Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 23 June, 2015

Council Chambers, Civic Centre,

Dundebar Road, Wanneroo


Recording of Council Meetings Policy

 

 

Objective

 

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

 

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

 

Statement

 

Recording of Proceedings

 

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

 

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

 

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

 

Access to Recordings

 

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

 

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

 

Retention of Recordings

 

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

 

Disclosure of Policy

 

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


 

 

Unconfirmed Minutes of Ordinary Council Meeting

 

 

held on Tuesday 23 June, 2015

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ01-06/15     Mr L Flood, Ronez Elbow, Merriwa  2

PQ02-06/15     Mr C White, Scrubwren Circuit, Alkimos  2

PQ03-06/15     Ms M Major-Goldsmith, Royal James Court, Quinns Rocks  3

PQ04-06/15     Mr B Dickson, Royal James Court, Quinns Rocks  3

PQ05-06/15     Ms D Wilkins, Royal James Court, Quinns Rocks  4

Item  4              Confirmation of Minutes   5

OC01-06/15     Minutes of Ordinary Council Meeting held on 26 May 2015  5

OC02-06/15     Minutes of Special Council Meeting held on 9 June 2015  5

Item  5              Announcements by the Mayor without Discussion   5

Item  6              Questions from Elected Members   6

CQ01-06/15     Cr Newton – Removal of Peat Pile, Gnangara  6

CQ02-06/15     Cr Zappa – Update Council Regarding Re-Zoning in Girrawheen and Koondoola  6

CQ03-06/15     Cr Nguyen – Issues with Concrete Recycling Plant, Furniss Road, Landsdale  6

Item  7              Petitions   9

New Petitions Received  9

PT01-06/15      Vehicle Congestion at Vasse Court, Wanneroo  9

PT02-06/15      Footpath at the corner of San Teodoro Avenue and Caporn Street, Sinagra through to Pinjar Road  9

PT03-06/15      Speed Humps Installation at Greenfields Circle, Hocking  9

PT04-06/15      Opposing the Development at Royal James Court, Quinns Rocks  9

Update on Petitions  10

UP01-06/15     Future Development of Lots in Boranup Avenue (PT05-04/14) 10

UP02-06/15     Request to Construct a Shared Path along the Coast between Burns Beach and Mindarie (PT01-05/15) 10

Item  8              Reports   10

Planning and Sustainability  11

Policies and Studies  11

PS01-06/15      Adoption of Local Planning Policy 4.17: State Administrative Tribunal  11

PS02-06/15      Review of Local Planning Policy 4.3: Public Open Space  15

Development Applications  46

PS03-06/15      SAT Reconsideration of Shopping Centre Extension - Lot 278 (6) Kingsbridge Boulevard, Butler  46

PS04-06/15      Application for Cattery at 41 Casuarina Way Wanneroo  47

Other Matters  47

PS05-06/15      Proposed Road Reserve Closure - Unnamed Road Reserve Adjoining Lot 211 (2) Quinns Road, Mindarie  47

PS06-06/15      Endorsement of Request to Minister for Planning - Use of Cash-In-Lieu for Upgrade of Blackmore Reserve  51

Infrastructure  51

Tenders  51

IN01-06/15       Tender No. 01504 - Supply and Lay Asphalt for a Period of Three Years With Two One Year Extension Options  51

IN02-06/15       Tender No. 01510 - The Supply and Installation of Mass Block Retaining Walls for Lots 545 to 551 Opportunity Street, Wangara Industrial Area  52

IN03-06/15       Tender No. 01507  Construction of the Wanneroo Skate Park Facility and Youth Precinct, Wanneroo  52

Traffic Management  53

IN04-06/15       Templeton Crescent, Girrawheen - Local Area Traffic Management Report Recommendations  53

IN05-06/15       Anchorage Drive Traffic Treatments - Community Consultation  147

Community Development  149

Communication and Events  149

CD01-06/15     Eden Beach Farmers Market Sponsorship Proposal  149

Program Services  149

CD02-06/15     Update PT03-03/15 to install industrial fans at the Gumblossom Sports Hall  149

Corporate Strategy & Performance  150

Finance  150

CS01-06/15     Warrant of Payments for the Period to 31 May 2015  150

Governance and Legal  207

CS02-06/15     Proposed Penalties Local Law   207

CS03-06/15     Proposed Parking Local Law   208

CS04-06/15     Proposed Waste Management Local Law   209

CS05-06/15     Proposed Public Places and Local Government Property Local Law 2015  210

CS06-06/15     Review of the City's Delegated Authority Register 2015  211

CS07-06/15     Donations to be Considered by Council - June 2015  313

Property  314

CS08-06/15     Quinns Rocks Caravan Park Re-development - Establishment of Councillor Working Group  314

CS09-06/15     Lease of Portion of Ashby Operations Centre to Activ Foundation Incorporated  320

CS10-06/15     Proposed Deed of Variation of Lease and new Lease to Youth Futures WA (Inc.) over a portion of Lot 13959 (59) Key Largo Drive, Clarkson  320

CS11-06/15     Land Lease update - 182m2 Portion of Lot 14438, Crown Reserve 46863, Mindarie  323

Chief Executive Office  323

Office of the CEO Reports  323

CE01-06/15     Tri-Cities Advocacy Visit to Canberra  323

Item  9              Motions on Notice   324

MN01-06/15    Mayor Roberts – Financial Counselling Services Funding  324

MN02-06/15    Cr Winton – Netball Court Additions Kingsbridge Park Tennis Courts  324

MN03-06/15    Cr Cvitan – Amendment No. 121 to District Planning Scheme No. 2  325

Item  10           Urgent Business   325

Item  11           Confidential  325

Item  12           Date of Next Meeting   325

Item  13           Closure   325

 

 


Minutes

 

Mayor Roberts declared the meeting open at 7.00pm and reads 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

FRANK CVITAN, JP                                    Central Ward

SABINE WINTON                                        Coastal Ward

BOB SMITHSON                                          Coastal Ward

GLYNIS PARKER                                       Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LINDA AITKEN                                             North Ward

ANH TRUONG                                             South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

HUGH NGUYEN                                          South Ward

 

Officers:

 

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

PAS BRACONE                                           Manager Planning Implementation

MICHAEL PENSON                                    Manager Property Services

AMBER GORRIE                                         Communications and Events

YVETTE HEATH                                          Governance Officer

ANNA SELBY                                              Minute Officer

 

 

 

Item  2       Apologies and Leave of Absence

DIANNE GUISE                                           Central Ward (Leave of absence 19.06.15-03.08.2015 inclusive).

DENIS HAYDEN                                         South Ward (apology)

 

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

Item  3       Public Question Time

PQ01-06/15       Mr L Flood, Ronez Elbow, Merriwa

Content of Insecticides being used in City of Wanneroo

 

Spraying is currently being undertaken to eliminate bees.  Most sprays contain neonicotinoids.  Will the City use sprays containing this chemical?

 

Response by A/Director, Infrastructure

 

Question taken on notice.

 

Further Response by A/Director, Infrastructure

 

The City’s pest controller removes those beehives/queen bees which are accessible. Those inaccessible are treated with a pyrethroid spray or dust.

 

PQ02-06/15       Mr C White, Scrubwren Circuit, Alkimos

Lack of Reception for Mobile Phones

 

There is currently a lack of reception for mobile phones in the suburb of Alkimos.  Residents have to go outside of the house to get a reception for mobile phones.  What is the City doing about this problem, if anything, or can information be provided to take back to residents?

 

Response by Mayor Roberts

 

The City is aware of the residents’ concerns and has been in contact with Federal and State Parliamentarians about this issue as it is unacceptable.

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

The developers within the Alkimos area have been contacted and have advised that the matter is being addressed and it is intended that telecommunication infrastructure be operational in early 2016.

 

 

 

 

 

To facilitate this, a development application for a telecommunication facility (in the form of a tower to accommodate equipment) was lodged with the City on 12 June 2015. The facility is to be located within the site occupied by the Alkimos Waste Water Treatment Plant. The application is currently being assessed and a decision will be issued once assessment has been completed.

 

Issue with development application for 23 Dwellings, Royal James Court, Quinns Rocks

 

This is mainly a residential area for families and a number of our concerns have been raised in a petition being presented to Council tonight.  Why did Council make the decision to increase and change the type of housing in what is currently a cul-de-sac?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

The subject lots have been zoned residential R40 under the City’s District Planning Scheme No 2 since its gazettal in 2001.

 

Under this density code, the Residential Design Codes (R-Codes) enable the subject lots to be developed with Multiple Dwellings to a maximum plot ratio of 0.6. Plot ratio is the amount of floor space that can be constructed on a site in relation to its size and is determined by dividing the gross floor area of a building by the area of the site on which the building is erected. Plot ratio does not determine the number of dwellings that can be accommodated on a lot as this can vary depending on their size as long as the overall floor space does not exceed the plot ratio requirements permitted for the lot as set out in the R-Codes. In the case of 16 and 17 Royal James Court, the 23 dwellings proposed, comply with the plot ratio requirements and are to be constructed as per the approval granted by the City.

 

PQ04-06/15       Mr B Dickson, Royal James Court, Quinns Rocks

Issue with development application for 23 Dwellings, Royal James Court, Quinns Rocks

 

1.         Were the existing covenants of the houses on the street looked up when the approval was given?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

Unless the City is a party to a covenant it is unable to take any matters contained in the covenant into consideration. The content of covenants is generally a private matter to be considered by the affected land owners.

 

 

 

2.       How will the median house price on the street be affected by the new development?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

The City deals with proposals for development based on the provisions and standards applicable to a property under District Planning Scheme No 2 and relevant policies and will determine applications accordingly. Factors such as assertions related to impacts on house price are not a consideration able to be taken into account.

 

Issue with development application for 23 Dwellings, Royal James Court, Quinns Rocks – Traffic Management

 

1.         What traffic management will be put in place while the building is in progress and once this development is complete, does the City consider six visitor parking bays will be enough?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

In regard to the provision of visitor bays, the Residential Design Codes (R-Codes) require visitor car parking spaces to be provided at a rate of 0.25 car parking spaces per dwelling. The proposal for 23 Multiple Dwellings therefore requires a total of six (6) visitor car parking spaces to be provided on-site. The proposal provided a total of nine (9) visitor bays on site and as such, complies with the visitor car parking bay requirements of the R-Codes.

 

In regard to traffic management, the operators of any vehicles in the construction of the proposed development are required to comply with the City of Wanneroo’s Parking and Parking Facilities Local Law (2003) and the Western Australian Road Traffic Code (2000).

 

2.         Dwellings will have two bedrooms but only one parking bay.  What parking will be available to residents on this street?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

In regard to the provision of resident car parking bays, the R-Codes prescribe the following requirements for the subject Multiple Dwelling development:

 

-           Dwellings <75m2 or 1 bedroom: 1 car parking bay per dwelling

-           Dwellings from 75-110m2: 1.25 car parking bays per dwelling

-           Dwellings >110m2: 1.5 car parking bays per dwelling

 

 

 

The above provisions therefore require 25 car parking bays to be provided on-site for the 23 Multiple Dwellings. The proposal provided 26 resident car parking bays on-site which complies with the requirement of the R-Codes

 

Large vehicles are using the cul-de-sac while this development is being built.  It is difficult for the rubbish truck to enter and exit due to these vehicles parking there.  Residents have also been advised by Council that parking on the street will be illegal.  When the construction commences, where are residents or their visitors able to park without being fined?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

As noted above in question 1, the proposed development provided above the amount of car parking bays that are required as per the car parking provisions of the R-Codes.

 

In regard to parking on the roadside, this is governed by the City’s Parking and Parking Facilities Local Law (2003). Should car parking occur on the roadside that does not comply with this Local Law, the City’s Rangers can investigate the offence and if required issue a penalty to the person that has parked unlawfully.

Item  4       Confirmation of Minutes

OC01-06/15       Minutes of Ordinary Council Meeting held on 26 May 2015

Moved Cr Driver, Seconded Cr Parker

 

That the minutes of the Ordinary Council Meeting held on 26 May 2015 be confirmed.

 

Carried Unanimously

 

OC02-06/15       Minutes of Special Council Meeting held on 9 June 2015

Moved Cr Driver, Seconded Cr Parker

 

That the minutes of the Special Council Meeting held on 9 June 2015 be confirmed.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

Nil

 

 

 

 

 

 

 

 

Item  6       Questions from Elected Members

CQ01-06/15       Cr Newton – Removal of Peat Pile, Gnangara

Council did not approve the peat pile at Gnangara, however it went to SAT and they provided a date by which it needed to be removed.  Council took action through the court against the owners and operators, who have since been fined.  The residents in the area would like to know when the peat pile will be removed?  Can Administration contact the residents and set up a meeting to discuss this issue?

 

Response by Director, Planning and Sustainability

 

The problem with the peat pile is the cost of moving the peat is greater than the value of the land.  Administration is looking into further legal options to enforce its removal but in the meantime can arrange a meeting with residents to explain the situation.

 

CQ02-06/15       Cr Zappa – Update Council Regarding Re-Zoning in Girrawheen and Koondoola

Could the Director of Planning and Sustainability please update the Council as to the status of the re-zoning in the Girrawheen and Koondoola housing precincts?

 

Response by Director, Planning and Sustainability

 

Advertising has commenced today for the scheme amendments for Wanneroo, Girrawheen and Koondoola housing precincts.  These will be advertised for 42 days and Elected Members have been advised of how that advertising will be conducted.  A number of requirements for that advertising have been set out by the Western Australian Planning Commission (WAPC).  The WAPC raised a procedural concern around the Council’s position about the consolidation of driveways which is a very important part of the amendment and this will be discussed with the WAPC before bringing the next report to Council.  It is intended to present the matter for final approval by the end of the year.

 

 

1.         Would Administration be able to provide a copy of the planning approval and conditions regarding dust suppression for the activities being carried out on this site?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

Yes.  The conditions regarding dust suppression for the DA approved on the 30 December 2006 are as follows:

 

2.       Site operations, dust suppression, odour control and landfill management shall be carried out in accordance with Department of Environmental Protection licensing conditions, and the Health Act 1911 (as amended).

 

8.       The owner shall maintain a water allocation to the property, or secure a water supply to enable adequate dust control.

 

9.       The land and any stockpiles on site shall be stabilised, using suitable dust suppression methods, so as to prevent the generation of a dust nuisance, to the        satisfaction of the City.

 

11.     The excavation works shall be operated in accordance with all aspects of the Environmental Protection Act (1986). This includes the implementation of       measures to ensure adequate pollution controls relating to noise, dust and other environmental concerns. This shall be achieved to the satisfaction of the Department of Environment and Conservation and the City of Wanneroo.

 

A copy of the planning approval can be made available for viewing for the Elected Members.

 

2.         Has the City received any complaints from residents in relation to the activities carried out on this site?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

Yes.  The City has received a few complaints within the last four (4) years. In response to these complaints the City has conducted a number of site visits and liaised closely with the operator to mitigate the dust concerns. The operator has taking the following actions to ensure compliance with the above mentioned DA condition;

 

1. Ceasing operations;

2. The use of wetta soil;

3. The use of soil stabiliser; and

4. Water cart, sprinkler systems and water cannons.

 

Complaints regarding rodent activity have also been received.

 

3.         How often does the City carry out inspections of the site? By whom and with what qualifications?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

The City does not carry out routine inspections of facilities licensed by the Department of Environment Regulation (DER). Licence conditions are enforced by the DER. Complaints can be made to the DER. The City’s Planning Compliance Officers however, attend the site whenever enquires regarding dust have been received.

 

4.         What was the method used to inspect the subject site on the last occasion the City conducted an inspection, for example from a distance or a walk through?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

 

Further Response by Director, Planning and Sustainability

 

The City’s Planning Compliance Officer conducted a close up visual inspection of the property on 14 April 2015 where it was established that the dust suppression methods employed on site, were consistent with the Planning Approval issued.

 

5.         Would the City agree that it is unlikely that rodents, vermin and other creatures would be seen or detected if a visual inspection was undertaken of the rubble pile on the site?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

No rodent activity was evident at the time of inspection, however rodent activity can be found anywhere, where food and shelter is available such as house roofs, sheds, bushland etc. It is an offence to leave a property in a state that attracts rodents and officers would take action, for example, if food waste was found not to be managed on a property.

 

6.         Is Administration aware of the dust suppression regime employed by operators of the recycling plant on this site?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

The City is aware that the operator is working closely with DER regarding there dust suppression methods at the site.

 

7.         How is the City able to ensure toxic waste such as asbestos are not disposed of on the site?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

The DER approves the type of waste able to be accepted at the site under the license it issues.  The City and DER would work in collaboration in the event any issues were raised regarding asbestos.

 

8.         Does the City have the ability to conduct dust readings for the nearby residential areas affected by the activities being carried out on this site such as those residences on Rosemary Lane, Darch?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

No. The DER has the type of equipment that can measure dust levels if required.

Item  7       Petitions

New Petitions Received 

PT01-06/15       Vehicle Congestion at Vasse Court, Wanneroo

Cr Cvitan presented a petition of 6 signatories expressing their concern with the current congestion in the cul-de-sac due to lack of paved verge areas for the placing of rubbish bins on collection days.

 

This petition be forwarded to the Infrastructure directorate for action.

 

 

PT02-06/15       Footpath at the corner of San Teodoro Avenue and Caporn Street, Sinagra through to Pinjar Road

Cr Newton presented a petition of 20 signatories of San Teodoro Avenue requesting that Council put plans in place to lay a footpath at the corner of San Teodoro Avenue and Caporn Street Sinagra, through to Pinjar Road Wanneroo for the safety of pedestrians, bicycles, scooters, skateboard riders and motor vehicles, as there is no walk way access to the new petrol station, restaurant and shopping centre.

 

This petition be forwarded to the Infrastructure directorate for action.

 

 

PT03-06/15       Speed Humps Installation at Greenfields Circle, Hocking

Cr Newton presented a petition of 11 signatories requesting the Council consider the installation of speed humps for safety at Greenfields Circle, Hocking.

 

This petition be forwarded to the Infrastructure directorate for action.

 

 

PT04-06/15       Opposing the Development at Royal James Court, Quinns Rocks

Cr Driver presented a petition of 29 signatories of opposing the development at Royal James Courts, Quinns Rocks.

 

This petition be forwarded to the Infrastructure and Planning and Sustainability directorates for action.

 

 

Moved Cr Smithson, Seconded Cr Truong

 

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

 

CARRIED UNANIMOUSLY

 

 

Update on Petitions

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

 

Update

 

The City has considered the recommendations detailed in the petition requesting future development restrictions in regard to height, colours, landscaping and setbacks on lots zoned commercial and mixed used on Boranup Avenue, Clarkson. The suggested recommendations have planning merit, however, it is considered that the existing provisions contained in the City’s District Planning Scheme No. 2 are sufficient and meet the objectives of both the commercial and mixed use zones and generally satisfy the matters raised in the petition.

 

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. 

 

Update

 

A report to be submitted to the Council Meeting to be held on 21 July 2015.

 

Item  8       Reports

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

Cr Treby declared an impartial interest in PS03-06/15 due to being a close friend of one of the shop owners within the shopping centre.

 

Mayor Roberts declared an impartial interest in CS07-06/15 due to being Member of the Girrawheen Senior High School Board.

 

Mayor Roberts declared an impartial interest in CS09-06/15 due to being Vice Patron of Active Foundation Incorporated.

 

Mayor Roberts declared an impartial interest in CE01-06/15 due to being the Mayor of City of Wanneroo.

 

 

 

 

 

 

 

 

Planning and Sustainability

Policies and Studies

PS01-06/15       Adoption of Local Planning Policy 4.17: State Administrative Tribunal

File Ref:                                              3446 – 15/144346

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Cvitan, Seconded Cr Aitken

That Council:-

1.       Pursuant to Clause 8.11.3.1(c) of District Planning Scheme No. 2 ADOPTS Local Planning Policy 4.17: State Administrative Tribunal included in Attachment 1;  and

2.       Pursuant to Clauses 8.11.3.1(d) and 8.11.3.1(e) of District Planning Scheme No. 2 PUBLISHES notice of its adoption of Local Planning Policy 4.17: State Administrative Tribunal in local newspapers and FORWARDS a copy of the adopted Policy to the Western Australian Planning Commission for its information.

 

 

Carried Unanimously

 

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 23 June, 2015                                                                  12


 


 


 

PS02-06/15       Review of Local Planning Policy 4.3: Public Open Space

File Ref:                                              3443 – 14/371254

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Cvitan, Seconded Cr Aitken

That Council, pursuant to Clause 8.11.3.1(a) of District Planning Scheme No. 2 ADOPTS the draft revised Local Planning Policy 4.3: Public Open Space, as contained in Attachment 2 for the purpose of advertising, and ADVERTISES it for public comment for a period of 28 days by way of:

 

1.       Advertisement in all local newspapers circulating within the City of Wanneroo for two (2) consecutive editions;

 

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

 

3.       Written notification to relevant stakeholders, as determined by the Director, Planning and Sustainability.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 23 June, 2015                                                                  16

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 23 June, 2015                                                                                                     34

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 23 June, 2015                                                                  38

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Development Applications

Cr Treby declared an impartial interest in PS03-06/15 due to being a close friend of one of the shop owners within the shopping centre .

 

PS03-06/15       SAT Reconsideration of Shopping Centre Extension - Lot 278 (6) Kingsbridge Boulevard, Butler

File Ref:                                              DA2014/1218 – 15/174293

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Parker, Seconded Cr Driver

That Council, pursuant to Section 31(2)(a) of the State Administrative Tribunal Act 2004, AFFIRMS its decision made at its Meeting of 3 March 2015 (PS08-03/15), which is included as follows:-

1.       “DECIDES that it is not prepared to approve the application submitted by TPG Town Planning and Urban Design and Heritage on behalf of the landowners for a Liquor Store and Supermarket extension at Lot 278 (6) Kingsbridge Boulevard, Butler, in the format submitted;

2.       ADVISES the applicant that Council will give further consideration to this proposal upon submission of a redesign of the application which further enhances the activation of the main street in accordance with the design principles outlined in the WA Planning Commission Liveable Neighbourhood Policy to encourage maximised pedestrian activation of the existing main street, and

3.       ADVISES the State Administrative Tribunal and the submitters of its decision.

 

Amendment

 

Moved Cr Winton, Seconded Cr Smithson

To add a  new recommendation 2, and renumber accordingly.

 

2.       In addition to the advice provided to the applicant and State Administrative Tribunal in this decision, further ADVISES the applicant and State Administrative Tribunal that it does not consider that the proposal adequately addresses Traffic management issues, in respect to the impact of delivery trucks to surrounding neighbours, pedestrians and local traffic and the proposal results in a shortfall of 21 car parking bays required under DPS 2.

Carried Unanimously

 

Substantive Motion as Amended

 

That Council:-

 

1.       Pursuant to Section 31(2)(a) of the State Administrative Tribunal Act 2004, AFFIRMS its decision made at its Meeting of 3 March 2015 (PS08-03/15), which is included as follows:-

 

 

 

 

          i)       “DECIDES that it is not prepared to approve the application submitted by TPG Town Planning and Urban Design and Heritage on behalf of the landowners for a Liquor Store and Supermarket extension at Lot 278 (6) Kingsbridge Boulevard, Butler, in the format submitted;

          ii)      ADVISES the applicant that Council will give further consideration to this proposal upon submission of a redesign of the application which further enhances the activation of the main street in accordance with the design principles outlined in the WA Planning Commission Liveable Neighbourhood Policy to encourage maximised pedestrian activation of the existing main street, and

          iii)     ADVISES the State Administrative Tribunal and the submitters of its decision.

 

2.       In addition to the advice provided to the applicant and State Administrative Tribunal in this decision, further advises the applicant and State Administrative Tribunal that it does not consider that the proposal adequately addresses Traffic management issues, in respect to the impact of delivery trucks to surrounding neighbours, pedestrians and local traffic and the proposal results in a shortfall of 21 car parking bays required under DPS 2.

 

The substantive motion was put as amended and

 

Carried Unanimously

 

PS04-06/15       Application for Cattery at 41 Casuarina Way Wanneroo

File Ref:                                              DA2015/338 – 15/156909

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

This item was withdrawn.

 

Other Matters

PS05-06/15       Proposed Road Reserve Closure - Unnamed Road Reserve Adjoining Lot 211 (2) Quinns Road, Mindarie

File Ref:                                              20836 – 15/129606

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Zappa, Seconded Cr Treby

That Council:-

 

1.       SUPPORTS the proposed closure of the unnamed road reserve where identified in Attachment 1;

 

 

2.       AUTHORISES a request being made to the Minister for Lands pursuant to Section 58 of the Land Administration Act 1997, for the permanent closure of the unnamed road reserve where identified in Attachment 1;

 

3.       NOTES the submissions received as summarised in Attachment 3 in respect to the proposed closure of the unnamed road reserve where identified in Attachment 1, and ENDORSES Administration's responses to those submissions;

 

4.       NOTES that, in the event that the Department of Lands requires the City as adjoining landowner to pay consideration for the acquisition of the road reserve land that a further report will be submitted to Council; and

 

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

 

 

Carried Unanimously


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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 23 June, 2015                                                    50

 

Submission No. 1 (Water Corporation)

 

No objection.

 

Submission noted.

 

Submission No. 2

(Western Power)

No objection to the proposal, however would appreciate being kept informed of developments due to overhead powerlines and/or underground cables adjacent to or traversing the property.

Submission noted.

Submission No. 3

(ATCO Gas Australia)

 

No objection.

Submission noted.

 

 


 

PS06-06/15       Endorsement of Request to Minister for Planning - Use of Cash-In-Lieu for Upgrade of Blackmore Reserve

File Ref:                                              SD148878 – 15/122681

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Treby

That Council:-

1.       ENDORSES Administration’s intention to allocate the cash-in-lieu funds received through WAPC 148878 for Lot 500 (64) Allinson Drive, Girrawheen to the upgrade of the infrastructure and facilities within Blackmore Park; and

2.       INSTRUCTS Administration to write to the Hon. John Day, Minister for Planning; Culture and the Arts in accordance with the provisions of Sections 153 to 156 of the Planning and Development Act 2005 (P & D Act 2005), to request the use of funds received as cash-in-lieu from subdivision approval WAPC 148878 to upgrade the existing facilities of Blackmore Park, Girrawheen. 

 

 

Carried Unanimously

Infrastructure

Tenders

IN01-06/15         Tender No. 01504 - Supply and Lay Asphalt for a Period of Three Years With Two One Year Extension Options

File Ref:                                              20831 – 15/121595

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Cvitan, Seconded Cr Smithson

That Council ACCEPTS the Tender No 01504 from Roads 2000 Pty Ltd for the Supply and Laying of Asphalt for a Period of Three Years from 1 July 2015, as per the schedule of rates in the tender submission and general conditions of tendering (with an option to extend the contract for a further two 12 month periods or part thereof, with CPI applied at each extension, at the City’s discretion).

 

 

Carried Unanimously

 

 

 

 

 

 

 

IN02-06/15         Tender No. 01510 - The Supply and Installation of Mass Block Retaining Walls for Lots 545 to 551 Opportunity Street, Wangara Industrial Area

File Ref:                                              21153 – 15/127499

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Cvitan, Seconded Cr Smithson

That Council ACCEPTS Tender 01510 from Ertech Pty Ltd for Supply and Installation of Mass Block Retaining Walls for Lots 545 to 551 Opportunity Street, Wangara Industrial Area for the tendered lump sum of $992,370.33 as per the General Conditions of Tendering.

 

 

Carried Unanimously

 

IN03-06/15         Tender No. 01507  Construction of the Wanneroo Skate Park Facility and Youth Precinct, Wanneroo

File Ref:                                              20918 – 15/173621

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         None

Attachments:                                       Nil         

 

Moved Cr Cvitan, Seconded Cr Smithson

That Council:

1.   REJECTS all tenders for Tender No 01507 for the Construction of the Wanneroo Wheeled Sports Facility and Youth Precinct;

2.   NOTIFIES all tenderers of Council’s decision; and

3.   NOTES that Administration will review the scope of works, construction estimate, funding allocation and re-tender for the construction of the Wanneroo Wheeled Sports Facility and Youth Precinct.

 

 

Carried Unanimously

 


 

Prior to moving to item IN04-06/15 the Chair advised that there a correction on page 138 of the agenda was required.  The paragraph before Statutory Compliance (IN04-06/15)  currently reads “from March 2015” and should read “from March 2016”.

Traffic Management

IN04-06/15         Templeton Crescent, Girrawheen - Local Area Traffic Management Report Recommendations

File Ref:                                              19474 – 15/93084

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       9         

 

Moved Cr Nguyen, Seconded Cr Zappa

That Council:-

1.       ACCEPTS the Local Area Traffic Management (LATM) report for Templeton Crescent, Girrawheen prepared in March 2015 by Cardno (WA) P/L (Attachment 7 refers);

2.       ENDORSES the LATM Scheme for Templeton Crescent presented by Cardno, as shown in Attachment 6, for further development by the City in finalising the plan

3.       NOTES that Cardno’s final LATM Scheme, as shown in Attachment 6, is based on a combination of LATM Options presented as part of the Community Consultation process;

4.       NOTES that Administration will prepare and develop a final detailed concept plan for the Templeton Crescent LATM scheme and undertake further community consultation with the residents along Templeton Crescent;

5.       NOTES that a report will be presented to Council on the outcomes of the community consultation process; and

6.       ADVISES the residents along Templeton Crescent, within the study area, of Council’s decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 23 June, 2015                                                                                                     54

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 23 June, 2015                                                                  55

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 23 June, 2015                                                                                                     99

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 23 June, 2015                                                                100

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 23 June, 2015                                                                113

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IN05-06/15         Anchorage Drive Traffic Treatments - Community Consultation

File Ref:                                              19410 – 15/166242

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Nguyen, Seconded Cr Zappa

That Council:-

1.       ENDORSES the amended Traffic Management Scheme for Anchorage Drive as shown on the City of Wanneroo Drawing No. 2916-1-2 (Attachment 4);

2.       NOTES that Administration will consider cycling infrastructure as part of the City of Wanneroo Cycle Plan; and

3.       ADVISES survey respondents of Council’s decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 23 June, 2015                                                         148

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Community Development

Communication and Events

CD01-06/15       Eden Beach Farmers Market Sponsorship Proposal

File Ref:                                              2855V02 – 15/161265

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Driver

That Council:-

 

1.   APPROVES by ABSOLUTE MAJORITY to waive the venue hire fees for weekly use of the public open space at the corner of Reflection Blvd & Midsummer Avenue,

2.   APPROVES by ABSOLUTE MAJORITY to waive the $16 trading in public licence fee to instead collect a one-time annual fee of $120 for stall holders;

3.   APPROVES by ABSOLUTE MAJORITY to waive the $50 application fee for trading in public places licence for stall holders; and

4.   APPROVES a one year sponsorship agreement to be reviewed on an annual basis.

 

 

Carried BY ABSOLUTE MAJORITY

13/0

Program Services

CD02-06/15       Update PT03-03/15 to install industrial fans at the Gumblossom Sports Hall

File Ref:                                              5440 – 15/146611

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Winton, Seconded Cr Smithson

That Council APPROVES Administration to liaise with the petitioner to investigate the use of a large portable fan at Gumblossom Sports Hall or alternative venues with existing air conditioning for their activity.

 

 

 

 

 

 

 

 

 

Procedural Motion

 

Moved Cr Parker, Seconded Cr Smithson

 

That the Motion be deferred for further information and a report presented to the next Council meeting.

 

CARRIED UNANIMOUSLY

 

Corporate Strategy & Performance

Finance

CS01-06/15       Warrant of Payments for the Period to 31 May 2015

File Ref:                                              1859 – 15/172891

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Aitken

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

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – May 2015

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journal

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

102084 - 102435

2232 - 2254

 

 

$3,729,182.59

$8,831,547.98

$12,560,730.57

 

$2,963.05

($609,515.62)

($10,900.00)

($11,943,278.00)

Municipal Fund – Bank A/C

Accounts Paid – May 2015

Recoup From Municipal Fund

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$11,943,278.00

$0.00

$3,255,479.59

$15,198,757.59

Town Planning Scheme

Accounts Paid – May 2015

                           Cell 5

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$3,050.00

$3,050.00

$$4,800.00

$10,900.00

 

WARRANT OF PAYMENTS MAY 2015

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00102084

05/05/2015

Sarina Berlingeri & Michael Berlingeri 

$810.00

 

 

  Bond Refund

 

00102085

05/05/2015

Linley O'Malley 

$810.00

 

 

  Bond Refund

 

00102086

05/05/2015

Corinne Scudder 

$520.00

 

 

  Bond Refund

 

00102087

05/05/2015

Gemma Gregory 

$520.00

 

 

  Bond Refund

 

00102088

05/05/2015

Teesha Cutting 

$520.00

 

 

  Bond Refund

 

00102089

05/05/2015

Kristy Anuriw 

$520.00

 

 

  Bond Refund

 

00102090

05/05/2015

Michelle Ann Jess 

$520.00

 

 

  Bond Refund

 

00102091

05/05/2015

Jeremy Clark 

$520.00

 

 

  Bond Refund

 

00102092

05/05/2015

Tamara Thompson 

$2,600.00

 

 

  Bond Refund

 

00102093

05/05/2015

Jonathan Michael Samuels 

$810.00

 

 

  Bond Refund

 

00102094

05/05/2015

Lar Ku June 

$520.00

 

 

  Bond Refund

 

00102095

05/05/2015

Leverock Pty Ltd 

$116.00

 

 

Hire Fee Refund - Kingsway Regional Sporting Complex

 

00102096

05/05/2015

Ruth Michelle Baas 

$14.70

 

 

Refund - Swimming Lesson Term 2 2015

 

00102097

05/05/2015

Dave Suddell 

$12.00

 

 

Refund - Quiz Night - Gold Program - Client Cancelled

 

00102098

05/05/2015

Rates Refund

$3,084.36

00102099

05/05/2015

Butler Football Club 

$207.00

 

 

Refund - 100% Subsidised Used Abbeville Reserve

 

00102100

05/05/2015

Rates Refund

$548.10

00102101

05/05/2015

Rates Refund

$495.67

00102102

05/05/2015

Rates Refund

$116.61

00102103

05/05/2015

Rates Refund

$247.63

00102104

05/05/2015

David Evans Real Estate 

$350.52

 

 

  1 X Financial Assistance

 

00102105

05/05/2015

M & R Chauhan 

$250.00

 

 

  Vehicle Crossing Subsidy

 

00102106

05/05/2015

S & D Asokan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102107

05/05/2015

L Greedy 

$50.00

 

 

Dog Registration - Paid Lifetime Fee - Western Australia Dog Act Stipulates Dangerous Dog Can Only Be Registered For 1 Year

 

00102108

05/05/2015

M Ryan 

$12.00

 

 

  Refund - Quiz Night - Program Services

 

00102109

05/05/2015

Optus Billing Services 

$350.00

 

 

  1 X Financial Assistance

 

00102110

05/05/2015

Optus Billing Services 

$128.20

 

 

  1 X Financial Assistance

 

00102111

05/05/2015

Kathryn Martin 

$145.53

 

 

Refund Of Swimming Lessons Term 2 2015 Due To Relocation Of Work

 

00102112

05/05/2015

Better Health Company

$755.00

 

 

Refund Of Facility Booking Kingsway Indoor Stadium

 

00102113

05/05/2015

Rates Refund

$385.31

00102114

05/05/2015

Rates Refund

$315.52

00102115

05/05/2015

J Lamont 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102116

05/05/2015

West Australian Little Athletics 

$75.00

 

 

Sponsorship For The Participation Of 1 X Member At The Australian Little Athletics Championships To Be Held In Perth WA 26.04.2015

 

00102117

05/05/2015

West Coast Swimming Club 

$200.00

 

 

Sponsorship For The Participation Of 1 X Member At The 2015 Georgina Hope Foundation Australian Age Swimming Championships To Be Held In Sydney NSW 13 - 20.04.2015

 

00102118

05/05/2015

North Coast Ball Club 

$200.00

 

 

Sponsorship For The Participation Of 1 X Member At The National Championships (Little League) To Be Held In Lismore NSW 04.06.2015

 

00102119

05/05/2015

Yanchep Golf Club 

$500.00

 

 

Donation Towards The Cost Of Professional Photographer To Provide Framed Group Photograph Of Past & Present Playing Members To Celebrate 50th Anniversary Of Yanchep Golf Club 31.05.2015

 

00102120

05/05/2015

Westside BMX Club 

$200.00

 

 

Sponsorship For The Participation Of 1 X Member At The 2015 BMX National Championships To Be Held In Brisbane Qld 28.04.2015 - 03.05.2015

 

00102121

05/05/2015

Wanneroo Lacrosse Club 

$500.00

 

 

Sponsorship For The Participation Of 1 X Member At The Fil Rathbones Women's 2015 U19 Lacrosse World Championship To Be Held In Edinburgh Scotland 23.07.2015

 

00102122

05/05/2015

Wanneroo Districts Cricket Club 

$400.00

 

 

Sponsorship For The Participation Of 2 X Members At The 2015 U15s National Cricket Championships To Be Held In Darwin NT 14 - 19.06.2015

 

00102123

05/05/2015

Department of Housing 

$400.00

 

 

  1 X Financial Assistance

 

00102124

05/05/2015

E McWilliam 

$77.50

 

 

  Refund - Dog Registration - Sterilisation

 

00102125

05/05/2015

L Goodwin 

$25.00

 

 

Refund - Dog Registration - Pension Concession

 

00102126

05/05/2015

S Kahl 

$255.00

 

 

  Vehicle Crossing Subsidy

 

00102127

05/05/2015

Rates Refund

$209.04

00102128

05/05/2015

Cancelled - Misprint

 

00102129

05/05/2015

Cancelled - Misprint

 

00102130

05/05/2015

Cancelled - Misprint

 

00102131

05/05/2015

Cancelled - Misprint

 

00102132

05/05/2015

Cancelled - Misprint

 

00102133

05/05/2015

Cancelled - Misprint

 

00102134

05/05/2015

Cancelled - Misprint

 

00102135

05/05/2015

Cancelled - Misprint

 

00102136

05/05/2015

Cancelled - Misprint

 

00102137

05/05/2015

Cancelled - Misprint

 

00102138

05/05/2015

Cancelled - Misprint

 

00102139

05/05/2015

Cancelled - Misprint

 

00102140

05/05/2015

Cancelled - Misprint

 

00102141

05/05/2015

Alinta Gas 

$316.35

 

 

  Gas Supplies For The City

 

 

 

  2 X Financial Assistance $282.00

 

00102142

05/05/2015

Mr Evan Martin 

$267.25

 

 

  Keyholder Payment

 

00102143

05/05/2015

Water Corporation 

$8,375.37

 

 

  Water Supplies For The City

 

 

 

  2 X Financial Assistance $360.02

 

00102144

05/05/2015

Remittance Advice For Cheque 102146

 

00102145

05/05/2015

Remittance Advice For Cheque 102146

 

00102146

05/05/2015

Synergy 

$26,313.20

 

 

  Power Supplies For The City

 

00102147

05/05/2015

Mrs Jennifer Martin 

$235.20

 

 

  Keyholder/Tennis Booking Officer

 

00102148

05/05/2015

Department of Housing 

$200.00

 

 

  1 X Financial Assistance

 

00102149

05/05/2015

Finance Services Petty Cash 

$259.05

 

 

  Petty Cash

 

00102150

05/05/2015

Ms Jodie Walter 

$106.90

 

 

  Keyholder Payments March 2015

 

00102151

05/05/2015

Water Corporation 

$8,287.75

 

 

  Works - Dallas & Huntsville - Projects

 

00102152

05/05/2015

Mr Graham John Woodard 

$160.40

 

 

  Keyholder Payments March 2015

 

00102153

05/05/2015

Foo Hua Chinese Restaurant 

$536.90

 

 

  Meals - Training - Fire Services

 

 

 

  Meals - DOAC - Fire Services

 

00102154

05/05/2015

Kingsley Smash Repairs 

$1,000.00

 

 

Excess Payment WN 33223 - Insurance Services

 

00102155

05/05/2015

Stephen McKee 

$1,750.00

 

 

Removal Of Asbestos - Various Locations - Conservation

 

00102156

05/05/2015

Water Corporation 

$9,936.65

 

 

  Water Supplies For The City

 

00102157

06/05/2015

Mr Jackson Parker 

$130.00

 

 

Reimbursement - Pool Lifeguard Requalification - Aquamotion

 

00102158

12/05/2015

Rates Refund

$23.25

00102159

12/05/2015

A Ballantyne 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102160

12/05/2015

J & M Squire 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102161

12/05/2015

P & M Grobler 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102162

12/05/2015

T & S Haskayne 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102163

12/05/2015

Vipin Jayprakash Thandayamparmabil 

$129.00

 

 

  Vehicle Crossing Subsidy

 

00102164

12/05/2015

Westside Football Club Incorporated 

$104.25

 

 

  Hire Fee Refund

 

00102165

12/05/2015

Martashia Smith 

$17.57

 

 

  Hire Fee Refund

 

00102166

12/05/2015

Martashia Smith 

$364.93

 

 

  Hire Fee Refund

 

00102167

12/05/2015

Rates Refund

$358.15

00102168

12/05/2015

Ken Travers MLC 

$400.00

 

 

  Bond Refund

 

00102169

12/05/2015

Martashia Smith 

$520.00

 

 

  Bond Refund

 

00102170

12/05/2015

Kirsty Seymour 

$520.00

 

 

  Bond Refund

 

00102171

12/05/2015

Isaac P Taylor 

$520.00

 

 

  Bond Refund

 

00102172

12/05/2015

B & J Wall 

$520.00

 

 

  Bond Refund

 

00102173

12/05/2015

Wanneroo Playgroup 

$520.00

 

 

  Bond Refund

 

00102174

12/05/2015

Westside Football Club Incorporated 

$810.00

 

 

  Bond Refund

 

00102175

12/05/2015

Mina Gathani 

$810.00

 

 

  Bond Refund

 

00102176

12/05/2015

V J Clark 

$25.00

 

 

  Refund - New Norcia Trip - Gold Program

 

00102177

12/05/2015

Rates Refund

$602.50

00102178

12/05/2015

Rates Refund

$87.36

00102179

12/05/2015

J Wade 

$30.00

 

 

Refund - Heritage Walk Fee 03.05.2015 & Hidden Heritage Treasures On 06.05.2015 - Cancelled By The City

 

00102180

12/05/2015

J & V Morgan 

$40.00

 

 

Refund - Heritage Walk Fee 03.05.2015 & Hidden Heritage Treasures On 06.05.2015 - Cancelled By The City

 

00102181

12/05/2015

D Fearn 

$30.00

 

 

Refund - Heritage Walk Fee 03.05.2015 & Hidden Heritage Treasures On 06.05.2015 - Cancelled By The City

 

00102182

12/05/2015

N Eves 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102183

12/05/2015

S Tullett 

$72.00

 

 

  Refund Of Hire Fees

 

00102184

12/05/2015

Jonathon Ross 

$50.00

 

 

  Refund - Copies Of Plans - Not Required

 

00102185

12/05/2015

Land Investors Alliance Pty Ltd 

$372.65

 

 

Refund Portion Of The Fees Not Expended Assessing Amendment No. 24 To The East Wanneroo Cell 1 Agreed Structure Plan No.4

 

00102186

12/05/2015

Blake Laroux & Nelly Wong 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102187

12/05/2015

Michael & Erika McCready 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102188

12/05/2015

Julie Podstolski 

$500.00

 

 

Art Award - Works On Paper - Highly Commended

 

00102189

12/05/2015

Elizabeth Marruffo 

$1,400.00

 

 

Art Award - Works On Paper - Winner

 

00102190

12/05/2015

Adam Logie 

$500.00

 

 

Art Award - Sculpture - Highly Commended

 

00102191

12/05/2015

William Dennis 

$1,400.00

 

 

  Art Award - Sculpture - Winner

 

00102192

12/05/2015

Alan Muller 

$500.00

 

 

Art Award - Painting - Highly Commended

 

00102193

12/05/2015

Christine Hingston 

$1,400.00

 

 

  Art Award - Painting - Winner

 

00102194

12/05/2015

Jennifer Sadler 

$2,000.00

 

 

Art Award - Best City Of Wanneroo Resident

 

00102195

12/05/2015

Clarkson Cougars Little Athletics Club 

$84.00

 

 

  Key Bond Refund

 

00102196

12/05/2015

Karyn Nelson 

$1,000.00

 

 

Art Award - Highly Commended City Of Wanneroo Resident

 

00102197

12/05/2015

Jamie Worsley 

$7,500.00

 

 

Art Award - City Of Wanneroo Open Award (Acquisitive)

 

00102198

12/05/2015

Dale Alcock Homes 

$913.22

 

 

Reimbursement Of Development Application Fees - Not Required

 

00102199

12/05/2015

Sindy Dowden 

$10.00

 

 

Refund - Heritage Walk Fee 03.05.2015 & Hidden Heritage Treasures On 06.05.2015 - Cancelled By The City

 

00102200

12/05/2015

En Hui Chee 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102201

12/05/2015

Clifford Mark Bransby 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102202

12/05/2015

Rates Refund

$781.26

00102203

12/05/2015

Rates Refund

$411.36

00102204

12/05/2015

Scott Roffey & Marie Cannen 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102205

12/05/2015

Realmark Premier 

$300.00

 

 

  1 X Financial Assistance

 

00102206

12/05/2015

Donna Gow 

$90.00

 

 

Refund - Payment Deducted After Membership Was Cancelled - Aquamotion

 

00102207

12/05/2015

Peard Real Estate 

$200.00

 

 

  1 X Financial Assistance

 

00102208

12/05/2015

Removal Man 

$188.70

 

 

  1 X Financial Assistance

 

00102209

12/05/2015

Glengarry Spectacle Boutique 

$330.00

 

 

  1 X Financial Assistance

 

00102210

12/05/2015

Ocean Keys Vet Hospital 

$150.00

 

 

  1 X Financial Assistance

 

00102211

12/05/2015

Acton West Coast 

$390.00

 

 

  1 X Financial Assistance

 

00102212

12/05/2015

Patricia Giles Centre Incorporated 

$422.00

 

 

  1 X Financial Assistance

 

00102213

12/05/2015

Hannah Tullett 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102214

12/05/2015

Davley Building Pty Ltd 

$165.82

 

 

Reimbursement Of Development Application Fees - Application Not Required

 

00102215

12/05/2015

Alinta Gas 

$573.30

 

 

  Gas Supplies For The City

 

 

 

  2 X Financial Assistance $507.80

 

00102216

12/05/2015

Fines Enforcement Registry 

$2,050.40

 

 

Lodgement Of 44 Infringement Notices Records - Regulatory Services

 

00102217

12/05/2015

Girrawheen Library Petty Cash 

$120.50

 

 

  Petty Cash

 

00102218

12/05/2015

Facility Officer WLCC Petty Cash 

$39.00

 

 

  Petty Cash

 

00102219

12/05/2015

Wanneroo Library Petty Cash 

$66.60

 

 

  Petty Cash

 

00102220

12/05/2015

Water Corporation 

$162.10

 

 

Koondoola Community Centre - Trade Waste Charges

 

00102221

12/05/2015

Remittance Advice For Cheque 102223

 

00102222

12/05/2015

Remittance Advice For Cheque 102223

 

00102223

12/05/2015

Synergy 

$124,420.25

 

 

  Power Supplies For The City

 

 

 

  1 X Financial Assistance $200.00

 

00102224

12/05/2015

Telstra 

$12,547.63

 

 

  Phone / Internet Charges For The City

 

00102225

12/05/2015

Clarkson Library Petty Cash 

$162.95

 

 

  Petty Cash

 

00102226

12/05/2015

Western Power 

$75,314.00

 

 

Street Lighting - Golf Links Drive - Projects

 

00102227

12/05/2015

Australian Institute of Building Surveyors

$880.00

 

 

Training - R Codes Assessment - C Steele, K Miller, N Long, I Curry - Regulatory Services

 

00102228

12/05/2015

Cancelled

 

00102229

12/05/2015

Stephen McKee 

$650.00

 

 

  Remove Asbestos - Wells - Waste

 

00102230

13/05/2015

Cr F Cvitan 

$2,575.00

 

 

  Monthly Allowance

 

00102231

13/05/2015

Cr D M Newton 

$4,315.62

 

 

  Monthly Allowance

 

00102232

19/05/2015

Rates Refund

$179.50

00102233

19/05/2015

Rates Refund

$206.69

00102234

19/05/2015

Tamala Park Regional Council

$448,055.99

 

 

Bond Refund For Catalina Stage 13A Clarkson WAPC 148698 & 146745

 

00102235

19/05/2015

Rates Refund

$1,024.77

00102236

19/05/2015

Daniel Seddon 

$50.00

 

 

Dog Registration Refund - Paid For Lifetime Dog Has Since Been Declared Dangerous, Western Australia Dog Act States Dangerous Dog Can Only Be Registered For 1 Year

 

00102237

19/05/2015

Bailey Magatelli 

$386.75

 

 

Refund Gym Membership Incorrectly Taken Following Cancellation Of Membership

 

00102238

19/05/2015

Rates Refund

$276.42

00102239

19/05/2015

Christo Riekert 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102240

19/05/2015

Rates Refund

$602.50

00102241

19/05/2015

Francisjoy Manalili 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102242

19/05/2015

Mayank Khurana 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102243

19/05/2015

Rates Refund

$293.72

00102244

19/05/2015

Graham Russell 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102245

19/05/2015

Rates Refund

$602.50

00102246

19/05/2015

Rates Refund

$582.02

00102247

19/05/2015

Reformed Evangelical Church In Australia 

$520.00

 

 

  Bond Refund

 

00102248

19/05/2015

Angela Tweedie 

$520.00

 

 

  Bond Refund

 

00102249

19/05/2015

Nellie Robbetze 

$787.50

 

 

  Bond Refund

 

00102250

19/05/2015

Kaye Townsend 

$520.00

 

 

  Bond Refund

 

00102251

19/05/2015

Jean B Arlanda 

$810.00

 

 

  Bond Refund

 

00102252

19/05/2015

Cancelled

 

00102253

19/05/2015

Thu-Huyen Debbie Tran 

$77.50

 

 

Refund - Dog Registration - Sterilisation

 

00102254

19/05/2015

West Australian Marathon Club Incorporated 

$810.00

 

 

  Bond Refund

 

00102255

19/05/2015

Gnangara Holdings Pty Ltd 

$834,742.84

 

 

Bond Refund - Wangara Industrial Stage 4 Gnangara WAPC 147960

 

00102256

19/05/2015

Rates Refund

$23.16

00102257

19/05/2015

Lauren C Dougal 

$84.00

 

 

Refund - Term 2 2015 Swimming Lessons - Overpayment

 

00102258

19/05/2015

Northern Suburbs Stroke Support Group 

$1,000.00

 

 

Community Funding Program - Gardening Project At Yanchep Heritage Inn From 18 - 20.05.2015

 

00102259

19/05/2015

Rates Refund

$716.23

00102260

19/05/2015

H Chouhan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102261

19/05/2015

Bich Mai Le 

$27.93

 

 

  Refund - Swimming Lessons Term 1 2015

 

00102262

19/05/2015

A Young 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102263

19/05/2015

S Yawary 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102264

19/05/2015

S Watts 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102265

19/05/2015

A Watson 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102266

19/05/2015

K Wallis 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102267

19/05/2015

Karen Vanden Bergh 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102268

19/05/2015

Rates Refund

$322.77

00102269

19/05/2015

Carey Van Blommesten 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102270

19/05/2015

A Tonone 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102271

19/05/2015

R Thomas 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102272

19/05/2015

C Swan 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102273

19/05/2015

J Sutherland 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102274

19/05/2015

J Stapleton 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102275

19/05/2015

E Schmidt 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102276

19/05/2015

L Scaddan 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102277

19/05/2015

J Rea 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102278

19/05/2015

J Parker 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102279

19/05/2015

M O'Byrne 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102280

19/05/2015

S  Mashman 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102281

19/05/2015

K Luciano 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102282

19/05/2015

S Konowalow 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102283

19/05/2015

Rates Refund

$680.67

00102284

19/05/2015

M Sebastian 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102285

19/05/2015

North Coast Art Club Incorporated 

$500.00

 

 

2015 Annual Art Exhibition At WLCC City Of Wanneroo Community Funding Program October 2014 Round

 

00102286

19/05/2015

J Howard 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102287

19/05/2015

T Hingston 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102288

19/05/2015

K Hanson 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102289

19/05/2015

M Gilks 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102290

19/05/2015

L Gardner 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102291

19/05/2015

Lynda Fynn-Dickinson 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102292

19/05/2015

K Freitag 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102293

19/05/2015

S Gilet 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102294

19/05/2015

L Fardoe 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102295

19/05/2015

P Dooley 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102296

19/05/2015

A Diggin 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102297

19/05/2015

M Dickie 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102298

19/05/2015

J Dacruz 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102299

19/05/2015

T Coleman 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102300

19/05/2015

V Cave 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102301

19/05/2015

R H Cardenas 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102302

19/05/2015

 A Cairns 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102303

19/05/2015

C Arsenii 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102304

19/05/2015

J Antal 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102305

19/05/2015

Rates Refund

$322.15

00102306

19/05/2015

Homebuyers Centre Pty Ltd 

$624.58

 

 

Reimbursement Of Development Application Fees - Not Required

 

00102307

19/05/2015

Phu Doan 

$198.40

 

 

Reimbursement Of Partial Development Fees - Applicant Amended Cost

 

00102308

19/05/2015

iiNet Limited 

$61.85

 

 

  1 X Financial Assistance

 

00102309

19/05/2015

M Arioli 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102310

19/05/2015

L Salomone 

$138.00

 

 

Refund - Request For Copy Of Planning Approvals

 

00102311

19/05/2015

S Salomone 

$69.00

 

 

Refund - Request For Copy Of Planning Approvals

 

00102312

19/05/2015

I Paulet 

$147.00

 

 

Reimbursement Of Development Application Fees - Extension To Existing Dwelling

 

00102313

19/05/2015

Celeste Emily Myc 

$25.00

 

 

  Refund Of 2015 Art Award Entry Fee

 

00102314

19/05/2015

Roberts Day Pty Ltd 

$700.00

 

 

Refund - Application For Development Application - Withdrawn

 

00102315

19/05/2015

Ajo Akot Ajo Bak 

$520.00

 

 

  Function Bond Refund

 

00102316

19/05/2015

Kellie Watts 

$400.00

 

 

  Bond Refund

 

00102317

19/05/2015

Rates Refund

$325.25

00102318

19/05/2015

Aileen Sparrowhawk 

$147.00

 

 

Reimbursement Of Development Application Fees - Not Required

 

00102319

19/05/2015

J McKenzie 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102320

19/05/2015

Melissa Newton-Browne 

$520.00

 

 

  Bond Refund

 

00102321

19/05/2015

Rates Refund

$670.76

00102322

19/05/2015

Rates Refund

$104.83

00102323

19/05/2015

Alexander Heights Day Centre Petty Cash

$277.20

 

 

  Petty Cash

 

00102324

19/05/2015

Alinta Gas 

$15,283.85

 

 

  Gas Supplies For The City

 

00102325

19/05/2015

Aquamotion Office Petty Cash 

$197.20

 

 

  Petty Cash

 

00102326

19/05/2015

Building & Construction Industry 

$171,217.27

 

 

Collection Levy Payments April 2015 - Finance

 

00102327

19/05/2015

Girrawheen Library Petty Cash 

$106.95

 

 

  Petty Cash

 

00102328

19/05/2015

Honeywell Secondhand Shop 

$175.00

 

 

  1 X Financial Assistance

 

00102329

19/05/2015

Quinns Rocks Adult Day Care Petty Cash

$143.45

 

 

  Petty Cash

 

00102330

19/05/2015

The Heights Community Club Petty Cash 

$506.10

 

 

  Petty Cash

 

00102331

19/05/2015

Wanneroo Youth Centre Petty Cash 

$143.14

 

 

  Petty Cash

 

00102332

19/05/2015

Water Corporation 

$13,734.18

 

 

  Water Supplies For The City

 

 

 

  1 X Financial Assistance $200.00

 

00102333

19/05/2015

Synergy 

$474,992.50

 

 

Streetlight Charges 25.03.15 - 24.04.15 $463,199.20

 

 

 

  1 X Financial Assistance $100.00

 

 

 

  Power/Gas Supplies For The City

 

00102334

19/05/2015

Telstra 

$13,383.29

 

 

  Phone Charges For The City

 

 

 

  1 X Financial Assistance $73.95

 

00102335

19/05/2015

Wanneroo Adult Day Centre Petty Cash 

$248.15

 

 

  Petty Cash

 

00102336

19/05/2015

Finance Services Petty Cash 

$459.45

 

 

  Petty Cash

 

00102337

19/05/2015

Harvey Norman AV/TI Superstore 

$170.01

 

 

  Panasonic Microwave - Facilities

 

00102338

19/05/2015

Lexis Nexis 

$1,819.90

 

 

Renewal - LN 25 Online - Legal Services

 

00102339

21/05/2015

Australian Taxation Office 

$23,402.00

 

 

Fringe Benefits Tax 2014 - 2015 Payment - Finance

 

00102340

22/05/2015

Magistrates Court 

$267.30

 

 

Application Fee For Property Seizure And Sale Order - Rating Services

 

00102341

25/05/2015

Cancelled

 

00102342

25/05/2015

Altronic Distributors 

$94.55

 

 

  Spare Parts For Fleet

 

00102343

25/05/2015

Auto One Clarkson 

$89.00

 

 

  Rhino Wheel Step - Parks

 

00102344

25/05/2015

Child Education Services 

$148.32

 

 

Book Purchases - Heritage, Museum And Arts

 

00102345

25/05/2015

City of Swan 

$39.60

 

 

  Lost Book Charges - Library Services

 

00102346

25/05/2015

City Truck & Trailer Sales 

$66.85

 

 

  Spare Parts For Fleet

 

00102347

25/05/2015

Cockburn Wetlands Education Centre 

$140.00

 

 

Registration - WA Wetland Management Conference 2015 - N Weber, S Poli

 

00102348

25/05/2015

Cooldrive Distribution 

$88.41

 

 

  Spare Parts For Fleet

 

00102349

25/05/2015

Diesel Motors 

$119,574.80

 

 

New Vehicle Purchase - Sprinter Van $119,574.80 - Fleet Assets

 

00102350

25/05/2015

Harvey Norman AV/TI Superstore 

$2,104.00

 

 

  Digital Camera & Accessories - IT

 

 

 

  LCD TV & Radio - Waste

 

00102351

25/05/2015

Harvey Norman Appliance Centre 

$99.00

 

 

Delonghi 2200W Ceramic Heater - Community Links

 

00102352

25/05/2015

Lexis Nexis 

$14,238.38

 

 

  Subscription - Legal

 

00102353

25/05/2015

McInerney Sales Pty Ltd 

$98,585.85

 

 

New Vehicle Purchase - Ford PX Ranger Super Cab - $49,307.25 - Fleet Assets

 

 

 

New Vehicle Purchase - Ford Ranger $49,278.60 - Fleet Assets

 

00102354

25/05/2015

New Norcia Services 

$1,738.00

 

 

Autumn 2015 New Norcia Excursion - Gold Program

 

00102355

25/05/2015

Ms Pamela Goulden 

$120.00

 

 

Morning Concert 05.05.2015 For Adult Day Services - Programs

 

00102356

25/05/2015

RAC Motoring & Services Pty Ltd 

$258.50

 

 

New Vehicle Nomination WN 33767 - Fleet Assets

 

 

 

  Callout X 2 - Fleet

 

00102357

25/05/2015

Ray Makene Driving School 

$810.00

 

 

HR Driving Lessons For Todd Belcher - Projects

 

00102358

25/05/2015

Repco Auto Parts 

$70.18

 

 

  Spare Parts For Fleet

 

00102359

25/05/2015

State Library of WA 

$2,127.40

 

 

Lost/Damaged Items - Library Services

 

00102360

25/05/2015

Stephen McKee 

$4,830.00

 

 

Remove Asbestos - Various Locations - Waste

 

 

 

Remove Tree Stump - Wanneroo Show Grounds - Waste

 

 

 

Replace Gutter - Various Locations - Waste

 

00102361

25/05/2015

The Dance Collective 

$990.00

 

 

Workshop/Demo - Bboys - Global Beats & Eats - Marketing

 

00102362

25/05/2015

The House Of Honey 

$186.90

 

 

Teas At House Of Honey - Social Support Outing X 2 - Funded Services

 

00102363

25/05/2015

The Northern Mens Shed 

$100.00

 

 

Supply Of 25 Handmade Spinning Tops - Museum

 

00102364

25/05/2015

Wanneroo & Districts Historical Society 

$250.00

 

 

Times Of Wanneroo Books - Heritage & Museums

 

00102365

25/05/2015

Wanneroo Deli & Lunch Bar 

$32.80

 

 

Lunch - Engaging With The Arts Clients 08.05.2015 - Aged And Disability

 

00102366

22/05/2015

Magistrates Court 

$1,057.60

 

 

Application Fees For Property Seizures - Rating Services

 

00102367

26/05/2015

Jennifer Canzirri 

$810.00

 

 

  Bond Refund

 

00102368

26/05/2015

Tina Chrisostomou 

$810.00

 

 

  Bond Refund

 

00102369

26/05/2015

Gerrit Kotze 

$520.00

 

 

  Bond Refund

 

00102370

26/05/2015

Bushra Al Zuheeri 

$520.00

 

 

  Bond Refund

 

00102371

26/05/2015

Regina Warrell 

$810.00

 

 

  Bond Refund

 

00102372

26/05/2015

Perth Karen Baptist Church 

$520.00

 

 

  Bond Refund

 

00102373

26/05/2015

Peter Valenti 

$810.00

 

 

  Bond Refund

 

00102374

26/05/2015

Ava MaCauley 

$520.00

 

 

  Bond Refund

 

00102375

26/05/2015

Nyamal Ruot 

$520.00

 

 

  Bond Refund

 

00102376

26/05/2015

Rates Refund

$21.04

00102377

26/05/2015

Corinne Gull 

$50.00

 

 

Refund - Surviving The Arts And Media Workshop

 

00102378

26/05/2015

Jasmine Schneider 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102379

26/05/2015

Calvin Polden 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102380

26/05/2015

Mark Beshay 

$73.00

 

 

Reimbursement Of Application Fees - Application For Written Planning Advice - Removal Of Restrictive Covenant - Withdrawn By Applicant

 

00102381

26/05/2015

Miluc Pty Ltd

$8,005.80

 

 

Bond Refund - Lot 69 Kingsway Road Landsdale WAPC 141704 & 142257

 

00102382

26/05/2015

Jesus Jean Lorain 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102383

26/05/2015

Judy Paice 

$325.00

 

 

Community History Award 2015 1st Prize - Personal Memoirs/Migrant Stories

 

00102384

26/05/2015

David Sears 

$325.00

 

 

Community History Award 2015 1st Prize - Personal Memoirs/Migrant Stories

 

00102385

26/05/2015

Sufyan Abdalla Akila 

$147.00

 

 

Reimbursement Of Development Application Fees - Not Required

 

00102386

26/05/2015

Nyamal Ruot 

$130.50

 

 

  Hire Fee Refund

 

00102387

26/05/2015

J E Quayle 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102388

26/05/2015

Chantal Appelbee 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102389

26/05/2015

Kingsway Christian College 

$120.00

 

 

  Hire Fee Refund

 

00102390

26/05/2015

Miss Natural 

$56.00

 

 

Sale Of Consignment Items - Banksia Seed Pod In Box, Scent Pod - Retreat, 4 X Hearts - Soap In String

 

00102391

26/05/2015

Zig Zag Road 

$54.40

 

 

Sale Of Consignment Items - Gum Leaf Earrings, Dark Brown Wooden Beads Chunky Necklace, Scent Pod Wooden

 

00102392

26/05/2015

Rates Refund

$1,671.77

00102393

26/05/2015

Rates Refund

$30.44

00102394

26/05/2015

Rainbow Community Church 

$131.25

 

 

  Hire Fee Refund

 

00102395

26/05/2015

Whelans

$73.00

 

 

Reimbursement Of Clearance Fees - Not Required

 

00102396

26/05/2015

George Bartell 

$200.00

 

 

Refund Of Section 40 - Application Not Required As Land Is Zoned Regional Reservation

 

00102397

26/05/2015

L Stevens 

$42.50

 

 

  Refund - Dog Registration - Sterilisation

 

00102398

26/05/2015

Cancelled

 

00102399

26/05/2015

Autism Association of Western Australia 

$200.00

 

 

  Bond Refund

 

00102400

26/05/2015

Deborah Harris 

$50.00

 

 

Dog Registration Refund - Sterilisation Rebate

 

00102401

26/05/2015

Brendon Quick 

$370.00

 

 

  1 X Financial Assistance

 

00102402

26/05/2015

A Malone & A Simon 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102403

26/05/2015

Roy Weston 

$420.00

 

 

  1 X Financial Assistance

 

00102404

26/05/2015

C Gemmill 

$565.96

 

 

Reimbursement Of Development Application Fees - Not Required

 

00102405

26/05/2015

Blackburne 

$78.75

 

 

  Refund Of Hire Fee

 

00102406

26/05/2015

Rates Refund

$1,828.89

00102407

26/05/2015

Volleyball Western Australia 

$600.00

 

 

Sponsorship For The Participation Of 4 X Members At The Australia Junior Beach Volley Ball Championships In Adelaide SA 09 - 12.04.2015

 

00102408

26/05/2015

Da Kidz Fundraising Incorporated 

$1,500.00

 

 

Sponsorship For The Participation Of 15 X Members At The Dance Around The World DA Bead Dance Studios USA Dance Tour 2015 Anaheim Disneyland & Los Angeles USA 23.09.2015 - 03.10.2015

 

00102409

26/05/2015

Western Australian Fibre & Textile 

$1,415.11

 

 

Donation For The Purchase Of Fabric Cutter For Use By The Wanneroo Rugmakers Group

 

00102410

26/05/2015

Rates Refund

$299.82

00102411

26/05/2015

Rates Refund

$685.76

00102412

26/05/2015

Rates Refund

$112.27

00102413

26/05/2015

Rates Refund

$105.20

00102414

26/05/2015

Alinta Gas 

$414.65

 

 

  3 X Financial Assistance

 

00102415

26/05/2015

Buckingham House Petty Cash 

$93.45

 

 

  Petty Cash

 

00102416

26/05/2015

Accounts Services Petty Cash 

$805.90

 

 

  Petty Cash

 

00102417

26/05/2015

Stephen Napier Freeborn 

$60.00

 

 

Volunteer Payment - Alexander Day Centre Support

 

00102418

26/05/2015

Mr Evan Martin 

$267.25

 

 

  Keyholder Payment

 

00102419

26/05/2015

Wanneroo Library Petty Cash 

$46.10

 

 

  Petty Cash

 

00102420

26/05/2015

Remittance Advice For Cheque 102422

 

00102421

26/05/2015

Remittance Advice For Cheque 102422

 

00102422

26/05/2015

Water Corporation 

$8,455.09

 

 

  Water Supplies For The City

 

 

 

  3 X Financial Assistance $258.04

 

00102423

26/05/2015

Remittance Advice For Cheque 102424

 

00102424

26/05/2015

Synergy 

$18,378.40

 

 

  Power Supplies For The City

 

 

 

  2 X Financial Assistance $500.00

 

00102425

26/05/2015

Mrs Jennifer Martin 

$235.20

 

 

  Keyholder/Tennis Booking Officer

 

00102426

26/05/2015

Clarkson Library Petty Cash 

$39.40

 

 

  Petty Cash

 

00102427

26/05/2015

Kingsway Stadium Petty Cash 

$165.40

 

 

  Petty Cash

 

00102428

26/05/2015

Ashby Operations Centre Petty Cash 

$234.70

 

 

  Petty Cash

 

00102429

26/05/2015

Ms Jodie Walter 

$106.90

 

 

  Keyholder Payments

 

00102430

26/05/2015

Mr Graham John Woodard 

$160.40

 

 

  Keyholder Payments

 

00102431

26/05/2015

Dept of Health WA 

$212.00

 

 

Industrial Poisons Permit 3 Years - Aquamotion

 

00102432

26/05/2015

State Library of WA 

$23.10

 

 

Lost/Damaged Payments For Wanneroo Public Library

 

00102433

26/05/2015

Fines Enforcement Registry 

$273.70

 

 

Notice Of Intention To Enforce - Fail To Comply With A Notice Requesting Information Infringement

 

00102434

28/05/2015

Cancelled

 

00102435

28/05/2015

Commonwealth Bank

 

 

 

  Bank Cheque - Land And Leasing

$1,070,632.05

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$3,729,182.59

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00002232

01/05/2015

 

 

 

 

Stiles Electrical 

$48,587.11

 

 

Payment Certificate 4 - Riverlinks Park Floodlighting - Projects

 

 

 

 

 

00002233

05/05/2015

 

 

 

 

Australia Post 

$10,194.71

 

 

  Postage Charges For The City

 

 

 

Australian Taxation Office 

$3,254.00

 

 

  Payroll Deduction

 

 

 

Bombers Junior Football Club 

$100.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Churches Of Christ Sport & Recreation Association Incorporated

$180.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

City of Wanneroo - Social Club 

$4.00

 

 

  Payroll Deduction

 

 

 

Cr Linda May Aitken 

$363.80

 

 

Meeting Travel & Parking Expenses - April 2015

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$36,839.93

 

 

Marangaroo Golf Course Commissions April 2015 - Property

 

 

 

Faye Decima Marion Morgan 

$45.00

 

 

Volunteer Payment - Wanneroo Adult Day Centre

 

 

 

Joondalup Kinross Jnr Football Club 

$270.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Kingsway United Christian Football Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Local Government Planners Association 

$475.00

 

 

Registration - Bringing Amenity Into Density 07.05.2015 - 7 X Attendees - Planning

 

 

 

Mr Douglas Brett-Matthewson 

$74.50

 

 

  Reimbursement - Eyesight Testing

 

 

 

Mr Gregory Johnson 

$251.25

 

 

Keyholder/Tennis Booking Officer Payments March 2015

 

 

 

Mr Joe Arrigo 

$117.60

 

 

Keyholder/Tennis Booking Officer Payments March 2015

 

 

 

Mr John Baker 

$40.17

 

 

  Keyholder Payments March 2015

 

 

 

Mrs Toyah McCarthy 

$1,000.00

 

 

2014 Annual Reward & Recognition - CEO And Positive & Lasting Difference Award - HR

 

 

 

Ms Deanne Hetherington 

$224.60

 

 

Keyholder/Tennis Booking Officer Payments March 2015

 

 

 

Peggy Brown 

$133.65

 

 

Keyholder Payment March 2015

 

 

 

Quinns Districts Junior Football Club 

$1,180.00

 

 

  Kidsport Voucher X 9 Children

 

 

 

Riding for the Disabled Association 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

The Scout Association of Australia WA 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Trailer Parts Pty Ltd 

$62.63

 

 

  Various Parts - Fleet

 

 

 

Wanneroo Districts Netball Association 

$110.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Wanneroo Junior Football Club 

$7,800.00

 

 

  Kidsport Vouchers X 39 Children

 

 

 

Western Power 

$9,883.50

 

 

Design Fee - Streetlighting - Mirrabooka Avenue Girrawheen - Projects

 

 

 

Install Power Dome - Curtis Way - Projects

 

 

 

Woola Woola Koolangkas 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

 

 

00002234

05/05/2015

 

 

 

 

ARRB Transport Research Ltd 

$3,234.00

 

 

Workshop - Traffic Signals - Attendee M Barua & R Jackson - Asset Management

 

 

 

Ati-Mirage Training & Business Solutions 

$6,215.00

 

 

Training - Coaching Sessions For Customer Relations Staff

 

 

 

Binley Fencing 

$3,914.38

 

 

Hire Of Fencing - Various Locations - Projects

 

 

 

Chandler Macleod Group Limited 

$1,291.96

 

 

  Casual Labour - Parks

 

 

 

Clark Equipment Sales Pty Ltd 

$212,923.88

 

 

  3 X Bobcat Skid Steer - Fleet

 

 

 

Dowsing Concrete 

$36,793.69

 

 

  Concrete Island - Hudson - Projects

 

 

 

Supply Concrete - Koondoola Bushland - Projects

 

 

 

Road Resurfacing Program - Dallas - Projects

 

 

 

  Footpath - Curtin - Projects

 

 

 

Drainflow Services Pty Ltd 

$42,966.00

 

 

Educting/Jetting/Road Sweeping Services - Various Locations - Parks

 

 

 

Drive In Electrics 

$296.85

 

 

  Install Work Light - Fleet

 

 

 

DVA Fabrications 

$825.00

 

 

  Mobile Poster Rack - City Business

 

 

 

Environmental Industries Pty Ltd 

$1,474.93

 

 

Watering Of Tubestock - The Boardwalk - Projects

 

 

 

  Maintenance - Various Locations - Parks

 

 

 

Replace Screws - Boardwalk Brampton Park - Parks

 

 

 

  Repair Sprinkler - Roundhouse

 

 

 

  Remove Syringes - Butler Way - Parks

 

 

 

Install New Wire - Handrails - Brampton Bridge - Parks

 

 

 

  Cleanup Footpath - Oban Way - Parks

 

 

 

  Replace Bollard - Forecastle Park - Parks

 

 

 

  Extra Works - Marmion - Parks

 

 

 

  Supply Quartz - Kingsway - Projects

 

 

 

Essential Fire Services 

$77.00

 

 

  Supplied 1 X FIP Long Book Whilst Onsite Testing - Senior Citizens Building - Building Maintenance

 

 

 

Fire Hose Reel & Hydrant Services Pty Ltd 

$16,005.00

 

 

Fire Equipment - Two Rocks Fire Station - Regulatory Services

 

 

 

Frontline Fire & Rescue Equipment 

$138.71

 

 

  Repairs To Light Tanker 3 - Fire Services

 

 

 

Hays Personnel Services 

$2,764.52

 

 

  Casual Labour For The City

 

 

 

Host Direct 

$135.96

 

 

Purchasing Of In-House Catering Equipment

 

 

 

IPWEA 

$660.00

 

 

Workshop - Parks Lighting & Wayfinding 19.02.2015 Attendee P Hutchinson - Asset Management

 

 

 

Josephine Franco 

$380.00

 

 

Recycle Craft Workshop 29.04.2015 - Programs

 

 

 

Kerb Direct Kerbing 

$353.76

 

 

  Install Kerbing Lumsend Road - Projects

 

 

 

Kmart Australia Limited (Wanneroo) 

$207.25

 

 

Materials For Term Prizes - Hainsworth - Youth Services

 

 

 

Kott Gunning 

$550.00

 

 

  Legal Fees For The City

 

 

 

Kyocera Document Solutions 

$2,276.42

 

 

  Photocopier Meter Reading For The City

 

 

 

Marketforce Express Pty Ltd 

$301.52

 

 

  Advertising - Traffic Treatment - Projects

 

 

 

Mayday Earthmoving 

$11,277.75

 

 

  Heavy Equipment Hire For The City

 

 

 

Mindarie Regional Council 

$10,265.48

 

 

  Disposal Of Rubbish For The City

 

 

 

Move It 

$814.50

 

 

  Removal Services For The City

 

 

 

Natural Area Holdings Pty Ltd 

$27,515.90

 

 

Payment Certificate 3 - Lord Street Whiteman - Projects

 

 

 

Office Cleaning Experts 

$55,186.34

 

 

Cleaning Services For The City

 

 

 

Prestige Alarms 

$1,595.00

 

 

Security Access System Cards X 200 - Building Maintenance

 

 

 

Programmed Integrated Workforce 

$35,322.86

 

 

  Casual Labour For The City

 

 

 

Specialised Security Shredding 

$75.85

 

 

  Shredding Services For The City

 

 

 

Squire Patton Boggs 

$12,450.90

 

 

  Legal Fees For The City

 

 

 

Tenderlink.com 

$1,347.50

 

 

  Public Tender Advertising March 2015 - Contracts

 

 

 

The Hire Guys Wangara 

$770.00

 

 

Hire - Flexible Drive Pump & Concrete Petrol Drive - Projects

 

 

 

Hire - Concrete Quick Cut Saw Blade - Projects

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$1,716.00

 

 

Reimbursement - Roller Doors - Fire Services

 

 

 

Vetcare Innovation Pty Ltd 

$210.00

 

 

  Microchip 3 X Dog/Cat - Rangers

 

 

 

  Euthanasia X 2 Dog/Cat - Rangers

 

 

 

Vigilant Traffic Management Pty Ltd 

$4,617.25

 

 

  Traffic Control - Dallas - Projects

 

 

 

Wanneroo Towing Service 

$182.60

 

 

Towing Of Abandoned Vehicles - Regulatory Services

 

 

 

Wanneroo Trophy Shop 

$191.00

 

 

Trophies - Soccer Tournament - Kingsway

 

 

 

  5X Trophy Engraving - HR

 

 

 

Western Tree Recyclers 

$16,064.57

 

 

Sort, Grind & Stockpile Ground Greenwaste & Survey For Unground Volumes - Waste

 

 

 

West-Sure Group Pty Ltd 

$140.36

 

 

  Cash Collection Service For The City

 

 

 

Worldwide Online Printing 

$56.00

 

 

  Printing - Business Cards - H Ngugi

 

 

 

 

 

00002235

05/05/2015

 

 

 

 

BCE Surveying 

$1,869.45

 

 

Payment Certificate 5 - Flynn Drive Upgrade - Projects

 

 

 

Lycopodium Infrastructure Pty Ltd 

$30,069.10

 

 

Payment Certificate 8 - Construction Of Flynn Drive Stage 1 - Projects

 

 

 

Perth Relaxation Therapy 

$475.00

 

 

Mobile Massage - Quinns Rocks Day Centre - Aged And Disability

 

 

 

West Coast Synthetic Surfaces 

$25,234.00

 

 

Resurface - Koondoola Tennis Courts - Projects

 

 

 

 

 

00002236

12/05/2015

 

 

 

 

Accuweigh 

$660.00

 

 

Hire Three Sets Of Wheelie Scales - Fleet

 

 

 

Ape Springs & Suspensions 

$476.71

 

 

  Service - WN33309 - Fleet

 

 

 

Art On The Move 

$285.00

 

 

Professional Development Training 30 April 15 - M Stokes, E Lambert & K Fleming - Heritage

 

 

 

Ati-Mirage Training & Business Solutions 

$1,925.00

 

 

Customer Relations Coaching X 7 - Customer Relation

 

 

 

Australian Training Management Pty Ltd 

$11,863.11

 

 

Certificate III Civil Construction Plant Operations - K Sukhushin, D Johnson, M Ribbons

 

 

 

Bell Fire Equipment Company Pty Ltd 

$115.50

 

 

  Spare Parts - Fleet

 

 

 

Binley Fencing 

$420.97

 

 

Hire Temporary Fencing - Broadview Park Playground - Parks

 

 

 

BP Australia Ltd 

$1,774.33

 

 

  Unleaded Fuel - Stores

 

 

 

Bridgeleigh Reception Centre 

$13,206.90

 

 

Presentation - Annual Reward And Recognition - HR

 

 

 

Leadership Workshop 16 - 17.03.2015 - HR

 

 

 

Cabcharge 

$766.99

 

 

  Cabcharge Services For The City

 

 

 

Caltex Energy 

$233.29

 

 

  Fuel For April 2015 - Fleet

 

 

 

Chandler Macleod Group Limited 

$502.79

 

 

  Contract Staff - Youth Programs

 

 

 

Chica Catering 

$4,336.20

 

 

  Catering For Various Council Functions

 

 

 

Civica Pty Ltd 

$15,302.23

 

 

Trim Power User Training - 23 - 27.03.2015 - IT

 

 

 

  Authority & Websphere Upgrade - IT

 

 

 

  Trim Power User Training - IT

 

 

 

Clinipath Pathology 

$44.00

 

 

  UDS Testing - Waste

 

 

 

Coastal Services 

$5,351.50

 

 

Repair Coolroom - WLCC - Building Maintenance

 

 

 

Fridge Not Working - Aquamotion - Building Maintenance

 

 

 

COVS Parts 

$86.55

 

 

  Spare Parts For Fleet

 

 

 

Drainflow Services Pty Ltd 

$20,245.72

 

 

  Road Sweeping Services For The City

 

 

 

Cleaning Of Gross Pollutant Trap - Various Locations - Engineering

 

 

 

Drive In Electrics 

$1,564.60

 

 

  Spare Parts - Fleet

 

 

 

E & MJ Rosher 

$2,827.45

 

 

  Spare Parts - Fleet

 

 

 

Environmental Industries Pty Ltd 

$97,610.84

 

 

Clean Up Verge - Various Locations - Parks

 

 

 

Clean Up Of Bus Stop - Yanchep & Two Rocks Estate - Parks

 

 

 

Removal Of Green Waste - Lindsay Beach - Parks

 

 

 

Supply & Install Pavers - Spinifex Park - Parks

 

 

 

Landscape Maintenance - Various Locations - Parks

 

 

 

ERS Australia Pty Ltd 

$1,482.80

 

 

Spare Parts - Fleet

 

 

 

Essential Fire Services 

$627.00

 

 

Disconnect Smoke Detector - Wanneroo Community Centre - Building Maintenance

 

 

 

Replace 2 X Batteries - Kingsway - Building Maintenance

 

 

 

Monthly Test - Depot - Building Maintenance

 

 

 

Find Wise Location Services 

$412.78

 

 

Location Of Services - Servite Terrace & Scenario Drive - Projects

 

 

 

GHD Pty Ltd 

$11,000.00

 

 

Compliance Audit - Girrawheen Library Building - Projects

 

 

 

Greenworx 

$5,885.00

 

 

Maintenance Works - July 2014 - Environmental Offset Site - Parks

 

 

 

Hays Personnel Services 

$3,841.38

 

 

  Contract Staff For The City

 

 

 

Humes Concrete Products 

$719.40

 

 

Supply Drainage Products - Tony Martin Way - Projects

 

 

 

ID Equipment Pty Ltd Trading As Vermeer (WA & NT) 

$1,006.20

 

 

  Spare Parts - Fleet

 

 

 

IFAP 

$2,310.00

 

 

Subscription - OSH Premium Service 29.04.2015 - 28.04.2016

 

 

 

James Bennett Pty Ltd 

$37.08

 

 

  Book Purchases - Library Services

 

 

 

Joondalup Drive Medical Centre 

$66.00

 

 

  Medical Fees Fitness For The City

 

 

 

Joondalup Smash Repairs Pty Ltd 

$1,000.00

 

 

Excess Payment WN33704 - Insurance Services

 

 

 

Kmart Australia Limited (Wanneroo) 

$248.50

 

 

Various Items - Yanchep/Two Rocks - Youth Programs

 

 

 

KPMG 

$28,371.20

 

 

Internal Audit Services - Risk & Business Improvement

 

 

 

Kyocera Document Solutions 

$528.06

 

 

  Photocopier Meter Reading For The City

 

 

 

Landsdale Mini Hardware & Boxes Galore 

$47.40

 

 

  Hardware Supplies - Parks

 

 

 

Learning Horizons 

$7,040.00

 

 

Training - Business Excellence Framework - G Chettleburg, M Wilson, K Russell & H Leach - HR

 

 

 

Lovegrove Turf Services Pty Ltd 

$1,100.00

 

 

Vertidrain Kingsway AFL October 2014 - Parks

 

 

 

Marketforce Express Pty Ltd 

$981.04

 

 

  Advertising Services For The City

 

 

 

McLeods Barristers And Solicitors 

$2,299.55

 

 

  Legal Fees For The City

 

 

 

Metrocount 

$203.50

 

 

Heavy Duty Bitumen Road Tape - Transport And Traffic

 

 

 

Michael Page International (Australia) Pty Ltd 

$2,006.82

 

 

  Contract Labour - Finance

 

 

 

Mindarie Regional Council 

$329,078.80

 

 

  Refuse Disposal Services For The City

 

 

 

Novus Autoglass 

$275.00

 

 

  Spare Parts - Fleet

 

 

 

Office Cleaning Experts 

$2,933.70

 

 

  Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$380.00

 

 

  Birko Commercial Urn 10 Litre - WLCC

 

 

 

Paperbark Technologies 

$315.00

 

 

Arboricultural Site Inspection - Tree Roots In Relation To Concrete Footings - Koondoola Community Centre - Projects

 

 

 

Prestige Alarms 

$1,401.48

 

 

24 Hour Monitoring Security Alarms - Building Maintenance

 

 

 

Programmed Integrated Workforce 

$30,821.31

 

 

  Casual Labour For The City

 

 

 

Recall Total Information Management 

$7,898.83

 

 

Document Retrieval - Information Management

 

 

 

Reliable Fencing 

$737.00

 

 

  Fence Repairs - Alston Park - Parks

 

 

 

Road Signs Australia 

$27.50

 

 

  Stickers - Please Turn Off - Conservation

 

 

 

Roads 2000 Pty Ltd 

$5,084.82

 

 

Supply & Lay Asphalt - Various Locations - Projects

 

 

 

Spider Waste Collection Services Pty Ltd 

$785.40

 

 

Collection Of Mattresses From Yard - Waste

 

 

 

The Hire Guys Wangara 

$220.00

 

 

Hire Of Flexi Drive Pump - Jimbup Swamp - Projects

 

 

 

The Rigging Shed 

$104.50

 

 

  Spare Parts - Fleet

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated 

$1,000.00

 

 

  First Aid Classes For Various Employees

 

 

 

The Watershed Water Systems 

$6,847.18

 

 

Reticulation Items - Various Locations - Parks

 

 

 

TQuip 

$69.00

 

 

  Spare Parts - Fleet

 

 

 

Triton Electrical Contractors Pty Ltd 

$651.78

 

 

Repair To Pump - John Moloney Park - Parks

 

 

 

Replace Infested Relays - Carramar Golf - Parks

 

 

 

Remove SD Controller - Buckingham House - Parks

 

 

 

Turbotech Turbochargers 

$676.64

 

 

  Spare Parts For Stores

 

 

 

Turfmaster Pty Ltd 

$3,025.00

 

 

  Vertidrain - Warradale Reserve - Parks

 

 

 

Vigilant Traffic Management Pty Ltd 

$220.00

 

 

Traffic Management - Ottawa Way - Projects

 

 

 

Wanneroo Electric 

$777.02

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$8.97

 

 

  Groceries - Heritage

 

 

 

Wanneroo Plumbing 

$3,894.44

 

 

  Plumbing Maintenance For The City

 

 

 

West Australian Newspapers Ltd 

$100.20

 

 

Death Notice (Athina) Panagiotidis - Communication & Events

 

 

 

West Coast Institute of Training 

$360.00

 

 

Training - Mental Health First Aid - J Higgins - Funded Services

 

 

 

Western Australian Association of Youth Workers (WAAYW) 

$1,250.00

 

 

Training - Code Of Ethics - A Cummings

 

 

 

Workpower Incorporated 

$396.00

 

 

Labourer To Remove Bulrush - Yellagonga Regional Reserve - Projects

 

 

 

Worldwide Online Printing 

$56.00

 

 

  Printing - Business Cards - Projects

 

 

 

 

 

00002237

12/05/2015

 

 

 

 

Australian Manufacturing Workers Union 

$315.60

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$757.50

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$499,202.00

 

 

  Payroll Deduction

 

 

 

Carramar Scout Group 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

CFMEU 

$90.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$682.37

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$5,403.50

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$828.00

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$688.94

 

 

  Reimbursement - Travel Expenses

 

 

 

Crosbie & Duncan Golf 

$39,804.76

 

 

Golf Course Commissions - April 2015 - Property

 

 

 

Cuzzies Sports Incorporated 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Department of Planning 

$6,707.00

 

 

Development Application Fees Accepted By The City On Behalf Of The Development Assessment Panel - (Planning And Development - Development Assessment Panels) Regulations 2011 DAP Application: DA2015/752 Development Value: $22,100,000 Name Of Applicant: Planning Solutions

 

 

 

Development Application Fees Accepted By The City On Behalf Of The Development Assessment Panel - (Planning And Development - Development Assessment Panels)  Regulations 2011 Name Of Applicant: Planning Solutions DAP Application: DA2015/731 Development Value: $50,000

 

 

 

Department of Transport 

$877.50

 

 

  Vehicle Search Fees - Rangers

 

 

 

Eagles Junior Basketball Club (Incorporated) 

$100.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Frediani Milk Wholesalers 

$442.50

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,191.15

 

 

  Payroll Deduction

 

 

 

Hocking Netball Club 

$185.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Joondalup Jaguars Netball Club 

$800.00

 

 

  Kidsport Vouchers X 4 Children

 

 

 

Kingsway Junior Football Club Incorporated 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Landgate 

$9,148.55

 

 

Data Capture Services - Programmed - Self Funded - IT

 

 

 

Unimproved Valuations Chargeable 01 - 30.04.2015 - Rating Services

 

 

 

Gross Rental Valuations Chargeable 11 - 24.04.2015 - Rating Services

 

 

 

LGRCEU 

$1,901.20

 

 

  Payroll Deduction

 

 

 

Mr Christopher Pavitt 

$612.36

 

 

Mobile Telephone Allowance November 2014 - May 2015 @ $87.48 Per Month

 

 

 

Mrs Janette Rafferty 

$208.50

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mrs Kim Forrestal 

$120.31

 

 

  Keyholder Payments March 2015

 

 

 

North Coast Rangers Christian Football Club 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

North Metro Basketball Club (Incorporated) 

$160.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Ocean Ridge Junior Football Club Incorporated

$140.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Padbury Pumas Junior Basketball Club 

$160.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Perth Energy Pty Ltd 

$2,363.14

 

 

Gas Supplies 01.04.15 - 09.04.15 - Aquamotion

 

 

 

Rebel Netball Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Selectus Salary Packaging 

$18,191.51

 

 

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

 

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$573.00

 

 

  Spare Parts For Fleet

 

 

 

Wanneroo Junior Football Club 

$2,600.00

 

 

  Kidsport Vouchers X 13 Children

 

 

 

 

 

00002238

12/05/2015

 

 

 

 

BP Australia Ltd 

$146,549.34

 

 

  Fuel Charges For The City

 

 

 

 

 

00002239

12/05/2015

 

 

 

 

KDAire Mechanical Services 

$16,878.38

 

 

Airconditioning Maintenance For The City

 

 

 

 

 

00002240

13/05/2015

 

 

 

 

Australian Super 

$850.00

 

 

Superannuation Contribution - Elected Member Deductions

 

 

 

City of Wanneroo - Rates 

$83.33

 

 

Rates Assessment - Elected Member Deductions

 

 

 

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 Huu Van Nguyen 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Linda May Aitken 

$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

 

 

 

 

 

00002241

13/05/2015

 

 

 

 

Cr Brett Treby 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Norman Hewer 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,575.00

 

 

  Monthly Allowance

 

 

 

 

 

00002242

19/05/2015

 

 

 

 

Cr Brett Treby 

$532.52

 

 

  Reimbursement - Travel Expenses

 

 

 

Cr Domenic Zappa 

$808.06

 

 

  Reimbursement - Travel Expenses

 

 

 

 

 

00002243

19/05/2015

 

 

 

 

Alan Jone Pryce Ptnr College Park Gymnastic Academy 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Belmont Netball Association 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Bombers Junior Football Club 

$100.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Building Commission 

$94,484.75

 

 

Collection Agency Fee Payments 01 - 30.04.2015 - Finance

 

 

 

Butler Netball Club Incorporated 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Carramar Cougars JFC 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Churches Of Christ Sport & Recreation Association Incorporated 

$130.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Cr Glynis Parker 

$166.41

 

 

  Travel Allowance - April 2015

 

 

 

Cr Norman Hewer 

$101.91

 

 

  Travel Allowance - April 2015

 

 

 

DFES 

$18,852.61

 

 

50% Cost Of Sharing For The Community Fire Manager 26.12.2014 - 26.03.2015 - Emergency Services

 

 

 

Joondalup Lakers Basketball Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Landgate 

$3,408.72

 

 

Gross Rental Valuations Chargeable - Rates

 

 

 

  Land Enquiry - Various Departments

 

 

 

Mr Daniel Simms 

$1,310.22

 

 

Reimbursement - Broadband Usage From 01.10.2013 - 28.02.2015 - Percentage Of Business Use 100% - Only Claiming Line Rental $431.10 + 80% Broadband $879.12

 

 

 

Mr Graeme Beaton 

$277.26

 

 

Reimbursement - Certificate IV In Horticulture

 

 

 

Mr Harminder Singh 

$245.00

 

 

Reimbursement - Mobile Phone And Costs - 17.08.2015 - 16.12.2015 $17.50 Per Month & 17.12.2014 - 16.05.2015 $35 Per Month

 

 

 

Ms Kathleen Davis 

$75.00

 

 

Reimbursement - Employee Eyesight Screening And Testing Procedure

 

 

 

Quinns Districts Netball Club 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Smart Centre of Excellence 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

St Anthonys Netball Club 

$520.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Trailer Parts Pty Ltd 

$2,900.91

 

 

  Spare Parts For Fleet

 

 

 

  Spare Parts For Fleet

 

 

 

Vodafone Messaging 

$191.22

 

 

  1 X Financial Assistance

 

 

 

Warwick Greenwood Junior Football Club 

$125.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

YMCA Of Perth Incorporated 

$200.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

00002244

19/05/2015

 

 

 

 

Beaurepaires For Tyres 

$4,811.34

 

 

  Tyre Fitting Services For The City

 

 

 

BOC Limited 

$15.52

 

 

  Gas Bottles - Fleet

 

 

 

Cat Welfare Society Incorporated 

$1,952.50

 

 

Impound Fees For Cats March 2015 - Ranger Services

 

 

 

Chandler Macleod Group Limited 

$5,349.27

 

 

  Casual Labour For The City

 

 

 

Coates Hire Operations Pty Ltd 

$1,293.22

 

 

  Equipment Hire - Waste/Projects

 

 

 

Environmental Industries Pty Ltd 

$72,934.73

 

 

Landscape Maintenance - March 2015 - Butler West Estate - Parks

 

 

 

Clear Line Of Sight - Jindalee Boulevard - Parks

 

 

 

Clean Verge -Various Locations - Parks

 

 

 

Streetscapes Maintenance - Butler East - Parks

 

 

 

Spray Weeds - Captiva Approach - Parks

 

 

 

Landscape Maintenance - March 2015 - Butler East Estate - Parks

 

 

 

Works - Mary Lindsay Homestead - Parks

 

 

 

Essential Fire Services 

$2,114.52

 

 

Inspection & Testing Of Fire Equipment At Various Locations For The City - Building Maintenance

 

 

 

Exceed Consulting (WA) Pty Ltd 

$132.00

 

 

Post Installation Audit Of Kingsway Playground - Projects

 

 

 

Greenworx 

$13,391.40

 

 

  Maintenance Of Conservation Offset Sites - Various Locations - Conservation

 

 

 

Hays Personnel Services 

$2,728.59

 

 

  Contract Staff - Finance

 

 

 

Integrity Industrial Pty Ltd 

$9,708.11

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$3,388.05

 

 

  Contract Staff - Contracts

 

 

 

KDAire Mechanical Services 

$1,071.26

 

 

Airconditioning Repairs - Girrawheen Senior Citizens Centre

 

 

 

Konnect (Coventry Fasteners) 

$653.99

 

 

  Various Items - Engineering

 

 

 

Kyocera Document Solutions 

$3,428.58

 

 

  Photocopier Meter Reading For The City

 

 

 

LD Total 

$95,092.47

 

 

Streetscape Maintenance - 10 Suburbs - Parks Maintenance

 

 

 

Legalwise Seminars Pty Ltd 

$1,620.00

 

 

Seminar - Retail & Commercial Leasing The Essentials Attendee M Pritchard & N Scanes - Property

 

 

 

Les Mills Asia Pacific 

$1,340.75

 

 

  Group Fitness Licence May 2015 - Aquamotion

 

 

 

Michael Page International (Australia) Pty Ltd 

$3,612.27

 

 

  Contract Labour - Finance

 

 

 

Mindarie Regional Council 

$162,045.14

 

 

  Refuse Disposal For The City

 

 

 

MSD Wholesale Pty Ltd 

$328.00

 

 

Stationery Cabinet For Two Rocks Fire Station - Emergency Services

 

 

 

Office Cleaning Experts 

$1,844.00

 

 

  Cleaning Services For The City

 

 

 

Opus International Consultants (PCA) Ltd 

$6,184.20

 

 

Consultancy Services - Connolly Drive Dualling - Projects

 

 

 

Pacific Brands Workwear Group 

$5,732.03

 

 

  Uniforms - Stores

 

 

 

Perlex Holdings 

$415.00

 

 

Shrek Castle Hire For Event On 19.04.2015 - Community Links

 

 

 

Perth Face Painting Company 

$220.00

 

 

Face Painting 19.04.2015 - Community Links

 

 

 

Prestige Alarms 

$95.70

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$303.92

 

 

Printing - Interim Rates Flyers - Rating Services

 

 

 

Programmed Integrated Workforce 

$53,308.30

 

 

  Casual Labour For The City

 

 

 

RAC Driving Centre 

$975.00

 

 

Training - Operate & Maintain A 4Wd Vehicle - J Sommerville, P Larkin, D Rayfield - Parks

 

 

 

Reliable Fencing 

$3,297.25

 

 

Fencing - Sovereign Park - Infrastructure Assets

 

 

 

Road Signs Australia 

$6,134.70

 

 

Sign - Various Street Name Plate - Engineering

 

 

 

Print Letter X 1 - 'U' - Incorrect Spelling For Gypsum Court - Engineering

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,988.69

 

 

Lift/Escalator Service - Various Locations - Building Maintenance

 

 

 

Squire Patton Boggs 

$18,287.50

 

 

  Legal Fees For The City

 

 

 

Vigilant Traffic Management Pty Ltd 

$572.00

 

 

Traffic Management - Westport Parade - Projects

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$302.50

 

 

  Poles - Football Sleeves - Parks

 

 

 

Workpower Incorporated 

$7,824.96

 

 

Labour For Brushcutting & General Stockpiling At Yellagonga Regional Park - Projects

 

 

 

 

 

00002245

20/05/2015

 

 

 

 

R J Vincent & Co 

$146,419.23

 

 

Payment Certificate 1 - Lenore Road Upgrade Stage 2 - Projects

 

 

 

 

 

00002246

20/05/2015

 

 

 

 

Clicksuper Pty Ltd 

$609,515.62

 

 

  Payroll Deductions

 

 

 

 

 

00002247

21/05/2015

 

 

 

 

Brierty Ltd 

$196,757.39

 

 

Payment Certificate 9 - Flynn Drive Stage 1 - Projects

 

 

 

 

 

00002248

22/05/2015

 

 

 

 

A Man At Hand 

$1,361.80

 

 

Engineers Report - Wanneroo BMX Raceway - Patio Roof - Building Maintenance

 

 

 

ABM Landscaping 

$938.36

 

 

Brickpaving Repair And Removal Of Tree Roots At Mint Circuit Banksia Grove - Engineering

 

 

 

Accidental First Aid Supplies 

$1,749.19

 

 

  First Aid Supplies For The City

 

 

 

Accredit Building Surveying & Construction Service S Pty Ltd 

$1,375.00

 

 

Design Compliance - Kingsway Olympic Sports Clubrooms - Projects

 

 

 

Action Lock Service 

$94.50

 

 

  Locking Services - Building Maintenance

 

 

 

AECOM Australia Pty Ltd 

$10,266.30

 

 

Provision Of Draft & Final Report - Condition Assessment - Asset Management

 

 

 

Air Liquide WA Pty Ltd 

$369.12

 

 

  Cylinder Hire For April 2015 - Stores

 

 

 

Airlube Australasia 

$1,442.88

 

 

  Various Items For Stores

 

 

 

Alexander House of Flowers 

$1,850.00

 

 

13 X Anzac Wreath - Office Of The Mayor

 

 

 

  Medium Wreath - Black April - Mayors Office

 

 

 

Sympathy Spray - The Late Mr Vasil Dhimitri - Governance

 

 

 

Sympathy Mixed Box Arrangement - Glynis Parker - Governance

 

 

 

100th Birthday Box Arrangement - Essie Muir - Governance

 

 

 

Allmark & Associates Pty Ltd 

$158.40

 

 

  2 X Stamps - Planning

 

 

 

Allstamps 

$25.10

 

 

  Stamps - Library Services

 

 

 

Allwest Turfing 

$1,903.00

 

 

Supply & Install Kikuyu Turf At John Moloney Park - Parks

 

 

 

Amcap Distribution Centre 

$6,556.65

 

 

  Spare Parts - Stores/Fleet

 

 

 

Amlec House Pty Ltd 

$8,932.00

 

 

Consultancy Services -  CCTV/Emergency Beacon System At Clayton's Beach - Emergency Services

 

 

 

  Independent Technical Advice - Projects

 

 

 

Strategic Plan For CCTV System - Emergency Services

 

 

 

APP Corporation Pty Ltd 

$41,823.40

 

 

Consultancy Services - Quinns Rocks Caravan Park - Property

 

 

 

Engineering Consulting Services - Neerabup - Property

 

 

 

APV Valuers and Asset Management 

$3,245.00

 

 

Valuation Of Land, Building & Selected Park Related Structure Assets - Asset Management

 

 

 

Armaguard 

$1,000.32

 

 

  Cash Collections For The City

 

 

 

Armando Sports Direct 

$245.90

 

 

2 X Franklin Premier Soccer Goals - Facilities

 

 

 

Arrow Pressure Wash 

$451.00

 

 

  Spare Parts For Fleet

 

 

 

Repair Leaking Twin Lances And Guns Run And Test - Fleet

 

 

 

Art On The Move 

$1,100.00

 

 

Hire Fee For There Is Unrest In The Forrest, There Is Trouble In The Trees Exhibition 25.03.2015 - 24.04.2015 - Heritage, Arts & Museums

 

 

 

Artrage Incorporated 

$200.00

 

 

Art Judging Fee - Heritage, Museum & Arts

 

 

 

Arup 

$12,564.48

 

 

Transport Modelling Analysis Report - Planning Services

 

 

 

Ashdown Ingram 

$2,767.88

 

 

  Spare Parts - Fleet

 

 

 

Asphaltech Pty Ltd 

$304.00

 

 

  Granit Asphalt - Peak - Engineering

 

 

 

Astro Synthetic Turf 

$5,538.50

 

 

Repair Softfall & Security Guard - Various Locations - Parks

 

 

 

AT & D Navtrack 

$330.00

 

 

Deinstall & Reinstall Navman Wireless Equipment To WN 33791 - Fleet

 

 

 

Australasian Performing Right Association Ltd 

$131.53

 

 

Background Music Licence - 01.04.2015 - 31.03.2016 - Capacity Building

 

 

 

Australian Communications & Media Authority 

$4,941.00

 

 

Apparatus License Renewal Fees 20.06.2015 - IT

 

 

 

Autosmart WA North Metro 

$1,677.50

 

 

  Spare Parts - Fleet

 

 

 

Battery World Joondalup 

$99.90

 

 

  Panasonic 12V 7.2Ah Battery - Fleet

 

 

 

Mobile Phone Battery - Emergency Services

 

 

 

Beaurepaires For Tyres 

$46,876.90

 

 

  Tyre Fitting Services For The City

 

 

 

Bengineering Transport Equipment 

$2,062.50

 

 

  Fit New Arrow Board - Fleet

 

 

 

BG & E Pty Ltd 

$13,669.70

 

 

Progress Claim - Retaining Wall Details - Projects

 

 

 

BGC Concrete 

$452.76

 

 

Concrete Mix - Beachhaven - Engineering

 

 

 

Bidvest Hospitality Perth 

$1,550.10

 

 

  Catering Items - Stores

 

 

 

Binley Fencing 

$1,524.58

 

 

Hire Of Fencing - Various Locations - Projects

 

 

 

Biq Innovations Pty Ltd 

$122.10

 

 

  Power Adaptor - Emergency Services

 

 

 

Bladon WA Pty Ltd 

$1,520.31

 

 

10 X Pewter Boomerangs - Marketing

 

 

 

Bluearth Foundation 

$3,267.00

 

 

Out Of School Hours Program 2015 Holiday Program - Youth Services

 

 

 

Bolinda Digital Pty Ltd 

$119.41

 

 

Content For Ebook Collection - Library Services

 

 

 

Boral Construction Materials Group Ltd 

$1,205.39

 

 

Concrete - Various Locations - Engineering

 

 

 

Boya Equipment 

$96.80

 

 

  Various Parts - Fleet

 

 

 

BP Australia Ltd 

$3,609.94

 

 

  Energrease - Stores

 

 

 

Brad Goode & Associates Pty Ltd 

$5,720.00

 

 

Ethnographic Aboriginal Heritage Survey For Proposed Stairs At Brazier Road Fisherman's Hollow - Projects

 

 

 

  Preparation Of S18 Consent Notice For Fisherman's Hollow - Projects

 

 

 

Bring Couriers 

$469.92

 

 

  Courier Service - Health

 

 

 

Bucher Municipal Pty Ltd 

$14,691.89

 

 

  Spare Parts - Fleet/Stores

 

 

 

Budget Truck Rentals 

$795.84

 

 

Hire Of Moving Van & Trailer For Global Beats & Eats Event  - Communication & Events

 

 

 

Bullivants Pty Ltd 

$151.73

 

 

  Various Items - Engineering

 

 

 

Bunnings Pty Ltd 

$2,548.78

 

 

  Hardware Purchases For The City

 

 

 

Buswest 

$825.00

 

 

Bus Hire - Beachsafe Program - Community Links

 

 

 

CAI Fences 

$979.00

 

 

Repair Fencing - Marangaroo Golf Course - Property

 

 

 

Capital Finance Australia Limited 

$2,877.60

 

 

Spin Bike Rental Fees 22.05.2015 - 21.06.2015 - Aquamotion

 

 

 

Car Care Motor Company Pty Ltd 

$9,963.50

 

 

  Vehicle Repairs/Services - Fleet

 

 

 

Carabooda Roll On Instant Lawn 

$220.00

 

 

  Turf - Ridgewood Parks

 

 

 

Cardno (WA) Pty Ltd 

$3,376.74

 

 

Professional Services - Quinns Beach Long Term - Coastal Management

 

 

 

Carramar Resources Industries 

$7,539.96

 

 

  Disposal Of Rubble For The City

 

 

 

Castledine Gregory 

$56,302.84

 

 

  Legal Fees For The City

 

 

 

Cat Welfare Society Incorporated 

$1,155.00

 

 

  Impound Fees For Cats - Rangers

 

 

 

CBC Australia Pty Ltd 

$56.28

 

 

  Various Parts - Fleet

 

 

 

Celsius Air 

$115,519.80

 

 

Replace HVAC - AOC - Building Maintenance

 

 

 

Challenge Batteries WA 

$1,807.30

 

 

  Vehicle Batteries - Fleet

 

 

 

Chandler Macleod Group Limited 

$1,466.94

 

 

  Casual Labour For The City

 

 

 

Chemicals Australia Operations Pty Ltd 

$1,929.45

 

 

  Pool Chemicals - Aquamotion

 

 

 

Cherry's Catering 

$12,107.22

 

 

  Catering Services For The City

 

 

 

Chillistock Pty Ltd 

$3,850.00

 

 

  Digital Aerial Photography - Marketing

 

 

 

Chris Kershaw Photography 

$875.00

 

 

  Photography Services - Marketing

 

 

 

Civica Pty Ltd 

$12,078.00

 

 

  Trim Administration Training - IT

 

 

 

Authority Review & Mentoring Program - Building Approvals / Rangers Registers - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$3,438.47

 

 

  Various Parts - Fleet

 

 

 

Clark Rubber 

$40.95

 

 

  Vinyl Repair Equipment - Aquatics

 

 

 

CLE Town Planning and Design 

$80.00

 

 

Reimbursement - Ryan Halls Seat At The UDIA April Hot Topics Breakfast - Planning

 

 

 

Cleartech Waste Management Pty Ltd 

$511.50

 

 

Collection & Disposal Of Diesel/Petrol Mix - Stores

 

 

 

Clifford Hallam Healthcare 

$30.84

 

 

  Viraclean Disinfectant - Funded Services

 

 

 

Coastal Roofing WA Pty Ltd 

$26,257.00

 

 

Replacement Sheeting - Mindarie Surf Club - Building Maintenance

 

 

 

Coastal Services 

$220.00

 

 

Repairs - Dishwasher - The Heights - Building Maintenance

 

 

 

Coates Hire Operations Pty Ltd 

$14,554.41

 

 

Equipment Hire - Various Locations & Departments

 

 

 

Coca Cola Amatil Pty Ltd 

$1,037.45

 

 

  Beverages For Kingsway Indoor Stadium

 

 

 

Coffey Environments Pty Ltd 

$4,917.68

 

 

Audit Services - Wangara Industrial Area - Property

 

 

 

Colourpoint Print & Design 

$827.00

 

 

6000 X City Of Wanneroo Cheques - Accounts Services

 

 

 

Commissioner of Police 

$147.00

 

 

Volunteer National Police Check March 2015 - Community Links

 

 

 

Community Newspapers 

$2,932.15

 

 

  Advertising For The City

 

 

 

Compu-Stor 

$3,210.87

 

 

Document Scanning Of Completed Forms - Pensioner/Senior Review 2015 - Rates

 

 

 

Computer Badge Embroidery 

$78.87

 

 

6 X Ranger Name Badges - Ranger Services

 

 

 

Conway Highbury Pty Ltd 

$4,455.00

 

 

Review Of Local Laws - Progress Towards Completion Of Stage 1 Of Project In April 2015 - Governance

 

 

 

Courier Australia 

$71.62

 

 

  Courier Services - Fleet

 

 

 

COVS Parts 

$4,126.80

 

 

  Various Parts - Fleet/Stores

 

 

 

Creative Spaces 

$302.50

 

 

Drawing Of Two Whalebone Illustrations - Final Invoice - Capacity Building

 

 

 

Critical Fire Protection & Training Pty Ltd 

$264.00

 

 

  Supplies Fire Extinguisher - Fire Services

 

 

 

Crommelins Machinery 

$176.96

 

 

  Spare Parts For Fleet

 

 

 

Cubic Solutions 

$36,543.12

 

 

Megachamber Soakway System & Pipe - Corner Servite Terrace & Cafaggio Crescent - Projects

 

 

 

Cummins South Pacific Pty Ltd 

$824.79

 

 

  Spare Parts For Fleet

 

 

 

Curtain Decor 

$1,037.00

 

 

3 X Blinds - Wanneroo Civic Centre - Projects

 

 

 

Data #3 Limited 

$2,335.33

 

 

  Adobe Acrobat Professional License - IT

 

 

 

  License 1 User - IT

 

 

 

  Microsoft Project 2013 - IT

 

 

 

Deep Freeze Yearly Maintenance Package - IT

 

 

 

Datavoice Communications Pty Ltd 

$44,000.00

 

 

Telephone System Maintenance 01.04.2015 - 31.03.2016 - IT

 

 

 

Davey Glass 

$862.84

 

 

  Glazing Services For The City

 

 

 

David Gray & Company Pty Ltd 

$417.12

 

 

  Readi-Rac - Health

 

 

 

Davidson Trahaire Corpsych Pty Limited 

$275.00

 

 

  Employee Assistance Program - HR

 

 

 

De Vita & Dixon Lawyers 

$38,595.93

 

 

  Legal Fees For The City

 

 

 

Dean Trailers Australia Pty Ltd 

$3,135.00

 

 

  Spare Parts For Fleet

 

 

 

Deborah Patricia Marriner 

$420.00

 

 

  Tai Chi - Hainsworth Centre - Programs

 

 

 

Dell Australia Pty Ltd 

$12,425.30

 

 

  Various Computers And Accessories - IT

 

 

 

Di Candilo Steel City 

$1,347.50

 

 

  6 X Sheets Glvbnd - Community Links

 

 

 

Diamond Lock & Key 

$1,603.81

 

 

  Locking Services - Building Maintenance

 

 

 

  Padlocks - Stores

 

 

 

Diesel Motors 

$88,439.90

 

 

New Vehicle Purchase - Sprinter Transfer $88,439.90 - Fleet Assets

 

 

 

Digipos Store Solutions Pty Ltd 

$451.00

 

 

Receipt Printer Roll - Aquamotion

 

 

 

Digital Mapping Solutions - Perth 

$77.55

 

 

Catering - DMS QGIS Forum & User Group - IT

 

 

 

Discus Digital Print 

$2,091.10

 

 

Printing - Glass Museum Showcase - Capacity Building

 

 

 

Printing - Flags - Global Beats And Eats - Marketing

 

 

 

Printing - Photo Prints - Planning & Sustainability

 

 

 

DMH Precision Engineering 

$286.00

 

 

  Vehicle Repairs - Fleet

 

 

 

Dowsing Concrete 

$86,616.11

 

 

Road Resurfacing Program - Dallas Crescent - Projects

 

 

 

Supply Concrete - Ottawa Way - Projects

 

 

 

Drainflow Services Pty Ltd 

$7,084.00

 

 

  Road Sweeping Services For The City

 

 

 

  Remove Rubbish - Hainsworth

 

 

 

Educting Drainage System - Caffagio & Servite - Projects

 

 

 

Drive In Electrics 

$6,971.85

 

 

   Vehicle Electrical Repairs - Fleet

 

 

 

Driving Wheels 

$220.00

 

 

  Reset Front Wheel Alignment - Fleet

 

 

 

Dunbar Services (WA) Pty Ltd 

$35.75

 

 

  Filter Exchange - Building Maintenance

 

 

 

Dy-Mark (Aust) Pty Ltd 

$424.80

 

 

  Spray And Mark Paint - Engineering

 

 

 

E & MJ Rosher 

$5,192.45

 

 

  Parts - Fleet/Stores

 

 

 

E'Co Australia Ltd 

$804.10

 

 

  Bags Of Rags - Stores

 

 

 

Eco Logical Australia Pty Ltd 

$12,862.85

 

 

Fieldwork - Badgerup - Conservation

 

 

 

Ecowater WA 

$150.00

 

 

Fujiclean System At Two Rocks Fire Station - Fire Services

 

 

 

e-Fire & Safety 

$675.95

 

 

  Spare Parts - Fleet

 

 

 

  Extinguishers - Fleet

 

 

 

Elan Media Partners Pty Ltd 

$576.99

 

 

  Bookstock - Library Services

 

 

 

Embroidme Malaga 

$4,475.35

 

 

  Staff Uniforms - Various Departments

 

 

 

Environmental Industries Pty Ltd 

$121,736.52

 

 

Landscape Maintenance - Various Locations - Parks

 

 

 

ENZED Service Centre Perth North 

$2,607.67

 

 

  Vehicle Hoses - Fleet

 

 

 

Ergolink 

$3,297.50

 

 

  Desk Frame & Modesty Panel - Libraries

 

 

 

4 X Office Chair, 2 X Footrest - Injury Management

 

 

 

ERS Australia Pty Ltd 

$741.40

 

 

  Monthly Parts Washer - Fleet

 

 

 

Essential Fire Services 

$3,022.02

 

 

Leaking/Overflowing Water Tank - Hainsworth Pumphouse - Building Maintenance

 

 

 

Test Key - Various Locations - Building Maintenance

 

 

 

Spare Break Glass - Various Locations - Building Maintenance

 

 

 

FIP Testing - WLCC - Building Maintenance

 

 

 

Inspection/Testing Fire Equipment - April 2015 - Building Maintenance

 

 

 

Evolution Traffic Control Pty Ltd 

$3,524.70

 

 

Traffic Control - Gnangara & Mulga Road - Parks

 

 

 

Exceed Consulting (WA) Pty Ltd 

$264.00

 

 

Post Installation Audit - Various Locations - Projects

 

 

 

Express Hiab Services 

$187.00

 

 

Hiab Hire Kingsway Sporting Complex To Lift Goal Posts - Parks

 

 

 

Fairfax Radio Network Pty Ltd 

$3,003.00

 

 

Authority To Broadcast - Global Beats & Eats - Communications & Events

 

 

 

Fawzak Pty Ltd 

$2,928.23

 

 

  Magazine Subscriptions - Libraries

 

 

 

Feral Invasion Species Eradication 

$1,459.70

 

 

Fox Trapping - Yellagonga - Conservation

 

 

 

Find Wise Location Services 

$3,477.65

 

 

Location Of Services For The City

 

 

 

Flag City 

$289.20

 

 

Repair Flag Pole - Gumblossom Community Centre - Building Maintenance

 

 

 

Fleck Perry Photography 

$300.00

 

 

Photography Services - Anzac Exhibition And Event - Heritage

 

 

 

Forpark Australia 

$96,045.99

 

 

Playground Equipment Repairs - Parks

 

 

 

Remove & Install Playground Equipment - Sandow Park - Projects

 

 

 

Remove & Install Playground Equipment - Serpentine Park - Projects

 

 

 

Foxtel 

$90.00

 

 

   Subscription - Wanneroo Library

 

 

 

Freestyle Now 

$550.00

 

 

Skatepark Coaching At Two Rocks Skatepark - Youth Services

 

 

 

Frontline Fire & Rescue Equipment 

$9,029.21

 

 

  Various Items - Fire Services

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,642.33

 

 

  Paper Supplies - Reprographic Services

 

 

 

Galvins Plumbing Supplies 

$113.19

 

 

  Hose Tap - Aquamotion

 

 

 

Geoff's Tree Service Pty Ltd 

$79,864.74

 

 

Services - Chipper, Pruning, Stump Grinding, Tree Surgeon etc. - Various Locations - Parks

 

 

 

Grass Growers 

$53,499.22

 

 

Greenwaste Received - April 2015 - Waste

 

 

 

Greens Hiab Service 

$605.00

 

 

Install Goal Posts - Oldham Parks - Parks

 

 

 

Greenway Enterprises 

$4,960.42

 

 

  Various Items - Parks

 

 

 

Gymcare 

$364.43

 

 

Maintenance Of Gym Equipment - Aquamotion

 

 

 

Hanson Construction Materials Pty Ltd 

$34,586.88

 

 

Concrete Mix For Road Works - Various Locations - Engineering/Projects

 

 

 

Harmer News Pty Ltd 

$203.46

 

 

  Newspaper Deliveries For The City

 

 

 

Hart Sport 

$198.50

 

 

Electric Compressor - Kingsway Indoor Stadium

 

 

 

Hays Personnel Services 

$1,670.94

 

 

  Contract Staff - IT

 

 

 

Headset ERA 

$341.00

 

 

  Wireless Headset - IT

 

 

 

Heatley Sales Pty Ltd 

$340.67

 

 

  Ratchet Tie Down - Stores

 

 

 

Heavy Automatics 

$3,581.78

 

 

Training - Allison Diagnostic Course Attendees G Garrat, J Fryer & A Donaldson - Fleet

 

 

 

  Spare Parts - Fleet/Stores

 

 

 

Hendercare 

$35,455.56

 

 

Support Services For HACC/CACP Clients

 

 

 

Hickey Constructions Pty Ltd 

$2,112.28

 

 

Repairs To Roof At Merriwa Welfare Administration Building - Building Maintenance

 

 

 

Hitachi Construction Machinery Pty Ltd 

$1,700.06

 

 

  Vehicle Filters - Fleet/Stores

 

 

 

Holton Connor Pty Ltd 

$2,530.00

 

 

Architectural Design Consultancy For Koondoola Community Centre - Projects

 

 

 

Home Chef 

$650.75

 

 

Provide Delivered Meals To HACC Clients

 

 

 

HopgoodGanim 

$30,515.99

 

 

  Legal Fees For The City

 

 

 

HS Hyde & Son 

$2,320.45

 

 

Sewer Works Repair - Gumblossom Toilet - Projects

 

 

 

Humes Concrete Products 

$39,478.25

 

 

Drainage Items Servite & Caffagio Terrace - Projects

 

 

 

Hydroquip Pumps 

$435.60

 

 

Investigate System Control Fault - Kingsway Pump Room - Parks

 

 

 

IBolt Fencing 

$2,145.00

 

 

New Fence Line - Aquamotion - Building Maintenance

 

 

 

ID Equipment Pty Ltd Trading As Vermeer (WA & NT) 

$300.27

 

 

  Spare Parts For Fleet/Stores

 

 

 

Ideal Systems (WA) Pty Ltd 

$324.50

 

 

  2 X Steel Trolleys - Kingsway

 

 

 

Initial Hygiene 

$2,516.78

 

 

  Hygienic Services - Building Maintenance

 

 

 

Insight Call Centre Services 

$7,459.60

 

 

  Call Centre Services - March 2015 - CRC

 

 

 

Integrity Industrial Pty Ltd 

$1,380.78

 

 

 Casual Labour For The City

 

 

 

Integrity Staffing 

$3,855.29

 

 

 Casual Labour For The City

 

 

 

Isentia Pty Ltd 

$1,443.62

 

 

Media Monitoring For The Month Of April - Marketing

 

 

 

J Blackwood & Son Ltd 

$3,631.47

 

 

  Various Items For The City

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$175.00

 

 

  Gift Vouchers X 3 - Capacity Building

 

 

 

James Bennett Pty Ltd 

$15,047.78

 

 

  Bookstock - Library Services

 

 

 

Jaram Australia 

$587.40

 

 

  Supply/Fit Roof Bars - 99452 - Fleet

 

 

 

Jaycar Pty Ltd 

$318.65

 

 

  Spare Parts For Fleet

 

 

 

JCA Fleet Services 

$319.58

 

 

  Spare Parts For Fleet

 

 

 

Jilbark 

$400.00

 

 

Presentation Of A Welcome To Country Blessing Of The Roads At Carramar Golf Estate - Traffic & Transport

 

 

 

John Croft Trading As ER Music 

$150.00

 

 

Music & Drumming Session - Funded Services

 

 

 

John Massey Group Pty Ltd 

$1,760.00

 

 

Building Surveyors - Apartment Development - Regulatory Services

 

 

 

Joondalup Drive Medical Centre 

$6,973.05

 

 

  Medical Fees For The City

 

 

 

Joondalup Smash Repairs Pty Ltd 

$1,000.00

 

 

  Excess Payment WN 33708 - Insurance

 

 

 

Joyland 

$231.00

 

 

  Jigsaw For Museum Display

 

 

 

JSB Fencing and Machinery Hire 

$2,099.69

 

 

  Repair Fence - Servite Terrace - Projects

 

 

 

Supply/Install Gates - Civic Centre - Projects

 

 

 

KDAire Mechanical Services 

$59,586.95

 

 

Air Conditioning Maintenance For The City

 

 

 

Keen Bros Truck Driving School 

$200.00

 

 

  Driving Assessment For Pashan - Parks

 

 

 

Kenwick Auto Electrics 

$639.10

 

 

  Repairs For Emergency Services

 

 

 

Kerb Direct Kerbing 

$1,211.10

 

 

Supply & Install Kerb - Kingsway Road Darch - Projects

 

 

 

Kmart Australia Limited (Wanneroo) 

$177.99

 

 

Goods For Customer Service Week - Customer Relations

 

 

 

  Face Paint - Capacity Building

 

 

 

Knight And Sons 

$478.63

 

 

Bales Of Hay - Cockman House Workshop - Heritage

 

 

 

  Food - Animal Care Centre

 

 

 

Konnect (Coventry Fasteners) 

$533.77

 

 

  Spare Parts For Fleet

 

 

 

KPMG 

$7,205.00

 

 

Internal Audit Services - March 2015 - Risk

 

 

 

Professional Services - Risk & Business Improvement

 

 

 

Kyocera Document Solutions 

$13,018.60

 

 

  Photocopier (Ashby B1) - IT

 

 

 

Photocopier/Printer Meter Reading For The City

 

 

 

Ladybirds Plant Hire 

$449.35

 

 

  Rental Indoor Plants For The City

 

 

 

Landsdale Mini Hardware & Boxes Galore 

$409.15

 

 

  Hardware Supplies - Parks/Engineering

 

 

 

Landvision 

$4,620.00

 

 

Professional Services - Land Acquisition Claim Gnangara Road - Land And Leasing

 

 

 

Laundry Express 

$225.92

 

 

  Laundry Services - Hospitality

 

 

 

LD Total 

$2,904.00

 

 

Maintenance - Koondoola Kindy Service April 15 - Parks

 

 

 

Learning Horizons 

$2,200.00

 

 

Strategic Review - Interviews With CEO, Executive, Managers & Desktop Reports - HR

 

 

 

Learning Seat Pty Ltd 

$15,708.55

 

 

Training Modules - February - June 2015 - HR

 

 

 

Lion Painting Services Pty Ltd 

$16,500.00

 

 

Re-Painting Of Veranda & Awning Areas - Mindarie Quinns Surf Life Saving Club - Building Maintenance

 

 

 

Local Government Managers Australia 

$2,200.00

 

 

 Executive Management Program - Mustafa Yildiz Training 11 - 13.05.2015

 

 

 

Lovegrove Turf Services Pty Ltd 

$10,230.00

 

 

  Turf - Houghton Reserve - Parks

 

 

 

  Lawn Seed - Liddell Reserve - Parks

 

 

 

Lycopodium Infrastructure Pty Ltd 

$12,097.80

 

 

Architectural Consultancy - Fishermans Hollow Change Block - Projects

 

 

 

Major Motors 

$2,628.49

 

 

  Repairs/Service/Spare Parts For Fleet

 

 

 

Marquee Magic 

$1,789.90

 

 

Hire Of Marquee - Blessing Of The Road Event - Projects

 

 

 

Master Lifts WA 

$523.60

 

 

  Service Three Lifts - Aquamotion

 

 

 

Matrix Productions 

$275.00

 

 

 Hire Of Drape For Art Commissions 20.04.2015 - 05.05.2015 - Heritage, Museum And Arts

 

 

 

Mayday Earthmoving 

$94,441.33

 

 

Heavy Equipment Hire For The City

 

 

 

McCoffee 

$195.00

 

 

Supply Of Hot Beverages At High View Park - Community Development

 

 

 

McIntosh & Son 

$183.60

 

 

  Spare Parts For Fleet

 

 

 

McLeod Installations 

$2,750.00

 

 

Yearly Maintenance Of Bi-fold And Concertina Doors - Building Maintenance

 

 

 

McLeods Barristers And Solicitors 

$48,331.62

 

 

  Legal Fees For The City

 

 

 

Medical Hand 

$346.50

 

 

  Immunisation Services - Health

 

 

 

Mercury Search & Selection Pty Ltd 

$2,420.00

 

 

  Erecruitment Monthly - HR

 

 

 

Meridian Services 

$3,939.42

 

 

Security Patrol Officers - Regulatory Services

 

 

 

Meter Office 

$517.66

 

 

  Stationery Supplies For Library Services

 

 

 

Metropolitan Cash Register Co 

$94.42

 

 

  Thermal Paper Rolls For Library Services

 

 

 

Michael Page International (Australia) Pty Ltd 

$4,013.64

 

 

  Casual Labour For The City

 

 

 

Mindarie Regional Council 

$155,680.01

 

 

  Disposal Of Rubble For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$3,868.84

 

 

  Fuel - April - Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$13,816.00

 

 

  Various Items For Parks

 

 

 

Supply/Install Picnic Shelters - Aquamotion - Projects

 

 

 

Replace Seat Battens - Parakeelia Park - Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$3,034.25

 

 

  Various Items - Conservation/Parks

 

 

 

Mobile Masters 

$2,164.80

 

 

2 X Portable Radios Programming - Aquamotion

 

 

 

13 X Two Way Radio Inspection - Aquamotion

 

 

 

Modern Motor Trimmers 

$297.00

 

 

  Spare Parts For Fleet

 

 

 

Modern Teaching Aids Pty Ltd 

$669.30

 

 

Various Items For Community Development

 

 

 

  Rainbow Folding Mat - Community Links

 

 

 

Morley Mower Centre 

$1,105.68

 

 

  Parts - Stores

 

 

 

Morrissey Marketing & Communications 

$2,902.50

 

 

Communications Team Backfill And Consultancy - Marketing

 

 

 

Mowmaster Turf Equipment 

$395.70

 

 

  Various Items For Stores

 

 

 

MP Rogers & Associates Pty Ltd 

$18,976.16

 

 

Consultancy Services - Coastal Hazard Risk Management And Adaptation Plan - Coastal Management

 

 

 

Ms Catriona Ferguson 

$120.00

 

 

Entertainment - Alexander Heights Centre - Funded Services

 

 

 

Ms Oriel Green 

$300.00

 

 

Welcome To Country - Heritage, Museum And Arts

 

 

 

National Measurement Institute 

$1,080.22

 

 

  Analysis Fees - Wangara Sump

 

 

 

Neopost Australia Pty Ltd 

$62.58

 

 

  Print Room Supplies

 

 

 

Nespresso Professional 

$266.00

 

 

Straws And Nozzles For CEO's Coffee Machine - Hospitality

 

 

 

Newsxpress Ocean Keys 

$36.50

 

 

Newspapers/Periodicals - Library Services

 

 

 

Northern Districts Pest Control 

$3,641.00

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$50,066.21

 

 

  Various Items For Parks/Stores/Fleet

 

 

 

  Small Plant Purchases - Fleet Assets

 

 

 

Nutrition Systems 

$484.00

 

 

  Protein Bars - Aquamotion

 

 

 

Oasis Supa Golf 

$299.70

 

 

April School Holiday Excursion X 25  - Supa Gold 8 - 11 Years Old - Youth Development

 

 

 

Oce Australia Limited 

$789.14

 

 

Monthly Maintenance Fees - Printer - Projects

 

 

 

  Purchase Scanner - IT

 

 

 

Office Cleaning Experts 

$60,406.94

 

 

  Cleaning Services For The City

 

 

 

Officemax 

$242.91

 

 

  Printroom - Stationary Supplies

 

 

 

  Cable Patch - IT

 

 

 

Officeworks Superstores Pty Ltd 

$440.00

 

 

4 X Canvas - Yanchep Community Centre Projects

 

 

 

Osborne Park Welding Supplies 

$119.31

 

 

  Spare Parts - Fleet

 

 

 

OSHGroup Pty Ltd 

$1,217.98

 

 

  Supplementary Report - HR

 

 

 

  Clarification Report - HR

 

 

 

Osprey Photography Australia 

$5,250.00

 

 

50% Deposit For Creation Of Photo Library - Marketing

 

 

 

Outdoor Cameras Australia 

$5,230.00

 

 

  3 X Covert Cameras - Rangers

 

 

 

P & M Automotive Equipment 

$114.40

 

 

  Compliance Inspection Report - Fleet

 

 

 

Pacific Brands Workwear Group 

$13,799.46

 

 

Uniforms For Various Employees & Stores Issues

 

 

 

Paperbark Technologies 

$3,527.50

 

 

  Works On 4 X Trees - Lindsay Beach Park - Parks

 

 

 

  Tomography Test X 2 Trees - Las Ramblas/Celebration - Parks

 

 

 

Arboricultural Assessments - Various - Parks

 

 

 

Paramount Business Supplies Pty Ltd

$85.80

 

 

  Shredder Oil - HR

 

 

 

Pavement Analysis Pty Ltd 

$8,151.00

 

 

Road Rehabilitation Grant Application - Asset Management

 

 

 

Pegi Williams Book Shop 

$44.96

 

 

  Bookstock For Yanchep Library

 

 

 

Perth Detailing Centre 

$863.50

 

 

Community Transport Bus Cleaning - Programs

 

 

 

Perth Maxi Charters 

$1,205.00

 

 

Bus Hire 11 - 12.04.2015 For Global Beats & Eats Concert Entertainment Transport - Communication & Events

 

 

 

Pharaohs Vending Services 

$455.08

 

 

  Confectionery - Kingsway

 

 

 

Phoenix Motors of Wanneroo 

$31,189.00

 

 

New Vehicle Purchase - Holden Colorado - Fleet Assets $31,189.00

 

 

 

Pickles Productions 

$900.00

 

 

Performance - Arts Awards Evening 15.05.2015 - Heritage

 

 

 

PJ & CA Contracting 

$1,760.00

 

 

Repair Capping - Various Locations - Parks

 

 

 

Limestone Repair - Durington Glade - Parks

 

 

 

PLE Computers 

$658.00

 

 

  Computer Accessories - IT

 

 

 

Powdersafe Pty Ltd 

$412.50

 

 

Annual Maintenance - Powdersafe System - IT

 

 

 

Power On Electrix 

$110.00

 

 

Electrical Maintenance - Kingsway Batting Cages - Projects

 

 

 

Power Vac Pty Ltd 

$544.50

 

 

  Spare Parts For Fleet

 

 

 

Prestige Alarms 

$20,512.73

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$2,723.96

 

 

  Printing - Dog & Law Brochures - Regulatory Services

 

 

 

Printing - Cat & Law Brochures - Regulatory Services

 

 

 

Printing - School Parking Brochure - Regulatory Services

 

 

 

Printing - Off Road Vehicles Brochures - Regulatory Services

 

 

 

Printing - Brochures Protect Your Home - Regulatory Services

 

 

 

Printing - Art Awards - Heritage, Museum & Arts

 

 

 

Programmed Integrated Workforce 

$50,684.29

 

 

  Casual Labour For The City

 

 

 

Protector Alsafe 

$2,780.45

 

 

  Various Items - Stores

 

 

 

Proton Promotional Advertising 

$1,325.50

 

 

Pen/Business Card Holder Sets X 50 - Communication & Events

 

 

 

Qualcon Laboratories 

$396.00

 

 

8 PSD Tests For Quinns Beach Sand - Engineering

 

 

 

Radio 96FM Perth Pty Ltd 

$5,544.00

 

 

Authority To Broadcast - Global Beats & Eats - Communications & Events

 

 

 

Raeco International Pty Ltd 

$4,824.95

 

 

  23 X Office Chairs - Library

 

 

 

  Nixon Laptop Table - Capacity Building

 

 

 

2 X Delta Chair In Transparent Smoke - Facilities

 

 

 

RCG Pty Ltd 

$255.00

 

 

  Disposal Of Rubble - Engineering

 

 

 

Reliable Fencing 

$3,484.80

 

 

Fencing Works - Various Locations - Parks/Conservation

 

 

 

REmida Perth Incorporated 

$712.50

 

 

  Workshop - Animation - Youth Services

 

 

 

Richgro 

$1,409.00

 

 

  Lawn Mix/Mulch - Parks

 

 

 

Ricoh Australia Pty Ltd 

$3,116.87

 

 

Image Charges For Printers - Governance

 

 

 

Ricoh Finance 

$3,294.50

 

 

  Lease Fees - Print Room

 

 

 

Road Signs Australia 

$20,984.32

 

 

  Sign - Side Road Closed - Projects

 

 

 

  Sign - Dead End - Conservation

 

 

 

Sign - Authorised Vehicles Only - Conservation

 

 

 

Sign - St Anthonys Church/School - Engineering

 

 

 

Sign - Wanneroo Sports Club - Engineering

 

 

 

  Street Name Plates - Engineering

 

 

 

  Sign - Parking - Engineering

 

 

 

  Sign - Workman - Engineering

 

 

 

  Sign - Gate Number - Projects

 

 

 

  Signs - Various - Waste

 

 

 

  Signs - Various - Parks

 

 

 

  Reflective Bollards - Projects

 

 

 

  Sign - No Standing - Engineering

 

 

 

  Signs - Various - Engineering

 

 

 

  Reflective Cones - Engineering

 

 

 

Sign - Various Sign - Infrastructure Assets

 

 

 

Sign - Two Rock Coastal Management - Engineering

 

 

 

Road Specialist Australia 

$446.60

 

 

  Parts - Fleet

 

 

 

Roads 2000 Pty Ltd 

$167,007.72

 

 

Granit Asphalt - Various Locations - Engineering

 

 

 

Road Resurfacing Program - Various Locations - Projects

 

 

 

Robertsons Lifting & Rigging Pty Ltd 

$504.16

 

 

  Pipe Lifter - Engineering

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,942.62

 

 

  Various Items - Stores

 

 

 

Ryoka Elton 

$110.00

 

 

Yoga & Meditation - Alexander Heights Centre - Funded Services

 

 

 

S & C Linemarking 

$251.90

 

 

Linemarking Services - Rosslare - Engineering

 

 

 

Safety And Rescue 

$326.50

 

 

Various Equipment - Building Maintenance

 

 

 

Safety World 

$718.30

 

 

  Long Sleeve Shirts/Overalls - Parks

 

 

 

Safetyquip 

$175.27

 

 

  Disposable Gloves - Records

 

 

 

Scott Print 

$1,048.00

 

 

Printing - Last Post Invitations - Heritage, Museum, Arts

 

 

 

Printing - Anzac Flyers - Heritage, Museum, Arts

 

 

 

Scotts Trimming Service 

$759.00

 

 

  Manufacture Tarp - Conservation

 

 

 

  Manufacture Heavy Duty Tarp - Fleet

 

 

 

Seabreeze Landscape Supplies 

$216.00

 

 

  Brickies Sand - Parks

 

 

 

Sealanes 

$1,017.08

 

 

  Kitchen Items - Communication & Events

 

 

 

Shani Wood Events Pty Ltd 

$19,893.92

 

 

Events Management Fee - Capacity Building

 

 

 

Last Post - Event Suppliers - Capacity Building

 

 

 

Si Hummerston 

$220.00

 

 

Artwork Judging - Art Awards 2015 - Heritage, Museum And Arts

 

 

 

Sigma Chemicals 

$1,983.00

 

 

  Pool Chemicals - Aquamotion

 

 

 

Sign Synergy Pty Ltd 

$1,919.50

 

 

Remove & Install New Signage To Window At WLCC

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$20,680.00

 

 

ACM Removal Works At Emerald Park - Conservation

 

 

 

Slater-Gartrell Sports 

$653.40

 

 

  Tennis Net - Elliott Tennis Club - Parks

 

 

 

Sonic Healthplus Pty Ltd 

$171.60

 

 

  Medical Fees - Conservation

 

 

 

SoundPack Solutions 

$109.80

 

 

  CD & DVD Cases For Library Services

 

 

 

Spider Waste Collection Services Pty Ltd 

$646.80

 

 

  Collection Of Mattresses - Waste

 

 

 

Sports Turf Technology Pty Ltd 

$561.00

 

 

  Fertilizer Testing - Parks

 

 

 

Sports World of WA 

$455.40

 

 

  Various Items - Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$245.31

 

 

  Materials - Heritage, Museum & Arts

 

 

 

Craft Materials - Aboriginal Seniors Group

 

 

 

Sprayline Spraying Equipment 

$69.19

 

 

  Various Items - Parks

 

 

 

Squire Patton Boggs 

$4,752.00

 

 

  Legal Fees For The City

 

 

 

St John Ambulance Western Australia Ltd 

$160.00

 

 

Senior First Aid For E Butler - Aquamotion

 

 

 

Stantons International Audit & Consulting Pty Ltd 

$1,689.60

 

 

Probity Advisory Services - Library Complex - Property

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,796.18

 

 

  Various Items - Stores

 

 

 

Statewide Pump Services 

$689.00

 

 

Repair Pump - Rotary Park - Building Maintenance Parks

 

 

 

Stephen William Reely 

$430.80

 

 

  Inspection Of Bus - Fleet

 

 

 

Sterihealth Services Pty Ltd 

$45.86

 

 

  Service Charge - Waste

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$2,809.71

 

 

  Various Items - Fire Services

 

 

 

Streetcut WA 

$561.00

 

 

Concrete Cutting - Servite Road - Projects

 

 

 

Subway Wanneroo 

$906.80

 

 

Catering - In House Requests - Hospitality

 

 

 

Sunny Industrial Brushware 

$2,433.20

 

 

  Parts - Stores

 

 

 

Supreme Dry Cleans and Laundrette 

$280.00

 

 

Laundry Of Sports Bibs Weekly - Kingsway

 

 

 

Supreme Shades 

$3,640.00

 

 

Install Shade Sail At Girrawheen Library - Building Maintenance

 

 

 

Susan Starcken 

$1,375.00

 

 

Curatorial Fee - Wanneroo Art Awards - Heritage

 

 

 

Swan Towing Services Pty Ltd 

$269.50

 

 

  Towing Services For Fleet

 

 

 

Tamala Park Regional Council 

$55,579.55

 

 

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

 

 

 

Taman Tools 

$495.00

 

 

  Diamond Blades - Projects

 

 

 

Tanks For Hire 

$678.20

 

 

Hire Of Water Tank With Drink Station For Global Beats & Eats Event - Communication & Events

 

 

 

Techniworks Action Learning Pty Ltd 

$5,331.50

 

 

Web Hosting - Trim & Business Classification Scheme - IT

 

 

 

Teknacool Marketing 

$160.00

 

 

Replace Kerb Numbers - Aubrey Court - Projects

 

 

 

Tenderlink.com 

$2,310.00

 

 

  Tenderlink Saas Service - Contracts

 

 

 

The Basketball Man 

$1,987.70

 

 

  Remove/ Install Nylon Net - Parks

 

 

 

The Hire Guys Wangara 

$1,718.00

 

 

  Equipment Hire - Waste/Projects

 

 

 

The Lulus Pty Ltd 

$440.00

 

 

MC - Irene Carbone - Citizenship Ceremony 11.05.2015 - Communication & Events

 

 

 

The Rigging Shed 

$1,251.36

 

 

  Spare Parts For Fleet

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated 

$33,453.78

 

 

Home Pool Inspections - Regulatory Services

 

 

 

First Aid Refresher - L Richards, B Byrne, R Pillay

 

 

 

  Speedblock Head System - Aquamotion

 

 

 

The Trustee For JWS Unit Trust 

$379.50

 

 

  Pallets - Civic Centre - Projects

 

 

 

The Trustee For Sprayking WA Unit Trust 

$1,337.60

 

 

Weed Treatment - Various Location - Parks

 

 

 

The Trustee for Two Feet & A Hearbeat Unit Trust 

$200.00

 

 

Winter Fremantle Walking Tour Deposit - Gold Program

 

 

 

The Watershed Water Systems 

$12,502.90

 

 

  Reticulation Items For Parks

 

 

 

Think Promotional 

$2,579.50

 

 

  Lanyards X 850, Carry Cup X 100 Units - Marketing

 

 

 

Toll Transport Pty Ltd 

$1,406.81

 

 

  Courier Services For The City

 

 

 

Toolmart 

$454.50

 

 

  Tool Purchases - Fleet

 

 

 

Tourism Council Western Australia 

$1,950.00

 

 

Silver Membership Valid Until 30.06.2016 - City Growth

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$92.59

 

 

  Spare Parts For Fleet

 

 

 

TQuip 

$3,597.20

 

 

  Spare Parts - Stores

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$10,430.75

 

 

  Service Works - Aquamotion

 

 

 

Truck Centre WA Pty Ltd 

$1,610.69

 

 

Training - 4 Hour UD 8 X Attendees - Fleet

 

 

 

  Spare Parts - Fleet

 

 

 

Truckline 

$180.77

 

 

  Spare Parts For Fleet

 

 

 

Turbotech Turbochargers 

$719.32

 

 

  Spare Parts For Fleet

 

 

 

Turfmaster Pty Ltd 

$86,453.59

 

 

Golf Course Maintenance - April 2015 - Parks

 

 

 

Vertidrain - Wanneroo Showgrounds - Parks

 

 

 

Supply/Install Fertiliser - Kingsway - Parks

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$230.87

 

 

Reimbursement - A3 Laminator & Laminating Pouches - Emergency Services

 

 

 

Reimbursement - Anzac Wreaths - Emergency Services

 

 

 

Uloth And Associates 

$2,090.00

 

 

  Professional Services - Lot 6 Gnangara Road - Property

 

 

 

Ultimate Limestone 

$1,980.00

 

 

Repair To Limestone Wall & Capping - Landsdale - Engineering

 

 

 

University of Western Australia 

$3,725.39

 

 

Beach Profile Survey - April 2015 - Coastal Projects

 

 

 

VE Graphics 

$792.00

 

 

  Install Lettering - Arts Events

 

 

 

Veda Advantage Information Services & Solutions 

$159.61

 

 

  Bureau Charges - Rangers

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$6,660.52

 

 

  Rubbish Collection Services - Waste

 

 

 

Vertical Telecoms WA Pty Ltd 

$8,470.42

 

 

  Install/Repair Two Way Radios - Fleet

 

 

 

Vetcare Innovation Pty Ltd 

$1,230.30

 

 

Microchip X 20 - Cat/Dog - Regulatory Services

 

 

 

Euthanasia X 7 - Cat/Dog - Regulatory Services

 

 

 

  Pharmacy Costs - Rangers

 

 

 

Vigilant Traffic Management Pty Ltd 

$49,482.57

 

 

  Traffic Control Services For The City

 

 

 

WA Garage Doors Pty Ltd 

$682.00

 

 

  Repair Doors - Aquamotion

 

 

 

WA Hino Sales & Service 

$3,013.51

 

 

  Spare Parts - Fleet/Stores

 

 

 

WA Library Supplies 

$5,117.50

 

 

  Stationery Items - Library Services

 

 

 

WA Limestone Company 

$2,256.44

 

 

Rock Spalls/Limestone – Projects / Engineering

 

 

 

Walter John Lubcke 

$200.00

 

 

  Service/Repair Guillotine - Governance

 

 

 

Wanneroo Agricultural Machinery 

$1,064.53

 

 

  Nexplore Oil - Stores

 

 

 

Wanneroo Business Association Incorporated 

$90.00

 

 

Breakfast Meeting - 20.05.2015 Yanchep Sun City Country Club - City Growth

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$10,941.70

 

 

  Fabrication Works - Engineering/Projects

 

 

 

Wanneroo Electric 

$49,117.13

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Glass 

$400.40

 

 

  Glazing Services For The City

 

 

 

Wanneroo IGA 

$574.23

 

 

  Various Items - Capacity Building

 

 

 

Wanneroo Plumbing 

$8,101.50

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$2,663.10

 

 

  Towing Services For Fleet

 

 

 

Towing Of Abandoned Vehicles - Rangers

 

 

 

Wanneroo Trophy Shop 

$552.50

 

 

  Name Badges - Various Employees

 

 

 

  Medals For Soccer - Kingsway Stadium

 

 

 

Warren's Bus Charter 

$480.00

 

 

Bus Hire 18.05.2015 For Social Support Outing - Programs

 

 

 

West Australian Nursing Agency 

$4,775.24

 

 

  Immunisation Clinic - Health Services

 

 

 

Westbuild Products Pty Ltd 

$605.88

 

 

  Concrete Rapid Set 20Kg - Stores

 

 

 

Western Australian Treasury Corporation 

$937,503.55

 

 

  Loan Repayment - Finance

 

 

 

Western Red 

$50,576.90

 

 

Kitchen Upgrade - St Andrews Football Club - Projects

 

 

 

Western Tree Recyclers 

$16,470.92

 

 

  Greenwaste Contract - Waste

 

 

 

West-Sure Group Pty Ltd 

$315.81

 

 

  Cash Collection Service - Civic Centre

 

 

 

Westwide Corridor Coaches Pty Ltd 

$495.00

 

 

Bus Hire April School Holiday Program 10.04.2015 - Caversham Wildlife

 

 

 

WEX Australia Pty Ltd 

$111.88

 

 

  Fuel Cards - Emergency Services

 

 

 

White Oak Home Care Services Pty Ltd 

$59,655.49

 

 

  Support Service HACC/CACP Clients

 

 

 

Wild West Hyundai 

$314.58

 

 

  Spare Parts For Fleet

 

 

 

Work Clobber 

$620.10

 

 

  Uniforms - Various Employees

 

 

 

Worlds Best Products Pty Ltd 

$1,760.00

 

 

Supply X 10 Graffiti Remover - Building Maintenance

 

 

 

Worldwide Online Printing 

$2,028.00

 

 

Printing - Business Cards - Various Employees

 

 

 

Laminating Services - Various Departments

 

 

 

Xtreme Ice Arena 

$653.50

 

 

Ice Skating Wednesday 15 April 2015 - Youth Services

 

 

 

 

 

00002249

25/05/2015

 

 

 

 

Mr Ian MacRae 

$325.00

 

 

Reimbursement - LGPA European Study Tour Organiser - Cost For D Simms, Cr H Nguyen & B Smithson For Bicycle Tour 24.05.15 @ $65 Each

 

 

 

 

 

00002250

25/05/2015

 

 

 

 

Legal Practice Board of Western Australia 

$2,540.00

 

 

Practising Certificate - Mustafa Yildiz & Katherine Jayne Oosterhof - Legal Services

 

 

 

 

 

00002251

26/05/2015

 

 

 

 

Australia Post 

$7,154.70

 

 

  Postage Charges For The City April 2015

 

 

 

Australian Manufacturing Workers Union 

$315.60

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$757.50

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$501,405.00

 

 

  Payroll Deduction

 

 

 

CFMEU 

$90.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$682.37

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$5,268.50

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$820.00

 

 

  Payroll Deduction

 

 

 

Dale Sutherland 

$60.00

 

 

  Volunteer Payment - The Heights

 

 

 

Douglas Valeriani 

$53.45

 

 

  Keyholder Payments

 

 

 

Frediani Milk Wholesalers 

$1,725.90

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$956.35

 

 

  Payroll Deduction

 

 

 

Landgate 

$9,823.78

 

 

Metropolitan Urban UV's General Revaluation 2014/2015 - Rates

 

 

 

LGRCEU 

$1,920.60

 

 

  Payroll Deduction

 

 

 

Mayor Tracey Roberts 

$25.41

 

 

  Reimbursement - Parking Expenses

 

 

 

Miss Wendy Stewart 

$200.00

 

 

  Volunteer Payment - Senior Bus

 

 

 

Mr Gregory Johnson 

$251.25

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr Joe Arrigo 

$117.60

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr John Baker 

$120.31

 

 

  Keyholder Payments

 

 

 

Mr Mark Dickson 

$280.00

 

 

Reimbursement - LGPA European Study Tour

 

 

 

Mr Roy Bastick 

$180.00

 

 

  Volunteer Payment - Shoppers

 

 

 

Mrs Janette Rafferty 

$208.50

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mrs Kim Forrestal 

$40.11

 

 

  Keyholder Payments

 

 

 

Ms Deanne Hetherington 

$224.60

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Ms Georgie Monkhouse 

$564.00

 

 

Reimbursement - 2 X Airfares To Melbourne To Attend HR Summit

 

 

 

Peggy Brown 

$133.65

 

 

  Keyholder Payments

 

 

 

Quinns Rock Bush Fire Brigade 

$292.60

 

 

Reimbursement Of Maintenance To Fire Station - Fire Services

 

 

 

Reimbursement Of Class 1 Reflective Fire Stickers For Quinns Rocks 3.4 Appliance - Emergency Services

 

 

 

Selectus Salary Packaging 

$16,193.98

 

 

  Payroll Deduction

 

 

 

Western Power 

$59,035.00

 

 

Street Security Lighting - Hudson Avenue - Projects

 

 

 

Street Lighting - The Broadview Landsdale - Projects

 

 

 

 

 

00002252

26/05/2015

 

 

 

 

Airlube Australasia 

$158.58

 

 

  Price Adjustment - Fleet

 

 

 

Altus Planning & Appeals 

$3,943.50

 

 

Planning Consultant Services - SAT Matter CoW V's Coles Group - Planning

 

 

 

Carramar Resources Industries 

$5,263.65

 

 

Disposal Of Waste Materials - Various Locations - Projects

 

 

 

Chandler Macleod Group Limited 

$1,642.87

 

 

  Casual Labour For The City

 

 

 

Cleanaway 

$355.74

 

 

Skip Bin For Global Beats & Eats Event - Communications & Events

 

 

 

Danthonia Designs 

$2,200.00

 

 

Preliminary Design Work For The City Entry Statements - Infrastructure Design

 

 

 

Drainflow Services Pty Ltd 

$4,312.00

 

 

Road Sweeping - Motivation Drive Engineering

 

 

 

  Educting - Greenpark Road - Engineering

 

 

 

GHD Pty Ltd 

$7,068.60

 

 

Road Improvement - Marmion Avenue - Asset Management

 

 

 

Harmer News Pty Ltd 

$34.80

 

 

  Newspapers - Office Of The Mayor

 

 

 

Integrity Industrial Pty Ltd 

$1,401.38

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$1,253.93

 

 

  Casual Labour For The City

 

 

 

Karin Haveman 

$140.00

 

 

Artspoken: Photographer Brenda Ann Kenneally Presenting Her Work - Heritage, Museum And Arts

 

 

 

McLeods Barristers And Solicitors 

$2,829.09

 

 

  Legal Fees For The City

 

 

 

Move It 

$500.00

 

 

  Removal Services - Hospitality

 

 

 

Natural Area Holdings Pty Ltd 

$2,153.74

 

 

Progress Claim - Various Locations - Infrastructure Assets

 

 

 

Programmed Integrated Workforce 

$10,487.33

 

 

  Casual Labour For The City

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$5,280.00

 

 

  Asbestos Clean Up Gnangara - Property

 

 

 

Sorensen Short & Associates 

$7,843.00

 

 

Landgate Search Old Yanchep Road - Leasing And Land

 

 

 

Squire Patton Boggs 

$1,423.77

 

 

  Legal Fees For The City

 

 

 

Streamline Trust 

$90.00

 

 

Supply Of West Australian To Yanchep/Two Rocks Library

 

 

 

Swan Chamber of Commerce Incorporated 

$385.00

 

 

Conference Swan Connect Economic Conference 2015 - N Searles, City Growth

 

 

 

WA Local Government Association 

$6,053.70

 

 

Breakfast Seminar - A McColl - City Business

 

 

 

Training - Strategy And Risk Management - Cr Parker

 

 

 

Procurement Consultancy Services - Contracts

 

 

 

Wanneroo Electric 

$3,583.80

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$38.70

 

 

  Food Items For Buckingham House

 

 

 

Wanneroo Plumbing 

$151.47

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$79.20

 

 

Towing Of Abandoned Vehicles - Rangers

 

 

 

Wanneroo Trophy Shop 

$22.90

 

 

  2 X Name Badge - Various Employees

 

 

 

 

 

00002253

26/05/2015

 

 

 

 

Badge Construction (WA) Pty Ltd 

$223,736.55

 

 

Payment Certificate 3 - Koondoola Community Centre - Projects

 

 

 

Lycopodium Infrastructure Pty Ltd 

$5,218.40

 

 

Payment Certificate 6 - Flynn Drive Neerabup Stage 2 - Projects

 

 

 

McCorkell Constructions Pty Ltd 

$187,603.52

 

 

Payment Certificate 3 - Kingsway Baseball/Softball Clubrooms - Projects

 

 

 

 

 

00002254

28/05/2015

Cr G Parker

 

 

 

Monthly Allowance

$2,575.00

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$8,831,547.98

 

 

 

 

MANUAL JOURNAL

 

 

Click Super - Transfer From Municipal Account

$609,515.62

 

 

 

 

 

 

AUTOSUM TOTAL

$609,515.62

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 5

 

 

 

Landvision - Professional Services

$2,100.00

 

 

Uloth & Associates - Professional Services

$950.00

 

 

Cell 8

 

 

 

Landvision - Professional Services

$2,100.00

 

 

Uloth & Associates - Professional Services

$950.00

 

 

Cell 9

 

 

 

Site Environmental & Remediation Services - Asbestos Clean Up

$4,800.00

 

 

 

 

 

 

AUTOSUM TOTAL

$10,900.00

 

 

 

 

CANCELLED PAYMENTS FROM PREVIOUS PERIODS

21.04.2015

101983

Mr J Lamont & Ms E Fogarty

-360.00

29.04.2015

102063

Ali Faliy & Asma Ahmed

-781.26

23.04.2015

102004

North Metropolitan Health Services

-70.00

22.01.2014

95604

Graeme William Clapton

-23.16

11.02.2014

95836

Samad Ur Rahman

-66.50

28.01.2014

95698

Margaret Belle Fletcher

-322.77

28.01.2014

95694

Ms Herminia Madeline Griffiths

-469.54

28.01.2014

95676

Mr Nathan Andy Melidonis & Ms Christina Maria Madamadiotis

-680.67

14.04.2015

101924

Dept of Transport

-430.80

05.11.2013

94577

Mr Michael Heathcote & Mrs Greta Heathcote

-325.25

08.04.2015

101770

Ajo Akot Ajo Bak

-520.00

25.11.2014

100278

Cheque 100245 - not previously recouped but cancelled

$7,013.00

 

 

 

 

 

 

AUTOSUM TOTAL

$2,963.05

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments April 2015:

 

 

 

01.05.2015

$7,686.91

 

 

12.05.2015

$1,628,695.06

 

 

26.05.2015

$1,619,097.62

 

 

 

 

 

 

Payroll Total

$3,255,479.59

 

 

 

 

 

 

Advance Recoup May 2015

$11,943,278.00

 

 

 

 

 

 

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

$11,943,278.00

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$15,198,757.59

 

 

 

Carried Unanimously

Governance and Legal

CS02-06/15       Proposed Penalties Local Law

File Ref:                                              2418 – 15/176862

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Aitken

That Council:-

 

1.       NOTE that in accordance with s3.12(3)(a)(b) and (3a) of the Local Government Act 1995, state wide and local public notice is to be GIVEN stating that it is proposed to make a Penalty Units Local Law, and a summary of its purpose and effect:-

 

Purpose:  The objective of this local law is to set the amount of a penalty unit where referred to in any of the City’s local laws;

 

Effect:  Where a local law refers to a penalty unit, the amount is as set in the Penalty Units local law.

 

2.       NOTE that:

a)      Copies of the proposed local law may be inspected at the City offices;

b)      Submissions about the proposed local law may be made to the City within a period of not less than 6 weeks after the notice is given;

c)      In accordance with s3.12(4), as soon as the notice is given, a copy be supplied to the Minister for Local Government;

d)      In accordance with s3.12(3)(c) of the Act, a copy of the proposed local law be supplied to any person requesting it.

 

 

3.       NOTE that the results be presented to Council for consideration of any submissions received.

 

 

Carried Unanimously

 

CS03-06/15       Proposed Parking Local Law

File Ref:                                              2418 – 15/176307

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Aitken

That Council:-

1.       NOTE that in accordance with s3.12(3)(a) and (3a) of the Local Government Act 1995, state wide and local public notice be GIVEN stating that it is proposed to make a Parking Local Law, and a summary of its purpose and effect:-

Purpose:

The purpose of this Local Law is to enable the City to regulate the parking of vehicles within the district and provide for the management and operation of parking facilities under the City’s care, control and management.

 

Effect:

A person parking a vehicle within the parking region is to comply with the provisions of the Local Law.

2.       NOTE that:

a)      Copies of the proposed local law may be inspected at the City offices;

b)      Submissions about the proposed local law may be made to the City within a period of not less than 6 weeks after the notice is given;

c)      In accordance with s3.12(4), as soon as the notice is given, a copy be supplied to the Minister for Local Government;

d)      In accordance with s3.12(3)(c) of the Act, a copy of the proposed local law be supplied to any person requesting it.

3.       NOTE that the results be presented to Council for consideration of any submissions received.

 

 

Carried Unanimously

 

 

 

 

 

 

 

 

 

 

 

CS04-06/15       Proposed Waste Management Local Law

File Ref:                                              2418 – 15/177185

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Aitken

That Council:-

 

1.       NOTE that in accordance with s3.12(3)(a) and (3a) of the Local Government Act 1995, Statewide and local public notice be GIVEN stating that It proposes to make a Waste Management Local Law, and a summary of its purpose and effect;

 

Purpose: The objective of this Waste Management Local Law is to regulate the storage, collection and disposal of waste and refuse from residential premises and on waste facilities in the City.

 

Effect:  Unless otherwise authorised, the storage, collection and disposal of waste and refuse within the City must be carried out in accordance with the provisions of the Waste Management Local Law.

 

2.       NOTE that:

 

a)      Copies of the proposed local law may be inspected at the City’s offices;

 

b)      Submissions about the proposed local law may be made to the City within a period of not less than 6 weeks after the notice is given;

 

c)      In accordance with s3.12(3)(b), as soon as the notice is given, a copy be supplied to the Ministers for Local Government, Environment and Health;

 

d)      In accordance with s3.12(3)(c) of the Act, a copy of the proposed local laws be supplied to any person requesting it; and

 

e)      The results be presented to Council for consideration of any submissions received.

 

 

Carried Unanimously

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CS05-06/15       Proposed Public Places and Local Government Property Local Law 2015

File Ref:                                              2418 – 15/175195

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Aitken

That Council:-

 

1.       In accordance with s3.12(3)(a) and (3a) of the Local Government Act 1995, GIVES State wide and local public notice stating that:-

 

a)         It proposes to make a Public Places and Local Government Property Local Law, and a summary of its purpose and effect;

 

          Purpose: The purpose of this Public Places and Local Government Property Local Law is to regulate the care, control and management of property under the care, control and management of the City including thoroughfares.

 

          Effect:  Some City Property is set aside for particular uses, some activities are allowed only under a permit or under a determination, and others are restricted or prohibited.  The Public Places and Local Government Property Local Law also establish offences for inappropriate behavior in or on City Property.

 

b)         Copies of the proposed local law may be inspected at the City’s offices;

 

c)         Submissions about the proposed local law may be made to the City within a period of not less than 6 weeks after the notice is given;

 

2.       NOTE that in accordance with s3.12(3)(b) of the Local Government Act 1995, as soon as the notice is given, a copy of the proposed local law will be supplied to the Minister for Local Government;

 

3.       NOTE that in accordance with s3.12(3)(c) of the Local Government Act 1995, a copy of the proposed local law will be supplied to any person requesting it;

 

4.       In accordance with s3.6 of the Local Government Act 1995, SEEK approval from the Governor to apply the proposed local law beyond the district into that part of the Indian Ocean adjoining the district of the City for a distance of 200 meters seaward from the low water mark at ordinary spring tides; and

 

5.       NOTE that any submissions received as a result of the public consultation period will be presented to Council for consideration.

 

 

Carried Unanimously

 

 

 

 

 

CS06-06/15       Review of the City's Delegated Authority Register 2015

File Ref:                                              2883 – 15/177253

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Driver

That Council:-

 

1.       NOTE the review of the City of Wanneroo Delegated Authority Register as required by the Local Government Act 1995, Sections 5.18 and 5.46 (2); and

 

2.       ADOPT BY ABSOLUTE MAJORITY the amendments to the City’s Delegated Authority Register as shown at Attachment 1.

 

Amendment

 

Moved Cr Winton, Seconded Cr Newton

 

In item 2 following the words “Attachment 1” add the words shown in italics.

 

2.       ADOPT BY ABSOLUTE MAJORITY the amendments to the City’s Delegated Authority Register as shown at Attachment 1, except for the proposed amendments to Delegation 8.1 – Structure Planning.

 

CARRIED UNANIMOUSLY

 

Substantive Motion as Amended

 

1.       NOTE the review of the City of Wanneroo Delegated Authority Register as required by the Local Government Act 1995, Sections 5.18 and 5.46 (2); and

 

2.       ADOPT BY ABSOLUTE MAJORITY the amendments to the City’s Delegated Authority Register as shown at Attachment 1, except for the proposed amendments to Delegation 8.1 – Structure Planning.

 

The substantive motion was put as amended and

 

CARRIED UNANIMOUSLY

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 23 June, 2015                                                                211


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


Mayor Roberts declared an impartial interest in CS07-06/15 due to being a Member of the Girrawheen Senior High School Board.

 

CS07-06/15       Donations to be Considered by Council - June 2015

File Ref:                                              2855V02 – 15/174925

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Aitken, Seconded Cr Treby

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $1,000.00 to Toxic Cheer and Dance for the participation of Ella and Faith Ward at the Rock n Cheer Nationals to be held in Auckland NZ on 28 June 2015;

 

2.       APPROVES a request for sponsorship in the sum of $1,500.00 to Black Swan Taekwondo for the participation of Hyder Hisham and Nathan and Emma Sawyer at the 9th CK Malaysia Classic 2015 International Tournament to be held in Kuala Lumpur, Malaysia from 21 – 23 August 2015;

 

3.       APPROVES a request for sponsorship in the sum of $600.00 to Judo Western Australia (Inc) for the participation of Fletcher Briggs, Katie Hunter, Erin Dominy, Taonga Manuel, Bobby McCrone, Sophie Robins and Kiara Schofield at the 2015 National Judo Championships to be held in Wollongong NSW from 4 – 8 June 2015;

 

4.       APPROVES a request for sponsorship in the sum of $1,000.00 to WA State Futsal Pty Ltd for the participation of Louie Inzalaco and Taylor Thain at the World Futsal Championships to be held in Orlando, Florida USA from 4 – 15 August 2015; and

 

5.       APPROVES a request for a donation in the sum of $800.00 to the Girrawheen Senior High School P&C for the provision of an Aboriginal Dance Group for the NAIDOC Day celebration at Girrawheen Senior High School on 2 July 2015.

 

 

Carried Unanimously

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property

CS08-06/15       Quinns Rocks Caravan Park Re-development - Establishment of Councillor Working Group

File Ref:                                              8643V03 – 15/162471

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Parker, Seconded Cr Driver

That Council:-

1.       APPROVES to the establishment of a Councillor Working Group for the Quinns Rocks Caravan Park Re-development Project;

2.       ADOPTS the Draft Terms of Reference of the Working Group set out in Attachment 1;

3.       APPOINTS by ABSOLUTE MAJORITY the following members to the Quinns Rocks Caravan Park Redevelopment – Councillor Working Group:

Delegates

Deputy Delegates

Mayor Roberts

 

(North Ward) Cr

(North Ward) Cr

(Coastal Ward) Cr

(Coastal Ward) Cr

(Central Ward) Cr

(Central Ward) Cr

(South Ward) Cr

(South Ward) Cr

4.       NOTES that the working group shall also consist of The Chief Executive Officer (or delegated Director), the Manager Property Services, Property Projects Officer and a representative from APP Corporation Pty Ltd, all as non-voting members.

Amendment

Moved Cr Smithson, Seconded Cr Winton

 

To include all Coastal Ward Councillors in recommendation 3 and to amend the Terms of Reference accordingly.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.       APPOINTS by ABSOLUTE MAJORITY the following members to the Quinns Rocks Caravan Park Redevelopment – Councillor Working Group:

Delegates

Deputy Delegates

Mayor Roberts

 

(North Ward) Cr Aitken

(North Ward) Cr Hewer

(Coastal Ward) Cr Winton

 

(Coastal Ward) Cr Smithson

 

(Coastal Ward) Cr Parker

 

(Coastal Ward) Cr Driver

 

(Central Ward) Cr Cvitan

(Central Ward) Cr Guise

(South Ward) Cr Treby

(South Ward) Cr Zappa

 

carried

11/2

For the motion:           Cr Aitken, Cr Driver, Cr Hewer, Cr Nguyen, Cr Parker, Mayor  Roberts, Cr Smithson, Cr Treby, Cr Truong, Cr Winton and Cr Zappa

 

Against the motion:   Cr Cvitan, Cr Newton

Substantive Motion as Amended

That Council:-

1.       APPROVES the establishment of a Councillor Working Group for the Quinns Rocks Caravan Park Re-development Project;

2.       ADOPTS the Draft Terms of Reference of the Working Group set out in Attachment 1;

3.       APPOINTS by ABSOLUTE MAJORITY the following members to the Quinns Rocks Caravan Park Redevelopment – Councillor Working Group:

Delegates

Deputy Delegates

Mayor Roberts

 

(North Ward) Cr Aitken

(North Ward) Cr Hewer

(Coastal Ward) Cr Winton

 

(Coastal Ward) Cr Smithson

 

(Coastal Ward) Cr Parker

 

(Coastal Ward) Cr Driver

 

(Central Ward) Cr Cvitan

(Central Ward) Cr Guise

(South Ward) Cr Treby

(South Ward) Cr Zappa

 

 

 

 

4.       NOTES that the working group shall also consist of The Chief Executive Officer (or delegated Director), the Manager Property Services, Property Projects Officer and a representative from APP Corporation Pty Ltd, all as non-voting members.

The substantive motion was put as amended and

CARRIED UNANIMOUSLY

 

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 23 June, 2015                                                                316


 



Mayor Roberts declared an impartial interest in CS09-06/15 due to being Vice Patron of Active Foundation Incorporated.

 

CS09-06/15       Lease of Portion of Ashby Operations Centre to Activ Foundation Incorporated

File Ref:                                              2960 – 15/84818

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Smithson

That Council:-

 

1.       APPROVES the leasing of portion of Crown Reserve 27366 at the Ashby Operations Centre to Activ Foundation Incorporated for a term of two (2) years plus one option term of three (3) years, commencing 1 June 2015, subject to the consent of the Minister for Lands;

2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a lease between the City and Activ Foundation Incorporated in accordance with the City’s Execution of Documents Policy; and

3.       SUPPORTS the signing of any development or building applications for the installation of transportables which Activ Foundation Incorporated is intending to submit to the City of Wanneroo for formal assessment.

 

 

Carried Unanimously

 

CS10-06/15       Proposed Deed of Variation of Lease and new Lease to Youth Futures WA (Inc.) over a portion of Lot 13959 (59) Key Largo Drive, Clarkson

File Ref:                                              5583 – 15/148440

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Parker, Seconded Cr Driver

That Council:-

1.       APPROVES the variation of the existing lease to Youth Futures WA (Inc.) to incorporate an additional portion of the Clarkson Youth Centre, Lot 13959, Reserve 44537, (59) Key Largo Drive, Clarkson (Attachment 1 refers) into the leased premises for the remainder of the term of the lease, in accordance with the City's Tenancy Policy for a “Government” entity and subject to the Minister for Lands approval;

 

 

 

2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a Deed of Variation of Lease between the City of Wanneroo and Youth Futures WA (Inc.) in accordance with the City's Execution of Documents Policy;

3.       APPROVES the lease of Office One, Office Two and Office Three of the Clarkson Youth Centre, Lot 13959, Reserve 44537, (59) Key Largo Drive, to Youth Futures WA (Inc.) for a term of two (2) years commencing 1 January 2016, in accordance with the City's Tenancy Policy for a “Government” entity and subject to the Minister for Lands approval; and

4.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a lease between the City of Wanneroo and Youth Futures WA (Inc.) in accordance with the City's Execution of Documents Policy.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 23 June, 2015                                                         321

PDF Creator


 

CS11-06/15       Land Lease update - 182m2 Portion of Lot 14438, Crown Reserve 46863, Mindarie

File Ref:                                              5584 – 15/153442

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Previous Items:                                   CB01-08/14 - Ordinary Council - 19/08/2014       

 

Moved Cr Parker, Seconded Cr Driver

That Council:-

1.       NOTES that the City met all legislative requirements under Section 3.58 of the Local Government Act 1995 in its advertising of the disposition of a 182m2 portion of Lot 14438, Crown Reserve 46863 (53L) Clarecastle Retreat, Mindarie to David Edmund Thompson and Susan Thompson;

2.       NOTES that the $1,875 (plus GST) per annum valuation of a 182m2 portion of Lot 14438, Crown Reserve 46863 (53L) Clarecastle Retreat, Mindarie is an accurate valuation in today’s market;

3.       NOTES that no public submissions were received following the publication of the City’s public notices of its intention to enter into the land lease in accordance with Section 3.58 of the Local Government Act 1995;

4.       NOTES that the land lease of a 182m2 portion of Lot 14438, Crown Reserve 46863 (53L) Clarecastle Retreat, Mindarie to David Edmund Thompson and Susan Thompson for a term of five (5) years with the option of a further two, five (5) year lease options did not commence on 1 October 2014; and

5.       APPROVES the commencement of the land lease upon the date of execution by all relevant parties.

 

 

Carried Unanimously

Chief Executive Office

Office of the CEO Reports

Mayor Roberts declared an impartial interest in CE01-06/15 due to being the Mayor of the City of Wanneroo.

 

CE01-06/15       Tri-Cities Advocacy Visit to Canberra

File Ref:                                              16204 – 15/175860

Responsible Officer:                           A/Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Zappa, Seconded Cr Aitken

 

 

That Council APPROVES the Mayor and the Chief Executive Officer participating in a joint Federal advocacy delegation with the Cities of Joondalup and Stirling, to Canberra, during the period 18 August to 21 August 2015.

 

 

Carried Unanimously

Item  9       Motions on Notice

MN01-06/15      Mayor Roberts – Financial Counselling Services Funding

File Ref:                                              2402 – 15/187312

Author:                                                Mayor Roberts

Action Officer:                                    Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Roberts, Seconded Cr Treby

That Council:-

 

1.   SUPPORTS action to continue to strongly advocate its disappointment to the State Government on it decision to defund financial counselling services and seek full reinstatement of the funding; and

 

2.   SUPPORTS investigation and consideration of alternative funding options due to the signification need for continuation of provision for this service

3.                     

 

 

Carried Unanimously

 

MN02-06/15      Cr Winton – Netball Court Additions Kingsbridge Park Tennis Courts

File Ref:                                              244 – 15/187228

Author:                                                Cr Winton

Action Officer:                                    Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Winton, Seconded Cr Smithson

That Council:-

 

1.       APPROVES BY ABSOLUTE MAJORITY the expenditure of $8,500.00 pursuant to Section 6.8(1)(b) of the Local Government Act 1995 for the purposes of upgrade to the tennis courts at Kingsbridge Park, Butler to allow for netball training; and

 

 

 

 

 

 

 

2.       APPROVES the works and expenditure as outlined in Recommendation 1 for listing in the 2015/16 budget as part of the midyear budget review.

 

carried BY ABSOLUTE MAJORITY

11/2

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

 

Against the motion:   Cr Aitken, Cr Parker

 

 

 

MN03-06/15      Cr Cvitan – Amendment No. 121 to District Planning Scheme No. 2

File Ref:                                              6020 – 15/178926

Author:                                                Cr Cvitan

Action Officer:                                    Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Hewer

That Council AUTHORISES the Mayor to write to the Minister for Planning requesting the granting of final approval to Amendment No. 121 to District Planning Scheme No. 2.

 

 

Carried Unanimously

Item  10     Urgent Business

Nil

Item  11     Confidential

Nil

Item  12     Date of Next Meeting

The next Elected Members’ Briefing Session  has been scheduled for 6pm on Tuesday, 14 July 2015, to be held at Council Chambers, Civic Centre, Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, the Mayor closed the meeting at 8.05pm.

 

 

 

 

 

 

 

 

 

 

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

FRANK CVITAN, JP                                    Central Ward

SABINE WINTON                                        Coastal Ward

 

BOB SMITHSON                                          Coastal Ward

GLYNIS PARKER                                       Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LINDA AITKEN                                             North Ward

ANH TRUONG                                             South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

HUGH NGUYEN                                          South Ward