Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7:00pm, 24 June, 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 24 June, 2014

 

 

 

 

CONTENTS

 

Item  1              Attendances   4

Item  2              Apologies and Leave of Absence   4

Item  3              Public Question Time   5

Questions received at the Council meeting 27 May 2014 and taken on notice  5

PQ06-05/14     Ms P Saligari, Belgrade Road, Wanneroo  5

PQ07-05/14     Mr L Flood, Ronez Elbow, Merriwa  5

PQ08-05/14     Ms M Manners, Belgrade Road, Wanneroo  5

PQ10-05/14     Ms L Beatty, Nicholas Road, Hocking  6

PQ11-05/14     Ms K Coughlan, Belgrade Road, Wanneroo  9

PQ12-05/14     Ms N Sangalli, Quinns Road, Quinns Rocks  10

Questions received at the Council meeting  10

PQ01-06/14     Ms L Beatty, Nicholas Road, Hocking  10

PQ02-06/14     Mr L Flood, Ronez Elbow, Merriwa  12

PQ03-06/14     Mr R Hahn, Verteramo Way, Hocking  12

PQ04-06/14     Ms N Sangalli, Quinns Road, Quinns Rocks  13

PQ05-06/14     Ms M Szep, Belhus Court, Tapping  13

PQ06-06/14     Ms L Beatty, Nicholas Road, Hocking  14

PQ07-06/14     Ms P Saligari, Belgrade Road, Wanneroo  15

Item  4              Confirmation of Minutes   15

OC01-06/14     Minutes of Ordinary Council Meeting held on 27 May 2014  15

Item  5              Announcements by the Mayor without Discussion   15

Item  6              Questions from Elected Members   16

CQ01-06/14     Cr Guise – Wyatt Grove Shopping - Crown Mushrooms  16

CQ02-06/14     Cr Cvitan – Liquor Store Approval, Clarkson  16

CQ03-06/14     Cr Zappa – Proposed Public Open Space, Lot 3000 Hardcastle Avenue  17

CQ04-06/14     Cr Hayden – Travel Expenses, Article in The West Australian  17

CQ05-06/14     Cr Winton – State Planning Policy 2.4  18

Item  7              Petitions   19

New Petitions Received  19

PT01-06/14      Requesting for Extra Car Parking Facilities at Warradale Park, Landsdale  19

PT02-06/14      Request to Remove, Reduce or Modify the Traffic Calming Measures on Aldersea Circle, Clarkson  19

PT03-06/14      Request for Installation of "No Parking" Signs in Leeuwin Lane  19

Update on Petitions  19

PT01-05/14      Request to Install Traffic Lights at Intersection of Joondalup Drive and Cheriton Drive Carramar  19

PT02-05/14      Request to Include Hardcastle Park on Passive Parks 10 Year Capital Works Program   20

PT03-05/14      Request for Changes to Wyatt Grove Shopping Centre Western Boundary Wall  20

PT04-05/14      Request for Extra Lighting and Reduction of Speed Limit – Lakelands Leisure Village, 289 Sydney Road Gnangara  21

PT02-10/11      Rezoning of Pennygum Estate, Mariginiup and Surrounds as a Rural Living Precinct  21

Item  8              Reports   22

Planning and Sustainability  22

Policies and Studies  22

PS01-06/14      Draft Local Planning Policy 2.7: Extractive Industries  22

Town Planning Schemes & Structure Plans  23

PS02-06/14      Adoption of Amendment No. 133 to District Planning Scheme No. 2  23

Development Applications  27

PS03-06/14      Proposed Change of Use to Liquor Store at Lot 1061 (2) Captiva Approach, Butler  27

Other Matters  29

PS04-06/14      State Proposals for Planning for Bushfire Risk Management  29

City Businesses  37

Infrastructure  37

Infrastructure Maintenance  37

IN01-06/14       PT02-02/14 - Request the Removal of Fig Trees in Russell Road, Madeley  37

Tenders  38

IN02-06/14       Tender No 01419 - Provision of Cleaning Services for a Period of Three Years  38

Traffic Management  38

IN03-06/14       Quinns Road, Quinns Rocks - Traffic Management Scheme - Community Consultation Results  38

IN04-06/14       Children's Crossing - Southmead Drive - Landsdale Primary School  40

IN05-06/14       Proposed Pathway Link - Mindarie Marina to Mindarie Keys  and Ocean Keys Shopping Centres  42

IN06-06/14       PT04-04/14 - Request for Traffic Management Treatments on Tapping Way, Quinns Rocks  43

IN07-06/14       Community Consultation Outcomes - Drovers Place, Wanneroo - Speed Cushion Proposal  and PT02-04/14  43

IN08-06/14       Bus Shelter Installation Program   43

Community Development  46

Corporate Strategy & Performance  46

Finance  46

CS01-06/14     Warrant of Payments for the Period to 31 May 2014  46

CS02-06/14     Financial Activity Statement for the Period Ended 31 May 2014  118

Risk and Business Improvement  124

CS03-06/14     Risk Management Methodology  124

Governance  128

CS04-06/14     Delegated Authority Register Review   128

CS05-06/14     Donations to be Considered by Council - June 2014  285

Other Matters  286

CS06-06/14     Fraud, Corruption, Bribery and Misconduct Policy  286

Chief Executive Office  293

Office of the CEO Reports  293

CE01-06/14     Tri-Cities Advocacy Visit to Canberra  293

Item  9              Motions on Notice   293

MN01-06/14    Cr Norman Hewer – Request for bringing forward the installation of Traffic Signals at the intersection of Joondalup Drive and Cheriton Drive, Carramar  293

MN02-06/14    Cr Domenic Zappa – Fencing along Mirrabooka Avenue adjoining Dorneywood Way, Landsdale  294

Item  10           Urgent Business   294

Item  11           Confidential  294

CR01-06/14     Quinns Rocks Caravan Park - Tenure of Residents  295

CR02-06/14     Naming of Facilities and Recognition of Outstanding Local Community Contributions  295

Item  12           Date of Next Meeting   295

Item  13           Closure   296

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                        4

Minutes

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

Mayor Roberts declared the meeting open at 7.00pm and read aloud the prayer.

 

Good evening Councillors, staff, ladies and gentlemen, we acknowledge the Traditional Owners of the land on which we meet and I invite you to bow your head in prayer:

 

Lord, We ask for your blessing upon our City, our community and our Council.  Guide us in our decision making to act fairly, without fear or favour and with compassion, integrity and honesty.  May we show true leadership, be inclusive of all, and guide the City of Wanneroo to a prosperous future that all may share.  We ask this in your name.

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

DENIS HAYDEN                                            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

MICHELLE BRENNAND                               A/Director, Community Development

JOHN PATON                                                Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                          Manager Governance & Legal

ROBERT FIGG                                              Manager Communication & Events

MICHAEL PENSON                                      Manager Property Services

ROBYN BEST                                                Minute Officer

Item  2       Apologies and Leave of Absence

Nil

 

There were 22 registered members of the public and two members of the press in attendance.

 

 

 

Item  3       Public Question Time

Questions received at the Council meeting 27 May 2014 and taken on notice

PQ06-05/14       Ms P Saligari, Belgrade Road, Wanneroo

Item : Crown Mushrooms

 

1.       How much longer are the owners of Crown Mushrooms going to hold a 100 acres of subdivision land to ransom.  I hear they have just sold out to Brunnings, a big soil company.  Was it going to happen to us who live next door?

 

Response from Director Planning and Sustainability

 

The City is not in receipt of any current proposals for the site but Administration is aware that it is the intention of the owners to cease manufacturing of compost on site.

 

PQ07-05/14       Mr L Flood, Ronez Elbow, Merriwa

Item : Caravan Parking

 

There is no place in Wanneroo where you can camp overnight with family and enjoy our bushland.  The closest areas is approximately 80kms north or 85kms south.  When will Wanneroo unlock some of their national parks?

 

Response from Director City Businesses

 

Apart from the Quinns Rocks Caravan Park which is to undergo a redevelopment process, the City has one area of land under care and control which is zoned for camping. The location is Lot 12300, 1240 Wanneroo Road, Ashby. Reserve 834 and can be viewed on the City's website under the link to "Intra Maps".

 

PQ08-05/14       Ms M Manners, Belgrade Road, Wanneroo

PS01-05/14 –Adoption of Local Planning Policy 5:3 East Wanneroo

 

4.       The first step is to have the land zoned to urban and what exactly is Council going to do to speed that process up considering that in this proposal is not allowing small groups or small areas of land to be developed.  As we stand here tonight there is a small piece of land on the corner of Wanneroo Road and Gnangara Road that is currently being developed.   Yet year after year, decade after decade, nothing is happening to the land east of Wanneroo.   What is Council going to do to speed up this process, so we can move on with our lives?

 

Response from Director Planning and Sustainability

 

The East Wanneroo Structure Plan proposed that district structure planning be done as a prerequisite to Urban zoning.  District structure planning for this area will involve  a wide range of detailed, technical studies, and is expected to be quite costly and time-consuming.

 

Through Local Planning Policy 5.3, Council is speeding up the process for Urban rezoning by proposing that only limited, high-level planning reports be prepared to support Urban rezoning, with the district structure planning studies to be undertaken following Urban rezoning.

 

 

The onus is now on the landowners, through their consultants, to prepare and submit to the Western Australian Planning Commission (WAPC), the applications for Urban rezoning, in the manner set out in LPP 5.3.  It should be noted that while a number of applications for Urban rezoning have been submitted to the WAPC by a number of landowner groups over the last year or so, these applications are not in a form which accords with LPP 5.3.  The applicants will therefore be expected to collaborate and consolidate their proposals into applications which accord with LPP 5.3.

 

PQ10-05/14       Ms L Beatty, Nicholas Road, Hocking

Item : Wyatt Grove Shopping Centre Development

 

1.       Why were none of our objections or emails responded to, including objections dated 22 January 2013?

 

Response from Director Planning and Sustainability

 

The City has provided a number of responses to various communications and enquiries from the residents at 190 Nicholas Road.  Details of any specific correspondence that has not been responded to should be provided to the City so that they can be reviewed and dealt with as appropriate.

 

2.       Why were plans not available to view online and make submissions and objections?

 

Response from Director Planning and Sustainability

 

In accordance with the City's District Planning Scheme No.2 (DPS 2), applications can be advertised in a number of different ways.

 

There is no requirement in DPS 2 for plans to be available on the website. The letter to the neighbours stated that the plans would be available at the City's offices.

 

3.       Why were the residents only given two weeks to view plans, given that they had to come into Council offices between the 8-22 January 2013?

 

Response from Director Planning and Sustainability

 

Plans are made available for viewing during normal business hours, however, viewing outside of business hours can be accommodated if requested and other arrangements can be made to provide documents to interested persons.

 

4.       Given the residents viewed these plans and made life changing and altering decisions to stay in our homes, why are we now being told that the lots planned on Nicholas Road may not be residential?

 

Response from Director Planning and Sustainability

 

The Lot is zoned 'commercial' and as per DPS 2, this zoning allows for a number of different land uses, including residential housing.

 

The Western Australian Planning Commission has granted subdivision approval for individual lots along this road and the applicant has stated that they are intended to be developed for residential housing.

 

6.       When we met with Administration on 5 May we asked and filled out a statutory declaration for the adjoining landowner's details and were given outdated information so to date no one has provided us with information of the adjacent landowner?

 

Response from Director Planning and Sustainability

 

Details of the owners (and/or their representatives) will be provided in separate correspondence.

 

7.       Given the development of the Wyatt Grove Shopping Centre, why was it necessary to build a boundary wall all the way from Gungurru Avenue to Nicholas Road if the lots on Nicholas Road are to be residential?

 

Response from Director Planning and Sustainability

 

The masonry wall was proposed and provided as a buffer between the existing residential development and the development site, albeit that some of the future development will be residential.  Masonry walls are not entirely uncommon between residential lots and it is a contemporary building product.

 

8.       Why was the wall planned and allowed to be built using cheap ugly masonry bricks given the suburbs visual appeal of limestone retaining walls?  Would it not have been better for the Wyatt Grove Shopping Centre to blend in rather with the community as opposed to standing out like the visual eyesore it is, given the monstrosity of the development?

 

Response from Director Planning and Sustainability

 

The materials used for the wall are contemporary materials used in construction.  It is noted that they are similar to other materials used in the construction of the buildings on site.

 

11.     Given that we objected to the boundary wall what guarantee can we have now that our lives are not in danger due to approval being given to these walls with these serious security issues on them?

 

Response from Director Planning and Sustainability

 

The City cannot provide any guarantee regarding the possible actions of others.

 

12.     What traffic management considerations are in place for this development considering the congestion that is already occurring on Nicholas Road due to the Hocking Primary School?

 

Response from Director Planning and Sustainability

 

Please refer to the City's letter to you dated 13 May 2014 regarding traffic management.

 

13.     "Why have the plans been altered so drastically without residents consultations?  Nicholas Road was to have no access to the Wyatt Grove Shopping Centre however major changes now have 2 access points to the loading dock and car park on Nicholas Road without consultation."

 

Response from Director Planning and Sustainability

 

Under DPS 2, consultation with adjoining residents is only required if an application is proposing to vary provisions of the DPS 2. An amended development application was approved to include one access point onto Nicholas road. As this access point complied with the provisions of the DPS 2 no advertising was carried out.

14.     "Why were dust suppression methods not adhered to by the site considering how many complaints were made to councils administration?  Why do council administration staff feel they can call rate payers and residents liars for trying to bring issues to Council attention?"

 

Response from Director Planning and Sustainability

 

Administration contacted the builders on site on several occasion requesting that measures be taken to address dust emanating from the site.  Whilst the builder did take steps to ameliorate the issue, the dust issue did continue to some extent.  It is understood that the issue has now been resolved.

 

15.     "Why were residents not consulted with regards to a footpath that Woolworth required to be developed along the whole boundary of the development including the residential lots on Nicholas Road that were not on original or subsequent plans?  The footpath at present just stops and does not connect with the road along Nicholas Road causing serious OH&S issues."

 

Response from Director Planning and Sustainability

 

The footpath was approved in association with the approval granted for the development of the site.  Administration is reviewing this matter and will be investigating the need for some modifications to the footpath so that it connects to the existing footpath on the south side of Nicholas Road and to ensure that it is completed in a safe manner.

 

16.     "What measures will be put in place to stop people and vehicles headlights from the car park looking into residents bedrooms and bathrooms?"

 

Response from Director Planning and Sustainability

 

The masonry wall is expected to screen the adjoining residential properties from vehicle headlights and prevent people overlooking the properties.

 

 

17.     "What preventative measures will be put in place to stop shopping trolleys from being littered in the neighbourhood and or thrown onto residents homes from the car park?"

 

Response from Director Planning and Sustainability

 

This is the responsibility of the shopping centre owner.

 

18.     "Why are there plans to have residential properties on Nicholas Road with rear street access, making them drive into Wyatt Grove Shopping Centre to access their properties.  This style of home does not suit the community of Hocking and will cause further hazards as the residential properties access will also be the Woolworths loading dock which is not wide enough for a truck and motor vehicle to pass at the same time."

 

Response from Director Planning and Sustainability

 

Residential properties with rear access is an acceptable form of development.  Further it reduces the streetscape being punctuated with individual driveways and in this case enables the existing street parking embayment's along Nicholas Road to be retained. The width of the laneway is sufficient for vehicle access and as in all cases, drivers of vehicles need to exercise due care to prevent accidents.

 


 

PQ11-05/14       Ms K Coughlan, Belgrade Road, Wanneroo

PS01-05/14 –Adoption of Local Planning Policy 5:3 East Wanneroo

 

1.       In regard to the Director Planning and Sustainability's reply to Mr Manners when he advised of the process that landowners have to follow.  These processes have been done initially to my knowledge at least 25 years ago because I remember seeing plans for my block and the Manners' block in the Wanneroo Shopping Centre which actually outlined 107 Belgrade Road which was Lot 29 at that time as a school.  Now to my knowledge I was never as a landowner asked whether or not I wanted that land to be urbanised as at that time none of us did.  We caved in after 25 years of hearing about how this place was going to be made urban and it never happened. 

 

          All the processes that Director Planning and Sustainability was advising of have actually all been done recently through a syndicate under the name of Brett (sorry do not have his last name) and we know that has already been submitted to Council. 

 

2.       The question recorded at the 20 May 2014 Council Briefing Session is not correct.  The response does not answer the question asked which was taken on notice.  The first line of the response includes the word 'significant' when I asked how many.  Significant, does that mean 10 or 20 or 50 and would appreciate clarification.  I ask also how many reiterations of local planning policies have been done, I did not ask anything about a State Government process or a comment or a policy, I asked only about local.

 

          The response to my question to this Council, of which I have been a ratepayer for 35 years, I found insulting.  So I ask once again for an accurate, research and honest response to my question of last week and for the sake of accuracy I can provide it in writing.

 

          The first point I asked, is how many local planning policies (not State), how many draft plans, how many frameworks, how many applications to other agencies, how many requests for submissions from stakeholders, how many requests for public meetings have been held since 1981?

 

         

So a year by year response would have been a responsible reply but a collective number for each of those plans since 1981 would be acceptable.

 

Response from Director Planning and Sustainability

 

According to the City's records, the number of policies, plans and consultation exercises relating to the East Wanneroo area can be summarised as follows:

 

Local Planning Policies: 1

Draft plans (State and local): 8

Frameworks: unclear what this is referring to.

Applications to other agencies: 5 (if this is referring to applications by consultants on behalf of landowners to the Western Australian Planning Commission for amendment of the Metropolitan Region Scheme).

Requests for submissions from stakeholders: 7 (if this is meaning submissions the City has made on the various State government draft plans for this area)

Requests for public meetings: unclear if this is meaning requests which have been made to the City for public meetings to be held, or meaning the number of public meetings which have been held.  If the latter, public meetings have been arranged by either the City, State agencies, or local Members of Parliament.  This makes the number of these meetings difficult to determine.

 

PQ12-05/14       Ms N Sangalli, Quinns Road, Quinns Rocks

Item : Crown Reserves

 

The relinquishment of management orders for Crown Reserves was on the Council Agenda for 1 April 2014 and one of these was a parcel of land on Wanneroo Road which was zoned for camping.  Can you please advise how many more parcels of land like this exist in the City of Wanneroo because if the residents don't know about it we cannot use them for camping therefore they will be given up.

 

Response from Director City Businesses

 

Apart from the Quinns Rocks Caravan Park which is to undergo a redevelopment process, the City has one area of land under care and control which is zoned for parks and recreation. The location is Lot 12300, 1240 Wanneroo Road, Ashby. Reserve 834 and can be viewed on the City's website under the link to "Intra Maps".

Questions received at the Council meeting

PQ01-06/14       Ms L Beatty, Nicholas Road, Hocking

Wyatt Grove Shopping Centre Development

 

1.         Correspondence by the City makes reference to ASP42 of the Hocking Neighbourhood Centre.  Can copies be supplied of the site surveys that Council used to approve plans for the commercial centre?

 

Response by Director, Planning and Sustainability

 

ASP42 is the Structure Plan for the site and is available on the City's website and covers a broader area.  That is separate to site surveys that may have been lodged when the development application was submitted and subsequently approved by Administration.  Copies of any site survey accompanying that application can be supplied.

 

2.         What are the Council laws regarding land levels and community consultation as people can see into the adjoining properties bedroom and bathroom windows  when standing in the car park of the Wyatt Grove Shopping Centre?

 

Response by Director, Planning and Sustainability

 

There is no rule or policy that dictates finished levels of shopping centres or other developments that are non-residential in nature, but which adjoin residential properties.  When an application of this nature is assessed by Administration it is expected that existing and proposed levels and any interface issues resulting from proposed levels with adjacent properties will be taken into account.

 

3.         What consideration was given then during this approval process to the current situation where the car park overlooks adjoining properties windows?

 

Response by Director, Planning and Sustainability

 

Admittedly, this is not the best possible outcome that could have been achieved and a greater level of attention should have been paid at the assessment and determination stage to address the fill levels and proposed finished levels of the car park as well as the interface with surrounding residential properties.  Information is currently being sought from staff in relation to the assessment that was conducted to determine what level of detail and attention was given to these issues.

4.         When will residents receive an answer and can this report be viewed?

 

Response by Director, Planning and Sustainability

 

Once the information has been received it will be discussed with any interested parties, but at present I cannot give an exact timeframe.  There will not be a specific report.  However, if the site levels that were approved are now the same as what has been constructed by the developer on that site, there is no means of recourse by the City as the development would be compliant with what was approved.

 

5.         Referring to question 16 asked at the last Council meeting which was "What measures will be put in place to stop people's vehicles headlights from the car park looking into residents' bedrooms and bathrooms".  The answer received was "The masonry wall is expected to screen the adjoining residential properties from vehicle headlights and prevent people from overlooking the properties".  Since this has not been done, what measures will be put in place to have this rectified?

 

Response by Director, Planning and Sustainability

 

Staff are liaising with the developer's architect in terms of potentially adjusting the height of the wall to satisfy adjacent residential landowner's preferences.  In addition, the space between the property boundary and the edge of the car park that has been created is a designated landscaping area and that is still to be landscaped by the developer to the City's satisfaction.

 

6.         A petition was raised at the last Council meeting.  When will notification of our petition and its progress be received and how long does this process take?

 

Response by Director, Planning and Sustainability

 

In the Agenda papers there is an update provided in response to the petition tabled by Cr Guise.  A formal response will be provided to the petition convenor. 

 

7.         How can residents request this item be included in an Agenda so that a deputation can be sought prior to the Council meeting given that a deputation was denied for this meeting?

 

Response by Mayor Roberts

 

Invariably Council would have allowed a deputation, however due to all time slots being full due to having received four deputations for items on the Agenda, you were not afforded that opportunity.  It is recommended that if you have further questions that you put them in writing to the Director and if necessary, a meeting can be arranged with the Director of Planning and Sustainability and his staff to discuss the issues further.

 

8.         Given that answers to the public questions asked at the last Council meeting were only received yesterday, leaving little time for preparation and research, can the responses to these questions be given in a timely manner?

 

Response by Mayor Roberts

 

Noted and the Director will take that on board.

 


 

Caravan parks and camping grounds

 

As one of the fastest growing suburban areas with a population in excess of 172,000 residents, the City is under pressure to ensure it achieves the aspirations of the community for a healthy substantial, natural built environment.  Can the City provide more caravan and camping grounds in areas that meet the requirements of residents?

 

Response by Mayor Roberts

 

The City is currently undertaking renovation work at the Quinns Rocks Caravan Park.  Camping is a pastime enjoyed by many residents and the City will endeavour to designate facilities in the right areas whilst keeping in mind the impact on the environment.

 

Wyatt Grove Shopping Centre Development

 

1.         What consideration did Council give to objections by all residents in January 2013 to the Wyatt Grove Shopping Centre and why did residents not get responses to these?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

All submissions were taken into consideration as part of the assessment of the application.  A separate response will be provided to you detailing how the submissions were dealt with.

 

2.         When was approval specifically given to raise the natural land level by over 1.8m and what studies did Council undertake to look at the impact on existing residents and land levels?

 

Response by Mayor Roberts

 

The Director Planning and Sustainability has answered that question when responding to
Ms Beatty.

 

3.         Can copies of the planning approvals for Wyatt Grove Shopping Centre in 2012, 2013 and 2014 be supplied?

 

Response by Director, Planning and Sustainability

 

Yes.

 

4.         Why has the wall and step not been rectified given the safety concerns raised by residents six weeks ago?

 

Response by Director, Planning and Sustainability

 

Staff are still liaising with the developer for that work to be undertaken.

 

 

Foreshore work, Quinns Rocks

 

1.         The first groyne has had rockwork placed on the inside of it, why is this being done?

 

Response by Director Infrastructure

 

As part of the coastal protection works, there is a requirement between the groyne and sandbags to do the rock revetment and replace what was originally put in.  Also as part of the process, maintenance work is being done to groyne no. 1 and this is nearing completion.  Following this, the sand bagging and retaining wall part of the project will continue.

 

2.         So the first groyne will stay in its natural configuration, it is not being altered?

 

Response by Director Infrastructure

 

Groyne no. 1 will stay in its current configuration with the maintenance work being completed at the moment.  A long term solution has not yet been decided.

 

3.         Has the City progressed any further with steps and access over the rocks?

 

Response by Director Infrastructure

 

There has been no progress to date on that matter.

 

The detailed design of the sand bag and rock revetment undertaken in December 2013 highlighted the need to raise the height of the revetment at its interface with the groyne. It was indicated that this will result in the loss of the beach access to the south of the southern groyne unless there is significant accretion of sand there. However, the raising of the interface height was considered to be a requirement to provide protection to the car park access which could otherwise be under threat from wave action.

 

The focus for the City since September 2013 storms has been to provide coastal protection and the provision of beach access south of groyne 1 has not been a priority project. It will be appropriate for such access to be considered as part of the development of the long term coastal protection options for Quinns Beach.

 

4.         Has any budget consideration been made for the car park and maintenance following damage by the heavy machinery?

 

Response by Director Infrastructure

 

Maintenance work will be carried out to the car park as required, either through the operating budget or through funds allocated to the project.

 

PQ05-06/14       Ms M Szep, Belhus Court, Tapping

 

1.         Why did Council approve an 840sqm liquor barn on Lot 19, Clarkson Avenue, Tapping which is approximately 100m from a school and what would be the traffic impact on Covus Road and Hirindi Bend?

 

 

 

Response by Director Planning and Sustainability

 

A liquor store is permitted 'as of right' on that particular property and cannot be refused by the City on the basis of it being undesirable.  A liquor store of that size was previously approved by Council and the Liquor Licensing Department has subsequently issued a licence for it.  At the time the development was assessed and determined by Council, consideration was given to a range of factors, including submissions received and traffic impacts. 

 

2.         Can a copy of the traffic impact study be provided?

 

Response by Director Planning and Sustainability

 

It would depend on what was submitted at the time of the application, but a summary would have been provided in the report to Council last year. 

 

Further Response by Director Planning and Sustainability

 

An extract from the Council report of 29 May 2012 is included below which provides background regarding the consideration of traffic at the time the initial application for development on the site was being processed.

 

"Traffic Impacts

 

Many of the submitters had concerns that the proposal would result in an increase in traffic travelling through the area, which would compound existing traffic congestion experienced by residents and compromise the safety of children who attend the nearby St Stephens School.

 

Administration requested that a Transport Assessment Report be provided as part of the application, in order to determine and justify any potential traffic implications for the surrounding road network. The report found that the proposal would generate 1,048 vehicle movements per peak hour during a typical weekday PM peak period, whilst preserving acceptable levels of service and queuing times into and out of the development as well as local roads that intersect with Clarkson Avenue. The aforementioned amendments to the initial design of the proposal included the deletion of the western-most crossover and the extension of the existing Clarkson Avenue median strip, which has been recommended as a condition of approval.  These changes are considered to have resulted in an improved outcome with regard to traffic movements immediately surrounding and within the subject site.

 

Administration notes that as the proposal would provide conveniences that do not currently exist elsewhere within the immediate locality, it is likely that a significant amount of the traffic generated by the proposal would already travel through the local road network to reach such conveniences elsewhere. While the proposal would result in an increase in the amount of traffic within the immediate vicinity, this was already anticipated and considered by Council as part of the rezoning of the land from Residential to Commercial through Amendment No. 12 to ASP 3. "

 

Wyatt Grove Shopping Centre Development

 

1.         The City approved a 2m high masonry wall, however the highest point of the wall on the residential side is 3.04m?  The reason it is built this high is due to the land levels being raised so how can this mistake have been made?

 

 

 

Response by Director, Planning and Sustainability

 

If the wall has been built on the development site, then it would likely be 2m high from the finished level on the development site.  If the approved plans require the wall to be 2m on top of the finished level of the development site, then it will be taller on the residential properties side.  This is one of the issues that I will consider.

 

2.         Is any consideration given to existing infrastructure such as residents when a commercial development such as this is being built and its impact?

 

Response by Director, Planning and Sustainability

 

Yes.  Whether those residences existed at the time that the application was assessed and approved or not is immaterial.  Adjacent properties were zoned residential and consideration would and should have been given by Administration to the interface issues between the commercial development and adjacent residential development.

 

Mushroom Farm, Wanneroo

 

The mushroom farm has been up for sale but this has again fallen through.  What is to be done with this eyesore?

 

Response by Director, Planning and Sustainability

 

The City cannot influence the sale of private property.

 

 

Item  4       Confirmation of Minutes

OC01-06/14       Minutes of Ordinary Council Meeting held on 27 May 2014

Moved Cr Newton, Seconded Cr Hewer

 

That the minutes of the Ordinary Council Meeting held on 27 May 2014 be confirmed.

 

Amendment

 

Moved Cr Treby, Seconded Cr Winton

 

That the minutes of the Ordinary Council Meeting held on 27 May 2014 be confirmed with an amendment to the Contents page and Page 16 to correct the spelling of Mrs Sangalli's name.

 

CARRIED UNANIMOUSLY

 

Item  5       Announcements by the Mayor without Discussion

Nil


 

Item  6       Questions from Elected Members

CQ01-06/14       Cr Guise – Wyatt Grove Shopping - Crown Mushrooms

Wyatt Grove Shopping Centre

 

1.       It is understood that Administration is in liaison with the owners of property and there is verbal advice from the architect about the wall height.  Is there anything in writing from the owners and if not can this be obtained from the owners addressing the wall height to protect the neighbours' privacy?

 

Response by Director Planning and Sustainability

 

This will be investigated and if not written advice obtained.

 

Further Response by Director Planning and Sustainability

 

The Architect acting for the developer has verbally notified Administration that plans of the proposed modifications to the wall are expected to be submitted to the City for review within the next two weeks. Administration will formalise this undertaking in writing with the Architect.

 

2.       There is advice the owner has no intention of trying to do anything on the neighbours' side of the wall.  Advice to the neighbours is they have the right to render or paint the brick wall however they still need to approach the landowner Wyatt Grove Shopping Centre.  Is this correct and what is the reason?

 

Response by Director Planning and Sustainability

 

The only reason why residential landowners might want to confer with the shopping centre landowner is if the wall itself is contained wholly within the property boundary of the shopping centre site; then technically speaking any improvements, embellishments or changes to the surface of the wall facing the residential properties will actually be on the adjacent commercial zoned property.  When formalising the wall height in writing with the Architect, Administration will also seek a written position from the proponent in relation to either it, or the residents finishing the wall on the residential side, to improve its aesthetics.

 

Crown Mushrooms

 

3.       Do the non-confirming rights still stand as a zoning rule over this property, it was certainly given non-conforming rights earlier on? 

 

Response by Director Planning and Sustainability

 

As previously stated at the last meeting non-conforming use rights most likely don’t apply because the mushroom farm is a legitimate rural use in the rural zone, so there would be no need for non-conforming use rights to apply.  This information was provided as a 'Further Response' in the Minutes of the last Council meeting.

 

How was the advertising carried out, especially to the residents in the area?  Was it addressed to the householders and possibly considered as junk mail?

 

Response by Director Planning and Sustainability

 

The liquor store formed part of the broader development on site that was approved by Council in August last year.

 

 

Further Response by Director Planning and Sustainability

 

The application for the initial development was advertised in accordance with District Planning Scheme No. 2 (DPS 2). A letter was sent out on 5 August 2011 to 162 residents in the vicinity of the property.

 

The application for the Liquor store was dealt with at the 20 August 2013 Council meeting and was not advertised because a Liquor Store is a Permitted ("P") use under DPS 2 in a Commercial zone and cannot be refused by reason of the unsuitability of the use.

 

 

When is the expected timeframe for handover of this land to be vested with the City and has there been any communication between the City and the developer regarding the development of this public open space?

 

Response by Director Planning and Sustainability

 

The subject land is already Crown Land, although it is presently unvested, because the City is not yet prepared to seek a management order for the vesting of that property until such time as it has been developed with works approved by the City – being the actual construction of the open space.

 

In March last year, Administration approved the landscape drawings for development of that particular property and is now liaising with the developer to determine the timeframe for delivery.  It is worth noting that when the Western Australian Planning Commission granted subdivision approval for the property that resulted in the creation of that future open space site, there was no corresponding condition imposed by the Commission requiring the open space to be developed; it merely required the land to be given up for free and ceded with the Crown.  As consequence there is not likely to be any opportunity to withhold clearance of subdivision titles pending development of that site. 

 

At this particular stage, we can only liaise with the developer and not seek a management order for the City to inherit responsibility of that site until it has been properly developed to our satisfaction.

 

An article titled "Travel Bill for Councils Over $400k" appeared on page 13 in The West Australian newspaper edition of 16 June 2014.  Information in regard to the City of Wanneroo does not seem to give a clear indication of what the City has spent.  It states travel amounted to $3,877 for
2012-2013 and $3,580 for the current year.  The article does indicate these amounts are for flights only however ratepayers could interpret this as the entire expense whereas there are other costs such as conference fees, accommodation etc.  The City could be labelled as withholding full information; would it not be prudent to declare all expenses? 

 

Response by Mayor Roberts

 

Certainly the City of Wanneroo is one of the most frugal councils in the metropolitan area. 

 

Response by Manager Communication and Events

 

The West Australian newspaper asked a number of questions of just about every local government in the metropolitan area.  The City supplied answers to all of the questions possible in the timeframe given and do not control what elements of that information are shared with their readers.  The report was fair and the only item the City queried with The West Australian was they referred to the use of business class over certain hours which the City does not do and was not in our answers.  The newspaper selects which of the elements of the response to a wide range of questions it will finally use in the article.  If required Elected Members can be provided with a copy of Administration's full response.

 

1.         The State Government is currently undertaking a strategic assessment of the Perth and Peel regions.  This strategic assessment will not just consider the environmental impacts of future urban development but very importantly also the industrial land, transport, infrastructure corridors, future basic raw materials extraction required to support future development.  As part of that review, a review of the basic raw materials State Planning Policy 2.4 is being undertaken.  There is a stakeholder reference group including industry, environmental groups, WALGA and local government representatives.  Did the City receive correspondence regarding the establishment of this stakeholder reference group?

 

Response by Director Planning and Sustainability

 

There is no recall of seeing any such correspondence.

 

2.         Did the City seek to be represented on this reference group?

 

Response by Director Planning and Sustainability

 

As Administration wasn't aware of the imminent formation of that reference group it was not possible to seek representation on it.  Notwithstanding this, the City has continued to make representations to the State government over many years to get further clarification in relation to the status of its review of the Basic Raw Materials Policy. 

 

3.         More concerned with the latest stakeholder reference group and not past lobbying.  In terms of the overall land holdings impacted by the review would Administration consider that 40 square kilometres would qualify us as a major stakeholder in such a review?

 

Response by Director Planning and Sustainability

 

Yes.

 

4.         Do we know who the local government representatives are and has the City made any efforts to represent its views, concerns, aspirations for State Planning Policy 2.4 to these local government representatives?

 

Response by Director Planning and Sustainability

 

No, however, this will be reviewed and further details sought in relation to the reference group and its representatives.

 

 

 

 

 

 

 

Item  7       Petitions

New Petitions Received 

Cr Zappa presented a petition of 36 signatories requesting the provision of additional car parking facilities at Warradale Park, Landsdale to accommodate the demand of the local community who use this public open space.

 

This petition be forwarded to the Community Development directorate for action.

 

Cr Winton presented a petition of 119 signatories requesting the removal, reduction or modification of the traffic calming measures on Aldersea Circle, Clarkson so as to be less intrusive in regards to noise and hoon traffic.

 

This petition be forwarded to the Infrastructure directorate for action.

 

Cr Smithson presented a petition of 28 signatories requesting the installation of "No Parking" signs in Leeuwin Lane which provides rear garage access to residents of Sanctuary Garden, Roosky Appointment, Keswick Road and Kilkee Street in Ridgewood.

 

This petition be forwarded to the Infrastructure directorate for action.

 

 

Moved Cr Smithson, Seconded Cr Zappa

 

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

 

CARRIED UNANIMOUSLY

 

Update on Petitions   

Cr Hewer presented a petition of 53 signatories requesting that traffic lights be installed at the intersection of Joondalup Drive and Cheriton Drive, Carramar.

 

UPDATE

 

A report will be presented to the  next Council Meeting 22 July 2014.

 


 

Cr Zappa presented a petition of 45 signatories requesting Hardcastle Park, Lot 3000 Hardcastle Avenue, Landsdale, be included on the City's Passive Park 10 Year Capital Works Program.

 

UPDATE

 

Currently listed for assessment as part of the 2015/16 Passive Parks 10 Year Capital Works Program process and will be prioritised in accordance with outcome of assessment.

 

 

 

Cr Guise presented a petition with 15 signatures from the residents of Hocking against the design, visual appearance and security of the western boundary wall that has been erected for the Wyatt Grove Shopping Centre in Hocking and offers two solutions.

 

UPDATE

The City approved development application DA2012/1371 for the Hocking Neighbourhood Centre (Wyatt Grove Shopping Centre) located at Lot 20 (100) Gungurru Avenue, Hocking on 9 April 2013. DA2012/1371 was an amendment to the original approval for the Shopping Centre (DA2010/1299) approved on 21 February 2011.

 

 

The amendment (DA2012/1371) included the relocation of the underground/basement car parking area to the western half of the lot (adjacent to existing residential properties).

 

Administration advertised the amended proposal on 8 January 2013 to the six (6) adjoining landowners to the west of the subject site. All six (6) adjoining landowners objected to the proposal and cited issues including security, safety, noise and anti-social behaviour. In order to address the concerns raised by the submitters, Administration required the applicant to amend the plans to include a screen wall in accordance with Clause 4.19 of District Planning Scheme No. 2 (DPS 2). The development application was subsequently approved by the City and included conditions of approval which required the applicant to construct a 2.0m high masonry wall on the western boundary, a 3.0m landscaping buffer between the car park and the shared boundary, non-mountable kerbing and wheel stops for bays facing the western boundary (residential properties). The boundary wall as approved by Administration is not terraced and is to be 2.0m in height. As a result, scaling the wall is no less easier than that of a standard boundary fence.

 

The materials used are contemporary materials used in construction and it is noted that they are similar to those used in the construction of the shopping centre itself.

 

As the development application (DA2012/1371) for the shopping centre, and the boundary wall, have already been approved by the City, there is no ability for Council to revoke the approval or require the landowner/applicant to redesign the wall or change the materials and colours used. However, the applicant has informed Administration that they will discuss the details of the boundary wall further with the adjoining landowners and subsequently submit an application for approval by the City to address the height of the wall and modifications to deal with the security concerns raised by residents of adjoining properties.

 

 

Cr Cvitan presented a petition with 256 signatories all residing in the Lakelands Leisure Village area requesting extra lighting and reduction of speed limit on Sydney Road leading to and from the approach to Lakelands Leisure Village and Lakelands Drive due to the vast increase in traffic that is now using Sydney Road both during the day and at night making entering and exiting more dangerous.

 

UPDATE

 

A report will be presented to the  next Council Meeting 22 July 2014.

 

On 1 October 2011, Cr Monks presented a petition of 64 signatures requesting that Council support the retention of this rural sector as a Rural Living Precinct which will enhance work and lifestyle options and maintain the current environmental balance and values within the area, and that Administration meet with the residents in this location to further investigate and progress the rezoning of the area to a Rural Living Precinct.

 

UPDATE

 

Action on this petition has been held pending the finalisation of the Local Planning Policy 5.3: East Wanneroo (LPP 5.3). LPP 5.3 was adopted by Council at its meeting of 27 May 2014. 

 

This has enabled Administration to provide detailed advice to the petitioners regarding how they can best progress consideration of their proposal in the context of the planning process for East Wanneroo set out in LPP 5.3.

 

For the area concerned, the first step in this process involves undertaking a Metropolitan Region Scheme (MRS) amendment for the total area shown as 'potential urban' on the East Wanneroo Structure Plan, situated north of Dundebar Road.  The processing of this MRS amendment will provide opportunity for the petitioners to have their proposal and views formally considered by the Western Australian Planning Commission, the Minister for Planning, and most likely Parliament as well.

 

The petitioners have also been advised that they will have a similar opportunity to have their proposal considered as part of the preparation of the North West Sub-region Structure Plan, the draft of which is expected to be released for comment around the end of this year.

 

 


 

 

Item  8       Reports

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

Cr Winton declared an impartial interest in Item PS01-06/14, Draft Local Planning Policy
2.7 : Extractive Industries, due to owning and living on a property subject to this policy.

 

Cr Driver declared a financial interest in Item CS05-06/14, Donations to be Considered by
Council – June 2014, due to his step daughter Isabelle Szemray being a player in the West Coasters Netball Club Kingsway.

 

Cr Zappa declared an impartial interest in Item CS05-06/14, Donations to be Considered by Council – June 2014, due to his employer, RSM Bird Cameron being engaged as auditors of Football West Limited.

 

Cr Zappa declared an impartial interest in Item CS06-06/14, Fraud, Corruption, Bribery and Misconduct Policy, due to his employer, RSM Bird Cameron being commissioned by the CCC to conduct the audit.

 

 

Planning and Sustainability

Policies and Studies

Cr Winton declared an impartial interest in Item PS01-06/14, Draft Local Planning Policy
2.7 : Extractive Industries due to owning and living on a property subject to this policy.

 

PS01-06/14       Draft Local Planning Policy 2.7: Extractive Industries

File Ref:                                              11221 – 14/92655

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Cvitan, Seconded Cr Driver

That Council, PURSUANT to Clause 8.11.3.1(a) of District Planning Scheme No. 2 ADOPTS draft Local Planning Policy 2.7: Extractive Industries, as contained in Attachment 1 for the purpose of advertising, and ADVERTISES it for public comment for a period of 42 days by way of:

 

·     Advertisement in all local newspapers circulating within the City of Wanneroo for two consecutive editions;

·     Display at the City’s Administration Centre Building, City Libraries and on the City’s website; and

·     Written notification to relevant landowners, stakeholders and government agencies, as determined by the Director Planning and Sustainability.

Procedural Motion

Moved Cr Winton, Seconded Cr Treby

That the item be referred back to a Council Forum for further consideration and analysis to be given on State Planning Policy 2.4 and its impact on the Draft Local Planning Policy 2.7.

carried

9/6

For the motion:           Cr Guise, Cr Hayden, Cr Newton, Cr Nguyen, Mayor  Roberts,
Cr Treby, Cr Truong, Cr Winton and Cr Zappa

Against the motion:   Cr Aitken, Cr Cvitan, Cr Driver, Cr Hewer, Cr Parker, Cr Smithson

 

 

 

Town Planning Schemes & Structure Plans

PS02-06/14       Adoption of Amendment No. 133 to District Planning Scheme No. 2

File Ref:                                              9364 – 14/137086

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Zappa, Seconded Cr Nguyen

That Council:-

 

1.       Pursuant to Regulation 17(2)(a) of the Town Planning Regulations 1967 ADOPTS Amendment No. 133 to District Planning Scheme No. 2, as advertised for public     comment and set out in Attachments 1 and 2, without modification;

2.       Pursuant to Regulation 22(1) of the Town Planning Regulations 1967 AUTHORISES the affixing of the common seal to, and endorses the signing of, the Amendment documentation;

3.       FORWARDS the Amendment No. 133 documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning grant final approval to the Amendment;  and

4.       NOTES the submissions received in respect of Amendment No. 133 to District Planning Scheme No. 2, and ENDORSES the responses to those submissions prepared by Administration included in Attachment 3 of this report to be forwarded to the Western Australian Planning Commission, and ADVISES the submitters of its decision.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                                  24


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                                  25


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                           26


 

Development Applications

PS03-06/14       Proposed Change of Use to Liquor Store at Lot 1061 (2) Captiva Approach, Butler

File Ref:                                              DA2014/326 – 14/145363

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Smithson, Seconded Cr Driver

That Council:-

1.       APPROVES the application submitted by Urbis Pty Ltd in accordance with the provisions of the District Planning Scheme No. 2 seeking approval for a Change of Use to Liquor Store at Tenancy 11, Lot 1061 (No. 2) Captiva Approach, Butler, as depicted in Attachment 2 of this report, subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation:

a)      This approval only relates to the proposed Liquor Store. It does not relate to any other development on the lot;

b)      The use of the approved premises shall conform to the District Planning Scheme No. 2 definition of a "Liquor Store" which states:

          "means any land or buildings the subject of a liquor store licence granted under the provisions of the Liquor Licensing Act 1998."

2.       ADVISE the submitters of their decision.

carried

13/2

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

Against the motion:   Cr Aitken, Cr Winton


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                           28


 

Other Matters

Cr Smithson left chambers at 8.03pm.

PS04-06/14       State Proposals for Planning for Bushfire Risk Management

File Ref:                                              1904 – 14/148090

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       8         

 

Moved Cr Newton, Seconded Cr Parker

That Council:-

1.       ENDORSES the Administration comments on the draft State Planning Policy 3.7: Planning for Bushfire Risk Management and the draft Planning for Bushfire Risk Management Guidelines included in Attachments 7 and 8 as the basis for its submission to the Department of Planning.

2.       PROVIDES the Minister for Planning and the Minister for Emergency Services with a copy of the City's submission referred to in 1. above and ADVISES those Ministers that:

a)      Council is concerned at the amount of time which has elapsed since the preparation of the Keelty Report in February 2011 and the release of these draft proposals which are intended to implement a number of the Keelty Report recommendations, and seeks the Government's reassurance that it maintains the sense of urgency on this matter which was apparent at the time of preparation and release of the Keelty Report; and

b)      Council notes that these proposals are specifically targeted at new development and land uses, and are not intended for retrospective application to existing development, and is concerned that adequate action may not be intended to address the matters of existing development, especially houses, which are in areas of Extreme hazard level, and fall well short of the requirements of the Guidelines and AS3959 which should ideally be met.  Council seeks the Government's position on this matter.

 

Carried UNANIMOUSLY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                    30

                                                                                                                        Attachment 7

Submission on Draft State Planning Policy 3.7: Planning for Bushfire Risk Management

 

 

Section 4.2

 

1.       This section states that a bushfire-prone area (BPA) is an area that has been 'designated' by the Fire and Emergency Services (FES) Commissioner, or 'designated' as such in a legislative instrument.  It then goes on to describe the three ways in which the location of BPAs may be 'identified'.  There are a number of aspects of this which are unclear:

 

          a)      Regarding designation of BPAs in a legislative instrument, while not clearly stated in the draft SPP or draft Guidelines, it was clearly stated by a DoP officer at an information session held on these proposals, that it is intended that local planning schemes will be regarded as the legislative instruments which are designating BPAs.  This will be done through the proposed 'deemed provisions' to be introduced through the proposed new planning regulations.

 

                   The Keelty Report recommended that responsibility for declaration of BPAs be transferred from local governments to the Western Australian Planning Commission.  The current proposal is quite confusing, with some parts of it indicating that the FES Commissioner will be designating BPAs, but apparently the intention being that local governments would continue to be providing the legislative instrument for BPA designation, through their local planning schemes.  This is contrary to the Keelty Report recommendation.  There is no valid reason why local government, through their local planning schemes, should be legally responsible for designating BPAs.  On the contrary, given the imperative of the State Government to implement the Keelty Report recommendations, and the role of the OBRM and the FES Commissioner in identifying and designating BPAs, it is more appropriate that the State-wide BPA map, and the amended FES Act which will presumably be referring to that map, be regarded as the legislative instrument for BPA designation.

 

                   It is also noted that a 'Concept Paper' prepared by DFES, involving a review of Emergency Services Acts, is currently out for comment.  This addresses the matter of hazard prone area declarations, and its preferred option is to empower the FES Commissioner to designate hazard prone areas.

 

                   In respect to the option of not empowering the FES Commissioner to do this, the report states:

 

                   "This option is not favoured as the designation of hazard prone areas is an important tool for minimising the impacts of hazards on 'at risk' communities.  It is unlikely that increased consistency in the declaration of hazard prone areas will be achieved if a single body is not given the necessary designation powers and it is timely for a more direct approach in declaring hazard prone areas".  (3.22.2)

 

                   Draft SPP 3.7 needs to be reconciled with the stated DFES 'Concept Paper' and both documents made to align with the aforementioned recommendation of the Keelty Report.

 

          b)      While the first two ways of identifying the locations of BPAs refer to 'designation' of them by the FES Commissioner, the third way (referred to as the 'default' identification in the draft Guidelines), does not refer to any 'designation' occurring.  (It is noted that 2.3 of the draft Guidelines also only refers to 'identification' and 'classified' and point 16 (3rd bullet point) of the FAQ sheet also only refers to 'identification').

 

                   These 'default' BPAs should also be 'designated' through the FES Act (see (a) above).

 

          c)      The 'default' BPA identification provision refers to land within 100m of 'bushfire-prone vegetation' being identified as BPA.  It is not clear whether the area of the bushfire-prone vegetation itself will be identified/designated as BPA, and this should be clarified.

 

          d)      The first two ways that the locations of BPAs may be identified are through local government bushfire maps (once designated by the FES Commissioner), or through the State-wide BPA Map.  Section 2.2 of the draft Guidelines and point 14 of the FAQ Sheet talk in terms of local government bushfire mapping being 'integrated' into, and forming part of, the State-wide Map.  There is some inconsistency in this approach.  All BPAs should be designated by the State-wide BPA map (see (a) above).

 

2.       The first means of identification of BPAs refers to use of 'a local government bushfire map', and as noted in 1 (d) above, it is intended that the OBRM will have regard for this local mapping in preparing the State-wide map.

 

          It should be noted that many local governments have also had HLA, leading to identification of BPAs, done by developers as part of preparation of Structure Plans for new development areas.  It is recommended that provision be made for such HLAs and their resulting BPA designations to be provided by local governments to the OBRM, so that they can also inform the preparation of the State-wide map.

 

Policy Measure 6.1

 

3.       Policy measure 6.1 states that 'planning or development applications' within BPAs are to undertake a bushfire hazard assessment.  The reference to 'planning' application is presumably meaning 'planning proposal', which is defined in section 7 of the draft SPP.  If so, it should use this terminology.

 

          However, more significantly, the proposal that Hazard Level Assessments (HLAs) be required to be prepared by local governments as part of preparation of Local Planning Schemes and Local Planning Strategies is opposed.

 

          Local governments do not have the resources to be able to properly undertake HLA for what may be substantial areas designated as BPA on the State-wide map.  (It is recognised that a number of local governments have undertaken some form of HLA, leading to designation of BPAs under the Local Planning Schemes, however these are not considered to have been done to an adequate level of detail and rigour to provide a sound basis for identification and designation of BPAs).

 

          The alternative approach which is advocated is one which has been used for a number of years now in the City of Wanneroo, and involves detailed HLA being completed by developers (using consultants) as part of preparation of Local Structure Plans (LSPs).

 

          For areas which will not involve preparation of LSPs, such as rural areas, HLA can be required to be done by developers (including home builders) as part of applications for rezoning (eg. to Special rural/rural residential), development, or building permits.

 

          High level strategic guidance to allow integration of bushfire risk management into the higher levels of planning should be provided by the State-wide BPA map.

         

4.       Not all development applications should require preparation of HLAs.  For example, in the City of Wanneroo, patios and sheds require development applications, but are a type of development which should not require HLA.  Provision should be made for such exemptions.

 

Policy Measures 6.1 and 6.5

 

5.       The draft SPP requires that HLA be undertaken for all planning proposals or development applications within BPAs, with this covering most levels of planning, from strategic/regional level down to development applications.  This means that proposals submitted at the lower levels will usually involve areas which have already been subject to HLA at a higher level.

 

          While 3.1 of the draft Guidelines includes brief reference to when an existing HLA may be considered to still be 'current' ('generally being prepared within three years of the current proposal being lodged'), it may be helpful for further guidance to be provided on this matter, as the question of whether an existing HLA should still be considered adequate will arise on many occasions.

 

Policy Measure 6.2

 

6.       Related to 5 above, this measure should include a provision which allows the Low hazard level rating which exists under a HLA to be questioned as to whether it is still valid at the time a planning proposal or development application is submitted, eg. vegetation conditions may have changed over time.

 

Policy Measures 6.3 – 6.6

 

7.       These measures need to clearly acknowledge that BAL assessment and AS3959 only apply to residential/habitable types of development.

 

Policy Measure 6.5

 

8.       Point (b) of this measure should refer to 'development application' instead of 'development proposal', to be consistent with the terminology which is defined.

 

Section 7 – Definitions

 

9.       This defines a 'fire consultant', including reference to eligibility for certification under an applicable accreditation scheme.  Point 8 of the FAQ sheet provides further information regarding the proposed accreditation scheme.  Given that the draft SPP requires that so many things (HLAs, BAL assessments and Bushfire Management Plans) at so many levels of planning can only be prepared by accredited fire consultants, there is a concern that there may not be enough consultants to undertake this role across the whole State.  Consideration is needed to ensure adequate resourcing for achieving adequate capability on this matter.


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                    33

                                                                                                                     Attachment 8

Submission on Draft Planning for Bushfire Risk Management Guidelines

 

 

Section 2.1

 

1.       This states that the Office of Bushfire Risk Management (OBRM) will be preparing and administering a Bushfire-Prone Area Mapping Standard, which will include the methodology for creating the state-wide BPA Map.  This methodology will presumably deal with exactly how the OBRM will be assessing areas to determine whether they should be identified as BPA, or not.

 

          Appendix 5 of the Guidelines notes that the proposed Standard is still in development.  While point 9 in the FAQ Sheet includes a very brief description of what the methodology is likely to involve, it is difficult to assess the soundness of the proposed approach, until the detail of the methodology is available.  In mid-June, the Mapping Standard was released as a final document.  It includes proposals regarding the role to be played by local government in both the preparation and review/updating of the State-wide map.  The Standard should have been released as a draft to coincide with the release of the draft SPP and Guidelines in order to provide opportunity for proper scrutiny of its proposals, especially those relating to the role of local government.  It is recommended that public comment be invited on the Mapping Standard.

 

Section 2.2

 

2.       This refers to what happens where local governments have prepared bushfire maps. This City's submission on draft SPP 3.7 (point 3) pointed out that in many local government areas, HLA (leading to identification of BPAs) has also been done by developers as part of preparation of structure plans and Bushfire Management Plans, and that the OBRM should also consider this information in preparing the State-wide BPA map.

 

          Point 16 in the FAQ Sheet refers to the new bushfire regulations establishing a designation power in local planning schemes, for enabling schemes to also designate areas BPAs. It was stated at an information session on these proposals that one of the purposes of the new 'deemed provisions' in schemes would be to make schemes the 'legislative instrument' for designating BPAs.

 

          The Keelty Report recommended that responsibility declaring BPAs be transferred from local governments to the Western Australian Planning Commission.  The current proposal is quite confusing, with some parts of it indicating that the FES Commissioner will be designating BPAs, but apparently the intention being that local governments would continue to be providing the legislative instrument for BPA designation, through their local planning schemes.  This is contrary to the Keelty Report recommendation.  There is no valid reason why local government, through their local planning schemes, should be legally responsible for designating BPAs.  On the contrary, given the imperative of the State Government to implement the Keelty Report recommendations, and the role of the OBRM and the FES Commissioner in identifying and designating BPAs, it is more appropriate that the State-wide BPA map, and the amended FES Act which will presumably be referring to that map, be regarded as the legislative instrument for BPA designation.

 

         

It is also noted that a 'Concept Paper' prepared by DFES, involving a review of Emergency Services Acts, is currently out for comment.  This addresses the matter of hazard prone area declarations, and its preferred option is to empower the FES Commissioner to designate hazard prone areas.

 

          In respect to the option of not empowering the FES Commissioner to do this, the report states:

 

          "This option is not favoured as the designation of hazard prone areas is an important tool for minimising the impacts of hazards on 'at risk' communities.  It is unlikely that increased consistency in the declaration of hazard prone areas will be achieved if a single body is not given the necessary designation powers and it is timely for a more direct approach in declaring hazard prone areas".  (3.22.2)

 

          Draft SPP 3.7 needs to be reconciled with the DFES 'Concept Paper' and both documents made to rely with the aforementioned recommendation of the Keelty Report

 

Section 2.3

 

3.       It is unclear if the area of 'bushfire-prone vegetation' itself will also be designated as BPA, and not just the land within 100m of it.

 

4.       Point 16 of the FAQ Sheet states that 'bushfire-prone vegetation' will be defined in the new bushfire regulations.  It is difficult to assess the soundness of this proposed 'default' approach without having this definition.  When the definition is available, further opportunity should be available for comment on the proposed approach.

 

5.       This section states that it is the proponent's responsibility to identify whether their land is a default BPA, as part of their planning application, and if they are in doubt, to seek advice of a fire consultant or the relevant local government.  This infers that the proponent/landowner decides whether the vegetation which needs to be assessed, should be considered 'bushfire-prone vegetation', or not.  This approach is not supported.

 

          Elsewhere within the draft Guidelines, it is said that one of the features of the proposed new approach is to move away from 'self-assessment', and require that assessments be undertaken by properly qualified people.  This element of 2.3 is at variance with this new approach.

 

Section 3.1

 

6.       Where a decision-maker considers that an existing bushfire hazard assessment does not adequately address the policy measures of SPP 3.7 (eg: the vegetation has significantly changed, or due to a land use change), then a new assessment may be required to be prepared, and this must be done by a different consultant.  It is not clear why a different fire consultant is required to be used, as in most cases, it may be far more efficient and less costly to use the same consultant.

 

Section 3.2

 

7.       The last paragraph states that a local government or state authority may be responsible for conducting a BAL assessment for areas vested in its control and where development is proposed.  It should be noted that BAL assessment is only required where development of a residential/habitable nature is proposed.

Section 3.3

 

8.       This requires assessment of any 'proposal' against the Guidelines' criteria, and refers to types of the proposal which exclude those of a regional nature.  Given the emphasis of the overall proposed new approach on requiring that bushfire risk issues be addressed at all levels of planning, this section should refer to 'planning proposal' (rather than 'proposal'), the definition of which is in the SPP, and includes reference to strategic-level proposals, including regional planning strategies and regional planning schemes.  These should also be referred to in this section.

 

Section 3.4.1

 

9.         The last bullet point of this section gives the impression that if an application for planning approval involves a site which is of Low hazard level, but is still included within a BPA, then being within a BPA, a Bushfire Management Plan (BMP) will be required.  Other parts of the SPP and Guidelines indicate that in this situation, involving a Low hazard level, a BMP is not required.

 

Section 3.4.2

 

10.     This refers to Bushfire Management Plans (BMPs) needing to be prepared by proponents in respect to private land, and by local governments for land under their control.  This section should also include BMPs needing to be prepared by State and Federal government agencies, in respect to lands under their control.  State-controlled land in particular represents a very substantial area and in many cases, currently involve areas of very high bushfire risk due to inadequate mitigation measures having been undertaken over a long period.

 

Section 4.1

 

11.     The table in this section states that the matter of whether HLA is required or not in respect to Region Schemes and Amendments, and Sub-regional Strategies/Plans and other State-Initiated Documents is 'dependent on the scale of proposal'.  If this is meaning that the larger the scale, the less likely HLA would be required, it should be explained why larger scale proposals should be exempt.

 

12.     The table has WAPC as the decision-maker in respect to local planning strategies and local planning schemes and amendments.  This denigrates the role of local government at these planning stages, and local government should be included as a decision-maker at those stages.

 

Section 4.5

 

13.     This proposes that where a structure plan has been endorsed prior to publication of SPP 3.7 and it does not contain bushfire management measures, and little or no subdivision has taken place, then it would be preferable for the local government to revoke such structure plans.  The local government would then require redesign consistent with SPP 3.7 and the Guidelines.

 

          Rather than revoking the structure plan in such situations, it would be preferable that the developer be given opportunity to demonstrate that the relevant bushfire management requirements can be satisfactorily addressed at subdivision stage.  If this cannot be done, then amendment of the structure plan should be undertaken (rather than revocation and preparation of a new structure plan, involving a process which is usually much longer than the amendment process).

 

Section 4.8

 

14.     This states that: "All building permit applications lodged for development in bushfire-prone areas will require the preparation of a BAL assessment under the requirements of the BCA".

 

          If the BPA is designated on the State-wide BPA Map, then this will be triggering a requirement for HLA to be undertaken.  The HLA might show that the land concerned is of Low hazard level, in which case a BAL assessment would not be required.

 

         

 

 

 

 

 

 


City Businesses

Nil

 

Cr Smithson returned to chambers at 8.05pm.

Infrastructure

Infrastructure Maintenance

IN01-06/14         PT02-02/14 - Request the Removal of Fig Trees in Russell Road, Madeley

File Ref:                                              3081V02 – 14/112850

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Recommendation

That Council:-

1.       DOES NOT REMOVE the Ficus microcarpa var. Hillii trees in Russell Road, Madeley;

2.       ENDORSES the regular inspections of the trees and the management strategy to undertake annual crown reduction, formative pruning and infrastructure repairs as required; and

3.       ADVISES the petitioners of Council's decision.

 

Alternative Motion

 

Moved Cr Treby, Seconded Cr Zappa

 

That Council:

 

1.         ADOPTS option 3 and authorises the removal of the Ficus microcarpa var. Hillii trees; opposite 1-15 Russell Road in Madeley;

 

2.         AUTHORISES the planting of replacement trees in the location in consultation with the adjacent property owners with a variety of species consistent with the City's Verge Tree policy and in keeping with the size and scale of residential development in the area; and

 

3.         ADVISES the petitioners of Council's decision.

carried

14/1

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

Against the motion:   Cr Winton

 

Reason for Alternative Recommendation

 

The size and scale of the trees in question are not in keeping with the current residential development coding for the area. Moreover, as the City is the custodian of the trees, it assumes full financial responsibility and risk for these trees over their life time.

 

Tenders

IN02-06/14         Tender No 01419 - Provision of Cleaning Services for a Period of Three Years

File Ref:                                              15223 – 14/172656

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Cvitan

That Council ACCEPTS the alternative tender submitted by Office Cleaning Experts Pty Ltd trading as OCE Corporate for Tender No. 01419 for the Provision of Cleaning Services for a Period of Three Years commencing on 1 July 2014 and expiring on 30 June 2017 for a lump sum price of $3,784,668 as per the schedule of rates in the tender submission, plus one year extension to 30 June 2018 to be granted by the Chief Executive Officer, subject to satisfactory performance and price adjustment based on Perth Consumer Price Index for the period from 1 January 2016 to
31 December 2016.

Carried Unanimously

 

Traffic Management

Cr Treby left chambers at 8.36pm and returned at 8.38pm.

IN03-06/14         Quinns Road, Quinns Rocks - Traffic Management Scheme - Community Consultation Results

File Ref:                                              8053 – 14/76964

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Winton, Seconded Cr Driver

That Council:-

1.       DOES NOT APPROVE the installation of the blister islands on Quinns Road as shown in City of Wanneroo Drawing No 2883-5-1(Attachment 2);

2.       DOES NOT SUPPORT the implementation of the other traffic management treatments outlined in this report due to their high costs of construction and the  City's Traffic Management Investigation and Implementation Policy not indicating the need for traffic treatments;

3.       APPROVES the installation of median islands at the Quinns Road/Burt Street intersection as shown in City of Wanneroo Drawing No 2883-5-1 (Attachment 2); and

4.       ADVISES survey respondents and the residents of Quinns Road of Council's decision.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                           39


 

IN04-06/14         Children's Crossing - Southmead Drive - Landsdale Primary School

File Ref:                                              2129 – 14/106501

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Zappa, Seconded Cr Nguyen

That Council:-

1.       ENDORSES the modifications to the Southmead Drive/Brookway Retreat intersection to incorporate a children's crossing on Southmead Drive, Landsdale as per Attachment 4;

2.       LISTS an amount of $50,000 in the draft 2014/2015 Capital Works Budget for the implementation of the works outlined in Item 1; and

3.       ADVISES Landsdale Primary School and affected residents of Council's decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                           41


 

Cr Cvitan left the chambers at 8.47pm  and returned at 8.48pm.

IN05-06/14         Proposed Pathway Link - Mindarie Marina to Mindarie Keys  and Ocean Keys Shopping Centres

File Ref:                                              8706 – 14/118334

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Recommendation

That Council:-

1.       APPROVES the completion of the cast in situ concrete footpath on the northern side of Mandal Close between Rothesay Heights Bayport Circuit and Picton Court, Mindarie (Section 1);

2.       APPROVES the extension of the Mandal Close pathway from Picton Court to Rothesay Heights, Mindarie, as per funding adjustment approved as part of the 2013/2014 Midyear Budget Review (Section 2);

3.       SUPPORTS the future construction of the remaining section of the pathway link in Ramsgate Retreat to complete the link from the Mindarie Marina to the Mindarie Keys and Ocean Keys Shopping Centres (Section 3); and

4.       ADVISES all residents consulted of Council's decision.

 

Alternative Motion

 

Moved Cr Winton, Seconded Cr Driver

 

That Council:-

 

1.         DOES NOT PROCEED with the proposed pathway link from Mindarie Marina to the Mindarie Keys and Ocean Keys Shopping Centres via Ramsgate Retreat and Mandal Close;

 

2.         APPROVES the removal of the pathway section constructed in Mandal Close and reinstates the nature strip, with the cost of the works funded from Project No.
PR-2577 – New Pathway, Mandal Close, Mindarie; and

 

3.         ADVISES all residents consulted of Council's decision.

carried

14/1

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

Against the motion:   Cr Parker

 

Reason for Alternative Recommendation

 

The community consultation indicates that there is a majority of opposition to this proposal, with 60% of the respondents not supporting the construction of a concrete pathway on the north sides of Mandal Close and Ramsgate Retreat. 

 

The safety concerns to justify this pathway are not clear, defined or specific to this pathway and could equally be applied to every road nature strip in the City.  I believe the City's priority, given limited resources, should be to provide pathways on through roads (and not cul-de-sacs) and  linkages for students and more vulnerable residents.

 

IN06-06/14         PT04-04/14 - Request for Traffic Management Treatments on Tapping Way, Quinns Rocks

File Ref:                                              3120V03 – 14/116610

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Newton

That Council:-

1.       DOES NOT SUPPORT the installation of further traffic treatments on Tapping Way, Quinns Rocks;

2.       DOES NOT SUPPORT the installation of a 'STOP' sign at the intersection of Gumblossom Way and Tapping Way, Quinns Rocks; and

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

Carried Unanimously

 

IN07-06/14         Community Consultation Outcomes - Drovers Place, Wanneroo - Speed Cushion Proposal  and PT02-04/14

File Ref:                                              8053 – 14/130562

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Guise, Seconded Cr Newton

That Council:-

1.       WITHDRAWS SUPPORT for the installation of rubberised speed cushions in Drovers Place due to the strong opposition to this proposal from adjoining property owners and residents and does not proceed with these works; and

2.       ADVISES the residents of Drovers Place, Wanneroo and the petition organiser of Council's decision.

Carried Unanimously

 

IN08-06/14         Bus Shelter Installation Program

File Ref:                                              7242 – 14/137290

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Guise, Seconded Cr Newton

That Council:-

1.       SUPPORTS the ongoing practice of giving priority to installing bus shelters at sites that meet the Public Transport Authority's Bus Shelter Grant Scheme;

 

2.       ENDORSES the proposed bus shelter installation program as shown on Attachment 2 as the basis for community consultation; and

3.       NOTES that a report will be presented to Council on the outcomes of the community consultation, should the Director Infrastructure consider that the proposed 2014/15 Bus Shelter Installation Program require significant amendments to reflect the feedback from the community.

Carried Unanimously

 



  

Community Development

Nil

Corporate Strategy & Performance

Finance

CS01-06/14       Warrant of Payments for the Period to 31 May 2014

File Ref:                                              1859 – 14/158833

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Cvitan

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

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – May 2014

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Journals – Bank Fees

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

97338 - 97807

1950 - 1970

 

 

$1,363,568.93

$12,146,739.08

$13,510,308.01

 

($7,595.46)

$2.50

($3,173.21)

($13,499,541.84)

Municipal Fund – Bank A/C

Accounts Paid – May 2014

Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$13,499,541.84

$55,828.08

$3,252,403.94

$16,807,773.86

Town Planning Scheme

Accounts Paid – May 2014

                           Cell 4

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$2,331.00

$0.01

$842.20

$3,173.21

 

WARRANT OF PAYMENTS MAY 2014

PAYMENT

DATE

DESCRIPTION

AMOUNT

00097338

07/05/2014

Cancelled - Printer Error

 

00097339

07/05/2014

Cancelled - Printer Error

 

00097340

07/05/2014

Cancelled - Printer Error

 

00097341

07/05/2014

Cancelled - Printer Error

 

00097342

07/05/2014

Cancelled - Printer Error

 

00097343

07/05/2014

Cancelled - Printer Error

 

00097344

07/05/2014

Cancelled - Printer Error

 

00097345

07/05/2014

Cancelled - Printer Error

 

00097346

07/05/2014

Cancelled - Printer Error

 

00097347

07/05/2014

Cancelled - Printer Error

 

00097348

07/05/2014

Cancelled - Printer Error

 

00097349

07/05/2014

Cancelled - Printer Error

 

00097350

07/05/2014

Cancelled - Printer Error

 

00097351

07/05/2014

Cancelled - Printer Error

 

00097352

07/05/2014

Cancelled - Printer Error

 

00097353

07/05/2014

Cancelled - Printer Error

 

00097354

07/05/2014

Cancelled - Printer Error

 

00097355

07/05/2014

Cancelled - Printer Error

 

00097356

07/05/2014

Cancelled - Printer Error

 

00097357

07/05/2014

Cancelled - Printer Error

 

00097358

07/05/2014

Cancelled - Printer Error

 

00097359

07/05/2014

Cancelled - Printer Error

 

00097360

07/05/2014

Cancelled - Printer Error

 

00097361

07/05/2014

Cancelled - Printer Error

 

00097362

07/05/2014

Cancelled - Printer Error

 

00097363

07/05/2014

Cancelled - Printer Error

 

00097364

07/05/2014

Cancelled - Printer Error

 

00097365

07/05/2014

Cancelled - Printer Error

 

00097366

07/05/2014

Cancelled - Printer Error

 

00097367

07/05/2014

Cancelled - Printer Error

 

00097368

07/05/2014

Cancelled - Printer Error

 

00097369

07/05/2014

Cancelled - Printer Error

 

00097370

07/05/2014

Cancelled - Printer Error

 

00097371

07/05/2014

Cancelled - Printer Error

 

00097372

07/05/2014

Cancelled - Printer Error

 

00097373

07/05/2014

Cancelled - Printer Error

 

00097374

07/05/2014

Cancelled - Printer Error

 

00097375

07/05/2014

Cancelled - Printer Error

 

00097376

07/05/2014

Cancelled - Printer Error

 

00097377

07/05/2014

Cancelled - Printer Error

 

00097378

07/05/2014

Cancelled - Printer Error

 

00097379

07/05/2014

Cancelled - Printer Error

 

00097380

07/05/2014

Cancelled - Printer Error

 

00097381

07/05/2014

Cancelled - Printer Error

 

00097382

07/05/2014

Cancelled - Printer Error

 

00097383

07/05/2014

Cancelled - Printer Error

 

00097384

07/05/2014

Cancelled - Printer Error

 

00097385

07/05/2014

Cancelled - Printer Error

 

00097386

07/05/2014

Cancelled - Printer Error

 

00097387

07/05/2014

Cancelled - Printer Error

 

00097388

07/05/2014

Cancelled - Printer Error

 

00097389

07/05/2014

Cancelled - Printer Error

 

00097390

07/05/2014

Cancelled - Printer Error

 

00097391

07/05/2014

Cancelled - Printer Error

 

00097392

07/05/2014

Cancelled - Printer Error

 

00097393

07/05/2014

Cancelled - Printer Error

 

00097394

07/05/2014

Cancelled - Printer Error

 

00097395

07/05/2014

Cancelled - Printer Error

 

00097396

07/05/2014

Cancelled - Printer Error

 

00097397

07/05/2014

Cancelled - Printer Error

 

00097398

07/05/2014

Cancelled - Printer Error

 

00097399

07/05/2014

Cancelled - Printer Error

 

00097400

07/05/2014

Rates Refund

$369.68

00097401

07/05/2014

Rates Refund

$233.97

00097402

07/05/2014

Rates Refund

$212.45

00097403

07/05/2014

L Ray 

$19.84

 

 

  Refund - Swim Lessons - Aquamotion

 

00097404

07/05/2014

Rates Refund

$784.00

00097405

07/05/2014

Rates Refund

$238.06

00097406

07/05/2014

Rates Refund

$382.83

00097407

07/05/2014

Rates Refund

$554.53

00097408

07/05/2014

Jeanine Boase 

$11.25

 

 

  Refund - Skate Trip - Youth Programs

 

00097409

07/05/2014

Lesley Herbert 

$30.00

 

 

  Refund - Skate Trip - Youth Programs

 

00097410

07/05/2014

Frances Caccamo 

$237.31

 

 

  Refund - Swim Lessons - Cancelled Due To Illness

 

00097411

07/05/2014

Lisa Linnell 

$129.60

 

 

  Refund - Swim Lessons - Fully Booked

 

00097412

07/05/2014

Tony Van Der Pauw 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097413

07/05/2014

Chanelle Smith 

$321.00

 

 

  Vehicle Crossing Subsidy

 

00097414

07/05/2014

Urban Real Estate 

$350.00

 

 

  1 x Financial Assistance

 

00097415

07/05/2014

Best Benchmark Property Management 

$125.67

 

 

  1 x Financial Assistance

 

00097416

07/05/2014

Ray White Leading Edge 

$300.00

 

 

  1 x Financial Assistance

 

00097417

07/05/2014

Rates Refund

$469.54

00097418

07/05/2014

Capricorn Village Joint Venture 

$1,621.76

 

 

  Refund Portion Of The Fees Not Expended Assessing Amendment No 1 To The Two Rocks Local Structure Plan No 69

 

00097419

07/05/2014

Goldrace Corporation Pty Ltd 

$787.50

 

 

  Bond Refund

 

00097420

07/05/2014

Rates Refund

$1,786.01

00097421

07/05/2014

Ana Ristoska 

$504.00

 

 

  Bond Refund

 

00097422

07/05/2014

Cheryl Anderson 

$787.50

 

 

  Bond Refund

 

00097423

07/05/2014

Paul Nguyen 

$787.50

 

 

  Bond Refund

 

00097424

07/05/2014

Leyla Bilal 

$504.00

 

 

  Bond Refund

 

00097425

07/05/2014

Melanie Hughes 

$504.00

 

 

  Bond Refund

 

00097426

07/05/2014

Chelsea Ferguson 

$504.00

 

 

  Bond Refund

 

00097427

07/05/2014

Melanie Anderson 

$504.00

 

 

  Bond Refund

 

00097428

07/05/2014

Jade Crawford 

$504.00

 

 

  Bond Refund

 

00097429

07/05/2014

Wanneroo Rebels Netball Club

$787.50

 

 

  Bond Refund

 

00097430

07/05/2014

Justin Turner 

$504.00

 

 

  Bond Refund

 

00097431

07/05/2014

Lisa Shaw 

$504.00

 

 

  Bond Refund

 

00097432

07/05/2014

Chris Park 

$504.00

 

 

  Bond Refund

 

00097433

07/05/2014

Emma Wheeler 

$504.00

 

 

  Bond Refund

 

00097434

07/05/2014

Ridgewood Little Athletics Centre 

$84.00

 

 

  Key Bond Refund

 

00097435

07/05/2014

Warwick Greenwood Junior Cricket Club

$84.00

 

 

  Key Bond Refund

 

00097436

07/05/2014

Landsdale Junior Cricket Club Incorporated 

$84.00

 

 

  Key Bond Refund

 

00097437

07/05/2014

Ridgewood Little Athletics Centre 

$84.00

 

 

  Key Bond Refund

 

00097438

07/05/2014

City of Bayswater

$500.00

 

 

  Bond Refund

 

00097439

07/05/2014

Aspireon Homes 

$532.00

 

 

  Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097440

07/05/2014

Arthur Hooper 

$598.00

 

 

  Reimbursement - Repair To Vehicle From Mowing Operations - Insurance Services

 

00097441

07/05/2014

Patrick Talbot

$3,000.00

 

 

  Bond Refund

 

00097442

07/05/2014

Carolyn Smart 

$147.00

 

 

  Refund - Codes Variation Fees - Garage Application - Not Required

 

00097443

07/05/2014

Outdoor World Wangara 

$147.00

 

 

  Refund - Codes Variation Fees - Patio Application - Duplicate

 

00097444

07/05/2014

Outdoor World Wangara 

$147.00

 

 

  Refund - Codes Variation Fees - Patio Application - Not Required

 

00097445

07/05/2014

Select Homes (WA) Pty Ltd 

$407.80

 

 

  Refund - Codes Variation Fees - Not Required

 

00097446

07/05/2014

Rebecca Phelps 

$90.00

 

 

  Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097447

07/05/2014

Rotary Club of Mindarie 

$2,027.25

 

 

  Community Funding Program - Movie In The Park For Earth Hour 29.03.2014

 

00097448

07/05/2014

John Ackroyd 

$451.00

 

 

  Refund - Building Application Fee & Building Services Levy - Not Required

 

00097449

07/05/2014

Rates Refund

$158.23

00097450

07/05/2014

Gest WA 

$326.81

 

 

  1 x Financial Assistance

 

00097451

07/05/2014

Weston Living Pty Ltd 

$81,218.50

 

 

  Refund - Contribution For Construction - Tony Martin Way And Mirrabooka Avenue Intersection - Proposed Plan Cancelled

 

00097452

07/05/2014

Betty McCullough 

$6.00

 

 

  Refund - Chef & Dietician - Gold Program - Unable To Attend

 

00097453

07/05/2014

Two Rocks Playgroup 

$80.00

 

 

  Key Bond Refund

 

00097454

07/05/2014

Andrew John Ayling 

$504.00

 

 

  Bond Refund

 

00097455

07/05/2014

Louise Aspinall 

$64.18

 

 

  Refund - Pro Rata 3 Month Gym Membership (47 Days) Minus Refund Fee - Aquamotion

 

00097456

07/05/2014

Karl Williams 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097457

07/05/2014

Gary Lafuente 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097458

07/05/2014

Miteshkumar Shah 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097459

07/05/2014

L Bennett 

$274.00

 

 

  Refund - Street Trading Annual Weekend Licence Fee - Application Not Approved

 

00097460

07/05/2014

K Butcher 

$210.00

 

 

  Reimbursement - Austswim Teacher Licence - Aquamotion

 

00097461

07/05/2014

R Hille 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097462

08/05/2014

City of Wanneroo 

$270.00

 

 

  Cash Advance - Gold Program - Toodyay Old Jail And Connors Mill

 

00097463

08/05/2014

Alexander Heights Day Centre Petty Cash

$53.95

 

 

  Petty Cash

 

00097464

08/05/2014

Alinta Gas 

$970.90

 

 

  Gas Supplies For The City

 

 

 

  2 x Financial Assistance $530.60

 

00097465

08/05/2014

AMP Life Limited 

$2,646.53

 

 

  Payroll Deductions

 

00097466

08/05/2014

Aquamotion Office Petty Cash 

$247.50

 

 

  Petty Cash

 

00097467

08/05/2014

Accounts Services Petty Cash 

$700.10

 

 

  Petty Cash

 

00097468

08/05/2014

Girrawheen Library Petty Cash 

$79.70

 

 

  Petty Cash

 

00097469

08/05/2014

Quinns Rocks Adult Day Care Petty Cash 

$164.20

 

 

  Petty Cash

 

00097470

08/05/2014

Water Corporation 

$14,357.52

 

 

  Water Supplies For The City

 

 

 

  2 x Financial Assistance $500

 

00097471

08/05/2014

Cancelled

 

00097472

08/05/2014

Cancelled

 

00097473

08/05/2014

Cancelled

 

00097474

08/05/2014

Cancelled

 

00097475

08/05/2014

Synergy 

$108,988.85

 

 

  Power Supplies For The City

 

 

 

  4 x Financial Assistance $1,350.00

 

00097476

08/05/2014

Telstra 

$712.58

 

 

  Phone Charges For The City

 

 

 

  3 x Financial Assistance $380.85

 

00097477

08/05/2014

Department of Housing 

$84.54

 

 

  1 x Financial Assistance

 

00097478

08/05/2014

Clarkson Library Petty Cash 

$82.60

 

 

  Petty Cash

 

00097479

08/05/2014

Navigator Applications Account 

$192.38

 

 

  Payroll Deductions

 

00097480

08/05/2014

Hostplus Superannuation Fund 

$2,279.23

 

 

  Payroll Deductions

 

00097481

08/05/2014

Australian Super 

$4,520.36

 

 

  Payroll Deductions

 

00097482

08/05/2014

MLC Nominees Pty Limited 

$2,206.21

 

 

  Payroll Deductions

 

00097483

08/05/2014

The Industry Superannuation Fund 

$421.62

 

 

  Payroll Deductions

 

00097484

08/05/2014

1OOF Portfolio Service Superannuation Fund 

$174.75

 

 

  Payroll Deductions

 

00097485

08/05/2014

Main Roads Western Australia 

$10,584.17

 

 

  Installation - Signage & Pavement - Various Locations - Projects

 

00097486

08/05/2014

Integra Super 

$753.50

 

 

  Payroll Deductions

 

00097487

08/05/2014

Catholic Superannuation and Retirement Fund 

$600.52

 

 

  Payroll Deductions

 

00097488

08/05/2014

First State Super 

$528.48

 

 

  Payroll Deductions

 

00097489

08/05/2014

MTAA Superannuation Fund 

$1,280.74

 

 

  Payroll Deductions

 

00097490

08/05/2014

Australiansuper 

$7,455.46

 

 

  Payroll Deductions

 

00097491

08/05/2014

Rest Superannuation 

$9,197.40

 

 

  Payroll Deductions

 

00097492

08/05/2014

Asgard Capital Management Ltd 

$752.43

 

 

  Payroll Deductions

 

00097493

08/05/2014

Unisuper Limited 

$1,632.36

 

 

  Payroll Deductions

 

00097494

08/05/2014

Hesta Super Fund 

$1,777.16

 

 

  Payroll Deductions

 

00097495

08/05/2014

Prime Super 

$358.26

 

 

  Payroll Deductions

 

00097496

08/05/2014

Colonial First State Firstchoice 

$3,275.51

 

 

  Payroll Deductions

 

00097497

08/05/2014

Care Super 

$317.90

 

 

  Payroll Deductions

 

00097498

08/05/2014

Spectrum Super 

$453.26

 

 

  Payroll Deductions

 

00097499

08/05/2014

Media Super 

$307.04

 

 

  Payroll Deductions

 

00097500

08/05/2014

BT Super For Life 

$3,293.37

 

 

  Payroll Deductions

 

00097501

08/05/2014

Telstra Superannuation Scheme 

$2,961.63

 

 

  Payroll Deductions

 

00097502

08/05/2014

Amist Super 

$797.68

 

 

  Payroll Deductions

 

00097503

08/05/2014

Valdor Superannuation Fund 

$248.52

 

 

  Payroll Deductions

 

00097504

08/05/2014

Health Industry Plan (Hip) 

$151.67

 

 

  Payroll Deductions

 

00097505

08/05/2014

Vision Super Pty Ltd 

$402.10

 

 

  Payroll Deductions

 

00097506

08/05/2014

Recruitmentsuper 

$1,281.36

 

 

  Payroll Deductions

 

00097507

08/05/2014

Macquarie Investment Management Ltd 

$193.09

 

 

  Payroll Deductions

 

00097508

08/05/2014

Ms Jodie Walter 

$102.80

 

 

  Keyholder Payments - April 2014

 

00097509

08/05/2014

Sunsuper Pty Ltd 

$947.09

 

 

  Payroll Deductions

 

00097510

08/05/2014

Construction & Building Unions 

$1,022.55

 

 

  Payroll Deductions

 

00097511

08/05/2014

Asteron Optimum - Suncorp Master Trust

$497.67

 

 

  Payroll Deductions

 

00097512

08/05/2014

ANZ Superannuation Saving Account 

$78.18

 

 

  Payroll Deductions

 

00097513

08/05/2014

Ms Venetia Donnellan 

$174.80

 

 

  Keyholder/Tennis Booking Officer Payments - April

 

00097514

08/05/2014

Perpetual Wealth Focus Super Plan 

$409.38

 

 

  Payroll Deductions

 

00097515

08/05/2014

Statewide Superannuation Trust 

$453.49

 

 

  Payroll Deductions

 

00097516

08/05/2014

OnePath Life Limited 

$61.28

 

 

  Payroll Deductions

 

00097517

08/05/2014

Mrs Kim Forrestal 

$51.40

 

 

  Keyholder Payment - April 2014

 

00097518

08/05/2014

IHS Superannuation Fund 

$133.43

 

 

  Payroll Deductions

 

00097519

08/05/2014

AXA  Australia 

$421.62

 

 

  Payroll Deductions

 

00097520

08/05/2014

Bendigo & Adelaide Bank Staff 

$465.08

 

 

  Payroll Deductions

 

00097521

08/05/2014

Victorian Superannuation Fund 

$423.17

 

 

  Payroll Deductions

 

00097522

08/05/2014

Matrix Superannuation Master Trust 

$593.44

 

 

  Payroll Deductions

 

00097523

08/05/2014

Bombers Junior Football Club 

$160.00

 

 

  Kidsport Voucher X 1 Child

 

00097524

08/05/2014

The Trustee for Tindari Self Managed Superannuation Fund 

$424.40

 

 

  Payroll Deductions

 

00097525

08/05/2014

Geoffrey Bottomley 

$154.20

 

 

  Keyholder Payments - April 2014

 

00097526

08/05/2014

Ms Christine McGhee 

$431.80

 

 

  Keyholder/Tennis Booking Officer Payments - April

 

00097527

08/05/2014

AKA Events Hire 

$330.00

 

 

  Transport Fees - Communication & Events Council Meeting 01.04.2014 - Governance

 

00097528

08/05/2014

Ms Rosemary Stevens 

$300.00

 

 

  Workshop - Writing Your Memoirs - 06.04.2014 - Heritage

 

00097529

13/05/2014

Cancelled

 

00097530

13/05/2014

Cancelled

 

00097531

13/05/2014

Cr F Cvitan 

$2,500.00

 

 

  Monthly Allowance

 

00097532

13/05/2014

Cr D M Newton 

$4,187.50

 

 

  Monthly Allowance

 

00097533

13/05/2014

Gavro Draca 

$787.50

 

 

  Bond Refund

 

00097534

13/05/2014

Sarah Thomson 

$787.50

 

 

  Bond Refund

 

00097535

13/05/2014

Yanchep Two Rocks Recreation Association

$787.50

 

 

  Bond Refund

 

00097536

13/05/2014

Clarissa Ford 

$504.00

 

 

  Bond Refund

 

00097537

13/05/2014

Ms June L Williams 

$504.00

 

 

  Bond Refund

 

00097538

13/05/2014

Mr Karl John Salcedo 

$504.00

 

 

  Bond Refund

 

00097539

13/05/2014

Tracie Simpson 

$504.00

 

 

  Bond Refund

 

00097540

13/05/2014

Allan McGrath 

$787.50

 

 

  Bond Refund

 

00097541

13/05/2014

Rosa Koko 

$504.00

 

 

  Bond Refund

 

00097542

13/05/2014

Rajesh Uniyal 

$504.00

 

 

  Bond Refund

 

00097543

13/05/2014

Kalpesh Shah 

$504.00

 

 

  Bond Refund

 

00097544

13/05/2014

Joanne Poule 

$787.50

 

 

  Bond Refund

 

00097545

13/05/2014

Megan Walker 

$504.00

 

 

  Bond Refund

 

00097546

13/05/2014

Rates Refund

$795.60

00097547

13/05/2014

Rates Refund

$910.00

00097548

13/05/2014

Rates Refund

$151.94

00097549

13/05/2014

Rates Refund

$506.55

00097550

13/05/2014

Rates Refund

$611.27

00097551

13/05/2014

Netball WA 

$200.00

 

 

  Sponsorship For 1 x Child - Netball Australia National Championships - Melbourne From 07 - 12.04.2014

 

00097552

13/05/2014

North Coast Ball Club 

$500.00

 

 

  Sponsorship For 1 x Child - Little League Tour Of South Africa & Hong Kong From 22.04.2014 - 07.05.2014

 

00097553

13/05/2014

Daniel Kodi 

$165.30

 

 

  Hire Fee Refund

 

00097554

13/05/2014

Town of Bassendean

$500.00

 

 

  Bond Refund

 

00097555

13/05/2014

Ray Calligaro 

$504.00

 

 

  Bond Refund

 

00097556

13/05/2014

Paul Miles MLA 

$400.00

 

 

  Bond Refund

 

00097557

13/05/2014

Sharon Brown 

$50.00

 

 

  Bond Refund

 

00097558

13/05/2014

M Thornton 

$25.00

 

 

  Refund - Art Award Entry

 

00097559

13/05/2014

ABN Clarkson Developments 

$819.00

 

 

  Refund - Building Application Fee - Overpayment

 

00097560

13/05/2014

Small Business Centre Stirling (WA) 

$380.00

 

 

  Facility Hire Refund

 

00097561

13/05/2014

Handle Realty 

$360.00

 

 

  1 x Financial Assistance

 

00097562

13/05/2014

Swan Park Inline Skate Club 

$1,000.00

 

 

  Sponsorship For 2 x Children - Inline Speed Skating Oceania Championships Held In Palmerston North New Zealand On 21.04.2014

 

00097563

13/05/2014

Ashdale Primary School P & C Association 

$680.00

 

 

  Donation Towards Subscription To The Safety House Program 2014 & Cost Of Safety House Educational Puppet Shows Held In September 2014

 

00097564

13/05/2014

Lions Cancer Institute 

$1,000.00

 

 

  Donation To Support The Special Children's Big Day Out On 16.04.2014 To Attend Whitford's Cinema

 

00097565

13/05/2014

Cancelled

 

00097566

13/05/2014

Calisthenics Association of WA Incorporated 

$2,200.00

 

 

  Sponsorship For 4 Teams To Attend The National Calisthenics Championships Held In Melbourne From 09 - 12.07.2014

 

00097567

13/05/2014

Gnangara Holdings

$80,488.42

 

 

  Bond Refund

 

00097568

13/05/2014

L Tran 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097569

13/05/2014

G Welsh 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097570

13/05/2014

P Allen 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097571

13/05/2014

C Young 

$2,000.00

 

 

  Art Award Winner - Best City Of Wanneroo Resident

 

00097572

13/05/2014

S Sobolov 

$1,000.00

 

 

  Art Awards Winner - Highly Commended City Of Wanneroo Resident

 

00097573

13/05/2014

J Eyles 

$1,400.00

 

 

  Art Awards Winner - Painting Overall

 

00097574

13/05/2014

R Thomas 

$700.00

 

 

  Art Awards Winner - Sculpture Overall - 2 Winners Sharing Prize

 

00097575

13/05/2014

L Meaney 

$700.00

 

 

  Art Awards Winner - Sculpture Overall - 2 Winners Sharing Prize

 

00097576

13/05/2014

T Hingston 

$1,400.00

 

 

  Art Awards Winner -  Works On Paper Overall

 

00097577

13/05/2014

M Tweedie 

$500.00

 

 

  Art Awards Winner -  Painting Commendation

 

00097578

13/05/2014

J Rein 

$500.00

 

 

  Art Awards Winner -  Sculpture Commendation

 

00097579

13/05/2014

Jeremy Kirwan-Ward 

$7,500.00

 

 

  Art Awards - Open Award - Surface To Air - Acrylic On Canvas

 

00097580

13/05/2014

A Muller 

$500.00

 

 

  Art Awards - Works On Paper Commendation

 

00097581

13/05/2014

Rates Refund

$514.61

00097582

13/05/2014

Elan Energy Management 

$2,298.63

 

 

  Collection Of Abandoned Tyres - Fleet

 

00097583

14/05/2014

Cancelled

 

00097584

14/05/2014

Alexander Heights Day Centre Petty Cash

$281.75

 

 

  Petty Cash

 

00097585

14/05/2014

Alinta Gas 

$898.95

 

 

  Gas Supplies For The City

 

 

 

  4 x Financial Assistance $768.45

 

00097586

14/05/2014

Buckingham House Petty Cash 

$99.10

 

 

  Petty Cash

 

00097587

14/05/2014

Building & Construction Industry 

$152,388.81

 

 

  Construction Levy Payments 01.04.2014 - 30.04.2014 - Financial Accounting

 

00097588

14/05/2014

Stephen Napier Freeborn 

$60.00

 

 

  Volunteer Payment - Aged & Disability

 

00097589

14/05/2014

Girrawheen Library Petty Cash 

$96.50

 

 

  Petty Cash

 

00097590

14/05/2014

Cancelled

 

00097591

14/05/2014

Water Corporation 

$4,036.79

 

 

  Water Charges For The City

 

 

 

  3 x Financial Assistance $506.00

 

00097592

14/05/2014

Cancelled

 

00097593

14/05/2014

Cancelled

 

00097594

14/05/2014

Cancelled

 

00097595

14/05/2014

Synergy 

$495,655.45

 

 

  Power Supplies For The City

 

 

 

  9 x Financial Assistance $2,064.40

 

 

 

  Streetlight Charges

 

00097596

14/05/2014

Telstra 

$10,056.91

 

 

  1 x Financial Assistance $200.00

 

 

 

  Wireless Internet Charges - IT

 

 

 

  Phone Charges For The City

 

00097597

14/05/2014

Department of Housing 

$800.00

 

 

  3 x Financial Assistance

 

00097598

14/05/2014

Janice Lewis 

$105.00

 

 

  Volunteer Payment - Quinns Adult Cay Centre - Funded Services

 

00097599

14/05/2014

Kingsway Stadium Petty Cash 

$210.10

 

 

  Petty Cash

 

00097600

14/05/2014

Wanneroo Adult Day Centre Petty Cash 

$162.60

 

 

  Petty Cash

 

00097601

14/05/2014

Maureen Butler 

$60.00

 

 

  Volunteer Payment - Adult Day Centre

 

00097602

14/05/2014

Faye Decima Marion Morgan 

$45.00

 

 

  Volunteer Payment - Wanneroo Adult Centre - Funded Services

 

00097603

14/05/2014

Balga Soccer & Social Club (Incorporated) 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

00097604

14/05/2014

Margaret Fonseca 

$75.00

 

 

  Volunteer Payment - Activity Assistant - Wanneroo Adult Centre - Funded Services

 

00097605

14/05/2014

Kmart Australia Limited (Wanneroo) 

$500.00

 

 

  Gift Cards - Retirement Gift - J Tinsley - Finance

 

00097606

13/05/2014

Deputy Commissioner of Taxation 

$36,290.77

 

 

  FBT Return 2013/2014 - Finance

 

00097607

21/05/2014

Rates Refund

$29.59

00097608

21/05/2014

Rates Refund

$98.90

00097609

21/05/2014

Rates Refund

$850.92

00097610

21/05/2014

Rates Refund

$440.28

00097611

21/05/2014

Stirling Drivein Pharmacy 

$211.00

 

 

  1 x Financial Assistance

 

00097612

21/05/2014

IINET 

$14.55

 

 

  1 x Financial Assistance

 

00097613

21/05/2014

Malcolm Skeggs 

$40.00

 

 

  Refund - Toodyay - Gold Program

 

00097614

21/05/2014

Rates Refund

$61.89

00097615

21/05/2014

Rates Refund

$700.00

00097616

21/05/2014

Haider Al Marshadi 

$100.50

 

 

  Refund - Koondoola Park - Winter Season 2014 Refund Of 1 Team Training On Tuesdays From 5pm - 7pm Senior Soccer Per Season / Per Team = $402.00 1 Team Training @ 25% Of Fees = $100.50

 

00097617

21/05/2014

Gholagha Yazdari 

$81.34

 

 

  Payment Refund - Cancellation Of Booking - Jenolan Way Community Centre

 

00097618

21/05/2014

Cancelled

 

00097619

21/05/2014

Lui Ristoski 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00097620

21/05/2014

Fiona Peel 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097621

21/05/2014

Gaveyn Stokes 

$787.50

 

 

  Bond Refund

 

00097622

21/05/2014

Karina Clark 

$504.00

 

 

  Bond Refund

 

00097623

21/05/2014

Michael Stangroom 

$504.00

 

 

  Bond Refund

 

00097624

21/05/2014

Luciano Palucci 

$787.50

 

 

  Bond Refund

 

00097625

21/05/2014

Fatna Malok 

$504.00

 

 

  Bond Refund

 

00097626

21/05/2014

Esther Gaunt 

$504.00

 

 

  Bond Refund

 

00097627

21/05/2014

Rosanne Tenni 

$504.00

 

 

  Bond Refund

 

00097628

21/05/2014

Kristy Nugent 

$504.00

 

 

  Bond Refund

 

00097629

21/05/2014

Angela Tweedie 

$504.00

 

 

  Bond Refund

 

00097630

21/05/2014

Nicole Kopke 

$504.00

 

 

  Bond Refund

 

00097631

21/05/2014

Kingsway United Christian Football Club

$80.00

 

 

  Key Bond Refund

 

00097632

21/05/2014

Quinns FC 

$80.00

 

 

  Key Bond Refund

 

00097633

21/05/2014

Quinns FC 

$80.00

 

 

  Key Bond Refund

 

00097634

21/05/2014

Judo Western Australia 

$600.00

 

 

  Sponsorship For 3 x Children - Participation At 2014 Australian National Judo Championships Held In Wollongong, NSW 06.06.2014 - 09.06.2014

 

00097635

21/05/2014

Scout Association of Australia WA 

$80.00

 

 

  Key Bond Refund

 

00097636

21/05/2014

Scout Association of Australia WA 

$80.00

 

 

  Key Bond Refund

 

00097637

21/05/2014

Vietnamese Soccer Club of WA Incorporated 

$80.00

 

 

  Key Bond Refund

 

00097638

21/05/2014

Carramar Football Club 

$80.00

 

 

  Key Bond Refund

 

00097639

21/05/2014

Carramar Football Club 

$80.00

 

 

  Key Bond Refund

 

00097640

21/05/2014

Carramar Football Club 

$80.00

 

 

  Key Bond Refund

 

00097641

21/05/2014

Carramar Football Club 

$80.00

 

 

  Key Bond Refund

 

00097642

21/05/2014

Child & Adolescent Community Health 

$75.00

 

 

  Key Bond Refund

 

00097643

21/05/2014

E De Haas & M Van De Cappelle 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097644

21/05/2014

Cancelled

 

00097645

21/05/2014

DODO 

$429.99

 

 

  1 x Financial Assistance

 

00097646

21/05/2014

Solargain PV Pty Ltd 

$566.40

 

 

  Reimbursement Of Development Application Fees - Withdrawn

 

00097647

21/05/2014

Rates Refund

$5,000.00

00097648

21/05/2014

Rates Refund

$554.53

00097649

21/05/2014

Anitha Tony Purayidom 

$125.72

 

 

  Refund - Overcharged For Corporate Membership - Aquamotion

 

00097650

21/05/2014

Carramar Football Club 

$53.00

 

 

  Key Bond Refund

 

00097651

21/05/2014

Gholagha Yazdari 

$504.00

 

 

  Bond Refund

 

00097652

21/05/2014

Foundation Housing 

$350.00

 

 

  1 x Financial Assistance

 

00097653

21/05/2014

Cancelled

 

00097654

21/05/2014

Alinta Gas 

$14,803.03

 

 

  Gas Supplies For The City

 

 

 

  5 x Financial Assistance $898.53

 

00097655

21/05/2014

Aquamotion Office Petty Cash 

$238.60

 

 

  Petty Cash

 

00097656

21/05/2014

Cr F Cvitan 

$1,053.59

 

 

  Reimbursement - Purchase Of Corporate Apparel

 

 

 

  Reimbursement - Travel Allowance

 

00097657

21/05/2014

Girrawheen Library Petty Cash 

$50.80

 

 

  Petty Cash

 

00097658

21/05/2014

Quinns Rocks Adult Day Care Petty Cash 

$112.40

 

 

  Petty Cash

 

00097659

21/05/2014

Cancelled

 

00097660

21/05/2014

Water Corporation 

$4,344.42

 

 

  Water Charges For The City

 

 

 

  1 x Financial Assistance $400.00

 

00097661

21/05/2014

Cancelled

 

00097662

21/05/2014

Synergy 

$18,367.50

 

 

  Power Supplies For The City

 

 

 

  3 x Financial Assistance $1,000.00

 

00097663

21/05/2014

Telstra 

$13,977.51

 

 

  2 x Financial Assistance $200.00

 

 

 

  Phone Charges For The City

 

00097664

21/05/2014

Department of Housing 

$104.40

 

 

  1 x Financial Assistance

 

00097665

21/05/2014

Zurich Aust Insurance Ltd 

$1,000.00

 

 

  Motor Vehicle Insurance Claim Excess Payment WN 32942

 

00097666

21/05/2014

Main Roads Western Australia 

$1,785.95

 

 

  Final Invoice - Works Associated With Marangaroo/The Avenue - Projects

 

00097667

21/05/2014

Wanneroo Adult Day Centre Petty Cash 

$69.00

 

 

  Petty Cash

 

00097668

26/05/2014

Botanic Golf 

$149.50

 

 

  School Holiday Program - April 2014 - Youth Services

 

00097669

26/05/2014

Canon Australia Pty Ltd 

$475.69

 

 

  Call Out Fee For Scanner - Information Management

 

00097670

26/05/2014

CNW Pty Ltd 

$54.45

 

 

  Communication Cables Pit Lid - Engineering

 

00097671

26/05/2014

Cooldrive Distribution 

$1,193.50

 

 

  Vehicle Spare Parts For Fleet

 

00097672

26/05/2014

Mr Martin Dickie 

$364.74

 

 

  Workshop/Materials For Calligraphy Activity - Buckingham House - Heritage

 

00097673

26/05/2014

Garry Mason 

$140.00

 

 

  Entertainment - Perth Variety Performers - Alexander Heights Aged Care Centre

 

00097674

26/05/2014

Graffiti Systems Australia 

$21,598.50

 

 

  Anti Graffiti Coating - Clarkson Youth Centre

 

00097675

26/05/2014

Harvey Norman AV/TI Superstore 

$79.00

 

 

  Compact Camera - Fleet

 

00097676

26/05/2014

K9 Homes Pet Products 

$702.96

 

 

  Large Carry Cage - Regulatory Services

 

00097677

26/05/2014

Mr Peter Lane 

$210.00

 

 

  Framing/Hanging Artwork - Heritage

 

00097678

26/05/2014

Ms Marilyn Medlicott 

$105.00

 

 

  Exercise Sessions - Funded Services

 

00097679

26/05/2014

Ms Pamela Goulden 

$130.00

 

 

  Entertainment At Wanneroo Day Club - Funded Services

 

00097680

26/05/2014

PILA Group Pty Ltd 

$13,442.00

 

 

  Supply/Deliver Goal Posts - Parks

 

00097681

26/05/2014

Repco Auto Parts 

$113.05

 

 

  Reverse Camera - Fleet

 

00097682

26/05/2014

Repco Auto Parts & Accessories 

$2,366.50

 

 

  Compressor & Tyre Deflator - Engineering

 

 

 

  Spare Parts For Fleet

 

00097683

26/05/2014

Shire of Katanning 

$24.20

 

 

  Lost/Damaged Book Charges - Wanneroo Library

 

00097684

26/05/2014

Spraymaster Spray Shop 

$523.00

 

 

  Sprayers For Parks Baseball Stage 6A - Projects

 

00097685

26/05/2014

State Library of WA 

$2,128.50

 

 

  Lost/Damaged Book Charges - Library Services

 

00097686

26/05/2014

Cancelled

 

00097687

26/05/2014

Stephen McKee 

$7,720.00

 

 

  Framing/Hanging Artwork - Heritage

 

 

 

  Remove Asbestos - Various Locations - Waste

 

 

 

  Remove Oil Stains - Various Locations - Waste

 

 

 

  Remove/Replace Light - Various Locations - Waste

 

 

 

  Remove Fence - Jolly Court - Waste Of Pumps - Building Maintenance

 

 

 

  Repair/Repaint Wall - Various Locations - Waste

 

 

 

  Remove Fence/Repaint - Heysham Bend - Waste

 

 

 

  Repair Paving - Various Locations - Waste

 

 

 

  Repair Retaining Wall - Waste

 

00097688

26/05/2014

Mr Philip Sullivan 

$200.00

 

 

  10th Light Horse Display & Memorabilia - Heritage & Museums

 

00097689

26/05/2014

Ziggy Mabeye Diagne 

$1,200.00

 

 

  Performance At Global Beats & Eats Event - Communication & Events

 

00097690

27/05/2014

Capital Works Trading As Freelife Homes 

$333.35

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097691

27/05/2014

Ben Trager Homes Pty Ltd 

$445.60

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097692

27/05/2014

Apg Homes Pty Ltd 

$683.07

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097693

27/05/2014

Define Creations 

$1,058.23

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097694

27/05/2014

Inspired Investment No.8 Pty Ltd 

$825.96

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097695

27/05/2014

Wow Group (WA) Pty Ltd 

$343.02

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097696

27/05/2014

Choice by Projex 

$332.50

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097697

27/05/2014

Rates Refund

$191.22

00097698

27/05/2014

Rates Refund

$302.65

00097699

27/05/2014

Rates Refund

$94.51

00097700

27/05/2014

Cancelled

 

00097701

27/05/2014

M Bowman 

$30.00

 

 

  Refund - Dog Registration - Sterilised

 

00097702

27/05/2014

JI & KI Maloney 

$310.00

 

 

  Vehicle Crossing Subsidy

 

00097703

27/05/2014

Professionals Lagoon Real Estate 

$360.00

 

 

  1 x Financial Assistance

 

00097704

27/05/2014

Rates Refund

$198.43

00097705

27/05/2014

Rachel Ingham 

$504.00

 

 

  Bond Refund

 

00097706

27/05/2014

Vanessa Woolley 

$504.00

 

 

  Bond Refund

 

00097707

27/05/2014

Perth Karen Baptist Church 

$504.00

 

 

  Bond Refund

 

00097708

27/05/2014

Nihil Patel 

$504.00

 

 

  Bond Refund

 

00097709

27/05/2014

Camp Autism WA Incorporated

$787.50

 

 

  Bond Refund

 

00097710

27/05/2014

Ang Tepuia 

$504.00

 

 

  Bond Refund

 

00097711

27/05/2014

Jenny Borchardt 

$504.00

 

 

  Bond Refund

 

00097712

27/05/2014

Angela Proctor 

$504.00

 

 

  Bond Refund

 

00097713

27/05/2014

Janet Stapleton 

$400.00

 

 

  Bond Refund

 

00097714

27/05/2014

Patricia Griffiths 

$400.00

 

 

  Bond Refund

 

00097715

27/05/2014

Tina Hoad 

$200.00

 

 

  Bond Refund

 

00097716

27/05/2014

Shree Kutch Leva Patel Cricket Club 

$74.00

 

 

  Key Bond Refund

 

00097717

27/05/2014

Wanneroo Giants Baseball Club 

$84.00

 

 

  Key Bond Refund

 

00097718

27/05/2014

Wanneroo Giants Baseball Club 

$84.00

 

 

  Key Bond Refund

 

00097719

27/05/2014

Michael Brock 

$787.50

 

 

  Bond Refund

 

00097720

27/05/2014

Yanchep Two Rocks Recreation Association 

$80.00

 

 

  Key Bond Refund

 

00097721

27/05/2014

Aveling Homes Pty Ltd 

$370.66

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097722

27/05/2014

Aveling Homes Pty Ltd 

$1,164.14

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097723

27/05/2014

Webb & Brown-Neaves Pty Ltd 

$2,063.26

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097724

27/05/2014

Ken Action 

$247.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097725

27/05/2014

Hany George 

$380.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097726

27/05/2014

Delta Civil (WA) Pty Ltd 

$229.44

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097727

27/05/2014

Alber Ghattas 

$418.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097728

27/05/2014

Delta Civil (WA) Pty Ltd 

$187.72

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097729

27/05/2014

RBD Building & Maintenance Pty Ltd 

$513.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097730

27/05/2014

Buildinglines Approvals Pty Ltd 

$1,782.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097731

27/05/2014

Shelford Constructions 

$1,146.04

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097732

27/05/2014

Focus Shopfit 

$99.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097733

27/05/2014

Acre Realty Pty Ltd 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097734

27/05/2014

Major Holdings Pty Ltd 

$304.48

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097735

27/05/2014

Webb & Brown-Neaves Pty Ltd 

$1,306.62

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097736

27/05/2014

TR Homes 

$281.52

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097737

27/05/2014

Transilvania Constructions 

$570.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097738

27/05/2014

APG Homes Pty Ltd 

$966.13

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097739

27/05/2014

Aveling Homes Pty Ltd 

$367.73

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097740

27/05/2014

Granite & Stone Gallery 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097741

27/05/2014

Hindley & Associates Pty Ltd 

$1,647.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097742

27/05/2014

Peter Stannard Homes 

$314.56

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097743

27/05/2014

Rates Refund

$388.16

00097744

27/05/2014

Macsaw Clarserv Pty Ltd 

$841.50

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097745

27/05/2014

Aveling Homes Pty Ltd 

$514.35

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097746

27/05/2014

Joshua B Coffey

$318.72

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097747

27/05/2014

Ben Trager Homes Pty Ltd 

$701.33

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097748

27/05/2014

Tangent Nominees 

$714.12

 

 

  Partial Refund Of Codes Variation Fee - Not Required

 

00097749

27/05/2014

Able Roofing 

$66.00

 

 

  Partial Refund Of Codes Variation Fee - Cancelled

 

00097750

27/05/2014

Jagitsingh Sardar 

$24.00

 

 

  Refund Of Septic Tank Plans Fee - Not Available

 

00097751

27/05/2014

Natalya Kahura 

$348.00

 

 

  Vehicle Crossing Subsidy

 

00097752

27/05/2014

Janice Taylor 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097753

27/05/2014

N C Palmer 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097754

27/05/2014

Gabriella Egan 

$25.92

 

 

  Refund - Swim Lessons In Term 1 2014 - Aquamotion

 

00097755

27/05/2014

INBA WA 

$3,000.00

 

 

  Bond Refund

 

00097756

27/05/2014

Nickolous Devenney & Heather Devenney 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097757

27/05/2014

Perth Better Homes 

$147.00

 

 

  Reimbursement Of Development Application Fees - Not Required

 

00097758

27/05/2014

Richard Matthews 

$6.00

 

 

  Gold Program Refund - Client Cannot Attend

 

00097759

27/05/2014

Vodafone Pty Ltd 

$450.00

 

 

  1 x Financial Assistance

 

00097760

27/05/2014

LJ Hooker Two Rocks 

$550.00

 

 

  1 x Financial Assistance

 

00097761

27/05/2014

Peard Real Estate 

$430.00

 

 

  1 x Financial Assistance

 

00097762

27/05/2014

BAZZO Real Estate 

$350.00

 

 

  1 x Financial Assistance

 

00097763

27/05/2014

Platinum Realty Group 

$420.00

 

 

  1 x Financial Assistance

 

00097764

27/05/2014

Devi Nagloo 

$229.00

 

 

  Refund 3 Month Membership At Aquamotion Cooling Off Period Used

 

00097765

27/05/2014

Ruby Benjamin Animal Foundation Inc 

$299.00

 

 

  Reimbursement Of Telephone Line Connection (08) 9343 0142 At The Hainsworth Community Centre - Incorrectly Invoiced

 

00097766

27/05/2014

Hugh Osborn 

$200.00

 

 

  Reimbursement - Vehicle Impound Fee - Regulatory Services

 

00097767

27/05/2014

Cynthia Duggan 

$266.00

 

 

  Refund For Food Premises Application & Inspection Fee - Payment Not Required As Business Is An Exempt Food Business - No Fees Payable

 

00097768

27/05/2014

Skye Jessica Melanie Sachse 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097769

27/05/2014

Aaron Veaney & Hannah Veaney 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097770

27/05/2014

Rates Refund

$106.87

00097771

27/05/2014

Brittny Kelly 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097772

27/05/2014

Whitford Church of Christ 

$3,300.00

 

 

  Community Funding Program - Christmas Celebration Event Funding Somerly Carols By Candlelight 07.12.2014

 

00097773

27/05/2014

Cancelled - Print Error

 

00097774

27/05/2014

Cancelled - Print Error

 

00097775

27/05/2014

Cancelled - Print Error

 

00097776

27/05/2014

Cancelled - Print Error

 

00097777

27/05/2014

Cancelled - Print Error

 

00097778

27/05/2014

Cancelled - Print Error

 

00097779

27/05/2014

Cancelled - Print Error

 

00097780

27/05/2014

Cancelled - Print Error

 

00097781

27/05/2014

Cancelled - Print Error

 

00097782

27/05/2014

Cancelled - Print Error

 

00097783

27/05/2014

Cancelled - Print Error

 

00097784

27/05/2014

Cancelled - Print Error

 

00097785

27/05/2014

Cancelled - Print Error

 

00097786

27/05/2014

Cancelled - Print Error

 

00097787

27/05/2014

Cancelled - Print Error

 

00097788

27/05/2014

Cancelled - Print Error

 

00097789

27/05/2014

Alexander Heights Day Centre Petty Cash 

$113.30

 

 

  Petty Cash

 

00097790

27/05/2014

Alinta Gas 

$14,772.50

 

 

  Gas Supplies For The City

 

 

 

  7 x Financial Assistance $1,691.15

 

00097791

27/05/2014

Girrawheen Library Petty Cash 

$72.20

 

 

  Petty Cash

 

00097792

27/05/2014

Quinns Rocks Adult Day Care Petty Cash 

$142.90

 

 

  Petty Cash

 

00097793

27/05/2014

The Heights Community Club Petty Cash 

$58.95

 

 

  Petty Cash

 

00097794

27/05/2014

Cancelled

 

00097795

27/05/2014

Cancelled

 

00097796

27/05/2014

Water Corporation 

$21,490.20

 

 

  Water Charges For The City

 

00097797

27/05/2014

Cancelled

 

00097798

27/05/2014

Cancelled

 

00097799

27/05/2014

Synergy 

$21,448.28

 

 

  Power Supplies For The City

 

 

 

  5 x Financial Assistance $1,081.45

 

00097800

27/05/2014

Telstra 

$200.00

 

 

  2 x Financial Assistance

 

00097801

27/05/2014

Department of Housing 

$364.35

 

 

  2 x Financial Assistance

 

00097802

27/05/2014

Clarkson Library Petty Cash 

$39.65

 

 

  Petty Cash

 

00097803

27/05/2014

Hospitality Petty Cash 

$296.70

 

 

  Petty Cash

 

00097804

27/05/2014

Finance Services Petty Cash 

$503.45

 

 

  Petty Cash

 

00097805

28/05/2014

Kmart Australia Limited (Wanneroo) 

$500.00

 

 

  Gift Vouchers - Ray Foster Retirement - Projects

 

00097806

28/05/2014

Repco Clarkson 

$22.99

 

 

  Blade For Fleet

 

00097807

28/05/2014

The Municipal Workcare Scheme 

$338.02

 

 

  Refund - Double Payment Of Workers Compensation - Claim 18769 For Invoices 128010 & 120963 05 - 07.07.2010

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,363,568.93

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00001950

02/05/2014

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Bank Reconciliation April 2014 $55,828.08 Breakdown On Page 72

 

 

 

 

 

00001951

05/05/2014

 

 

 

 

Environmental Industries Pty Ltd 

$19,517.34

 

 

  Progress Payment 7 - Kingsway Regional Playground - Projects

 

 

 

 

 

00001952

07/05/2014

 

 

 

 

Ashdale Netball Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Australia Post 

$10,809.37

 

 

  Billpay Transaction Fee - Rates

 

 

 

  Postage Charges For March 2014

 

 

 

Australian Taxation Office 

$550.00

 

 

  Payroll Deduction

 

 

 

Carramar Cougars Sports Club Incorporated 

$1,000.00

 

 

  Kidsport Vouchers X 5 Children

 

 

 

City of Wanneroo 

$306.09

 

 

  Travel Allowance Cr Treby

 

 

 

Douglas Valeriani 

$51.40

 

 

  Keyholder Payment - April 2014

 

 

 

Frediani Milk Wholesalers 

$931.20

 

 

  Milk Deliveries For The City

 

 

 

Greenwood Giants Basketball Club 

$150.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Gregory Johnson 

$215.90

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Joe Arrigo 

$113.10

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Joondalup City Soccer Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kingsway Junior Football Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Landgate 

$1,717.59

 

 

  Land Enquiries For The City

 

 

 

Morley Windmills Soccer Club Incorporated 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Mr John Baker 

$77.10

 

 

  Keyholder Payments

 

 

 

Ms Deanne Hetherington 

$267.30

 

 

  Keyholder/Tennis Payments

 

 

 

Noranda City Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

North Coast Rugby Union Football Club Incorporated 

$180.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Peggy Brown 

$102.80

 

 

  Keyholder Payment

 

 

 

Riding for the Disabled Association 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Selectus Salary Packaging 

$1,395.54

 

 

  GST Inputs Claimed To Be Credited To Employees Accounts For April 2014 - Finance

 

 

 

Subiaco City Junior Soccer Club Incorporated 

$800.00

 

 

  Kidsport Vouchers X 4 Children

 

 

 

Trailer Parts Pty Ltd 

$114.47

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Venetians Netball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Vodafone Messaging 

$1,965.27

 

 

  SMS Charges April 2014 - Emergency Services

 

 

 

Wanneroo Junior Football Club 

$9,000.00

 

 

  Kidsport Voucher X 46 Children

 

 

 

Woodvale FC 

$800.00

 

 

  Kidsport Vouchers X 4 Children

 

 

 

Woola Woola Koolangkas 

$1,000.00

 

 

  Kidsport Vouchers X 5 Children

 

 

 

Yanchep Districts Junior Football Club 

$400.00

 

 

  Kidsport Vouchers X 4 Children

 

 

 

 

 

00001953

07/05/2014

 

 

 

 

Abrasive Trust 

$2,915.00

 

 

  Sandblast & Paint Trailer - Fleet Parks

 

 

 

All Fence U Rent Pty Ltd 

$5,104.00

 

 

  Install Temporary Fencing - Global Beats & Eats Event - Communication & Events

 

 

 

All-Rubber Pty Ltd 

$352.00

 

 

  Various Parts - Fleet Projects

 

 

 

Amcap Distribution Centre 

$81.88

 

 

  Vehicle Spare Parts - Stores

 

 

 

Australian Institute of Traffic Planning and Management Incorporated 

$662.85

 

 

  Corporate Membership Fees 01.04.2014 - 31.03.2015 - Asset Management

 

 

 

Belair Smash Repairs Pty Ltd 

$1,000.00

 

 

  Insurance Excess - WN 33229

 

 

 

BOC Limited 

$15.64

 

 

  Nitrogen Cylinder - Fleet Parks

 

 

 

Cleanaway 

$14,184.56

 

 

  Disposal Of Glass - WRC

 

 

 

Committee for Perth 

$6,050.00

 

 

  Annual Local Government Membership Of Committee For Perth February 2014 - January 2015 - CEO's Office

 

 

 

Community Newspapers 

$2,298.92

 

 

  Advertising - Bulk Refuse - Waste

 

 

 

Conveyor Supplies Australia Pty Ltd 

$5,181.29

 

 

  Conveyor Supplies - WRC

 

 

 

Dell Australia Pty Ltd 

$22,364.10

 

 

  Dell Workspace Premier - Licenses X  100 - IT

 

 

 

Dimension Data Learning Solutions 

$2,337.50

 

 

  Training - Microsoft 40009 Updating Your Business Intelligence Skills To Microsoft SQL Server 2012 For J Roche - IT

 

 

 

Drainflow Services Pty Ltd 

$6,558.75

 

 

  Removal Of Debris - Various Locations - Engineering

 

 

 

Environmental Industries Pty Ltd 

$902.00

 

 

  Repair Paving - Various Locations - Parks

 

 

 

ERS Australia Pty Ltd 

$708.40

 

 

  Turbo Parts - Fleet

 

 

 

Evolution Traffic Control Pty Ltd 

$8,077.61

 

 

  Traffic Control - Various Locations - Engineering

 

 

 

Find Wise Location Services 

$225.50

 

 

  Location Of Services - Two Rocks Child Health Centre - Projects

 

 

 

Fire & Safety WA 

$491.37

 

 

  Uniforms For Emergency Services

 

 

 

Forpark Australia 

$38,665.00

 

 

  Supply & Install Playground At Amery Park - Projects

 

 

 

Freds Hardware 

$316.25

 

 

  Hardware Purchasing - Engineering

 

 

 

Grass Growers 

$45,997.50

 

 

  Greenwaste - March 2014 - Waste

 

 

 

Grasstrees Australia 

$528.00

 

 

  Holding Charges For Grasstrees Held In Wattle Grove - Conservation

 

 

 

Hendercare 

$10,779.50

 

 

  Support Services HACC/CACP Clients

 

 

 

Kennards Hire Pty Ltd 

$849.95

 

 

  Hire Dingo - Parks

 

 

 

Knight And Sons 

$288.66

 

 

  Supplies For Animal Care Centre

 

 

 

Konnect (Coventry Fasteners) 

$167.86

 

 

  Various Parts - Engineering Parks - Parks

 

 

 

KPMG 

$2,585.00

 

 

  Internal Audit Service - Risk

 

 

 

Kyocera Document Solutions 

$354.89

 

 

  Photocopier Meter Reading For The City

 

 

 

Laundry Express 

$273.68

 

 

  Cleaning Of Linen - Communication & Events

 

 

 

LD Total 

$853.28

 

 

  Install Kerbing - Hudson Park - Projects

 

 

 

Local Government Managers Australia 

$2,310.00

 

 

   LGMA Corporate Council Membership & E-Connect - Governance

 

 

 

Lorna M Smith 

$1,000.00

 

 

  Assessment Of The Western Grey Kangaroo Population - Marangaroo Golf Course - Parks

 

 

 

Maitland Consultancy Group Pty Ltd 

$4,812.50

 

 

  Consultancy - Councillor Mediation - Office Of The CEO

 

 

 

Major Motors 

$77,391.25

 

 

  New Vehicle Purchase - 2014 Isuzu Crew Cab - $77,391.25 - Fleet Assets

 

 

 

Marketforce Express Pty Ltd 

$8,119.83

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$25,077.80

 

 

  Heavy Equipment Hire For The City

 

 

 

Mindarie Regional Council 

$340,941.42

 

 

  Refuse Disposal Services For The City

 

 

 

Office Cleaning Experts 

$48,820.78

 

 

  Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$603.59

 

 

  Brother Fax Machine - Gumblossom Community Centre - Facilities

 

 

 

  Craft Supplies For Wanneroo Adult Day Centre - Programs

 

 

 

  Olympus Digital Voice Recorder - Programs

 

 

 

Parks & Leisure Australia 

$155.00

 

 

  Training - Nature Places And Spaces Tour 2 - S Nolan - Design

 

 

 

Phase One Audio 

$522.50

 

 

  Supply/Install PA System - Kingsway Stadium

 

 

 

Prestige Alarms 

$5,465.90

 

 

  Alarm Services For The City

 

 

 

Programmed Integrated Workforce 

$190,268.11

 

 

  Casual Labour For The City

 

 

 

Qualcon Laboratories 

$1,262.56

 

 

  NDM Testing - Neaves Road - Projects

 

 

 

Road Signs Australia 

$1,017.50

 

 

  Bollards With Bases - Projects

 

 

 

Roads 2000 Pty Ltd 

$90,203.11

 

 

  Road Works - Various Locations - Projects

 

 

 

Safety World 

$144.65

 

 

  Safety Boots - WRC

 

 

 

Sinclair Knight Merz Pty Ltd 

$28,185.32

 

 

  Progress Claim 3 - Gnangara Road Realignment - Projects

 

 

 

Slater-Gartrell Sports 

$341.55

 

 

  Sports Equipment - Kingsway

 

 

 

Specialised Security Shredding 

$43.35

 

 

  Security Shredding For The City

 

 

 

State Law Publisher 

$95.20

 

 

  Advertising - Basis Of Rates 28.03.2014 - Rates

 

 

 

Swan Towing Services Pty Ltd 

$330.00

 

 

  Towing Services - WN 33012 - Fleet Projects

 

 

 

Techniworks Action Learning Pty Ltd 

$5,257.89

 

 

  Trim Hosting 01.05.2014 - 30.04.2015 - IT

 

 

 

The Hire Guys Wangara 

$725.75

 

 

  Equipment Hire - Parks

 

 

 

The Trustee for The Entertainment Bank Trust 

$988.90

 

 

  Balance Of Payment - Gingerbread Activity For Children - Marketing

 

 

 

The Watershed Water Systems 

$3,637.76

 

 

  Reticulation Items - Parks

 

 

 

TMH Total Materials Handling 

$11,907.50

 

 

  CV8 Belt - WRC

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$266.68

 

 

  Spare Parts For Fleet

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$1,983.79

 

 

  Electrical Work - Aquamotion

 

 

 

Turfmaster Pty Ltd 

$1,886.94

 

 

  Lay Kikuyu Turf - Buckingham House - Parks

 

 

 

Vertical Telecoms WA Pty Ltd 

$176.00

 

 

  Install Two Way Radios - Fleet

 

 

 

Wanneroo Central Bushfire Brigade 

$96.01

 

 

  Group Spaces Annual Fee For 2014/2015 - Fire Services

 

 

 

Wanneroo Plumbing 

$50.60

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Trophy Shop 

$491.45

 

 

  Name Badge - Various Employees

 

 

 

Work Clobber 

$123.20

 

 

  Staff Uniforms - M Gregory - Parks

 

 

 

 

 

00001954

08/05/2014

 

 

 

 

BG & E Pty Ltd 

$8,855.00

 

 

  Payment Certificate No.5 - Lenore Road Stage 1 - Projects

 

 

 

 

 

00001955

12/05/2014

 

 

 

 

Landmark Products Limited

$57,795.84

 

 

   Custom Structure Works - Broadview Park - Projects

 

 

 

 

 

00001956

12/05/2014

 

 

 

 

City of Wanneroo - Rates 

$83.33

 

 

  Rates Assessment Deducted From 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

 

 

 

Cr Thi Nguyet-Anh Truong 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$10,833.33

 

 

  Monthly Allowance

 

 

 

 

 

00001957

13/05/2014

 

 

 

 

Cr Brett Treby 

$2,500.00

 

 

  Monthly Allowance

 

00001958

13/05/2014

 

 

 

 

360 Environmental Pty Ltd 

$450.00

 

 

  Underpaid Invoice 0414-01 - Should Be $4950 Instead Of $4500 - Reference Batch 1948

 

 

 

Affirmative Paving 

$7,209.18

 

 

  Brickpaving - Lagoon Drive\Brazier Road Meeting 14.04.2014 - Governance

 

 

 

Astro Synthetic Turf 

$1,831.50

 

 

  Repair To Softfall - Various Locations - Parks

 

 

 

Ati-Mirage Training & Business Solutions 

$1,650.00

 

 

  Training - Excel Intermediate X 8 Attendees - Parks

 

 

 

Australasian Performing Right Association Ltd 

$2,798.01

 

 

  Licence Fees For Public Performance At Various Locations

 

 

 

Betahose & Fittings Pty Ltd 

$1,137.36

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

Bunnings Pty Ltd 

$189.15

 

 

  Various Items - Parks

 

 

 

Coates Hire Operations Pty Ltd 

$186.18

 

 

  Pedestal Fan & Extension Lead - HR

 

 

 

Community Newspapers 

$2,298.92

 

 

  Advertising For The City - February 2014

 

 

 

Dowsing Concrete 

$29,122.18

 

 

  Install Pathway - Various Locations - Engineering/Projects

 

 

 

Drainflow Services Pty Ltd 

$253.00

 

 

  Road Sweeping - Helby Close - Engineering

 

 

 

Echelon Australia Pty Ltd 

$385.00

 

 

  Training - Code Of Conduct X 1 Session - HR

 

 

 

Evolution Traffic Control Pty Ltd 

$2,904.76

 

 

  Traffic Control Services For The City

 

 

 

Exceed Consulting (WA) Pty Ltd 

$396.00

 

 

  Desktop Audit Of Playground - Various Park - Conservation

 

 

 

Forpark Australia 

$71,623.20

 

 

  Installation Of Fitness Equipment - Houghton Park - Conservation

 

 

 

  Installation Of Fitness Equipment - Lake Joondalup Park - Conservation

 

 

 

Freds Hardware 

$404.03

 

 

  Hardware Supplies - Parks

 

 

 

Gecko Contracting Turf & Landscape Maintenance 

$8,514.00

 

 

  Caltrop Removal - Wanneroo Road/ Marangaroo Drive & Kingfisher Loop

 

 

 

  Weed Control - Buckingham Drive/ Prindiville Drive

 

 

 

  Garden Maintenance - Various Locations

 

 

 

  Pruning & Shrub Removal - Ashdale Park

 

 

 

Ghems Holding Pty Ltd 

$10,857.18

 

 

  Weed Control Various Locations - Parks

 

 

 

Hendercare 

$12,038.44

 

 

  Support Services HACC/CACP Clients

 

 

 

IBolt Fencing 

$467.50

 

 

  Repair Fencing - Carramar Golf Course - Parks

 

 

 

KDAire Mechanical Services 

$376.20

 

 

  Airconditioning Maintenance For The City

 

 

 

Les Mills Asia Pacific 

$1,302.13

 

 

  Fitness Class Licence Fees - Aquamotion

 

 

 

Local Government Managers Australia 

$1,680.00

 

 

  LGMA Corporate Council Member Subscription 2013 - 2014 For N Barker - Governance

 

 

 

MacDonald Johnston Engineering Company 

$3,587.01

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Marketforce Express Pty Ltd 

$766.81

 

 

  Advertising Services For The City

 

 

 

McArthur Management Services Vic 

$18,150.00

 

 

  Professional Services - Remuneration Review Of Directors & Senior Officers - HR

 

 

 

Mindarie Regional Council 

$118,216.24

 

 

  Refuse Disposal For The City

 

 

 

Mining Maintenance Solutions Australia 

$2,917.75

 

 

  Bobcat Hire - Fire Services

 

 

 

Northern Districts Pest Control 

$154.00

 

 

  Treat Bees - Tendering Way Girrawheen

 

 

 

NSC Enterprise Solutions Pty Ltd 

$40,278.36

 

 

  Annual Software Maintenance - IT

 

 

 

NVMS Pty Ltd 

$3,229.60

 

 

  12 Month Subscriptions - Logging Module & Spectrum Module - IT

 

 

 

Office Cleaning Experts 

$48,710.78

 

 

  Cleaning Services For The City

 

 

 

Orica Australia P/L 

$2,786.93

 

 

  Pool Chemicals For Aquamotion

 

 

 

Osborne Park Welding Supplies 

$237.60

 

 

  Parts - Fleet & Spectrum Module - IT

 

 

 

Pacific Brands Workwear Group 

$214.50

 

 

  Staff Uniforms - Library Services

 

 

 

Paper Pak WA 

$160.60

 

 

  2 Cartons Of Turquoise Bags - Marketing

 

 

 

Precision Laser Systems 

$95.00

 

 

  Supply Survey Equipment - Projects/Spectrum Module - IT

 

 

 

Programmed Integrated Workforce 

$17,527.73

 

 

  Casual Labour For The City

 

 

 

Purcher International 

$141,213.60

 

 

  New Vehicle Purchase - Case Tractor $141,213.60 - Fleet Assets

 

 

 

Reliable Fencing 

$5,387.32

 

 

  Install Fencing - Brazier Road Yanchep - Projects

 

 

 

  Install Fencing - Marangaroo Golf Course - Parks

 

 

 

Road Signs Australia 

$49.50

 

 

  Street Sign - Speedway - Engineering

 

 

 

Robertsons Lifting & Rigging Pty Ltd 

$82.70

 

 

  Parts For Parks

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,928.92

 

 

  Lift Service At Various Locations - Building Maintenance

 

 

 

Squire Sanders (AU) 

$25,727.90

 

 

  Legal Fees - HR

 

 

 

Stiles Electrical 

$39,123.86

 

 

  Progress Claim 2 - Kingsway Indoor Stadium Led Carpark Lighting - Projects

 

 

 

Surf Life Saving WA Inc 

$45,496.00

 

 

  Lifeguard Contract - Quinns/Yanchep - Community Service

 

 

 

Swan Towing Services Pty Ltd 

$288.75

 

 

  Transport From Ashby To WRC - Fleet

 

 

 

The Watershed Water Systems 

$167.73

 

 

  Reticulation Items - Parks

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$4,317.24

 

 

  Monthly Service To Pool Filtration For December 2013 - Aquamotion

 

 

 

WA Hino Sales & Service 

$74.07

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Limestone Company 

$893.70

 

 

  Limestone - Infrastructure Assets

 

 

 

  Armour - Parks

 

 

 

WA Local Government Assoc 

$907.50

 

 

  Training - Local Government Act - Advanced - T Evans 25 - 26.06.2014 - Executive Services

 

 

 

Wanneroo Central Bushfire Brigade 

$2,000.00

 

 

  Annual Support From City Of Wanneroo Central - Fire Services

 

 

 

Wanneroo Fire Support Brigade 

$93.21

 

 

  Reimbursement - Payment To Heritage Medals - Fire Services

 

 

 

Work Clobber 

$0.10

 

 

  Underpaid Invoice WA860911 - Correct Amount Should Be $123.30 Instead Of $123.20 - Reference Batch 1953

 

 

 

 

 

00001959

14/05/2014

 

 

 

 

723 Squadron Australian Airforce Cadets 

$500.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Anne Condo 

$15.00

 

 

  Volunteer Payment - Wanneroo Day Centre 27.03.2014 - 23.04.2014

 

 

 

Australian Manufacturing Workers Union 

$304.20

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$761.48

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$473,595.00

 

 

  Payroll Deduction

 

 

 

Balcatta Soccer Club (Incorporated) 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Barlow Superannuation Fund 

$1,618.20

 

 

  Payroll Deduction

 

 

 

Beechboro Eagles Junior Soccer Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Butler Netball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

CFMEU 

$90.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$2,304.26

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$4,645.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$820.00

 

 

  Payroll Deduction

 

 

 

Cr Glynis Parker 

$566.97

 

 

  Reimbursement - Corporate Apparel

 

 

 

  Reimbursement - Travel Expenses For April

 

 

 

  Reimbursement - Breakfast At Mercure Melbourne Albert Park Hotel During LGMA Conference - Governance

 

 

 

Cr Sabine Winton 

$521.54

 

 

  Reimbursement Of Travel Expenses February 2014

 

 

 

Cuzzies Sports Incorporated 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Dale Sutherland 

$60.00

 

 

  Volunteer Payment - Adult Care Centre

 

 

 

Decipha Pty Ltd 

$1,871.19

 

 

  Monthly Mailroom Contract Fee - April - IM

 

 

 

Department of Planning 

$5,409.00

 

 

  Development Application Fees Accepted By The City - Meyer Shircore & Associates DA2014/531 - Value $7,100,000 - Planning Implementation

 

 

 

Elizabeth Valeriani 

$30.00

 

 

  Volunteer Payment - Wanneroo Day Centre

 

 

 

Evan Evans 

$423.50

 

 

  Printing - Tough Stickers For Yspeaks - Youth Programs

 

 

 

Generations Personal Super 

$215.46

 

 

  Payroll Deduction

 

 

 

Hamersley Rovers Junior FC Incorporated 

$155.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

HBF Insurance 

$1,438.10

 

 

  Payroll Deduction

 

 

 

High Flyers Gym 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

John Everitt Superannuation Fund 

$149.43

 

 

  Payroll Deduction

 

 

 

Karrinyup Saints JFC 

$220.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Landgate 

$6,607.15

 

 

  Gross Rental Valuations - Rating Services

 

 

 

  Unimproved Valuations - Rating Services

 

 

 

LGRCEU 

$2,201.90

 

 

  Payroll Deduction

 

 

 

Mayor Tracey Roberts 

$41.20

 

 

  Reimbursement - Parking Expenses For May 2014

 

 

 

Mr Ron Hoffman 

$120.00

 

 

  Volunteer Payment - Community Bus Driver

 

 

 

Mr Vernon Mortensen 

$60.00

 

 

  Volunteer Payment - Community Bus Driver

 

 

 

Mrs Hazel Walker 

$120.00

 

 

  Volunteer Payment - Adult Care Centre

 

 

 

North Coast Rugby Union Football Club Incorporated 

$180.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Padbury Pumas Junior Basketball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Prelates Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns Districts Junior Football Club 

$5,440.00

 

 

  Kidsport Vouchers X 58

 

 

 

Quinns Districts Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns FC Incorporated 

$600.00

 

 

  Kidsport Vouchers X 3 Children

 

 

 

Selectus Salary Packaging 

$11,539.25

 

 

  Payroll Deduction

 

 

 

Snowbird Gardens Superannuation Fund 

$252.98

 

 

  Payroll Deduction

 

 

 

Susan Morrissey 

$105.00

 

 

  Volunteer Payment - The Heights Adult Day Centre - Funded Services

 

 

 

The Claystone Superannuation Fund 

$123.01

 

 

  Payroll Deduction

 

 

 

The FIA Magid Superannuation Fund 

$489.86

 

 

  Payroll Deduction

 

 

 

The Forrestal Superannuation Fund 

$119.26

 

 

  Payroll Deduction

 

 

 

The Michael Penson Superannuation Fund 

$1,039.88

 

 

  Payroll Deduction

 

 

 

The Trustees of The Easson Family Superannuation Fund 

$421.62

 

 

  Payroll Deduction

 

 

 

Timms Superannuation Fund 

$350.84

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$104.98

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Australia WA Division Incorporated

$1,480.00

 

 

  Training - Doing Things Better - 8 x Employees

 

 

 

Venetians Netball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

WA Super 

$522,697.97

 

 

  Payroll Deduction

 

 

 

Warwick Greenwood Junior Football Club 

$770.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Western Devils Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Western Power 

$1,500.00

 

 

  Design Fee - Backshall Place - Projects

 

 

 

Yanchep Districts Junior Football Club 

$265.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

 

00001960

14/05/2014

 

 

 

 

BP Australia Ltd 

$172,414.04

 

 

  Fuel Issues For April 2014

 

 

 

 

 

00001961

15/05/2014

 

 

 

 

Allstyle Brickpaving 

$950.40

 

 

  Brickpaving - Various Location - Projects

 

 

 

 

 

00001962

16/05/2014

 

 

 

 

Environmental Industries Pty Ltd 

$111,246.79

 

 

  Payment Certificate 5 - Wanneroo Road Streetscape - Projects

 

 

 

The A & A Yates Property Trust 

$99.00

 

 

  Printing - Posters - Youth Programs

 

 

 

 

 

00001963

20/05/2014

 

 

 

 

Brierty Ltd 

$397,643.02

 

 

  Payment Progress 2 - Construction Of Flynn Drive Wanneroo Road To Tranquil Drive Projects

 

 

 

Curnow Group Pty Ltd 

$1,083,981.58

 

 

  Progress Claim 3 - Quinns Beach Coastal Protection Works - Projects

 

 

 

Georgiou Group Pty Ltd 

$236,887.39

 

 

  Payment Progress 11 - Lenore Road - Projects

 

 

 

SMB Electrical Services 

$84,700.00

 

 

  Progress Claim 4 - Kingsway Baseball Lighting - Projects

 

 

 

 

 

00001964

21/05/2014

 

 

 

 

Andy Heerkens 

$63.50

 

 

  Reimbursement - Police Check - Funded Services

 

 

 

Australian Taxation Office 

$1,485.00

 

 

  Payroll Deduction

 

 

 

Balcatta Soccer Club (Incorporated) 

$200.00

 

 

  Kidsport Voucher 1 X Child

 

 

 

Building Commission 

$92,074.44

 

 

  Collection Agency Fee Payments 01.04.2014 - 30.04.2014

 

 

 

Cr Norman Hewer 

$241.87

 

 

  Reimbursement - Travel Allowance

 

 

 

Crosbie & Duncan Golf 

$43,596.23

 

 

  Commission On Fees - Carramar Golf Course - April 2014 - Property

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$37,954.35

 

 

  Marangaroo Golf Course Commissions 01 - 30.04.2014 - Property

 

 

 

Frediani Milk Wholesalers 

$1,124.30

 

 

  Milk Deliveries For The City

 

 

 

Joondalup Lakers Basketball Club Incorporated 

$140.00

 

 

  Kidsport Voucher 1 X Child

 

 

 

Kingsway Junior Football Club Incorporated 

$800.00

 

 

  Kidsport Vouchers X 4 Children

 

 

 

Landgate 

$4,542.27

 

 

  Gross Rental Valuations 25.04.2014 - 09.05.2014 - Rates

 

 

 

  Non Commercial Rectified Aerial Imagery - IT

 

 

 

  Identification Of Land Parcels By Technical Description - Rates

 

 

 

Miss Myrtle Grayson 

$72.60

 

 

  Reimbursement - Medical For F Class Extension To License - Funded Services

 

 

 

Mr Ian McDowell 

$40.00

 

 

  Reimbursement - Mobile Phone Allowance March, April, May 2014

 

 

 

Mr Sittichon Chantapongpiwat 

$293.00

 

 

  Reimbursement - CCNA Security IT Certification Fees

 

 

 

Mrs Helen O'Sullivan 

$104.50

 

 

  Reimbursement - Purchases Of Cleaning Items For HACC - Funded Services

 

 

 

Ms Resmie Greer 

$40.00

 

 

  Reimbursement - Mobile Phone Allowance April And May 2014 - Regulatory Services

 

 

 

Noranda Junior Football Club (Incorporated) 

$200.00

 

 

  Kidsport Voucher 1 X Child

 

 

 

Quinns Rock Bush Fire Brigade 

$3,286.47

 

 

  Refund - 20% Art Work Sales And 80% Exhibition Hire Terms And Conditions - Capacity Building

 

 

 

  Reimbursement - Catering Costs - Training - Fire Services

 

 

 

Trailer Parts Pty Ltd 

$132.64

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vodafone Messaging 

$1,059.53

 

 

  Messaging For Fire Services

 

 

 

Whitford Hockey Club 

$1,200.00

 

 

  Kidsport Vouchers X 6 Children

 

 

 

 

 

00001965

23/05/2014

 

 

 

 

A03 Independent Computer Search Pty Ltd 

$949.00

 

 

  Deskphone X 2 - IT

 

 

 

AAAJ Consulting Group 

$224.56

 

 

  Mileage Reimbursement - HACC My Story - Funded Services

 

 

 

Abnote Australasia Pty Ltd 

$759.00

 

 

  Barcodes For Library Services

 

 

 

Accidental First Aid Supplies 

$3,609.40

 

 

  First Aid Supplies For The City

 

 

 

Aces 

$845.00

 

 

  Standard Pole - Regulatory Services

 

 

 

Action Glass & Aluminium 

$1,881.43

 

 

  Glazing Services For The City

 

 

 

Adasound 

$1,182.00

 

 

  Supply Sound Equipment - Council Meetings - Governance

 

 

 

Advance Press (2013) Pty Ltd 

$814.00

 

 

  Printing - Youth Survey Bookmarks & Stickers - Youth Services

 

 

 

Advanced Traffic Management 

$7,101.60

 

 

  Traffic Controllers X 11 For Global Beats & Eats Events - Communications & Events

 

 

 

Adventure Hire and Party Suppliers 

$385.00

 

 

  Bouncy Castle Hire - Global Beats & Eats - Communications & Events

 

 

 

Aeg Ogden (Perth) Pty Ltd 

$870.00

 

 

  Historical Tour 01.04.2014 - Programs

 

 

 

A-Flex Technology (NZ) Ltd 

$169.40

 

 

  High Pressure Blower - Aquamotion Meeting 14.04.2014 - Governance

 

 

 

AGM Automation North 

$1,017.50

 

 

  Attend & Adjust Gate Motor Operational Times - Building Maintenance

 

 

 

Air Liquide WA Pty Ltd 

$297.51

 

 

  Gas Cylinder Hire - Fleet

 

 

 

Airlube Australasia 

$614.42

 

 

  Spare Parts - Stores

 

 

 

Alance Newspaper and Magazine Delivery 

$87.09

 

 

  Newspapers For Clarkson Library

 

 

 

Alexander House of Flowers 

$1,130.00

 

 

  Wreaths - Anzac Day -  Mayors Office

 

 

 

  Wreaths & Flowers For B Treby - Executive Services

 

 

 

  Sympathy Box - The Late Angelo Floresta - Mayors Office

 

 

 

A-Line Brickpaving 

$3,531.00

 

 

  Reinstatement Of Brickpaved Driveways & Verge At McPharlin Avenue - Projects

 

 

 

AllightSykes Pty Ltd 

$911.63

 

 

  3 Monthly Services Of Emergency Generators - Building Maintenance

 

 

 

Allstamps 

$418.49

 

 

  Ink Pad Replacement - Building Services

 

 

 

  Red Accounts Payable Stamps - Accounts Services

 

 

 

  Stamp - Fire Services

 

 

 

Allstyle Brickpaving 

$1,262.25

 

 

  Lift/Relay Paving - Westport Parade - Projects

 

 

 

Amcap Distribution Centre 

$10,802.53

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Amelia Lassetter 

$600.00

 

 

  Mermaid Appearance - Aquamotion

 

 

 

Amusement Central 

$200.00

 

 

  Jukebox Hire - 09.05.2014 - Marketing

 

 

 

Analytical Reference Laboratory 

$740.43

 

 

  Green Waste Bore Samples At WRC - Health Services

 

 

 

  Standard Water Analysis - Health Services

 

 

 

Animal Pest Management Services 

$9,955.00

 

 

  Rabbit/Fox Control Programs - Conservation

 

 

 

Aquamaster Reticulation Services 

$1,354.10

 

 

  Reticulation Maintenance - Various Location - Parks

 

 

 

Archival Survival Pty Ltd 

$60.50

 

 

  Dust Bunny & Pigma Pens - WLCC Programs

 

 

 

Armaguard 

$839.16

 

 

  Cash Collection Services For The City

 

 

 

Armsign Pty Ltd 

$3,104.20

 

 

  Various Items For IT

 

 

 

Armstrong Energy 

$1,973.40

 

 

  Parts For WRC

 

 

 

Arrow Pressure Wash 

$583.00

 

 

  Supply & Fit New Chemical Injector - Fleet

 

 

 

  Diagnose Fault With Chemical Dispensing System - Fleet

 

 

 

Artisan 

$3,987.50

 

 

  Exhibition Fee - The Antipodean Steampunk Show - Heritage

 

 

 

Ashdene 

$1,149.93

 

 

  Kangaroo Paw Trays & Mugs - Marketing

 

 

 

Ashdown Ingram 

$536.66

 

 

  Spare Parts For Fleet

 

 

 

Astro Synthetic Turf 

$2,607.00

 

 

  Repair Softfall - Alvarez Park - Parks

 

 

 

Atlas Group 

$406.84

 

 

  Pavers - McPharlin Avenue - Projects

 

 

 

Atom Supply 

$205.92

 

 

  Various Items For Fleet

 

 

 

Audio View Lifestyles Pty Ltd 

$3,199.24

 

 

  Install Redundant Ewis Rack - Kingsway Stadium

 

 

 

  Repair To Tuner For Music System - Civic Centre - Building Maintenance

 

 

 

Australian Communications & Media Authority 

$4,807.00

 

 

  Licence Renewal Fees - IT

 

 

 

Australian Plant Wholesalers/Lullfitz 

$261.25

 

 

  Plants - Communication & Events System - Fleet

 

 

 

Australian Property Consultants 

$5,500.00

 

 

  Market Rental Assessment - Cartridge World Tenancy

 

 

 

  Property Valuation Scenario Case Studies - City Growth

 

 

 

Australian Protection Services Pty Ltd 

$8,092.98

 

 

  Security Services At Global Beats & East Event - Communication & Events

 

 

 

Austswim WA 

$220.00

 

 

  Swim Centre Recognition - Aquamotion

 

 

 

Auto Blackbox Pty Ltd 

$5,621.00

 

 

  Video Recorder X 14 For Rangers

 

 

 

Autosmart WA North Metro 

$2,799.50

 

 

  Spare Parts For Fleet Services

 

 

 

  Floor Smart Cleaner - Fleet

 

 

 

BCE Surveying 

$1,039.50

 

 

  Surveying Services - Elliot Road - Projects

 

 

 

Beaurepaires For Tyres 

$52,980.28

 

 

  Tyre Fitting Services For The City

 

 

 

Beilby Corporation 

$28,484.50

 

 

  Recruitment Services - HR

 

 

 

Belair Smash Repairs Pty Ltd 

$2,073.68

 

 

  Repairs - WN 33581 - Fleet

 

 

 

  Insurance Excess - WN 33471 Estimate Number 46957

 

 

 

Bengineering Transport Equipment 

$1,864.50

 

 

  Toolbox Crossed Chassis - Fleet

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Of 28 Denston Way - Programs Engineering

 

 

 

Betahose & Fittings Pty Ltd 

$5,714.42

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

BGC Concrete 

$1,822.70

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Bidvest Hospitality Perth 

$866.68

 

 

  Coffee, Tea & Sugar For Stores

 

 

 

Binley Fencing 

$1,214.12

 

 

  Temporary Fencing - Jimbup Swamp Park - Projects

 

 

 

  Temporary Fencing - Brazier/Wilkie - Projects

 

 

 

Blackwell & Associates Pty Ltd 

$1,870.00

 

 

  Administration Work - Kingsway Regional Playground

 

 

 

Bladon WA Pty Ltd 

$2,511.96

 

 

  The Sands Golf Umbrella X 50 - Communication & Events

 

 

 

  2 X Pewter Boomerangs - Communications & Events

 

 

 

BOC Limited 

$163.07

 

 

  Gas Bottles - Fleet

 

 

 

Boral Bricks Western Australia Pty Ltd 

$6,556.84

 

 

  Pavers Delivered To Furniss Road Darch - Projects

 

 

 

Boral Construction Materials Group Ltd 

$6,660.80

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Bosnar Engineering Pty Ltd 

$231.00

 

 

  Parts For Fleet

 

 

 

BP Australia Ltd 

$12,980.61

 

 

  Vehicle Oil/Fuel - Stores

 

 

 

Bridgeleigh Reception Centre 

$2,232.40

 

 

  Venue Hire - Tea For My Life Words - Programs

 

 

 

Bring Couriers 

$622.88

 

 

  Courier Services -Health Services

 

 

 

BT Equipment Pty Ltd 

$10,340.00

 

 

  New Plant Purchase - Bomag Walk Behind Roller - $10,340.00 - Fleet

 

 

 

Budget Truck Rentals 

$607.08

 

 

  Hire - Moving Van & Refrigerated Trailer For Global Beats & Eats Event - Communications & Events

 

 

 

Bulldog Graphics 

$209.00

 

 

  Wall Stickers X 2 - Customer Relations

 

 

 

Bunnings Pty Ltd 

$3,027.76

 

 

  Hardware Purchases For The City

 

 

 

Burgtec Australasia Pty Ltd 

$1,424.50

 

 

  Metal Mobile Pedestal - Customer Relations

 

 

 

C & C for Solutions 

$1,000.00

 

 

  Development Of Play Sessions - Mooro Country And Farming - Heritage

 

 

 

C R Kennedy & Co Pty Ltd 

$1,415.70

 

 

  SD Memory Card - Survey Services

 

 

 

  Hire Of GPS Equipment - Survey Services

 

 

 

Cabcharge 

$367.41

 

 

  Cabcharge Services For The City

 

 

 

Caltex Energy 

$229.52

 

 

  Fuel For Fleet April 2014

 

 

 

Camera Recycle Project 

$725.00

 

 

  National Youth Week Photography Workshop - Youth Services

 

 

 

Cardno (WA) Pty Ltd 

$4,004.00

 

 

  Review Of Quinns Beach Coastal Management - Projects

 

 

 

  Provision Of Beach Survey Monitoring Services Quinns Rocks - Projects

 

 

 

Carramar Resources Industries 

$8,457.05

 

 

  Disposal Of Rubble - Projects

 

 

 

Castledine Gregory 

$24,391.82

 

 

  Legal Fees For The City

 

 

 

Castles R Us 

$680.00

 

 

  Looney Tunes & Toy Story Combo Castle Hire

 

 

 

Cathedral Office Products Pty Ltd 

$2,198.90

 

 

  Pinboards X 2 For Sundew & Bottlebrush Meeting Rooms - Customer Relations

 

 

 

CBC Australia Pty Ltd 

$307.56

 

 

  Various Parts - Stores

 

 

 

CBM Corporate Pty Ltd 

$437.80

 

 

  Sony Replacement Lamp - IT

 

 

 

Challenge Batteries WA 

$952.60

 

 

  Vehicle Batteries - Stores/Fleet

 

 

 

Cherry's Catering 

$12,961.00

 

 

  Catering Services For The City

 

 

 

Chica Catering 

$7,929.40

 

 

  Catering Services For The City

 

 

 

Chris Kershaw Photography 

$837.50

 

 

  Photography - Blessing Of The Roads - Traffic & Transport

 

 

 

  Photography Services - Winning Art Awards Works - Heritage

 

 

 

  Photography Services - Appreciation Function - Marketing

 

 

 

Cirrus Networks Pty Ltd 

$8,965.00

 

 

  Professional Services - Microsoft Exchange 2013 - IT

 

 

 

Civica Pty Ltd 

$34,556.50

 

 

  Trim 7.3 Upgrade - IT

 

 

 

  Performance Manager Report - IT

 

 

 

  Annual Licence Renewal Fee - Performance Manager Phase 2 - IT

 

 

 

  Manager Performance Training - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$528.00

 

 

  Motor Vehicle Repair Report - Insurance Services

 

 

 

Clark Rubber 

$37.05

 

 

  Materials For Heritage

 

 

 

Cleanaway 

$22,021.31

 

 

  Diverted Material - WRC

 

 

 

Clearview Security 

$13,685.00

 

 

  Supply/Install Security Screen - Clarkson Youth Centre - Building Maintenance

 

 

 

Clever Patch Creative Solutions 

$270.60

 

 

  Various Items For Heritage

 

 

 

Coates Hire Operations Pty Ltd 

$10,640.54

 

 

  Equipment Hire - WRC/Projects/Road & Traffic

 

 

 

Coca Cola Amatil Pty Ltd 

$1,027.21

 

 

  Beverages For Kingsway Indoor Stadium

 

 

 

Collins Craft & School Supplies 

$483.22

 

 

  Craft Materials - Funded Services

 

 

 

  Craft Supplies - Heritage Projects

 

 

 

Commercial Netmakers 

$9,768.00

 

 

  Repair To Snapped Rope - Kingsway

 

 

 

  Supply & Install Barrier Netting - Kingsway

 

 

 

Commissioner of Police 

$196.30

 

 

  Volunteer National Police Check March 2014 - Fire Services

 

 

 

Community Newspapers 

$2,298.92

 

 

  Advertising - Bulk Refuse - Waste

 

 

 

Compac Marketing (Australia) Pty Ltd 

$902.00

 

 

  Supply/Install & Remove Scheme Amendment Signs - City Growth

 

 

 

Complete Turf Supplies 

$1,981.32

 

 

  Supply & Lay Buffalo Turf - Lagoon Drive - Projects

 

 

 

  Supply & Install Buffalo Turf - Corner Pearce & McPharlin - Projects

 

 

 

Concept Wire Industries 

$18,480.00

 

 

  Baling Wire - WRC

 

 

 

Core Building Surveyors 

$1,100.00

 

 

  Quinns Beach Retaining Wall - Projects

 

 

 

  Surveying Services - Brazier Road - Projects

 

 

 

Core Fusion Pilates & Physiotherapy 

$192.00

 

 

  Pilates Session - Gold Program - Management

 

 

 

Corporate Scorecard 

$1,755.60

 

 

  Standard Financial Procurement & Performance Assessment - Contracts & Purchasing

 

 

 

Courier Australia 

$42.75

 

 

  Courier Services For The City

 

 

 

COVS Parts 

$4,212.80

 

 

  Tool/Hardware/Parks - Various Departments

 

 

 

Creative Expressionismsismmms 

$50.00

 

 

  Entertainment Wanneroo Recreation Centre

 

 

 

Crommelins Machinery 

$4,491.29

 

 

  Parts For Fleet

 

 

 

  Bricksaw Rollers - Engineering

 

 

 

Data #3 Limited 

$3,141.96

 

 

  Software Purchases For IT

 

 

 

David Gray & Company Pty Ltd 

$464.92

 

 

  Various Items For Fire Services Performance Assessment - Contracts &  Purchasing

 

 

 

DBS Fencing 

$136.05

 

 

  Black Mesh - Conservation Services

 

 

 

De Nada Surveys Pty Ltd 

$8,643.80

 

 

  Survey Works - Hartman Drive - Projects

 

 

 

De Vita & Dixon Lawyers 

$18,521.20

 

 

  Legal Fee For The City

 

 

 

Dell Australia Pty Ltd 

$2,414.50

 

 

  Computers - IT

 

 

 

  Computer Accessories - IT

 

 

 

Demon Detailing 

$451.00

 

 

  Cleaning Of Community Bus - Funded Services

 

 

 

Diamond Lock & Key 

$1,765.07

 

 

  Locking Services - Stores/Building Maintenance

 

 

 

Digital Mapping Solutions - Perth 

$3,465.00

 

 

  Training - Intramaps Administrator And SQL Spatial - C Ley - IT

 

 

 

Dimension Data Learning Solutions 

$5,381.75

 

 

  Training - Deploying Cisco ASA Firewall Features 12.05.2015 - N Friedli

 

 

 

Dingobus Charter 

$550.00

 

 

  Bus Hire - School Holiday Program - Youth Services

 

 

 

Discus Digital Print 

$984.50

 

 

  Printing - Art Award Corflute - Heritage

 

 

 

  Printing - Birak Animal Game - Heritage

 

 

 

  Printing - Cockman House - Heritage

 

 

 

Documentary Services Pty Ltd 

$33.00

 

 

  Company Search - Eclipse Resources Pty Ltd - Legal Services

 

 

 

Donald Cant Watts Corke (WA) Pty Ltd 

$1,749.00

 

 

  Surveying Services - Kingsway Baseball Clubrooms - Projects

 

 

 

Dorian Engineering Consultants 

$660.00

 

 

  Design/Documentation - Brazier Road - Projects

 

 

 

Dowsing Concrete 

$84,015.94

 

 

  Concrete Work - Various Locations - Engineering/Projects/WRC

 

 

 

Drainflow Services Pty Ltd 

$56,243.00

 

 

  Road Sweeping Services For The City

 

 

 

  Gross Pollutant Traps Cleaning - Various Locations - Engineering

 

 

 

  High Pressure Clean Pipes - Various Locations - Engineering

 

 

 

Drive In Electrics 

$282.80

 

 

  Vehicle Repairs - Fleet

 

 

 

Dryka Consulting Engineers 

$1,320.00

 

 

  Structural Building Inspection - Yanchep Boardwalk - Projects

 

 

 

Dunbar Services (WA) Pty Ltd 

$33.00

 

 

  Filter Exchange - Civic Centre - Clubrooms - Projects

 

 

 

DVG Wanneroo Mitsubishi 

$121,243.75

 

 

  New Vehicle Purchase - Isuzu D-Max Crew-Cab 4X4 WN 33594 - $43,483.15 - Fleet Assets

 

 

 

  2 x New Vehicle Purchase - Isuzu Crew Cab - Fleet Assets $38,880.30 Each - Fleet Assets

 

 

 

DVM Fencing 

$7,097.20

 

 

  Supply & Install Colourbond Fencing - Various Locations - Engineering

 

 

 

Dynamic Flame Badminton Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

E & MJ Rosher 

$23,708.50

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

  New Vehicle - Rollers $17,270.00 - Fleet Assets

 

 

 

EAE Holdings Pty Ltd 

$139.15

 

 

  Various Items - Funded Services

 

 

 

Eco Logical Australia Pty Ltd 

$485.76

 

 

  Professional Services - Flynn Drive - Property

 

 

 

Eco-Care (WA) Pty Ltd 

$471.90

 

 

  Cleaning - Merriwa Administration - April 2014 - Building Maintenance

 

 

 

Ecowater WA 

$110.00

 

 

  Fujiclean System Service Fee - Regulatory Services

 

 

 

Edge Consulting Engineers Pty Ltd 

$82,663.90

 

 

  Consultancy Services - Yanchep Industrial Area - Projects

 

 

 

  Consultancy Services - Neerabup Industrial Area - Projects

 

 

 

Elan Media Partners Pty Ltd 

$395.46

 

 

  Stock - Library Services

 

 

 

Electrical Industrial Wholesalers 

$22.12

 

 

  Insulating Panel - Fleet

 

 

 

Elliotts Irrigation Pty Ltd 

$1,361.80

 

 

  Reticulation Items - Parks

 

 

 

Embroidme Malaga 

$1,268.30

 

 

  Staff Uniforms - Ranger Services

 

 

 

  Uniforms - Kingsway Staff

 

 

 

Enlocus Pty Ltd 

$7,202.26

 

 

  Design Consultancy - Wanneroo Skate Park - Facilities

 

 

 

Environmental Industries Pty Ltd 

$77,617.98

 

 

  Mulching - Monet/Wanneroo - Parks

 

 

 

  Mowing - Various Locations - Parks

 

 

 

  Maintenance Contract For April 2014 - Parks

 

 

 

  Clean Up Broken Glass - McCormack Boulevard - Parks

 

 

 

Ergolink 

$5,940.15

 

 

  Ergonomic Office Equipment - HR

 

 

 

ERS Australia Pty Ltd 

$1,449.80

 

 

  Parts Washer Service - Fleet

 

 

 

Essential Fire Services 

$3,689.59

 

 

  Fire Extinguisher Works - Various Locations - Building Maintenance

 

 

 

Every Second Counts 

$1,460.00

 

 

  Warden Training 11 - 12.03.2014 - OS&H

 

 

 

  Warden Training - Aquamotion Aquatics Facility - OS& H

 

 

 

Evolution Traffic Control Pty Ltd 

$37,598.62

 

 

  Traffic Control Services For The City

 

 

 

Excalibur Printing 

$32.95

 

 

  Uniform - Emergency Services

 

 

 

Exceed Consulting (WA) Pty Ltd 

$1,815.00

 

 

  Softfall Testing And Safety Audit - Various Location - Projects

 

 

 

Fast Finishing Services WA 

$770.00

 

 

  Council Minutes July 2013 - December 2013 - Governance

 

 

 

Fawzak Pty Ltd 

$2,753.11

 

 

  Magazine Subscriptions - Library Services

 

 

 

Fence Hire WA 

$619.00

 

 

  Install Temporary Fencing - Aquamotion - Building Maintenance

 

 

 

  Temporary Fencing - Lake Gnangara Park - Building Maintenance

 

 

 

  Temporary Fence - Wanneroo Community Centre - Building Maintenance

 

 

 

Fencewright Pty Ltd 

$6,083.00

 

 

  Additional Fencing - Banksia Grove Community Centre - Projects

 

 

 

Feral Invasion Species Eradication 

$1,327.00

 

 

  Fox Trapping - Parks

 

 

 

Find Wise Location Services 

$11,717.76

 

 

  Location Of Services - Various Locations - Projects/Property

 

 

 

Fire & Safety WA 

$2,574.78

 

 

  Uniforms - Fire Services

 

 

 

  Foam And Flash Hoods - Fire Services

 

 

 

Flag City 

$332.80

 

 

  Repairs To Frayed Rope On Flag Pole - Clarkson Library - Building Maintenance

 

 

 

Flower Scentral 

$90.00

 

 

  Latex Balloons For Aquamotion

 

 

 

Forcorp Pty Ltd 

$3,289.00

 

 

  Parts For Stores

 

 

 

Forpark Australia 

$657.80

 

 

  Butterworth Park - Basket Swing Refurbishment - Parks

 

 

 

Foxtel 

$90.00

 

 

  Subscription For Wanneroo Library

 

 

 

Freds Hardware 

$1,177.60

 

 

  Hardware Purchases - Engineering/Parks

 

 

 

Fresca Cuisine 

$131.84

 

 

  Food Items - Alexander Height Day Club - Funded Services

 

 

 

Frontline Fire & Rescue Equipment 

$3,120.03

 

 

  Fabrication Works - Fire Services

 

 

 

Fuji Xerox Australia Pty Ltd 

$989.76

 

 

  Paper Supplies - Reprographic Services

 

 

 

GBC/Fordigraph Pty Ltd 

$257.22

 

 

  Black Spiral Combs - Print Room

 

 

 

  Binders - Reprographic Services

 

 

 

Gecko Contracting Turf & Landscape Maintenance 

$4,515.50

 

 

  Clean Up Works - Hainsworth Community Centre - Parks

 

 

 

Geoff's Tree Service Pty Ltd 

$55,870.76

 

 

  Works - Various Locations - Parks

 

 

 

GHD Pty Ltd 

$21,566.60

 

 

  Compliance Audit - Kingsway Soccer Club - Projects

 

 

 

Goodwill Engineering 

$803.00

 

 

  Manufacture Special Tool As Per Drawing - Fleet

 

 

 

  Manufacture Guards - Fleet

 

 

 

GRA Everingham Pty Ltd 

$16,500.00

 

 

  Stakeholder Perceptions Audit - Office Of The CEO

 

 

 

Grand Toyota 

$6,575.60

 

 

  Vehicle Services - Fleet

 

 

 

Grass Growers 

$38,079.20

 

 

  Greenwaste Delivered To Neerabup April 2014 - Waste

 

 

 

Grasstrees Australia 

$319.00

 

 

  Service/Maintenance Visits - Various Locations - Parks

 

 

 

Greens Hiab Service 

$1,663.75

 

 

  Install Goal Posts - Various Locations - Parks

 

 

 

Greenworx 

$29,517.55

 

 

  Streetscape Maintenance - Various Locations - Parks

 

 

 

  Environmental Offset Sites - Various Locations - Parks

 

 

 

  Landscape Maintenance - Damperia Park - Parks

 

 

 

Gymcare 

$1,210.00

 

 

  Gymwipes For Aquamotion 2014

 

 

 

Haines Norton Chartered Accountants 

$770.00

 

 

  Registration - Management Reporting Workshop 22.05.2014 - J Hafenscher - Finance

 

 

 

Hanson Construction Materials Pty Ltd 

$2,666.29

 

 

  Drainage Items - Various Locations - Engineering

 

 

 

Harmer News Pty Ltd 

$339.76

 

 

  Newspapers/Periodicals For The City

 

 

 

Hart Sport 

$772.50

 

 

  Gym Equipment For Healthy Communities Two Rocks - Healthy Communities

 

 

 

Healthcorp Pty Ltd 

$2,200.00

 

 

  Training - First Aid Refresher 14.04.2014 - HR

 

 

 

Heatley Sales Pty Ltd 

$206.78

 

 

  Parts For Fleet Programs

 

 

 

Heavy Automatics 

$6,608.43

 

 

  Spar Parts - Stores/Fleet

 

 

 

Hendercare 

$3,108.49

 

 

  Support Services HACC/CACP Clients

 

 

 

Hitachi Construction Machinery Pty Ltd 

$951.44

 

 

  Vehicle Filters For Depot Store

 

 

 

Homecare Options 

$29,413.51

 

 

  Support Services HACC/CACP Clients

 

 

 

HopgoodGanim 

$2,459.05

 

 

  Legal Fees For The City

 

 

 

Hughan Saw Service 

$341.00

 

 

  Sharpen Set Blades And Chipper Knives - Fleet

 

 

 

Humes Concrete Products 

$4,706.01

 

 

  Drainage Items - Landsale - Engineering

 

 

 

Hydroquip Pumps 

$580,594.30

 

 

  Install New Pump Unit - Various Locations - Parks

 

 

 

  Repair Pumps - Various Locations - Parks

 

 

 

  Replace Truck Fill - Carramar Golf Course - Parks

 

 

 

  Rehabilitation Of Lake Assets - Kingsway Complex - Parks

 

 

 

  Boreclean/Remove Rubbish - Various Locations - Parks

 

 

 

  Repair Damaged Liner - Brighton Irrigation Lake - Parks

 

 

 

Hydrosteer Pty Ltd 

$876.74

 

 

  Spare Parts - Fleet

 

 

 

Image Bollards 

$2,455.20

 

 

  Supply/Install Rubber Wheel Stop - Engineering

 

 

 

Initial Hygiene 

$121.00

 

 

  Relocate Baby Change Table - Girrawheen Library - Building Maintenance

 

 

 

Insight Call Centre Services 

$6,880.08

 

 

  Call Centre Services - March 2014

 

 

 

Integrated Fuel Services 

$679.25

 

 

  Labour Fee - Inspect Oil Leak - Fleet

 

 

 

Intercity Office Partitioning 

$9,267.50

 

 

  Supply Wall Capping & Double Swing Door - Building Maintenance

 

 

 

  Supply/Install Low Height Partition Wall - Building Maintenance

 

 

 

Isentia Pty Ltd 

$4,091.59

 

 

  Media Monitoring March/April 2014 - Communication & Events

 

 

 

J & K Hopkins 

$449.00

 

 

  Various Items For Library Services

 

 

 

J Blackwood & Son Ltd 

$3,406.86

 

 

  Various Parts - Stores

 

 

 

James Bennett Pty Ltd 

$5,509.61

 

 

  Book Purchases - Library Services

 

 

 

Jaycar Pty Ltd 

$45.90

 

 

  Soldering Iron X 2 - Fleet

 

 

 

JB Hi Fi Group Pty Ltd 

$330.00

 

 

  6 X Digital Voice Recorder - Funded Services

 

 

 

Jennifer Eyles 

$262.50

 

 

  Workshop - Cockman House Open Day 04.05.2014 - Heritage

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$720.74

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

John Croft Trading As ER Music 

$300.00

 

 

  Music & Drum Sessions At The Heights Community Centre - Funded Services

 

 

 

Joondalup Drive Medical Centre 

$6,120.30

 

 

  Medical Fees For The City

 

 

 

Justin James Randall 

$380.00

 

 

  Meet The Author - 10.04.2014 - Library Services

 

 

 

KDAire Mechanical Services 

$22,486.84

 

 

  Air Conditioning Maintenance For The City

 

 

 

Kennards Hire Pty Ltd 

$697.20

 

 

  Hire - Mini Loader - Parks

 

 

 

  Hire - Generator - Cockman House Open Day - Heritage & Museums

 

 

 

Kleenit 

$217.53

 

 

  Removal Of Graffiti - Various Location - Building Maintenance

 

 

 

Kmart Australia Limited (Wanneroo) 

$177.75

 

 

  Resource Items - Yanchep Community Centre & Youth Centre

 

 

 

Knight And Sons 

$747.49

 

 

  Supplies For Animal Care Centre - Regulatory Services

 

 

 

Konnect (Coventry Fasteners) 

$64.13

 

 

  Various Items - WRC

 

 

 

Kristoffer Myhre 

$1,470.00

 

 

  Videographer Services - Beats & Eats Event - Communications And Events

 

 

 

Kyocera Document Solutions 

$6,957.73

 

 

  Photocopier Meter Reading For The City

 

 

 

L & T Venables Pty Ltd 

$918.79

 

 

  Various Items For WRC

 

 

 

Ladybirds Plant Hire 

$387.20

 

 

  Rental Of Indoor Plants For April For The City

 

 

 

Landsdale Farm School 

$200.00

 

 

  Talk On Keeping Backyard Chickens 12.04.2014 - Library Services

 

 

 

Laundry Express 

$141.46

 

 

  Laundry Services - Hospitality

 

 

 

Laurel Smith 

$675.00

 

 

  Transcription Of Oral History Interviews - Clarkson Library - Libraries

 

 

 

Lawn Doctor 

$27,723.60

 

 

  Mow/Sweep/Fertilise - Various Locations - Parks

 

 

 

LD Total 

$51,547.08

 

 

  Kerbing - Various Locations - Projects

 

 

 

  Landscape Maintenance - Various Locations - Parks

 

 

 

Leamac Picture Framing 

$210.00

 

 

  Workshop - Framing/Hanging Artwork - Heritage

 

 

 

Learning Seat Pty Ltd 

$1,815.00

 

 

  Base Fee - March 2014 - HR

 

 

 

Legalwise Seminars Pty Ltd 

$920.00

 

 

  Training - Retail And Commercial Leasing Basics - N Scanes, M Pritchard - Property

 

 

 

Len French Fencing Contractor 

$430.00

 

 

  Fence Repair - Various Locations - Parks

 

 

 

Light Application 

$198.00

 

 

  Check Lighting Control System - WLCC - Building Maintenance

 

 

 

Lightforce Assets Pty Ltd 

$3,551.90

 

 

  Supply/Install Guardrails - Engineering

 

 

 

Lovegrove Turf Services Pty Ltd 

$13,417.25

 

 

  Mow/Sweep/Top Dress - Various Locations - Parks

 

 

 

M J & S M Snow 

$436.48

 

 

  Spare Parts For Fleet Maintenance

 

 

 

MacDonald Johnston Engineering Company 

$63,862.11

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Major Motors 

$198,074.66

 

 

  New Vehicle - Isuzu Tip Truck $102,389.25 - Fleet Assets

 

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

  New Vehicle - Crew Cab 3 Way Tipper $90,449.85 - Fleet Assets

 

 

 

Marfleet Distributing Co. Pty Ltd 

$737.00

 

 

  Spare Parts For Fleet

 

 

 

Marketforce Express Pty Ltd 

$8,571.67

 

 

  Advertising For The City

 

 

 

Marquee Magic 

$3,160.90

 

 

  Equipment Hire - Road And Traffic

 

 

 

  Equipment Hire - Cockman House - Community Links

 

 

 

Master Lifts WA 

$700.70

 

 

  Repair To Water Activated Chairlift In Main Pool - Aquamotion

 

 

 

Mayday Earthmoving 

$113,474.35

 

 

  Heavy Equipment Hire For The City

 

 

 

McIntosh & Son 

$782.94

 

 

  Spare Parts For Fleet

 

 

 

Mercury Search & Selection Pty Ltd 

$2,420.00

 

 

  E-Recruitment Software Fee - May 2014 - HR

 

 

 

Meridian Services 

$6,841.77

 

 

  Provision Of Security Officers - Rangers

 

 

 

Merlo Australia 

$534.78

 

 

  Spare Parts For Fleet

 

 

 

Meter Office 

$442.53

 

 

  Stationery Supplies - Library Services

 

 

 

Metrocount 

$5,747.50

 

 

  Metrocount 5600 Plus 2mb - Road And Traffic

 

 

 

Metropolitan Cash Register Co 

$530.41

 

 

  Cables For Cash Drawers - IT

 

 

 

Mey Equipment 

$511.35

 

 

  Spare Parts - Fleet/Stores

 

 

 

Midalia Steel Pty Ltd 

$1,681.59

 

 

  Steel Products For WRC

 

 

 

Mindarie Regional Council 

$339,553.65

 

 

  Refuse Disposal  For The City

 

 

 

Mining & Hydraulic Supplies 

$193.60

 

 

  Parts For Fleet

 

 

 

Mini-Tankers Australia Pty Ltd 

$9,484.36

 

 

  Fuel - April 2014 - Fleet Services

 

 

 

Miracle Recreation Equipment Pty Ltd 

$1,840.30

 

 

  Playground Equipment - Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$575.10

 

 

  Various Items - Parks

 

 

 

MLCOA 

$412.50

 

 

  Training - Understanding Musculoskeletal Injuries Attendee L Makarov - HR

 

 

 

Morley Mower Centre 

$1,831.45

 

 

  Chainsaw X 2 - Fleet Assets

 

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Mossian Pty Ltd 

$2,131.80

 

 

  Animal Registration Renewal Signs - Customer Relations

 

 

 

Move It 

$1,391.50

 

 

  Removal Services For The City

 

 

 

Ms Clare McFarlane 

$165.00

 

 

  Judging - 2014 Art Awards - Arts Exchange 2013 - Heritage, Museum And Arts

 

 

 

National Measurement Institute 

$529.16

 

 

  Analysis Fees - Wangara Sump - Conservation

 

 

 

Natural Area Holdings Pty Ltd 

$31,465.11

 

 

  Dune Brushing - Mindarie Foreshore - Conservation

 

 

 

  Repairs To Jute Matting - Yanchep Foreshore - Conservation

 

 

 

  Watering Of Tubestock - Various Locations - Conservation

 

 

 

Netsight Pty Ltd 

$3,122.90

 

 

  Training - User/Power/Admin - OSH Services

 

 

 

Newsxpress Ocean Keys 

$39.50

 

 

  Newspapers/Periodicals - Clarkson Library

 

 

 

Non Organic Disposal 

$137.50

 

 

  Disposal Of Rubble - Projects

 

 

 

Northern Corridor Contracting 

$1,170.00

 

 

  Install Firebreaks - Various Locations - Regulatory Services

 

 

 

Northern Districts Pest Control 

$4,926.00

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$87.25

 

 

  Spare Parts For Fleet

 

 

 

  File Set - Conservation

 

 

 

Notice Board Systems Pty Ltd 

$587.40

 

 

  Advertising At Landsdale Farmer Jacks - May 2014 - Oct 2014 - Kingsway Stadium

 

 

 

Novus Autoglass 

$308.00

 

 

  Replace Windscreen - WN 33582 - Fleet

 

 

 

Oce Australia Limited 

$705.54

 

 

  Maintenance Fee - Printer - Projects

 

 

 

OCP Sales - Omnific Enterprises P/L 

$588.94

 

 

  Repair Two Way Radio - WRC

 

 

 

Office Choice Malaga 

$231.00

 

 

  14 X Rubber Stamps - Engineering

 

 

 

Office Cleaning Experts 

$54,818.06

 

 

  Cleaning Services For The City

 

 

 

Officemax 

$189.82

 

 

  Print Room Supplies - Governance

 

 

 

  Prota Box - IT

 

 

 

Officeworks Superstores Pty Ltd 

$102.46

 

 

  Pinboard For Hainsworth Community Centre - Facilities

 

 

 

Olympic Kingsway Sports Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Orica Australia P/L 

$327.36

 

 

  Pool Chemicals - Aquamotion

 

 

 

Osborne Park Welding Supplies 

$140.80

 

 

  Spare Parts For Fleet Library

 

 

 

Otto Environment Systems Pty Ltd 

$57,325.40

 

 

  240ltr Bins - Waste Services

 

 

 

P & M Automotive Equipment 

$311.30

 

 

  Service 2 X Workshop Hoists - Fleet

 

 

 

Pacific Brands Workwear Group 

$5,924.85

 

 

  Uniform Issues For Various Employees

 

 

 

Paperbark Technologies 

$1,790.00

 

 

  Arboricultural Tree Survey - Russell Street - Conservation

 

 

 

  Arboricultural Advice - Marri Opposite 24 East Road - Transport & Traffic

 

 

 

Pathfinder Technology Group Pty Ltd 

$5,314.72

 

 

  Supply/Install Cable - Wanneroo Civic Centre And WLCC - IT

 

 

 

Perth Audiovisual 

$506.00

 

 

  Labour - Set Up Audio - Blessing Of The Roads - Road And Traffic

 

 

 

Perth Bin Hire 

$22,302.06

 

 

  Bin Rental - WRC

 

 

 

  Truck & Driver Hire - WRC

 

 

 

Perth Industrial Centre Pty Ltd 

$1,178.14

 

 

  Spare Parts For Stores

 

 

 

Perth Region NRM 

$4,950.00

 

 

  Coastcare Programme - Conservation

 

 

 

Perth Training Centre 

$5,345.00

 

 

  Dogging Course - T Hammond, A Donaldson, B Mullins, P Trandos - Fleet

 

 

 

Peter's Bus Charters 

$480.00

 

 

  Bus Hire - April School Holidays Skate Trip - Youth Services

 

 

 

Phoenix Motors of Wanneroo 

$268,054.44

 

 

  2 x New Vehicle Purchase - Holden Cruze $25,178.75 - Fleet Assets

 

 

 

  New Vehicle Purchase - Holden Colorado Dual Cab - $40,250.98 - Fleet Assets

 

 

 

  3 x New Vehicle Purchase - Colorado Dual Cab - $32,004.40 - Fleet Assets

 

 

 

  2 x New Vehicle Purchase - Holden Colorado Dual Cab - $40,716.38 - Fleet Assets

 

 

 

PJ & CA Contracting 

$1,855.37

 

 

  Sand Cleaning - Various Locations - Parks

 

 

 

  Repair Paving - Romaine Park - Parks

 

 

 

  Gate Inspections - Various Locations - Parks

 

 

 

Planex Sales Pty Ltd 

$456.02

 

 

  Suspension Strips - Infrastructure Assets

 

 

 

PLE Computers 

$1,595.00

 

 

  Boston Blow Off Air Dusters - IT

 

 

 

  Wireless Modem - IT

 

 

 

  Power Shield X 2 - IT

 

 

 

Powdersafe Pty Ltd 

$2,750.00

 

 

  Training - Is It Safe To Open 03.06.2014 - 7 To 10 Participants - Records

 

 

 

Power Vac Pty Ltd 

$637.45

 

 

  Service Tennant Sweeper - 2.5I Wagon - $36,171.71 - Fleet Assets

 

 

 

Powerpak Packaging 

$225.44

 

 

  Bubble Wrap - Heritage

 

 

 

Preservation Australia Pty Ltd 

$18.00

 

 

  Microspatula - Heritage

 

 

 

Prestige Alarms 

$12,122.07

 

 

  Alarm Services For The City

 

 

 

Programmed Integrated Workforce 

$89,998.05

 

 

  Casual Labour For The City

 

 

 

Prompt Engineering Pty Ltd 

$2,090.00

 

 

  Structural Inspection - WRC

 

 

 

Protector Alsafe 

$4,228.95

 

 

  Various Items - Stores

 

 

 

Proton Promotional Advertising 

$1,735.25

 

 

  Origami Cooler Bag X 250 - Communication & Events

 

 

 

Qualcon Laboratories 

$803.45

 

 

  Soil Testing - Quinns Beach - Coastal Projects

 

 

 

Queensland Library Supplies 

$207.35

 

 

  Service - Returns Chute - Clarkson Library

 

 

 

Qwest Valuations 

$1,430.00

 

 

  Valuation Services (Market Rent Valuation) For North Tenancy WLCC - Property

 

 

 

Ralph Beattie Bosworth 

$2,750.00

 

 

  Preparation Of Estimate - Koondoola Community Centre - Projects

 

 

 

RCG Pty Ltd 

$5,994.47

 

 

  Disposal Of Rubble - Engineering/Projects

 

 

 

Recover-E Solicitors 

$110.00

 

 

  Debt Recovery Fees - Facilities

 

 

 

Reinol WA 

$196.35

 

 

  Reinol 2 X Boxes - Fleet

 

 

 

Reliable Fencing 

$38,572.97

 

 

  Fencing Works - Various Locations - Parks/Conservation

 

 

 

Richgro 

$502.00

 

 

  Sand/Compost/Lawn Mix/Mulch - Parks

 

 

 

Ricoh Australia Pty Ltd 

$2,740.26

 

 

  Image Charges For Printers - Print Room

 

 

 

Ricoh Finance 

$3,294.50

 

 

  Equipment Lease - Governance

 

 

 

Road & Traffic Services 

$5,307.50

 

 

  Linemarking - Connolly Drive - Projects

 

 

 

  Linemarking - Various Locations - Projects

 

 

 

Road Signs Australia 

$23,032.68

 

 

  Signs - Dog Beach - Engineering

 

 

 

  Stickers - Quinns Beach - Upgrade Foreshore

 

 

 

  Cones - Engineering

 

 

 

  Sign - Stop - Engineering

 

 

 

  Street Name Plates - Engineering

 

 

 

  Saddlebags - Stores

 

 

 

  Sign Hangers - Engineering

 

 

 

  Sign - Yanchep Boardwalk - Projects

 

 

 

  Sign - Children Must Be Supervised At All Times - Facilities

 

 

 

  Sign - Realignment Works - Engineering

 

 

 

  Street & Directional Signs - Various - City Growth

 

 

 

  Sign - Caution Sharp Objects - Engineering Projects

 

 

 

  Signs - Various - Projects

 

 

 

Roads 2000 Pty Ltd 

$59,417.56

 

 

  Road Works - Various Locations - Projects/Engineering

 

 

 

Robinson Agencies Pty Ltd 

$896.50

 

 

  4 X Chairs - New Civic Centre - Centre - Building Maintenance

 

 

 

Roof Safety Solutions Pty Ltd 

$2,217.60

 

 

  Height Safety Equipment - Limelight Theatre - Building Maintenance

 

 

 

Roy Gripske & Sons Pty Ltd 

$4,185.06

 

 

  Various Items For Stores

 

 

 

  Repair Kit - Fleet Showgrounds - Parks

 

 

 

Rubek Automatic Doors 

$957.00

 

 

  Repair Door - Kingsway - Building Maintenance

 

 

 

  Repairs To Automatic Doors - New Civic Centre - Building Maintenance

 

 

 

  Repair Automatic Doors - WLCC - Building Maintenance

 

 

 

Ryoka Elton 

$110.00

 

 

  Yoga & Mediation Lessons At Alexander Heights Adult Day Centre - Programs

 

 

 

S & C Linemarking 

$1,207.86

 

 

  Linemarking - Civic Centre Carpark - Engineering

 

 

 

Safety And Rescue 

$440.00

 

 

  Comprehensive Height Safety Equipment Inspection At Phil Renkin Recreation  Centre - Building Maintenance

 

 

 

Safety World 

$6,662.44

 

 

  Safety Items For Various Departments

 

 

 

Safetyquip 

$100.44

 

 

  Disposable Gloves - Information Management

 

 

 

SAI Global Ltd 

$1,892.17

 

 

  New Licence Material - IT

 

 

 

  Annual Registration 04.06.2014 - 04.06.2015 - IT

 

 

 

Schiavello WA Pty Ltd 

$5,753.00

 

 

  Office Furniture - Building Maintenance

 

 

 

Scitech Discovery Centre 

$520.00

 

 

  Science Show 27.04.2014 X 62 Children & 46 Adults - Aquamotion

 

 

 

Scott Lawrence Collins 

$150.00

 

 

  Photography - Steampunk Exhibition - Heritage

 

 

 

Sealanes 

$1,230.90

 

 

  Food/Beverages - Hospitality

 

 

 

Seva Frangos Art 

$165.00

 

 

  Judging Wanneroo Art Awards - Heritage

 

 

 

Sigma Chemicals 

$142.78

 

 

  Pool Chemicals - Aquamotion

 

 

 

Sign A Rama 

$198.00

 

 

  White Board - Regulatory Services

 

 

 

Sign Synergy Pty Ltd 

$510.40

 

 

  Signs - Emergency Assembly - Building Maintenance

 

 

 

  Sign - Notice No Admittance - Hainsworth Leisure Centre - Building Maintenance

 

 

 

Sinclair Communications 

$372.00

 

 

  DVD/CD Cases - Heritage

 

 

 

Sinclair Knight Merz Pty Ltd 

$26,035.90

 

 

  Progress Claim 4 - Gnangara Road Realignment - Projects

 

 

 

Site Architecture Studio 

$30,756.00

 

 

  Consultancy Services - Kingsway Baseball Stage 6A - Projects

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$946.00

 

 

  Asbestos Inspections - Kingsway - Property

 

 

 

Snack Time Vending 

$675.03

 

 

  Confectionery For Kingsway Maintenance

 

 

 

Snells Distribution 

$151.80

 

 

  Copyright License Fee - Nausicaa Of The Valley Of The Wind - Heritage

 

 

 

Solver Paints 

$31.90

 

 

  Paint Supplies - Building Maintenance

 

 

 

Sorensen Short & Associates 

$2,194.50

 

 

  Surveying Services - Compass Park - Projects

 

 

 

SoundPack Solutions 

$224.52

 

 

  Various Items For Library Services

 

 

 

Southern Cross Cleaning Services 

$3,345.05

 

 

  Cleaning Services - Kingsway Indoor Stadium - Building Maintenance

 

 

 

Sports World of WA 

$1,788.60

 

 

  Goggles For Aquamotion Resale

 

 

 

Spotlight Stores Pty Ltd 

$615.77

 

 

  Various Items - Heritage

 

 

 

  Various Items - Funded Services

 

 

 

  Various Items - Healthy Communities

 

 

 

Sprayline Spraying Equipment 

$853.57

 

 

  Regulator And Bar - Conservation

 

 

 

  Controller Repair Kit - Conservation

 

 

 

Squire Sanders (AU) 

$6,512.44

 

 

  Legal Fees For The City

 

 

 

Staples Australia Pty Ltd 

$9,972.13

 

 

  Stationery For The City March 2014

 

 

 

Statewide Bearings 

$314.43

 

 

  Bearings/Seals/Clips - WRC

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,386.99

 

 

  Cleaning Supplies For Depot Store

 

 

 

Statewide Pump Services 

$17,567.00

 

 

  Empty Tanks Of Washdown Bay Alongside Fleet - Building Maintenance

 

 

 

  Yanchep Beach Kiosk - Electrical Connection Of Pumps - Building Maintenance

 

 

 

  Inspection Report Various Locations April 2014 - Building Maintenance

 

 

 

  Remove & Replace Oil Lines - Fleet Workshop

 

 

 

Sterihealth Services Pty Ltd 

$203.72

 

 

  Delivery/Collection Sharpsmart - Health Services

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$289.74

 

 

  Various Items For Regulatory Services

 

 

 

Stihl Shop Osborne Park 

$13,649.90

 

 

  Purchase Of Brushcutters, Chainsaws & Blowers - Fleet

 

 

 

  Telescopic Pole Pruner X 2 - Fleet

 

 

 

Streamline Trust 

$45.80

 

 

  Newspapers For Yanchep Library

 

 

 

Streetcut WA 

$1,210.00

 

 

  Asphalt Cutting - Lagoon Drive - Projects

 

 

 

  Concrete Cutting - McPharlin - Projects

 

 

 

Subaru Wangara 

$72,394.05

 

 

  New Vehicle Purchase - My14 Outback Wagon - $36,222.34 - Fleet Assets

 

 

 

  New Vehicle Purchase - My14 Outback Wagon - $36,171.71 - Fleet Assets

 

 

 

Subway Wanneroo 

$2,030.65

 

 

  Catering - Various Council Functions - Hospitality

 

 

 

  Catering - Training - Fire Services

 

 

 

Sun City Publishing Pty Ltd 

$2,244.70

 

 

  Advertising - Wanneroo Link - Marketing

 

 

 

  Advertising - April 2014 - Projects

 

 

 

  Advertising - May 2014 - Communication & Events

 

 

 

Sunny Industrial Brushware 

$209.00

 

 

  Main Broom - Stores

 

 

 

Supreme Drycleans and Laundrette 

$350.00

 

 

  Laundry Services - Kingsway

 

 

 

Swan Towing Services Pty Ltd 

$3,330.25

 

 

  Towing Services - Fleet

 

 

 

Taldara Industries Pty Ltd 

$212.30

 

 

  Various Items - Hospitality

 

 

 

Tanks For Hire 

$668.80

 

 

  Water Tank/Drink Stations - Marketing

 

 

 

Tenderlink.com 

$385.00

 

 

  SAAS Service - 2 X Tenders - Contracts

 

 

 

The A & A Yates Property Trust 

$965.80

 

 

  Coreflute Roster Sign - Youth Programs

 

 

 

The Basketball Man 

$1,550.00

 

 

  Supply/Install Chain Nets - Parks

 

 

 

The Electric Stoveman Pty Ltd 

$215.00

 

 

  Replace Thermostat - Banksia Grove Community Centre - Building Maintenance

 

 

 

The Full Works Fire Safety 

$918.50

 

 

  Install Fire Extinguisher - Ashby Operations Shed C - Building Maintenance

 

 

 

  Install Fire Extinguisher - New Civic Centre - Building Maintenance

 

 

 

The Funk Factory 

$605.00

 

 

  Entertainment - Mucho Mariachi - Global Beats And Eats - Marketing

 

 

 

The Great Escape Hillary's Pty Ltd 

$778.60

 

 

  Group Booking - School Holiday Program - Youth Services

 

 

 

The Healthy Wagon WA 

$437.53

 

 

  Dinner For X Rudd And Crew - Global Beats And Eats - Marketing

 

 

 

The Kaleidoscope Ensemble 

$370.00

 

 

  Musical Storytime 17.05.2014 - Library Services

 

 

 

The Poster Girls 

$26.40

 

 

  Distribution Of 20 Posters - Art Awards 2014

 

 

 

The Printing Factory 

$461.12

 

 

  Printing - Unprinted Magnet - Fleet

 

 

 

  Printing - Danger Signs - Fleet

 

 

 

  Printing - Stickers - Fleet

 

 

 

The Rigging Shed 

$1,393.92

 

 

  Inspect/Test/Certify Equipment - WRC

 

 

 

  Round Sling - WRC

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated 

$13,526.11

 

 

  First Aid Services - Global Beats And Eats - Marketing

 

 

 

  Slip And Slide Services - 27.04.2014 - Aquamotion

 

 

 

  Resuscitation Class - Aquamotion

 

 

 

  Watch Around Water Wristbands - Aquamotion

 

 

 

  Completed Home Pool Inspections Period Ending 30.04.2014 - Building Approvals

 

 

 

The Watershed Water Systems 

$13,011.11

 

 

  Reticulation Items - Parks

 

 

 

Timber Specialties Pty Ltd 

$774.18

 

 

  Timber Formwork - Engineering

 

 

 

TLC Safety Pty Ltd 

$275.00

 

 

  Einsteins Day Care Club Workshop At Gumblossom Community Centre - Programs

 

 

 

Toll Transport Pty Ltd 

$1,615.42

 

 

  Courier Services For The City

 

 

 

Toolmart 

$1,875.00

 

 

  Spare Parts For Fleet

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$16,302.00

 

 

  Supply & Install Limestone Signs To Clarkson & Yanchep Area - Projects

 

 

 

TQuip 

$143,173.50

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

  New Vehicle Purchases - 5 X Toro Mowers - Fleet Assets

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$18,660.66

 

 

  Electrical Works - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$64,123.46

 

 

  Install Circuit Breaker - Carramar Golf Course - Parks

 

 

 

  Terminate Flow Meter - Covent Par - Parks

 

 

 

  Install GSM Antenna - Edgar Griffith Park - Parks

 

 

 

  Replace Toilet Pump - Carramar Golf Course - Parks

 

 

 

  Supply/Install Cubicle - Various Locations - Parks

 

 

 

Truck Centre WA Pty Ltd 

$162,010.90

 

 

  Licensing Costs - 96081 - Fleet

 

 

 

  New Vehicle Purchase - Nissan Truck $161,707.80 - Fleet Assets

 

 

 

Turbotech Turbochargers 

$1,078.36

 

 

  Overhaul Turbo - Fleet

 

 

 

Turf Developments (WA) Pty Ltd 

$2,288.55

 

 

  Spread Seed - Various Locations - Parks

 

 

 

Turfmaster Pty Ltd 

$16,719.78

 

 

  Refurbish Driving Rangers - Marangaroo Golf Course - Property

 

 

 

  Supply/Lay Turf - Gumblossom Reserve - Parks

 

 

 

  Greens Mowing - Golf Courses - Parks

 

 

 

UES (Int'L) Pty Ltd 

$164.78

 

 

  Waster Reservoirs - Fleet

 

 

 

Ultimo Catering And Events 

$1,315.90

 

 

  Catering - Elected Members Sundowner 15.05.2014 - Hospitality

 

 

 

  Catering - Wanneroo Districts Cricket Club - Hospitality

 

 

 

United Equipment 

$2,366.49

 

 

  Annual Inspection & Electrical Test On 98231 - Fleet

 

 

 

Valerie Barron 

$315.00

 

 

  Pottery Workshops - Funded Service

 

 

 

Vertical Telecoms WA Pty Ltd 

$10,220.21

 

 

  Battery For Regulatory Services/Fleet

 

 

 

  Provision Of Two Way Radios - Fleet

 

 

 

Vigilant Traffic Management Pty Ltd 

$4,226.64

 

 

  Traffic Management - Baltimore And Greyhound - Projects

 

 

 

Vision IDZ 

$327.80

 

 

  Card Printer Ribbons - Aquamotion/Kingsway

 

 

 

Vizcom Technologies 

$4,522.38

 

 

  Attend Council Meeting For AV Support - Governance

 

 

 

  Check Audio System - Council Chambers - Governance

 

 

 

  Second Quarterly Services & Support Contract 2014 - Governance

 

 

 

WA Garage Doors Pty Ltd 

$561.00

 

 

  Repair Roller Doors - Clarkson Volunteer Bushfire Office - Building Maintenance

 

 

 

WA Hino Sales & Service 

$5,025.21

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

WA Iveco 

$892.40

 

 

  Service - WN 31960 - Fleet

 

 

 

WA Limestone Company 

$2,447.02

 

 

  Limestone - Various Locations - Projects

 

 

 

WA Local Government Assoc 

$2,282.50

 

 

  Training - Presenting With Confidence - 26.06.2014 - A Binnie

 

 

 

  Training - Meeting Procedures & Debating - H Nguyen - Governance

 

 

 

  Training - Procurement For Local Government 19 - 20.05.2014 - L Sutton

 

 

 

WA Machinery Glass 

$473.00

 

 

  Replace Front Glass 98858 - Fleet Greyhound - Projects

 

 

 

WA Profiling 

$8,530.45

 

 

  Equipment Hire - Lagoon/Brazier - Projects

 

 

 

  Bobcat/Sweeper - Westport Parade - Projects

 

 

 

Wangara Volkswagen 

$30,166.65

 

 

  New Vehicle Purchase - Volkswagen Caddy Van - $30,166.65 - Fleet

 

 

 

Wanneroo Agricultural Machinery 

$1,023.76

 

 

  Various Parts - Fleet

 

 

 

Wanneroo Auto One 

$2,041.00

 

 

  9 X Air Compressors - Regulatory Services

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$38,533.00

 

 

  Steel Fabrication Works For Various Departments

 

 

 

Wanneroo Electric 

$93,632.82

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Fire Support Brigade 

$248.06

 

 

  Reimbursement - Urn - Fire Services

 

 

 

  Reimbursement - Cost Of Renewal Of Post Box - Fire Services

 

 

 

Wanneroo IGA 

$325.64

 

 

  Groceries - Skate Trip - Youth Services

 

 

 

  Groceries - Buckingham House School Program - Heritage

 

 

 

  Groceries - Hainsworth Playgroup Sausage Sizzle - Programs

 

 

 

Wanneroo Mazda 

$43,677.64

 

 

  New Vehicle - Mazda 6 GT Automatic - Fleet Assets

 

 

 

Wanneroo Plumbing 

$38,880.05

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$2,792.00

 

 

  Towing Abandoned Vehicles - Regulatory Services

 

 

 

Wanneroo Trophy Shop 

$1,273.05

 

 

  Name Badge - Various Employees

 

 

 

  Crystal Pentagons X 3 For Reward & Recognition Program - HR

 

 

 

  Reward & Recognition Trophy - HR

 

 

 

  Engraving - Recognition Board - HR

 

 

 

  Years Of Services Name Badge - HR

 

 

 

  Glass Trophy - Reward & Recognition - HR

 

 

 

WASAMBA 

$900.00

 

 

  Performance - Global Beats & Eats Festival - Communication & Events

 

 

 

Wavesound Pty Ltd 

$6,080.59

 

 

  Subscription Renewal For Zinio Full

 

 

 

Wearmasters Pty Ltd 

$16,896.00

 

 

  Supply Recycled Rubber Speed Cushions - Coldstream Circuit Merriwa - Projects

 

 

 

West Australian Nursing Agency 

$4,114.01

 

 

  Nurses For Immunisation Clinics - Health Services

 

 

 

West Australian Young Readers Book Award 

$146.50

 

 

  Various Items - Library Services

 

 

 

Westbuild Products Pty Ltd 

$605.88

 

 

  Rapid Set Concrete - Stores

 

 

 

Western Australian Treasury Corporation 

$937,503.55

 

 

  Loan Repayment - May 2014 - Finance

 

 

 

Western Recycling Pty Ltd 

$54.45

 

 

  EA Security Disposal - Governance

 

 

 

Western Tree Recyclers 

$24,348.94

 

 

  Tree Recyclers - WRC

 

 

 

Westpark Services Pty Ltd 

$57,024.00

 

 

  Playgrounds Softfall & Sandpit Modifications - Mintaro Reserve & Jimbup Swamp - Conservation

 

 

 

Westrac 

$282.38

 

 

  Spare Parts For Fleet

 

 

 

West-Sure Group Pty Ltd 

$269.72

 

 

  Cash Collection Service - Civic Centre - Marketing

 

 

 

Westwide Corridor Coaches Pty Ltd 

$660.00

 

 

  Bus Hire - Great Escape And AQWA Outings - Youth Services

 

 

 

White Oak Home Care Services Pty Ltd 

$8,430.29

 

 

  Support Services HACC/CACP Clients

 

 

 

Work Clobber 

$1,246.50

 

 

  Staff Uniforms - Various Employees

 

 

 

Worlds Best Products Pty Ltd 

$3,718.00

 

 

  Graffiti Remover/Brushes - Building Maintenance

 

 

 

Worldwide Online Printing 

$1,172.00

 

 

  Printing - Business Card - Various Employees

 

 

 

  Printing - Macadonian Pioneers Map - Heritage

 

 

 

  Printing - Digital Image Of Pioneers Map - Heritage

 

 

 

Wurths Australia Pty Ltd 

$718.71

 

 

  Spare Parts For Fleet/Stores

 

 

 

YMCA Of Perth Youth And Community Services 

$90.00

 

 

  Entry To Leederville Skatepark - Youth Services

 

 

 

 

 

00001966

26/05/2014

 

 

 

 

Mr Russell Burnham

$7,000.00

 

 

  One Off Ex-Gratia Payment For Vacating Site 26 At Quinns Rocks Caravan Park - Property

 

 

 

Natural Area Holdings Pty Ltd

$6,645.91

 

 

  Progress Claim 3 - Plant Propagation - Infrastructure Assets

 

 

 

PD Training

$495.00

 

 

  Active Listening Training Course – 03.04.2014 – B Yu - IT

 

 

 

 

 

00001967

26/05/2014

 

 

 

 

National Australia Bank

 

 

 

  Purchase Cards 29.02.2014 - 28.03.2014 $15,054.34 Breakdown On Page 70

 

00001968

27/05/2014

 

 

 

 

Australia Post 

$9,933.59

 

 

  Postage Charges For The City April 2014

 

 

 

Australian Manufacturing Workers Union 

$304.20

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$761.48

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$476,278.00

 

 

  Payroll Deduction

 

 

 

CFMEU 

$90.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$2,304.26

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$4,342.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$834.00

 

 

  Payroll Deduction

 

 

 

Department of Planning 

$6,203.00

 

 

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

 

 

 

Department of Transport 

$886.40

 

 

  Vehicle Search Fees - Regulatory Services

 

 

 

Frediani Milk Wholesalers 

$562.15

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,438.10

 

 

  Payroll Deduction

 

 

 

LGIS Workcare 

$183,506.40

 

 

  Insurance - Anywhere In Australia 30.06.2009 - 30.06.2010 - HR

 

 

 

  Insurance - Anywhere In Australia 30.06.2011 - 30.06.2012 - HR

 

 

 

LGRCEU 

$2,172.80

 

 

  Payroll Deduction

 

 

 

Mrs Charlotte Mostert 

$173.25

 

 

  Reimbursement - Eyesight Screening Testing And Glasses

 

 

 

Perth Energy Pty Ltd 

$12,188.98

 

 

  Gas Charges 01.04.2014 - 01.05.2014 - Aquamotion

 

 

 

Selectus Salary Packaging 

$11,622.11

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$638.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Western Power 

$20,707.00

 

 

  Street/Security Lighting - Marangaroo Drive - Projects

 

 

 

 

 

00001969

28/05/2014

 

 

 

 

360 Environmental Pty Ltd 

$16,582.50

 

 

  Professional Services - April 2014 - Waste Services

 

 

 

AAAJ Consulting Group 

$2,200.00

 

 

  Professional Services - My Life Project April 2014 - Funded Services

 

 

 

Accidental First Aid Supplies 

$6.49

 

 

  First Aid Supplies - Banksia Grove Community Centre

 

 

 

Astro Synthetic Turf 

$627.00

 

 

  Repair To Damaged Softfall At Old Trafford Park - Parks

 

 

 

Ati-Mirage Training & Business Solutions 

$54,428.20

 

 

  Training - Core Competency - HR

 

 

 

  Training - Word Advanced - HR

 

 

 

Benchmark Projects 

$45,559.80

 

 

  Project Management Services For Quinns Rocks Caravan Park
Redevelopment - Property

 

 

 

Best Consultants Pty Ltd 

$3,740.00

 

 

  Electrical Consulting Services - St Andrews Park - Floodlighting - Projects

 

 

 

BOC Limited 

$652.78

 

 

  Spare Parts For Fleet

 

 

 

Boral Bricks Western Australia Pty Ltd 

$128.43

 

 

  Pavers - Butler - Engineering

 

 

 

Bunnings Pty Ltd 

$191.79

 

 

  Various Items - Waste

 

 

 

Coffey Environments Pty Ltd 

$17,910.64

 

 

  Professional Services - Jimbup Park Drainage Tapping - Projects

 

 

 

Data #3 Limited 

$1,706.11

 

 

  Microsoft Office Standard Software - IT

 

 

 

  Deep Freeze Yearly Maintenance - IT

 

 

 

Debonair Landscaping Domestic & Commercial 

$8,233.50

 

 

  Landscaping - Various Location - Projects

 

 

 

Dell Australia Pty Ltd 

$496.65

 

 

  Computer Accessories - IT

 

 

 

Discus Digital Print 

$135.30

 

 

  Sign - No Parking - Aquamotion

 

 

 

Draeger Safety Pacific Pty Ltd 

$914.10

 

 

  Oxygen Cylinder - Aquamotion

 

 

 

Drainflow Services Pty Ltd 

$396.00

 

 

  Sweeping - Sovereign & Dame Pattie Drive - Engineering

 

 

 

Environmental Industries Pty Ltd 

$3,696.00

 

 

  Mowing At Oldham Park - Parks

 

 

 

  Remove/Clean Bush Trees - Lady Lindsay Cove - Parks

 

 

 

  Rubbish Removal - Fishermans Hollow - Parks

 

 

 

Evolution Traffic Control Pty Ltd 

$8,388.82

 

 

  Traffic Control Services For The City

 

 

 

Flower Scentral 

$126.00

 

 

  Latex Balloons For Aquamotion

 

 

 

Forpark Australia 

$55,000.00

 

 

  Supply/Install Playground Equipment - Jimbup Swamp Park - Parks

 

 

 

Geoff's Tree Service Pty Ltd 

$3,399.00

 

 

  Standard Crew - Marmion Avenue - Parks

 

 

 

  Tree Chipper - Kingsway Baseball - Parks

 

 

 

Ghems Holding Pty Ltd 

$18,876.00

 

 

  Weed Control - Quinns Beach & Church Street Drain - Conservation

 

 

 

Hendercare 

$5,939.66

 

 

  Support Services HACC/CACP Clients

 

 

 

Home Chef 

$557.30

 

 

  Support Services HACC/CACP Clients

 

 

 

Initial Hygiene 

$2,443.05

 

 

  Hygienic Services For April 2014 - Building Maintenance

 

 

 

IPWEA WA 

$195.00

 

 

  Training - Master Class & Luncheon/ Information Forum For K White - City Growth

 

 

 

Kmart Australia Limited (Wanneroo) 

$498.50

 

 

  Various Items For Youth Program

 

 

 

Kyocera Document Solutions 

$1,168.09

 

 

  Photocopier Meter Reading For The City

 

 

 

Lawn Doctor 

$6,717.70

 

 

  Mowing Sweeping - Various Locations - Parks

 

 

 

  Supply/Spread Fertiliser - Kingsbridge Reserve - Parks

 

 

 

  Mowing - Oldham Park - Parks

 

 

 

LD Total 

$2,560.14

 

 

  Kerbing - Nelligan Avenue & Irvena Place - Projects

 

 

 

MacDonald Johnston Engineering Company 

$20,898.42

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Marketforce Express Pty Ltd 

$1,326.23

 

 

  Advertising - Tenders - Contracts

 

 

 

Mayday Earthmoving 

$64,790.00

 

 

  Heavy Equipment Hire For The City

 

 

 

MGA Town Planners 

$673.75

 

 

  Retail Need Assessment February - April 2014 - City Growth

 

 

 

MP Rogers & Associates Pty Ltd 

$7,751.82

 

 

  Professional Services - Coastal Feasibility Studies - City Growth

 

 

 

Oars Across The Waters Pty Ltd 

$7,222.60

 

 

  Employee Assistance Program - HR

 

 

 

Office Cleaning Experts 

$3,038.75

 

 

  Cleaning Services For The City

 

 

 

Payroll Paper Solutions 

$1,150.00

 

 

  Printing - Library Notices - Library Services

 

 

 

Playmaster Pty Ltd 

$41,410.50

 

 

  Supply & Install Playground Unit At Mintaro Park - Projects

 

 

 

Print Smart Online Pty Ltd 

$716.92

 

 

  Printing - Brochures X 2000 - Aquamotion

 

 

 

  Printing - School Parking Brochures - Rangers

 

 

 

Printstuf 

$665.50

 

 

  Printing - Tourist Map - City Growth

 

 

 

Programmed Integrated Workforce 

$7,723.05

 

 

  Casual Labour For The City

 

 

 

Qualcon Laboratories 

$1,963.70

 

 

  NDM Testing - Projects

 

 

 

  Permeability Tests - Wangara Drainage Upgrade - Projects

 

 

 

Raeco International Pty Ltd 

$3,667.99

 

 

  Book Purchases - Libraries

 

 

 

Recall Total Information Management 

$66.23

 

 

  Document Retrieval 22.03.2014 - 25.04.2014 - Records

 

 

 

Road & Traffic Services 

$10,771.20

 

 

  Linemarking Services For The City

 

 

 

Road Signs Australia 

$2,963.72

 

 

  Sign - Koondoola Park - Engineering

 

 

 

  Sign - Park & Reserve - Projects

 

 

 

Robinson Buildtech 

$34,168.81

 

 

  Progress Claim 2 - Modifications Of Cafe Elixir Bin Store - Projects

 

 

 

RSPCA WA Inc 

$5,916.77

 

 

  Poundage Fees - Ranger Services

 

 

 

Safety World 

$158.40

 

 

  Disposable Earplug - Waste

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$33,880.00

 

 

  Removal Of Asbestos - Mary Lindsay Homestead - Projects

 

 

 

Southern Cross Cleaning Services 

$352.00

 

 

  Cleaning Services - Kingsway Stadium - Building Maintenance

 

 

 

The Full Works Fire Safety 

$14,223.00

 

 

  Install Fire Extinguisher - Various Location - Building Maintenance

 

 

 

  Additional Fire Safety Items - Quinns Rocks & Ashby Operations Centre - Building Maintenance

 

 

 

Truckline 

$880.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Turfmaster Pty Ltd 

$11,154.00

 

 

  Vertidraining & Sweeping To Fairways - Marangaroo Golf Course - Parks

 

 

 

WA Iveco 

$8,180.50

 

 

  Vehicle Repairs - Fleet

 

 

 

WA Limestone Company 

$57.43

 

 

  Limestone Supplies - Projects

 

 

 

WA Local Government Association

$1,485.00

 

 

  Training - Local Government Act - The Essentials 11.07.2014 For M Pasquale, C Pavitt, C Morrison - City Business

 

 

 

Walter John Lubcke 

$200.00

 

 

  Repair & Service Guillotine - Governance

 

 

 

Wanneroo Electric 

$1,997.02

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$149.06

 

 

  Groceries For Youth Programs

 

 

 

Wanneroo Towing Service 

$101.20

 

 

  Towing Abandoned Vehicles - Regulatory Services

 

 

 

WASP Paintball Wanneroo 

$1,244.13

 

 

  Paintballing - April School Holiday Program - Youth Services

 

 

 

Wearmasters Pty Ltd 

$9,801.00

 

 

  Supply Of Recycled Rubber Speed Cushions At Russell Road - Projects

 

 

 

White Oak Home Care Services Pty Ltd 

$9,011.61

 

 

  Support Services HACC/CACP Clients

 

 

 

 

 

00001970

29/05/2014

 

 

 

 

Clare Stace 

$280.00

 

 

  Storytelling Workshop At Yanchep/Two Rocks Library 23.04.2014 - Library Services

 

 

 

Instant Toilets & Showers Pty Ltd 

$287.32

 

 

  Equipment Hire - Cockman House - Heritage

 

 

 

Jonathan Cope 

$909.10

 

 

  Performance At Global Beats & Eats Event - Communication & Events

 

 

 

Joondalup Smash Repairs Pty Ltd 

$1,000.00

 

 

  Motor Vehicle Excess Payment WN 33218 - Insurance Services

 

 

 

Nationwide Training 

$349.00

 

 

  Training - Dangerous Goods Stores And Handling - 04.04.2014 - M Schunck

 

 

 

SAI Global Ltd 

$2,171.00

 

 

  Subscription To National Construction Code Online 15.05.2014 - 14.05.2015 - Building Services

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$12,131,684.74

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

 

 

 

 

00001967

26/05/2014

National Australia Bank

 

 

 

Building Maintenance - March 2014

 

 

 

  Action Lock Service - Blocker Plate And Lock

$108.00

 

 

  Barnetts Architectural Hardware - Various Items

$326.29

 

 

  Bristol Joondalup - Paint Supplies

$343.12

 

 

  Bunnings - Hardware Purchases

$2,960.02

 

 

  Capral - Channel

$39.29

 

 

  Cobbler Plus - 2 X Keys

$24.00

 

 

  Fielders - Corrs-Rib Classic Cream

$161.85

 

 

  Housekeeping WA - 55 Stradbroke Gardens - Cleaning Services

$1,854.68

 

 

  Joondalup Masters - Hardware Purchase

$25.16

 

 

  Louies Flyscreens Pty Ltd -  Security Screen

$158.00

 

 

  Solver Decorator Centre - Paint Supplies

$557.51

 

 

  Toolmart Australia - Tool Purchase

$549.00

 

 

 

 

 

 

Hospitality - March 2014

 

 

 

  Coles Wanneroo - In house Catering Requests

$612.23

 

 

  Flower Scentral - In house Catering Requests

$230.00

 

 

  Kmart Wanneroo - In house Catering Requests

$194.00

 

 

  Mr Potplant - In house Catering Requests

$708.25

 

 

  Subway Wanneroo - In house Catering Requests

$101.40

 

 

  Wanneroo Fresh - In house Catering Requests

$180.13

 

 

  Wanneroo Supa IGA - In house Catering Requests

$238.75

 

 

 

 

 

 

Library Services - March 2014

 

 

 

  Australian Teaching Aids - 6 X Self Inking Stamps

$86.90

 

 

  Boffins Bookshop - Book Stock

$1,120.21

 

 

  Child Education Service - Purchase Junior Book Stock

$1,998.47

 

 

  City Of Perth Park11 - Meeting At State Library

$7.80

 

 

  Dymocks Joondalup - Book Stock

1033.99

 

 

  Dymocks Whitford City - Book Stock

$26.99

 

 

  Foreign Languages - Book Stock

$59.95

 

 

  JB Hi Fi Joondalup - Book Stock

482.63

 

 

  JB Hi Fi Whitford - Book Stock

153.9

 

 

  Kmart Wanneroo - Tablecloths For WLCC

$20.00

 

 

  Modern Teaching Aids - Reader Boxes For Beginner Reader Books

$146.41

 

 

  Paragon Corporation Training - Book Stock

$56.00

 

 

  Paypal - Book Stock

300.66

 

 

  Sisters Supa IGA  - BOW Volunteer Information Session Refreshments

27.22

 

 

  Sun City Newsagency  - Refund - Newspapers At Yanchep Library

-$45.75

 

 

  Two Rocks IGA - Water - Yanchep Library

$43.20

 

 

  Wilson Parking - Visit To Haworth - St George's Terrace

$29.81

 

 

 

 

 

 

Regulatory Services - March 2014

 

 

 

  BPag Clarkson Pty Ltd - Food For Animal Care Centre

$54.86

 

 

  Pet City Wanneroo - Reptile food

31.97

 

 

  Wanneroo Pet - Professional Bird Drops

$12.20

 

 

  WOW Carramar - Food For Animal Care Centre

$35.24

 

 

 

 

 

 

Total Purchasing Cards Transactions

$15,054.34

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$12,146,739.08

 

 

 

 

MANUAL JOURNAL

 

 

Bank Fees May 2014

$2.50

 

 

 

 

 

 

AUTOSUM TOTAL

$2.50

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

95772

05.02.2014

Rotary Club Of Mindarie

-$2,027.25

1943-8147

17.04.2014

All Fence U Rent Pty Ltd

-$5,104.00

96279

11.03.2014

MLC Nominees Pty Ltd

-$54.21

96787

01.04.2014

Ricky Hille

-$360.00

97332

30.04.2014

Main Roads Western Australia

-$50.00

 

 

 

 

 

 

AUTOSUM TOTAL

-$7,595.46

 

 

 

 

TOWN PLANNING SCHEME

 

 

CELL 4

 

 

 

  Castledine Gregory - Compensation Claim Lot 185 Mary Street

$762.00

 

 

  Castledine Gregory - Compensation Claim Lot 185 Mary Street

$624.00

 

 

  BCE Surveying - Surveying Services 171 Elliott Road Wanneroo

$945.00

 

 

CELL 8

 

 

 

  Recoup Balance Nominal Difference

$0.01

 

 

CELL 9

 

 

 

  Reimbursement Expenses 484 Kingsway

-$17.80

 

 

  Site Environmental - Asbestos Inspection 484 Kingsway

$860.00

 

 

 

 

 

 

AUTOSUM TOTAL

$3,173.21

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments May 2014:

 

 

 

01.05.2014

$1,712.82

 

 

02.05.2014

$2,767.85

 

 

13.05.2014

$1,620,207.52

 

 

16.05.2014

$3,459.95

 

 

27.05.2014

$1,624,255.80

 

 

 

 

 

 

Payroll Total

$3,252,403.94

 

 

 

 

 

 

Bank Fees April 2014 - EFT 1950

 

 

 

  Pooling Maintenance Fee

$100.00

 

 

  GLF Trans Fee

$212.33

 

 

  CBA Merchant Fee

$11,046.37

 

 

  CBA Pos Fee

$536.64

 

 

  Bpay Fees Debtors

$411.69

 

 

  Bpay Fees Rates

$9,958.08

 

 

  Bpoint Fees Debtors

$44.26

 

 

  Bpoint Fees Rates

$953.57

 

 

  Commbiz Fee

$341.54

 

 

  Commbiz Fee

$34.00

 

 

  Account Service Fee

$602.68

 

 

  Aquamotion Direct Debit Return Fees

$55.00

 

 

  Returned Payroll Returned Fees

$2.50

 

 

  Trace Fee

$25.00

 

 

  Quick Cash Envelope Fees

$90.00

 

 

 

 

 

 

Total Bank Fees

$24,413.66

 

 

 

 

 

 

Credit Cards April 2014 - EFT 1950

 

 

 

F Bentley

 

 

 

  Australian Digital Pass Subscription

$15.43

 

 

  Hospitality - Chippy's Fish Cafe - Elected Members, Directors, CEO, Photographer And Bus Driver - BusTrip 08.03.2014

$396.40

 

 

  Coles Online - Funded Service - Client Meals

$273.11

 

 

  Registration Fee - Conference - Community Is The Answer - Glasgow 2014 - F Bentley

$601.96

 

 

  Payment For Slushie Machine At Hainsworth - Youth Program

$307.97

 

 

  50% Deposit For Group Booking - Aerial Fun - 10.07.2014 - Youth Program

$150.00

 

 

  Air Fare - Conference - Community Is The Answer - Glasgow 2014 - F Bentley

$1,887.84

 

 

  Car Hire Of Used Car / Mazda - F Bentley

$10.00

 

 

  Issuu.Com - Annual Subscription For Hosting Of Online Magazines

$258.23

 

 

  Gentle Chair Exercises DVD

$29.95

 

 

  Car Rental - Conference - Glasgow 2014 - F Bentley

$243.23

 

 

 

 

 

 

J Paton

 

 

 

  Parking Fee - Attending Meeting At Squire Sanders

$6.80

 

 

  Workshop - Marketing Principles - B Figg

$995.01

 

 

  Purchase Of Steampunk Parts - D Tweedie - School Holiday Art Workshop

$64.72

 

 

  Travel Insurance - LGMA 2014 - Mayor Roberts, Cr Parker

$24.00

 

 

  Conference Fees - LGMA 2014 - Mayor Roberts, Cr Parker

$4,280.00

 

 

  Airfare - Conference - LGMA 2014 - Mayor Roberts, Cr Parker

$1,060.00

 

 

  Publications For OSH - Mailborne Threats Policy And Procedures

$132.70

 

 

 

 

 

 

L Kosova

 

 

 

  Air Fare Insurance - UDIA Conference - P Bascone

$46.00

 

 

  Accommodation - Rydges - UDIA Conference - P Bascone

$1,384.00

 

 

  Air Fare - UDIA Conference - P Bascone

$655.00

 

 

  NCC 2014 Seminar - T Verteramo, S Patten, N Long

$540.00

 

 

  Parking Fees

$68.05

 

 

  Registration Fee - Forum: Reframing Aging - J Koroveshi

$186.49

 

 

  Recreational Skippers Ticket - P Ellerby

$198.00

 

 

 

 

 

 

D Simms

 

 

 

  Parking Fees

$57.94

 

 

  Hospitality - Meeting With New Director City Of Businesses

$18.75

 

 

  Travel Insurance - LGMA National Congress In Melbourne

$12.00

 

 

  Conference Registration -  LGMA 2014 National Congress In Melbourne

$1,520.00

 

 

  Air Fare - LGMA 2014 National Congress In Melbourne

$495.00

 

 

  Hospitality - Meeting With CEO Committee For Perth - 19.03.2014

$16.90

 

 

  Hospitality - Working Lunch With Consultants - Preparation For Operating Model Review

$94.10

 

 

  Hospitality - Meeting With Preferred Candidate For Director City Businesses

$23.45

 

 

  Business Hospitality - Meeting With NGAA Members Visiting From Canberra

$152.00

 

 

  Parking Fee - Meeting With NGAA Members Visiting From Canberra

$15.42

 

 

  Hospitality - Elected Members Beverages

$484.89

 

 

 

 

 

 

D Blair

 

 

 

  IPWEA Subscription - D Munrowd-Harris, R Korenhof, D Blair, H Singh

$990.00

 

 

  Membership Subscription - IPWEA - Corporate

$990.00

 

 

  Clearing Permit Application - 611 Permit

$200.00

 

 

  Building Permit - Quinns Beach Retaining Wall

$2,601.78

 

 

  Building Service Commission - Building Permit - Quinns Beach Retaining Wall

$5.00

 

 

  Parking Fee - D. Blair - Water Challenge Seminar

$30.00

 

 

 

 

 

 

Purchasing Officer

 

 

 

  Purchase Of Book - Australian Guide To Chairing Meetings - Governance

$37.15

 

 

  Survey Monkey - 1 Month Gold Upgrade Subscription

$24.00

 

 

  3 x Coles Card -Youth Services

$1,100.00

 

 

  3 x Coles Card - Youth Services - Delivery

$29.70

 

 

  Umbrella Enterprise Annual Subscription - Renewal For 50 Seats

$1,266.57

 

 

  Campaign Monitor - Use For Creation And Delivery Of Various City E-News Letters

$375.05

 

 

  Earth Toys - Toys And Games For Education Program At Cockman And Buckingham House

$140.00

 

 

  Refund - Earth Toys - Toys And Games For Education Program At Cockman And Buckingham House

-$35.00

 

 

  Toys And Games For Education Program For Cockman & Buckingham House Schools Programs

$447.30

 

 

  RMIA -  Risk Manager Of The Year Leadership Seminar - P Augustin

$35.70

 

 

  Coles/Myer Card - HR

$850.00

 

 

  Delivery Fee- Coles/Myer Card - HR

$29.70

 

 

  Purchase Of  2 Ky-Uniden Radio Sets

$370.00

 

 

  UDIA Conference - Brisbane - P Bracone 26 - 28.03.2014

$2,575.00

 

 

  Bunnings Gift Cards - HR

$450.00

 

 

  Licence For Software That Allows Export To PDF Of Facebook And Twitter

$8.08

 

 

  Coles/Myer/Kmart - Material Supplies For Ispeak

$300.00

 

 

  Delivery Fee - Coles/Myer/Kmart - Material Supplies For Ispeak

$14.85

 

 

  Purchase Of Amplified Digital Answering System - Kingsway

$89.94

 

 

  Purchase Of Pin Badge Components - Youth Services

$370.26

 

 

  Purchase Of Haaga 477 Profi-Line Sweeper - WRC

$1,398.00

 

 

  News Digital - Subscription For Media Monitoring

$16.00

 

 

 

 

 

 

Total Credit Card Payments

$31,414.42

 

 

 

 

 

 

Advance Recoup Cheque May 2014

$13,499,541.84

 

 

 

 

 

 

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

$13,555,369.92

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$16,807,773.86

 

 

 

Carried Unanimously

 

CS02-06/14       Financial Activity Statement for the Period Ended 31 May 2014

File Ref:                                              5509 – 14/164112

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Zappa, Seconded Cr Cvitan

That Council RECEIVES the Financial Activity Statements and commentaries on variances to budget for the period ended 31 May 2014, consisting of:

 

·        2013/14 Annual Original and Revised Budgets,

·        May 2014 Year to Date Revised Budget,

·        May 2014 Year to Date Income and Expenditures,

·        May 2014 Year to Date Material Variance Notes, and

·        May 2014 Year to Date Net Current Assets.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                                118


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                                119


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                                                                   120


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                                122


 

Risk and Business Improvement

The Risk Rating Table on page 3 of Attachment 1 was corrected by transposing the two headings "Likelihood" and "Consequence".

 

CS03-06/14       Risk Management Methodology

File Ref:                                              9454 – 14/161215

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Cvitan

That Council ADOPTS the draft Risk Management Methodology as shown in Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                                124


 


 

Change to CS03 attach 1 page 3.JPG


Governance

CS04-06/14       Delegated Authority Register Review

File Ref:                                              2883 – 14/165168

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Aitken

That Council, by ABSOLUTE MAJORITY, ADOPTS the amendments to the City's Delegated Authority Register as shown in Attachment 1.

Carried BY ABSOLUTE MAJORITY

15/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                                128


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


Cr Driver declared a financial interest in Item CS05-06/14, Donations to be Considered by
Council – June 2014, due to his step daughter Isabelle Szemray being a player in the West Coasters Netball Club Kingsway and left the chambers at 9.06pm.

 

Cr Zappa declared an impartial interest in Item CS05-06/14, Donations to be Considered by Council – June 2014, due to his employer, RSM Bird Cameron being engaged as auditors of Football West Limited.

 

CS05-06/14       Donations to be Considered by Council - June 2014

File Ref:                                              2855V02 – 14/160130

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Guise, Seconded Cr Cvitan

That Council:-

 

1.       APPROVES a request for sponsorship for the sum of $600.00 to Perth Baseball Club Inc for the participation of Brady Oliphant, Jordan Jefferies and Joel Taylor to attend the National Baseball Tournament held in Elanora Qld on 4 June 2014;

 

2.       APPROVES a request for sponsorship for the sum of $1,500.00 to West Coasters Netball Club Kingsway for the participation of Leah Croser, Brittany Tate and Isabelle Szemray to attend the International Youth Netball Tournament to be held in Florida, USA from 26 October to 1 November 2014;

 

3.       APPROVES a request for sponsorship for the sum of $1,000.00 to Ridgewood Little Athletics Centre for the participation of Delaney Smith and Liam van der Spuy to attend the International Athletics Championship to be held in Singapore on 6 July 2014;

 

4.       APPROVES a request for sponsorship for the sum of $1,400.00 to School Sport WA for the participation of U12s – Connor Patterson; Mitchell Williamson and Logan Foley; U15s – Thor Lennox, Kyron Hayden, Billyjean Johns and Tyrese Miller and U16s – Kirralee Ralls to attend the School Sport Australia National AFL Championships to be held in Sydney, NSW from 18–27 July 2014;

 

5.       APPROVES a request for sponsorship for the sum of $600.00 to Stirling Basketball Club – Warwick Leisure Centre for the participation of Jarrod Hodge, Hemi Peters and Eyosias Regan to attend the U16 National Basketball Championships to be held in Geelong, Vic on 5 July 2014;

 

6.       APPROVES a request for sponsorship for the sum of $600.00 to Football West for the participation of U13s – Ashling Devitt and U15s – Georgia Cawley and Kizanne Mulder to attend the 2014 National Youth Championships to be held in Coffs Harbour NSW from 7–12 July 2014; and

 

7.       APPROVE a request for sponsorship for the sum of $600.00 to Indoor Sports WA for the participation of Nicola Sing, Ben Sing and Jordan Tate to attend the Indoor Netball Super Nationals Championships to be held in Brisbane Qld from 6–12 July 2014.

 

Carried UNANIMOUSLY

Cr Driver returned to the chambers at 9.07pm.

Other Matters

Cr Zappa declared an impartial interest in Item CS06-06/14, Fraud, Corruption, Bribery and Misconduct Policy due to his employer, RSM Bird Cameron, being commissioned by the CCC to conduct the audit.

 

CS06-06/14       Fraud, Corruption, Bribery and Misconduct Policy

File Ref:                                              2409 – 14/165935

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Newton

That Council:

1.       Adopt the Fraud, Corruption, Bribery and Misconduct Policy as detailed in (Attachment 1).

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 June, 2014                                                                286


 


 


 


 


 


Chief Executive Office

Office of the CEO Reports

CE01-06/14       Tri-Cities Advocacy Visit to Canberra

File Ref:                                              1802 – 14/165579

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Guise, Seconded Cr Newton

That Council AUTHORISE the Mayor and the Chief Executive Officer to participate in a joint Federal lobbying delegation with the Cities of Joondalup and Stirling, to Canberra, during the period 25 November 2014 to 27 November 2014.

Carried Unanimously

   

Item  9       Motions on Notice

Cr Zappa left the chambers at 9.39pm and returned at 9.41pm.

MN01-06/14      Cr Norman Hewer – Request for bringing forward the installation of Traffic Signals at the intersection of Joondalup Drive and Cheriton Drive, Carramar

File Ref:                                              3120V03 – 14/171863

Author:                                                Cr Norman Hewer

Action Officer:                                    Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Hewer, Seconded Cr Aitken

That Council APPROVES amending the 10 Year Capital Works Program to move the project for the installation of traffic signals at the Joondalup Drive/Cheriton Drive intersection
(PR-2927) from 2016/17 to 2014/2015 at an estimated cost of $240,000.

 

Amendment

 

With the consent of the Mover and Seconder

 

That Council:

 

1.         APPROVES the allocation of $30,000 from Project PR-2656 in the 2014/2015 traffic treatments program for design, documentation and approvals to take place now; and

 

2.       APPROVES the expenditure of the estimated cost of $240,000 in the 2015/2016 financial year for the installation of traffic signals at the Joondalup Drive/Cheriton Drive intersection (PR-2927); and

 

3.       NOTES Administration will submit a Black Spot funding application to the next round.

 

CARRIED UNANIMOUSLY

MN02-06/14      Cr Domenic Zappa – Fencing along Mirrabooka Avenue adjoining Dorneywood Way, Landsdale

File Ref:                                              694 – 14/145244

Author:                                                Cr Domenic Zappa

Action Officer:                                    Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Treby

That Council LISTS for consideration in the draft 2014/2015 Road Works Program an amount of $13,000 for the replacement of the open pool type fencing to the section of Mirrabooka Avenue adjacent to Dorneywood Way, Landsdale.

 

Procedural Motion

 

Moved Mayor Roberts, Seconded Cr Cvitan

 

That the matter be referred back to Administration for clarification as to why vegetation was removed.

 

carried

10/5

For the motion:           Cr Aitken, Cr Cvitan, Cr Driver, Cr Guise, Cr Hewer, Cr Newton, Cr Parker, Mayor  Roberts, Cr Smithson and Cr Winton

Against the motion:   Cr Hayden, Cr Nguyen, Cr Treby, Cr Truong, Cr Zappa

 

 

 

Item  10     Urgent Business

Nil

Item  11     Confidential

Moved Cr Newton, Seconded Cr Aitken

 

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

CARRIED UNANIMOUSLY

 

The meeting was closed to the public and all recording ceased at 10.12pm.

 

Moved Cr Zappa, Seconded Cr Truong

 

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

 

The meeting was reopened to the public and all recording recommenced at 10.14pm.

 

 

 


 

Mayor Roberts read aloud the motions.

 

CR01-06/14       Quinns Rocks Caravan Park - Tenure of Residents

File Ref:                                              8643V02 – 14/153989

Responsible Officer:                           Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil      

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

(b)          the personal affairs of any person

 

Moved Cr Driver, Seconded Cr Zappa

That Council:-

1.       RESOLVES not to offer any new Residential tenancy agreements to the remaining residents of the Quinns Rocks Caravan Park; and

2.       INSTRUCTS Administration to notify the two remaining residents accordingly.

 

Carried Unanimously

 

CR02-06/14       Naming of Facilities and Recognition of Outstanding Local Community Contributions

File Ref:                                              5642V02 – 14/161575

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2        

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

(b)          the personal affairs of any person

 

Moved Cr Driver, Seconded Cr Zappa

That Council APPROVE a commemorative plaque to be installed on the wall opposite the change room facilities at the Gumblossom Sports Amenities Building, Quinns Rocks to honour Mr Steve Hallam for his outstanding contribution to the Joondalup City Junior Soccer Club and the Wanneroo community.

 

Carried Unanimously

 

Item  12     Date of Next Meeting

A Special Council Meeting has been scheduled for 6.00pm on Tuesday, 8 July 2014 to be held at Council Chambers, Civic Centre, 23 Dundebar Road, Wanneroo.

 


 

Item  13     Closure

There being no further business, Mayor Roberts closed the meeting at 10.15pm.

 

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

DENIS HAYDEN                                         South Ward

HUGH NGUYEN                                          South Ward