Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 26 May 2015

Gumblossom Community Centre, Tapping Way, Quinns Rocks


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 26 May, 2015

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ01-05/15     Ms C Sharp, Yanchep  2

PQ02-05/15     Mr C Howard, Noora Way, Quinns Rocks  3

PQ03-05/15     Mrs N Sangalli, Quinns Road, Quinns Rocks  5

PQ04-05/15     Mr L Flood, Ronez Elbow, Merriwa  7

PQ05-05/15     Mr J Magditsch, High Road, Wanneroo  8

Item  4              Confirmation of Minutes   8

OC01-05/15     Minutes of Ordinary Council Meeting held on 28 April 2015  8

Item  5              Announcements by the Mayor without Discussion   8

OA01-05/15     Projects in the Northern Coastal Area  8

Item  6              Questions from Elected Members   10

CQ01-05/15     Cr Winton – Procedure for Petition Updates  10

Item  7              Petitions   11

New Petitions Received  11

PT01-05/15      Request to Construct a Shared Path along the Coast between Burns Beach and Mindarie  11

Update on Petitions  11

Item  8              Reports   11

Planning and Sustainability  12

Policies and Studies  12

PS01-05/15      Draft Revised Local Planning Policy: 4.14 Compliance  12

Town Planning Schemes & Structure Plans  16

PS02-05/15      Initiation of Advertising for Amendment No. 140 - Rezoning of Lot 4 & 5 Mornington Drive, Mariginiup  16

PS03-05/15      Consideration of WAPC Modifications - Amendment No. 3 to the Drovers Place Precinct Agreed Structure Plan No. 80  17

PS04-05/15      Adoption of Amendment No. 1 to the Butler Jindalee Agreed Structure Plan No. 39  24

PS05-05/15      Re-advertising Amendment No. 102 to District Planning Scheme No. 2 - East Wanneroo Cell 9 - East Landsdale  36

PS06-05/15      Reconsideration of Amendment No. 2 to the Drovers Place Precinct Agreed Structure Plan No. 80  86

Development Applications  94

PS07-05/15      Single House Additions (Outbuilding and Games Room) DA2014/2441 at Lot 1246 (114) Aldersea Circle Clarkson  94

PS08-05/15      Single House Additions (Garage, Retaining Wall and Front Fence)  DA2015/448 at Lot 204 (85) High Road Wanneroo  98

Regulatory Services  102

PS09-05/15      Midge Management Strategy Partnership Agreement 2015-2020  102

PS10-05/15      Donation of Building Licence Fee for 2015 HIA Charitable Foundation at Lot 1022 Celeste Street, Eglinton  102

Infrastructure  102

Infrastructure Projects  102

IN01-05/15       Yanchep Active Open Space - Marmion Avenue Extension  Costs  102

IN02-05/15       Wanneroo Civic Centre Extension Update  103

Tenders  105

IN03-05/15       Tender No. 01511 Kingsway Olympic Sports Clubrooms Upgrade  105

IN04-05/15       Tender No. 01512 Community Centres Swipe Card, Security and Fire Detection Systems  105

Traffic Management  106

IN05-05/15       Clarkson High School Bus Embayment  106

IN06-05/15       Deletion of Pathway Project PR-2586 Speranza Parkway, Sinagra  108

IN07-05/15       Parking Prohibitions Extension - Neerabup Primary School, Banksia Grove  108

IN08-05/15       Marathon Loop / Gnangara Road, Madeley - Review of Vehicular Access Arrangements  111

Waste Services  113

IN09-05/15       PT02-02/15 Request for Additional Bins Quinns Dog Beach  113

Community Development  113

Capacity Building  113

CD01-05/15     Community Funding Program March 2015 Round  113

Program Services  115

CD02-05/15     Transition of Community Aged Care Packages  115


 

Corporate Strategy & Performance  115

Finance  115

CS01-05/15     Warrant of Payment for the Period to 30 April 2015  115

CS02-05/15     Financial Activity Statement for the Period Ended 31 March 2015  190

CS03-05/15     Financial Activity Statement for the Period Ended 30 April 2015  197

CS04-05/15     Petition PT01-04/15 Community Facility - Quinns Mindarie Surf Lifesaving Club  203

Governance and Legal  203

CS05-05/15     Review of the Council Members' Fees, Allowances, Reimbursements & Benefits Policy  203

CS06-05/15     Donations to be Considered by Council - May 2015  217

Chief Executive Office  217

Office of the CEO Reports  217

CE01-05/15     Sponsorship Agreement Wanneroo Agricultural Society  217

Item  9              Motions on Notice   218

MN01-05/15    Mayor Tracey Roberts – Feasibility Study - the Installation of Shark Barriers at  City's Beaches  218

MN02-05/15    Cr Linda Aitken – Yanchep Secondary School  218

Item  10           Urgent Business   219

UB01-05/15     Submission on Application for Liquor and Drive Through Store at Lot 1061 (No. 2) Captiva Approach, Butler  219

Item  11           Confidential  219

CR01-05/15     Resolution of Contractual Matter  220

CR02-05/15     Drainage Agreement - Willespie Park (Reserve 45977) and Lot 3 (15) Goundrey Drive, Pearsall  221

CR03-05/15     Offer to Purchase Lot 501 (94) Hampton Road Darch  221

CR04-05/15     Coastal Infastructure Update - Confidential  222

CR05-05/15     Yanchep Active Open Space - Oval Groundworks Costs  223

Item  12           Date of Next Meeting   223

Item  13           Closure   223

 

 


Minutes

 

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

 

Good evening Councillors, staff, ladies and gentlemen, we wish to acknowledge the traditional custodians of the land we are meeting on, the Whadjuk people.  We would like to pay respect to the Elders of the Nyoongar nation, past and present, who have walked and cared for the land and we acknowledge and respect their continuing culture and the contributions made to the life of this city and this region 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. Amen

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

Item  1                                                      Attendances

TRACEY ROBERTS, JP                       Mayor

 

Councillors:

 

DOT NEWTON, JP                                 Central Ward

DIANNE GUISE                                     Central Ward

FRANK CVITAN, JP                              Central Ward

SABINE WINTON                                  Coastal Ward

GLYNIS PARKER                                  Coastal Ward

RUSSELL DRIVER                               Coastal Ward

NORMAN HEWER                                North Ward

LINDA AITKEN                                       North Ward

ANH TRUONG                                       South Ward

BRETT TREBY                                       South Ward

DENIS HAYDEN                                    South Ward

 

Officers:

 

NOELENE JENNINGS                         A/Chief Executive Officer

PHILIP ST JOHN                                    Director, Planning and Sustainability

HARMINDER SINGH                            A/Director, Infrastructure

FIONA HODGES                                    Director, Community Development

MUSTAFA YILDIZ                                  A/Director, Corporate Strategy & Performance

KATE OOSTERHOF                              A/Manager Governance and Legal

MICHAEL PENSON                              Manager Property Services

PAS BRACONE                                     Manager Planning Implementation

ALAN McCOLL                                       Manager Regulatory Services

MATT WILSON                                       Manager Communications & Events

NICKY BARKER                                    Coordinator Governance

YVETTE HEATH                                    Minute Officer

 

 

 

Item  2                                                      Apologies and Leave of Absence

BOB SMITHSON                                    Coastal Ward (18.05.15 – 08.06.15)

DOMENIC ZAPPA                                 South Ward (18.05.15 – 08.06.15)

HUGH NGUYEN                                    South Ward (18.05.15 – 08.06.15)

 

There were 38 members of the public and two members of the press in attendance.

Item  3       Public Question Time

Questions received in writing prior to the Council meeting

PQ01-05/15       Ms C Sharp, Yanchep

Closure of Club Capricorn Resort, Yanchep

 

As a small business owner I use the facilities at Club Capricorn for festivals and workshops, in addition to this my clients come from all over Western Australia and stay at the resort.   The closure is wrong on so many levels and I thought that the City of Wanneroo would have done more to stop the closure and liaise with the landowners on behalf of the public. 

 

My questions are as follows:-

 

1.         What is the Councils’ opinion with regard to the shortage of coastal camping resorts with closure of Club Capricorn Resort in Yanchep which will greatly affect tourism in the area?

 

Response by Director, Planning and Sustainability

 

The Council is aware of the need to maintain a diverse local economy within the northern growth corridor, and sees Tourism development as an important component of this.  In this regard the approved Local Structure Plan (No 44) for Capricorn Coastal Village includes a Precinct identified for Hotel and Tourism Development.  Furthermore, the City is also actively seeking to redevelop its caravan park at Quinns Rocks, to ultimately provide serviced sites for caravans, campervans, RV’s and a limited number of park homes for short stay visitors.  The City is also planning to undertake a tourism land use study to identify the most appropriate locations and associated tourism activities within the City within the second half of this year.

 

2.         Why is a local amenity changing without public consultation?

 

Response by Director, Planning and Sustainability

 

Ultimately, any decisions about the closure of the Club Capricorn Resort are made on a private commercial basis by the operators of that site. The City, will, however, continue to work with the owners and developers of the site to seek to achieve a redevelopment that incorporates appropriate Tourism facilities.

 


 

Questions received at the Council meeting

Cycling and safety issues

 

Currently working as a psychologist in the Coastal Ward and addressing social issues in the area by engaging children in sport.  As well as being a qualified Aus-Kick and Modified Rules Coach, tonight am representing, as president and coach, the Northern Beaches Cycling Club.  As there are no cycling facilities in the Northern suburbs, children’s safety is put at risk.  They are currently training in carparks and the open road each week.

 

1.         How have you assessed the needs of the various sporting groups in the Coastal Ward?

 

Response by A/Director, Infrastructure

 

Question taken on notice.

 

Further Response by A/Director, Infrastructure

 

The City of Wanneroo SmartClubs, Club Development Program is designed to assist sport and recreation groups to operate sustainably, efficiently and successfully. An annual survey is conducted to assess the needs of clubs in terms of facility planning, governance, training requirements and funding. In addition City officers regularly meet and correspond with sporting clubs to determine their requirements.

 

2.         In the Coastal Ward, is the Council satisfied that they have adequately consulted all sporting groups in formulating its budget allocation this year?

 

Response by A/Director, Infrastructure

 

Question taken on notice.

 

Further Response by A/Director, Infrastructure

 

Throughout the City, all facility requests, both for rehabilitation of existing and/or the provision of new facilities, are investigated. Where needs and feasibility can be demonstrated, these are listed for consideration in the City’s Draft Capital Works Program Budget and then prioritised alongside other requests of a similar nature.

 

3.         How and when did these consultations occur?

 

Response by A/Director, Infrastructure

 

Question taken on notice.

 

Further Response by A/Director, Infrastructure

 

The City has met with a number of sporting groups in relation to sporting needs in the coastal corridor including the Northern Beaches Cycle Club in relation to facilities within the Alkimos development.  Meetings with sporting clubs have been face to face, through email correspondence, club workshops and community consultation depending upon the needs of each of the sporting groups.

 

4.         Does your new project funding reflect a fair and equitable allocation of funds to address the needs of all grassroots facilities across the Coastal Ward?

 

Response by A/Director, Infrastructure

 

Question taken on notice.

 

Further Response by A/Director, Infrastructure

 

Please refer to response for Question 2.

 

5.         My experience of Local Government is that cycling is considered as solely a transportation issue.  Does the Council recognise that cycling is a well populated junior and senior recreational and sporting activity?

 

Response by A/Director, Infrastructure

 

Question taken on notice.

 

Further Response by A/Director, Infrastructure

 

The City considers cycling to be a recreational sport as well as a transport mode. Based on the community consultation conducted as part of the current development of the City’s Cycle Plan, there is clear evidence that there is a well populated cycle club within the City. Furthermore, the Wheeled Sport and Equestrian co-location review conducted in 2011 by the City highlighted a trend that cycling is a growing sport and the need for appropriate recreational cycling facilities to be provided in the northern areas of Wanneroo to cater for population growth. As part of the Cycle Plan development, three Community Workshops were held which included the participation of the Northern Beaches Cycle Club. The final draft of the Cycle Plan, which is due for completion early in June 2015, will be available again for community comment potentially in the middle of June 2015.

 

6.         The safety of our children is paramount and I ask Council if you will commit to allocate funds in this year’s budget for the safety and protection of junior cyclists?

 

Response by A/Director, Infrastructure

 

As part of the development of the City’s cycle plan, community consultation has been started this year through community workshops, one of which was held in Butler.  Question taken on notice so can address in more detail.

 

Further Response by A/Director, Infrastructure

 

The City’s Cycle Plan considers all elements of cycling including the safety of junior cyclists across the City. Three proposed actions, specifically related to the safety of junior recreational cyclist  that are currently included in the draft, are:

 

a)         The City to investigate the development of a recreational cycling facility within the northern corridor (Joondalup/ Wanneroo);

 

b)         The City to conduct a study to identify appropriate interim sites for recreational cycle training and events within the City along with the development of template Traffic Management plans for these activities for use by cycling clubs; and

 

c)         Improve cycling participation in schools by offering cycle training for those schools that participate in Travelsmart to Schools Program or similar travel behaviour change programs.

 

 

7.         Can we get an answer to any of the questions tonight?  There is an urgent need for the allocation of funds, not in the future, but is an immediate and pressing need?

 

Response by Mayor Roberts

 

The questions have been taken on notice and the A/Director will provide you with an informed detailed response in the minutes.

 

Erosion and land issues

 

1.         Following erosion issues and the plights of the people in Seabird, does the City of Wanneroo contain any unallocated or unspecified land along its coast, and if so can the City provide details?

 

Response by A/Director, Infrastructure

 

Question taken on notice.

 

Further Response by A/Director, Corporate Strategy & Performance

 

The coastal area of the City contains Crown land under the control of the City, Crown land not under control of the City and a small parcel of freehold (Quinns Rocks) held by the City as well as freehold in private hands.

 

2.         Is relinquishing the management of foreshore reserves something the Council can do easily and without public consultation?

 

Response by A/Director, Infrastructure

 

Question taken on notice.

 

Further Response by A/Director, Corporate Strategy & Performance

 

The City cannot relinquish Crown reserves without the approval of the Minister for Lands.

 

3.         Has the City provided any comment to the Department of Transport on the draft Review of the Coastal Adaption and Protection Policy, particularly addressing the increased responsibility on Local Government?

 

Response by A/Director, Infrastructure

 

This policy came out a few years ago and comment was not provided at that time. It is a State Government policy on coastal adaption along the WA coastline and it is mainly to define the responsibility of various local government or other coastal managers.

 

4.         There is no bus embayment in front of Quinns Baptist Highschool and a Transperth bus is stopping in the middle of Salerno Drive to pick up school students which is heavily impacting on traffic in the area.  Would the City of Wanneroo do an audit of the bus stops at all local schools t make sure there are adequate bus embayments for all of them and is this a Council issue or is it a PTA issue?

 

 

 

Response by Mayor Roberts

 

The City has regular dialogue with the Department of Transport in relation to bus bays and bus stops, especially along Marmion Avenue in the Alkimos area at the moment.

 

Response by A/Director, Infrastructure

 

The City’s Road Safety and Travelsmart Officer works with the local schools to identify road safety issues and these are investigated and prioritised for consideration by Council.  This is the current procedure.

 

5.         Is it possible to get the contact details of this officer?

 

Response by A/Director, Infrastructure

 

Yes, will ask the Road Safety Officer to contact you.

 

6.         Thank you for reopening the submission regarding the Butler Liquor Store, however the word “existing” has been removed from the development sign and replaced with the word “approved”.  Does this mean the City feels that:-

 

a)          they have reliably informed its residents that by using the word “approved” without further explanation that the public have understood that only the use of the land has been approved and not the actual liquor licence? 

 

b)          by placing the development application signage at the back of the premises that records the least amount of traffic, that a true opinion has been recorded? 

 

c)          by not using the shopfront of the applicant that all affected residents using this shopping centre have been captured, including those using the ACROD parking bays and the pedestrian traffic having to cross the exit where the proposed bottleshop is to be located?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

a)               The use of the word ‘approved’ in the advertisement placed by the City refers to the fact that the Liquor Store has been approved by Council.  A Liquor Licence is obtained from the Department of Racing, Gaming and Liquor and not from the City, and it would be improper for the City to refer to the progress of the Liquor Licence application when advertising an application for planning approval.

 

b)     & c) The City is satisfied that reasonable notice has been provided and that a true opinion has been recorded.

 

The advertising sign was placed at an entrance to the car park closest to the subject tenancy which enabled all vehicles and pedestrians using this entrance to view the sign on entry to the shopping centre.  In addition, letters were sent to landowners of properties on Tarpon Link and Captiva Approach adjacent to the shopping centre.  Whilst it can always be suggested that advertising of the proposal could be improved, I believe that the community has been given reasonable opportunity to comment in this case.

 

Dual use path between Burns Beach and Mindarie

 

1.         A petition is being presented with over 600 signatures requesting the construction of a shared path along the coast between Burns Beach and Mindarie.  This has been in the development stage for many years now, when will this project be started?

 

Response by Mayor Roberts

 

This has been addressed for a number of years and have had petitions with over 1,000 signatures.  The City of Wanneroo, the City of Joondalup and the State Government each contributed $50,000 towards a study for the effectiveness of a dual use path between Burns Beach to Mindarie and this will be addressed more under Mayoral announcements this evening.

 

Further Response by Director, Planning and Sustainability

 

The study was completed in 2013 and proposed two possible alignments for the path, both of which sit outside of the foreshore reserve.  The Department of Parks and Wildlife (DPaW) have advised that they are not in a position to progress the pathway until the land parcels which make up the proposed Tamala Park Conservation Park are formally transferred to the Conservation Commission of Western Australia (CCWA) and a Management Plan for the Conservation Park prepared. 

 

One of the large parcels of land is currently owned by PEET limited, and this won't be transferred until the last stages of subdivision for the Burns Beach Estate have been completed. It may be some time before this occurs.  The City has been liaising with the City of Joondalup to lobby State Government to progress the preparation of Management Plan in advance of land being transferred so that construction of the dual use path can commence as soon as possible once the land has been transferred.

 

2.         Could the City investigate if lighting could be installed along the footpath from Portofino’s to the Marina in Mindarie for night time and safety reasons?

 

          Response by Mayor Roberts

 

          Question taken on notice.

 

          Further Response by Director, Community Development

 

The City will need to conduct further investigation into this matter and provide a final response once the investigation has been completed.

 


 

PS08-05/15 Single House Additions (Garage, Retaining Wall and Front Fence) DA2015/448 at Lot 204 (85) High Road, Wanneroo

 

In relation to PS08-05/15 a building application was submitted in February 2014, the building was started in April but the application was refused by Planning in August, however the building was finished in November 2014.  In February 2015 it was resubmitted for approval and a retrospective building licence.  With any other development application is it alright to build it and then seek a retrospective building licence if it had been refused previously?

 

Response by Director, Planning and Sustainability

 

At the moment the current process requires a triple fee for these retrospective applications and this is on the basis of deterrent against commencement of development without approval.  My personal view is that is not effective enough.  The draft compliance procedure on tonight’s Agenda suggests a more robust approach to compliance than has occurred in the past.

Item  4       Confirmation of Minutes

OC01-05/15       Minutes of Ordinary Council Meeting held on 28 April 2015

Moved Cr Newton, Seconded Cr Cvitan

 

That the minutes of the:-

 

1.         Ordinary Council Meeting held on 28 April 2015 be confirmed; and

 

2.         Ordinary Council Meeting held on 14 October 2014 be amended to correct an administrative error to the recommendation by removing the words “for the purpose of seeking public comment” in item 1.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

OA01-05/15       Projects in the Northern Coastal Area

The Mayor advised the State Government’s draft sub-regional planning framework had identified the City as a major supplier of land and employment, indicating that Wanneroo is expected to accommodate three-quarters of the population growth in the north-west sub-region.  In order to accommodate future growth she explained that appropriate transport infrastructure is needed, hence the City has strongly advocated projects such as the Northern Suburbs Railway and Mitchell Freeway extension.  

 

The Mayor read out a number of projects the City is involved in within this area, which were:-

 

“Quinns Erosion / Fred Stubbs.

·         Residents welcomed the reopening of Quinns Beach following the completion of emergency coastal protection works in November last year.

·         The sand bag revetment and limestone wall were extreme but necessary measures to save the foreshore and Fred Stubbs Park.

 

·         The sandbag revetment length is approximately 300m and the limestone retaining wall length is approximately 200m.

 

·         During the year I visited the site on a regular basis and to this day continue to applaud the commitment of our staff and contractors for their work in a location which was very challenging.

 

·         In addition, I would like to thank the Quinns Rocks community for their positive feedback on the finished works.

 

Mitchell Freeway

 

·         Quinns residents will be very happy with the early announcement of the Mitchell Freeway extension which will provide our northern commuters with a closer freeway exit to home.

 

·         The City welcomed the early commencement of the Mitchell Freeway extension, however we strongly believe there is a significant need to extend the project another 5.5km to Romeo Road.

 

·         We do have concerns the potential increase in traffic and associated issues would negatively impact the communities of Merriwa and surrounding suburbs, particularly the Mindarie school precinct and RAAFA Cambrai retirement village and continue to push for a longer extension to alleviate these concerns.

 

·         Extending the freeway to Romeo Road would prompt early construction of the Wanneroo Road to Marmion Avenue east-west link, providing access to Butler train station and amenities for residents in Carabooda and surrounding suburbs.

 

Ward Merger

 

·         From the next election the North Ward will merge with the Coastal Ward to create the North Coast Ward.

 

·         The changes will see five councillors representing the north coast ward.

 

·         Carabooda, Nowergup, Neerabup, Carramar, Banksia Grove and Pinjar will be merged into the Central Ward.

 

·         The Central and South Wards retained their names.

 

Butler North

·         Council recently endorsed the Butler District Open Space Master Plan review which includes recommendations on playing fields, hard courts, a community building, floodlighting and passive parks.

 

·         The review will be open for public comment as of Monday July 13 and will close August 7.

 

 

 

 

Quinns Mindarie Community Centre

 

·         The City of Wanneroo recently sought public comment on the proposed design of the Quinns Mindarie Community Centre.

 

·         Located at Quinns Road, the facility will be constructed as a second storey addition to the existing Quinns Mindarie Surf Life Saving Club. It is anticipated that construction will commence next financial year.

 

Your Move

 

·         Residents in the City of Wanneroo are encouraged to sign up to the Your Move Wanneroo project, which commenced in April.

 

·         Your Move is a free and personalised program providing information to support the people of Wanneroo to become more active, healthy and connected.

 

·         City of Wanneroo residents who sign up will be able to take advantage of tools such as exclusive offers, active transport maps and timetables tailored to the local area and a variety of community services and information.

 

·         The City of Wanneroo is committed to encouraging healthy and active communities, and is currently developing its own bicycle development plan to inform our bicycle path network.

 

Anchorage Drive traffic management

 

·         Community consultation for the management of Anchorage Drive was completed at the end of March.

 

·         Community feedback is currently being compiled for further consideration. The final proposal for the installation of traffic treatments will be developed with a report presented to council soon after.”

 

The Mayor concluded by advising that many projects are currently underway to improve facilities and infrastructure for residents in the fast-growing North and Coastal Wards and thanked everyone for attending.

 

Item  6       Questions from Elected Members

CQ01-05/15       Cr Winton – Procedure for Petition Updates

Under the Petitions Update in the 28 April 2015 Minutes for “PT03-03/15 Request the Installation of Airconditioning or Industrial Fans at the Gumblossom Community Sports Hall” it stated a report would come to the May meeting but this is not the case.  What is the usual requirement or practice in providing a report to petitions that are tabled?

 

Response by A/Chief Executive Officer

 

The general practice is to prepare the report for a petition as soon as practicable.  If that can be the next meeting of Council it is, otherwise it will be the following one.  In this case there was a lot to investigate so the report was not ready for this meeting.

 


 

Item  7       Petitions

New Petitions Received 

PT01-05/15       Request to Construct a Shared Path along the Coast between Burns Beach and Mindarie

Cr Winton presented a petition of 617 signatories requesting Council’s consideration to construct a shared path along the coast between Burns Beach and Mindarie. 

 

This petition be forwarded to the Infrastructure directorate for action.

 

 

Moved Cr Hayden, Seconded Cr Hewer

 

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

 

CARRIED UNANIMOUSLY

Update on Petitions   

Nil

Item  8       Reports

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

Mayor Roberts declared an impartial interest in Item CD01-05/15 due to being a member of the Quinns Beach Primary School Board.

Mayor Roberts declared an impartial interest in Item CS04-05/15 due to being Vice-patron of the Quinns Mindarie Surf Life Saving Club.

Mayor Roberts declared an impartial interest in Item CE01-05/15 due to being a financial member and Patron of the Wanneroo Agricultural Society.

Crs Guise, Winton and Newton declared an impartial interest in Item CE01-05/15 due to being financial members of the Wanneroo Agricultural Society.

Cr Aitken declared an impartial interest in Item MN02-05/15 due to being on the Yanchep District High School Council.


 

Planning and Sustainability

Policies and Studies

PS01-05/15       Draft Revised Local Planning Policy: 4.14 Compliance

File Ref:                                              8222 – 15/144465

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Guise

That Council pursuant to Clause 8.11.3.1(a) of District Planning Scheme No. 2 ADVERTISES draft revised Local Planning Policy 4.14: Compliance, as contained in Attachment 1, for public comment for a period of 21 days, by way of:

1.       Advertisements in a local newspaper for two consecutive weeks; and

2.       Display on the City’s website.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                    13


 


 


Town Planning Schemes & Structure Plans

PS02-05/15       Initiation of Advertising for Amendment No. 140 - Rezoning of Lot 4 & 5 Mornington Drive, Mariginiup

File Ref:                                              11222 – 15/34209

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

 

Pursuant to Section 75 of the Planning and Development Act 2005 determines NOT to initiate proposed Amendment No. 140 to District Planning Scheme No. 2 for the following reasons:

1.       The proposal is considered urban in nature and therefore is inconsistent with the objectives and intent of the rural zoning of the land under the Metropolitan Region Scheme and the City of Wanneroo’s District Planning Scheme No. 2. Such a proposal occurring in an area that is still largely used for rural purposes may lead to potential for land use conflicts;

 

2.       The proposal is premature in that a Metropolitan Region Scheme amendment is required prior to the rezoning of the subject sites under the City of Wanneroo’s District Planning Scheme No. 2;

 

3.       The proposal is premature as the area is shown as having potential for urban development in the East Wanneroo Structure Plan but further investigations are required to determine the suitability of the area for urbanisation;

 

4.       The proposal is premature in that comprehensive structure planning is required for the area to ensure orderly and proper planning; and

 

5.       Approval of the amendment would set a precedent for other more intensive non-rural developments in the rural zone.  This could have a cumulative adverse effect on the intention of the rural zoning of the locality.

 

Carried Unanimously

 


 

PS03-05/15       Consideration of WAPC Modifications - Amendment No. 3 to the Drovers Place Precinct Agreed Structure Plan No. 80

File Ref:                                              2957-03 – 15/114182

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

 

1.       DETERMINES that the modifications required by the Western Australian Planning Commission to Amendment No. 3 of the Drovers Place Precinct Agreed Structure Plan No. 80 included in Attachment 3, are SATISFACTORY, pursuant to Clause 9.7.3, 9.6.3 (c) and 9.4.1 (a) of District Planning Scheme No. 2;

 

2.       PURSUANT to subclause 9.4.1 (a) of District Planning Scheme No. 2, WAIVES public advertising of the modifications required by the Western Australian Planning Commission included in Attachment 3, on the basis that adequate publicity of the proposal has already been undertaken;

 

3.       DETERMINES that the revised Amendment No. 3 proposal included in Attachment 4, prepared by Turner Master Planners Australia to incorporate the modifications required by the Western Australian Planning Commission outlined in Attachment 3 is SATISFACTORY pursuant to Clause 9.6.1 (b) of District Planning Scheme No. 2, and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification;

 

4.       Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS Amendment No. 3 to the Drovers Place Precinct Agreed Structure Plan No. 80 included in Attachment 4 and AUTHORISES the Director Planning and Sustainability to SIGN the amendment documents once adopted by the Western Australian Planning Commission; and

 

5.       NOTES that Administration will provide an update in due course regarding a request from the Western Australian Planning Commission dated 8 April 2015 to rezone the Drovers Place Precinct Agreed Structure Plan No. 80 (Central Precinct) to ‘Business’ under District Planning Scheme No. 2.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                    18


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                    19


 


 


 


 


 

PS04-05/15       Adoption of Amendment No. 1 to the Butler Jindalee Agreed Structure Plan No. 39

File Ref:                                              5975-01 – 15/120525

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

1.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2, RESOLVES that Amendment No. 1 to the Butler-Jindalee District Structure Plan No. 39 submitted by Gray and Lewis Landuse Planners on behalf of Northern Corridor Developments Ltd included as Attachment 2 is SATISFACTORY without modifications and SUBMITS three (3) copies of the structure plan amendment documents to the Western Australian Planning Commission for its adoption and certification;

2.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS Amendment No. 1 to the Butler-Jindalee District Structure Plan No. 39 documents and AUTHORISES the Director, Planning and Sustainability to SIGN once certified by the Western Australian Planning Commission; and

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

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                    25

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                      26

CITY OF WANNEROO

AMENDMENT NO. 1 TO THE BUTLER-JINDALEE DISTRICT STRUCTURE PLAN NO. 39

  SCHEDULE OF SUBMISSIONS FOLLOWING ADVERTISING

(Closed 13 January 2015)

 

No.

Summary of Submission

Administration Response

Recommended Modification

1.

Western Power

1.1

Western Power has no comment to make.

Noted.

No modification required.

2.

Department of Education

2.1

The Department agrees with the proposed changes and therefore has no objection.

Noted.

No modification required.

3.

Water Corporation

3.1

The Water Corporation has no objections of comments to make regarding the modifications.

 

It is noted that the proposed changes to the DSP are essentially to reflect changes that have already been adopted through Local Structure Plans within the DSP area.  These changes are mostly minor in nature and should not compromise the Corporation’s planning.

Noted.

No modification required.

4.

Main Roads Western Australia

4.1

Main Roads Western Australia (MRWA) has no objection to rezoning portions to Urban Development, Business and Service Industrial adjacent to the Mitchell Freeway and Marmion Avenue.

Noted.

No modification required.

4.2

As previously advised in our Structure Plan No 60 letter to the City dated 20 August 2008, structure plans still do not depict the ultimate Mitchell Freeway reservation in the vicinity of the Northeast corner of Lot 1001 proposed for Urban Development.

 

Drafting of Land Protection plans that support the Ultimate Planning Design Concept for the Mitchell freeway in the vicinity of the north-eastern corner of Lot 1001 will need to be undertaken prior to an MRS amendment.  Information on the proposed amendments can be obtained from the Department for Planning – Urban Transport Systems.  However, MRWA understands responsibility for the drafting and initiating the amendment now resides with MRWA and this can be undertaken in the new year.  A copy of Department of Planning Carriageway Pattern drawing 1.5576 is attached for information.  Highlighted in yellow is the ultimate land requirement at the NE corner of Lot 1001 that will be required for road purposes, to be ceded free of cost to MRWA as a condition of subdivision.  Statutory Report Figure 9 – bottom plan depicts the ultimate requirement line.  This requirement needs to be reflected in all Structure plans.

 

MRWA is of the view the MRS amendment will need to be undertaken prior to rezoning for Urban Development.

Dismissed.  The alignment of the Mitchell Freeway reservation in the vicinity of the north-east corner of Lot 1001 depicted on DSP 39 is consistent with the alignment depicted on the Metropolitan Region Scheme (MRS).  It is considered premature to depict an ultimate reservation ahead of any future amendments to the MRS.

 

The land is zoned Urban under the MRS and therefore an MRS amendment is not necessary prior to the land being rezoned from Service Industrial to Urban Development.

 

 

No modification required.

4.3

A Structure Plan Noise Assessment recommended that a noise barrier wall adjacent to the Mitchell Freeway was not considered practical.  It cannot be ascertained from the noise report why a noise wall is not practical.  MRWA reserves the right to further review noise issues at the subdivision stage.  All noise treatments shall be the responsibility of the developer.

 

Note: To control external noise levels at the ground floor of future residences so as not to exceed the SPP limit, Main Roads expects a continuous Estate noise wall to reduce façade noise levels to below the State Planning Policy 5.4 noise limit.  This should be implemented in accordance with the intent of the policy along the western boundary of the Mitchell Freeway reservation.  The developer should be allowed to limit the wall to a modest height of 2.2 metres.  MRWA’s request for a noise wall may cause a review of noise levels which may reduce or eliminate the need to residence treatments at ground floor level, but probably not for any upper storey rooms.

Noted.  Proposed Amendment 1 to DSP 39 is a high level amendment which relates to zoning of land, locations of centres and roads and removal of reference to the Romeo Road railway station.  The requirement for a noise barrier wall will be addressed during future stages of planning.

No modification required.

4.4

MRWA disagrees with the Statutory report which suggests a business zone should have good direct access to regional roads whilst quoting the City’s Planning Policy 3.8.  Business zone lot access to Regional Roads such as Marmion Avenue and Romeo Road shall be gained from easements in gross which connect to the local road network neighbourhood connector roads.

 

Full control of access shall be enforced along the boundary of Marmion Avenue, Romeo Road and the Mitchell Freeway. No vehicle access shall be permitted to or from the Marmion Avenue, Romeo Road or Mitchell Freeway reservation from adjacent structure plan lots.  This shall be noted on the deposited plan in accordance with s150 of the Planning and Development Act 2005 as a restrictive covenant for the benefit of MRWA and the City at the applicant’s expense.

 

It should be noted that the City’s Planning Policy 3.8 (LPP 3.8) is as yet unsupported by Main Roads.

Noted.  MRWA’s disagreement with comments included in the statutory report is noted.  Matters related to access to/from primary roads (including easements) are detailed design matters which are dealt with at the subdivision stage of the planning process.

 

In respect to MRWA’s comments regarding LPP 3.8, there is no statutory requirement for MRWA to endorse a local planning policy.

 

No modification required.

4.5

As with the adjacent South Alkimos Agreed Structure Plan No. 72 and the proposed draft Alkimos City Centre Structure Plan No. 89 (LSP 89), MRWA notes significant major differences between Lots 1001 and 1002 Marmion Avenue Alkimos Agreed Structure Plan No. 60 (ASP 60) NW corridor modelled traffic volumes and independently reviewed 2031 traffic modelling undertaken for the Alkimos – Eglinton District Structure Plan No. 18 (DSP 18) in 2006/2007.  ASP 60 and DSP 18 modelled volume differences are significant, particularly on Marmion Avenue (-45%) and Romeo Road (-40%) adjacent to Marmion Avenue.

 

The applicant should be advised that future intersection and signalisation traffic analysis at subdivision stage should be based on modelled traffic volumes to be agreed with MRWA.  Modelled traffic volumes as shown in the ASP 60 Traffic and Movement report are not endorsed by MRWA at this time.

Noted.  MRWA’s comments in relation to differences in modelled traffic volumes provided for ASP 60 and DSP 18 do not relate to Amendment No. 1 given they relate to a local structure plan and a different district structure plan.  Notwithstanding this, the following information is provided regarding the traffic models used in the north-west corridor.

 

The traffic modelling for DSP 18 was undertaken in 2006/07 and was based on the MRWA ROM model.  The traffic modelling for ASP 60 was based on a model developed by Bruce Aulabaugh (Traffic Engineer) in who was engaged by the City to address deficiencies evident in the MRWA ROM model used for DSP 18.  Given the timeframe elapsed between modelling for DSP 18 and development of the model used for ASP 60, it is accepted that there are differences between the traffic volumes.  Differences in the traffic modelling can also be attributed to the fact that the MRWA ROM model is a high level model that estimates vehicle movements on regional roads such as Marmion Avenue and Romeo Road where Bruce Aulabaugh’s model is more detailed and estimates vehicle movements on both the regional roads and the local road network.   Administration considers Bruce Aulabaugh’s model to be more accurate due to its greater level of detail and therefore a more appropriate modelling tool for the north-west corridor.

No modification required.

4.6

DSP modelled traffic volumes for Marmion Avenue adjacent to the LSP 60 Business zone are in the vicinity of 40,000 vpd.  MRWA is of the view this section of Marmion Avenue will ultimately be near midblock capacity and will be at signal capacity for a 4 land road.  Therefore, for traffic safety and transport demand related reasons, it would be prudent to plan for future additional intersection lanes onto Marmion Avenue (i.e. six lane divided on Marmion Avenue and 4 lanes divided on Romeo Road with additional appropriately designed intersection left and right turn pockets within the road reservation).  Main Roads is aware that additional carrying capacity on Romeo Road may be required closer to the Mitchell Freeway interchange.

Noted.  See response for 4.5 above.  The design of Marmion Avenue is outside the scope of Amendment No. 1.

 

Marmion Avenue and Romeo Road are designated as other regional roads under the Metropolitan Region Scheme (MRS).  Future planning for both roads should be based on this designation and reserve widths reserved under the MRS.  It is noted that the reserve width for Romeo Road under the MRS is sufficient to accommodate a four lane divided road.

 

Furthermore, the designation and future design of Marmion Avenue and/or Romeo Road are outside the scope of matters which should be addressed at the district structure planning stage.  An amendment to the designation and/or widths reserved under the MRS should be facilitated through an MRS amendment.  In the event that MRWA want to review future planning for Marmion Avenue and/or Romeo Road they should, in the first instance enter into discussions with the Western Australian Planning Commission. It is not appropriate to use a district structure plan amendment as a platform to seek a review on future planning for Marmion Avenue and/or Romeo Road.

No modification required

4.7

As it is highly likely Marmion Avenue will become a primary freight route, all detailed traffic assessments and designs will need to allow for ‘as of right’ freight vehicle requirements.

Dismissed.  See response for 4.6 above.   

No modification required.

4.8

Neighbourhood Connector roads, where they intersect with Marmion Ave and Romeo Road do not appear to show road reservation truncations to accommodate the ultimate signalised layouts.  In addition, planning of truncations for interim treatments will need to be determined in conjunction with Main Roads Road Network Services Branch. If signalisation is not warranted at this point in time, there may be larger land requirements associated with interim treatments such as roundabouts.

Noted.  Matters such as planning for road reservation truncations and interim treatments are detailed design matters which will be addressed during the subdivision stage of the planning process.

 

 

No modification required.

4.9

The Benenden Avenue road reservation width between Howden Parade and Romeo Road appears inadequate to cater for business zone development and signalisation requirements.

 

Note:  In response to LSP Amendment 2, MRWA previously noted the Transport Assessment has not provided SIDRA analysis results for Romeo Road/Benenden Avenue intersection.  MRWA request this information be provided by the applicant prior to further structure planning and/or subdivision.

Noted.  See response to 4.8 above.

 

MRWA’s comment in relation to their request for a SIDRA analysis to be provided in response to Amendment 2 to LSP 60 is noted.  DSP 39 is a high level planning document and as such, it is not appropriate to require SIDRA analysis results to be provided at this stage of the planning process.  The requirement for a SIDRA analysis for Romeo Road/Benenden Avenue will be considered at a later stage in the planning process such as the local structure planning and/or development application stage.

No modification required.

4.10

Awnings, arcades and galleries shall not encroach within the Marmion Avenue or Romeo Road reservation.

Noted.  Not relevant to this stage of the planning process.  These matters will be addressed at the development application stage of the planning process.

No modification required.

5.

Department of Planning

 

 

5.1

The proposed modifications specifically relate to the realignment of Marmion Avenue; the boundary reconfiguration of the adjoining high school and public open space site; and the realignment of the north-west neighbourhood connector located to the east of the DSP 39 area are consistent with the WAPC adopted modifications to the Trinity ASP and DSP 18.

Noted.

No modification required.

5.2

The removal of Romeo Road Train Station is consistent with advice received from the Public Transport Authority.

Noted.

No modification required.

5.3

The replacement of ‘Service Industrial’ with ‘Urban Development’ zoned land; the inclusion of ‘Business’ zoned land; and the removal of the northern ‘Other Local Centre’ will need to be supported by an economic and employment impact study.  Further, the interface between the ‘Service Industrial’ zoned land located south of DSP 39, and the proposed ‘Urban Development’ zoned land under Amendment 1, will need to be appropriately addressed.

Noted.  An Employment Assessment was not provided with the original documentation to the City and as such, not provided to the Department of Planning.  The proponent has since provided an Employment Assessment for the proposed Amendment.  The Department of Planning has advised they will consider this assessment when Amendment 1 is forwarded to them for their consideration.

 

Administration has reviewed the Employment Assessment and notes that proposed Amendment No. 1 will generate approximately an additional 257 jobs compared with the current DSP 39 zoning. 

No modification required.

5.4

The area identified in the Trinity ASP as subject to further planning, is to be considered once an economic and employment study has been prepared and submitted.  The Department would consider concurrently assessing Amendment 1 and the future modification to the Trinity ASP.

Noted.  See response to 5.3 above.

No modification required.

5.5

 The WAPC will formally consider Amendment 1 to DSP 39 after the City of Wanneroo has made its determination and forwarded the proposal to the WAPC for determination.  A comprehensive assessment of all the issues will be undertaken should the proposal be referred to the WAPC for endorsement.

Noted.

No modification required.

 

 

 


 

PS05-05/15       Re-advertising Amendment No. 102 to District Planning Scheme No. 2 - East Wanneroo Cell 9 - East Landsdale

File Ref:                                              2965 – 15/119540

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council, as directed, by the Minister for Planning pursuant to regulation 20 (1) of the Town Planning Regulation 1967, RE-ADVERTISES Amendment No. 102 to amend Part 10 and Schedule 9 of the District Planning Scheme No. 2 as follows and the Cost Sharing Arrangements contained in Attachment 1 to this report:

Part 10

a)      subclause 9.12.7 be amended to replace the integer ‘8’ with ‘9’;

b)      subclause 10.5.2(a) be amended as follows:

          Public Open Space shall include:

a)      all community purpose sites except in Cell 9;

c)      second sentence of sub clause 10.6.2 be reworded as follows:

 

“This will be calculated by determining the number of hectares in the Area of a Cell and multiplying that area by 9 in the case of Cells 1 to 6 and multiplying that area by 13 in the case of Cell 9.”

 

d)      subclause 10.6.3 be amended to redefine variables ‘B(1’) and ‘D’ of the formulae to calculate the Infrastructure Cost Per Lot as follows:

“B(1) = in the case of Cells 1 to 6 the lots produced at the rate of 9 lots per hectare for the Area equivalent of the land holding of an owner, and in the case of Cell 9 at the rate of 13 lots per hectare for the Area equivalent of the land holding of an owner; and

D =    in the case of Cells 1 to 6 the number of lots to be produced to achieve 9 lots per hectare for the Area equivalent of the unsubdivided balance area of a Cell, and in the case of Cell 9 the number of lots to be produced to achieve 13 lots per hectare for the Area equivalent of the unsubdivided balance area of that Cell.”; and

e)      the last sentence of subclause 10.6.4(a) be deleted and replaced with the following sentences:

            “This shall be calculated by Council by dividing the total area of the lot by 450m2 to derive a lot potential for the lot in Cells 1 – 6. In the case of Cell 9 this shall be calculated by dividing the total area of the lot by 500m2 to derive a lot potential for the lots in that Cell.”

Schedule 9

f)       To include the following provisions in Clause 3 under Cell 9:

 

The cost of acquiring 100% of the designated wetland core of the ‘Conservation Category Wetland’ located on Lots 72, 73 and 74 Queensway and of the ‘Resource Enhancement Wetland’ located on Lots 55 and 56 Alexander Drive, at the rate of 20% of the englobo land value for the contribution area, as determined under the provisions of Part 10 of the Scheme.

 

The cost of acquisition of the land for buffer and landscaping of the buffer along the eastern boundary abutting Alexander Drive.

Community Purpose Site:

·        The acquisition of land for the 5000m2 Community Purpose site;

·        Design and construction of a Community Centre on the Community Purpose site.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                    37

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PS06-05/15       Reconsideration of Amendment No. 2 to the Drovers Place Precinct Agreed Structure Plan No. 80

File Ref:                                              2957-02 – 15/121749

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Aitken, Seconded Cr Parker

That Council:-

 

1.       Pursuant to Clauses 9.6.1 (b) of the City of Wanneroo District Planning Scheme No. 2, RESOLVES that Amendment No. 2 to Drovers Place Precinct Agreed Structure Plan No. 80, included as Attachment 2, submitted by Roberts Day Group on behalf of the Roman Catholic Archbishop of Perth is SATISFACTORY, subject to the recommended modifications listed in the Schedule of Modifications included as Attachment 6 being made to the satisfaction of the Director Planning and Sustainability;

 

2.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2, SUBMITS three copies of Amendment No. 2 to Drovers Place Precinct Agreed Structure Plan No. 80 to the Western Australian Planning Commission for its adoption and certification, once modified in accordance with 1. above;

 

3.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS the duly modified Amendment No. 2 to Drovers Place Precinct Agreed Structure Plan No. 80 and AUTHORISES the Director, Planning and Sustainability to SIGN the Amendment documents; and

 

4.       NOTE the Schedule of Submissions received in respect of Amendment No. 2 to Drovers Place Precinct Agreed Structure Plan No. 80 included as Attachment 3 and Attachment 4, ENDORSE Administration’s comments and recommendations in response to those submissions, FORWARDS the Schedule of Submissions to the Western Australian Planning Commission and ADVISES the submitters of its decision.

 

Procedural Motion

 

Moved Cr Newton, Seconded Cr Treby

 

That Council adjourn to consider the wording of an alternative motion.

 

Carried Unanimously

 

The meeting adjourned at 7:45pm.

 

Moved Cr Guise, Seconded Cr Driver

 

That the meeting be resumed.

Carried Unanimously

 

The meeting resumed at 7:50pm.

 

Mayor Roberts noted MLA Mr John Quigley’s attendance at the meeting.

 

 

Alternative Motion

 

Moved Cr Newton, Seconded Cr Guise

 

That Council pursuant to Clause 9.6.1 (b) of the City of Wanneroo District Planning Scheme No. 2, RESOLVES that Amendment No. 2 to Drovers Place Precinct Agreed Structure Plan No. 80, included as Attachment 2, submitted by Roberts Day Group on behalf of the Roman Catholic Archbishop of Perth is NOT APPROVED for the following reasons:-

 

a)         The proposed residential density is considered to be excessive in view of the environmental significance of Lake Joondalup and the Yellagonga Regional Park and midge management issues associated with the area; and

 

b)        The proposal is considered to generate excessive traffic that cannot be accommodated on the local road network and the arrangements for vehicle access are considered to be unsatisfactory.

 

carried

11/1

 

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

 

Against the motion:   Cr Aitken

 

Reason for Alternative Motion

 

For the reasons as stated in the recommendation.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                    87


 


 


 


 


 


Development Applications

PS07-05/15       Single House Additions (Outbuilding and Games Room) DA2014/2441 at Lot 1246 (114) Aldersea Circle Clarkson

File Ref:                                              DA2014/2441 – 15/114328

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Cvitan, Seconded Cr Driver

That Council:-

1.       APPROVES the development application for the Single House Additions (Outbuilding and Games Room) at Lot 1246 (114) Aldersea Circle, Clarkson, as shown in Attachment 2, pursuant to Clause 6.9.1 of District Planning Scheme No. 2 and subject to compliance with the following conditions to the satisfaction of the Manager, Planning Implementation: -

a)      This approval only relates to the proposed Single House Additions (Outbuilding and Games Room), as highlighted on the approved plan. It does not relate to any other development on the lot.

b)      All stormwater shall be collected and retained on site.

c)      The proposed outbuilding must not be used for commercial and/or industrial purposes or for human habitation.

2.       ADVISES the submitter of this decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                    94

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PS08-05/15       Single House Additions (Garage, Retaining Wall and Front Fence)  DA2015/448 at Lot 204 (85) High Road Wanneroo

File Ref:                                              DA2015/448 – 15/116506

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Cvitan, Seconded Cr Driver

That Council:-

1.       APPROVES the development application for the Single House Additions (Garage, Retaining Wall and Front Screening Wall) at Lot 204 (85) High Road, Wanneroo, as shown in Attachment 2, pursuant to Clause 6.9.1 of District Planning Scheme No.2 and subject to compliance with the following conditions to the satisfaction of the Manager, Planning Implementation: -

a)      This approval only relates to the proposed Single House Additions (Garage, Retaining Wall and Front Screening Wall), as shown on the approved plan. It does not relate to any other development on the lot.

b)      This approval is only valid from the date of this decision and does not retrospectively authorise any previous unapproved development on the subject site.

c)      The garage shall be used for purposes that are ancillary to the residential use of the property, and shall not be used for commercial/industrial purposes or for human habitation.

d)      All stormwater shall be collected and retained on site.

2.       ADVISES the submitter of this decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                             98




 

Regulatory Services

PS09-05/15       Midge Management Strategy Partnership Agreement 2015-2020

File Ref:                                              3601 – 15/123975

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Guise, Seconded Cr Parker

That Council AGREES to the City participating as a member of the Midge Management Steering Committee, proposed for a further five (5) years (2015-2020) subject to a commitment from the other financial members of this committee agreeing to participating and providing the necessary funding for an equivalent term.

 

Carried Unanimously

 

PS10-05/15       Donation of Building Licence Fee for 2015 HIA Charitable Foundation at Lot 1022 Celeste Street, Eglinton

File Ref:                                              3330 – 15/101561

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Guise, Seconded Cr Parker

That Council APPROVES a donation of the building licence fee of $1,289.38 from the Award Governance Donations Account 717633-1207-316 for the construction of the 2015 HIA Charitable Home at Lot 1022 (20) Celeste Street, Eglinton.

 

Carried Unanimously

   

Infrastructure

Infrastructure Projects

IN01-05/15         Yanchep Active Open Space - Marmion Avenue Extension  Costs

File Ref:                                              4504 – 15/45769

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Cvitan

That Council accepts the agreed total Marmion Avenue Extension Costs of $1,650,592.05, therefore complying with the requirements of Clause 4.2(b) of the Deed of Agreement between the City of Wanneroo and the Yanchep Beach Joint Venture, subject to satisfactory completion of the Developer Contribution Plan for Yanchep-Two Rocks.

 

Carried Unanimously

 

IN02-05/15         Wanneroo Civic Centre Extension Update

File Ref:                                              19008 – 15/143114

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         nil

Attachments:                                       1         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council ENDORSES the revised Wanneroo Civic Centre Extension Concept Plan, City of Wanneroo Drawing No 2836-1-1, and as detailed in Attachment 1, noting that:

 

1.       the plan is to be constructed with two storey office building with ability for an additional floor to be added in future; and

2.       the environmental and energy ratings applied to the design will align with State Government standard “4.5 Star” NABERS, but aiming for at a "5 Star" NABERS energy rating and for a “5 Star” (version 2) Green Star Office Design ratings.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                           103

PDF Creator


 

Tenders

IN03-05/15         Tender No. 01511 Kingsway Olympic Sports Clubrooms Upgrade

File Ref:                                              4381 – 15/125256

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Hayden

That Council:

1.       ACCEPTS the tender submitted by McCorkell Constructions (WA) Pty Ltd for Tender No. 01511 for the Kingsway Olympic Sports Clubrooms Upgrade for its tendered fixed lump sum price of $478,280 as per the General Condition of Tendering; and

2.       NOTES that construction is scheduled to commence from 1 October 2015 to accommodate current sports club usage of the Kingsway Olympic Sports Clubrooms facility.

 

Carried Unanimously

 

IN04-05/15         Tender No. 01512 Community Centres Swipe Card, Security and Fire Detection Systems

File Ref:                                              21174 – 15/133660

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         NIL

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Hayden

That Council ACCEPTS the tender submitted by Downer EDI Engineering Electrical Pty Ltd for Tender No. 01512 for the Community Centres Swipe Card, Security and Fire Detection Systems for its tendered fixed lump sum price of $796,870 as per General Condition of Tendering.

 

Carried Unanimously

 


 

 

Traffic Management

IN05-05/15         Clarkson High School Bus Embayment

File Ref:                                              2129 – 14/233433

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

1.       LISTS a project for consideration and prioritisation in the future 20 Year Capital Works Program for the modifications to the existing bus embayment on south side of Walyunga Boulevard adjacent to Clarkson Community High School as shown in Drawing 2305-3-1 (Attachment 3 refers); and

2.       ADVISES the Principal of Clarkson High School and the Public Transport Authority of Councils decision;

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                           106

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IN06-05/15         Deletion of Pathway Project PR-2586 Speranza Parkway, Sinagra

File Ref:                                              8706V02 – 15/95357

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

1.       APPROVES the deletion of the Pathway Project, PR-2586 Speranza Parkway, Sinagra – construction of pathway from San Teodoro Avenue to No. 7 Speranza Parkway from the Capital Works Program; and

2.       APPROVES the following budget variation to reallocate the funds of $12,119 allocated to PR-2586 in accordance with Section 6.8(1)(b) of the Local Government Act 1995 as follows:-

Project

Description

From

To

PR-2586

Speranza Parkway, Singara - Construct 50m x 2.4m shared path north. San Teodora Ave to Lot 7

$ 12,119

 

PR-2707

Minor Pathway Projects – Various

 

$ 12,119

Total

$ 12,119

$ 12,119

 

 

Carried Unanimously

 

IN07-05/15         Parking Prohibitions Extension - Neerabup Primary School, Banksia Grove

File Ref:                                              5597 – 15/111785

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

1.       APPROVES the revised parking prohibition for Viridian Drive and Turquoise Loop adjacent to the Neerabup Primary School, Banksia Grove as shown on City of Wanneroo Drawing 2424-1-3 (Attachment 3 refers) incorporating the following:-

a)   removal of "NO STOPPING ROAD OR NATURE STRIP" (R5-35(R)) sign on the south/east corner of the Viridian Drive/Turquoise Loop intersection; and

b)   the installation of "NO STOPPING ROAD OR NATURE STRIP" (R5-35) signs along the south side of Turquoise Loop east of Viridian Drive.

 

2.       ADVISES the Principal of Neerabup Primary School of the Council’s decision with a request to circulate the information to the school community.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                           109

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IN08-05/15         Marathon Loop / Gnangara Road, Madeley - Review of Vehicular Access Arrangements

File Ref:                                              2128V02 – 15/139163

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

1.       ENDORSES for community consultation purpose, the concept plan as shown in City of Wanneroo Drawing No 3128-1-0 (Attachment 2) with the following details:

a)      opening the existing Marathon Loop (western end) intersection onto Gnangara Road as a Left-In/Left-Out Only intersection, and

b)      opening of Marathon Loop (cul-de-sac end) onto Gnangara Road as a full intersection.

2.       NOTES that a report will be presented to Council following the conclusion of the community feedback process.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                           111

PDF Creator


 

Waste Services

IN09-05/15         PT02-02/15 Request for Additional Bins Quinns Dog Beach

File Ref:                                              6543 – 15/138011

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Driver, Seconded Cr Parker

That Council:-

 

1.       DOES NOT SUPPORT the Petitioner’s request to supply bins at Quinns Dog Beach;

2.       SUPPORTS Option 3 comprising the provision of 4 additional bins and dispensers at the entrance to Quinns Dog Beach where sufficient hardstand exists; and

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

 

Carried UNANIMOUSLY

   

Community Development

Capacity Building

Mayor Roberts declared an impartial interest in Item CD01-05/15 due to being a member of the Quinns Beach Primary School Board.

CD01-05/15       Community Funding Program March 2015 Round

File Ref:                                              19964 – 15/127375

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Guise

That Council:-

 

1.       APPROVES the allocation of $1,000.00 to Quinns Beach Primary School Parents and Citizens Assoc Inc via Community Event Funding for the Quinns Beach Primary School Community Carols Night on 10 December 2015 SUBJECT to receipt of a renewed certificate of public liability insurance;

 

2.       APPROVES the allocation of $3,000.00 to Bambara Primary School and Westcoast Songfest via Community Event Funding for Westcoast Songfest from 4 November 2015 to 6 March 2016 SUBJECT to receipt of a renewed certificate of public liability insurance;

 

3.       APPROVES the allocation of $2,644.28 to the Menswork Project Inc via Community Development Funding for the Wanneroo Mens Group (WMG) from 25 June 2015 to 26 May 2016 SUBJECT to receipt of a renewed certificate of public liability insurance;

 

4.       APPROVES the allocation of $1,500.00 to the Two Rocks Independent Public Primary School Board via Community Development Funding for Drumbeat at Two Rocks on 23 June 2015 SUBJECT to receipt of a satisfactory quotation for the Drumbeat Incursion;

 

5.       APPROVES the allocation of $2,439.70 to the North Coastal Women’s Shed Inc via Community Development Funding for the Community Drum Circle – Drum it up from 27 July 2015 to 27 June 2016 SUBJECT to receipt of satisfactory quotes to support Community Funding expenditure, clarification of public liability insurance details and receipt of a renewed certificate of public liability insurance;

 

6.       APPROVES the allocation of $2,361.35 to Burbridge School for children with multiple disabilities via Community Development Funding for a Sensory Garden and Sensory Work Area from 20 July 2015 to 17 December 2015 SUBJECT to receipt of a renewed certificate of public liability insurance;

 

7.       APPROVES the allocation of $3,000.00 to Atlantis Productions Inc for the stage performance of Oliver Twist via Community Event Funding from 4 November 2015 to 9 November 2015 SUBJECT to arrangement of adequate public liability insurance, satisfactory Certificate of Incorporation, confirmation of satisfactory local venue and approved funding support from other sources totalling $5,000.00;

 

8.       APPROVES the allocation of $785.96 to Two Rocks Yanchep Assisted Cancer Travels Inc (TRYACT Inc) via Community Development Funding for On the Buses from 1 June 2015 to 31 December 2015 SUBJECT to receipt of a renewed public liability insurance certificate and change of project start date to within a reasonable timeframe after Council announcement of the March 2015 round;

 

9.       APPROVES the allocation of $3,000.00 to Spring in the Grove Inc via Community Event Funding for the 8th Annual Spring in the Grove on 1 November 2015 subject to receipt of renewed public liability insurance certificate;

 

10.     APPROVES the allocation of $1,640.00 to Smart Centre of Excellence Inc via Community Development Funding for Ladies and Senior Citizen Self Defence SUBJECT to receipt of renewed public liability insurance certificate, satisfactory quotes for Community Funding expenditure and change of project start date to within a reasonable timeframe after Council announcement of the March 2015 round outcome; and

 

11.     APPROVES the allocation of $2,700.00 to BJL Connecting Communities via Community Development Funding for a Community Garden from 1 May 2015 to 31 December 2015 SUBJECT to receipt of satisfactory quotes to support expenditure items for Community Funding, supporting information for organisation contribution and other funding sources, agreement by organisation to work with the City’s Community Development Officer and in accordance with the City’s Community Gardens Policy where applicable and change of project start date to within a reasonable timeframe after Council announcement of the March 2015 round outcome.

 

Carried UNANIMOUSLY

 


 

 

Program Services

CD02-05/15       Transition of Community Aged Care Packages

File Ref:                                              19152 – 15/137095

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Newton, Seconded Cr Aitken

That Council ENDORSES the transition of the 22 Community Aged Care Packages to Whiteoak Home Care Services Pty Ltd as of 1 July 2015.

 

Carried Unanimously

   

Corporate Strategy & Performance

Finance

CS01-05/15       Warrant of Payment for the Period to 30 April 2015

File Ref:                                              1859 – 15/135652

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         NIl

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Guise

That Council RECEIVES the list of payments drawn for the month of April 2015, as summarised below:-

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – April 2015

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

101639 - 102083

2208 - 2231

 

 

$1,849,583.36

$13,739,689.57

$15,589,272.93

 

($2,778.92)

($100,731,78)

$15,485,762.23)

Municipal Fund – Bank A/C

Accounts Paid – April 2015

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$15,485,762.23

$86,797.10

$3,260,834.23

$18,833,393.56

Town Planning Scheme

Accounts Paid – April 2015

                           Cell 1

                           Cell 4

                           Cell 5

                           Cell 8

TOTAL ACCOUNTS PAID

 

 

 

 

$50,454.55

$30,034.61

$10,121.31

$10,121.31

$100,731.78

 

WARRANT OF PAYMENTS APRIL 2015

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00101639

01/04/2015

Rates Refund

$602.50

00101640

01/04/2015

Rates Refund

$689.86

00101641

01/04/2015

Rates Refund

$602.50

00101642

01/04/2015

Rates Refund

$602.50

00101643

01/04/2015

Rates Refund

$764.82

00101644

01/04/2015

Rates Refund

$904.86

00101645

01/04/2015

Rates Refund

$614.86

00101646

01/04/2015

Rates Refund

$1,884.73

00101647

01/04/2015

Rates Refund

$276.43

00101648

01/04/2015

Rates Refund

$931.61

00101649

01/04/2015

Cancelled

 

00101650

01/04/2015

Christina Brown

$6.00

 

 

  Refund - Quiz Night - Gold Program - Unable To Attend

 

00101651

01/04/2015

Eidrah Walters

$95.00

 

 

  Refund - Heritage Craft Activities 28.03.2015 - Unable To Attend

 

00101652

01/04/2015

Suevani Naidoo

$520.00

 

 

  Bond Refund

 

00101653

01/04/2015

Homestead for Youth

$810.00

 

 

  Bond Refund

 

00101654

01/04/2015

Patricia Soe Lin

$810.00

 

 

  Bond Refund

 

00101655

01/04/2015

Landsdale Cricket Club Incorporated

$810.00

 

 

  Bond Refund

 

00101656

01/04/2015

Shree Kutchi Leva Patel Community WA

$520.00

 

 

  Bond Refund

 

00101657

01/04/2015

Black Swan Taekwondo Incorporated

$520.00

 

 

  Bond Refund

 

00101658

01/04/2015

Cheryl Frost

$810.00

 

 

  Bond Refund

 

00101659

01/04/2015

Grant Woods

$810.00

 

 

  Bond Refund

 

00101660

01/04/2015

Landsdale Community Wesleyan Methodist Church

$520.00

 

 

  Bond Refund

 

00101661

01/04/2015

The Potters House

$810.00

 

 

  Bond Refund

 

00101662

01/04/2015

Kristy Anuriw

$520.00

 

 

  Bond Refund

 

00101663

01/04/2015

P3 Events Pty Ltd

$810.00

 

 

  Bond Refund

 

00101664

01/04/2015

Clarkson Presbyterian Church

$520.00

 

 

  Bond Refund

 

00101665

01/04/2015

Rates Refund

$652.13

00101666

01/04/2015

Rates Refund

$301.25

00101667

01/04/2015

Rates Refund

$717.34

00101668

01/04/2015

Rates Refund

$171.15

00101669

01/04/2015

Rates Refund

$276.42

00101670

01/04/2015

Peter Lynch

$147.00

 

 

  Reimbursement - Development Application Fees - Duplicated

 

00101671

01/04/2015

Rates Refund

$276.42

00101672

01/04/2015

Rates Refund

$661.44

00101673

01/04/2015

Rates Refund

$980.26

00101674

01/04/2015

Rates Refund

$276.42

00101675

01/04/2015

Rates Refund

$857.08

00101676

01/04/2015

Rates Refund

$196.15

00101677

01/04/2015

Rates Refund

$861.77

00101678

01/04/2015

Rates Refund

$276.42

00101679

01/04/2015

A Kaps

$133.00

 

 

  Refund - Food Act Application Inspection Fee - Cancelled By Applicant

 

00101680

01/04/2015

Paul Mifka

$1,232.00

 

 

  Reimbursement Of Development Application Fees - Not Required

 

00101681

01/04/2015

Shree Kutch Leva Patel Cricket Club

$84.00

 

 

  Bond Refund

 

00101682

01/04/2015

Landsdale Cricket Club Incorporated

$73.50

 

 

  Refund Of Hire Fees

 

00101683

01/04/2015

Shirley Anne Kane

$100.00

 

 

  Dog Registration Refund - Deceased

 

00101684

01/04/2015

Rates Refund

$1,008.76

00101685

01/04/2015

Rates Refund

$602.50

00101686

01/04/2015

Rates Refund

$276.42

00101687

01/04/2015

Rates Refund

$775.32

00101688

01/04/2015

Rates Refund

$685.74

00101689

01/04/2015

Rates Refund

$434.20

00101690

01/04/2015

Rates Refund

$885.03

00101691

01/04/2015

Rates Refund

$634.04

00101692

01/04/2015

Rates Refund

$705.56

00101693

01/04/2015

Rates Refund

$1,227.47

00101694

01/04/2015

Rates Refund

$321.41

00101695

01/04/2015

Rates Refund

$321.40

00101696

01/04/2015

Rates Refund

$490.60

00101697

01/04/2015

Genevieve Da Silva

$14.70

 

 

  Refund - Swimming Lesson Term 1 - Lesson Cancelled

 

00101698

01/04/2015

Kimberley Markham-Schwarz

$27.93

 

 

  Refund - Swimming Lesson Term 1 - Lesson Cancelled

 

00101699

01/04/2015

L A Indika P Wickramanayake

$292.53

 

 

  Refund - Swimming Lesson Term 2 - Withdrawn

 

00101700

01/04/2015

D & E Hine

$225.00

 

 

  Vehicle Crossing Subsidy

 

00101701

01/04/2015

Ice Hockey Australia

$500.00

 

 

  Sponsorship To Support 1 X Member At LIHF Championships, Jaca Spain From 07 - 13.03.2015

 

00101702

01/04/2015

Trigg Island Surf Life Saving Club

$400.00

 

 

  Sponsorship To Support 2 X Members, Australian Surf Lifesaving Championships, North Kirra Beach, Queensland On 11 - 12.04.2015

 

00101703

01/04/2015

Clarkson Little Athletics Club

$400.00

 

 

  Sponsorship To 2 X Members, Australian Junior Athletics Championships, Sydney NSW From 10 - 15.03.2015

 

00101704

01/04/2015

Koori Kids

$450.00

 

 

  Donation To Koori Kids For The Printing And Distribution Of Naidoc Week School Initiatives 2015

 

00101705

01/04/2015

Rates Refund

$76.68

00101706

01/04/2015

Rates Refund

$475.65

00101707

01/04/2015

Department of Housing

$335.00

 

 

  1 X Financial Assistance

 

00101708

01/04/2015

Worldwide Online Printing Joondalup

$22.05

 

 

  Refund - Overpayment Of Commercial Waste Account - Finance

 

00101709

01/04/2015

The Salon @ Ocean Keys

$61.20

 

 

  Refund - Overpayment Of Commercial Waste Account - Finance

 

00101710

01/04/2015

The Owners of 7 Delage St Joondalup

$962.80

 

 

  Refund - Overpayment Of Commercial Waste Account - Finance

 

00101711

01/04/2015

Eden Outdoor Living

$29.61

 

 

  Refund - Overpayment Of Commercial Waste Account - Finance

 

00101712

01/04/2015

Teresa O'Connell

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101713

01/04/2015

Kidz Biz Early Learning Centres

$300.44

 

 

  Refund - Overpayment Of Commercial Waste Account - Finance

 

00101714

01/04/2015

HDC Corporation Pty Ltd

$621.23

 

 

  Refund - Overpayment Of Commercial Waste Account - Finance

 

00101715

01/04/2015

Kevin & Emma O'Hare

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101716

01/04/2015

Shaun David Rout & Yvette Amanda Ro

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101717

01/04/2015

Rates Refund

$2,132.50

00101718

01/04/2015

Rates Refund

$306.54

00101719

01/04/2015

Ridgewood Little Athletics Centre Incorporated

$84.00

 

 

  Bond Refund

 

00101720

01/04/2015

Ridgewood Little Athletics Centre Incorporated

$84.00

 

 

  Bond Refund

 

00101721

01/04/2015

Yanchep Red Hawks Cricket Club

$84.00

 

 

  Bond Refund

 

00101722

01/04/2015

Rates Refund

$76.97

00101723

01/04/2015

Century Gold Key Realty

$190.87

 

 

  1 X Financial Assistance

 

00101724

01/04/2015

Urban WA Real Estate Pty Ltd

$124.86

 

 

  1 X Financial Assistance

 

00101725

01/04/2015

Mr Lyndon Reynolds

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101726

01/04/2015

Cancelled

 

00101727

01/04/2015

DA & C Scutti

$810.00

 

 

  Bond Refund

 

00101728

01/04/2015

Dushyant Kalaria

$520.00

 

 

  Bond Refund

 

00101729

01/04/2015

Jaleshwari Hirani

$520.00

 

 

  Bond Refund

 

00101730

01/04/2015

Arlene Karena

$520.00

 

 

  Bond Refund

 

00101731

01/04/2015

Wanneroo Softball Club

$810.00

 

 

  Bond Refund

 

00101732

01/04/2015

Kylie Hetherington

$810.00

 

 

  Bond Refund

 

00101733

01/04/2015

Sabauon Yad

$520.00

 

 

  Bond Refund

 

00101734

01/04/2015

Kristel Villanueva

$810.00

 

 

  Bond Refund

 

00101735

01/04/2015

Samantha J Morgan

$520.00

 

 

  Bond Refund

 

00101736

01/04/2015

Ferinaz Mousavi

$520.00

 

 

  Bond Refund

 

00101737

01/04/2015

Greydon Mead

$810.00

 

 

  Bond Refund

 

00101738

01/04/2015

Mindarie Mustangs Little Athletics

$520.00

 

 

  Bond Refund

 

00101739

01/04/2015

Quinns Districts Amateur Football Club

$810.00

 

 

  Bond Refund

 

00101740

01/04/2015

Street Hassle Events

$810.00

 

 

  Bond Refund

 

00101741

01/04/2015

Quinns Rocks Cricket Club

$520.00

 

 

  Bond Refund

 

00101742

01/04/2015

Sharai Downey

$520.00

 

 

  Bond Refund

 

00101743

01/04/2015

Cancelled

 

00101744

01/04/2015

K Cheeseman & C Philips

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101745

01/04/2015

D M Flynn

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101746

01/04/2015

M & B Fischer

$276.00

 

 

  Vehicle Crossing Subsidy

 

00101747

01/04/2015

Rates Refund

$41.50

00101748

01/04/2015

Rates Refund

$60.43

00101749

01/04/2015

Ros Doyle

$6.00

 

 

  Refund - Quiz Night - Gold Program - Unable To Attend

 

00101750

01/04/2015

Alinta Gas

$159.20

 

 

  Gas Supplies For The City

 

00101751

01/04/2015

Fines Enforcement Registry

$2,003.80

 

 

  Lodgement Of 43 Infringement Notices - Ranger Services

 

00101752

01/04/2015

Cancelled

 

00101753

01/04/2015

Water Corporation

$8,241.97

 

 

  Water Supplies For The City

 

 

 

  1 X Financial Assistance $12.77

 

00101754

01/04/2015

Cancelled

 

00101755

01/04/2015

Cancelled

 

00101756

01/04/2015

Synergy

$9,713.48

 

 

  Power Supplies For The City

 

 

 

  2 X Financial Assistance $211.55

 

00101757

01/04/2015

Telstra

$5,908.94

 

 

  1 X Financial $160.28

 

 

 

  Internet/Data/Phones Charges - IT

 

00101758

01/04/2015

Shuhari Karate Club

$600.00

 

 

  Kidsport Voucher X 3 Children

 

00101759

01/04/2015

Kingsway Stadium Petty Cash

$198.70

 

 

  Petty Cash

 

00101760

01/04/2015

Water Corporation

$4,506.70

 

 

  Water Main Link In Fee - Neerabup Industrial Area Flynn Drive - Projects

 

00101761

01/04/2015

Ms Georgia Williams

$240.00

 

 

  Reimbursement - Austswim Requalification  - Aquamotion

 

00101762

01/04/2015

Balga Soccer & Social Club (Incorporated)

$1,400.00

 

 

  Kidsport Voucher X 7 Children

 

00101763

01/04/2015

The Scout Association of Australia

$800.00

 

 

  Kidsport Voucher X 4 Children

 

00101764

01/04/2015

Currambine Netball Club (Incorporated)

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00101765

01/04/2015

Yanchep Community Centre Petty Cash

$41.95

 

 

  Petty Cash

 

00101766

01/04/2015

Department of Transport

$32.80

 

 

  License Fees - 2 X Plant - Fleet

 

00101767

02/04/2015

Office Choice Malaga

$335.39

 

 

  Rubber Stamps X 21 - Infrastructure

 

00101768

08/04/2015

Landsdale Cricket Club Incorporated 

$84.00

 

 

  Key Bond Refund

 

00101769

08/04/2015

Eh Nyaw Maw 

$84.00

 

 

  Key Bond Refund

 

00101770

08/04/2015

Ajo Akot Ajo Bak 

$520.00

 

 

  Bond Refund

 

00101771

08/04/2015

Haider Al Marshadi 

$84.00

 

 

  Bond Refund

 

00101772

08/04/2015

Rates Refund

$2,200.00

00101773

08/04/2015

Challenge Brass Band 

$346.50

 

 

  Hire Fee Refund

 

00101774

08/04/2015

Edwardo Sunga 

$252.00

 

 

  Vehicle Crossing Subsidy

 

00101775

08/04/2015

Gloria Mailer 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101776

08/04/2015

John Butler Primary College Parents 

$810.00

 

 

  Bond Refund

 

00101777

08/04/2015

North Coast Ball Club Incorporated

$84.00

 

 

  Key Bond Refund

 

00101778

08/04/2015

North Coast Ball Club Incorporated

$84.00

 

 

  Key Bond Refund

 

00101779

08/04/2015

North Coast Ball Club Incorporated

$84.00

 

 

  Key Bond Refund

 

00101780

08/04/2015

North Coast Ball Club Incorporated

$84.00

 

 

  Key Bond Refund

 

00101781

08/04/2015

North Coast Ball Club Incorporated

$84.00

 

 

  Key Bond Refund

 

00101782

08/04/2015

North Coast Ball Club Incorporated

$84.00

 

 

  Key Bond Refund

 

00101783

08/04/2015

North Coast Ball Club Incorporated

$84.00

 

 

  Key Bond Refund

 

00101784

08/04/2015

Office of the Public Advocate 

$200.00

 

 

  Refund - Hall Hire

 

00101785

08/04/2015

Adrian Jones 

$50.00

 

 

  Refund - Hall Hire

 

00101786

08/04/2015

Wanneroo Friendlies Chemist 

$328.92

 

 

  1 X Financial Assistance

 

00101787

08/04/2015

Rates Refund

$219.63

00101788

08/04/2015

Rates Refund

$3,548.30

00101789

08/04/2015

N Gon 

$100.00

 

 

  Refund - Paid Caution Fee - No Penalty Applicable

 

00101790

08/04/2015

Rates Refund

$491.25

00101791

08/04/2015

Department Of Housing

$200.00

 

 

  1 X Financial Assistance

 

00101792

08/04/2015

IPN Wanneroo GP Super Clinic 

$165.00

 

 

  1 X Financial Assistance

 

00101793

08/04/2015

City of Wanneroo 

$460.00

 

 

  Cash Advance - Buy Out For Jimmy Cliff Band And Crew - Dinner - Communications And Events

 

00101794

08/04/2015

Alinta Gas 

$218.16

 

 

  2 X Financial Assistance

 

00101795

08/04/2015

AMP Life Limited 

$3,481.43

 

 

  Payroll Deductions

 

00101796

08/04/2015

Girrawheen Library Petty Cash 

$137.55

 

 

  Petty Cash

 

00101797

08/04/2015

Wanneroo Library Petty Cash 

$9.80

 

 

  Petty Cash

 

00101798

08/04/2015

Water Corporation 

$2,853.71

 

 

  Water Supplies For The City

 

 

 

  1 X Financial Assistance $18.87

 

00101799

08/04/2015

Cancelled

 

00101800

08/04/2015

Synergy 

$531,011.90

 

 

  Power Supplies For The City

 

 

 

  Streetlights 25.01.15 - 24.02.15

 

00101801

08/04/2015

Telstra 

$402.95

 

 

  2 X Financial Assistance

 

00101802

08/04/2015

Clarkson Library Petty Cash 

$67.35

 

 

  Petty Cash

 

00101803

08/04/2015

Generations Personal Super 

$623.40

 

 

  Payroll Deductions

 

00101804

08/04/2015

Hostplus Superannuation Fund 

$3,504.86

 

 

  Payroll Deductions

 

00101805

08/04/2015

Australian Super 

$4,880.99

 

 

  Payroll Deductions

 

00101806

08/04/2015

MLC Nominees Pty Limited 

$2,153.37

 

 

  Payroll Deductions

 

00101807

08/04/2015

The Industry Superannuation Fund 

$428.85

 

 

  Payroll Deductions

 

00101808

08/04/2015

1OOF Portfolio Service Superannuation Fund 

$206.18

 

 

  Payroll Deductions

 

00101809

08/04/2015

Integra Super 

$379.96

 

 

  Payroll Deductions

 

00101810

08/04/2015

Catholic Superannuation and Retirement Fund

$587.42

 

 

  Payroll Deductions

 

00101811

08/04/2015

First State Super 

$577.02

 

 

  Payroll Deductions

 

00101812

08/04/2015

MTAA Superannuation Fund 

$899.18

 

 

  Payroll Deductions

 

00101813

08/04/2015

Australiansuper 

$11,014.93

 

 

  Payroll Deductions

 

00101814

08/04/2015

Rest Superannuation 

$11,911.83

 

 

  Payroll Deductions

 

00101815

08/04/2015

Asgard Capital Management Ltd 

$1,703.39

 

 

  Payroll Deductions

 

00101816

08/04/2015

Unisuper Limited 

$2,122.49

 

 

  Payroll Deductions

 

00101817

08/04/2015

Finance Services Petty Cash 

$519.50

 

 

  Petty Cash

 

00101818

08/04/2015

Hesta Super Fund 

$2,218.15

 

 

  Payroll Deductions

 

00101819

08/04/2015

Prime Super 

$392.64

 

 

  Payroll Deductions

 

00101820

08/04/2015

Colonial First State Firstchoice 

$2,762.84

 

 

  Payroll Deductions

 

00101821

08/04/2015

Care Super 

$383.92

 

 

  Payroll Deductions

 

00101822

08/04/2015

Spectrum Super 

$461.21

 

 

  Payroll Deductions

 

00101823

08/04/2015

Media Super 

$328.74

 

 

  Payroll Deductions

 

00101824

08/04/2015

BT Super For Life 

$2,921.86

 

 

  Payroll Deductions

 

00101825

08/04/2015

Telstra Superannuation Scheme 

$1,640.96

 

 

  Payroll Deductions

 

00101826

08/04/2015

Amist Super 

$376.36

 

 

  Payroll Deductions

 

00101827

08/04/2015

Valdor Superannuation Fund 

$248.74

 

 

  Payroll Deductions

 

00101828

08/04/2015

Vision Super Pty Ltd 

$467.42

 

 

  Payroll Deductions

 

00101829

08/04/2015

Mercer Super Trust 

$238.33

 

 

  Payroll Deductions

 

00101830

08/04/2015

Macquarie Investment Management Ltd 

$437.36

 

 

  Payroll Deductions

 

00101831

08/04/2015

Superwrap - Personal Super Plan 

$1,317.26

 

 

  Payroll Deductions

 

00101832

08/04/2015

Sunsuper Pty Ltd 

$2,022.10

 

 

  Payroll Deductions

 

00101833

08/04/2015

Construction & Building Unions 

$438.64

 

 

  Payroll Deductions

 

00101834

08/04/2015

Asteron Optimum - Suncorp Master Trust 

$575.42

 

 

  Payroll Deductions

 

00101835

08/04/2015

Water Corporation 

$1,375.00

 

 

  Neerabup Industrial Area Sewer Easement Lodgement Legal - Projects

 

00101836

08/04/2015

ANZ Superannuation Saving Account 

$109.20

 

 

  Payroll Deductions

 

00101837

08/04/2015

Healthy Communities Program Petty Cash 

$60.40

 

 

  Petty Cash

 

00101838

08/04/2015

Perpetual Wealth Focus Super Plan 

$451.42

 

 

  Payroll Deductions

 

00101839

08/04/2015

Statewide Superannuation Trust 

$517.90

 

 

  Payroll Deductions

 

00101840

08/04/2015

OnePath Life Limited 

$523.48

 

 

  Payroll Deductions

 

00101841

08/04/2015

IHS Superannuation Fund 

$194.14

 

 

  Payroll Deductions

 

00101842

08/04/2015

AXA  Australia 

$451.42

 

 

  Payroll Deductions

 

00101843

08/04/2015

Bendigo & Adelaide Bank Staff 

$497.94

 

 

  Payroll Deductions

 

00101844

08/04/2015

Girl Guides WA Incorporated 

$200.00

 

 

   Kidsport Voucher X 1 Child

 

00101845

08/04/2015

Victorian Superannuation Fund 

$658.91

 

 

  Payroll Deductions

 

00101846

08/04/2015

Matrix Superannuation Master Trust 

$647.38

 

 

  Payroll Deductions

 

00101847

08/04/2015

The Scout Association of Australia 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

00101848

08/04/2015

The Trustee for Tindari Self Managed Superannuation Fund 

$454.25

 

 

  Payroll Deductions

 

00101849

08/04/2015

QSuper 

$122.64

 

 

  Payroll Deductions

 

00101850

08/04/2015

The Trustee For Legalsuper 

$1,084.76

 

 

  Payroll Deductions

 

00101851

08/04/2015

North 

$565.84

 

 

  Payroll Deductions

 

00101852

08/04/2015

Suncorp Master Trust 

$99.52

 

 

  Payroll Deductions

 

00101853

08/04/2015

Canon Australia Pty Ltd 

$21,937.50

 

 

  Canon Document Scanner - IT

 

00101854

08/04/2015

Stephen McKee 

$300.00

 

 

  Replace Hardy Fence - Waste

 

00101855

08/04/2015

Wanneroo Deli & Lunch Bar 

$228.45

 

 

  Catering For Funded Services PD Day 12.12.2014

 

00101856

08/04/2015

Westcoast Custom Blinds 

$317.00

 

 

  Venetian Blind - Capacity Building

 

00101857

14/04/2015

C Ford 

$16.50

 

 

  Refund Of Casual Building 2015 - Overpayment Addison Park Clubrooms

 

00101858

14/04/2015

Jigna Shah 

$520.00

 

 

  Bond Refund

 

00101859

14/04/2015

Sarah Ackland 

$810.00

 

 

  Bond Refund

 

00101860

14/04/2015

Cook Islands Community WA Incorporated 

$810.00

 

 

  Bond Refund

 

00101861

14/04/2015

Yanchep Two Rocks Recreation Association 

$810.00

 

 

  Bond Refund

 

00101862

14/04/2015

Shailesh Patel 

$520.00

 

 

  Bond Refund

 

00101863

14/04/2015

Bahai's of Wanneroo 

$520.00

 

 

  Bond Refund

 

00101864

14/04/2015

Farah Zeitoon 

$520.00

 

 

  Bond Refund

 

00101865

14/04/2015

Marzia Zamir 

$520.00

 

 

  Bond Refund

 

00101866

14/04/2015

Quinns Rocks Cricket Club 

$84.00

 

 

  Key Bond Refund

 

00101867

14/04/2015

Quinns Rocks Cricket Club 

$84.00

 

 

  Key Bond Refund

 

00101868

14/04/2015

Quinns Rocks Cricket Club 

$84.00

 

 

  Key Bond Refund

 

00101869

14/04/2015

Attention: Zoe Hughes Western Australia 

$84.00

 

 

  Key Bond Refund

 

00101870

14/04/2015

Yanchep-Two Rocks RSL Sub Branch 

$5,150.00

 

 

  Community Funding Grant - Delivery Of 2015 Approved Hallmark Events On 25.04.2015, 18.08.2015, 02 - 03.09.2015 And 11.11.2015

 

00101871

14/04/2015

P Skinner 

$147.00

 

 

  Reimbursement Of Development Fees Not Required - Single House Conversion

 

00101872

14/04/2015

S Kitchin 

$147.00

 

 

  Reimbursement Of Development Fees - Withdrawn

 

00101873

14/04/2015

Rates Refund

$158.80

00101874

14/04/2015

Rates Refund

$158.80

00101875

14/04/2015

H Janowicz 

$30.00

 

 

  Refund - Dog Registration Sterilised

 

00101876

14/04/2015

S & C Gant 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101877

14/04/2015

C Hawes & B Coote 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101878

14/04/2015

Aleisha Burton 

$150.00

 

 

  Dog Registration - Sterilised

 

00101879

14/04/2015

David Evans Real Estate 

$420.00

 

 

  1 X Financial Assistance

 

00101880

14/04/2015

Ruby Benjamin Animal Foundation 

$1,500.00

 

 

  Donation - Subsidised Pet Sertilisation Within The City of Wanneroo - Regulatory Services

 

00101881

14/04/2015

Ashdale Primary Parents & Citizens 

$730.00

 

 

  Donation For Subscription To The Safety House Program 2015 & Cost Of Safety House Puppet Show September 2015

 

00101882

14/04/2015

Indoor Sports WA 

$600.00

 

 

  Sponsorship To Support 4 X Members In Their Participation At The Super National Indoor Netball Championships Held In Sydney NSW 01 - 09.05.2015

 

00101883

14/04/2015

Quinns Rocks Cricket Club 

$160.00

 

 

  Key Bond Refund

 

00101884

14/04/2015

Quinns Rocks Cricket Club 

$80.00

 

 

  Key Bond Refund

 

00101885

14/04/2015

Quinns Rocks Cricket Club 

$80.00

 

 

  Key Bond Refund

 

00101886

14/04/2015

Rates Refund

$162.97

00101887

14/04/2015

Rates Refund

$350.00

00101888

14/04/2015

Rates Refund

$350.00

00101889

14/04/2015

Greenwood Baseball Club Incorporated 

$84.00

 

 

  Key Bond Refund

 

00101890

14/04/2015

Greenwood Baseball Club Incorporated 

$84.00

 

 

  Key Bond Refund

 

00101891

14/04/2015

Rates Refund

$211.74

00101892

14/04/2015

RAAFA (WA Division) Incorporated

$2,970.00

 

 

  Community Funding - Delivery Of 2015 Approved Hallmark Events Anzac Day And Remembrance Day Supported By The City Of Wanneroo Community Funding Program

 

00101893

14/04/2015

Quinns Rocks RSL Sub-Branch 

$8,800.00

 

 

  Community Funding - Delivery Of 2015 Approved Hallmark Events Anzac Vietnam Veterans And Remembrance Days Supported By City Of Wanneroo Community Funding Program

 

00101894

14/04/2015

Abdul Majid 

$790.60

 

 

  Partial Refund Of Codes Variation Fee - Lot 1546 Summerhome Parade Yanchep (Codes Variation Not Required 1 Hour Assessment Fee Retained)

 

00101895

14/04/2015

Lorna Finlay 

$147.00

 

 

  Reimbursement Of Development Application Fees (Incomplete Application) - 111 St Andrews Drive Yanchep (Insufficient Information Provided)

 

00101896

14/04/2015

Josephine Williams 

$147.00

 

 

  Reimbursement Of Development Application Fees (Application Not Required) 6 Valkyrie Place Two Rocks

 

00101897

14/04/2015

Rates Refund

$602.50

00101898

14/04/2015

Rates Refund

$81.54

00101899

14/04/2015

Da Kidz Fundraising Incorporated 

$255.00

 

 

  Refund Hire Fee

 

00101900

14/04/2015

Tanja Abbotts 

$13.23

 

 

  Refund Of Cancelled Swimming Lesson In Term 1 2015 For Second Child

 

00101901

14/04/2015

Claire Sliwa 

$14.70

 

 

  Refund Of Cancelled Swimming Lesson In Term 1 2015

 

00101902

14/04/2015

Huey Shi Ang 

$120.00

 

 

  Refund - Pre-Paid Fees For Term 2 2015 Swimming Lessons Due To No Vacancy

 

00101903

14/04/2015

Vicki Beattle 

$132.30

 

 

  Refund - Due To Not Re-enrolling In Term 2 2015 Swimming Lessons

 

00101904

14/04/2015

Nicole Martin 

$25.50

 

 

  Refund - Cancelled Lesson For Term 1 2015 Swimming Lessons

 

00101905

14/04/2015

Rates Refund

$276.42

00101906

14/04/2015

Karyn Wallis 

$48.00

 

 

  Refund Of Credited Lesson For Term 1 2015 Swimming Lessons

 

00101907

14/04/2015

Rates Refund

$276.42

00101908

14/04/2015

Rates Refund

$37.13

00101909

14/04/2015

City of Wanneroo 

$1,880.00

 

 

  Cash Advance - Cr Aitken, Mayor Roberts, M Yildiz, Cr Cvitan - Attend 2015 LGMA Darwin Congress 29.04.2015 - 02.05.2015

 

00101910

14/04/2015

Alinta Gas 

$55.30

 

 

  Gas Supplies For The City

 

00101911

14/04/2015

Fines Enforcement Registry 

$2,376.60

 

 

  Lodgement Of 51 Infringements Notices Records - Rangers

 

00101912

14/04/2015

Girrawheen Library Petty Cash 

$50.80

 

 

  Petty Cash

 

00101913

14/04/2015

Quinns Rocks Adult Day Care Petty Cash 

$165.00

 

 

  Petty Cash

 

00101914

14/04/2015

The Heights Community Club Petty Cash 

$162.10

 

 

  Petty Cash

 

00101915

14/04/2015

Wanneroo Library Petty Cash 

$278.90

 

 

  Petty Cash

 

00101916

14/04/2015

Water Corporation 

$1,756.34

 

 

  Water Supplies For The City

 

 

 

  1 X Financial Assistance $200.00

 

00101917

14/04/2015

Yanchep Two Rocks Library Petty Cash 

$26.60

 

 

  Petty Cash

 

00101918

14/04/2015

Cancelled

 

00101919

14/04/2015

Synergy 

$45,791.40

 

 

  Power Supplies For The City

 

00101920

14/04/2015

Wanneroo Adult Day Centre Petty Cash 

$118.90

 

 

  Petty Cash

 

00101921

14/04/2015

Dianella White Eagles Soccer Club 

$1,400.01

 

 

  Kidsport Voucher X 7 Children

 

00101922

14/04/2015

Cancelled

 

00101923

14/04/2015

Canon Australia Pty Ltd 

$21,937.50

 

 

  Cannon Document Scanner - IT

 

00101924

14/04/2015

Dept of Transport 

$430.80

 

 

  Annual Inspection Fees - Fleet

 

00101925

14/04/2015

Impact Panel & Paint 

$1,791.90

 

 

  Repairs To Rate Payer Vehicle Damaged By The City - WRC

 

00101926

14/04/2015

Western Australian Adult Literacy 

$143.00

 

 

  Registration For Western Australia  April 2015 For Angela Langford-Smith (Presenter)

 

00101927

15/04/2015

Cr F Cvitan 

$2,575.00

 

 

  Monthly Allowance

 

00101928

15/04/2015

Cr D M Newton 

$4,315.62

 

 

  Monthly Allowance

 

00101929

14/04/2015

Harvey Norman AV/TI Superstore 

$878.00

 

 

  Fridge - Addison Park Clubroom - Facilities

 

00101930

21/04/2015

City of Wanneroo 

$132.50

 

 

  Fees For Lodgement Of Demolition Permit - Toilet Block & Asbestos Fence Removal - Quinns Rocks Caravan Park

 

00101931

21/04/2015

Alinta Gas 

$392.44

 

 

  3 X Financial Assistance

 

00101932

21/04/2015

Building & Construction Industry 

$102,541.47

 

 

  Construction Levy Payments - Finance

 

00101933

21/04/2015

Stephen Napier Freeborn 

$75.00

 

 

  Volunteer Payment - Adult Day Support

 

00101934

21/04/2015

Girrawheen Library Petty Cash 

$64.30

 

 

  Petty Cash

 

00101935

21/04/2015

Facility Officer WLCC Petty Cash 

$41.45

 

 

  Petty Cash

 

00101936

21/04/2015

Quinns Rocks Adult Day Care Petty Cash

$104.90

 

 

  Petty Cash

 

00101937

21/04/2015

The Heights Community Club Petty Cash

$152.85

 

 

  Petty Cash

 

00101938

21/04/2015

Cancelled

 

00101939

21/04/2015

Cancelled

 

00101940

21/04/2015

Synergy 

$443,569.27

 

 

  1 X Financial Assistance $200.00

 

 

 

  Streetlights X 130 - 28.02.2015 - 27.03.2015

 

 

 

  Streetlights X 23428 - 25.02.2015 - 24.03.2015

 

00101941

21/04/2015

Telstra 

$27,668.17

 

 

  Phone/Internet Charges For The City

 

 

 

  1 X Financial Assistance $167.87

 

00101942

21/04/2015

Clarkson Library Petty Cash 

$54.10

 

 

  Petty Cash

 

00101943

21/04/2015

Yanchep Red Hawks Football Club 

$645.00

 

 

  Bond Refund

 

00101944

21/04/2015

Rim Hamad 

$520.00

 

 

  Bond Refund

 

00101945

21/04/2015

Fazal Shabudin 

$520.00

 

 

  Bond Refund

 

00101946

21/04/2015

Swetnisha Stephens 

$787.50

 

 

  Bond Refund

 

00101947

21/04/2015

Marjory Requilme 

$520.00

 

 

  Bond Refund

 

00101948

21/04/2015

Elaine Hadfield 

$520.00

 

 

  Bond Refund

 

00101949

21/04/2015

Landsdale Junior Cricket Club Incorporated 

$84.00

 

 

  Key Bond Refund

 

00101950

21/04/2015

K Mesiti 

$20.00

 

 

  Refund - Cancellation Of Children's Workshop With Jo France 15.04.2015

 

00101951

21/04/2015

Amber Lister 

$20.00

 

 

  Refund - Cancellation Of Children's Workshop With Jo France 15.04.2015

 

00101952

21/04/2015

Rita Nicols 

$20.00

 

 

  Refund - Cancellation Of Children's Workshop With Jo France 15.04.2015

 

00101953

21/04/2015

AF & BF YEO 

$250.00

 

 

  Vehicle Crossing Subsidy

 

00101954

21/04/2015

Benn Tudor-Roberts 

$150.00

 

 

  Photographic Competition 1st Prize Instagram Winner

 

00101955

21/04/2015

Susan Kay 

$300.00

 

 

  Photographic Competition Adult Overall Winner

 

00101956

21/04/2015

Christy Williams 

$150.00

 

 

  Photographic Competition 1st Prize Youth Heritage & Nature

 

00101957

21/04/2015

Poojan Shah 

$100.00

 

 

  Photographic Competition 2nd Prize Youth Coastal & Maritime

 

00101958

21/04/2015

Jonno Merkl 

$150.00

 

 

  Photographic Competition 1st Prize Youth Coastal & Maritime

 

00101959

21/04/2015

Nicole Millar 

$150.00

 

 

  Photographic Competition 2nd Prize Adult Heritage & Nature

 

00101960

21/04/2015

Pamela Annesley 

$200.00

 

 

  Photographic Competition 1st Prize Adult Heritage & Nature

 

00101961

21/04/2015

Tenille Moir 

$150.00

 

 

  Photographic Competition 2nd Prize Adult Coastal & Maritime

 

00101962

21/04/2015

Adam Johns 

$200.00

 

 

  Photographic Competition 1st Prize Adult Coastal & Maritime

 

00101963

21/04/2015

Cancelled

 

00101964

21/04/2015

Jarred Levy 

$100.00

 

 

  Photographic Competition 2nd Prize Youth Heritage & Nature

 

00101965

21/04/2015

Victoria Rose Shakeshaft 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101966

21/04/2015

Property Yields WA 

$300.00

 

 

  1 X Financial Assistance

 

00101967

21/04/2015

Wolf Fitness & Self Defence 

$82.50

 

 

  Payment Refund For Cancellation Of Bookings

 

00101968

21/04/2015

Clarkson Presbyterian Church 

$20.62

 

 

  Payment Refund For Cancellation Of Bookings

 

00101969

21/04/2015

Clarkson Presbyterian Church 

$14.44

 

 

  Payment Refund For Cancellation Of Bookings

 

00101970

21/04/2015

Rates Refund

$2,455.57

00101971

21/04/2015

Mindarie Mustangs Little Athletics 

$84.00

 

 

  Key Bond Refund

 

00101972

21/04/2015

BWS Liquor Store Kallaroo 

$10.79

 

 

  Refund - Overpayment Of Waste Account 1154-02

 

00101973

21/04/2015

Rates Refund

$384.54

00101974

21/04/2015

K Lopresti & J Pallister 

$193.00

 

 

  Vehicle Crossing Subsidy

 

00101975

21/04/2015

N Munro 

$21.00

 

 

  Refund - Multisport 2015

 

00101976

21/04/2015

A Strang 

$21.00

 

 

  Refund - Multisport 2015 Paid Twice

 

00101977

21/04/2015

Landsdale Residents Association 

$1,378.99

 

 

  Community Funding Pre-Landsdale Neighbour Day 2015 Event

 

00101978

21/04/2015

Rates Refund

$278.58

00101979

21/04/2015

Rates Refund

$95.93

00101980

21/04/2015

Gavin Montgomery 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101981

21/04/2015

Jasbir Kaur 

$269.00

 

 

  Vehicle Crossing Subsidy

 

00101982

21/04/2015

Sholeh Pirmorady 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101983

21/04/2015

Mr J Lamont & Ms E Fogarty 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101984

21/04/2015

Claire Gilpin 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101985

21/04/2015

Rates Refund

$1,409.24

00101986

21/04/2015

Tuan Dung Luu 

$520.00

 

 

  Bond Refund

 

00101987

21/04/2015

Satterley Property Group 

$734.42

 

 

  Refund Portion Of Fees Not Expended Assessing Amendment No.22 To The Butler-Ridgewood Agreed Structure Plan No.27

 

00101988

21/04/2015

Yanchep & Districts Country Womens 

$156.75

 

 

  Refund Facility Booking

 

00101989

21/04/2015

Nspire Kids 

$13.10

 

 

  Refund Facility Booking

 

00101990

21/04/2015

Rates Refund

$1,768.28

00101991

21/04/2015

Rates Refund

$285.75

00101992

21/04/2015

Water Corporation 

$7,583.22

 

 

  Water Charges For The City

 

00101993

21/04/2015

Girl Guides WA Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00101994

21/04/2015

Mary Mackillop Netball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

00101995

21/04/2015

Weatherworks 

$3,498.00

 

 

  Installation Of Flooring - Aquamotion - Building Maintenance

 

00101996

23/04/2015

City of Cockburn 

$30.80

 

 

  Lost Book Charges - Libraries

 

00101997

23/04/2015

Garry Mason 

$120.00

 

 

  Entertainment - Wanneroo Day Club - Funded Services

 

00101998

23/04/2015

Harvey Norman AV/TI Superstore 

$523.44

 

 

  Various Items For IT

 

00101999

23/04/2015

Hyatt Regency Perth 

$2,250.00

 

 

  Balance Of Accommodation - Global Beats And Eats Events - Communications & Events

 

00102000

23/04/2015

Infringement Payment Centre 

$414.65

 

 

  Fail To Comply With A Notice Of Request For Information - WN 320921 - Emergency Services

 

00102001

23/04/2015

Kambos Electrical Trust 

$197.00

 

 

  Electric Frying Pan & Urn - Funded Services

 

00102002

23/04/2015

McInerney Sales Pty Ltd 

$78,179.60

 

 

  New Vehicle - Ford Ranger Dual Cab - $29,129 - Fleet

 

 

 

  New Vehicle - Ford Ranger Automatic - $49,050.60 - Fleet

 

00102003

23/04/2015

Millpoint Caffe Bookshop 

$1,999.59

 

 

  Book Purchases - Library Services

 

00102004

23/04/2015

North Metropolitan Health Services 

$70.00

 

 

  Training - Working Through Ethical Dilemmas & Boundary Issues With Young People Attendee M Leeming - Youth Services

 

00102005

23/04/2015

Odin Road Medical Centre 

$122.00

 

 

  Fitness For Work Consultation - HR

 

00102006

23/04/2015

Olympic Kingsway Sports Club 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

00102007

23/04/2015

Party Plus 

$27.00

 

 

  Balloon Pump Hire - Community Links

 

00102008

23/04/2015

RAC Motoring & Services Pty Ltd 

$90.00

 

 

  Call Out Fee - Flat Battery WN 33016 - Rangers

 

00102009

23/04/2015

Rexel Electrical Supplies Pty Ltd 

$132.66

 

 

  Spare Parts - Fleet

 

00102010

23/04/2015

SAI Global Ltd 

$3,850.00

 

 

  Surveillance Audit - Building Maintenance

 

00102011

23/04/2015

State Library of WA 

$2,786.30

 

 

  Lost/Damaged Books - Library Services

 

00102012

23/04/2015

Stephen McKee 

$2,270.00

 

 

  Remove Oil Stains - Various Locations - Waste

 

 

 

  Remove Asbestos - Various Locations - Waste

 

 

 

  Replace Fencing Sheets - Various Locations - Waste

 

 

 

  Remove & Replace Paving - Chesham Rise Alkimos - Waste

 

00102013

23/04/2015

Ms Rosemary Stevens 

$300.00

 

 

  Workshop - Writing Your Memoirs 22.03.2015 - Heritage

 

00102014

23/04/2015

Wanneroo Deli & Lunch Bar 

$84.40

 

 

  Sandwiches For Social Support Outing On 05.03.2015 - Funded Services

 

00102015

23/04/2015

Zenith Interiors 

$3,835.70

 

 

  Rumba Workstation - Library

 

00102016

28/04/2015

Teka Davis 

$200.00

 

 

  Photographic Competition - Overall Winner

 

00102017

28/04/2015

Department of Transport 

$86,073.80

 

 

  Annual License - Various Vehicle - Fleet

 

00102018

29/04/2015

Cancelled

 

00102019

29/04/2015

Lesley Sharman 

$520.00

 

 

  Bond Refund

 

00102020

29/04/2015

Kim Hemmings 

$520.00

 

 

  Bond Refund

 

00102021

29/04/2015

Clarissa Ford 

$520.00

 

 

  Bond Refund

 

00102022

29/04/2015

Marissa Payne 

$810.00

 

 

  Bond Refund

 

00102023

29/04/2015

Doanh Kinh Le 

$810.00

 

 

  Bond Refund

 

00102024

29/04/2015

Carnival Nominees Pty Ltd 

$1,730.00

 

 

  Bond Refund

 

00102025

29/04/2015

Kerry-lee Riley 

$520.00

 

 

  Bond Refund

 

00102026

29/04/2015

Tracey Pearce 

$160.00

 

 

  Refund - Direct Debits Payments - Membership Was Cancelled - Aquamotion

 

00102027

29/04/2015

Stephanie Anne Boyle 

$52.80

 

 

  Sale Of Consignment Items - Candles X 3

 

00102028

29/04/2015

Western Australian Planning Commission

$3,044.94

 

 

  Lodgement Fee - WAPC Form 1A Application For Approval Of Freehold Proposed Subdivision Of Lot 555 (23) Dundebar Road, Wanneroo - Land And Leasing

 

00102029

29/04/2015

Rates Refund

$97.81

00102030

29/04/2015

Rates Refund

$19.68

00102031

29/04/2015

Rates Refund

$123.01

00102032

29/04/2015

Rates Refund

$685.49

00102033

29/04/2015

Swan Park Inline Skate Club 

$500.00

 

 

  Sponsorship To Support 1 X Member - Participation At The 2015 Korean Open Inline Speed Skating Championships To Be Held 22.04.2015 - 04.05.2015

 

00102034

29/04/2015

Wanneroo Giants Baseball Club 

$400.00

 

 

  Sponsorship For The Participation Of 2 X Members At The Junior League Nationals Held In Surfers Paradise 04 - 09.04.2015

 

00102035

29/04/2015

Vision Impaired & Blind Bowlers Of 

$200.00

 

 

  Sponsorship For The Participation Of 1 X Member To Attend The Australian Blind Bowling Championships In Salisbury SA On The 28.04.2015

 

00102036

29/04/2015

N Bridgeman 

$150.00

 

 

  Dog Registration Refund - Sterilisation

 

00102037

29/04/2015

Two Rocks Fish N Dive Pty Ltd 

$51.00

 

 

  Refund - Trading In Public Places Application Fee - Application Should Be Made To Department Of Transport

 

00102038

29/04/2015

Jayne M Menzies 

$77.50

 

 

  Refund - Dog Registration Refund - Sterilised

 

00102039

29/04/2015

Suzanne Ross 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00102040

29/04/2015

Derek Bowler 

$25.00

 

 

  Refund - Copies Of Plans - Unavailable

 

00102041

29/04/2015

Rates Refund

$337.95

00102042

29/04/2015

Canning River Canoe Club 

$375.00

 

 

  Sponsorship For 5 X Members At The WA State Marathon Canoeing Championships Held In Ascot 07 - 08.03.2015

 

00102043

29/04/2015

Joondalup Little Athletics Centre 

$200.00

 

 

  Sponsorship For The Participation Of 1 X Member At The Australian Junior Athletics Championships Held In Sydney 11 - 15.03.2015

 

00102044

29/04/2015

Cerebral Palsy Sport And Recreation 

$500.00

 

 

  Sponsorship For The Participation Of Nicholas Prescott At The CPISRA Football World Championships To Be Held In Nottingham England 06.08 - 16.08.2015

 

00102045

29/04/2015

Basketball WA 

$200.00

 

 

  Sponsorship For The Participation Of 1 X Members At The U18 National Basketball Championships Held In Ballarat 11.04.2015

 

00102046

29/04/2015

Rates Refund

$564.49

00102047

29/04/2015

Philip Milton 

$441.00

 

 

  Reimbursement Of Development Application Fees - Application Not Required

 

00102048

29/04/2015

Rates Refund

$151,212.97

00102049

29/04/2015

Clarkson Presbyterian Church 

$84.00

 

 

  Key Bond Refund

 

00102050

29/04/2015

Cancelled

 

00102051

29/04/2015

Amelia Lassetter 

$250.80

 

 

  Refund - Swimming Lessons Due To Broken Arm In Term 2 2015

 

00102052

29/04/2015

GA & GT Hutchinson 

$291.06

 

 

  Refund - Swimming Lessons Due To Relocation In Term 2 2015

 

00102053

29/04/2015

Gabriella Egan 

$27.93

 

 

  Refund - Swimming Lessons For 2 Children In Term 1 2015

 

00102054

29/04/2015

Marilyn Jean Hendrikse 

$325.00

 

 

  Vehicle Crossing Subsidy

 

00102055

29/04/2015

Rates Refund

$14.46

00102056

29/04/2015

Shawn D'Souza 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102057

29/04/2015

Grant & Claire Jones 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102058

29/04/2015

Stuart & Donna Gow 

$225.00

 

 

  Vehicle Crossing Subsidy

 

00102059

29/04/2015

Robert Butler 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102060

29/04/2015

Karene Day 

$50.00

 

 

  Refund - Dog Registration - Paid Twice

 

00102061

29/04/2015

Desmond Will 

$79.83

 

 

  Refund - Cash On Account - Member Has Joined So Payments Will Be Automatic - Aquamotion

 

00102062

29/04/2015

Rates Refund

$2,937.21

00102063

29/04/2015

Rates Refund

$781.26

00102064

29/04/2015

Sarahjane Donoghue 

$520.00

 

 

  Bond Refund

 

00102065

29/04/2015

Rates Refund

$242.61

00102066

29/04/2015

Rates Refund

$1,651.31

00102067

29/04/2015

Alexander Heights Day Centre Petty Cash

$165.90

 

 

  Petty Cash

 

00102068

29/04/2015

Alinta Gas 

$83.60

 

 

  Gas Supplies For The City

 

00102069

29/04/2015

Girrawheen Library Petty Cash 

$38.80

 

 

  Petty Cash

 

00102070

29/04/2015

Facility Officer WLCC Petty Cash 

$65.60

 

 

  Petty Cash

 

00102071

29/04/2015

Quinns Rocks Adult Day Care Petty Cash 

$137.00

 

 

  Petty Cash

 

00102072

29/04/2015

Wanneroo Library Petty Cash 

$122.40

 

 

  Petty Cash

 

00102073

29/04/2015

Water Corporation 

$7,013.34

 

 

  Water Charges For The City

 

00102074

29/04/2015

Cancelled

 

00102075

29/04/2015

Cancelled

 

00102076

29/04/2015

Synergy 

$19,344.50

 

 

  Power Supplies For The City

 

 

 

  2 X Financial Assistance $109.90

 

00102077

29/04/2015

Telstra 

$5,913.92

 

 

  Phone Charges For The City

 

00102078

29/04/2015

Wanneroo Adult Day Centre Petty Cash 

$96.60

 

 

  Petty Cash

 

00102079

29/04/2015

Finance Services Petty Cash 

$701.25

 

 

  Petty Cash

 

00102080

29/04/2015

Building & Health Petty Cash 

$184.60

 

 

  Petty Cash

 

00102081

29/04/2015

Adaptable Training Partnership 

$2,000.00

 

 

  Training - Work Safely At Heights - 10 Building Maintenance Staff

 

00102082

29/04/2015

ASA Flexible Doors Pty Ltd 

$2,530.00

 

 

  Install Doors At Ashby Operations Centre Shed C - Building Maintenance

 

00102083

29/04/2015

Stephen McKee 

$3,000.00

 

 

  Remove Asbestos - Various Locations - Waste

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,849,583.36

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00002208

01/04/2015

 

 

 

 

Western Power 

$5,125.49

 

 

  Design Fees For The Avenue & Lagoon Drive - Projects

 

 

 

 

 

00002209

01/04/2015

 

 

 

 

Australia Post 

$7,905.51

 

 

  Postage Charges For The City February 2015

 

 

 

Australian Manufacturing Workers Union 

$315.60

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$757.50

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$504,931.00

 

 

  Payroll Deduction

 

 

 

Butler Netball Club Incorporated 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Carramar Cougars JFC 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Carramar Scout Group 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

CFMEU 

$90.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$682.37

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$5,753.50

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$816.00

 

 

  Payroll Deduction

 

 

 

Dalmain Netball Club 

$830.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Department of Fire & Emergency Services 

$4,996,349.27

 

 

  2014 / 2015 ESL Quarter 3 Contribution - Finance

 

 

 

Department of Planning 

$3,503.00

 

 

  Development Application Fees - Accepted By The City On Behalf Of The Development Assessment Panel - Applicant: Rowe Group Development Application: 2015/510 $3503.00 - Planning Implementation

 

 

 

Department of Transport 

$344.50

 

 

  Vehicle Searches - Regulatory Services

 

 

 

Ellenbrook United Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Frediani Milk Wholesalers 

$1,128.50

 

 

  Milk Deliveries For The City

 

 

 

Hamersley Rovers Junior FC Incorporated 

$560.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

HBF Insurance 

$1,304.30

 

 

  Payroll Deduction

 

 

 

Hey Fever North 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

High Flyers Gym 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Hocking Netball Club 

$522.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Joondalup & District Rugby League Club Incorporated 

$700.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Joondalup Lakers Basketball Club 

$50.00

 

 

  Kidsport Voucher X 1 Children

 

 

 

Joondalup Lakers Hockey 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kingsway Junior Football Club Incorporated 

$2,400.00

 

 

  Kidsport Voucher X 12 Children

 

 

 

Kingsway United Christian Football Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Landgate 

$1,152.00

 

 

  Land Enquiries For The City

 

 

 

Landsdale Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

LGRCEU 

$1,940.00

 

 

  Payroll Deduction

 

 

 

Mr James Curran 

$972.60

 

 

  Reimbursement - Building Surveyor Registration Required For Work - Building

 

 

 

Mr Todd Belcher 

$72.40

 

 

  Reimbursement - HR Learners Permit - Projects

 

 

 

Nga Iwi Katoa Incorporated 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

North Beach And Districts Rugby League Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

North Coast Rugby Union Football Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Prelates Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Children

 

 

 

Quinns Districts Junior Football Club 

$6,000.00

 

 

  Kidsport Vouchers X 40 Children

 

 

 

Quinns Districts Netball Club 

$500.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Riding for the Disabled Association 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Saints Netball Club Incorporated 

$1,400.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Selectus Salary Packaging 

$17,004.02

 

 

  Payroll Deduction

 

 

 

Sorrento Tennis Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

The Michael Penson Superannuation Fund 

$925.32

 

 

  Payroll Deduction

 

 

 

The Scout Association of Australia WA 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Titans Netball Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Trailer Parts Pty Ltd 

$29.70

 

 

  Parts - Fleet

 

 

 

Wanneroo Bmx Raceway Club 

$290.37

 

 

  Kidsport Voucher X 2 Children

 

 

 

Wanneroo City Soccer Club Incorporated 

$1,600.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Wanneroo Districts Netball Association 

$110.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Wanneroo Lions Touch Association 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Warwick Greenwood Junior Football Club 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Western Devils Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Whitford City Football Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Woola Woola Koolangkas 

$700.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Yanchep United Football Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

00002210

01/04/2015

 

 

 

 

Adware Flags and Flagpoles 

$210.00

 

 

  Indoor Flagpole Lower Section - Marketing

 

 

 

Air Liquide WA Pty Ltd 

$358.86

 

 

  Cylinder Fee G & D Size - Fleet

 

 

 

BCE Surveying 

$825.00

 

 

  Pegging Out Cadastral Boundary & Pick Up Existing Telstra Pits For Lenore Road - Projects

 

 

 

Befriend Incorporated 

$220.00

 

 

  Gold Autumn Computer Classes - Healthy Communities

 

 

 

Bridgeleigh Reception Centre 

$7,999.50

 

 

  Community & Conservation Volunteers Dinner On 27.02.2015 - Marketing

 

 

 

Brierty Ltd 

$252,187.58

 

 

  Claim Approved For January 2015

 

 

 

Challenge Batteries WA 

$49.50

 

 

  Batteries - Fleet

 

 

 

Chefnet (WA) Pty Ltd 

$138.60

 

 

  Chef For Naidoc 09.07.2014 - Community Development

 

 

 

Civica Pty Ltd 

$4,950.00

 

 

  Authority Upgrade To V6.10 - Test - Call Id 387751.Au01 - IT

 

 

 

Coates Hire Operations Pty Ltd 

$2,826.55

 

 

  Various - Kingsway - Facilities

 

 

 

Community Newspapers 

$7,037.16

 

 

  Advertising For The City

 

 

 

Corporate Scorecard 

$328.90

 

 

  Standard Financial Assessment - Contracts

 

 

 

COVS Parts 

$339.72

 

 

  Credit 58945521 Taken Up Twice On Batch 2198

 

 

 

Davis Langdon Pty Ltd 

$2,638.90

 

 

  Butler North District Master Plan Review - Manager Program Services

 

 

 

Dimension Data Learning Solutions 

$9,592.00

 

 

  Training - Install/Configure And Manage V5.5 - S Chantapongpiwat & A Mathew - IT

 

 

 

Discus Digital Print 

$264.00

 

 

  Signage - Change In Opening Times - Library Services

 

 

 

Dowsing Concrete 

$1,521.66

 

 

  Footpath - 26 Edgar Crescent - Engineering

 

 

 

Drainflow Services Pty Ltd 

$11,419.32

 

 

  Road Sweeping Services For The City

 

 

 

Evolution Training & Safety Pty Ltd 

$250.00

 

 

  Training - Traffic Management - 24.04.2015 - B Boylan

 

 

 

Hendercare 

$9,242.47

 

 

  Support Services For HACC/CACP Clients

 

 

 

Integrity Industrial Pty Ltd 

$7,956.38

 

 

  Casual Labour - Projects

 

 

 

International Association for Public Participation Australasia 

$5,115.00

 

 

  Registration - Various Training Courses - M Goode - Marketing

 

 

 

IPWEA WA 

$1,900.00

 

 

  Registration - 2015 State Conference - Solutions Beyond - Land Development

 

 

 

JB Hi Fi Group Pty Ltd 

$560.00

 

 

  Samsung TV For Aquamotion

 

 

 

Jim Davies & Associates Pty Ltd 

$9,872.50

 

 

  Consultancy Fee Yellagonga Drainage Study -  Asset Management

 

 

 

Kerb Direct Kerbing 

$1,674.78

 

 

  Repair Kerb - Various Locations - Engineering

 

 

 

Kott Gunning 

$92.40

 

 

  Legal Fees For The City

 

 

 

Kyocera Document Solutions 

$911.13

 

 

  Photocopier Meter Reading For The City

 

 

 

Ladybirds Plant Hire 

$152.90

 

 

  Rental Of Indoor Plants For The City

 

 

 

Laundry Express 

$225.30

 

 

  Cleaning Of Linen - Hospitality

 

 

 

Local Government Managers Australia 

$240.00

 

 

  Membership 2014 - 2015 - M Wilson - Marketing

 

 

 

Lovegrove Turf Services Pty Ltd 

$31,803.40

 

 

  Turf Services - Various Locations

 

 

 

Lycopodium Infrastructure Pty Ltd 

$14,923.70

 

 

  Architectural Consultancy Services - Kingsway Baseball Clubrooms - Projects

 

 

 

  Architectural Consultancy Services - Oldham Park Multi Purpose Room - Projects

 

 

 

Mailforce Document Solutions Pty Ltd 

$14,474.83

 

 

  Print/Issue 2014 / 2015 Fourth And Final Rates Notices - Rating Services

 

 

 

Marketforce Express Pty Ltd 

$2,239.46

 

 

  Advertising Services For The City

 

 

 

McLeods Barristers And Solicitors 

$15,977.45

 

 

  Legal Fees For The City

 

 

 

Mindarie Regional Council 

$11,571.12

 

 

  Refuse Disposal For The City

 

 

 

My Own Chef (Recipes) 

$180.00

 

 

  Audio Books - Clarkson Library

 

 

 

Natural Area Holdings Pty Ltd 

$14,652.39

 

 

  February Maintenance - Various Locations - Infrastructure Assets

 

 

 

OSHGroup Pty Ltd 

$3,175.48

 

 

  Worksite Assessment - HR

 

 

 

Pacific Brands Workwear Group 

$181.50

 

 

  Staff Uniforms - J Quinn - Customer Relations

 

 

 

Paula Silbert Arts Consultancy 

$5,500.00

 

 

  Workshop - Self Marketing Surviving The Visual Arts And Media With Practical Steps, Tough Love And Good Old Common Sense - 20 - 21.03.2015 - Heritage, Museum And Arts

 

 

 

Pintaudi Trust 

$83.60

 

 

  Labour - J Hills - Creche - Two Rocks

 

 

 

Programmed Integrated Workforce 

$41,557.68

 

 

  Casual Labour For The City

 

 

 

Recall Total Information Management 

$6,258.10

 

 

  Document Retrieval Services - Records

 

 

 

Reliable Fencing 

$2,370.50

 

 

  Damage Fence Ashby Compound - Engineering

 

 

 

Sheridans For Badges 

$1,041.34

 

 

  Name Badges For Freeman Of The City

 

 

 

Specialised Security Shredding 

$32.51

 

 

  Shredding Services For The City

 

 

 

Squire Patton Boggs 

$16,241.50

 

 

  Legal Fees For The City

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated 

$123.20

 

 

  Award Fee Class X 7 - Aquamotion

 

 

 

Thomas J O'Donovan 

$150.00

 

 

  Acoustic Musical 04.02.2015 Live In The Amphitheatre -Communications 7 Events

 

 

 

Toll Transport Pty Ltd 

$343.10

 

 

  Courier Services For The City

 

 

 

Total Road Services 

$5,784.82

 

 

  Traffic Control Services For The City

 

 

 

Triton Electrical Contractors Pty Ltd 

$4,426.95

 

 

  Electrical Works - Various Locations - Projects

 

 

 

Vigilant Traffic Management Pty Ltd 

$6,886.00

 

 

  Traffic Control Services For The City

 

 

 

Wanneroo Electric 

$4,105.09

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Plumbing 

$2,467.30

 

 

  Plumbing Maintenance For The City

 

 

 

White Oak Home Care Services Pty Ltd 

$10,526.72

 

 

  Support Services HACC/CACP Clients

 

 

 

Wink Peace Pout Photobooths 

$385.00

 

 

  Photobooth Hire 18.02.2015 -  Events

 

 

 

Wood & Grieve Engineers 

$6,325.00

 

 

  Consultancy Services - Electrical Services At Shelvock Park Sports Floodlights - Projects

 

 

 

 

 

00002211

01/04/2015

 

 

 

 

Bistel Construction Pty Ltd 

$3,872.43

 

 

  Payment Certificate 6 - Kingsway Baseball Improvements - Projects

 

 

 

Bollig Design Group Ltd 

$59,511.65

 

 

  Payment Certificate 1 - Architectural Consultancy - Wanneroo Civic Centre Extension - Projects

 

 

 

Stiles Electrical 

$42,938.81

 

 

  Payment Certificate 3 - Riverlinks Park Floodlighting - Projects

 

00002212

01/04/2015

 

 

 

 

Stiles Electrical 

$30,832.98

 

 

  Payment Certificate 2 - Riverlinks Park Floodlighting - Projects

 

 

 

 

 

00002213

08/04/2015

 

 

 

 

Andy Heerkens 

$180.00

 

 

  Volunteer Payment - Seniors & Shoppers

 

 

 

Australia Post 

$5,521.28

 

 

  Billpay Charges March 2015 - Rates

 

 

 

Australian Taxation Office 

$37.00

 

 

  Payroll Deduction

 

 

 

Balga Junior Football Club 

$2,600.00

 

 

  Kidsport Voucher X 13 Children

 

 

 

Barlow Superannuation Fund 

$1,701.38

 

 

  Payroll Deduction

 

 

 

Bombers Junior Football Club 

$100.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Cr Linda May Aitken 

$404.61

 

 

  Travel Allowance March 2015

 

 

 

Crosbie & Duncan Golf 

$37,908.91

 

 

  Commission On Fees Carramar Golf April 2015

 

 

 

Eagles Junior Basketball Club (Incorporated) 

$160.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Genesis Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

High Flyers Gym 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Hocking Netball Club 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Janice Lewis 

$135.00

 

 

  Volunteer Payment - Quinns Adult Day Centre

 

 

 

John Everitt Superannuation Fund 

$172.96

 

 

  Payroll Deduction

 

 

 

Joondalup Lakers Basketball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

L & D Ryan Superannuation Fund 

$122.81

 

 

  Payroll Deduction

 

 

 

Landgate 

$8,312.27

 

 

  Gross Rental Valuations - Rates

 

 

 

Mr Mustafa Yildiz 

$295.00

 

 

  Reimbursement - Online Course For CPD Points - Governance & Legal

 

 

 

Mr Ron Hoffman 

$200.00

 

 

  Volunteer Payment - Seniors

 

 

 

Mr Zanya Khama 

$400.00

 

 

  Annual Reward & Recognition 2014 - Simpler Smarter Better Faster Award - HR

 

 

 

North Coast Rugby Union Football Club Incorporated 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Ocean Ridge Junior Football Club Incorporated 

$140.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Olympic Kingsway Sports Club Incorporated 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Padbury Pumas Junior Basketball Club 

$160.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns Districts Junior Football Club 

$1,980.00

 

 

  Kidsport Voucher X 16 Children

 

 

 

Selectus Salary Packaging 

$1,970.43

 

 

  GST Inputs Claimed To Be Credited To Employees Accounts March 2015 - Finance

 

 

 

Snowbird Gardens Superannuation Fund 

$316.00

 

 

  Payroll Deduction

 

 

 

The Claystone Superannuation Fund 

$428.04

 

 

  Payroll Deduction

 

 

 

The Forrestal Superannuation Fund 

$191.16

 

 

  Payroll Deduction

 

 

 

The Michael Penson Superannuation Fund 

$925.32

 

 

  Payroll Deduction

 

 

 

The Scout Association of Australia WA 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

The Trustee For Bobs Superannuation Fund 

$575.42

 

 

  Payroll Deduction

 

 

 

The Trustee For G & F Hodges Family Super Fund 

$1,344.62

 

 

  Payroll Deduction

 

 

 

The Trustee For The Richards Superannuation Fund 

$623.40

 

 

  Payroll Deduction

 

 

 

The Trustees of The Easson Family Superannuation Fund 

$451.42

 

 

  Payroll Deduction

 

 

 

Timms Superannuation Fund 

$357.60

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$123.24

 

 

  Parts For Fleet

 

 

 

WA Super 

$541,862.13

 

 

  Payroll Deduction

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Wanneroo Lions Touch Association 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Western Power 

$238,332.00

 

 

  Relocation - Street Lights Brazier Road Yanchep -  Projects

 

 

 

  Installation - Streetlights Rawlinson Drive Marangaroo - Projects

 

 

 

Whitford Hockey Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

00002214

08/04/2015

 

 

 

 

Armaguard 

$1,005.57

 

 

  Cash Collection Services For The City

 

 

 

Ati-Mirage Training & Business Solutions 

$1,375.00

 

 

  Training - Customer Relations Coaching For 5 Customer Relations Staff 27.03.2015

 

 

 

BBC Entertainment 

$880.00

 

 

  Entertainment 2014 Annual Rewards & Recognition Presentation 01.04.2015 - Capability And Culture

 

 

 

Britel Enterprise Pty Ltd 

$590.00

 

 

  Advertising - Aquamotion

 

 

 

Cabcharge 

$927.24

 

 

  Cabcharge Services For The City

 

 

 

Celsius Air 

$24,842.73

 

 

  Replacement Of HVAC - Engineering

 

 

 

Cleanaway 

$37,584.54

 

 

  Processing Recyclables At Mandurah MRF - Waste

 

 

 

CY O'Connor of Tafe 

$1,352.00

 

 

  Training - Firearms Handling And Safety - G Holding & R Williams - Rangers

 

 

 

DBS Fencing 

$478.50

 

 

  Chain Mesh - Ashby Depot  - Engineering

 

 

 

Dowsing Concrete 

$24,822.26

 

 

  Footpath - Samales - Projects

 

 

 

  Install Concrete Apron, Kerbing & Pram Ramp - Aubrey Court Wanneroo - Projects

 

 

 

Drainflow Services Pty Ltd 

$13,662.00

 

 

  Road Sweeping Services - Various Locations - Engineering

 

 

 

  High Pressure Jetting - Various Locations - Engineering

 

 

 

Hays Personnel Services 

$13,754.91

 

 

  Casual Labour For The City

 

 

 

Kerb Direct Kerbing 

$3,919.85

 

 

  Install Kerbing - Huntsville Court - Projects

 

 

 

  Extra Concrete - Huntsville Court - Projects

 

 

 

Kyocera Document Solutions 

$134.28

 

 

  Photocopier Meter Reading For The City

 

 

 

Ladybirds Plant Hire 

$205.70

 

 

  Plant Hire For The City

 

 

 

Marketforce Express Pty Ltd 

$285.90

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$15,020.50

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers And Solicitors 

$3,858.25

 

 

  Legal Fees For The City

 

 

 

Michael Page International (Australia) Pty Ltd 

$9,717.23

 

 

  Casual Labour - Finance

 

 

 

Mindarie Regional Council 

$331,474.07

 

 

  Refuse Disposal For The City

 

 

 

Officeworks Superstores Pty Ltd 

$219.00

 

 

  Quantum 4 Door Locker Grey - Kingsway

 

 

 

Peerless Jal Pty Ltd 

$193.34

 

 

  Cleaning Products For Stores

 

 

 

Plumbline Brickwork & Masonry 

$5,170.00

 

 

  Stage 1 Manhole Construction - Projects

 

 

 

Programmed Integrated Workforce 

$25,446.32

 

 

  Casual Labour For The City

 

 

 

Reliable Fencing 

$611.67

 

 

  Install Pedestrian Gates - Coogee Park - Projects

 

 

 

Road Signs Australia 

$215.60

 

 

  Sign - Yanchep Dental - Engineering

 

 

 

Shani Wood Events Pty Ltd 

$27,142.50

 

 

  Last Post - Event 24.04.2015 - 50% Deposit - Heritage

 

 

 

  Event Management Fee - Heritage

 

 

 

St John Ambulance Western Australia Ltd 

$160.00

 

 

  Provide First Aid Training - R Dianne - Youth Services

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated 

$165.00

 

 

  First Aid Training - C Hayley - Community Links

 

 

 

TQuip 

$157.65

 

 

  Spare Parts For Fleet

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$412.39

 

 

  Bin Collection Services - Waste

 

 

 

Vertical Telecoms WA Pty Ltd 

$231.00

 

 

  Remove/Install Two Way - Fleet

 

 

 

Vigilant Traffic Management Pty Ltd 

$836.00

 

 

  Traffic Management - Various Locations - Projects

 

 

 

Wanneroo Business Association Incorporated 

$16,500.00

 

 

  Funding Agreement 2014 - Planning

 

 

 

WritingWA 

$135.00

 

 

  Writing WA Annual Membership Renewal - Library Services

 

 

 

 

 

00002215

14/04/2015

 

 

 

 

18th WA Wanneroo Boys Brigade 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Australian Manufacturing Workers Union 

$315.60

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$757.50

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$500,447.00

 

 

  Payroll Deduction

 

 

 

CFMEU 

$90.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$682.37

 

 

  Payroll Deduction

 

 

 

Churches Of Christ Sport & Recreation Association Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

City of Wanneroo - Payroll Rates 

$5,653.50

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$824.00

 

 

  Payroll Deduction

 

 

 

CLJ Taekwondo (Joondalup) Pty Ltd 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Cr Glynis Parker 

$365.19

 

 

  Reimbursement - Meeting Travel Expenses

 

 

 

  Reimbursement - Purchase Of Corporate Apparel 2014 / 2015

 

 

 

Cr Russell Driver 

$300.00

 

 

  Reimbursement - Purchase Of Corporate Apparel

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$35,873.33

 

 

    Commissions Fees - March 2015 - Property

 

 

 

Football West Limited 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Frediani Milk Wholesalers 

$423.55

 

 

  Milk Deliveries For The City

 

 

 

Genesis Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Greenwood Tennis Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

HBF Insurance 

$1,251.90

 

 

  Payroll Deduction

 

 

 

High Flyers Gym 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Joondalup & District Rugby League Club Incorporated 

$2,450.00

 

 

  Kidsport Voucher X 13 Children

 

 

 

Joondalup Lakers Hockey 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Kingsway Junior Football Club Incorporated 

$1,800.00

 

 

  Kidsport Vouchers X 9 Children

 

 

 

Landgate 

$374.05

 

 

  Gross Rental Valuations - Rating Services

 

 

 

  Mining Tenements Chargeable - Rating Services

 

 

 

LGRCEU 

$1,910.90

 

 

  Payroll Deduction

 

 

 

Main Roads WA 

$9,069.50

 

 

  Grant Payment - Hester Avenue Blackspot - Projects

 

 

 

Nga Iwi Katoa Incorporated 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

North Coast Rugby Union Football Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Ocean Ridge Junior Football Club Incorporate 

$140.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Padbury Pumas Junior Basketball Club 

$320.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Perth Energy Pty Ltd 

$8,666.60

 

 

  Gas Charges For Aquamotion 01.03.2015 - 01.04.2015

 

 

 

Quinns FC Incorporated 

$5,200.00

 

 

  Kidsport Voucher X 26 Children

 

 

 

Selectus Salary Packaging 

$16,625.75

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$60.07

 

 

  Parts For Fleet

 

 

 

Tuart Hill Junior Soccer Club Incorporated 

$1,200.00

 

 

  Kidsport Vouchers X 6 Children

 

 

 

Wanneroo Districts Netball Association 

$110.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Wanneroo Lions Touch Association 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Wanneroo Rebels Netball Club 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

West Coast Gymnastics Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Yanchep United Football Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

00002216

14/04/2015

 

 

 

 

Amcap Distribution Centre 

$39.55

 

 

  Parts For Fleet

 

 

 

Analytico Pty Ltd 

$467.50

 

 

  Autodesk Vehicle Tracking Commercial Maintenance Subscription 08.04.2015 - 07.04.2016 - IT

 

 

 

Ati-Mirage Training & Business Solutions 

$2,915.00

 

 

  Training - Customer Conflict Management X 17 - Customer Relations

 

 

 

Caltex Energy 

$349.98

 

 

  Fuel For Two Rocks Fire Tanker - Fleet

 

 

 

Cat Welfare Society Incorporated 

$660.00

 

 

  Daily Impound Fee - Rangers

 

 

 

Chemicals Australia Operations Pty Ltd 

$1,313.92

 

 

  Chlorine Gas Supplier - Aquamotion

 

 

 

Cherry's Catering 

$1,611.61

 

 

  Citizenship Ceremony 16.02.2015 - Hospitality

 

 

 

Coastal Services 

$165.00

 

 

  Service Washing Machine - Wanneroo Community Centre - Building Maintenance

 

 

 

Commissioner of Police 

$58.80

 

 

  Volunteer Police Checks February 2015 - Community Links

 

 

 

Cullys 

$418.00

 

 

  Technician For Faulty ICV - Fire

 

 

 

Dell Australia Pty Ltd 

$5,242.95

 

 

  Software - IT

 

 

 

Dowsing Concrete 

$1,947.00

 

 

  Footpath - 18 Curtis Way - Engineering

 

 

 

Drainflow Services Pty Ltd 

$1,518.00

 

 

  Sweeping - Aquamotion & Memorial Park Car Bays - Engineering

 

 

 

  Emergency Call Out - Clean Oil Spill - Ross Street - Waste

 

 

 

Dynamic Flame Badminton Club Incorporated 

$600.00

 

 

  Kidsport Vouchers X 3 Children

 

 

 

Essential Fire Services 

$146.85

 

 

  Investigate Power Failure On Electric Pump - Hainsworth Leisure Centre - Building Maintenance

 

 

 

Fire & Safety WA 

$5,505.88

 

 

  Various Items - Fire Services

 

 

 

Hays Personnel Services 

$1,989.41

 

 

  Contract Staff - E Moriah - IT

 

 

 

Heavy Automatics 

$715.00

 

 

  Pulse Wheel Assembly - Fleet

 

 

 

HopgoodGanim 

$15,592.72

 

 

  Legal Fees - Flynn Drive - Projects

 

 

 

Initial Hygiene 

$2,532.32

 

 

  Hygiene Services - Building Maintenance

 

 

 

Integrity Industrial Pty Ltd 

$5,190.07

 

 

  Casual Labour For The City

 

 

 

Kenwick Auto Electrics 

$158.18

 

 

  Graffiti Cleaner - Emergency Services

 

 

 

Kerb Direct Kerbing 

$456.72

 

 

  Kerbing - Manito Place - Engineering

 

 

 

Kyocera Document Solutions 

$287.03

 

 

  Photocopier Meter Reading For The City

 

 

 

Ladybirds Plant Hire 

$62.15

 

 

  Rental Indoor Plants - Wanneroo Public Library - Library Services

 

 

 

Learning Horizons 

$9,625.00

 

 

  Structural Review - HR

 

 

 

Lovegrove Turf Services Pty Ltd 

$8,937.00

 

 

  Install Kikuyu Turf - Ridgewood Park - Parks

 

 

 

Marketforce Express Pty Ltd 

$5,978.13

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$2,403.50

 

 

  Loader - Sovereign Road Two Rocks - Engineering

 

 

 

Mindarie Regional Council 

$99,372.21

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$6,345.95

 

 

  Fuel For March 2015 - Fleet

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$43.20

 

 

  Hardware Supplies - Parks

 

 

 

Morrissey Marketing & Communications 

$1,080.00

 

 

  Communication Team - Events

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$11,071.31

 

 

  Parts For Fleet

 

 

 

NSC Enterprise Solutions Pty Ltd 

$32,711.36

 

 

  Geographic Redundant Call Server - IT

 

 

 

  NSC Implementation - IT

 

 

 

Office Cleaning Experts 

$8,185.05

 

 

  Cleaning Services For The City

 

 

 

Plumbline Brickwork & Masonry 

$19,150.00

 

 

  Supply/Install Brick Wall - Koondoola Regional Bushland - Projects

 

 

 

Prestige Alarms 

$824.56

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$245.54

 

 

  Printing - Kingsway Membership Agreement - Kingsway

 

 

 

Programmed Integrated Workforce 

$58,216.49

 

 

  Casual Labour For The City

 

 

 

Quinns Rocks Junior Tennis Club 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Reliable Fencing 

$7,480.00

 

 

  Supply/Install Fencing - Ashby Compound - Engineering

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,988.69

 

 

  Lift/Escalator Maintenance - Various Locations - Building Maintenance

 

 

 

Skyline Landscape Services (WA) 

$20,566.92

 

 

  Landscape Maintenance - Ocean Reef Road - Parks

 

 

 

Squire Patton Boggs 

$8,368.80

 

 

  Legal Fees For The City

 

 

 

Sterihealth Services Pty Ltd 

$88.96

 

 

  Clinical Waste Bin - WRC

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated 

$360.00

 

 

  Training - Heart Beat Club First Aid X 18 Attendees - Community Links

 

 

 

TQuip 

$104.10

 

 

  Parts For Fleet

 

 

 

Vigilant Traffic Management Pty Ltd 

$3,310.95

 

 

  Traffic Control Services For The City

 

 

 

 

 

00002217

15/04/2015

 

 

 

 

Australian Super 

$850.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Rates 

$83.33

 

 

  Rates Deductions From Councillor Payments

 

 

 

Cr Brett Treby 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Dianne Guise 

$1,725.00

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Glynis Parker 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Linda May Aitken 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Norman Hewer 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Robert Smithson 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Sabine Winton 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Thi Nguyet-Anh Truong 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,158.33

 

 

  Monthly Allowance

 

 

 

 

 

00002218

16/04/2015

 

 

 

 

BG & E Pty Ltd 

$25,114.65

 

 

  Progress Claim 10 - Provision Of Consultancy Services - Design And Documentation Of  Lenore Road - Projects

 

 

 

 

 

00002219

20/04/2015

 

 

 

 

Office Cleaning Experts 

$57,959.44

 

 

  Cleaning Services For The City

 

 

 

 

 

00002220

20/04/2015

 

 

 

 

BP Australia Ltd 

$148,983.21

 

 

  Fuel Issues For March 2015

 

 

 

 

 

00002221

20/04/2015

 

 

 

 

McCorkell Constructions Pty Ltd 

$124,706.80

 

 

  Payment Certificate 2 - Kingsway Baseball/Softball Clubrooms - Projects

 

 

 

 

 

00002222

21/04/2015

 

 

 

 

Australian Taxation Office 

$13,340.00

 

 

  Payroll Deduction

 

 

 

Balga Junior Football Club 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Beaumaris Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Building Commission 

$61,020.92

 

 

  Collection Agency Fee Payments

 

 

 

Butler Netball Club Incorporated 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

CLJ Taekwondo (Joondalup) Pty Ltd 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Cr Norman Hewer 

$203.17

 

 

  Reimbursement - Meeting Travel Expenses

 

 

 

Cuzzies Sports Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Dale Sutherland 

$45.00

 

 

  Volunteer Payment - The Heights Community Centre

 

 

 

Ellenbrook Eels Netball Club 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

  Faith Versaci

 

 

 

Ellenbrook United Football Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Frediani Milk Wholesalers 

$551.70

 

 

  Milk Deliveries For The City

 

 

 

High Flyers Gym 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Hocking Netball Club 

$185.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Jitterbugs Syncro Ice Skating Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup Jaguars Netball Club 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Joondalup Lakers Basketball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup Lakers Hockey 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kalari Taekwondo Australia Incorporated 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Main Roads WA 

$3,490.64

 

 

  Line Marking - Ocean Reef Road - Projects

 

 

 

Maureen Butler 

$60.00

 

 

  Volunteer Payment - Alexander Heights Adult Day Centre

 

 

 

Mrs Hazel Walker 

$135.00

 

 

  Volunteer Payment - Alexander Heights Adult Day Centre

 

 

 

Ms Jacqueline Colville 

$151.00

 

 

  Reimbursement For Prescription Lens/Frames

 

 

 

North Beach And Districts Rugby League Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Padbury Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Padbury Pumas Junior Basketball Club 

$480.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Quinns Districts Junior Football Club 

$840.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Quinns Districts Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns Rock Bush Fire Brigade 

$661.51

 

 

  Reimbursement For Costs Associated With Running Brigade - Fire Services

 

 

 

Shamrock Rovers Perth Football Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

The Girls Brigade Western Australia Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

The Scout Association of Australia WA 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Trailer Parts Pty Ltd 

$97.72

 

 

  Parts For Fleet

 

 

 

Vodafone Messaging 

$2,199.56

 

 

  Monthly SMS Alerts - Emergency Services

 

 

 

Wanneroo Districts Netball Association 

$110.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Warwick Greenwood Junior Football Club 

$720.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Westside Football Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Whitford City Football Club Incorporated 

$385.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Yanchep United Football Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

00002223

21/04/2015

 

 

 

 

Western Power 

$56,606.00

 

 

  Works - Early Undertakings Contract - Flynn Drive Project - Projects

 

 

 

 

 

00002224

22/04/2015

 

 

 

 

National Australia Bank 

 

 

 

  Flexipurchase For The City February 2015 - $15,868.65 - Breakdown On Page

 

 

 

 

 

00002225

25/04/2015

Cancelled

 

 

 

 

 

00002226

25/04/2015

 

 

 

 

3 Monkeys Audiovisual 

$1,364.00

 

 

  AV Controls Upgrade - Capacity Building

 

 

 

3M Australia Pty Ltd 

$15,939.00

 

 

  Various Items For IT

 

 

 

4Branding 

$827.75

 

 

  Healthy Communities - Hacky Sacks

 

 

 

A03 Independent Computer Search Pty Ltd 

$4,521.50

 

 

  Equallogic 1 Year Pro Support - IT

 

 

 

A1 Apiaries 

$160.00

 

 

   Callout/Assessment Of Illegal Bee Hives - Teodoro Reserve - Conservation

 

 

 

ABM Landscaping 

$1,375.99

 

 

  Relaying Brickpaved Crossovers - Graham Road - Projects

 

 

 

Abrasive Trust 

$5,489.00

 

 

  Trailer Blast Prime And Coat - Fleet Assets

 

 

 

Accidental First Aid Supplies 

$8,211.45

 

 

  First Aid Training Courses For Rangers - Regulatory Services

 

 

 

  First Aid Supplies For The City

 

 

 

Acurix Networks Pty Ltd 

$199.10

 

 

  1 X Wireless Access Point - IT

 

 

 

Adasound 

$2,917.50

 

 

  Sound Equipment - Two Rocks Public Meeting 18.03.2015 - Engineering

 

 

 

  Sound Systems For Meetings In Girrawheen & Yanchep - Governance

 

 

 

Adform Engraving & Signs 

$673.20

 

 

  Sign - Senior Fire Protection Officer & Fire Protection Officer - Fire Services

 

 

 

  Name Badges & Reflective Helmet Name Labels - Fire Services

 

 

 

  Door Sign Rail For Emergency Services

 

 

 

  Silver / Black Photo Board - Fire Services

 

 

 

Advance Press (2013) Pty Ltd 

$726.00

 

 

  Printing - Loft Flash Cards - Capability & Culture

 

 

 

Advanced Traffic Management 

$11,741.40

 

 

  Traffic Controllers - Global Beats & Eats - Marketing

 

 

 

AECOM Australia Pty Ltd 

$7,044.18

 

 

  Consultancy Services At Pinjar Park - Property

 

 

 

AHRI - Australian Human Resources Institute 

$2,750.00

 

 

  50% Deposit - Internal HR Consulting Skills - Effective Business Partnering - 16 & 30.06.2015 - HR

 

 

 

Air Liquide WA Pty Ltd 

$369.12

 

 

  Cylinder Gas Hire - Stores

 

 

 

Airlube Australasia 

$218.88

 

 

  Fuel Filter For Stores

 

 

 

Akwaaba African Drumming 

$1,430.00

 

 

  African Drumming Workshop And Roving - Global Beats And Eats 2015 - Events

 

 

 

Alan Muller 

$5,000.00

 

 

  Anzac Commemoration Commission - Australia Resilience - Heritage

 

 

 

Alanco Australia Pty Ltd 

$37.41

 

 

  Spare Parts For Fleet

 

 

 

Alexander House of Flowers 

$305.00

 

 

  Funeral Spray - The Late Athina Panagiotidis - Office Of The Mayor

 

 

 

  60th Wedding Anniversary Box - Mr & Mrs Aberdeen - Office Of The Mayor

 

 

 

  90th Bright Box Arrangements - I Rodi - Office Of The Mayor

 

 

 

Alexander Kemp McKie 

$500.00

 

 

  Urban Artist - Girrawheen Youth Centre Holiday Program - Youth Services

 

 

 

ALH Group Ltd (BWS) 

$156.15

 

 

  Beverages For Exhibition Opening - Heritage

 

 

 

All Fence U Rent Pty Ltd 

$6,270.00

 

 

  Fence For Beats And Eats 2015 - Marketing

 

 

 

Allpest WA 

$590.00

 

 

  Snake Removal - Various Locations - Parks

 

 

 

Allstamps 

$84.20

 

 

  Stamp X 1 - File Copy - Regulatory

 

 

 

  Various Self Inking Stamps - Library Services

 

 

 

Amazing Clean Master Trust 

$486.00

 

 

  Cleaning Curtains - Banksia Grove Community Centre - Building Maintenance

 

 

 

Amcap Distribution Centre 

$5,999.76

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

AMF Bowling Centres Australia 

$460.00

 

 

  Entry Fees For 20 - April School Holiday Program - Youth Services

 

 

 

Amgrow Pty Ltd 

$1,100.00

 

 

  Fertiliser - Parks

 

 

 

Amlec House Pty Ltd 

$6,534.00

 

 

  Strategic Plan For City CCTV System - Regulatory Services

 

 

 

Anaconda 

$189.99

 

 

  Gazebo For Hainsworth Centre - Community Links

 

 

 

Analytico Pty Ltd 

$467.50

 

 

  Autodesk Vehicle Tracking Commercial Subscription - IT

 

 

 

APN Outdoor (Trading) Pty Ltd 

$204.28

 

 

  Metroback Advertising 01 - 08.03.2015 - Retro Rewind - Marketing

 

 

 

Appealing Signs & Graphics 

$59.40

 

 

  Layout And Supply Vinyl Decals - Kingsway

 

 

 

Aquamaster Reticulation Services 

$446.60

 

 

  Repair Kerbing - Graham - Projects

 

 

 

  Repairs To Sprinklers - Various Locations - Projects

 

 

 

Armaguard 

$218.80

 

 

  Cash Collections - WRC

 

 

 

Arrow Pressure Wash 

$462.00

 

 

  Install New Chemical Hose - Fleet

 

 

 

  Repair Damaged Lances - Fleet

 

 

 

Artists Chronicle 

$33.00

 

 

  1 Year Subscription To Artist's Chronicle Visual Art - Heritage

 

 

 

Artworks Conservation 

$1,287.00

 

 

  Conservation - World War 1 Bugle - Heritage, Museum & Arts

 

 

 

  Conservation - Book Press - Heritage, Museum & Arts

 

 

 

  Conservation - Pulley - Heritage, Museum & Arts

 

 

 

Ashdown Ingram 

$1,025.75

 

 

  Spare Parts For Fleet

 

 

 

Asphaltech Pty Ltd 

$152.00

 

 

  Granit Asphalt - Warman Street - Engineering

 

 

 

Astro Synthetic Turf 

$1,617.00

 

 

  Repair Rubber Softfall & Security Guard At Ballymote Park - Parks

 

 

 

AT & D Navtrack 

$660.00

 

 

  Deinstall Two Way Radio & Reinstall Radios - Fleet

 

 

 

ATeam Cleaning Services 

$1,910.00

 

 

  Waste Crew - Global Beats And Eats - Marketing

 

 

 

Atom Supply 

$343.80

 

 

  Parts For Fleet

 

 

 

Audio Technik 

$13,200.00

 

 

  Sound Production For Global Beats And Eats - Marketing

 

 

 

Australian Communications & Media Authority 

$2,100.00

 

 

  Apparatus License Renewal Fees IT

 

 

 

Australian Laboratory Services Pty Ltd 

$2,777.50

 

 

  Oil Sample Bottles - Stores

 

 

 

Australian Plant Wholesalers/Lullfitz 

$891.00

 

 

  Plants For Parks

 

 

 

Australian Protection Services Pty Ltd 

$10,412.51

 

 

  Events Support - Global Beats And Eats - Marketing

 

 

 

  Security - Global Beats & Eats Event - Marketing

 

 

 

Autosmart WA North Metro 

$1,856.25

 

 

  Floor Smart Cleanse - Fleet

 

 

 

Baguette Me Not 

$220.00

 

 

  Staff Voucher - Global Beats And Eats - Marketing

 

 

 

Balcatta Veterinary Hospital 

$224.00

 

 

  Euthanasia/Cremation X 1 Cat - Community Services

 

 

 

Battery World Joondalup 

$44.90

 

 

  Battery And Charger For Aquamotion

 

 

 

BCE Surveying 

$1,375.00

 

 

  Undertake Setting Out Proposed Telstra Pits Lenore Road Hocking Stage 2 - Projects

 

 

 

Beaurepaires For Tyres 

$60,034.59

 

 

  Tyre Fitting Services For The City

 

 

 

Benara Nurseries 

$514.25

 

 

  Plants For Parks

 

 

 

Bengineering Transport Equipment 

$1,045.00

 

 

  Drop Down Sides Platform - Fleet

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Services - 28 Denston Way Girrawheen - Programs

 

 

 

Bidvest Hospitality Perth 

$788.48

 

 

  Coffee, Tea & Sugar - Stores

 

 

 

Binley Fencing 

$2,078.00

 

 

  Temporary Fencing - Various Locations - Projects

 

 

 

BIS Fabrication Pty Ltd 

$1,739.65

 

 

  Delivery Of Roof Truss - Ashby Operation Centre - Building Maintenance

 

 

 

Bladon WA Pty Ltd 

$4,804.47

 

 

  Backpack For Brigade - Fire Services

 

 

 

  Maxwell & Williams Porcelain English Mugs - Marketing

 

 

 

  300 X Green Lanyards, Printed And Delivered - Marketing

 

 

 

Boral Construction Materials Group Ltd 

$1,848.94

 

 

  Concrete - Various Locations - Engineering

 

 

 

Boult Nominees 

$26,192.41

 

 

  Supply Power & Lighting - Retro Rewind 2015 - Marketing

 

 

 

  Power And Lighting - Global Beats And Eats Festival 2015 - Events

 

 

 

Boya Equipment 

$506.17

 

 

  Solo 425 Backpack Sprayer - Parks

 

 

 

  Spare Parts For Fleet

 

 

 

BP Australia Ltd 

$756.76

 

 

  Energrease Oil - Stores

 

 

 

Bring Couriers 

$479.62

 

 

  Courier Services For Health Services

 

 

 

Bucher Municipal Pty Ltd 

$10,395.10

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Bunnings Pty Ltd 

$4,324.84

 

 

  Hardware Purchases For The City

 

 

 

Buswest 

$2,156.00

 

 

  2 X Large Shuttle Bus For Global Beats And Eats Festival - Events

 

 

 

Byprogress Pty Ltd 

$880.00

 

 

  Entertainment - Spongebob 3D - Global Beats & Eats - Communications & Events

 

 

 

Campbells Wholesale Pty Ltd 

$103.29

 

 

  Motorway Distilled Water - Stores

 

 

 

Car Care (WA) Mindarie 

$1,260.00

 

 

  Detail & Clean - 5 X Fire Trucks - Emergency Services

 

 

 

Car Care Motor Company Pty Ltd 

$13,909.80

 

 

  Vehicle Service - Fleet

 

 

 

Cardno (WA) Pty Ltd 

$2,915.00

 

 

  Consultancy Services - Quinns Beach Long Term Coastal Management - Projects

 

 

 

Carramar Resources Industries 

$14,983.76

 

 

  Disposal Of Rubble - Projects/Engineering

 

 

 

Castledine Gregory 

$43,365.71

 

 

  Legal Fees For The City

 

 

 

Cathedral Office Products Pty Ltd 

$688.60

 

 

  2 X Pinboards For Wanneroo Community Centre - Projects

 

 

 

CBC Australia Pty Ltd 

$1,024.79

 

 

  Various Items - Fleet

 

 

 

CCH Australia Ltd 

$1,636.00

 

 

  Australian Consumer Credit Law Online Subscription 01.06.2015 - 31.05.2016 - Funded Services

 

 

 

Challenge Batteries WA 

$1,576.30

 

 

  12 Volt Battery - Fleet/Stores

 

 

 

Champion Music 

$1,210.00

 

 

  Entertainment - Global Beats And Eats Festival 2015 - 11.04.2015 - Events

 

 

 

Chemical Essentials Pty Ltd 

$748.00

 

 

  Vet Disinfectant - Rangers

 

 

 

Chemicals Australia Operations Pty Ltd 

$1,479.14

 

 

  Aquamotion Chemical Supplies

 

 

 

Cherry's Catering 

$4,271.11

 

 

  Catering Services For The City

 

 

 

Chica Catering 

$5,781.60

 

 

  Catering Services For The City

 

 

 

Chocolate Drops 

$1,486.65

 

 

  Chocolate For Annual Reward & Recognition - HR

 

 

 

Chris Kershaw Photography 

$600.00

 

 

  Photography - Citizenship Ceremonies - Marketing

 

 

 

City of Joondalup 

$2,115.34

 

 

  Tri-Cities Events In Canberra - Office Of The CEO

 

 

 

  50% Contribution - Conference Facilities For Joint Meeting 06.03.2015 - Office Of The CEO

 

 

 

Civica Pty Ltd 

$4,026.00

 

 

  Infringement Health Check & Animal Review & Mentoring - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$1,458.10

 

 

  Various Items For Fleet

 

 

 

Clark Rubber Balcatta 

$89.10

 

 

  Pool Noodles - Aquamotion

 

 

 

Cleanaway 

$36,502.76

 

 

  Processing Recyclables - Waste

 

 

 

Clever Patch Creative Solutions 

$120.67

 

 

  Dolly Pegs & Stems - Heritage Museum And Arts

 

 

 

Clifton Perth 

$44,262.04

 

 

  Staging/Lighting And Vision - Global Beats And Eats Festival 2015 - Events

 

 

 

Clinipath Pathology 

$44.00

 

 

  Medical Services - Waste

 

 

 

Coates Hire Operations Pty Ltd 

$3,851.64

 

 

  Equipment Hire - Projects/WRC/Transport And Traffic

 

 

 

Coca Cola Amatil Pty Ltd 

$1,410.22

 

 

  Beverages - Kingsway Stadium

 

 

 

Coffey Environments Pty Ltd 

$609.38

 

 

  Consultancy Audit Services - Wangara Industrial Area - Property

 

 

 

Colgan Industries Pty Ltd 

$32,597.40

 

 

  Installation - New Machinery Shed At Buckingham House - Building Maintenance

 

 

 

  Cleaning & Restoration -Fire Pits - Neerabup Heritage Kilns - Building Maintenance

 

 

 

  Cages & Gates 2015 - Neerabup Heritage - Building Maintenance

 

 

 

Colourpoint Print & Design 

$2,112.00

 

 

  Printing - Infringement Notice - Rangers

 

 

 

Community Newspapers 

$2,345.72

 

 

  Advertising For The City

 

 

 

Conway Highbury Pty Ltd 

$4,554.00

 

 

  Review Of Wards & Representation Stage 4 Of Project - Governance

 

 

 

  Review Of Local Laws - Governance

 

 

 

Corporate Scorecard 

$986.70

 

 

  Financial Assessment - Contracts & Purchasing

 

 

 

Courier Australia 

$35.10

 

 

  Courier Charges - Fleet

 

 

 

COVS Parts 

$2,934.33

 

 

  Various Items - Fleet/Stores

 

 

 

Critical Fire Protection & Training Pty Ltd 

$293.70

 

 

  Conduct Servicing Of Fire Extinguishers - Fire Services

 

 

 

Cubic Solutions 

$617.10

 

 

  Geotextile - Projects

 

 

 

Cutting Edges Pty Ltd 

$2,727.64

 

 

  Various Parts - Fleet

 

 

 

Dark Light Pty Ltd 

$270.00

 

 

  Entry Fee For Darklight Joondalup X 15 - Youth Development

 

 

 

Data #3 Limited 

$3,419.53

 

 

  Software Licenses - Various - IT

 

 

 

Datacom Systems (WA) Pty Ltd 

$8,288.50

 

 

  Disaster Recovery - Hosted Services March 2015 & Wan & Internet March 2015 - IT

 

 

 

Davey Glass 

$7,062.42

 

 

  Glazing Services For The City

 

 

 

Davidson Trahaire Corpsych Pty Limited 

$1,787.50

 

 

  Employee Support Program - HR

 

 

 

  Development At Work Coaching Services - HR

 

 

 

Davis Langdon Pty Ltd 

$3,300.00

 

 

  Review Cost Comparison Report - Butler North District Public Open Space Master Plan - Facilities

 

 

 

DBS Fencing 

$2,876.50

 

 

  Chainmesh Fence - Various Locations - Parks

 

 

 

De Vita & Dixon Lawyers 

$5,286.60

 

 

  Legal Fees For The City

 

 

 

Dell Australia Pty Ltd 

$8,729.60

 

 

  Computer Equipment - IT

 

 

 

Demon Detailing 

$363.00

 

 

  Community Transport Bus Cleaning - Funded Services

 

 

 

Diamond Lock & Key 

$3,941.01

 

 

  Locking Services For The City

 

 

 

Dick Smith Electronics 

$1,039.36

 

 

  Handheld Radios - Kingsway Stadium

 

 

 

  Eleloop Pro Rechargeable Batteries AA - Rangers

 

 

 

  Uniden Fp1200 Corded Phone - IT

 

 

 

Dimension Data Learning Solutions 

$3,410.00

 

 

  Training - Microsoft Report Builder - C Mills - IT

 

 

 

Direct Communications 

$1,502.60

 

 

  Supply & Fit Mid Band Two Way - Fleet

 

 

 

Discus Digital Print 

$3,882.45

 

 

  Printing - Anzac Coreflutes - Heritage, Museum & Arts

 

 

 

  Printing - Somme Battlefields & Pozieres - Heritage, Museum & Arts

 

 

 

  Posters - A Camera On Gallipoli - Heritage, Museum & Arts

 

 

 

  Prints - Somme Battlefields & Pozieres - Heritage, Museum & Arts

 

 

 

  Printing - Global Beats & Eats Banner - Communication & Events

 

 

 

  Printing - 8 X Panels For Wanneroo & The Great War - Heritage, Museum & Arts

 

 

 

Don@100smallthings Pty Ltd 

$13,796.09

 

 

  Loft Training & Consulting 16 - 20.03.2015 - HR

 

 

 

Donald Veal Consultants Pty Ltd 

$10,835.00

 

 

  Road Safety Audits - Various Locations - Asset Management

 

 

 

Dowsing Concrete 

$17,439.90

 

 

  Install Concrete Apron & Pram Ramp - Huntsville Circle Wanneroo - Projects

 

 

 

  Footpath - Hillcrest Road - Engineering

 

 

 

  Installation Of Footpath, Pram Ramp & Bollard - Mary Street Pearsall - Projects

 

 

 

Drainflow Services Pty Ltd 

$3,058.00

 

 

  Road Sweeping Services For The City

 

 

 

  Inspection & CCTV Of Drainage Opposite 12 Gangway Turn Alkimos - Engineering

 

 

 

  Jetting - Wishart Loop - Engineering

 

 

 

DVM Fencing 

$2,182.40

 

 

  Supply/Install Fencing - Dundebar Road - Engineering

 

 

 

Dymocks Joondalup 

$4,493.02

 

 

  Books Purchased - Library Services

 

 

 

D-Zine Custom Painting 

$1,100.00

 

 

  Painting Of Fence & Section Of Roof At Memorial Park - Building Maintenance

 

 

 

E & MJ Rosher 

$469.00

 

 

  Spare Parts - Stores

 

 

 

ECO Environmental Pty Ltd 

$152.90

 

 

  Hydrolab Rental - Conservation

 

 

 

Edge People Management 

$317.35

 

 

  Ergonomic Assessment - Injury Management

 

 

 

Educational Experience Pty Ltd 

$194.59

 

 

  Art Drying Rack - Heritage, Museum & Arts

 

 

 

e-Fire & Safety 

$766.70

 

 

  Servicing 66 Vehicles - Fleet

 

 

 

Elan Media Partners Pty Ltd 

$280.80

 

 

  CD/DVD Purchases - Libraries

 

 

 

Elliotts Irrigation Pty Ltd 

$680.90

 

 

  Service Iron Filters - Various Locations - Parks

 

 

 

Embroidme Malaga 

$2,314.18

 

 

  6 X Premier Ladies Polo Shirt - Building Services

 

 

 

  Hi-Visibility Vests With CoW Logo - Community Links

 

 

 

  Staff Uniform - Regulatory Services

 

 

 

  Screen Print Rashies With CoW Logo - Youth Services

 

 

 

ENZED Service Centre Perth North 

$5,874.63

 

 

  Vehicle Hoses - Fleet

 

 

 

Ergolink 

$7,276.90

 

 

  Ergonomic Equipment - Injury Management

 

 

 

Essential Fire Services 

$353.10

 

 

  Replace Batteries - Alexander Heights

 

 

 

  Supply 1 X Fip Log Book To Depot 2 - Building Maintenance

 

 

 

  Supply 1 X Fip Log Book To Cockman House - Building Maintenance

 

 

 

Event Health Management Pty Ltd 

$1,186.90

 

 

  First Aid For Global Beats & Eats Festival - Communications & Events

 

 

 

Evolution Sports Imports Pty Ltd 

$912.00

 

 

  Soccer Balls - Kingsway Indoor Stadium

 

 

 

Evolution Traffic Control Pty Ltd 

$2,923.75

 

 

  Traffic Management Services For The City

 

 

 

Excalibur Printing 

$153.45

 

 

  Staff Uniform - Fire Services

 

 

 

Exceed Consulting (WA) Pty Ltd 

$1,826.00

 

 

  Desktop Audit - Various Parks - Projects

 

 

 

  Playground Safety Audit - Nanatee Park Wanneroo - Parks

 

 

 

Fawzak Pty Ltd 

$2,578.00

 

 

  Magazine Subscriptions - Library Services

 

 

 

Fence Hire WA 

$80.00

 

 

  Temporary Mesh Fence - Wanneroo Community Centre - Building Maintenance

 

 

 

Find Wise Location Services 

$4,565.55

 

 

  Location Of Services For Projects

 

 

 

Fire & Safety WA 

$604.95

 

 

  Various Items - Fire Services

 

 

 

Form Studios 

$1,053.25

 

 

  Project Management & Liaising With Suppliers, 3D Conceptual Design & Detailed Plans - Heritage, Museum & Arts

 

 

 

  Printing Cost Of Panels & Additional Showcase Props - Heritage, Museum & Arts

 

 

 

Foxtel 

$90.00

 

 

  Foxtel Subscription - Library

 

 

 

Freds Hardware 

$459.35

 

 

  Various Hardware Supplies - Parks/Engineering

 

 

 

Freds Lagoon Hardware 

$60.85

 

 

  Various Hardware Supplies - Parks

 

 

 

Frontline Fire & Rescue Equipment 

$6,900.14

 

 

  Service/Repair To Auxiliary Pump - Fleet

 

 

 

  Remove/Replace Damaged Hose Reel - Fleet

 

 

 

  Various Items For Emergency Services

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,535.77

 

 

  Printroom - Paper Supplies - Governance

 

 

 

Geoff's Tree Service Pty Ltd 

$19,589.53

 

 

  Pruning - Various Locations - Parks

 

 

 

  Tree Surgeon - Various Locations - Parks

 

 

 

  Stump Grinding - Various Location - Parks

 

 

 

Golder Associates Pty Ltd 

$17,575.80

 

 

  Geotechnical Investigation And Pavement Thickness Design - Flynn Drive - Projects

 

 

 

Grass Growers 

$43,196.24

 

 

  Greenwaste Received - March 2015 - Waste

 

 

 

  Disposal Of Greenwaste February 2015 - Waste

 

 

 

Greenacres Turf Group 

$21,135.35

 

 

  Install Village Green Turf At Jimbub & Luisini Parks - Projects

 

 

 

Greens Hiab Service 

$1,149.50

 

 

  Install Goal Posts - Blackmore Park - Parks

 

 

 

Greenway Enterprises 

$1,238.82

 

 

  Various Items - Parks/Conservation

 

 

 

Guardian Tactile Systems Pty Ltd 

$2,025.60

 

 

  Install Warning Tiles - Hartman/Westport/Russell - Engineering

 

 

 

Gymcare 

$2,392.14

 

 

  Maintenance Of Gym Equipment And Call Out Fees - Aquamotion

 

 

 

Hanson Construction Materials Pty Ltd 

$8,749.28

 

 

  Road Works Materials - Various Locations - Projects/Engineering

 

 

 

Harmer News Pty Ltd 

$293.71

 

 

  Newspapers/Periodicals The City

 

 

 

Hart Sport 

$693.00

 

 

  Various Items - Kingsway

 

 

 

Hays Personnel Services 

$3,470.22

 

 

  Contract Staff For The City

 

 

 

Headset ERA 

$973.50

 

 

  Headset X 3 - IT

 

 

 

  Plantronics Spare Charging Base Unit - IT

 

 

 

Heatley Sales Pty Ltd 

$2,502.80

 

 

  Various Items For Stores

 

 

 

Heavy Automatics 

$6,061.02

 

 

  Spare Parts For Fleet/Stores

 

 

 

Hendercare 

$36,577.36

 

 

  Support Services HACC/CACP Clients

 

 

 

Hickey Constructions Pty Ltd 

$6,556.00

 

 

  Removal Of Ceiling & Repaint - Gumblossom Craftroom - Building Maintenance

 

 

 

  Works - Girrawheen Library - Building Maintenance

 

 

 

Hitachi Construction Machinery Pty Ltd 

$1,269.51

 

 

  Vehicle Filters - Stores

 

 

 

Holton Connor Pty Ltd 

$8,750.50

 

 

  Architectural & Consultancy Services - Koondoola Community Centre - Projects

 

 

 

Home Chef 

$1,461.79

 

 

  Support Services HACC/CACP Clients

 

 

 

HopgoodGanim 

$17,586.07

 

 

  Legal Fees For The City

 

 

 

Hort Marketing 

$192.50

 

 

  Rosemary - Parks

 

 

 

HS Hyde & Son 

$29,635.76

 

 

  Hainsworth Leisure Centre - Accessible Toilet Modification - Projects

 

 

 

Hughan Saw Service 

$406.45

 

 

  Sharpen Chipper Knives - Fleet

 

 

 

  Retooth Blade - Fleet

 

 

 

Humes Concrete Products 

$38,839.28

 

 

  Drainage Items - Various Locations - Projects/Engineering

 

 

 

Hydroquip Pumps 

$3,520.00

 

 

  Supply Pumps - Brighton - Parks

 

 

 

i3 Consultants WA 

$4,389.00

 

 

  Sidra Analysis - Marmion Avenue & Lukin Drive & Joondalup Drive - Traffic & Traffic

 

 

 

ID Card World Pty Ltd 

$4,081.00

 

 

  Double ID Cardholders - Fire Services

 

 

 

  Various Items - Engineering

 

 

 

Ideal Systems (WA) Pty Ltd 

$913.00

 

 

  Chair Stacker Trolley - Kingsway Stadium

 

 

 

Image Bollards 

$547.80

 

 

  Supply/Install Mirror - Depot - Engineering

 

 

 

Initial Hygiene 

$2,516.78

 

 

  Hygienic Services - Building Maintenance

 

 

 

Insight Call Centre Services 

$6,264.72

 

 

  Call Centre Services - Customer Relations

 

 

 

Inspired Development Solutions Pty Ltd 

$550.00

 

 

  Innovation Workshop On 23.03.2015 - IT

 

 

 

Instant Toilets & Showers Pty Ltd 

$6,748.94

 

 

  Various Items - Global Beats & Eats Event - Communication & Events

 

 

 

Integrity Industrial Pty Ltd 

$2,258.70

 

 

  Contract Staff - Contracts & Purchasing

 

 

 

Isentia Pty Ltd 

$1,644.26

 

 

  Media Monitoring For The Month Of March 2015 - IT

 

 

 

J Blackwood & Son Ltd 

$3,611.66

 

 

  Various Items - Waste/Stores/Engineering

 

 

 

  Door Track - Fleet

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$296.35

 

 

  Art And Craft Supplies For Heights Community House - Funded Services

 

 

 

Jadu Software Pty Ltd 

$30,360.00

 

 

  Community Consultation Development For City Website - IT

 

 

 

  Software - IT

 

 

 

  Securepay Online - Integration Services - IT

 

 

 

James Bennett Pty Ltd 

$5,163.06

 

 

  Book Purchases - Library Services

 

 

 

Jana Braddock Arts 

$980.00

 

 

  Curatorial Work - Northern Perspectives - Heritage, Museum & Arts

 

 

 

Jason Thomas 

$550.00

 

 

  Photography Services - Marketing

 

 

 

JB Hi Fi Group Pty Ltd 

$109.98

 

 

  Uniden Cordless Phone - Fleet

 

 

 

JCA Dealer Services 

$808.50

 

 

  Mini Camera - Fleet

 

 

 

  Parts - Fleet

 

 

 

John Croft Trading As ER Music 

$150.00

 

 

  Music & Drumming Session At The Heights Community House 07.04.2015 - Programs

 

 

 

Jonathan Cope 

$1,700.00

 

 

  Dance Performance - Global Beats & Eats - Communications & Events

 

 

 

Joondalup Coachline 

$550.00

 

 

  Gold Program - Summer Piaf Excursion Bus - Programs

 

 

 

Joondalup Drive Medical Centre 

$3,954.00

 

 

  Medical Fees For The City

 

 

 

Joondalup Smash Repairs Pty Ltd 

$2,000.00

 

 

  Insurance Excess Payment - WN 33424 & WN 33233 - Risk Management

 

 

 

Jorin Music 

$2,000.00

 

 

  Live Performance - Global Beats & Eats Events - Communications & Events

 

 

 

Josephine Franco 

$350.00

 

 

  Seniors Workshop 14.04.2015 - Heritage, Museums And Arts

 

 

 

JSB Fencing and Machinery Hire 

$18,689.55

 

 

  Fencing - Kingsway Football/Baseball - Projects

 

 

 

  Supply/Install Colour Bond Gates - Graham Road - Projects

 

 

 

  Removal Of Chain Mesh Fencing - Graham Road - Projects

 

 

 

Judy Rogers 

$5,000.00

 

 

  Artwork For ANZAC Commemoration Commission - Australia Resilience - Heritage, Museum & Arts

 

 

 

KDAire Mechanical Services 

$35,217.13

 

 

  Airconditioning Maintenance For The City

 

 

 

Ken Wu 

$550.00

 

 

  Lion Dance Performance - Global Beats & Eats - Communications & Events

 

 

 

Kennards Hire Pty Ltd 

$685.00

 

 

   Track Mats - Global Beats & Eats Event - Marketing

 

 

 

Kerb Direct Kerbing 

$35,582.36

 

 

  Kerbing - Various Locations - Projects

 

 

 

Kerofill 

$2,302.00

 

 

  1022 Litres Kerosene - Fire Services

 

 

 

Kismet (WA) Pty Ltd 

$605.00

 

 

  ATM Trailer X 2 - Global Beats & East Events - Communications & Events

 

 

 

Kleenit 

$457.61

 

 

  Graffiti Removal For The City

 

 

 

Knight And Sons 

$432.17

 

 

  Consumables For City Of Wanneroo Pound - Rangers

 

 

 

Konnect (Coventry Fasteners) 

$591.36

 

 

  Spare Parts For Fleet

 

 

 

Kristoffer Myhre 

$4,310.00

 

 

  Photography Services - Retro Rewind 2015 - Marketing

 

 

 

  Promotional Video - Global Beats And Eats - Marketing

 

 

 

  Film/Edit - Jimmy Cliff Performance & Interview - Marketing

 

 

 

KSR Communications 

$148.50

 

 

  Service Call - Program Stations To Enable Dss Keys - IT

 

 

 

Kyocera Document Solutions 

$3,922.00

 

 

  Laser Printer X 3 - IT

 

 

 

  Photocopier Meter Reading For The City

 

 

 

L & T Venables Pty Ltd 

$484.65

 

 

  Spare Parts - Fleet

 

 

 

Ladybirds Plant Hire 

$449.35

 

 

  Rental Of Indoor Plants - March 2015

 

 

 

Landsdale Mini Hardware & Boxes Galore 

$477.68

 

 

  Hardware Purchases For The City

 

 

 

Landsdale Rose Gardens 

$180.00

 

 

  Roses - Memorial Park - Parks

 

 

 

Lasso Kip Pty Ltd 

$550.00

 

 

  Advertising - The Parents Paper - Kingsway

 

 

 

Laura Moseley 

$1,500.00

 

 

  Event & Consulting Fees - Global Beats & Eats Event - Communications & Events

 

 

 

LD Total 

$1,521.83

 

 

  Landscape Maintenance Services - Scarfo & Badolato Park - Parks

 

 

 

Learning Horizons 

$1,760.00

 

 

  Training - Business Excellence Training - T Evans - IT

 

 

 

Les Mills Asia Pacific 

$1,340.75

 

 

  Group Fitness License Fees - Aquamotion

 

 

 

Les Trios Amies 

$726.00

 

 

  Performance - Les Trois 12.03.2015 - Heritage, Museum & Arts

 

 

 

Lounge Backline 

$1,982.10

 

 

  Musical Equipment - Global Beats & Eats - Communications & Events

 

 

 

Love Grid Badminton Academy Incorporated 

$476.25

 

 

  Shuttlecocks - Kingsway Stadium

 

 

 

Lovegrove Turf Services Pty Ltd 

$92,738.50

 

 

  Turfing Maintenance Works - Various Locations - Parks

 

 

 

Lynford Motors 

$99,138.80

 

 

  New Vehicle - Ford Ranger X 2 $49,569.40 Each - Fleet Assets

 

 

 

Major Motors 

$187,298.78

 

 

  Spare Parts/Services - Fleet

 

 

 

  New Vehicle - Isuzu Crew Cab $184,798.90 - Fleet Assets

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$1,518.00

 

 

  Various Items - Stores

 

 

 

Marfleet Distributing Co. Pty Ltd 

$470.49

 

 

  Spare Parts - Fleet

 

 

 

Marketforce Express Pty Ltd 

$16,128.36

 

 

  Advertising Services For The City

 

 

 

Master Lifts WA 

$286.00

 

 

  Additional Charges To Invoice 2187 - Labour Charges - Aquamotion

 

 

 

Mayday Earthmoving 

$81,241.60

 

 

  Heavy Equipment Hire For The City

 

 

 

McGees Property 

$1,925.00

 

 

  Valuation Services - Property

 

 

 

McIntosh & Son 

$71.29

 

 

  Spare Parts - Fleet

 

 

 

McLeods Barristers And Solicitors 

$18,408.62

 

 

  Legal Fees - Compensation - Property

 

 

 

Mercury Search & Selection Pty Ltd 

$2,420.00

 

 

  E-Recruitment Monthly Fee - HR

 

 

 

Meridian Services 

$1,086.57

 

 

  Security Patrol Officers - Rangers

 

 

 

Messages On Hold 

$716.63

 

 

  Messages On Hold Service  30.03.2015 - 29.06.2015 - Marketing

 

 

 

Meter Office 

$156.86

 

 

  Stationery Supplies For Library Services

 

 

 

Metropolitan Cash Register Co 

$211.10

 

 

  Thermal Paper Rolls For Library Services

 

 

 

Mindarie Regional Council 

$237,303.10

 

 

  Refuse Disposal Services For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$1,248.50

 

 

  Repairs To Gate - Wanneroo Recreation Centre - Parks

 

 

 

  Supply & Install Park Seat - Lenham Park - Parks

 

 

 

  Repairs To Fitness Equipment - Ramblas Park - Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$765.45

 

 

  Various Items - Parks

 

 

 

Modern Teaching Aids Pty Ltd 

$345.36

 

 

  Various Items - Community Links

 

 

 

Morrissey Marketing & Communications 

$4,860.00

 

 

  Communications Team Backfill And Consultancy - Marketing

 

 

 

Move It 

$1,812.50

 

 

  Removal Services For The City

 

 

 

MP Rogers & Associates Pty Ltd 

$13,518.14

 

 

  Consultancy Services - Coastal Hazard Risk Management & Adaptation Plan Part 1 Coastal Vulnerability Study & Hazard Mapping - Planning

 

 

 

  Two Rocks Coastal Management Public Presentation - Engineering

 

 

 

  Finalisation Of Two Rocks Coastal Management - Engineering

 

 

 

Mr Branko Civich 

$124.00

 

 

  Massage Services - Aquamotion

 

 

 

Mr Jonathan Finch 

$2,970.00

 

 

  Strategic Overview For Ageing Services - Programs

 

 

 

Ms Catriona Ferguson 

$120.00

 

 

  Entertainment - St Patricks Day - Quinns Day Centre

 

 

 

Mustang Print & Copy 

$3,409.00

 

 

  Printing - Learners Manual - Fire Services

 

 

 

Newsxpress Ocean Keys 

$37.50

 

 

  Newspaper Delivery For Clarkson Library

 

 

 

Ngala Community Services 

$264.00

 

 

  Skilled Dads Workshop Presented By Keith Read On 14.03.2015 - Library Services

 

 

 

Nice Design 

$82.50

 

 

  New Museum Donations 2014 Vinyl Lettering & Remember When Vinyl Lettering - Heritage, Museums & Arts

 

 

 

Nola Allen 

$600.00

 

 

  Develop & Conduct Harmony Week Book Making Workshop Girrawheen Library - Library

 

 

 

Northern Corridor Contracting 

$4,940.00

 

 

  Firebreak Installations - Various Location - Rangers

 

 

 

Northern Districts Pest Control 

$3,839.00

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$8,326.75

 

 

  Spare Parts For Fleet

 

 

 

  2 X Hedge Trimmer, 1 X Chainsaw & 4 X Brush Cutters - Fleet

 

 

 

  Harness - Engineering

 

 

 

Nuford 

$24.62

 

 

  Spare Parts For Fleet

 

 

 

Nu-Trac Rural Contracting 

$3,584.00

 

 

  Beach Cleaning Services - Quinns - Engineering

 

 

 

Nutrition Systems 

$544.50

 

 

  Quest Protein Bars - Aquamotion

 

 

 

Oce Australia Limited 

$23,245.41

 

 

  Monthly Maintenance Fee - Printer - IT

 

 

 

  Digital Scanner - IT

 

 

 

Office National Balcatta 

$72.65

 

 

  Whiteboard Cleaner - Fire Services

 

 

 

Officemax 

$314.26

 

 

  Torch For Printroom - Governance

 

 

 

  Cable Patch Blue - IT

 

 

 

Officeworks Superstores Pty Ltd 

$274.20

 

 

  Supplies For Art Collection - Heritage

 

 

 

Osborne Park Welding Supplies 

$312.40

 

 

  Spare Parts - Fleet

 

 

 

OTOC Limited 

$7,920.00

 

 

  Consulting Services - IT

 

 

 

Pacific Brands Workwear Group 

$6,772.11

 

 

  Staff Uniforms - Various Employees

 

 

 

  Staff Uniform - Stores

 

 

 

Paper Recycling Industries 

$227.70

 

 

  Recycling Bin Exchange - IT

 

 

 

Paperbark Technologies 

$4,740.00

 

 

  Arboricultural Report - Koondoola Community Centre - Projects

 

 

 

  Arboricultural Report - Alexander Heights - Parks

 

 

 

Parks & Leisure Australia 

$110.00

 

 

  WA Parks Benchmarking Seminar - L Hamling - Facilities

 

 

 

Perth Castings 

$1,232.00

 

 

  Walk Of Remembrance Plaque - Memorial Park - Parks

 

 

 

Perth Relaxation Therapy 

$285.00

 

 

  1 X Massage Session - Programs

 

 

 

  Group Stretching Relaxation Session - Funded Services

 

 

 

Pharaohs Vending Services 

$595.68

 

 

  Confectionery For Kingsway

 

 

 

Phase One Audio 

$1,639.00

 

 

  Barriers - Global Beats & Eats 10.04.2015 - Communications & Events

 

 

 

Phoenix Motors of Wanneroo 

$148.50

 

 

  Check/Inspect Dashboard Meter - WN 33588 - Fleet

 

 

 

Pinnacle People 

$460.76

 

 

  Casual Labour - Marketing

 

 

 

PJ & CA Contracting 

$3,824.26

 

 

  Sand Cleaning - Various Locations - Parks

 

 

 

  Replace Sand - Mist Park - Parks

 

 

 

  Step Repairs - Alston Park - Parks

 

 

 

  Replace Capping - Various Locations - Parks

 

 

 

PLE Computers 

$186.00

 

 

  SD Cards For Camera X 12 - Rangers

 

 

 

  HDMI Cable - IT

 

 

 

PMP Distribution 

$888.61

 

 

  Distribution Of Flyers - Global Beats & Eats Events - Communications & Events

 

 

 

Power Vac Pty Ltd 

$311.25

 

 

  Spare Parts - Fleet

 

 

 

Prestige Alarms 

$41,566.80

 

 

  Alarm Services For The City

 

 

 

  Supply/Install CCTV - WLCC - Capacity Building

 

 

 

Print Smart Online Pty Ltd 

$3,405.14

 

 

  Printing - Aquamotion Membership Agreement Books

 

 

 

  Printing - Programs/Flyers - Global Beats And Eats - Communications And Events

 

 

 

  Printing - Brochure Golf Combo - Property

 

 

 

  Printing - Mayoral Letterhead Paper - Mayors Office

 

 

 

Programmed Integrated Workforce 

$16,081.94

 

 

  Casual Labour For The City

 

 

 

Protector Alsafe 

$5,048.67

 

 

  Various Items - Stores

 

 

 

PT Hydraulics 

$4,743.87

 

 

  Hydraulic Cutter - Fleet

 

 

 

Put On Happy Face - Face Painting 

$1,584.00

 

 

  Face Painting - Global Beats & Eats 2015 - Communications & Events

 

 

 

  Entertainment - Face Painting - Clarkson Library

 

 

 

Ralph Beattie Bosworth 

$5,830.00

 

 

  Professional Services - Preparation Of Planning And Concept Design -   Civic Centre Extension - Projects

 

 

 

  Preparation Of Cost Estimate - Wanneroo Sports Pavilion - Facilities

 

 

 

RCG Pty Ltd 

$315.00

 

 

  Disposal Of Clean Rubble - Engineering

 

 

 

Reece's Hire & Structures 

$7,408.50

 

 

  Equipment Hire - Global Beats & Eats Event - Marketing

 

 

 

Reliable Fencing 

$11,050.77

 

 

  Temporary/Repairs Fencing - Various Locations - Parks/Engineering/Conservation

 

 

 

  Install Windbreak Fencing - Yanchep & Quinns Foreshore - Projects

 

 

 

  Nets/Pitch Repairs - Kingsbridge Park - Parks

 

 

 

  Replace Fence - Ashley - Parks

 

 

 

Richgro 

$200.00

 

 

  Lawn Mix - Parks

 

 

 

Ricoh Australia Pty Ltd 

$2,567.69

 

 

  Image Charges - Print Room

 

 

 

Ricoh Finance 

$3,294.50

 

 

  Lease Fees - Printer - Print Room

 

 

 

Rightrack 

$220.00

 

 

  Front Wheel Alignment - WN 33410 - Fleet

 

 

 

Road & Traffic Services 

$3,139.18

 

 

  Line Working - Hudson Avenue - Projects

 

 

 

Road Signs Australia 

$9,666.80

 

 

  Letters Stickers - Engineering

 

 

 

  Various Street Name Plate - Engineering

 

 

 

  Bollards With Bases - Projects

 

 

 

  Sign - Closure Of PAW/Road Reserve - Seaham Way - Engineering

 

 

 

  Sign - Belvedere Hills - Engineering

 

 

 

Roads 2000 Pty Ltd 

$146,022.68

 

 

  Road Works & Materials - Various Locations - Projects/Engineering

 

 

 

S & C Linemarking 

$1,306.80

 

 

  Painting - Parking Bays - Various Location - Engineering

 

 

 

Safety House WA Incorporated 

$294.00

 

 

  Safety House Street Signs - Engineering

 

 

 

Safety World 

$890.24

 

 

  Safety Items - Various Departments

 

 

 

  Prescription Safety Glasses - M Harman - Waste

 

 

 

Sanax Medical And First Aid Supplies 

$872.26

 

 

  Various Items - Stores

 

 

 

Scotts Trimming Service 

$759.00

 

 

  Shade Cloth Tarp - Conservation

 

 

 

Sealanes 

$1,171.32

 

 

  Kitchen Supplies For The City

 

 

 

Sebel Furniture Ltd 

$3,220.71

 

 

  4 X Ottomans - Clarkson Library

 

 

 

Sharp Impressions 

$575.30

 

 

  Overboots - Stores

 

 

 

Sigma Data Solutions 

$13,697.20

 

 

  Kofax Standard Support 1 Year - IT

 

 

 

Sign A Rama 

$280.50

 

 

  Roster Sign & Gatofoarm Board - Heritage, Museum & Arts

 

 

 

Sign Synergy Pty Ltd 

$497.20

 

 

  Signs - Various - Building Maintenance

 

 

 

Skids Swimwear 

$866.75

 

 

  Adult Rashies - Youth Services

 

 

 

Skyline Landscape Services (WA) 

$131,379.16

 

 

  Streetscape Maintenance - Arterial Road - Parks

 

 

 

Slater-Gartrell Sports 

$5,563.80

 

 

  Supply/Install Tennis Nets X 6 - Parks

 

 

 

  Various Items - Kingsway Stadium

 

 

 

Sonic Healthplus Pty Ltd 

$471.90

 

 

  Corporate Consultation & Hepatitis B Seerology - Conservation

 

 

 

Sorensen Short & Associates 

$3,338.50

 

 

  Final Claim - Casseley Avenue & Beach Road - Property

 

 

 

  Field Survey - Property

 

 

 

SoundPack Solutions 

$425.59

 

 

  CD/DVD Cases - Library Services

 

 

 

Sports World of WA 

$438.90

 

 

  Goggles Resale - Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$262.95

 

 

  Craft Items - Heritage

 

 

 

Sprayline Spraying Equipment 

$803.84

 

 

  Spray Guard - Conservation

 

 

 

  Various Equipment - Parks

 

 

 

Squire Patton Boggs 

$12,100.00

 

 

  Legal Fees For The City

 

 

 

St John Ambulance Western Australia Ltd 

$800.00

 

 

  Provide First Aid Training To Youth Services

 

 

 

  Resuscitation Refresher - E Musgrave - Kingsway

 

 

 

Standout Signs 

$638.00

 

 

  Supply And Apply Graphics - Fleet

 

 

 

Stanlee WA 

$87.45

 

 

  Kinox Connoisserve Jug - For Quinns Adult Day Centre - Programs

 

 

 

Statewide Bearings 

$638.08

 

 

  Various Parts - Fleet

 

 

 

Statewide Pump Services 

$5,049.00

 

 

  Oil Recovery - Building Maintenance

 

 

 

Sterihealth Services Pty Ltd 

$209.26

 

 

  Delivery & Pick-Up Of Sharpsmarts - Waste

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$7,439.14

 

 

  Uniforms - Fire Services

 

 

 

Streamline Trust 

$50.00

 

 

  Newspapers To Yanchep/Two Rocks Library

 

 

 

Street Pitch 

$550.00

 

 

  Staff X 4 - Distribution Of Global Eats & Beats Flyers - Communications & Events

 

 

 

Streetcut WA 

$636.90

 

 

  Asphalt Cutting - Graham - Projects

 

 

 

Studio Bomba 

$514.00

 

 

  Various Items - Heritage, Museum And Arts

 

 

 

Supersealing Pty Ltd 

$1,078.00

 

 

  Crack Sealing Work - Russell Road - Engineering

 

 

 

Supreme Shades 

$440.00

 

 

  Remove/Repair 2 X Sails - Ashdale - Parks

 

 

 

Surf Life Saving WA Incorporated 

$47,313.23

 

 

  Lifeguard Contract April 2015 - Leisure

 

 

 

Swan Towing Services Pty Ltd 

$1,710.50

 

 

  Towing Services For Fleet

 

 

 

Taldara Industries Pty Ltd 

$1,667.60

 

 

  Disposable Cups - Hospitality/Stores

 

 

 

Tamala Park Regional Council 

$26,406.13

 

 

  GST Payable - March 2015 - Pursuant To Section 153B Of Agreement - Finance

 

 

 

Techwest Solutions Pty Ltd 

$5,236.00

 

 

  Digital Radio And PA System Upgrade - Aquamotion

 

 

 

  Repair/Fix Antenna - Aquamotion

 

 

 

The Community Network Australia Digital Advertising Networks 

$397.66

 

 

  Advertising - IGA Landsdale - Kingsway

 

 

 

The Hire Guys Wangara 

$1,768.00

 

 

  Blades X 2 - Engineering

 

 

 

  Dingo Skid Steer - Parks

 

 

 

  Hire Of Traffic Management Board - Waste

 

 

 

  Hire Of Quick Cut Saw/Rake - Projects

 

 

 

  Hire Of Electric Floor Grinder - Engineering

 

 

 

The Lulus Pty Ltd 

$440.00

 

 

  MC For Citizenship Ceremony 13.04.2015

 

 

 

The Rigging Shed 

$748.00

 

 

  Spare Parts - Fleet

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated 

$57,598.27

 

 

  Training - Senior First Aid - Various Employees - Kingsway

 

 

 

  First Aid Renewal For 11 Staff - Projects

 

 

 

  Home Pool Inspections - Building Approvals

 

 

 

The Trustee for Smyth Family Trust 

$290.00

 

 

  Balloon Twister - Clarkson Open Day - Library Services

 

 

 

The Trustee For Spraying WA Unit Trust 

$1,104.84

 

 

  Treatment For Eradication Of Crabgrass - Warradale Reserve - Parks

 

 

 

The Trustee for The Entertainment Bank Trust 

$2,808.30

 

 

  Maracas Workshop On 11.04.2015 - Communications & Events

 

 

 

The Twisted Vaudeville Circus 

$715.00

 

 

  Samba Dancers - Global Beats & Eats - Communications & Events

 

 

 

The Watershed Water Systems 

$17,678.95

 

 

  Reticulation Item - Various Location - Parks

 

 

 

Toll Transport Pty Ltd 

$1,823.02

 

 

  Courier Services For The City

 

 

 

Toolmart 

$875.45

 

 

  Saw & Saw Blades - Parks

 

 

 

  Drill Bits - Fleet

 

 

 

Total Road Services 

$3,695.43

 

 

  Traffic Control Services For The City

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$638.56

 

 

  Spare Parts - Fleet

 

 

 

TQuip 

$1,196.05

 

 

  Spare Parts - Fleet/Stores

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$21,131.14

 

 

  Supply/Install Transfer Blowers - Aquamotion Pools

 

 

 

  Supply/Fit Pump - Aquamotion

 

 

 

  Hydrotherapy Pool Inspection - Aquamotion

 

 

 

  Monthly Maintenance - Disinfectant Systems - Aquamotion

 

 

 

Turfmaster Pty Ltd 

$118,711.14

 

 

  Apply Wetting Agent - Kingsway Soccer - Parks

 

 

 

  Supply Road Lawn Sand & Turf Topper - Carramar Golf - Parks

 

 

 

  Carramar & Marangaroo Golf Course Maintenance March 2015 - Parks

 

 

 

  Additional Greens Mowing - Marangaroo & Carramar Golf Course - Parks

 

 

 

  Supply Nutrarich Compost - Parks

 

 

 

  Sweeping - Kingsbridge - Parks

 

 

 

  Vertidrain & Sweep - Various Locations - Parks

 

 

 

  Turf & Lawn Sand - Marangaroo Golf Course - Parks

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$589.94

 

 

  Battery Charger / Air Compressor - Emergency Services

 

 

 

  WIFI Printer Paper And Ink - Emergency Services

 

 

 

  Sensor Light & Globes - Emergency Services

 

 

 

  Renewal For PO Box 167 - Emergency Services

 

 

 

Veda Advantage Information Services & Solutions 

$408.54

 

 

  Bureau Charges - Rangers

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$8,710.99

 

 

  Emptying Of Frontlift Bin - Various Locations - Waste

 

 

 

Vertical Telecoms WA Pty Ltd 

$193.60

 

 

  Hand Held Battery - Engineering

 

 

 

Vetcare Innovation Pty Ltd 

$669.00

 

 

  Pharmacy Costs - Rangers

 

 

 

  Euthanasia X 1 Dog & 1 Cat - Rangers

 

 

 

  Microchip X 10 Dog/Cat - Rangers

 

 

 

Vigilant Traffic Management Pty Ltd 

$31,323.64

 

 

  Traffic Control Services For The City

 

 

 

VIP Curtains & Blinds 

$3,472.04

 

 

  Supply/Install Fire Compliant Blinds - Gumblossom Community Centre

 

 

 

Vizcom Technologies 

$3,533.41

 

 

  Service Contract - Governance

 

 

 

WA Garage Doors Pty Ltd 

$1,661.00

 

 

  Repair Roller Door - Margaret Cockman Pavilion - Building Maintenance

 

 

 

  Install New Roller Door - Addison Park Clubrooms - Building Maintenance

 

 

 

WA Hino Sales & Service 

$1,113.95

 

 

  Various Parts - Fleet/Stores

 

 

 

WA Iveco 

$308.00

 

 

  Various Repairs - WN 33745 - Fleet

 

 

 

WA Library Supplies 

$345.00

 

 

  Floor Mat Bubbles All Around - Capacity Building

 

 

 

WA Limestone Company 

$3,703.29

 

 

  Limestone - Various Locations - Projects/Engineering

 

 

 

WA Music Therapy Pty Ltd 

$140.00

 

 

  Music Therapy Session 21 & 30.03.2015 - Funded Services

 

 

 

WA Safety And Training Pty Ltd 

$1,925.00

 

 

  Safety Officer Duties - Global Beats & Eats - Communications & Events

 

 

 

WA Temporary Fencing Supplies 

$693.00

 

 

  Fence Rental - Gumblossom Park - Emergency Services

 

 

 

Wangara Volkswagen 

$38,158.52

 

 

  License - WN 33692 - Fleet Assets

 

 

 

  New Vehicle - Transporter $38,079.17 - WN 33692 - Fleet

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$1,112.10

 

 

  Fabrication Works For The City

 

 

 

Wanneroo Electric 

$47,132.21

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$57.98

 

 

  Food Items For Easter Celebration - Yanchep/Two Rocks Youth Programs - Youth Services

 

 

 

Wanneroo Plant Farm 

$231.00

 

 

  Various Items - Parks

 

 

 

Wanneroo Plumbing 

$44,246.29

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$4,936.80

 

 

  Towing Of Abandoned Vehicles - Rangers

 

 

 

Wanneroo Trophy Shop 

$349.95

 

 

  Name Badges - Various Employees

 

 

 

  Medals - Kingsway

 

 

 

West Australian Newspapers Ltd 

$234.65

 

 

  Death Notice - Jayde Nelligan - Marketing & Advertising Senior Governance Officer - HR

 

 

 

West Australian Nursing Agency 

$10,032.00

 

 

  Immunisation Clinic - Health Services

 

 

 

West Australian Young Readers Book Award 

$147.00

 

 

  Various Items - Library

 

 

 

West Coast Institute of Training 

$425.50

 

 

  Social Support Lunch 18.03.2015 X 23 People - Funded Services

 

 

 

Westbuild Products Pty Ltd 

$1,054.33

 

 

  Various Items - Stores

 

 

 

WestSport 

$550.00

 

 

  Presentation Services For ASC Club Health Check - Facilities

 

 

 

West-Sure Group Pty Ltd 

$280.72

 

 

  Cash Collection Services For The City

 

 

 

Westwide Corridor Coaches Pty Ltd 

$385.00

 

 

  Bus Hire For April School Holiday Activities - Youth Services

 

 

 

White Oak Home Care Services Pty Ltd 

$45,947.93

 

 

  Support Services HACC/CACP Clients

 

 

 

Wink Peace Pout Photobooths 

$800.00

 

 

  Photobooth Hire - Global Beats & Eats - Communications & Events

 

 

 

Wizid 

$819.50

 

 

  3000 Wristbands - Communication & Events

 

 

 

Wood & Grieve Engineers 

$1,870.00

 

 

  Consultancy - Engineering Services - New Civic Centre Fire & Smoke Detection System - Projects

 

 

 

Work Clobber 

$1,046.69

 

 

  Staff Uniform - Various Employees

 

 

 

Worldwide Online Printing 

$1,644.00

 

 

  Printing - Business Cards - Various Employees

 

 

 

  Printing - Bin Stickers - Waste

 

 

 

Wt Partnership Australia Pty Ltd 

$1,364.00

 

 

  Revision Of BMX Relocation Costing - Facilities

 

 

 

Yanchep Cabinets 

$2,167.00

 

 

  Install 2 Storage Cabinets With 4 X Lockable Doors At Ashby Operation Centre

 

 

 

 

 

00002227

23/04/2015

 

 

 

 

Bollig Design Group Ltd 

$113,102.00

 

 

  Progress Claim 1 - Provision For Architectural Consultancy Services For Pearsall Hocking Community Centre - Projects

 

 

 

 

 

00002228

29/04/2015

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Bank Reconciliation April 2015 $86,797.10

 

 

 

 

 

00002229

29/04/2015

 

 

 

 

Athena Calisthenics Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Australia Post 

$1,952.50

 

 

  Postage Charges - Lodged March 2015

 

 

 

Australian Manufacturing Workers Union 

$315.60

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$757.50

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$487,265.00

 

 

  Payroll Deduction

 

 

 

Beaumaris Netball Club 

$310.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Carramar Cougars JFC 

$800.00

 

 

  Kidsport Vouchers X 4 Children

 

 

 

CFMEU 

$90.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$682.37

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$5,473.50

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$824.00

 

 

  Payroll Deduction

 

 

 

Cr Thi Nguyet-Anh Truong 

$725.10

 

 

  Reimbursement - Travel & Childcare Expenses - January, February, March 2015

 

 

 

Elizabeth Valeriani 

$60.00

 

 

  Volunteer Payment - Wanneroo Adult Day Centre

 

 

 

Ellenbrook Rabbitohs Rugby League Club Incorporated 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Evan Evans 

$561.00

 

 

  Tough Media Outdoor Stickers - Youth Services

 

 

 

Everlast Flames Netball Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Frediani Milk Wholesalers 

$1,128.50

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,358.60

 

 

  Payroll Deduction

 

 

 

High Flyers Gym 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Kingsway Junior Football Club Incorporated 

$800.00

 

 

  Kidsport Vouchers X 4 Children

 

 

 

Landgate 

$5,730.10

 

 

  Gross Rental Valuations - Rating Services

 

 

 

  Service Fee - Extraction Of Rectified Aerial Imagery - IT

 

 

 

LGRCEU 

$1,920.60

 

 

  Payroll Deduction

 

 

 

Mary Colvin 

$45.00

 

 

  Volunteer Payment - Alexander Heights Adult Day Centre

 

 

 

Mr Pasqualino Bracone 

$107.00

 

 

  Reimbursement - Glasses - Eyesight Screening And Testing Procedure

 

 

 

Mr Vernon Mortensen 

$120.00

 

 

  Volunteer Payment - Quinns Adult Day Centre

 

 

 

Ms Anne Condo 

$75.00

 

 

  Volunteer Payment - Wanneroo Adult Day Centre

 

 

 

Ms Christine Hewett 

$200.00

 

 

  Reimbursement - Glasses - Eyesight Screening And Testing Procedure

 

 

 

Ms Lorraine Mortensen 

$135.00

 

 

  Volunteer Payment - Quinns Adult Day Centre

 

 

 

Ms Susan Morrissey 

$120.00

 

 

  Volunteer Payment - The Heights

 

 

 

Nga Iwi Katoa Incorporated 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

North Beach And Districts Rugby League Club Incorporated 

$600.00

 

 

  Kidsport Vouchers X 3 Children

 

 

 

North Coast Rugby Union Football Club Incorporated 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Olympic Kingsway Sports Club Incorporated 

$600.00

 

 

  Kidsport Vouchers X 5 Children

 

 

 

Padbury Pumas Junior Basketball Club 

$160.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Perth Outrigger Canoe Club Incorporated 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Quinns Districts Calisthenics Club 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Quinns Districts Netball Club 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Quinns FC Incorporated 

$8,200.00

 

 

  Kidsport Voucher X 41 Children

 

 

 

Quinns Rock Bush Fire Brigade 

$772.80

 

 

  Reimbursement - Maintenance Of Station Yards - Fire Services

 

 

 

  Reimbursement - Navy Brigade T-Shirts Fire - Services

 

 

 

Riding For The Disabled Association Of WA Incorporated 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Saints Netball Club Incorporated 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Selectus Salary Packaging 

$15,760.50

 

 

  Payroll Deduction

 

 

 

Shobukan Pty Ltd 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Shooters Netball Club 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Trailer Parts Pty Ltd 

$499.45

 

 

  Various Parts - Fleet

 

 

 

Wanneroo Amateur Football Club 

$199.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Wanneroo City Soccer Club Incorporated 

$800.00

 

 

  Kidsport Vouchers X 3 Children

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$1,000.00

 

 

  Kidsport Vouchers X 5 Children

 

 

 

World Shotokan Karate-Do Federation Australia 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

 

 

00002230

29/04/2015

 

 

 

 

Amcap Distribution Centre 

$1,545.90

 

 

  Various Parts - Fleet

 

 

 

Ashdown Ingram 

$88.12

 

 

  Various Parts - Fleet

 

 

 

Asphaltech Pty Ltd 

$859.98

 

 

  Granit Mix - Engineering

 

 

 

Beacon Equipment 

$4,125.00

 

 

  Mower - Fleet

 

 

 

Best Consultants Pty Ltd 

$7,700.00

 

 

  Electrical Consulting Services - Warradale Park Sports Lighting - Projects

 

 

 

  Electrical Consulting Services - Paloma Skate Park Lighting - Projects

 

 

 

BOC Limited 

$16.04

 

 

  Nitrogen Dry D Size - Fleet

 

 

 

BP Australia Ltd 

$17,159.34

 

 

  Oil Vanellus - Stores

 

 

 

Brad Pottinger 

$500.00

 

 

  MC For Global Beats And Eats Festival 2015 - Events

 

 

 

Brikmakers 

$5,019.58

 

 

  Paving Bricks - Kingsway - Projects

 

 

 

Bucher Municipal Pty Ltd 

$276.41

 

 

  Various Parts - Fleet

 

 

 

Cabcharge 

$541.60

 

 

  Cabcharge Services For The City

 

 

 

Car Care Motor Company Pty Ltd 

$4,896.45

 

 

  Vehicle Services - Fleet

 

 

 

Cardno Geotech Pty Ltd 

$2,685.54

 

 

  Pavement Investigation - Ashley - Projects

 

 

 

Carramar Resources Industries 

$776.00

 

 

  Disposal Of Mixed/Greenwaste - Parks

 

 

 

Collins Craft & School Supplies 

$295.15

 

 

  Art & Craft Items - Funded Services

 

 

 

Commissioner of Police 

$44.10

 

 

  Volunteer National Police Check - January 2015 - Community Links

 

 

 

Courier Australia 

$14.04

 

 

  Courier Charges - Fleet

 

 

 

COVS Parts 

$2,163.93

 

 

  Various Parts - Fleet/Stores

 

 

 

Cummins South Pacific Pty Ltd 

$714.64

 

 

  Various Parts - Fleet/Stores

 

 

 

Donald Cant Watts Corke (WA) Pty Ltd 

$1,925.00

 

 

  Survey Consultancy Services - Kingsway Baseball Clubrooms - Projects

 

 

 

Dowsing Concrete 

$71,095.46

 

 

  Supply & Install Slab - Koondoola Regional Bushland - Projects

 

 

 

  New Footpath - Various Locations - Projects

 

 

 

Drive In Electrics 

$1,532.30

 

 

  Vehicle Electrical Repairs - Fleet

 

 

 

DVG Wanneroo Mitsubishi 

$42,271.95

 

 

  New Vehicle - Isuzu Ute WN 33537 $42,271.95 - Fleet Assets

 

 

 

Elliotts Irrigation Pty Ltd 

$15,950.00

 

 

  Re-Instatement Of Irrigation And Repairs To System - Luisini Park - Projects

 

 

 

Form Studios 

$1,119.25

 

 

  Printing - Panels & Additional Showcase Props - Heritage & Museums

 

 

 

  Remaining 50% Of Project Management & Liaising With Suppliers, 3D Conceptual Design & Detailed Plans & Graphic Design Of Interpretation Panels X 3 - Heritage, Museums & Arts

 

 

 

Freds Hardware 

$123.75

 

 

  Hardware Purchases - Parks

 

 

 

Frontline Fire & Rescue Equipment 

$6,752.54

 

 

  Repair Tool Boxes & Hose Reels - Fleet

 

 

 

Greens Hiab Service 

$4,213.00

 

 

  AFL Goal Erection - Various Ovals - Parks

 

 

 

Hanson Construction Materials Pty Ltd 

$638.00

 

 

  Concrete Mix - Ridgewood Park - Parks

 

 

 

Harmer News Pty Ltd 

$27.36

 

 

  Financial Review Subscription - Penson - Property

 

 

 

Hays Personnel Services 

$9,820.56

 

 

  Casual Labour For The City

 

 

 

Hendercare 

$7,607.82

 

 

  Support Services HACC/CACP Clients

 

 

 

Humes Concrete Products 

$4,655.38

 

 

  Drainage Items - Tony Martin Way - Projects

 

 

 

Hyder Consulting Pty Ltd 

$15,757.28

 

 

  Technical Support - Strategic Waste Management - Waste

 

 

 

Integrity Industrial Pty Ltd 

$5,265.64

 

 

  Casual Labour For The City

 

 

 

Joondalup Drive Medical Centre 

$333.00

 

 

  Medical Fees - Injury Management

 

 

 

Kerb Direct Kerbing 

$2,651.55

 

 

  Kerbing - Kingsway - Projects

 

 

 

Kingsley Tennis Club 

$260.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Kyocera Document Solutions 

$3,703.87

 

 

  Photocopier Meter Reading For The City

 

 

 

Landmark 

$243.93

 

 

  Tensioning Tools - Parks

 

 

 

  Boomkleen 5ltr X 4 - Parks

 

 

 

Lasso Kip Pty Ltd 

$660.00

 

 

  Advertising - Parent Paper - Library Services

 

 

 

Laundry Express 

$216.40

 

 

  Laundry Services - Hospitality

 

 

 

Local Government Managers Australia 

$175.00

 

 

  Workshop - Art As A Tool - 28.05.2015 - D Criddle

 

 

 

Lycopodium Infrastructure Pty Ltd 

$9,073.35

 

 

  Fishermans Hollow - Change Block - Projects

 

 

 

Major Motors 

$39.35

 

 

  Radiator Cap - Fleet

 

 

 

Marketforce Express Pty Ltd 

$10,558.43

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$24,569.05

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers And Solicitors 

$17,804.27

 

 

  Legal Fees For The City

 

 

 

Michael Page International (Australia) Pty Ltd 

$6,922.06

 

 

  Casual Labour For The City

 

 

 

Mindarie Regional Council 

$171,037.83

 

 

  Refuse Disposal For The City

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$44.00

 

 

  Fertiliser - Parks

 

 

 

Museums Australia Western Australia Branch 

$20.00

 

 

  Registration To Peninsula Farm (Tranby) PD Workshop Attendees R Marshall & B Kershaw - Heritage, Museums & Arts

 

 

 

Northern Districts Gymnastics Club Incorporated 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Office Cleaning Experts 

$55,186.34

 

 

  Cleaning Services Various Locations April 2015 - Building Maintenance

 

 

 

Officeworks Superstores Pty Ltd 

$45.68

 

 

  Sticky Labels For Anzac - Heritage

 

 

 

Phoenix Motors of Wanneroo 

$140.00

 

 

  Repairs To WN 33728 - Fleet

 

 

 

Plumbline Brickwork & Masonry 

$21,233.00

 

 

  Installation Of Loose Granite Spalls - Koondoola Regional Bushland Works - Projects

 

 

 

  Construction Of Limestone Wall - Koondoola Regional Bushland Works - Projects

 

 

 

Programmed Integrated Workforce 

$49,422.49

 

 

  Casual Labour For The City

 

 

 

Reliable Fencing 

$15,125.00

 

 

  Chain Mesh Fencing - Waste

 

 

 

Roads 2000 Pty Ltd 

$22,881.01

 

 

  Works - Dallas Crescent - Projects

 

 

 

Royal Pumps 

$415.25

 

 

  On Site Repairs To Pressure Pump - Fleet

 

 

 

Seabreeze Landscape Supplies 

$24.00

 

 

  Brickies Sand - Parks

 

 

 

Squire Patton Boggs 

$9,563.40

 

 

  Legal Fees For The City

 

 

 

Stanlee WA 

$124.52

 

 

  Various Items - Funded Services

 

 

 

Staples Australia Pty Ltd 

$13,017.38

 

 

  Stationary For The City March 2015

 

 

 

Supreme Shades 

$1,688.50

 

 

   Manufacture/Fit New Shade Sail - Merriwa Community Centre - Parks

 

 

 

Surf Life Saving WA Incorporated 

$53.00

 

 

  First Aid CPR Refresher - K Barac - Funded Services

 

 

 

The Hire Guys Wangara 

$4,270.00

 

 

  Equipment Hire For Parks

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated 

$165.00

 

 

  Senior First Aid - 18.03.15 - 19.03.15 - S Miller - Aquamotion

 

 

 

Total Eden Pty Ltd 

$60.41

 

 

  Spare Parts - Fleet

 

 

 

Turfmaster Pty Ltd 

$4,950.00

 

 

  Vertidrain - Various Locations - Parks

 

 

 

Vigilant Traffic Management Pty Ltd 

$11,720.50

 

 

  Traffic Control Services For The City

 

 

 

Wanneroo Electric 

$1,862.43

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$46.55

 

 

  Groceries For Art Programs - Heritage, Museums & Arts

 

 

 

Wanneroo Plumbing 

$1,401.07

 

 

  Plumbing Maintenance For The City

 

 

 

WEX Australia Pty Ltd 

$68.32

 

 

  Fuel Cards - Fleet

 

 

 

Worldwide Online Printing 

$793.00

 

 

  Printing - Business Card - Various Employees

 

 

 

 

 

00002231

29/04/2015

 

 

 

 

Badge Construction (WA) Pty Ltd 

$153,203.39

 

 

  Payment Claim 2 - Koondoola Community Centre - Projects

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$13,723,820.92

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

00002224

22/04/2015

 

 

 

 

National Australia Bank 

 

 

 

Flexipurchase - Hospitality - February 2015

 

 

 

  Coles Supermarkets - In House Catering Requests

$1,494.92

 

 

  D & A Food Pty Ltd - In House Catering Requests

$73.20

 

 

  Muffin Break Wanneroo - In House Catering Requests

$6.95

 

 

  Wanneroo Deli - In House Catering Requests

$45.00

 

 

  Wanneroo Fresh - In House Catering Requests

$480.82

 

 

  Wanneroo Supa IGA - In House Catering Requests

$364.87

 

 

 

 

 

 

Flexipurchase - IT - February 2015

 

 

 

  Syntricate.Com.Au - Purchase of 2 x HTC ONE M8 OtterBox Cases for Parks Maintenance Mobile Phones

$109.90

 

 

  Cartridge World Wanneroo - Toner Kit - Emergency Management Room

$89.00

 

 

  Dick Smith - 6 X Apple Ipad Air With Covers

$324.83

 

 

 

 

 

 

Flexipurchase - Building Maintenance - February 2015

 

 

 

  Action Lock Service - Various Keys/Locks

$514.00

 

 

  Barnetts Architectural Hardware - Hardware Purchases

$242.88

 

 

  Battery World Joondalup - AAA Batteries

$7.95

 

 

  Bunnings - Hardware Purchases

$4,531.44

 

 

  CSR Gyprock - Various Items

$142.95

 

 

  Diamond Lock & Key - Key Blanks

$21.00

 

 

  Dick Smith - Modular Inline Coupler

$59.92

 

 

  Engineers Australia - ICM TRAINING

$30.00

 

 

  KR Engineering WA - Planer Blades

$325.60

 

 

  Masters - Hardware Purchase

$47.15

 

 

  Solver Decorator Centre - Paint Supplies

$1,034.95

 

 

  Taubmans Trade Centre - Paint Supplies

$54.30

 

 

  Woolworths - Garbage Bin

$19.50

 

 

 

 

 

 

Flexipurchase - Libraries - February 2015

 

 

 

  Boffins Bookshop Pty Ltd - Purchase Of Local Stock

$451.77

 

 

  Bookdepository.Com - Resources For Lets Program

$38.89

 

 

  City Of Perth Park11 - Parking - Exchange

$5.10

 

 

  Coles Wanneroo - Library Event - Orange Juice & Biscuits For Patrons For Morning Tea

$13.28

 

 

  Dymocks Joondalup - Bookstock

$430.08

 

 

  James Bennett Pty Ltd - Audio CD For Books In A Bag Kit

$75.20

 

 

  Jb Hi Fi - Purchase Of Local Stock

$841.86

 

 

  Kmart Wanneroo - Toy Frog For Discovery Backpack - Loanable Item

$5.00

 

 

  Library Board Of Qld - 2014 / 2015 Summer Reading Club Merchandise Kit

$239.80

 

 

  Nappy Express Hire Service - Bi-Annual Clean Of 28 Floor Mats For Storytime

$264.00

 

 

  News Ltd Subscriptions - Subscription For The Australian Newspaper

$470.31

 

 

  Officeworks Online - Comsol Mini Display Port To Vga Female Adaptor For Library Services

$49.95

 

 

  Paypal - Step Ladder - Officeworks.

$99.98

 

 

  The Disk Doctor - Consumables For CD/DVD Cleaner

$97.75

 

 

  Thingz Gifts - Cushions Purchased For Lets Program

$131.92

 

 

  Two Rocks IGA - Water For Yanchep Library (Staff Consumption)

$43.20

 

 

  Westbooks - Storytime Books And Popular JF Series

$420.78

 

 

 

 

 

 

Flexipurchase - Regulatory Services - February 2015

 

 

 

  BCF Australia - Car Fridge

$1,528.00

 

 

  Better Pets And Gardens - Dog Bed Cover, Leads & Cat Bowls

$88.68

 

 

  Bunnings - Ant Killer & Bug Zapper Globe

$105.71

 

 

  Chicken Treat Carramar - Meals For Volunteers & Brigades EMT Meeting

$23.49

 

 

  Chippys Fish Cafe - Food For Volunteers

$52.50

 

 

  Duvas - Food For Brigades Wesco Fire

$60.50

 

 

  Lay Trading Pty Ltd - Meals For Vollies - Wesco Fire

$42.29

 

 

  Neptunes Cafe - Meeting With Brigade Members @Two Rocks

$52.50

 

 

  Pet City Wanneroo - Dog Leads

$11.49

 

 

  Woolworths - Cat Food

$203.49

 

 

 

 

 

 

Total Purchasing Cards Transactions

$15,868.65

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$13,739,689.57

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 1

 

 

 

  Endeavour Properties - SD141587 GST Incorrectly Processed

$50,454.55

 

 

Cell 4

 

 

 

  Castledine Gregory - Legal Fees

$4,378.61

 

 

  Castledine Gregory - Legal Fees

$15,286.00

 

 

  Castledine Gregory - Legal Fees

$10,370.00

 

 

Cell 5

 

 

 

  McLeods Barristers And Solicitors - Legal Fees

$8,367.56

 

 

  McLeods Barristers And Solicitors - Legal Fees

$1,753.75

 

 

Cell 8

 

 

 

  McLeods Barristers And Solicitors - Legal Fees

$8,367.56

 

 

  McLeods Barristers And Solicitors - Legal Fees

$1,753.75

 

 

 

 

 

 

AUTOSUM TOTAL

$100,731.78

 

 

 

 

CANCELLED PAYMENTS FROM PREVIOUS PERIODS

101484

17.03.2015

Ajo Akot Ajo Bak

-520.00

100814

13.01.2015

Haider Al Marshadi

-84.00

101167

17.02.2015

Kandoo Investment Pty Ltd

-16.00

101472

17.03.2015

Da Beat Dance Studio

-255.00

94675

05.11.2013

Eagles Junior Basketball Club (Inc)

-490.00

94687

05.11.2013

Mr Samuel Jordan

-80.00

94702

12.11.2013

Jeremy Clark

-504.00

94713

12.11.2013

QBE Insurance

-270.00

94816

19.11.2013

West Coast Sparkies

-400.00

95146

10.12.2013

WOW Fitness Group

-23.00

95163

10.12.2013

Westpac Banking Corporation

-810.00

95230

16.12.2013

Lend Lease Communities (Australia) Limited

-120.00

95348

08.01.2014

ACM Interiors

-126.72

95593

22.01.2014

C Dyson

-360.00

95607

22.01.2014

J Brown

-19.00

101245

20.02.2015

Cheque Incorrectly Accounted For Previous Period

1298.80

 

 

 

 

 

 

AUTOSUM TOTAL

-$2,778.92

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments April 2015:

 

 

 

02.04.2015

$76.70

 

 

14.04.2015

$1,625,715.78

 

 

15.04.2015

$620.96

 

 

20.04.2015

$33,547.90

 

 

28.04.2015

$1,600,872.89

 

 

 

 

 

 

Payroll Total

$3,260,834.23

 

 

 

 

00002228

29/04/2015

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Reconciliation April 2015 $86,797.10

 

 

 

 

 

 

 

Bank Account Fees

 

 

 

Pooling Maintenance Fee

$100.00

 

 

GLF Trans Fee

$212.33

 

 

CBA Merchant Fee

$11,084.39

 

 

CBA Pos Fee

$350.01

 

 

Bpay Fees Debtors

$137.32

 

 

Bpay Fees Rates

$9,795.06

 

 

Bpoint Fees Debtors

$46.19

 

 

Bpoint Fees Rates

$862.85

 

 

Commbiz Fee

$518.91

 

 

Account Service Fee

$445.84

 

 

Aquamotion Direct Debit Return Fees

$30.00

 

 

Trace Fee

$25.00

 

 

Payroll Reject Return Fee

$2.50

 

 

 

 

 

 

Total Bank Fees

$23,610.40

 

 

 

 

 

 

International Money Transfer

 

 

 

  IQ Incoming  - Additional Accommodation - Local Government Planners Association Liveable Cities European Tour - Councillors Bob Smithson, Domenic Zappa, Hugh Nguyen And Daniel Simms (Extra Nights In Copenhagen & Amsterdam)

$4,784.60

 

 

  Jimmy Cliff - Headline Performance For City Of Wanneroo Global Beats & Eats 2015

$24,248.30

 

 

 

 

 

 

Total International Transfers

$29,032.90

 

 

 

 

 

 

F Hodges

 

 

 

  Library Services - Official Charter Sign

$51.05

 

 

  Parking Fees

$11.70

 

 

  Hospitality - Beverages - Active Reserves Meeting - F Hodges, Cr G Parker, Cr L Aitken, Cr F Cvitan, Cr N Hewer

$23.60

 

 

 

 

 

 

N Jennings

 

 

 

  Parking Fees

$19.80

 

 

  Training - Six Sigma Workshop - A Ellerby 16 - 17.04.2015

$1,196.00

 

 

  Local Government Managers Australia Conference - Darwin - Cr Cvitan

$2,555.00

 

 

  Airfares - Perth/Darwin - Local Government Managers Australia Conference - Cr Cvitan

$705.58

 

 

  Airfares - Perth/Darwin - Local Government Managers Australia Conference - Mrs Cvitan (To Be Invoiced)

$370.59

 

 

 

 

 

 

M Yildiz

 

 

 

  Mayor T Roberts - Breakfast With Mark McGowan 06.03.2015

$40.00

 

 

  Airfares - Local Government Planners Association Liveable Cities European Tour - Cr Smithson

$1,823.16

 

 

  Mayor T Roberts - Wanneroo Business Association Breakfast 18.03.2015

$45.00

 

 

  Conference Expenses - Local Government Managers Australia 2015 National Congress & Business Expo - Darwin -Cr L Aitken & Mayor T Roberts

$4,050.00

 

 

  Airfares - Perth/Darwin - Local Government Managers Australia 2015 National Congress & Business Expo - Mayor T Roberts & Cr Aitken

$3,345.04

 

 

 

 

 

 

Chris Morrison

 

 

 

  Subscription - OHS Legal Decisions Weekly 29.01.15 -28.01.2016

$599.00

 

 

  WA Major Projects Conference 24 - 25.03.2015 - C Pavitt

$1,402.50

 

 

 

 

 

 

H Singh

 

 

 

  Membership Subscription - Institute Of Public Works Engineering Australasia - H Singh, R Korenhof 01.01.2015 - 31.12.2015

$563.74

 

 

  Corporate Membership Subscription - Institute Of Public Works Engineering Australasia - 01.01.2015 - 31.12.2015

$1,014.75

 

 

  First Aid Course - M Ribbons

$199.00

 

 

  First Aid Course - V Moothoosamy

$199.00

 

 

  Clearing Permit - Cheltondale Park

$200.00

 

 

  Parking Fees

$8.00

 

 

  Architectural Record Book  - M Movaffaghi

$268.82

 

 

 

 

 

 

P St John

 

 

 

  Registration Fee - Economic Development Australia - Driving Change In Our Cities - J Macey

$75.00

 

 

  Parking Fees

$24.00

 

 

  Hospitality - Beverages - Meeting With Cr Treby

$8.10

 

 

  Subscription - Infographics Monthly

$25.10

 

 

  Registration Fee - Urban Development Institute Of Australia "Setting The Course" Luncheon 01.04.2015

$125.00

 

 

  Hospitality - Beverages - Councillors Busselton Bus Tour To Investigate Caravan Parks

$124.50

 

 

  Incorrect Charge - Reimbursed - Receipt 4233126

$33.10

 

 

  Accommodation - Pullman Resort, Bunker Bay - Councillors Busselton Bus Tour To Investigate Caravan Parks - 21 - 22 .03.2015

$1,139.70

 

 

  Hospitality - Lunch Celebration - Local Government Managers Australia Challenge

$126.35

 

 

 

 

 

 

Purchasing Officer

 

 

 

  Monthly Subscription - Freshdesk Service

$247.52

 

 

  Monthly Subscription - Campaign Monitor

$430.15

 

 

  Youth Services - Caricature Art At Hainsworth Youth Club

$200.00

 

 

  Training - Sexual Health Course - A Farelly, S Bailey, O Bravo, M Goode, L Hardy, K Traynor

$900.00

 

 

  The West Australian - Death Notices

$442.65

 

 

  Gumblossom Community Centre - Client Meals

$339.34

 

 

  Gumblossom Community Centre - Pantry Items

$212.22

 

 

  Woolworths Gift Cards - Alexander Heights Day Club Meal Cards

$1,499.00

 

 

  Vehicle Side Window Shades For Buses

$18.45

 

 

  Coles/Myer Gift Card - Materials For Youth Centre

$200.00

 

 

  Coles Gift Card - Food & Beverages For Cooking Activities At Youth Centre

$200.00

 

 

  Coles Gift Card - Wanneroo Day Club - Lunch Card

$1,000.00

 

 

  Delivery Fee - Coles Gift Card - Wanneroo Day Club - Lunch Card

$14.85

 

 

  Coles Gift Card - Aboriginal Seniors Kookaburra Club - Lunch Card

$300.00

 

 

  Youth Services - 3 X Movie Ticket Booklets

$397.00

 

 

  Coles/Myer Gift Cards - Community Capacity Building Employee Of The Month Award (X10) March To December 2015

$200.00

 

 

  Delivery Fee - Coles/Myer Gift Cards - Community Capacity Building Employee Of The Month Award (X10) March To December 2015

$14.85

 

 

  Alzheimer's Disease International Conference (15-18 April 2015) - D Criddle

$1,039.50

 

 

  Hyatt Regency - Deposit For Artists Room For Global Beats & Eats

$750.00

 

 

  Coles/Myer Gift Card For 8 - 11 Year Old Program

$100.00

 

 

  Coles/Myer Gift Card - Food & Equipment For Clarkson Youth Centre

$400.00

 

 

  Monthly Subscription - Freshdesk Service

$1.30

 

 

  Coles Gift Card - Youth Services Term 1 Food

$80.00

 

 

 

 

 

 

D Simms

 

 

 

  Hospitality - WA Local Government Association Meeting 27.01.2015 - Receipt Lost CEO To Reimburse City Of Wanneroo

$42.50

 

 

  Registration Fee - Local Government Chief Officers Group Meeting - Tasmania - D Simms

$460.00

 

 

  Registration Fee - Wanneroo Business Association Breakfast - D Simms

$45.00

 

 

  Hospitality - Coffees & Lunch - City Of Melton Visit To City Of Wanneroo 11.02.2015

$241.00

 

 

  Hospitality - Meeting To Discuss Organisational Structure - D Simms, N Jennings, H Hardcastle (Learning Horizons) - 13.02.2015

$24.90

 

 

  Parking Fees

$7.40

 

 

  Registration Fee - Economic Development Australia - Driving Change In Our Cities 10.03.2015 - D Simms & M Dickson

$176.00

 

 

  Taxifare Fares: Local Government Chief Officers Group Conference, Tasmania (25 - 27.02.2015)

$119.87

 

 

  Accommodation - Local Government Chief Officers Group Conference, Tasmania (25 - 27.02.2015)

$389.50

 

 

  Accommodation - A May (PA To CEO) - National Public Sector EA/PA Conference, Sydney (24 - 26.02.2015)

$984.30

 

 

  Parking Fees

$45.62

 

 

  Hospitality - Meeting With KPMG To Discuss Audit & Risk Committee Reports - 06.03.2015 (D Simms, N Jennings, Cr H Nguyen, K Williams-KPMG)

$38.00

 

 

  Hospitality - Prior To Outer Metropolitan Growth Council Meeting - 19.03.2015 - D Simms, R Tame (CEO, City Of Armadale), R Spielman (National Growth Areas Alliance)

$11.30

 

 

  Hospitality - Lunch - Elected Member Bus Tour Of Caravan Parks - Busselton - 21.03.2015 - Elected Members: Mayor T Roberts, Cr D Newton, Cr F Cvitan, Cr D Guise, Cr N Hewer, Cr G Parker, Cr S Winton, Cr B Treby; Administration: D Simms, P St John, M Penson, M Sparks

$686.10

 

 

  Accommodation - Elected Member Bus Tour Of Caravan Parks - Busselton - 21 - 22.03.2015 - Elected Members: Mayor T Roberts, Cr D Newton, Cr F Cvitan, Cr D Guise, Cr N Hewer, Cr G Parker, Cr S Winton, Cr B Treby; Administration: D Simms, P St John, M Penson, M Sparks

$1,139.70

 

 

  Hospitality - Interviews For Manager Infrastructure Projects - 23.03.2015 - D Simms, H Singh, G Monkhouse, P Casey (Beilby, Recruitment Consultant)

$28.60

 

 

  Hospitality - Dinner With Preferred Candidate For Manager Infrastructure Projects - 23.03.2015 - Cervantes, Pinnacles - D Simms, H Singh, G Monkhouse, P Casey (Beilby, Recruitment Consultant), Preferred Candidate

$355.00

 

 

 

 

 

 

Total Credit Card Payments

$34,153.80

 

 

 

 

 

 

Total Bank Fees, International Transactions And Credit Cards

$86,797.10

 

 

 

 

 

 

Advance Recoup April 2015

$15,485,762.23

 

 

 

 

 

 

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

$15,572,559.33

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$18,833,393.56

 

 

Carried Unanimously

 

CS02-05/15       Financial Activity Statement for the Period Ended 31 March 2015

File Ref:                                              12606 – 15/114868

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Cvitan, Seconded Cr Guise

That Council RECEIVES the Financial Activity Statements and commentaries on variances to Year to Date Budget for the period ended 31 March 2015, consisting of:

 

 

1.       2014/15 Annual Original and Revised Budget;

2.       March 2015 Year to Date Revised Budget;

3.       March 2015 Year to Date Income and Expenditures;

4.       March 2015 Year to Date Material Variance Notes; and

5.       March 2015 Year to Date Net Current Assets.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                                                     189

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                  190

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                                                     191

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                  193

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CS03-05/15       Financial Activity Statement for the Period Ended 30 April 2015

File Ref:                                              12606 – 15/140334

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Cvitan, Seconded Cr Guise

That Council RECEIVES the Financial Activity Statements and commentaries on variances to Year to Date Budget for the period ended 30 April 2015, consisting of:

1.       2014/15 Annual Original and Revised Budget;

2.       April 2015 Year to Date Revised Budget;

3.       April 2015 Year to Date Income and Expenditures;

4.       April 2015 Year to Date Material Variance Notes; and

5.       April 2015 Year to Date Net Current Assets.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                                                     195

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                  196

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                                                     197

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                  199

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Mayor Roberts declared an impartial interest in Item CS04-05/15 due to being Vice-patron of the Quinns Mindarie Surf Life Saving Club.

CS04-05/15       Petition PT01-04/15 Community Facility - Quinns Mindarie Surf Lifesaving Club

File Ref:                                              5422 – 15/143329

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Driver, Seconded Cr Parker

That Council:-

1.       NOTES that the upgrade of the Quinns Mindarie Surf Lifesaving Club is being funded from the Asset Replacement Reserve.

2.       NOTES that the proceeds from the sale of Lot 12 Fowey Loop, Mindarie are held in the Asset Replacement Reserve; and

3.       ADVISES the petition organiser of Councils decision.

 

Carried Unanimously

 

Governance and Legal

CS05-05/15       Review of the Council Members' Fees, Allowances, Reimbursements & Benefits Policy

File Ref:                                              2409 – 15/141581

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Truong

That Council ADOPT BY ABSOLUTE MAJORITY the amendments to the Council Members’ Fees, Allowances, Reimbursements & Benefits Policy as shown in Attachment 1.

 

Carried BY ABSOLUTE MAJORITY

12/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 May, 2015                                                                  201


 


 


 


 


 


 


 


 


 


 


 


 


 

CS06-05/15       Donations to be Considered by Council - May 2015

File Ref:                                              2855V02 – 15/141264

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Truong

That Council APPROVES a request for sponsorship in the sum of $1,500.00 to Scouts WA for the participation of Riley Schotte, Michael Marko and Tana Glassock in the Manila Ticket to Life Project to be held in Manila Philippines from 15 – 24 May 2015.

 

Carried Unanimously

   

Chief Executive Office

Office of the CEO Reports

Mayor Roberts declared an impartial interest in Item CE01-05/15 due to being a financial member and Patron of the Wanneroo Agricultural Society.

Crs Guise, Winton and Newton declared an impartial interest in Item CE01-05/15 due to being financial members of the Wanneroo Agricultural Society.

CE01-05/15       Sponsorship Agreement Wanneroo Agricultural Society

File Ref:                                              8689 – 15/140672

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Cvitan, Seconded Cr Guise

That Council APPROVES a Sponsorship Agreement with the Wanneroo Agricultural Society as outlined within this report to the value of $34,100 per year for a period of  three years.

 

Carried Unanimously

   


 

Item  9       Motions on Notice

MN01-05/15      Mayor Tracey Roberts – Feasibility Study - the Installation of Shark Barriers at  City's Beaches

File Ref:                                              1806 – 15/146804

Author:                                                Mayor Tracey Roberts

Action Officer:                                    A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil        

 

Moved Cr Roberts, Seconded Cr Driver

That Council REQUESTS Administration to investigate the feasibility of installation of a shark barrier at City’s beaches and report back to Council in December 2015.

 

Carried Unanimously

 

Cr Aitken declared an impartial interest in Item MN02-05/15 due to being on the Yanchep District Highschool Council.

MN02-05/15      Cr Linda Aitken – Yanchep Secondary School

File Ref:                                              11790 – 15/157506

Author:                                                Cr Linda Aitken

Action Officer:                                    Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Aitken, Seconded Cr Hewer

That Council AUTHORISES the Mayor to write to the Premier and Minister for Education requesting that the planned Yanchep Secondary School opening be brought forward to the 2017 school year instead of the current plan for commencement in 2019.

 

Procedural Motion

 

Moved Cr Roberts, Seconded Cr Treby

 

That the Motion be deferred to seek further information as concerned bringing the date forward to 2017 may compromise the quality of the school.

 

carried

11/1

 

For the motion:           Cr Cvitan, Cr Driver, Cr Guise, Cr Hayden, Cr Hewer, Cr Newton, Cr Parker, Cr Roberts, Cr Treby, Cr Truong and Cr Winton

 

Against the motion:   Cr Aitken

 

Carried Unanimously

 


 

Item  10     Urgent Business

The Mayor explained that the presiding person may dispense with the requirement to give notice under Clause 3.14 where the presiding person is satisfied that a) the motion is a matter of urgency and the motion could not reasonably be dealt with at the next ordinary meeting of the Council and b) that it was not reasonable for the notice to be given.  The Mayor stated she was satisfied that those requirements had been met.

 

Cr Winton explained that she was made aware that the Department of Racing, Gaming and Liquor had reopened the submission period to allow further submissions on the liquor store and drive through and if waited till the next ordinary Council meeting, there would not be an opportunity to make a submission as the period would have closed.

UB01-05/15       Submission on Application for Liquor and Drive Through Store at Lot 1061 (No. 2) Captiva Approach, Butler

Moved Cr Winton, Seconded Cr Driver

 

That Council:-

 

1.       INSTRUCT Administration to make a submission to the Department of Racing, Gaming          and Liquor on the application before it relating to the liquor store and drive-through    component at Lot 1061 (no 2) Captiva Approach Butler, outlining the concerns         received from members of the community as part of the public consultation period;          and

 

2.       ADVISE the Department of Racing, Gaming and Liquor that it will consider moving a     further submission on this issue at a later stage.

 

Carried Unanimously

 

Item  11     Confidential

Moved Cr Guise, Seconded Cr Cvitan

 

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

CARRIED UNANIMOUSLY

 

The meeting was closed to the public and all recording ceased at 8:28pm.

 

Moved Cr Newton, Seconded Cr Guise

 

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

 

The meeting was reopened to the public and all recording recommenced at 8:35pm.

 

Mayor Roberts read aloud the motions.


 

CR01-05/15       Resolution of Contractual Matter

File Ref:                                              11305 – 15/119411

Responsible Officer:                           A/Director Infrastructure

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:

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

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

(e)(iii)    a matter that if disclosed, would reveal  information about the business, professional, commercial or financial affairs of a person, where the information is held by, or is about, a person other than the local government

Moved Cr Aitken, Seconded Cr Parker

That Council:-

 

1.       In accordance with legal advice provided to the City, ENDORSES the Chief Executive Officer to resolve and settle the contractual matter in accordance with the terms set out in Administration’s report; and

 

2.         AUTHORISES the Common Seal to be affixed to any associated documentation required for the resolution of this matter.

 

Amendment

 

Moved Mayor Roberts, Seconded Cr Treby

 

To add a new recommendation 3.

 

3.         Council requests administration to conduct an investigation into potential breaches of confidence and any associated violations of the City's Code of Conduct in respect of this report and its related documents, and report back to Council accordingly.

 

Carried Unanimously

Substantive Motion as Amended

 

That Council:-

 

1.       In accordance with legal advice provided to the City, ENDORSES the Chief Executive Officer to resolve and settle the contractual matter in accordance with the terms set out in Administration’s report;

 

2.         AUTHORISES the Common Seal to be affixed to any associated documentation required for the resolution of this matter; and

 

3.         REQUESTS administration to conduct an investigation into potential breaches of confidence and any associated violations of the City's Code of Conduct in respect of this report and its related documents, and REPORT back to Council accordingly.

 

The substantive motion was put as amended and

Carried Unanimously

CR02-05/15       Drainage Agreement - Willespie Park (Reserve 45977) and Lot 3 (15) Goundrey Drive, Pearsall

File Ref:                                              15958 – 15/107564

Responsible Officer:                           A/Director Corporate Strategy & 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:

(e)(iii)    a matter that if disclosed, would reveal  information about the business, professional, commercial or financial affairs of a person, where the information is held by, or is about, a person other than the local government

 

Moved Cr Newton, Seconded Cr Cvitan

1.       That Council AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a drainage agreement between the City and Westwin Asset Pty Ltd for:

a)      the construction of a drainage swale in part of Willespie Park, Pearsall (that part being Lot 15058 on Plan 24125); and;

b)      subject to the completion of a), the decommissioning of a temporary drainage sump in Lot 3 (15) Goundrey Drive, Pearsall (Lot 3 on Plan 24125),

such affixing of the Common Seal to be in accordance with the City's Execution of Documents Policy; and

2.       NOTES that a community facilities contribution of $20,000 paid by Westwin Asset Pty Ltd to the City under the drainage agreement will be allocated to Project No. PR-1046 (Pearsall Hocking Community Centre project).

 

Carried Unanimously

 

CR03-05/15       Offer to Purchase Lot 501 (94) Hampton Road Darch

File Ref:                                              7241 – 15/130244

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       3        

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

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

 

Moved Cr Treby, Seconded Cr Hayden

That Council:-

 

1.       SUPPORTS in principle the conditional offer as presented by Red8 Property Group Pty Ltd for the purchase of Lot 501 (94) Hampton Road, Darch for the amount outlined in the body of this report;

 

2.       AUTHORISES the public advertising of the proposed disposition of Lot 501 (94) Hampton Road, Darch in accordance with Section 3.58 of the Local Government Act 1995;

 

3.       In the event there are no submissions,

 

a)      AUTHORISES the Chief Executive Officer to accept the conditional offer as presented by Red8 Property Group Pty Ltd for the purchase of Lot 501 (94) Hampton Road, Darch for the amount outlined in the body of this report;

 

b)      AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo to the Transfer of Land documentation for the sale of Lot 501 (94) Hampton Road, Darch in accordance with the City of Wanneroo’s Execution of Documents Policy;

 

4.       NOTES any other associated documentation relating to the sale of Lot 501 (94) Hampton Road, Darch are to be executed in accordance with the City of Wanneroo’s Execution of Documents Policy;

 

5.       DELEGATES BY ABSOLUTE MAJORITY to the Chief Executive Officer the authority to vary:

 

a)      The settlement date; and

b)      The date of satisfaction of any conditions,

 

          Pursuant to the Contract of Sale between the City of Wanneroo and Red8 Property Group Pty Ltd for the sale of  Lot 501 (94) Hampton Road, Darch; and

 

6.       NOTES that a further report may be presented to Council in the event that submissions are received following the conclusion of the public advertising period in 2 above.

 

CARRIED BY ABSOLUTE MAJORITY

12/0

 

CR04-05/15       Coastal Infastructure Update - Confidential

File Ref:                                              11575 – 15/149125

Responsible Officer:                           A/Director Corporate Strategy & Performance

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:

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

 

Moved Cr Driver, Seconded Cr Parker

That Council NOTES that the Chief Executive Officer will continue with operational mitigation of coastal infrastructure risks.

 

Carried Unanimously

CR05-05/15       Yanchep Active Open Space - Oval Groundworks Costs

File Ref:                                              4504 – 15/147106

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil        

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

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

 

Moved Cr Aitken, Seconded Cr Hewer

That Council ENDORSES the estimated Oval Groundworks Costs as detailed in the report, therefore complying with the requirements of Clause 5.1(b)(ii) of the Deed of Agreement between the City of Wanneroo and the Yanchep Beach Joint Venture, subject to satisfactory completion of the Developer Contribution Plan for Yanchep-Two Rocks.

 

Carried UNANIMOUSLY

 

Item  12     Date of Next Meeting

The next Special Council meeting has been scheduled for 6:00pm on Tuesday 9 June, to be held at Council Chambers, Civic Centre, 23 Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, the Mayor closed the meeting at 8.40pm.

 

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

GLYNIS PARKER                                       Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LINDA AITKEN                                             North Ward

ANH TRUONG                                             South Ward

BRETT TREBY                                             South Ward

DENIS HAYDEN                                         South Ward