Track Options

1.                     

9.       WRITES to the landowners of Lots 13 and 14 seeking a contribution towards the cost of the consultancy team referred to in 5 above.

 

CARRIED BY ABSOLUTE MAJORITY

13/0

 

The amendment and substantive motion was superseded by a procedural motion.

 

Procedural Motion

 

Moved Cr Treby, Seconded Cr Guise

 

That the motion be deferred to a Special Council meeting to be held in 2 weeks time to allow further information to be provided to Elected Members.

 

carried

12/2

 

For the motion:           Cr Treby, Cr Cvitan, Cr Driver, Cr Guise, Cr Hewer, Cr Newton,
Cr Nguyen, Mayor  Roberts, Cr Smithson, Cr Truong, Cr Winton and Cr Zappa

 

Against the motion:   Cr Aitken, Cr Parker

 

Planning and Sustainability

Town Planning Schemes & Structure Plans

PS01-04/14       Adoption of Amendment No. 126 to District Planning Scheme No. 2 - Lots 23 and 24 Emerald Drive, Carabooda

File Ref:                                              6912 – 14/19713

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Guise, Seconded Cr Hewer

That Council:-

1.       NOTES that no submissions were received in respect of Amendment No. 126 to District Planning Scheme No. 2 and, pursuant to Regulation 17(2)(a) of the Town Planning Regulations 1967, ADOPTS that Amendment without modification for the purpose of:

a)      Deleting Special Provision No. 1 of Special Rural Zone No. 18 contained within Schedule 13 and inserting the following text in its place:

 

          “1. Subdivision and development shall be in accordance with the Development Guide Plan dated 2 August 2011.”; and

 

b)     Amending Special Provision No. 7 of Special Rural Zone No. 18 by deleting the  following text:

 

 

 

 

       “In reference to the portion of the subject land shown bounded by the stippled boundary on the Modified Development Guide Plan, land use permissibility for this land shall be determined in accordance with the ‘Rural Resource Zone’.”; 

2.       Pursuant to Regulation 22(1) of the Town Planning Regulations 1967 AUTHORISES the Mayor and Chief Executive Officer to sign and affix the common seal of the City of Wanneroo to the documentation for Amendment No. 126 to District Planning Scheme No. 2;  and

 

3.       FORWARDS Amendment No. 126 to District Planning Scheme No. 2 to the Western Australian Planning Commission for its consideration, REQUESTING the Honourable Minister for Planning grant final approval to the Amendment.

 

Carried Unanimously

 

Other Matters

PS02-04/14       Proposed Road Reserve Closure - Portion of Alpina Promenade, Banksia Grove

File Ref:                                              11374 – 14/28025

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Guise, Seconded Cr Hewer

That Council:-

 

1.       NOTES that no objections were received in respect of the proposed closure of a portion of the Alpina Promenade road reserve in Banksia Grove, where identified in Attachment 2;

 

2.       SUPPORTS the closure of the portion of the Alpina Promenade road reserve comprising the land where identified in Attachment 2;

 

3.       AUTHORISES a request being made to the Minister for Lands pursuant to Section 58 of the Land Administration Act 1997, for the permanent closure of the portion of the Alpina Promenade road reserve comprising the land where identified in Attachment 2; and

 

4.       INDEMNIFIES the Minister for Lands against any claim for compensation arising from the closure.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 April, 2014                                                                 20


City Businesses

City Business

CB01-04/14       Write Off Outstanding Sundry Debtors - Wangara Recycling Centre (WRC)

File Ref:                                              1874 – 14/71244

Responsible Officer:                           Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Cvitan

That Council pursuant to Section 6.12(1)(c) of the Local Government Act 1995 WRITES OFF the outstanding amount of $21,413.33 for sundry debtors, as detailed below:-

 

Name

Date Range

Consultation

Amount

Description

Comments

Sims Metal

2009 - 2010

Finance

WRC

Waste Mgr

$14,177.53

Sale of Product/ Sale of Scrap Metal

Limited viable City records that can be accessed to support debt recovery and this has been  unsuccessful as a result

– See Note 1

One Steel Recycling

5/10/2012

Finance

WRC

Waste Mgr

$7,235.80

Sale of Product/Sale of Aluminium

Company no longer trading in WA.

Debt Recovery through parent company Unsuccessful

– See Note 2

 

Total

$21,413.33

 

 

Carried Unanimously

Property

CB02-04/14       Proposed new commercial Lease to Sharon Johnson and Joy Ann Smith over a portion of Lot 511, Clarkson Library, Ocean Keys Bvd, Clarkson (Tenancy 2).

File Ref:                                              4169 – 14/2867

Responsible Officer:                           Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.       APPROVES in principle, a commercial lease of a 55.5m2 portion (Tenancy 2) of Reserve 47718, Lot 511, Clarkson Library, Ocean Keys Boulevard, Clarkson to Sharon Johnson and Joy Ann Smith, for a term of five (5) years commencing 1 August 2014 with a five (5) year option subject to the requirements of the Commercial Tenancy (Retail Shops) Act 1985 and the Minister for Lands approval;

 

2.       AUTHORISES the publication of a local public notice of the intention to enter into the lease in accordance with Section 3.58 of the Local Government Act 1995;

3.       In the event there are no submissions, NOTES the Chief Executive Officer under delegated authority will approve the lease; and

4.       NOTES if any submissions are received a further report will be presented to Council.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 April, 2014                                                                 23


 

CB03-04/14       Upgraded Sewer Services Proposal – Unconstructed Scenic Drive, Bush Forever Site No.164 and the Ashby Operations Centre (Crown Reserve 27366)

File Ref:                                              6572 – 14/77806

Responsible Officer:                           Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

 

1.       ACCEPTS the suggested Route Three for the unconstructed portion of Scenic Drive as shown on Attachment 1;

 

2.       If Route Three is not considered feasible by the Water Corporation, ACCEPTS Route Two instead of Route Three for the unconstructed portion of Scenic Drive as shown on Attachment 1 and NOTES the Water Corporation will be responsible for consultation with any affected residents;

 

3.       ACCEPTS Route One for the Ashby Operations Centre and Bush Forever Site No.164 as shown on Attachment 2;

 

4.       CONSENTS to the Development Application being submitted to the Department of Lands for signing for subsequent review by Planning Implementation;

 

5.       AUTHORISES the Mayor and the Chief Executive Officer to execute a Deed of Agreement and any other associated documentation in order for the sewer works to proceed; and

 

6.       NOTES a further report will be presented to Council outlining the proposed future use of the unconstructed portion of Scenic Drive.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 April, 2014                                                                 25


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 April, 2014                                                          26


 

CB04-04/14       Relinquishment of Management Orders for Crown Reserves 13713 and 25253

File Ref:                                              3624 – 14/68390

Responsible Officer:                           Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

 

1.       AGREES to relinquish the management orders for Crown reserve 13713, being Lot 500 (1923) Wanneroo Road, Neerabup, and Crown reserve 25253, being Lot 6765 (2289) Wanneroo Road, Nowergup;

 

2.       RETAINS the management order for Crown reserve 25252, being Lot 6764 (2389) Wanneroo Road, Nowergup as the Department of Parks and Wildlife will not fund remediation of the site (should it be required); and

 

3.       NOTES a further report will be presented to Council should the circumstances change with respect to 2. above.

 

 

Carried Unanimously

 

CB05-04/14       Wanneroo Districts Netball Association inc. - Disabled Toilet for Public Use

File Ref:                                              4171 – 14/87328

Responsible Officer:                           Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

 

1.       APPROVES the excision of the public disabled toilet from the increased lease area previously approved at the Ordinary Council meeting held on 03 April 2012, (CB10-04/12); and

 

2.       NOTES that the Deed of Variation has been correctly drafted to reflect the excision.

 

 

Carried UNANIMOUSLY

   


 

 

Infrastructure

Asset Management

IN01-04/14         Koondoola Community Kindergarten

This item was withdrawn at the meeting.

   

IN02-04/14         Status of Dewars Beach Access Track

This item was discussed as the first item of business.

Community Development

Program Services

CD01-04/14       Outcome Of Community Sporting & Recreation Facilities Fund (CSRFF) Application for the 2013 Funding Round

File Ref:                                              9175 – 14/74914

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Nguyen

That Council:-

1.       NOTES the outcome of the City of Wanneroo's Community Sport and Recreation Facilities Fund (CSRFF) application for the 2013 funding round as follows

Project

Cost of Project

CSRFF Grant Award

Award Year

Kingsway Regional Sporting Complex – Baseball Clubrooms

$1,920,000

$225,000

$175,000

2014/15

2015/16

Total

$1,920,000

$400,000

 

2.       LISTS for consideration the following amendments to the City's 10 Year Financial Management Plan:

  Project

Project Number

Total

Cost

Budget Year 2014/15

 

Budget Year

2015/16

Municipal Funds

Grant

Funds

Municipal Funds

    Grant

  Funds

Kingsway Regional Sporting Complex – Baseball Clubrooms

 

PR-1283

 

$1,920,000

-

$975,000*

-

$225,000

 

$545,000

 

$175,000

 

Carried Unanimously

 

 

CD02-04/14       Tendring Park Concept Plan

File Ref:                                              10636 – 14/57165

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Aitken, Seconded Cr Nguyen

That Council:-

1.       ENDORSES the Tendring Park final concept plan shown in Attachment 2 of this report;

2.       NOTES the timeline for the development and construction of Tendring Park; and

3.       RECOGNISES and THANKS the community for its involvement in the community consultation component of the project.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 April, 2014                                                          30


 

CD03-04/14       Wanneroo Showgrounds Skate Park and Youth Precinct

File Ref:                                              7902 – 14/29193

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Aitken, Seconded Cr Nguyen

That Council:-

1.       ENDORSES the Wanneroo Wheeled Sports Facility Concept Report and final concept plan shown in Attachments 1 and 2 of this report;

2.       NOTES the estimated total project cost of $599,924, which is within the current project budget of $600,000;

3.       NOTES that a Lotterywest grant application for the sum of $200,000 will be submitted to Lotterywest in March 2014 and that a further report will be provided to Council should the outcome of the grant application be less than the currently budgeted $200,000;

4.       NOTES the timeline for the development and construction of Wanneroo Showgrounds Skate Park and Youth Precinct as contained within this report; and

5.       RECOGNISES the significant contribution of those members of the public involved in the consultation process and THANKS those members of the community for their involvement in the project to date.

Carried UNANIMOUSLY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 April, 2014                                                                                                    32

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 April, 2014                                                          79


   

Corporate Strategy & Performance

Finance

CS01-04/14       Change of Valuation of Land Method

File Ref:                                              2095V03 – 14/67691

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Zappa, Seconded Cr Treby

That Council:-

1.       NOTES the change in the predominant use of Lots 85, 87-88, 95-96 and 250 DP400742 Midsummer Avenue, Jindalee, Lots 31, 33-42, 54, 56-61, 80-84, 89, 98, 108, 244, 9001 and 9002 DP400414 Midsummer Avenue, Jindalee and Lots 1-4 SP66176 Willespie Drive, Pearsall.

 

2.       RECOMMENDS to the Minister of the Department of Local Government and Communities that, pursuant to Section 6.28 of the Local Government Act 1995, the method of valuation for the properties outlined in 1. above be changed from unimproved value to gross rental value; and

3.       NOTES that the effective date of the new method of valuation for the properties outlined in 1. above to be the date of gazettal.

Carried Unanimously

 

CS02-04/14       Warrant of Payments for the Period to 28 February 2014

File Ref:                                              1859 – 14/71882

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Treby

That Council RECEIVES the list of payments drawn for the month of February 2014, as summarised below:-

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – February 2014

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Amount Incorrectly Recouped

Bank Fees

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

95731 - 96105

1888 - 1908

 

 

$2,010,667.14

$9,656,896.27

$11,667,563.41

 

($6,029.44)

$737.07

$12.50

($5,379.40)

($11,656,904.14)

Municipal Fund – Bank A/C

Accounts Paid – February 2014

Advance Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$11,656,904.14

$21,784.67

$3,187,864.97

$14,866,553.78

Town Planning Scheme

Accounts Paid – February 2014

                           Cell 5

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$2,619.70

$2,619.70

$140.00

$5,379.40

 

 

WARRANT OF PAYMENTS FEBRUARY 2014

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00095731

05/02/2014

Lauren Holmes

$504.00

 

 

  Bond Refund

 

00095732

05/02/2014

Rates Refund

$217.11

00095733

05/02/2014

Rates Refund

$1,858.21

00095734

05/02/2014

LTC Developments Pty Ltd 

$5,000.00

 

 

Bond Refund - Lot 9104 (123) Kemp Street Pearsall

 

00095735

05/02/2014

Tamala Park Regional Council 

$12,464.79

 

 

Bond Refund - Catalina Stage 2 Clarkson WAPC 143766

 

00095736

05/02/2014

David Johnson 

$12.00

 

 

Refund - Gold Program Goldwalk - Client Cancelled

 

00095737

05/02/2014

Cancelled

 

00095738

05/02/2014

Landsdale Residents Association 

$2,783.85

 

 

Community Funding Program - Landsdale Neighbour Day 22.03.2014

 

00095739

05/02/2014

Northern Suburbs Stroke Support Group 

$1,500.00

 

 

Community Funding Program - 2 Day Community Art Project 01 - 03.04.2014

 

00095740

05/02/2014

David Mitchell 

$77.50

 

 

Dog Registration Refund - Sterilised

 

00095741

05/02/2014

Sheree Gull 

$19.00

 

 

Dog Registration Refund - Sterilised

 

00095742

05/02/2014

Anthea Downsborough 

$30.00

 

 

Dog Registration Refund - Sterilised

 

00095743

05/02/2014

Dagmar Ivan 

$60.00

 

 

Dog Registration Refund - Sterilised

 

00095744

05/02/2014

James Ferrier 

$42.50

 

 

Dog Registration Refund - Paid In Error

 

00095745

05/02/2014

Pierre Colyn 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095746

05/02/2014

Linda C Hull 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095747

05/02/2014

Nicole Christensen 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095748

05/02/2014

Dorothea B Kelly 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095749

05/02/2014

Mitchell Lee Furness 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095750

05/02/2014

Steven Richards 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095751

05/02/2014

Renee Franceschi 

$144.00

 

 

Refund - Swim Lessons - No Available Classes

 

00095752

05/02/2014

Yanchep Two Rocks Recreation Association 

$750.00

 

 

Bond Refund

 

00095753

05/02/2014

Brighton Estate Residents Association 

$750.00

 

 

Bond Refund

 

00095754

05/02/2014

Thomas Butler 

$504.00

 

 

Bond Refund

 

00095755

05/02/2014

Amjad Awan 

$504.00

 

 

Bond Refund

 

00095756

05/02/2014

Kiran Shah 

$504.00

 

 

Bond Refund

 

00095757

05/02/2014

Milton Rodney 

$787.50

 

 

Bond Refund

 

00095758

05/02/2014

Shari Rajcinoski 

$504.00

 

 

Bond Refund

 

00095759

05/02/2014

Luong Nguyen 

$787.50

 

 

Bond Refund

 

00095760

05/02/2014

Traditional Taekwondo Rod Raggatt 

$80.00

 

 

Key Bond Refund

 

00095761

05/02/2014

Cancelled

 

00095762

05/02/2014

Wanneroo Playgroup 

$80.00

 

 

Key Bond Refund

 

00095763

05/02/2014

Wanneroo Playgroup 

$80.00

 

 

Key Bond Refund

 

00095764

05/02/2014

Wanneroo Playgroup 

$80.00

 

 

Key Bond Refund

 

00095765

05/02/2014

Quinns Calisthenics Club 

$75.00

 

 

Key Bond Refund

 

00095766

05/02/2014

Quinns Calisthenics Club 

$80.00

 

 

Key Bond Refund

 

00095767

05/02/2014

Quinns Rocks 3 Year Old Programme 

$80.00

 

 

Key Bond Refund

 

00095768

05/02/2014

Lions Club of Girrawheen Incorporated 

$787.50

 

 

Bond Refund

 

00095769

05/02/2014

Jack Yang 

$50.00

 

 

Bond Refund

 

00095770

05/02/2014

Simret Asfaha 

$404.60

 

 

Partial Bond Refund

 

00095771

05/02/2014

Rates Refund

$6,967.87

00095772

05/02/2014

Rotary Club Of Mindarie 

$2,027.25

 

 

Community Event Funding Movie In The Park For Earth Hour 29.02.2014

 

00095773

05/02/2014

RentWest Solutions 

$156.03

 

 

1 X Financial Assistance

 

00095774

05/02/2014

D Pathmanathan 

$450.00

 

 

1 X Financial Assistance

 

00095775

05/02/2014

Lei Winn Min 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095776

05/02/2014

Highline Building Constructions 

$147.00

 

 

Reimbursement Of Development Application Fees - Withdrawn

 

00095777

05/02/2014

H Nguyen 

$218.88

 

 

Refund - Cancelled Swimming Lessons - Due To Moving

 

00095778

05/02/2014

M Marinovich 

$6.00

 

 

Refund - Gold Program - Night Stalk Nature Walk - Unable To Attend

 

00095779

05/02/2014

M Deacon 

$6.00

 

 

Refund - Gold Program - Night Stalk Nature Walk - Unable To Attend

 

00095780

05/02/2014

C Brown 

$6.00

 

 

Refund - Gold Program - Night Stalk Nature Walk - Unable To Attend

 

00095781

05/02/2014

R Doyle 

$6.00

 

 

Refund - Gold Program - Night Stalk Nature Walk - Unable To Attend

 

00095782

05/02/2014

S Kidd 

$60.00

 

 

Refund - Youth Programs - Learn To Surf - Unable To Attend

 

00095783

05/02/2014

Rates Refund

$1,378.98

00095784

05/02/2014

Rates Refund

$610.25

00095785

05/02/2014

Greener Bins 

$147.00

 

 

Refund Development Application Fees - Submitted In Error

 

00095786

05/02/2014

H Eggleston 

$330.00

 

 

Payment For Damage - Mowing Incident Anchorage Drive/Marmion Avenue/ Hester Avenue - Damaged Rear Windscreen

 

00095787

05/02/2014

P Dunham 

$10.00

 

 

Refund - Gold Program - Buddhist Tour Client Unable To Attend

 

00095788

05/02/2014

Department Of Housing 

$200.00

 

 

1 X Financial Assistance

 

00095789

05/02/2014

Department Of Housing 

$300.00

 

 

1 X Financial Assistance

 

00095790

05/02/2014

E O'Hara 

$93.50

 

 

Refund - Two Direct Debit Payments Incorrectly Debited While Membership Suspended - Aquamotion

 

00095791

05/02/2014

H Jackson 

$113.00

 

 

Refund - Inspection Fee For Septic Tank Application Which Was Refused

 

00095792

05/02/2014

Vodafone Pty Ltd 

$300.00

 

 

1 X Financial Assistance

 

00095793

05/02/2014

Greener Bins 

$294.00

 

 

Refund Of Development Application Fees - Submitted In Error

 

00095794

05/02/2014

Alinta Gas 

$1,262.45

 

 

Gas Supplies For The City

 

 

 

3 X Financial Assistance $738.20

 

00095795

05/02/2014

Fines Enforcement Registry 

$1,763.00

 

 

Lodgement Of 41 Infringement Notice Records With The Fines Enforcement Registry - Regulatory Services

 

00095796

05/02/2014

Stephen Napier Freeborn 

$60.00

 

 

Volunteer Payment - Aged & Disability Support

 

00095797

05/02/2014

Mr Evan Martin 

$192.75

 

 

Keyholder/Tennis Booking Officer January 2014

 

00095798

05/02/2014

Optus 

$350.00

 

 

1 X Financial Assistance

 

00095799

05/02/2014

Quinns Rocks Adult Day Care Petty Cash 

$71.80

 

 

Petty Cash

 

00095800

05/02/2014

Alexander Heights Community House Petty Cash 

$36.30

 

 

Petty Cash

 

00095801

05/02/2014

Cancelled

 

00095802

05/02/2014

Water Corporation 

$14,567.65

 

 

Water Charges For The City

 

 

 

1 X Financial Assistance $237.27

 

00095803

05/02/2014

Cancelled

 

00095804

05/02/2014

Cancelled

 

00095805

05/02/2014

Cancelled

 

00095806

05/02/2014

Cancelled

 

00095807

05/02/2014

Synergy 

$266,267.70

 

 

Power Supplies For The City

 

 

 

3 X Financial Assistance $650.00

 

00095808

05/02/2014

Telstra 

$550.00

 

 

2 X Financial Assistance

 

00095809

05/02/2014

Mrs Jennifer Martin 

$169.50

 

 

Keyholder/Tennis Booking Officer - January 2014

 

00095810

05/02/2014

Zurich Aust Insurance Ltd 

$2,000.00

 

 

Excess Payment WN31966 - Insurance Services

 

00095811

05/02/2014

Janice Lewis 

$105.00

 

 

Volunteer Payment - Quinns Adult Day Centre

 

00095812

05/02/2014

Wanneroo Adult Day Centre Petty Cash 

$132.70

 

 

Petty Cash

 

00095813

05/02/2014

Ms Jodie Walter 

$102.80

 

 

Keyholder/Tennis Booking Officer - January 2014

 

00095814

05/02/2014

Ms Venetia Donnellan 

$174.80

 

 

Keyholder/Tennis Booking Officer - January 2014

 

00095815

05/02/2014

Mrs Kim Forrestal 

$51.40

 

 

Keyholder/Tennis Booking Officer - January 2014

 

00095816

05/02/2014

Phoenix Basketball Club Inc 

$450.00

 

 

Kidsport Voucher X 3 Children

 

00095817

05/02/2014

Hamersley Netball Club (Inc) 

$1,000.00

 

 

Kidsport Voucher X 5 Children

 

00095818

05/02/2014

Geoffrey Bottomley 

$154.20

 

 

Keyholder/Tennis Booking Officer - January 2014

 

00095819

05/02/2014

Cancelled

 

00095820

05/02/2014

BR Hicks 

$440.00

 

 

Bus Shelter Repairs - Engineering

 

00095821

05/02/2014

Chica Catering 

$596.50

 

 

Catering For Council Forum - Hospitality

 

00095822

10/02/2014

Davey Real Estate 

$500.00

 

 

1 X Financial Assistance

 

00095823

11/02/2014

Rates Refund

$6,554.00

00095824

11/02/2014

Rates Refund

$5,125.90

00095825

11/02/2014

Rates Refund

$11,458.50

00095826

11/02/2014

Rates Refund

$13,108.00

00095827

11/02/2014

Rates Refund

$10,916.00

00095828

11/02/2014

LGIS Workcare 

$4,838.44

 

 

Incorrect Payments To City of Wanneroo - Claims For Other Councils

 

00095829

11/02/2014

B & J Collova 

$144.00

 

 

Refund - Swimming Lessons - Unable To Attend

 

00095830

11/02/2014

Mindarie Marina Marketing & Events 

$6,500.00

 

 

Sponsorship - Toast To The Coast Sponsorship For 2014 - Marketing

 

00095831

11/02/2014

WA Roller Derby Katarina Farkas 

$1,000.00

 

 

Bond Refund

 

00095832

11/02/2014

WA Roller Derby 

$700.00

 

 

Refund - Event Booking On The 01.02.2014 Amended To A Whole Floor Event Instead Of Whole Stadium Due To Rooms Being Unavailable

 

00095833

11/02/2014

Celebrations Homes 

$362.46

 

 

Refund - Building Application Fee - Went Over The 10 Days Certified Time Frame & Must Be Refunded

 

00095834

11/02/2014

John Bloomfield Real Estate 

$132.00

 

 

Refund - House Plans Requested - Not Available

 

00095835

11/02/2014

Celebration Homes 

$417.63

 

 

Refund - Building Application Fee - Went Over 10 Day Certified Time Frame & Must Be Refunded

 

00095836

11/02/2014

Samad Ur Rahman 

$66.50

 

 

Refund - Part Payment Arrangement Not Adhered To $66.50 Refunded So Fine Can Be Referred To Fine Enforcement Agency

 

00095837

11/02/2014

Professionals Lagoon Realty 

$280.00

 

 

1 X Financial Assistance

 

00095838

11/02/2014

Clarkson Primary School 

$120.00

 

 

1 X Financial Assistance

 

00095839

11/02/2014

Co & Co Executive Realty 

$450.00

 

 

1 X Financial Assistance

 

00095840

11/02/2014

Kingsway Tourist Park 

$300.00

 

 

1 X Financial Assistance

 

00095841

11/02/2014

Cindy Liddiard 

$129.60

 

 

Refund - Swimming Lessons - Medical Reasons

 

00095842

11/02/2014

William Charles Meredith 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095843

11/02/2014

R Taylor & E Donner 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095844

11/02/2014

Jane Lennon 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095845

11/02/2014

Joanne Chapman 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095846

11/02/2014

S B Vranjican 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095847

11/02/2014

Sammy-Jo Dickens 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095848

11/02/2014

S Hardman 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095849

11/02/2014

J & M Hopkins 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095850

11/02/2014

David Stronell 

$246.00

 

 

Vehicle Crossing Subsidy

 

00095851

11/02/2014

Phillip Byatt 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095852

11/02/2014

Antonino Abad 

$2,500.00

 

 

Bond Refund

 

00095853

11/02/2014

Quinns Calisthenics Club 

$787.50

 

 

Bond Refund

 

00095854

11/02/2014

Mr Michael Vincentini 

$504.00

 

 

Bond Refund

 

00095855

11/02/2014

Acumen Development 

$787.50

 

 

Bond Refund

 

00095856

11/02/2014

Amanda MacNamara 

$504.00

 

 

Bond Refund

 

00095857

11/02/2014

Dipok Sarkar 

$504.00

 

 

Bond Refund

 

00095858

11/02/2014

Shona Hussain 

$787.50

 

 

Bond Refund

 

00095859

11/02/2014

Cancelled

 

00095860

11/02/2014

Shuhari Karate 

$80.00

 

 

Bond Refund

 

00095861

11/02/2014

Shuhari Karate 

$80.00

 

 

Key Bond Refund

 

00095862

11/02/2014

Stuart Morris 

$80.00

 

 

Key Bond Refund

 

00095863

11/02/2014

North Coast Art Club 

$80.00

 

 

Key Bond Refund

 

00095864

11/02/2014

Quinns Districts Amateur Football 

$80.00

 

 

Key Bond Refund

 

00095865

11/02/2014

Rates Refund

$155.30

00095866

11/02/2014

Country Women's Association of WA Inc

$660.00

 

 

Community Funding Program - CWA Of WA Yanchep & Districts International Day 19.06.2014

 

00095867

11/02/2014

Rita S Cowan 

$500.00

 

 

Bond Refund - Arts Trailer

 

00095868

11/02/2014

Rates Refund

$615.16

00095869

11/02/2014

Rates Refund

$374.67

00095870

11/02/2014

Mr Valentine Nhunzvi 

$50.00

 

 

Bond Refund

 

00095871

11/02/2014

Bahai Wanneroo

$200.00

 

 

Bond Refund

 

00095872

11/02/2014

Yanchep & Districts Country Womens Association 

$80.00

 

 

Bond Refund

 

00095873

11/02/2014

Kerry Linden & Russell Kitching 

$450.00

 

 

1 X Financial Assistance

 

00095874

11/02/2014

Peard Real Estate 

$300.00

 

 

1 X Financial Assistance

 

00095875

11/02/2014

Collection House Limited 

$270.62

 

 

1 X Financial Assistance

 

00095876

11/02/2014

Foundation Housing 

$200.00

 

 

1 X Financial Assistance

 

00095877

11/02/2014

O Siluka 

$115.20

 

 

Refund Swimming Lessons Term 1 2014 Unable To Attend

 

00095878

11/02/2014

AR & CL D'Souza 

$129.60

 

 

Refund Swimming Lessons - Moved Lesson Unable To Make Available Timeslot

 

00095879

11/02/2014

Darminder Singh Virdee 

$787.50

 

 

Bond Refund

 

00095880

12/02/2014

Alinta Gas 

$507.80

 

 

Gas Supplies For The City

 

 

 

1 X Financial Assistance $29.30

 

00095881

12/02/2014

Building & Construction Industry 

$111,938.27

 

 

Construction Levy Payments 01 - 31.01.2014 - Finance

 

00095882

12/02/2014

Accounts Services Petty Cash 

$336.35

 

 

Petty Cash

 

00095883

12/02/2014

Girrawheen Library Petty Cash 

$127.30

 

 

Petty Cash

 

00095884

12/02/2014

Rangers & Safety Services Petty Cash 

$50.00

 

 

Cash Float - Rachael Williams

 

00095885

12/02/2014

Wanneroo Library Petty Cash 

$194.10

 

 

Petty Cash

 

00095886

12/02/2014

Water Corporation 

$4,358.18

 

 

Water Charges For The City

 

00095887

12/02/2014

Cancelled

 

00095888

12/02/2014

Synergy 

$449,912.40

 

 

Power Supplies For The City

 

 

 

2 X Financial Assistance $400

 

 

 

Streetlights X 21527 25.12.13 - 24.01.14

 

00095889

12/02/2014

Telstra 

$277.82

 

 

2 X Financial Assistance

 

00095890

12/02/2014

Ashby Operations Centre Petty Cash 

$160.85

 

 

Petty Cash

 

00095891

12/02/2014

Maureen Butler 

$60.00

 

 

Volunteer Payment - Adult Care Centre

 

00095892

12/02/2014

Phoenix Basketball Club Inc 

$250.00

 

 

Kidsport Voucher X 3 Children

 

00095893

12/02/2014

Ms Josephine Boyle 

$200.00

 

 

Recording - Who Drank Our Waterhole – English & Wongatha - Capacity Building

 

00095894

12/02/2014

CNW Pty Ltd 

$110.00

 

 

Drainage Items For Engineering

 

00095895

12/02/2014

Landsdale Forum Drycleaners 

$91.20

 

 

Drycleaning For Fire Services

 

00095896

12/02/2014

Northern Lawnmower & Chainsaw 

$505.60

 

 

Various Items - Conservation

 

 

 

Wire Mesh Face Shield & Nozzle - Engineering Maintenance

 

00095897

12/02/2014

State Library of WA 

$4.40

 

 

Lost/Damaged Book Charges

 

00095898

13/02/2014

Harvey Norman Appliance Centre 

$990.00

 

 

Simpson Washing Machine & Extended Warranty - Fleet

 

00095899

14/02/2014

Cr F Cvitan 

$2,500.00

 

 

Monthly Allowance

 

00095900

14/02/2014

Cr Dorothy Newton 

$4,187.50

 

 

Monthly Allowance

 

00095901

18/02/2014

Sharyne Kalsheker 

$115.20

 

 

Refund - Swim Lessons Term 1 2014

 

00095902

18/02/2014

Tamala Park Regional Council 

$78,292.42

 

 

Bond Refund - Catalina Stage 5 Clarkson WAPC143766

 

00095903

18/02/2014

J Betti 

$340.00

 

 

Reimbursement Mower Incident 16.01.2014 Flicked Debris - Rawlison Drive Our Ref: 600547

 

00095904

18/02/2014

Rates Refund

$588.88

00095905

18/02/2014

Rates Refund

$168.59

00095906

18/02/2014

Roy Jackson 

$80.00

 

 

Key Bond Refund

 

00095907

18/02/2014

Rates Refund

$7,420.20

00095908

18/02/2014

Rates Refund

$769.23

00095909

18/02/2014

Rates Refund

$222.91

00095910

18/02/2014

Rates Refund

$3,546.22

00095911

18/02/2014

Carol Hutton 

$504.00

 

 

Bond Refund

 

00095912

18/02/2014

Sharna  Strunk 

$504.00

 

 

Bond Refund

 

00095913

18/02/2014

Paresh Gandhi 

$787.50

 

 

Bond Refund

 

00095914

18/02/2014

Phyllis Brown 

$504.00

 

 

Bond Refund

 

00095915

18/02/2014

Damian L Cullura 

$787.50

 

 

Bond Refund

 

00095916

18/02/2014

Kingsway Football & Sporting Club Inc 

$787.50

 

 

Bond Refund

 

00095917

18/02/2014

Kristofer Ahlquist 

$787.50

 

 

Bond Refund

 

00095918

18/02/2014

i60 Community Assistance 

$750.00

 

 

Bond Refund

 

00095919

18/02/2014

Vietnamese Community In Australia WA Chapter 

$1,680.00

 

 

Refund - Hall Hire

 

00095920

18/02/2014

Kevin Ball 

$200.00

 

 

Bond Refund

 

00095921

18/02/2014

Ruby Benjamin Animal Foundation

$1,500.00

 

 

Donation Payment - Subsidy For Dog/Cat Sterilisations

 

00095922

18/02/2014

Keith Appleby

$70.00

 

 

Refund Of Direct Debit Payment - Membership Should Have Been Terminated

 

00095923

18/02/2014

Rates Refund

$273.20

00095924

18/02/2014

WA Field & Bowhunters Club Inc 

$80.00

 

 

Key Bond Refund

 

00095925

18/02/2014

J Melhuish 

$300.00

 

 

Vehicle Crossing Subsidy

 

00095926

18/02/2014

Y Naidoo 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095927

18/02/2014

J Bennett 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095928

18/02/2014

S Tubb 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095929

18/02/2014

P Pathan 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095930

18/02/2014

D Adamson & S Marshall 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095931

18/02/2014

M James 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095932

18/02/2014

C Fergusson 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095933

18/02/2014

G & K Hunter 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095934

18/02/2014

J Stapleton 

$6.00

 

 

Refund - Gold Program Quiz Night - Unable To Attend

 

00095935

18/02/2014

Tangent Nominees 

$577.45

 

 

Reimbursement - Development Application Fee Against - Not Required

 

00095936

19/02/2014

Alinta Gas 

$392.40

 

 

1 X Financial Assistance $350.00

 

 

 

Gas Supplies For The City

 

00095937

19/02/2014

AMP Life Limited 

$2,850.20

 

 

Payroll Deductions

 

00095938

19/02/2014

Aquamotion Office Petty Cash 

$221.65

 

 

Petty Cash

 

00095939

19/02/2014

Girrawheen Library Petty Cash 

$67.05

 

 

Petty Cash

 

00095940

19/02/2014

Quinns Rocks Adult Day Care Petty Cash 

$215.55

 

 

Petty Cash

 

00095941

19/02/2014

Alexander Heights Community House Petty Cash 

$265.85

 

 

Petty Cash

 

00095942

19/02/2014

Water Corporation 

$265.43

 

 

Water Supplies For The City

 

00095943

19/02/2014

Yanchep Two Rocks Library Petty Cash 

$49.25

 

 

Petty Cash

 

00095944

19/02/2014

Cancelled

 

00095945

19/02/2014

Cancelled

 

00095946

19/02/2014

Cancelled

 

00095947

19/02/2014

Cancelled

 

00095948

19/02/2014

Synergy 

$59,207.90

 

 

Power Supplies For The City

 

 

 

4 X Financial Assistance $1,100.00

 

00095949

19/02/2014

Telstra 

$23,055.23

 

 

Phone Charges For The City

 

 

 

Wireless Internet Charges At WLCC

 

00095950

19/02/2014

Clarkson Library Petty Cash 

$145.80

 

 

Petty Cash

 

00095951

19/02/2014

Navigator Applications Account 

$176.13

 

 

Payroll Deductions

 

00095952

19/02/2014

Hostplus Superannuation Fund 

$2,541.76

 

 

Payroll Deductions

 

00095953

19/02/2014

Australian Super 

$4,227.58

 

 

Payroll Deductions

 

00095954

19/02/2014

MLC Nominees Pty Limited 

$1,936.19

 

 

Payroll Deductions

 

00095955

19/02/2014

The Industry Superannuation Fund 

$421.62

 

 

Payroll Deductions

 

00095956

19/02/2014

1OOF Portfolio Service Superannuation 

$211.23

 

 

Payroll Deductions

 

00095957

19/02/2014

Integra Super 

$742.13

 

 

Payroll Deductions

 

00095958

19/02/2014

Catholic Superannuation and Retirement Fund

$598.00

 

 

Payroll Deductions

 

00095959

19/02/2014

First State Super 

$528.48

 

 

Payroll Deductions

 

00095960

19/02/2014

MTAA Superannuation Fund 

$970.01

 

 

Payroll Deductions

 

00095961

19/02/2014

Wanneroo Adult Day Centre Petty Cash 

$180.55

 

 

Petty Cash

 

00095962

19/02/2014

Australiansuper 

$5,512.37

 

 

Payroll Deductions

 

00095963

19/02/2014

Rest Superannuation 

$9,280.73

 

 

Payroll Deductions

 

00095964

19/02/2014

Asgard Capital Management Ltd 

$1,169.92

 

 

Payroll Deductions

 

00095965

19/02/2014

Unisuper Limited 

$1,098.60

 

 

Payroll Deductions

 

00095966

19/02/2014

Finance Services Petty Cash 

$719.60

 

 

Petty Cash

 

00095967

19/02/2014

Hesta Super Fund 

$1,792.69

 

 

Payroll Deductions

 

00095968

19/02/2014

Prime Super 

$358.26

 

 

Payroll Deductions

 

00095969

19/02/2014

Colonial First State Firstchoice 

$1,754.57

 

 

Payroll Deductions

 

00095970

19/02/2014

Care Super 

$872.86

 

 

Payroll Deductions

 

00095971

19/02/2014

Spectrum Super 

$474.16

 

 

Payroll Deductions

 

00095972

19/02/2014

Media Super 

$307.04

 

 

Payroll Deductions

 

00095973

19/02/2014

BT Super For Life 

$2,294.31

 

 

Payroll Deductions

 

00095974

19/02/2014

Ashby Operations Centre Petty Cash 

$100.00

 

 

Petty Cash Increase

 

00095975

19/02/2014

Telstra Superannuation Scheme 

$1,805.41

 

 

Payroll Deductions

 

00095976

19/02/2014

Building & Health Petty Cash 

$124.20

 

 

Petty Cash

 

00095977

19/02/2014

Amist Super 

$805.12

 

 

Payroll Deductions

 

00095978

19/02/2014

Valdor Superannuation Fund 

$232.12

 

 

Payroll Deductions

 

00095979

19/02/2014

Health Industry Plan (Hip) 

$85.00

 

 

Payroll Deductions

 

00095980

19/02/2014

Vision Super Pty Ltd 

$402.10

 

 

Payroll Deductions

 

00095981

19/02/2014

Faye Decima Marion Morgan 

$45.00

 

 

Volunteer Honorarium - Wanneroo Adult Day Centre

 

00095982

19/02/2014

Recruitmentsuper 

$1,166.07

 

 

Payroll Deductions

 

00095983

19/02/2014

Sunsuper Pty Ltd 

$498.11

 

 

Payroll Deductions

 

00095984

19/02/2014

Construction & Building Unions 

$1,045.15

 

 

Payroll Deductions

 

00095985

19/02/2014

Plum Superannuation Fund 

$187.19

 

 

Payroll Deductions

 

00095986

19/02/2014

ANZ Superannuation Saving Account 

$264.75

 

 

Payroll Deductions

 

00095987

19/02/2014

Perpetual Wealth Focus Super Plan 

$409.38

 

 

Payroll Deductions

 

00095988

19/02/2014

Statewide Superannuation Trust 

$513.95

 

 

Payroll Deductions

 

00095989

19/02/2014

OnePath Life Limited 

$52.99

 

 

Payroll Deductions

 

00095990

19/02/2014

IHS Superannuation Fund 

$94.30

 

 

Payroll Deductions

 

00095991

19/02/2014

AXA  Australia 

$421.62

 

 

Payroll Deductions

 

00095992

19/02/2014

MLC Nominees Pty Ltd (Employer Super) 

$255.87

 

 

Payroll Deductions

 

00095993

19/02/2014

Bendigo & Adelaide Bank Staff 

$465.08

 

 

Payroll Deductions

 

00095994

19/02/2014

Victorian Superannuation Fund 

$317.88

 

 

Payroll Deductions

 

00095995

19/02/2014

Commonwealth Bank Group Super 

$402.10

 

 

Payroll Deductions

 

00095996

19/02/2014

Hamersley Netball Club (Inc) 

$400.00

 

 

Kidsport Voucher X 2 Children

 

00095997

19/02/2014

Matrix Superannuation Master Trust 

$593.44

 

 

Payroll Deductions

 

00095998

19/02/2014

Yanchep Netball Club Incorporated 

$200.00

 

 

Kidsport Voucher X 1 Child

 

00095999

19/02/2014

The Trustee for Tindari Self Managed Superannuation Fund

$473.71

 

 

Payroll Deductions

 

00096000

24/02/2014

Altronic Distributors 

$16.56

 

 

Various Items For Fleet

 

00096001

24/02/2014

Alzheimers Australia WA 

$1,500.00

 

 

Environmental Audit - Adult Day Centres - Funded Services

 

00096002

24/02/2014

Australasian Performing Right Association 

$148.53

 

 

Licence Fees - Yanchep Library

 

00096003

24/02/2014

Butler Little Athletics Club (Inc) 

$760.00

 

 

Kidsport Vouchers For 4 Children

 

00096004

24/02/2014

Child Education Services 

$995.93

 

 

Books For Community Links

 

00096005

24/02/2014

Cooldrive Distribution 

$469.28

 

 

Various Parts - Fleet/Stores

 

00096006

24/02/2014

Cut Price Imports 

$407.88

 

 

Aussie Flags & Tattoos - Communication & Events

 

00096007

24/02/2014

Department of Fisheries 

$105.00

 

 

Fully Guided Tour - Social Support Group - Funded Services

 

00096008

24/02/2014

Ento (Sales Equipment) 

$888.68

 

 

Wire Basket Trolley & Bottom - Programs

 

00096009

24/02/2014

Foo Hua Chinese Restaurant 

$1,690.40

 

 

Catering For Training/Fire Attendance - Fire Services

 

00096010

24/02/2014

G & S Maintenance 

$2,310.00

 

 

Removal Of Asbestos - 102 Coldstream Circuit - Waste

 

 

 

Remove/Repair Brick Paving Att 11 Finney Crescent  - Waste

 

 

 

Repair/Remove Fence At Various Locations - Waste

 

 

 

Remove/Replace Letterbox At 2 Locations - Waste

 

 

 

Remove Oil Stains To Driveways At Chine Way - Waste

 

00096011

24/02/2014

Golden Carers 

$120.00

 

 

12 Months Group Membership Subscription - Funded Services

 

00096012

24/02/2014

Harvey Norman AV/TI Superstore 

$1,438.00

 

 

Supply/Delivery Euromade Electric Cooker To Margaret Cockman Pavilion - Facilities

 

 

 

Supply/Deliver Electric Cooker To Girrawheen Koondoola Senior Citizens Centre - Facilities

 

00096013

24/02/2014

Hollamby Investments 

$1,728.01

 

 

Cordless Drills - WRC

 

00096014

24/02/2014

Koondoola Ratepayers and Tenants Action Group 

$50.00

 

 

Gazebo - Youth Services

 

00096015

24/02/2014

Lexis Nexis 

$342.65

 

 

Civil Proc West Aust Issue 151 - City Lawyer

 

00096016

24/02/2014

Nola Allen 

$3,375.00

 

 

Research/Development Of Handbook - Its All About Play - Community Links

 

00096017

24/02/2014

Northern Lawnmower & Chainsaw 

$199.00

 

 

Grass Trimmer - Parks

 

00096018

24/02/2014

RAC Motoring & Services Pty Ltd 

$176.00

 

 

Battery Scale - Regulatory Services

 

 

 

Call Out - Failed Battery - Fleet

 

00096019

24/02/2014

Repco Auto Parts 

$165.66

 

 

Spare Parts For Fleet

 

00096020

24/02/2014

State Library of WA 

$2,543.20

 

 

Lost/Damaged Book Charges

 

00096021

24/02/2014

Stephen McKee 

$2,810.00

 

 

Various Services For Waste

 

00096022

24/02/2014

West Coast Spring Water Pty Ltd 

$504.00

 

 

Water For Fire Services

 

00096023

25/02/2014

Rates Refund

$336.94

00096024

25/02/2014

Rates Refund

$9,612.31

00096025

25/02/2014

Rates Refund

$422.22

00096026

25/02/2014

Janice Sputore 

$32.00

 

 

Refund - Overpayment Of HACC Account

 

00096027

25/02/2014

Rates Refund

$236,128.40

00096028

25/02/2014

Stonecivil Pty Ltd 

$13.84

 

 

Refund - Overpayment Of Commercial Waste Account

 

00096029

25/02/2014

Shuhari Karate And Kubudo 

$176.65

 

 

Hire Fee Refund

 

00096030

25/02/2014

Allan & Sharon Brown 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096031

25/02/2014

L Pontarolo 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096032

25/02/2014

Jane Wynn 

$342.00

 

 

Vehicle Crossing Subsidy

 

00096033

25/02/2014

Mladen Dubroja 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096034

25/02/2014

Wayne & Natasha Reynolds 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096035

25/02/2014

John Roberts 

$504.00

 

 

Bond Refund

 

00096036

25/02/2014

Esmeralda Osorio 

$504.00

 

 

Bond Refund

 

00096037

25/02/2014

Belinda Hambrook

$504.00

 

 

Bond Refund

 

00096038

25/02/2014

Fikri Takla 

$787.50

 

 

Bond Refund

 

00096039

25/02/2014

Bobby  Dennis 

$504.00

 

 

Bond Refund

 

00096040

25/02/2014

Jennifer Hutchin 

$787.50

 

 

Bond Refund

 

00096041

25/02/2014

PRJ Developments Pty Ltd 

$8,800.00

 

 

Bond Refund - Lot 2707 (85) Hollington Boulevard Butler WAPC 860-12

 

00096042

25/02/2014

Terri Paterson Real Estate 

$450.00

 

 

1 X Financial Assistance

 

00096043

25/02/2014

Handle Realty 

$360.00

 

 

1 X Financial Assistance

 

00096044

25/02/2014

Rates Refund

$115.99

00096045

25/02/2014

Quinns Rocks Volunteer Bush Fire Brigade 

$800.00

 

 

Bond Refund

 

00096046

25/02/2014

DADAA  Inc - Artlink 

$80.00

 

 

Key Bond Refund

 

00096047

25/02/2014

Rates Refund

$2,750.46

00096048

25/02/2014

Rates Refund

$2,750.46

00096049

25/02/2014

Rates Refund

$7,387.63

00096050

25/02/2014

Rates Refund

$315.77

00096051

25/02/2014

Rates Refund

$291.97

00096052

25/02/2014

Rates Refund

$291.97

00096053

25/02/2014

Rates Refund

$301.51

00096054

25/02/2014

S Gull 

$19.00

 

 

Refund Dog Registration - Sterilised

 

00096055

25/02/2014

A Hull & J Richards 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096056

25/02/2014

A Glover 

$50.00

 

 

Refund Street Trading Application Fee - Not Required - Trader Covered Under Collective Trading Licence For Same Event

 

00096057

25/02/2014

N Stevens 

$30.00

 

 

Refund Dog Registration - Sterilised

 

00096058

25/02/2014

N Anderson 

$147.00

 

 

Reimbursement Of Development Application Fees - Not Required

 

00096059

25/02/2014

G Renwick 

$147.00

 

 

Reimbursement Of Development Application Fees - Withdrawn

 

00096060

25/02/2014

Lord Mayor's Disaster Relief Fund 

$5,000.00

 

 

Donation For Parkerville Fire Appeal

 

00096061

25/02/2014

S Ackerman 

$15.00

 

 

Refund Dog Registration Refund - Sterilised

 

00096062

25/02/2014

Rates Refund

$1,096.87

00096063

25/02/2014

Baseball WA 

$75.00

 

 

Sponsorship Request - 1 X Member - Under 20 & Ivor Burge Championships - Lesmurdie 15 - 22.01.2014

 

00096064

25/02/2014

West Australian Underwater Hockey Team 

$200.00

 

 

Sponsorship - 1 X Member - Underwater Hockey National Championships - QLD 27.01.2014

 

00096065

25/02/2014

Rates Refund

$342.83

00096066

25/02/2014

Rates Refund

$1,000.00

00096067

25/02/2014

Stewart Carter 

$84.00

 

 

Key Bond Refund

 

00096068

25/02/2014

Rates Refund

$900.00

00096069

25/02/2014

Vodafone Pty Ltd 

$165.90

 

 

1 X Financial Assistance

 

00096070

25/02/2014

Aveling Homes 

$449.08

 

 

Refund Of Building Application Fee -  Application Assessment Went Over 10 Days Certified Time Frame

 

00096071

25/02/2014

J Cassey

$323.10

 

 

Refund Of Building Application Fee -  Application Assessment Went Over 10 Days Certified Time Frame

 

00096072

25/02/2014

Aveling Homes 

$325.68

 

 

Refund Of Building Application Fee -  Application Assessment Went Over 10 Days Certified Time Frame

 

00096073

25/02/2014

Aveling Homes 

$456.00

 

 

Refund Of Building Application Fee -  Application Assessment Went Over 10 Days Certified Time Frame

 

00096074

25/02/2014

Aspireon Homes 

$421.80

 

 

Refund Of Building Application Fee -  Application Assessment Went Over 10 Days Certified Time Frame

 

00096075

25/02/2014

Aspireon Homes 

$491.34

 

 

Refund Of Building Application Fee -  Application Assessment Went Over 10 Days Certified Time Frame

 

00096076

25/02/2014

Aspireon Homes 

$517.94

 

 

Refund Of Building Application Fee -  Application Assessment Went Over 10 Days Certified Time Frame

 

00096077

25/02/2014

Wow Group (WA) Pty Ltd 

$465.06

 

 

Refund Of Building Application Fee -  Application Assessment Went Over 10 Days Certified Time Frame

 

00096078

25/02/2014

Gemmill Homes 

$413.54

 

 

Refund Of Building Application Fee -  Application Assessment Went Over 10 Days Certified Time Frame

 

00096079

25/02/2014

Gemmill Homes 

$347.88

 

 

Refund Of Building Application Fee -  Application Assessment Went Over 10 Days Certified Time Frame

 

00096080

25/02/2014

Wanneroo Patios 

$103.79

 

 

Refund - Overpayment Of Commercial Waste Account

 

00096081

25/02/2014

Gemmill Homes 

$290.61

 

 

Refund Of Building Application Fee -  Application Assessment Went Over 10 Days Certified Time Frame

 

00096082

25/02/2014

Ventura Homes 

$300.46

 

 

Refund Of Building Application Fee -  Application Assessment Went Over 10 Days Certified Time Frame

 

00096083

25/02/2014

Ventura Homes 

$359.20

 

 

Refund Of Building Application Fee -  Application Assessment Went Over 10 Days Certified Time Frame

 

00096084

25/02/2014

Leisa Van Geest 

$48.00

 

 

Partial Refund - Copies Of Plans Request Fee

 

00096085

25/02/2014

Next Residential 

$1,040.72

 

 

Partial Refund Of Codes Variation Fee - No Required

 

00096086

25/02/2014

Highline Bluescope Construction Ltd 

$66.00

 

 

Partial Refund Of Codes Variation Fee - No Required

 

00096087

25/02/2014

DNS 

$295.00

 

 

1 X Financial Assistance

 

00096088

25/02/2014

L Mumba 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096089

25/02/2014

Tamala Park Regional Council 

$416,245.00

 

 

Bond Refund - Catalina Stage 7 Clarkson WAPC 146408

 

00096090

25/02/2014

Koori Kids 

$450.00

 

 

Donation For Koori Kids Naidoc Week School Initiatives

 

00096091

25/02/2014

Alinta Gas 

$934.30

 

 

4 X Financial Assistance $886.85

 

 

 

Gas Supplies For The City

 

00096092

25/02/2014

Fines Enforcement Registry 

$1,677.00

 

 

Lodgement Of 39 Infringement Notice Records With The Fines Enforcement Registry

 

00096093

25/02/2014

Girrawheen Library Petty Cash 

$50.80

 

 

Petty Cash

 

00096094

25/02/2014

Alexander Heights Community House Petty Cash 

$54.50

 

 

Petty Cash

 

00096095

25/02/2014

Cancelled

 

00096096

25/02/2014

Water Corporation 

$17,836.40

 

 

7 X Financial Assistance $1,585.79

 

 

 

Water Charges For The City

 

00096097

25/02/2014

Youth Projects Petty Cash 

$44.95

 

 

Petty Cash

 

00096098

25/02/2014

Cancelled

 

00096099

25/02/2014

Synergy 

$11,388.50

 

 

Power Supplies For The City

 

 

 

5 X Financial Assistance $1,257.80

 

00096100

25/02/2014

Telstra 

$6,483.25

 

 

5 X Financial Assistance $1,005.89

 

 

 

Phone Charges For The City

 

00096101

25/02/2014

Department of Housing 

$102.63

 

 

1 X Financial Assistance

 

00096102

25/02/2014

Zurich Aust Insurance Ltd 

$1,000.00

 

 

Motor Vehicle Insurance Claim Excess Payment WN33460

 

00096103

25/02/2014

Clarkson Library Petty Cash 

$58.45

 

 

Petty Cash

 

00096104

25/02/2014

Butler Netball Club Inc 

$3,400.00

 

 

Kidsport Voucher - 17 X Children

 

00096105

25/02/2014

Wanneroo Lions Touch Inc 

$450.00

 

 

Multisports Sessions 14.01.2014 & 20.01.2014 - Leisure Services

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$2,010,667.14

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00001888

05/02/2014

 

 

 

 

1300Tempfence 

$190.96

 

 

Hire Temporary Fencing - Barndie Park - Projects

 

 

 

Access Unlimited International Pty Ltd 

$20,231.20

 

 

Inspection/Reporting Of Rooftop Height Safety Systems - Building Maintenance

 

 

 

Accidental First Aid Supplies 

$490.36

 

 

First Aid Supplies For The City

 

 

 

Air Liquide WA Pty Ltd 

$502.88

 

 

Gas Cylinder Hire - Fleet

 

 

 

Anstat Pty Ltd 

$270.00

 

 

Food Standards Code - Health

 

 

 

Automotive Personnel 

$7,163.75

 

 

Casual Labour For Fleet

 

 

 

Blackwell & Associates Pty Ltd 

$7,700.00

 

 

Contract Administration - Kingsway Regional Playground - Facilities

 

 

 

Bosnar Engineering Pty Ltd 

$2,123.00

 

 

Truck Repairs - Fleet

 

 

 

Cherry's Catering 

$7,810.00

 

 

Catering Services For The City

 

 

 

Clearview Security 

$8,100.00

 

 

Supply/Install Security Screens At Addison Park Clubrooms - Building Maintenance

 

 

 

Coastal Services 

$275.00

 

 

Check Dishwasher At Commercial Kitchen WLCC - Building Maintenance

 

 

 

Cy O'Connor of Tafe 

$7,511.87

 

 

Dog & Cat Management Training 03 - 06.12.2013 - Regulatory Services

 

 

 

Dexion Balcatta 

$4,760.80

 

 

Compactus Shelving For Yanchep/Two Rocks Library - Capacity Building

 

 

 

Dowsing Concrete 

$44,392.67

 

 

Install Pathway At Various Locations - Projects

 

 

 

Drainflow Services Pty Ltd 

$15,312.00

 

 

Road Sweeping Services For The City

 

 

 

Educting Gullys - Brazier/Wilkie - Projects

 

 

 

Echelon Australia Pty Ltd 

$17,077.50

 

 

Insurance - Strategic OSH Project

 

 

 

Eco Growth 

$358.82

 

 

Fertiliser - Parks

 

 

 

Ecosystem Management Services 

$10,722.80

 

 

Dune Rehabilitation At Queenscliff Park Beach - Projects

 

 

 

Embroidme Malaga 

$1,544.40

 

 

Uniforms For Regulatory Services

 

 

 

Environmental Industries Pty Ltd 

$32,317.91

 

 

Landscape Maintenance For December 2013 - Butler East Estate - Parks

 

 

 

Extra Works At Various Locations - Parks

 

 

 

Slashing At Various Locations - Parks

 

 

 

Supply/Install Trees & Irrigation At Staunton Park - Projects

 

 

 

Clean Up Yanchep Tennis Court - Parks

 

 

 

Clean Footpath At Benenden Avenue - Parks

 

 

 

Maintenance For December 2013 - Jindalee & Butler Parks

 

 

 

Clean Roundabout At Wadhurst/ Benenden - Parks

 

 

 

Find Wise Location Services 

$1,430.00

 

 

Location Of Services At Various Locations - Projects

 

 

 

Fire & Safety WA 

$7,288.65

 

 

Various Items For Fire Services

 

 

 

Greenworx 

$6,010.41

 

 

Maintenance Of Conservation Offset Sites At Various Locations - Conservation

 

 

 

Streetscape Maintenance For Pinjar Road - Parks

 

 

 

Landscape Maintenance For Dampier Park - Parks

 

 

 

Heatley Sales Pty Ltd 

$657.67

 

 

Spare Parts For Fleet

 

 

 

Hendercare 

$1,273.53

 

 

Support Services HACC/CACP Clients

 

 

 

Hitachi Construction Machinery Pty Ltd 

$264.61

 

 

Vehicle Filters For Depot Store

 

 

 

Hydroquip Pumps 

$32,027.60

 

 

Workshop Repairs At Various Locations - Parks

 

 

 

Replace Hydrometer At Avondale Reserve - Parks

 

 

 

IPWEA WA

$400.00

 

 

Asset Management Forum - City Of Melville - Infrastructure Assets

 

 

 

J Blackwood & Son Ltd 

$92.80

 

 

Various Items For Stores

 

 

 

Kevin Smith 

$445.50

 

 

Registration - FBT Critical Developments Including Cars 25.02.2014 – Attendee O Shu

 

 

 

KPMG 

$26,642.00

 

 

Professional Services - Investigation - WRC

 

 

 

Kyocera Document Solutions 

$66.90

 

 

Photocopier Meter Reading For The City

 

 

 

Marketforce Express Pty Ltd 

$284.63

 

 

Advertising Services For The City

 

 

 

Midalia Steel Pty Ltd 

$124.34

 

 

Steel Products For Fleet

 

 

 

Mindarie Regional Council 

$66,047.48

 

 

Refuse Disposal For The City

 

 

 

Reimbursement Loan 11 RRF Land Purchase - Finance

 

 

 

Move It 

$1,800.00

 

 

Removal Services For The City

 

 

 

Natural Area Holdings Pty Ltd 

$1,451.27

 

 

Progress Claim - Spring Park - November - Conservation

 

 

 

Nessco Pressure Systems 

$11,330.00

 

 

Compressor Purchase/Installation - Fleet Assets

 

 

 

Office Cleaning Experts 

$103,290.28

 

 

Cleaning Services For The City

 

 

 

Olympic Kingsway Sports Club Inc 

$600.00

 

 

Kidsport Voucher For 3 X Children

 

 

 

Pacific Brands Workwear Group 

$57.75

 

 

Staff Uniforms - D Craig - Customer Relations

 

 

 

Programmed Integrated Workforce 

$35,513.16

 

 

Casual Labour For The City

 

 

 

Richgro 

$40.00

 

 

Lawn Mix - Parks

 

 

 

Road & Traffic Services 

$1,755.60

 

 

Linemarking At Lagoon/Brazier - Projects

 

 

 

Road Signs Australia 

$1,581.80

 

 

Adhesive Stickers 'Have Your Say' - Engineering

 

 

 

Re-Face Existing Street Signs - Engineering

 

 

 

Roads 2000 Pty Ltd 

$85,464.62

 

 

Asphalt For Queensway - Projects

 

 

 

Supply/Lay Granite At Brazier Drive - Projects

 

 

 

Sanax Medical And First Aid Supplies 

$213.20

 

 

First Aid Supplies - Stores

 

 

 

Subway Wanneroo 

$220.00

 

 

Catering For Cat & Dog Management Training - Ranger Services

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$202.80

 

 

Holiday Program Bronze Star Kids - Aquamotion

 

 

 

Pool Lifeguard Challenge Entry Fee - Aquamotion

 

 

 

The Watershed Water Systems 

$4,476.20

 

 

  Reticulation Items - Parks

 

 

 

Triton Electrical Contractors Pty Ltd 

$117,075.54

 

 

Works On Irrigation Systems - Various Parks - Parks

 

 

 

Turfmaster Pty Ltd 

$4,950.00

 

 

Additional Greens Mowing At Carramar Golf Course For November 2013

 

 

 

Additional Greens Mowing At Marangaroo Golf Course For December 2013

 

 

 

Vizcom Technologies 

$572.00

 

 

Attend Council Meeting For AV Support - Governance

 

 

 

Wanneroo Electric 

$5,931.20

 

 

Electrical Maintenance For The City

 

 

 

Wanneroo Towing Service 

$101.20

 

 

Towing Abandoned Vehicles

 

 

 

Yanchep Inn Nominees 

$600.00

 

 

OSH Representative Conference - Deposit - 21.03.2014 - OSH

 

 

 

 

 

00001889

05/02/2014

 

 

 

 

Georgiou Group Pty Ltd 

$469,669.31

 

 

Progress Claim 7 - The Construction Of Lenore Road  Dual Carriageway  Stage 1 Ocean Reef Road To East Road Wanneroo - Projects

 

 

 

SMB Electrical Services 

$9,652.50

 

 

Progress Payment 1 - Kingsway Baseball Lighting - Projects

 

 

 

 

 

00001890

05/02/2014

 

 

 

 

Andy Heerkens 

$260.00

 

 

Volunteer Payment - Community Bus Driver

 

 

 

Australian Manufacturing Workers Union 

$304.20

 

 

Payroll Deduction

 

 

 

Australian Services Union 

$761.48

 

 

Payroll Deduction

 

 

 

Australian Taxation Office 

$470,543.00

 

 

Payroll Deduction

 

 

 

Ballajura Association Football Club Inc 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

CFMEUW 

$90.00

 

 

Payroll Deduction

 

 

 

Child Support Agency 

$1,583.50

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$4,785.00

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Rates 

$167.83

 

 

Rates Refund - Incorrect Amount Paid - Account Correction

 

 

 

City of Wanneroo - Social Club 

$852.00

 

 

Payroll Deduction

 

 

 

Clarkson Little Athletics Club 

$200.00

 

 

Kidsport Voucher For 1 X Child

 

 

 

Cr Anh Truong 

$379.48

 

 

Travel Allowance

 

 

 

Cr Glynis Parker 

$171.43

 

 

Travel Allowance

 

 

 

Reimbursement - Purchase Of Briefcase

 

 

 

Cr Sabine Winton 

$146.78

 

 

Travel Allowance

 

 

 

Douglas Valeriani 

$51.40

 

 

Keyholder/Tennis Booking Officer - January 2014

 

 

 

Frediani Milk Wholesalers 

$507.95

 

 

Milk Deliveries For The City

 

 

 

Gregory Johnson 

$215.90

 

 

Keyholder/Tennis Booking Officer - January 2014

 

 

 

HBF Insurance 

$1,358.45

 

 

Payroll Deduction

 

 

 

Joe Arrigo 

$113.10

 

 

Keyholder/Tennis Booking Officer -January 2014

 

 

 

LGISWA 

$798,106.90

 

 

Insurance - Workcare 30.06.2013 - 30.06.2014

 

 

 

LGRCEU 

$2,172.80

 

 

Payroll Deduction

 

 

 

Miss Wendy Stewart 

$80.00

 

 

Volunteer Payment - Community Bus Driver

 

 

 

Mr John Baker 

$77.10

 

 

Keyholder/Tennis Booking Officer -January 2014

 

 

 

Mr Vernon Mortensen 

$60.00

 

 

Volunteer Payment - Community Bus Driver

 

 

 

Ms Deanne Hetherington 

$161.55

 

 

Keyholder/Tennis Booking Officer - January 2014

 

 

 

Ms Lorraine Mortensen 

$150.00

 

 

Volunteer Payment - Quinns Adult Day Centre

 

 

 

Peggy Brown 

$102.80

 

 

Keyholder/Tennis Booking Officer - January 2014

 

 

 

Quinns Districts Junior Football Club 

$1,080.00

 

 

Kidsport Voucher X 7 Children

 

 

 

Quinns Rocks Little Athletics Club 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Riding for the Disabled Association 

$200.00

 

 

Kidsport Vouchers For 1 X Child

 

 

 

Selectus Salary Packaging 

$12,509.84

 

 

Payroll Deduction

 

 

 

GST Imputs Claimed To Be Credited To Employees Accounts For January 2014

 

 

 

Shire of Mundaring 

$12.00

 

 

Lost Book Charges - Library Services

 

 

 

Sorrento Football Club 

$400.00

 

 

Kidsport Voucher X 2 Children

 

 

 

The Scout Association of Australia WA 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Venetians Netball Club Inc 

$400.00

 

 

Kidsport Voucher X 2 Children

 

 

 

Yanchep District High School 

$1,200.00

 

 

2014 Student Scholarship Award For 3 X Children - Marketing

 

 

 

 

 

00001891

06/02/2014

 

 

 

 

Environmental Industries Pty Ltd 

$38,907.39

 

 

Payment Certificate 2 - Landscaping To Wanneroo Road - Projects

 

 

 

 

00001892

06/02/2014

National Australia Bank -  November 2013 $10,311.99 (Breakdown Below)

 

 

 

 

 

00001893

10/02/2014

 

 

 

Zipform 

$21,105.89

 

 

Printing & Issue Of 3rd Instalment Notices 2013 / 2014 - Rating Services

 

 

 

 

 

00001894

12/02/2014

 

 

 

 

Australian Communications & Media Authority 

$211.00

 

 

Apparatus Licence Renewal Fees - IT

 

 

 

Automotive Personnel 

$2,374.63

 

 

Casual Labour For Fleet

 

 

 

Beryl Weston 

$60.00

 

 

Cleaning Services - Funded Services

 

 

 

Bosston Auto Bodies 

$1,000.00

 

 

Excess WN94 - Insurance Services

 

 

 

Bunnings Pty Ltd 

$74.48

 

 

Various Items - Building Maintenance

 

 

 

CBC Australia Pty Ltd 

$2,005.85

 

 

Return Roller - WRC

 

 

 

Circus Joseph Ashton Pty Ltd 

$14,850.00

 

 

Tent Hire For Australia Day - Marketing

 

 

 

Clark Equipment Sales Pty Ltd 

$184.45

 

 

Spare Parts For Fleet

 

 

 

Dingobus Charter 

$550.00

 

 

Bus Hire - School Holiday Excursion - Youth Services

 

 

 

Dowsing Concrete 

$10,154.74

 

 

Pathway At Mandal Close - Projects

 

 

 

Drainflow Services Pty Ltd 

$786.50

 

 

Road Sweeping At Various Locations - Projects

 

 

 

Environmental Industries Pty Ltd 

$9,031.00

 

 

Mowing At Various Park - Parks

 

 

 

Essential Fire Services 

$2,159.49

 

 

Inspection/Testing Fire Equipment For December 2013 - Building Maintenance

 

 

 

Find Wise Location Services 

$402.05

 

 

Location Of Services At St Fillans Bend - Projects

 

 

 

Fire & Safety WA 

$2,261.27

 

 

Various Items For Fleet

 

 

 

Emergency Response Reflective Stripping - Fire Services

 

 

 

Foxtel 

$87.00

 

 

Subscription - Library Services

 

 

 

Grasstrees Australia 

$638.00

 

 

Service/Maintenance At Various Locations - Conservation

 

 

 

Greenworx 

$9,073.90

 

 

Environmental Offsite Sites At Pinjar Road - Parks

 

 

 

Harmer News Pty Ltd 

$119.40

 

 

Newspapers/Periodicals For Wanneroo Library

 

 

 

Hart Sport 

$107.50

 

 

Dodgeballs & Neon Shuttles For Hainsworth Leisure Centre

 

 

 

Hendercare 

$4,313.24

 

 

Support Services HACC/CACP Clients

 

 

 

Hey Pesto 

$2,040.00

 

 

Catering For Staff Christmas Function

 

 

 

i3 Consultants WA 

$4,400.00

 

 

Road Safety Audit - Intersection Of Marmion Avenue/Peony Boulevard/ Lagoon Drive Yanchep - City Growth

 

 

 

J Blackwood & Son Ltd 

$115.53

 

 

Various Items For Fleet/Parks

 

 

 

Joondalup Drive Medical Centre 

$333.00

 

 

Medical Fees - HR

 

 

 

KDAire Mechanical Services 

$746.46

 

 

Airconditioning Maintenance For The City

 

 

 

Kelyn Training Services 

$2,750.00

 

 

Training - Basic Worksite Traffic Management - Projects/Assets

 

 

 

Kmart Australia Limited (Wanneroo) 

$906.94

 

 

Various Items - Community Links

 

 

 

Art Equipment/Prizes For Competitions - Youth Services

 

 

 

Kyocera Document Solutions 

$215.51

 

 

Photocopier Meter Reading For The City

 

 

 

Ladybirds Plant Hire 

$62.15

 

 

Rental Of Indoor Plants - Library

 

 

 

Local Government Managers Australia 

$2,827.00

 

 

Training - Diploma Of Project Management – Attendees N Thompson & P Blackmore

 

 

 

Marketforce Express Pty Ltd 

$19,503.23

 

 

Advertising Services For The City

 

 

 

Mindarie Regional Council 

$381,061.13

 

 

Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$2,576.75

 

 

Cleaning Services For The City

 

 

 

Programmed Integrated Workforce 

$117,177.88

 

 

Casual Labour For The City

 

 

 

Proton Promotional Advertising 

$6,407.50

 

 

CoW Picnic Blankets - Marketing

 

 

 

Public Transport Authority 

$25,712.50

 

 

50% Contribution To Bus Shelters - Infrastructure Assets

 

 

 

Reliable Fencing 

$1,061.50

 

 

Install/Supply/Replace Chain Gate At Countryside Reserve Two Rocks - Parks

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,928.92

 

 

Lift Service At Various Locations - Building Maintenance

 

 

 

Shawmac Pty Ltd 

$3,080.00

 

 

Road Safety Audit For Dundebar Road – Road & Traffic

 

 

 

SoundPack Solutions 

$104.61

 

 

CD/DVD Cases For Library Services

 

 

 

Southern Metropolitan Regional Council 

$30,313.80

 

 

Recyclable Gate Fee For December 2013 - WRC

 

 

 

Specialised Security Shredding 

$75.85

 

 

Shredding Services For The City

 

 

 

The Scout Association of Australia WA 

$4,500.00

 

 

Catering For Australia Day Citizenship Ceremony - Marketing

 

 

 

Total Road Services 

$2,935.39

 

 

Traffic Control At Various Locations - Projects

 

 

 

Turbotech Turbochargers 

$2,123.19

 

 

Exchange Turbo - Fleet

 

 

 

Turfmaster Pty Ltd 

$2,557.50

 

 

Supply/Spread Fertiliser At Kingsway Baseball - Parks

 

 

 

Wanneroo Electric 

$2,674.10

 

 

Electrical Maintenance For The City

 

 

 

Wanneroo Fire Support Brigade 

$165.00

 

 

Reimbursement - Brass Foot Valve - Fire Services

 

 

 

 

 

00001895

12/02/2014

 

 

 

 

Australia Post 

$8,188.63

 

 

Postage Charges For The City

 

 

 

Australian Taxation Office 

$5,539.00

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Rates 

$613.59

 

 

Rates Refund - Money To Be Paid Back To Rates Account

 

 

 

Cr Linda May Aitken 

$1,001.17

 

 

Reimbursement Of Travel Expenses For November/December 2013 & January 2014

 

 

 

Reimbursement - Corporate Apparel

 

 

 

Crosbie & Duncan Golf 

$39,508.43

 

 

Commission Fees For Carramar Golf Course For January 2014 - Property

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$34,162.88

 

 

Commission Fees For Marangaroo Golf Course - Property

 

 

 

Frediani Milk Wholesalers 

$1,006.00

 

 

Milk Deliveries For The City

 

 

 

Irene Margaret Sherwood 

$663.72

 

 

Refund - Rent Site 12 Quinns Rocks Caravan Park - Property

 

 

 

Landgate 

$384.00

 

 

Land Enquiry For Various Department

 

 

 

Mary Colvin 

$45.00

 

 

Volunteer Payment - Adult Day Centre

 

 

 

Miss Wendy Stewart 

$35.70

 

 

Reimbursement - Medical Fees

 

 

 

Mr Aaron Lee 

$1,500.00

 

 

Reimbursement Of Study Assistance For Cadet Engineer

 

 

 

Mr Alistair Coulthart 

$2,000.00

 

 

Reimbursement Of Study Assistance

 

 

 

Mr David Best 

$60.00

 

 

Reimbursement Of Prescription Glasses

 

 

 

Mr George Bruning 

$954.05

 

 

Refund Rent - Site 12 Quinns Rocks Caravan Park - Property

 

 

 

Mr Michael Penson 

$450.00

 

 

Reimbursement - Professional Subscription Fees For Governance Institute Of Australia

 

 

 

Mr Nathan Long 

$376.00

 

 

Reimbursement - Registration For Building Surveying Practitioner

 

 

 

Mr Steven Patten 

$423.00

 

 

Reimbursement - Registration For Building Surveying Practitioner

 

 

 

Mrs Hazel Walker 

$45.00

 

 

Volunteer Payment - Adult Care Centre

 

 

 

Mrs Helen O'Sullivan 

$85.00

 

 

Reimbursement - Cleaning To Funded Services Pool Car

 

 

 

Mrs Jennifer Patten 

$63.50

 

 

Reimbursement - Police Clearance

 

 

 

Mrs Monique Barker 

$87.62

 

 

Reimbursement - Prescription Glasses

 

 

 

Quinns Districts Junior Football Club 

$1,020.00

 

 

Kidsport Voucher X 7 Children

 

 

 

Trailer Parts Pty Ltd 

$587.06

 

 

Vehicle Spare Parts - Fleet

 

 

 

Westside Football Club 

$1,000.00

 

 

Kidsport Voucher X 5 Children

 

 

 

 

 

00001896

13/02/2014

 

 

 

 

BP Australia Ltd 

$196,341.09

 

 

Fuel Issues For January 2014

 

 

 

 

 

00001897

14/02/2014

 

 

 

 

City of Wanneroo - Rates 

$83.33

 

 

Deductions For Councillor Allowance

 

 

 

Cr Anh Truong 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Brett Treby 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Dianne Guise 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Glynis Parker 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Linda May Aitken 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Norman Hewer 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Robert Smithson 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Russell Driver 

$2,500.00

 

 

Monthly Allowance

 

 

 

Cr Sabine Winton 

$2,500.00

 

 

Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$10,833.33

 

 

Monthly Allowance

 

 

 

 

 

00001898

18/02/2014

 

 

 

Australian Manufacturing Workers Union 

$304.20

 

 

Payroll Deduction

 

 

 

Australian Services Union 

$761.48

 

 

Payroll Deduction

 

 

 

Australian Taxation Office 

$454,145.58

 

 

Payroll Deduction

 

 

 

Barlow Superannuation Fund 

$1,618.20

 

 

Payroll Deduction

 

 

 

CFMEUW 

$90.00

 

 

Payroll Deduction

 

 

 

Child Support Agency 

$1,583.50

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$4,625.00

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$844.00

 

 

Payroll Deduction

 

 

 

Generations Personal Super 

$206.42

 

 

Payroll Deduction

 

 

 

HBF Insurance 

$1,358.45

 

 

Payroll Deduction

 

 

 

John Everitt Superannuation Fund 

$158.17

 

 

Payroll Deduction

 

 

 

L & D Ryan Superannuation Fund 

$238.52

 

 

Payroll Deduction

 

 

 

LGRCEU 

$2,163.10

 

 

Payroll Deduction

 

 

 

Selectus Salary Packaging 

$12,050.48

 

 

Payroll Deduction

 

 

 

Snowbird Gardens Superannuation Fund 

$210.82

 

 

Payroll Deduction

 

 

 

The Claystone Superannuation Fund 

$287.45

 

 

Payroll Deduction

 

 

 

The FIA Magid Superannuation Fund 

$478.39

 

 

Payroll Deduction

 

 

 

The Forrestal Superannuation Fund 

$125.08

 

 

Payroll Deduction

 

 

 

The Michael Penson Superannuation Fund 

$1,242.34

 

 

Payroll Deduction

 

 

 

The Trustees of The Easson Family Superannuation Fund 

$421.62

 

 

Payroll Deduction

 

 

 

Timms Superannuation Fund 

$314.32

 

 

Payroll Deduction

 

 

 

WA Super 

$516,716.92

 

 

Payroll Deduction

 

 

 

 

 

00001899

19/02/2014

 

 

 

 

Georgiou Group Pty Ltd 

$560,057.12

 

 

Payment Certificate 8 – The Construction Of Lenore Road Dual Carriageway (Stage 1)

 

 

 

 

 

00001900

19/02/2014

 

 

 

 

3 Australia 

$2,675.23

 

 

Monthly Messaging Bill - Fire Services

 

 

 

Anne Condo 

$45.00

 

 

Volunteer Honorarium - Wanneroo Adult Day Centre

 

 

 

Building Commission 

$68,903.82

 

 

Collection Agency Fee Payments 01.01.2014 - 31.01.2014

 

 

 

Cabcharge 

$323.83

 

 

Taxi Charges - Stores & HR

 

 

 

Dale Sutherland 

$60.00

 

 

Volunteer Payment - The Heights Adult Day Centre

 

 

 

Department of Transport 

$185.60

 

 

Vehicle Search Fees - Ranger Services

 

 

 

Elizabeth Valeriani 

$60.00

 

 

Volunteer Honorarium - Wanneroo Adult Day Centre

 

 

 

High Flyers Gym 

$1,400.00

 

 

Kidsport Voucher X 7 Children

 

 

 

Kingsway United Christian Football Club Inc 

$800.00

 

 

Kidsport Vouchers X 4 Children

 

 

 

Landgate 

$9,476.53

 

 

Gross Rental Valuations - Rating Services

 

 

 

Mining Tenements Chargeable - Rating Services

 

 

 

Landsdale Netball Club 

$800.00

 

 

Kidsport Voucher X 4 Children

 

 

 

LGIS Workcare 

$18,812.20

 

 

Insurance - Anywhere In Australia 30.06.2009 - 30.06.2010

 

 

 

Mrs Karen Browne 

$37.00

 

 

Reimbursement - Expenses Incurred During ASPAC Conference 27 - 28.11.2013

 

 

 

Nga Iwi Katoa Inc 

$1,360.00

 

 

Kidsport Voucher X 7 Children

 

 

 

North Coast Rugby Union Football Club Inc 

$1,760.00

 

 

Kidsport Voucher X 9 Children

 

 

 

Rangers Netball Club (Inc) 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$800.00

 

 

Kidsport Voucher X 4 Children

 

 

 

Wanneroo Secondary College 

$1,600.00

 

 

Student Scholarships 2014 - 4 X Students - Marketing

 

 

 

 

 

00001901

20/02/2014

 

 

 

 

Cabcharge 

$870.30

 

 

Taxi Charges For Various Departments

 

 

 

 

 

00001902

21/02/2014

 

 

 

 

360 Environmental Pty Ltd 

$8,800.00

 

 

Consultancy At Motivation Zone 1 - Property

 

 

 

A D Engineering International Pty Ltd 

$154.00

 

 

Repair Remote Control Units Scoreboards At Kingsway  Indoor Stadium

 

 

 

A Team Printing Pty Ltd 

$261.80

 

 

Printing Of Time Sheets - Building Maintenance

 

 

 

A03 Independent Computer Search Pty Ltd 

$5,768.00

 

 

Power Edge R510 1 Year Pro Support X 4 & Equallogic PS6510 1 Year Pro Support X 1 - IT

 

 

 

A2K Technologies Pty Ltd 

$871.20

 

 

Autodesk Audtocad Commercial Subscription 1 Year 01.04.2014 - 31.03.2015 - IT

 

 

 

AAC ID Solutions 

$971.50

 

 

Wristbands For Aquamotion

 

 

 

ABC Distributors 

$4,184.40

 

 

Interfold Toilet Tissues - Stores

 

 

 

Academy Clothing 

$1,408.00

 

 

Uniforms For Regulatory Services

 

 

 

Access Office Industries 

$704.00

 

 

Various Items For Libraries

 

 

 

Access Unlimited International Pty Ltd 

$2,750.00

 

 

Gas Alert Microchip For WRC

 

 

 

Repairs To Damaged Roof At Addison Park Clubroom/Toilets/Changerooms - Building Maintenance

 

 

 

Accessible Transit Specialists 

$806.30

 

 

Supply/Repair Automatic Step - Slide Out WN32519 - Fleet

 

 

 

Accidental First Aid Supplies 

$2,223.89

 

 

First Aid Supplies For The City

 

 

 

Accolade Catering 

$250.00

 

 

Catering For School Holiday Program - Youth Services

 

 

 

Aces 

$1,645.50

 

 

9 X Hammock Nets - Regulatory Services

 

 

 

Action Glass & Aluminium 

$5,046.91

 

 

Glazing Services For The City

 

 

 

Advance Press (2013) Pty Ltd 

$2,673.00

 

 

Mailing Charges For Dog Licence Final Notices - Ranger Services

 

 

 

Printing - Final Dog Registration Notices & Envelopes - Ranger Services

 

 

 

Adventure World WA Pty Ltd 

$336.00

 

 

Final Payment For Adventure World Bookings 24.01.2014 - Youth Services

 

 

 

Aged & Community Services WA Inc 

$50.00

 

 

Community Care Forum 27.02.2014 – Attendees J Higgins & A Fredericks - Funded Services

 

 

 

Air Liquide WA Pty Ltd 

$761.46

 

 

Gas Cylinder Hire - Fleet/Stores

 

 

 

Airlube Australasia 

$2,034.90

 

 

Spare Parts For Stores

 

 

 

Alance Newspaper and Magazine Delivery 

$30.00

 

 

Newspaper Supplies - Libraries

 

 

 

Alexander House of Flowers 

$230.00

 

 

Large Box Arrangements X 2 – Mayor's Office

 

 

 

AllightSykes Pty Ltd 

$2,814.47

 

 

3 Month Service To Generating Set At Various Locations - Building Maintenance

 

 

 

ALLPEST WA 

$275.00

 

 

Remove Snake - Quinns Rock Caravan Park - Building  Maintenance

 

 

 

Allstamps 

$249.75

 

 

Self Inking Stamps - Customer Relations, Waste Services & HR

 

 

 

Allstyle Brickpaving 

$1,716.00

 

 

Brickpaving At Brazier Road - Projects

 

 

 

Paving Repairs At Brazier/Lagoon Drive - Projects

 

 

 

Amcap Distribution Centre 

$16,473.21

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

AMF Bowling Centres Australia 

$548.10

 

 

Gold Program - Bowling

 

 

 

Amgrow Pty Ltd 

$2,631.75

 

 

Chemicals - Parks

 

 

 

Analytical Reference Laboratory 

$60.50

 

 

62 Charnwood Avenue Two Rocks - Asbestos - Health Services

 

 

 

Arbor Plus / Whitfords Tree Services 

$6,050.00

 

 

Pruning, Chipping & Stump Grinding At Pinjar Park -  Infrastructure Assets

 

 

 

Armaguard 

$1,309.23

 

 

Cash Collections Services For The City

 

 

 

Armstrong Energy 

$732.16

 

 

Couplings - WRC

 

 

 

Arrow Pressure Wash 

$198.00

 

 

Repair/Test Lance - Fleet

 

 

 

Ashdown Ingram 

$194.54

 

 

Parts For Fleet

 

 

 

Asphaltech Pty Ltd 

$2,389.97

 

 

Grant Asphalt - Engineering

 

 

 

Astro Synthetic Turf 

$3,646.50

 

 

Repair Rubber Softfall At Various Locations - Parks

 

 

 

AT & D Navtrack 

$308.00

 

 

Removal Of Navman From  WN33261 & Reinstalled To WN33535 - Fleet

 

 

 

Atco Gas Australia 

$82,368.72

 

 

Relocate Gas Mains At Hester/Marmion Avenue - Projects

 

 

 

Ati-Mirage Training & Business Solutions 

$3,300.00

 

 

Training - Word Introduction X 6 Attendees - HR

 

 

 

Excel Introduction Course - HR

 

 

 

Atom Supply 

$412.02

 

 

Buttweld Elbows - Stores

 

 

 

Audio View Lifestyles Pty Ltd 

$4,900.14

 

 

Works Completed At Kingsway Indoor Stadium

 

 

 

Investigate Noise On PA - Faulty Tuner Antenna - Building Maintenance

 

 

 

Repair/Replace Faulty Volume Control & Speaker In Public Relations Area - Building Maintenance

 

 

 

Test Microphone - Building Maintenance

 

 

 

Ausnet 

$1,144.00

 

 

Tennis Nets For Wanneroo Showground - Parks

 

 

 

Ausrecords 

$182.97

 

 

Tube Clip Set - Information Management

 

 

 

Australian Asphalt Pavement Association Ltd 

$650.00

 

 

Fundamentals Of Bituminous Surfacing - Attendee A Dewan -Infrastructure Assets

 

 

 

Australian Plant Wholesalers/Lullfitz 

$261.25

 

 

Plants - Marketing

 

 

 

Australian Property Consultants 

$1,650.00

 

 

Market Rental Assessment For The Salon Clarkson - Property

 

 

 

Australian Protection Services Pty Ltd 

$2,432.10

 

 

Crowd Control For Australia Day - Communication & Events

 

 

 

Automotive Personnel 

$9,327.45

 

 

Casual Labour For Fleet

 

 

 

Autosmart WA North Metro 

$811.25

 

 

Floor Smart Cleanse 20L - Fleet

 

 

 

Aventedge Pty Ltd 

$2,194.50

 

 

Performance Based Contracting – Attendee D Best - Contracts & Purchasing

 

 

 

Bagmasters 

$115.50

 

 

Locked Satchel - Healthy Communities

 

 

 

Baltic Contracting 

$685.00

 

 

Cleaning Of Van At Quinns Rocks Caravan Park - Property

 

 

 

BBC Entertainment 

$1,980.00

 

 

MC For Australia Day Citizenship Ceremony (Adrian Barich) - Communications & Events

 

 

 

Beaurepaires For Tyres 

$57,698.54

 

 

Tyre Fitting Services For The City

 

 

 

Beilby Corporation 

$7,844.10

 

 

Provision Of Recruitment Services - Human Resources

 

 

 

First Instalment For Assignment Of Project Manager Change Management - Human Resources

 

 

 

Belair Smash Repairs Pty Ltd 

$3,570.94

 

 

Insurance Excess - 3 X Vehicles - Insurance Services

 

 

 

Bentley Systems International Limited 

$8,800.00

 

 

MXSUBDIV Select & MXROAD Select Subscriptions - IT

 

 

 

Beryl Weston 

$120.00

 

 

Cleaning Services For Girrawheen Hall - Funded Services

 

 

 

Bespoke Timber Floors 

$24,913.90

 

 

Re-Sand & Seal Floor At Clarkson Youth Centre - Building  Maintenance

 

 

 

Clean & Re-Seal Floor At Gumblossom Hall - Building Maintenance

 

 

 

Clean & Re-Seal Floor At Wanneroo Recreation Centre - Building Maintenance

 

 

 

Refurbishment Of Timber Floors At Phil Renkin Centre - Building Maintenance

 

 

 

Betahose & Fittings P/L 

$4,189.01

 

 

Hoses For Fleet/WRC

 

 

 

Bidvest Hospitality Perth 

$719.92

 

 

Catering Items For Stores

 

 

 

Binley Fencing 

$582.34

 

 

Temporary Fencing At Various Locations - Projects

 

 

 

Repair Fence At Brazier/Wilkie - Projects

 

 

 

Blackwell & Associates Pty Ltd 

$2,750.00

 

 

Contract Administration - Kingsway Regional Playground

 

 

 

Bolinda Digital Pty Ltd 

$10,478.60

 

 

Content Allowance - Contract Borrowbox - Libraries

 

 

 

Borrowbox - Implementation 3rd Instalment - Libraries

 

 

 

Bollig Design Group Ltd 

$5,500.00

 

 

Consultancy - Yanchep Surf Life Saving Club Facility - Projects

 

 

 

Boral Construction Materials Group Ltd 

$4,003.19

 

 

Concrete Mix For Various Locations - Engineering

 

 

 

Bosnar Engineering Pty Ltd 

$10,700.80

 

 

Vehicle Repairs/Parts - Fleet

 

 

 

Head Roller/Conveyor Roller - WRC

 

 

 

Boya Equipment 

$792.00

 

 

Backpack Sprayers - Parks

 

 

 

BP Australia Ltd 

$11,405.90

 

 

Oil For Stores

 

 

 

Bring Couriers 

$303.72

 

 

Courier Services - Health

 

 

 

Britel Enterprise Pty Ltd 

$590.00

 

 

Advertising - Aquamotion

 

 

 

Buggybuddys 

$275.00

 

 

Annual Subscription - Brand Builder January 2013 - March 2014 - Libraries

 

 

 

Bunnings Pty Ltd 

$4,772.54

 

 

Hardware Purchases For The City

 

 

 

Bunzl Limited 

$7,828.92

 

 

Cleaning Items For Stores

 

 

 

C R Kennedy & Co Pty Ltd 

$738.10

 

 

Various Items For Surveyors

 

 

 

Campbells Wholesale Pty Ltd 

$585.85

 

 

Various Items For Stores

 

 

 

Capital Finance Australia Limited 

$2,877.60

 

 

Spin Bike Rental Fees 22.02.2014 - 21.03.2014 - Aquamotion

 

 

 

Car Care (WA) Mindarie 

$100.00

 

 

Clean Truck - Fire Services

 

 

 

Castledine Gregory 

$56,380.03

 

 

Legal Fees - 185 Mary Street - Property

 

 

 

Legal Fees - 171 Elliott Road - Property

 

 

 

Legal Fees - Audit Of Deed For Yanchep AOS - Legal Services

 

 

 

Legal Fees - Sat Review - Planning Implementation

 

 

 

Legal Fees - Lime Industries - Planning Implementation

 

 

 

CBC Australia Pty Ltd 

$483.70

 

 

Spare Parts For Stores

 

 

 

Chadson Engineering Pty Ltd 

$300.30

 

 

Pooltest & Calibration - Health Services

 

 

 

Challenge Batteries WA 

$2,179.30

 

 

Vehicle Batteries - Stores/Fleet

 

 

 

Chemistry Centre WA 

$2,420.00

 

 

Water Sampling For Temephos Concentration - Health Services

 

 

 

Chica Catering 

$1,269.40

 

 

Catering For Council Dinner - Hospitality

 

 

 

City Signs 

$733.00

 

 

Print & Supply Red Flag Banners With The Word Open - Capacity Building

 

 

 

Clark Equipment Sales Pty Ltd 

$162.78

 

 

Spare Parts - Fleet

 

 

 

Cleanaway 

$16,250.32

 

 

Diverted Material - WRC

 

 

 

Clearview Security 

$2,798.00

 

 

Screen/Rear Windows - Building Maintenance

 

 

 

CMW Geosciences Pty Ltd 

$13,970.00

 

 

Methodology Statement - Doogarch Road - Projects

 

 

 

Coastal Services 

$673.75

 

 

Repair Oven & Fridge At Wanneroo Community Centre - Building Maintenance

 

 

 

Coates Hire Operations Pty Ltd 

$18,143.55

 

 

Equipment Hire For Various Projects/ Locations - Projects/Engineering

 

 

 

Portable Coolers - WRC

 

 

 

Generator Hire - Communication & Events

 

 

 

Coca Cola Amatil Pty Ltd 

$1,187.87

 

 

Beverages For Kingsway Indoor Stadium

 

 

 

Cockburn Wetlands Education Centre 

$300.00

 

 

Registration - WA Wetland Management Conference 31.01.2014 - 5 X Employees

 

 

 

Coffey Geotechnics Pty Ltd 

$7,806.76

 

 

Investigation Of Drainage At Jimbub Swamp

 

 

 

Colourpoint Print & Design 

$812.00

 

 

Laser Cheques X 6000 - Account Services

 

 

 

Community Perspectives 

$13,467.30

 

 

Payment 3 - HACC Service Review - Programs

 

 

 

Compac Marketing (Australia) Pty Ltd 

$902.00

 

 

Install Scheme Signs - City Growth

 

 

 

Conveyor Supplies Australia Pty Ltd 

$1,950.30

 

 

Drive Pulleys & Lagging - WRC

 

 

 

Corporate Scorecard 

$328.90

 

 

Standard Financial Assessment - Contracts & Purchasing

 

 

 

Courier Australia 

$40.86

 

 

Courier Services - Fleet

 

 

 

COVS Parts 

$4,015.16

 

 

Various Items - Stores/Fleet/Fire Services

 

 

 

CRC For Water Sensitive Cities Ltd 

$11,000.00

 

 

Annual Contribution To The CRC For Water Sensitive 01.07.2013 - 30.06.2014 - Asset Management

 

 

 

Creative Expressionismsismmms 

$50.00

 

 

Laughter Workshop 23.01.2014 - Library Services

 

 

 

CSP Group Pty Ltd 

$3,872.00

 

 

8 X Chainsaws For Fleet Assets

 

 

 

Cutting Edges Pty Ltd 

$1,052.90

 

 

Spare Parts For Fleet

 

 

 

Daniel Grant 

$600.00

 

 

Photography At Australia Day Citizenship Ceremony - Communication & Events

 

 

 

Data #3 Limited 

$2,191.78

 

 

Software For IT

 

 

 

De Vita & Dixon Lawyers 

$4,642.00

 

 

Legal Fees - Prosecution - Planning Implementation

 

 

 

Legal Fees - Prosecution - Ranger Services

 

 

 

Dell Australia Pty Ltd 

$1,348.60

 

 

Computers & Accessories For IT

 

 

 

Demon Detailing 

$451.00

 

 

Bus Cleaning - Funded Services

 

 

 

Department of Sport & Recreation 

$460.00

 

 

January School Excursion To Point Walter - Youth Programs

 

 

 

Diamond Lock & Key 

$9,165.00

 

 

Locking Services For The City

 

 

 

Digital Education Services 

$548.90

 

 

Book For Wanneroo Library

 

 

 

Digital Mapping Solutions - Perth 

$17,160.00

 

 

GIS Consulting Services - IT

 

 

 

Dimension Data Learning Solutions 

$9,352.75

 

 

Deploying Cisco ASA Firewall Features - IT

 

 

 

Training - Core Solutions Of Microsoft Sharepoint Server 2013 – Attendee C Mills - IT

 

 

 

Direct Communications 

$1,531.71

 

 

Communications Repair At Two Rocks Bush Fire Brigade - Fire Services

 

 

 

Discus Digital Print 

$31.90

 

 

Printing - Price Sign - Aquamotion

 

 

 

Dowsing Concrete 

$112,746.44

 

 

Pathway At Various Locations - Projects

 

 

 

Ramps At Brazier Road - Projects

 

 

 

Kerb At Rawlinson Drive - Projects

 

 

 

Drainflow Services Pty Ltd 

$13,189.00

 

 

Road Sweeping Services For The City

 

 

 

Call Out Fee For Resin Spill At Prestige & Gnangara Road - Engineering

 

 

 

Driveshaft Balancing Services 

$420.00

 

 

Drive Shaft Repair - Fleet

 

 

 

DVM Fencing 

$4,969.25

 

 

Supply & Install Colourbond Fencing - Engineering Maintenance

 

 

 

E & MJ Rosher 

$2,467.50

 

 

Vehicle Spare Parts - Stores

 

 

 

E'Co Australia Ltd 

$804.10

 

 

Bags Of Rags 15kg - Stores

 

 

 

Eco Logical Australia Pty Ltd 

$4,022.60

 

 

Professional Services - Neerabup Industrial Area - Property

 

 

 

Eco-Care (WA) Pty Ltd 

$471.90

 

 

Cleaning - Merriwa Administration - Building Maintenance

 

 

 

Ecosystem Management Services 

$7,108.20

 

 

Quinns Rock Queenscliff Park Beach Access - Projects

 

 

 

Elan Media Partners Pty Ltd 

$1,366.52

 

 

CD & DVD Purchases - Library Services

 

 

 

Electrical Industrial Wholesalers 

$39.54

 

 

Spare Parts For Fleet

 

 

 

Elliotts Irrigation Pty Ltd 

$2,042.70

 

 

Reticulation Items - Parks

 

 

 

Embroidme Malaga 

$711.92

 

 

Uniforms For Waste Services

 

 

 

Enlocus Pty Ltd 

$1,930.50

 

 

Wanneroo Skatepark Feature Site Survey - Facilities

 

 

 

Environmental Industries Pty Ltd 

$51,548.89

 

 

Mowing Maintenance At Various Locations - Parks

 

 

 

Slashing At Various Locations - Conservation/Parks

 

 

 

Repair Pavers At Romaine Park - Parks

 

 

 

Mulch At Kingsway - Parks

 

 

 

Streetscapes Maintenance At Various Locations - Parks

 

 

 

Ergolink 

$2,051.37

 

 

3 X Chairs - HR

 

 

 

Essential Fire Services 

$3,860.89

 

 

Inspection Fire Panel Detector At Wanneroo Library - Building Maintenance

 

 

 

Replace Faulty Detector At New Civic Centre - Building Maintenance

 

 

 

Evacuation Drill Training - AOC

 

 

 

Inspection/Testing Fire Equipment For January 2014 - Building Maintenance

 

 

 

Fawzak Pty Ltd 

$2,094.11

 

 

Magazines For Libraries

 

 

 

Fence Hire WA 

$212.00

 

 

Temporary Fence Hire For Various Locations - Building Maintenance

 

 

 

Find Wise Location Services 

$4,177.25

 

 

Location Of Services At Various Locations - Projects

 

 

 

Fire & Safety WA 

$2,001.04

 

 

Various Items - Fire Services

 

 

 

Fire Rescue Safety Australia 

$632.50

 

 

Uniform Pants - Regulatory Services

 

 

 

Flooring Installation Services 

$15,235.00

 

 

Supply & Install Carpet Tiles & Vinyl At Alexander Care Centre

 

 

 

Foodbank of Western Australia 

$480.00

 

 

Food Sensations Training X 12 - Funded Services

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

Parts Cleaner - Stores

 

 

 

Foxtel 

$87.00

 

 

Subscription For Wanneroo Library

 

 

 

Freds Hardware 

$2,221.33

 

 

Hardware Supplies - Engineering/Parks

 

 

 

Fuji Xerox Australia Pty Ltd 

$801.02

 

 

Paper Supplies For Governance

 

 

 

Gecko Contracting Turf & Landscape Maintenance 

$32,620.50

 

 

Streetscapes Maintenance At Various Locations - Parks

 

 

 

Clean Up At Various Locations - Parks

 

 

 

General Clean Up/Garden Maintenance At Kingsway - Parks

 

 

 

Boxing Out Of Verges At Appleby Street - Parks

 

 

 

Geoff's Tree Service Pty Ltd 

$37,771.00

 

 

Standard Crew At Various Locations - Parks

 

 

 

Chipper At Various Locations - Parks

 

 

 

Standard Crew/Tree Surgeon At Various Locations - Parks

 

 

 

Stump Grinding At Various Locations - Parks

 

 

 

Call Out - 119 Sundowner Mews - Parks

 

 

 

Ghems Holding Pty Ltd 

$3,896.75

 

 

Handweed At Various Locations - Parks

 

 

 

Gioeng Consulting 

$715.00

 

 

TMP Endorsement - Alexander/ Marangaroo Drive Intersection - Projects

 

 

 

Glenn Swift Entertainment 

$770.00

 

 

Entertainment - Xmas Stores & Santa Performances  - Library Services

 

 

 

GPK Shiva Trust 

$320.00

 

 

Door Mats For Two Rocks Library - Building Maintenance

 

 

 

Grand Toyota 

$14,856.10

 

 

Vehicle Services/Repairs/Spare Parts - Fleet

 

 

 

Grass Growers 

$13,885.03

 

 

Greenwaste For January 2014 - Waste

 

 

 

Grasstrees Australia 

$2,893.00

 

 

Service/Maintenance Visits To Various Locations - Parks

 

 

 

Extracted Plants - Pinjar/Badgerup - Infrastructure Assets

 

 

 

Greenway Enterprises 

$3,455.02

 

 

Rakes For Stores

 

 

 

Tools For Parks

 

 

 

Seasol Commercial Concentrate - Parks

 

 

 

Greenworx 

$337.85

 

 

Landscape Maintenance At Damperia Park

 

 

 

Gymcare 

$2,143.99

 

 

Call Out To Repair Roller - Aquamotion

 

 

 

Hanson Construction Materials Pty Ltd 

$17,487.94

 

 

Concrete Mix For Various Locations - Engineering

 

 

 

Harmer News Pty Ltd 

$223.00

 

 

Newspapers/Periodicals For The City

 

 

 

Hart Sport 

$262.50

 

 

Marker Set - Kingsway

 

 

 

Sports Equipment - Healthy Communities

 

 

 

Heatley Sales Pty Ltd 

$425.57

 

 

Wire Flux Cord - Fleet

 

 

 

Heavy Automatics 

$2,244.00

 

 

Training - Allison Transmission Diagnostics – Attendees M McCorry, B Mullins & P Trandos - Asset Management

 

 

 

Hendercare 

$19,417.01

 

 

Support Services HACC/CACP Clients

 

 

 

Hitachi Construction Machinery Pty Ltd 

$741.11

 

 

Vehicle Filters For Depot Store

 

 

 

Home Chef 

$527.61

 

 

Support Services HACC/CACP Clients

 

 

 

Homecare Options 

$15,537.74

 

 

Support Services HACC/CACP Clients

 

 

 

Honeywell Ltd 

$1,569.60

 

 

Preventative Maintenance At WLCC

 

 

 

Hughan Saw Service 

$634.70

 

 

Sharpen Set Of Double Sided Knives - Fleet

 

 

 

Saw Blades - Projects

 

 

 

Humes Concrete Products 

$19,982.47

 

 

Drainage Items At Various Locations - Projects

 

 

 

IBolt Fencing 

$561.00

 

 

Replace High Pool Fencing At Ridgewood Playground Gate - Parks

 

 

 

ID Consulting Pty Ltd 

$19,800.00

 

 

Yearly Subscription Fee - IT

 

 

 

ID Equipment Pty Ltd T/A Vermeer (WA & NT) 

$2,200.00

 

 

Chipper Truck Hire - Parks

 

 

 

IFAP 

$5,181.00

 

 

Supervising Safety 12 - 13.12.2013 - OSH

 

 

 

Initial Hygiene 

$2,379.83

 

 

Sanitary Disposal Services At Various Locations

 

 

 

Innerspace Commercial Interiors Pty Ltd 

$1,277.10

 

 

Supply/Deliver Slab End Work - Building Maintenance

 

 

 

Innova Group Pty Ltd 

$49,335.00

 

 

Supply & Delivery Trestle Tables For Various Buildings - Facilities

 

 

 

Insight Call Centre Services 

$6,781.19

 

 

Call Centre Services For December 2013

 

 

 

Instant Weighing Systems 

$826.38

 

 

Repairs To Loader 98022 - Fleet

 

 

 

Instant Windscreens 

$470.00

 

 

Replace Windscreen - Waste

 

 

 

Isabel Moore 

$375.00

 

 

Beginners Sewing Class 18.01.2014 - Libraries

 

 

 

J Blackwood & Son Ltd 

$8,511.53

 

 

Various Items For Stores/Fleet

 

 

 

Jadu Software Pty Ltd 

$55,330.00

 

 

Public Internet - 50% Of Statement Of Works - IT

 

 

 

Annual Support/Maintenance/Hosting Software & Service - IT

 

 

 

Jaffa Room 

$176.00

 

 

Copyright Permission - Treasure Planet - Heritage & Arts

 

 

 

James Bennett Pty Ltd 

$10,562.30

 

 

Book Purchases - Library Services

 

 

 

Jaycar Pty Ltd 

$69.95

 

 

Audio Splitter - Heritage

 

 

 

Joondalup Drive Medical Centre 

$7,317.00

 

 

Medical Fees For The City

 

 

 

KDAire Mechanical Services 

$46,862.24

 

 

Airconditioning Maintenance For The City

 

 

 

Kennards Hire Pty Ltd 

$450.00

 

 

LED Message Board - Fire Services

 

 

 

Kids Own (Australia) Inc 

$5,280.00

 

 

Cubby Construction Fit-Out & 30 Books - Community Links

 

 

 

Kidsafe WA 

$80.00

 

 

Attendance At Playground Seminar – Attendee P Hutchinson - Asset Management

 

 

 

Kleenit 

$437.80

 

 

Graffiti Removal Services For The City

 

 

 

Kmart Australia Limited (Wanneroo) 

$232.00

 

 

1 X Bar Fridge - Customer Relations

 

 

 

Storage Boxes - Heritage & Museums

 

 

 

Office Supplies - Financial Counselling Offices - Funded Services

 

 

 

Knight And Sons 

$34.50

 

 

Chicken Pellets & Straw For Education Program - Heritage & Museums

 

 

 

Konnect (Coventry Fasteners) 

$471.22

 

 

Vehicle Spare Parts - Stores

 

 

 

Kyocera Document Solutions 

$7,693.35

 

 

Photocopier Meter Reading For The City

 

 

 

L & T Venables Pty Ltd 

$114.42

 

 

Spare Parts For Fleet

 

 

 

Various Items For WRC

 

 

 

Ladybirds Plant Hire 

$392.15

 

 

Rental Of Indoor Plants For The City

 

 

 

Landmark 

$423.98

 

 

Stocklock/Weedmaster - Parks

 

 

 

Landmark Engineering & Design 

$8,958.40

 

 

Supply & Install Wind Block Panels At Bus Shelters At Fishermans Hollow - Projects

 

 

 

Latitude Creative Services 

$753.50

 

 

Compilation Of Living History DVD - Heritage & Museums

 

 

 

LD Total 

$85,548.36

 

 

Kerbing At Various Locations - Projects

 

 

 

Maintenance At Various Locations - January 2014 - Parks

 

 

 

Landscape Maintenance At Scarfo/ Menquenz Parks - Parks

 

 

 

Streetscape Maintenance At Various Sites - Parks

 

 

 

Maintenance Works For September 2013 - Roundabout At Tullamore & Ashdale Boulevard Darch - Parks

 

 

 

Maintenance Works For July 2013 - Mirrabooka Avenue - Parks

 

 

 

Leamac Picture Framing 

$60.00

 

 

Various Items For Heritage

 

 

 

Les Mills Asia Pacific 

$1,302.13

 

 

License Fees - Aquamotion

 

 

 

Limitless Promotions 

$4,655.00

 

 

Cat Tags - Regulatory Services

 

 

 

Love Grid Badminton Academy Incorporated 

$895.00

 

 

Shuttlecocks For Kingsway Indoor Stadium

 

 

 

Lovegrove Turf Services Pty Ltd 

$16,641.35

 

 

Supply/Install Fertiliser At Kingsway - Parks

 

 

 

Turf Maintenance At Various Locations - Parks

 

 

 

MacDonald Johnston Engineering Company 

$5,618.53

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Magicorp Pty Ltd 

$990.00

 

 

Studio Time - Heritage

 

 

 

Major Motors 

$14,052.54

 

 

Spare Parts For Fleet/Stores

 

 

 

Vehicle Repairs - Fleet

 

 

 

Marfleet Distributing Co. Pty Ltd 

$265.65

 

 

Parts For Fleet

 

 

 

Marketforce Express Pty Ltd 

$32,374.69

 

 

Advertising Services For The City

 

 

 

Marquee Magic 

$250.00

 

 

Hire Of Chairs & Trestles For Staff Xmas Function - Communication & Events

 

 

 

Mastec Australia Pty Ltd 

$61,708.50

 

 

1688 X Green Bins - Waste

 

 

 

Mayday Earthmoving 

$109,660.65

 

 

Heavy Equipment Hire For The City

 

 

 

McGees Property 

$3,025.00

 

 

Valuation Fee - Lot 600 Old Yanchep Road - Property

 

 

 

McIntosh & Son 

$585.64

 

 

Spare Parts For Stores/Fleet

 

 

 

McLeods Barristers And Solicitors 

$5,763.34

 

 

Legal Fees - Compulsory Acquisition - Claim For Compensation Lot 6 (No.359) Gnangara Road - Property

 

 

 

Mercury Search & Selection Pty Ltd 

$4,840.00

 

 

E-Recruitment Software Fee For January & February 2014 - HR

 

 

 

Meridian Services 

$350.63

 

 

Security Officer - Regulatory Services

 

 

 

Meter Office 

$31.90

 

 

Stationery Supplies For Library Services

 

 

 

Metropolitan Cash Register Co 

$152.52

 

 

Thermal Paper Rolls - Libraries

 

 

 

MGA Town Planners 

$385.00

 

 

Retail Needs Assessment For February 2014 - City Growth

 

 

 

Midalia Steel Pty Ltd 

$1,438.79

 

 

Steel Supplies For WRC

 

 

 

Mindarie Regional Council 

$61,221.79

 

 

Refuse Disposal For The City

 

 

 

Mining & Hydraulic Supplies 

$118.80

 

 

Parts For Stores

 

 

 

Mini-Tankers Australia Pty Ltd 

$8,633.66

 

 

Fuel For Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$550.00

 

 

Playground Equipment At Scenic Drive - Parks

 

 

 

Aluminium Plank With End Caps - Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$1,373.60

 

 

Various Items - Parks

 

 

 

Miriam Gardiner 

$425.90

 

 

Facilitation Of Nutty Craft Workshop 09.01.2014 - Heritage

 

 

 

Mobile Masters 

$308.00

 

 

Wire Beige Earpieces - Communication & Events

 

 

 

Modern Teaching Aids Pty Ltd 

$199.32

 

 

Art Materials - Heritage

 

 

 

Morley Mower Centre 

$326.60

 

 

Vehicle Spare Parts - Stores/Fleet

 

 

 

Move It 

$574.75

 

 

Removal Services - Customer Relations

 

 

 

Removal Services - Facilities

 

 

 

Mr Branko Civich 

$53.15

 

 

1 Hour Remedial Massage & Room Rental - Aquamotion

 

 

 

Mr Ewan Macleod 

$350.00

 

 

Cosplay Workshop At Wanneroo Library - Libraries

 

 

 

Ms Samantha Anne Hughes 

$600.00

 

 

Workshops - School Holidays - Yanchep & Girrawheen  Libraries

 

 

 

Ms Wendy Lugg 

$902.00

 

 

Documentation Of Public Artworks - Heritage

 

 

 

Workshop Fees/Supplies For Fabric Painting - Heritage

 

 

 

Murdoch University 

$55.00

 

 

Payment For Lost Item - The Simpsons Fifteenth Season - Libraries

 

 

 

Museums Australia (WA) 

$40.00

 

 

Registration To Significance Assessment Workshop 19.02.2014 - Attendee B Phillips - Heritage & Museums

 

 

 

National Heart Foundation of Australia 

$82.50

 

 

Host Organisation Transition Registration Fee - Healthy Communities

 

 

 

National Measurement Institute 

$1,058.31

 

 

Analysis Fees - Wangara Sump - Parks

 

 

 

Natural Area Holdings Pty Ltd 

$26,434.03

 

 

Professional Services - Watering Tubestock At Various Locations - Conservation

 

 

 

Planting/Maintenance At Various Locations - Conservation

 

 

 

Newsxpress Ocean Keys 

$40.00

 

 

Newspapers/Periodicals - Library Services

 

 

 

Nilfisk Advance Pty Ltd 

$1,185.80

 

 

Ride On Scrubber - Kingsway

 

 

 

Nix Sheet Metal Engineering 

$1,980.00

 

 

Conveyor Sides - WRC

 

 

 

Northern Districts Pest Control 

$6,013.00

 

 

Pest Control Services For The City

 

 

 

Northsands Resources 

$577.50

 

 

Dumping Of Rubble For Kingsway Netball - Projects

 

 

 

Nuford 

$589.80

 

 

Vehicle Services For Fleet

 

 

 

Oars Across The Waters Pty Ltd 

$6,131.13

 

 

Specialist Psych Services For January 2014 - Human  Resources

 

 

 

Oce Australia Limited 

$1,175.51

 

 

Plotting Paper/Toner - Infrastructure Assets

 

 

 

Monthly Maintenance Fees For Colourwave Printer - Projects

 

 

 

Ocean Website Design 

$594.86

 

 

Distribution Of Flyers - Aquamotion

 

 

 

OCP Sales - Omnific Enterprises P/L 

$361.68

 

 

Submersible Speaker Microphone - WRC

 

 

 

Office Cleaning Experts 

$51,630.86

 

 

Cleaning Services For The City

 

 

 

Officemax 

$98.95

 

 

Printroom Supplies - Governance

 

 

 

Officeworks Superstores Pty Ltd 

$138.55

 

 

Various Items For Community Links

 

 

 

Stationery For Education Program - Heritage

 

 

 

Olympic Kingsway Sports Club Inc 

$1,000.00

 

 

Kidsport Vouchers For 5 Children

 

 

 

Pacific Brands Workwear Group 

$1,248.07

 

 

Uniform Issue - Various Employees

 

 

 

Paperbark Technologies 

$7,868.50

 

 

Arboricultural Report - Various Trees & Locations - Parks

 

 

 

Peerless Jal Pty Ltd 

$341.62

 

 

Various Items - Kingsway

 

 

 

Pennant House Flags 

$283.80

 

 

Torres Strait Islander Flags - Marketing

 

 

 

People Rich Pty Ltd 

$2,850.00

 

 

Disc Assessment Codes - HR

 

 

 

Perrott Painting Maintenance Contracts Pty Ltd 

$9,748.20

 

 

Painting At Cockman Pavilion - Building Maintenance

 

 

 

Perth Bin Hire 

$111,256.97

 

 

Truck Hire & Driver - WRC

 

 

 

Bin Rental - WRC

 

 

 

Transport/Tip Fine Glass - WRC

 

 

 

Perth Industrial Centre Pty Ltd 

$3,128.05

 

 

Spare Parts For Stores

 

 

 

Perth Windsor Doors 

$1,540.00

 

 

Repair Garage Door At Banksia Grove - Waste

 

 

 

Peter's Bus Charters 

$960.00

 

 

Bus Charter - School Holiday Programs - Youth Services

 

 

 

Phenomenon Event Services Pty Ltd 

$2,645.50

 

 

Stage Theming For Australia Day - Marketing

 

 

 

Phoenix Motors of Wanneroo 

$48.64

 

 

Spare Parts For Fleet

 

 

 

Pinakis Refrigeration Works Pty Ltd 

$429.00

 

 

Repair Fridge - Building Maintenance

 

 

 

PJ & CA Contracting 

$1,411.30

 

 

Repair Limestone At Various Locations - Parks

 

 

 

Remove/Replace Sand At Kingsway Jump Pits - Parks

 

 

 

Plantrite 

$13,543.17

 

 

Progress Payment - Propagation Of Tubestock - Infrastructure Assets

 

 

 

Power On Australia 

$858.00

 

 

Preventative Maintenance Plan - IT

 

 

 

Prestige Alarms 

$4,279.91

 

 

Alarm Services For The City

 

 

 

Replace CCTV Switch At Aquamotion - Building Maintenance

 

 

 

Print Smart Online Pty Ltd 

$3,214.10

 

 

Printing - Mayoral Christmas Cards - Mayors Office

 

 

 

Printing - Letterhead X 1000 Cr Treby - Governance

 

 

 

Printing - School Parking - Regulatory Services

 

 

 

Printing - Brochure - Heritage

 

 

 

Printing - Your Cat & The Law - Rangers

 

 

 

Prodesign Lighting Pty Ltd 

$3,093.20

 

 

Flood Lights For Heritage

 

 

 

Programmed Integrated Workforce 

$110,566.29

 

 

Casual Labour For The City

 

 

 

Protector Alsafe 

$6,909.29

 

 

Various Items - Stores

 

 

 

Put On Happy Face - Face Painting 

$600.00

 

 

Face Painting For Australia Day - Marketing

 

 

 

Qualcon Laboratories 

$723.11

 

 

NDM Testing At Brazier/Lagoon - Projects

 

 

 

Rachel Wells 

$940.00

 

 

Stilt Walkers - Marketing

 

 

 

Rainbow88 Pty Ltd 

$951.50

 

 

Polycarbonate Dog Bag Dispenser - Waste

 

 

 

RCG Pty Ltd 

$3,258.33

 

 

Disposal Of Rubble For Projects & Engineering

 

 

 

Rebekah Broughton 

$250.00

 

 

Make-up & Special Effects For Cosplay Workshop At Wanneroo Library - Libraries

 

 

 

Recall Total Information Management 

$2,763.04

 

 

Document Retrieval Services - Records

 

 

 

Red Hot Group WA 

$250.30

 

 

Courier Services - Fleet

 

 

 

Reece's Hire & Structures 

$8,849.72

 

 

Shade Structure - Marketing

 

 

 

Reinol WA 

$196.35

 

 

Hand Cleaner - Fleet

 

 

 

Reliable Fencing 

$17,916.18

 

 

Fencing Works At Various Locations - Parks/Engineering

 

 

 

Renate Wright Art 

$508.99

 

 

Non-Boring Drawing Workshop 31.01.2014 - Heritage

 

 

 

Material Expenses For Non Boring Drawing Workshop 31.01.2014 - Heritage

 

 

 

Rent WA 

$500.00

 

 

Removal Services - Funded Services

 

 

 

Repco - Bayswater 

$44.00

 

 

Spare Parts For Fleet

 

 

 

Richards Mining Services Pty Ltd - Joondalup 

$570.00

 

 

Training - Safe Working At Heights – Attendees M Rock & T Nicholson - WRC

 

 

 

Richgro 

$100.00

 

 

Lawn Mix - Parks

 

 

 

Ricoh Australia Pty Ltd 

$2,313.54

 

 

Image Charges – Print Room

 

 

 

Staples For Print Room

 

 

 

Ricoh Finance 

$3,294.50

 

 

Lease Fees - Print Room

 

 

 

Road & Traffic Services 

$1,733.60

 

 

Payment Markings At Kingsway Sports Complex - Projects

 

 

 

Linemarking Services At Hester Avenue - Projects

 

 

 

Road Signs Australia 

$12,474.11

 

 

Sign - Speed Hump Ahead - Projects

 

 

 

Stickers/Signs  - No Through Road - Engineering

 

 

 

Stencils - A - Z 0 - 9 & Ring Bell & Before Passing - Engineering

 

 

 

Sign - Caution - WRC

 

 

 

Various Spray Paints And Stickers - Engineering

 

 

 

Sign - Closure At Night Time Etc. - Engineering

 

 

 

Stickers - Danger - Engineering

 

 

 

Sign - Quinns Rocks Coastal - Engineering

 

 

 

Signs - Frequently Stopping & Overflow Parking - Engineering

 

 

 

Street Name Plates - Engineering Maintenance

 

 

 

Stickers - Neaves Road & Alexander Drive - Projects

 

 

 

Sign - Caution Roadworks - Projects

 

 

 

Signs - No Standing Symbol - Engineering

 

 

 

Sign - Various - Projects

 

 

 

Sign - No Fishing Permitted - Engineering

 

 

 

Roads 2000 Pty Ltd 

$143,190.57

 

 

Road Works At Various Locations - Projects/Engineering

 

 

 

Rocla Quarry Products 

$2,326.88

 

 

Brickies Sand - Stores

 

 

 

Rogers Axle & Spring Works Pty Ltd 

$561.00

 

 

Spare Parts For Fleet

 

 

 

Roof Safety Solutions Pty Ltd 

$2,009.70

 

 

Installation Of Height Safety Equipment At Aquamotion - Building Maintenance

 

 

 

Roy Gripske & Sons Pty Ltd 

$585.31

 

 

Various Parts For Stores

 

 

 

Rubek Automatic Doors 

$132.00

 

 

Service Doors At Clarkson Library - Building Maintenance

 

 

 

Ryoka Elton 

$660.00

 

 

Senior Yoga At Various Day Centre - Funded Services

 

 

 

S & C Linemarking 

$2,216.56

 

 

Linemarking Services For The City

 

 

 

Reflective Kerb & Arrows On Kerb At Northumberland Avenue Alexander Height - Engineering

 

 

 

Safeman WA Pty Ltd 

$797.83

 

 

Safety Glasses For Stores

 

 

 

Safety World 

$7,988.27

 

 

Safety Items For Various Departments

 

 

 

Sanax Medical And First Aid Supplies 

$206.32

 

 

First Aid Supplies For The City

 

 

 

Scott Print 

$5,280.00

 

 

Printing - Live In The Amphitheatre Flyers - Marketing

 

 

 

Printing - Green Waste Flyers - Waste

 

 

 

Sculpture Sitoara 

$5,500.00

 

 

Final Installation - Kingsway Playable Public Art Commission - Heritage

 

 

 

Sharp Impressions 

$1,652.42

 

 

Gloves For Stores

 

 

 

Shaun Nannup 

$600.00

 

 

Welcome To Country - Marketing

 

 

 

Sigma Chemicals 

$866.22

 

 

Various Items For Health

 

 

 

Chemical Supplies - Aquamotion

 

 

 

Sign A Rama 

$2,314.40

 

 

Memorial Plaque At Claytons Beach - Facilities

 

 

 

Room Signage - Various - Facilities

 

 

 

Sinclair Knight Merz Pty Ltd 

$3,371.50

 

 

Consultancy Services For Gnangara Road Realignment -  Projects

 

 

 

Snack Time Vending 

$423.32

 

 

Confectionery For Kingsway

 

 

 

Southern Cross Cleaning Services 

$3,345.05

 

 

Cleaning Services For January 2014 - Kingsway Stadium - Building Maintenance

 

 

 

Southern Metropolitan Regional Council 

$23,025.42

 

 

Mixed Recyclables For January 2014 - WRC

 

 

 

Specialised Security Shredding 

$21.67

 

 

Bin Exchanges - City Business & IM

 

 

 

Sports Turf Technology Pty Ltd 

$2,310.00

 

 

Renovation Recommendation Report - Sports Ovals - Parks

 

 

 

Sports World of WA 

$772.20

 

 

Goggles For Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$224.65

 

 

Various Items - Funded Services

 

 

 

Various Items - Heritage

 

 

 

Sprayline Spraying Equipment 

$59.97

 

 

Repair Kit - Parks

 

 

 

Squire Sanders (AU) 

$46,809.40

 

 

Legal Fees - Human Resources

 

 

 

Standout Signs 

$803.00

 

 

Supply/Apply Graphics - Ranger & Community Services - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,970.24

 

 

Cleaning Supplies For Depot Store

 

 

 

Statewide Pump Services 

$5,863.00

 

 

Pump Station Inspections For January 2014 - Building Maintenance

 

 

 

Pump Call Out To Ashby Workshop - Building Maintenance

 

 

 

Streetcut WA 

$677.60

 

 

Asphalt Cutting At Brazier/Wilkie - Projects

 

 

 

Stylus Tapes International 

$349.80

 

 

PVC Marking Tape For Kingsway Indoor Stadium

 

 

 

Sun City Publishing Pty Ltd 

$1,440.00

 

 

Advertising - North Coast Link - Marketing

 

 

 

Sunny Industrial Brushware 

$925.74

 

 

Brooms For Stores

 

 

 

Supercrane Engineered Lifting Technology 

$1,016.40

 

 

6 Monthly Inspection Of Overhead Crane - Fleet

 

 

 

Supreme Drycleans and Laundrette 

$280.00

 

 

Laundry Services For Kingsway

 

 

 

Surf Life Saving WA Inc 

$90,992.00

 

 

Lifeguard Contract For January & February 2014 - Leisure Services

 

 

 

Taldara Industries Pty Ltd 

$247.50

 

 

Various Items - Stores

 

 

 

Tamala Park Regional Council 

$32,276.92

 

 

GST Payable For January 2014 Pursuant To Section 153B Of Agreement - Finance

 

 

 

Taman Tools 

$495.00

 

 

Saw Blade - Projects

 

 

 

Tara Yoga 

$180.00

 

 

Mums & Bubs Yoga Classes - Community Links

 

 

 

Task Exchange Pty Ltd 

$198.00

 

 

Professional Clout - Per Month - IT

 

 

 

Technifire 2000 

$3,498.94

 

 

Vehicle Repairs - Fire Services

 

 

 

Tenderlink.com 

$192.50

 

 

Tenderlink Saas Service - Contracts

 

 

 

The Community Network Australia Digital Advertising Networks 

$300.00

 

 

Deposit For TV Screen Advertising - Kingsway Regional Sporting Complex

 

 

 

The Factory 

$25,712.50

 

 

Install/Remove Xmas Decorations - Building Maintenance

 

 

 

The Rigging Shed 

$1,849.65

 

 

Chains/Hire Loadcell - Stores

 

 

 

Inspect Harness & Tag - WRC

 

 

 

Double Lanyards - WRC

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$3,543.83

 

 

Completed Home Pool Inspections - Building

 

 

 

First Aid Services For Australia Day Citizenship Ceremony - Marketing

 

 

 

The Trustee For Penguin Island Unit Trust 

$1,067.15

 

 

School Holiday Excursion - Penguin & Sea Lion Cruise - Youth Services

 

 

 

The Watershed Water Systems 

$46,286.28

 

 

Reticulation Items - Parks

 

 

 

TMH Total Materials Handling 

$4,021.11

 

 

Various Items For WRC

 

 

 

Toll Transport Pty Ltd 

$548.98

 

 

Courier Services For The City

 

 

 

Toolmart 

$340.00

 

 

Nutsert Gun - Fleet

 

 

 

Total Eden Pty Ltd 

$19,702.21

 

 

Progress Claim 6 - Jimbub Swamp Park - Projects

 

 

 

Progress Claim 2 - Fishermans Hollow - Projects

 

 

 

Total Road Services 

$30,745.83

 

 

Traffic Control Services For The City

 

 

 

Touch Up Guys 

$550.00

 

 

Vehicle Cleaning - Waste

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$192.50

 

 

Spare Parts - Fleet

 

 

 

TQuip 

$16,880.00

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$8,832.48

 

 

Monthly Pool Service For January 2014 - Aquamotion

 

 

 

Replace Parts - Aquamotion

 

 

 

Monthly Service To Pool Filtration System - Aquamotion

 

 

 

Truck Centre WA Pty Ltd 

$1,010.53

 

 

Spare Parts - Fleet/Stores

 

 

 

Turfmaster Pty Ltd 

$82,468.84

 

 

Golf Course Maintenance For January 2014 - Parks

 

 

 

Greens Mowing For December 2013 At Carramar Golf Course - Parks

 

 

 

UES (Int'L) Pty Ltd 

$581.46

 

 

Water Tank - Fleet

 

 

 

Veda Advantage Information Services & Solutions 

$339.68

 

 

Account/Bureau Charges - Privacy Act 1988 - Regulatory Services

 

 

 

Vertical Telecoms WA Pty Ltd 

$1,447.05

 

 

Various Items/Services - Fleet

 

 

 

Battery Charger/Radio Kit - Engineering

 

 

 

Repair Radio - Engineering

 

 

 

Vizcom Technologies 

$3,722.13

 

 

Service/Support Contract - Governance

 

 

 

WA Fire Appliances 

$684.20

 

 

Spare Parts For Fleet

 

 

 

WA Garage Doors Pty Ltd 

$2,244.00

 

 

Service Door - WRC - Building Maintenance

 

 

 

Repair Roller Door - AOC - Building Maintenance

 

 

 

WA Hino Sales & Service 

$2,772.24

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

WA Limestone Company 

$54,076.96

 

 

Limestone For Various Locations - Projects/Engineering

 

 

 

Armour Face Rock For Ocean Reef Road - Engineering

 

 

 

Limestone - Stores

 

 

 

WA Local Government Assoc 

$1,425.10

 

 

4 X Deskpad Calendar - Governance

 

 

 

Training - Councillor Roles/ Responsibilities & Meeting Procedures/Debating – Attendee G Parker

 

 

 

Training - Local Government Act The Essentials - 15.04.2014 – Attendee T Evans

 

 

 

Wanneroo Auto One 

$110.00

 

 

2 X Mirrors Black - Engineering

 

 

 

Wanneroo Districts Cricket Club Inc 

$32,354.64

 

 

Contribution - Management/Preparation Turf Wickets At Kingsway Complex - Parks

 

 

 

Wanneroo Electric 

$46,507.94

 

 

Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$126.82

 

 

Groceries - Community Links

 

 

 

Groceries - Banksia Grove - Programs

 

 

 

Wanneroo Mazda 

$45,702.16

 

 

New Vehicle Purchase - Mazda AWD - Fleet Assets

 

 

 

Wanneroo Plumbing 

$12,383.91

 

 

Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$3,159.20

 

 

Towing Services For Heritage

 

 

 

Towing Abandoned Vehicles - Regulatory Services

 

 

 

Wanneroo Trophy Shop 

$553.61

 

 

Shield Character Engraving - OSH

 

 

 

Medals For Kingsway

 

 

 

Gold Name Badges - Programs

 

 

 

Name Badges For Various Employees

 

 

 

WATM Crane Sales and Services WA

$363.22

 

 

Spare Parts For Fleet

 

 

 

Wellington Surplus Stores 

$66.90

 

 

3 X Blankets - Heritage

 

 

 

West Australian Nursing Agency 

$1,520.82

 

 

Immunisation Clinics - Health Services

 

 

 

Western Australian Treasury Corporation 

$937,503.55

 

 

Loan Repayment - Finance

 

 

 

Western Resource Recovery Pty Ltd 

$464.20

 

 

Clean Grease Trap At New Civic Centre - Building Maintenance

 

 

 

Westrac 

$1,424.38

 

 

Spare Parts For Fleet

 

 

 

West-Sure Group Pty Ltd 

$168.58

 

 

Cash Collection Services - Customer Relations

 

 

 

Westwide Corridor Coaches Pty Ltd 

$550.00

 

 

Bus Hire For School Holiday Excursion - Youth Services

 

 

 

White Oak Home Care Services Pty Ltd 

$31,160.08

 

 

Support Services HACC/CACP Clients

 

 

 

Wild West Hyundai 

$23,078.40

 

 

Vehicle Repairs - Fleet

 

 

 

New Vehicle Purchase - Hyundai I30 WN33564 $22,924.40 - Fleet Assets

 

 

 

Wood & Grieve Engineers 

$4,290.00

 

 

Professional Consulting - Fire & Smoke Detection System - Projects

 

 

 

Woodhead Pty Ltd 

$2,200.00

 

 

Professional Services - Civic Centre Customer Service Counter Construction - Projects

 

 

 

Work Clobber 

$1,005.08

 

 

Staff Uniforms For Various Employees

 

 

 

Worlds Best Products Pty Ltd 

$1,320.00

 

 

Graffiti Remover - Building Maintenance

 

 

 

Worldwide Online Printing 

$885.00

 

 

Printing - Business Cards - Various Employees

 

 

 

Printing - Corflute Sign - Library Services

 

 

 

Wrenoil 

$39.94

 

 

Waste Oil Disposal - WRC

 

 

 

WritingWA 

$135.00

 

 

Annual Membership Renewal For Year Ending 28.11.2014 - Library Services

 

 

 

Wurths Australia Pty Ltd 

$688.71

 

 

Spare Parts For Fleet/Stores

 

 

 

Xylem Water Solutions Australia Limited 

$2,394.92

 

 

Replace Sensor For Pump - Engineering

 

 

 

Youth Affairs Council of WA 

$13,200.00

 

 

Consultant Fees - YSpeak Youth Engagement Study - Youth Services

 

 

 

 

 

00001903

24/02/2014

 

 

 

High Voltage Performers Boutique 

$660.00

 

 

Entertainment - Mrs Claus Stories - Libraries

 

 

 

 

 

00001904

24/02/2014

 

 

 

 

Environmental Industries Pty Ltd 

$55,266.63

 

 

Payment Certificate No.5 - Kingsway Regional Playground Contract No.01315 - Projects

 

 

 

 

 

00001905

26/02/2014

 

 

 

 

3 Australia 

$3,866.77

 

 

Messaging Service For Fire Services

 

 

 

Arena Swim Club 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Australian Taxation Office 

$1,548.00

 

 

Payroll Deduction

 

 

 

City of Wanneroo 

$400.06

 

 

Payment For Rates - Cr Treby

 

 

 

Dalmain Netball Club 

$155.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Decipha Pty Ltd 

$1,871.19

 

 

Monthly Mailroom Contract Fee For January 2014 - Information Management

 

 

 

Department of Transport 

$978.24

 

 

Vehicle Search Fees For January 2014 - Regulatory Services

 

 

 

Recoup - Seconded Staff Costs - Road & Traffic

 

 

 

High Flyers Gym 

$400.00

 

 

Kidsport Voucher - 2 X Children

 

 

 

Kingsway United Christian Football Club Inc 

$400.00

 

 

Kidsport Voucher X 2 Children

 

 

 

Landgate 

$6,018.27

 

 

Gross Rental Valuations - Rating Services

 

 

 

Landsdale Netball Club 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

North Coast Rugby Union Football Club Inc 

$380.00

 

 

Kidsport Vouchers - 2 X Children

 

 

 

Quinns Districts Junior Football Club 

$1,740.00

 

 

Kidsport Vouchers X 13 Children

 

 

 

Saints Netball Club Inc 

$1,095.00

 

 

Kidsport Voucher X 6 Children

 

 

 

Trailer Parts Pty Ltd 

$560.38

 

 

Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Bmx Raceway Club 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$1,400.00

 

 

Kidsport Voucher X 6 Children

 

 

 

Wanneroo Rebels Netball Club 

$4,600.00

 

 

Kidsport Vouchers - 23 X Children

 

 

 

Western Power 

$258.00

 

 

Survey Services For Beach Promenade - City Growth

 

 

 

Yanchep United Football Club Inc 

$1,000.00

 

 

Kidsport Voucher X 5 Children

 

 

 

 

 

00001906

25/02/2014

 

 

 

 

Alance Newspaper and Magazine Delivery 

$27.12

 

 

Newspaper Supplies To Clarkson Library - Libraries

 

 

 

All About Asbestos Removal Perth 

$979.00

 

 

Disposal Of Asbestos At Althorne & Beach Roads - Engineering

 

 

 

Amcap Distribution Centre 

$2,853.42

 

 

Vehicle Spare Parts - Fleet

 

 

 

Automotive Personnel 

$2,546.50

 

 

Casual Labour For Fleet

 

 

 

Binley Fencing 

$387.75

 

 

Temporary Fence At Sheffield Park - Projects

 

 

 

Clark Equipment Sales Pty Ltd 

$3,847.80

 

 

Spare Parts For Fleet

 

 

 

Department of Health 

$84,116.08

 

 

Recovery Of Fund Under Health Community Initiative - Programs

 

 

 

Dowsing Concrete 

$6,975.08

 

 

Pathway At Elliot Park - Projects

 

 

 

Drive In Electrics 

$445.00

 

 

Supply/Fit Brakes To WN33482 - Fleet

 

 

 

Environmental Industries Pty Ltd 

$108,547.19

 

 

Irrigation/Landscaping At Ocean Crest - Projects

 

 

 

Weed Control At Various Locations - Projects

 

 

 

Reticulation - Staunton Park - Projects

 

 

 

Find Wise Location Services 

$1,309.28

 

 

Location Of Services At Fraser/Piper - Projects

 

 

 

Geoff's Tree Service Pty Ltd 

$92.57

 

 

Stump Grinding At Elliott Road - Projects

 

 

 

Greenworx 

$24,418.92

 

 

Environmental Offset Sites For November 2013 & January 2014 - Parks

 

 

 

Roundabout - Carosa Road - Parks

 

 

 

Streetscape - Centre Medians - Parks

 

 

 

Environmental Offset Sites - Pinjar/Ocean Reef - Parks

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$129.27

 

 

Materials For Pottery Project - Funded Services

 

 

 

KDAire Mechanical Services 

$299.16

 

 

Airconditioning Maintenance For The City

 

 

 

Ladybirds Plant Hire 

$57.20

 

 

Rental Of Indoor Plants For Clarkson Library - Libraries

 

 

 

LD Total 

$31,715.12

 

 

Kerbing At Various Locations - Projects

 

 

 

MacDonald Johnston Engineering Company 

$1,092.65

 

 

Vehicle Spare Parts - Fleet

 

 

 

Marketforce Express Pty Ltd 

$4,862.57

 

 

Advertising Services For The City

 

 

 

McIntosh & Son 

$1,675.98

 

 

Vehicle Repairs - Fleet

 

 

 

Mindarie Regional Council 

$17,627.28

 

 

Refuse Disposal For The City

 

 

 

Ocean Website Design 

$660.00

 

 

Flyer Distribution - Kingsway Indoor Stadium

 

 

 

Office Cleaning Experts 

$407.00

 

 

Cleaning Services For The City

 

 

 

Olympic Kingsway Sports Club Inc 

$800.00

 

 

Kidsport Voucher X 4 Children

 

 

 

Opus International Consultants (PCA) Ltd 

$4,713.50

 

 

Professional Services - Road Safety Audit & Traffic Survey For Perry's Paddock/Ocean Reef Road - Road & Traffic Services

 

 

 

Platinum Collision Repairs Centre 

$874.32

 

 

Remove/Refit Bumper – 1 Waste

 

 

 

Position Partners 

$559.90

 

 

Spare Parts For Fleet

 

 

 

Print Smart Online Pty Ltd 

$243.00

 

 

Printing - Fitness Membership - Kingsway

 

 

 

Protector Fire Services Pty Ltd 

$878.90

 

 

5 Yearly Service - 2 X Hydrants - Marangaroo Golf Course - Property

 

 

 

Queensland Library Supplies 

$472.56

 

 

Repair/Replace Barcode Scanner At Clarkson Library  - Libraries

 

 

 

Road & Traffic Services 

$825.00

 

 

Linemarking At Long Beach Promenade - Projects

 

 

 

Road Signs Australia 

$3,471.05

 

 

Street Name Plates - Engineering

 

 

 

Signs - Multi Safety - WRC

 

 

 

Staples Australia Pty Ltd 

$16,691.74

 

 

Stationery For January 2014

 

 

 

WA Library Supplies 

$949.50

 

 

Stationery Items For Library Services

 

 

 

WA Local Government Assoc 

$495.00

 

 

Local Government Act - The Essentials Course 31.01.2014 – Attendee D Simons

 

 

 

West Coast Radiators 

$630.00

 

 

Vehicle Repairs - Fleet

 

 

 

White Oak Home Care Services Pty Ltd 

$7,914.79

 

 

Support Services HACC/CACP Clients

 

 

 

Worldwide Online Printing 

$68.38

 

 

Printing - Business Card For M Barua - Asset Management

 

 

 

Wurths Australia Pty Ltd 

$151.75

 

 

Spare Parts For Fleet

 

 

 

YMCA Of Perth Youth And Community Services 

$90.00

 

 

Venue Hire - Leederville Skatepark - Youth Services

 

 

 

 

 

00001907

26/02/2014

 

 

 

 

Caltex Energy

$458.53

 

 

Fuel For Fire Trucks - Fleet

 

00001908

27/02/2014

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Reconciliation February 2014 - $21,784.67 - Breakdown Below

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$9,646,584.28

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

00001892

06/02/2014

National Australia Bank

 

 

 

Libraries November 2013

 

 

 

Big W - Christmas Music CD's

$30.00

 

 

Bunnings  - Command Hooks For Frames For Artwork

$41.22

 

 

City Of Perth Park11 - Parking Fees

$31.10

 

 

Commercial Stationery - Signage Stand For Clarkson Library - Quote Here

$126.00

 

 

Crooks Books - 9 Books - Lost Diggers

$90.00

 

 

Dymocks Joondalup - Purchase Of Books For Library Collection

$430.11

 

 

Dymocks Whitford City - Bridget Jones Mad About The Boy

$23.00

 

 

Educational Group - JK Picture Books For Storytime

$234.05

 

 

JB Hi Fi Whitford - DVD's In High Demand - Local Stock

$241.81

 

 

Kmart Wanneroo - Gifts For BoW Patrons & Craft Supplies

$175.00

 

 

Kyocera Mita Aust - Photocopier Charges For Yanchep Library

$11.11

 

 

Lioncrest Pty Limited - Beginner Reader Books

$450.65

 

 

Paypal - Purchase Of Roy Lichtenstein Books For Arts Officer

$43.15

 

 

Sun City Newsagency - Newspapers - Two Rocks Library

$45.60

 

 

Wanneroo Supa IGA - Refreshments For Judy Nunn Event 22.11.2013

$97.43

 

 

 

 

 

 

Hospitality November 2013

 

 

 

Coles Wanneroo - Purchase Of Goods For In-House Catering Requests

$916.97

 

 

Flower Scentral- Purchase Of Goods For In-House Catering Requests

$72.50

 

 

Liquor Land Wanneroo- Purchase Of Goods For In-House Catering Requests

$646.00

 

 

Wanneroo Fresh - Purchase Of Goods For In-House Catering Requests

$252.45

 

 

Wanneroo Supa IGA - Purchase Of Goods For In-House Catering Requests

$300.30

 

 

 

 

 

 

Building Maintenance November 2013

 

 

 

Action Lock Service - Locking Services

$83.50

 

 

Barnetts Architectural Hardware - Door Closer

$437.38

 

 

Bunnings - Hardware Purchases

$3,528.09

 

 

Canham Way Hardware - 2 Cement

$12.20

 

 

Coventry Fasteners WA - 10G Prolok Resytork

$33.22

 

 

Diamond Lock & Key - Supra S6 Key Safe

$60.00

 

 

Green Building Council - In The Know Green Star - Performance Event

$60.00

 

 

Joondalup Masters - Hardware Purchases

$26.04

 

 

Louies Flyscreens Pty Ltd - Steel Screen

$375.00

 

 

Mobile Glass & Glazing - Rubber Seal

$25.00

 

 

Sign Synergy - Authorised Personnel Only Signs

$20.90

 

 

Solver Decorator - Painting Supplies

$1,106.92

 

 

Wanneroo Glass - Vinyl Roller

$165.29

 

 

Work Clobber - Work Trousers

$120.00

 

 

 

 

 

 

Total Purchasing Cards Transactions

$10,311.99

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$9,656,896.27

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 5

 

 

 

McLeods Barristers And Solicitors - Compensation Claim  - Lot 6 (359) Gnangara Road Wangara

$2,619.70

 

 

Cell 8

 

 

 

McLeods Barristers And Solicitors - Compensation Claim  - Lot 6 (359) Gnangara Road Wangara

$2,619.70

 

 

Cell 9

 

 

 

Wanneroo Electric - Inspect/Repair/ Report - Acquisition 485 Kingsway Landsdale

$140.00

 

 

 

 

 

 

AUTOSUM TOTAL

$5,379.40

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

95112

10.12.2013

Ms Michele Boekelman & Mr Robert Dix

-$610.25

95588

22/01/2014

Governance Institute of Australia

-$450.00

1879-1848

21.01.2014

Northern Lawnmower & Chainsaw Specialists

-$505.60

1882-9643

29.01.2014

High Voltage Performers Boutique

-$660.00

95557

21.01.2014

Hey Pesto

-$2,040.00

95621

22.01.2014

Mr David Marten & Miss Belinda Delaney

-$613.59

93146

16.07.2013

Tulle Events

-$650.00

95691

10.02.2014

New Ventures Arts Group Founding Members Exhibition

-$500.00

 

 

 

 

 

 

AUTOSUM TOTAL

-$6,029.44

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments February 2014:

 

 

 

04.02.2014

$1,599,516.21

 

 

07.02.2014

$13,881.38

 

 

18.02.2014

$1,571,481.24

 

 

21.02.2014

$2,986.14

 

 

 

 

 

 

Payroll Total

$3,187,864.97

 

 

 

 

 

 

Bank Fees February 2014 - EFT 1908

 

 

 

Line Fee

$100.00

 

 

GLF Trans Fee

$212.33

 

 

CBA Merchant Fee

$4,214.72

 

 

CBA Pos Fee

$484.08

 

 

BPay Fee Debtors

$482.55

 

 

BPay Fee Rates

$4,909.74

 

 

BPoint Rates

$231.83

 

 

BPoint Debtors

$42.51

 

 

Commbiz Fee

$323.29

 

 

Commbiz Fee

$22.00

 

 

Aquamotion Direct Debit Return Fees

$50.00

 

 

Account Service Fee

$505.62

 

 

 

 

 

 

Total Bank Fees

$11,578.67

 

 

 

 

 

 

Credit Cards February 2014 - EFT 1908

 

 

 

Hospitality

 

 

 

Annual Credit Card Fee

$40.00

 

 

 

 

 

 

F Bentley

 

 

 

Australian Digital Pass Subscription

$16.00

 

 

 

 

 

 

J Paton

 

 

 

Parking Fees

$12.10

 

 

Survey Monkey Software Upgrade - Community Development

$126.12

 

 

Shooters Shed - Firearms Awareness Training - 17 Rangers

$170.00

 

 

Refund - Webjet - Due To Overcharge Of Booking Price Airfare - T Evans

-$25.90

 

 

 

 

 

 

L Kosova

 

 

 

Annual Credit Card Fee

$40.00

 

 

Economic Development- Registration Fee - S Marmion - Tomorrows Talent - Inspiring Minds

$60.00

 

 

Parking Fees

$17.69

 

 

ASIC Company Search - WA Limestone & Stone Group Joint Venture

$29.00

 

 

ASIC Company Search - Italia Stone Group & PMR Quarries Pty Ltd

$58.00

 

 

 

 

 

 

D Blair

 

 

 

Ticket For JBA Bernard Salt Breakfast - L Kosova, D Blair

$190.00

 

 

Clearing Permit Application A691276 - Marangaroo & Alexander Drive Intersection

$200.00

 

 

Annual Credit Card Fee

$40.00

 

 

2 Tickets - GBCA Events Booking – A Scott & M Movaffaghi

$120.00

 

 

Clearing Permit Application A693573 - Mary Lindsay Homestead Asbestos Removal

$200.00

 

 

Clearing Permit Application A696536 - Beach Costal Protection Work

$200.00

 

 

Parking - D Blair - Elected Members Meeting

$9.20

 

 

Clearing Permit Application A697748 - Carabooda Emergency Access Route

$200.00

 

 

 

 

 

 

Purchasing Officer

 

 

 

Coles Myers Gift Card -  HR

$300.00

 

 

Delivery Fee - Coles Myers Gift Card -  HR

$14.85

 

 

Coles Lunch Card - Quinn's Rocks Day Club

$1,000.00

 

 

Delivery Fee - Coles Lunch Card - Quinn's Rocks Day Club

$11.43

 

 

Pantry Card - Quinn's Rocks Day Club

$300.00

 

 

Delivery Fee - Pantry Card - Quinn's Rocks Day Club

$3.42

 

 

Kmart- 2 Bikes - Mayor's Xmas Appeal

$158.00

 

 

Coles Card - Miscellaneous Supplies For Social Support Program Outings

$264.85

 

 

Cloud Office - Dymo Label Writer - Community Development

$98.88

 

 

DSV Air & Sea - Bollegraf Recycling Machinery WRC

$1,337.85

 

 

Business Continuity Institute - Good Practice Guidelines - Electronic Download

$37.54

 

 

Coles Gift - Purchases For Hainsworth Youth Centre

$400.00

 

 

Delivery Fee - Coles Gift - Purchases For Hainsworth Youth Centre

$14.85

 

 

9 Registration Fees For Generation Next Conference - Perth Mental Health – M Leeming

$1,350.00

 

 

Kmart - 4 Photo Books - Community Development

$100.00

 

 

Healthy Communities Resources - Community Development

$87.50

 

 

Woolworths Meals Card For Alexander Heights Day Club

$1,000.00

 

 

Woolworths Pantry Card For Alexander Heights Day Club

$1,000.00

 

 

Delivery Fee - Woolworths Meals Card For Alexander Heights Day Club

$7.50

 

 

Delivery Fee - Woolworths Pantry Card For Alexander Heights Day Club

$7.49

 

 

Kmart Gift Cards - Regulatory Service

$80.00

 

 

20 Coles/Myers Gift Cards - HR

$400.00

 

 

Delivery Fee - 20 Coles/Myers Gift Cards – HR

$14.85

 

 

Purchase Of Steel Tubing - Ashby Workshop Shed

$208.78

 

 

Coles Lunch Card - Wanneroo Day Club

$250.00

 

 

Subscription Of News Sites For Media Monitoring For August 2013

$16.00

 

 

Annual Credit Card Fee

$40.00

 

 

 

 

 

 

Total Credit Card Payments February 2014

$10,206.00

 

 

 

 

 

 

Advance Recoup Cheque February 2014

$11,656,904.14

 

 

 

 

 

 

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

$11,678,688.81

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$14,866,553.78

 

Carried Unanimously

 

Risk and Business Improvement

CS03-04/14       Mid Year Review of Year 1 of the Corporate Business Plan

File Ref:                                              6671 – 14/64446

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Treby

That Council NOTES the Corporate Business Plan Progress Report for the period July 2013 – December 2014 as detailed in Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 April, 2014                                                        141


 


 


 


 


 


 


 


 

Governance

CS04-04/14       Donations to be Considered by Council - April 2014

File Ref:                                              2855V02 – 14/77942

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Treby

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $1,000.00 to O'Brien Academy of Irish Dance for the participation of Tiah and Dakota Courtney to attend the World Irish Dancing Championships to be held in London, UK from 13 – 20 April 2014; and

 

2.       APPROVES a request for sponsorship in the sum of $1,000.00 to Keady/Upton School (Ceide) of Irish Dancing for the participation of Dara and Caoimhe McAleer to attend the World Irish Dancing Championship to be held in London, UK from 13 – 20 April 2014.

 

Carried Unanimously

 

CS05-04/14       Conferences and Training for Elected Members

File Ref:                                              2989 – 14/86197

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Treby

That Council:-

 

1.       AMENDS BY ABSOLUTE MAJORITY the Council Members’ Fees, Allowances, Reimbursements & Benefits Policy as shown below:-

Amend Section b) of the "Booking Arrangements" relating to Section 4 and 5 of the Policy:-

"In the event that three or more than three nominations are submitted by Council Members Councillors for the same opportunity or event, or the request exceeds the member’s Councillor's allowance, then the attendance of the member at the event is to be referred to Council for approval.  This paragraph does not apply to requests received from the Mayor except if the request exceeds the Mayor's allowance."

The applications will be accepted and processed in the order that they are received.  If more than three applications are received, only these requests will be forwarded to Council for determination. "

 

Carried by absolute majority

14/0

   

 

Chief Executive Office

Office of the CEO Reports

CE01-04/14       Development of Active Regional Open Space

File Ref:                                              2416V02 – 14/89879

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Aitken, Seconded Cr Hewer

That Council ENDORSE the submission of a Motion on Notice by the City of Wanneroo to the Australian Local Government Association (ALGA) for consideration at the 2014 National General Assembly of Local Government (NGA) requesting that the Federal Government develops a national fund to assist local governments in developing active regional open space in outer growth areas, for the purpose of assisting the Federal Government in meeting its objective to increase the physical activity level of Australians.

 

Carried Unanimously

   

Item  9       Motions on Notice

MN01-04/14      Cr Dot Newton – Motion on Notice to ALGA re: Citizenship Costs

File Ref:                                              2416V02 – 14/88906

Author:                                                Cr Dot Newton

Action Officer:                                    Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Cvitan

That Council ENDORSE the submission of a Motion on Notice by Councillor Newton to the Australian Local Government Association for consideration at the 2014 National General Assembly of Local Government requesting the Federal/State Governments to consider an annual reimbursement to Local governments across Australia for all associated citizenship costs expended during the calendar year.

 

Carried Unanimously

 


 

 

MN02-04/14      Mayor Tracey Roberts – Establishment of ANZAC Day 2015 Commemorative Working Group

File Ref:                                              2416V02 – 14/88898

Author:                                                Mayor Tracey Roberts

Action Officer:                                    Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Roberts, Seconded Cr Newton

That Council by ABSOLUTE MAJORITY :-

1.       ESTABLISH the ANZAC DAY 2015 Commemorative Working Group in accordance with the Terms of Reference as detailed in Attachment 1.

2.       APPOINT the following members to the Working Group:

Mayor;

Deputy Mayor;

Freeman of the City – Graham Edwards AM;

Representative from each of the City's Local RSL branches; and

Director Community Development (non voting)

 

Carried by absolute majority

14/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 April, 2014                                                               152


 


 

Item  10     Urgent Business

Nil

Item  11     Confidential

Nil

Item  12     Date of Next Meeting

A Special Council Meeting has been scheduled for 6.00pm on Monday 14 April 2014 to be held at the Civic Centre.

Item  13     Closure

There being no further business, the Mayor closed the meeting at 8.35 pm.

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

DIANNE GUISE                                           Central Ward

FRANK CVITAN, JP                                    Central Ward

SABINE WINTON                                        Coastal Ward

BOB SMITHSON                                          Coastal Ward

GLYNIS PARKER                                       Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LINDA AITKEN                                             North Ward

ANH TRUONG                                             South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

HUGH NGUYEN                                          South Ward