Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 18 August, 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 18 August, 2015

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ01-08/15     Ms Kate Coughlan, Belgrade Road, Wanneroo  2

PQ02-02/15     Margaret Manners, Belgrade Road, Wanneroo  3

PQ03-08/15     Mrs S Logue, Damepattie Drive, Two Rocks  5

PQ04-08/15     Mrs N Sangalli, Quinns Road, Quinns Rocks  6

Item  4              Confirmation of Minutes   7

OC01-08/15     Minutes of Ordinary Council Meeting held on 21 July 2015  7

SOC02-08/15 Minutes of Special Council Meeting held on 28 July 2015  8

Item  5              Announcements by the Mayor without Discussion   8

OA01-08/15     Inghams Chickens licence renewal  8

Item  6              Questions from Elected Members   8

CQ01-08/15     Cr Winton – MN03-08/15  Quinns Ocean Pool Investigation  8

CQ02-08/15     Cr Treby – Female representation on Councils  8

Item  7              Petitions   9

New Petitions Received  9

PT01-08/15      Objection Duke Bar and Bistro application to extend trading hours  9

PT02-08/15      Objection to permanently closing land designed as Pedestrian Access way between 10 and 11 Nott Place and Oldham Park, Yanchep  9

Update on Petitions  9

UP01-08/15     Closure of Laneway – Curtis Way and Morgan Way, Girrawheen (PT01-07/15) 9

UP02-08/15     Ingham’s Chicken Farm Odour (PT02-07/15) 10

UP03-08/15     Proposed Amendment No. 14 to East Wanneroo Cell 5 Agreed Structure Plan No. 7 (PT03-07/15) 10

Item  8              Reports   11

Planning and Sustainability  11

Town Planning Schemes & Structure Plans  11

PS01-08/15      Capricorn Coastal Node Centre Structure Plan No 75 - Modifications Required by Western Australian Planning Commission  11

PS02-08/15      Draft Yanchep City Centre Activity Centre Structure Plan No. 100  25

Other Matters  49

PS03-08/15      Approval of Expenditure from the Sustainability Investment Fund Reserve  49

Assets  49

Tenders  49

IN01-08/15       Tender No. 01523 - Fabrication and Installation of Garrison Style Perimeter Fencing to part of Marangaroo Golf Course  49

Traffic Management  50

IN02-08/15       PT02-06/15 Request for the Installation of a Footpath on Caporn Street from San Teodora Avenue to Pinjar Road  50

IN03-08/15       2015/2016 Pathways and Trails Capital Works Program - Community Consultation Outcomes  50

Community Development  51

Other Matters  51

CD01-08/15     Delegated Authority to Keep More than two Dogs  51

Corporate Strategy & Performance  54

Finance  54

CS01-08/15     Rating Strategy Review Committee - Establishment and Terms of Reference  54

CS02-08/15     Warrant of Payments for the Period to 31 July 2015  54

CS03-08/15     Financial Activity Statement (Estimate) for the Period Ended 30 June 2015  127

Governance and Legal  133

CS04-08/15     Donations to be Considered by Council - August 2015  133

CS05-08/15     Review of Western Australian State Electoral Boundaries  135

Property  136

CS06-08/15     Proposed Lease to the Wanneroo Agricultural Society (Inc.) over a portion of Crown Reserve 10845, Leach Road, Wanneroo  136

CS07-08/15     Proposed Road Dedication - Lot 0, Corner of Yanchep Beach Road and Brazier Road, Yanchep  138

CS08-08/15     Final Business Case for Development of the City's Landholdings in the Neerabup Industrial Area  140

Chief Executive Office  143

Item  9              Motions on Notice   143

MN01-08/15    Cr Dot Newton – Request for Waiver of Wanneroo Library and Cultural Centre (WLCC) Gallery Facility Hire Fee - Country Women's Association  143

MN02-08/15    Cr Brett Treby – Installation of exercise equipment - Paloma Park  143

MN03-08/15    Cr Sabine Winton – Quinns Ocean Pool Investigation  144

MN04-08/15    Cr Norman Hewer – Dualling of Wanneroo Road between Joondalup Drive and Flynn Drive  145

Item  10           Urgent Business   145

Item  11           Confidential  145

CR01-08/15     Review of Negotiations with Landowners - Lot 3 (185) Mary Street, Wanneroo  145

CR02-08/15     Potential Breaches of Confidence and Violations of the City's Code of Conduct  149

Item  12           Date of Next Meeting   149

Item  13           Closure   150

 

 


Minutes

 

Deputy Mayor Newton 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

DOT NEWTON, JP                                      Deputy Mayor

 

Councillors:

 

DIANNE GUISE                                           Central Ward

FRANK CVITAN, JP                                    Central Ward

SABINE WINTON                                        Coastal Ward

GLYNIS PARKER                                       Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LINDA AITKEN                                             North Ward

ANH TRUONG                                             South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

DENIS HAYDEN                                         South Ward           (left at 8.43pm)

HUGH NGUYEN                                          South Ward

 

Officers:

 

PHILIP ST JOHN                                         Director, Planning and Sustainability

HARMINDER SINGH                                  Director, Assets

FIONA HODGES                                         Director, Community Development

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                       Manager Governance and Legal

MICHAEL PENSON                                    Manager Property Services

TREVOR PRENTIS                                     Manager Community Safety & Emergency Management

PAS BRACONE                                           Manager Planning Implementation

ANNE WELSBY                                           Governance Officer

LOUISE SUTTON                                        Minute Officer

 

 

 

Item  2       Apologies and Leave of Absence

TRACEY ROBERTS, JP                             Mayor

BOB SMITHSON                                          Coastal Ward

DANIEL SIMMS                                           Chief Executive Officer

 

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

 

Item  3       Public Question Time

PQ01-08/15       Ms Kate Coughlan, Belgrade Road, Wanneroo

Planning Policy 5.3

 

1.         In January 2015 Council recommended to adopt amended Planning Policy 5.3 and advertise it for public comment for 42 days in local papers, displayed at City’s administration centres with letters sent to effected land owners. Has this occurred?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

The draft Administration report on the East Wanneroo planning process matter, was included on the agenda for the Elected Members’ Briefing Session of 17 January 2015, was subsequently withdrawn from that agenda.  While the recommendation in that draft report referred to actions being undertaken, these actions have not occurred as the matter has not subsequently been considered by Council.

 

2.         At the end of 2014, Council and WAPC were working towards a position for a strategy for East Wanneroo, however a report was withdrawn in January 2015 on the basis of requiring further research. It is understood that a submission regarding East Wanneroo went to the Commission in May. What was the outcome of that submission?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

It is assumed that this question is referring to a submission made by Administration to the WAPC on an application to amend the Metropolitan Region Scheme to rezone lots 28 and 29 Belgrade Road and lots 10 and 11 Dundebar Road, Wanneroo from Rural to Urban.

 

Administration’s submission did not support the proposal because it is contrary to Local Planning Policy (LPP) 5.3: East Wanneroo.

 

In respect to the outcome of the submission, the City has not yet received any further advice from the WAPC as to whether it will be proceeding to prepare the amendment or not.

 

 

 

3.         In May 2015 Minister John Day released a media statement and announced that the future of Perth and Peel were mapped out, with population growth expected to reach 3.5 million by 2050 with 800,000 new houses being required, including draft plans defining where people live and work. This resulted in an infill target of 47% and East Wanneroo was identified as one of these areas for infill. In Wanneroo existing dwellings will reach 202,523 and a population increasing to 740,318. Has Council acknowledged the Ministers request that local council identify land close or adjacent to existing infrastructure for the purpose of urban development through infill?

 

Response by Director, Planning and Sustainability

 

Last month the Council adopted a comprehensive submission on the document recently released by the WA Planning Commission and will forward a copy of that submission with a detailed answer.

 

Clarification on rumours about East Wanneroo and the land immediately east of Wanneroo

 

1.         Clarification is requested on rumours heard about East Wanneroo and the land immediately east of Wanneroo. One rumour is about transport of all kinds and another is that the WAPC and WA government are urging along the progress to changing all the East Wanneroo area to urban deferred or something similar.

 

A further rumour is that the WAPC and WA government has directed local governments, including the City of Wanneroo to find suitable infill land. Rumours surround the mushroom farm being on again off again.

 

Another rumour is that one piece of land east of Wanneroo has now been confirmed as urban deferred with the City of Wanneroo’s endorsement in spite of an earlier declaration of not supporting piecemeal approaches.

 

Can the City clarify the basis of these rumours and where the City stands in its approach to the development of the land east of Wanneroo?

Does the City of Wanneroo intend to support and work with WA government and WAPC in their endeavour to get the land rezoned?

 

Response by Director, Planning and Sustainability

 

Not sure of the extent of the rumours, but a written response will be given based on the City’s understanding of the issues and the truth or facts on these matters and will clarify the City’s position as outlined in Council Policy.

 

Further Response by Director, Planning and Sustainability

 

The City does not know exactly what the nature of the rumours may be.  However, the following information is provided in respect to the various matters raised in this question.

 

       In respect to transport, the draft North-West Sub-regional Planning Framework includes several significant proposals affecting the East Wanneroo area:

 

 

 

·                A potential passenger rail aligned to the east of the East Wanneroo area, and then linking westward to join the northern suburbs railway at Clarkson.  (The City’s submission strongly supported a potential additional major public transport corridor within the City, subject to this being aligned through the East Wanneroo urban area, rather than in the State Forest area to the west).

·                A proposed extension of Tonkin Highway (as the Whiteman to Yanchep Highway) aligned to the east of East Wanneroo.  (The City’s submission strongly supported this proposal).

 

Regarding whether “… the WAPC and WA Government are urging along the progress to changing all of the East Wanneroo area to urban deferred or something similar”, the City cannot speak on behalf of the WAPC or WA government as to what their position may be.

 

However, it may be noted that the draft North-West Sub-regional Planning Framework, in its implementation section, includes an ‘Action’ in respect to urban expansion areas (ie: East Wanneroo) that region scheme amendments be undertaken by the Department of Planning. It should also be noted that the matter of possible initiation of amendments to the MRS is being discussed between City Administration and Department of Planning.  This is part of the consultation with the State planning agencies Council required at its Meeting of 16 September 2014, in considering the WAPC decision to prepare an MRS amendment to rezone land on Dundebar Road, Wanneroo to Urban Deferred.

 

Regarding whether “… the WAPC and WA government has directed local governments, including the City of Wanneroo to find suitable infill land”, the WAPC has not given such a direction.  They have, as part of their Directions 2031 and Beyond planning strategy, set targets which they wish each local government to endeavour to achieve, and are monitoring performance against those targets.

 

This City is addressing these targets through its Local Housing Strategy and associated implementation policy, which involves proposals for increases in the Coding of identified parts of the City.

 

Regarding “… the mushroom farm being on and off again”,  assuming this is referring to Crown Mushrooms, this is currently not operating.  An application for planning approval has been received from the current owners, which if approved, would mean a recommencement of operation, but without the previous on-site composting aspect of the operation. 

 

The City has requested further information from the applicant to enable the application to be advertised for public comment.  The City is still awaiting this information.

 

Regarding whether “… one piece of land east of Wanneroo has now been confirmed as urban deferred with the City’s endorsement in spite of an earlier declaration of not supporting piecemeal approaches”,  no such land has been rezoned like this with the City’s recommendation.

 

It may be noted however, small pockets of land on the north side of Dundebar Road and Caporn Street have recently been rezoned to Urban Deferred.  (Council considered these proposals at its meetings of 16 September 2014 and 3 February 2015 respectively).  None of these proposals have been supported by Council.

 

 

 

 

 

In respect to “… where the City stands in its approach to development of the land east of Wanneroo”,  Council’s position is still as set out in its Local Planning Policy (LPP) 5.3: East Wanneroo. One of the objectives of LPP 5.3 is  to “set out a planning process which will result in the establishment of the planning framework required for urban and related development to be able to occur in the Policy Area in an orderly and proper manner”.

 

Council’s position in respect to East Wanneroo is also referred to above in relation to the draft North-West Sub-regional Planning Framework proposals for the area.  Also as noted above, as part of Council’s consideration of the WAPC decision to prepare the MRS amendment for the Dundebar Road land, Council has resolved to seek to work with the State planning agencies to arrive at a shared approach, which will facilitate the establishment of a comprehensive planning framework for the East Wanneroo area.

 

Regarding the question: “Does the City of Wanneroo intend to support and work with WA government and WAPC in their endeavour to get the land rezoned?”  Yes it does, subject to further consideration of the local community’s views on these proposals through the rezoning and other approvals processed.

 

2.         It is requested that answers be given honestly and not referred back to staff at the City of Wanneroo. There is no point taking questions on notice as it goes to the same people and with the same non answers. These matters need to be determined as true or not and the Council’s position in supporting the WA government’s desire to progress this land. This does not need much research, it should be a yes/no answer?

 

Further Response by Director, Planning and Sustainability

 

The City stands by the answers given in a public arena in writing, they are complex issues not yes/no answers and the City will answer them as best as it can.

 

Response by Deputy Mayor Newton

 

The mushroom farm rumour is that the new owners of the land have asked the government to have the licence reinstated and State government is looking at this. The Member for Wanneroo is following up on this.

 

3.         It is understood that this request was put to Council and not the State Government?

 

Further Response by Deputy Mayor Newton

 

The City of Wanneroo does not issue these licences as it is not part of local government processes.

Issues with Lot 2, part lot 9014 Two Rocks Road, Yanchep

 

1.         Capricorn Resort precinct has long been enjoyed by residents of Two Rocks and Yanchep.  New housing development in both communities has seen a large number of new residents to the area who are not conversant with the historical importance of such a precinct.  Very little information has been made public regarding the revised plan for the area, disallowing the public the chance to give their input over the new proposal.  Why was there no public consultation period to allow the public deputations to address the issue?

 

 

 

Response by Director, Planning and Sustainability

 

The Structure Plan has been subject to the normal public consultation.

 

2.         Yanchep Two Rocks has historically been a tourist friendly destination and tourism is embedded in this area’s uniqueness, facilities and attractions.  The area set aside for tourist friendly activities in the plan is only a small acreage.  Does Council have the ability to require the developers of this privately owned land to increase the area for tourism, such as camping and short term accommodation, or will they allow the developers free reign to purely have residential development?

 

Response by Director, Planning and Sustainability

 

The Council does have the capacity to increase the size of the tourism precinct and through report PS01-08/15 on tonight’s Agenda, Council is being asked to adopt the Structure Plan.  It is within Council’s power to determine the size of the precincts within that Structure Plan that they adopt.  The current agreement with the developers is to allow a precinct of 1.5-2ha and the change being considered is one that takes the precinct from one where a range of uses are permissible, including residential, to one which precludes those uses other than tourism.  This is beneficial to tourism and it is something that Council has long been concerned about.  As a planning authority we can zone land for that purpose and exclude other uses from that zoning but cannot compel a developer to build something that is not commercially viable, we can only allow the land for it. 

 

Issues with Dewars Track, Two Rocks

 

1.         At the AGM in December 2014 a motion was proposed that the City increase its number of Rangers.  What was the outcome of Council’s investigation for increasing patrols for parking and security and have the Ranger numbers increased?

 

Response by Director, Community and Development

 

Question taken on notice.

 

Further Response by Director, Community and Development

 

In response to the motion you refer to at the AGM in December 2014, Administration submitted a proposal to increase ranger resources for consideration as part of the 15/16 budget planning process. Unfortunately, due to so many competing demands in a growth Council, at this stage additional resources have not been allocated. As the City continues to review community needs and priorities, there may be opportunity to consider this additional allocation in the future. The City has however increased its focus specifically on Dewars Track and the adjacent areas, with resultant increased patrols both implemented and planned.

 

2.         Is an update available on the status of the Dewars Track?

 

 

 

 

 

 

Response by Director, Assets

 

Options are being analysed currently with upgrades and the associated issues regarding the track and once that work is completed a report will be brought to Council for further direction.

 

3.         Is Council aware there is a petition circulating in the community calling for the relocation of the track and easement entrance to Dewars away from residential homes?

 

Response by Director, Assets

 

No, Council is not aware of such a petition.

 

4.         Residents are reporting there has been a significant increase in antisocial behaviour and hooning along Damepattie and Sovereign Drives, causing them to call police and ranger services. Has there been an increase in the infringements issued by Rangers and could Council provide details of how many have been issued in the last six months?

 

Response by Director, Community Development

 

There has not been an increase recently in infringements.  One letter has been received from a resident in the last week with regard to Damepattie Drive. Data has been collected to assist in forming a new management plan for the area, as follows.

 

Infringements issued by the Citys Rangers and Parking Compliance officers over the past six months:

 

Sovereign Drive, Two Rocks – 2 x infringement notices issued 1 x 23/2/2015 and 1 x 19/7/2015.

 

Damepattie Drive, Two Rocks – 1 x infringement notice issued 1 x 26/7/2015.

 

5.         Would Council consider teaming with police for a targeted approach on or near the entrance to curb antisocial behaviour as the warmer months begin and traffic increases?

 

Response by Director, Community Development

 

Administration is liaising with WA Police in regards to an appropriate approach that would see their increased presence in the upcoming months.

 

Item  4       Confirmation of Minutes

OC01-08/15       Minutes of Ordinary Council Meeting held on 21 July 2015

Moved Cr Parker, Seconded Cr Treby

 

That the minutes of the Ordinary Council Meeting held on 21 July 2015 be confirmed.

 

Carried Unanimously

 

SOC02-08/15    Minutes of Special Council Meeting held on 28 July 2015

Moved Cr Cvitan, Seconded Cr Treby

 

That the minutes of the Special Council Meeting held on 28 July 2015 be confirmed.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

OA01-08/15       Inghams Chickens licence renewal

In the 10 August West Australian newspaper there was a brief article about the Inghams Chickens licence renewal. The smell and noise from this facility affects 5 of our suburbs.

 

The Director has been asked whether Council can put in a submission before the closing date of 31 August. This is to address whether the planning approval allows for a 24/7 manufacturing industry.

 

Council encourages people to have their say before the deadline of 31 August.

Item  6       Questions from Elected Members

CQ01-08/15       Cr Winton – MN03-08/15   Quinns Ocean Pool Investigation

In regards to the impact of the feasibility study of an ocean pool on the City’s ability to meet its current time lines of coastal protection works as a result of the contemplative ocean study?

 

Response by Director, Assets

 

The City is currently undertaking a study to develop long term coastal protection options. The resulting works will be undertaken over a number of years. Stage 1 to be delivered during 2016/17 and will not be impacted by the proposed Ocean Pool feasibility.

 

CQ02-08/15       Cr Treby – Female representation on Councils

In reference to an article in 17 August 2015 West Australian regarding the lack of female representation on Councils. In the City of Wanneroo there is 46% representation of females on Council as close to half and half, and even with apologies tonight that percentage is still maintained. Do you recognise this fact Madam Deputy Mayor?

 

Response by Deputy Mayor Newton

 

Certainly do recognise this.

 


 

 

Item  7       Petitions

New Petitions Received 

PT01-08/15       Objection Duke Bar and Bistro application to extend trading hours

Cr Hewer presented a petition of 34 signatories requesting Council’s consideration to object to the extension of trading hours.

 

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

 

PT02-08/15       Objection to permanently closing land designed as Pedestrian Access way between 10 and 11 Nott Place and Oldham Park, Yanchep

Cr Winton presented a petition of 130 signatories requesting Council’s consideration to object to permanently closing land designed as a pedestrian access way between 10 and 11 Nott Place and Oldham Park, Yanchep.

 

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

 

Moved Cr Cvitan, Seconded Cr Nguyen

 

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

Carried Unanimously

Update on Petitions   

Cr Nguyen presented a petition of 36 signatories requesting Council’s consideration of the closure of the laneway linking Curtis Way and Morgan Way, Girrawheen to help reduce the amount of anti-social behaviour, burglaries, buying and selling of illicit drugs and littering.

 

Update

 

Administration has prepared a letter to send to the principal petitioner, advising of what actions are required prior to Administration being able to consider the closure of the pedestrian accessway between Curtis Way and Morgan Way, Girrawheen.

 

 


 

 

UP02-08/15       Ingham’s Chicken Farm Odour (PT02-07/15)

Cr Newton presented a petition of 3 signatories attesting to the odour emitted by Ingham Enterprises animal feed manufacturing plant and hatchery located at 1040 Wanneroo Road, Sinagra and ask that Council lobby the Legislative Assembly to restrict the legal odour emission quota of Ingham Enterprises' operations located in Sinagra under section 56 of the Environmental Protection Regulations Act of 1986.

 

Furthermore, the petitioners request that the renewal of Ingham's licence under this Act in September 2015 only be granted upon the condition that the company undertakes preparatory action to relocate operations away from the Wanneroo town site to prevent further debilitation preferably that the hatchery relocate within two years of licence renewal, and the feed mill within five years of licence renewal.

 

Update

 

Governance has forwarded this petition to the local member for them to present to the Legislative Assembly.

 

 

Cr Treby presented a petition of 158 signatories from residents of Landsdale seeking the support of Council in its determination of proposed Amendment No.14 to the East Wanneroo Cell 5 Agreed Structure Plan No.7.

 

Update

 

Amendment No. 14 to the East Wanneroo Agreed Structure Plan No. 7 is currently being assessed by the City.  It is expected that a report on the proposal will be presented to the 15 September 2015 Council Meeting for consideration. 

 

 


 

 

Item  8       Reports

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

Cr Winton declared an impartial interest in Item CS04-08/15 due to one of the applicants being a former student.

Crs Guise, Newton, and Winton declared an impartial interest in Item CS06-08/15 due to being financial members of the Wanneroo Agricultural Society.

Cr Aitken declared a financial interest in Item CR02-08/15, due to potentially incurring legal costs.

Planning and Sustainability

Town Planning Schemes & Structure Plans

PS01-08/15       Capricorn Coastal Node Centre Structure Plan No 75 - Modifications Required by Western Australian Planning Commission

File Ref:                                              2949V02 – 15/233097

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4

Previous Items:                                   PS04-06/12 - Adoption of Capricorn Coastal Node Centre Structure Plan No. 75 - Ordinary Council - 26 Jun 2012 7.00pm       

 

Moved Cr Nguyen, Seconded Cr Aitken

That Council:-

 

1.       DETERMINES that the modifications required by the Western Australian Planning Commission to the draft Capricorn Coastal Node Centre Structure Plan No. 75, included in Attachment 3 and Attachment 4, are SATISFACTORY, pursuant to Clause 9.4.1 of District Planning Scheme No. 2 subject to the following additional modifications;

a)      Amend Plan 1 to include an area of approximately 1.5ha - 2ha of Special Use Zone abutting the existing Coastal Foreshore Reserve in the vicinity of the Foreshore Road.

b)      Amend Plan 1 to replace the existing ‘Special Use Zone’ with ‘Residential’

c)      Remove requirements for a residential density of R60 within the Special Use Zone.

d)      Amend Clause 1.7.4 within the Part 1 Text (Special Use Zone Objectives) to remove all references to residential development including the deletion of 1.7.4 (d).

 

e)      Amend Clause 1.7.2 and 1.8.3 within the Part 1 Text (Mixed Use Zone and Commercial Zone Provisions) to remove all references to holiday home, serviced apartment and short term accommodation.

f)       Amend Clause 1.8.4 within the Part 1 Text (Table 1 Special Use Zoning Table) to remove the following land uses;

‘Multiple Dwelling’
‘Group Dwelling’
‘Residential building’

2.       Pursuant to subclause 9.4.1 a) of District Planning Scheme No. 2, WAIVES public advertising of the modifications required by the Western Australian Planning Commission included in Attachment 3 and Attachment 4, on the basis that the modifications do not significantly or materially depart from the version of the draft Capricorn Coastal Node Centre Structure Plan No. 75 that was advertised for public comment and readvertising of the modified Structure Plan would be unlikely to cause the modifications to be reconsidered;

3.       DETERMINES that the draft Capricorn Coastal Node Centre Structure Plan No. 75, included as Attachment 4, modified in accordance with the modifications required by the Western Australian Planning Commission in Attachment 3 and those in Resolution 1, is satisfactory, pursuant to Clause 9.6.1 of District Planning Scheme No. 2;

4.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to the duly modified Capricorn Coastal Node Centre Structure Plan No. 75 document, included as Attachment 4, pursuant to Council Resolution No.4 for Item PS04-06/12 in accordance with the City’s Execution of Documents Policy; and

5.       FORWARDS 3 copies of the signed Part 1, included as Attachment 4 subject to modifications in Attachment 3 and Resolution 1, to the Western Australian Planning Commission for certification.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 August, 2015                                                                                               13


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 August, 2015                                                                                               15

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 August, 2015                                                            16

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PS02-08/15       Draft Yanchep City Centre Activity Centre Structure Plan No. 100

File Ref:                                              20484 – 15/149182

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Nguyen, Seconded Cr Aitken

That Council:-

1.       Pursuant to Clause 9.4.1 of District Planning Scheme No. 2, DETERMINES that Draft Yanchep City Centre Activity Centre Structure Plan No. 100, included in Attachment 2, as submitted by CLE Town Planning & Design on behalf of Yanchep Beach Joint Venture, is SATISFACTORY to advertise without any modifications; and,

2.       Pursuant to Clause 9.5 of District Planning Scheme No. 2, INITIATES public advertising of Draft Yanchep City Centre Activity Centre Structure Plan No. 100 included in Attachment 2.

Carried Unanimously


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

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 August, 2015                                                            49

Other Matters

PS03-08/15       Approval of Expenditure from the Sustainability Investment Fund Reserve

File Ref:                                              22245 – 15/200538

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil.

Attachments:                                       Nil       

 

Moved Cr Parker, Seconded Cr Zappa

That Council:-

1.       Pursuant to Section 6.8 (1)(b) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of $82,888 excluding GST, to be funded from the Sustainability Investment Fund Reserve;

2.       APPROVES the funds to be utilised for the installation of:

a)   Next Energy installing additional solar panels and energy monitoring system at Aquamotion;

b)   Next Energy installing additional solar panels at Kingsway Indoor Stadium and Clarkson Library; and

c)   Power Intelligence installing a voltage optimisation system at Aquamotion.

Carried by Absolute Majority

13/0

Assets

Tenders

IN01-08/15         Tender No. 01523 - Fabrication and Installation of Garrison Style Perimeter Fencing to part of Marangaroo Golf Course

File Ref:                                              21724 – 15/294672

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Guise, Seconded Cr Zappa

That Council ACCEPTS Tender 01523 from Fencewright for Fabrication and Installation of Garrison Style Perimeter Fencing to part of Marangaroo Golf Course for the tendered lump sum of $427,200.00 in accordance with the General Conditions of Tendering.

 

 

Carried Unanimously

 


 

Traffic Management

IN02-08/15         PT02-06/15 Request for the Installation of a Footpath on Caporn Street from San Teodora Avenue to Pinjar Road

File Ref:                                              8706V02 – 15/209023

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Zappa

That Council:-

1.       ACCEPTS the petitioners request for the construction of a pathway along Caporn Street between San Teodoro Avenue to Pinjar Road, Sinagra;

2.       Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of $40,000 to undertake the construction of a pathway along Caporn Street between San Teodoro Avenue to Pinjar Road, Sinagra and NOTES the following budget variation:-

 

Cost Code

From

To

Description

717872-9399-431

$40,000

 

East Wanneroo Cell 2 Scheme Developer contributions

PR-4014

 

$40,000

Capron Street Pathway – Construct pathway San Teodoro Avenue to Pinjar Road, Sinagra

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

Carried BY ABSOUTLE MAJORITY

13/0

 

IN03-08/15         2015/2016 Pathways and Trails Capital Works Program - Community Consultation Outcomes

File Ref:                                              8706V02 – 15/215694

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       15         

 

Moved Cr Guise, Seconded Cr Zappa

That Council:-

1.       NOTES the outcomes of the community consultation and PROCEEDS with the construction of the following pathway projects approved in the 2015/16 Pathways and Trails Capital Works Program:

·  PR-2726 : Germano Link, Wanneroo

·  PR-2743 : Rawlinson Drive, Marangaroo

·  PR-2737 : Binstead Court, Koondoola

·  PR-3066 : Matta Way, Pearsall

·  PR-2499 : Southmead Drive, Landsdale

·  PR-2502 : Amery Road, Hocking

2.       ADVISES those residents that indicated they would like to be notified as part of the community consultation of Council’s decision.

Carried Unanimously

 

Community Development

Other Matters

CD01-08/15       Delegated Authority to Keep More than two Dogs

File Ref:                                              2883 – 15/239978

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Winton

That Council delegate BY ABSOLUTE MAJORITY to the Chief Executive Officer the authority to approve or refuse applications to keep more than two (2) dogs at a residential property in accordance with the attached instrument of delegation.

 

 

Carried BY ABSOLUTE MAJORITY

13/0


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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 18 August, 2015                                                                54

Corporate Strategy & Performance

Finance

CS01-08/15       Rating Strategy Review Committee - Establishment and Terms of Reference

File Ref:                                              2379 – 15/164408

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Cvitan

That Council:

 

1.       ADOPTS the Terms of Reference for the Rating Strategy Review Committee; and

 

2.       APPOINTS by ABSOLUTE MAJORITY Mayor and Councillors to the Rating Strategy Review Committee.

Carried by absolute majority

13/0

 

CS02-08/15       Warrant of Payments for the Period to 31 July 2015

File Ref:                                              1859 – 15/328571

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Cvitan

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

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – July 2015

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

102752 - 103114

2282 - 2302

 

 

$1,912,382.48

$14,315,323.45

$16,227,705.93

 

($2,162.85)

($607,674.92)

($18,680.60)

($15,599,187.56)

Municipal Fund – Bank A/C

Accounts Paid – July 2015

Recoup – Municipal Fund

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$15,599,187.56

$3,208,748.49

$18,807,936.05

Town Planning Scheme

Accounts Paid – July 2015

                           Cell 4

                           Cell 5

                           Cell 8

TOTAL ACCOUNTS PAID

 

 

 

 

$3,850.00

$7,415.30

$7,415.30

$18,680.60

 

 

WARRANT OF PAYMENTS JULY 2015

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00102752

02/07/2015

Rates Refund

$467.21

00102753

02/07/2015

Perth Riffle Metallic Silhouette Club

$147.00

 

 

  Reimbursement - Development Application Fees - Cancelled

 

00102754

02/07/2015

Siobhan Eadie 

$11.76

 

 

  Refund - Missed Swimming Lessons Term 2 2015

 

00102755

02/07/2015

Buildinglines Approvals Pty Ltd 

$400.00

 

 

  Refund Of Incorrect Fees Charged - Should Have Charge Commercial Instead Of Residential

 

00102756

02/07/2015

Katherine Phillips 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102757

02/07/2015

M & R Gjestland 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102758

02/07/2015

G Lee-Carroll 

$131.25

 

 

  Refund - Various Youth Program Outings - Unable To Attend Due To Injury

 

00102759

02/07/2015

Rates Refund

$710.96

00102760

02/07/2015

Rates Refund

$420.12

00102761

02/07/2015

Rates Refund

$208.24

00102762

02/07/2015

Rates Refund

$276.42

00102763

02/07/2015

Rates Refund

$403.95

00102764

02/07/2015

Rates Refund

$602.50

00102765

02/07/2015

Margaret Quirk MLA 

$520.00

 

 

  Bond Refund

 

00102766

02/07/2015

Rates Refund

$694.23

00102767

02/07/2015

Rates Refund

$78.69

00102768

02/07/2015

Rates Refund

$419.27

00102769

02/07/2015

Rates Refund

$791.87

00102770

02/07/2015

Bich Mai 

$27.93

 

 

  Refund Of Swimming Lessons Term 1 2015

 

00102771

02/07/2015

J Crabtree & S Tattersall 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102772

02/07/2015

Two Rocks Yanchep Assisted Cancer Travels Incorporated 

$864.55

 

 

  Community Funding Program March 2015 Round - On The Buses From 01.06.2015 - 31.12.2015 At Various Local Venues

 

00102773

02/07/2015

BJL Connecting Communities 

$2,970.00

 

 

  Community Funding Program March 2015 Round - A Community Garden From 01.06.2015 - 31.12.2015 At BJL Connecting Communities Girrawheen

 

00102774

02/07/2015

Smart Centre of Excellence Incorporated 

$1,640.00

 

 

  Community Funding Program March 2015 Round - Ladies & Senior Citizens Self Defence Program From 01.06.2015 - 31.10.2015 At The Wanneroo Recreation Centre

 

00102775

02/07/2015

The Mens Work Project Incorporated 

$2,644.28

 

 

  Community Funding Program March 2015 Round Allocation - Wanneroo Men's Group - 25.06.2015 - 26.05.2016 - Wanneroo Recreation Centre

 

00102776

02/07/2015

S Jaafar 

$73.00

 

 

  Refund - Application For Planning Request - Home Business Category 1

 

00102777

02/07/2015

Rheanna Anderson 

$200.00

 

 

  Art Awards 2015 Artworks Sold - Payment To Artist Works On Paper - The Invaders

 

00102778

02/07/2015

Alan Sturgeon 

$208.00

 

 

  Art Awards 2015 Artwork Sold - Payment To Artist Sculpture - Queen Butterfly

 

00102779

02/07/2015

Don Walters 

$1,200.00

 

 

  Art Awards 2015 Artwork Sold - Payment To Artist Works On Paper - Monolith (Under Water)

 

00102780

02/07/2015

Cancelled

 

00102781

02/07/2015

Joyce Harris 

$24.00

 

 

  Art Awards 2015 Artwork Sold - Payment To Artist Painting - Shadows Of Gallipoli

 

00102782

02/07/2015

Renee Born-Jerkovic 

$560.00

 

 

  Art Awards 2015 Artwork Sold - Payment To Artist Painting - Red Moon

 

00102783

02/07/2015

Kristyn O'Shea 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102784

02/07/2015

Quality Improvement & Assurance Services 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102785

02/07/2015

Yanchep Beach Primary School 

$500.00

 

 

  Bond Refund

 

00102786

02/07/2015

Department of Housing 

$334.00

 

 

  1 X Financial Assistance

 

00102787

02/07/2015

Jane Taylor 

$42.50

 

 

  Dog Registration Refund - Sterilised

 

00102788

02/07/2015

Jeanine Boase 

$26.25

 

 

  Bowling And Ice Skating External Programs Client Cannot Attend

 

00102789

02/07/2015

Luba Ryder 

$240.00

 

 

  Artworks Sold - Painting - Quinns Beach

 

00102790

02/07/2015

Jennifer Sadler 

$132.00

 

 

  Artworks Sold - Works On Paper - Sky Studies

 

00102791

02/07/2015

Anne Furness 

$304.00

 

 

  Artworks Sold - Painting Wildflowers

 

00102792

02/07/2015

Keelyn Cann 

$120.00

 

 

  Artworks Sold - Sculpture - Amitola

 

00102793

02/07/2015

Lianne Grayson 

$270.00

 

 

  Vehicle Crossing Subsidy

 

00102794

02/07/2015

Justin Barnes 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102795

02/07/2015

Danielle Cutler 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102796

02/07/2015

Janet Breen 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102797

02/07/2015

Ravji Rabadia 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102798

02/07/2015

Andrew E L Tsotras 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102799

02/07/2015

Michelle Morrison 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102800

02/07/2015

Luigi Lillo 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102801

02/07/2015

Wanneroo Senior Citizens Club Incorporated 

$150.00

 

 

  Donation Request For 50% Waiver Of Fees For Hire Of Screens For The Annual Seniors Arts & China Exhibition 8 - 10.10.2015

 

00102802

02/07/2015

Carine Senior High School 

$500.00

 

 

  Sponsorship Request For 1 X Member 2015 Singapore Music Tour To Be Held In Singapore From 3 - 10.07.2015

 

00102803

02/07/2015

Football West 

$400.00

 

 

  Sponsorship Request For 2 X Members, FFA National Youth Championships, Coffs Harbour NSW 11.07.2015

 

00102804

02/07/2015

Ridgewood Little Athletics Centre 

$500.00

 

 

  Sponsorship Request For 1 X Member International Little Athletics Competition In Kuala Lumpur Malaysia From 10 -11.07.2015

 

00102805

02/07/2015

Fit 2 Cheer 

$200.00

 

 

  Sponsorship Request For 1 X Member, Australian All Star Federation Cheer And Dance National Championships, Melbourne Victoria From 28 - 30.11.2015

 

00102806

02/07/2015

Primal Ultimate Club 

$200.00

 

 

  Sponsorship Request For 1 X Member, Australian Youth Ultimate Championships In Sydney NSW From 06 - 07.06.2015

 

00102807

02/07/2015

NRG Cheersports Incorporated 

$200.00

 

 

  Sponsorship Request For 1 X Member - World Cup Cheer And Dance Nationals In Sydney NSW From 16 - 18.10.2015

 

00102808

02/07/2015

Gymnastics WA 

$400.00

 

 

  Sponsorship Request For 1 X Member At The 2015 WAG Australian Championships - Melbourne Victoria 17 - 23.05.2015 And 1 X Member At The WAG Border Challenge, Golden Beach Queensland 26 - 27.06.2015

 

00102809

02/07/2015

Northern Districts Gymnastics Club 

$200.00

 

 

  Sponsorship Request For 1 X Member At The 2015 Australian Men's Gymnastics Championships - Melbourne Victoria From 17 - 23.05.2015

 

00102810

02/07/2015

Spirit Gymsports 

$500.00

 

 

  Sponsorship Request For 1 X Member At The ANAC International Aerobic Championships - San Diego California USA 26 - 31.07.2015

 

00102811

02/07/2015

Megan Forrest 

$60.00

 

 

  Refund - Dog Registration Refund - Sterilisation Re-Issue Of Cheque 96215

 

00102812

02/07/2015

Quinns District Amateur Football Club

$6.00

 

 

  Hire Fee Refund

 

00102813

02/07/2015

Gambetta Holdings Pty Ltd 

$147.00

 

 

  Reimbursement - Development Application Fees - Withdrawn Re-Issue Of Cheque 96125

 

00102814

02/07/2015

Rates Refund

$51.21

00102815

02/07/2015

Marium Debeaux 

$810.00

 

 

  Bond Refund

 

00102816

02/07/2015

Lalitkumar Shingala 

$520.00

 

 

  Bond Refund

 

00102817

02/07/2015

Lorena Quinteros 

$520.00

 

 

  Bond Refund

 

00102818

02/07/2015

Wanneroo Rebels Netball Club 

$810.00

 

 

  Bond Refund

 

00102819

02/07/2015

Nicholas White 

$520.00

 

 

  Bond Refund

 

00102820

02/07/2015

Rachel McMullan 

$520.00

 

 

  Bond Refund

 

00102821

02/07/2015

Daniel Maltese 

$810.00

 

 

  Bond Refund

 

00102822

02/07/2015

Janice French 

$810.00

 

 

  Bond Refund

 

00102823

02/07/2015

CWA Wanneroo 

$400.00

 

 

  Bond Refund

 

00102824

02/07/2015

Rates Refund

$1,745.85

00102825

02/07/2015

Meditrain 

$450.00

 

 

  Bond Refund

 

00102826

02/07/2015

Jody & Taryn Herd 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102827

02/07/2015

David Fernandez 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102828

02/07/2015

Louise Sutton 

$15.00

 

 

  Refund - Youth 2015 - Cartooning & Caricature Workshop - Program Cancelled

 

00102829

02/07/2015

Geraldine White 

$11.25

 

 

  Refund - Youth 2015 - Cartooning & Caricature Workshop - Program Cancelled

 

00102830

02/07/2015

Rates Refund

$176.18

00102831

02/07/2015

Rates Refund

$1,226.68

00102832

02/07/2015

Cancelled

 

00102833

02/07/2015

Agnieskia Kudla 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102834

02/07/2015

Weststyle Design & Development 

$3,499.00

 

 

  Reimbursement - Development Fees - Not Required

 

00102835

02/07/2015

Timothy Derek William Smith 

$222.00

 

 

  Reimbursement - Development Application Fees - Cancelled

 

00102836

02/07/2015

Western Australia (Incorporated) Multiple Sclerosis Society 

$50.00

 

 

  Bond Refund

 

00102837

02/07/2015

Rumbek Youth Association RYAWA 

$520.00

 

 

  Bond Refund

 

00102838

02/07/2015

Rates Refund

$320.51

00102839

02/07/2015

Rates Refund

$2,142.32

00102840

02/07/2015

Alinta Gas 

$100.00

 

 

  1 X Financial Assistance

 

00102841

02/07/2015

Fines Enforcement Registry 

$2,912.00

 

 

  Lodgement Of 56 Infringement Notices Records - Regulatory Services

 

00102842

02/07/2015

Honeywell Secondhand Shop 

$225.00

 

 

  1 X Financial Assistance

 

00102843

02/07/2015

Mr Evan Martin 

$267.25

 

 

  Keyholder Payment

 

00102844

02/07/2015

Cancelled

 

00102845

02/07/2015

Water Corporation 

$9,526.87

 

 

  Water Supplies For The City

 

00102846

02/07/2015

Cancelled

 

00102847

02/07/2015

Cancelled

 

00102848

02/07/2015

Cancelled

 

00102849

02/07/2015

Synergy 

$12,027.30

 

 

  Power Supplies For The City

 

00102850

02/07/2015

Cancelled

 

00102851

02/07/2015

Cancelled

 

00102852

02/07/2015

Cancelled

 

00102853

02/07/2015

Cancelled

 

00102854

02/07/2015

Telstra 

$710.06

 

 

  SMS/Phone Charges - IT

 

 

 

  1 X Financial Assistance $183.35

 

00102855

02/07/2015

Mrs Jennifer Martin 

$235.20

 

 

  Keyholder/Tennis Booking Officer

 

00102856

02/07/2015

Western Power 

$5,519.00

 

 

  Street Lighting - 21 Backshall Place - Projects

 

00102857

02/07/2015

Ms Jodie Walter 

$106.90

 

 

  Keyholder Payment

 

00102858

03/07/2015

Child Education Services 

$997.12

 

 

  Book Stock For Libraries

 

00102859

03/07/2015

Harvey Norman Appliance Centre 

$179.90

 

 

  Kettles For Cockman House - Museums

 

00102860

03/07/2015

Interskill 

$1,210.00

 

 

  Advanced Crystal Training - O Shu & P Uhe - Finance

 

00102861

03/07/2015

SAI Global Ltd 

$168.98

 

 

  License Renewal - IT

 

00102862

03/07/2015

Avel Pty Ltd 

$336.00

 

 

  Outing - 21 Participants - Youth Services

 

00102863

07/07/2015

Zoe Wallace 

$50.00

 

 

  Refund - Indoor Go Karting - Youth Services

 

00102864

07/07/2015

Melanie Jarman 

$42.00

 

 

  Refund - Multisports - Kingsway

 

00102865

07/07/2015

Rumbek Youth Association RYAWA 

$177.00

 

 

  Hire Fees Refund

 

00102866

07/07/2015

Matthew L McKenzie 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102867

07/07/2015

Quinns Beach Primary School P & C 

$1,000.00

 

 

  Community Funding Program March 2015 Round - Carols Night 10.12.2015

 

00102868

07/07/2015

Spring In The Grove Incorporated 

$3,000.00

 

 

  Community Funding Program March 2015 Round - 8th Annual Event 01.11.2015

 

00102869

07/07/2015

Bullsbrook Windscreens & Window Tinting 

$200.00

 

 

  1 X Financial Assistance

 

00102870

07/07/2015

Valmae Clark 

$20.00

 

 

  Refund - Gold Program - Food And Wine Festival

 

00102871

07/07/2015

German Pulido 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102872

07/07/2015

M Araya 

$14.70

 

 

  Refund - Swimming Lesson Term 2 2015 Lesson Cancelled Due To Chemical Levels

 

00102873

07/07/2015

Foundation Housing 

$400.00

 

 

  1 X Financial Assistance

 

00102874

07/07/2015

Richard Renan Jugo Regalado 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102875

07/07/2015

K O'Connell 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102876

07/07/2015

D Pozarowszczyk 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102877

07/07/2015

S E Pozarowszczyk 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102878

07/07/2015

Peter Timothy & Ashlea Louise Bray 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102879

07/07/2015

K Wiggins & M Shand 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102880

07/07/2015

Boon Siang Cheong 

$295.00

 

 

  Vehicle Crossing Subsidy

 

00102881

07/07/2015

Quinns FC 

$84.00

 

 

  Bond Refund

 

00102882

07/07/2015

K Crest 

$280.00

 

 

  Refund - Gold 3 Month Membership At Wanneroo Aquamotion - Cancelled Due To Emergency Reasons

 

00102883

07/07/2015

A Rudling 

$147.00

 

 

  Refund Of Term 3 2015 Swimming Lessons

 

00102884

07/07/2015

N Anderton 

$21.25

 

 

  Dog Registration Refund - Sterilised

 

00102885

07/07/2015

Coles Supermarkets Aust Pty Ltd 

$1,000.00

 

 

  Gift Voucher - Retirement Gift - Les Swain

 

00102886

07/07/2015

Fines Enforcement Registry 

$253.80

 

 

  Lodgement Of 47 Infringement Notices Records - Difference For Change In Fees Effective From 01.07.2015 - Regulatory Services

 

00102887

07/07/2015

City of Wanneroo 

$200.00

 

 

  Cash Advance - Social Support Activity 21 & 28.07.2015

 

00102888

07/07/2015

Alexander Heights Day Centre Petty Cash

$40.95

 

 

  Petty Cash

 

00102889

07/07/2015

Alinta Gas 

$198.00

 

 

  1 X Financial Assistance

 

00102890

07/07/2015

Building & Construction Industry 

$140,468.38

 

 

  Collection Levy Payment 01 - 30.06.2015 - Finance

 

00102891

07/07/2015

Museum Petty Cash 

$38.90

 

 

  Petty Cash

 

00102892

07/07/2015

Quinns Rocks Adult Day Care Petty Cash 

$201.15

 

 

  Petty Cash

 

00102893

07/07/2015

Rangers & Safety Services Petty Cash 

$100.00

 

 

  Cash Float X 2 - Rangers

 

00102894

07/07/2015

The Heights Community Club Petty Cash 

$131.45

 

 

  Petty Cash

 

00102895

07/07/2015

Water Corporation 

$757.89

 

 

  Water Supplies For The City

 

 

 

  1 X Financial Assistance $126.00

 

00102896

07/07/2015

Synergy 

$42,807.65

 

 

  Power Supplies For The City

 

 

 

  1 X Financial Assistance $102.00

 

00102897

07/07/2015

Clarkson Library Petty Cash 

$78.15

 

 

  Petty Cash

 

00102898

07/07/2015

Harvey Norman AV/TI Superstore 

$790.00

 

 

  2 X Canon Cameras - Safety

 

00102899

07/07/2015

The Good Guys 

$50.00

 

 

  TV Wall Bracket - Emergency Services

 

00102900

07/07/2015

Cr F Cvitan 

$2,575.00

 

 

  Monthly Allowance

 

00102901

07/07/2015

Cr D M Newton 

$4,315.62

 

 

  Monthly Allowance

 

00102902

07/07/2015

What’s 2 Eat 

$412.00

 

 

  Cooking Workshop - Excursion Payment For Class Fees - Youth Program

 

00102903

14/07/2015

Dr Shabbir Ahmad 

$520.00

 

 

  Bond Refund

 

00102904

14/07/2015

Christina Austin 

$520.00

 

 

  Bond Refund

 

00102905

14/07/2015

Matthew Mills 

$810.00

 

 

  Bond Refund

 

00102906

14/07/2015

Dhaneswari Callychurn 

$810.00

 

 

  Bond Refund

 

00102907

14/07/2015

Leilane Kelsey 

$520.00

 

 

  Bond Refund

 

00102908

14/07/2015

Danielle Baldock 

$520.00

 

 

  Bond Refund

 

00102909

14/07/2015

Shilpa Vinod Rupalia 

$380.00

 

 

  Bond Refund

 

00102910

14/07/2015

Asunta Cuar 

$520.00

 

 

  Bond Refund

 

00102911

14/07/2015

Eric Horne 

$600.00

 

 

  Refund - Impound Fees Sea Container

 

00102912

14/07/2015

A Bazan 

$20.00

 

 

  Refund -Youth 2015 Mystery Box Cooking Challenge

 

00102913

14/07/2015

Julie Fieldsend 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102914

14/07/2015

M McCready 

$156.65

 

 

  Refund - Building Application Fees - Not Required

 

00102915

14/07/2015

Austin Surveys Pty Ltd 

$1,024.50

 

 

  Refund - Strata Application - Unable To Process - Building Has Not Commenced

 

00102916

14/07/2015

Rates Refund

$358.15

00102917

14/07/2015

Rates Refund

$1,000.00

00102918

14/07/2015

Victoria Mayuen 

$193.50

 

 

  Hire Fees Refund

 

00102919

14/07/2015

Vervaine Payne 

$20.00

 

 

  Refund - Overpaid ACP Account Client - Discontinued Services

 

00102920

14/07/2015

ADCO Constructions Pty Ltd 

$92.00

 

 

  Refund - Occupancy Permit Fee - Approved Under Occupancy Permit Existing Structure

 

00102921

14/07/2015

Land Surveys NPJS Pty Ltd

$35.00

 

 

  Reimbursement - Overpaid Clearance Of Subdivisions

 

00102922

14/07/2015

Melissa Hair 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102923

14/07/2015

Geraldine White 

$26.25

 

 

  Refund - Paintballing 07.07.2015 - Youth Services Outing

 

00102924

14/07/2015

Rates Refund

$78.63

00102925

14/07/2015

Rates Refund

$602.50

00102926

14/07/2015

Rates Refund

$5,694.02

00102927

14/07/2015

Rates Refund

$12,379.01

00102928

14/07/2015

Rates Refund

$12,379.01

00102929

14/07/2015

Rates Refund

$12,379.01

00102930

14/07/2015

Rates Refund

$49,516.06

00102931

14/07/2015

Rates Refund

$24,758.03

00102932

14/07/2015

Rates Refund

$12,379.01

00102933

14/07/2015

Rates Refund

$24,758.03

00102934

14/07/2015

Rates Refund

$850.87

00102935

14/07/2015

Kevin Flanagan 

$399.20

 

 

  Artworks Sold - Painting Splash - Art Awards 2015

 

00102936

14/07/2015

Tamala Park Regional Council 

$418,696.29

 

 

  Bond Refund For Catalina Stage 13B Clarkson (WAPC148698)

 

00102937

14/07/2015

Alana Dyer 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102938

14/07/2015

S & T Clements 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102939

14/07/2015

Emmanuel Kamara 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102940

14/07/2015

L Longthorn 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102941

14/07/2015

Grant Ord 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102942

14/07/2015

Kiera Davies 

$136.00

 

 

  Refund - Premises Application - Not Required

 

00102943

14/07/2015

Zig Zag Road 

$24.00

 

 

  Sale Of Consignment Items - Bracelet Bundles (Small) Wooden Lock & Key, Earrings

 

00102944

14/07/2015

Wanneroo Giants Baseball Club Incorporated

$50,000.00

 

 

  Reimbursement - Contribution To The Clubroom Redevelopment

 

00102945

14/07/2015

Girrawheen SHS P & C Association 

$800.00

 

 

  Donation - Aboriginal Dance Group For Naidoc Day 02.07.2015

 

00102946

14/07/2015

WA State Futsal Pty Ltd 

$1,000.00

 

 

  Sponsorship - 2 X Members - World Futsal Championships - Orlanda USA 04 - 15.08.2015

 

00102947

14/07/2015

Stargate Actors Academy 

$315.00

 

 

  Refund - Drama Workshop - Clarkson Youth Centre

 

00102948

14/07/2015

Toxic Cheer And Dance 

$1,000.00

 

 

  Sponsorship - 2 X Members - Rock N Cheer Nationals - Auckland NZ 28.06.2015

 

00102949

14/07/2015

Judo Western Australia Incorporated 

$600.00

 

 

  Sponsorship - Participants Of 7 Children 2015 National Judo Championships, Wollongong NSW 04 - 08.06.2015

 

00102950

14/07/2015

Black Swan Taekwondo Incorporated 

$1,500.00

 

 

  Sponsorship - 3 X Members - 9th CK Malaysia Classic 2015 International Tournament Kuala Lumpur Malaysia 21 - 23.08.2015

 

00102951

14/07/2015

Mr Stephen Napier Freeborn 

$75.00

 

 

  Volunteer Payment

 

00102952

14/07/2015

Girrawheen Library Petty Cash 

$39.50

 

 

  Petty Cash

 

00102953

14/07/2015

Water Corporation 

$552.84

 

 

  Water Supplies For The City

 

00102954

14/07/2015

Cancelled

 

00102955

14/07/2015

Cancelled

 

00102956

14/07/2015

Synergy 

$540,101.18

 

 

  Power Supplies For The City

 

 

 

  Streetlights X 23781 25.05.2015 - 24.06.2015

 

00102957

14/07/2015

The Good Guys 

$49.99

 

 

  Labelling Machine Cartridges - Heritage

 

00102958

14/07/2015

Isuzu Australia Ltd 

$3,137.20

 

 

  Training - Fleet Program X 9 - 14 - 15.07.2015 - Fleet

 

00102959

21/07/2015

Corey Smith 

$810.00

 

 

  Bond Refund

 

00102960

21/07/2015

Antonella Pruiti-Ciarello 

$810.00

 

 

  Bond Refund

 

00102961

21/07/2015

Duaa Suliman 

$520.00

 

 

  Bond Refund

 

00102962

21/07/2015

Delana Cameron 

$810.00

 

 

  Bond Refund

 

00102963

21/07/2015

Samantha Reid 

$520.00

 

 

  Bond Refund

 

00102964

21/07/2015

Antonietta D'Elia 

$520.00

 

 

  Bond Refund

 

00102965

21/07/2015

Quinns District Amateur Football Club

$810.00

 

 

  Bond Refund

 

00102966

21/07/2015

Susan Larsen 

$810.00

 

 

  Bond Refund

 

00102967

21/07/2015

Fantasy Fitness and Dance 

$810.00

 

 

  Bond Refund

 

00102968

21/07/2015

Jefferey Shaw 

$50.00

 

 

  Bond Refund

 

00102969

21/07/2015

Rates Refund

$166.10

00102970

21/07/2015

Rebecca Cain 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102971

21/07/2015

Karl Fowler 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102972

21/07/2015

Department of Housing 

$131.70

 

 

  1 X Financial Assistance

 

00102973

21/07/2015

SD & CA Symes 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102974

21/07/2015

 R P Dykes 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102975

21/07/2015

B Foster 

$10.00

 

 

  Refund - Dog Registration - Set Up In Error

 

00102976

21/07/2015

Mr & Mrs Whittingham 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102977

21/07/2015

Robert Waters 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102978

21/07/2015

Coastlands Christian Church 

$231.26

 

 

  Hire Fee Refund

 

00102979

21/07/2015

M Saunders-Barker 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102980

21/07/2015

P Milton 

$441.00

 

 

  Reimbursement Of Retrospective Development Application Fees - Not Required

 

00102981

21/07/2015

Mohamed Elkady 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102982

21/07/2015

K Stribrny 

$147.00

 

 

  Reimbursement Of Development Application Fees - Withdrawn By Applicant

 

00102983

21/07/2015

J K Staley 

$15.50

 

 

  Refund - Extra Domestic Bin Empty Paid On 29.06.2015 - Bin Was Not Emptied On 30.06.2015 As Requested

 

00102984

21/07/2015

Rates Refund

$33.71

00102985

21/07/2015

Rates Refund

$3,561.84

00102986

21/07/2015

Stephanie A Boyle 

$20.00

 

 

  Sale Of Consignment Items - 1 Mug Lavender & Ginger China Candle

 

00102987

21/07/2015

Miss Natural 

$30.80

 

 

  Sale Of Consignment Items - 3 X Heart Soap On String 1 X Scent Pod

 

00102988

21/07/2015

Bambara Primary School 

$3,300.00

 

 

  Community Funding Program - March 2015 Westcoast Songfest - 04 - 06.11.2015

 

00102989

21/07/2015

The North Coastal Women's Shed 

$2,439.70

 

 

  Community Funding Program - March 2015 Drum It Up 27.07.2015 - 27.06.2016 - Addison Park Clubrooms

 

00102990

21/07/2015

Addison Park Daycare Centre 

$317.85

 

 

  1 X Financial Assistance

 

00102991

21/07/2015

J & M Squire 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00102992

21/07/2015

Kanoksri Salaipaew 

$147.00

 

 

  Reimbursement - Development Application - Not Required

 

00102993

21/07/2015

Indoor Sports WA 

$200.00

 

 

  Sponsorship - 1 X Member - Australian Indoor Cricket Championships Brisbane 4 - 11.07.2015

 

00102994

21/07/2015

Ice Hockey WA 

$75.00

 

 

  Sponsorship - 2 X Members - Under 15 National Ice Hockey Championships Perth 08 - 11.07.2015

 

00102995

21/07/2015

Ice Hockey WA 

$200.00

 

 

  Sponsorship - 2 X Members - Under 13 National Tournament Newcastle 06 - 09.08.2015

 

00102996

21/07/2015

Westside BMX Club 

$500.00

 

 

  Sponsorship - 1 X Members - 2015 BMX World Championships Zolder Belgium 17 - 25.07.2015

 

00102997

21/07/2015

Joondalup Brothers RUFC 

$400.00

 

 

  Sponsorship - 2 X Members - Sebel Australian School Boys Rugby Union Championships Sydney 27.06.2015 - 04.07.2015

 

00102998

21/07/2015

The Society 

$500.00

 

 

  Sponsorship - 1 X Member - World Hip Hop Dance Championships San Diega 04 - 09.08.2015

 

00102999

21/07/2015

NRL WA 

$400.00

 

 

  Sponsorship - 2 X Members - ASSRL 15 Years Championships Sydney 21 - 26.06.2015

 

00103000

21/07/2015

School Sport WA 

$200.00

 

 

  Sponsorship - 1 X Member - SSA National AFL Championships Geelong 17.07.2015 - 26.07.2015

 

00103001

21/07/2015

Football West 

$200.00

 

 

  Sponsorship - 1 X Member - FFA National Youth Championships Coff Harbour 04 - 11.07.2015

 

00103002

21/07/2015

Z Jabado 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00103003

21/07/2015

C & S Sprague 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00103004

21/07/2015

K Ryke 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00103005

21/07/2015

K Benniman 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00103006

21/07/2015

Wendy Foley 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00103007

21/07/2015

Philip Nuttall 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00103008

21/07/2015

Keiran Nuttall 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00103009

21/07/2015

Adrienne Tennant 

$51.00

 

 

  Refund - Trading In Public Places Application Fee - Not Required

 

00103010

21/07/2015

QBE Insurance 

$270.00

 

 

  Overpayment - Debtors Account 1320-01 Reissue Of Cheque 94713

 

00103011

21/07/2015

I Garbin 

$132.30

 

 

  Refund - Cancelled Swimming Lessons - No Available Places For Current Term

 

00103012

21/07/2015

D Lee 

$120.68

 

 

  Refund - Cancelled Swimming Lessons - No Available Places For Current Term

 

00103013

21/07/2015

A Wilson 

$12.00

 

 

  Refund - Goldrock - Rock Climbing Program Cancelled

 

00103014

21/07/2015

M Payne 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00103015

21/07/2015

Susan Claire Smith 

$42.50

 

 

  Refund - Dog Registration - Sterilised

 

00103016

21/07/2015

E Brown 

$30.00

 

 

  Refund - Dog Registration Refund - Sterilised

 

00103017

21/07/2015

Goodstart Early Learning 

$132.00

 

 

  Refund - Double Payment Of Invoice 126144 Directional Sign - Reissue Of Cheque 96131

 

00103018

21/07/2015

Coastlands Christian Church 

$704.00

 

 

  Hire Fee Refund

 

00103019

21/07/2015

Celsius Air 

$31,817.78

 

 

  Replacement Of HVAC - Building Maintenance

 

00103020

21/07/2015

SAI Global Ltd 

$33,162.38

 

 

  Subscription Standards Online 12 Month Subscription - IT

 

00103021

21/07/2015

140 Little Collins 

$829.13

 

 

  Accommodation Booking - Summit Conference - G Monkhouse - HR

 

00103022

21/07/2015

Alinta Gas 

$211.75

 

 

  Gas Supplies For The City

 

00103023

21/07/2015

Cr F Cvitan 

$1,150.07

 

 

  Reimbursement Of Travel Expenses

 

00103024

21/07/2015

Fines Enforcement Registry 

$2,964.00

 

 

  Lodgement Of 57 Infringement Notices Records - Regulatory Services

 

00103025

21/07/2015

Girrawheen Library Petty Cash 

$41.50

 

 

  Petty Cash

 

00103026

21/07/2015

Mr Evan Martin 

$133.75

 

 

  Keyholder Payment

 

00103027

21/07/2015

Quinns Rocks Adult Day Care Petty Cash 

$183.95

 

 

  Petty Cash

 

00103028

21/07/2015

Cancelled

 

00103029

21/07/2015

Water Corporation 

$38,583.45

 

 

  Water Supplies For The City

 

00103030

21/07/2015

Synergy 

$25,904.30

 

 

  Power Supplies For The City

 

 

 

  2 X Financial Assistance $400.00

 

00103031

21/07/2015

Telstra 

$32,704.83

 

 

  Phone & Internet Charges - IT

 

00103032

21/07/2015

Australian Property Institute 

$85.00

 

 

  Training - Focus On Joondalup - 17.07.2015 - Julie Macey

 

00103033

21/07/2015

Mrs Jennifer Martin 

$117.70

 

 

  Keyholder/Tennis Booking Officer Payments

 

00103034

21/07/2015

Clarkson Library Petty Cash 

$168.95

 

 

  Petty Cash

 

00103035

21/07/2015

ELGAS 

$110.00

 

 

  1 X Financial Assistance

 

00103036

21/07/2015

Ms Christine McGee 

$224.70

 

 

  Keyholder/Tennis Booking Officer

 

00103037

21/07/2015

Mindarie Marina 

$6,500.00

 

 

  Sponsorship - Toast To The Coast - 22.03.2015 - Marketing

 

00103038

25/07/2015

Aqua Enviro Blast WA 

$380.00

 

 

  Removal Of Tyre Marks - Lindsay Beach - Engineering

 

00103039

25/07/2015

Child Education Services 

$4,494.60

 

 

  Book Stock For Library Services

 

00103040

25/07/2015

City of Armadale 

$150.00

 

 

  Conference - Perth In Focus - Filling The Pool - F Hodges 03.06.2015 - Community Development

 

00103041

25/07/2015

Doyles Fancy Costumes 

$200.00

 

 

  Children's Costumes - Community Development

 

00103042

25/07/2015

Federation of Western Australian Police 

$3,675.00

 

 

  Community Crime Prevention - The Drop Term 2 - 25.04.2015 - 02.07.2015 - Youth Services

 

00103043

25/07/2015

Freedom Osborne Park 

$1,565.00

 

 

  Folding Tables & Chairs - Library Services

 

00103044

25/07/2015

Harvey Norman AV/TI Superstore 

$1,899.00

 

 

  Camera Plus Accessories - Community Links

 

00103045

25/07/2015

Joondalup Health Campus 

$223.00

 

 

  Emergency Department Visit - Emergency Services

 

00103046

25/07/2015

McInerney Sales Pty Ltd 

$49,248.75

 

 

  New Vehicle Purchase - Ford Ranger - Fleet Assets

 

00103047

25/07/2015

Neil Simpson 

$80.00

 

 

  Entertainment For Wanneroo Day Club

 

00103048

25/07/2015

Niche Media Pty Ltd 

$59.00

 

 

  Desktop Subscription From 01.07.2015 - 30.06.2016 - Marketing

 

00103049

25/07/2015

Party Plus 

$179.46

 

 

  Awards Night Decorations - Customer Relations

 

 

 

  Table Roll Cover - Community Links

 

00103050

25/07/2015

RAC Motoring & Services Pty Ltd 

$270.00

 

 

  Call Out - Remote Control - Community Links

 

 

 

  Puncture Repair - WN 33288 - Regulatory Services

 

 

 

  Service - Flat Battery - WN 33233 - Parks

 

00103051

25/07/2015

Rebel Sport 

$972.99

 

 

  Sports Equipment - Library Services

 

00103052

25/07/2015

Repco Auto Parts 

$38.61

 

 

  Spare Parts For Fleet

 

00103053

25/07/2015

Soils Aint Soils Balcatta 

$108.00

 

 

  Soil For Hainsworth Garden Bed - Community Links

 

00103054

25/07/2015

Stephen McKee 

$2,350.00

 

 

  Remove Asbestos - Various Locations - Waste

 

 

 

  Replace Fence - Various Locations - Waste

 

00103055

25/07/2015

Wanneroo Deli & Lunch Bar 

$46.20

 

 

  Sandwiches For Social Support Clients 25 June 2015

 

00103056

25/07/2015

Western Australian Museum 

$14.95

 

 

  Frog Calls Of Western Australia CD - Museum Education Program

 

00103057

28/07/2015

Kooya Consultancy 

$535.00

 

 

  Bond Refund

 

00103058

28/07/2015

Brett Williams 

$810.00

 

 

  Bond Refund

 

00103059

28/07/2015

Rinku Pareshkumar Malani 

$520.00

 

 

  Bond Refund

 

00103060

28/07/2015

Kevin Francis 

$810.00

 

 

  Bond Refund

 

00103061

28/07/2015

Debra Anne Wilkinson 

$810.00

 

 

  Bond Refund

 

00103062

28/07/2015

Helen McGowan 

$520.00

 

 

  Bond Refund

 

00103063

28/07/2015

Dr Shabbir Ahmad 

$520.00

 

 

  Bond Refund

 

00103064

28/07/2015

Idris Eladra Kuku 

$520.00

 

 

  Bond Refund

 

00103065

28/07/2015

Amanda Walker 

$520.00

 

 

  Bond Refund

 

00103066

28/07/2015

Mr Mina Saweeris 

$520.00

 

 

  Bond Refund

 

00103067

28/07/2015

Joshua Arnold 

$510.00

 

 

  Bond Refund

 

00103068

28/07/2015

Sharee Feist 

$520.00

 

 

  Bond Refund

 

00103069

28/07/2015

Gillian Nicole Austin 

$520.00

 

 

  Bond Refund

 

00103070

28/07/2015

Sanjni Patel 

$520.00

 

 

  Bond Refund

 

00103071

28/07/2015

Mr Ronald Lonergan 

$158.00

 

 

  Refund - Overpayment Of HACC Account

 

00103072

28/07/2015

Elizabeth Hornby 

$50.00

 

 

  Bond Refund

 

00103073

28/07/2015

Quoc James Truong 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00103074

28/07/2015

Rates Refund

$519.86

00103075

28/07/2015

Robert Thorn 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00103076

28/07/2015

Westgrove Enterprises Pty Ltd 

$99.89

 

 

  Refund - Overcharged On Building Application

 

00103077

28/07/2015

Bradon B Nunes 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00103078

28/07/2015

Stephen Naughtin 

$260.00

 

 

  Vehicle Crossing Subsidy

 

00103079

28/07/2015

Julia Tweed 

$45.00

 

 

  Dog Registration Refund - Lifetime Tag Issued In Error Only 1 Year Tag Can Be Issued

 

00103080

28/07/2015

Mercy Care Community Services 

$112.50

 

 

  Refund - Youth 2015 High Flyers & Hogs Breath Cafe

 

00103081

28/07/2015

Christine Kudiarasu 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00103082

28/07/2015

T & D Shepard 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00103083

28/07/2015

C McMullen 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00103084

28/07/2015

Simsai Construction Group Pty Ltd 

$908.07

 

 

  Reimbursement Of Development Application Fees - Not Required

 

00103085

28/07/2015

Rachel Merle Offereins 

$120.00

 

 

  Refund Of Swimming Lessons Term 3 2015 Relocating To Interstate

 

00103086

28/07/2015

Christie Van Der Broeck 

$96.00

 

 

  Refund Of Swimming Lessons Term 3 2015 Cancelled Due To Working Commitments

 

00103087

28/07/2015

Rates Refund

$497.90

00103088

28/07/2015

Katrina King 

$84.00

 

 

  Key Bond Refund

 

00103089

28/07/2015

Department of Housing 

$200.00

 

 

  1 X Financial Assistance

 

00103090

28/07/2015

D Gayle 

$60.00

 

 

  Refund Of Copies Of Plans - Not Available

 

00103091

28/07/2015

Department of Housing

$143,369.35

 

 

  Bond Refund For Lot 1 Yanchep Beach Road Stage 12, Jindowie Yanchep WAPC 147696

 

00103092

28/07/2015

Yanchep Districts Junior Football Club 

$52.50

 

 

  Refund - Casual Building Hire Fees - Overpayment

 

00103093

28/07/2015

K Jackson 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00103094

28/07/2015

J Sewell 

$150.00

 

 

  Refund - Dog Registration - Sterilised

 

00103095

28/07/2015

J McCrossan 

$50.68

 

 

  Refund - Dog Registration - Sterilised

 

00103096

28/07/2015

A Farrell 

$42.50

 

 

  Refund - Dog Registration - Sterilised

 

00103097

28/07/2015

J Baker 

$42.50

 

 

  Refund - Dog Registration - Sterilised

 

00103098

28/07/2015

B Roberts 

$15.00

 

 

  Refund - Dog Registration - Sterilised

 

00103099

28/07/2015

Badminton Association Of WA 

$1,511.50

 

 

  Fee Refund - Payment Was More That The Agreed Waived Fee

 

00103100

28/07/2015

Monique Barker 

$301.21

 

 

  Refund Additional Membership Purchased On Top Of Existing Direct Debit

 

00103101

28/07/2015

Lisa-Marie Whittaker 

$193.09

 

 

  Refund - Codes Variation Application - Not Required

 

00103102

28/07/2015

Alinta Gas 

$359.40

 

 

  Gas Supplies For The City

 

 

 

  2 X Financial Assistance $300.00

 

00103103

28/07/2015

Aquamotion Office Petty Cash 

$235.65

 

 

  Petty Cash

 

00103104

28/07/2015

Girrawheen Library Petty Cash 

$59.50

 

 

  Petty Cash

 

00103105

28/07/2015

Facility Officer WLCC Petty Cash 

$41.15

 

 

  Petty Cash

 

00103106

28/07/2015

Cancelled

 

00103107

28/07/2015

Water Corporation 

$5,764.55

 

 

  Water Supplies For The City

 

00103108

28/07/2015

Synergy 

$5,320.49

 

 

  Power Supplies For The City

 

00103109

28/07/2015

Telstra 

$348.21

 

 

  Phone Charges For The City

 

00103110

28/07/2015

Finance Services Petty Cash 

$483.35

 

 

  Petty Cash

 

00103111

28/07/2015

Ms Jodie Walter 

$106.90

 

 

  Keyholder Payment June 2015

 

00103112

28/07/2015

All Boats & Caravans 

$867.04

 

 

  Suzuki Outboard Motor Annual Service - Health Services

 

00103113

28/07/2015

RAC Motoring & Services Pty Ltd 

$3,706.07

 

 

  Annual Membership Business Wise Assist For Various Vehicles - Fleet

 

00103114

28/07/2015

Ray Makene Driving School 

$800.00

 

 

  HR Driving License - Waste

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,912,382.48

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00002282

02/07/2015

 

 

 

 

Australia Post 

$1,844.92

 

 

  Postage Charges - May 2015 Lodged Mail

 

 

 

Australian Taxation Office 

$10,240.00

 

 

  Payroll Deduction

 

 

 

ELGAS 

$110.00

 

 

  1 X Financial Assistance

 

 

 

Elizabeth Valeriani 

$45.00

 

 

  Volunteer Payment - Wanneroo Adult Day Centre

 

 

 

Faye Decima Marion Morgan 

$45.00

 

 

  Volunteer Payment - Wanneroo Adult Day Centre

 

 

 

Frediani Milk Wholesalers 

$466.75

 

 

  Milk Deliveries For The City

 

 

 

Janice Lewis 

$150.00

 

 

  Volunteer Payment - Quinns Adult Care

 

 

 

Landgate 

$5,946.31

 

 

  Gross Rental Valuations - Rates

 

 

 

LGIS Workcare 

$49,217.30

 

 

  Insurance - Injury Management 30.06.2009 - 30.06.2010

 

 

 

LGISWA 

$69,379.20

 

 

  Insurance - Injury Management 30.06.2012 - 30.06.2013

 

 

 

Miss Wendy Stewart 

$180.00

 

 

  Volunteer Payment - Seniors

 

 

 

Mr Aaron Lee 

$1,500.00

 

 

  Reimbursement - Cadet Engineer University Fee Semester One 2015

 

 

 

Mr Douglas Valeriani 

$53.45

 

 

  Keyholder Payment

 

 

 

Mr Garin Collins 

$106.68

 

 

  Reimbursement - Petrol For Ranger Vehicle

 

 

 

Mr Graham John Woodard 

$160.40

 

 

  Keyholder Payment

 

 

 

Mr Gregory Johnson 

$251.25

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr Joe Arrigo 

$117.60

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr John Baker 

$80.20

 

 

  Keyholder Payment

 

 

 

Mr Scott Paulsen 

$690.00

 

 

  Reimbursement - CPA Membership Fee

 

 

 

Mr Vernon Mortensen 

$105.00

 

 

  Volunteer Payment - Quinns Adult Day Centre

 

 

 

Mrs Fung Kuen Lucia Lam 

$690.00

 

 

  Reimbursement - CPA Membership Fee

 

 

 

Mrs Janette Rafferty 

$208.50

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mrs Katie Russell 

$264.02

 

 

  Reimbursement - Items For Customer Relations Centre Awards

 

 

 

Mrs Kim Forrestal 

$80.20

 

 

  Keyholder Payment

 

 

 

Ms Anne Condo 

$120.00

 

 

  Volunteer Payment

 

 

 

Ms Deanne Hetherington 

$224.60

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Ms Lorraine Mortensen 

$120.00

 

 

  Volunteer Payment - Quinns Adult Day Centre

 

 

 

Ms Peggy Brown 

$133.65

 

 

  Keyholder Payment

 

 

 

Trailer Parts Pty Ltd 

$350.98

 

 

  Various Parts - Fleet

 

 

 

Western Power 

$260.00

 

 

  Streetlight - Russell Road Madeley - Projects

 

 

 

 

 

00002283

02/07/2015

 

 

 

 

McCorkell Constructions Pty Ltd 

$154,326.76

 

 

  Progress Claim 5 - Kingsway Baseball/Softball Clubrooms - Projects

 

 

 

 

 

00002284

02/07/2015

 

 

 

 

National Australia Bank 

 

 

 

  FlexipurchaseTransactions For May & April 2015 $43,208.38 - Breakdown On Page 69

 

 

 

 

 

00002285

03/07/2015

 

 

 

 

AAAJ Consulting Group 

$897.10

 

 

  Presenter For Seniors Forum 19.03.2015 Including Travel - Funded Services

 

 

 

  Training Session Including Travel - My Life In Words 27.07.2015 - Funded Services

 

 

 

AECOM Australia Pty Ltd 

$7,251.48

 

 

  Consultation - Neerabup Industrial Area - Land And Leasing

 

 

 

Affirmative Paving 

$7,392.00

 

 

  Install Brickpaving To Dundebar Road Roundabout - Projects

 

 

 

AHRI - Australian Human Resources Institute 

$3,920.57

 

 

  Consulting - Effective Business Partnering 16 & 30.06.2015 - HR

 

 

 

Alexander House of Flowers 

$105.00

 

 

  Flowers - Bright Box Arrangements - Joan Watson - Office Of The Mayor

 

 

 

All Fence U Rent Pty Ltd 

$66.00

 

 

  Crowd Control Barrier - Global Beats & Eats Event - Marketing

 

 

 

Allwest Turfing 

$10,239.90

 

 

  Turf Works - Kingsway - Parks

 

 

 

  Turf Works - Butterworth Park - Parks

 

 

 

Archive Management Company (Qld) Pty Ltd 

$356.00

 

 

  Standard File Boxes - Records

 

 

 

Atom Supply 

$91.24

 

 

  Various Parts - Fleet

 

 

 

Australasian Performing Right Association Ltd 

$2,285.25

 

 

  Licence Fees 01.06.2014 - 31.05.2015 - Live Artist Performances - Communication & Events

 

 

 

Australian Institute of Management 

$13,850.88

 

 

  Training - MS Project Essentials 02 - 03.06.2015 - 12 Facilities Staff

 

 

 

  Corporate Membership 01.07.2015 - 30.06.2016 - HR

 

 

 

  Training Course - Taking The Journey To Change Management In The Public Sector - M Brennand

 

 

 

  Training - Executive Recruitment Training X 2 Days - Capability & Culture

 

 

 

Beaurepaires For Tyres 

$248.19

 

 

  Tyre Fitting Services - Fleet

 

 

 

Beilby Corporation 

$7,326.00

 

 

  First Instalment For Assignment Of Director Infrastructure - HR

 

 

 

BOC Limited 

$142.28

 

 

  Oxygen Medical C Size - Emergency Services

 

 

 

  Nitrogen Indus Dry D Size - Fleet

 

 

 

Bunnings Pty Ltd 

$115.40

 

 

  Storage Boxes & Plastic Buckets - Emergency Services

 

 

 

  Fence Posts - Waste

 

 

 

Cabcharge 

$1,616.48

 

 

  Cabcharge Services For The City

 

 

 

Candor Training & Consultancy 

$6,160.00

 

 

  Disc Profiling And Delivery For ICT Team Building Day 12.06.2015

 

 

 

  Workshop - 08.06.2015 - IT

 

 

 

Car Care Motor Company Pty Ltd 

$1,984.80

 

 

  Vehicle Services - Fleet

 

 

 

Cat Welfare Society Incorporated 

$962.50

 

 

  Impound Fees - Rangers

 

 

 

Chandler Macleod Group Limited 

$5,042.74

 

 

  Casual Labour For The City

 

 

 

City of Joondalup 

$3,040.12

 

 

  Cost Reclaim - Yellagonga Integrated Catchment Management Plan - Planning

 

 

 

Clinipath Pathology 

$44.00

 

 

  Medical Fees - Waste

 

 

 

Coates Hire Operations Pty Ltd 

$173.91

 

 

  Hire Of Toilet & Lunch Room - Projects

 

 

 

Commissioner of Police 

$58.80

 

 

  Volunteer Police Checks - Funded Services & Community Links

 

 

 

Courier Australia 

$24.12

 

 

  Courier Charges For Fleet

 

 

 

David Gray & Company Pty Ltd 

$104.28

 

 

  Readi-Rac Rat Poison - Health

 

 

 

Diamond Lock & Key 

$5,074.88

 

 

  Locking Services - Wanneroo Showgrounds - Building Maintenance

 

 

 

Drainflow Services Pty Ltd 

$116,138.00

 

 

  Jetting & Educting Works - Various Locations - Engineering

 

 

 

  Road Sweeping - Various Locations - Engineering

 

 

 

  Cleaning Of Grass Pollutant Traps - Various Locations - Engineering

 

 

 

  Cleaning - Hainsworth Skate - Parks

 

 

 

Drive In Electrics 

$117.60

 

 

  Repairs To 2000 WN - Fleet

 

 

 

ENZED Service Centre Perth North 

$994.65

 

 

  Repairs To WN 31968 - Fleet

 

 

 

Harmer News Pty Ltd 

$59.20

 

 

  Newspapers For Marketing

 

 

 

Hays Personnel Services 

$1,750.13

 

 

  Casual Labour For The City

 

 

 

HopgoodGanim 

$62,924.64

 

 

  Legal Fees For The City

 

 

 

InfoCouncil Pty Ltd 

$4,603.39

 

 

  Training - Infocouncil - Governance

 

 

 

Initial Hygiene 

$2,516.78

 

 

  Sanitary Disposal Services Various Locations - Building Maintenance

 

 

 

Integrity Industrial Pty Ltd 

$3,633.50

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$1,530.89

 

 

  Casual Labour For The City

 

 

 

J Blackwood & Son Ltd 

$277.60

 

 

  Parts For Fleet

 

 

 

Kelyn Training Services 

$2,180.00

 

 

  Training - Traffic Management And Traffic Control 03.07.2015 - Engineering

 

 

 

Kmart Australia Limited (Wanneroo) 

$70.50

 

 

  Various Items - Community Development

 

 

 

Kyocera Document Solutions 

$1,159.44

 

 

  Photocopier Meter Reading For The City

 

 

 

Ladybirds Plant Hire 

$157.30

 

 

  Rental Of Indoor Plants For May 2015 - Customer Relations

 

 

 

Lovegrove Turf Services Pty Ltd 

$13,555.90

 

 

  Turfing Works - Various Locations - Parks

 

 

 

Lycopodium Infrastructure Pty Ltd 

$671.00

 

 

  Carry Out Stage 1 Works - The Dewars Beach Access Track - Engineering

 

 

 

Marketforce Express Pty Ltd 

$39,155.04

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$2,677.40

 

 

  Heavy Equipment Hire For The City

 

 

 

Mercury Search & Selection Pty Ltd 

$2,750.00

 

 

  Change Requests For Flagging Internal Applications, Ability To Invite Applicants To Apply, Changes To Advertising Options & List Of Systems Changes - HR

 

 

 

Mindarie Regional Council 

$160,681.03

 

 

  Refuse Disposal For The City

 

 

 

Neopost Australia Pty Ltd 

$102.57

 

 

  Printroom Supplies - Governance

 

 

 

NVMS Pty Ltd 

$1,833.43

 

 

  12 Months Subscription - Health Services

 

 

 

Office Cleaning Experts 

$929.50

 

 

  Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$2,505.41

 

 

  DIY Stamp - Programs

 

 

 

  Printing - Canvases - Banksia Grove Community Centre - Community Links

 

 

 

  Posters Printed And Laminated - Museum, Heritage & Arts

 

 

 

  Printing - Canvases - Hainsworth Community Centre - Community Links

 

 

 

  A3 Snap Frames - Aquamotion

 

 

 

Parks & Leisure Australia 

$550.00

 

 

  Training - WA Youth Spaces X 2 - N Newberry & L Hamling - Facilities

 

 

 

Perth Audiovisual 

$506.00

 

 

  Audio - Blessing Of The Roads - Asset Management

 

 

 

Perth Relaxation Therapy 

$285.00

 

 

  Relaxation & Stretching Classes - Funded Services

 

 

 

Prestige Alarms 

$454.58

 

 

  Alarm Services For The City

 

 

 

Programmed Integrated Workforce 

$49,187.26

 

 

  Casual Labour For The City

 

 

 

Reliable Fencing 

$11,113.01

 

 

  Install Gate - Brazier Road - Fire Access Track - Projects

 

 

 

Ricoh Australia Pty Ltd 

$206.80

 

 

  Printer Cartridges - Governance

 

 

 

Roof Safety Solutions Pty Ltd 

$13,208.80

 

 

  Fall Prevention Recertification - Various Buildings - Building Maintenance

 

 

 

  Control Signage - Quinns Mindarie Surf Club - Building Maintenance

 

 

 

Sanax Medical And First Aid Supplies 

$272.05

 

 

  First Aid Supplies - Health

 

 

 

Sigma Data Solutions 

$5,500.00

 

 

  Sigma Data Annual Support From 01.07.2015 - 30.06.2016 - IT

 

 

 

Squire Patton Boggs 

$11,019.80

 

 

  Legal Fees For The City

 

 

 

St James Cellars 

$3,627.64

 

 

  Beverages - Staff Christmas Party December 2014 - Office Of CEO

 

 

 

Staples Australia Pty Ltd 

$10,674.14

 

 

  Stationery Purchases For The City - May 2015

 

 

 

State Library of WA 

$844.80

 

 

  Lost/Damaged Item - Library Services

 

 

 

Supreme Dry Cleans and Laundrette 

$280.00

 

 

  Cleaning Of Sporting Bibs - Kingsway Indoor Stadium

 

 

 

The Linen Press 

$205.00

 

 

  Hire Of Linen On Tour 26.05.2015 - Hospitality

 

 

 

The Northern Mens Shed 

$100.00

 

 

  Supply Of 25 Handmade Wooden Spinning Tops - Heritage

 

 

 

The Perth Mint 

$2,196.21

 

 

  Citizenship $1 Dollar Coin - Marketing

 

 

 

The Royal Life Saving Society Australia 

$1,010.00

 

 

  Training - Heart Beat Club First X 10 - Community Links

 

 

 

  City Of Wanneroo Heart Beat Club 13.06.2015 - 11 Attendees - Community Links

 

 

 

  Senior First Aid Training - S Brown, S Patel - Kingsway Indoor Stadium

 

 

 

  First Aid Class For Heart Beat Club 26.06.2015 - 13 Attendees - Community Links

 

 

 

The Tree Guild of WA Incorporated 

$385.00

 

 

  Membership Fees 01.07.2015 - 30.06.2016 - Parks Maintenance

 

 

 

The Trustee for Two Feet & A Heartbeat Unit Trust 

$640.00

 

 

  Fremantle Private Tour - 23.07.2015 - Community Links

 

 

 

Total Road Services 

$577.83

 

 

  Traffic Control - Pederick Road - Infrastructure Assets

 

 

 

TQuip 

$125.45

 

 

  Various Items - Fleet

 

 

 

Triton Electrical Contractors Pty Ltd 

$214.50

 

 

  Low Water Fault - Parks

 

 

 

Turfmaster Pty Ltd 

$2,530.00

 

 

  Additional Mowing - Marangaroo Golf Course - Parks

 

 

 

  Vertidrain - Wanneroo City Soccer Pitch - Parks

 

 

 

Two Rocks Primary School 

$300.00

 

 

  Banners In The Terrace Projects - Final Payment - Arts

 

 

 

WA Local Government Association 

$9,814.00

 

 

  Training - Principals Of Digital Marketing - A Drew, G Cowen, J Rogers - Marketing

 

 

 

  Training - Local Government Act - 11 & 12.05.2015 - N Barker - Governance

 

 

 

  Awareness On-Line Training - 12 Months Subscription - Regulatory Services

 

 

 

  Consultancy - Advocacy Services - HR

 

 

 

WACOSS 

$60.00

 

 

  Training - Child & Parent Centres An Update For The Community Sector 16.06.2015 Attendee S Hooper - Community Links

 

 

 

Wanneroo Business Association Incorporated 

$90.00

 

 

  Business Breakfast Meeting Agm Breakfast 15.07.2015 Attendee N Searles - Planning

 

 

 

Wanneroo Electric 

$2,657.60

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$33.82

 

 

  Groceries - Heritage, Museum & Arts

 

 

 

Wanneroo Plumbing 

$1,102.53

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$1,000.00

 

 

  Insurance Excess WN 33641 - Insurance Services

 

 

 

Wanneroo Trophy Shop 

$34.35

 

 

  Name Badges - Various Employees

 

 

 

West Australian Newspapers Ltd 

$220.00

 

 

  Photographs For Live Work

 

 

 

West Coast Institute of Training 

$495.00

 

 

  Registration - Women In Leadership Forum 22.06.2015 - 6 X Attendees

 

 

 

Western Australian Adult Literacy Council Incorporated 

$88.00

 

 

  Membership - 2015 / 2016 - Library Services

 

 

 

Worldwide Online Printing 

$3,495.00

 

 

  Printing - Membership Cards - Library Services

 

 

 

 

 

00002286

03/07/2015

 

 

 

 

Badge Construction (WA) Pty Ltd 

$421,639.09

 

 

  Payment Claim 5 - Koondoola Community Centre - Projects

 

 

 

 

 

00002287

07/07/2015

 

 

 

 

Abel Concepts (Aust.) Pty Ltd 

$836.00

 

 

  Goal Post  - Parks

 

 

 

Altus Planning & Appeals 

$12,771.00

 

 

  Planning Consultant Services - Sat Matter Of Coles Group - Planning Implementation

 

 

 

Amcap Distribution Centre 

$345.75

 

 

  Spare Parts For Fleet

 

 

 

Astro Synthetic Turf 

$957.00

 

 

  Repair Softfall - Nyunda Park - Parks

 

 

 

Autosmart WA North Metro 

$698.50

 

 

  Floor Smart Cleanse - Fleet

 

 

 

Binley Fencing 

$807.40

 

 

  Fencing - Various Locations - Projects

 

 

 

Burgtec Australasia Pty Ltd 

$3,234.00

 

 

  Plan Drawer Unit X 1 - Projects

 

 

 

Cablewise Electrical & Communications Pty Ltd 

$79,469.50

 

 

  Works - Kingsway Indoor Stadium Led Lighting - Projects

 

 

 

Caltex Energy 

$144.08

 

 

  Fuel - June - Fleet

 

 

 

Carabooda Roll On Instant Lawn 

$82.50

 

 

  Turf Repair - Ridgewood Park - Parks

 

 

 

Carramar Resources Industries 

$76,876.99

 

 

  Disposal Of Rubble - Projects And Engineering

 

 

 

Chandler Macleod Group Limited 

$3,872.43

 

 

  Casual Labour For The City

 

 

 

Civica Pty Ltd 

$99,176.26

 

 

  Annual Licence Renewal Fee - Authority - IT

 

 

 

Davidson Trahaire Corpsych Pty Limited 

$1,375.00

 

 

  Consulting Activities - HR

 

 

 

Dorma Australia Pty Ltd 

$528.00

 

 

  Callout - NCC - Repair Gate - Building Maintenance

 

 

 

Dowsing Concrete 

$17,430.89

 

 

  Footpath - Kingsley Drive - Projects

 

 

 

Drainflow Services Pty Ltd 

$6,985.00

 

 

  Clean Oil Spill - Pinjar Road - Engineering

 

 

 

  Road Sweeping Services - Parks

 

 

 

Echelon Australia Pty Ltd 

$4,488.00

 

 

  Public Liability Site Risk Assessment - Flynn Drive Wanneroo - Services To 10.06.2015 - Projects

 

 

 

Environmental Industries Pty Ltd 

$201,537.00

 

 

  Landscape Maintenance - February, April & May 2015 - Parks

 

 

 

  Mulching - Hepburn & Alexander Drive - Projects

 

 

 

Essential Fire Services 

$2,259.05

 

 

  Testing Of Fire Equipment - June 2015 - Building Maintenance

 

 

 

Exceed Consulting (WA) Pty Ltd 

$132.00

 

 

  Desktop Audit - Shade Sails - Abbeville Park - Projects

 

 

 

Find Wise Location Services 

$660.83

 

 

  Location Of Services - Various Locations - Projects

 

 

 

Forpark Australia 

$6,964.10

 

 

  Installation Of A Frame Tree - Projects

 

 

 

Geoff's Tree Service Pty Ltd 

$711.02

 

 

  Chipper - Hartland Place - Parks

 

 

 

GHD Pty Ltd 

$3,650.90

 

 

  Design & Documentation - Flynn Drive - Projects

 

 

 

Grand Toyota 

$660.50

 

 

  Spare Parts For Stores/Fleet

 

 

 

Greenway Enterprises 

$116.99

 

 

  Flat Tree - Parks

 

 

 

Hays Personnel Services 

$1,446.28

 

 

  Casual Labour For The City

 

 

 

Hydroquip Pumps 

$5,626.50

 

 

  Kingsway Upper Lake - Debris Removal - Parks

 

 

 

Integrity Industrial Pty Ltd 

$4,464.24

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$1,555.98

 

 

  Casual Labour For The City

 

 

 

KDAire Mechanical Services 

$970.42

 

 

  Airconditioning Maintenance For The City

 

 

 

Kelyn Training Services 

$10,225.00

 

 

  Training - Manual Tasking & Handling &Traffic Management - Parks

 

 

 

Kmart Australia Limited (Wanneroo) 

$308.00

 

 

  Various Items - Customer Relations & Community Links

 

 

 

Lovegrove Turf Services Pty Ltd 

$3,069.00

 

 

  Turf - Kingsway Sporting Pitch - Parks

 

 

 

Lycopodium Infrastructure Pty Ltd 

$55,515.90

 

 

  Architectural Consultancy - Fishermans Hollow Changeroom - Projects

 

 

 

  Works - Yanchep Surf Life Saving Club - Projects

 

 

 

Marketforce Express Pty Ltd 

$3,386.02

 

 

  Advertising Services For The City

 

 

 

McLeods Barristers And Solicitors 

$1,885.40

 

 

  Legal Fees For The City

 

 

 

Mindarie Regional Council 

$23,165.66

 

 

  Reimbursement Loan 11 RRF Land Purchase - Finance

 

 

 

  Refuse Disposal For The City

 

 

 

Morrissey Marketing & Communications 

$4,095.00

 

 

  Communications Team Backfill And Consultancy Services - Marketing

 

 

 

Murdoch University 

$3,600.30

 

 

  Fish Removal Program - Conservation Maintenance

 

 

 

Northsands Resources 

$4,334.07

 

 

  Limestone - Two Rocks Fire Services - Emergency Services

 

 

 

Office Cleaning Experts 

$68,007.82

 

 

  Cleaning Services - Building Maintenance

 

 

 

Officeworks Superstores Pty Ltd 

$113.95

 

 

  Nikon Camera For Health Services

 

 

 

Opus International Consultants (PCA) Ltd 

$19,368.36

 

 

  Professional Services - Connolly Drive Dualling - Projects

 

 

 

Programmed Integrated Workforce 

$14,356.07

 

 

  Casual Labour For The City

 

 

 

Roads 2000 Pty Ltd 

$34,708.56

 

 

  Asphalt - Kingsway/Driver - Engineering

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,988.69

 

 

  Lift Services - Various Locations - Building Maintenance

 

 

 

Smart Connection Consultancy Pty Ltd 

$328.90

 

 

  Synthetic Sports Seminar - 05.06.2015 - Facilities

 

 

 

Spotlight Stores Pty Ltd 

$89.43

 

 

  Various Items For Funded Services

 

 

 

St John Ambulance Western Australia Ltd 

$160.00

 

 

  First Aid Supplies - HR

 

 

 

Surf Life Saving WA Incorporated 

$112.00

 

 

  CPR Course - S Drum & J MacFarlane - Funded Services

 

 

 

The Leisure Institute of WA Aquatics Incorporated 

$985.00

 

 

  Aquatic Membership/ Accreditation Fee 2015/2016 & Attendance At Annual State Conference For T Baldwin & A Pearsall - Aquamotion

 

 

 

Total Road Services 

$2,039.73

 

 

  Traffic Control Services For The City

 

 

 

Triton Electrical Contractors Pty Ltd 

$7,096.25

 

 

  Irrigation Work - Various Locations - Parks

 

 

 

Vigilant Traffic Management Pty Ltd 

$996.93

 

 

  Traffic Control Services For The City

 

 

 

WA Local Government Association 

$3,368.64

 

 

  Consultancy Services - Develop Training Program For Revised Purchasing Policy - Contracts

 

 

 

West Australian Newspapers Ltd 

$100.20

 

 

  Death Notice - V Dhimitri - Marketing

 

 

 

WEX Australia Pty Ltd 

$216.15

 

 

  Fire Fighter Fuel Charges - June - Fleet

 

 

 

Zig Zag Road 

$150.00

 

 

  Workshop - Jewellery Making - Social Support

 

 

 

 

 

00002288

07/07/2015

 

 

 

 

Australia Post 

$8,993.53

 

 

  Billpay Transactions - Rates

 

 

 

  Postage Charges For The City November 2014 & May 2015

 

 

 

Australian Manufacturing Workers Union 

$315.60

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$776.00

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$473,591.00

 

 

  Payroll Deduction

 

 

 

Building Commission 

$82,905.57

 

 

  Collection Agency Fee Payments 01 - 30.06.2015 - Finance

 

 

 

CFMEU 

$60.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$927.95

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$2,010.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$822.00

 

 

  Payroll Deduction

 

 

 

Cr Domenic Zappa 

$227.14

 

 

  Expenses Incurred During European Study Tour 23.06.2015

 

 

 

  Reimbursement - Travel Expenses - June 2015 - Governance

 

 

 

Crosbie & Duncan Golf 

$36,211.51

 

 

  Commission Fees - June 2015 - Carramar Golf Course - Property

 

 

 

Decipha Pty Ltd 

$11,575.20

 

 

  Mailroom Service Fee - Records

 

 

 

Department of Transport 

$1,478.75

 

 

  Vehicle Search Fees - Regulatory Services

 

 

 

HBF Insurance 

$956.35

 

 

  Payroll Deduction

 

 

 

Landgate 

$36.55

 

 

  Mining Tenements Chargeable 15.05.2015 - 09.06.2015 - Rates

 

 

 

LGRCEU 

$1,998.78

 

 

  Payroll Deduction

 

 

 

Selectus Salary Packaging 

$16,193.98

 

 

  Payroll Deduction

 

 

 

Wanneroo Bush Fire Brigade Social Club 

$11,577.41

 

 

  Prescribed Burn - Various Locations - Emergency Services

 

 

 

  Catering - Training Course - Emergency Services

 

 

 

  Catering - Beverages (Beer) For Bullsbrook Fire

 

 

 

  Donation - Cervantes - Emergency Services

 

 

 

 

 

00002289

08/07/2015

 

 

 

 

Australian Super 

$850.00

 

 

  Allowance Deduction

 

 

 

City of Wanneroo - Rates 

$83.33

 

 

  Allowance Deduction

 

 

 

Cr Brett Treby 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Dianne Guise 

$1,725.00

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Glynis Parker 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Linda May Aitken 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Norman Hewer 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Robert Smithson 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Sabine Winton 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Thi Nguyet-Anh Truong 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,158.33

 

 

  Monthly Allowance

 

 

 

 

 

00002291

14/07/2015

 

 

 

 

Australian Taxation Office 

$2,560.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Rates 

$6.00

 

 

  Underpaid Rates Assessment - February 2015

 

 

 

Cr Brett Treby 

$440.34

 

 

  Travel Allowance - April, May & 02 - 07.07.2015

 

 

 

Cr Linda May Aitken 

$252.19

 

 

  Reimbursement - Travel Expenses - June 2015

 

 

 

Cr Thi Nguyet-Anh Truong 

$1,003.68

 

 

  Reimbursement - Travel & Childcare Expenses - May & June 2015

 

 

 

  Monthly Allowance

 

 

 

Department of Fire & Emergency Services 

$18,941.14

 

 

  50% Cost Sharing For The Community Fire Manager For 27.03.2015 - 25.06.2015 - Community Safety & Emergency

 

 

 

IPAA WA 

$435.00

 

 

  Training - Excellence In Annual Reporting - 10.08.2015 Z Jansen - Risk And Business Management

 

 

 

LGISWA 

$808,998.56

 

 

  Insurance - Workers Compensation 30.06.2015 - 30.06.2016

 

 

 

Mary Colvin 

$75.00

 

 

  Volunteer Payment - Alexander Heights Adult Day Centre

 

 

 

Maureen Butler 

$60.00

 

 

  Volunteer Payment - Alexander Heights Adult Day Centre

 

 

 

Mr Dale Sutherland 

$75.00

 

 

  Volunteer Payment - The Heights Adult Day Centre

 

 

 

Mr Ron Hoffman 

$240.00

 

 

  Volunteer Payment - Seniors & Shopper Bus

 

 

 

Mr Roy Bastick 

$40.00

 

 

  Volunteer Payment - Shopper Bus

 

 

 

Mrs Hazel Walker 

$135.00

 

 

  Volunteer Payment - Alexander Heights Adult Day Centre

 

 

 

Ms Josephine Duval 

$200.00

 

 

  Reimbursement - Employee Eyesight Screening And Testing Procedure

 

 

 

Ms Susan Morrissey 

$120.00

 

 

  Volunteer Payment - The Heights Adult Day Centre

 

 

 

Selectus Salary Packaging 

$2,135.08

 

 

  GST Inputs Claimed To Be Credited To Employees Accounts For June 2015

 

 

 

Trailer Parts Pty Ltd 

$17.59

 

 

  Spare Parts For Fleet

 

 

 

Wanneroo Bush Fire Brigade Social Club 

$9,000.00

 

 

  End Of Season Dinner For Volunteers - Marketing

 

 

 

 

 

00002292

14/07/2015

 

 

 

 

Adform Engraving & Signs 

$1,029.60

 

 

  Laser Medallions And Trophies - Emergency Services

 

 

 

Arrow Pressure Wash 

$154.00

 

 

  Repair Float In Water Tank - Fleet

 

 

 

Astro Synthetic Turf 

$385.00

 

 

  Repair To Softfall - Nyunda Park - Parks

 

 

 

Australasian Performing Right Association Ltd 

$1,346.11

 

 

  Licence For The Public Performance, Communication And/Or Reproduction Of Copyright Music - Marketing & Facilities

 

 

 

Australian Property Consultants 

$1,980.00

 

 

  Valuation Services - Lagoon Drive - Property

 

 

 

BP Australia Ltd 

$144,188.55

 

 

  Fuel Issues For The City

 

 

 

Bunnings Pty Ltd 

$16.00

 

 

  Various Items - Waste

 

 

 

Cabcharge 

$1,009.83

 

 

  Cabcharge Services For The City

 

 

 

Chandler Macleod Group Limited 

$2,651.40

 

 

  Casual Labour For The City

 

 

 

Civica Pty Ltd 

$409,170.27

 

 

  Licence Support & Maintenance 01.07.2014 - 30.06.2015 - IT

 

 

 

Crommelins Machinery 

$407.00

 

 

  Spare Parts For Fleet

 

 

 

Department of Sport & Recreation 

$672.00

 

 

  Casual Labour For The City

 

 

 

Dowsing Concrete 

$11,734.24

 

 

  Pathway - The Avenue - Projects

 

 

 

Drainflow Services Pty Ltd 

$34,430.00

 

 

  Cleaning Of Gross Pollutant Traps - Various Location - Engineering

 

 

 

Environmental Industries Pty Ltd 

$16,511.80

 

 

  Release Of Retention - Landscaping To Wanneroo Road - Projects

 

 

 

Growth Focused 

$795.00

 

 

  Workshop - Personal And Professional Boundaries - Community Links

 

 

 

Hanson Construction Materials Pty Ltd 

$752.62

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Integrity Industrial Pty Ltd 

$4,234.61

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$3,137.07

 

 

  Casual Labour For The City

 

 

 

KDAire Mechanical Services 

$62.15

 

 

  Airconditioning Maintenance For The City

 

 

 

LD Total 

$95,092.47

 

 

  Maintenance Works May 2015 - Various Location - Parks

 

 

 

Marketforce Express Pty Ltd 

$12,125.67

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$766.70

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers And Solicitors 

$26,244.46

 

 

  Legal Fees For The City

 

 

 

Mindarie Regional Council 

$257,201.08

 

 

  Refuse Disposal For The City

 

 

 

Nu-Trac Rural Contracting 

$1,792.00

 

 

  Beach Cleaning Services - Quinns Beach - Engineering

 

 

 

Officeworks Superstores Pty Ltd 

$176.00

 

 

  Ribbon Cards - Fire & Emergency Services

 

 

 

Prestige Alarms 

$1,451.93

 

 

  Alarm Services For The City

 

 

 

Programmed Integrated Workforce 

$33,930.87

 

 

  Casual Labour For The City

 

 

 

Specialised Security Shredding 

$75.85

 

 

  Shredding Services For The City

 

 

 

Steens Gray & Kelly 

$3,300.00

 

 

  100% Completion Of The Administration Of Contracts For Ashby Operations Centre Building 1 - Projects

 

 

 

Stihl Shop Osborne Park 

$1,285.90

 

 

  Chainsaw - Fleet Assets

 

 

 

The Trustee for The Nortim Trust 

$205.70

 

 

  Recharge Box X 6 - Engineering

 

 

 

Total Road Services 

$922.75

 

 

  Traffic Control - Joondalup & Pinjar - Engineering

 

 

 

Triton Electrical Contractors Pty Ltd 

$821.43

 

 

  Investigate Low Water Fault - Cabrini Park - Parks

 

 

 

  Replace Faulty Probe Set - Brolo Park - Parks

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$1,210.00

 

 

  Limestone For Fire Station - Emergency Services

 

 

 

Vigilant Traffic Management Pty Ltd 

$506.00

 

 

  Traffic Control Services For The City

 

 

 

Wanneroo Central Bushfire Brigade 

$910.75

 

 

  Training - First Aid To Wanneroo Central Bush Fire Fighters

 

 

 

  Reimbursement - Renewal Of Annual Post Box

 

 

 

  Reimbursement - Cleaning Products For Truck

 

 

 

Wanneroo Electric 

$3,279.17

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Plumbing 

$571.34

 

 

  Plumbing Maintenance For The City

 

 

 

WASP Paintball Wanneroo 

$1,478.50

 

 

  Paintball Fee - July School Holiday - Youth Services

 

 

 

Woodsome Management Pty Ltd 

$22,052.03

 

 

  Finalisation Of CFP/DCP For Amendment 122 - Planning

 

 

 

 

 

00002293

17/07/2015

 

 

 

 

Hanz (Canberra) Pty Ltd 

$6,880.00

 

 

  Payment For Tri Cities Of Joondalup, Wanneroo & Stirling Delegation 19 - 20.08.2015 - Marketing

 

 

 

 

 

00002294

21/07/2015

 

 

 

 

Amcap Distribution Centre 

$22.42

 

 

  Spare Parts For Fleet

 

 

 

Ati-Mirage Training & Business Solutions 

$5,830.00

 

 

  Training - Various Courses - Customer Relations

 

 

 

Beilby Corporation 

$34,419.55

 

 

  Consultancy Services For HR

 

 

 

Car Care Motor Company Pty Ltd 

$496.10

 

 

  Vehicle Service - Fleet

 

 

 

Carers Association of WA 

$110.00

 

 

  Carer's WA Membership 2015 / 2016 - Funded Services

 

 

 

Chandler Macleod Group Limited 

$1,192.06

 

 

  Casual Labour For The City

 

 

 

Donald Cant Watts Corke (WA) Pty Ltd 

$1,199.00

 

 

  Kingsway Baseball Clubrooms - Projects

 

 

 

Hanson Construction Materials Pty Ltd 

$636.99

 

 

  Granite Metal - Servite - Projects

 

 

 

Hays Personnel Services 

$3,659.22

 

 

  Casual Labour For The City

 

 

 

Heatley Sales Pty Ltd 

$1,834.80

 

 

  Safety Gloves - Stores

 

 

 

Ibby Australia 

$100.00

 

 

  Annual Membership 2015 / 2016 - Library Services

 

 

 

Integrity Industrial Pty Ltd 

$1,731.11

 

 

  Casual Labour For The City

 

 

 

Irrigation Australia 

$2,150.00

 

 

  Membership Subscription - Parks

 

 

 

JB Hi Fi Group Pty Ltd 

$448.00

 

 

  Kenwood Head Unit - Fleet

 

 

 

Kott Gunning 

$1,663.75

 

 

  Lease To Crown Castle Part Tamala Park - Property

 

 

 

LN Vietnamese Books Pty Ltd 

$1,116.00

 

 

  Vietnamese Magazines Year Subscription 2015 / 2016 - Library Services

 

 

 

Mindarie Regional Council 

$233,947.61

 

 

  Refuse Disposal For The City

 

 

 

New Internationalist Publications Pty Ltd 

$216.00

 

 

  Magazine Subscription - Library Services

 

 

 

Programmed Integrated Workforce 

$31,432.78

 

 

  Casual Labour For The City

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$3,080.00

 

 

  Apply Fibroseal - Emerald Park - Conservation

 

 

 

Supercrane Kewdale 

$32,394.62

 

 

  Perform 10 Year Inspections - Fleet

 

 

 

United Equipment Pty Ltd 

$550.00

 

 

  Vehicle Repairs - Fleet

 

 

 

Vigilant Traffic Management Pty Ltd 

$993.30

 

 

  Traffic Management - Dundaloo Way - Projects

 

 

 

Wanneroo Plumbing 

$1,746.36

 

 

  Plumbing Maintenance For The City

 

 

 

West Coast Institute of Training 

$1,871.00

 

 

  Customised Training Workshops - Economic Development

 

 

 

 

 

00002295

21/07/2015

 

 

 

 

Australian Manufacturing Workers Union 

$315.60

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$776.00

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$481,782.30

 

 

  Payroll Deduction

 

 

 

  Underpayment Of Fringe Benefits Tax For 01.04.2014 - 31.03.2015 - Finance

 

 

 

CFMEU 

$60.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$937.08

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$3,057.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$842.00

 

 

  Payroll Deduction

 

 

 

Cr Glynis Parker 

$188.98

 

 

  Reimbursement - Travel Expenses For June 2015

 

 

 

Department of Lands 

$550.00

 

 

  Lease Rent For Yanchep

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$34,948.35

 

 

  Golf Course Commissions - June 2015 - Property

 

 

 

Frediani Milk Wholesalers 

$1,656.70

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$956.35

 

 

  Payroll Deduction

 

 

 

IPAA WA 

$1,300.00

 

 

  Training - Building And Leading High Performance Teams 09.09.2015 - D Middleton, N Warren

 

 

 

Jardine Lloyd Thompson Pty Ltd 

$49,028.61

 

 

  Insurance - Travel 30.06.2015 - 30.06.2016 - Insurance Services

 

 

 

  Insurance - Management Liability 30.06.2015 - 30.06.2016 - Insurance Services

 

 

 

  Insurance - Personal Accident 30.06.2015 - 30.06.2016 - Insurance Services

 

 

 

  Insurance - Contract Works 30.06.2015 - 30.06.2016 - Insurance Services

 

 

 

  Insurance - Marine Cargo 30.06.2015 - 30.05.2016 - Insurance Services

 

 

 

Landgate 

$15,322.26

 

 

  Identification Of Land Parcels By Technical Description - Rates

 

 

 

  Gross Rental Valuations Chargeable - Rates

 

 

 

LGISWA 

$619,529.73

 

 

  Insurance - Liability 30.06.2015 - 30.06.2016 - Insurance Services

 

 

 

  Insurance - Crime 30.06.2015 - 30.06.2016 - Insurance Services

 

 

 

  Insurance - Bush Fire 30.06.2015 - 30.06.2016 - Insurance Service

 

 

 

  Insurance - Property 30.06.2015 - 30.06.2016 - Insurance Services

 

 

 

LGRCEU 

$2,019.28

 

 

  Payroll Deduction

 

 

 

Mr Benjamin Boylan 

$144.78

 

 

  Small Tools For Daily Use - Infrastructure Surveys

 

 

 

Mr Douglas Valeriani 

$53.45

 

 

  Keyholder Payments

 

 

 

Mr Graham John Woodard 

$160.40

 

 

  Keyholder Payment

 

 

 

Mr Gregory Johnson 

$251.25

 

 

  Keyholder/Tennis Booking Officer Payments

 

 

 

Mr Joe Arrigo 

$117.60

 

 

  Keyholder/Tennis Booking Officer Payments

 

 

 

Mr John Baker 

$80.20

 

 

  Keyholder Payment

 

 

 

Mrs Janette Rafferty 

$208.50

 

 

  Keyholder/Tennis Booking Officer Payments

 

 

 

Mrs Kim Forrestal 

$80.20

 

 

  Keyholder Payments

 

 

 

Mrs Susan McKernan-Warren 

$234.69

 

 

  Reimbursement - Les Swain Morning Tea - Projects

 

 

 

Ms Deanne Hetherington 

$251.35

 

 

  Keyholder/Tennis Booking Officer Payments

 

 

 

Ms Peggy Brown 

$133.65

 

 

  Keyholder Payments

 

 

 

Selectus Salary Packaging 

$16,193.98

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$32.04

 

 

  Spare Parts - Fleet

 

 

 

Western Power 

$5,356.00

 

 

  Additional Costs - Brazier Road - Projects

 

 

 

 

 

00002296

24/07/2015

 

 

 

 

R J Vincent & Co 

$1,137,762.03

 

 

  Progress Claim 3 Lenore Road Upgrade Stage 2 - Projects

 

 

 

 

 

00002297

25/07/2015

 

 

 

 

4X4 Extras 

$1,109.25

 

 

  Various Items - Emergency Services

 

 

 

A D Engineering International Pty Ltd 

$264.00

 

 

  Repairs To Display Screen & Charging System - Fleet

 

 

 

A Man At Hand 

$5,548.40

 

 

  Replace Damaged Eave Sheets - Kingsway - Building Maintenance

 

 

 

A1 Apiaries 

$190.00

 

 

  Bee Removal - Mindarie Park - Conservation

 

 

 

AAC ID Solutions 

$2,156.30

 

 

  Custom Debossed Silicone Wristbands - Kingsway

 

 

 

  Printed Spa Wristbands - Aquamotion

 

 

 

ABM Landscaping 

$8,432.88

 

 

  Footpath - Bonfield Drive - Projects

 

 

 

  Install Brick Paving - The Avenue / Azelia Street - Projects

 

 

 

Abrasive Trust 

$5,489.00

 

 

  Top Coat On Trailer  - Fleet

 

 

 

Accidental First Aid Supplies 

$2,655.20

 

 

  First Aid Supplies For The City

 

 

 

Ace Industrial Distributors 

$1,534.50

 

 

  Various Parts - Fleet

 

 

 

Acurix Networks Pty Ltd 

$17,886.00

 

 

  Monitoring, Licensing For WIFI WLCC - IT

 

 

 

Adasound 

$5,400.00

 

 

  Supply Staff & Sound Equipment - Governance

 

 

 

Adelphi Tailoring Company 

$500.50

 

 

  Uniforms For Emergency Services & Rangers

 

 

 

Adform Engraving & Signs 

$662.20

 

 

  Photoboard Plaques & Helmet Stickers - Emergency Services

 

 

 

AECOM Australia Pty Ltd 

$62,027.08

 

 

  Engineering Inspection Of Site 11 Sovereign Drive - Coastal Protection

 

 

 

  Draft And Final Report Assessment Condition - Selected Coastal Infrastructure Assets

 

 

 

  Onsite Inspection And Audit Of Various Sites - Asset Management

 

 

 

  Consultation - Neerabup Industrial Area - Property

 

 

 

Affirmative Paving 

$17,228.64

 

 

  Laying Brick Paving - Civic Centre Project - Projects

 

 

 

A-Flex Technology (NZ) Ltd 

$2,165.90

 

 

   Modular Inflatable Sections - Hurdle & Peg Play - Aquamotion

 

 

 

AGM Automation North 

$594.00

 

 

  Replace Gate Beam - AOC - Building Maintenance

 

 

 

Air Liquide WA Pty Ltd 

$424.97

 

 

  Cylinder Fee - Stores

 

 

 

Alchemy Technology 

$14,751.00

 

 

  SMS Software Maintenance Upgrade - Funded Services

 

 

 

Alexander House of Flowers 

$390.00

 

 

  Flowers - Sympathy - A Gibbs - Office Of The Mayor

 

 

 

  Wreath - Sympathy - P Panagotolis - Office Of The Mayor

 

 

 

  Flowers - I Parker - 100th Birthday - Mayors Office

 

 

 

  Flowers - E Prendergast - 100th Birthday - Mayors Office

 

 

 

Alexander Kemp McKie 

$880.00

 

 

  Urban Artist Workshops At Hainsworth Youth Centre

 

 

 

Allmark & Associates Pty Ltd 

$341.00

 

 

  Self Adhesive Labels  - City Of Wanneroo Visitor Stickers - Customer Relations

 

 

 

Allstamps 

$330.50

 

 

  Stamps - Not Required - Planning

 

 

 

  Stamps - Various - Libraries

 

 

 

  Stamps - Youth Services Dundebar Road - Projects

 

 

 

Allwest Turfing 

$9,609.60

 

 

  Supply/Lay Turf - Kingsway - Parks

 

 

 

Altus Planning & Appeals 

$3,300.00

 

 

  Consultancy Services - Planning

 

 

 

AMF Bowling Centres Australia 

$870.00

 

 

  Outing X 2 - 43 X Attendees - Youth Services

 

 

 

Anaconda 

$455.92

 

 

  8 Kids Tables Portable - Heritage

 

 

 

APP Corporation Pty Ltd 

$10,450.00

 

 

  Variations To Contract - Neerabup - Property

 

 

 

APV Valuers and Asset Management 

$19,617.38

 

 

  Assets Valuation - Selected Sites - Asset Management

 

 

 

Archival Survival Pty Ltd 

$305.25

 

 

  Stationery Supplies - Libraries

 

 

 

  Polyfoam - Heritage

 

 

 

Armaguard 

$949.86

 

 

  Cash Collection Services For The City

 

 

 

Ashdown Ingram 

$1,187.65

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Asphaltech Pty Ltd 

$152.00

 

 

  Asphalt - Wells Street - Engineering

 

 

 

AT & D Navtrack 

$330.00

 

 

  Deinstall And Install GPS WN 33582 - Fleet

 

 

 

Australbricks 

$247.66

 

 

  Pavers - Ashby Operations Centre - Engineering

 

 

 

Australian Institute of Management 

$2,626.38

 

 

  Training - Business Writing Skills 26.06.2015 - HR

 

 

 

Australian Plant Wholesalers/Lullfitz 

$684.20

 

 

  Various Plants - Parks

 

 

 

Australian Property Consultants 

$1,320.00

 

 

  Valuation - Lot 9001 Mullingar Way Landsdale - Property

 

 

 

Australian Training Management Pty Ltd 

$1,520.00

 

 

  First Aid Course - Parks

 

 

 

Aust-Weigh Pty Ltd 

$2,145.00

 

 

  Calibration Of Weighbridge - WRC

 

 

 

Autosmart WA North Metro 

$772.75

 

 

  Triple, Floor Smart Cleanse - Fleet

 

 

 

Beaurepaires For Tyres 

$38,884.81

 

 

  Tyre Fitting Services For The City

 

 

 

Beilby Corporation 

$9,977.00

 

 

  Consultancy Services For HR

 

 

 

  Advertising - Local Government Job Directory - HR

 

 

 

Benara Nurseries 

$87,379.01

 

 

  Plants - Various Locations - Projects

 

 

 

  Landscaping - Plants - Mirrabooka Avenue - Projects

 

 

 

Beryl Weston 

$120.00

 

 

  Cleaning Of Girrawheen Hall - Programs

 

 

 

Best Consultants Pty Ltd 

$1,622.50

 

 

  Fire & Electrical Consulting Services At Various Community Centres - Projects

 

 

 

BGC Concrete 

$528.88

 

 

  Cement - Various Locations - Engineering

 

 

 

Bidvest Hospitality Perth 

$1,141.98

 

 

  Catering Supplies - Stores

 

 

 

Bin Bomb Pty Ltd 

$1,671.34

 

 

  Bin Bomb Deodorant Pellets - Waste

 

 

 

Binley Fencing 

$6,053.10

 

 

  Hire Of Temporary Fencing - Various Locations - Projects

 

 

 

  Install Security Fencing - Carramar Golf Course - Projects

 

 

 

Bladon WA Pty Ltd 

$5,715.26

 

 

  Uniforms For Emergency Services

 

 

 

  Car Mug/Vacuum Flask Sets - Communications & Events

 

 

 

  8GB USB Drives X 100 - Library Services

 

 

 

  Pewter Medallion - Student Citizenship Award - Marketing

 

 

 

Boffins Bookshop Pty Ltd 

$172.06

 

 

  Book Purchase - Communication & Events

 

 

 

Bolinda Digital Pty Ltd 

$3,906.27

 

 

  Audio Ebook Collection For Libraries

 

 

 

Boral Bricks Western Australia Pty Ltd 

$15,479.35

 

 

  Pavers - Servite Terrace - Projects

 

 

 

Boral Construction Materials Group Ltd 

$2,515.67

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Boya Equipment 

$185.00

 

 

  Sprayer - Parks

 

 

 

BP Australia Ltd 

$12,497.97

 

 

  Vehicle Oil - Stores

 

 

 

Brian Zucal & Associates 

$15,730.00

 

 

  Valuation Services - Property

 

 

 

Bridgeall Libraries Limited 

$15,750.00

 

 

  Annual Subscription Fee - 2015 / 2016 - Library Services

 

 

 

Bridgeleigh Reception Centre 

$6,877.90

 

 

  Venue Hire - Loft Leadership Development - HR

 

 

 

Brikmakers 

$12,678.84

 

 

  Brick Pavers - Various Locations - Engineering/Projects

 

 

 

Bucher Municipal Pty Ltd 

$21,174.94

 

 

  Spare Parts & Repairs For Stores/Fleet

 

 

 

  Training - Service Labour For Gen V Technical Course 16.06.2015 - Fleet

 

 

 

Bunnings Pty Ltd 

$4,902.50

 

 

  Hardware Purchases For The City

 

 

 

Bunzl Limited 

$21,391.92

 

 

  Various Items For Stores/Emergency Services

 

 

 

Cablewise Electrical & Communications Pty Ltd 

$2,018.50

 

 

   Cabling - Wanneroo Community Centre - Projects

 

 

 

Car Care Motor Company Pty Ltd 

$5,805.50

 

 

  Vehicle Services - Fleet

 

 

 

Carabooda Roll On Instant Lawn 

$39.60

 

 

  Turf Rolls - Parks

 

 

 

Cardno (WA) Pty Ltd 

$12,520.78

 

 

  Professional Services - Quinns Beach Long Term Coastal Management - Engineering

 

 

 

Cardno Geotech Pty Ltd 

$952.33

 

 

  Testing Of Materials - Caffagio Crescent - Projects

 

 

 

Carramar Resources Industries 

$43,691.74

 

 

  Disposal Of Rubble For The City

 

 

 

Castledine Gregory 

$53,549.36

 

 

  Legal Fees For The City

 

 

 

Cat Welfare Society Incorporated 

$1,787.50

 

 

  Impounded Cat Fees - Rangers

 

 

 

CBC Australia Pty Ltd 

$64.90

 

 

  Spare Parts - Fleet

 

 

 

CBM Corporate Pty Ltd 

$1,175.90

 

 

  LCD Rack Console And Cable - IT

 

 

 

Challenge Batteries WA 

$239.80

 

 

  Spare Parts For Fleet

 

 

 

Cherry's Catering 

$7,739.61

 

 

  Catering Services For The City

 

 

 

Chris Kershaw Photography 

$975.00

 

 

  Photography Services - Various Functions - Marketing

 

 

 

City of Joondalup 

$7,040.00

 

 

  Vegetated Bund Feasibility Study South Lake Joondalup By Essential Environmental - 50% Reimbursement - City Growth

 

 

 

City of Stirling 

$2,912.92

 

 

  Contribution To 2015 LGIS Joint Venture OSH Conference - OSH

 

 

 

Civica Pty Ltd 

$19,267.11

 

 

  Trim Upgrade - IT

 

 

 

  Authority Review Program - IT

 

 

 

  Travel Expenses - K Smith - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$2,302.91

 

 

  Spare Parts For Fleet/Stores

 

 

 

Claytons Australia Pty Ltd 

$2,926.00

 

 

  Non Woven Bags - Library

 

 

 

Cleanaway 

$33,420.27

 

 

  Processing Recyclables - Waste

 

 

 

Cleartech Waste Management Pty Ltd 

$357.50

 

 

  Collection & Disposal Of Contaminated Fuel - Stores

 

 

 

Clever Patch Creative Solutions 

$399.30

 

 

  Various Items - Heritage

 

 

 

Coates Hire Operations Pty Ltd 

$10,002.85

 

 

  Equipment Hire - Various Departments

 

 

 

Coca Cola Amatil Pty Ltd 

$801.54

 

 

  Beverages - Kingsway Stadium

 

 

 

Coffey Environments Pty Ltd 

$8,398.04

 

 

  Asbestos Re-Inspection Surveys - Building Maintenance

 

 

 

Colourpoint Print & Design 

$1,293.00

 

 

  Printing - Duties Performed - Ranger Services

 

 

 

Commissioner of Police 

$264.60

 

 

  Volunteer Police Checks - Community Links

 

 

 

Community Arts Network WA Ltd 

$50.00

 

 

  Membership - Pro Rata 2015 - Museum, Heritage & Arts

 

 

 

Community West (Incorporated) 

$3,646.50

 

 

  Act To Connect Toolkit & Consultation Time - Social Support Outing

 

 

 

  Training - Grief & Loss - M Dunbar, V Anning, O Townsend - Funded Services

 

 

 

Conway Highbury Pty Ltd 

$4,059.00

 

 

  Review Of Local Laws - Governance

 

 

 

Coptercam 

$13,200.00

 

 

   Provision Of Services For Aerial & Ground Level  Professional Photography - Economic Development

 

 

 

Corporate Scorecard 

$3,423.42

 

 

  Financial Checks - Contracts

 

 

 

Courier Australia 

$96.17

 

 

  Courier Charges For The City

 

 

 

COVS Parts 

$1,606.91

 

 

  Spare Parts Fleet/Stores

 

 

 

Creative Spaces 

$4,794.35

 

 

  Design And Specifications Of Two Display Cabinets - Heritage

 

 

 

  Various Items - Interactive Displays - Heritage

 

 

 

Critical Fire Protection & Training Pty Ltd 

$5,827.80

 

 

  Supply & Install Flammable Liquids Cabinet - Two Rocks Station - Fire Services

 

 

 

  Works - Two Rocks Bushfire Station - Fire Services

 

 

 

Crommelins Machinery 

$1,011.45

 

 

  Spare Parts For Fleet

 

 

 

Crown Lift Trucks 

$1,320.00

 

 

  Annual Wave Refresher Training And Evaluation -  Museums And Arts On 26.06.2015

 

 

 

Cubic Promotions Pty Ltd 

$1,119.80

 

 

  Promotional Drink Bottles - Kingsway

 

 

 

Culture Counts (Australia) Pty Ltd 

$4,400.00

 

 

  Culture Count - Library Subscription

 

 

 

Danka Scholtz Von Lorenz 

$337.70

 

 

  Yanchep Artwork Mosaic Assessment - Projects

 

 

 

Danthonia Designs 

$550.00

 

 

  Sign - City Entry Statements - Projects

 

 

 

Dark Light Pty Ltd 

$436.00

 

 

  Outing - 22 Attendees - Youth Services

 

 

 

Data #3 Limited 

$2,807.28

 

 

  Computer Software & Licenses - IT

 

 

 

Datacom Systems (WA) Pty Ltd 

$67,904.10

 

 

  Disaster Recovery Services - IT

 

 

 

Datavoice Communications Pty Ltd 

$21,972.50

 

 

  Datavoice Maintenance - IT

 

 

 

Davey Glass 

$4,348.41

 

 

  Glazing Services For The City

 

 

 

Davidson Trahaire Corpsych Pty Limited 

$481.25

 

 

  Consulting Services - IT

 

 

 

DBS Fencing 

$319.00

 

 

  Black Chain Mesh - Conservation

 

 

 

De Vita & Dixon Lawyers 

$25,171.90

 

 

  Legal Fees For The City

 

 

 

Dell Australia Pty Ltd 

$1,734.70

 

 

  4 X Computers & Accessories - IT

 

 

 

Diamond Lock & Key 

$2,921.98

 

 

  Locking Services - Building Maintenance/Stores

 

 

 

Diamond Plumbing & Gas 

$10,674.27

 

 

  Plumbing Maintenance For The City

 

 

 

Dick Smith Electronics 

$458.00

 

 

  Handheld Radios X 2 - Kingsway Stadium

 

 

 

Digipos Store Solutions Pty Ltd 

$165.00

 

 

  Receipt Rolls - Kingsway

 

 

 

Digital Education Services 

$1,922.93

 

 

  Book Stock - Library

 

 

 

Discus Digital Print 

$3,960.00

 

 

  Installation & Removal Of 10 X Stickers - Love To Read - Library

 

 

 

  Install Decals - Girrawheen Library - Library Services

 

 

 

  Printing - Volunteer Flag - Community Links

 

 

 

  Printing - Price Sign - Aquamotion

 

 

 

  Printing - Swim School Signs

 

 

 

  City Of Wanneroo Banners - Marketing

 

 

 

  Printing - Noongar & Missing - Heritage, Museum And Arts

 

 

 

DMH Precision Engineering 

$2,018.50

 

 

  Spare Parts For Fleet

 

 

 

  Strip Assess Report - Fleet

 

 

 

Documentary Services Pty Ltd 

$34.10

 

 

  Company Search - Property

 

 

 

Domus Nursery 

$3,454.00

 

 

  Plants For Parks

 

 

 

Donald Cant Watts Corke (WA) Pty Ltd 

$1,925.00

 

 

  Survey Consultancy Services June 2015 - Projects

 

 

 

Donald Veal Consultants Pty Ltd 

$3,960.00

 

 

  Consultancy Services - Sat Matter - Traffic & Parking Services - Planning

 

 

 

Dowsing Concrete 

$19,820.99

 

 

  Seat Pad - Hinckley Park - Projects

 

 

 

  Concrete Mix - Various Locations - Projects

 

 

 

Drainflow Services Pty Ltd 

$48,340.71

 

 

  Road Sweeping Services For The City

 

 

 

  Gross Pollutant Trap Cleaning - Various Locations - Engineering

 

 

 

  Jetting & Educting Drains - Various Locations - Engineering

 

 

 

  Clean Out Rubbish - Hainsworth Skate Park - Parks

 

 

 

Drive In Electrics 

$1,767.50

 

 

  Vehicle Electrical Repairs - Fleet

 

 

 

Driving Wheels 

$1,540.00

 

 

  Wheel Alignments - Fleet

 

 

 

Dummies WA 

$384.29

 

 

  Purchase 4 X Mannequin Stands - Heritage, Museum & Arts

 

 

 

Dunbar Services (WA) Pty Ltd 

$78.65

 

 

  Filter Changes - Building Maintenance

 

 

 

Dy-Mark (Aust) Pty Ltd 

$303.44

 

 

  Marker Paint Blue - Stores

 

 

 

Dymocks Joondalup 

$1,770.01

 

 

  Bookstock - Library

 

 

 

E & MJ Rosher 

$598.40

 

 

  Various Parts - Fleet

 

 

 

Edge People Management 

$952.04

 

 

  Ergonomic Assessments - Injury Management

 

 

 

Edith Cowan University 

$36,273.60

 

 

  Annual Yellagonga Water Quality Monitoring Project - City Growth

 

 

 

  Midge And Related Research At Lake Joondalup - Regulatory Services

 

 

 

Educational Art Supplies 

$297.44

 

 

  Aboriginal Themed Paper For Origami - Heritage

 

 

 

e-Fire & Safety 

$385.00

 

 

  Spare Parts - Fleet

 

 

 

Elan Media Partners Pty Ltd 

$81.20

 

 

  Purchase Of DVD's, CD's, Adult And Junior Bookstock - Library

 

 

 

Ellenby Tree Farms 

$451.00

 

 

  Eucalyptus Trees Delivered To Kingsway - Projects

 

 

 

Elliotts Irrigation Pty Ltd 

$8,259.82

 

 

  Install Tree & Turf Irrigation Works At Romaine Park - Projects

 

 

 

  IMMS Central Software - Parks

 

 

 

Embroidme Malaga 

$890.23

 

 

  Volunteer Polo Shirts - Community Links

 

 

 

  Staff Uniforms - Kingsway Indoor Stadium

 

 

 

Entire IT 

$1,319.74

 

 

  Adobe Creative Clouds For Teams Level 1 - Marketing

 

 

 

Environmental Health Australia (New South Wales) Incorporated 

$1,100.00

 

 

  I'm Alert Online B Subscription - 2015 / 2016 - Regulatory Services

 

 

 

Environmental Industries Pty Ltd 

$326,159.02

 

 

  Monthly Public Access Way Maintenance - Behind Cornerstone & Next To Butler Kindy - Parks

 

 

 

  Mulching - Hepburn Avenue & Alexander Drive - Projects

 

 

 

  Landscape Maintenance - Various Locations - Parks

 

 

 

  Planting Of Tubestock - Various Locations - Projects

 

 

 

  Weed Control - Various Locations - Parks

 

 

 

  Clean Up, Spray Out & Rubbish Removal - Various Locations - Parks

 

 

 

  Install Pavers - Old Nursery Park - Parks

 

 

 

  Install Bullnose Pavers - Spinifex Park - Parks

 

 

 

  Clean Up Verge Next - Nott Place - Parks

 

 

 

  Install Bullnose Pavers - Alston Park Butler - Parks

 

 

 

  Monthly Maintenance - Connolly Drive West Verge - Parks

 

 

 

  Maintenance & Mulching - Garry Meinck Park - Parks

 

 

 

  Monthly Maintenance June 2015 - Kanhana Streetscapes - Parks

 

 

 

  Repair Wire Balustrading - The Lookout & Bridge At Brampton Park - Parks

 

 

 

  Install Trees Along Verge - Tranquil Drive - Parks

 

 

 

ENZED Service Centre Perth North 

$4,403.37

 

 

  Vehicle Hoses - Fleet

 

 

 

Ergolink 

$32,273.40

 

 

  Office Equipment - Injury Management

 

 

 

ERS Australia Pty Ltd 

$708.40

 

 

  Washer Parts Cleaner - Fleet

 

 

 

Esri Australia 

$3,740.00

 

 

   Maintenance 16 - 15.08.2016 - IT

 

 

 

Essential Fire Services 

$2,352.08

 

 

  Investigate Fault - Kingsway Indoor Sporting Complex - Building Maintenance

 

 

 

  Investigate Fault With Bell - Ashby Depot - Building Maintenance

 

 

 

  Replace Valves - Hainsworth - Building Maintenance

 

 

 

Excalibur Printing 

$613.80

 

 

  Caps & Embroidery - Emergency Services

 

 

 

Exceed Consulting (WA) Pty Ltd 

$1,320.00

 

 

  Post Installation Of Shade Sails - Various Location - Projects

 

 

 

  Desktop Audit - Various Locations - Projects

 

 

 

  Post Installation Audit - Various Locations - Projects

 

 

 

Fawzak Pty Ltd 

$2,019.94

 

 

  Magazine Subscriptions - Library

 

 

 

Fence Hire WA 

$80.00

 

 

  Fencing - Wanneroo Community Centre - Building Maintenance

 

 

 

Find Wise Location Services 

$3,761.06

 

 

  Location Services - Various Locations - Projects

 

 

 

Flexiglass Challenge Pty Ltd 

$153.90

 

 

  Led Light Tail Assemble - Fleet

 

 

 

Flooring Installation Services 

$4,356.00

 

 

  Supply & Install Carpet - Girrawheen Library - Building Maintenance

 

 

 

Flower Scentral 

$50.00

 

 

  Flowers - J Rogers On The Birth Of Son - Marketing

 

 

 

Forcorp Pty Ltd 

$589.60

 

 

  Spare Parts For Fleet

 

 

 

Forpark Australia 

$7,095.00

 

 

  Construction Of New Park - Da Vinci Park - Projects

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

  Aerosol Fortron Parts - Stores

 

 

 

Frogmat Environmental (Australia) Pty Ltd 

$216,557.70

 

 

  Progress Claim 3 - Curtis Park - Projects

 

 

 

  Progress Claim - Cheltondale Park - Projects

 

 

 

Frontline Fire & Rescue Equipment 

$681.95

 

 

  Various Items - Fire Services

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,267.13

 

 

  Paper Supplies - Governance

 

 

 

Garry Lee 

$250.00

 

 

  Artspoken Workshop - Heritage

 

 

 

GC Sales (WA) 

$4,488.00

 

 

  20 X Posts - Parks

 

 

 

Geldens 

$89.00

 

 

  Uniform - C Hewitt - Planning Implementation

 

 

 

Geoff's Tree Service Pty Ltd 

$57,858.55

 

 

  Tree Surgeon, Pruning, Install Root Barriers, Remove Roots, Chipper Works, Stump Grinding - Various Locations - Parks

 

 

 

Glass Tinting WA 

$132.00

 

 

  Film To Replacement Glass Panel - Butler Community Centre - Building Maintenance

 

 

 

Grand Toyota 

$37,637.32

 

 

  New Vehicle Purchase - 2 X Yaris $18,818.66 Each - Fleet Assets

 

 

 

Grant Thornton 

$13,337.50

 

 

  Financial Year Report - June 2015 - Finance

 

 

 

Grass Growers 

$38,329.45

 

 

  Greenwaste Delivered June 2015 - Waste

 

 

 

Grasstrees Australia 

$687.50

 

 

  Hold At Nursery - Cheltondale - Parks

 

 

 

Greenwood Party Hire 

$120.00

 

 

  50 X Chairs - Heritage, Museum & Arts

 

 

 

Greenworx 

$8,345.70

 

 

  Environmental Offset Sites - Conservation

 

 

 

Gymcare 

$1,765.66

 

 

  Maintenance Of Gym Equipment And Call Out Fees - Aquamotion

 

 

 

  Antibacterial Wipes 6 Cartons - Aquamotion

 

 

 

Hanson Construction Materials Pty Ltd 

$15,255.19

 

 

  Concrete Mix - Various Locations - Engineering/Projects

 

 

 

  Subsoil Drainage Works - Jimbub Swamp - Projects

 

 

 

Harmer News Pty Ltd 

$366.56

 

 

  Newspapers Deliveries For The City

 

 

 

Hart Sport 

$154.50

 

 

  Softie Balls For Youth Services

 

 

 

Headset ERA 

$330.00

 

 

  Headset - IT

 

 

 

Heatley Sales Pty Ltd 

$2,485.19

 

 

  Riggers Gloves & Safety Glasses - Stores

 

 

 

Hendercare 

$33,461.12

 

 

  Support Service HACC/CACP Clients

 

 

 

Heritage Medals 

$123.75

 

 

  5 X Engraving & Stars On Riband Bar - Emergency Services

 

 

 

Hickey Constructions Pty Ltd 

$2,686.75

 

 

  Works - Depot - Building Maintenance

 

 

 

Hitachi Construction Machinery Pty Ltd 

$554.63

 

 

  Vehicle Filters - Stores

 

 

 

Home Chef 

$821.99

 

 

  Support Service HACC/CACP Clients

 

 

 

HopgoodGanim 

$23,657.60

 

 

  Legal Fees For The City

 

 

 

Humes Concrete Products 

$9,357.92

 

 

  Drainage Items - Engineering

 

 

 

Hydroquip Pumps 

$328,776.92

 

 

  Irrigation Pump Works - Various Locations - Parks

 

 

 

  Water Analysis And Written Report - Richard Aldersea - Parks

 

 

 

  Service Wet Well - Marangaroo Golf - Parks

 

 

 

  Supply/Install Flowmeter - Bayport Park - Parks

 

 

 

  Install Water Meter - Various Locations - Parks

 

 

 

  Irrigation Equipment - Various Locations - Parks

 

 

 

IKEA 

$1,201.50

 

 

  Materials - Toddler Tuesday - Heritage, Museum & Arts

 

 

 

  Various Items - Library Services

 

 

 

InfoCouncil Pty Ltd 

$4,697.00

 

 

  Annual Help Desk Fee - IT

 

 

 

Information Enterprises 

$7,700.00

 

 

  Provision Of Services - Outsourcing Mailroom Functions - IT

 

 

 

Initial Hygiene 

$2,562.57

 

 

  Hygienic Services - Building Maintenance

 

 

 

Insight Call Centre Services 

$8,072.36

 

 

  Overcalls Fee - May 2015 - Customer Relations

 

 

 

Insync Surveys 

$26,526.50

 

 

  Employee Opinion Survey 2015 - HR

 

 

 

Integrity Staffing 

$1,555.98

 

 

  Casual Labour For The City

 

 

 

Iron Edge 

$270.60

 

 

  Various Items - Aquamotion

 

 

 

Isentia Pty Ltd 

$1,326.28

 

 

  Media Monitoring For The Month Of June 2015 - Marketing

 

 

 

Ixom Operations Pty Ltd 

$1,075.21

 

 

  Chemical Supplies - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$3,260.90

 

 

  Various Items For Stores/Fleet

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$80.17

 

 

  Various Art Materials For Yanchep Community Centre

 

 

 

Jacobs Group (Australia) Pty Ltd 

$8,130.65

 

 

  Progress Claim 2 - Development Of Bicycle Plan - Infrastructure Assets

 

 

 

Jadu Software Pty Ltd 

$44,440.00

 

 

  Additional Website Development - Marketing

 

 

 

  Annual Support And Maintenance - 01.07.2015 - 30.06.2016 - IT

 

 

 

James Bennett Pty Ltd 

$12,264.90

 

 

  Book Purchases - Library Services

 

 

 

James Foley Illustrations 

$600.00

 

 

  Play Area Rejuvenation Project - Yanchep Community Centre - Community Development

 

 

 

Jane Coffey & Associates 

$643.50

 

 

  Position Description Assessments - HR

 

 

 

JAS Oceania Pty Ltd 

$82.28

 

 

  Spare Parts - Fleet

 

 

 

Jason Sign Makers 

$2,637.73

 

 

  Sign Work - Vehicles - Emergency Services

 

 

 

Jaycar Pty Ltd 

$19.10

 

 

  Spare Parts - Fleet

 

 

 

JB Hi Fi Group Pty Ltd 

$299.00

 

 

  Soniq TV - Quinns Day Centre - Funded Services

 

 

 

JCA Fleet Services 

$430.56

 

 

  Spare Parts For Fleet

 

 

 

Jim Davies & Associates Pty Ltd 

$9,883.50

 

 

  Yellagonga Drainage Study - Asset Management

 

 

 

Joondalup City Roofing Pty Ltd 

$2,585.00

 

 

  Repairs To Gazebo - Foundation Park - Parks

 

 

 

Joondalup Climbing Centre Unit Trust 

$120.00

 

 

  Outing - 8 Attendees - Youth Services

 

 

 

Joondalup Coachline 

$715.00

 

 

  Bus Hire - Two Feet And Heartbeat Tour 23.06.2015 - Gold Program

 

 

 

Joondalup Drive Medical Centre 

$6,074.00

 

 

  Medical Fees For The City

 

 

 

Joondalup Resort 

$1,000.00

 

 

  Deposit - Social Support Christmas Lunch 09.12.2015 - Funded Services

 

 

 

KDAire Mechanical Services 

$50,155.55

 

 

  Airconditioning Maintenance For The City

 

 

 

Kerb Direct Kerbing 

$27,350.69

 

 

  Kerbing - Various Locations - Projects

 

 

 

Kimberley Cunnigham Photography 

$420.00

 

 

  Art Facilitator - Funded Services

 

 

 

Kleenit 

$1,831.32

 

 

  Graffiti Removal For The City

 

 

 

Kmart Australia Limited (Wanneroo) 

$165.00

 

 

  A4 Certificate Frames - Reward And Recognition - HR

 

 

 

Komatsu Australia Pty Ltd 

$734.94

 

 

  Vehicle Service - Fleet

 

 

 

Konnect (Coventry Fasteners) 

$874.21

 

 

  Spare Parts For Fleet

 

 

 

  Bags Of Rags 15 Kg - Stores

 

 

 

KPMG 

$38,313.00

 

 

  Provision Of Internal Audit - June 2015 - Risk Management

 

 

 

Kristoffer Myhre 

$4,999.00

 

 

  Video Interview And Program Coverage - Funded Services

 

 

 

Kyocera Document Solutions 

$1,103.18

 

 

  Photocopier/Printer Meter Reading For The City

 

 

 

  Labour Call Out Fee - IT

 

 

 

Ladybirds Plant Hire 

$449.35

 

 

  Indoor Plant Hire For The City

 

 

 

Landsdale Mini Hardware & Boxes Galore 

$379.80

 

 

  Various Items - Engineering/Fleet

 

 

 

Laundry Express 

$312.10

 

 

  Cleaning Of Linen Used For Elected Members - Hospitality

 

 

 

LD Total 

$33,000.02

 

 

  Supply/Install Tree - West Parade & Hudson Avenue - Projects

 

 

 

  Landscaping - Verges Madeley - Parks

 

 

 

  Maintenance Work June 2015 - Azelia Street - Parks

 

 

 

  Planting Works - Various Locations - Parks/Projects

 

 

 

Learning Seat Pty Ltd 

$250.25

 

 

  Enrolment Fee June 2015 - HR

 

 

 

Limitless Promotions 

$950.00

 

 

  5000 Orange Lifetime Dog Tags - Emergency Services

 

 

 

Love Grid Badminton Academy Incorporated 

$486.25

 

 

  Ashaway Shuttles - Kingsway

 

 

 

Lovegrove Turf Services Pty Ltd 

$1,617.00

 

 

  Vertidrain - Gumblossom Park - Parks

 

 

 

Major Motors 

$1,671.17

 

 

  Spare Parts For Fleet

 

 

 

Marquee Magic 

$173.00

 

 

  6 X Cocktail Tables - Marketing

 

 

 

Mastec Australia Pty Ltd 

$63,691.40

 

 

  1768 X 240 Litre Bins - Waste

 

 

 

  200 X Bin Wheels - Waste

 

 

 

Master Lifts WA 

$523.60

 

 

  Service Three IGAT Lifts - June 2015 - Aquamotion

 

 

 

Mayday Earthmoving 

$147,260.30

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers And Solicitors 

$4,933.94

 

 

  Legal Fees For The City

 

 

 

Mega Music 

$165.00

 

 

  Acoustic Guitar & Tuner - Funded Services

 

 

 

Mercer Consulting (Australia) Pty Ltd 

$143,081.90

 

 

  Professional Consulting Services - HR

 

 

 

Mercury Search & Selection Pty Ltd 

$2,420.00

 

 

  Erecruitment Software Fee - July 2015 - HR

 

 

 

Meridian Services 

$1,171.79

 

 

  Provision Of Security Patrols - Rangers

 

 

 

Messages On Hold 

$716.63

 

 

  Messages On Hold Service - 30.06.2015 - 29.09.2015 - Marketing

 

 

 

Midalia Steel Pty Ltd 

$338.21

 

 

  Steel Supplies For Fleet/Engineering

 

 

 

Mindarie Regional Council 

$180,003.86

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$5,940.85

 

 

  Fuel June - Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$64,777.90

 

 

  Playground Equipment/Repairs - Parks

 

 

 

  Shade Sail - Kingsway - Parks

 

 

 

  Install Ibis Picnic Table - Girrawheen Library - Library Services

 

 

 

  Supply/Install Playground - Charnwood Park - Projects

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$3,922.40

 

 

  Various Items - Conservation/Parks

 

 

 

Mister Magnets 

$498.00

 

 

  3000 X Magnets - Youth Services

 

 

 

Modern Teaching Aids Pty Ltd 

$2,735.10

 

 

  Mixed Panels Room Divider - Community Links

 

 

 

  Various Items - Library Services

 

 

 

Moduplay Group Pty Ltd 

$24,811.60

 

 

  Play Equipment - Yanchep Lagoon - Projects

 

 

 

Move It 

$1,000.00

 

 

  Removal Services - Marketing Events

 

 

 

Ms Catriona Ferguson 

$120.00

 

 

  Entertainment At Wanneroo Day Club On 13.07.2015 - Funded Services

 

 

 

Music Rocks Australia 

$3,971.00

 

 

  Workshops - Hip Hop - Youth Services

 

 

 

  Workshop - Band - Youth Services

 

 

 

Mustang Print & Copy 

$1,162.50

 

 

  Printing – 50 X Fire Permit Books - Emergency Services

 

 

 

Nastech WA Pty Ltd 

$11,253.21

 

 

  Surveying - Road Widening Of Brazier Road - Property

 

 

 

National Measurement Institute 

$2,042.74

 

 

  Analysis Fees - Wangara Sump - Conservation

 

 

 

Natural Area Holdings Pty Ltd 

$343,049.53

 

 

  Supply Seasol - Tubestock Watering - Conservation

 

 

 

  Planting Works - Lake Badgerup - Conservation

 

 

 

  Infill Planting Works - Various Locations - Conservation

 

 

 

  Weed Control - Various Sites - Conservation

 

 

 

  Supply/Install Coir Mesh - Various Locations - Conservation

 

 

 

  Application Of Brush - Quinns Rocks - Conservation

 

 

 

  Maintenance Works - Various Locations - Conservation

 

 

 

  Watering - Lake Badgerup - Conservation

 

 

 

  Collection/Supply Seed - Various Locations - Conservation

 

 

 

  Progress Claim 2 - Dune Rehabilitation - Projects

 

 

 

  Plant/Seed Propagation - Various Locations - Conservation

 

 

 

  Final Claim - Plant Propagation - Brazier Road - Projects

 

 

 

Neopost Australia Pty Ltd 

$34.10

 

 

  Printroom Supplies - Governance

 

 

 

Nespresso Professional 

$526.00

 

 

  Catering Items - CEO's Office & Elected Members

 

 

 

Netsight Pty Ltd 

$25,621.20

 

 

  Myosh Annual Subscription - IT

 

 

 

Newsxpress Ocean Keys 

$38.50

 

 

  Newspapers - Clarkson Library

 

 

 

Northern Districts Pest Control 

$2,341.90

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$671.00

 

 

  Pruner And Blower - Parks

 

 

 

  Inspection Fees - Fleet

 

 

 

Novus Autoglass 

$510.00

 

 

  Glass Replacements - Fleet

 

 

 

Nuford 

$125.43

 

 

  Spare Parts For Fleet

 

 

 

Nu-Trac Rural Contracting 

$1,792.00

 

 

  Beach Cleaning Services - Quinns - Engineering

 

 

 

Oce Australia Limited 

$83.60

 

 

  Maintenance Fee - Scanner - IT

 

 

 

Officemax 

$547.17

 

 

  Print Room Supplies - Governance

 

 

 

Officeworks Superstores Pty Ltd 

$269.15

 

 

  Tripod Screen - Yanchep Community Centre

 

 

 

  Corkboard - Kingsway

 

 

 

Ognenis Surveying Trust 

$605.00

 

 

  Boundary Pegging - Yanchep Lagoon - Projects

 

 

 

Opposite Lock - Wangara 

$495.00

 

 

  Service Winch - Fleet

 

 

 

Orbit Health & Fitness Solutions 

$6,325.00

 

 

  Gym Benches - Aquamotion

 

 

 

Osprey Photography Australia 

$5,250.00

 

 

  Creation Of Photo Library - Marketing

 

 

 

Outdoor Cameras Australia 

$80.00

 

 

  1 X Repair Of Covert Camera Infested With Ants - Emergency Services

 

 

 

Pacific Brands Workwear Group 

$4,108.00

 

 

  Uniforms - Various Employees/Stores

 

 

 

Paperbark Technologies 

$3,524.00

 

 

  Arboricultural Report On 14 Trees - Active Industries Compound - Parks

 

 

 

  Arboricultural Report - Leisure Park - Parks

 

 

 

  Arboricultural Report - St Stephens Crescents - Projects

 

 

 

  Qtra Risk Assessment - Two Rocks Fire Station - Parks

 

 

 

Peerless Jal Pty Ltd 

$442.05

 

 

  Various Items - Stores

 

 

 

Perth Detailing Centre 

$352.00

 

 

  Community Transport Bus Cleaning - Funded Services

 

 

 

Perth Industrial Centre Pty Ltd 

$165.84

 

 

  Vehicle Belts - Stores

 

 

 

Perth Relaxation Therapy 

$475.00

 

 

  Relaxation Therapy - Funded Services

 

 

 

Peter's Bus Charters 

$960.00

 

 

  Bus Hire - Youth Services Outings

 

 

 

Pharaohs Vending Services 

$415.42

 

 

  Confectionery - Kingsway

 

 

 

Phoenix Motors of Wanneroo 

$367.80

 

 

  Vehicle Service - Fleet

 

 

 

Pitney Bowes Software Pty Ltd 

$19,324.80

 

 

  Mapinfo Pro Licenses - 22.08.2015 - 21.08.2016 - IT

 

 

 

PJ & CA Contracting 

$35,497.00

 

 

  Install Capping - Amery Park - Parks

 

 

 

  Sand Cleaning - Various Locations - Parks

 

 

 

  Repair To Chain Gate - Wanneroo Showgrounds - Parks

 

 

 

  Supply & Install Tennis Net X 2 - Kingsbridge Tennis Butler - Parks

 

 

 

Plantrite 

$120,448.52

 

 

  Plants For Various Project Sites

 

 

 

  Plants For Conservation Maintenance/Parks

 

 

 

Playmaster Pty Ltd 

$65,154.10

 

 

  Supply & Install Playground Unit - Curtis Park - Projects

 

 

 

  Supply & Install Playground Unit - Hinckley Park - Parks

 

 

 

PLE Computers 

$79.00

 

 

  Wireless Router - IT

 

 

 

Power Vac Pty Ltd 

$941.60

 

 

  Spare Parts For Fleet

 

 

 

Present Group 

$176.88

 

 

  Traceable Calibration Of Temperature Logger - Health

 

 

 

Prestige Alarms 

$11,752.40

 

 

   CCTV Camera Repairs - Regulatory Services

 

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$9,485.96

 

 

  Printing - Holiday Flyer - Youth Services

 

 

 

  Printing - Base Stock - Heritage, Museum & Arts

 

 

 

  Printing - Scholarship Program - Marketing

 

 

 

  Printing - Presentation Folders - Marketing

 

 

 

  Printing - 10,000 X Membership Brochures - Library Services

 

 

 

  Printing - Compliance Services Books - Regulatory Services

 

 

 

  Printing - Community Safety Flyers - Emergency Services

 

 

 

Proludic Pty Ltd 

$7,555.15

 

 

  Installation Of Play Equipment - Cheltondale Park - Projects

 

 

 

Protector Alsafe 

$6,507.15

 

 

  Various Items For Stores

 

 

 

Public Transport Authority 

$24,650.22

 

 

  Contribution To Supply/Install New Esplanade Bus Shelters - Asset Management

 

 

 

Pulse Design 

$2,921.60

 

 

  Printing - Destinations Guide - Planning & Sustainability

 

 

 

Qualcon Laboratories 

$1,694.00

 

 

  Sampling/Testing - Yanchep Beach Lagoon - Projects

 

 

 

Raeco International Pty Ltd 

$4,694.36

 

 

  Various Genre Labels - Library Services

 

 

 

  Mobile Newspaper Tower - Library Services

 

 

 

  10 X Postura Chairs - Library Services

 

 

 

   4 X Piece Seating For Clarkson Library

 

 

 

Ralph Beattie Bosworth 

$16,263.50

 

 

  Professional Services - Final Draft Cost Reports - Wanneroo Active Reserve - Facilities

 

 

 

Recall Total Information Management 

$3,845.32

 

 

  Document Management Service - IM

 

 

 

Redman Solutions Pty Ltd 

$41,498.60

 

 

  Trapeze License/Training - IT

 

 

 

Reliable Fencing 

$59,153.82

 

 

  Fencing Works - Various Locations - Parks/Conservation

 

 

 

Richgro 

$60.00

 

 

  Lawn/Landscape Mix - Parks

 

 

 

Ricoh Australia Pty Ltd 

$8,083.07

 

 

  Image Charges - Print Room

 

 

 

Ricoh Finance 

$6,589.00

 

 

  Equipment Lease Charges - Print Room

 

 

 

Road & Traffic Services 

$5,200.25

 

 

  Linemarking - Various Locations - Projects

 

 

 

Road Signs Australia 

$6,219.02

 

 

  Signs - Street Name Plates - Engineering

 

 

 

  Cones - Waste Services

 

 

 

  Signs - Various - Projects

 

 

 

  Sign - Irene McCormack College - Transport & Traffic

 

 

 

Roads 2000 Pty Ltd 

$48,194.74

 

 

  Materials For Road Works - Various Locations - Projects/Engineering

 

 

 

Rogers Axle & Spring Works Pty Ltd 

$450.34

 

 

  Spare Parts For Fleet

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,634.16

 

 

  Items To Stores

 

 

 

Rubek Automatic Doors 

$648.45

 

 

  Attend To Reoccurring Fault - Aquamotion - Building Maintenance

 

 

 

  Repair - Wanneroo Civic Centre - Building Maintenance

 

 

 

Ryan Ammon 

$300.00

 

 

  Cockman House - School Photography Friday 26.06.2015 - Heritage, Museum & Arts

 

 

 

S & C Linemarking 

$651.53

 

 

  Black Out White Lines - The Avenue/Azelia - Projects

 

 

 

  Linemarking - Lindsay Beach - Engineering

 

 

 

  Painting - Motorcycle Symbol - Rocca Way - Engineering

 

 

 

  Stop Signs To Brickpaving - Dundebar Road - Projects

 

 

 

Safety World 

$1,556.46

 

 

  Safety Items For The City

 

 

 

Sally Watts 

$437.00

 

 

  Workshop - Two Folded Books - Library Services

 

 

 

Sanax Medical And First Aid Supplies 

$771.92

 

 

  Aqium Sanitiser - Stores

 

 

 

  First Aid Supplies - Health

 

 

 

Satalyst Pty Ltd 

$4,400.00

 

 

  Software - IT

 

 

 

Sealanes 

$1,252.11

 

 

  Catering Items - Hospitality

 

 

 

Sebel Furniture Ltd 

$15,484.19

 

 

  20 X Chairs - Phil Renkin Centre - Facilities

 

 

 

  5 X Chairs - Yanchep Community Centre

 

 

 

  Furniture For Yanchep Library

 

 

 

  300 X Chairs - Facilities

 

 

 

Seton Australia 

$4,717.89

 

 

  Spill Control Square Pallet - Emergency Services

 

 

 

  Large Mobile Generator Maintenance Spillpak - Emergency Services

 

 

 

Sharp Impressions 

$1,394.58

 

 

  Items For Stores

 

 

 

Sigma Chemicals 

$1,402.87

 

 

  Photometer - Health

 

 

 

  Pool Chemical Supplies - Aquamotion

 

 

 

Sign A Rama 

$5,473.31

 

 

  Signs - Internal Signage - Library Services

 

 

 

  Sign - Change Of Depth - Aquamotion

 

 

 

  Sign - Window Graphics - Community Links

 

 

 

  Signs - Roster - Aquamotion

 

 

 

  Sign - Fees And Charges - Carramar And Marangaroo Golf Courses - Property

 

 

 

Slater-Gartrell Sports 

$781.00

 

 

  Netball Posts - Gumblossom Reserve - Parks

 

 

 

Sorensen Short & Associates 

$5,640.25

 

 

  Drafting - Deposited Plan 406409 - Office/Project Management - Property

 

 

 

  Project Lot 5607 Neaves Road - Property

 

 

 

SoundPack Solutions 

$289.60

 

 

  CD And DVD Cases For Library Services

 

 

 

Specialised Security Shredding 

$10.84

 

 

  Gc Bin Exchange - Asset Management

 

 

 

Speedline Instruments 

$187.00

 

 

  Spare Parts For Fleet

 

 

 

Sports World of WA 

$386.65

 

 

  Goggles For Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$26.97

 

 

  White Textile For Exhibition - Capacity Building

 

 

 

Sprayline Spraying Equipment 

$146.30

 

 

  Belt And Joiner - Conservation

 

 

 

St John Ambulance Western Australia Ltd 

$56,160.89

 

 

  First Aid Equipment And Services - Risk

 

 

 

  Provision Of First Aid Equipment And Services - OSH

 

 

 

Stalker Pumps 

$188.32

 

 

  Spare Parts For Fleet

 

 

 

Stanlee WA 

$73.26

 

 

  Various Items - Funded Services

 

 

 

Star Training & Assessing 

$1,700.00

 

 

  Training Traffic Management 3 Wheel Loader Tickets - WRC

 

 

 

State Law Publisher 

$152.90

 

 

  Advertising - Basis Of Rates 26.06.2015

 

 

 

State Library of WA 

$613.80

 

 

  Lost And Damaged Books - Library Services

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$653.19

 

 

  Various Items - Stores

 

 

 

Statewide Pump Services 

$6,138.00

 

 

  Pump Out Waste - Fleet

 

 

 

  Pump Services - Rotary Park Toilets - Building Maintenance

 

 

 

Steens Gray & Kelly 

$9,075.00

 

 

  Contract Administration - Alexander Heights Community Centre - Building Maintenance

 

 

 

  Completion Of Stage 2 - Girrawheen Seniors Citizens Centre - Building Maintenance

 

 

 

Sterihealth Services Pty Ltd 

$168.31

 

 

  Sharpsmart - Health

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$37.86

 

 

  Freight Charges - Emergency Services

 

 

 

Streamline Trust 

$30.00

 

 

  Newspaper - Two Rocks Library

 

 

 

Subway Wanneroo 

$490.00

 

 

  Catering - Lunchboxes - Youth Services

 

 

 

  Catering - First Aid Training - Hospitality

 

 

 

Sunny Industrial Brushware 

$3,513.30

 

 

  Various Items - Stores

 

 

 

Super Cheap Auto Pty Ltd 

$37.74

 

 

  Shackles - Heritage, Museum & Arts

 

 

 

Supreme Dry Cleans and Laundrette 

$367.50

 

 

  Laundry Of Sports Bibs - Kingsway

 

 

 

Surekleen Products 

$2,742.10

 

 

  Sure Clear Glass & Window Cleaner - Stores

 

 

 

Swan Towing Services Pty Ltd 

$580.25

 

 

  Towing Services For Waste

 

 

 

Tashco Systems Pty Ltd 

$60.00

 

 

  Postage Charges - Heritage, Museum And Arts

 

 

 

Tenderlink.com 

$2,310.00

 

 

  SAAS Service - Contracts

 

 

 

Terpkos Engineering Pty Ltd 

$1,848.00

 

 

  Final Claim - Retaining Walls Lots 545 - Property

 

 

 

The Active Network 

$720.00

 

 

  Software Upgrade - IT

 

 

 

The Butcher Shop 

$753.50

 

 

  Spray Paint For Mural At Rocca Way

 

 

 

The Community Network Australia Digital Advertising Networks 

$198.83

 

 

  Monthly Instalment June - TV Advertising At IGA - Kingsway

 

 

 

The Factory 

$26,956.88

 

 

  Supply Christmas Decorations - Engineering

 

 

 

The Hire Guys Wangara 

$1,900.00

 

 

  Equipment Hire For The City

 

 

 

The Lulus Pty Ltd 

$880.00

 

 

  MC - Citizenship Ceremonies - Marketing

 

 

 

The Play Room Educational Toys 

$432.06

 

 

  Toys For Creche - Kingsway

 

 

 

The Royal Life Saving Society Australia 

$4,619.21

 

 

  Pool Lifeguard Requalification  - T Baldwin - Aquamotion

 

 

 

  Aquatic Rescue Requalification - J Everington - Aquamotion

 

 

 

  Watch Around Water Wristbands - Aquamotion

 

 

 

  Home Pool Inspections - Health Services

 

 

 

The trustee for Fabling Family Trust 

$285.00

 

 

  Re-Frame Pastel Drawing - Community Art

 

 

 

The Trustee For Sprayking WA Unit Trust 

$19,840.48

 

 

  Weed Control - Various Locations - Parks

 

 

 

The Watershed Water Systems 

$14,053.09

 

 

  Reticulation Items - Parks

 

 

 

Tim Eva's Nursery 

$4,367.00

 

 

  Plants - Parks

 

 

 

Toll Transport Pty Ltd 

$1,969.77

 

 

  Courier Services For The City

 

 

 

Toolmart 

$330.50

 

 

  Repair Milwaukee Impact Driver - Fleet

 

 

 

  Spare Parts For Fleet

 

 

 

Toys R Us 

$159.96

 

 

  Baby Change Mats - Aquamotion

 

 

 

TQuip 

$1,861.55

 

 

  Spare Parts For Fleet/Stores

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$5,358.16

 

 

  Annual Maintenance - Disinfectant Systems - Aquamotion

 

 

 

  Replace Valve - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$97,674.00

 

 

  Irrigation Electrical Works - Various Locations - Parks

 

 

 

Truck Centre WA Pty Ltd 

$156,416.40

 

 

  Spare Parts For Fleet/Stores

 

 

 

  New Vehicle Purchase - UD Truck WN 33835 $155,773.50 - Fleet Assets

 

 

 

Tudor House 

$92.40

 

 

  Wanneroo Showgrounds - 1 X Door Flagpole - Building Maintenance

 

 

 

Tudor School Uniforms 

$2,229.15

 

 

  Uniforms - Emergency Services

 

 

 

Turf Care WA Pty Ltd 

$35,102.43

 

 

  Supply/Sow Seed - Various Ovals - Parks

 

 

 

Turfmaster Pty Ltd 

$115,883.39

 

 

  Additional Mowing - Marangaroo/Carramar Golf Courses- Parks

 

 

 

  Turfing Installation - Marangaroo Golf Course - Parks

 

 

 

  Golf Course Maintenance - June 2015 - Parks

 

 

 

  Apply Fertiliser - Various Locations - Parks

 

 

 

Ultimo Catering And Events 

$5,929.55

 

 

  Volunteers Function 19.06.2015 - Hospitality

 

 

 

Veda Advantage Information Services & Solutions 

$695.97

 

 

  Bureau Charges - Regulatory Services

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$8,415.99

 

 

  Rubbish Disposal For The City

 

 

 

Vertical Telecoms WA Pty Ltd 

$8,790.85

 

 

  Repair Radio - Emergency Services

 

 

 

  Handheld Radio And Desk Charger - Waste

 

 

 

  Install Two Way Radio - Fleet

 

 

 

  Radio Batteries - Fleet/Emergency Services

 

 

 

Vetcare Innovation Pty Ltd 

$540.00

 

 

  8 X Microchip Cat/Dog - Rangers

 

 

 

  5 X Euthanasia Cat/Dog/Rabbit & Pharmaceuticals

 

 

 

Vigilant Traffic Management Pty Ltd 

$66,281.25

 

 

  Traffic Management Services For The City

 

 

 

VIP Curtains & Blinds 

$4,087.60

 

 

  Blinds - Butler Community Centre - Building Maintenance

 

 

 

  Blinds - Kingsway - Building Maintenance

 

 

 

WA Garage Doors Pty Ltd 

$4,928.00

 

 

  Service Roller Door - Various Locations - Building Maintenance

 

 

 

WA Hino Sales & Service 

$383.35

 

 

  Spare Parts For Fleet

 

 

 

WA Iveco 

$788,941.80

 

 

  New Vehicle Purchase - 2 X Compactor $394,470.90 Each - Fleet Assets

 

 

 

WA Library Supplies 

$5,221.90

 

 

  Slat Wall - Libraries

 

 

 

WA Limestone Company 

$28,641.74

 

 

  Limestone - Various Locations - Projects/Engineering/Conservation

 

 

 

WA Music Therapy Pty Ltd 

$175.00

 

 

  Music Therapy Sessions - Funded Services

 

 

 

WA Profiling 

$2,827.00

 

 

  Profiler - Flynn Drive - Projects

 

 

 

Wanneroo Agricultural Machinery 

$2,211.96

 

 

  Vehicle Filters For Stores

 

 

 

Wanneroo Auto One 

$902.55

 

 

  Spare Parts For Fleet

 

 

 

  Breaker Bar - Parks

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$2,112.00

 

 

  Remove/Install Sculpture - Dundebar Road - Projects

 

 

 

  Manufacture Bag Rack - Gumblossom Craft Room - Building Maintenance

 

 

 

  Fabricate Panel Door - Building Maintenance

 

 

 

  Fabricate Grind Points - Lukin Drive - Engineering

 

 

 

  Cut And Fold Door Panel - Alexander Community Centre - Parks

 

 

 

Wanneroo Electric 

$121,664.66

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Glass 

$30.00

 

 

  Supply Of Perspex - Yanchep Community Centre

 

 

 

Wanneroo IGA 

$121.76

 

 

  Groceries - Yanchep Community Centre

 

 

 

  Groceries - Buckingham House Education Program

 

 

 

  Groceries - Artspoken

 

 

 

  Groceries - Local Studies - Heritage, Museum And Arts

 

 

 

Wanneroo Plant Farm 

$110.00

 

 

  Plants For Parks

 

 

 

Wanneroo Plumbing 

$2,347.46

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$3,115.20

 

 

  Towing Abandoned Vehicles - Ranger Services

 

 

 

Wanneroo Trophy Shop 

$680.50

 

 

  Soccer Gold Sunraysia Series Medal - Kingsway

 

 

 

  Footy Grand Final Wanneroo Medals - Kingsway

 

 

 

  Name Badges - Various Employees

 

 

 

  Sublimation Trophy - Marketing

 

 

 

  Soccer Trophies - Hainsworth Youth

 

 

 

Waterwell Solutions 

$539.00

 

 

  Boreclean - Parks

 

 

 

Wavesound Pty Ltd 

$5,593.28

 

 

  CD Audio Books For Library Services

 

 

 

Wearmasters Pty Ltd 

$53,587.60

 

 

  Supply/Install Speed Cushions - Golf Link Drive - Projects

 

 

 

  Supply/Install Speed Cushions - Hudson Street - Projects

 

 

 

West Australian Newspapers Ltd 

$75.15

 

 

  Death Notice - M Treby - Marketing

 

 

 

West Australian Nursing Agency 

$4,775.23

 

 

  Immunisation Clinic - Health Services

 

 

 

West Coast Shades 

$53,845.00

 

 

  Supply/Install Shadesail -  Appleby Park Playground - Projects

 

 

 

  Supply/Install Shade Sail - Charnwood Park - Projects

 

 

 

Westbuild Products Pty Ltd 

$908.82

 

 

  Concrete Rapid Set - Stores

 

 

 

Western Australian Treasury Corporation 

$4,842.22

 

 

  Government Guarantee Fee - Finance

 

 

 

Western Red 

$3,190.00

 

 

  Kitchen Upgrade - St Andrews Football Club - Projects

 

 

 

Western Tree Recyclers 

$13,609.75

 

 

  Greenwaste Contract - Waste

 

 

 

Westrac 

$54.89

 

 

  Spare Parts For Fleet

 

 

 

West-Sure Group Pty Ltd 

$280.72

 

 

  Cash Collection Service For The City

 

 

 

Wheelchair Sports WA Association Incorporated 

$275.00

 

 

  Wheelchair Basketball Workshop - Hainsworth - Youth Services

 

 

 

White Oak Home Care Services Pty Ltd 

$56,667.53

 

 

  Support Services HACC/CACP Clients

 

 

 

Wilson Medic One 

$95.00

 

 

  Training - First Aid 12.05.2015 - D Bennett - Kingsway

 

 

 

Work Clobber 

$2,185.20

 

 

  Uniform Issues - Various Employees

 

 

 

Workpower Incorporated 

$12,137.40

 

 

  Supply/Install Plants - Yellagonga - Projects

 

 

 

  12 Month Maintenance Period June 2015 - Queenscliff Beach Road Access - Projects

 

 

 

Worldwide Online Printing 

$2,607.00

 

 

  Printing - Aquamotion Overstickers - Aquamotion

 

 

 

  Printing - Pull Up Banners - Healthy Communities

 

 

 

  Printing - Bin Stickers - Waste

 

 

 

  Printing - Business Cards - Various Employees

 

 

 

Xercise Pro 

$3,076.43

 

 

  Xercise Pro - Annual License Fee - IT

 

 

 

Youth Futures WA Incorporated 

$28,335.25

 

 

  Outreach Services - May And June 2015

 

 

 

Zig Zag Road 

$56.05

 

 

  Materials For Workshops 16 And 30.06.2015 - Heritage & Museum Events

 

 

 

 

 

00002298

23/07/2015

 

 

 

 

Office Cleaning Experts 

$45,587.43

 

 

  Cleaning Services For The City

 

 

 

 

 

00002299

27/07/2015

 

 

 

 

Jardine Lloyd Thompson Pty Ltd 

$224,152.50

 

 

  Insurance - Motor Vehicle 30.06.2015 - 30.06.2016 - Insurance Services

 

 

 

 

 

00002300

28/07/2015

 

 

 

 

A2K Technologies Pty Ltd 

$1,295.00

 

 

  Autocad Fundamentals Plus Training Course 27.07.2015 - 28.08.2015 Attendee A Drew - Communication & Events

 

 

 

Amcap Distribution Centre 

$8,944.35

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Baycorp (WA) Pty Ltd 

$20.65

 

 

  Supply Of Certified Copy Of Property Order - Seizure & Sale - Rates

 

 

 

Campbells Wholesale Pty Ltd 

$103.29

 

 

  Distilled Water  - Stores

 

 

 

Car Care Motor Company Pty Ltd 

$262.90

 

 

  Car Service - Fleet

 

 

 

Chandler Macleod Group Limited 

$5,167.33

 

 

  Casual Labour For The City

 

 

 

Choice 

$580.00

 

 

  Choice - 1 Year Subscription - Library Services

 

 

 

  Choice Computer - 1 Year Subscription - Library Services

 

 

 

Computer School 

$1,650.00

 

 

  Site Licence - Technology Training Directory - Library Services

 

 

 

Davey Glass 

$1,563.89

 

 

  Glazing Services For The City

 

 

 

Digital Mapping Solutions - Perth 

$1,100.00

 

 

  Graffiti Inspection Application - IT

 

 

 

Douglas Partners Pty Ltd 

$4,400.00

 

 

  Reporting & Analysis - Coastal Limestone Hazards Assessment - Engineering

 

 

 

Drive In Electrics 

$2,230.75

 

 

  Vehicle Electrical Repairs/Parts - Fleet

 

 

 

Exceed Consulting (WA) Pty Ltd 

$132.00

 

 

  Comment On Re-Design - Da Vinci Park - Projects

 

 

 

Hays Personnel Services 

$2,012.43

 

 

  Casual Labour For The City

 

 

 

Hydroquip Pumps 

$11,984.50

 

 

  Irrigation Works - Renner Park - Parks

 

 

 

Inspired Panel & Paint 

$950.00

 

 

  Excess & Contribution WN 33218 - Insurance

 

 

 

Integrity Industrial Pty Ltd 

$1,731.11

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$1,606.18

 

 

  Casual Labour For The City

 

 

 

Joondalup Smash Repairs Pty Ltd 

$1,000.00

 

 

  Motor Vehicle Excess Payment - WN 33472 - Insurance Services

 

 

 

KDAire Mechanical Services 

$5,468.62

 

 

  Airconditioning Repairs For The City

 

 

 

Kyocera Document Solutions 

$2,797.14

 

 

  Photocopier/Printer Meter Reading For The City

 

 

 

Leopard Promotion 

$650.00

 

 

  Deposit - Youth Art Workshops - Youth Services

 

 

 

Local Government Managers Australia 

$535.00

 

 

  2015 - 2016 Membership For Matt Wilson - Marketing

 

 

 

  Conference - LGMA CDN - 360 Degrees Spotlight Services Attendee Shane Spinks - Programs

 

 

 

Lycopodium Infrastructure Pty Ltd 

$14,539.80

 

 

  Architectural Services - April 2014 Kingsway Baseball Clubrooms - Projects

 

 

 

Mayday Earthmoving 

$5,350.40

 

 

  Heavy Equipment Hire For The City

 

 

 

Mindarie Regional Council 

$244,623.18

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$9,967.84

 

 

  Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$340.00

 

 

  Various Items - Gumblossom Community Centre - Facilities

 

 

 

  Wireless Keyboard & Mouse - Aquamotion

 

 

 

P & M Automotive Equipment 

$114.40

 

 

  Hoist Inspection Metro Service & Safety Compliance Inspection - Fleet

 

 

 

PPW Pty Ltd 

$459.09

 

 

  Archival Photo Safe Albums - Heritage, Museum & Arts

 

 

 

Prestige Alarms 

$257.40

 

 

  Alarm Services For The City

 

 

 

Programmed Integrated Workforce 

$21,165.16

 

 

  Casual Labour For The City

 

 

 

Richards Mining Services Pty Ltd - Joondalup 

$450.00

 

 

  Training Forklift Truck Course - WRC

 

 

 

Roads 2000 Pty Ltd 

$4,983.13

 

 

  Asphalt - Azelia Road Roundabout - Projects

 

 

 

Sign A Rama 

$985.60

 

 

  Signage - Pinjar Park - Property

 

 

 

Specialised Security Shredding 

$43.35

 

 

  Shredding Services For The City

 

 

 

Squire Patton Boggs 

$9,407.50

 

 

  Legal Fees For The City

 

 

 

St John Ambulance Western Australia Ltd 

$89.00

 

 

  Training Provide CPR Refresher - C Latta 30.07.2015

 

 

 

Tamala Park Regional Council 

$6,342.32

 

 

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

 

 

 

The Royal Life Saving Society Australia 

$88.00

 

 

  CPR Training For 5 Swimschool Staff - Aquamotion

 

 

 

TQuip 

$1,552.60

 

 

  Spare Parts - Fleet

 

 

 

Trophy Specialists 

$915.50

 

 

  13 Pioneer Plaques With Name Tags - Marketing

 

 

 

Truckline 

$82.83

 

 

  Spare Parts - Fleet

 

 

 

United Equipment Pty Ltd 

$687.50

 

 

  Spare Parts - Fleet

 

 

 

Urban Indigenous Australia Pty Ltd 

$375.00

 

 

  Nyoongar Language 16.07.2015 - Heritage, Museums & Arts

 

 

 

WA Garage Doors Pty Ltd 

$781.00

 

 

  Repair To Roller Door - Aquamotion - Building Maintenance

 

 

 

Wanneroo Electric 

$302.50

 

 

  Electrical Maintenance For The City

 

 

 

Westbooks 

$43.47

 

 

  Local Stock Purchase - Wanneroo Library

 

 

 

 

 

00002301

28/07/2015

 

 

 

 

Australia Post 

$10,166.18

 

 

  Postage Charges For The City June 2015

 

 

 

Australian Taxation Office 

$584.00

 

 

  Payroll Deduction

 

 

 

Department of Fire & Emergency Services 

$12,254.00

 

 

  Replace Water Pump - Fleet

 

 

 

Department of Planning 

$150.00

 

 

  DAP Application Fees Accepted By The City On Behalf Of The Development Assessment Panel - Regulations 20155 - Name Of Applicant: Rowe Group - DA2015/1277 - Development Value $3,200,000.00 - Planning Implementation

 

 

 

Evan Evans 

$616.00

 

 

  Tough Media Outdoor Stickers - Youth Program

 

 

 

Landgate 

$1,836.85

 

 

  Request For Deposited Plan Drawn - Governance

 

 

 

Local Government Planners Association 

$420.00

 

 

  Registration - How To Increase The Add On - 23.07.2015 - 6 X Attendees

 

 

 

Mr Nathan Long 

$530.44

 

 

  Reimbursement - Building Surveyors Registration

 

 

 

Mr Steven Patten 

$1,096.00

 

 

  Reimbursement Of University Fees - Bachelor Of Building Surveying & Certification

 

 

 

Royal Western Australian Historical Society 

$90.00

 

 

  Subscription 2015 / 2016 - Museums, Heritage & Arts

 

 

 

Trailer Parts Pty Ltd 

$122.98

 

 

  Various Parts - Fleet

 

 

 

Vodafone Messaging 

$2,447.94

 

 

  SMS Charges June 2015 - Emergency Services

 

 

 

Wanneroo Bush Fire Brigade Social Club 

$844.50

 

 

  Reimbursement For EMT Dinner 15.06.2015 - Emergency Services

 

 

 

 

 

00002302

30/07/2015

 

 

 

 

Ms Sharon Hollington 

$535.00

 

 

  Bond Refund

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$14,272,115.11

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

00002284

02/07/2015

 

 

 

 

National Australia Bank

 

 

 

 

 

 

 

Flexipurchase - Building Maintenance - May 2015

 

 

 

  Action Lock Service - Locking Services

$126.00

 

 

  Barnetts Architectural Hardware - Hardware Purchases

$923.86

 

 

  Bunnings - Hardware Purchases

$3,289.39

 

 

  Midalia Landsdale - Steel Supplies

$24.26

 

 

  Northern Lawnmowers - Steel Supplies & Vacuum Parts

$247.00

 

 

  Solver Decorator Centre - Paint Supplies

$1,137.45

 

 

  Super Cheap Auto - Car Polisher

$127.99

 

 

  The Rigging Shed - Galvanised Chain

$66.00

 

 

  Woolworths - Red Cedar

$73.82

 

 

 

 

 

 

Flexipurchase - Hospitality - May 2015

 

 

 

  Coles - Purchases For In House Catering

$1,348.25

 

 

  Dan Murphys Online - Purchases For In House Catering

$929.20

 

 

  Pizza Hut Wanneroo - Purchases For In House Catering

$150.40

 

 

  Subway Wanneroo - Purchases For In House Catering

$36.70

 

 

  Wanneroo Fresh - Purchases For In House Catering

$537.21

 

 

  Wanneroo Supa IGA - Purchases For In House Catering

$352.30

 

 

 

 

 

 

Flexipurchase - It - May 2015

 

 

 

   Comodo Group - Purchase Of SSL Certificate For Disaster Recovery

$968.98

 

 

  Gadgets Boutique - Purchase Of 4 X Otterbox Cases For HTC One M8 Mobile Phones For Waste Service Coordinators

$239.80

 

 

  Dick Smith Online - Purchase Of Spare Power Supply For Microsoft Surface Pro 2

$55.81

 

 

 

 

 

 

Flexipurchase - Libraries - May 2015

 

 

 

  Amazon - Local Stock For Wanneroo Library

$158.85

 

 

  B And S Books - Local Stock Purchase - Wanneroo Library

$120.00

 

 

  Boffins Bookshop Pty Ltd - Local Stock Purchases

$1,836.78

 

 

  Bookdepository.Com - Book Stock

$139.82

 

 

  Bookworld - Local Stock Purchase - Wanneroo Library

$645.61

 

 

  Bunnings - Gorilla Safety Step

$88.00

 

 

  Buntaroo Holdings Pty Ltd - 2 X Lecterns

$1,469.50

 

 

  Child Education Service - Aboriginal Book Kits

$172.32

 

 

  Co Info Pty Ltd - Subscription Of Readers Digest

$332.52

 

 

  Dymocks Joondalup - Book Stock - Girrawheen Library

$867.73

 

 

  EAE Holdings Pty Ltd - Tea Trolley

$176.00

 

 

  Early Childhood Australia - Subscription - Every Child - Library Services

$70.00

 

 

  Educational Art Support - Resources For Story Time

$675.84

 

 

  Good Guys Clarkson - Purchase Of Coffee Machine

$379.00

 

 

  Ikea Perth - Couch Cover & Drinks Trolley - Girrawheen Library

$138.00

 

 

  Jb Hi Fi - Local Stock Purchases

$1,839.16

 

 

  Kmart - Local Stock Purchase - Wanneroo Library

$45.00

 

 

  Library Board Of WA - Junior & Adult Book Stock - Girrawheen Library

$670.00

 

 

  Modern Teaching Aids - White Card Hand Shapes - Library Services

$19.64

 

 

  Nespresso Australia - Coffee Pods - Programme Catering

$110.50

 

 

  Officeworks Online - Guillotine For Branch And Cat Use

$388.00

 

 

  Oz Publishing Pty Ltd - Big Books For Aboriginal Kits

$123.97

 

 

  Paymate - 2014 / 2015 Annual Spun Membership Fee (Spydus) For Library Services

$100.00

 

 

  Paypal - Family Admission Ticket - Aqua NSS Resources

$79.00

 

 

  Post Clarkson - Working With Children Check - J Parsons & R Rafidi

$160.00

 

 

  Raeco - Various Items - Wanneroo And Girrawheen Library

$1,001.34

 

 

  Sun Medical Equipment - Credit For Seat Belt Easy Reach - 1 Pack

$55.00

 

 

  Thingz Gifts - Speaker Ottoman Form Living Emporium - Girrawheen Library

$29.99

 

 

  Two Rocks IGA - Water Refills For Yanchep Library

$43.20

 

 

  Westbooks - WA Young Readers Book Awards Books

$32.31

 

 

  Woolworths - Refreshments For Program At Girrawheen Library

$85.00

 

 

 

 

 

 

Flexipurchase - Regulatory Services - May 2015

 

 

 

  Chicken Treat Carramar - Meetings - Fire Services

$10.89

 

 

  Chippys Fish Cafe - Meals For Volunteers - Fire Services

$178.50

 

 

  Coles - Cat Food - Animal Care Centre

$81.08

 

 

  Duvas - Lunches Volunteers - Fire Services

$410.05

 

 

  Lay Trading Pty Ltd - Meals For Brigades At Prescribe Burn - Fire Services

$47.45

 

 

  Master Hose Pty Ltd - Hose For Kennels - Animal Care Centre

$108.90

 

 

  Neptunes Cafe - Meetings - Fire Services

$175.00

 

 

  Red Rooster - Morning Tea For Meeting - Fire Services

$15.98

 

 

  The Oven Door Bakery Cafe - Morning Tea For Team Meeting With Volunteers - Fire Services

$10.60

 

 

  Wanneroo Deli - Lunches For Volunteers - Fire Services

$63.05

 

 

  Woolworths - Cat Food - Animal Care Centre

$40.80

 

 

 

 

 

 

Flexipurchase - Libraries April 2015

 

 

 

  Australian Library - Materials for Library and Information Week & NSS

$999.00

 

 

  Boffins Bookshop Pty Ltd - Local Stock Purchase

$930.92

 

 

  Bookdepository.Com - Local Stock Purchase

$280.46

 

 

  Booktopia Pty Ltd - Local Stock Purchase

$1,781.14

 

 

  Educational Concepts - Board Books

$446.02

 

 

  Elimarpigeons.Com - 2 X DVD's

$61.89

 

 

  Ikea Perth - Couch For Girrawheen Library

$359.00

 

 

  Jb Hi Fi - Local Stock Purchase

$2,105.47

 

 

  Kmart  - IPad Bags For Printing

$110.00

 

 

  Paypal - Local Stock Purchase

$111.49

 

 

  Raeco - Area Materials & Magaframes

$1,483.32

 

 

  Sewlex Manufacturing - 5 X Yellow Cash Bags For Library Services

$145.58

 

 

  Skillpath Seminars - Excelling As A Manager Course

$199.00

 

 

  Syba Signs Pty Ltd - Shelf Dividers For Reservation Shelves At Girrawheen Library

$573.10

 

 

  Two Rocks IGA - Water Refills For Staff Consumption - Yanchep Two Rocks Library

$43.20

 

 

  W A Library Supplies - Acrylic Book Stands For Display & Slidewall Accessories

$848.10

 

 

  Wanneroo Supa IGA - Refreshments For Conversation Group - Girrawheen Library

$20.38

 

 

  Westbooks - Books For WA Young Readers Book Awards

$257.31

 

 

 

 

 

 

Flexipurchase - Building Maintenance May 2015

 

 

 

  Barnetts Architectural Hardware - Hardware Purchases

$104.72

 

 

  Blyth Enterprises Pty Ltd  - Hardware Purchases

$118.80

 

 

  Bunnings - Hardware Purchases

$2,790.41

 

 

  Ceiling Supermarket - Hardware Purchases

$174.24

 

 

  Combined Metal Industries - Hardware Purchases

$167.94

 

 

  J And K Hopkins - Tall Shelving Unit

$318.00

 

 

  Masters - Hardware Purchases

$83.44

 

 

  Reece - Hardware Purchases

$21.87

 

 

  Solver Decorator Centre - Painting Supplies

$1,091.05

 

 

  Taubmans Trade Centre - Painting Supplies

$75.69

 

 

  Wanneroo Glass - Glazing Supplies

$38.00

 

 

  Work Clobber - Uniform - Pants

$102.00

 

 

  Woolworths - Wafers

$62.35

 

 

 

 

 

 

Flexipurchase - Hospitality April 2015

 

 

 

  Coles - Purchases For In House Catering

$1,564.40

 

 

  D & A Food Pty Ltd - Purchases For In House Catering

$114.30

 

 

  Liquorland - Purchases For In House Catering

$284.00

 

 

  Wanneroo Fresh - Purchases For In House Catering

$428.03

 

 

  Wanneroo Supa IGA - Purchases For In House Catering

$462.22

 

 

 

 

 

 

Flexipurchase - Regulatory Services April 2015

 

 

 

  Coles - Cat food - Animal Care Centre

$40.40

 

 

  Kmart  - Cat House - Animal Care Centre

$57.00

 

 

  Neptunes Cafe - Team Meeting - Fire Services

$64.00

 

 

  Woolworths - Cat Food - Animal Care Centre

$27.20

 

 

  Woolworths - Meals For Volunteers - Fire Services

$18.10

 

 

 

 

 

 

Flexipurchase - IT April 2015

 

 

 

  Yass Valley Post - Annual Renewal of Australia Post Office Box Service for Locked Bag 1

$416.00

 

 

 

 

 

 

Total Purchasing Cards Transactions

$43,208.34

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$14,315,323.45

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 4

 

 

 

  Brian Zucal & Associates - Valuation Services

$3,850.00

 

 

 

 

 

 

Cell 5

 

 

 

  Brian Zucal & Associates - Valuation Services

$5,225.00

 

 

  McLeods Barristers and Solicitors - Legal Fees

$2,190.30

 

 

 

 

 

 

Cell 8

 

 

 

  Brian Zucal & Associates - Valuation Services

$5,225.00

 

 

  McLeods Barristers and Solicitors - Legal Fees

$2,190.30

 

 

 

 

 

 

AUTOSUM TOTAL

$18,680.60

 

 

 

 

CANCELLED PAYMENTS FROM PREVIOUS PERIODS

25.06.2015

2276-1077

Grand Toyota

-$550.15

23.02.2015

101255

RAC Motoring & Services Pty Ltd

-$530.00

12.05.2015

102160

J & M Squire

-$360.00

01.04.2014

96654

Checkpoint Building Surveyors

-$212.40

01.04.2014

96795

Checkpoint Building Surveyors

-$150.30

24.06.2015

102699

G A Pulido & C Giraldo

-$360.00

 

 

 

 

 

 

AUTOSUM TOTAL

-$2,162.85

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments July 2015:

 

 

 

01.07.2015

$21,760.00

 

 

07.07.2015

$1,588,034.17

 

 

08.07.2015

$5,440.00

 

 

15.07.2015

$2,107.72

 

 

21.07.2015

$1,589,943.88

 

 

24.07.2015

$1,362.72

 

 

28.07.2015

$100.00

 

 

 

 

 

 

Payroll Total

$3,208,748.49

 

 

 

 

 

 

Advance Recoup July 2015

$15,599,187.56

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$18,807,936.05

 

Carried Unanimously

 

 

CS03-08/15       Financial Activity Statement (Estimate) for the Period Ended 30 June 2015

File Ref:                                              12606 – 15/215481

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Zappa, Seconded Cr Cvitan

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

1.       2014/15 Annual Original and Revised Budget;

2.       June 2015 Year to Date Revised Budget;

3.       June 2015 Year to Date Income and Expenditure (Estimates);

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

5.       June 2015 Year to Date Net Current Assets (Estimates).

Carried Unanimously

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 18 August, 2015                                                                                             126

 

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 18 August, 2015                                                          127

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 18 August, 2015                                                                                              128

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 18 August, 2015                                                                130

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Governance and Legal

Cr Winton declared an impartial interest in Item CS04-08/15 due to one of the applicants being a former student.

CS04-08/15       Donations to be Considered by Council - August 2015

File Ref:                                              2855V02 – 15/293793

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Nguyen

That Council:-

 

1.         APPROVES a request for sponsorship in the sum of $1,000.00 to Ice Hockey Australia for the participation of Courtney and Madison Poole at the Australian U18 Women's Team Tour held in Rodovre, Denmark from 23 July to 5 August 2015;

 

2.         NOT APPROVE a request for sponsorship in the sum of $500.00 to School of Physics UWA for the participation of Bradley Saunders at the Future Physicist Summer Camp held in Hefei, China from 29 June to 12 July 2015;

 

3.         APPROVES a request for sponsorship in the sum of $1,000.00 to Wanneroo Lions Touch Pty for the participation of U18 Girls - Tay-A Antonievic and Baeleigh Robinson and U18 Boys - Jarrod McKenna, Manaia Stockman-Te Rahui and Solomon Stone at the 2015 Harvey Norman National Youth Championships to be held in Caloundra Qld from 16 – 19 September 2015;

 

4.         APPROVES a request for sponsorship in the sum of $600.00 to Touch Football Australia for the participation of Calozz Patterson; Nika Morehu and Tasmyn Taurima at the 2015 Harvey Norman National Youth Championships to be held in Caloundra Qld from 16 – 19 September 2015;

 

5.         APPROVES a request for a donation for a 50% waiver of fees in the sum of $320.00 to the Clontarf Foundation for hire of the Kingsway Sports Complex on 14 August 2015 and a donation of $440.00 to provide lunch for participants in the ‘Deadly Attendees Cup’;

 

6.         APPROVES a request for a donation in the sum of $2,500.00 to St Anthony’s Catholic Church to buy wool to support the Winter Warmers 2015 project run by the social group Knit n Natter to make clothes and blankets for donation to charities throughout the Cities of Wanneroo and Joondalup;

 

7.         APPROVES a request for a donation in the sum of $1,000.00 to the Mauritanian Association of WA in order to purchase 30 language dictionaries to support the teaching of Pulaar to children from Mauritania within the City of Wanneroo to help them integrate into Australia and maintain their culture; and

 

8.         NOT APPROVE a donation for a 100% waiver of fees in the sum of $159.00 to Dale Price for hire of Marangaroo Golf Course on 7 September 2015 to play "101 Holes of Golf for Cancer Research" to raise donations for the 2015 Ride to Conquer Cancer.

 

 

Amendment

 

Moved Cr Winton, Seconded Cr Hayden

 

Amend recommendation 2. From NOT APPROVE to APPROVE

 

2.       NOT APPROVE a request for sponsorship in the sum of $500.00 to School of Physics UWA for the participation of Bradley Saunders at the Future Physicist Summer Camp held in Hefei, China from 29 June to 12 July 2015;

carried

11/2

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

 

Against the motion:   Cr Aitken, Cr Parker

 

Amendment

 

Moved Cr Treby, Seconded Cr Nguyen

 

Amend recommendation 8. From NOT APPROVE to APPROVE

 

8.         NOT APPROVE a donation for a 100% waiver of fees in the sum of $159.00 to Dale Price for hire of Marangaroo Golf Course on 7 September 2015 to play "101 Holes of Golf for Cancer Research" to raise donations for the 2015 Ride to Conquer Cancer.

 

                                                                                                                  Carried Unanimously

 

Substantive Motion as Amended

 

That Council:-

 

1.         APPROVES a request for sponsorship in the sum of $1,000.00 to Ice Hockey Australia for the participation of Courtney and Madison Poole at the Australian U18 Women's Team Tour held in Rodovre, Denmark from 23 July to 5 August 2015;

 

2.         APPROVES a request for sponsorship in the sum of $500.00 to School of Physics UWA for the participation of Bradley Saunders at the Future Physicist Summer Camp held in Hefei, China from 29 June to 12 July 2015;

 

3.         APPROVES a request for sponsorship in the sum of $1,000.00 to Wanneroo Lions Touch Pty for the participation of U18 Girls - Tay-A Antonievic and Baeleigh Robinson and U18 Boys - Jarrod McKenna, Manaia Stockman-Te Rahui and Solomon Stone at the 2015 Harvey Norman National Youth Championships to be held in Caloundra Qld from 16 – 19 September 2015;

 

4.         APPROVES a request for sponsorship in the sum of $600.00 to Touch Football Australia for the participation of Calozz Patterson; Nika Morehu and Tasmyn Taurima at the 2015 Harvey Norman National Youth Championships to be held in Caloundra Qld from 16 – 19 September 2015;

 

5.         APPROVES a request for a donation for a 50% waiver of fees in the sum of $320.00 to the Clontarf Foundation for hire of the Kingsway Sports Complex on 14 August 2015 and a donation of $440.00 to provide lunch for participants in the ‘Deadly Attendees Cup’;

 

6.         APPROVES a request for a donation in the sum of $2,500.00 to St Anthony’s Catholic Church to buy wool to support the Winter Warmers 2015 project run by the social group Knit n Natter to make clothes and blankets for donation to charities throughout the Cities of Wanneroo and Joondalup;

 

7.         APPROVES a request for a donation in the sum of $1,000.00 to the Mauritanian Association of WA in order to purchase 30 language dictionaries to support the teaching of Pulaar to children from Mauritania within the City of Wanneroo to help them integrate into Australia and maintain their culture; and

 

8.         APPROVES a donation for a 100% waiver of fees in the sum of $159.00 to Dale Price for hire of Marangaroo Golf Course on 7 September 2015 to play "101 Holes of Golf for Cancer Research" to raise donations for the 2015 Ride to Conquer Cancer.

 

The substantive motion was put as amended and

 

Carried Unanimously

 

CS05-08/15       Review of Western Australian State Electoral Boundaries

File Ref:                                              1921 – 15/417902

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       10         

 

Moved Cr Winton, Seconded Cr Cvitan

That Council:

 

1.       SUPPORTS the Office of the Electoral Distribution Commissioner’s review and subsequent proposed changes to the State electoral boundaries for the next Western Australian State general election in March 2017; and

 

2.       INSTRUCTS Administration to submit an objection to the Office of the Electoral Distribution Commissioner in respect of the proposed new names for the electoral Districts changing from Girrawheen to Erickson and Ocean Reef to Hale respectively, on the basis that no connection to those geographical localities has been demonstrated.

 

Amendment

 

Moved Cr Guise, Seconded Cr Zappa

 

Amend Recommendation 2 to change the words after “District” as shown below in italics or strikethrough:-

 

2.       INSTRUCT Administration to submit an objection to the Office of the Electoral Distribution Commissioner in respect of the proposed new names for the Electoral Districts changing from Girrawheen to Erickson and Ocean Reef to Hale respectively, on the basis that no connection to those of Girrawheen on the basis that no new suburbs are included and maintains the status quo, and in relation to Ocean Reef to the name of Hale requests further investigation be made on the basis that a connection to the those geographical localities has been demonstrated.

 

 

 

Substantive Motion as Amended

 

That Council:

 

1.         SUPPORTS the Office of the Electoral Distribution Commissioner’s review and subsequent proposed changes to the State electoral boundaries for the next Western Australian State general election in March 2017; and

 

2.         INSTRUCT Administration to submit an objection to the Office of the Electoral Distribution Commissioner in respect of the proposed new name for the Electoral District of Girrawheen on the basis that no new suburbs are included and maintains the status quo, and in relation to Ocean Reef to the name of Hale requests further investigation be made on the basis that a connection to the geographical localities has been demonstrated.

 

The substantive motion was put as amended and

 

Carried Unanimously

Property

Crs Guise, Newton, and Winton declared an impartial interest in Item CS06-08/15 due to being financial members of the Wanneroo Agricultural Society.

CS06-08/15       Proposed Lease to the Wanneroo Agricultural Society (Inc.) over a portion of Crown Reserve 10845, Leach Road, Wanneroo

File Ref:                                              4683 – 15/99762

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Nguyen, Seconded Cr Winton

That Council:-

1.       APPROVES the lease of a portion of Crown Reserve 10845, Lot 500 (9) Leach Road, Wanneroo (Attachment 1 refers) to the Wanneroo Agricultural Society (Inc.) for a term of five (5) years commencing 6 October 2015, subject to the Minister for Lands approval; and

2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a lease between the City and the Wanneroo Agricultural Society (Inc.) in accordance with the City's Execution of Documents Policy.

Carried Unanimously

 


 

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CS07-08/15       Proposed Road Dedication - Lot 0, Corner of Yanchep Beach Road and Brazier Road, Yanchep

File Ref:                                              14154 – 15/277602

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Aitken

That Council:-

1.       NOTES the submissions received from government agencies, service authorities and other parties in respect of the proposed dedication of Lot 0, corner of Yanchep Beach Road and Brazier Road, Yanchep (identified in Attachment 1) ("Lot 0") as a public road;

2.       SUPPORTS the dedication of Lot 0 as a public road;

3.       AUTHORISES a request being made to the Minister for Lands pursuant to Section 56 of the Land Administration Act 1997 for the dedication of Lot 0 as a public road;

4.       INDEMNIFIES the Minister for Lands against any claim for compensation arising from the dedication; and

5.       AUTHORISES the Chief Executive Officer to execute such documents as are required by the Minister for Lands to effect the dedication of Lot 0 as a public road.

Carried Unanimously

 


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CS08-08/15       Final Business Case for Development of the City's Landholdings in the Neerabup Industrial Area

File Ref:                                              3383V03 – 15/333864

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Aitken

That Council:-

1.       NOTES the contents and recommendations contained within the final Order of Magnitude Business Case for the proposed Development of the City’s Landholdings within the Neerabup Industrial Area prepared by APP Corporation Pty Ltd;

2.       AGREES to proceed with the development of the City’s Landholdings within the Neerabup Industrial Area being Lot 9000 (minus the 50 hectare Conservation Area), Lot 9003 and portion of Lot 600 Neerabup representing a total area of approximately 162 hectares;

3.       ADOPTS the following key guiding principles for the project:

i)       The City’s landholdings within the Neerabup Industrial Area will be retained and not disposed of ‘as is’ to a developer;

ii)      The City maintains control over the land and does not enter into any proposed Joint Venture arrangement;

iii)     The City undertakes the land development using the Strategic Employment Centre Scenario concept plan (shown in Attachment 2 to this report), as a guide; and

iv)     The City develops the land under a combination of sale v’s lease with the focus being on ground leases.

4.       NOTES that Administration will undertake the following prior to the commencement of any development:

i)       Commencement of the process to have Structure Plan No 17 amended to support the levels used in the Strategic Employment Centre Scenario concept plan;

ii)      Preparation of a Project Mandate and Management Plan under the City’s project management framework including –

a)       the provision of a management structure that clearly establishes roles, responsibilities, reporting and delegations for the orderly implementation of the project,

b)       the appointment of a project leader, and

c)       the development of strategic documentation including an economic development strategy, an investment attraction strategy, and a project delivery plan for the implementation of the business case.

5.       NOTES that clearing permits for the project have been obtained from both the Federal Department of the Environment and State Department of the Environment Regulation, subject to conditions; and

 

 

6.       NOTES that prior to the commencement of any development Administration will prepare a Business Plan for the project, under the terms of Section 3.59 of the Local Government Act 1995 for consideration by Council.

Carried Unanimously

 

 


 

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Chief Executive Office

Item  9       Motions on Notice

MN01-08/15      Cr Dot Newton – Request for Waiver of Wanneroo Library and Cultural Centre (WLCC) Gallery Facility Hire Fee - Country Women's Association

File Ref:                                              21661 – 15/299151

Author:                                                Cr Dot Newton

Action Officer:                                    Cr

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Newton, Seconded Cr Guise

That Council APPROVES a retrospective 100% waiver of fees to the sum of $500.00, funded from the Award Governance Donations Account 717143-1207-316, for the Country Women’s Association (CWA) hire of the Wanneroo Library and Cultural Centre (WLCC) Gallery on 22 and 23 June 2015 to raise funds for Breast Cancer Care WA.

 

Carried Unanimously

 

MN02-08/15      Cr Brett Treby – Installation of exercise equipment - Paloma Park

File Ref:                                              14905 – 15/295507

Author:                                                Cr Brett Treby

Action Officer:                                    Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Hayden

That Council:-

1.       DOES NOT undertake Project Number PR-2958 for the installation of skate-park flood lighting in Paloma Park with an allocation of $34,600 and lists this project for re-consideration in the future long-term Capital Works Budget as part of the outcomes of the City of Wanneroo Active Reserve Master Plan; and

2.       Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of $36,000 to install exercise equipment in Paloma Park, Marangaroo and NOTES the following budget variation:-

 

 

 

 

 

 

 

 

 

 

Cost Code

From

To

Description

PR-2958

$28,200

 

Installation of skate-park flood lighting, Paloma Park

PR- New

 

 

$36,000

Installation of Exercise Equipment, Paloma Park

 

$7,800 to be sourced during the mid-year budget review.

 

Carried by absolute majority

13/0

 

MN03-08/15      Cr Sabine Winton – Quinns Ocean Pool Investigation

File Ref:                                              5523 – 15/415764

Author:                                                Cr Sabine Winton

Action Officer:                                    Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Winton, Seconded Cr Driver

1.       REQUESTS Administration to appoint a coastal engineering consultant to undertake a feasibility study for an ocean pool at Quinns Beach to be considered as part of the Quinns Beach Long Term Coastal Management Study; and

2.       Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of $60,000 to expand the scope of works and NOTES the following budget variation:-

 

Cost Code

From

To

Description

Municipal Funding – Cost code to be allocated

$60,000

 

Funding will be allocated at mid-year review

Undertake Special Projects (Planning Services) – Consulting Fee Expenses 

 

717569.9399.227

 

 

$60,000

Feasibility study for an ocean pool at Quinns Beach

 

Carried by absolute majority

13/0

 


 

MN04-08/15      Cr Norman Hewer – Dualling of Wanneroo Road between Joondalup Drive and Flynn Drive

File Ref:                                              3120V03 – 15/418464

Author:                                                Cr Norman Hewer

Action Officer:                                    Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Hewer, Seconded Cr Newton

That Council REQUESTS the Mayor to write to the Premier, requesting a commitment to upgrade the section of Wanneroo Road between Joondalup Drive and Flynn Drive to dual carriageway standard as part of the current Mitchell Freeway Extension Project.

Carried Unanimously

 

Cr Denis Hayden left the meeting, the time being 08:43 PM

Item  10     Urgent Business

Nil.

Item  11     Confidential

Moved Cr Zappa, Seconded Cr Treby

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

Carried Unanimously

 

The meeting was closed to the public and all recording ceased at 8.45pm

CR01-08/15       Review of Negotiations with Landowners - Lot 3 (185) Mary Street, Wanneroo

File Ref:                                              5372 – 15/298018

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1  

Previous Items:                                   3.1 - Review of Negotiations with Landowners – Lot 3 (185) Mary Street, Wanneroo - Forum - 09 Jul 2013 6.00pm

                                                            0 - Amendment to Existing Report: Authorisation to Make Formal Offers to Claims for Compensation - Ordinary Council - 01 May 2012 7.00pm

                                                            CR02-08/11 - Authorisation to Make Offers of Compensation to Claimants for the Compulsory Acquisition of Land - Ordinary Council - 23 Aug 2011 7.00pm     

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

 

 

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

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

 

Moved Cr Zappa, Seconded Cr Treby

That Council ENDORSES the position described in the Administration report in respect of the shed identified in Attachment 1, namely that the demolition of the shed will only occur with the unconditional consent of the owners of 185 Mary Street, Wanneroo, Ivan and Ruzica Bakota, and in the absence of that consent the shed will remain in situ.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 August, 2015                                                          145

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Cr Aitken declared a financial interest in Item CR02-08/15, due to potentially incurring legal costs.

Cr Aitken’s requested to be allowed to remain in Chambers during debate of CR02-08/15, but not to participate or vote in accordance with section 5.68(1)(b) of the Local Government Act 1995.

Cr Aitken left the meeting, the time being 08:59 PM

Procedural Motion

Moved Cr Zappa, Seconded Cr Winton

 

That the meeting do now adjourn to allow the Manager Governance and Legal to provide copies of the item CR02-08/15 to Members.

 

Carried Unanimously

 

The meeting adjourned at 9.01 PM

 

Moved Cr Zappa, Seconded Cr Cvitan

 

That the meeting be resumed.

Carried Unanimously

The meeting resumed at 9.08 PM

 

Procedural Motion

Moved Cr Zappa, Seconded Cr Treby

 

That the meeting do now adjourn to consider the process to determine Cr Aitken’s request to remain in Chambers.

 

Carried Unanimously

 

The meeting adjourned at 9.15 PM

 

Moved Cr Guise, Seconded Cr Cvitan

 

That the meeting be resumed.

Carried Unanimously

 

The meeting resumed at 9.25 pm

 

Councillors voted against allowing Cr Aitken to remain in Chambers during debate of item CR02-08/15.

 

Cr Guise requested that Administration’s advice be Minuted in respect of there being no requirement for Council to provide a reason for their decision.


 

 

CR02-08/15       Potential Breaches of Confidence and Violations of the City's Code of Conduct

File Ref:                                              5462 – 15/419145

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil      

 

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

(f)(i)       a matter that if disclosed, could be reasonably expected to – impair the effectiveness of any lawful method of procedure for preventing, detecting, investigating or dealing with any contravention or possible contravention of the law

 

Moved Cr Guise, Seconded Cr Zappa

That Council:-

1.         CONFIRMS Administration’s findings and conclusions in respect of potential breaches of confidentiality and potential associated violations into City’s Code of Conduct relating to CR01-05/15 to the Ordinary Council Meeting 26 May 2015; and

 

2.         DEEMS that this report including Administration’s findings and conclusions is no longer confidential in accordance with section 5.95 (7)(b) of the Local Government Act 1995 and is now available for inspection.

 

“5.95 Limits on rights to inspect local government information -

…….. (7) Subsection (6) does not apply in respect of information in relation to a local government if –

….. (b) the local government has resolved that the information is to be available for inspection.”

 

Carried Unanimously

 

Director, Community Development left the meeting, the time being 09:25 PM

 

Mover Cr Guise, Seconded Cr Cvitan

 

That the meeting be reopened to the public.

 

The meeting was reopened to the public and all recording recommenced at 9.35pm

Cr Aitken returned to the meeting, the time being 09:35 PM

 

Deputy Mayor Newton read aloud the motions.

Item  12     Date of Next Meeting

The next Elected Members’ Briefing Meeting  has been scheduled for 6.00pm on Tuesday 08 September 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 9.38pm.

 

In Attendance

 

DOT NEWTON, JP                                      Deputy Mayor

 

Councillors:

 

DIANNE GUISE                                           Central Ward

FRANK CVITAN, JP                                    Central Ward

SABINE WINTON                                        Coastal Ward

GLYNIS PARKER                                       Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LINDA AITKEN                                             North Ward

ANH TRUONG                                             South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

HUGH NGUYEN                                          South Ward